LiquidacinRESUMEN DE LA VALORIZACION DE OBRA N 11OBRA PRINCIPALMES DE FEBRERO- 2005OBRA: MANTENIMIENTO PERIODICO DE LA CARRETERA PANAMERICANA NORTESECTOR : 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 IGVPRESUPUESTO CONTRATO: S/. 17'948,773.92 sin incluir IGVFECHA PPTO. BASE / CONTRATO: 30/06/2003PAGO A CUENTA A CANCELAR AL CONTRATISTAMONTO S/.CONCEPTOA.-Monto valorizado en el presente mes :208,939.38-Valorizacion No.11208,939.38-Regularizacin Valorizacin anterior0.00B.-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 Obra0.00C.-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 Materiales767.49D.-Amortizacin del Adelanto Directo :0.00-En la Valorizacion No.110.00-Regularizacin Valorizacin anterior0.00E.-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-Otros0.00I.-TOTAL ABONOS (sin IGV) (A+B+C+D+E+F)S/.22,036.62Retenciones :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 Equipos0.00II.-TOTAL RETENCIONESS/.0.00III.-MONTO NETO A PAGAR ( I - II )S/.22,036.62IV.-I.G.V. ( 19% DE I )S/.4,186.96V.-MONTO A FACTURAR ( I + IV )S/.26,223.58SON : 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 25.03.200426,223.58(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. CONTRATO17948773.92SUPERVISION : 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- 20051.001234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980818283848586878889909192939495969798991001011021031041051061071081091101111121131141151161171181191201211221231241251261271281291301311321331341351361371381391401411421431442.00ABRIL- 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. 01AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 02AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 03AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 04AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 05AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 06AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 07AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 08AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 09AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 10AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 11AVANCE ACUMULADOSALDO PORACUMULADO DEL MESVAL. No. 08AVANCE 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 PRELIMINARES425,663.92361,431.2784.91%37,993.098.93%399,424.3693.84%26,239.566.16%8.000.000.00%67,037.8815.75%67,037.8815.75%358,626.0484.25%67,037.8815.75%45,673.8510.73%112,711.7326.48%312,952.1973.52%112,711.7326.48%25,496.855.99%138,208.5832.47%287,455.3467.53%138,208.5832.47%20,771.174.88%158,979.7537.35%266,684.1762.65%158,979.7537.35%25,142.345.91%184,122.0943.26%241,541.8356.74%184,122.0943.26%28,475.366.69%212,597.4549.94%213,066.4750.06%212,597.4549.94%19,727.554.63%232,325.0054.58%193,338.9245.42%232,325.0054.58%21,111.244.96%253,436.2459.54%172,227.6840.46%253,436.2459.54%19,727.544.63%273,163.7864.17%152,500.1435.83%273,163.7864.17%88,267.4920.74%361,431.2784.91%64,232.6515.09%361,431.2784.91%37,993.098.93%399,424.3693.84%26,239.566.16%399,424.3693.84%0.000.00%399,424.3693.84%26,239.566.16%1.101MOVILIZACION Y DESMOVILIZACION DE EQUIPOSGlb1.00195,828.40195,828.400.85166,454.1485.00%0.1529,374.2615.00%1.00195,828.40100.00%0.000.000.00%9.000.000.000.00%0.2670252,290.1026.70%0.2670252,290.1026.70%0.73143,538.3073.30%0.2670252,290.1026.70%0.1100021,541.1211.00%0.3770273,831.2237.70%0.62121,997.1862.30%0.3770273,831.2237.70%0.059,791.425.00%0.4270283,622.6442.70%0.57112,205.7657.30%0.4270283,622.6442.70%0.023,916.572.00%0.447020087,539.2144.70%0.55108,289.1955.30%0.4470287,539.2144.70%0.012,541.851.30%0.4690,081.0646.00%0.54105,747.3454.00%0.4600090,081.0646.00%0.035,874.863.00%0.4995,955.9249.00%0.5199,872.4851.00%0.4900095,955.9249.00%0.000.000.00%0.4995,955.9249.00%0.5199,872.4851.00%0.4900095,955.9249.00%0.011,958.281.00%0.5097,914.2050.00%0.5097,914.2050.00%0.5000097,914.2050.00%0.000.000.00%0.5097,914.2050.00%0.5097,914.2050.00%0.5000097,914.2050.00%0.3568,539.9435.00%0.85166,454.1485.00%0.1529,374.2615.00%0.85000166,454.1485.00%0.1529,374.2615.00%1.00195,828.40100.00%0.000.000.00%1.00000195,828.40100.00%0.000.00%1.00195,828.40100.00%0.000.000.00%1.103MANTENIMIENTO DE TRANSITO Y SEGURIDAD VIALMES12.0019,152.96229,835.5210.18194,977.1384.83%0.458,618.833.75%10.63203,595.9688.58%1.3726,239.5611.42%10.000.000.000.00%0.7714,747.786.42%0.7714,747.786.42%11.23215,087.7493.58%0.7714,747.786.42%1.2624,132.7310.50%2.0338,880.5116.92%9.97190,955.0183.08%2.0338,880.5116.92%0.8215,705.436.83%2.8554,585.9423.75%9.15175,249.5876.25%2.8554,585.9423.75%0.8816,854.607.33%3.7371,440.5431.08%8.27158,394.9868.92%3.7371,440.5431.08%1.1822,600.499.83%4.9194,041.0340.92%7.09135,794.4959.08%4.9194,041.0340.92%1.1822,600.509.83%6.09116,641.5350.75%5.91113,193.9949.25%6.09116,641.5350.75%1.0319,727.558.58%7.12136,369.0859.33%4.8893,466.4440.67%7.12136,369.0859.33%1.0019,152.968.33%8.12155,522.0467.67%3.8874,313.4832.33%8.12155,522.0467.67%1.0319,727.548.58%9.15175,249.5876.25%2.8554,585.9423.75%9.15175,249.5876.25%1.0319,727.558.58%10.18194,977.1384.83%1.8234,858.3915.17%10.18194,977.1384.83%0.458,618.833.75%10.63203,595.9688.58%1.3726,239.5611.42%10.63203,595.9688.58%0.000.00%10.63203,595.9688.58%1.3726,239.5611.42%11.002.000PAVIMENTOS12,255,068.769,140,850.4174.59%74,511.240.61%9,215,361.6575.20%3,039,707.1124.80%12.000.000.00%0.000.00%0.000.00%12,255,068.76100.00%0.000.00%0.000.00%0.000.00%12,255,068.76100.00%0.000.00%563,007.174.59%563,007.174.59%11,692,061.5995.41%563,007.174.59%1,361,343.4811.11%1,924,350.6515.70%10,330,718.1184.30%1,924,350.6515.70%1,268,236.5210.35%3,192,587.1726.05%9,062,481.5973.95%3,192,587.1726.05%1,314,751.0110.73%4,507,338.1836.78%7,747,730.5863.22%4,507,338.1836.78%805,958.486.58%5,313,296.6643.36%6,941,772.1056.64%5,313,296.6643.36%2,347,716.4319.16%7,661,013.0962.51%4,594,055.6737.49%7,661,013.0962.51%1,307,334.9610.67%8,968,348.0573.18%3,286,720.7126.82%8,968,348.0573.18%172,502.361.41%9,140,850.4174.59%3,114,218.3525.41%9,140,850.4174.59%74,511.240.61%9,215,361.6575.20%3,039,707.1124.80%9,215,361.6575.20%0.000.00%9,215,361.6575.20%3,039,707.1124.80%2.101PARCHADO SUPERFICIALM36,821.00338.002,305,498.001,640.00554,320.0024.04%0.000.000.00%1,640.00554,320.0024.04%5,181.001,751,178.0075.96%13.000.000.000.00%0.000.00%0.000.000.00%6,821.002,305,498.00100.00%0.000.000.00%0.000.00%0.000.000.00%6,821.002,305,498.00100.00%0.000.000.00%41.4714,016.860.61%41.4714,016.860.61%6,779.532,291,481.1499.39%41.4714,016.860.61%233.7178,993.983.43%275.1893,010.844.03%6,545.822,212,487.1695.97%275.1893,010.844.03%601.13203,181.948.81%876.31296,192.7812.85%5,944.692,009,305.2287.15%876.31296,192.7812.85%422.46142,791.486.19%1,298.77438,984.2619.04%5,522.231,866,513.7480.96%1,298.77438,984.2619.04%102.1434,523.321.50%1,400.91473,507.5820.54%5,420.091,831,990.4279.46%1,400.91473,507.5820.54%179.9560,823.102.64%1,580.86534,330.6823.18%5,240.141,771,167.3276.82%1,580.86534,330.6823.18%58.1919,668.220.85%1,639.05553,998.9024.03%5,181.951,751,499.1075.97%1,639.05553,998.9024.03%0.95321.100.01%1,640.00554,320.0024.04%5,181.001,751,178.0075.96%1,640.00554,320.0024.04%0.000.00%1,640.00554,320.0024.04%5,181.001,751,178.0075.96%1,640.00554,320.0024.04%0.000.00%1,640.00554,320.0024.04%5,181.001,751,178.0075.96%2.103aCARPETA ASFALTICA PARA PARCHADO PROFUNDOM3767.00358.76275,168.920.000.000.00%0.000.000.00%0.000.000.00%767.00275,168.92100.00%14.000.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%0.000.000.00%0.000.00%0.000.000.00%767.00275,168.92100.00%2.103bBASE GRANULAR PARA PARCHADO PROFUNDOM31,325.0076.62101,521.500.000.000.00%0.000.000.00%0.000.000.00%1,325.00101,521.50100.00%15.000.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%0.000.000.00%0.000.00%0.000.000.00%1,325.00101,521.50100.00%2.109DESARENADO DE CALZADA Y BERMASM3100.004.16416.000.000.000.00%100.00416.00100.00%100.00416.00100.00%0.000.000.00%16.000.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%0.000.00%0.000.000.00%100.00416.00100.00%0.000.000.00%100.00416.00100.00%100.00416.00100.00%0.000.000.00%100.00416.00100.00%0.000.00%100.00416.00100.00%0.000.000.00%2.112TRATAMIENTO DE FISURAS FINASML28,500.005.79165,015.000.000.000.00%0.000.000.00%0.000.000.00%28,500.00165,015.00100.00%17.000.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%0.000.000.00%0.000.00%0.000.000.00%28,500.00165,015.00100.00%2.113TRATAMIENTO DE FISURAS GRUESASML3,700.006.3523,495.000.000.000.00%0.000.000.00%0.000.000.00%3,700.0023,495.00100.00%18.000.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,700.0023,495.00100.00%2.208REPARACION SUPERFICIAL DE BERMAS CON CARPETA ASFALTICAM23,840.0013.6552,416.003,840.0052,416.00100.00%0.000.000.00%3,840.0052,416.00100.00%0.000.000.00%19.000.000.000.00%0.000.00%0.000.000.00%3,840.0052,416.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,840.0052,416.00100.00%0.000.000.00%0.000.00%0.000.000.00%3,840.0052,416.00100.00%0.000.000.00%693.819,470.5118.07%693.819,470.5118.07%3,146.1942,945.4981.93%693.819,470.5118.07%888.1012,122.5623.13%1,581.9121,593.0741.20%2,258.0930,822.9358.80%1,581.9121,593.0741.20%2,235.2930,511.7158.21%3,817.2052,104.7899.41%22.80311.220.59%3,817.2052,104.7899.41%22.80311.220.59%3,840.0052,416.00100.00%0.000.000.00%3,840.0052,416.00100.00%0.000.00%3,840.0052,416.00100.00%0.000.000.00%3,840.0052,416.00100.00%0.000.00%3,840.0052,416.00100.00%0.000.000.00%3,840.0052,416.00100.00%0.000.00%3,840.0052,416.00100.00%0.000.000.00%3,840.0052,416.00100.00%0.000.00%3,840.0052,416.00100.00%0.000.000.00%3,840.0052,416.00100.00%0.000.00%3,840.0052,416.00100.00%0.000.000.00%2.401IMPRIMACION ASFALTICAM272,396.000.3626,062.5641,854.1815,067.5057.81%763.83274.981.06%42,618.0115,342.4858.87%29,777.9910,720.0841.13%20.000.000.000.00%0.000.00%0.000.000.00%72,396.0026,062.56100.00%0.000.000.00%0.000.00%0.000.000.00%72,396.0026,062.56100.00%0.000.000.00%365.82131.700.51%365.82131.700.51%72,030.1825,930.8699.49%365.82131.700.51%2,626.13945.403.63%2,991.951,077.104.13%69,404.0524,985.4695.87%2,991.951,077.104.13%6,302.552,268.928.71%9,294.503,346.0212.84%63,101.5022,716.5487.16%9,294.503,346.0212.84%5,580.492,008.987.71%14,874.995,355.0020.55%57,521.0120,707.5679.45%14,874.995,355.0020.55%9,906.853,566.4613.68%24,781.848,921.4634.23%47,614.1617,141.1065.77%24,781.848,921.4634.23%8,253.612,971.3011.40%33,035.4511,892.7645.63%39,360.5514,169.8054.37%33,035.4511,892.7645.63%7,538.412,713.8310.41%40,573.8614,606.5956.04%31,822.1411,455.9743.96%40,573.8614,606.5956.04%1,280.32460.911.77%41,854.1815,067.5057.81%30,541.8210,995.0642.19%41,854.1815,067.5057.81%763.83274.981.06%42,618.0115,342.4858.87%29,777.9910,720.0841.13%42,618.0115,342.4858.87%0.000.00%42,618.0115,342.4858.87%29,777.9910,720.0841.13%2.402RIEGO DE LIGAM2506,753.000.27136,823.31494,092.18133,404.8997.50%1,968.61531.520.39%496,060.79133,936.4197.89%10,692.212,886.902.11%21.000.000.000.00%0.000.00%0.000.000.00%506,753.00136,823.31100.00%0.000.000.00%0.000.00%0.000.000.00%506,753.00136,823.31100.00%0.000.000.00%9,162.002,473.741.81%9,162.002,473.741.81%497,591.00134,349.5798.19%9,162.002,473.741.81%84,366.0022,778.8216.65%93,528.0025,252.5618.46%413,225.00111,570.7581.54%93,528.0025,252.5618.46%85,737.6023,149.1516.92%179,265.6048,401.7135.38%327,487.4088,421.6064.62%179,265.6048,401.7135.38%95,647.3825,824.7918.87%274,912.9874,226.5054.25%231,840.0262,596.8145.75%274,912.9874,226.5054.25%33,656.409,087.236.64%308,569.3883,313.7360.89%198,183.6253,509.5839.11%308,569.3883,313.7360.89%100,982.2127,265.2019.93%409,551.59110,578.9380.82%97,201.4126,244.3819.18%409,551.59110,578.9380.82%83,847.1722,638.7416.55%493,398.76133,217.6797.36%13,354.243,605.642.64%493,398.76133,217.6797.36%693.42187.220.14%494,092.18133,404.8997.50%12,660.823,418.422.50%494,092.18133,404.8997.50%1,968.61531.520.39%496,060.79133,936.4197.89%10,692.212,886.902.11%496,060.79133,936.4197.89%0.000.00%496,060.79133,936.4197.89%10,692.212,886.902.11%2.406SELLO ASFALTICOM21,048,239.001.181,236,922.021,024,515.201,208,927.9497.74%0.000.000.00%1,024,515.201,208,927.9497.74%23,723.8027,994.082.26%22.000.000.000.00%0.000.00%0.000.000.00%1,048,239.001,236,922.02100.00%0.000.000.00%0.000.00%0.000.000.00%1,048,239.001,236,922.02100.00%0.000.000.00%208,746.00246,320.2819.91%208,746.00246,320.2819.91%839,493.00990,601.7480.09%208,746.00246,320.2819.91%224,748.00265,202.6421.44%433,494.00511,522.9241.35%614,745.00725,399.1058.65%433,494.00511,522.9241.35%28,062.0033,113.162.68%461,556.00544,636.0844.03%586,683.00692,285.9455.97%461,556.00544,636.0844.03%80,928.0095,495.047.72%542,484.00640,131.1251.75%505,755.00596,790.9048.25%542,484.00640,131.1251.75%120,663.20142,382.5811.51%663,147.20782,513.7063.26%385,091.80454,408.3236.74%663,147.20782,513.7063.26%354,520.80418,334.5433.82%1,017,668.001,200,848.2497.08%30,571.0036,073.782.92%1,017,668.001,200,848.2497.08%6,847.208,079.700.65%1,024,515.201,208,927.9497.74%23,723.8027,994.082.26%1,024,515.201,208,927.9497.74%0.000.00%1,024,515.201,208,927.9497.74%23,723.8027,994.082.26%1,024,515.201,208,927.9497.74%0.000.00%1,024,515.201,208,927.9497.74%23,723.8027,994.082.26%1,024,515.201,208,927.9497.74%0.000.00%1,024,515.201,208,927.9497.74%23,723.8027,994.082.26%2.410PAVIMENTO DE CONCRETO ASFALTICOM318,245.00120.662,201,441.7018,126.092,187,094.0299.35%117.9414,230.640.65%18,244.032,201,324.6699.99%0.97117.040.01%23.000.000.000.00%0.000.00%0.000.000.00%18,245.002,201,441.70100.00%0.000.000.00%0.000.00%0.000.000.00%18,245.002,201,441.70100.00%0.000.000.00%229.0527,637.171.26%229.0527,637.171.26%18,015.952,173,804.5398.74%229.0527,637.171.26%2,109.15254,490.0411.56%2,338.20282,127.2112.82%15,906.801,919,314.4987.18%2,338.20282,127.2112.82%2,940.98354,858.6516.12%5,279.18636,985.8628.93%12,965.821,564,455.8471.07%5,279.18636,985.8628.93%2,765.86333,728.6715.16%8,045.04970,714.5344.09%10,199.961,230,727.1755.91%8,045.04970,714.5344.09%1,510.92182,307.608.28%9,555.961,153,022.1352.38%8,689.041,048,419.5747.62%9,555.961,153,022.1352.38%5,096.04614,888.1927.93%14,652.001,767,910.3280.31%3,593.00433,531.3819.69%14,652.001,767,910.3280.31%3,451.35416,439.8918.92%18,103.352,184,350.2199.22%141.6517,091.490.78%18,103.352,184,350.2199.22%22.742,743.810.12%18,126.092,187,094.0299.35%118.9114,347.680.65%18,126.092,187,094.0299.35%117.9414,230.640.65%18,244.032,201,324.6699.99%0.97117.040.01%18,244.032,201,324.6699.99%0.000.00%18,244.032,201,324.6699.99%0.97117.040.01%2.420CEMENTO ASFALTICO PEN 60/70KG2,627,299.001.163,047,666.842,563,475.972,973,632.1397.57%33,231.5038,548.541.26%2,596,707.473,012,180.6798.84%30,591.5335,486.171.16%24.000.000.000.00%0.000.00%0.000.000.00%2,627,299.003,047,666.84100.00%0.000.000.00%0.000.00%0.000.000.00%2,627,299.003,047,666.84100.00%0.000.000.00%35,166.9040,793.601.34%35,166.9040,793.601.34%2,592,132.103,006,873.2498.66%35,166.9040,793.601.34%328,186.80380,696.6912.49%363,353.70421,490.2913.83%2,263,945.302,626,176.5586.17%363,353.70421,490.2913.83%408,971.79474,407.2815.57%772,325.49895,897.5729.40%1,854,973.512,151,769.2770.60%772,325.49895,897.5729.40%404,520.51469,243.7915.40%1,176,846.001,365,141.3644.79%1,450,453.001,682,525.4855.21%1,176,846.001,365,141.3644.79%222,105.64257,642.548.45%1,398,951.641,622,783.9053.25%1,228,347.361,424,882.9446.75%1,398,951.641,622,783.9053.25%699,562.57811,492.5826.63%2,098,514.212,434,276.4879.87%528,784.79613,390.3620.13%2,098,514.212,434,276.4879.87%454,269.85526,953.0317.29%2,552,784.062,961,229.5197.16%74,514.9486,437.332.84%2,552,784.062,961,229.5197.16%10,691.9112,402.620.41%2,563,475.972,973,632.1397.57%63,823.0374,034.712.43%2,563,475.972,973,632.1397.57%33,231.5038,548.541.26%2,596,707.473,012,180.6798.84%30,591.5335,486.171.16%2,596,707.473,012,180.6798.84%0.000.00%2,596,707.473,012,180.6798.84%30,591.5335,486.171.16%2.421EMULSION ASFALTICALT1,378,443.001.492,053,880.07932,395.511,389,269.3167.64%12,406.9418,486.340.90%944,802.451,407,755.6568.54%433,640.55646,124.4231.46%25.000.000.000.00%0.000.00%0.000.000.00%1,378,443.002,053,880.07100.00%0.000.000.00%0.000.00%0.000.000.00%1,378,443.002,053,880.07100.00%0.000.000.00%149,619.09222,932.4410.85%149,619.09222,932.4410.85%1,228,823.911,830,947.6389.15%149,619.09222,932.4410.85%180,306.41268,656.5613.08%329,925.50491,589.0023.93%1,048,517.501,562,291.0776.07%329,925.50491,589.0023.93%35,187.7652,429.762.55%365,113.26544,018.7626.49%1,013,329.741,509,861.3173.51%365,113.26544,018.7626.49%73,617.46109,690.015.34%438,730.72653,708.7731.83%939,712.281,400,171.3068.17%438,730.72653,708.7731.83%79,048.64117,782.485.73%517,779.36771,491.2537.56%860,663.641,282,388.8262.44%517,779.36771,491.2537.56%204,264.96304,354.7914.82%722,044.321,075,846.0452.38%656,398.68978,034.0347.62%722,044.321,075,846.0452.38%105,393.67157,036.577.65%827,437.991,232,882.6160.03%551,005.01820,997.4639.97%827,437.991,232,882.6160.03%104,957.52156,386.707.61%932,395.511,389,269.3167.64%446,047.49664,610.7632.36%932,395.511,389,269.3167.64%12,406.9418,486.340.90%944,802.451,407,755.6568.54%433,640.55646,124.4231.46%944,802.451,407,755.6568.54%0.000.00%944,802.451,407,755.6568.54%433,640.55646,124.4231.46%2.423FILLER O RELLENO MINERALKG875,766.000.54472,913.64875,766.00472,913.64100.00%0.000.000.00%875,766.00472,913.64100.00%0.000.000.00%26.000.000.000.00%0.000.00%0.000.000.00%875,766.00472,913.64100.00%0.000.000.00%0.000.00%0.000.000.00%875,766.00472,913.64100.00%0.000.000.00%16,113.668,701.381.84%16,113.668,701.381.84%859,652.34464,212.2698.16%16,113.668,701.381.84%148,349.7180,108.8416.94%164,463.3788,810.2218.78%711,302.63384,103.4281.22%164,463.3788,810.2218.78%208,713.15112,705.1023.83%373,176.52201,515.3242.61%502,589.48271,398.3257.39%373,176.52201,515.3242.61%195,289.89105,456.5422.30%568,466.41306,971.8664.91%307,299.59165,941.7835.09%568,466.41306,971.8664.91%108,064.9158,355.0512.34%676,531.32365,326.9177.25%199,234.68107,586.7322.75%676,531.32365,326.9177.25%199,234.68107,586.7322.75%875,766.00472,913.64100.00%0.000.000.00%875,766.00472,913.64100.00%0.000.00%875,766.00472,913.64100.00%0.000.000.00%875,766.00472,913.64100.00%0.000.00%875,766.00472,913.64100.00%0.000.000.00%875,766.00472,913.64100.00%0.000.00%875,766.00472,913.64100.00%0.000.000.00%875,766.00472,913.64100.00%0.000.00%875,766.00472,913.64100.00%0.000.000.00%2.500NIVELACION DE BERMA CON MACADAM BITUMINOSOM3734.00212.30155,828.20724.47153,804.9898.70%9.532,023.221.30%734.00155,828.20100.00%0.000.000.00%27.000.000.000.00%0.000.00%0.000.000.00%734.00155,828.20100.00%0.000.000.00%0.000.00%0.000.000.00%734.00155,828.20100.00%0.000.000.00%0.000.00%0.000.000.00%734.00155,828.20100.00%0.000.000.00%0.000.00%0.000.000.00%734.00155,828.20100.00%0.000.000.00%0.000.00%0.000.000.00%734.00155,828.20100.00%0.000.000.00%0.000.00%0.000.000.00%734.00155,828.20100.00%0.000.000.00%0.000.00%0.000.000.00%734.00155,828.20100.00%0.000.000.00%0.000.00%0.000.000.00%734.00155,828.20100.00%0.000.000.00%724.47153,804.9898.70%724.47153,804.9898.70%9.532,023.221.30%724.47153,804.9898.70%0.000.00%724.47153,804.9898.70%9.532,023.221.30%724.47153,804.9898.70%9.532,023.221.30%734.00155,828.20100.00%0.000.000.00%734.00155,828.20100.00%0.000.00%734.00155,828.20100.00%0.000.000.00%28.003.000OBRAS DE ARTE Y DRENAJE12,688.4112,387.2897.63%0.000.00%12,387.2897.63%301.132.37%29.000.000.00%0.000.00%0.000.00%12,688.41100.00%0.000.00%0.000.00%0.000.00%12,688.41100.00%0.000.00%229.411.81%229.411.81%12,459.0098.19%229.411.81%886.786.99%1,116.198.80%11,572.2291.20%1,116.198.80%1,152.309.08%2,268.4917.88%10,419.9282.12%2,268.4917.88%3,744.1429.51%6,012.6347.39%6,675.7852.61%6,012.6347.39%5,406.2142.61%11,418.8489.99%1,269.5710.01%11,418.8489.99%0.000.00%11,418.8489.99%1,269.5710.01%11,418.8489.99%0.000.00%11,418.8489.99%1,269.5710.01%11,418.8489.99%968.447.63%12,387.2897.63%301.132.37%12,387.2897.63%0.000.00%12,387.2897.63%301.132.37%12,387.2897.63%0.000.00%12,387.2897.63%301.132.37%3.303LIMPIEZA DE ALCANTARILLAS METALICAS, INC. CABEZALML251.0011.312,838.81251.002,838.81100.00%0.000.000.00%251.002,838.81100.00%0.000.000.00%30.000.000.000.00%0.000.00%0.000.000.00%251.002,838.81100.00%0.000.000.00%0.000.00%0.000.000.00%251.002,838.81100.00%0.000.000.00%0.000.00%0.000.000.00%251.002,838.81100.00%0.000.000.00%0.000.00%0.000.000.00%251.002,838.81100.00%0.000.000.00%0.000.00%0.000.000.00%251.002,838.81100.00%0.000.000.00%68.95779.8227.47%68.95779.8227.47%182.052,058.9972.53%68.95779.8227.47%182.052,058.9972.53%251.002,838.81100.00%0.000.000.00%251.002,838.81100.00%0.000.00%251.002,838.81100.00%0.000.000.00%251.002,838.81100.00%0.000.00%251.002,838.81100.00%0.000.000.00%251.002,838.81100.00%0.000.00%251.002,838.81100.00%0.000.000.00%251.002,838.81100.00%0.000.00%251.002,838.81100.00%0.000.000.00%251.002,838.81100.00%0.000.00%251.002,838.81100.00%0.000.000.00%3.304LIMPIEZA DE ALCANTARILLAS DE CONCRETO, INC. CABEZALML960.0010.269,849.60930.659,548.4796.94%0.000.000.00%930.659,548.4796.94%29.35301.133.06%31.000.000.000.00%0.000.00%0.000.000.00%960.009,849.60100.00%0.000.000.00%0.000.00%0.000.000.00%960.009,849.60100.00%0.000.000.00%22.36229.412.33%22.36229.412.33%937.649,620.1997.67%22.36229.412.33%86.43886.789.00%108.791,116.1911.33%851.218,733.4188.67%108.791,116.1911.33%112.311,152.3011.70%221.102,268.4923.03%738.907,581.1176.97%221.102,268.4923.03%288.922,964.3230.10%510.025,232.8153.13%449.984,616.7946.87%510.025,232.8153.13%326.243,347.2233.98%836.268,580.0387.11%123.741,269.5712.89%836.268,580.0387.11%0.000.00%836.268,580.0387.11%123.741,269.5712.89%836.268,580.0387.11%0.000.00%836.268,580.0387.11%123.741,269.5712.89%836.268,580.0387.11%94.39968.449.83%930.659,548.4796.94%29.35301.133.06%930.659,548.4796.94%0.000.00%930.659,548.4796.94%29.35301.133.06%930.659,548.4796.94%0.000.00%930.659,548.4796.94%29.35301.133.06%32.004.000SEALIZACION Y SEGURIDAD VIAL1,220,396.391,097,023.7489.89%49,464.634.05%1,146,488.3793.94%73,908.026.06%33.000.000.00%0.000.00%0.000.00%1,220,396.39100.00%0.000.00%0.000.00%0.000.00%1,220,396.39100.00%0.000.00%0.000.00%0.000.00%1,220,396.39100.00%0.000.00%0.000.00%0.000.00%1,220,396.39100.00%0.000.00%0.000.00%0.000.00%1,220,396.39100.00%0.000.00%0.000.00%0.000.00%1,220,396.39100.00%0.000.00%0.000.00%0.000.00%1,220,396.39100.00%0.000.00%120,497.689.87%120,497.689.87%1,099,898.7190.13%120,497.689.87%197,375.9716.17%317,873.6526.05%902,522.7473.95%317,873.6526.05%779,150.0963.84%1,097,023.7489.89%123,372.6510.11%1,097,023.7489.89%49,464.634.05%1,146,488.3793.94%73,908.026.06%1,146,488.3793.94%0.000.00%1,146,488.3793.94%73,908.026.06%4.805aPOSTE DELINEADORUND240.0091.2921,909.60240.0021,909.60100.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%34.000.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%0.000.00%0.000.000.00%240.0021,909.60100.00%0.000.000.00%240.0021,909.60100.00%240.0021,909.60100.00%0.000.000.00%240.0021,909.60100.00%0.000.00%240.0021,909.60100.00%0.000.000.00%240.0021,909.60100.00%0.000.00%240.0021,909.60100.00%0.000.000.00%4.805bTACHA REFLECTIVAUND19,266.0012.79246,412.1416,800.00214,872.0087.20%1,539.0019,683.817.99%18,339.00234,555.8195.19%927.0011,856.334.81%35.000.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%0.000.00%0.000.000.00%19,266.00246,412.14100.00%0.000.000.00%16,800.00214,872.0087.20%16,800.00214,872.0087.20%2,466.0031,540.1412.80%16,800.00214,872.0087.20%1,539.0019,683.817.99%18,339.00234,555.8195.19%927.0011,856.334.81%18,339.00234,555.8195.19%0.000.00%18,339.00234,555.8195.19%927.0011,856.334.81%4.810aMARCAS EN EL PAVIMENTOM264,795.0014.49938,879.5558,521.77847,980.4590.32%1,990.8528,847.413.07%60,512.62876,827.8693.39%4,282.3862,051.696.61%36.000.000.000.00%0.000.00%0.000.000.00%64,795.00938,879.55100.00%0.000.000.00%0.000.00%0.000.000.00%64,795.00938,879.55100.00%0.000.000.00%0.000.00%0.000.000.00%64,795.00938,879.55100.00%0.000.000.00%0.000.00%0.000.000.00%64,795.00938,879.55100.00%0.000.000.00%0.000.00%0.000.000.00%64,795.00938,879.55100.00%0.000.000.00%0.000.00%0.000.000.00%64,795.00938,879.55100.00%0.000.000.00%0.000.00%0.000.000.00%64,795.00938,879.55100.00%0.000.000.00%8,315.92120,497.6812.83%8,315.92120,497.6812.83%56,479.08818,381.8787.17%8,315.92120,497.6812.83%13,621.53197,375.9721.02%21,937.45317,873.6533.86%42,857.55621,005.9066.14%21,937.45317,873.6533.86%36,584.32530,106.8056.46%58,521.77847,980.4590.32%6,273.2390,899.109.68%58,521.77847,980.4590.32%1,990.8528,847.413.07%60,512.62876,827.8693.39%4,282.3862,051.696.61%60,512.62876,827.8693.39%0.000.00%60,512.62876,827.8693.39%4,282.3862,051.696.61%4.810bPINTADO DE PARAPETOS Y MUROS DE ALCANTARILLASM2360.0020.517,383.60340.386,981.1994.55%19.62402.415.45%360.007,383.60100.00%0.000.000.00%37.000.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%0.000.00%0.000.000.00%360.007,383.60100.00%0.000.000.00%340.386,981.1994.55%340.386,981.1994.55%19.62402.415.45%340.386,981.1994.55%19.62402.415.45%360.007,383.60100.00%0.000.000.00%360.007,383.60100.00%0.000.00%360.007,383.60100.00%0.000.000.00%4.825CAPTAFAROSUND394.0014.755,811.50358.005,280.5090.86%36.00531.009.14%394.005,811.50100.00%0.000.000.00%38.000.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%0.000.00%0.000.000.00%394.005,811.50100.00%0.000.000.00%358.005,280.5090.86%358.005,280.5090.86%36.00531.009.14%358.005,280.5090.86%36.00531.009.14%394.005,811.50100.00%0.000.000.00%394.005,811.50100.00%0.000.00%394.005,811.50100.00%0.000.000.00%39.00A.-COSTO DIRECTOS/.13,913,817.4810,611,692.70161,968.9610,773,661.663,140,155.8240.000.0067,037.8867,037.8813,846,779.6067,037.8845,673.85112,711.7313,801,105.75112,711.73588,733.43701,445.1613,212,372.32701,445.161,383,001.432,084,446.5911,829,370.892,084,446.591,294,531.163,378,977.7510,534,839.733,378,977.751,346,970.514,725,948.269,187,869.224,725,948.26831,092.245,557,040.508,356,776.985,557,040.502,489,325.358,046,365.855,867,451.638,046,365.851,524,438.479,570,804.324,343,013.169,570,804.321,040,888.3810,611,692.703,302,124.7810,611,692.70161,968.9610,773,661.663,140,155.8210,773,661.660.0010,773,661.663,140,155.82B.-GASTOS GENERALES16.72%S/.2,326,390.281,774,275.0227,081.211,801,356.23525,034.0541.000.0011,208.7311,208.732,315,181.5511,208.737,636.6718,845.402,307,544.8818,845.4098,436.23117,281.632,209,108.65117,281.63231,237.84348,519.471,977,870.81348,519.47216,445.61564,965.081,761,425.20564,965.08225,213.47790,178.551,536,211.73790,178.55138,958.62929,137.171,397,253.11929,137.17416,215.201,345,352.37981,037.911,345,352.37254,886.111,600,238.48726,151.801,600,238.48174,036.541,774,275.02552,115.261,774,275.0227,081.211,801,356.23525,034.051,801,356.230.001,801,356.23525,034.05C.-UTILIDAD10.00%S/.1,391,381.751,061,169.2716,196.901,077,366.17314,015.5842.000.006,703.796,703.791,384,677.966,703.794,567.3811,271.171,380,110.5811,271.1758,873.3570,144.521,321,237.2370,144.52138,300.14208,444.661,182,937.09208,444.66129,453.12337,897.781,053,483.97337,897.78134,697.05472,594.83918,786.92472,594.8383,109.22555,704.05835,677.70555,704.05248,932.54804,636.59586,745.16804,636.59152,443.84957,080.43434,301.32957,080.43104,088.841,061,169.27330,212.481,061,169.2716,196.901,077,366.17314,015.581,077,366.170.001,077,366.17314,015.58D.-TOTAL PRESUPUESTO BASE S/IGVS/.17,631,589.5113,447,136.99205,247.0713,652,384.063,979,205.4543.000.0084,950.4084,950.4017,546,639.1184,950.4057,877.90142,828.3017,488,761.21142,828.30746,043.01888,871.3116,742,718.20888,871.311,752,539.412,641,410.7214,990,178.792,641,410.721,640,429.894,281,840.6113,349,748.904,281,840.611,706,881.035,988,721.6411,642,867.875,988,721.641,053,160.087,041,881.7210,589,707.797,041,881.723,154,473.0910,196,354.817,435,234.7010,196,354.811,931,768.4212,128,123.235,503,466.2812,128,123.231,319,013.7613,447,136.994,184,452.5213,447,136.99205,247.0713,652,384.063,979,205.4513,652,384.060.0013,652,384.063,979,205.4544.00E.-PRESUPUESTO AFECTADO POR F.R. (S/IGV)F.R.=1.017989553S/.17,948,773.9213,689,044.97208,939.3813,897,984.354,050,789.5745.000.0086,478.6286,478.6217,862,295.3086,478.6258,919.10145,397.7217,803,376.20145,397.72759,463.99904,861.7117,043,912.21904,861.711,784,066.812,688,928.5215,259,845.402,688,928.521,669,940.494,358,869.0113,589,904.914,358,869.011,737,587.066,096,456.0711,852,317.856,096,456.071,072,105.957,168,562.0210,780,211.907,168,562.023,211,220.6610,379,782.687,568,991.2410,379,782.681,966,520.0712,346,302.755,602,471.1712,346,302.751,342,742.2213,689,044.974,259,728.9513,689,044.97208,939.3813,897,984.354,050,789.5713,897,984.350.0013,897,984.354,050,789.57F.-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.48.0017,783,260.85Ppto. Princip+Deduc1+ampliacion 0118,456,649.35Ppto. Princip+Deduc1 y 2 +Adic. 01 y 02 +ampliacion 01 y 02165,513.07903,762.15340,272.40Adic-01CAOA-21.289996361118,123,533.2518,456,649.3539.940%0.969.391%principal9.414%principal41.480%1.00197042.958064729831,200.00acum anterior principal2,688,928.52acum anterior principal4,358,869.01acum anterior principal(0.0154)203939.46159699535,216.64acum anterior Adicional327,109.46acum anterior Adicional-1327,109.46acum anterior Adicional-1-3.71%3,120.00acum anterior Adicional-232,245.95acum anterior Adicional-239,536.644,685,978.476,455,811.4840,247.8925.86%real34.98%real41.65%programado0.4247.67%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.VALORIZACIONVALORIZACIONVALORIZACIONSALDOOFERTADOACUM. 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 03-2,015,614.57TOTAL 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 PRINCIPALFORMULA 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-05ME47Mano de Obra Inc. Leyes Sociales0.19620.92%292.58311.43311.43311.5748Maquinaria y Equipo Nacional41.84%301.36303.13304.49305.4049Maquinaria 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%775.03782.06782.06782.0620Cemento 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%BADALLSA53Petrleo 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%371.91375.98378.84382.0221Cemento 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%290.88300.57300.50301.560.2110.2180.2180.2190.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000COEFICIENTE 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 PRINCIPALFORMULA 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-05ME47Mano de Obra Inc. Leyes Sociales0.19620.92%292.58311.43311.43311.57311.71311.71311.71338.78339.0648Maquinaria y Equipo Nacional41.84%301.36303.13304.49305.40305.55303.83300.88298.90307.6349Maquinaria 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%775.03782.06782.06782.06782.06782.06782.06782.06801.3920Cemento 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%BADALLSA53Petrleo 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%371.91375.98378.84382.02383.15380.39374.71370.72367.5221Cemento 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%290.88300.57300.50301.56303.26303.85303.82303.87303.800.2110.2180.2180.2190.2200.2200.2200.2200.2200.0000.0000.0000.0000.0000.0000.000COEFICIENTE DE REAJUSTE ( K )1.0001.0191.0191.0231.0251.0241.0211.0231.0290.0000.0000.0000.0000.0000.0000.000Nota : 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 PRINCIPALAprobada con la Resolucin Directoral No. XXX-2003-MTC/20 del 20.10.20XX Anexo X , folio XXAREA GEOGRAFICA INEI: 1 (Regin La Libertad)PPTO BASE20805275.62PPTO OFERTA21179553.23F. R.: 1.017989553K = 0.196 * (MEr/ MEo) + 0.412 * (CAr / CAo) + 0.094 * (APr / APo ) + 0.087 * (DCr/DCo) + 0.211 * (GUr / GUo)MONOMIOFACTORCOEF.INCIDENCIASIMB.I.U.DESCRIPCION20.92%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 PRINCIPALAprobada con la Resolucin Directoral No. XXX-2003-MTC/20 del 20.10.20XX Anexo X , folio XXAREA GEOGRAFICA INEI: 1 (Regin La Libertad)PPTO BASE20805275.62PPTO OFERTA21179553.23F. R.: 1.017989553K = 0.196 * (MEr/ MEo) + 0.412 * (CAr / CAo) + 0.094 * (APr / APo ) + 0.087 * (DCr/DCo) + 0.211 * (GUr / GUo)MONOMIOFACTORCOEF.INCIDENCIASIMB.I.U.DESCRIPCION20.92%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 ConsumidorNOTA :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 Consumidor290.88300.57300.50301.56303.26303.85303.82303.87303.80I.U.P. Mes de Junio.2003 , Aprobado con Resolucin Jefatural N 223-2003-INEI , Publicado en el Diario El Peruano el 17.07.03I.U.P. Mes de Marzo.2004 , Aprobado con Resolucin Jefatural N 108-2004-INEI , Publicado en el Diario El Peruano el 20.04.04I.U.P. Mes de Abril.2004 , Aprobado con Resolucin Jefatural N 132-2004-INEI , Publicado en el Diario El Peruano el 20.05.04I.U.P. Mes de Mayo.2004 , Aprobado con Resolucin Jefatural N 161-2004-INEI , Publicado en el Diario El Peruano el 19.06.04I.U.P. Mes de Junio.2004 , Aprobado con Resolucin Jefatural N 197-2004-INEI , Publicado en el Diario El Peruano el 21.07.04I.U.P. Mes de Julio.2004 , Aprobado con Resolucin Jefatural N 226-2004-INEI , Publicado en el Diario El Peruano el 19.08.04I.U.P. Mes de Agosto.2004 , Aprobado con Resolucin Jefatural N 261-2004-INEI , Publicado en el Diario El Peruano el 18.09.04I.U.P. Mes de Setiembre.2004 , Aprobado con Resolucin Jefatural N 293-2004-INEI , Publicado en el Diario El Peruano el 19.10.04I.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 1INDICECONCEPTOIND.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 Diesel492.08530.50539.11547.72556.99556.99565.60584.14596.06615.93613.28612.6230Dlar (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 Consumidor290.88300.57300.50301.56303.26303.85303.82303.87303.80304.67304.64304.95I.U.P. Mes de Junio.2003 , Aprobado con Resolucin Jefatural N 223-2003-INEI , Publicado en el Diario El Peruano el 17.07.03I.U.P. Mes de Marzo.2004 , Aprobado con Resolucin Jefatural N 108-2004-INEI , Publicado en el Diario El Peruano el 20.04.04I.U.P. Mes de Abril.2004 , Aprobado con Resolucin Jefatural N 132-2004-INEI , Publicado en el Diario El Peruano el 20.05.04I.U.P. Mes de Mayo.2004 , Aprobado con Resolucin Jefatural N 161-2004-INEI , Publicado en el Diario El Peruano el 19.06.04I.U.P. Mes de Junio.2004 , Aprobado con Resolucin Jefatural N 197-2004-INEI , Publicado en el Diario El Peruano el 21.07.04I.U.P. Mes de Julio.2004 , Aprobado con Resolucin Jefatural N 226-2004-INEI , Publicado en el Diario El Peruano el 19.08.04I.U.P. Mes de Agosto.2004 , Aprobado con Resolucin Jefatural N 261-2004-INEI , Publicado en el Diario El Peruano el 18.09.04I.U.P. Mes de Setiembre.2004 , Aprobado con Resolucin Jefatural N 293-2004-INEI , Publicado en el Diario El Peruano el 19.10.04I.U.P. Mes de Octubre.2004 , Aprobado con Resolucin Jefatural N 324-2004-INEI , Publicado en el Diario El Peruano el 19.11.04Resolucin 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 17.12.04I.U.P. Mes de Diciembre.2004 , Aprobado con Resolucin Jefatural N 022-2005-INEI , Publicado en el Diario El Peruano el 20.01.05I.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 - 2005VALORIZACIONA 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 LREAJUSTEPROGRAMADOR E A LRECONOCIDOMENSUALACUMULADOMENSUALACUMULADOMES"K"MENSUALACUMULADOMENSUALACUMULADOMENSUALACUMULADO01Apr-0478,170.4678,170.4686,478.6286,478.62May-041.0231,797.921,797.921,989.011,989.011,989.011,989.0102May-04142,322.44220,492.9058,919.10145,397.72Jun-041.0294,127.355,925.271,708.653,697.661,708.653,697.6603Jun-042,475,903.822,696,396.72759,463.99904,861.71Jul-041.02766,849.4072,774.6720,505.5324,203.1920,505.5324,203.1904Jul-041,901,094.174,597,490.891,784,066.812,688,928.52Aug-041.02547,527.35120,302.0244,601.6768,804.8644,601.6768,804.8605Aug-041,191,944.245,789,435.131,669,940.494,358,869.01Sep-041.02327,414.72147,716.7438,408.63107,213.4938,408.63107,213.4906Sep-041,900,044.147,689,479.271,737,587.066,096,456.07Oct-041.02955,101.28202,818.0250,390.02157,603.5150,390.02157,603.5107Oct-042,378,271.0110,067,750.281,072,105.957,168,562.02Nov-041.04095,130.84297,948.8642,884.24200,487.7542,884.24200,487.7508Nov-042,552,720.5812,620,470.863,211,220.6610,379,782.68Dec-041.03999,556.10397,504.96125,237.61325,725.36125,237.61325,725.3609Dec-041,907,892.6114,528,363.471,966,520.0712,346,302.75Jan-051.03872,499.92470,004.8874,727.76400,453.1274,727.76400,453.1210Jan-05883,399.1715,411,762.641,342,742.2213,689,044.97Jan-051.03833,569.17503,574.0551,024.20451,477.3251,024.20451,477.3211Feb-05268,604.4215,680,367.06208,939.3813,897,984.35Jan-051.03810,206.97513,781.027,939.70459,417.027,939.70459,417.020.000.00TOTAL S/.15,680,367.0613,897,984.35513,781.02459,417.02459,417.02Nota :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 PRINCIPALVALORIZACIONA V A N C E M E N S U A LMONTOFACTOR DE REAJUSTER E A J U S T EREAJUSTENMESMENSUALACUMULADOVALORIZADOMES"K"MENSUALACUMULADOMENSUALANTERIORREGULARIZACION01Apr-0480,109.2980,109.2986,478.62May-041.0230.001,989.011,989.010.0002May-04670,727.06750,836.3558,919.10Jun-041.0290.001,708.651,708.650.0003Jun-042,781,720.073,532,556.41759,463.99Jul-041.02720,505.5320,505.530.0004Jul-043,066,556.146,599,112.551,784,066.81Aug-041.02544,601.6744,601.670.0005Aug-041,336,495.477,935,608.021,669,940.49Sep-041.02338,408.6338,408.630.0006Sep-042,106,806.7010,042,414.721,737,587.06Oct-041.02950,390.0250,390.020.0007Oct-043,134,601.9413,177,016.661,072,105.95Nov-041.04042,884.2442,884.240.0008Nov-042,279,461.9715,456,478.623,211,220.66Dec-041.039125,237.61125,237.610.0009Dec-041,899,809.2017,356,287.831,966,520.07Jan-051.03874,727.7676,694.28(1,966.52)10Jan-05592,486.0917,948,773.921,342,742.22Jan-051.03851,024.2052,366.95(1,342.75)11Feb-05208,939.38Jan-051.0387,939.700.00TOTAL S/.17,948,773.9213,897,984.350.00459,417.02454,786.59(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) correspondeal 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)1708.65La 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 consideradaen 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 CORREGIDAVALORIZACIONA V A N C E M E N S U A LMONTOACTUALR E A J U S T EANTERIORREAJUSTEREAJUSTEREGULARIZACIONNMESMENSUALACUMULADOVALORIZADOMES"K"MENSUALACUMULADOMES"K"ACTUALANTERIOR01Apr-0480,109.2980,109.2986,478.62May-041.0230.00May-041.0231,989.011,989.010.0002May-04670,727.06750,836.3558,919.10May-041.0230.00May-041.0231,355.141,355.140.0003Jun-042,781,720.073,532,556.41759,463.99May-041.023May-041.02317,467.6717,467.670.000.000.00TOTAL S/.3,532,556.41904,861.710.0020,811.8220,811.820.001355.14

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 PRECIOSSOLICITUD: Solicitado por el Contratista con carta N XXX-MCH-RXXX del 25.11.20XXBASE 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"ACTUALANTERIOR02May-0458,919.10Jun-041.029Jun-041.0251,708.651,472.98235.6703Jun-04759,463.99Jul-041.027Jul-041.02420,505.5318,227.142,278.3904Jul-041,784,066.81Aug-041.025Aug-041.02144,601.6737,465.407,136.2705Aug-041,669,940.49Sep-041.023Sep-041.02338,408.6338,408.630.00TOTAL S/.103,515.8394,101.179,414.66b ).- Regularizacin de la Deduccin del mayor Reajuste que no corresponde, debido a la modificacin del indice IU-47DatosKa =1.019(Marzo.04) mes en que se pag el Adelanto Directo.NPERIODOAMORTIZACIONACTUALANTERIORDEDUCCIONDEDUCCIONREGULARIZACION(S/.)MES"Kr"MES"Kr"ACTUALANTERIOR02May-0411,783.82Jun-041.029Jun-041.025115.6469.3846.2603Jun-04151,892.80Jul-041.027Jul-041.0241,192.49745.30447.1904Jul-04356,813.36Aug-041.025Aug-041.0212,100.96700.321,400.6405Aug-04333,988.10Sep-041.023Sep-041.0231,311.041,311.040.00TOTAL S/.4,720.132,826.041,894.09RESUMENCONCEPTOMONTO (S/.)1.- Regularizacin del mayor Reajuste por modificacin del indice 479,414.662.- 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 PRINCIPALFORMULA 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-05ME47Mano de Obra Inc. Leyes Sociales0.19620.92%292.58311.43311.43311.57338.78338.78338.78338.78339.06339.62336.10333.5248Maquinaria y Equipo Nacional41.84%301.36303.13304.49305.40305.55303.83300.88298.90307.63307.15309.82308.4749Maquinaria 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%775.03782.06782.06782.06782.06782.06782.06782.06801.39855.88855.88855.8820Cemento 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%BADALLSA53Petrleo 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%371.91375.98378.84382.02383.15380.39374.71370.72367.52368.23365.19362.4121Cemento 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%290.88300.57300.50301.56303.26303.85303.82303.87303.80304.67304.64304.950.2110.2180.2180.2190.2200.2200.2200.2200.2200.2210.2210.2210.0000.000COEFICIENTE DE REAJUSTE ( K )1.0001.0191.0191.0231.0291.0271.0251.0231.0291.0401.0391.0380.0000.000Nota : Incluye el cambio de incidencia especfica del monomio 3, de acuerdo al oficio No. 165-2004-MTC/20-GMRAdemas 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-INEIpublicdo 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.200486,478.6217,295.7217,295.720.0020.00%3,572,459.0602May.200458,919.1011,783.8211,783.820.0020.00%3,560,675.2403Jun.2004759,463.99151,892.80151,892.800.0020.00%3,408,782.4404Jul.20041,784,066.81356,813.36356,813.360.0020.00%3,051,969.0805Ago.20041,669,940.49333,988.10333,988.100.0020.00%2,717,980.9806Set.20041,737,587.06347,517.41347,517.410.0020.00%2,370,463.57190000007Oct.20041,072,105.95265,131.80265,131.800.0024.73%2,105,331.775510008Nov.20043,211,220.66794,134.87794,134.870.0024.73%1,311,196.90-60000009Dic.20041,966,520.071,031,636.431,031,636.430.0052.46%279,560.47-15000010Ene.20051,342,742.22279,560.47279,560.47-0.000.00120510011Feb.2005208,939.380.000.001434069TOTAL S/.13,897,984.353,589,754.783,589,754.78-0.001532069NOTAS: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.ANEXOCALCULO DEL NUEVO FACTOR DE AMORTIZACION DEL ADELANTO DIRECTONConceptoMonto 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 032,015,614.57bPresupuesto Deductivo final por reduccin de metrados(2)1,052,687.83cValorizacin Acumulada por Obra Principal al 30.11.2004(3)12,128,123.23dSaldo por Valorizar al 31.10.2004(4) = (1)-(2)-(3)2,499,556.00eSaldo no Amortizado del Adelanto Directo al 3.11.2004(5)1,311,196.90IICALCULO 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 VIALMES1.0019,152.9619,152.962.000PAVIMENTOS796,886.422.101PARCHADO 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 ASFALTICALT200,000.001.49298,000.00A.-COSTO DIRECTOS/.816,039.38B.-GASTOS GENERALES16.72%S/.136,441.78C.-UTILIDAD10.00%S/.81,603.94D.-TOTAL PRESUPUESTO BASE S/IGVS/.1,034,085.10E.-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 DIRECTOFORMULA GENERAL :D = Am (KrKaDonde;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 AdelantoDatosKa =1.019(Marzo.04)VALORIZACIONAMORTIZACIONDEDUCCION DEL REAJUSTE ( S/. )NPERIODOKrDEFINITIVOPAGADOREGULARIZACION(S/.)01Abr.200417,295.721.02367.8967.890.0002May.200411,783.821.029115.64115.640.0003Jun.2004151,892.801.0271,192.491,192.490.0004Jul.2004356,813.361.0252,100.962,100.960.0005Ago.2004333,988.101.0231,311.041,311.040.0006Set.2004347,517.411.0293,410.383,410.380.0007Oct.2004265,131.801.0405,463.955,463.950.0008Nov.2004794,134.871.03915,586.5515,586.550.0009Dic.20041,031,636.431.03819,235.6220,248.02(1,012.40)10Ene.2005279,560.471.0385,212.615,486.96(274.35)11Feb.20050.001.0380.00TOTAL S/.3,589,754.7853,697.1354,983.88(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 2005DATOS 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 / IGV21,359,040.961.-) 30.04.200486,478.6220.000%17,295.7217,295.723,572,459.0601000256604,271,808.1912/20/04CONTRATO PRINCIPAL S / IGV17,948,773.922.-) 31.05.200458,919.1020.000%11,783.8229,079.543,560,675.24ADELANTO 20 % S / IGV3,589,754.783.-) 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 PAGOPARCIALACUMULADOSALDO10.03.20043,589,754.783,589,754.780.00NOTA :- 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 01SALDO 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 2005PARTIDADESCRIPCIONUND.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 Asflticom3117.9467.657,978.5966.45489646947837.6904896055Cemento 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 Asflticom3117.94141.4233,231.50Emulsin 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 Negrom218,991.900.295,557.42Petrleo 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 Pavimentom21,990.850.11218.990.35696.80CANTIDAD 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/.5,522.1644,344.3418,818.904,396.4817,722.907,838.1510,669.136,222.09NOTAS :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 UTILIZADO0.000.270.963.631.345.075.950.000.00136,314.960.0062,903.193,790.090.00

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 2005FORMULA 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 BaseValorizacinAdelanto OtorgadoMonto Material Utilizado "Mmu" (S/.)ImaImoMonto AAmortizar"Am"MontoAmortizadoRegularizacin AmortizacinAmortizacin AcumuladaSaldo por AmortizarNPerodoNMonto (S/.)FechaMonto Utilizado(S/.) MuMesI.U.MesI.U.(S/.)(S/.)(S/.)(S/.)(S/.)a.- FILLERIUP = 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.20055,522.16TOTAL273,411.941,037,975.56273,411.940.000.00b.- CEMENTO ASFALTICO PEN 60/70IUP = 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.200544,344.34TOTAL2,910,065.003,533,601.922,910,065.000.000.00c.- EMULSION ASFALTICAIUP = 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.200518,818.90180,870.94392,289.120.00TOTAL1,616,690.931,437,797.271,616,690.930.000.00d.- PETROLEO DIESEL 2IUP = 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.20054,396.48TOTAL539,756.51622,944.18539,756.510.000.00e.- TACHA REFLECTIVAIUP = 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.200510,669.13TOTAL84,192.42127,135.2884,192.420.000.00f.- PEGAMENTO EPOXICOIUP = 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.20056,222.09TOTAL491.2874,143.57491.280.000.00g.- MICROESFERAS DE VIDRIOIUP = 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.20057,838.15TOTAL50,345.72184,613.6950,345.720.000.00h.- PINTURA DE TRAFICOIUP = 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.200517,722.90TOTAL35,708.52417,439.4335,708.520.000.00TOTALS/.5,510,662.327,435,650.905,510,662.320.000.00AMORTIZACION A CONSIDERARS/.180,870.941,047,025.84180,870.940.006,557,688.16663,639.800.00482,768.860.00Montos 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 2005FORMULA 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 BaseValorizacinAdelanto OtorgadoMonto 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.- FILLERIUP = 3003Junio 200401148,811.9210-Jun-04759,463.990.08767.82%Jun-03371.91Jun-04383.15Jul-04380.39144,446.4110,777.83-79.98(79.98)0.0004Julio 2004Aug-04374.7194,428.60-2,142.93(2,142.93)0.0005Ago 2004Sep-04370.7243,605.49-1,457.39(1,457.39)0.0006Set- 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(298.11)0.0009Dic.2004Jan-05362.410.000.000.00.0010Ene.2005Jan-05362.410.000.000.00.0011Feb.2005Jan-05362.410.000.00TOTAL273,411.94144,446.41273,411.94-3,831.38-3,831.380.00b.- CEMENTO ASFALTICO PEN 60/70IUP = 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-05853.410.000.00TOTAL2,910,065.000.002,910,065.000.000.000.00c.- EMULSION ASFALTICAIUP = 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-05855.88180,870.9412,716.49TOTAL1,616,690.930.001,616,690.9383,053.1970,336.700.00d.- PETROLEO DIESELIUP = 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-05612.620.000.00TOTAL539,756.513,884.13539,756.5123,069.6623,069.660.00S/.0.00e.- TACHA REFLECTIVAIUP = 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-05362.410.000.00TOTAL84,192.42084,192.42-1,156.79-527.46-629.33f.- PEGAMENTO EPOXICOIUP = 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-05362.410.000.00TOTAL491.280491.28-6.75-3.08-3.67g.- MICROESFERAS DE VIDRIOIUP = 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(202.70)0.0009Dic.2004Jan-05362.4117,991.82-247.21(112.72)-134.4910Ene.2005Jan-05362.410.000.000.000.0011Feb.2005Jan-05362.410.000.00TOTAL50,345.72050,345.72-449.91-315.42-134.49h.- PINTURA DE TRAFICOIUP = 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-05331.610.000.00TOTAL35,708.52035,708.52712.94712.940.00TOTALS/.5,510,662.32148,330.545,510,662.32101,390.9689,441.96-767.490REGULARIZACION DEL REAJUSTE QUE NO CORRESPONDES/.-767.49DEDUCCION DEL REAJUSTE A CONSIDERAR EN VALORIZACIONS/.12,716.49Nota : Cuando la Deduccin es Negativa, se considera cero (0)448,161.1426,064.46

control Adelanto Mater utilizadOBRA : 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 )MATERIALOTORGADOAMORTIZACIONSALDO 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.04319,705.7847,583.79461,481.55124,600.020.000.00CEMENTO ASFALTICO PEN 60/70ADELANTO 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.04103,955.219,157.501,154,762.171,107,473.360.000.00EMULSION ASFALTICAADELANTO 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.05135,028.90180,870.94292,862.79392,289.120.000.00PETROLEO DIESEL 2ADELANTO 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.0435,480.42190,619.7843,980.54261,684.210.000.00TACHA REFLECTIVAADELANTO 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.0519,266.0084,192.4219,266.0084,192.420.000.00PEGAMENTO EPOXICOADELANTO DE MATERIALES N 02Gln.192.66491.28Nov.040.000.000.000.00192.66491.28Dic.040.000.000.000.00192.66491.28Ene.05192.66491.28192.66491.280.000.00MICROESFERAS DE VIDRIOADELANTO DE MATERIALES N 02Kg.22,678.2550,345.72Nov.0414,573.8332,353.9014,573.8332,353.908,104.4217,991.82Dic.048,104.4217,991.8222,678.2550,345.720.000.00PINTURA DE TRAFICOADELANTO DE MATERIALES N 02Gln.7,127.4535,708.52Nov.047,127.4535,708.527,127.4535,708.520.000.00TOTAL5,510,662.325,510,662.320.00NOTAS :- 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 LCONCEPTOMONTO 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 :13,897,984.3586,478.6258,919.10759,463.991,784,066.811,669,940.491,737,587.061,072,105.953,211,220.661,966,520.071,342,742.22208,939.380.00En 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 Anterior0.000.000.000.000.000.000.000.000.000.000.000.000.00Reajuste 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 Obra0.000.000.000.000.000.000.000.000.000.000.000.000.00Deduccin 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)0.000.000.00Amortizacion del Adelanto Directo :(3,589,754.78)(17,295.72)(11,783.82)(151,892.80)(356,813.36)(333,988.10)(347,517.41)(265,131.80)(794,134.87)(1,031,636.43)(279,560.47)0.000.00En la Valorizacin(3,589,754.78)(17,295.72)(11,783.82)(151,892.80)(356,813.36)(333,988.10)(347,517.41)(265,131.80)(794,134.87)(1,031,636.43)(279,560.47)0.000.00Regularizacin de la Valorizacin Anterior0.000.000.000.000.000.000.000.000.000.000.000.000.00Amortizacion del Adelanto de Materiales(5,510,662.32)0.000.00(298,084.10)(889,102.95)(809,317.91)(752,566.29)(615,009.75)(1,482,941.52)(233,470.48)(249,298.38)(180,870.94)0.00En la Valorizacin(5,469,478.99)0.000.00(298,084.10)(888,920.18)(809,317.91)(752,566.29)(615,009.75)(1,482,190.96)(193,220.48)(249,298.38)(180,870.94)0.00Regularizacin de la Valorizacin Anterior(41,183.33)0.000.000.00(182.77)0.000.000.00(750.56)(40,250.00)0.00(0.00)Otros :0.000.000.000.000.000.000.000.000.000.000.000.000.00Otros0.000.000.000.000.000.000.000.000.000.000.000.000.00I.- MONTO FACTURABLE (Sin IGV)5,100,818.3970,825.9948,254.74326,825.97581,966.74563,029.94662,410.29214,388.901,032,735.64730,326.58848,016.9822,036.620.00.Retenciones :0.000.000.000.000.000.000.000.000.000.000.000.000.00Multa por atraso injustificado en inicio de trabajos0.000.000.000.000.000.000.000.000.000.000.000.000.00Multa por falta o deficiencia de mantenimiento de trnsito0.000.000.000.000.000.000.000.000.000.000.000.000.00Multa por no presentacin del CAO Actualizado0.000.000.000.000.000.000.000.000.000.000.000.000.00Multa por atraso del Calendario de Utilizacin de Equipos0.000.000.000.000.000.000.000.000.000.000.000.000.00II.- TOTAL RETENCION0.000.000.000.000.000.000.000.000.000.000.000.000.00III.- MONTO NETO A PAGAR ( I + II )5,100,818.3970,825.9948,254.74326,825.97581,966.74563,029.94662,410.29214,388.901,032,735.64730,326.58848,016.9822,036.620.00IV.- I.G.V. ( 19% de I )969,155.5013,456.949,168.4062,096.93110,573.68106,975.69125,857.9640,733.89196,219.77138,762.05161,123.234,186.960.00V.- MONTO A FACTURAR ( I + IV )6,069,973.8984,282.9357,423.14388,922.90692,540.42670,005.63788,268.25255,122.791,228,955.41869,088.631,009,140.2126,223.580.00(6,069,973.89)0.000.00(710.39)(2,422.20)(1,139.58)1,378.24(2,378.34)1,286.750.000.000.000.000.00(2,598.62)(6,670.65)(11,949.00)