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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 2,212,487.16 95.97%275.18 93,010.84 4.03%601.13 203,181.94 8.81%876.31 296,192.78 12.85%5,944.69 2,009,305.22 87.15%876.31 296,192.78 12.85%422.46 142,791.48 6.19%1,298.77 438,984.26 19.04%5,522.23 1,866,513.74 80.96%1,298.77 438,984.26 19.04%102.14 34,523.32 1.50%1,400.91 473,507.58 20.54%5,420.09 1,831,990.42 79.46%1,400.91 473,507.58 20.54%179.95 60,823.10 2.64%1,580.86 534,330.68 23.18%5,240.14 1,771,167.32 76.82%1,580.86 534,330.68 23.18%58.19 19,668.22 0.85%1,639.05 553,998.90 24.03%5,181.95 1,751,499.10 75.97%1,639.05 553,998.90 24.03%0.95 321.10 0.01%1,640.00 554,320.00 24.04%5,181.00 1,751,178.00 75.96%1,640.00 554,320.00 24.04%0.00 0.00%1,640.00 554,320.00 24.04%5,181.00 1,751,178.00 75.96%1,640.00 554,320.00 24.04%0.00 0.00%1,640.00 554,320.00 24.04%5,181.00 1,751,178.00 75.96%2.103aCARPETA ASFALTICA PARA PARCHADO PROFUNDOM3767.00358.76275,168.920.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%14.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%767.00 275,168.92 100.00%2.103bBASE GRANULAR PARA PARCHADO PROFUNDOM31,325.0076.62101,521.500.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%15.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,325.00 101,521.50 100.00%2.109DESARENADO DE CALZADA Y BERMASM3100.004.16416.000.00 0.00 0.00%100.00 416.00 100.00%100.00 416.00 100.00%0.00 0.00 0.00%16.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%100.00 416.00 100.00%100.00 416.00 100.00%0.00 0.00 0.00%100.00 416.00 100.00%0.00 0.00%100.00 416.00 100.00%0.00 0.00 0.00%2.112TRATAMIENTO DE FISURAS FINASML28,500.005.79165,015.000.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%17.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%28,500.00 165,015.00 100.00%2.113TRATAMIENTO DE FISURAS GRUESASML3,700.006.3523,495.000.00 0.00 0.00%0.00 0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%18.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,700.00 23,495.00 100.00%2.208REPARACION SUPERFICIAL DE BERMAS CON CARPETA ASFALTICAM23,840.0013.6552,416.003,840.00 52,416.00 100.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%19.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%693.81 9,470.51 18.07%693.81 9,470.51 18.07%3,146.19 42,945.49 81.93%693.81 9,470.51 18.07%888.10 12,122.56 23.13%1,581.91 21,593.07 41.20%2,258.09 30,822.93 58.80%1,581.91 21,593.07 41.20%2,235.29 30,511.71 58.21%3,817.20 52,104.78 99.41%22.80 311.22 0.59%3,817.20 52,104.78 99.41%22.80 311.22 0.59%3,840.00 52,416.00 100.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00%3,840.00 52,416.00 100.00%0.00 0.00 0.00%2.401IMPRIMACION ASFALTICAM272,396.000.3626,062.5641,854.18 15,067.50 57.81%763.83 274.98 1.06%42,618.01 15,342.48 58.87%29,777.99 10,720.08 41.13%20.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%72,396.00 26,062.56 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%72,396.00 26,062.56 100.00%0.00 0.00 0.00%365.82 131.70 0.51%365.82 131.70 0.51%72,030.18 25,930.86 99.49%365.82 131.70 0.51%2,626.13 945.40 3.63%2,991.95 1,077.10 4.13%69,404.05 24,985.46 95.87%2,991.95 1,077.10 4.13%6,302.55 2,268.92 8.71%9,294.50 3,346.02 12.84%63,101.50 22,716.54 87.16%9,294.50 3,346.02 12.84%5,580.49 2,008.98 7.71%14,874.99 5,355.00 20.55%57,521.01 20,707.56 79.45%14,874.99 5,355.00 20.55%9,906.85 3,566.46 13.68%24,781.84 8,921.46 34.23%47,614.16 17,141.10 65.77%24,781.84 8,921.46 34.23%8,253.61 2,971.30 11.40%33,035.45 11,892.76 45.63%39,360.55 14,169.80 54.37%33,035.45 11,892.76 45.63%7,538.41 2,713.83 10.41%40,573.86 14,606.59 56.04%31,822.14 11,455.97 43.96%40,573.86 14,606.59 56.04%1,280.32 460.91 1.77%41,854.18 15,067.50 57.81%30,541.82 10,995.06 42.19%41,854.18 15,067.50 57.81%763.83 274.98 1.06%42,618.01 15,342.48 58.87%29,777.99 10,720.08 41.13%42,618.01 15,342.48 58.87%0.00 0.00%42,618.01 15,342.48 58.87%29,777.99 10,720.08 41.13%2.402RIEGO DE LIGAM2506,753.000.27136,823.31494,092.18 133,404.89 97.50%1,968.61 531.52 0.39%496,060.79 133,936.41 97.89%10,692.21 2,886.90 2.11%21.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%506,753.00 136,823.31 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%506,753.00 136,823.31 100.00%0.00 0.00 0.00%9,162.00 2,473.74 1.81%9,162.00 2,473.74 1.81%497,591.00 134,349.57 98.19%9,162.00 2,473.74 1.81%84,366.00 22,778.82 16.65%93,528.00 25,252.56 18.46%413,225.00 111,570.75 81.54%93,528.00 25,252.56 18.46%85,737.60 23,149.15 16.92%179,265.60 48,401.71 35.38%327,487.40 88,421.60 64.62%179,265.60 48,401.71 35.38%95,647.38 25,824.79 18.87%274,912.98 74,226.50 54.25%231,840.02 62,596.81 45.75%274,912.98 74,226.50 54.25%33,656.40 9,087.23 6.64%308,569.38 83,313.73 60.89%198,183.62 53,509.58 39.11%308,569.38 83,313.73 60.89%100,982.21 27,265.20 19.93%409,551.59 110,578.93 80.82%97,201.41 26,244.38 19.18%409,551.59 110,578.93 80.82%83,847.17 22,638.74 16.55%493,398.76 133,217.67 97.36%13,354.24 3,605.64 2.64%493,398.76 133,217.67 97.36%693.42 187.22 0.14%494,092.18 133,404.89 97.50%12,660.82 3,418.42 2.50%494,092.18 133,404.89 97.50%1,968.61 531.52 0.39%496,060.79 133,936.41 97.89%10,692.21 2,886.90 2.11%496,060.79 133,936.41 97.89%0.00 0.00%496,060.79 133,936.41 97.89%10,692.21 2,886.90 2.11%2.406SELLO ASFALTICOM21,048,239.001.181,236,922.021,024,515.20 1,208,927.94 97.74%0.00 0.00 0.00%1,024,515.20 1,208,927.94 97.74%23,723.80 27,994.08 2.26%22.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,048,239.00 1,236,922.02 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,048,239.00 1,236,922.02 100.00%0.00 0.00 0.00%208,746.00 246,320.28 19.91%208,746.00 246,320.28 19.91%839,493.00 990,601.74 80.09%208,746.00 246,320.28 19.91%224,748.00 265,202.64 21.44%433,494.00 511,522.92 41.35%614,745.00 725,399.10 58.65%433,494.00 511,522.92 41.35%28,062.00 33,113.16 2.68%461,556.00 544,636.08 44.03%586,683.00 692,285.94 55.97%461,556.00 544,636.08 44.03%80,928.00 95,495.04 7.72%542,484.00 640,131.12 51.75%505,755.00 596,790.90 48.25%542,484.00 640,131.12 51.75%120,663.20 142,382.58 11.51%663,147.20 782,513.70 63.26%385,091.80 454,408.32 36.74%663,147.20 782,513.70 63.26%354,520.80 418,334.54 33.82%1,017,668.00 1,200,848.24 97.08%30,571.00 36,073.78 2.92%1,017,668.00 1,200,848.24 97.08%6,847.20 8,079.70 0.65%1,024,515.20 1,208,927.94 97.74%23,723.80 27,994.08 2.26%1,024,515.20 1,208,927.94 97.74%0.00 0.00%1,024,515.20 1,208,927.94 97.74%23,723.80 27,994.08 2.26%1,024,515.20 1,208,927.94 97.74%0.00 0.00%1,024,515.20 1,208,927.94 97.74%23,723.80 27,994.08 2.26%1,024,515.20 1,208,927.94 97.74%0.00 0.00%1,024,515.20 1,208,927.94 97.74%23,723.80 27,994.08 2.26%2.410PAVIMENTO DE CONCRETO ASFALTICOM318,245.00120.662,201,441.7018,126.09 2,187,094.02 99.35%117.94 14,230.64 0.65%18,244.03 2,201,324.66 99.99%0.97 117.04 0.01%23.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%18,245.00 2,201,441.70 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%18,245.00 2,201,441.70 100.00%0.00 0.00 0.00%229.05 27,637.17 1.26%229.05 27,637.17 1.26%18,015.95 2,173,804.53 98.74%229.05 27,637.17 1.26%2,109.15 254,490.04 11.56%2,338.20 282,127.21 12.82%15,906.80 1,919,314.49 87.18%2,338.20 282,127.21 12.82%2,940.98 354,858.65 16.12%5,279.18 636,985.86 28.93%12,965.82 1,564,455.84 71.07%5,279.18 636,985.86 28.93%2,765.86 333,728.67 15.16%8,045.04 970,714.53 44.09%10,199.96 1,230,727.17 55.91%8,045.04 970,714.53 44.09%1,510.92 182,307.60 8.28%9,555.96 1,153,022.13 52.38%8,689.04 1,048,419.57 47.62%9,555.96 1,153,022.13 52.38%5,096.04 614,888.19 27.93%14,652.00 1,767,910.32 80.31%3,593.00 433,531.38 19.69%14,652.00 1,767,910.32 80.31%3,451.35 416,439.89 18.92%18,103.35 2,184,350.21 99.22%141.65 17,091.49 0.78%18,103.35 2,184,350.21 99.22%22.74 2,743.81 0.12%18,126.09 2,187,094.02 99.35%118.91 14,347.68 0.65%18,126.09 2,187,094.02 99.35%117.94 14,230.64 0.65%18,244.03 2,201,324.66 99.99%0.97 117.04 0.01%18,244.03 2,201,324.66 99.99%0.00 0.00%18,244.03 2,201,324.66 99.99%0.97 117.04 0.01%2.420CEMENTO ASFALTICO PEN 60/70KG2,627,299.001.163,047,666.842,563,475.97 2,973,632.13 97.57%33,231.50 38,548.54 1.26%2,596,707.47 3,012,180.67 98.84%30,591.53 35,486.17 1.16%24.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%2,627,299.00 3,047,666.84 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%2,627,299.00 3,047,666.84 100.00%0.00 0.00 0.00%35,166.90 40,793.60 1.34%35,166.90 40,793.60 1.34%2,592,132.10 3,006,873.24 98.66%35,166.90 40,793.60 1.34%328,186.80 380,696.69 12.49%363,353.70 421,490.29 13.83%2,263,945.30 2,626,176.55 86.17%363,353.70 421,490.29 13.83%408,971.79 474,407.28 15.57%772,325.49 895,897.57 29.40%1,854,973.51 2,151,769.27 70.60%772,325.49 895,897.57 29.40%404,520.51 469,243.79 15.40%1,176,846.00 1,365,141.36 44.79%1,450,453.00 1,682,525.48 55.21%1,176,846.00 1,365,141.36 44.79%222,105.64 257,642.54 8.45%1,398,951.64 1,622,783.90 53.25%1,228,347.36 1,424,882.94 46.75%1,398,951.64 1,622,783.90 53.25%699,562.57 811,492.58 26.63%2,098,514.21 2,434,276.48 79.87%528,784.79 613,390.36 20.13%2,098,514.21 2,434,276.48 79.87%454,269.85 526,953.03 17.29%2,552,784.06 2,961,229.51 97.16%74,514.94 86,437.33 2.84%2,552,784.06 2,961,229.51 97.16%10,691.91 12,402.62 0.41%2,563,475.97 2,973,632.13 97.57%63,823.03 74,034.71 2.43%2,563,475.97 2,973,632.13 97.57%33,231.50 38,548.54 1.26%2,596,707.47 3,012,180.67 98.84%30,591.53 35,486.17 1.16%2,596,707.47 3,012,180.67 98.84%0.00 0.00%2,596,707.47 3,012,180.67 98.84%30,591.53 35,486.17 1.16%2.421EMULSION ASFALTICALT1,378,443.001.492,053,880.07932,395.51 1,389,269.31 67.64%12,406.94 18,486.34 0.90%944,802.45 1,407,755.65 68.54%433,640.55 646,124.42 31.46%25.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,378,443.00 2,053,880.07 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%1,378,443.00 2,053,880.07 100.00%0.00 0.00 0.00%149,619.09 222,932.44 10.85%149,619.09 222,932.44 10.85%1,228,823.91 1,830,947.63 89.15%149,619.09 222,932.44 10.85%180,306.41 268,656.56 13.08%329,925.50 491,589.00 23.93%1,048,517.50 1,562,291.07 76.07%329,925.50 491,589.00 23.93%35,187.76 52,429.76 2.55%365,113.26 544,018.76 26.49%1,013,329.74 1,509,861.31 73.51%365,113.26 544,018.76 26.49%73,617.46 109,690.01 5.34%438,730.72 653,708.77 31.83%939,712.28 1,400,171.30 68.17%438,730.72 653,708.77 31.83%79,048.64 117,782.48 5.73%517,779.36 771,491.25 37.56%860,663.64 1,282,388.82 62.44%517,779.36 771,491.25 37.56%204,264.96 304,354.79 14.82%722,044.32 1,075,846.04 52.38%656,398.68 978,034.03 47.62%722,044.32 1,075,846.04 52.38%105,393.67 157,036.57 7.65%827,437.99 1,232,882.61 60.03%551,005.01 820,997.46 39.97%827,437.99 1,232,882.61 60.03%104,957.52 156,386.70 7.61%932,395.51 1,389,269.31 67.64%446,047.49 664,610.76 32.36%932,395.51 1,389,269.31 67.64%12,406.94 18,486.34 0.90%944,802.45 1,407,755.65 68.54%433,640.55 646,124.42 31.46%944,802.45 1,407,755.65 68.54%0.00 0.00%944,802.45 1,407,755.65 68.54%433,640.55 646,124.42 31.46%2.423FILLER O RELLENO MINERALKG875,766.000.54472,913.64875,766.00 472,913.64 100.00%0.00 0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00 0.00%26.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00 0.00%16,113.66 8,701.38 1.84%16,113.66 8,701.38 1.84%859,652.34 464,212.26 98.16%16,113.66 8,701.38 1.84%148,349.71 80,108.84 16.94%164,463.37 88,810.22 18.78%711,302.63 384,103.42 81.22%164,463.37 88,810.22 18.78%208,713.15 112,705.10 23.83%373,176.52 201,515.32 42.61%502,589.48 271,398.32 57.39%373,176.52 201,515.32 42.61%195,289.89 105,456.54 22.30%568,466.41 306,971.86 64.91%307,299.59 165,941.78 35.09%568,466.41 306,971.86 64.91%108,064.91 58,355.05 12.34%676,531.32 365,326.91 77.25%199,234.68 107,586.73 22.75%676,531.32 365,326.91 77.25%199,234.68 107,586.73 22.75%875,766.00 472,913.64 100.00%0.00 0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00%875,766.00 472,913.64 100.00%0.00 0.00 0.00%2.500NIVELACION DE BERMA CON MACADAM BITUMINOSOM3734.00212.30155,828.20724.47 153,804.98 98.70%9.53 2,023.22 1.30%734.00 155,828.20 100.00%0.00 0.00 0.00%27.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%724.47 153,804.98 98.70%724.47 153,804.98 98.70%9.53 2,023.22 1.30%724.47 153,804.98 98.70%0.00 0.00%724.47 153,804.98 98.70%9.53 2,023.22 1.30%724.47 153,804.98 98.70%9.53 2,023.22 1.30%734.00 155,828.20 100.00%0.00 0.00 0.00%734.00 155,828.20 100.00%0.00 0.00%734.00 155,828.20 100.00%0.00 0.00 0.00%28.003.000OBRAS DE ARTE Y DRENAJE12,688.4112,387.28 97.63%0.00 0.00%12,387.28 97.63%301.13 2.37%29.000.00 0.00%0.00 0.00%0.00 0.00%12,688.41 100.00%0.00 0.00%0.00 0.00%0.00 0.00%12,688.41 100.00%0.00 0.00%229.41 1.81%229.41 1.81%12,459.00 98.19%229.41 1.81%886.78 6.99%1,116.19 8.80%11,572.22 91.20%1,116.19 8.80%1,152.30 9.08%2,268.49 17.88%10,419.92 82.12%2,268.49 17.88%3,744.14 29.51%6,012.63 47.39%6,675.78 52.61%6,012.63 47.39%5,406.21 42.61%11,418.84 89.99%1,269.57 10.01%11,418.84 89.99%0.00 0.00%11,418.84 89.99%1,269.57 10.01%11,418.84 89.99%0.00 0.00%11,418.84 89.99%1,269.57 10.01%11,418.84 89.99%968.44 7.63%12,387.28 97.63%301.13 2.37%12,387.28 97.63%0.00 0.00%12,387.28 97.63%301.13 2.37%12,387.28 97.63%0.00 0.00%12,387.28 97.63%301.13 2.37%3.303LIMPIEZA DE ALCANTARILLAS METALICAS, INC. CABEZALML251.0011.312,838.81251.00 2,838.81 100.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%30.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%68.95 779.82 27.47%68.95 779.82 27.47%182.05 2,058.99 72.53%68.95 779.82 27.47%182.05 2,058.99 72.53%251.00 2,838.81 100.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%251.00 2,838.81 100.00%0.00 0.00%251.00 2,838.81 100.00%0.00 0.00 0.00%3.304LIMPIEZA DE ALCANTARILLAS DE CONCRETO, INC. CABEZALML960.0010.269,849.60930.65 9,548.47 96.94%0.00 0.00 0.00%930.65 9,548.47 96.94%29.35 301.13 3.06%31.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%960.00 9,849.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%960.00 9,849.60 100.00%0.00 0.00 0.00%22.36 229.41 2.33%22.36 229.41 2.33%937.64 9,620.19 97.67%22.36 229.41 2.33%86.43 886.78 9.00%108.79 1,116.19 11.33%851.21 8,733.41 88.67%108.79 1,116.19 11.33%112.31 1,152.30 11.70%221.10 2,268.49 23.03%738.90 7,581.11 76.97%221.10 2,268.49 23.03%288.92 2,964.32 30.10%510.02 5,232.81 53.13%449.98 4,616.79 46.87%510.02 5,232.81 53.13%326.24 3,347.22 33.98%836.26 8,580.03 87.11%123.74 1,269.57 12.89%836.26 8,580.03 87.11%0.00 0.00%836.26 8,580.03 87.11%123.74 1,269.57 12.89%836.26 8,580.03 87.11%0.00 0.00%836.26 8,580.03 87.11%123.74 1,269.57 12.89%836.26 8,580.03 87.11%94.39 968.44 9.83%930.65 9,548.47 96.94%29.35 301.13 3.06%930.65 9,548.47 96.94%0.00 0.00%930.65 9,548.47 96.94%29.35 301.13 3.06%930.65 9,548.47 96.94%0.00 0.00%930.65 9,548.47 96.94%29.35 301.13 3.06%32.004.000SEALIZACION Y SEGURIDAD VIAL1,220,396.391,097,023.74 89.89%49,464.63 4.05%1,146,488.37 93.94%73,908.02 6.06%33.000.00 0.00%0.00 0.00%0.00 0.00%1,220,396.39 100.00%0.00 0.00%0.00 0.00%0.00 0.00%1,220,396.39 100.00%0.00 0.00%0.00 0.00%0.00 0.00%1,220,396.39 100.00%0.00 0.00%0.00 0.00%0.00 0.00%1,220,396.39 100.00%0.00 0.00%0.00 0.00%0.00 0.00%1,220,396.39 100.00%0.00 0.00%0.00 0.00%0.00 0.00%1,220,396.39 100.00%0.00 0.00%0.00 0.00%0.00 0.00%1,220,396.39 100.00%0.00 0.00%120,497.68 9.87%120,497.68 9.87%1,099,898.71 90.13%120,497.68 9.87%197,375.97 16.17%317,873.65 26.05%902,522.74 73.95%317,873.65 26.05%779,150.09 63.84%1,097,023.74 89.89%123,372.65 10.11%1,097,023.74 89.89%49,464.63 4.05%1,146,488.37 93.94%73,908.02 6.06%1,146,488.37 93.94%0.00 0.00%1,146,488.37 93.94%73,908.02 6.06%4.805aPOSTE DELINEADORUND240.0091.2921,909.60240.00 21,909.60 100.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%34.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%240.00 21,909.60 100.00%240.00 21,909.60 100.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%240.00 21,909.60 100.00%0.00 0.00%240.00 21,909.60 100.00%0.00 0.00 0.00%4.805bTACHA REFLECTIVAUND19,266.0012.79246,412.1416,800.00 214,872.00 87.20%1,539.00 19,683.81 7.99%18,339.00 234,555.81 95.19%927.00 11,856.33 4.81%35.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%19,266.00 246,412.14 100.00%0.00 0.00 0.00%16,800.00 214,872.00 87.20%16,800.00 214,872.00 87.20%2,466.00 31,540.14 12.80%16,800.00 214,872.00 87.20%1,539.00 19,683.81 7.99%18,339.00 234,555.81 95.19%927.00 11,856.33 4.81%18,339.00 234,555.81 95.19%0.00 0.00%18,339.00 234,555.81 95.19%927.00 11,856.33 4.81%4.810aMARCAS EN EL PAVIMENTOM264,795.0014.49938,879.5558,521.77 847,980.45 90.32%1,990.85 28,847.41 3.07%60,512.62 876,827.86 93.39%4,282.38 62,051.69 6.61%36.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%64,795.00 938,879.55 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%64,795.00 938,879.55 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%64,795.00 938,879.55 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%64,795.00 938,879.55 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%64,795.00 938,879.55 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%64,795.00 938,879.55 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%64,795.00 938,879.55 100.00%0.00 0.00 0.00%8,315.92 120,497.68 12.83%8,315.92 120,497.68 12.83%56,479.08 818,381.87 87.17%8,315.92 120,497.68 12.83%13,621.53 197,375.97 21.02%21,937.45 317,873.65 33.86%42,857.55 621,005.90 66.14%21,937.45 317,873.65 33.86%36,584.32 530,106.80 56.46%58,521.77 847,980.45 90.32%6,273.23 90,899.10 9.68%58,521.77 847,980.45 90.32%1,990.85 28,847.41 3.07%60,512.62 876,827.86 93.39%4,282.38 62,051.69 6.61%60,512.62 876,827.86 93.39%0.00 0.00%60,512.62 876,827.86 93.39%4,282.38 62,051.69 6.61%4.810bPINTADO DE PARAPETOS Y MUROS DE ALCANTARILLASM2360.0020.517,383.60340.38 6,981.19 94.55%19.62 402.41 5.45%360.00 7,383.60 100.00%0.00 0.00 0.00%37.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%340.38 6,981.19 94.55%340.38 6,981.19 94.55%19.62 402.41 5.45%340.38 6,981.19 94.55%19.62 402.41 5.45%360.00 7,383.60 100.00%0.00 0.00 0.00%360.00 7,383.60 100.00%0.00 0.00%360.00 7,383.60 100.00%0.00 0.00 0.00%4.825CAPTAFAROSUND394.0014.755,811.50358.00 5,280.50 90.86%36.00 531.00 9.14%394.00 5,811.50 100.00%0.00 0.00 0.00%38.000.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%0.00 0.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%358.00 5,280.50 90.86%358.00 5,280.50 90.86%36.00 531.00 9.14%358.00 5,280.50 90.86%36.00 531.00 9.14%394.00 5,811.50 100.00%0.00 0.00 0.00%394.00 5,811.50 100.00%0.00 0.00%394.00 5,811.50 100.00%0.00 0.00 0.00%39.00A.-COSTO DIRECTO S/.13,913,817.4810,611,692.70 161,968.96 10,773,661.66 3,140,155.82 40.000.00 67,037.88 67,037.88 13,846,779.60 67,037.88 45,673.85 112,711.73 13,801,105.75 112,711.73 588,733.43 701,445.16 13,212,372.32 701,445.16 1,383,001.43 2,084,446.59 11,829,370.89 2,084,446.59 1,294,531.16 3,378,977.75 10,534,839.73 3,378,977.75 1,346,970.51 4,725,948.26 9,187,869.22 4,725,948.26 831,092.24 5,557,040.50 8,356,776.98 5,557,040.50 2,489,325.35 8,046,365.85 5,867,451.63 8,046,365.85 1,524,438.47 9,570,804.32 4,343,013.16 9,570,804.32 1,040,888.38 10,611,692.70 3,302,124.78 10,611,692.70 161,968.96 10,773,661.66 3,140,155.82 10,773,661.66 0.00 10,773,661.66 3,140,155.82 B.-GASTOS GENERALES16.72%S/.2,326,390.281,774,275.02 27,081.21 1,801,356.23 525,034.05 41.000.00 11,208.73 11,208.73 2,315,181.55 11,208.73 7,636.67 18,845.40 2,307,544.88 18,845.40 98,436.23 117,281.63 2,209,108.65 117,281.63 231,237.84 348,519.47 1,977,870.81 348,519.47 216,445.61 564,965.08 1,761,425.20 564,965.08 225,213.47 790,178.55 1,536,211.73 790,178.55 138,958.62 929,137.17 1,397,253.11 929,137.17 416,215.20 1,345,352.37 981,037.91 1,345,352.37 254,886.11 1,600,238.48 726,151.80 1,600,238.48 174,036.54 1,774,275.02 552,115.26 1,774,275.02 27,081.21 1,801,356.23 525,034.05 1,801,356.23 0.00 1,801,356.23 525,034.05 C.-UTILIDAD10.00%S/.1,391,381.751,061,169.27 16,196.90 1,077,366.17 314,015.58 42.000.00 6,703.79 6,703.79 1,384,677.96 6,703.79 4,567.38 11,271.17 1,380,110.58 11,271.17 58,873.35 70,144.52 1,321,237.23 70,144.52 138,300.14 208,444.66 1,182,937.09 208,444.66 129,453.12 337,897.78 1,053,483.97 337,897.78 134,697.05 472,594.83 918,786.92 472,594.83 83,109.22 555,704.05 835,677.70 555,704.05 248,932.54 804,636.59 586,745.16 804,636.59 152,443.84 957,080.43 434,301.32 957,080.43 104,088.84 1,061,169.27 330,212.48 1,061,169.27 16,196.90 1,077,366.17 314,015.58 1,077,366.17 0.00 1,077,366.17 314,015.58 D.-TOTAL PRESUPUESTO BASE S/IGVS/.17,631,589.5113,447,136.99 205,247.07 13,652,384.06 3,979,205.45 43.000.00 84,950.40 84,950.40 17,546,639.11 84,950.40 57,877.90 142,828.30 17,488,761.21 142,828.30 746,043.01 888,871.31 16,742,718.20 888,871.31 1,752,539.41 2,641,410.72 14,990,178.79 2,641,410.72 1,640,429.89 4,281,840.61 13,349,748.90 4,281,840.61 1,706,881.03 5,988,721.64 11,642,867.87 5,988,721.64 1,053,160.08 7,041,881.72 10,589,707.79 7,041,881.72 3,154,473.09 10,196,354.81 7,435,234.70 10,196,354.81 1,931,768.42 12,128,123.23 5,503,466.28 12,128,123.23 1,319,013.76 13,447,136.99 4,184,452.52 13,447,136.99 205,247.07 13,652,384.06 3,979,205.45 13,652,384.06 0.00 13,652,384.06 3,979,205.45 44.00E.-PRESUPUESTO AFECTADO POR F.R. (S/IGV)F.R.=1.017989553S/.17,948,773.9213,689,044.97 208,939.38 13,897,984.35 4,050,789.57 45.000.00 86,478.62 86,478.62 17,862,295.30 86,478.62 58,919.10 145,397.72 17,803,376.20 145,397.72 759,463.99 904,861.71 17,043,912.21 904,861.71 1,784,066.81 2,688,928.52 15,259,845.40 2,688,928.52 1,669,940.49 4,358,869.01 13,589,904.91 4,358,869.01 1,737,587.06 6,096,456.07 11,852,317.85 6,096,456.07 1,072,105.95 7,168,562.02 10,780,211.90 7,168,562.02 3,211,220.66 10,379,782.68 7,568,991.24 10,379,782.68 1,966,520.07 12,346,302.75 5,602,471.17 12,346,302.75 1,342,742.22 13,689,044.97 4,259,728.95 13,689,044.97 208,939.38 13,897,984.35 4,050,789.57 13,897,984.35 0.00 13,897,984.35 4,050,789.57 F.-AVANCE PORCENTUAL%76.27%1.16%77.43%22.57%46.000.00%0.48%0.48%99.52%0.48%0.33%0.81%99.19%0.81%4.23%5.04%94.96%5.04%9.94%14.98%85.02%14.98%9.31%24.29%75.71%24.29%9.68%33.97%66.03%33.97%5.97%39.94%60.06%39.94%17.89%57.83%42.17%57.83%10.96%68.79%31.21%68.79%7.48%76.27%23.73%76.27%1.16%77.43%22.57%77.43%0.00%77.43%22.57%47.00NOTA : La comparacin del Avance Porcentual, incluyendo los Deductivos aprobados se muestra en el cuadro adjunto.48.0017,783,260.85 Ppto. Princip+Deduc1+ampliacion 0118,456,649.35 Ppto. Princip+Deduc1 y 2 +Adic. 01 y 02 +ampliacion 01 y 02165,513.07903,762.15 340,272.40 Adic-01CAOA-21.289996361118,123,533.25 18,456,649.35 39.940%0.96 9.391%principal9.414%principal41.480%1.00 197042.958064729831,200.00acum anterior principal2,688,928.52 acum anterior principal4,358,869.01 acum anterior principal(0.0154)203939.46159699535,216.64acum anterior Adicional327,109.46 acum anterior Adicional-1327,109.46 acum anterior Adicional-1-3.71%3,120.00acum anterior Adicional-232,245.95 acum anterior Adicional-239,536.644,685,978.47 6,455,811.48 40,247.8925.86%real34.98%real41.65%programado0.42 47.67%programado0.42 (0.16)0.06 (0.13)0.06 -37.92%0.48 -26.62%atraso0.48

ResumenOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

RESUMEN DE VALORIZACION(Incluyendo Presupuestos Deductivos)

1.- OBRA PRINCIPALDESCRIPCIONPRESUPUESTOVAL.VALORIZACIONVALORIZACION VALORIZACIONSALDOOFERTADOACUM. ANTERIORMES ACTUALACUMULADA ACTUALPOR VALORIZARS/ IGVNS/.S/.S/.%S/.%

Obra Principal17,948,773.921113,689,044.97208,939.3813,897,984.3588.63%1,782,382.7111.37%Presupuesto Deductivo 01-165,513.07Presupuesto Deductivo 02-87,279.22Presupuesto Deductivo 03-2,015,614.57

TOTAL AVANCE15,680,367.0613,689,044.97208,939.3813,897,984.351,782,382.71% DE AVANCE100.00%87.30%1.33%88.63%11.37%

KrOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

CALCULO DE LOS COEFICIENTES DE REAJUSTE "K"CONTRATO PRINCIPAL

FORMULA POLINOMICA :K = 0.196 * (MEr/ MEo) + 0.412 * (CAr / CAo) + 0.094 * (APr / APo ) + 0.087 * (DCr/DCo) + 0.211 * (GUr / GUo)

SIMB.I.U.DESCRIPCIONCOEF.INCIDENCIABASEINDICE UNIFICADO (I.U.)ESPECIFICAJun-03Mar-04Apr-04May-04Jun-04Jul-04Aug-04Sep-04Oct-04Nov-04Dec-04Jan-05Feb-05Mar-05Apr-05May-05

ME47Mano de Obra Inc. Leyes Sociales0.19620.92%292.58311.43311.43311.57

48Maquinaria y Equipo Nacional41.84%301.36303.13304.49305.40

49Maquinaria y Equipo Importado37.24%278.82276.41276.73279.310.1960.1990.1990.2000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000CA13Asfalto0.41229.61%775.03782.06782.06782.06

20Cemento Asfaltico70.39%847.02853.41853.41853.410.4120.4150.4150.4150.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000AP5Agregado Grueso y Fino0.09467.02%350.75362.33362.33362.3367.59%BADALLSA

53Petrleo Diesel31.91%492.08530.50539.11547.7232.41%BADALLSA0.0940.0990.0990.1000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000DC30Dlar (general ponderado)0.08767.82%371.91375.98378.84382.02

21Cemento Portland Tipo I32.18%358.87361.79361.79361.790.0870.0880.0880.0890.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000GU39Indice General de Precios al Consumidor0.211100.00%290.88300.57300.50301.560.2110.2180.2180.2190.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

COEFICIENTE DE REAJUSTE ( K ) 1.0001.0191.0191.0230.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000

Kr (corregido)OBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA :CONTRATISTAS GENERALES S.A.

CALCULO DE LOS COEFICIENTES DE REAJUSTE "K"CONTRATO PRINCIPAL

FORMULA POLINOMICA :K = 0.196 * (MEr/ MEo) + 0.412 * (CAr / CAo) + 0.094 * (APr / APo ) + 0.087 * (DCr/DCo) + 0.211 * (GUr / GUo)

SIMB.I.U.DESCRIPCIONCOEF.INCIDENCIABASEINDICE UNIFICADO (I.U.)ESPECIFICAJun-03Mar-04Apr-04May-04Jun-04Jul-04Aug-04Sep-04Oct-04Nov-04Dec-04Jan-05Feb-05Mar-05Apr-05May-05

ME47Mano de Obra Inc. Leyes Sociales0.19620.92%292.58311.43311.43311.57311.71311.71311.71338.78339.06

48Maquinaria y Equipo Nacional41.84%301.36303.13304.49305.40305.55303.83300.88298.90307.63

49Maquinaria y Equipo Importado37.24%278.82276.41276.73279.31278.96275.63271.94269.12266.230.1960.1990.1990.2000.2000.1990.1970.1990.2010.0000.0000.0000.0000.0000.0000.000CA13Asfalto0.41229.61%775.03782.06782.06782.06782.06782.06782.06782.06801.39

20Cemento Asfaltico70.39%847.02853.41853.41853.41853.41853.41853.41853.41853.410.4120.4150.4150.4150.4150.4150.4150.4150.4180.0000.0000.0000.0000.0000.0000.000AP5Agregado Grueso y Fino0.09467.59%350.75362.33362.33362.33365.48361.19357.71357.71357.7167.59%BADALLSA

53Petrleo Diesel32.41%492.08530.50539.11547.72556.99556.99565.60584.14596.0632.41%BADALLSA0.0940.0990.0990.1000.1010.1010.1010.1020.1030.0000.0000.0000.0000.0000.0000.000DC30Dlar (general ponderado)0.08767.82%371.91375.98378.84382.02383.15380.39374.71370.72367.52

21Cemento Portland Tipo I32.18%358.87361.79361.79361.79361.79361.79361.79361.79361.790.0870.0880.0880.0890.0890.0890.0880.0870.0870.0000.0000.0000.0000.0000.0000.000GU39Indice General de Precios al Consumidor0.211100.00%290.88300.57300.50301.56303.26303.85303.82303.87303.800.2110.2180.2180.2190.2200.2200.2200.2200.2200.0000.0000.0000.0000.0000.0000.000

COEFICIENTE DE REAJUSTE ( K ) 1.0001.0191.0191.0231.0251.0241.0211.0231.0290.0000.0000.0000.0000.0000.0000.000

Nota : Incluye el cambio de incidencia especfica del monomio 3, de acuerdo al oficio No. 165-2004-MTC/20-GMR3

For-PolOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

FORMULA POLINOMICA DE REAJUSTE -PRESUPUESTO PRINCIPAL

Aprobada con la Resolucin Directoral No. XXX-2003-MTC/20 del 20.10.20XX Anexo X , folio XX

AREA GEOGRAFICA INEI: 1 (Regin La Libertad)PPTO BASE 20805275.62PPTO OFERTA 21179553.23 F. R. : 1.017989553

K = 0.196 * (MEr/ MEo) + 0.412 * (CAr / CAo) + 0.094 * (APr / APo ) + 0.087 * (DCr/DCo) + 0.211 * (GUr / GUo)

MONOMIOFACTORCOEF.INCIDENCIASIMB.I.U.DESCRIPCION

20.92%ME47Mano de Obra Inc. Leyes Sociales10.19641.84%48Maquinaria y Equipo Nacional37.24%49Maquinaria y Equipo Importado20.41229.61%CA13Asfalto70.39%20Cemento Asfaltico30.09467.02%AP5Agregado Grueso y Fino31.91%53Petrleo Diesel40.08767.82%DC30Dlar (general ponderado)32.18%21Cemento Portland Tipo I50.211100.00%GU39Indice General de Precios al Consumidor

For-Pol (corregida)OBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

FORMULA POLINOMICA DE REAJUSTE -PRESUPUESTO PRINCIPAL

Aprobada con la Resolucin Directoral No. XXX-2003-MTC/20 del 20.10.20XX Anexo X , folio XX

AREA GEOGRAFICA INEI: 1 (Regin La Libertad)PPTO BASE 20805275.62PPTO OFERTA 21179553.23 F. R. : 1.017989553

K = 0.196 * (MEr/ MEo) + 0.412 * (CAr / CAo) + 0.094 * (APr / APo ) + 0.087 * (DCr/DCo) + 0.211 * (GUr / GUo)

MONOMIOFACTORCOEF.INCIDENCIASIMB.I.U.DESCRIPCION

20.92%ME47Mano de Obra Inc. Leyes Sociales10.19641.84%48Maquinaria y Equipo Nacional37.24%49Maquinaria y Equipo Importado20.41229.61%CA13Asfalto70.39%20Cemento Asfaltico30.09467.59%AP5Agregado Grueso y Fino32.41%53Petrleo Diesel40.08767.82%DC30Dlar (general ponderado)32.18%21Cemento Portland Tipo I50.211100.00%GU39Indice General de Precios al Consumidor

NOTA :Se ha modificado las incidencias del 3er. Monomio de acuerdo a lo indicado en el oficio N XXX-2004-MTC/20-GMR.

IND. UNIF-anterior sin MOOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

INDICES UNIFICADOS DE PRECIOS - AREA GEOGRAFICA 1 (Anteriorl)

INDICECONCEPTOIND.BASEI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PJun-03Mar-04Apr-04May-04Jun-04Jul-04Aug-04Sep-04Oct-04Nov-04Dec-04Jan-0547Mano de Obra Inc. Leyes Sociales292.58311.43311.43311.57311.71311.71311.71338.78339.0648Maquinaria y Equipo Nacional301.36303.13304.49305.40305.55303.83300.88298.90307.6349Maquinaria y Equipo Importado278.82276.41276.73279.31278.96275.63271.94269.12266.2313Asfalto775.03782.06782.06782.06782.06782.06782.06782.06801.3920Cemento Asfaltico847.02853.41853.41853.41853.41853.41853.41853.41853.415Agregado Grueso y Fino350.75362.33362.33362.33365.48361.19357.71357.71357.7153Petrleo Diesel492.08530.50539.11547.72556.99556.99565.60584.14596.0630Dlar (general ponderado)371.91375.98378.84382.02383.15380.39374.71370.72367.5221Cemento Portland Tipo I358.87361.79361.79361.79361.79361.79361.79361.79361.7939Indice General de Precios al Consumidor290.88300.57300.50301.56303.26303.85303.82303.87303.80

I.U.P. Mes de Junio.2003 , Aprobado con Resolucin Jefatural N 223-2003-INEI , Publicado en el Diario El Peruano el 17.07.03 I.U.P. Mes de Marzo.2004 , Aprobado con Resolucin Jefatural N 108-2004-INEI , Publicado en el Diario El Peruano el 20.04.04 I.U.P. Mes de Abril.2004 , Aprobado con Resolucin Jefatural N 132-2004-INEI , Publicado en el Diario El Peruano el 20.05.04 I.U.P. Mes de Mayo.2004 , Aprobado con Resolucin Jefatural N 161-2004-INEI , Publicado en el Diario El Peruano el 19.06.04 I.U.P. Mes de Junio.2004 , Aprobado con Resolucin Jefatural N 197-2004-INEI , Publicado en el Diario El Peruano el 21.07.04 I.U.P. Mes de Julio.2004 , Aprobado con Resolucin Jefatural N 226-2004-INEI , Publicado en el Diario El Peruano el 19.08.04 I.U.P. Mes de Agosto.2004 , Aprobado con Resolucin Jefatural N 261-2004-INEI , Publicado en el Diario El Peruano el 18.09.04 I.U.P. Mes de Setiembre.2004 , Aprobado con Resolucin Jefatural N 293-2004-INEI , Publicado en el Diario El Peruano el 19.10.04 I.U.P. Mes de Octubre.2004 , Aprobado con Resolucin Jefatural N 324-2004-INEI , Publicado en el Diario El Peruano el 19.11.04

IND. UNIF actual con MOOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION :CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

INDICES UNIFICADOS DE PRECIOS - AREA GEOGRAFICA 1

INDICECONCEPTOIND.BASEI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PI.U.PJun-03Mar-04Apr-04May-04Jun-04Jul-04Aug-04Sep-04Oct-04Nov-04Dec-04Jan-0547Mano de Obra Inc. Leyes Sociales292.58311.43311.43311.57338.78338.78338.78338.78339.06339.62336.10333.5248Maquinaria y Equipo Nacional301.36303.13304.49305.40305.55303.83300.88298.90307.63307.15309.82308.4749Maquinaria y Equipo Importado278.82276.41276.73279.31278.96275.63271.94269.12266.23266.00263.46262.4113Asfalto775.03782.06782.06782.06782.06782.06782.06782.06801.39855.88855.88855.8820Cemento Asfaltico847.02853.41853.41853.41853.41853.41853.41853.41853.41853.41853.41853.415Agregado Grueso y Fino350.75362.33362.33362.33365.48361.19357.71357.71357.71361.56361.56361.5653Petrleo Diesel492.08530.50539.11547.72556.99556.99565.60584.14596.06615.93613.28612.62 30Dlar (general ponderado)371.91375.98378.84382.02383.15380.39374.71370.72367.52368.23365.19362.4121Cemento Portland Tipo I358.87361.79361.79361.79361.79361.79361.79361.79361.79361.79361.79361.7939Indice General de Precios al Consumidor290.88300.57300.50301.56303.26303.85303.82303.87303.80304.67304.64304.95

I.U.P. Mes de Junio.2003 , Aprobado con Resolucin Jefatural N 223-2003-INEI , Publicado en el Diario El Peruano el 17.07.03 I.U.P. Mes de Marzo.2004 , Aprobado con Resolucin Jefatural N 108-2004-INEI , Publicado en el Diario El Peruano el 20.04.04 I.U.P. Mes de Abril.2004 , Aprobado con Resolucin Jefatural N 132-2004-INEI , Publicado en el Diario El Peruano el 20.05.04 I.U.P. Mes de Mayo.2004 , Aprobado con Resolucin Jefatural N 161-2004-INEI , Publicado en el Diario El Peruano el 19.06.04 I.U.P. Mes de Junio.2004 , Aprobado con Resolucin Jefatural N 197-2004-INEI , Publicado en el Diario El Peruano el 21.07.04 I.U.P. Mes de Julio.2004 , Aprobado con Resolucin Jefatural N 226-2004-INEI , Publicado en el Diario El Peruano el 19.08.04 I.U.P. Mes de Agosto.2004 , Aprobado con Resolucin Jefatural N 261-2004-INEI , Publicado en el Diario El Peruano el 18.09.04 I.U.P. Mes de Setiembre.2004 , Aprobado con Resolucin Jefatural N 293-2004-INEI , Publicado en el Diario El Peruano el 19.10.04 I.U.P. Mes de Octubre.2004 , Aprobado con Resolucin Jefatural N 324-2004-INEI , Publicado en el Diario El Peruano el 19.11.04 Resolucin Jefatural N 270-2004-INEI , Publicado en el Diario El Peruano el 29.09.04, aprobando los nuevos indices por modificacin de IU-47 (Mano de Obra)I.U.P. Mes de Noviembre.2004 , Aprobado con Resolucin Jefatural N 366-2004-INEI , Publicado en el Diario El Peruano el 17.12.04 I.U.P. Mes de Diciembre.2004 , Aprobado con Resolucin Jefatural N 022-2005-INEI , Publicado en el Diario El Peruano el 20.01.05 I.U.P. Mes de Enero.2005 , Aprobado con Resolucin Jefatural N 058-2005-INEI , Publicado en el Diario El Peruano el 17.02.05

Reaj CPOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

CALCULO DEL REAJUSTE DE LA OBRA PRINCIPALMES DE FEBRERO - 2005

VALORIZACIONA V A N C E M E N S U A L ( S/. )COEF. DER E A J U S T E ( S/. )NPERIODOPROGRAMADOR E A L REAJUSTEPROGRAMADOR E A LRECONOCIDOMENSUALACUMULADOMENSUALACUMULADOMES"K" MENSUALACUMULADOMENSUALACUMULADOMENSUALACUMULADO

01Apr-0478,170.46 78,170.46 86,478.62 86,478.62 May-041.0231,797.92 1,797.92 1,989.01 1,989.01 1,989.01 1,989.01 02May-04142,322.44 220,492.90 58,919.10 145,397.72 Jun-041.0294,127.35 5,925.27 1,708.65 3,697.66 1,708.65 3,697.66 03Jun-042,475,903.82 2,696,396.72 759,463.99 904,861.71 Jul-041.02766,849.40 72,774.67 20,505.53 24,203.19 20,505.53 24,203.19 04Jul-041,901,094.17 4,597,490.89 1,784,066.81 2,688,928.52 Aug-041.02547,527.35 120,302.02 44,601.67 68,804.86 44,601.67 68,804.86 05Aug-041,191,944.24 5,789,435.13 1,669,940.49 4,358,869.01 Sep-041.02327,414.72 147,716.74 38,408.63 107,213.49 38,408.63 107,213.49 06Sep-041,900,044.14 7,689,479.27 1,737,587.06 6,096,456.07 Oct-041.02955,101.28 202,818.02 50,390.02 157,603.51 50,390.02 157,603.51 07Oct-042,378,271.01 10,067,750.28 1,072,105.95 7,168,562.02 Nov-041.04095,130.84 297,948.86 42,884.24 200,487.75 42,884.24 200,487.75 08Nov-042,552,720.58 12,620,470.86 3,211,220.66 10,379,782.68 Dec-041.03999,556.10 397,504.96 125,237.61 325,725.36 125,237.61 325,725.36 09Dec-041,907,892.61 14,528,363.47 1,966,520.07 12,346,302.75 Jan-051.03872,499.92 470,004.88 74,727.76 400,453.12 74,727.76 400,453.12 10Jan-05883,399.17 15,411,762.64 1,342,742.22 13,689,044.97 Jan-051.03833,569.17 503,574.05 51,024.20 451,477.32 51,024.20 451,477.32 11Feb-05268,604.42 15,680,367.06 208,939.38 13,897,984.35 Jan-051.03810,206.97 513,781.02 7,939.70 459,417.02 7,939.70 459,417.02 0.00 0.00 TOTAL S/.15,680,367.06 13,897,984.35 513,781.02 459,417.02 459,417.02 Nota :1.- El "K" corresponde al del mes de pago.2.-Montos en Nuevos Soles, sin incluir IGV.3.-En el avance programado se ha considerado el CAOA Actualizado N 03REAJUSTE A CONSIDERAR EN7939.7LA VALORIZACION N 11

Regularizac-ReajOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : EL MILAGRO (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

REGULARIZACION DEL REAJUSTE DE LA OBRA PRINCIPAL

VALORIZACIONA V A N C E M E N S U A LMONTOFACTOR DE REAJUSTER E A J U S T EREAJUSTENMESMENSUALACUMULADOVALORIZADOMES"K" MENSUALACUMULADOMENSUALANTERIORREGULARIZACION

01Apr-0480,109.29 80,109.29 86,478.62 May-041.0230.00 1,989.01 1,989.01 0.00 02May-04670,727.06 750,836.35 58,919.10 Jun-041.0290.00 1,708.65 1,708.65 0.00 03Jun-042,781,720.07 3,532,556.41 759,463.99 Jul-041.02720,505.53 20,505.53 0.00 04Jul-043,066,556.14 6,599,112.55 1,784,066.81 Aug-041.02544,601.67 44,601.67 0.00 05Aug-041,336,495.47 7,935,608.02 1,669,940.49 Sep-041.02338,408.63 38,408.63 0.00 06Sep-042,106,806.70 10,042,414.72 1,737,587.06 Oct-041.02950,390.02 50,390.02 0.00 07Oct-043,134,601.94 13,177,016.66 1,072,105.95 Nov-041.04042,884.24 42,884.24 0.00 08Nov-042,279,461.97 15,456,478.62 3,211,220.66 Dec-041.039125,237.61 125,237.61 0.00 09Dec-041,899,809.20 17,356,287.83 1,966,520.07 Jan-051.03874,727.76 76,694.28 (1,966.52)10Jan-05592,486.09 17,948,773.92 1,342,742.22 Jan-051.03851,024.20 52,366.95 (1,342.75)11Feb-05208,939.38 Jan-051.0387,939.70 0.00 TOTAL S/.17,948,773.92 13,897,984.35 0.00 459,417.02 454,786.59 (3,309.27)Nota : - Segn el D.S. N 079-2001-PCM, que modifica art. 44 del Reglamento de la Ley de Contrataciones y Adquisiciones del Estado, establece que el coeficiente de reajuste (Kr) corresponde al del mes de pago de la valorizacin. -Montos en nuevos soles, sin incluir IGV. En la columna Reajuste anterior se ha sumado el reajuste reconocido por modificacin de indice unificado de precios IU-47 ( S/. 272,169.65+9,414.66)1708.65 La regularizacin del reajuste del mes de mayo corresponde al reajuste que por error involuntario fue omitido en la valorizacin N 08 del mes de Noviembre,y que es considerada en la presente valorizacin.

Regularizac-Reaj x correc-FPOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION :CONSULTORES S.A.CONTRATISTA :CONTRATISTAS GENERALES S.A.

REGULARIZACION POR FORMULA POLINOMICA CORREGIDA

VALORIZACIONA V A N C E M E N S U A LMONTOACTUALR E A J U S T EANTERIORREAJUSTEREAJUSTEREGULARIZACIONNMESMENSUALACUMULADOVALORIZADOMES"K" MENSUALACUMULADOMES"K" ACTUALANTERIOR

01Apr-0480,109.29 80,109.29 86,478.62 May-041.0230.00 May-041.023 1,989.01 1,989.01 0.0002May-04670,727.06 750,836.35 58,919.10 May-041.0230.00 May-041.023 1,355.14 1,355.14 0.0003Jun-042,781,720.07 3,532,556.41 759,463.99 May-041.023May-041.023 17,467.67 17,467.67 0.000.00 0.00 TOTAL S/.3,532,556.41 904,861.71 0.00 20,811.82 20,811.82 0.00

1355.14

Regularizac-Reaj x modif IUP 47OBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR :SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA :CONTRATISTAS GENERALES S.A.

REGULARIZACION DE REAJUSTE POR MODIFICACION DE INDICES UNIFICADOS DE PRECIOS

SOLICITUD: Solicitado por el Contratista con carta N XXX-MCH-RXXX del 25.11.20XX

BASE LEGAL: Resolucin Jefatural N 270-2004-INEI del 28.09.2004 y publicada en el diario El Peruano el 29.09.2004que modifica el Indice 47 (IU-47) Mano de Obra.

BASE DE CALCULO : Aplicacin del D.S. N 011-79-VC y sus modificatorias para el clculo de Reajustes.: a)- Aplicacin del D.S. N 011-79-VC y sus modificatorias para el clculo de Reajustes.: b)- Aplicacin del D.S. N 06-86-VC para la deduccin de Reintegros que no corresponden por Adelanto Directo.

1.- OBRA PRINCIPALa ).- Regularizacin del mayor Reajuste debido a la modificacin del indice IU-47VALORIZACIONMONTOACTUALANTERIORREAJUSTEREAJUSTEREGULARIZACIONNMESVALORIZADOMES"Kr" MES"Kr" ACTUALANTERIOR

02May-0458,919.10 Jun-041.029Jun-041.0251,708.65 1,472.98 235.6703Jun-04759,463.99 Jul-041.027Jul-041.02420,505.53 18,227.14 2,278.3904Jul-041,784,066.81 Aug-041.025Aug-041.02144,601.67 37,465.40 7,136.2705Aug-041,669,940.49 Sep-041.023Sep-041.02338,408.63 38,408.63 0.00

TOTAL S/.103,515.83 94,101.17 9,414.66

b ).- Regularizacin de la Deduccin del mayor Reajuste que no corresponde, debido a la modificacin del indice IU-47

DatosKa =1.019(Marzo.04) mes en que se pag el Adelanto Directo.

NPERIODOAMORTIZACIONACTUALANTERIORDEDUCCIONDEDUCCIONREGULARIZACION(S/.)MES"Kr" MES"Kr" ACTUALANTERIOR

02May-0411,783.82 Jun-041.029Jun-041.025115.64 69.38 46.2603Jun-04151,892.80 Jul-041.027Jul-041.0241,192.49 745.30 447.1904Jul-04356,813.36 Aug-041.025Aug-041.0212,100.96 700.32 1,400.6405Aug-04333,988.10 Sep-041.023Sep-041.0231,311.04 1,311.04 0.00

TOTAL S/.4,720.13 2,826.04 1,894.09

RESUMENCONCEPTOMONTO (S/.)1.- Regularizacin del mayor Reajuste por modificacin del indice 479,414.66 2.- Regularizacin de la deduccin del mayor reajuste por modificacin del indice 47(1,894.09)3.- Monto Neto (1) + (2)7,520.574.- IGV1,428.915.- Monto a cancelarS/.8,949.48

Kr (regulariz IUP 47)OBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

CALCULO DE LOS COEFICIENTES DE REAJUSTE "K" CONTRATO PRINCIPAL

FORMULA POLINOMICA :K = 0.196 * (MEr/ MEo) + 0.412 * (CAr / CAo) + 0.094 * (APr / APo ) + 0.087 * (DCr/DCo) + 0.211 * (GUr / GUo)

SIMB.I.U.DESCRIPCIONCOEF.INCIDENCIABASEINDICE UNIFICADO (I.U.)ESPECIFICAJun-03Mar-04Apr-04May-04Jun-04Jul-04Aug-04Sep-04Oct-04Nov-04Dec-04Jan-05Feb-05Mar-05

ME47Mano de Obra Inc. Leyes Sociales0.19620.92%292.58311.43311.43311.57338.78338.78338.78338.78339.06339.62336.10333.52

48Maquinaria y Equipo Nacional41.84%301.36303.13304.49305.40305.55303.83300.88298.90307.63307.15309.82308.47

49Maquinaria y Equipo Importado37.24%278.82276.41276.73279.31278.96275.63271.94269.12266.23266.00263.46262.410.1960.1990.1990.2000.2040.2020.2010.1990.2010.2010.2010.2000.0000.000CA13Asfalto0.41229.61%775.03782.06782.06782.06782.06782.06782.06782.06801.39855.88855.88855.88

20Cemento Asfaltico70.39%847.02853.41853.41853.41853.41853.41853.41853.41853.41853.41853.41853.410.4120.4150.4150.4150.4150.4150.4150.4150.4180.4260.4260.4260.0000.000AP5Agregado Grueso y Fino0.09467.59%350.75362.33362.33362.33365.48361.19357.71357.71357.71361.56361.56361.5667.59%BADALLSA

53Petrleo Diesel32.41%492.08530.50539.11547.72556.99556.99565.60584.14596.06615.93613.28612.6232.41%BADALLSA0.0940.0990.0990.1000.1010.1010.1010.1020.1030.1050.1050.1050.0000.000DC30Dlar (general ponderado)0.08767.82%371.91375.98378.84382.02383.15380.39374.71370.72367.52368.23365.19362.41

21Cemento Portland Tipo I32.18%358.87361.79361.79361.79361.79361.79361.79361.79361.79361.79361.79361.790.0870.0880.0880.0890.0890.0890.0880.0870.0870.0870.0860.0860.0000.000GU39Indice General de Precios al Consumidor0.211100.00%290.88300.57300.50301.56303.26303.85303.82303.87303.80304.67304.64304.950.2110.2180.2180.2190.2200.2200.2200.2200.2200.2210.2210.2210.0000.000

COEFICIENTE DE REAJUSTE ( K ) 1.0001.0191.0191.0231.0291.0271.0251.0231.0291.0401.0391.0380.0000.000

Nota : Incluye el cambio de incidencia especfica del monomio 3, de acuerdo al oficio No. 165-2004-MTC/20-GMR Ademas de la modificacin del indice unificado (IU-47) mano de obra en los meses de Junio, Julio, y Agosto del 2004, segn Resolucin Jefatural N 270-2004-INEI publicdo en el diario " El Peruano" el 29.09.2004.

Amorti-Adel-efecOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

AMORTIZACION DEL ADELANTO DIRECTO(En el Contrato Principal)

FORMULA GENERAL :

Am = Ae * ( V / C )

Donde : Am = Amortizacin del Adelanto Directo.Ae = Monto del Adelanto en efectivo en S/. Concedido al Contratista.V = Monto de la Valorizacin mensual en S/.C = Saldo del Contrato Principal, a la fecha de otorgamiento del Adelanto ( 10.03.2004)

DatosAe (S/.) = 3,589,754.78(Sin IGV)C (S/.) = 17,948,773.92(Sin IGV)

VALORIZACIONAMORTIZACIONNPERIODOVDEFINITIVOAMORTIZADOREGULARIZACIONsaldo por(S/.)%amortizar01Abr.200486,478.62 17,295.72 17,295.72 0.0020.00%3,572,459.0602May.200458,919.10 11,783.82 11,783.82 0.0020.00%3,560,675.2403Jun.2004759,463.99 151,892.80 151,892.80 0.0020.00%3,408,782.4404Jul.20041,784,066.81 356,813.36 356,813.36 0.0020.00%3,051,969.0805Ago.20041,669,940.49 333,988.10 333,988.10 0.0020.00%2,717,980.9806Set.20041,737,587.06 347,517.41 347,517.41 0.0020.00%2,370,463.57190000007Oct.20041,072,105.95 265,131.80 265,131.80 0.0024.73%2,105,331.775510008Nov.20043,211,220.66 794,134.87 794,134.87 0.0024.73%1,311,196.90-60000009Dic.20041,966,520.07 1,031,636.43 1,031,636.43 0.0052.46%279,560.47-15000010Ene.20051,342,742.22 279,560.47 279,560.47 -0.000.00120510011Feb.2005208,939.38 0.00 0.00 1434069 TOTAL S/.13,897,984.35 3,589,754.78 3,589,754.78 -0.00 1532069NOTAS:Amortizacin del Adelanto Directo, periodo Abril.04 - Setiembre.04 : 20.00 %Amortizacin del Adelanto Directo, mes de Octubre.04 y Nov.04 : 24.73 % Amortizacin del Adelanto Directo, mes de Diciembre.04 : 52.46 % Amortizacin del Adelanto Directo, mes de Enero.05 : se amortiz el saldo equivalente al 20.82%

F Amort Adel Direc-inc deduc 03OBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : EL MILAGRO (580+000) - CHICLAYO (776+000)SUPERVISION :CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

ANEXO

CALCULO DEL NUEVO FACTOR DE AMORTIZACION DEL ADELANTO DIRECTO

NConceptoMonto sin IGVS/IDATOS:aNuevo Monto Contractual:(1)15,680,367.06a.1 Contrato Original17,948,773.92a.2 Presupuesto Deductivo N 01165,513.07a.3 Presupuesto Deductivo N 0287,279.22a.4 Presupuesto Deductivo N 032,015,614.57

bPresupuesto Deductivo final por reduccin de metrados(2)1,052,687.83

cValorizacin Acumulada por Obra Principal al 30.11.2004(3)12,128,123.23

dSaldo por Valorizar al 31.10.2004(4) = (1)-(2)-(3)2,499,556.00

eSaldo no Amortizado del Adelanto Directo al 3.11.2004(5)1,311,196.90

IICALCULO DEL FACTOR DE AMORTIZACION:FA = (5) / (4)52.46%

Presupuesto Deductivo Final por menores Metrados Ejecutados :ITEM.DESCRIPCION DE PARTIDAUNDMETRADOP.U.PRESUPUESTODEDUCTIVOS/.S/.

OBRAS PRELIMINARES19,152.960.001.103MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIALMES1.0019,152.9619,152.96

2.000PAVIMENTOS796,886.422.101PARCHADO SUPERFICIALM3250.00338.0084,500.002.103aCARPETA ASFALTICA PARA PARCHADO PROFUNDOM3767.00358.76275,168.922.103bBASE GRANULAR PARA PARCHADO PROFUNDOM31,325.0076.62101,521.502.109DESARENADO DE CALZADA Y BERMASM3100.004.16416.002.401IMPRIMACION ASFALTICAM229,000.000.3610,440.002.402RIEGO DE LIGAM212,000.000.273,240.002.406SELLO ASFALTICOM220,000.001.1823,600.002.421EMULSION ASFALTICALT200,000.001.49298,000.00

A.-COSTO DIRECTO S/.816,039.38B.-GASTOS GENERALES16.72%S/.136,441.78C.-UTILIDAD10.00%S/.81,603.94D.-TOTAL PRESUPUESTO BASE S/IGVS/.1,034,085.10

E.-PRESUPUESTO AFECTADO POR F.R. (S/IGV)F.R.=1.017989553S/.1,052,687.83

DedEfOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : EL MILAGRO (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA :CONTRATISTAS GENERALES S.A.

DEDUCCION DEL REAJUSTE QUE NO CORRESPONDEPOR EL ADELANTO DIRECTO

FORMULA GENERAL :

D = Am (KrKa

Donde; D = Deduccin del Reajuste que no corresponde por el Adelanto DirectoV = Monto del componente en soles (S/.) de la Valorizacin mensualAm = Monto de Amortizado en las Valorizaciones PagadasC = Saldo del Contrato Principal, a la fecha de otorgamiento del AdelantoKr = Factor de Reajuste del mes respectivo de pagoKa = Factor de Reajuste del mes de cancelacin del Adelanto

DatosKa =1.019(Marzo.04)

VALORIZACIONAMORTIZACIONDEDUCCION DEL REAJUSTE ( S/. )NPERIODOKrDEFINITIVOPAGADOREGULARIZACION(S/.)01Abr.200417,295.72 1.02367.89 67.89 0.0002May.200411,783.82 1.029115.64 115.64 0.0003Jun.2004151,892.80 1.0271,192.49 1,192.49 0.0004Jul.2004356,813.36 1.0252,100.96 2,100.96 0.0005Ago.2004333,988.10 1.0231,311.04 1,311.04 0.0006Set.2004347,517.41 1.0293,410.38 3,410.38 0.0007Oct.2004265,131.80 1.0405,463.95 5,463.95 0.0008Nov.2004794,134.87 1.03915,586.55 15,586.55 0.0009Dic.20041,031,636.43 1.03819,235.62 20,248.02 (1,012.40)10Ene.2005279,560.47 1.0385,212.61 5,486.96 (274.35)11Feb.20050.00 1.0380.00 TOTAL S/.3,589,754.78 53,697.13 54,983.88 (1,286.75)NOTAS :En la columna Deduccion Pagado se ha sumado la deduccin reconocida por modificacin de indice unificado de precios IU-47 ( S/.1,894.09)considerada en la valorizacin N 09 del mes de Noviembre.04. Por lo tanto, la deduccin pagada es (S/. 16,699.47+1,894.09= S/. 18,593.56)

- 1 )

Control Adel-efecOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

CONTROL DE AMORTIZACION DE ADELANTO DIRECTOGARAMOND 14AL MES DE FEBRERO DEL 2005

DATOS GENERALESAMORTIZACION DEL ADELANTO DIRECTOFIANZA DEL ADELANTOPRESUPUESTO BASE C/ IGV20,805,275.62VALORIZACIONNCARTAMONTOVIGENCIAPRESUPUESTO BASE S/IGV17,631,589.51MESMONTO%EN EL MESACUMUL.SALDOFIANZAS/.FACTOR DE RELACION1.017989553CONTRATO PRINCIPAL C / IGV 21,359,040.961.-) 30.04.200486,478.6220.000%17,295.7217,295.723,572,459.0601000256604,271,808.1912/20/04CONTRATO PRINCIPAL S / IGV 17,948,773.922.-) 31.05.200458,919.1020.000%11,783.8229,079.543,560,675.24ADELANTO 20 % S / IGV 3,589,754.783.-) 30.06.2004759,463.9920.000%151,892.80180,972.343,408,782.44000256602,396,538.673/31/05ADELANTO 20 % C/ IGV (19%) 4,271,808.194.-) 31.07.20041,784,066.8120.000%356,813.36537,785.703,051,969.08DEDUCTIVO N 01 C/IGV196,960.555.-) 31.08.20041,669,940.4920.000%333,988.10871,773.802,717,980.98DEDUCTIVO N 01 S/IGV165,513.076.-) 30.09.20041,737,587.0620.000%347,517.411,219,291.212,370,463.57DEDUCTIVO N 02 C/IGV103,862.277.-) 31.10.20041,072,105.9524.730%265,131.801,484,423.012,105,331.77DEDUCTIVO N 02 S/IGV87,279.228.-) 30.11.20043,211,220.6624.730%794,134.872,278,557.881,311,196.90DEDUCTIVO N 03 C/IGV2,398,581.349.-) 31.12.20041,966,520.0752.460%1,031,636.433,310,194.31279,560.47DEDUCTIVO N 03 S/IGV2,015,614.5710.-) 31.01.20051,342,742.2220.820%279,560.473,589,754.780.00NUEVO MONTO DE CONTRATO C/IGV18,659,636.8011.-) 13.02.2005208,939.38OBSERVACIONES :Inc. IGVNUEVO MONTO DE CONTRATO S/IGV15,680,367.06Carta Fianza emitida por el Banco Interbanc.ENTREGA DEL ADELANTO DIRECTO (Sin IGV)Dicha fianza fue reducida y ampliada hasta el 31/03/2005FECHA PAGOPARCIALACUMULADOSALDO10.03.20043,589,754.783,589,754.780.00

NOTA : - Los clculos estn basados en montos en nuevos soles, sin IGV. - En el monto del Contrato Principal C/IGV se ha considerado el 19 % en aplicacin de lo establecido en la Adenda N 01

SALDO POR AMORTIZAR (Sin /IGV)S/.3,051,969.083453877.67IGV 19%579874.1319.24%SALDO POR AMORTIZAR (Inc. IGV)3,631,843.21

Material Utilizado y MontoOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

MATERIALES UTILIZADOS EN EL MES DE FEBRERO DEL 2005

PARTIDADESCRIPCIONUND.METRADO VALORIZADOFILLERCEMENTO ASFALTICOEMULSION ASFALTICAPETROLEO DIESEL 2PETROLEOPINTURA DE TRAFICOMICROESFERAS DE VIDRIOTACHA REFLECTIVAPEGAMENTO EPOXICOTASA KG/M3CANTIDAD KG.TASA KG/M3CANTIDAD KG.TASA LIT/M2CANTIDAD LT.TASA GAL/M3CANTIDAD GL.TASA GAL/M2CANTIDAD GL.TASA KG/M2CANTIDAD KG.CANTIDAD UND.TASA GAL/UNDCANTIDAD GAL.

Filler2.101Parchado Superficialm367.650.002.103aCarpeta Asfltica para Parchado Profundom32.208Reparacin Superficial de Bermas c/Carp. Asflticam2763.8367.652,066.912.410Pavimento de Concreto Asflticom3117.9467.657,978.5966.45489646947837.6904896055

Cemento Asfaltico PEN 60/702.101Parchado Superficialm30.00141.420.002.103aCarpeta Asfltica para Parchado Profundom30.002.208Reparacin Superficial de Bermas c/Carp. Asflticam2763.83141.424,320.832.410Pavimento de Concreto Asflticom3117.94141.4233,231.50

Emulsin Asfltica2.401Imprimacinm2763.83 - Part. 2.101 Parchado Superficialm2 - Part. 2.103 Parchado Profundom3 - Part. 2.208 Reparacin Superf. Bermas C/Carp.m2763.830.60458.302.402Riego de Ligam21,968.610.156,391.222.406Sello Asflticom22.403Riego Negrom218,991.900.295,557.42

Petrleo Diesel 22.101Parchado Superficialm30.004.250.002.103aCarpeta Asfltica para Parchado Profundom34.250.002.208Reparacin Superficial de Bermas c/Carp. Asflticam2763.834.25129.852.410Pavimento de Concreto Asflticom3117.944.30507.14Materiales para Sealizacin (Pintura, Tachas, Microesferas de Vidrio, Pegamento Epxico)4.805bTacha ReflectivaUnd1,539.001,539.000.0115.394.810aMarcas en el Pavimentom21,990.850.11218.990.35696.80

CANTIDAD TOTAL INSUMO10,045.5037,552.3312,406.94636.99218.99696.801,539.0015.39PRECIO UNITARIO BASE DEL INSUMOS/.0.541.161.496.7879.5011.056.81397.15IMPORTE A PRECIO BASES/.5,424.5743,560.7018,486.344,318.7917,409.717,699.6410,480.596,112.14FACTOR DE RELACION1.0179895531.0179895531.0179895531.0179895531.0179895531.0179895531.0179895531.017989553MONTO MATERIAL UTILIZADOS/.5,522.1644,344.3418,818.904,396.4817,722.907,838.1510,669.136,222.09

NOTAS :1.- Precio unitario base del Cemento Asfltico PEN 60/70: S/. 4.38 gal.2.- Precio unitario base de la Emulsin Asfltica: S/. 5.64 gal.

RESUMEN DE MATERIAL UTILIZADOERROR:#REF!0.270.963.631.345.075.950.000.00136,314.960.0062,903.193,790.09ERROR:#REF!

Amort adelanto espec 01OBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA :CONTRATISTAS GENERALES S.A.

AMORTIZACION DEL ADELANTO ESPECIFICO DE MATERIALESAL MES DE FEBRERO DEL 2005

FORMULA GENERAL :Am = Mmu * (Ima)ImoDonde;Am = Amortizacin del monto del material otorgado, monto en nuevos soles.Mmu = Monto del Material utilizado en el mes de valorizacin, en nuevos soles.Ima = Indice del elemento representativo al mes de cancelacin del AdelantoImo = Indice del elemento representativo al mes del Presupuesto Base

ValorizacinAdelanto Otorgado Monto Material Utilizado "Mmu" (S/.)ImaImoMonto AAmortizar"Am"MontoAmortizadoRegularizacin AmortizacinAmortizacin AcumuladaSaldo por Amortizar NPerodoNMonto (S/.)FechaMonto Utilizado(S/.) MuMesI.U.MesI.U.(S/.)(S/.)(S/.)(S/.)(S/.)

a.- FILLER IUP = 3003Jun.200401148,811.9210-Jun-0410,461.65Jun-04383.15Jun-03371.9110,777.8310,777.830.0010,777.83138,034.0904Jul.200491,658.4694,428.6094,428.600.00105,206.4343,605.4905Ago.2004139,569.5643,605.4943,605.490.00148,811.920.0006Set.2004127,221.360.000.000.00148,811.920.0007Oct.200402124,600.027-Oct-0477,936.18Oct-04367.52Jun-03371.9177,016.2377,016.230.0077,016.2347,583.7908Nov.2004203,474.6347,583.7947,583.790.00124,600.020.00201,072.8309Dic.2004197,474.8210Ene.2005184,656.7411Feb.20055,522.16TOTAL273,411.941,037,975.56273,411.940.000.00

b.- CEMENTO ASFALTICO PEN 60/70 IUP = 2003Jun.2004011,802,591.6410-Jun-0449,046.10Jun-04853.41Jun-03847.0249,416.1149,416.110.0049,416.111,753,175.5304Jul.2004435,699.61438,986.57438,986.570.00488,402.681,314,188.9605Ago.2004587,487.33591,919.39591,919.390.001,080,322.07722,269.5706Set.2004566,089.43570,360.06570,360.060.001,650,682.13151,909.5107Oct.2004344,094.87151,909.51151,909.51-0.001,802,591.640.00346,690.7507Oct.2004021,107,473.367-Oct-040.00Oct-04853.41Jun-03847.02194,781.24194,781.240.00194,781.24912,692.1208Nov.2004896,769.31903,534.62903,534.620.001,098,315.869,157.5009Dic.2004588,785.069,157.509,157.500.001,107,473.360.0010Ene.200521,285.8711Feb.200544,344.34TOTAL2,910,065.003,533,601.922,910,065.000.000.00

c.- EMULSION ASFALTICA IUP = 1303Jun.2004011,224,401.8110-Jun-04226,942.89Jun-04782.06Jun-03775.03229,001.40229,001.400.00229,001.40995,400.4104Jul.2004273,489.56275,970.28275,970.280.00504,971.68719,430.1305Ago.200453,372.9553,857.0853,857.080.00558,828.76665,573.0506Set.2004111,663.29112,676.14112,676.140.00671,504.90552,896.9107Oct.2004119,901.32120,988.90120,988.900.00792,493.80431,908.0108Nov.2004309,830.00312,640.35312,640.350.001,105,134.15119,267.6609Dic.2004164,578.33119,267.66119,267.660.001,224,401.810.00166,071.1609Dic.200402392,289.127-Oct-040.00Oct-04801.39Jun-03775.0346,803.5046,803.50-0.0046,803.50345,485.620.0010Ene.2005159,200.03164,614.68164,614.680.00211,418.18180,870.94164,614.6811Feb.200518,818.90180,870.94392,289.120.00TOTAL1,616,690.931,437,797.271,616,690.930.000.00

d.- PETROLEO DIESEL 2 IUP = 5303Jun.200401278,072.3010-Jun-048,014.36Jun-04556.99Jun-03492.089,071.539,071.530.009,071.53269,000.7704Jul.200470,265.9879,534.7379,534.730.0088,606.26189,466.0405Ago.2004105,958.96119,935.95119,935.950.00208,542.2169,530.0906Set.200497,101.4569,530.0969,530.090.00278,072.300.0007Oct.200402261,684.217-Oct-0458,667.56Oct-04596.06Jun-03492.0871,064.4371,064.430.0071,064.43190,619.7808Nov.2004164,032.13190,619.78190,619.780.00261,684.210.00198,693.2809Dic.2004112,311.1910Ene.20052,196.0711Feb.20054,396.48TOTAL539,756.51622,944.18539,756.510.000.00

e.- TACHA REFLECTIVA IUP = 3007Oct.20040284,192.427-Oct-040.00Oct-04367.52Jun-03371.910.000.000.000.0084,192.4208Nov.20040.000.000.000.000.0084,192.4209Dic.20040.000.000.000.000.0084,192.4210Ene.2005116,466.1584,192.420.000.0084,192.420.0011Feb.200510,669.13TOTAL84,192.42127,135.2884,192.420.000.00

f.- PEGAMENTO EPOXICO IUP = 3007Oct.200402491.287-Oct-040.00Oct-04367.52Jun-03371.910.000.000.000.00491.2808Nov.20040.000.000.000.000.00491.2809Dic.20040.000.000.000.000.00491.2810Ene.200567,921.48491.280.000.00491.280.0011Feb.20056,222.09TOTAL491.2874,143.57491.280.000.00

g.- MICROESFERAS DE VIDRIO IUP = 3007Oct.20040250,345.727-Oct-040.00Oct-04367.52Jun-03371.910.000.000.000.0050,345.7208Nov.200432,740.3732,353.9032,353.900.0032,353.9017,991.8209Dic.20040.0017,991.8217,991.820.0050,345.720.000.0010Ene.2005144,035.1711Feb.20057,838.15TOTAL50,345.72184,613.6950,345.720.000.00

h.- PINTURA DE TRAFICO IUP = 5407Oct.20040235,708.527-Oct-040.00Oct-04325.37Jun-03318.050.000.000.000.0035,708.5208Nov.200474,030.8735,708.5235,708.520.0035,708.520.0075,734.7109Dic.20040.0010Ene.2005325,685.6611Feb.200517,722.90TOTAL35,708.52417,439.4335,708.520.000.00

TOTALS/.5,510,662.327,435,650.905,510,662.320.000.00

AMORTIZACION A CONSIDERARS/.180,870.94

1,047,025.84180,870.940.006,557,688.16663,639.800.00482,768.860.00

Montos expresados en Nuevos Soles S/., no incluyen I.G.V.

Deduc_del Reaj Adelanto MaterOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA :CONTRATISTAS GENERALES S.A.

DEDUCCION DEL REAJUSTE PARA ADELANTO ESPECIFICO DE MATERIALESAL MES DE FEBRERO DEL 2005

FORMULA GENERAL :Dm = Am *( Imr-Ima ) ImoDonde;Dm = Deduccin del Reajuste, que no corresponde por Adelanto Especifico para MaterialesAm = Monto del Material utilizado en la Valorizacin que se reajustaImr = Indice del elemento representativo al mes respectivo de reajusteIma = Indice del elemento representativo al mes de cancelacin del AdelantoImo = Indice del elemento representativo al mes del Presupuesto Base

ValorizacinAdelanto Otorgado Monto Bruto Valorizado (S/.)Coeficiente de Incid. del MaterialImoImaImrMontoMaximo UtilizableMaterial Utilizado "Am"Deducc. del Reajuste "Dm" Deduccin AnteriorRegularizacinNPerodoNMonto (S/.)FechaMonto Utilizado(S/.) MuCoef.Incid%MesI.U.MesI.U.MesI.U.(S/.)(S/.)(S/.)(S/.)

a.- FILLER IUP = 3003Junio 200401148,811.9210-Jun-04759,463.990.08767.82%Jun-03371.91Jun-04383.15Jul-04380.39144,446.4110,777.83-79.98-79.980.0004Julio 2004Aug-04374.7194,428.60-2,142.93-2,142.930.0005Ago 2004Sep-04370.7243,605.49-1,457.39-1,457.390.0006Set- 2004Oct-04367.520.000.000.00.0007Oct.200402124,600.027-Oct-04Jun-03371.91Oct-04367.52Nov-04368.2377,016.23147.03147.030.0008Nov.2004Dec-04365.1947,583.79-298.11-298.110.0009Dic.2004Jan-05362.410.000.000.00.0010Ene.2005Jan-05362.410.000.000.00.0011Feb.2005Jan-05362.410.000.00TOTAL273,411.94144,446.41273,411.94-3,831.38-3,831.380.00

b.- CEMENTO ASFALTICO PEN 60/70 IUP = 2003Junio 2004011,802,591.6410-Jun-040.000.41270.39%Jun-03847.02Jun-04853.41Jul-04853.410.0049,416.110.000.00.0004Julio 2004Aug-04853.41438,986.570.000.00.0005Ago 2004Sep-04853.41591,919.390.000.00.0006Set- 2004Oct-04853.41570,360.060.000.00.0007Oct.2004Nov-04853.41151,909.510.000.00.0007Oct.2004021,107,473.367-Oct-04Jun-03847.02Oct-04853.41Nov-04853.41194,781.240.000.00.0008Nov.2004Dec-04853.41903,534.620.000.00.0009Dic.2004Jan-05853.419,157.500.000.00.0010Ene.2005Jan-05853.410.000.000.00.0011Feb.2005Jan-05853.410.000.00TOTAL2,910,065.000.002,910,065.000.000.000.00

c.- EMULSION ASFALTICA IUP = 1303Junio 2004011,224,401.8110-Jun-040.000.41229.61%Jun-03775.03Jun-04782.06Jul-04782.060.00229,001.400.000.00.0004Julio 2004Aug-04782.06275,970.280.000.00.0005Ago 2004Sep-04782.0653,857.080.000.00.0006Set- 2004Oct-04801.39112,676.142,810.252,810.250.0007Oct.2004Nov-04855.88120,988.9011,523.9411,523.940.0008Nov.2004Dec-04855.88312,640.3529,778.3429,778.340.0009Dic.2004Jan-05855.88119,267.6611,360.0011,360.000.0009Dic.200402392,289.127-Oct-04Jun-03775.03Oct-04801.39Jan-05855.8846,803.503,290.613,290.610.0010Ene.2005Jan-05855.88164,614.6811,573.5611,573.560.0011Feb.2005Jan-05855.88180,870.9412,716.49TOTAL1,616,690.930.001,616,690.9383,053.1970,336.700.00

d.- PETROLEO DIESEL IUP = 5303Junio 200401278,072.3010-Jun-044,396.480.09431.91%Jun-03492.08Jun-04556.99Jul-04556.993,884.139,071.530.000.00.0004Julio 2004Aug-04565.6079,534.731,391.631,391.630.0005Ago 2004Sep-04584.14119,935.956,617.346,617.340.0006Set- 2004Oct-04596.0669,530.095,520.535,520.530.0007Oct.200402261,684.217-Oct-04Jun-03492.08Oct-04596.06Nov-04615.9371,064.432,869.552,869.550.0008Nov.2004Dec-04613.28190,619.786,670.616,670.610.0009Dic.2004Jan-05612.620.000.000.00.0010Ene.2005Jan-05612.620.000.000.00.0011Feb.2005Jan-05612.620.000.00TOTAL539,756.513,884.13539,756.5123,069.6623,069.660.00

S/.ERROR:#REF!e.- TACHA REFLECTIVA IUP = 3007Oct.20040284,192.427-Oct-04Sep-04370.72Jun-03371.91Oct-04367.52Nov-04368.230.000.000.00.0008Nov.2004Dec-04365.190.000.000.00.0009Dic.2004Jan-05362.410.000.000.00.0010Ene.2005Jan-05362.4184,192.42-1,156.79-527.46-629.3311Feb.2005Jan-05362.410.000.00TOTAL84,192.42084,192.42-1,156.79-527.46-629.33

f.- PEGAMENTO EPOXICO IUP = 3007Oct.200402491.287-Oct-04Sep-04370.72Jun-03371.91Oct-04367.52Nov-04368.230.000.000.00.0008Nov.2004Dec-04365.190.000.000.00.0009Dic.2004Jan-05362.410.000.000.00.0010Ene.2005Jan-05362.41491.28-6.75-3.08-3.6711Feb.2005Jan-05362.410.000.00TOTAL491.280491.28-6.75-3.08-3.67

g.- MICROESFERAS DE VIDRIO IUP = 3007Oct.20040250,345.727-Oct-04Sep-04370.72Jun-03371.91Oct-04367.52Nov-04368.230.000.000.00.0008Nov.2004Dec-04365.1932,353.90-202.70-202.700.0009Dic.2004Jan-05362.4117,991.82-247.21-112.72-134.4910Ene.2005Jan-05362.410.000.000.000.0011Feb.2005Jan-05362.410.000.00TOTAL50,345.72050,345.72-449.91-315.42-134.49

h.- PINTURA DE TRAFICO IUP = 5407Oct.20040235,708.527-Oct-04Sep-04370.72Jun-03318.05Oct-04325.37Nov-04330.740.000.000.00.0008Nov.2004Dec-04331.7235,708.52712.94712.940.0009Dic.2004Jan-05331.610.000.000.00.0010Ene.2005Jan-05331.610.000.000.00.0011Feb.2005Jan-05331.610.000.00TOTAL35,708.52035,708.52712.94712.940.00

TOTALS/.5,510,662.32148,330.545,510,662.32101,390.9689,441.96-767.490

REGULARIZACION DEL REAJUSTE QUE NO CORRESPONDES/.-767.49DEDUCCION DEL REAJUSTE A CONSIDERAR EN VALORIZACIONS/.12,716.49

Nota : Cuando la Deduccin es Negativa, se considera cero (0)448,161.14

26,064.46

control Adelanto Mater utilizad

OBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTETRAMO : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

CUADRO DE MATERIALES OTORGADOS, UTILIZADOS Y AMORTIZADOS( AL MES DE FEBRERO 2005 )

MATERIALOTORGADOAMORTIZACION SALDO AMORTIZARITEMDESCRIPCIONUNDCANTIDADCANTIDADMONTOMESPARCIALACUMULADOS/.CANTIDADS/.CANTIDADS/.CANTIDADS/.

FILLER (CAL HIDRAULICA)

ADELANTO DE MATERIALES N 01Kg.551,155.25551,155.25148,811.92Jun.0419,031.0710,777.8319,031.0710,777.83532,124.18138,034.09Jul.04166,738.3494,428.60185,769.41105,206.43365,385.8443,605.49Ago.04253,894.7143,605.49439,664.12148,811.920.000.00Set.040.000.000.000.000.000.00ADELANTO DE MATERIALES N 02Kg.461,481.55124,600.02Oct.04141,775.7777,016.23141,775.7777,016.23319,705.7847,583.79Nov.04319,705.7847,583.79461,481.55124,600.020.000.00

CEMENTO ASFALTICO PEN 60/70

ADELANTO DE MATERIALES N 01Kg.496,581.721,879,561.811,802,591.64Jun.0441,533.9449,416.1141,533.9449,416.111,838,027.871,753,175.53(496,581.72 gln)Jul.04368,968.59438,986.57410,502.53488,402.681,469,059.281,314,188.96Ago.04497,504.71591,919.39908,007.241,080,322.07971,554.57722,269.57Set.04479,384.22570,360.061,387,391.461,650,682.13492,170.35151,909.51Oct.04492,170.35151,909.511,879,561.811,802,591.640.000.000.4381700694215654.32ADELANTO DE MATERIALES N 02Kg.1,154,762.171,107,473.36Oct.04291,391.51194,781.24291,391.51194,781.24863,370.66912,692.120.5618299306163712.47(305,089.08 gln)Nov.04759,415.45903,534.621,050,806.961,098,315.86103,955.219,157.50346,690.75379366.79Dic.04103,955.219,157.501,154,762.171,107,473.360.000.00

EMULSION ASFALTICA

ADELANTO DE MATERIALES N 01Lt.241,499.37914,075.121,224,401.81Jun.04149,619.09229,001.40149,619.09229,001.40764,456.03995,400.41(241,499.37 gln)Jul.0410,180.57275,970.28159,799.66504,971.68754,275.46719,430.13Ago.0435,187.7653,857.08194,987.42558,828.76719,087.70665,573.05Set.0473,617.46112,676.14268,604.88671,504.90645,470.24552,896.91Oct.0479,048.64120,988.90347,653.52792,493.80566,421.60431,908.01Nov.04204,264.96312,640.35551,918.481,105,134.15362,156.64119,267.66Dic.04362,156.64119,267.66914,075.121,224,401.810.000.00ADELANTO DE MATERIALES N 02Lt.292,862.79392,289.12Dic.0434,941.0846,803.5034,941.0846,803.50257,921.71345,485.62(77,374.58 gln)Ene.05122,892.82164,614.68157,833.89211,418.18135,028.90180,870.94Feb.05135,028.90180,870.94292,862.79392,289.120.000.00

PETROLEO DIESEL 2

ADELANTO DE MATERIALES N 01Gln.46,734.8446,734.84278,072.30Jun.041,161.179,071.531,161.179,071.5345,573.67269,000.77Jul.0410,180.5779,534.7311,341.7488,606.2635,393.10189,466.04Ago.0415,351.99119,935.9526,693.73208,542.2120,041.1169,530.09Set.0420,041.1169,530.0946,734.84278,072.300.000.00ADELANTO DE MATERIALES N 02Gln.43,980.54261,684.21Oct.048,500.1271,064.438,500.1271,064.4335,480.42190,619.78Nov.0435,480.42190,619.7843,980.54261,684.210.000.00

TACHA REFLECTIVA

ADELANTO DE MATERIALES N 02Und.19,266.0084,192.42Nov.040.000.000.000.0019,266.0084,192.42Dic.040.000.000.000.0019,266.0084,192.42Ene.0519,266.0084,192.4219,266.0084,192.420.000.00

PEGAMENTO EPOXICO

ADELANTO DE MATERIALES N 02Gln.192.66491.28Nov.040.000.000.000.00192.66491.28Dic.040.000.000.000.00192.66491.28Ene.05192.66491.28192.66491.280.000.00

MICROESFERAS DE VIDRIO

ADELANTO DE MATERIALES N 02Kg.22,678.2550,345.72Nov.0414,573.8332,353.9014,573.8332,353.908,104.4217,991.82Dic.048,104.4217,991.8222,678.2550,345.720.000.00

PINTURA DE TRAFICO

ADELANTO DE MATERIALES N 02Gln.7,127.4535,708.52Nov.047,127.4535,708.527,127.4535,708.520.000.00

TOTAL5,510,662.325,510,662.320.00

NOTAS : - El Adelanto de Materiales N 01 y 02, material Cemento Asfltico PEN 60/70, fu otorgado en Galones (Gln.) .En el presente cuadro se ha transformado en Kilogramos (Kg.) para efectos de comparacin. - El adelanto de Materiales N 01 y 02, material Emulsin Asfltica fu otorgado en Galones (Gln.).En el presente cuadro se ha transformado en Litros (Lt.) para efectos de comparacin. - 1 Galn = 3.785 Litros - Montos en nuevos soles, sin incluir el IGV.

Resum de las ValOBRA : MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : SAN MARTIN (580+000) - CHICLAYO (776+000)SUPERVISION : CONSULTORES S.A.CONTRATISTA : CONTRATISTAS GENERALES S.A.

R E S U M E N D E L A S V A L O R I Z A C I O N E S D E L A O B R A P R I N C I P A L

CONCEPTOMONTO ACUMULADOHASTA LAVALORIZACION N 11(S/.)Abril 2004Valorizacin N 01(S/.)Mayo 2004Valorizacin N 02(S/.)Junio 2004Valorizacin N 03(S/.)Julio 2004Valorizacin N 04(S/.)Agosto2004Valorizacin N 05(S/.)Setiembre 2004Valorizacin N 06(S/.)Octubre 2004Valorizacin N 07(S/.)Noviembre 2004Valorizacin N 08(S/.)Diciembre 2004Valorizacin N 09(S/.)Enero 2005Valorizacin N 10(S/.)Febrero 2005Valorizacin N 11(S/.)Julio 2004Valorizacin N 04(S/.)

Monto valorizado en el presente mes :13,897,984.3586,478.6258,919.10759,463.991,784,066.811,669,940.491,737,587.061,072,105.953,211,220.661,966,520.071,342,742.22208,939.380.00 En la Valorizacion13,897,984.3586,478.6258,919.10759,463.991,784,066.811,669,940.491,737,587.061,072,105.953,211,220.661,966,520.071,342,742.22208,939.380.00Regularizacin de la Valorizacin Anterior0.000.000.000.000.000.000.000.000.000.000.000.000.00

Reajuste de las Valorizaciones :459,417.021,643.091,119.4618,049.2746,238.4437,535.0426,127.3131,473.49119,398.21126,013.0747,189.214,630.430.00Reajuste en la Valorizacin398,151.081,643.091,119.4617,467.6744,601.6740,078.5736,489.3324,658.4493,125.4078,660.8052,366.957,939.700.00Regularizacion del Reajuste de la Valorizacin Anterior51,851.280.000.00581.601,636.77(2,543.53)(10,362.02)6,815.0516,858.1547,352.27(5,177.74)(3,309.27)0.00Regularizacion de Reajuste por Modificacin de Indice 479,414.660.000.000.000.000.000.000.009,414.660.000.000.00Retencin por Atraso de Obra0.000.000.000.000.000.000.000.000.000.000.000.000.00

Deduccin del reajuste que no corresponde :(156,165.88)0.000.00(710.39)(2,422.20)(1,139.58)(1,220.38)(9,048.99)(20,806.84)(97,099.65)(13,055.60)(10,662.25)0.00Por Adelanto Directo(39,286.18)0.000.00(596.24)(2,100.96)(1,638.80)(655.52)(1,040.75)(7,793.28)(21,260.42)(5,486.96)1,286.750.00Por Adelanto de Materiales(47,679.39)0.000.000.000.000.00(2,598.62)(6,670.65)0.00(14,650.61)(11,043.02)(12,716.49)0.00Por Regularizacin del Adelanto Directo(12,490.30)0.000.00(114.15)(321.24)499.222,033.76(1,337.59)(3,607.36)(11,434.67)1,791.730.00Por Regularizacin del Adelanto de Materiales(54,815.92)0.000.000.000.000.000.000.00(7,512.11)(49,753.95)1,682.65767.49Por Regularizacin de Reajuste por Modificacin del Indice 47(1,894.09)0.000.000.000.000.000.000.00(1,894.09)0.000.000.00

Amortizacion del Adelanto Directo :(3,589,754.78)(17,295.72)(11,783.82)(151,892.80)(356,813.36)(333,988.10)(347,5