FORM

OBRA:EDIFICIO COMERCIALINDELEMENTOJUN\05AGO\05SET\05OCT\05NOV\05DIC\05L.P. No.:007 - 2005 - ENTIDADCONTRATISTA :CONSTRUCTORES ASOCIADOS2ACERO LISO208.94209.78209.08210.58214.81213.71SUPERVISOR:ING. CARLOS VERA GOMEZAREA GEOGRAFICA No. 043ACERO CORR207.50208.34207.63209.12213.33212.244AGR.FIINO277.59281.92281.92281.92281.92281.92FORMULA POLINOMICA DE ESTRUCTURAS5AGR.GRUESO283.24283.24283.24283.24283.24269.077ALAM.CAB.TW313.63304.05303.09305.37304.74304.1210APAR.SAN215.59215.09215.01215.87216.02219.03CODELEMENTONOMCOEFIC.INCIDEN.I. BASE11ART.AL.EXT.214.41214.49213.76215.30219.90219.66 JUNIO\97AGOSTOSETIEMBREOCTUBRENOVIEMBREDICIEMBREENERO12ART.AL.INT.201.04201.12199.93201.88206.20205.9717BLOQUE LAD307.44304.15302.09299.95298.47301.9747MANO OBRAJ0.3351.0000258.94258.94258.94258.94258.94258.9419CABLE NYY316.13316.20315.14317.39319.83319.480.3350.3350.3350.3350.3350.33521CEM I263.35268.71268.71268.71271.70271.9221CEMENTO T. I 0.4058263.35268.71268.71268.71271.70271.9222CEM II248.15248.15248.15248.15251.83252.6022CEMENTO T. IICC0.1380.5942248.15248.15248.15248.15251.83252.6026CERRAJ.NAC.225.27225.86225.29226.45227.84227.690.1380.1390.1390.1390.1410.14130DOLAR245.27247.04246.04247.81253.72255.0838HORMIGON0.3962257.81261.84261.84261.84261.84261.8438HORMIGON257.81261.84261.84261.84261.84261.8405AGRG.GRUESOAH0.0530.6038283.24283.24283.24283.24283.24269.0739I.GENERAL242.96245.53246.25246.62246.82248.390.0530.0530.0530.0530.0530.05243MADERA NAC.288.66299.04294.87294.95297.43296.2702ACERO LISO0.1667208.94209.78209.08210.58214.81213.7144MADERA TREC.239.34240.34240.51241.18244.45246.1103ACERO CORRUG.AA0.0780.8333207.50208.34207.63209.12213.33212.2447MANO OBRA258.94258.94258.94258.94258.94258.940.0780.0780.0780.0790.0800.08048M. EQ. NAC.246.25246.33245.61247.52252.06251.8230DOLAR MAS INF.0.3284245.27247.04246.04247.81253.72255.0851PERF.AC.LIV.200.24200.70200.00201.44205.74205.0217BLOQUE LAD.BD0.0670.6716307.44304.15302.09299.95298.47301.9754PINTURA LATX263.69263.69264.70266.88267.71267.710.0670.0670.0660.0660.0660.06756PLANC.AC.LAC189.49189.56188.92190.28194.34194.1344MADERA TERC.0.1605239.34240.34240.51241.18244.45246.1162POSTE CONC.195.64195.66195.49195.84196.89196.8343MADERA NAC.MMM0.1620.3272288.66299.04294.87294.95297.43296.2765TUB.AC.NEGRO178.45185.16185.50190.45196.21196.0048M. Y EQUIPO N.0.5123246.25246.33245.61247.52252.06251.8272TUB.PVC AGUA218.35218.63217.91220.25222.84222.820.1620.1640.1630.1640.1660.16677VALV.BRONCE229.52229.52229.33229.74230.54230.5139INDICE GRAL.GU0.1671.0000242.96245.53246.25246.62246.82248.390.1670.1690.1690.1700.1700.171

T O T A L1.0001.0051.0041.0061.0121.012

OBRA:EDIFICIO COMERCIALL.P. No.:007 - 2005 - ENTIDADCONTRATISTA :CONSTRUCTORES ASOCIADOSSUPERVISOR:ING. CARLOS VERA GOMEZAREA GEOGRAFICA No. 04

FORMULA POLINOMICA DE ARQUITECTURA

CODELEMENTONOMCOEFIC.INCID.I. BASE JUNIO\97AGOSTOSETIEMBREOCTUBRENOVIEMBREDICIEMBREENERO

47MANO OBRAJ0.3891.0000258.94258.94258.94258.94258.94258.940.3890.3890.3890.3890.3890.389 21CEMENTO T. I 0.4066263.35268.71268.71268.71271.70271.9222CEMENTO T. IICC0.0910.5934248.15248.15248.15248.15251.83252.600.0910.0920.0920.0920.0930.09317BLOQUE Y LAD0.1644307.44304.15302.09299.95298.47301.9704A.FINOPAB0.0730.3151277.59281.92281.92281.92281.92281.9254PINTURA LATEX0.5205263.69263.69264.70266.88267.71267.710.0730.0730.0730.0740.0740.07451PERFIL AC. LIV.P0.1221.0000200.24200.70200.00201.44205.74205.020.1220.1220.1220.1230.1250.12526CERRAJERIA N.0.2295225.27225.86225.29226.45227.84227.6965TUB.AC.NEGRODTC0.0610.2951178.45185.16185.50190.45196.21196.0030DOLAR MAS INF.0.4754245.27247.04246.04247.81253.72255.080.0610.0620.0620.0630.0640.06448M. Y EQUIPO N. 0.3814246.25246.33245.61247.52252.06251.8243MADERA NAC.MM0.0970.6186288.66299.04294.87294.95297.43296.270.0970.0990.0980.0980.1000.09939INDICE GRAL.GU0.1671.0000242.96245.53246.25246.62246.82248.390.1670.1690.1690.1700.1700.171

T O T A L1.0001.0061.0051.0081.0141.015

OBRA:EDIFICIO COMERCIALL.P. No.:007 - 2005 - ENTIDADCONTRATISTA :CONSTRUCTORES ASOCIADOSSUPERVISOR:ING. CARLOS VERA GOMEZAREA GEOGRAFICA No. 04

FORMULA POLINOMICA DE INSTALACION SANITARIA

CODELEMENTONOMCOEFIC.INCID.I. BASEJUNIO\97AGOSTOSETIEMBREOCTUBRENOVIEMBREDICIEMBREENERO

47MANO DE OBRAJ0.3151.0000258.94258.94258.94258.94258.94258.940.3150.3150.3150.3150.3150.31510APARATO SAN.A0.1021.0000215.59215.09215.01215.87216.02219.030.1020.1020.1020.1020.1020.10477VALVULA BRON.0.1872229.52229.52229.33229.74230.54230.5165TUB.AC.NEGROTTV0.1870.3262178.45185.16185.50190.45196.21196.0072TUB.PVC AGUA0.4866218.35218.63217.91220.25222.84222.820.1870.1890.1890.1920.1950.19521CEMENTO T. I0.1500263.35268.71268.71268.71271.70271.9230DOLAR MAS INF.DC0.1000.8500245.27247.04246.04247.81253.72255.08 0.1000.1010.1010.1010.1030.10448MAQ. EQU.NAC.M0.1291.0000246.25246.33245.61247.52252.06251.820.1290.1290.1290.1300.1320.13239INDICE GRAL.GU0.1671.0000242.96245.53246.25246.62246.82248.390.1670.1690.1690.1700.1700.171

T O T A L1.0001.0051.0041.0091.0171.020

OBRA:EDIFICIO COMERCIALL.P. No.:007 - 2005 - ENTIDAD CONTRATISTA :CONSTRUCTORES ASOCIADOSSUPERVISOR:ING. CARLOS VERA GOMEZAREA GEOGRAFICA No. 04

FORMULA POLINOMICA DE INSTALACION ELECTRICA

CODELEMENTONOMCOEFIC.INCID.I. BASEJUNIO\97AGOSTOSETIEMBREOCTUBRENOVIEMBREDICIEMBREENERO

47MANO OBRAJ0.1941.0000258.94258.94258.94258.94258.94258.940.1940.1940.1940.1940.1940.19411ART.ALUM.EXT.0.2575214.41214.49213.76215.30219.90219.6612ART.ALUM.INT.AA0.3690.7425201.04201.12199.93201.88206.20205.970.3690.3690.3670.3710.3780.37872T.PVC ELECT. 0.2625218.35218.63217.91220.25222.84222.8219CABLE NYYACT0.1600.3500316.13316.20315.14317.39319.83319.4807ALAMB.CAB.TW 0.3875313.63304.05303.09305.37304.74304.120.1600.1580.1580.1590.1600.16030DOLAR MAS INF.0.1909245.27247.04246.04247.81253.72255.0856PLANCHA A.LACPPD0.1100.3636189.49189.56188.92190.28194.34194.1362POSTE CONCRETO0.4455195.64195.66195.49195.84196.89196.830.1100.1100.1100.1100.1120.11239INDICE GRAL.GU0.1671.0000242.96245.53246.25246.62246.82248.390.1670.1690.1690.1700.1700.171

T O T A L1.0001.0000.9981.0031.0141.014

DED-AD-EFOBRA: EDIFICIO COMERCIALL.P. No.: N 007-2005-ENTIDADCONTRATISTA : CONSTRUCTORES ASOCIADOSSUPERVISOR: ING. CARLOS VERA GOMEZ

DEDUCCIONES POR ADELANTO EN EFECTIVO

ADELANTO EN EFECTIVO: S/. 72,572.00 (S/IGV)MONTO DE CONTRATO: S/. 362861,52 (S/IGV)

D = V x A x ( Kr / Ka - 1 ) / C

VALORIZACIONESMONTOADELANTOMONTOCOEFICIENTESDEDUCCIONNo.MESVALORIZADO (V)( A )CONTRATO (C)KrKa( D )ESTRUCTURAS 01SET/200554043.6043136.80215680.851.0061.00421.5302OCT/200584185.871.0121.004134.1603NOV/200551290.281.0121.00481.7404DIC/200521089.911.0121.00433.6105ENE/20065071.131.0121.0048.08

SUB TOTAL215680.7943136.80215680.85279.12ARQUITECTURA 01SET/2005805.8223571.39117857.981.0081.0050.4802OCT/2005583.571.0141.0051.0503NOV/200522608.421.0151.00544.9904DIC/200560015.961.0151.005119.4305ENE/200632471.301.0151.00564.62

SUB TOTAL116485.0723571.39117857.98230.57INST.SANITARIA01SET/20050.002569.0412841.161.0091.0040.0002OCT/2005353.071.0171.0040.9103NOV/20051530.411.0201.0044.8804DIC/20055007.011.0201.00415.9605ENE/20065950.651.0201.00418.97

SUB TOTAL12841.142569.0412841.1640.72INST.ELECTRICA 01SET/20050.003294.7716481.531.0031.0000.0002OCT/2005895.791.0141.0002.5103NOV/20051581.261.0141.0004.4304DIC/20053237.891.0141.0009.0705ENE/200610766.581.0141.00030.15

SUB TOTAL16481.523294.7716481.5346.16

TOTAL S/.361488.5272572.00362861.52596.57

DED-AD-MAT

OBRA: EDIFICIO COMERCIALL.P. No.: N 007-2005-ENTIDADCONTRATISTA : CONSTRUCTORES ASOCIADOSSUPERVISOR: ING. CARLOS VERA GOMEZ

DEDUCCION DE REAJUSTE QUE NO CORRESPONDE

MATERIALVALORIZACIONMONTOADEL.OTORGADOSCOEF.INC.INDICES ADELANTOMONTO MAX.ADELANTOAMORTIZACIONSALDO DELDEDUCCIONINDICEVALORIZ.MONTOFECHAFORM.IoIaIrUTILIZADOUTILIZABLEDEDUCIBLEPTE.VALORIZ.ADELANTONo.MES(1)(2)(3)(4)(5)(6)(7)=3*1(8)=2*(4/5)(9)=8-7 7*5/47*(6-5)/4ESTRUCTURASCEMEN.I01SET/0554043.6010966.20SET/050.0560263.35268.71268.713026.4410747.467721.023088.047878.160.00(21)02OCT/0584185.870.0560263.35268.71268.714714.4110747.466033.054810.363067.800.0003NOV/0551290.280.0560263.35268.71271.702872.2610747.467875.202930.72137.0832.6104DIC/0521089.910.0560263.35268.71271.921181.0310747.469566.43137.08-0.0014.4005ENE/065071.130.0560263.35268.71271.92283.9810747.4610463.480.00-0.000.00CEMEN.II01SET/0554043.6012178.95SET/050.0820248.15248.15248.154431.5812178.957747.374431.587747.370.00(22)02OCT/0584185.870.0820248.15248.15248.156903.2412178.955275.716903.24844.130.0003NOV/0551290.280.0820248.15248.15251.834205.8012178.957973.15844.130.0062.3704DIC/0521089.910.0820248.15248.15252.601729.3712178.9510449.580.000.0031.0105ENE/065071.130.0820248.15248.15252.60415.8312178.9511763.120.000.000.00ACERO CO.01SET/0554043.6013987.00SET/050.0650207.50208.34208.343512.8313930.6110417.783527.0510459.950.00(03)02OCT/0584185.870.0650207.50207.63209.125472.0813978.248506.165475.514984.4439.29 03NOV/0551290.280.0650207.50207.63213.333333.8713978.2410644.373335.961648.4891.5804DIC/0521089.910.0650207.50207.63212.241370.8413978.2412607.401648.480.0030.4605ENE/065071.130.0650207.50207.63212.24329.6213978.2413648.620.000.000.00LADRILLO01SET/0554043.603750.00SET/050.0450307.44304.15304.152431.963790.561358.602405.931344.070.00(17)02OCT/0584185.870.0450307.44304.15299.953788.363790.562.201344.07-0.000.0003NOV/0551290.280.0450307.44304.15298.472308.063790.561482.500.00-0.000.0004DIC/0521089.910.0450307.44304.15301.97949.053790.562841.510.00-0.000.0005ENE/065071.130.0450307.44304.15301.97228.203790.563562.360.00-0.000.00AGRE.GR.01SET/0554043.601870.00SET/050.0320283.24283.24283.241729.401870.00140.601729.40140.600.00(05)02OCT/0584185.870.0320283.24283.24283.242693.951870.00-823.95140.600.000.0003NOV/0551290.280.0320283.24283.24283.241641.291870.00228.710.000.000.0004DIC/0521089.910.0320283.24283.24269.07674.881870.001195.120.000.000.0005ENE/065071.130.0320283.24283.24269.07162.281870.001707.720.000.000.00HORMIGON01SET/0554043.601950.00SET/050.0210257.81261.84261.841134.921919.99785.071152.66797.340.00(38)02OCT/0584185.870.0210257.81261.84261.841767.901919.99152.09797.34-0.000.0003NOV/0551290.280.0210257.81261.84261.841077.101919.99842.890.00-0.000.0004DIC/0521089.910.0210257.81261.84261.84442.891919.991477.100.00-0.000.0005ENE/065071.130.0210257.81261.84261.84106.491919.991813.500.00-0.000.00MAD.NAC.01SET/0554043.607013.75SET/050.0530288.66299.04299.042864.316770.303905.992967.314046.440.00(43)02OCT/0584185.870.0530288.66294.87294.954461.856866.042404.194046.440.001.2403NOV/0551290.280.0530288.66294.87297.432718.386866.044147.660.000.0024.1104DIC/0521089.910.0530288.66294.87296.271117.776866.045748.270.000.005.4205ENE/065071.130.0530288.66294.87296.27268.776866.046597.270.000.000.00TOTAL ESTRUCTURAS51715.9051715.90332.49ARQUITECTURACEMEN.I01SET/05805.823580.80SET/050.0370263.35268.71268.7129.823509.373479.5530.433550.370.00(21)02OCT/05583.570.0370263.35268.71268.7121.593509.373487.7822.033528.340.0003NOV/0522608.420.0370263.35268.71271.70836.513509.372672.86853.542674.819.5004DIC/0560015.960.0370263.35268.71271.922220.593509.371288.782674.81-0.0027.0705ENE/0632471.300.0370263.35268.71271.921201.443509.372307.930.00-0.000.00CEMEN.II01SET/05805.824391.05SET/050.0540248.15248.15248.1543.514391.054347.5443.514347.540.00(22)02OCT/05583.570.0540248.15248.15248.1531.514391.054359.5431.514316.030.0003NOV/0522608.420.0540248.15248.15251.831220.854391.053170.201220.853095.1818.1004DIC/0560015.960.0540248.15248.15252.603240.864391.051150.193095.180.0058.1205ENE/0632471.300.0540248.15248.15252.601753.454391.052637.600.000.000.00AGREG.FI.01SET/05805.822395.00SET/050.0230277.59281.92281.9218.532358.222339.6918.822376.180.00(04)02OCT/05583.570.0230277.59281.92281.9213.422358.222344.8013.632362.550.0003NOV/0522608.420.0230277.59281.92281.92519.992358.221838.23528.101834.450.0004DIC/0560015.960.0230277.59281.92281.921380.372358.22977.851834.450.000.0005ENE/0632471.300.0230277.59281.92281.92746.842358.221611.380.000.000.00MADERA01SET/05805.824596.25SET/050.0600288.66299.04299.0448.354436.714388.3650.094546.160.00(43)02OCT/05583.570.0600288.66294.87294.9535.014499.454464.4435.764510.400.0103NOV/0522608.420.0600288.66294.87297.431356.514499.453142.941385.693124.7112.0304DIC/0560015.960.0600288.66294.87296.273600.964499.45898.493124.71-0.0017.4605ENE/0632471.300.0600288.66294.87296.271948.284499.452551.170.00-0.000.00PER.AC.LI.01SET/05805.824490.75SET/050.1220200.24200.70200.7098.314480.464382.1598.544392.210.00(51)02OCT/05583.570.1220200.24200.00201.4471.204496.144424.9471.114321.100.5103NOV/0522608.420.1220200.24200.00205.742758.234496.141737.912754.921566.1879.0704DIC/0560015.960.1220200.24200.00205.027321.954496.14-2825.811566.18-0.00183.5605ENE/0632471.300.1220200.24200.00205.023961.504496.14534.640.00-0.000.00TOTAL ARQUITECTURA19453.8519453.86405.43

TOTAL ESTRUCTURAS + ARQUITECTURA71169.7571169.76737.92

EN LA VALORIZACION ANTERIOR71169.76772.15

EN LA PRESENTE VALORIZACION0.00-34.23

REINT OBRA: EDIFICIO COMERCIALL.P. No.: N 007-2005-ENTIDADCONTRATISTA : CONSTRUCTORES ASOCIADOSSUPERVISOR: ING. CARLOS VERA GOMEZ

C A L C U L O D E L R E I N T E G R O M A X I M O

VALORIZACIONES PROGRAMADO EJECUTADOREINTEGRODEDUCCIONESREINTEGROVKRRVKRRBRUTOADELANTOADELANTOAUTORI-No.MESV*(K-1)ACUMULADOV*(K-1)ACUMULADOAUTORIZADOEFECTIVOMATERIALESZADOESTRUCTURAS 01SET/0533213.171.006199.28199.2854043.601.006324.26324.26324.2621.530.00302.7302OCT/0560369.011.012724.43923.7184185.871.0121010.231334.491010.23134.1640.53835.5403NOV/0577026.321.012924.321848.0251290.281.012615.481949.98615.4881.74210.67323.0704DIC/0541191.171.012494.292342.3221089.911.012253.082203.05253.0833.6181.29138.1805ENE/063881.181.01246.572388.895071.131.01260.852263.9146.578.080.0038.49

SUB-TOTAL215680.852388.89215680.792263.912249.63279.12332.491638.02EN VAL. ANTERIOR1615.71REINTEGRO A PAGAR22.31ARQUITECTURA01SET/0511238.081.00889.9089.90805.821.0086.456.456.450.480.005.9702OCT/0519366.931.014271.14361.04583.571.0148.1714.628.171.050.526.6003NOV/0533183.221.015497.75858.7922608.421.015339.13353.74339.1344.99118.70175.4404DIC/0537307.961.015559.621418.4160015.961.015900.241253.98559.62119.43286.21153.9805ENE/0616761.791.015251.431669.8432471.301.015487.071741.05251.4364.620.00186.81

SUB-TOTAL117857.981669.84116485.071741.051164.79230.57405.43528.79EN VAL. ANTERIOR270.00REINTEGRO A PAGAR258.79INST. SANITARIA 01SET/05715.291.0096.446.440.001.0090.000.000.000.000.0002OCT/052366.751.01740.2346.67353.071.0176.006.006.000.915.0903NOV/054305.921.02086.12132.791530.411.02030.6136.6130.614.8825.7304DIC/054273.571.02085.47218.265007.011.020100.14136.7585.4715.9669.5105ENE/061179.631.02023.59241.855950.651.020119.01255.7623.5918.974.62

SUB-TOTAL12841.16241.8512841.14255.76145.6740.720.00104.95EN VAL. ANTERIOR86.83REINTEGRO A PAGAR18.12INST. ELECTRICA 01SET/05250.581.0030.750.750.001.0030.000.000.000.000.0002OCT/051912.331.01426.7727.52895.791.01412.5412.5412.542.5110.0303NOV/054579.721.01464.1291.641581.261.01422.1434.6822.144.4317.7104DIC/057891.101.014110.48202.123237.891.01445.3380.0145.339.0736.2605ENE/061847.801.01425.87227.9910766.581.014150.73230.7425.8730.15-4.28

SUB-TOTAL16481.53227.9916481.52230.74105.8846.160.0059.72EN VAL. ANTERIOR64.00REINTEGRO A PAGAR-4.28

TOTAL S/.362861.524528.57361488.524,491.463665.97596.57737.922331.48

AMOR-AD-EF AMORTIZACION DEL ADELANTO EN EFECTIVO

OBRA: EDIFICIO COMERCIALL.P. No.: N 007-2005-ENTIDADCONTRATISTA : CONSTRUCTORES ASOCIADOSSUPERVISOR: ING. CARLOS VERA GOMEZADEL.EFECTIVO: S/. 72,572.00FECHA DE PAGO: 05.09.2005

MONTO CONTRATADO :362,861.52 A/C=0.200000 VALORIZACIONMONTOAMORTIZACIONSALDO PORNo.MESVALORIZADO DEL ADELANTOAMORTIZAR

01SET/200554,849.4210,969.8861,602.12

02OCT/200586,018.3117,203.6644,398.45

03NOV/200577,010.3615,402.0728,996.38

04DIC/200589,350.7717,870.1511,126.23

05ENE/200654,259.6611,126.230.00

TOTAL361,488.5272,572.00

AMOR-AD-MA

C.E. : EDIFICIO COMERCIALOBRA: EDIFICIO COMERCIALL.P. : N 007-2005-ENTIDADL.P. No.: N 007-2005-ENTIDADCONTRATISTA : CONSTRUCTORES ASOCIADOSCONTRATISTA : CONSTRUCTORES ASOCIADOSMES VALORIZACION: DICIEMBRE 2005SUPERVISOR: ING. CARLOS VERA GOMEZ CONTROL DE AMORTIZACION DE MATERIALESDEDUCCION DE REAJUSTE QUE NO CORRESPONDE

MATERIALVALORIZACIONMONTOADEL. OTORGADOCOEF.INC.INDICESADELANTOAMORTIZACIONAMORTIZACIONSALDO DELMATERIALVALORIZACIONMONTOADEL.OTORGADOSCOEF.INC.INDICES ADELANTOMONTO MAX.ADELANTOAMORTIZACIONSALDO DELDEDUCCIONINDICEVALORIZADOMONTOFECHAFORM.IoIaUTILIZADOPTE.VALOR.ACUMULADAADELANTOINDICEVALORIZADOMONTOFECHAFORM.IoIaIrUTILIZADOUTILIZABLEDEDUCIBLEPTE.VALORIZ.ADELANTONoMES(1)(2)(3)(4)(5)(7)=(8)=(9)(10)=No.MES(1)(2)(3)(4)(5)(6)(7)=3*1(8)=2*(4/5)(9)=8-7 7*5/47*(6-5)/4ESTRUCTURASESTRUCTURASCEMEN.I1SET/0554,043.6010,966.20SET/050.0560263.35268.713,026.443,088.043,088.047,878.16CEMEN.I01SET\9754043.6010966.20SET/970.0560263.35268.71268.713026.4410747.467721.023088.047878.160.00(21)2OCT/0584,185.870.0560263.35268.714,714.414,810.367,898.403,067.80(21)02OCT\9784185.870.0560263.35268.71268.714714.4110747.466033.054810.363067.800.003NOV/0551,290.280.0560263.35268.712,872.262,930.7210,829.12137.0803NOV\9751290.280.0560263.35268.71271.702872.2610747.467875.202930.72137.0832.614DIC/0521,089.910.0560263.35268.711,181.03137.0810,966.200.0004DIC\9721089.910.0560263.35268.71271.921181.0310747.469566.43137.08-0.0014.405ENE/06 0.0560263.35268.710.000.0010,966.200.0005ENE\985071.130.0560263.35268.71271.92283.9810747.4610463.480.00-0.000.00CEMEN.II1SET/0554,043.6012,178.95SET/050.0820248.15248.154,431.584,431.584,431.587,747.37CEMEN.II01SET\9754043.6012178.95SET/970.0820248.15248.15248.154431.5812178.957747.374431.587747.370.00(22)2OCT/0584,185.870.0820248.15248.156,903.246,903.2411,334.82844.13(22)02OCT\9784185.870.0820248.15248.15248.156903.2412178.955275.716903.24844.130.003NOV/0551,290.280.0820248.15248.154,205.80844.1312,178.950.0003NOV\9751290.280.0820248.15248.15251.834205.8012178.957973.15844.130.0062.374DIC/0521,089.910.0820248.15248.151,729.370.0012,178.950.0004DIC\9721089.910.0820248.15248.15252.601729.3712178.9510449.580.000.0031.01 5ENE/060.0820248.15248.150.000.0012,178.950.0005ENE\985071.130.0820248.15248.15252.60415.8312178.9511763.120.000.000.00ACERO CO.1SET/0554,043.6013,987.00SET/050.0650207.50208.343,512.833,527.053,527.0510,459.95ACERO CO.01SET\9754043.6013987.00SET/970.0650207.50208.34208.343512.8313930.6110417.783527.0510459.950.00(03)2OCT/0584,185.870.0650207.50207.635,472.085,475.519,002.564,984.44(03)02OCT\9784185.870.0650207.50207.63209.125472.0813978.248506.165475.514984.4439.293NOV/0551,290.280.0650207.50207.633,333.873,335.9612,338.521,648.48 03NOV\9751290.280.0650207.50207.63213.333333.8713978.2410644.373335.961648.4891.584DIC/0521,089.910.0650207.50207.631,370.841,648.4813,987.000.0004DIC\9721089.910.0650207.50207.63212.241370.8413978.2412607.401648.480.0030.465ENE/060.0650207.50207.630.000.0013,987.000.0005ENE\985071.130.0650207.50207.63212.24329.6213978.2413648.620.000.000.00LADRILLO1SET/0554,043.603,750.00SET/050.0450307.44304.152,431.962,405.932,405.931,344.07LADRILLO01SET\9754043.603750.00SET/970.0450307.44304.15304.152431.963790.561358.602405.931344.070.00(17)2OCT/0584,185.870.0450307.44302.093,788.361,344.073,750.000.00(17)02OCT\9784185.870.0450307.44304.15299.953788.363790.562.201344.07-0.000.003NOV/0551,290.280.0450307.44302.092,308.060.003,750.000.0003NOV\9751290.280.0450307.44304.15298.472308.063790.561482.500.00-0.000.004DIC/0521,089.910.0450307.44302.09949.050.003,750.000.0004DIC\9721089.910.0450307.44304.15301.97949.053790.562841.510.00-0.000.005ENE/060.0450307.44302.090.000.003,750.000.0005ENE\985071.130.0450307.44304.15301.97228.203790.563562.360.00-0.000.00AGRE.GR.1SET/0554,043.601,870.00SET/050.0320283.24283.241,729.401,729.401,729.40140.60AGRE.GR.01SET\9754043.601870.00SET/970.0320283.24283.24283.241729.401870.00140.601729.40140.600.00(05)2OCT/0584,185.870.0320283.24283.242,693.95140.601,870.000.00(05)02OCT\9784185.870.0320283.24283.24283.242693.951870.00-823.95140.600.000.003NOV/0551,290.280.0320283.24283.241,641.290.001,870.000.0003NOV\9751290.280.0320283.24283.24283.241641.291870.00228.710.000.000.004DIC/0521,089.910.0320283.24283.24674.880.001,870.000.0004DIC\9721089.910.0320283.24283.24269.07674.881870.001195.120.000.000.005ENE/060.0320283.24283.240.000.001,870.000.0005ENE\985071.130.0320283.24283.24269.07162.281870.001707.720.000.000.00HORMIGON1SET/0554,043.601,950.00SET/050.0210257.81261.841,134.921,152.661,152.66797.34HORMIGON01SET\9754043.601950.00SET/970.0210257.81261.84261.841134.921919.99785.071152.66797.340.00(38)2OCT/0584,185.870.0210257.81261.841,767.90797.341,950.000.00(38)02OCT\9784185.870.0210257.81261.84261.841767.901919.99152.09797.34-0.000.003NOV/0551,290.280.0210257.81261.841,077.100.001,950.000.0003NOV\9751290.280.0210257.81261.84261.841077.101919.99842.890.00-0.000.004DIC/0521,089.910.0210257.81261.84442.890.001,950.000.0004DIC\9721089.910.0210257.81261.84261.84442.891919.991477.100.00-0.000.005ENE/060.0210257.81261.840.000.001,950.000.0005ENE\985071.130.0210257.81261.84261.84106.491919.991813.500.00-0.000.00MAD.NAC.1SET/0554,043.607,013.75SET/050.0530288.66299.042,864.312,967.312,967.314,046.44MAD.NAC.01SET\9754043.607013.75SET/970.0530288.66299.04299.042864.316770.303905.992967.314046.440.00(43)2OCT/0584,185.870.0530288.66294.874,461.854,046.447,013.750.00(43)02OCT\9784185.870.0530288.66294.87294.954461.856866.042404.194046.440.001.243NOV/0551,290.280.0530288.66294.872,718.380.007,013.750.0003NOV\9751290.280.0530288.66294.87297.432718.386866.044147.660.000.0024.114DIC/0521,089.910.0530288.66294.871,117.770.007,013.750.0004DIC\9721089.910.0530288.66294.87296.271117.776866.045748.270.000.005.425ENE/060.0530288.66294.870.000.007,013.750.0005ENE\985071.130.0530288.66294.87296.27268.776866.046597.270.000.000.00ARQUITECTURATOTAL ESTRUCTURAS51715.9051715.90332.49CEMEN.I1SET/05805.823,580.80SET/050.0370263.35268.7129.8230.4330.433,550.37ARQUITECTURA(21)2OCT/05583.570.0370263.35268.7121.5922.0352.463,528.34CEMEN.I01SET\97805.823580.80SET/970.0370263.35268.71268.7129.823509.373479.5530.433550.370.003NOV/0522,608.420.0370263.35268.71836.51853.54906.002,674.80(21)02OCT\97583.570.0370263.35268.71268.7121.593509.373487.7822.033528.340.004DIC/0560,015.960.0370263.35268.712,220.592,674.803,580.800.0003NOV\9722608.420.0370263.35268.71271.70836.513509.372672.86853.542674.819.505ENE/060.0370263.35268.710.000.003,580.800.0004DIC\9760015.960.0370263.35268.71271.922220.593509.371288.782674.81-0.0027.07CEMEN.II1SET/05805.824,391.05SET/050.0540248.15248.1543.5143.5143.514,347.5405ENE\9832471.300.0370263.35268.71271.921201.443509.372307.930.00-0.000.00(22)2OCT/05583.570.0540248.15248.1531.5131.5175.024,316.03CEMEN.II01SET\97805.824391.05SET/970.0540248.15248.15248.1543.514391.054347.5443.514347.540.003NOV/0522,608.420.0540248.15248.151,220.851,220.851,295.873,095.18(22)02OCT\97583.570.0540248.15248.15248.1531.514391.054359.5431.514316.030.004DIC/0560,015.960.0540248.15248.153,240.863,095.184,391.050.0003NOV\9722608.420.0540248.15248.15251.831220.854391.053170.201220.853095.1818.105ENE/060.0540248.15248.150.000.004,391.050.0004DIC\9760015.960.0540248.15248.15252.603240.864391.051150.193095.180.0058.12AGREG.FI.1SET/05805.822,395.00SET/050.0230277.59281.9218.5318.8218.822,376.1805ENE\9832471.300.0540248.15248.15252.601753.454391.052637.600.000.000.00(04)2OCT/05583.570.0230277.59281.9213.4213.6332.452,362.55AGREG.FI.01SET\97805.822395.00SET/970.0230277.59281.92281.9218.532358.222339.6918.822376.180.003NOV/0522,608.420.0230277.59281.92519.99528.10560.551,834.45(04)02OCT\97583.570.0230277.59281.92281.9213.422358.222344.8013.632362.550.004DIC/0560,015.960.0230277.59281.921,380.371,834.452,395.000.0003NOV\9722608.420.0230277.59281.92281.92519.992358.221838.23528.101834.450.005ENE/060.0230277.59281.920.000.002,395.000.0004DIC\9760015.960.0230277.59281.92281.921380.372358.22977.851834.450.000.00MAD.NAC.1SET/05805.824,596.25SET/050.0600288.66299.0448.3550.0950.094,546.1605ENE\9832471.300.0230277.59281.92281.92746.842358.221611.380.000.000.00(43)2OCT/05583.570.0600288.66294.8735.0135.7685.854,510.40MADERA01SET\97805.824596.25SET/970.0600288.66299.04299.0448.354436.714388.3650.094546.160.003NOV/0522,608.420.0600288.66294.871,356.511,385.691,471.543,124.71(43)02OCT\97583.570.0600288.66294.87294.9535.014499.454464.4435.764510.400.014DIC/0560,015.960.0600288.66294.873,600.963,124.714,596.250.0003NOV\9722608.420.0600288.66294.87297.431356.514499.453142.941385.693124.7112.035ENE/060.0600288.66294.870.000.004,596.250.00 04DIC\9760015.960.0600288.66294.87296.273600.964499.45898.493124.71-0.0017.46PER.AC.LI.1SET/05805.824,490.75SET/050.1220200.24200.7098.3198.5498.544,392.2105ENE\9832471.300.0600288.66294.87296.271948.284499.452551.170.00-0.000.00(51)2OCT/05583.570.1220200.24200.0071.2071.11169.654,321.10PER.AC.LI.01SET\97805.824490.75SET/970.1220200.24200.70200.7098.314480.464382.1598.544392.210.003NOV/0522,608.420.1220200.24200.002,758.232,754.922,924.571,566.18 (51)02OCT\97583.570.1220200.24200.00201.4471.204496.144424.9471.114321.100.514DIC/0560,015.960.1220200.24200.007,321.951,566.184,490.750.0003NOV\9722608.420.1220200.24200.00205.742758.234496.141737.912754.921566.1879.075ENE/060.1220200.24200.000.000.004,490.750.0004DIC\9760015.960.1220200.24200.00205.027321.954496.14-2825.811566.18-0.00183.5605ENE\9832471.300.1220200.24200.00205.023961.504496.14534.640.00-0.000.00TOTAL71,169.7514,080.8871,169.750.00TOTAL ARQUITECTURA19453.8519453.86405.43

AMORT. ACUM. 71,169.75TOTAL ESTRUCTURAS + ARQUITECTURA71169.7571169.76737.92AMORT. ANT.71,169.75PTE. AMORTIZ.0.00EN LA VALORIZACION ANTERIOR71169.76772.15

EN LA PRESENTE VALORIZACION0.00-34.23

0.000.000.00

0.000.000.00ERROR:#VALUE!0.000.000.00S/.0.00

MULCALCULO DE LA MULTA

OBRA : EDIFICIO COMERCIALL.P. N: N 007-2005-ENTIDADCONTRATISTA: CONSTRUCTORES ASOCIADOSMonto Contrato, con IGV:428,176.59

MULTA POR RETRASO EN LA ENTREGA DE LA OBRA

A Determinacin del retraso en la terminacin de la obra :

1Fecha de inicio del plazo06 - set - 20052Plazo contractual, en das calendario135das calendarios3Fecha de trmino de plazo contractual original18 - ene - 20064Ampliaciones de plazo05Plazo vigente (plazo original + ampliaciones) : PV135das calendarios6Fecha de vencimiento del plazo vigente18 - ene - 20067Fecha de trmino de la obra, segn Supervisor27 - ene - 2006(Asiento N 287 Folio N 038 del C. de Obra 03)8Dias de retraso : A7 - A 6 =9das calendarios

B Determinacin del retraso en la subsanacin de observaciones :

1Fecha del Acta de Constatacin Fsica21/12 del plazo vigente : A5 / 1211das calendarios3Fecha Mxima para subsanar observaciones : B1 + B24Fecha de trmino de subsanacin de observaciones(Asiento N , folio N , del C. De Obra 03)5Das de atraso en subsanar observaciones ( B4 - B3 )

C Atraso Total : A8 + B5 =9das calendarios

D Multa por retraso en la entrega de la obra :

Tope Multa =5% del ContratoVigente =21,408.83Multa =Contrato Vigente, con IGV x Atraso Total en d.c. x 9/10000=3,468.23

Multa a considerar=3,468.23

RESUOBRA: EDIFICIO COMERCIALL.P. No.: N 007-2005-ENTIDADCONTRATISTA : CONSTRUCTORES ASOCIADOSSUPERVISOR: ING. CARLOS VERA GOMEZ

RESUMEN DE VALORIZACION MENSUAL No. 05MES : ENERO 2006

MONTO VAL. ACUMULADAVALORIZACIONVAL. ACUMULADA%SALDO PORDESCRIPCIONCONTRACTUALANTERIORACTUALACTUALAVANCEVALORIZAR

VALORIZACION CONTRACTUAL (V)FORMULA No. 01 ESTRUCTURAS215,680.85 210,609.665,071.13215,680.79100.00%0.06FORMULA No. 02 ARQUITECTURA117,857.98 84,013.7732,471.30116,485.0798.84%1,372.91FORMULA No. 03 INST. SANITARIA12,841.16 6,890.495,950.6512,841.14100.00%0.02FORMULA No. 01 INST. ELECTRICA16,481.53 5,714.9410,766.5816,481.52100.00%0.01- ----TOTAL CONTRACTUAL362,861.52 307,228.8654,259.66361,488.521,373.00

% DE AVANCE DE OBRA A LA FECHA84.67%14.95%99.62%0.38%

REAJUSTES (R)FORMULA No. 01 ESTRUCTURAS1,615.7122.311,638.02FORMULA No. 02 ARQUITECTURA270.10258.79528.89FORMULA No. 03 INST. SANITARIA86.8318.12104.95FORMULA No. 01 INST. ELECTRICA64.00(4.28)59.72---TOTAL REAJUSTES2,036.64294.942,331.58

VALORIZACION BRUTA ( VB = V + R )309,265.5054,554.60363,820.10

AMORTIZACIONES (A)AMORTIZACION DE ADEL. EFECTIVO72,572.00 61,445.7611,126.2372,571.990.01AMORTIZACION DE MATERIALES71,170.00 71,169.750.0071,169.750.25- ----TOTAL DE AMORTIZACIONES143,742.00 132,615.5111,126.23143,741.740.26

VALORIZACION NETA ( VN = VB - A )176,649.9943,428.37220,078.36

GASTOS DE LICITACION (L)0.000.000.00

MULTA POR ATRAZO DE OBRA (M)0.003,468.233,468.23

MONTOS A PAGAR AL CONTRATISTA :

EN EFECTIVO ( VN - FG - L - M )176,649.9939,960.14216,610.13EN I.G.V. ( VN * 0.19 )33,563.508,251.3941,814.89---MONTO TOTAL CON IGV210,213.4948,211.53258,425.02

TOTAL COMPROMISO ( INCLUYE IGV )210,213.4948,211.53258,425.02

INF

INFORME No. 057-2006-GO

A:XXXGerente de Administracin

DE:YYYGerente de Obras

ASUNTO:Valorizacion de ObraN 05CONTRATISTA:CONSTRUCTORES ASOCIADOS

REF.:L.P. No. 007-2005-ENTIDADObra: EDIFICIO COMERCIAL

FECHA:Arequipa,

Me dirijo a ustedes, para remitirle adjunto al presente, el expediente de la ValorizacinN 05de la obra de lareferencia, correspondiente a los trabajos efectuados en el mes de ENERO de 2006 por el ContratistaCONSTRUCTORES ASOCIADOS y cuyos clculos elaborados por el Supervisor externo y revisados en nuestra Gerencia son los siguientes:

A.VALORIZACION CONTRACTUAL (V)Estructuras5,071.13Arquitectura32,471.30Inst.Sanitarias5,950.65Inst.Electricas10,766.58SUB-TOTAL54,259.66

AVANCE DE OBRA A LA FECHA100.00%AVANCE PROGRAMADO ACUM. 100.00%

B.REAJUSTE ( R )Estructuras22.31Arquitectura258.79Inst.Sanitarias18.12Inst.Electricas(4.28)SUB-TOTAL294.94

MONTO DE LA VALORIZACION BRUTA (VB)54,554.60

C.DEDUCCIONAm. Ad. Efectivo11,126.23 Am. Ad. Materiales0.00Total Deducciones11,126.23 MONTO DE LA VALORIZACION NETA (VN)43,428.37

F.MULTA POR ATRASO DE OBRA3,468.23

G.MONTO A PAGAR AL CONTRATISTA

En Efectivo 39,960.14En IGV8,251.39

MONTO TOTAL DE LA VALORIZACION CON IGV48,211.53

H.COMPROMISO A SOLICITAR51,679.76

Se hace de conocimiento, que el contratista antes de efectuar el cobro de la factura correspondiente a lapresente Valorizacin, deber entregar los Comprobantes de Pago de las aportaciones a ESSALUD, AFP,CONAFOVICER, SENCICO y otros, conforme a los dispositivos legales vigentes.

Atentamente,