Valorizacion de Obra

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Ejemplo Valorizacion de Obra

Text of Valorizacion de Obra

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RESUMEN DE LA VALORIZACION DE OBRA N 11 OBRA PRINCIPAL MES DE FEBRERO- 2005

OBRA: MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTE SECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000) - 1ra. EtapaENTIDAD CONTRATANTE: MINISTERIO DE TRANSPORTES, COMUNICACIONES - PROVIAS NACIONALSUPERVISION : CONSULTORES S.A.CONTRATISTA:CONTRATISTAS GENERALES S.A.

CONTRATO DE OBRA: N 0XX-2004-MTC/20PRESUPUESTO BASE: S/. 17`631,589.51 sin incluir IGV PRESUPUESTO CONTRATO: S/. 17'948,773.92 sin incluir IGV FECHA PPTO. BASE / CONTRATO: 30/06/2003

PAGO A CUENTA A CANCELAR AL CONTRATISTA

MONTO S/.CONCEPTO

A.-Monto valorizado en el presente mes :208,939.38-Valorizacion No.11208,939.38-Regularizacin Valorizacin anterior0.00

B.-Reajuste de las Valorizaciones :4,630.43-Reajuste de la Valorizacion No.117,939.70-Regularizacion Reajuste Valorizacin anterior(3,309.27)-Retencin por atraso de Obra0.00

C.-Deduccin del Reajuste que no corresponde :(10,662.25)-Por Adelanto Directo1,286.75-Por Adelanto de Materiales(12,716.49)-Por Regularizacin del Adelanto Directo0.00-Por Regularizacin del Adelanto de Materiales767.49

D.-Amortizacin del Adelanto Directo :0.00-En la Valorizacion No.110.00-Regularizacin Valorizacin anterior0.00

E.-Amortizacion del Adelanto de Materiales :(180,870.94)-En la Valorizacion No.11(180,870.94)-Regularizacin Valorizacin anterior(0.00)

F.- Otros :0.00-Otros0.00

I.-TOTAL ABONOS (sin IGV) (A+B+C+D+E+F)S/.22,036.62

Retenciones :0.00-Multa por atraso injustificado en inicio de trabajos0.00-Multa por falta o deficiencia de mantenimiento de trnsito0.00-Multa por no presentacin del CAO Actualizado0.00-Multa por atraso del Calendario de Utilizacin de Equipos0.00

II.-TOTAL RETENCIONESS/.0.00

III.- MONTO NETO A PAGAR ( I - II )S/.22,036.62

IV.-I.G.V. ( 19% DE I )S/.4,186.96

V.-MONTO A FACTURAR ( I + IV )S/.26,223.58

SON : VEINTISEIS MIL DOSCIENTOS VEINTITRES Y 58/100 NUEVOS SOLESS.E..ONOTA :1.- Se aplica el 19 % por concepto de IGV , segn lo dispuesto en la Adenda No. 01 al Contrato de Obra ,con fecha 25.03.2004

26,223.58(853,654.59)227256.74adic-4294397.9adic-5547,878.22460401.8655462176

VALORIOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)MONTO PRESUP. CONTRATO 17948773.92SUPERVISION : CONSULTORES S.A.MONTO PRESUP.BASE17631589.51/FS~RCONTRATISTA : CONTRATISTAS GENERALES S.A.FACTOR DE RELACION: 1.017989553FECHA DE PRESUPUESTO BASE: 30/06/200311VALORIZACION DE OBRA N 11FEBRERO- 2005-79.91OBRA PRINCIPAL MES DE FEBRERO- 20051.00123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144 2.00ABRIL- 2004MAYO- 2004JUNIO- 2004JULIO- 2004AGOSTO- 2004SETIEMBRE- 2004OCTUBRE- 2004NOVIEMBRE- 2004DICIEMBRE- 2004ENERO- 2005FEBRERO- 2005MARZO- 2005ITEM.DESCRIPCION DE PARTIDAUNDMETRADO BASEP.U.PRESUPUESTOACUMULADO MES ANTERIORPRESENTE VALORIZACIONACUMULADO MES ACTUALSALDO POR VALORIZAR3.00ACUMULADO DEL MESVal. No. 01 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 02 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 03 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 04 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 05 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 06 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 07 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 08 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 09 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 10 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 11 AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 08 AVANCE ACUMULADOSALDO PORBASEBASE4.00ANTERIORApr-04ACTUALVALORIZARANTERIORMay-04ACTUALVALORIZARANTERIORJun-04ACTUALVALORIZARANTERIORJul-04ACTUALVALORIZARANTERIORAug-04ACTUALVALORIZARANTERIORSep-04ACTUALVALORIZARANTERIOROct-04ACTUALVALORIZARANTERIORNov-04ACTUALVALORIZARANTERIORDec-04ACTUALVALORIZARANTERIORJan-05ACTUALVALORIZARANTERIORFeb-05ACTUALVALORIZARANTERIORNov-04ACTUALVALORIZARS/.S/.METRADOS/.%METRADOS/.%METRADOS/.%METRADOS/.%5.00METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%METRADOMONTO (S/.)%6.007.001.000OBRAS PRELIMINARES425,663.92361,431.27 84.91%37,993.09 8.93%399,424.36 93.84%26,239.56 6.16%8.000.00 0.00%67,037.88 15.75%67,037.88 15.75%358,626.04 84.25%67,037.88 15.75%45,673.85 10.73%112,711.73 26.48%312,952.19 73.52%112,711.73 26.48%25,496.85 5.99%138,208.58 32.47%287,455.34 67.53%138,208.58 32.47%20,771.17 4.88%158,979.75 37.35%266,684.17 62.65%158,979.75 37.35%25,142.34 5.91%184,122.09 43.26%241,541.83 56.74%184,122.09 43.26%28,475.36 6.69%212,597.45 49.94%213,066.47 50.06%212,597.45 49.94%19,727.55 4.63%232,325.00 54.58%193,338.92 45.42%232,325.00 54.58%21,111.24 4.96%253,436.24 59.54%172,227.68 40.46%253,436.24 59.54%19,727.54 4.63%273,163.78 64.17%152,500.14 35.83%273,163.78 64.17%88,267.49 20.74%361,431.27 84.91%64,232.65 15.09%361,431.27 84.91%37,993.09 8.93%399,424.36 93.84%26,239.56 6.16%399,424.36 93.84%0.00 0.00%399,424.36 93.84%26,239.56 6.16%1.101MOVILIZACION Y DESMOVILIZACION DE EQUIPOSGlb1.00195,828.40195,828.400.85 166,454.14 85.00%0.15 29,374.26 15.00%1.00 195,828.40 100.00%0.00 0.00 0.00%9.000.00 0.00 0.00%0.26702 52,290.10 26.70%0.26702 52,290.10 26.70%0.73 143,538.30 73.30%0.26702 52,290.10 26.70%0.11000 21,541.12 11.00%0.37702 73,831.22 37.70%0.62 121,997.18 62.30%0.37702 73,831.22 37.70%0.05 9,791.42 5.00%0.42702 83,622.64 42.70%0.57 112,205.76 57.30%0.42702 83,622.64 42.70%0.02 3,916.57 2.00%0.4470200 87,539.21 44.70%0.55 108,289.19 55.30%0.44702 87,539.21 44.70%0.01 2,541.85 1.30%0.46 90,081.06 46.00%0.54 105,747.34 54.00%0.46000 90,081.06 46.00%0.03 5,874.86 3.00%0.49 95,955.92 49.00%0.51 99,872.48 51.00%0.49000 95,955.92 49.00%0.00 0.00 0.00%0.49 95,955.92 49.00%0.51 99,872.48 51.00%0.49000 95,955.92 49.00%0.01 1,958.28 1.00%0.50 97,914.20 50.00%0.50 97,914.20 50.00%0.50000 97,914.20 50.00%0.00 0.00 0.00%0.50 97,914.20 50.00%0.50 97,914.20 50.00%0.50000 97,914.20 50.00%0.35 68,539.94 35.00%0.85 166,454.14 85.00%0.15 29,374.26 15.00%0.85000 166,454.14 85.00%0.15 29,374.26 15.00%1.00 195,828.40 100.00%0.00 0.00 0.00%1.00000 195,828.40 100.00%0.00 0.00%1.00 195,828.40 100.00%0.00 0.00 0.00%1.103MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIALMES12.0019,152.96229,835.5210.18 194,977.13 84.83%0.45 8,618.83 3.75%10.63 203,595.96 88.58%1.37 26,239.56 11.42%10.000.00 0.00 0.00%0.77 14,747.78 6.42%0.77 14,747.78 6.42%11.23 215,087.74 93.58%0.77 14,747.78 6.42%1.26 24,132.73 10.50%2.03 38,880.51 16.92%9.97 190,955.01 83.08%2.03 38,880.51 16.92%0.82 15,705.43 6.83%2.85 54,585.94 23.75%9.15 175,249.58 76.25%2.85 54,585.94 23.75%0.88 16,854.60 7.33%3.73 71,440.54 31.08%8.27 158,394.98 68.92%3.73 71,440.54 31.08%1.18 22,600.49 9.83%4.91 94,041.03 40.92%7.09 135,794.49 59.08%4.91 94,041.03 40.92%1.18 22,600.50 9.83%6.09 116,641.53 50.75%5.91 113,193.99 49.25%6.09 116,641.53 50.75%1.03 19,727.55 8.58%7.12 136,369.08 59.33%4.88 93,466.44 40.67%7.12 136,369.08 59.33%1.00 19,152.96 8.33%8.12 155,522.04 67.67%3.88 74,313.48 32.33%8.12 155,522.04 67.67%1.03 19,727.54 8.58%9.15 175,249.58 76.25%2.85 54,585.94 23.75%9.15 175,249.58 76.25%1.03 19,727.55 8.58%10.18 194,977.13 84.83%1.82 34,858.39 15.17%10.18 194,977.13 84.83%0.45 8,618.83 3.75%10.63 203,595.96 88.58%1.37 26,239.56 11.42%10.63 203,595.96 88.58%0.00 0.00%10.63 203,595.96 88.58%1.37 26,239.56 11.42%11.002.000PAVIMENTOS12,255,068.769,140,850.41 74.59%74,511.24 0.61%9,215,361.65 75.20%3,039,707.11 24.80%12.000.00 0.00%0.00 0.00%0.00 0.00%12,255,068.76 100.00%0.00 0.00%0.00 0.00%0.00 0.00%12,255,068.76 100.00%0.00 0.00%563,007.17 4.59%563,007.17 4.59%11,692,061.59 95.41%563,007.17 4.59%1,361,343.48 11.11%1,924,350.65 15.70%10,330,718.11 84.30%1,924,350.65 15.70%1,268,236.52 10.35%3,192,587.17 26.05%9,062,481.59 73.95%3,192,587.17 26.05%1,314,751.01 10.73%4,507,338.18 36.78%7,747,730.58 63.22%4,507,338.18 36.78%805,958.48 6.58%5,313,296.66 43.36%6,941,772.10 56.64%5,313,296.66 43.36%2,347,716.43 19.16%7,661,013.09 62.51%4,594,055.67 37.49%7,661,013.09 62.51%1,307,334.96 10.67%8,968,348.05 73.18%3,286,720.71 26.82%8,968,348.05 73.18%172,502.36 1.41%9,140,850.41 74.59%3,114,218.35 25.41%9,140,850.41 74.59%74,511.24 0.61%9,215,361.65 75.20%3,039,707.11 24.80%9,215,361.65 75.20%0.00 0.00%9,215,361.65 75.20%3,039,707.11 24.80%2.101PARCHADO SUPERFICIALM36,821.00338.002,305,498.001,640.00 554,320.00 24.04%0.00 0.00 0.00%1,640.00 554,320.00 24.04%5,181.00 1,751,178.00 75.96%13.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%6,821.00 2,305,498.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%6,821.00 2,305,498.00 100.00%0.00 0.00 0.00%41.47 14,016.86 0.61%41.47 14,016.86 0.61%6,779.53 2,291,481.14 99.39%41.47 14,016.86 0.61%233.71 78,993.98 3.43%275.18 93,010.84 4.03%6,545.82 2,21