Formato de control de obra

8/19/2019 Formato de control de obra

1/1020

CR: 29340PROYECTO: REHABILITACIÓN Y MEJORAMIENTO CARRETERA CAJAMARCA-CELENDÍN-BALZAS

CORTE: 17-!"-13UND REC: S#$

DESCRIPCIÓN

FASE PROCESO UND INCTOTAL PRO%RAMADO

ORI% PRE' SEM ACUM

ESPECIALIDAD CI'IL

MO'IMIENTO DE TIERRAS

P-2A Mantenimiento de vías mes 1.5% 1 2! " 1

P-2C m ".!% 1" 1" " 1"

P-!A m# &.'% 1('5($#" 1('"!(2" " 1(5"2(&"$

P-!) Co*te *o+a ,ia R/0 m# 2.&% !2(#"' 1'#(!1$ " 15&(2!1

P-'A m# '."% 1&$('"5 ##!(!' " 2$(!1!

P-2& m# '.!% 1($5($1& 2(1#('$2 2$(#! 1($'!(5#'

2!.'%

PA'IMENTOS

P- m# 1.5% 1"#(!$ 1"!(1$ " 1"#(!$

P-1" m*ima+i3n As,4ti+a m2 ".#% #"(55# #1(&2! #(&!2 #&'(11

P-11) m# ".'% 2(15 2(25 '!& 2&(5#&

2.!%

PA'IMENTOS - PREPARACION DE MEZCLA EN PLANTA ASFALTO

P-11A P*ea*a+i3n de Me6+a As,4ti+a m# 1.$% 2(15 2(25 '!& 2&(5#&

1.$%

OBRAS DE ARTE

P-1#A m# 2.5% 1#$("2" 1!!(1" " 1#'(2!5

A++eso a +ante*as( DMEs( desvios n+78edesvíos de ontones0Des9*o+e 8 imie6a ( Co*te en mate*ias7eto M;0( Co*te en Ro+a ;7eta R;0 8Remo+i3n de De**7m9es

e o*amen o e s7 *asan e( me o*amen o,7nda+i3n M;R n+78e eavi3n( en*o+ado( ont3n(Demoi+i3n de est*7+t7*as e


2/1020

CR: 29340PROYECTO: REHABILITACI N Y MEJORAMIENTO CARRETERA CAJAMARCA-CELEND N-BALZAS


DESCRIPCIÓN


ORI% PRE' SEM ACUM

P-1!A m# 2.2% &$(#"$ &'("2" " "(1$5

P-15 m# ".&% 1!(!$! 11("$2 " 1#(#&!

P-1'A m 2.'% 5&(1$2 '"(## $'' 5&(!'

P-1&A m2 2.1% #5("5" !"(255 2 #5("5!

P-1A P*ea*a+i3n de +on+*eto m# #.#% 22(!"& 2!('2# 25! 22(2#"

P-1D m# 1."% 22(!"& 2!('2# 25! 22(2#"

P-1$A ?> ".$% 2'"(""" #1#(# #(2 255(&$'

P-2"A m 1."% 2(1&& 2(#"# " 2(1$#

P-21A @aviones tio +aa 8 tio +o+3n m# 1."% 2'(1! $(2&$ !("1' 21(5!'

P-21) Eemento m7*o s7eo *e,o*6ado m2 1.2% '('"& '('" &$ '(52

P-#1D ;ee++i3n de ied*a mediana 8 >*ande m# ".5% 5($1! #5(#! !("$' #1($"'

1$."%

TRANSPORTE

P-1C@ m# 1."% " 2!('2# 25! 22(2#"

P-2!A) m#


3/1020



DESCRIPCIÓN


ORI% PRE' SEM ACUM

P-#"A a*andeo de mate*ia a*a *eeno m# 2.#% #!5(2!' '1$(2& " !$2(1'1

15.1%

PROCESAMIENTO DE MATERIAL

P-#2A P*o+esamiento mate*ia 9ase >*an7a* m# 2.1% 155(2!& 1&"('$ " 155(2!&

P-## P*o+esamiento de a>*e>ado a*a +on+*eto m# ".$% ##(1$& #1($5# " ##(&25

P-#! P*o+esamiento de a>*e>ado a*a as,ato m# 1.&% !2(21 5"("1& " !2(2&&

!.&%

ESPECIALIDAD CI'IL ++$0&

TOTAL DIRECTO CONTROLADO DEL PROYECTO ,ISP ++$0&

'ARIOS ,PROCESOS NO CONTROLADOS( ADICIONALES( ETC$

'ARIOS

P*o+esos va*ios no +ont*oados

'ARIOS ,PROCESOS NO CONTROLADOS( ADICIONALES( ETC$ 12$0&

TOTAL DIRECTO DEL PROYECTO 100&

M.// /. P!."5. /. C" /. ISP U// R.!6

Tota Di*e+to Cont*oado de P*o8e+to P*evi ;G. 11&(&"(1&!

Tota Di*e+to P*evisto de P*o8e+to ;G. 1#!("1$("!!

n+iden+ia de Cont*o % ."%

C8."


4/1020

CR: 29340PROYECTO: REHABILITACI N Y MEJORAMIENTO CARRETERA CAJAMARCA-CELEND N-BALZAS


DESCRIPCIÓN METRADO

FASE PROCESO UND INCTOTAL PRO%RAMADO EJECUTA

ORI% PRE' SEM ACUM SEM


5/1020

E PRODUCCI N HOJA RESUMEN

RATIO ,S#$ # UND

ORI% PRE' SEM ACUMSALDO S#$ ACUMULADO

PROY PRO% PRE' REAL

2(5#&.!5 1(5&5.'# 15$(!1!." 1"&(!#2.&$ 1"&(!#2.&$ 1(!'(#'1 1(25(''# 2(!"!(#!' -5

12$(2&.'2 5!(5#!.# "."" 1#($$!.2' 1#($$!.2' 5'"($22 !!(1"$ 11!($$13

'.#! '.#! 1!.!2 '.#1 '.#1 $(52&(1&& $(!$5($2 $(!!!($&5

#"."2 22.2" "."" 1.'2 1.'2 #(!$"(&5$ #('2!(5"! #("!"(2$#5

2$.!" 2#.5 2&.1! 2&.21 2&.21 &(11&(1&& &(1#(#$1 ($1!(&'!-1,

#.$" #.$! #."1 #.5 #.5 &(&!"(2&2 ("'#(2!2 &(2('&1 1

;U) TOTA 2$($"!(''& #1(2&"($1 #1("1($'2 -5

1$.'$ 1$.'$ 21.! 21.$' 21.$' 2("#&(2 2("2'(#&' 2(2'"(#!5-2

1."' 1."' 2.15 1.&! 1.&! #$$(!2" #$(#!2 '5#(!5'-2

2.12 2.12 "."" 25.2' 25.2' &&!(#5" &!5('$" ''$(&$&7

;U) TOTA #(211('51 #(1&"(!"& #(5#(5$ -4

$.# $.# "."" &$.12 &$.12 2(!('&$ 2(#2(12# 2("$("&22

;U) TOTA 2(!('&$ 2(#2(12# 2("$("&2 2

22.' 22.' 5'."2 1#.! 1#.! #("$"("!5 #(2#&(2'" 1($&5('$$

1,2


6/1020


RATIO ,S#$ # UND


PROY PRO% PRE' REAL

#'.51 #$.2' 55.$" #!.2' #!.2' #(1!(!!' 2($5!(#!$ 2(5&(1#&3

#.#' #.#' "."" 1!5.5& 1!5.5& 1(11!(#' $2!('25 1('1!(''$ -6

5&."! 5&."! 1!2.!" '1.! '1.! #(2$$(525 2('&1(''$ 2($'(#&'

-2

'$."# '$."# !5.'# 2. 2. 2(!1$(&$# 2(5'5(#2! #("&!(#!'-5

1".! 1".! 25"."! 2#".5$ 2#".5$ !("12("5! #('$1(1$$ !(&1'(115-1,

5!.$ 5!.$ 21.2! ''.'' ''.'' 1(222(2"" 1(12!(!5 1(#'#(#$&-2

!."# !."# !."" 5."# 5."# 1("#"(5$ 25(#" 1("#"(&1-2

5'2.!$ 5'2.!$ "."" !"#.&& !"#.&& 1(2##(#$! 1(25(!$ $"#(#23

1!&.$" 1!&.$" "."" 225.11 225.11 #(1'('&$ 1(#&2(!1& 2("($11-7

25".#5 2!1.12 "."" 21$.5 21$.5 1(5($&& 1(5$#("$# 1(!5"(&11

1$.' 1$.&" 2&.$# 12.2# 12.2# '2(5!2 ''($'' !2'(5522

;U) TOTA 25($'"(#51 22($"5(15' 2!(11$("# -1,

E**:51 5#.#2 '.!" #'.#5 #'.#5 1(15(2$$ 1("$"(5"& &!#(!"

3

E**:51 1.$# 2.!# 1.$$ 1.$$ 1'(#1!(55$ 1!(5&(!'1 15(##2(2#$-4

1." 1." "."" 2.1# 2.1# 552(!&$ 5"'("$' 5$$("#&-9

2. 2. 5." #.2' #.2' (#1('1' ($"1($! 1"('#'(!$-1,

;U) TOTA 2'(!##($5# 25(#55($5$ 2&(#11(12 -1

1'.#2 2.5" "."" #2.5 #2.5 1&("2(!"& 1&(2!(22 1$(&1&("&1

-2,


7/1020


RATIO ,S#$ # UND


PROY PRO% PRE' REAL

!.$2 !.$2 "."" '.1 '.1 2(!21(!#1 #(""(5!! #(&"(1'-7

;U) TOTA 2"(22#(#$ 2"(#2$(#'& 2#(5&(2# -3,2

1'.'# 1'.'# "."" 2".&1 2".&1 2(51(&'' 2("&(!5 #(!$5($"-6

#&.52 #&.52 "."" 5'.1& 5'.1& 1(2'5(#&$ 1(25'($"" 1(1(&"5-6

!5.#" !5.#" "."" !2."" !2."" 1($15(1#$ 2(2"($ 2("!&('5216

;U) TOTA 5(&'2(2! '(2(12# &(!25(##& -1,1

113(970(42; 111()+7(02; 119(92)(472 -8,2

113(970(42; 111()+7(02; 119(92)(472 -8,2

$(1'$(!"'

;U) TOTA $(1'$(!"'

9(1)9(40)

TOTAL 129(09;(+7+


8/1020


RATIO ,S#$ # UND


PROY PRO% PRE' REAL 'AR


9/1020

S#$ TOTAL

PRE' PROY 'AR

1($&(12 2('1&("'# -629,880

5'(2! 1!5(2"422,428

1"(1&"('2 1"(115($'&54,714

#('2&($ #("!#(1!"584,758

&($'("' $(111("1-1,125,715

('"#(&!& (!11("&2 192,675

#2($!#(!2 ##(!!!('2 -501,020

2("51(!&! 2(2(#!1-236,867

!"!('2& ''#(&'&-259,140

&$!('1# &1#(&!280,871

#(25"(&1! #(''5(5" -415,135

2(5#(!1" 2(2#5(&2#302,687

2(5#(!1" 2(2#5(&2# 302,687

#(2!(2' 2(""!(#$$

1,279,887


10/1020

S#$ TOTAL

PRE' PROY 'AR

2($5(1" 2('"!(!2290,698

$2!('25 1('1!('&" -690,045

#(!!!(2&! #(#($'2

-289,689

2(&&(&$ #(##"(1'&-551,378

!(!!#($! 5('&&("&-1,233,913

1(#5#(&5# 1('!1(!15-287,662

1(2'!($! 1(5&$(&"-314,832

1(2$5('5' $#"("'2365,595

1(#&2(!1 2("($12-716,494

1('5!("$& 1(5"'(##'147,761

'$&("55 !#2(1&264,238

25(!"($&! 2&(1!!("$ -1,735,835

1(#12(&$ $5(""1

417,878

15('5$(!#1 1'(15$(#'-500,406

5&&("#" '2($$&-105,967

$(5&!(5' 11(!!"(5$1-1,865,736

2&(12!(1$5 2$(1&(!25 -2,054,230

1&(2!(2$! 1$(&1'(!'&

-2,468,173


11/1020

S#$ TOTAL

PRE' PROY 'AR

#("!$(5!& #(#1(225-781,678

2"(2$&(!2 2#(5!&('$2 -3,249,851

2(!1(55& #(5#(!"-696,851

1(1$($1 1(&$!('"-595,969

2(2'5(&!$ 2(1""(5"!165,245

'(#"'(1$& &(!##(& -1,127,575

117(+70(174 12)();1(134 -8,780,960

117(+70(174 12)();1(134 -8,780,960

1'(1!(&" 2!(#5$(#51-8,210,481

1'(1!(&" 2!(#5$(#51 -8,210,481

1)(14+(+70 24(3;9(3;1 -8,210,481

134(019(044 1;1(010(4+; -16,991,441


12/1020

S#$ TOTAL

PRE' PROY 'AR


13/1020

%R:FICAS

CR: 29340PROYECTO: REHABILITACIÓN Y MEJORAMIENTO CARRETERA CAJAMARCA-CELENDÍN-BALZA

CORTE: 17-!"-13

P-2A M".8." /.


14/1020

%R:FICAS


CORTE: 17-!"-13

P-4A D.!. > L8?. ( C". . 8". 6." ,MS( C". . R! S6." ,RS > R.

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 1"(1&"('2n+iden+ia en e Tota P*evisto de P*o8e+to %0 &.'%Re+7*so A+7m7ado Rea G Tota P*evisto %0 $2.$%

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7"

1"("""

2"("""

Rendimiento ;e

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-"

2

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12

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12.51#.'5

12.2'

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11.#5

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R./8." ,S#$#UND


15/1020

%R:FICAS


CORTE: 17-!"-13

P-4B C". ! 5 ,RF

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 #('2&($n+iden+ia en e Tota P*evisto de P*o8e+to %0 2.&%Re+7*so A+7m7ado Rea G Tota P*evisto %0 #.%

P-)A M.58." /. 6".( 8.58." 6/!@ MSR ,I!6>. .!


16/1020

%R:FICAS


CORTE: 17-!"-13

P-+ E"./8." > !8?!"!@ /. . 6

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 2("51(!&!n+iden+ia en e Tota P*evisto de P*o8e+to %0 1.5%Re+7*so A+7m7ado Rea G Tota P*evisto %0 11".2%

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-1"

5

1"

Rendimiento ;e

"5-ma8-1# 12-ma8-1#1$-ma8-1#2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-1# ""

5

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15

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25

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22.&! 2#."2 22.25

2'.5#

21.'"

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R./8." ,S#$#UND


17/1020

%R:FICAS


CORTE: 17-!"-13

P-10 I8?8!@ AG"!

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 !"!('2&n+iden+ia en e Tota P*evisto de P*o8e+to %0 ".#%Re+7*so A+7m7ado Rea G Tota P*evisto %0 1'1.5%

P-11A P.?!@ /. M.! AG"!

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 2(5#(!1"n+iden+ia en e Tota P*evisto de P*o8e+to %0 1.$%Re+7*so A+7m7ado Rea G Tota P*evisto %0 2.&%

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-1#

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R./8." ,S#$#UND

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1""

12"

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112.5

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R./8." ,S#$#UND


18/1020

%R:FICAS


CORTE: 17-!"-13

P-11B C!!@ > C8?!"!@ /. M.! G"!

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 &$!('1#n+iden+ia en e Tota P*evisto de P*o8e+to %0 ".'%Re+7*so A+7m7ado Rea G Tota P*evisto %0 !.#%

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-1#"

2"

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Rendimiento ;e

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7"

5

1"

15

2"

25

#"

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2&.

Rendimiento ;e

R./8." ,S#$#UND


19/1020

%R:FICAS


CORTE: 17-!"-13

P-13A E!


20/1020

%R:FICAS


CORTE: 17-!"-13

P-1; S6 /..( !.!" /.5. "? I ,E!( R.( %."."( F" /.".( T6$ P'C

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 $2!('25n+iden+ia en e Tota P*evisto de P*o8e+to %0 ".&%Re+7*so A+7m7ado Rea G Tota P*evisto %0 1&!.'%

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-1"

1"

2" 1.!#

.

Rendimiento ;e

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-1"

5"

1""

15"

2""

25"

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1'2.5$1".2"

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1'".22

22.55

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R./8." ,S#$#UND


21/1020

%R:FICAS


CORTE: 17-!"-13

P-1)A C6." "6( !6." .!"6 ! "?( !6."-! "?./ .


22/1020

%R:FICAS


CORTE: 17-!"-13

P-1+A P.?!@ /. !!."

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 !(!!#($!n+iden+ia en e Tota P*evisto de P*o8e+to %0 #.#%Re+7*so A+7m7ado Rea G Tota P*evisto %0 1"'.1%

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-1"

1"

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Rendimiento ;e

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n"."

5"."

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R./8." ,S#$#UND


23/1020

%R:FICAS


CORTE: 17-!"-13

P-1+C T?". /. !!."

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 1(1$#($52n+iden+ia en e Tota P*evisto de P*o8e+to %0 ".$%Re+7*so A+7m7ado Rea G Tota P*evisto %0 #!.!%

P-1+D C!!@ /. !!." . ."6!"6 /. O /. A". > P"@

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"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n-

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24/1020

%R:FICAS


CORTE: 17-!"-13

P-1+% T?". /. ./ ? !!."( "?". /. ?./ 8./ > /.

Re+7*so Tota P*evisto de P*o8e+to ;G.0 1#!("1$("!!Re+7*so Tota P*evisto ;G.0 11($2&n+iden+ia en e Tota P*evisto de P*o8e+to %0 ".1%Re+7*so A+7m7ado Rea G Tota P*evisto %0 2"."%

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7"

2"

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Rendimiento ;e

"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7"

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"5-ma8-1# 12-ma8-1# 1$-ma8-1# 2'-ma8-1# "2-7n-1# "$-7n-1# 1'-7n-1# 2"-7n-1# 2&-7n"

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25/1020

%R:FICAS


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DESCRIPCIÓN

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90/1020

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T*anso*te de as,ato

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91/1020

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