Copia de Desviaciones

DON ANDRES 304 VIVIENDAS TALCA
8/29/2008
Presupuesto
Gasto Real
Disponible
Por Gastar
29-ago-08
Desviacion
Cuenta Contable
31 MANO DE OBRA
32 MATERIALES
3 INSTALACION DE FAENAS
71 PERSONAL FIJO
72 TELFONO
73 LUZ
74 AGUA
75 ARTCULOS DE OFICINA
76 BENCINA EQUIPOS
78 SEGUROS
79 ENSAYOS DE LABORATORIO
7 GASTOS GENERALES DIRECTOS
111 SUBCONTRATISTA
120 MADERAS
121 CEMENTOS
124 ARIDOS
177 ARRIENDO DE MAQUINAS
205 IMPREVISTOS
206 MIXER
207 MOV
208 INC CONTRAT
SUBTOTAL PARTIDAS RELEVANTES
OTRAS PARTIDAS
Ajuste Comova 31/12/2007 y 25/06/2008
REAJUSTE VAR UF
51 ADICIONALES MANO DE OBRA
52 ADICIONALES MATERIALES
5 ADICIONALES
11 EDIFICACIN
12 INSP PAV
13 LOTEO
15 VARIOS
16 INSP AGNSM
1 DERECHOS Y PERMISOS
21 ARQUITECTURA
22 URBANIZACION
24 VARIOS
2 HONORARIOS
41
42 GASTOS DE CONFECCION ESCRITURA
43 GASTOS NOTARIALES ESCRITURA
44 CBR
45 VARIOS
199 COMISIONES POR ASESORIAS
4 GASTOS LEGALES
61 CAPITAL DE TRABAJO
65/ 63 VARIOS
6 GASTOS FINANCIEROS
80 PUBLICIDAD
81
82
91 COSTO SEGUN ESCRITURA
9 TERRENO
122 FIERROS
123 LADRILLOS
125 CUBIERTA
126 ARTEFACTOS SANITARIOS
127 PUERTAS
128 PINTURAS
132 PAVIMENTACION ASFALTICA
133 YESOPLAC
135 OTROS MATERIALES
137 INTERNIT
138 QUINCALLERIA
139 AISLANTES
140 CLAVOS Y ALAMBRES
141 CAL
142 SIKA
144 PVC
145 YESO
146 SOLERAS
147 CERAMICA
148 PERFILES
149 VIDRIOS
150 MEDIDORES
152 ALUMBRADOS PUBLICO
153 CAERIAS DE COBRE
154 FIERRO FUNDIDO
159 VALCO
160 GRIFERIA
161 PREFABRICADOS DE HORMIGON
176 HERRAMIENTAS Y ELEM DE SEG
185 JARDINES Y ARBOLES
3,215,939
3,215,939
103,511,049
1,500,000
5,000,000
2,500,000
3,595,000
2,280,000
2,280,000
2,457,200
123,123,249
402,715,282
95,267,628
62,680,945
83,283,715
90,128,594
32,990,198
28,062,906
921,468,456
662,450
3,635,895
4,298,345
64,433,899
443,970
3,827,939
667,582
714,392
2,520,917
0
1,710,547
74,319,246
176,881,760
68,409,635
61,786,000
20,046,700
43,899,857
14,392,000
464,033,543
57,520,454
-8,227,892
0
18,521,573
2,523,022
441,781
85,571,200
107,057,576
1,216,000
4,884,267
1,216,000
7,316,267
12,160,000
12,160,000
36,480,000
36,480,000
165,925,332
165,925,332
53,553,905
98,699,325
44,192,501
22,296,272
11,891,021
5,675,508
75,002,660
22,194,866
9,420,430
0
17,375,518
633,662
5,202,345
4,324,483
81,734,217
109,270,225
983,331
4,941,489
1,437,672
7,362,492
8,000
360,000
456,500
449,400
301,335
1,575,235
31,573,094
3,637,328
35,210,422
342,977
450,000
0
792,977
66,019,132
93,101,976
32,202,821
4,692,590
5,673,602
280,259
5,513,186
5,515,121
4,824,208
12,355,783
10,065,660
4,443,061
7,805,453
52,496,143
161,927
9,939,456
721,678
5,824,887
55,974,000
4,506,800
21,280,000
11,684,346
6,835,958
3,183,062
16,751,768
8,709,802
8,160,333
715,000
4,060,419
7,364,065
7,904,593
3,237,500
4,838,308
55,888,737
107,038
422,628
910,077,096
504,640,796
TOTAL PRESUPUESTO
1,831,545,552
968,674,339
TOTAL PRESUPUESTO ETAPA
1,831,545,552
SUBTOTAL OTRAS PARTIDAS
__________________________
CRISTIAN ACUA
DIRECTOR DE OBRA
6,887,237
7,167,127
11,084,713
6,999,935
76,894
11,768,423
3,708,931
5,914,210
-662,450
-419,956
-1,082,406
39,077,150
1,056,030
1,172,061
1,832,418
2,880,608
-240,917
2,280,000
746,653
48,804,003
225,833,522
26,857,993
894,945
63,237,015
46,228,737
32,990,198
13,670,906
0
0
-662,450
0
-662,450
46,616,554
1,056,030
1,172,061
1,832,418
2,880,608
450,000
2,280,000
746,653
57,034,324
240,159,424
34,930,428
11,942,236
72,663,204
57,072,799
32,990,198
17,245,106
0
-419,956
-419,956
-7,539,404
0
0
0
0
-690,917
0
0
-8,230,321
-14,325,902
-8,072,435
-11,047,291
-9,426,189
-10,844,062
0
-3,574,200
0
0
457,434,913
523,375,270
-65,940,357
57,520,454
-8,227,892
0
0
0
1,146,055
1,889,360
-4,760,564
-4,324,483
3,836,983
-2,212,649
232,669
-57,222
-221,672
-46,225
12,152,000
0
-360,000
-456,500
-449,400
-301,335
10,584,765
4,906,906
-3,637,328
1,269,578
-342,977
0
-450,000
165,925,332
165,132,355
-12,465,227
5,597,349
11,989,680
17,603,682
6,217,419
5,395,249
75,002,660
16,681,680
3,905,309
0
763,789
4,991,718
2,161,067
1,205,561
2,967,145
-3,392,594
54,889
9,516,828
721,678
-1,062,350
55,974,000
-2,660,327
21,280,000
599,633
-163,977
3,106,168
4,983,345
5,000,871
2,246,123
715,000
0
405,436,300
862,871,213
0
968,674,339
862,871,213
180,036,445
-7,621,490 pers. F.
CESAR DIAZ
ADM. CONTROL
165,925,332
165,925,332
1,023,887
1,593,018
12,827,851
18,912,068
6,217,419
5,519,102
75,002,660
19,610,770
7,974,325
0
761,528
9,499,892
3,779,246
0
3,373,880
2,216,727
63,852
10,136,499
756,449
788,702
55,932,800
-1,547,072
21,280,000
-1,366,691
766,587
3,175,406
6,302,968
10,735,026
1,801,561
715,000
0
454,941,496
0
-8,227,892
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-360,000
-456,500
-449,400
-301,335
-1,567,235
0
0
0
-342,977
0
-450,000
0
-792,977
-13,489,114
4,004,331
-838,171
-1,308,386
0
-123,853
0
-2,929,090
-4,069,016
0
2,261
-4,508,174
-1,618,179
1,205,561
-406,735
-5,609,321
-8,963
-619,671
-34,771
-1,851,052
41,200
-1,113,255
0
1,966,324
-930,564
-69,238
-1,319,623
-5,734,155
444,562
0
0
-49,505,196
978,316,766
0
978,316,766
-115,445,553
0
-115,445,553
0
0
1,146,055
1,889,360
-4,760,564
-4,324,483
3,836,983
-2,212,649
232,669
-57,222
-221,672
-46,225
12,152,000
0
12,152,000
4,906,906
-3,637,328
1,269,578
Nombre
COD.
comprado
Unidad
CANT P
PU P TOTAL P
Cant Comp
C. Recep
Necesario de lo comprado
por rec.
P/U
TOTAL C
CANTIDAD
PRE UNIT
Traspaso sin oc
TOTAL NEC
CANTIDAD
PRE UNIT
TOTAL TRAS
Excedente
CANTIDAD
PRE UNIT
Por Comprar
TOTAL EXED
CANT
VALOR
GASTO TOTAL
TOTAL
CANT
VALOR
PROY.
TOTAL
Variacion
DIF
Cantidad
Precio
Total
120 MADERAS
PINO 2 x 5 x 2,40 BTO. IMP.
UNI
2,128
1,870
3,979,360
2,128
20
PINO 2 x 2 x 2.40 BTO. IMPR.

PINO 1 x 4 x 2.40 BTO. IMP.
PINO 1 x 2 x 2.40 BRUTO
PINO 1 1/2 x 3 x 2.40 BTO IMPRG.
PINO 1 X 5 X 2.40 BRUTO
PINO 1/2 x 2 x 2.40 CEP. BICELADO
PINO 2 x 1 x 2.40 CEP. BICELADO
PINO 1 1/2 x 4 x 3.20 CEP. IMPR.
POLIN IMPR. 2 A 3 X 3,2MT.
POLIN 3 A 4 x 2.44 m
POSTE 6" a 7" x 8 Mts. IMPREGNADO
PINO 1 1/2 X 2 X 2.4MT.BTO.IMPRG.
PINO 1/2 X 2 X 2.40 CEP. IMPR.
PINO 1 1/2 X 3 X 2.4MT.CEP.IMPRG.
PINO 1 x 1 x 2.40 CEP. IMPREG.
PINO 1 1/2 x 2 x 3.20 BRUTO IMPREG.
OSB 1.22x2.44 9,5mm
PINO 1 1/2 x 3 x 2.40 BRUTO
PINO 1 1/2 x 3 x 3.20 BRUTO
PINO 1 x 5 x 3,20 BRUTO
POLIN S / IMPREGNAR 3 a 4 2.44
POLIN S/IMPREGNAR 3" a 4" X 3.20 MTS.
POLIN S/IMPREGNAR 3" a 4" X 3.20 MTS.
PINO 2 x 3 x 2.40 CEP. 2CARAS (moldajes)
PINO 2 x 6 x 2.40 CEP. 1 CARAS
PLACA TERCIADO MOLDAJE 15 MM
PINO 1 x 7 x 2.40 CEP. 1CARA
PINO 1 x 7 x 3.20 CEP. 1CARA
PINO 2 1/2 x 2 1/2 x 2.40 CEP.
PINO 2 x 2 x 3.20 CEP.
PINO 2 x 3 x 2.40 CEP.
PINO 2 x 6 1/2 x 2.40 CEP. 1CARA
PINO 2 x 6 1/2 x 3.20 CEP. 1CARA
CHOLGUAN LISO 1.52 x 2.44 e=2.4mm
UNI
6,537
748
4,889,352
6,536
UNI
11,857
932
11,050,380
11,856
UNI
35,365
935
33,066,423
35,525
UNI
3,648
1,200
4,377,600
3,648
UNI
1,824
748
1,364,352
1,824
UNI
1,933
296
572,232
1,933
UNI
22,192
842
18,685,945
22,192
UNI
2,130
592
1,261,223
2,190
UNI
40
629
25,160
160
2,128
1,870
20
1,950
4,630
1,906
748
5,960
5,896
932
19,170
16,355
935
2,700
948
1,460
2,128
1,870
3,979,360
1,870
2,128
1,870
39,000
20
4,888,928
6,536
1,950
39,000
748
4,888,928
748
11,049,792
33,066,275
11,856
932
35,525
935
11,049,792
33,066,275
1,200
4,377,600
3,648
1,200
4,377,600
364
748
1,364,352
1,824
748
550
1,383
296
3,600
18,592
842
572,168
550
18,685,664
22,192
2,190
592
1,296,480
160
712
113,960
3,979,360
20
6,536
1,950
39,000
748
4,888,928
TRUE
-39,000
-39,000
-39,000
TRUE
424
424
424
932
935
11,856
932 11,049,792
588
35,525
931 33,066,275
148
TRUE
588
588
TRUE
-149,452
149,600
148
1,200
3,648
1,200
4,377,600
TRUE
1,364,352
748
1,824
748
1,364,352
TRUE
296
162,800
296
550
842
18,685,664
842
22,192
296
TRUE
162,800
409,432
409,432
409,432
TRUE
842 18,685,664
281
281
281
2,190
592
1,296,480
592
2,190
592
TRUE
1,296,480
-35,257
-35,257
-35,257
160
712
113,960
629
160
712
TRUE
113,960
-88,800
-75,480
-13,320
-88,800
TRUE
UNI
380
160
60,804
380
380
160
60,800
380
160
60,800
160
380
160
60,800
TRUE
UNI
3,648
1,062
3,874,176
3,344
2,901
443
1,062
3,552,168
3,344
1,062
3,552,168
567
1,122
636,174
3,911
1,071
4,188,342
-314,166
-279,306
-34,860
-314,166
TRUE
UNI
3,192
320
1,021,522
3,040
3,040
320
972,800
3,040
320
972,800
320
3,040
320
972,800
48,722
48,722
48,722
TRUE
UNI
2,312
592
1,368,542
2,312
1,502
810
592
1,368,704
2,312
592
1,368,704
592
2,312
592
1,368,704
-162
-162
-162
TRUE
UNI
1,216
1,500
1,824,119
1,216
608
608
1,500
1,824,000
1,216
1,500
1,824,000
1,500
1,216
1,500
1,824,000
119
119
119
TRUE
UNI
325
700
227,500
325
700
227,500
325
700
227,500
TRUE
UNI
964
964
UNI
12,850
76
76
14,000
1,064,000
76
14,000
1,064,000
12,850
76
14,000
1,064,000
-1,064,000
-976,600
-87,400
-1,064,000
TRUE
UNI
6,080
561
3,411,133
6,080
2,640
3,440
561
3,410,880
6,080
561
3,410,880
561
6,080
561
3,410,880
253
FALSE
UNI
608
200
121,595
608
608
200
121,600
608
200
121,600
200
608
200
121,600
-5
-0
-0
FALSE
UNI
1,216
900
1,094,471
1,216
608
900
900
900
1,094,400
UNI
1,824
200
364,819
1,520
UNI
3,648
720
2,626,919
608
TRUE
1,094,400
1,216
1,094,400
900
1,216
71
FALSE
1,520
200
304,000
1,520
200
304,000
200
1,520
200
304,000
60,819
60,800
60,800
FALSE
3,648
1,760
1,888
720
2,626,560
3,648
720
2,626,560
720
3,648
720
2,626,560
359
FALSE
UNI
98
98
5,580
546,840
98
5,580
546,840
98
5,580
546,840
-546,840
-546,840
-546,840
TRUE
UNI
172
172
666
114,552
172
666
114,552
172
666
114,552
-114,552
-114,552
-114,552
TRUE
UNI
111
111
877
97,347
111
877
97,347
111
877
97,347
-97,347
-97,347
-97,347
TRUE
UNI
868
868
780
677,040
868
780
677,040
868
780
677,040
-677,040
-677,040
-677,040
TRUE
UNI
21
21
825
17,325
21
825
17,325
21
825
17,325
-17,325
-17,325
-17,325
TRUE
UNI
570
570
975
555,750
570
975
555,750
570
975
555,750
-555,750
-555,750
-555,750
TRUE
UNI
60
60
780
46,800
60
780
46,800
60
780
46,800
-46,800
-46,800
-46,800
TRUE
UNI
324
324
888
287,712
324
888
287,712
324
888
287,712
-287,712
-287,712
-287,712
TRUE
UNI
88
88
1,170
102,960
88
1,170
102,960
88
1,170
102,960
-102,960
-102,960
-102,960
TRUE
UNI
75
75
800
60,000
75
800
60,000
75
800
60,000
-60,000
-60,000
-60,000
TRUE
UNI
30
30
1,350
40,500
30
1,350
40,500
30
1,350
40,500
-40,500
-40,500
-40,500
TRUE
UNI
1,350
4,050
1,350
4,050
1,350
4,050
-4,050
-4,050
-4,050
TRUE
UNI
28
28
2,340
65,520
28
2,340
65,520
28
2,340
65,520
-65,520
-65,520
-65,520
TRUE
UNI
42
42
1,755
73,710
42
1,755
73,710
42
1,755
73,710
-73,710
-73,710
-73,710
TRUE
UNI
309
304
640
197,760
309
640
197,760
309
640
197,760
-197,760
-197,760
-197,760
TRUE
UNI
1,442
1,442
960
1,384,320
1,442
960
1,384,320
1,442
960
1,384,320
-1,384,320
-1,384,320
-1,384,320
TRUE
UNI
162
162
1,920
311,040
162
1,920
311,040
162
1,920
311,040
-311,040
-311,040
-311,040
TRUE
UNI
100
100
3,200
320,000
100
3,200
320,000
100
3,200
320,000
-320,000
-320,000
-320,000
TRUE
UNI
120 MADERAS
3,120
10,240
3,120
10,240
2,560
10,240
-10,240
-10,240
-10,240
TRUE
80
80
10,121
809,680
80
10,121
809,680
80
10,121
809,680
-809,680
-809,680
-809,680
TRUE
72
72
1,120
80,640
72
1,120
80,640
72
1,120
80,640
-80,640
-80,640
-80,640
TRUE
48
48
1,470
70,560
48
1,470
70,560
48
1,470
70,560
-70,560
-70,560
-70,560
TRUE
262
262
1,440
377,280
262
1,440
377,280
262
1,440
377,280
-377,280
-377,280
-377,280
TRUE
72
72
840
60,480
72
840
60,480
72
840
60,480
-60,480
-60,480
-60,480
TRUE
591
291
300
960
567,360
591
960
567,360
591
960
567,360
-567,360
-567,360
-567,360
TRUE
36
36
2,240
80,640
36
2,240
80,640
36
2,240
80,640
-80,640
-80,640
-80,640
TRUE
24
24
2,940
70,560
24
2,940
70,560
24
2,940
70,560
-70,560
-70,560
-70,560
3,600
21,600
3,600
21,600
3,600
21,600
-21,600
-21,600
-21,600
TRUE
102,885,757
102,476,389
0 #########
-8,072,435
-995,886
-7,077,246
-8,073,132
FALSE
95,267,628
97,465,489
159 VALCO
CODO CON SOPORTE VALCO 20

CODO V 25-20 HI
CODO VALCO 20 (HI-HI)
CONECTOR A CU. 1/2 -HE V-20
TEE VALCO 25
TEE VALCO 25X20X25
TUBERIA VALCO-20
TUBERIA VALCO-25
CONECTOR A CU. 3/4 HE V-25
CODO VALCO 25
ABRAZADERA V-20
TEE VALCO 25x25x20
CODO VALCO 20 (HI-HI)
TEE VALCO 25
3,979,360
TRUE
UNI
608.00
209.00
127,072.00
608
209
127,072
608
209
127,072
TRUE
UNI
304.00
380.00
115,520.00
304
380
115,520
304
380
115,520
TRUE
UNI
608.00
131.00
79,648.00
608
131
79,648
608
131
79,648
TRUE
UNI
304.00
450.00
136,800.00
304
450
136,800
304
450
136,800
TRUE
UNI
304.00
489.70
148,868.80
304
490
148,869
304
490
148,869
TRUE
UNI
304.00
565.00
171,760.00
304
565
171,760
304
565
171,760
TRUE
TIR
228.00
2,032.00
463,296.00
26,224
12
2,185
26,224
216
2,032
438,912
228
2,040
465,136
-1,840
-1,840
-1,840
TRUE
TIR
456.00
3,049.00
1,390,344.00
456
3,049
1,390,344
456
3,049
1,390,344
TRUE
UN
608.00
507.00
308,256.00
608
507
308,256
608
507
308,256
TRUE
UNI
304.00
325.40
98,921.60
304
325
98,922
304
325
98,922
TRUE
UNI
304.00
43.00
13,072.00
304
43
13,072
304
43
13,072
TRUE
UNI
304.00
426.00
129,504.00
TRUE
12
2,185
304
426
129,504
304
426
129,504
UNI
36
36
131
4,716
36
131
4,716
36
131
4,716
-4,716
-4,716
-4,716
UNI
128
128
490
62,682
128
490
62,682
128
490
62,682
-62,682
-62,682
-62,682
TRUE
-69,238
-69,238
TRUE
159 VALCO
3,183,062
93,622
93,622
3,252,300
3,158,678
-69,238
TRUE
128 PINTURAS
AGUARRAS MINERAL
ANTICORR.ROJO MAESTRANZA 3.785LTS
ANTICORR. NEGRO MAESTRANZA 3.785LTS
GRACE WALL 1TIN=5GAL (4.5M2/LT.
OLEO BRILLANTE NEGRO
BROCHA 3"
DILUYENTE
RODILLO CHIPORRO 7 18 Cm
LIT
50
GAL
765
38,460
50
42,700
205
4,444
910,581
204
945,456
4,950
9,900
4,950
9,900
4,950
9,900
TIN
230
20,500
4,713,459
230
100
130
20,630
4,744,900
230
20,630
4,744,900
20,500
-1,541
230
20,630
4,743,359
GAL
7,227
13,009
7,227
13,009
7,227
13,009
1,109
10,445
12
1,109
10,445
12
870
GAL
50
52
152
854
4,635
42,700
50
945,456
204
854
4,635
765
4,444
210
50
4,005
205
854
4,634
42,910
-4,450
-4,450
-4,450
TRUE
949,461
-38,880
-38,880
-38,880
TRUE
-9,900
-9,900
-9,900
TRUE
-29,900
-29,900
-29,900
TRUE
TRUE
10,445
-10,445
-10,445
-10,445
TRUE
UN
12
LIT
26
21
868
22,338
26
868
22,338
26
859
22,338
-22,338
-22,338
-22,338
UN
1,588
7,940
1,588
7,940
1,588
7,940
-7,940
-7,940
-7,940
TRUE
5,783,679
5,783,679
15,682
5,799,361
-123,853
-123,853
-123,853
TRUE
314,032
314,032
-23,408
128 PINTURAS
5,675,508
TRUE
135 OTROS MAT.
SIFON LOA 1/2 S/CURVA ENTRADA

DISCO DESBASTE P/METAL 7 RASTA
DISCO CORTE RASTA 7
DISCO DE CORTE METAL 14
HOJA DE SIERRA SANFLEX
ELASTOSELLO 300 TAPA 4,5KG
TORNILLO 1 X 7MM.(P/MADERA)
UNI
304
956
304
1,033
304
1,033
314,032
956
304
1,033
-23,408
-23,408
TRUE
UNI
1,449
9,713
920
5,520
920
5,520
1,449
1,019
975
6,539
3,174
3,174
3,174
TRUE
UNI
28
579
290,624
16,079
27
27
630
17,010
27
630
17,010
579
446
28
629
17,456
-1,377
-1,377
-1,377
TRUE
UNI
13
2,950
37,430
12
12
3,100
37,200
12
3,100
37,200
2,950
2,030
13
3,092
39,230
-1,800
-1,800
-1,800
TRUE
UNI
182
639
116,556
30
30
1,350
40,500
30
1,350
40,500
152
639
97,386
182
756
137,886
-21,330
-21,330
-21,330
TRUE
GAL
63
10,522
661,845
63
10,522
661,845
63
10,522
661,845
TRUE
UNI
13,680
82,080
54,720
13,680
54,720
13,680
54,720
27,360
27,360
27,360
TRUE
304
0
13,680
13,680
ESCOBILLON DOA CLORINDA

TORNILLO GALV. 3 X12
TARUGO FISCHER S10
DESAGUE LAVATORIO C/RE.
TRAMPA SIFON S 11/4 PLAS
PASTA SOLDAR INDEPP (100 GRS.)
SOLDA. 50% ESTANO 1/2 KG
TARUGO FISCHER 6MM.
LIJA P/FIERRO N 100
TORNILLO HILTI 1X6 CRS.
TOR.21/2X12 P/MAD.C/PL ACER
TOR.GAL. 2 1/2 X12MM P/TECHO
TORNILLO 1 1/2X7 GALV (ROSCALATA)
TORNILLO P/VOLCANITA
SOLDADURA #230 DE 1/8 P.AZUL
GOLILLA PLOMO CONCAVA 1/4 X3/4
GOLILLA NEOPREN(NEG/AMAR) 1/4 X15
GOLILLA DIAMANTADA C/FIELTRO CINC
HUINCHA COMPRIBAND. (1.2MT.)
DYNAFLEX DENSO
TORNILLO 12X1 1/2 P/ROSCALATA
TARUGO FISCHER S8
PUERTAS Y ARTEF. SEDE SOCIAL
MANGA POLI. TRAN 0.3mm x 0.30Mt (6 Mt/KG)
CELOSIA METALICA 15X20 CMS.
MALLA BISCOCHO 5014 H=2 Mts x 25 ML
TORNILLO 1 1/4 x 6 P/MAD
HUINCHA DE EMBALAJE TRANSPARENTE
REGLA ALUMINIO GRIS 66X20X1.5MM (6 MTS)
ACIDO MURIATICO (x 5 Lts.)
EQUIPO FLUORESCENTE 2X40 WTS DARLUX
GRILLETE P/CABLE ACERO 1/2
HIDROLAVADORA K 204 - 201
PIOLA DE ACERO 3/4
POLIETILENO TRANSP. 2000X0,2MM
SOLDADURA 1/8 60/11
TARUGO FICHER S10
TIERRA DE COLOR
TORNILLO PAX 8X3 CRS
TUBO FLUORESCENTE 40 WTS DARLUX
AMPOLLETA HALOGENA 500 WTS.
ESCOBILLON MUNICIPAL
FOCO HALOGENO 500 WTS
COMBUSTIBLE
MADEJA LIENZA
SALIDA ESTAN 25MM x 3/4 CEM/HE
BROCA HILTI SDS-PLUS TC-X 25mm
COLA FRIA
DISCO CORTE 14" DIAMANTADO P/HORMIGON FRESCO
MANGUERA BICOLOR JARDIN 3/4
TERMINAL P/MEDIDOR 3/4
TERMINAL P/MEDIDOR 3/4
UNI
19
978
UNI
608
28
UNI
608
13
7,904
UNI
912
691
630,192
608
608
UNI
608
979
595,232
608
608
LIBRE e=100mm 14 Kg/m3

AISLANGLASS LIBRE e=100mm 14 Kg/m3
LANA DE VIDRIO 100mm LIBRE (x 15,6m2)
11
11
1,141
12,552
11
1,141
12,552
978
7,527
19
1,074
20,079
-1,794
-1,794
-1,794
TRUE
17,024
608
608
23
13,984
608
23
13,984
28
608
23
13,984
3,040
3,040
3,040
TRUE
608
13
7,904
608
13
7,904
TRUE
1,727
1,050,016
608
1,727
1,050,016
304
691
210,064
912
1,382
1,260,080
-629,888
-629,888
-629,888
TRUE
1,050
638,400
608
1,050
638,400
979
608
1,050
638,400
-43,168
-43,168
-43,168
TRUE
UNI
547
461
252,259
549
502
47
410
225,033
549
410
225,033
461
549
410
225,033
27,226
-830
28,056
27,226
TRUE
CAR
547
3,837
2,099,606
547
547
3,696
2,021,725
547
3,696
2,021,725
3,837
767
547
3,696
2,022,492
77,114
77,114
77,114
TRUE
UNI
1,824
7,296
1,824
1,800
24
4,560
1,824
4,560
1,824
4,560
2,736
2,736
2,736
TRUE
PLI
1,003
174
174,557
1,005
252
753
202
160,884
1,005
202
160,884
174
1,005
160
160,884
13,673
-313
13,986
13,673
TRUE
UNI
315,539
1,262,157
315,539
1,262,157
TRUE
UNI
6,546
14
91,646
6,546
6,546
16
104,736
6,546
16
104,736
14
6,546
16
104,738
-13,092
-13,092
-13,092
TRUE
UNI
43,169
11
474,854
42,718
41,278
1,440
12
550,438
42,718
12
550,438
451
11
4,956
43,169
13
555,394
-80,540
-80,540
-80,540
UNI
1,824
11,491
1,824
1,800
24
10,944
1,824
10,944
1,824
10,944
547
547
547
TRUE
UNI
86,451
259,354
259,354
FALSE
KG
109
1,498
163,731
109
109
1,372
149,548
109
1,372
149,548
1,498
449
109
1,372
149,997
13,734
13,734
13,734
TRUE
UNI
5,168
13
67,186
5,168
5,168
20
103,360
5,168
20
103,360
13
5,168
20
103,362
-36,176
-36,176
-36,176
TRUE
UNI
5,168
11
56,850
5,168
5,168
18
93,024
5,168
18
93,024
11
5,168
18
93,026
-36,176
-36,176
-36,176
TRUE
UNI
38,000
266,003
38,000
37,473
527
298,564
38,000
298,564
38,000
298,567
-32,564
-32,564
-32,564
TIR
3,116
161
500,171
3,116
3,116
161
462,687
3,116
161
462,687
161
53
3,116
148
462,740
37,431
37,431
37,431
TRUE
TAM
132
89
132
89
FALSE
UNI
608
10
6,080
608
600
10
6,080
608
10
6,080
10
608
10
6,080
TRUE
UNI
608
600
4,256
608
4,256
608
4,256
122
122
122
TRUE
250,000
500,000
250,000
500,000
TRUE
166,410
90
1,849
166,410
1,541
90
1,849
166,410
-98,606
-70,886
-27,720
-98,606
TRUE
1,216
512
622,592
1,216
512
622,592
TRUE
608
4,378
UNI
250,000
500,000
KG
44
1,541
67,804
UNI
1,216
512
622,592
0
90
90
1,849
1,262,157 315,539
TRUE
TRUE
UNI
47,306
141,918
47,306
141,918
47,306
141,918
-141,918
-141,918
-141,918
TRUE
UNI
49,156
49,156
226,937
49,156
226,937
49,156
226,937
-226,937
-226,937
-226,937
TRUE
UNI
244
244
244
244
244
244
-244
-244
-244
TRUE
UNI
10
10
18,790
187,900
10
18,790
187,900
10
18,790
187,900
-187,900
-187,900
-187,900
TRUE
BID
1,113
6,678
1,113
6,678
1,113
6,678
-6,678
-6,678
-6,678
TRUE
UNI
9,591
19,182
9,591
19,182
9,591
19,182
-19,182
-19,182
-19,182
TRUE
UNI
2,299
9,196
2,299
9,196
2,299
9,196
-9,196
-9,196
-9,196
TRUE
UNI
53,994
53,994
53,994
53,994
53,994
53,994
-53,994
-53,994
-53,994
TRUE
ML
12
12
2,573
30,876
12
2,573
30,876
12
2,573
30,876
-30,876
-30,876
-30,876
TRUE
ML
350
210
140
801
280,350
350
801
280,350
350
801
280,350
-280,350
-280,350
-280,350
TRUE
KG
1,504
12,032
1,504
12,032
1,504
12,032
-12,032
-12,032
-12,032
TRUE
UN.
608
600
10
6,080
608
10
6,080
608
10
6,080
-6,080
-6,080
-6,080
TRUE
KG
20
20
560
11,200
20
560
11,200
20
560
11,200
-11,200
-11,200
-11,200
TRUE
UN.
32,920
32,808
112
312,976
32,920
312,976
32,920
10
312,976
-312,976
-312,976
-312,976
TRUE
UN.
465
1,860
465
1,860
465
1,860
-1,860
-1,860
-1,860
TRUE
UN.
40
40
618
24,720
40
618
24,720
40
618
24,720
-24,720
-24,720
-24,720
TRUE
11
11
3,964
43,600
11
3,964
43,600
11
3,964
43,600
-43,600
-43,600
-43,600
TRUE
10
10
2,035
20,350
10
2,035
20,350
10
2,035
20,350
-20,350
-20,350
-20,350
TRUE
1,550
1,087
463
612
948,950
1,550
612
948,950
1,550
612
948,950
-948,950
-948,950
-948,950
TRUE
200
200
51
10,270
200
51
10,270
200
51
10,270
-10,270
-10,270
-10,270
TRUE
2,577
15,462
2,577
15,462
2,577
15,462
-15,462
-15,462
-15,462
TRUE
23,700
47,400
23,700
47,400
23,700
47,400
-47,400
-47,400
-47,400
TRUE
4,200
16,800
4,200
16,800
4,200
16,800
-16,800
-16,800
-16,800
TRUE
UN.
135 OTROS MAT.

139 AISLANTES
AISLANGLASS
18,285
151,261
151,261
151,261
151,261
151,261
151,261
-151,261
-151,261
-151,261
TRUE
100
100
294
29,400
100
294
29,400
100
294
29,400
-29,400
-29,400
-29,400
TRUE
2,929
14,645
2,929
14,645
2,929
14,645
-14,645
-14,645
-14,645
TRUE
304
304
2,929
890,416
304
2,929
890,416
304
2,929
890,416
-890,416
-890,416
-890,416
TRUE
-72,029
-4,256,430
-4,328,459
FALSE
1,535,440
-134,176
1,401,264
FALSE
9,080,443.59
M2
10,944.00
1,129.00
12,355,783.00
9,584
1,350
8,234
1,143
630
630
1,041
233
226
22,604
139 AISLANTES
527,459
613,239
10,060,880
10,060,880
10,954,512
9,584
1,143
10,954,512
9,584
642,713
630
1,041
642,713
630
1,020
5,266,732
233
22,604
5,266,732
233
22,604
16,863,957
-4,069,016
1,143 10,954,512
16,863,957
1,401,271
TRUE
642,713
-642,713
-642,713
-642,713
5,266,732
-5,266,732
-5,266,732
-5,266,732
TRUE
#########
-4,508,174
1,535,440
-6,043,621
-4,508,181
FALSE
TRUE
3,237,500
1,205,561
880,561
325,000
1,205,561
TRUE
1,205,561
880,561
325,000
1,205,561
TRUE
141 CAL
CAL HIDRAULICA PUESTO EN OBRA.
SAC
3,118
1,425
4,443,061
2,800
2,500
300
1,295
3,626,000
2,500
1,295
3,237,500
1,425
2,500
1,295
141 CAL
145 YESO
145 YESO
YESO
BLANCO (SACO 30KG)
SAC
71.59
2,262.00
161,927.35
55
10
2,262
136,960
55
2,262
136,960
15
2,262
33,930
70
2,441
170,890
-8,963
3,587
-12,550
-8,963
TRUE
UNI
65.00
23,042.00
1,497,730.00
57
57
21,452
1,222,756
57
21,452
1,222,756
23,042
184,336
65
21,648
1,407,092
90,638
90,638
90,638
TRUE
UNI
45.00
3,485.00
156,825.00
28
28
3,336
93,408
28
3,336
93,408
17
3,485
59,245
45
3,392
152,653
4,172
4,172
4,172
TRUE
UNI
150.00
796.00
119,400.00
65
65
714
46,410
65
714
46,410
85
796
67,660
150
760
114,070
5,330
5,330
5,330
TRUE
UNI
10.00
2,513.00
25,130.00
2,580
2,580
2,580
2,580
2,513
22,617
10
2,520
25,197
-67
-67
-67
TRUE
UNI
35.00
28,900.00
1,011,500.00
28,900
1,011,500
1,011,500
1,011,500
TRUE
MES
65.00
2,035.00
132,275.00
84
84
1,588
296,760
84
1,588
296,760
2,035
84
3,533
296,760
-164,485
-38,665
-125,820
-164,485
TRUE
MES
20.00
6,530.00
130,600.00
7,471
42,906
7,471
42,906
14
6,530
91,420
20
6,716
134,326
-3,726
-3,726
-3,726
TRUE
MES
10.00
6,530.00
65,300.00
5,935
5,935
5,935
5,935
6,530
58,770
10
6,471
64,705
595
595
595
TRUE
MES
140.00
2,520.00
352,800.00
140
2,520
352,800
140
2,520
352,800
TRUE
MES
120.00
850.00
102,000.00
120
850
102,000
120
850
102,000
TRUE
MES
80.00
425.00
34,000.00
80
425
34,000
80
425
34,000
TRUE
MES
25.00
13,350.00
333,750.00
25
13,350
333,750
25
13,350
333,750
TRUE
MES
20.00
50,000.00
1,000,000.00
200
200
606
121,200
200
606
121,200
50,000
200
606
121,200
878,800
-9,000,000
9,878,800
878,800
TRUE
PAR
351.00
621.00
217,971.00
180
180
420
75,600
180
420
75,600
171
621
106,191
351
518
181,791
36,180
36,180
36,180
TRUE
PAR
351.00
6,200.00
2,176,200.00
332
332
6,509
2,160,925
332
6,509
2,160,925
19
6,200
117,800
351
6,492
2,278,725
-102,525
-102,525
-102,525
TRUE
UNI
351.00
1,148.00
402,948.00
260
260
910
236,700
260
910
236,700
91
1,148
104,468
351
972
341,168
61,780
61,780
61,780
TRUE
PAR
351.00
420.00
147,420.00
125
125
290
36,250
125
290
36,250
226
420
94,920
351
374
131,170
16,250
16,250
16,250
TRUE
100
100
790
79,000
100
790
79,000
100
790
79,000
-79,000
-79,000
-79,000
TRUE
8,790
91,400
10
8,790
91,400
-1
10,276
-10,276
9,014
81,124
11,360
11,360
11,360
TRUE
18
9,000
162,000
18
9,000
162,000
TRUE
45
176 HERRAMIENTAS
CARRETILLA CONCRETERA CON RUEDA 90 LTS

PICOTA CON MANGO
BALDE CONCRETERO 10 LTS PLASTICO
COMBO 4 LBS C/MANGO
CARRETILLA DOSIFICADORA
PALAS
CHUZOS
COMBO 16LBS.
TABLONES
TAMBORES
BATEAS
MANGUERAS (50ML)
EXTENSIONES MONOFAS. C/ENCH.(50ML)
GUANTE DE DESCARNE
ZAPATOS DE SEGURIDAD (ROCKY)
CASCO DE SEGURIDAD
GUANTE DE GOMA
GUANTE DE NEOPRENO IGERTEX
MALLA NARANJA SEALIZAC. X 50ML
SEAL PREVENTIVA 0,60X0,60
ANTEOJO GRIS ANTIEMPAANTE M/TRICOLOR
BOMBA CENTRIFUGA CPM-130 1 HP PEDROLLO
RUEDA NEUMATICA 350X8 PANTANERA
SIERRA CIRCULAR 7 1/4" MOD. 5740 MAKITA
CINTA PELIGRO 300 MTS.
FILTRO MASPROT MGV - 1
LLAVE AJUSTABLE 10" REDLINE
MARTILLO CARPINTERO
PAR
ROL
9.00
10,276.00
92,484.00
UNI
18.00
9,000.00
162,000.00
10
10
UNI
790
3,950
790
3,950
790
3,950
-3,950
-3,950
-3,950
TRUE
UNI
83,000
83,000
83,000
83,000
83,000
83,000
-83,000
-83,000
-83,000
TRUE
UNI
17
17
6,824
116,000
17
6,824
116,000
17
6,824
116,000
-116,000
-116,000
-116,000
TRUE
UNI
63,025
126,050
63,025
126,050
63,025
126,050
-126,050
-126,050
-126,050
TRUE
ROL
7,300
50,600
7,300
50,600
7,229
50,600
-50,600
-50,600
-50,600
TRUE
UNI
1,300
10,400
1,300
10,400
1,300
10,400
-10,400
-10,400
-10,400
TRUE
UNI
5,790
11,580
5,790
11,580
5,790
11,580
-11,580
-11,580
-11,580
TRUE
UNI
2,650
4,990
2,650
4,990
2,495
4,990
-4,990
-4,990
-4,990
TRUE
ALICATE UNIVERSAL 7"

ANTIPARRAS UVEX
DIABLO
HUINCHA MEDIR 8 MTS. STANLEY
HUINCHA METALICA 50 MTS. SANLON
NIVEL DE MANO 60 CMS.
TRAJE P/AGUA PVC AMARILLO
MANTA IMPERMEABLE
BOTAS PARA AGUA SEKUR NEGRA ROBUST NORMAL
CUBRE CALZADO
LETRERO NORMATIVO
MOTOR
CHALECO REFLECTANTE MALLA NARANJO
FILTRO 3M 6003 GAS/ACIDO/VAPOR P/RESPIRAD 3M 6300
SEALES NORMATIVAS HOMBRES TRABAJANDO
UNI
1,320
1,320
1,320
1,320
1,320
1,320
-1,320
-1,320
-1,320
TRUE
UNI
4,400
22,000
4,400
22,000
4,400
22,000
-22,000
-22,000
-22,000
TRUE
UNI
2,700
2,700
2,700
2,700
2,700
2,700
-2,700
-2,700
-2,700
TRUE
UNI
5,710
11,420
5,710
11,420
5,710
11,420
-11,420
-11,420
-11,420
TRUE
UNI
5,960
5,960
5,960
5,960
5,960
5,960
-5,960
-5,960
-5,960
TRUE
UNI
3,300
3,300
3,300
3,300
3,300
3,300
-3,300
-3,300
-3,300
TRUE
UNI
45
45
3,300
83,700
45
3,300
83,700
45
1,860
83,700
-83,700
-83,700
-83,700
TRUE
UNI
16
16
2,100
33,600
16
2,100
33,600
16
2,100
33,600
-33,600
-33,600
-33,600
TRUE
UNI
60
42
18
6,200
372,000
60
6,200
372,000
60
6,200
372,000
-372,000
-372,000
-372,000
TRUE
UNI
9,800
19,600
9,800
19,600
9,800
19,600
-19,600
-19,600
-19,600
TRUE
UNI
93,600
93,600
93,600
93,600
15,600
93,600
-93,600
-93,600
-93,600
TRUE
UNI
176,470
176,470
176,470
176,470
176,470
176,470
-176,470
-176,470
-176,470
TRUE
UNI
12
12
1,850
22,200
12
1,850
22,200
12
1,850
22,200
-22,200
-22,200
-22,200
TRUE
UNI
1,350
5,400
1,350
5,400
1,350
5,400
-5,400
-5,400
-5,400
TRUE
UNI
15,600
62,400
15,600
62,400
15,600
62,400
-62,400
-62,400
-62,400
TRUE
444,562
-8,027,165
8,471,727
444,562
TRUE
176 HERRAMIENTAS
8,160,333
5,834,070
1,305,287
185 JARD. Y ARB

185 JARD.
Y ARB
ARBOL
MELIA
1,8MT. ALT.
UNI
325.00
2,200.00
715,000.00
SAC
29,848.00
2,100.00
62,680,945.00
325
2,200
715,000
325
58,906,000
29,453
2,000
58,906,000
2,100
29,453
2,200
715,000
TRUE
2,000 58,906,000
3,774,945
829,500
2,945,300
3,774,800
FALSE
3,774,945
829,500
2,945,300
3,774,800
FALSE
-1,974,080
121 CEMENTOS
CEMENTO BIO-BIO
29,453
29,453
2,000
121 CEMENTOS
122 FIERROS
FE ESTR. A44-28H D=10MM

FIERRO RED 6MM LISO
ESCALERILLA ACMA P/ALBAILERIA
FE A44-28H D= 8MM
KG
58,456
575
33,612,121
72,284
72,284
602
43,537,380
72,284
602
43,537,380
915
72,284
-9,925,259
-7,951,179
-9,925,259
TRUE
KG
4,522
575
2,600,332
5,622
5,622
555
3,120,210
5,622
555
3,120,210
575
5,622
555
3,120,210
-519,878
-632,318
112,440
-519,878
TRUE
2,400
2,400
555
1,573,200
2,400
555
1,573,200
2,400
656
1,573,200
-1,573,200
-1,573,200
-1,573,200
TRUE
150
555
9,629,805
17,351
555
9,629,805
575
17,351
555
9,629,805
-296,856
-643,876
347,020
-296,856
TRUE
KG
602 43,537,380
KG
16,231
575
9,332,949
17,351
17,201
UNI
5,032
836
4,207,100
5,032
4,960
72
1,083
5,451,714
5,032
1,083
5,451,714
836
5,032
1,083
5,451,714
-1,244,614
348
-1,244,962
-1,244,614
KG
6,611
575
3,801,403
6,722
6,100
622
555
3,730,710
6,722
555
3,730,710
575
6,722
555
3,730,710
70,693
-63,747
134,440
70,693
TRUE
67,043,019
67,043,019
67,043,019 -13,489,114
-9,290,772
-4,198,342
-13,489,114
TRUE
FALSE
122 FIERROS
53,553,904.76
TRUE
123 LADRILLOS
LADRILL. REF.HU. 29X14X9.4 1CY1CL

LADRILLO SANTIAGOTE 32x15.4x9.4 LISO
LADRILLO SANTIAGOTE 32X15.4X9.4 1CY1CL
LADRILLO SANTIAGOTE 32X15.4X9.4 PREPIC.
UNI
1,920
208
399,360
208
UNI
90,117
269
24,241,473
90,117
79,212
10,905
269
24,241,473
90,117
269
24,241,473
269
90,117
269 24,241,473
UNI
263,401
269
70,854,815
263,400
247,020
16,380
269
70,854,600
250,000
269
67,250,000
269
0 250,000
269 67,250,000
3,604,815
3,604,815
3,604,815
UNI
11,910
269
3,203,677
11,909
13,248
3,203,521
11,909
269
269
11,909
269
123 LADRILLOS
269
98,699,325.22
98,299,594
3,203,521
94,694,994
3,203,521
399,360
TRUE
TRUE
156
156
156
TRUE
4,004,331
3,604,971
3,604,971
FALSE
125 CUBIERTA
ZINCALUM #28 LISA E=0,4mm 3 Mts.

PL. LISA FIBROCEM. 4MM 1,2 X2,4MT
SUPERBOARD ESM. MADERA 1.20x2.40 6mm
PIZARREO NOR STD. 8 xP9 AR-400
FONOLITA ECONOMICA (0.75M2)
FONOLITA ECONOMICA (0.75M2)
PLA
PLA
277
6,075
3,146
2,631
PLA
646
7,179
PLA
9,120
3,245
1,682,121
452
339
113
8,277,651
3,146
1,546
1,600
4,637,599
646
626
20
7,067
29,595,130
9,120
6,250
2,870
3,243
30
525
525
PLA
30
PLA
1,170
125 CUBIERTA
1,170
44,192,501.24
6,431
2,906,667
452
6,431
2,906,667
7,270
452
6,431
2,906,667
-1,224,546
-1,063,779
-160,767
-1,224,546
TRUE
7,756,613
3,146
7,756,613
2,631
525
3,146
2,466
7,757,138
520,513
520,513
520,513
TRUE
4,428,324
646
7,067
4,428,324
7,179
-35
646
6,855
4,428,289
209,310
209,310
209,310
TRUE
29,280,398
9,120
3,243
29,280,398
3,245
730
9,120
3,211 29,281,128
314,002
314,002
314,002
TRUE
15,750
30
525
15,750
30
525
15,750
-15,750
-15,750
-15,750
641,700
1,170
525
641,700
1,170
548
641,700
-641,700
-641,700
-641,700
TRUE
45,030,672
-838,171.16
-1,063,779
225,608
-838,171
TRUE
45,029,452
45,029,452
1,220
TRUE
126 ART. SANITARIOS
ESTANQUE VALENCIA C/GRIF. BCO

LAVAPLATO TEKA 1T1S 0.8 MT.
LAVATORIO VALENCIA BCO.
WC VALENCIA BCO. C/ASIENTO
ZOQUETE GOMA P/WC 4
MUEBLE LAVAP.80 X 50 CM
PEDESTAL VALENCIA BCO.
FOSA SEPTICA POLIET. 1200 Lts.
CALEFONT NECKAR 10 Lts GAS LIC. IONIZADO
ESTANQUE PENCO FANALOZA C/FITTING
LAVACOPA SERVIU
WC PENCO FANALOZA C/ASIENTO
ZOQUETE GOMA P/WC 4
SELLO DE CERA ANTIFUGA P/WC
UNI
304.00
11,132.00
3,384,128.00
304
304
11,622
3,533,088
304
11,622
3,533,088
11,132
304
11,622
3,533,088
-148,960
-148,960
-148,960
TRUE
UNI
304.00
12,909.00
3,924,336.00
304
304
13,173
4,004,592
304
13,173
4,004,592
12,909
304
13,173
4,004,592
-80,256
-80,256
-80,256
TRUE
UNI
304.00
8,527.00
2,592,208.00
304
304
8,343
2,536,272
304
8,343
2,536,272
8,527
304
8,343
2,536,272
55,936
55,936
55,936
TRUE
UNI
304.00
12,883.00
3,916,432.00
304
304
14,205
4,318,320
304
14,205
4,318,320
12,883
304
14,205
4,318,320
-401,888
-401,888
-401,888
TRUE
UNI
304.00
332.00
100,928.00
304
332
100,928
304
332
100,928
TRUE
UNI
304.00
19,900.00
6,049,600.00
307
307
19,170
5,827,680
307
19,170
5,827,680
19,900
307
18,983
5,827,680
221,920
-59,700
281,620
221,920
TRUE
UNI
304.00
7,660.00
2,328,640.00
304
304
7,187
2,184,848
304
7,187
2,184,848
7,660
304
7,187
2,184,848
143,792
143,792
143,792
TRUE
89,000
267,000
89,000
267,000
89,000
267,000
-267,000
-267,000
-267,000
TRUE
UNI
UNI
67,979
203,936
67,979
203,936
67,979
203,936
-203,936
-203,936
-203,936
TRUE
UNI
10
10
12,521
127,462
10
12,521
127,462
10
12,746
127,462
-127,462
-127,462
-127,462
TRUE
UNI
18,412
147,296
18,412
147,296
18,412
147,296
-147,296
-147,296
-147,296
TRUE
UNI
10
10
17,295
174,628
10
17,295
174,628
10
17,463
174,628
-174,628
-174,628
-174,628
TRUE
UNI
514
4,112
514
4,112
514
4,112
-4,112
-4,112
-4,112
TRUE
UNI
304
304
574
174,496
304
574
174,496
304
574
174,496
-174,496
-174,496
-174,496
TRUE
-1,308,386
-59,700
-1,248,686
-1,308,386
TRUE
126 ART. SANITARIOS
22,296,272.00
23,503,730
23,503,730
127 PUERTAS
PUERTA MDF 0.70 x 2.00 Mts. BAST/PINO

PUERTA MDF-RH 0.70 x 2.00 Mts. BAST/NAT
PUERTA MDF-RH 0.75 x 2.00 Mts. BAST/NAT
PUERTA MDF 0.65 x 2.00 MT. BAST/PINO
UNI
608.00
5,782.00
3,515,456.00
608
280
328
5,782
3,515,456
608
5,782
3,515,456
5,782
608
5,782
3,515,456
TRUE
UNI
304.00
10,710.00
3,255,840.00
304
161
143
10,710
3,255,840
304
10,710
3,255,840
10,710
304
10,710
3,255,840
TRUE
UNI
304.00
11,475.00
3,488,400.00
304
132
172
11,475
3,488,400
304
11,475
3,488,400
11,475
304
11,475
3,488,400
TRUE
UNI
304.00
5,366.20
1,631,324.80
304
151
153
5,366
1,631,325
304
5,366
1,631,325
5,366
304
5,366
1,631,325
TRUE
TRUE
127 PUERTAS
11,891,020.80
11,891,021
132 PAVIMENT.
RIEGO DE LIGA BITUMINOSA

MEZCLA ASF.T.M.1/2 4CM. (CALIENTE)
MEZCLA ASF.T.M.1/2 6CM. (CALIENTE)
6412
1,000
6,411,860
14,092
14,092
455
6,411,860
14,092
455
6,411,860
1,000
14,092
6,411,860
-7,680,000
7,680,140
140
FALSE
17,126
1,000
17,125,800
4,692
4,692
3,650
17,125,800
4,692
3,650
17,125,800
1,000
4,692
3,650 17,125,800
12,434,000
-12,433,800
200
FALSE
51,465,000
9,400
9,400
5,475
51,465,000
9,400
5,475
51,465,000
1,000
9,400
5,475 51,465,000
42,065,000
-42,065,000
TRUE
46,819,000
-46,818,660
340
FALSE
51,465
1,000
PLA
0.00
2,408.00
PLA
8,360
2,655
132 PAVIMENT.
75,002,660
455
75,002,660
133 YESOPLAC
YESOPLAC 8MM 1.20 x 2.40

YESOPLAC 10MM 1.20 x 2.40
133 YESOPLAC
0.00
22,194,866
0
8,360
2,020
22,194,865.76
6,340
3,963
2,408
25,123,956
8,360
3,963
25,123,956
2,655
8,360
3,005 25,123,956
-2,929,090
-934
-2,928,156
-2,929,090
TRUE
25,123,956
25,123,956
0 25,123,956
-2,929,090
-934
-2,928,156
-2,929,090
TRUE
TRUE
6,019
138 QUINCALLERIA
BISAGRA POMEL 3X3 FE PULIDO

BISAGRA POMEL 3.5X3.5 FE
CERRADURA ODIS 201 BK-SS (BAO
CERRADURA ODIS 201 ET-SS (ACCESO)
CERRADURA ODIS 201 RM-SS (DOR-COC/PAT)
CERROJO ODIS 501 SS (ACCESO)
ESCUDO DOBLE SS ODIS
BISAGRA 2.5x2.5 LIOI
BISAGRA BRONCEADA 3X3 LIOY
CERRADURA SOBREPONER SCANAVINI
UNI
2,736.10
142.20
389,073.79
UNI
UNI
UNI
2,736
2,736
140
383,040
2,736
140
383,040
142
15
2,736
140
383,055
6,019
6,019
TRUE
1,824.23
208.50
380,351.54
1,824
1,824
208
379,392
1,824
208
379,392
209
48
1,824
208
379,440
912
912
912
TRUE
304.00
1,877.20
570,668.80
304
304
1,870
568,480
304
1,870
568,480
1,877
304
1,870
568,480
2,189
2,189
2,189
TRUE
304.00
1,990.00
604,960.00
304
304
1,990
604,960
304
1,990
604,960
1,990
304
1,990
604,960
TRUE
UNI
912.00
1,990.30
1,815,153.60
912
912
1,990
1,815,154
912
1,990
1,815,154
1,990
912
1,990
1,815,154
TRUE
UNI
304.00
2,150.00
653,600.00
304
304
2,150
653,600
304
2,150
653,600
2,150
304
2,150
653,600
TRUE
UNI
304.00
1,350.00
410,400.00
304
200
104
1,350
410,400
304
1,350
410,400
1,350
304
1,350
410,400
TRUE
UNI
16
16
379
6,064
16
379
6,064
16
379
6,064
-6,064
-6,064
-6,064
TRUE
UNI
159
795
159
795
159
795
-795
-795
-795
TRUE
UNI
11,987
11,987
11,987
11,987
TRUE
2,261
2,261
TRUE
TRUE
138 QUINCALLERIA
4,824,207.73
104.00
4,833,871.60
4,833,872
4,821,946.73
668
3,802
668
3,802
2,261
140 CLAV. Y ALAMB.
CLAVO 11/2 X14 (783 UNID.)

CLAVO 2 (362 UNIDADES)
CLAVO 2 1/2 (235 UNIDADES)
KG
5.69
668.17
3,802.48
KG
65.45
603.86
39,522.44
50
50
844
42,200
50
844
42,200
15
604
9,329
65
787
51,529
-12,007
-12,007
-12,007
TRUE
KG
5,421
650
3,521,422
5,402
3,175
2,227
688
3,714,874
5,402
688
3,714,874
19
650
12,067
5,421
688
3,726,941
-205,519
-205,519
-205,519
TRUE

CLAVO HILLTI SDM-72
CLAVO PARA VOLCANITA 670 UNIDADES
CLAVO TERRANO 1 (500 UNIDADES)
CLAVO TERRANO 1 (500 UNIDADES)
ALAMBRE NEG#14 ROLLO 25KG 37MT/KG
ALAMBRE NEG#18 ROLLO 25KG 104MT/KG
ALAMBRE PUAS #16 275 Mts. MOTO
GRAPAS 1 1/4"
MALLA GALV. 5014 1.80x25ml
MALLA URSUS 7 HEBRAS 1.02 x 100 Mts.
TORNILLO HILTI 11/4X6 CRS.
2,657
649.64
1,726,271
1,552
1,101
687
1,823,453
2,653
687
1,823,453
2,657
687
1,826,229
-99,958
-99,958
-99,958
TRUE
KG
2,773
650
1,801,631
2,784
1,608
1,176
683
1,900,429
2,784
683
1,900,429
650
2,784
683
1,900,429
-98,798
-6,966
-91,831
-98,798
TRUE
UNI
KG
12,160
12
145,796
12,160
12,060
100
12
145,920
12,160
12
145,920
12
-2
12,160
12
145,918
-122
-122
-122
TRUE
KG
473
895
423,364
475
475
923
438,425
475
923
438,425
895
475
923
438,425
-15,061
-1,709
-13,352
-15,061
TRUE
KG
432
969
418,194
427
426
1,152
438,779
427
1,152
438,779
969
4,427
432
1,027
443,206
-25,012
-25,012
-25,012
TRUE
425
1,027
TRUE
KG
1,789
635
1,136,820
1,750
1,300
450
638
1,116,250
1,750
638
1,116,250
39
635
24,747
1,789
638
1,140,997
-4,178
-4,178
-4,178
TRUE
KG
1,224
693
848,838
1,200
1,200
616
739,486
1,200
616
739,486
24
693
16,950
1,224
618
756,436
92,402
92,402
92,402
TRUE
14,390
14,390
14,390
14,390
14,390
14,390
-14,390
-14,390
-14,390
TRUE
KG
2,653
425
ROL
KG
1,027
650
2,776
151
151
1,310
220,760
151
1,310
220,760
151
1,462
220,760
-220,760
-220,760
-220,760
TRUE
ROL
45,100
90,200
45,100
90,200
45,100
90,200
-90,200
-90,200
-90,200
TRUE
ROL
49,700
99,400
49,700
99,400
TRUE
401,990
401,990
924,577
401,990
924,577
0 401,990
924,577
-924,577
-924,577
TRUE
11,709,143
11,709,143
10,669,062
-1,618,179
-8,676
-1,609,503
-1,618,179
TRUE
-59,673
5,077
-64,750
-59,673
TRUE
KG
140 CLAV. Y ALAMB.
10,065,660
-924,577
142 SIKA
SIKA 1 (TAMBOR 200KG)

ANTISOL (TAMBOR 200 KG)
IGOL DENSO (TAMBOR 180KG)
SIKAFORM METAL (TB.180KG)
SIKA CHAPDUR (x 30 Kg)
COLMA FIX 32 (x 5Kg)
SIKA REP (x 30 Kg)
SIKALATEX (x 20 Kg)
SIKAGROUT 212 (30 KG.)
INTRAPLAST 850 GRS.
KG
KG
14,837
138
2,047,477
14,800
10,600
4,200
213
2,107,150
14,800
213
2,107,150
138
14,800
142
2,107,150
885
424
375,206
720
720
503
361,800
720
503
361,800
424
720
503
361,800
13,406
69,926
-56,520
13,406
TRUE
KG
305
528
160,787
360
360
889
214,379
360
889
214,379
528
360
595
214,379
-53,592
-29,293
-24,299
-53,592
TRUE
KG
1,314
723
950,239
1,260
1,260
1,200
1,013,040
1,260
1,200
1,013,040
723
1,260
804
1,013,040
-62,801
39,259
-102,060
-62,801
TRUE
SAC
1,155
3,699
4,271,744
1,154
500
654
5,500
4,252,490
1,154
5,500
4,252,490
3,699
2,752
1,155
3,685
4,255,242
16,502
16,502
16,502
TRUE
JGO.
31,047
93,141
31,047
93,141
31,047
93,141
-93,141
-93,141
-93,141
TRUE
SAC
5,135
20,540
5,135
20,540
5,135
20,540
-20,540
-20,540
-20,540
TRUE
SAC
38,676
118,391
38,676
118,391
39,464
118,391
-118,391
-118,391
-118,391
TRUE
SAC
6,445
25,780
6,445
25,780
6,445
25,780
-25,780
-25,780
-25,780
TRUE
545
2,725
545
2,725
545
2,725
BOL
142 SIKA
7,805,452.96
8,209,436
-2,725
-2,725
-2,725
TRUE
-406,735
84,968
-491,704
-406,735
TRUE
2,444
2,444
2,444
TRUE
144 PVC
LUBRICANTE P/TUBER. PVC 1/2 LITRO

COPLA PVC C-10 160MM
REDUCCIN PVC SANITARIA 110x75mm
TUBO PVC COL C-I 180mm
TEE PVC COLECTOR 180 x 110mm
TEE PVC COLECTOR 200 X 110MM
TAPA PVC SANITARIA 110mm
COPLA PVC SANITARIA UNION 110mm
COPLA PVC REPARACION COLECT 180mm
COPLA PVC REPARACION COLECT 200mm
CODO PVC SAN.GRIS 110mm 90
REDUCCION PVC SANIT. 50x40mm
PEGAMENTO PVC POMO 250CC
PILETA PVC SANITARIA GRIS 110 x 50mm
TEE PVC SAN. GRIS 110 x 40mm
TUBO PVC SAN. GRIS 40mm
TUBO PVC COL C-I 200mm
TERMINAL PVC C-10 25 x 3/4
TUBO PVC C-10 32mm
TUBO PVC SANITARIO 110mm
REDUCCION PVC C-10 200X160MM
TAPA GORRO PVC SAN. 110 CEM.
TAPON DE P.V.C. 1/2 HE
TUBO PVC COL C-II 250MM
TUBO PVC COL C-I 250MM
PEGAMENTO VINILIT 250cc
TUBO C.C.D=400mm SBP
TEE PVC COLECTOR 315 X 110MM
TEE PVC SAN. GRIS 75mm
PILETA PVC SANIT.GRIS UNIVERSAL 110x75x50x40mm
REDUCCION PVC C-10 32 x 25mm LARGA
CODO HDPE PE100-PN10 110MM X 90
COPLA ELECT. HDPE PE100-PN10 160MM
COPLA HDPE TRANSICION 25x3/4 Cu PHILMAC
COPLA ELECT. HDPE PE100-PN10 200mm
FLANGES P/HDPE 110MM.
FLANGES P/HDPE 200MM.
REDUCCION HDPE PE100-PN10 160X110MM.
STUB END HDPE PE100-PN10 110mm
STUB END HDPE PE100-PN10 160MM
STUB END HDPE PE100-PN10 200MM
TAPA GORRO HDPE PE100-PN10 110MM
TAPA GORRO HDPE PE100-PN10 160MM
TAPA GORRO HDPE PE100-PN10 75MM.
TAPPING TEE PE80-PN10 110MM X 25 MM
TAPPING TEE PE80-PN10 140MM X 25MM
TAPPING TEE PE80-PN10 160MM X 25MM
TAPPING TEE PE80-PN10 75 MM X 25 MM
TEE HDPE PE100-PN10 110X110X110
TEE HDPE PE100-PN10 110X110X75
TEE HDPE PE100-PN10 140X140X110MM
UNI
105
582
61,232
UNI
9,441
9,441
UNI
304
644
195,776
ML
915
3,346
3,061,389
UNI
80
5,309
UNI
76
8,920
UNI
156
UNI
105
582
105
582
58,666
582
122
105
559
9,676
304
304
611
9,676
178,314
304
9,676
9,676
9,441
611
178,314
644
9,676
9,676
-235
-235
-235
TRUE
304
587
178,314
17,462
17,462
17,462
912
912
3,219
2,818,299
912
3,219
2,818,299
TRUE
3,346
912
3,090
2,818,299
243,090
9,837
233,253
243,090
424,720
84
84
677,920
76
76
4,782
8,381
401,693
84
4,782
401,693
611,478
76
8,381
611,478
TRUE
5,309
84
4,782
401,693
23,027
-21,236
44,263
23,027
TRUE
8,920
76
8,046
611,478
66,442
66,442
66,442
318
49,608
159
159
364
57,810
159
364
TRUE
57,810
318
159
364
57,810
-8,202
-954
-7,248
-8,202
44
867
38,148
157
157
852
133,696
157
TRUE
852
133,696
867
157
852
133,696
-95,548
-97,971
2,423
-95,548
UNI
4,931
24,655
UNI
9,997
49,985
5
5
11,520
55,296
13,216
63,437
TRUE
11,520
55,296
4,931
11,059
55,296
-30,641
-30,641
-30,641
TRUE
13,216
63,437
9,997
12,687
63,437
-13,452
-13,452
-13,452
UNI
304
1,202
365,408
310
310
1,100
TRUE
341,719
310
1,100
341,719
1,202
310
1,102
341,719
23,689
-7,212
30,901
23,689
UNI
304
167
50,768
610
610
TRUE
158
96,194
610
158
96,194
167
610
158
96,194
-45,426
-51,102
5,676
-45,426
UNI
UNI
1,216
304
297
361,152
1,218
1,118
535
162,640
304
304
TRUE
100
274
334,153
1,218
274
334,153
297
1,218
274
334,153
26,999
-594
27,593
26,999
TRUE
492
149,492
304
492
149,492
535
304
492
149,492
13,148
13,148
13,148
UNI
304
185
56,240
304
TRUE
304
178
51,948
304
178
51,948
185
304
171
51,948
4,292
4,292
4,292
UNI
608
1,173
713,184
TRUE
615
615
1,139
676,161
615
1,139
676,161
1,173
615
1,099
676,161
37,023
-8,211
45,234
37,023
UNI
1,410
UNI
1,039
TRUE
1,410
TRUE
1,225
2,450
1,225
2,450
1,039
1,225
2,450
-2,450
-2,078
-372
-2,450
UNI
304
TRUE
1,562
474,848
309
309
1,441
445,385
309
1,441
445,385
1,562
309
1,441
445,385
29,463
-7,810
37,273
29,463
UNI
TRUE
608
1,092
663,936
630
610
20
31,695
633,890
630
31,695
633,890
1,092
630
1,006
633,890
30,046
-24,024
54,070
30,046
TRUE
UNI
1,151
1,151
TRUE
UNI
399
399
TRUE
UNI
602
710
1,420
710
1,420
602
710
1,420
-1,420
-1,204
-216
-1,420
TRUE
TIR
152
2,031
308,712
387
387
1,970
842,014
387
1,970
842,014
2,031
387
2,176
842,014
-533,302
-477,285
-56,017
-533,302
TRUE
TIR
486
2,571
1,250,534
486
486
2,494
1,163,601
486
2,494
1,163,601
2,571
1,028
486
2,394
1,164,629
85,905
85,905
85,905
TRUE
TIR
274
3,909
1,069,502
274
274
3,659
1,002,553
274
3,659
1,002,553
3,909
274
3,664
1,002,553
66,949
66,949
66,949
TRUE
ML
1,195
4,113
4,916,845
1,200
1,200
3,957
4,558,464
1,200
3,957
4,558,464
4,113
1,200
3,799
4,558,464
358,381
-18,755
377,136
358,381
TRUE
UNI
608
101
61,408
608
101
61,408
608
101
61,408
TRUE
TIR
456
1,904
868,224
56
56
1,832
98,488
56
1,832
98,488
400
1,904
761,600
456
1,886
860,088
8,136
8,136
8,136
TRUE
TIR
551
7,063
3,889,735
659
659
6,597
4,347,531
659
6,597
4,347,531
7,063
659
6,597
4,347,531
-457,796
-764,782
306,986
-457,796
TRUE
UNI
1,689
1,689
20,248
20,248
20,248
20,248
1,689
20,248
20,248
-18,559
-18,559
-18,559
TRUE
UNI
337
337
TRUE
UNI
608
142
86,336
608
142
86,336
608
142
86,336
TRUE
TIR
37
55,879
2,089,875
55,879
2,089,875
2,089,875
2,089,875
TRUE
TIR
21
37,987
807,224
2,280,283
65
35,081
2,280,283
37,987
65
35,081
2,280,283
-1,473,059
-1,661,931
188,872
-1,473,059
TRUE
UNI
304
1,501
456,426
304
1,501
456,426
304
1,501
456,426
TRUE
ML
200
4,790
958,000
10,384
200
4,790
958,000
200
4,790
958,000
TRUE
UNI
22,000
22,000
TRUE
UNI
304
306
93,085
304
304
292
85,217
304
292
85,217
306
304
280
85,217
7,868
7,868
7,868
TRUE
UNI
304
730
221,920
304
304
694
202,537
304
694
202,537
730
304
666
202,537
19,383
19,383
19,383
TRUE
UNI
304
2,643
803,350
304
281
23
2,063
627,180
304
2,063
627,180
2,643
304
2,063
627,180
176,170
176,170
176,170
TRUE
UNI
608
234
142,272
608
234
142,272
608
234
142,272
TRUE
UNI
12,499
74,994
12,990
77,940
12,499
12,990
77,940
-2,946
-2,946
-2,946
TRUE
UNI
UNI
UNI
304
1,431,840
4,710
UNI
UNI
UNI
7,942
47,652
UNI
105
65
65
35,081
10,384
58,666
58,788
12,990
77,940
115
62
53
15,623
1,796,656
62
15,623
968,632
62
15,623
968,632
-968,632
-968,632
-968,632
TRUE
100
100
7,323
732,307
100
7,323
732,307
100
7,323
732,307
-732,307
-732,307
-732,307
TRUE
309
309
4,665
1,441,485
309
4,665
1,441,485
4,710
309
4,665
1,441,485
-9,645
-23,550
13,905
-9,645
TRUE
22
13
27,385
602,468
22
27,385
602,468
22
27,385
602,468
-602,468
-602,468
-602,468
TRUE
10
10
5,910
59,104
10
5,910
59,104
10
5,910
59,104
-59,104
-59,104
-59,104
TRUE
14
14
7,200
100,800
14
7,200
100,800
7,942
14
7,200
100,800
-53,148
-63,536
10,388
-53,148
TRUE
17,000
17,000
17,000
17,000
17,000
17,000
-17,000
-17,000
-17,000
TRUE
UNI
15,000
30,000
15,000
30,000
15,000
30,000
15,000
15,000
30,000
TRUE
UNI
4,512
27,072
14
14
5,677
79,474
14
5,677
79,474
4,512
14
5,677
79,474
-52,402
-36,096
-16,306
-52,402
TRUE
UNI
13,932.00
0.00
11,884
106,953
11,884
106,953
13,932
11,884
106,953
-106,953
-125,388
18,435
-106,953
TRUE
18,469
18,469
18,469
18,469
18,469
18,469
-18,469
-18,469
-18,469
TRUE
UNI
UNI
12
10,038
120,456
17
17
10,224
173,805
17
10,224
173,805
10,038
17
10,224
173,805
-53,349
-50,190
-3,159
-53,349
TRUE
UNI
15,000
15,000
21,450
193,046
21,450
193,046
15,000
21,450
193,046
-178,046
-120,000
-58,046
-178,046
TRUE
UNI
4,340
8,680
7,800
23,400
7,800
23,400
4,340
7,800
23,400
-14,720
-4,340
-10,380
-14,720
TRUE
UNI
235
12,919
3,035,965
223
223
14,732
3,285,236
223
14,732
3,285,236
12
12,919
155,028
235
14,639
3,440,264
-404,299
-404,299
-404,299
TRUE
UNI
38,000
38,000
TRUE
UNI
51
45,000
2,295,000
65
65
39,000
2,535,000
65
39,000
2,535,000
45,000
65
39,000
2,535,000
-240,000
-630,000
390,000
-240,000
TRUE
UNI
21
21,133
443,793
21
21
19,040
399,840
21
19,040
399,840
21,133
21
19,040
399,840
43,953
43,953
43,953
TRUE
UNI
12,973
103,784
14,104
84,624
14,104
84,624
12,973
25,946
13,821
110,570
-6,786
-6,786
-6,786
TRUE
UNI
23,697
23,697
36,319
36,319
36,319
36,319
23,697
36,319
36,319
-12,622
-12,622
-12,622
TRUE
UNI
98,125
98,125
TRUE
UNI
18
18,000
324,000
447,440
17
26,320
447,440
18,000
18,000
18
25,858
465,440
-141,440
-141,440
-141,440
TRUE
0
17
17
26,320

TEE HDPE PE100-PN10 200x200x200mm
TUBO HDPE PE100-PN10 110mm
TUBO HDPE PE80-PN10 25MM. COEXT.
FLANGES P/HDPE 160MM
REDUCCION HDPE PE100-PN10 110x75mm.
BUJE PVC RED 32X25mm HID
BUJE PVC RED 40X32mm HID
CODO PVC C-10 90 40mm CEM
LLAVE PVC PASO 40mm CEM
PEGAMENTO VINILIT 250cc
PILETA PVC SANITARIA GRIS 110 x 50mm
TEE PVC C-10 40mm CEM
TEE PVC C-10 20mm CEM
TEE PVC REDUC. C-10 40x32 CEM
TEE PVC SAN. GRIS 40 x 40 mm
TERMINAL PVC C-10 20 HE-CEM
TERMINAL PVC C-10 32 x 1 CEM-HE
TERMINAL PVC C-10 40mm HE
TERMINAL PVC C-10 25 x 3/4
TERMINAL PVC C-10 40mm HI
CODO PVC C-10 20mm 90
LLAVE PVC PASO C-10 20mm
TUBO PVC C-10 20mm
TUBO PVC C-10 40mm
UNION AMERICANA PVC C-10 40mm CEM
CODO PVC COLECTOR 250mm
COPLA DE REPARACION CA 110MM
REDUCCION PVC C-10 160x110mm
TAPA GORRO HDPE PE100-PN10 200mm
TEE PVC COLECTOR 250mm
TUBO PVC CONDUIT 50 MM NARANJO
UNI
22,000
37,650
150,600
37,650
150,600
22,000
37,650
150,600
-150,600
-88,000
-150,600
TRUE
UNI
11,500
11,500
10,800
10,800
10,800
10,800
11,500
10,800
10,800
700
700
700
TRUE
63,650
63,650
63,650
63,650
63,650
63,650
-63,650
-63,650
-63,650
TRUE
ML
1,455
4,650
6,763,518
1,300
1,300
4,699
6,108,700
1,300
4,699
6,108,700
4,650
1,300
4,699
6,108,700
654,818
718,518
-63,700
654,818
TRUE
ML
733
9,426
6,912,840
855
840
15
10,024
8,559,288
855
10,024
8,559,288
9,426
855
10,011
8,559,288
-1,646,448
-1,146,390
-500,058
-1,646,448
TRUE
ML
174
14,129
2,464,380
300
192
108
13,549
4,064,760
300
13,549
4,064,760
14,129
300
13,549
4,064,760
-1,600,380
-1,774,320
173,940
-1,600,380
TRUE
MT
114
2,211
252,585
150
150
2,100
315,000
150
2,100
315,000
2,211
150
2,100
315,000
-62,415
-79,065
16,650
-62,415
TRUE
MT
2,736
300
820,800
2,800
2,800
385
1,078,000
2,800
385
1,078,000
300
2,800
385
1,078,000
-257,200
-19,200
-238,000
-257,200
TRUE
UNI
0.00
0.00
14,500
130,496
14,500
130,496
14,500
130,496
-130,496
-130,496
-130,496
TRUE
UNI
25,000
50,000
44,200
88,400
44,200
88,400
25,000
44,200
88,400
-38,400
-38,400
-38,400
TRUE
UNI
32,000
32,000
23,669
47,337
23,669
47,337
32,000
23,669
47,337
-15,337
-32,000
16,663
-15,337
TRUE
20,656
20,656
20,656
20,656
20,656
20,656
-20,656
-20,656
-20,656
TRUE
38,000
127,800
127,800
-89,800
-89,800
-89,800
TRUE
UNI
UNI
UNI
UNI
UNI
-62,600
38,000
38,000
127,800
127,800
127,800
127,800
304
5,600
1,702,400
309
309
1,795
554,655
309
1,795
554,655
5,600
309
1,795
554,655
1,147,745
-28,000
1,175,745
1,147,745
TRUE
20,000
5,980
5,980
5,980
5,980
20,000
5,980
5,980
-5,980
-20,000
14,020
-5,980
TRUE
UNI
32
32
58
1,856
32
58
1,856
32
58
1,856
-1,856
-1,856
-1,856
TRUE
UNI
23
23
145
3,313
23
145
3,313
23
144
3,313
-3,313
-3,313
-3,313
TRUE
UNI
22
22
280
6,191
22
280
6,191
22
281
6,191
-6,191
-6,191
-6,191
TRUE
UNI
2,928
23,185
2,928
23,185
3,312
23,185
-23,185
-23,185
-23,185
TRUE
UNI
459
3,672
459
3,672
459
3,672
-3,672
-3,672
-3,672
TRUE
UNI
2,681
5,362
2,681
5,362
2,681
5,362
-5,362
-5,362
-5,362
TRUE
UNI
10
10
265
2,650
10
265
2,650
10
265
2,650
-2,650
-2,650
-2,650
TRUE
UNI
16
16
401
6,416
16
401
6,416
16
401
6,416
-6,416
-6,416
-6,416
TRUE
UNI
26
26
115
2,994
26
115
2,994
26
115
2,994
-2,994
-2,994
-2,994
TRUE
UNI
15
15
527
7,905
15
527
7,905
15
527
7,905
-7,905
-7,905
-7,905
TRUE
UNI
1,482
5,926
1,482
5,926
1,482
5,926
-5,926
-5,926
-5,926
TRUE
UNI
445
2,670
445
2,670
445
2,670
-2,670
-2,670
-2,670
TRUE
UNI
10
10
67
670
10
67
670
10
67
670
-670
-670
-670
TRUE
UNI
954
1,908
954
1,908
954
1,908
-1,908
-1,908
-1,908
TRUE
UNI
1,870
1,870
1,870
1,870
1,870
1,870
-1,870
-1,870
-1,870
TRUE
UNI
32
32
85
2,720
32
85
2,720
32
85
2,720
-2,720
-2,720
-2,720
TRUE
UNI
487
487
487
487
487
-487
-487
-487
TRUE
UNI
24
24
77
1,842
24
1,842
24
77
1,842
-1,842
-1,842
-1,842
TRUE
UNI
21
21
1,078
22,645
21
22,645
21
1,078
22,645
-22,645
-22,645
-22,645
TRUE
UNI
11
1,446
15,902
11
15,902
11
1,446
15,902
-15,902
-15,902
-15,902
TRUE
UNI
3,555
28,440
28,440
3,555
28,440
-28,440
-28,440
-28,440
TRUE
UNI
1,542
1,542
1,542
1,542
1,542
-1,542
-1,542
-1,542
TRUE
UNI
33,193
33,193
33,193
33,193
33,193
-33,193
-33,193
-33,193
TRUE
UNI
7,415
22,244
22,244
7,415
22,244
-22,244
-22,244
-22,244
TRUE
UNI
22,200
22,200
22,200
22,200
22,200
-22,200
-22,200
-22,200
TRUE
UNI
53,552
53,552
53,552
53,552
53,552
-53,552
-53,552
-53,552
TRUE
UNI
39,786
39,786
39,786
39,786
39,786
-39,786
-39,786
-39,786
TRUE
UNI
10
10
2,940
29,400
10
29,400
10
2,940
29,400
-29,400
-29,400
-29,400
TRUE
56,267,322
55,439,298
2,666,166
0 58,036,278
-5,609,321
-4,566,995
-1,042,326
-5,609,321
TRUE
6,367,248
2,706
2,577
6,367,248
2,272
2,706
2,353
-219,216
-219,216
-219,216
TRUE
390,931
165
2,468
2,435
165
2,369
3,800,495
4,787
827
708
453
4,788
794
144 PVC
52,496,143.19
146 SOLERAS
SOLERA HV 30X16X90CM TIPO A

SOLERA CURVA R=6
SOLERA TIPO C 50X25CM
UNI
2,706
2,272
6,148,032
2,706
164
UNI
165
2,435
401,775
165
UNI
4,788
708
3,389,649
4,787
146 SOLERAS
2,542
2,577
165
2,468
4,787
827
9,939,456.12
10,558,674
390,931
3,800,495
10,558,674
6,367,248
390,931
10,844
10,844
10,844
TRUE
3,800,948
-411,299
-411,299
-411,299
TRUE
10,559,127
-619,671
-619,671
-619,671
TRUE
2,983
652,939
-35,916
-35,916
-35,916
TRUE
453
147 CERAMICAS
CERAMICA 30x30 PETRA DUNA

BEFRAGUE (P/FRAGUAR CERAMICAS)
BEKRON (SACO 25 KG.)
M2
218.88
2,819.00
617,022.72
219
86
133
KG
SAC
101.54
290.00
29,445.44
101
101
60.80
1,237.00
75,209.60
60
60
147 CERAMICAS
2,983
653,277
219
290
29,290
1,237
74,220
721,677.76
2,983
653,277
2,819
-338
219
101
290
29,290
60
1,237
74,220
290
101
290
29,290
155
155
155
TRUE
1,237
60
1,237
74,220
990
990
990
TRUE
-34,771
1,145
-35,916
-34,771
TRUE
756,787
148 PERFILES
PERFIL CUADRADO 50 x 50 x 2mm

PERFIL CINTAC 4-2
PERFIL CINTAC 4-3
PLANCHA Fe NEGRO 1,5mm 1x 3Mts.
PERFIL CUADRADO 40 x 40 x 1,5mm
PERFIL RECTANGULAR 20 x 30 x 1,5mm
PERFIL RECTANGULAR 30x40 2mm
MT
15.00
1,900.96
28,514.40
TIR
1,231.47
4,077.69
5,021,567.58
1,231
1,100
131
TIR
253.76
2,493.92
632,867.11
253
253
UNI
6.00
23,656.27
141,937.62
TIR
TIR
112
TIR
15
148 PERFILES
15
1,901
28,514
15
1,901
28,514
TRUE
4,690
5,773,390
1,231
4,690
5,773,390
4,078
1,931
1,231
4,690
5,775,321
-753,754
-753,754
-753,754
TRUE
4,200
1,062,600
253
4,200
1,062,600
2,494
1,905
254
4,195
1,064,505
-431,638
-431,638
-431,638
TRUE
23,656
141,938
23,656
141,938
TRUE
8,924
26,772
8,924
26,772
8,924
26,772
-26,772
-26,772
-26,772
TRUE
112
4,454
498,848
112
4,454
498,848
112
4,454
498,848
-498,848
-498,848
-498,848
TRUE
15
9,336
140,040
15
9,336
140,040
15
9,336
140,040
-140,040
-140,040
-140,040
TRUE
7,501,650.00
7,501,650
7,501,650
-1,851,052
-1,851,052
TRUE
302,400
604,800
-114,000
155,200
41,200
TRUE
5,824,886.72
-1,851,052
149 VIDRIOS
S-C SUM E INST. VTANAS ALUM. SEDE

SUM Y COL VENTANA ALUM. (VIV 40.61)
UNI
380,000
646,000
302,400
604,800
302,400
604,800
380,000
VIV
304
182,000
55,328,000
304
304
182,000
55,328,000
304
182,000
55,328,000
182,000
304
182,000 55,328,000
TRUE
55,932,800
55,932,800
0 55,932,800
41,200
-114,000
155,200
41,200
TRUE
21,616
14,825
4,506,800
4,506,800
4,506,800
TRUE
149 VIDRIOS
55,974,000
41,200
150 MEDIDORES
MEDIDOR A.P. 1/2 C/C TRANS. MAGN HI DIFER.

MEDIDOR A.P. 3/4 C/C TRANS. MAGN HI DIFER.
MEDIDOR A.P. 1 1/2 C/C TRANS. MAGN HI DIFER.
TERMINAL P/MEDIDOR CAUDAL BB D=100mm
UNI
304.00
14,825.00
4,506,800.00
21,616
UNI
309
309
21,616
5,477,062
309
21,616
5,477,062
24,545
309
17,725
5,477,062
-5,477,062
-5,477,062
-5,477,062
TRUE
UNI
76,741
76,741
76,741
76,741
76,741
76,741
-76,741
-76,741
-76,741
TRUE
UNI
33,126
66,252
33,126
66,252
33,126
66,252
-66,252
-66,252
-66,252
TRUE
-1,113,255
4,506,800
-5,620,055
-1,113,255
TRUE
150 MEDIDORES
5,620,055
5,620,055
153 CA. DE COBRE
CAERIA DE COBRE TIPO - L 1/2"

CAERIA DE COBRE TIPO - L 3/4"
CAERIA CU 3/8 RECOCIDO
CAERIA DE COBRE TIPO - M 3/4"
CAERIA DE COBRE TIPO - M 1/2"
CAERIA DE COBRE TIPO - L 1 1/2"
MT
1,642
1,809
2,969,654
1,704
1,644
60
1,809
3,204,915
MT
3,089,856
1,110
3,171,176
1,644
1,809
3,051,495
1,809
1,644
1,856
3,051,495
-81,841
-4,342
-77,499
-81,841
TRUE
1,064
2,904
1,062
48
2,853
767
2,853
1,648,518
2,904
767
2,149
1,648,518
1,441,338
862,171
579,167
1,441,338
TRUE
MT
304
1,763
535,952
216
216
1,346
285,768
216
1,346
285,768
1,763
216
1,323
285,768
250,184
155,144
95,040
250,184
TRUE
MT
1,520
2,169
3,296,880
1,518
1,518
2,169
3,295,524
1,518
2,169
3,295,524
2,169
1,518
2,171
3,295,524
1,356
4,338
-2,982
1,356
TRUE
MT
1,292
1,387
1,792,004
882
882
1,387
1,200,270
882
1,387
1,200,270
1,387
882
1,361
1,200,270
591,734
568,670
23,064
591,734
TRUE
24
24
9,852
236,448
24
9,852
236,448
24
9,852
236,448
-236,448
-236,448
-236,448
TRUE
9,718,023
1,966,324
1,585,981
380,342
1,966,324
TRUE
735,706
-119,706
-119,706
-119,706
TRUE
MT
153 CA. DE COBRE
11,684,346
11,394,101
9,718,023
154 FE. FUNDIDO
TAPA TIPO CALZADA A.P. COMPLETA

TEE FE. FDO. CA-CA-CA 160X160X160MM
TUBO Fe. Fdo. B-B 100mm X 0,40 Mts.
TUBO Fe. Fdo. B-B 100mm x 0.60 Mts.
UNION UNIVERSAL 100mm
VALVULA OB B-B 100mm SELLO ELAST.
TAPA TIPO CALZADA ALC. COMPLETA
CODO PATIN B-B 100mm
TERMINAL Fe. Fdo. B-G 100mm
TERMINAL Fe. Fdo. B-Ca 150x160mm
UNI
UNI
14
44,000
616,000
14
14
57,120
735,706
14
57,120
735,706
44,000
14
52,550
19,439
38,878
25,717
47,319
25,717
47,319
19,439
23,660
47,319
-8,441
-8,441
-8,441
TRUE
UNI
16,198
97,188
20,670
114,098
20,670
114,098
16,198
19,016
114,098
-16,910
-16,910
-16,910
TRUE
UNI
20
24,335
486,700
22
22
26,097
528,203
22
26,097
528,203
24,335
22
24,009
528,203
-41,503
-48,670
7,167
-41,503
TRUE
UNI
10
18,220
182,200
14
14
18,860
303,220
14
18,860
303,220
18,220
14
21,659
303,220
-121,020
-72,880
-48,140
-121,020
TRUE
UNI
10
49,518
495,180
10
10
72,325
665,390
10
72,325
665,390
49,518
10
66,539
665,390
-170,210
-170,210
-170,210
TRUE
UNI
43
43,948
1,889,764
43
43
55,335
2,189,053
43
55,335
2,189,053
43,948
43
50,908
2,189,053
-299,289
-299,289
-299,289
TRUE
UNI
20,598
123,588
25,954
143,266
25,954
143,266
20,598
23,878
143,266
-19,678
-19,678
-19,678
TRUE
UNI
20
8,064
161,280
24
24
7,572
181,573
24
7,572
181,573
8,064
24
7,566
181,573
-20,293
-32,256
11,963
-20,293
TRUE
18,990
18,990
18,990
18,990
18,990
18,990
-18,990
-18,990
-18,990
TRUE
UNI
EMPAQUETAD. DE GOMA P/BRIDA 100MM.

ESCALINES FE. PARA CAMARA GALVANI
GRIFOS BRIDA INTERMEDIA 100MM.
PERNOS GALV. 3 X 5/8 C/TUERCA
PERNOS GALV. 3/4 X 3 1/2 C/TUERCA
FILTRO Fe. Fdo. "Y" B-B 100mm
MEDIDOR B-B 100MM FE FDO
TERMINAL Fe. Fdo. B-G 160mm
TUBO Fe. Fdo. B-B 150mm x 0.60 Mts.
UNION UNIVERSAL 160mm
EMPAQUETAD. DE GOMA P/BRIDA 150mm
VALVULA OB B-B 150mm SELLO ELAST.
TERMINAL Fe. Fdo. B-Ca 150x160mm
TERMINAL FE. FDO. B-G 150MM
SEPARADORES DE FE 6mm
UNI
58
351
20,358
70
70
325
20,930
70
325
20,930
351
70
299
20,930
-572
-4,212
3,640
-572
TRUE
UNI
373
1,300
484,900
313
313
1,650
475,134
313
1,650
475,134
60
1,300
78,000
373
1,483
553,134
-68,234
-68,234
-68,234
TRUE
UNI
84,392
506,352
102,637
566,556
102,637
566,556
84,392
94,426
566,556
-60,204
-60,204
-60,204
TRUE
UNI
544
466
253,504
544
544
487
243,734
544
487
243,734
466
544
448
243,734
9,770
9,770
9,770
TRUE
80
80
860
68,800
80
860
80
TRUE
UNI
UNI
68,100
136,200
72,605
133,593
72,605
133,593
68,100
66,797
133,593
2,607
2,607
2,607
TRUE
UNI
430,000
860,000
400,400
656,656
400,400
656,656
430,000
328,328
656,656
203,344
203,344
203,344
TRUE
UNI
12,180
48,720
10,353
44,822
44,822
12,180
44,822
3,898
3,898
3,898
TRUE
UNI
38,337
153,348
32,586
130,344
32,586
130,344
23,004
23,004
23,004
TRUE
UNI
26,656
53,312
34,700
UNI
10
811
8,110
12
12
689
UNI
79,654
159,308
118,000
UNI
15,267
61,068
32,586
130,344
38,337
63,848
34,700
63,848
26,656
31,924
63,848
-10,536
-10,536
-10,536
TRUE
7,607
12
689
7,607
811
12
634
7,607
503
-1,622
2,125
503
TRUE
236,000
118,000
236,000
79,654
118,000
236,000
-76,692
-76,692
-76,692
TRUE
15,267
61,068
15,267
61,068
TRUE
41,412
10,353
41,412
-41,412
-41,412
-41,412
80,000
80,000
-80,000
-80,000
-80,000
TRUE
7,686,522
-235,742
-694,822
-930,564
TRUE
UNI
10,353
41,412
UNI
10,000
6,000
4,000
80,000
154 FE. FUNDIDO
6,835,958.00
10,353
7,696,254
674,259
7,696,254
-930,564
TRUE
160 GRIFERIA
CODO DE BRONCE 1/2 SO-SO

CODO DE BRONCE 3/4x1/2 SO-SO
CODO DE BRONCE 3/4 SO-SO
CODO DE BRONCE 3/4 SO-HI
CODO DE BRONCE 1/2 HI-SO
CODO DE BRONCE 1/2x3/8 SO-SO
CURVA DE BRONCE 3/4 SO-SO
LLAVE ANGULAR FLEXIBLE
LLAVE ANTIFRAUDE 3/4 HE-HE
LLAVE DE BOLA 1/2 HI-HI
LLAVE JARDIN (BRONCE) 1/2
LLAVE LAVATORIO MOSSINI
LLAVE PASO SOLDAR 3/4
TEE DE BRONCE 3/4x1/2x1/2 SO-SO-SO
TEE DE BRONCE 3/4x3/4x1/2 SO-SO-SO
TEE DE BRONCE 3/4 SO-SO-SO
TEFLON CARRETE 10 Mts 3/4"
TERMINAL DE BRONCE 3/4 HI-SO
TERMINAL DE BRONCE 1/2 SO-HI
TERMINAL DE BRONCE 1/2 HE-SO
COMBINACION LAVAPLATO MOSSINI
LLAVE DE PASO 1/2 SO-SO CUELLO LARGO
COMBINACION DUCHA TELEFONO (GENERICA)
CODO DE BRONCE 1 1/2 HI-HI
CODO DE BRONCE 1 1/2 SO-HE
CODO DE BRONCE 1 1/2 SO-SO
LLAVE COLLAR 1 1/2 HE-HE
LLAVE DE BOLA 1 1/2 HI-HI
LLAVE JARDIN (BRONCE) 3/4
TEE DE BRONCE 3/4x3/4 SO-SO
TERMINAL DE BRONCE 1 1/2 HE-SO
UNION AMERICANA DE BRONCE 1 1/2 SO-SO
LLAVE DE BOLA 3/4 HI-HI
TERMINAL DE BRONCE 3/4 HE-SO
COPLA DE BRONCE 3/4 SO-SO
UNI
2,432.00
247.00
600,704.00
3,030
40
220
2,168
218
472,624
247
2,168
218
128,080
TRUE
UNI
912.00
513.00
467,856.00
932
912
20
476
443,938
628
470
295,160
513
628
470
295,160
172,696
145,692
27,004
172,696
TRUE
UNI
1,216.00
628.00
763,648.00
2,164
2,148
16
564
1,219,753
2,164
564
1,219,753
628
2,164
564
1,219,753
-456,105
-595,344
139,239
-456,105
TRUE
UNI
1,520.00
894.00
1,358,880.00
1,520
1,508
12
804
1,222,521
1,059
804
851,436
894
1,059
804
851,436
507,444
412,134
95,310
507,444
TRUE
UNI
1,216.00
455.00
553,280.00
1,548
1,520
28
458
708,523
1,244
411
511,284
455
1,244
411
511,284
41,996
-12,740
54,736
41,996
TRUE
UNI
1,216.00
264.00
321,024.00
1,216
1,216
243
295,278
1,216
243
295,278
264
1,216
243
295,278
25,746
25,746
25,746
TRUE
UNI
304.00
1,443.00
438,672.00
304
256
48
1,312
398,711
106
1,284
136,104
1,443
106
1,284
136,104
302,568
285,714
16,854
302,568
TRUE
UNI
304.00
1,484.00
451,136.00
304
304
1,869
568,176
304
1,869
568,176
1,484
304
1,869
568,176
-117,040
-117,040
-117,040
TRUE
UNI
304.00
3,364.00
1,022,656.00
309
309
4,480
1,384,359
309
4,480
1,384,359
3,364
309
4,480
1,384,359
-361,703
-16,820
-344,883
-361,703
TRUE
UNI
304.00
1,285.00
390,640.00
304
304
1,293
392,988
144
1,293
186,192
1,285
144
1,293
186,192
204,448
205,600
-1,152
204,448
TRUE
UNI
608.00
1,638.00
995,904.00
613
613
1,490
913,131
613
1,490
913,131
1,638
613
1,490
913,131
82,773
-8,190
90,963
82,773
TRUE
UNI
608.00
2,615.00
1,589,920.00
608
608
2,429
1,476,832
608
2,429
1,476,832
2,615
608
2,429
1,476,832
113,088
113,088
113,088
TRUE
UNI
608.00
2,559.00
1,555,872.00
628
608
20
2,336
1,467,163
628
2,336
1,467,163
2,559
628
2,336
1,467,163
88,709
-51,180
139,889
88,709
TRUE
UNI
760.00
595.00
452,200.00
936
912
24
559
523,264
936
559
523,264
595
936
559
523,264
-71,064
-104,720
33,656
-71,064
TRUE
UNI
1,520.00
660.00
1,003,200.00
1,542
1,520
22
653
1,006,176
939
653
613,167
660
939
653
613,167
390,033
383,460
6,573
390,033
TRUE
UNI
456.00
734.00
334,704.00
632
612
20
725
457,957
632
725
457,957
734
632
725
457,957
-123,253
-129,184
5,931
-123,253
TRUE
UNI
608.00
103.00
62,624.00
613
612
88
54,218
613
88
54,218
103
613
88
54,218
8,406
-515
8,921
8,406
TRUE
UNI
608.00
579.00
352,032.00
630
553
77
573
360,679
630
573
360,679
579
630
573
360,679
-8,647
-12,738
4,091
-8,647
TRUE
UNI
608.00
335.00
203,680.00
608
595
13
342
208,156
608
342
208,156
335
608
342
208,156
-4,476
-4,476
-4,476
TRUE
UNI
608.00
306.00
186,048.00
608
608
254
154,128
308
253
77,924
306
308
253
77,924
108,124
91,800
16,324
108,124
TRUE
UNI
304.00
4,374.00
1,329,696.00
304
304
4,670
1,419,680
304
4,670
1,419,680
4,374
304
4,670
1,419,680
-89,984
-89,984
-89,984
TRUE
UNI
304.00
1,623.00
493,392.00
314
304
10
2,713
851,792
314
2,713
851,792
1,623
314
2,713
851,792
-358,400
-16,230
-342,170
-358,400
TRUE
UNI
304.00
6,000.00
1,824,000.00
3,070
472,624
128,080
65,208
62,872
304
71
233
8,490
2,580,960
304
8,490
2,580,960
6,000
304
8,490
2,580,960
-756,960
-756,960
-756,960
TRUE
UNI
5,694
5,694
5,694
5,694
5,694
5,694
-5,694
-5,694
-5,694
TRUE
UNI
4,071
8,142
4,071
8,142
4,071
8,142
-8,142
-8,142
-8,142
TRUE
UNI
3,076
12,304
3,076
12,304
3,076
12,304
-12,304
-12,304
-12,304
TRUE
UNI
48,673
48,673
48,673
48,673
48,673
48,673
-48,673
-48,673
-48,673
TRUE
UNI
6,146
12,292
6,146
12,292
6,146
12,292
-12,292
-12,292
-12,292
TRUE
UNI
72
72
2,223
160,040
72
2,223
160,040
72
2,223
160,040
-160,040
-160,040
-160,040
TRUE
UNI
32
32
809
25,888
32
809
25,888
32
809
25,888
-25,888
-25,888
-25,888
TRUE
UNI
2,050
8,200
2,050
8,200
2,050
8,200
-8,200
-8,200
-8,200
TRUE
UNI
7,008
7,008
7,008
7,008
7,008
7,008
-7,008
-7,008
-7,008
TRUE
UNI
309
309
1,873
578,749
309
1,873
578,749
309
1,873
578,749
-578,749
-578,749
-578,749
TRUE
UNI
618
618
433
267,532
618
433
267,532
618
433
267,532
-267,532
-267,532
-267,532
TRUE
20
20
579
11,580
20
579
11,580
20
579
UNI
160 GRIFERIA
16,751,768
19,928,744
18,071,391
11,580
18,071,391
-11,580
-11,580
-11,580
TRUE
641,947
-1,961,570
-1,319,623
TRUE
8,099
8,099
8,099
TRUE
-1,319,623
161 PREF. DE HORM.
PASTELON 50X50CM GRIS-LISO

MODULO CAMARA 60X30 CM
MODULO CAMARA REFORZADO 60*30
TAPA CAMARA 60CM C.C.
TUBO C.C.D=600 MM SBP
NICHO G.MEDIDOR AP C.C. (PREF.) 1/2
LAVADERO EXT. FIBROCEM. 14 LTS.
ALFEIZAR C.C. 23X8X1.30 MTS.
161 PREF. DE HORM.
UNI
1,824
831
1,515,744
1,824
1,824
861
UNI
304
UNI
304
3,135
953,040
304
188
116
3,313
1,007,152
304
96
208
UNI
304
2,293
697,072
304
94
1,507,645
1,824
861
1,507,645
831
1,824
827
3,308
935,238
304
3,641
1,029,384
304
210
2,703
788,844
1,507,645
3,308
935,238
3,135
304
3,076
935,238
17,802
17,802
17,802
TRUE
3,641
1,029,384
3,313
304
3,386
1,029,384
-22,232
-22,232
-22,232
TRUE
304
2,703
788,844
2,293
304
2,595
788,844
-91,772
-91,772
-91,772
TRUE
ML
20
8,592
171,840
215
215
10,240
2,201,600
215
10,240
2,201,600
8,592
215
10,240
2,201,600
-2,029,760
-1,675,440
-354,320
-2,029,760
TRUE
UNI
304.00
3,406.00
1,035,424.00
304
304
3,770
1,065,854
304
3,770
1,065,854
3,406
304
3,506
1,065,854
-30,430
-30,430
-30,430
TRUE
UNI
304.00
10,952.40
3,329,529.60
304
304
11,485
3,491,440
304
11,485
3,491,440
10,952
304
11,485
3,491,440
-161,910
-161,910
-161,910
TRUE
UNI
608
308
300
3,128
1,901,824
608
3,128
1,901,824
608
3,128
1,901,824
-1,901,824
-1,901,824
-1,901,824
TRUE
UNI
304
245
59
3,563
1,083,152
304
3,563
1,083,152
304
3,563
1,083,152
-1,083,152
-1,083,152
-1,083,152
TRUE
UNI
304
161
143
1,444
438,976
304
1,444
438,976
304
1,444
438,976
-438,976
-438,976
-438,976
TRUE
-5,734,155
-1,675,440
-4,058,715
-5,734,155
TRUE
8,709,801.60
14,443,957.00
fierro
o.c.
informe
CONTROL ITEM G.G. DIRECTOS (COD 7) DON ANDRES 304 VIVIENDAS TALCA
8/30/2008
Item
71.- Personal fijo segn detalle anexo
Presupuesto
Gasto Real
Saldo
103,511,049
64,433,899
39,077,150
2.- Telefono
1,500,000
443,970
1,056,030
3.- Energia electrica
5,000,000
3,827,939
1,172,061
4.- Agua
2,500,000
667,582
1,832,418
5.- Articulos de oficina y varios menores
3,595,000
714,392
2,880,608
6.- Bencina equipos
2,280,000
2,520,917
-240,917
9.- Seguros
2,280,000
2,280,000
2,457,200
123,123,249
1,710,547
74,319,246
746,653
48,804,003
10.- Ensayos de Laboratorio

TOTAL
CRISTAIN ACUA FUENTES
CESAR DIAZ TORRES
DIRECTOR DE OBRA
ADM DE CONTROL
NDRES 304 VIVIENDAS TALCA
DESVIACION POR
Por Gastar
Proyeccin
CANT
CESAR DIAZ TORRES

ADM DE CONTROL
46,616,554
-7,539,404
1,056,030
1,172,061
1,832,418
2,880,608
450,000
-690,917
2,280,000
746,653
57,034,324
0
-8,230,321
P.UNIT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ERROR DE PPTO RETROL
IMPREVISTOS
AUT X ENC RETR
AUT X ENC RETR Y GO
CANT
P.UNIT
CANT
IMPREVISTOS
INEFICIENCIA
AUT X ENC RETR Y GO

P.UNIT
CANT
P.UNIT
CONTROL ITEM G.G. DIRECTOS PERSONAL FIJO (COD 7) DON ANDRES 304 VIV. TALCA
5/30/2008
1.0197
Cargo
PRESUPUESTO
Meses
- Sub Gerente Zonal

- Sub Gerente Zonal
5.25
5.25
- Constructor Jefe
- Constructor Jefe
5.25
5.25
1,375,000
1,375,000
7,218,750
7,218,750
Cristian Acua Fuentes
3/1/2008
2,473,000
57,000
49,841
2,579,841
- Constructor Control Calidad

4.50
4.50
4.50
937,500
937,500
937,500
4,218,750
4,218,750
0
Hector Cantera Campo

Marcela Castro Daz
4/1/2008
4/16/2008
950,000
570,977
57,000
57,000
19,838
12,371
1,026,838
640,348
- Constructor Urbanizacin
4.50
4.50
937,500
937,500
4,218,750
4,218,750
Patricio Daz Reyes
5/1/2008
469,720
57,000
10,376
537,096
4.75
4.75
4.75
4.75
4.75
562,500
562,500
562,500
562,500
562,500
10,687,500
2,671,875
2,671,875
2,671,875
2,671,875
Elio Riquelme Troncoso

Ricardo Daz Gomez
por contratar
por contratar
3/1/2008
3/1/2008
5/1/2008
5/1/2008
539,575
453,628
539,575
539,575
57,000
57,000
57,000
57,000
11,753
10,059
11,753
11,753
608,328
520,687
608,328
608,328
596,575
272,335
596,575
510,628
200,000
200,000
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
362,500
362,500
362,500
362,500
362,500
362,500
362,500
362,500
11,418,750
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
Franco Quezada
Rodrigo Gonzalez Bravo
Luis Vasquez Torres
Dagoberto Nuez Cacerez
Rodrigo Rivera Ramirez
por contratar
por contratar
3/1/2008
4/7/2008
4/8/2008
4/15/2008
4/21/2008
5/1/2008
5/1/2008
198,980
211,761
198,931
212,183
191,330
198,980
198,980
49,745
52,940
49,733
53,046
47,833
49,745
49,745
4,900
5,215
4,899
5,225
4,712
4,900
4,900
253,625
269,916
253,562
270,454
243,874
253,625
253,625
285,385
292,246
215,879
190,643
160,067
83,441
90,000
90,000
90,000
90,000
90,000
4.50
4.50
4.50
262,500
262,500
262,500
2,362,500
1,181,250
1,181,250
Roberto Avaca Cornejo

Juan Ibarra Ramirez
3/1/2008
3/3/2008
190,635
163,792
47,659
40,948
4,694
4,033
242,988
208,773
286,910
47,773
267,948
212,703
4.50
4.50
4.50
218,750
218,750
218,750
1,968,750
984,375
984,375
1/25/2008
4/8/2008
5/5/2008
144,000
144,000
144,000
36,000
36,000
36,000
3,546
3,546
3,546
183,546
183,546
183,546
198,200
202,400
140,400
3/1/2008
Jefes de Obra
Jefes de Obra
Jefes de Obra
Jefes de Obra
Jefes de Obra
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
9
10
11
12
13
14
15
- Trazadores
- Trazadores
- Trazadores
16
17
Ay. Trazador
Ay. Trazador
Ay. Trazador
Ay. Trazador
5
6
7
8
18
19
2,953,125
2,953,125
Nombre
Hugo Zuiga
Fecha
Contrato
3/1/2008
Costo
Mensual
0
Fernando Garcia
Sergio Verdugo Adriazola
Jess Retamal Monsalve
- Enc Informatica (1/3)

5.50
5.50
104,167
104,167
572,919
572,919
21
22
23
24
27
Administrativos
- Administrativo Control
- Administrativo Digitador Aridos
- Administrativo Digitador bodega
- Administrativo Materiales
- Administrativo Remuneraciones
5.25
5.25
4.50
4.50
4.75
4.75
312,500
312,500
262,500
262,500
300,000
300,000
6,853,125
1,640,625
1,181,250
1,181,250
1,425,000
1,425,000
Csar Daz Torres

Leslie Cofr Dote
por contratar
Juan Soto Campos
Sebastian Hernandez R.
3/1/2008
4/1/2008
4/1/2008
3/1/2008
3/1/2008
248,001
160,000
160,000
211,762
211,761
57,000
40,000
40,000
52,941
52,940
6,009
3,940
3,940
5,215
5,215
311,010
203,940
203,940
269,917
269,916
4.50
4.50
4.50
4.50
300,000
300,000
300,000
300,000
4,050,000
1,350,000
1,350,000
1,350,000
Julio Rojas Carinao

Victor Fuentes Gutierrez
por contratar
4/7/2008
4/15/2008
5/1/2008
178,682
144,000
180,000
44,671
36,000
45,000
4,400
3,546
4,433
227,753
183,546
229,433
Jaime Beltran Rojas
3/17/2008
314,332
57,000
7,315
378,647
25
26
Administrativo
Administrativo
Administrativo
Administrativo
Pasatiempo
Pasatiempo
Pasatiempo
Pasatiempo
28
- Bodeguero
- Bodeguero
29
- Rondines
- Rondines
30
- Cardcheque
- Cardcheque
-
Regadores
Regadores
Regadores
Regadores
Regadores
31
32
33
34
-
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
35
36
37
38
39
40
41
42
- Jornales de Planta
43
44
45
47
48
49
50
51
52
53
54
Ayudante Bodega (1xsector)

Juan Carlos Ortega
5.00
5.00
450,000
450,000
2,250,000
2,250,000
5.75
5.75
2,080,000
2,080,000
11,960,000
11,960,000
4.75
4.75
281,250
281,250
1,335,938
1,335,938
Ismael Rojas Valenzuela
3.00
3.00
3.00
3.00
3.00
218,750
218,750
218,750
218,750
218,750
2,625,000
656,250
656,250
656,250
656,250
por contratar
por contratar
por contratar
por contratar
4.91
4.91
4.91
4.91
4.91
4.91
4.91
4.91
4.91
218,750
218,750
218,750
218,750
218,750
218,750
218,750
218,750
218,750
8,592,500
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
operador
46
3/3/2008
1,560,000
30,732
1,590,732
4/15/2008
174,064
43,516
4,286
221,866
5/1/2008
5/1/2008
5/1/2008
5/1/2008
150,000
150,000
150,000
150,000
37,500
37,500
37,500
37,500
3,694
3,694
3,694
3,694
191,194
191,194
191,194
191,194
Juan Fuentes Hernandez

Bernardo Medel Valdez
Mauricio Cordero Calquin
Mario Torres Tapia
Fredy Jimenez Saavedra
Roberto Gajardo Cartes
por contratar
por contratar
3/24/2008
4/9/2008
4/21/2008
5/5/2008
5/1/2008
5/5/2008
5/1/2008
5/1/2008
153,936
144,000
144,000
144,000
153,936
144,000
144,000
144,000
38,484
36,000
36,000
36,000
38,484
36,000
36,000
36,000
3,791
3,546
3,546
3,546
3,791
3,546
3,546
3,546
196,211
183,546
183,546
183,546
196,211
183,546
183,546
183,546
Jos Muoz Bueno

Daniel Soto Mejias
Juan Urbina Acua
4/21/2008
4/21/2008
5/6/2008
144,000
144,000
144,000
36,000
36,000
36,000
3,546
3,546
3,546
Raul Herrera Aravena
4/1/2008
150,000
37,500
Damian Seplveda Iceta

Juan Ubal Aldana
por contratar
4/7/2008
5/5/2008
5/1/2008
163,792
169,809
165,000
40,948
42,452
41,250
1,677,661
667,631
305,879
280,643
250,067
173,441
0
0
4,835,879
777,783
827,742
642,358
685,150
617,814
642,516
642,516
4,905,210
30-08-08
30-08-08
14-08-08
14-08-08
14-08-08
14-08-08
14-08-08
985,334
644,858
340,476
14-08-08
14-08-08
1,144,463
615,570
528,893
232,703
90,000
80,000
661,000
470,600
140,400
50,000
14-08-08
08-05-08
14-08-08
795,366
464,983
-134,600
464,983
512,384
70,000
0
50,000
0
0
150,000
90,000
309,938
301,701
303,349
308,289
85,000
90,000
206,478
103,000
80,000
65,000
383,556
90,000
329,346
454,478
286,478
168,000
0
1,644,543
584,565
471,101
588,877
1,950,979
15-08-08
15-08-08
15-08-08
671,600
671,600
1,161,185
1,161,185
417,215
30-08-08
450,654
580,438
1,040,000
1,369,346
1,369,346
15-10-08
10,140,000
10,140,000
116,043
186,043
186,043
15-08-08
569,457
569,457
15-07-08
15-07-08
15-07-08
15-07-08
1,172,655
293,164
293,164
293,164
293,164
1,452,345
0
0
0
0
819,677
325,277
208,200
136,200
50,000
50,000
50,000
0
0
5,162,965
902,569
844,312
562,874
562,874
601,713
562,874
562,874
562,874
2,609,858
15-10-08
15-10-08
30-08-08
30-08-08
30-08-08
30-08-08
30-08-08
30-08-08
1,688,623
562,874
562,874
562,874
-1,987,141
70,000
443,833
30-08-08
586,328
-1,030,161
303,793
238,793
65,000
0
1,292,243
424,506
440,100
427,637
1,028,964
30-07-08
30-07-08
30-07-08
90,000
591,502
591,502
30-08-08
622,043
622,043
-229,170
246,883
0
0
30-08-08
40,000
3,940
203,940
180,000
180,000
180,000
45,000
45,000
45,000
4,433
4,433
4,433
15,987,834
2,402,363
362,287
44,898
408,638
30-08-08
30-08-08
30-08-08
30-08-08
30-08-08
75,000
65,000
160,000
5/1/2008
5/1/2008
5/1/2008
326,219
247,668
3,860,082
953,763
625,416
625,416
827,746
827,742
105,000
5/1/2008
por contratar
por contratar
por contratar
364,796
7,445
0
0
572,919
14-08-08
2,584,405
841,015
345,113
0
698,287
699,990
163,793
por contratar
103,511,049
5,003,409
1,865,538
1,596,775
1,541,096
0
3,307,978
30-08-08
30-08-08
14-08-08
14-08-08
338,833
202,840
984,375
984,375
2,376,113
1,393,150
982,963
0
0
208,773
216,443
210,313
3,919
2,953,125
984,375
984,375
984,375
5,298,605
7,379,213
30-09-08
2,202,095
2,202,095
2,016,655
191,194
39,784
218,750
218,750
218,750
218,750
4,771,185
3,148,970
1,622,215
-2,716,398
30-08-08
14-08-08
550,000
100,000
4,033
4,182
4,063
159,137
218,750
218,750
2,163,963
1,749,974
413,989
2,529,995
3,694
3/1/2008
4.50
4.50
4.50
4.50
-5,752,752
30-08-08
7,911,512
7,911,512
30-08-08
30-08-08
30-08-08
Alejandro Aburto Cespedez
4.50
4.50
0
0
2,953,125
30-08-08
198,044
Desviacin
298,518
87,018
151,500
60,000
984,375
984,375
0
0
POR GASTAR
Fecha Trmino
Costo
5,059,990
5,059,990
1,199,974
313,989
Total
0
65,000
60,000
218,750
218,750
Finiquitos
87,018
86,500
4.50
4.50
Portero
Portero
julio
1.0197
183,546
183,546
183,546
2,625,000
875,000
875,000
875,000
dumpero
dumpero
dumpero
dumpero
feriado
Incentivos
Gasto Real
mayo
junio
1.0197
1.0197
70,000
65,000
65,000
50,000
50,000
50,000
218,750
218,750
218,750
218,750
anticipo
210,379
143,200
71,200
4.00
4.00
4.00
4.00
chofer
chofer
2,529,995
abril
1.0197
20
marzo
1.0197
0
0
1.0197
Total
CONTRATADO
Sueldo
Gratificacin Aporte Mutual
Base
684,000
1.97%
Costo
Mes
562,500
562,500
254,619
229,433
229,433
229,433
1,531,833
336,955
7,559,793 11,636,251
3,320,000
0
0
0
0
0
0
1,868,788
0 22,516,044
15-08-08
15-08-08
15-08-08
625,416
625,416
1,766,630
588,877
588,877
588,877
5,298,605
7,379,213
69,633,897
358,959
1,186,495
-1,868,788
11,361,108
CONTROL ITEM G.G. DIRECTOS PERSONAL FIJO (COD 7) DON ANDRES 304 VIV. TALCA
8/30/2008
1.0197
PRESUPUESTO
Meses
Cargo
2,953,125
2,953,125
5.25
5.25
1,375,000
1,375,000
7,218,750
7,218,750
3/1/2008
2,473,000
57,000
49,841
2,579,841

4.50
4.50
4.50
937,500
937,500
937,500
4,218,750
4,218,750
0
Hector Cantera Campo

Marcela Castro Daz
4/1/2008
4/16/2008
950,000
570,977
57,000
57,000
19,838
12,371
1,026,838
640,348
4.50
4.50
937,500
937,500
4,218,750
4,218,750
Patricio Daz Reyes

Javier Aguirre Villegas
5/2/2008
6/9/2008
469,720
580,000
57,000
57,000
10,376
12,549
537,096
649,549
4.75
4.75
4.75
4.75
4.75
562,500
562,500
562,500
562,500
562,500
10,687,500
2,671,875 Elio Riquelme Troncoso
2,671,875 Ricardo Daz Gomez
2,671,875
2,671,875
3/1/2008
3/1/2008
5/1/2008
5/1/2008
539,575
453,628
539,575
539,575
57,000
57,000
0
0
11,753
10,059
10,630
10,630
608,328
520,687
550,205
550,205
596,575
272,335
596,575
510,628
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
362,500
362,500
362,500
362,500
362,500
362,500
362,500
362,500
11,418,750
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
3/1/2008
4/7/2008
4/8/2008
4/15/2008
4/21/2008
5/28/2008
6/12/2008
7/21/2008
198,980
211,761
198,931
212,183
191,330
198,980
198,980
212,260
49,745
52,940
49,733
53,046
47,833
49,745
49,745
53,065
4,900
5,215
4,899
5,225
4,712
4,900
4,900
5,227
253,625
269,916
253,562
270,454
243,874
253,625
253,625
270,552
285,385
4.50
4.50
4.50
262,500
262,500
262,500
2,362,500
1,181,250
1,181,250
3/1/2008
3/3/2008
8/1/2008
190,635
163,792
190,635
47,659
40,948
47,659
4,694
4,033
4,694
242,988
208,773
242,988
286,910
47,773
1/25/2008
4/8/2008
5/5/2008
8/1/2008
144,000
144,000
144,000
144,000
36,000
36,000
36,000
36,000
3,546
3,546
3,546
3,546
183,546
183,546
183,546
183,546
198,200
- Constructor Jefe
- Constructor Jefe
5
6
7
8
Jefes
Jefes
Jefes
Jefes
Jefes
-
9
10
11
12
13
14
15
16
17
Obra
Obra
Obra
Obra
Obra
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
- Trazadores
- Trazadores
- Trazadores
18
19
de
de
de
de
de
Ay.
Ay.
Ay.
Ay.
Trazador
Trazador
Trazador
Trazador
4.50
4.50
4.50
218,750
218,750
218,750
1,968,750
984,375
984,375

20
5.50
5.50
104,167
104,167
572,919
572,919
Administrativos
- Administrativo Control
- Administrativo Digitador Aridos
- Administrativo Digitador bodega
- Administrativo Materiales
- Administrativo Remuneraciones
21
22
23
24
27
5.25
5.25
4.50
4.50
4.75
4.75
312,500
312,500
262,500
262,500
300,000
300,000
6,853,125
1,640,625
1,181,250
1,181,250
1,425,000
1,425,000
4.50
4.50
4.50
300,000
300,000
300,000
4,050,000
1,350,000
1,350,000
4.50
300,000
25
26
Administrativo
Administrativo
Administrativo
Administrativo
Administrativo
Pasatiempo
Pasatiempo
Pasatiempo
Pasatiempo
Pasatiempo
28
- Bodeguero
- Bodeguero
29
- Rondines
- Rondines
- Cardcheque
- Cardcheque
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Regadores
Regadores
Regadores
Regadores
Regadores
Regadores
Jornales
Jornales
Jornales
Jornales
Jornales
Jornales
Jornales
Jornales
Jornales
de
de
de
de
de
de
de
de
de
Patio
Patio
Patio
Patio
Patio
Patio
Patio
Patio
Patio
Hugo Zuiga
Fecha
Contrato
3/1/2008
Costo
Mensual
0
marzo
1.0197
0
0
2,529,995
abril
1.0197
mayo
1.0197
junio
1.0197
julio
1.0197
Agosto
Septiembre
2,529,995
2,529,995
2,529,995
2,535,932
2,535,932
1,199,974
313,989
1,199,974
627,977
1,210,874
627,977
1,205,911
633,914
1,205,911
633,914
1,210,874
633,914
526,720
526,720
456,149
532,657
627,958
532,657
627,958
532,657
627,958
596,575
510,628
596,575
272,335
602,512
526,565
361,508
516,565
596,575
510,628
300,000
510,628
Franco Quezada
Rodrigo Gonzalez Bravo
Luis Vasquez Torres
Dagoberto Nuez Cacerez
Rodrigo Rivera Ramirez
Guido Vilches Torres
Felipe Alburquenque C.
Pedro Olivo Burgos
292,246
215,879
190,643
160,067
83,441
289,908
266,760
300,410
315,391
291,485
39,451
363,785
280,143
16,578
287,336
260,554
281,948
180,336
248,725
285,260
0
315,021
267,065
306,075
110,849
96,696
275,808
264,701
0
287,920
276,365
327,871
292,246
264,701
0
287,920
292,246
264,701
Roberto Avaca Cornejo

Juan Ibarra Ramirez
Mario Diaz
267,948
212,703
301,737
236,589
281,828
211,110
272,561
204,740
287,388
287,388
235,478
135,000
Fernando Garcia
Sergio Verdugo Adriazola
Jess Retamal Monsalve
Juan Ibarra Ramirez
218,846
218,846
209,571
209,571
202,400
140,400
213,600
36,000
188,200
194,000
206,479
173,600
168,275
3/1/2008
4/1/2008
4/1/2008
3/1/2008
3/1/2008
248,001
160,000
160,000
211,762
211,761
57,000
40,000
40,000
52,941
52,940
6,009
3,940
3,940
5,215
5,215
311,010
203,940
203,940
269,917
269,916
1,350,000
Julio Rojas Carinao

Daniela Galdamez Rozas
4/7/2008
4/15/2008
5/16/2008
5/1/2008
178,682
144,000
179,082
180,000
44,671
36,000
44,771
45,000
4,400
3,546
4,410
4,433
227,753
183,546
228,262
229,433
2,250,000
2,250,000
Jaime Beltran Rojas
3/17/2008
314,332
57,000
7,315
378,647
198,044
383,556
415,338
390,890
391,398
421,275
421,275
3/3/2008
1,560,000
57,000
31,855
1,648,855
329,346
1,040,000
1,040,000
1,040,000
1,040,000
1,040,000
1,560,000
4/15/2008
5/16/2008
174,064
174,064
43,516
43,516
4,286
4,286
221,866
221,866
116,043
0
261,714
450,000
450,000
4.75
4.75
281,250
281,250
1,335,938
1,335,938
3.00
3.00
3.00
3.00
3.00
218,750
218,750
218,750
218,750
218,750
2,625,000
656,250
656,250
656,250
656,250
4.91
4.91
4.91
4.91
4.91
4.91
4.91
4.91
4.91
218,750
218,750
218,750
218,750
218,750
218,750
218,750
218,750
218,750
8,592,500
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
Total
1,210,874
11,960,000
11,960,000 k - 10

Enrique Riffo Cuevas

Camilo Moya Gonzalez
Eugenio Jorquera Belmar
Felipe Salina Mendez
Juan Lobos Faundez
6/5/2008
6/5/2008
6/2/2008
7/4/2008
7/21/2008
150,000
150,000
150,000
159,000
159,000
37,500
37,500
37,500
39,750
39,750
3,694
3,694
3,694
3,915
3,915
191,194
191,194
191,194
202,665
202,665
Juan Fuentes Hernandez

Bernardo Medel Valdez
Mauricio Cordero Calquin
Mario Torres Tapia
Fredy Jimenez Saavedra
Roberto Gajardo Cartes
Oscar Reyes Bustamante
Jonathan Fuentes Bustos
3/24/2008
4/9/2008
4/21/2008
5/5/2008
5/1/2008
5/5/2008
5/23/2008
5/15/2008
153,936
144,000
144,000
144,000
153,936
144,000
144,000
144,000
38,484
36,000
36,000
36,000
38,484
36,000
36,000
36,000
3,791
3,546
3,546
3,546
3,791
3,546
3,546
3,546
196,211
183,546
183,546
183,546
196,211
183,546
183,546
183,546
Jos Muoz Bueno

Daniel Soto Mejias
Juan Urbina Acua
Victor Lara Varela
4/21/2008
4/21/2008
5/6/2008
6/3/2008
144,000
144,000
144,000
144,000
36,000
36,000
36,000
36,000
3,546
3,546
3,546
3,546
Raul Herrera Aravena
4/1/2008
150,000
37,500
Damian Seplveda Iceta

Juan Ubal Aldana
por contratar
4/7/2008
5/5/2008
6/1/2008
163,792
169,809
165,000
40,948
42,452
41,250
Alejandro Aburto Cespedez
3/1/2008
159,137
39,784
364,796
7,445
326,219
247,668
353,934
258,090
363,579
271,629
365,658
271,629
371,800
272,668
371,800
309,938
301,701
303,349
308,289
268,820
321,701
293,467
321,701
287,349
324,344
291,466
327,756
291,466
327,756
206,478
103,000
278,943
90,000
157,041
250,279
241,965
261,570
253,450
256,934
253,450
247,964
135,000
0
135,000
246,349
214,921
239,580
163,000
174,995
212,624
245,525
251,709
252,481
106,000
72,434
214,209
214,209
225,029
371,800
operador
- Ayudante Bodega (1xsector)
47
48
49
50
chofer
chofer
51
Portero
Portero
dumpero
dumpero
dumpero
dumpero
feriado
Incentivos
4.00
4.00
4.00
4.00
218,750
218,750
218,750
218,750
2,625,000
875,000
875,000
875,000
4.50
4.50
218,750
218,750
984,375
984,375
4.50
4.50
218,750
218,750
984,375
984,375
4.50
4.50
4.50
4.50
218,750
218,750
218,750
218,750
2,953,125
984,375
984,375
984,375
5,298,605
7,379,213
0
198,750
198,750
217,300
3,694
191,194
338,833
335,500
187,500
4,033
4,182
4,063
208,773
216,443
210,313
163,793
249,328
215,328
211,110
256,954
223,849
240,328
223,849
263,440
0
0
3,919
202,840
246,883
249,978
288,121
273,430
271,883
103,511,049
203,940
4,433
4,433
4,433
229,433
229,433
229,433
17,779,875
2,705,373
403,559
800,000
214,869
211,400
14,806,615
2,898,675
1,985,760
912,915
370,478
30-09-08
30-07-08
15-09-08
2,158,846
1,452,371
176,400
530,075
419,142
30-09-08
08-05-08
30-09-08
30-09-08
0
0
14-08-08
8,497,818
2,889,586
1,329,129
0
2,045,855
2,233,248
30-10-08
30-09-08
30-09-08
30-09-08
30-09-08
2,871,074
1,374,235
193,000
1,055,875
247,964
15-09-08
15-09-08
15-09-08
30-08-08
15,774,223 16,525,805 16,620,134 10,309,670
861,833
30-05-08
2,047,979
1,071,929
976,050
0
30-09-08
15-09-08
30-08-08
1,584,914
1,584,914
30-08-08
0
0
6,027,960 11,299,296
30-10-08
30-10-08
02-06-08
30-09-08
30-08-08
30-09-08
12-07-08
30-08-08
30-04-08
15-09-08
15-09-08
15-09-08
0
27,945
266,689
214,733
3,940
9,162,195
2,340,349
1,842,145
507,631
1,653,655
1,178,910
955,345
291,185
392,975
1,707,685
117,018
319,445
857,739
413,483
30,000
205,000
175,000
242,034
260,000
1,560,000
5,012,283
1,986,269
800,000
0
0
0
0
5,298,605
7,379,213
0
111,050,453
0
0
-772,684
2,810,293
2,256,555
-536,175
-190,096
15-10-08
30-10-08
15-11-08
15-11-08
30-09-08
30-09-08
30-08-08
30-08-08
30-08-08
30-08-08
87,018
86,500
45,000
45,000
45,000
30-09-08
30-09-08
9,052,203
1,926,077
1,857,064
1,277,691
803,321
861,792
834,305
684,592
807,361
183,546
183,546
183,546
183,546
40,000
4,991,434
2,651,411
2,340,023
30-08-08
30-08-08
15-09-08
15-09-08
30-09-08
242,034
260,000
265,000
0
0
0
0
0
180,000
180,000
180,000
-7,697,327
2,603,542
622,734
640,913
690,134
106,000
543,761
252,481
160,000
0
30-10-08
30-09-08
239,580
242,034
259,171
263,675
223,483
214,209
254,800
232,758
259,038
5/1/2008
5/1/2008
5/1/2008
11,916,077
8,444,392
3,471,685
15-05-08
30-09-08
218,846
5/1/2008
-7,973,094
30-08-08
0
0
1,318,187
116,043
1,202,144
267,166
270,393
249,216
206,038
252,481
234,305
204,934
236,623
por contratar
por contratar
por contratar
2,953,125
15,191,844
15,191,844
15-12-08
214,869
211,400
208,000
185,600
202,896
162,600
198,900
203,100
por contratar
0
0
30-09-08
1,560,000
Desviacin
Costo
30-08-08
2,621,776
2,621,776
247,794
241,500
220,600
188,200
192,206
182,600
48,000
108,600
254,619
POR GASTAR
Fecha Trmino
11,009,346
11,009,346
210,379
143,200
71,200
44,898
0
0
7,877,207
4,246,895
3,630,312
0
0
296,279
3/1/2008
2,080,000
2,080,000
Finiquitos
Csar Daz Torres

Leslie Cofr Dote
por contratar
Juan Soto Campos
Sebastian Hernandez R.
5.75
5.75
Noviembre Diciembre
Juan Carlos Ortega
5.00
5.00
Gasto Real
Octubre
46
52
53
54
Nombre
1.0197
Costo
Mes
562,500
562,500
Total
CONTRATADO
Sueldo
Gratificacin Aporte Mutual
Base
684,000
1.97%
5.25
5.25
- Sub Gerente Zonal

- Sub Gerente Zonal
572,919
-1,644,693
1,178,926
-371,776
950,654
17,751
21,458
-459,703
-1,707,685
-861,833
0
577,021
-600,539
984,375
2,953,125
30-08-08
15-09-08
15-09-08
15-09-08
0
0
0
-7,539,404
CONTROL GASTOS SUBCONTRATISTAS COD 111 DON ANDRES 304 VIV. TALCA
30 de August de 2008
Item
valor
VIVIENDAS OBRA GRUESA

Obra Gruesa Viviendas
Obra Gruesa Viviendas
Hormigon sector 2
Hormigon sector 2
corte de piso
Cermica
Incentivo Contratistas
6,429,707
1,064,000
4,256,000
8,020,236
656,640
155,269,998
Enfierradura Viviendas
Contratista
Presupuesto
Contrato
Proyeccion
ptto
por contratar
Segundo Guerra Moreno
Luis Garrido Bravo
Luis Sanchez Garrido
Jos Espinoza
Luis Garrido Bravo
Luis Garrido Bravo
por contratar
73,788,188
88,330,688
1,511,563
8,587,127
2,415,015
1,064,000
0
73,788,188
88,330,688
1,511,563
8,587,127
2,415,015
1,064,000
11,530,393
0
0
0
0
0
0
-11,530,393
ptto
Carlos Daz Cancino
13,297,407
15,485,550
-2,188,143
3/30/2008
4/15/2008
1,800,000
2,140,000
265,000
345,000
1,670,000
4/30/2008
5/16/2008
3,410,095
4,755,013
238,602
272,636
4,020,000
4,000,000
400,000
670,000
1,918,000
1,400,000
5/27/2008
188,604
368,559
161,448
5/30/2008
6/20/2008
7/4/2008
7/18/2008
7/30/2008
8/15/2008
8/30/2008
4,757,928
4,969,067
450,961
649,950
4,500,000
5,000,000
157,000
600,000
5,716,502
8,576,090
6,000,000
6,000,000
8,025,362
7,412,457
5,500,000
5,700,000
7,184,291
7,934,614
1,685,464
600,000
857,773
900,000
1,088,851
2,119,000
1,100,000
1,925,650
1,000,000
1,553,000
600,000
713,172
232,155
170,000
62,155
354,464
150,000
100,000
266,156
161,900
300,000
150,000
227,880
5,769
100,000
240,476
221,160
1,218,100
754,400
600,000
290,000
448,875
391,075
400,000
400,000
439,125
292,307
310,000
389,275
300,000
300,000
1,342,248
84,032
9/15/2008
Total
236,275
76,176
191,820
34,776
12,758,360
Camaras Domicicliarias
Camaras Domicicliarias
ptto
1,938,608 Gabriel Navarrete
1,938,608
1,938,608
Cerrajeria Viviendas
3,404,040 Jose Vallejos

Luis Abarza Barros
3,404,040
884,640
3,402,976
884,640
1,064
0
880,986
13,470,404
7,004,610
880,986
13,470,404
7,004,610
0
0
0
6,207,421
6,207,421
6,207,421
6,207,421
0
0
200,000
200,000
335,040
742,310
13,941,601
14,266,720
-325,119
400,000
1,138,142
3,759,000
1,400,000
3,436,000
1,500,000
6,168,750
200,310
435,815
207,130
560,000
480,284
395,914
832,142
20,000
540,000
450,000
766,400
Gasfiteria Viviendas
Hojalatera Viviendas
21,356,000
ptto
por contratar
Benjamin Vera Zuiga
Benjamin Vera Maturana
ptto
Manuel Gatica
1,046,444 Mario Zuiga Ponce
11,368,398
Pintura Viviendas
Angel Escalona
599,900
1,218,200
600,000
600,000
108,339
726,765
59,317
150,000
7,581,119
6,151,164
Electricidad Viviendas
Electricidad Viviendas
42,560,000 ptto
Eminel
42,560,000
42,560,000
Empalmes Elctricos
12,950,400 ptto
12,950,000
14,044,800
-1,094,800
0
3,031,555
3,316,617
2,389,486
120,000
1,039,409
282,129
465,412
0
3,031,555
3,316,617
2,389,486
120,000
1,039,409
282,129
465,412
0
0
0
0
0
0
0
0
1,139,950
291,030
2,935,798
3,016,176
1,139,950
291,030
2,935,798
3,016,176
0
0
0
0
0
0
0
0
0
0
0
0
9,761,050
9,761,050
Alcantarillado
2,172,874
3,195,200
79,560
98,550
4,898,424
200,000
ptto
por contratar
Ricardo Crisostomo
Benigno Contreras
Jose Fuente Rojas
Beltran Ilufi
Felipe Caro Lisboa
Enrique Perez
Edgardo Torres
510,000
2,185,000
780,000
500,000
100,000
422,046
270,000
769,409
282,129
465,412
Agua Potable
por contratar
1,226,636 Gabriel Navarret
388,040 Benjamin Vera M.
80,000 Benigno Contreras D.
38,641
248,670
369,812
34,909
1,873,591
200,000
2,654,224
268,432
Areas Verdes
por contratar
145,515
706,550
543,500
305,000
630,000
0
403,785
667,120
600,000
97,010
195,660
302,310
48,505
348,065
273,246
9,341,540
391,560
27,950
Canalizacin
por Contratar
Ricardo Crisostomo
539,993 Benigno Contreras
302,500
150,700
100,000
411,199
62,700
3,196
50,600
450,000
EQUIPAMIENTO
1,311,029
462,480
297,380
por contratar
8,288,000
por contratar
Jose Espinoza Murga
Eminel
Benjamin Vera Zuiga
Eminel
Forestal la orilla
Luis Garrido Bravo
Alumaule
5,770,156
609,044
136,500
240,000
300,000
8,920,800
500,000
646,000
1,311,029
462,480
297,380
8,288,000
0
0
0
462,480
297,380
2,000,000
2,160,000
700,000
1,628,000
1,800,000
SEDE
Sede Social
Fundacin Y Pavimentacin Sede Social
Empalme Elctrico Sede Social
Instalacin Domiciliaria Sede
Instalacin Elctrica Sede
Sedes Sociales
Puerta y artef. Sede social
Ventana aluminio
4,590,000
136,500
240,000
300,000
10,710,000
500,000
646,000
INSTALACION DE FAENAS
ptto
Instalcion de Faena
775,650 por contratar
bodegas
114,311 Segundo Guerra Moreno
Comedor, bao, bodega, postes, corral, atriles, 734,817
porton, caja
Luismed.
Garrido Bravo
bodega
1,463,601 Luis Garrido Bravo
Instalcion Electrica de Faena
474,392 Manuel Silva
Instalcion Agua Potable de Obra
474,392 Benjamin Vera Zuiga
Bastidores y otros
127,560 Luis Abarza
Reconstruccin de Baos
Luis Garrido Bravo
Porton de Obra
2,669,251 Jos Vallejos
Jornaleros
174,000 Jose Espinoza
Variso Limpiesa Alcant.
158,000 Jose Fuentes
varios instalacion de faena
Movimientos Internos
Movimientos Internos
Confeccion de Estacas
Confeccion de Soprtes de Cercha
PAVIMENTACION
Sin Presupuesto
Termofusion piezas especiales
Modificacion Ud., reparac. Colect.
Modificacion Diametro Colect.
Modificacion tramo
ptto
1,149,120 por contratar
826,229 Luis Sanchez Garrido
1,149,120 Jose Vallejos Riveros
Benjamin Vera Z.
ptto
por contratar
162,000 Luis Gonzalez Naranjo
1,828,008
1,190,999
430,750
32,687,255
2,963,560
331,266
Armec Ltda.
Jose Fuentes R.
Benjamin Vera M.
Benigno Contreras D.
1,416,601
152,064
865,900
153,000
1,500,000
557,900
212,000
70,000
77,000
80,000
148,400
1,049,600
5,770,156
609,044
136,500
240,000
300,000
8,920,800
500,000
646,000
0
152,064
865,900
153,000
1,500,000
557,900
212,000
70,000
77,000
80,000
148,400
1,049,600
0
0
0
0
0
0
0
0
1,416,601
0
0
0
0
0
0
0
0
0
0
0
2,661,804
350,665
67,000
45,000
2,661,804
350,665
67,000
45,000
0
0
0
0
33,703,142
5,890,696
33,703,142
5,890,696
0
0
0
0
0
0
0
0
0
0
0
402,714,492
240,000
100,000
216,280
48,832
417,040,394
201,000
3,210,000
152,064
865,900
153,000
1,500,000
466,900
91,000
212,000
70,000
77,000
80,000
148,400
1,049,600
198,665
32,000
96,000
56,000
45,000
-240,000
-100,000
-216,280
-48,832
-14,325,902
1,250,400
300,000
1,272,486
16,770,000
33,176,211
240,000
100,000
216,280
3,408,465
6,474,900
12,561,610
12,200,000
19,150,435
14,212,000
26,126,627
18,980,000
30,637,040
0
0
0
51,102,782
56,855,800
1,511,563
7,486,122
0
0
0
0
0
0
14,343,822
0
0
0
0
0
0
0
0
572,649
0
1,638,976
638,829
0
0
0
6,223,475
2,727,782
0
0
2,177,288
1,326,342
0
0
0
2,264,907
0
0
0
0
0
0
0
19,738,750
0
0
0
0
0
2,546,994
1,281,729
1,961,318
120,000
1,039,409
282,129
465,412
0
0
0
0
291,030
1,959,060
3,016,176
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
462,480
297,380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
201,000
0
0
0
4,460,400
0
0
0
0
0
152,064
865,900
153,000
1,500,000
557,900
212,000
70,000
77,000
80,000
148,400
1,049,600
0
0
0
350,665
32,000
45,000
0
0
0
1,572,486
0
0
0
0
0
0
0
0
240,000
100,000
216,280
0
0
194,415,899
Por Gastar
0
22,685,406
31,474,888
0
1,101,005
2,415,015
1,064,000
11,530,393
0
0
0
1,141,728
0
0
0
0
0
0
0
0
1,365,959
0
1,764,000
245,811
0
0
880,986
7,246,929
4,276,828
0
0
4,030,133
4,881,079
0
0
0
12,001,813
0
0
0
0
0
0
0
22,821,250
0
14,044,800
0
0
0
484,561
2,034,888
428,168
0
0
0
0
0
0
0
1,139,950
0
976,738
0
0
0
0
0
0
0
0
0
0
9,761,050
0
0
0
0
0
1,311,029
0
0
0
0
0
0
0
0
0
0
0
0
0
8,288,000
0
0
0
0
0
0
0
0
5,770,156
408,044
136,500
240,000
300,000
4,460,400
500,000
646,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,661,804
0
35,000
0
0
0
33,703,142
4,318,210
0
0
0
0
0
0
0
0
0
0
0
48,832
0
222,624,495
nombre Contratista
Alumaule
Angel Escalona
Armec Ltda.
Beltran Ilufi
Benigno Contreras
Benigno Contreras D.
Benjamin Vera M.
Benjamin Vera Maturana
Benjamin Vera Z.
Benjamin Vera Zuiga
Carlos Daz Cancino
Edgardo Torres
Eminel
Enrique Perez
Felipe Caro Lisboa
Forestal la orilla
Gabriel Navarret
Gabriel Navarrete
Jose Espinoza
Jos Espinoza
Jose Espinoza Murga
Jose Fuente Rojas
Jose Fuentes
Jose Fuentes R.
Jose Vallejos
Jos Vallejos
Jose Vallejos Riveros
Luis Abarza
Luis Abarza Barros
Luis Garrido Bravo
Luis Gonzalez Naranjo
Luis Sanchez Garrido
Manuel Gatica
Manuel Silva
Mario Zuiga Ponce
por contratar
ptto
Ricardo Crisostomo
Segundo Guerra Moreno
(en blanco)
Total general
30-Mar
15-Apr
30-Apr
16-May 27-May
30-May
20-Jun
240,000
466,900 599,900
345,000 1,670,000
45,000
1,309,200
1,918,000
600,000
543,500
706,550
754,400
630,000
305,000
290,000
600,000
1,400,000
1,218,100
2,119,000
600,000
1,100,000
510,000
2,185,000
780,000
145,515
272,636
670,000 161,448
649,950
600,000
354,464
150,000
4,969,067
100,000
5,000,000
506,961
157,000
4,757,928
4,500,000
32,000
212,000
865,900 2,140,000
198,665
4,908,013
265,000
334,602
1,800,000
3,562,159
4,000,000 368,559
400,000
1,500,000
4,020,000 188,604
3,408,465 6,474,900 12,561,610 12,200,000 718,611 19,150,435 14,212,000
4-Jul
18-Jul
30-Jul
400,000
1,138,142
100,000
400,000
20,000
395,914
302,310
195,660
292,307
448,875
1,925,650
400,000
1,000,000
3,759,000
1,400,000
435,815
667,120
403,785
391,075
600,000
15-Aug
30-Aug
726,765
450,000
297,380
273,246
564,345
439,125
1,553,000
310,000
600,000
3,436,000
1,500,000
389,275
713,172
465,412
6,168,750
282,129
769,409
1,250,400
48,505
108,339
270,000
3,210,000
97,010
62,155
80,000
857,773
201,000
832,142
148,400
0
232,155
170,000
1,685,464
600,000
207,130
500,000
266,156
300,000
227,880
77,000
161,900
8,576,090
150,000
6,000,000
5,769
7,482,457
900,000
422,046
100,000
100,000
240,476
221,160
5,700,000
300,000
1,272,486
200,000
335,040
300,000
1,342,248
200,000
742,310
300,000
84,032
200,310
560,000
480,284
540,000
5,716,502 6,000,000 8,025,362 5,500,000
1,049,600
26,126,627 18,980,000 30,637,040 16,770,000
1,228,880
16,968,455
PLANILLA DE CONTROL CEMENTO (COD 121) DON ANDRES 304 Viv. TALCA
PPTO
ACTIVIDAD
INSUMO
UNID INS
40M
ALBAIL. ARM. LADR. FAB. 14x29x9.4

ALBAIL. ARM. LADR. FAB. 15.4x32x9.4
ALFEIZAR
CAMARA DOMIC. PRE-FAB. H=0.6 MT
EMPLANTILLADO 85 KG/C/M3
EMPLANTILLADO DADOS C/B
EMPLANTILLADO VIGA FUNDAC.
ESTUCO EXTERIOR MUROS
ESTUCO INT. BAO
HORM RADIER (H-15) 255 KG/C/M3 E=7CM
HORMIG. 225 KG/C/M3 (H-10) 0.20 B/D
HORMIG. FUND. DADOS 0.20 B/D
HORMIG. S/CIM. H-15 (MIN 250 KG/C/M3)
HORMIG. VIGA FUNDACION
HORMIGON CADENAS (H-20)
HORMIGON DE PILARES
PASTELON CEM/VIBRADO 50x50
RECEPTAC. IN SITU 70X70 CM.
REMATE GRADAS
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
ADI
CASAS AISLADAS
HORM. EMPLANT. ADICIONAL
HORMIG. CIMIENTO ADICIONAL
HORMIG. CIMIENTO ADICIONAL PILAS
HORMIG. EMPLANT. ADICIONAL PILAS
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
SAC
SAC
SAC
SAC
SAC
ALC
CAMARA INSP(A) H=1.75 O MAS D=1.3 M

CAMARA INSP(B) H=1.18-1.75 D=1
CONFECCION MACHONES DE ANCLAJE
MODIFICACION RADIER EXISTENTE
REF. HORMIG. TUBER. 0.3 M3/ML
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
SAC
SAC
SAC
SAC
SAC
APH
CAMARA VALVULA AGUA POTABLE

CONFECCION MACHONES DE ANCLAJE
CEMENTO BIO-BIO SAC

CEMENTO BIO-BIO SAC
CAN.
BOCATOMAS ENTRADA Y SALIDA

CAMARA SIFON
REF. HORMIG. TUBER. 0.3 M3/ML
REVESTIMIENTO CANAL
SUM COL CCC SBP D=400 MM
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
IDF
BODEGA UNICA
COMEDORES
CEMENTO BIO-BIO SAC

CEMENTO BIO-BIO SAC
PAV
ACERA DE HORMIGON E=0.07

BADEN H.C.V. 0.15 A=1.6
COLOCACION LETREROS SEAL. CALLES
SOLERA CURVA R=6
SOLERA RECTA T-A. 30X15X90 CMS.
SOLERA TIPO C ( SOLERILLA )
ZARPA CALZADA H.C.V. 0.15 A=0.45
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
PPTO
CANT
P.U.
GASTO A LA FECHA
CANT
P.U.
TOTAL
TOTAL
POR GASTAR
CANT P.U.
TOTAL
PROYECCION
DESVIACION POR
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
0
4,916
99
559
0
0
2,280
304
4,721
6,630
0
1,220
0
1,786
638
13
101
87
23,355
122
624
1,375
0
0
2,122
476
210
100
1
0
787
48
28
76
139
69
36
25
100
10
379
0
0
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
1,977
243
6
21
344
242
297
3,130
29,848
21.05
0.00
0.42
2.40
0.00
0.00
9.76
1.30
20.21
28.39
0.00
5.22
0.00
7.65
2.73
0.05
0.43
0.37
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
0
10,322,928
0
208,118
1,174,656
0
0
4,787,365
638,451
9,914,274
13,922,891
0
2,562,282
0
3,750,581
1,340,640
26,813
211,949
183,540
6
29
65
0
0
2,100
2,100
2,100
2,100
2,100
60
27
13
0
0
2,100
2,100
2,100
2,100
2,100
63
37
2,100
2,100
100,800
58,800
37
18
9
7
26
3
2,100
2,100
2,100
2,100
2,100
2,100
291,480
145,740
75,600
52,500
210,000
21,000
2,100
2,100
2,100
2,100
2,100
2,100
2,100
89,544
___________________________________
Director de Obra
INGRESOS
FECHA
13/03/08
14/03/08
15/03/08
15/03/08
24/03/08
02/04/08
15/04/08
4/17/2008
4/17/2008
4/21/2008
4/24/2008
4/29/2008
4/29/2008
5/2/2008
5/7/2008
5/7/2008
5/9/2008
5/14/2008
5/14/2008
5/28/2008
5/29/2008
5/29/2008
5/29/2008
5/30/2008
5/30/2008
6/2/2008
6/6/2008
6/6/2008
6/7/2008
6/10/2008
1/10/2008
6/11/2008
6/11/2008
6/12/2008
6/12/2008
6/13/2008
6/13/2008
6/17/2008
6/18/2008
6/18/2008
6/18/2008
6/23/2008
6/23/2008
6/25/2008
6/27/2008
6/27/2008
6/27/2008
6/28/2008
6/30/2008
6/30/2008
6/30/2008
6/30/2008
7/1/2008
7/1/2008
7/2/2008
7/2/2008
7/3/2008
7/3/2008
7/7/2008
7/7/2008
7/7/2008
7/9/2008
7/9/2008
7/11/2008
7/14/2008
7/14/2008
7/15/2008
7/15/2008
7/15/2008
7/15/2008
7/15/2008
7/22/2008
7/23/2008
7/23/2008
7/22/2008
7/23/2008
7/24/2008
7/25/2008
7/26/2008
7/28/2008
7/31/2008
8/4/2008
8/4/2008
8/4/2008
8/6/2008
8/7/2008
8/8/2008
8/8/2008
8/9/2008
8/13/2008
8/13/2008
8/13/2008
8/13/2008
8/13/2008
8/13/2008
8/18/2008
8/18/2008
8/21/2008
8/21/2008
8/21/2008
8/22/2008
8/28/2008
0%
0%
0%
0%
0%
0%
0%
0
5,214
7
0
608
0
0
2,810
0
2,242
8,768
0
1,683
0
2,150
909
0
0
10
0
122
1,610
1,683
0
0
0
291
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
0
55
0
0
0
0
0
0
0
0
2,000
0
76%
0
2,000 10,428,000
0%
0
2,000
14,000
61%
23
2,000
0 100%
99
2,000 1,216,000
0%
0
2,000
0
0
2,000
0
0
2,000 5,620,000
40% 1,142
2,000
0 100% 304
2,000 4,484,000
60% 2,362
2,000 17,536,000
0%
2,000
0 100%
0
2,000 3,366,000
0%
0
2,000
0 100%
0
2,000 4,300,000
0%
2,000 1,818,000
0%
0
2,000
0 100%
13
2,000
0 100% 101
2,000
20,000
80%
75
2,000
2,000
244,000 100%
0
2,000 3,220,000
0%
0
2,000 3,366,000
0%
0
2,000
0 100%
0
2,000
0 100%
0
2,000
2,000
582,000
40% 200
2,000
0 100% 210
2,000
0 100% 100
2,000
0 100%
1
2,000
0 100%
0
2,000
2,000
0 100%
48
2,000
50,000
30%
10
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
0 100%
0
2,000
110,000
0%
0
2,000
2,000
0 100% 2,150
2,000
0 100% 304
2,000
0 100%
8
2,000
0 100%
26
2,000
0 100% 431
2,000
0 100% 302
2,000
0 100% 371
62,683,067
28,187
320
56,374,000
62,683,067
28,507
56,374,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
0
-105,072
-60,000
9,910
-41,344
0
0
-3,116,635
30,402
706,274
-3,613,109
0
-803,718
0
-549,419
-477,360
1,277
10,093
13,540
CANT
0
-626,472
-63,000
0
-102,144
0
0
-3,511,835
0
245,874
-4,489,909
0
-972,018
0
-764,419
-568,260
0
0
5,040
P.UNIT
0
521,400
3,000
9,910
60,800
0
0
395,200
30,402
460,400
876,800
0
168,300
0
215,000
90,900
1,277
10,093
8,500
0
0
0
0
0
11,856
-1,908,574
-478,096
0
0
-344
-2,069,574
-646,396
0
0
12,200
161,000
168,300
0
0
-344
-2,069,574
-646,396
0
0
12,200
161,000
168,300
0
0
400,000
419,068
200,000
2,600
0
17,600
20,953
10,000
130
0
-31,500
0
0
0
0
49,100
20,953
10,000
130
0
-31,500
0
0
0
0
49,100
20,953
10,000
130
0
96,000
20,000
4,800
-11,200
0
-14,700
4,800
3,500
0
-14,700
4,800
3,500
0
0
0
-110,000
0
-115,500
0
5,500
0
-115,500
0
5,500
4,299,600
607,500
15,000
52,500
861,000
604,500
742,500
-148,320
-97,200
-2,400
-8,400
-137,760
-96,720
-118,800
-363,300
-127,575
-3,150
-11,025
-180,810
-126,945
-155,925
214,980
30,375
750
2,625
43,050
30,225
37,125
-363,300
-127,575
-3,150
-11,025
-180,810
-126,945
-155,925
214,980
30,375
750
2,625
43,050
30,225
37,125
16,557,917
0
0
-11,047,291
0
0
-14,693,887
3,646,596
0 16,557,917
-11,047,291
OBR.DE ORIGEN
RETIRADO
CANT.
130
131
132
132
139
2890267
2891367
2949613
2949551
2949862
2950161
2950440
2950504
2950756
2951104
2951166
2951371
2951683
2951686
2952856
2952887
2953007
2952958
3953060
2953057
2953221
32351
31300
2953410
2953649
2561
2953738
2953855
2953912
2953889
2954111
2954032
2954306
2954440
2954419
3009191
3009244
3009255
3009455
3009646
3009549
3009732
3009661
3009845
3009850
3009926
3009899
3009964
3010038
3010074
3010140
3010204
3010176
3010475
3010531
3010566
3010649
3010730
3010879
3010994
3013008
3013112
3013134
3013108
3013110
3013244
3013513
3013619
3013618
3013545
3013596
3013682
3013850
3013866
3013982
3014790
3014890
3014952
3014938
3074058
3074236
3074242
3074243
3074345
3470609
3074618
3074616
3074611
11
3074683
3074845
3074910
3077129
3077167
3077180
3077261
3077791
Don Pablo 94
Don Pablo 94
Don Pablo 94
Don Pablo 94
Don Pablo 94
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
BRISAS DEL PARQUE
BRISAS DEL PARQUE
CEMENTOS BIBIO
CEMENTOS BIBIO
Don Pablo 99
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
EL MIRADOR
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
C.ACUA
A.ABURTO
A.ABURTO
F.QUEZADA
L.GARRIDO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
A.ABURTO
A.ABURTO
CEMENTOS BIBIO
CEMENTOS BIBIO
C.Azocar
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
C.AZOCAR
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
10
10
5
10
20
700
700
350
350
700
700
700
500
700
700
700
700
700
700
360
250
360
110
90
270
360
30
75
360
360
84
350
700
360
360
700
360
360
360
360
360
180
180
350
160
350
360
200
280
80
350
360
300
60
360
360
10
350
360
360
360
360
360
360
360
360
360
80
200
80
360
330
300
80
280
360
60
360
360
360
360
280
360
80
600
380
360
220
383
280
240
40
380
80
120
240
140
230
150
380
300
360
traspasos
Brisas del Parque

Don Jorge
Don Matias
Don Pablo
total
32,637
992
65
282
2,791
28,507
27,034
5,603

IMPREVISTOS
AUT X ENC RETR
AUT X ENC RETR Y GO
CANT
P.UNIT
CANT
P.UNIT
0
0
-626,472
521,400
-63,000
3,000
0
9,910
-102,144
60,800
0
0
0
0
-3,511,835
395,200
0
30,402
245,874
460,400
-4,489,909
876,800
0
0
-972,018
168,300
0
0
-764,419
215,000
-568,260
90,900
0
1,277
0
10,093
5,040
8,500
0
0
46,000
198,208
0
0
0
2,284,000
608,049
4,724,000
0
0
0
0
0
0
25,536
201,856
150,000
_________________________________
Csar Daz Torres
Adm. de Control
N DE DOC.
Total :
0%
70%
0
0%
0 100%
4,151,280
510,300
12,600
44,100
723,240
507,780
623,700
STOCK BODEGA
URB PROX ETAPA
TOTAL
60%
0%
40%
100%
0%
100%
0%
100%
100%
0%
0%
20%
255,856
0%
1,311,426 100%
2,887,904 100%
0
0%
0
2,122
999,600 60%
440,021
0%
210,000
0%
2,730
0%
0
0%
2,100
2,100
63
8
0
1
11
8
9
24%
100%
39%
0%
100%
-14,693,887 3,646,596
INEFICIENCIA
CANT
P.UNIT
0.05263158
49
-116
2138
0
0
463 incremento de 1 saco por m3
364
272
986
308
Incremento de cantidad por dosificacion

ppto 3130
mas un 25%
3912.5
782.5
CONTROL ITEM ARIDOS (COD 24) DON ANDRES 304 VIVIENDAS TALCA
CONTROL Y AUTORIZACION
PRESUPUESTO
Cant
p.u.
Total
Autorizacion
CONTROL Y AUTORIZ.
Avance Fsico a la fecha
Gasto incurrido a la Fecha
PPTO.
Unid ins
Avance
Total
Total Casas 40 m2
ARENA FINA ESTUCO
ARENA GRUESA
BOLON DESPLAZADOR
GRAVILLA
PARRILLADO BAJO 2
RIPIO (FLETE 15KM)
MATERIAL EMPRESTITO
M3
M3
M3
M3
M3
M3
M3
M3
15,202
237
2,441
450
618
4,073
3,351
4,032
4,800
4,900
3,700
5,300
2,700
4,000
950
46,269,480
1,138,479
11,961,853
1,665,161
3,273,451
10,997,927
13,402,578
3,830,031
73%
73%
100%
46%
55%
63%
40%
Total Alcantarillado
ARENA GRUESA
POLVILLO O ARENA DE BANCO
RIPIO (FLETE 15KM)
M3
M3
M3
M3
2,006
641
1,008
357
4,900
2,700
4,000
7,290,459
3,140,483
2,721,600
1,428,376
0%
50%
0%
0
1,360,800
0
Total Canalizacion
M3
151
ARENA GRUESA
M3
0%
M3
RIPIO (FLETE 15KM)
M3
BOLON 8" - 12" SELEC.
M3
4,900
5,300
4,000
3,700
435,180
GRAVILLA
89
5
47
11
Total A. Potable
ARENA GRUESA
RIPIO (FLETE 15KM)
M3
M3
M3
M3
1,205
396
802
7
Total Instalacion de Fena

ARENA GRUESA
INTEGRAL BAJO 2
RIPIO (FLETE 15KM)
M3
M3
M3
M3
Total Pavimentacion
M3
ARENA GRUESA
M3
ESTABILIZADO CHANCADO(FLETE 15KM)M3
INTEGRAL BAJO 2
M3
RIPIO (FLETE 15KM)
M3
Cantidad
28,758,687
831,090
8,732,153
1,665,161
1,505,787
6,048,860
8,443,624
1,532,013
P UNIT
Control
Por Gastar
Total
Cant
5,183
30
1,500
0
317
2,000
1,336
0
10,166
0
4,858
260
1,088
921
3,039
0
24,600
5,000
4,800
3,500
5,000
2,500
3,800
0
40,650,155
0
23,254,155
909,500
2,509,000
2,429,000
11,548,500
0
27%
27%
0%
54%
45%
37%
60%
0
634
0
0
2,700
0
0
1,711,500
0
100%
50%
100%
100%
100%
100%
100%
150
400
100
Desviacion
p.u. Total
al Trmino
5,000
4,800
3,500
5,000
2,500
3,800
1,000
19,011,800
150,000
7,200,000
0
1,585,000
5,000,000
5,076,800
0
-13,392,475
988,479
-18,492,302
755,661
-820,549
3,568,927
-3,222,722
3,830,031
4,600
2,500
3,800
2,070,000
690,000
1,000,000
380,000
3,508,959
2,450,483
10,100
1,048,376
688,715
652,431
89
5
47
11
36,284
25,758
0%
186,152
0%
41,625
0%
0
0
0
0
4,900
2,700
4,000
4,132,755
1,939,716
2,164,239
28,800
90%
90%
0%
1,745,745
1,947,815
0
364
632
0
4,796
2,500
0
3,325,745
1,745,745
1,580,000
0
10%
10%
100%
30
50
0
4,600
2,500
3,800
263,000
138,000
125,000
0
2,284,959
1,796,920
459,239
28,800
160
0
160
0
4,900
2,700
4,000
432,000
0
432,000
0
50%
0%
50%
0
0
0
16
0
12
4,600
0
3,800
119,200
73,600
0
45,600
50%
100%
50%
0
0
0
4,600
2,500
3,800
0
0
0
0
312,800
-73,600
432,000
-45,600
6,413
299
4,592
1,115
407
4,900
4,000
2,700
4,000
24,470,306
1,467,094
18,367,200
3,009,960
1,626,052
0%
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
100%
100%
299
5,510
1,115
407
4,600
3,800
2,500
3,800
26,647,022
1,377,272
20,938,000
2,787,000
1,544,749
-2,176,715
89,822
-2,570,800
222,960
81,303
48,644,252
(9,426,189)
25,136
83,283,715
33,813,047
Hugo Zuiga Muz

Jefe Zonal Centro
0
0
0
0
45,806,600
4,600
408,536
26,644
5,000
24,300
1,458
3,800
176,844
9,308
3,800
42,750
-1,125
CONTROL ITEM ARIDOS (COD 24) DON ANDRES 304 VIVIENDAS TALCA
30 de April de 2008
PRESUPUESTO
insumo
ARENA FINA ESTUCO
ARENA GRUESA
BOLON DESPLAZADOR
GRAVILLA
PARRILLADO BAJO 2
RIPIO (FLETE 15KM)
MATERIAL EMPRESTITO
INTEGRAL BAJO 2
ESTABILIZADO CHANCADO(FLETE 15KM)
Unid ins
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
Cant
237
3,866
461
622
4,073
4,168
4,032
1,810
1,275
4,592
Avance Fsico a la fecha

p.u.
4,800
4,900
3,700
5,300
2,700
4,000
950
2,700
2,700
4,000
Total
Avance
1,138,479
18,944,326
1,706,786
3,299,209
10,997,927
16,671,958
3,830,031
4,885,839
3,441,960
18,367,200
83,283,715
0%
22%
50%
0%
5%
19%
0%
0%
0%
0%
Total
0
4,167,752
853,393
0
549,896
3,167,672
0
0
0
0
8,738,713
Marzo
M3
48
8
12
532
600
Marzo
Abril
Mayo
Total
M3
Total
220,800
28,000
904
113
34
124
816
4,158,400
395,500
120,000
310,000
3,100,800
45,600
1,330,000
1,624,400
1,991
M3
Total
Junio
Julio
Gasto incu. a la Fecha
M3 Total M3 Total Cant.
P U.
0
952
121
34
124
828
0
532
0
0
Total
5,000
4,600
3,500
5,000
2,500
3,800
1,000
2,500
2,500
3,800
8,084,700
0
4,379,200
423,500
120,000
310,000
3,146,400
0
1,330,000
0
0
9,709,100
MARZO
aridos
ARENA GRUESA
POLVILLO
BOLON
RIPIO
total
110,400
1,330,000
20,000
91,200
1,551,600
2,123,200
571,600
p/u
4600
2500
3500
3800
Desviacion
Por Gastar
a la fecha
Cant
p.u.
0
(211,448)
429,893
(120,000)
239,896
21,272
0
(1,330,000)
0
0
100%
78%
50%
100%
95%
81%
100%
100%
100%
100%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5,000
4,600
3,500
5,000
2,500
3,800
1,000
2,500
2,500
3,800
(970,387)
m3
24.0000
532.0000
5.7143
24.0000
Desviacion
Total
al Trmino
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
August-08
1,976,000
AVCE FISICO A LA FECHA
PPTO
DESVIACION
GASTO INCURRIDO A LA FECHA
POR GASTAR
DESVIACION
A LA FECHA
ENERO
Cant
pu
1. ADICIONALES
1.1
RELLENO SITIOS (164m2/cm)

MINICARGADOR
2. ALCANTARILLADO
2.1
Excavacion 0 - 2 MTS.
Retroexcavadora
2.2a
2,2b
Excavadora Caterpilar
Cant
Total
2,837,067
21%
5,958
cant
pu
total
cant
pu
total
cant
pu
ABRIL
total
cant pu
Mayo
total
pu
total
89
231
13,000
3,000,000
19
9,000
624,500
624,500
-264,500
100%
88%
1,891
509
1,500
9,000
3,000,000
3,000,000
-787,433
0
5,937,500
602,000
602,000
-424,855
-602,000
1,112,679
60
100%
55%
554
2,516
51
12,000
1,500
24,000
6,651,558
612,151
612,151
1,144,272
2,596,247
1,893
52
1,500
24,000
693,083
693,083
2,155,317
0
-5,062,324
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
61
8
10
24,000
12,000
24,000
12,000
2,388,324
670,962
670,962
734,400
192,000
120,000
0
0
0
0
0
0
0
0
0
m3
horas
1,893
142
1,650
24,000
3,407,400
3,407,400
0%
45%
1,533,330
1,533,330
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
100%
100%
0
0
0
0
0
0
0
0
50
12,000
1,173,000
602,000
602,000
23
24,000
559,000
559,000
76,000
714,500
1,959,500
-787,433
702,426
506,888
195,538
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
100%
17
0
0
1,500
0
0
0
0
0
702,426
26
4
6
241,772
138,138
103,634
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
100%
26
4
6
9,298
34,500
51,750
0
0
0
241,772
m3
DIA
HOR
m3
HOR
gl.
HOR
3,311
248
203
979
3,240
12,000
3,241,734
804,573
2,437,161
0%
2%
45%
0
16,091
1,096,722
0
0
0
0
0
0
0
0
0
0
4
0
0
3,240
0
1,482,500
12,000
1,470,500
-369,686
4,091
-373,778
100%
98%
55%
3,311
245
88
500
13
1
43
979
3,240
12,000
700
12,000
900,000
12,000
1,496,000
0
0
240,000
140,000
800,000
316,000
263,234
1,470,500
RETIRO DE EXCEDENTES
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B
m3
M3
HOR
2,344
1,758
44
900
900
12,000
2,109,600
1,582,200
527,400
0%
0%
37%
0
0
192,501
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
620,000
428,000
192,000
-427,499
-428,000
501
100%
100%
64%
2,344
2,912
73
900
700
12,000
1,462,000
780,400
681,600
27,600
428,000
192,000
TRANSPORTE DE MATERIALES EN GENERAL
GL
220,000
220,000
0%
100%
220,000
220,000
45%
0%
0%
29,802
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-351,786
0
0
55
100%
100%
76
16
16
12,000
12,000
12,000
917,600
192,000
192,000
625,486
5,079,600
0
0
0
163
0
36,000
2,922,400
2,922,400
-365,978
-365,978
65%
17%
293
293
12,000
12,000
725,600
725,600
-571,680
132,000
36,000
0
36,000
883,000
0
883,000
10,814
0
10,814
100%
100%
18%
1,481
0
46
979
3,240
12,000
0
0
0
566,900
192,000
0
0
30
0
884
38
0
900
24,000
1,274,200
795,200
479,000
3,378
11,398
-8,020
100%
22%
18%
1,149
921
20
1,000
700
12,000
0
0
0
334,266
100%
200,000
200,000
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
100%
672
0
56
1,000
900
12,000
672,000
0
672,000
-148,776
42
60,000
0
0
95
12,000
58
900
25,000
12,000
500,000
0
0
0
0
-6,011,197
un
HOR
2
24
144,000
12,000
6,622,686
288,000
288,000
m3
HOR
2,210
256
1,392
12,000
3,076,320
3,076,320
35%
83%
2,556,422
2,556,422
0
0
0
0
0
0
m3
DIA
HOR
1,481
111
91
979
3,240
12,000
1,449,900
359,883
1,090,017
0%
0%
82%
893,814
0
893,814
0
0
0
0
0
0
0
0
0
3.4
m3
M3
HOR
1,149
1,149
48
1,400
900
12,000
1,608,466
1,034,100
574,366
0%
78%
82%
1,277,578
806,598
470,980
0
0
0
0
0
0
0
0
0
3,240
1,178,400
0
93
12,000
1,112,400
1,112,400
3,577,200
0
70
24,000
24,000
2
12,000
24,000
12,000
42,000
1,678,000
1,678,000
667,000
28
24,000
667,000
900
12,000
1,232,200
795,200
437,000
42,000
2
12,000
12,000
884
36
TRANSPORTE PIEZAS Y TUBERIA
UNI
200,000
200,000
0%
4.-LIMPIEZA SUPERF. EQUIP. Y A/VERDE

4.1
m2
M3
HOR
5,590
112
35
94
900
12,000
523,224
100,620
422,604
0%
0%
0%
0
0
0
300
0
0
0
62
0
0
0
0
0
0
5.- INSTALCION DE FAENAS

5.1
ESCARPAR PLATAFORMA Y ACOPIAR
MOTONIVELADORA CAT 146
M3
M3
HOR
HOR
60,000
1,800
84
60
58
900
25,000
12,000
4,478,400
4,440,000
1,620,000
2,100,000
720,000
3,083,700
3,083,700
1,085,700
150,000
1,848,000
0
0
72,000
0
357,500
0
M3
HOR
160
3
240
12,000
38,400
38,400
0%
80%
30,720
30,720
0
0
0
0
0
0
72,000
72,000
10%
0%
0%
3,489,921
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MEJORAMIENTO ACCESO CAMIONES

6. PAVIMENTACION
6.1
MOLDAJE VEREDA
preparacion excavacion zarpa y badenes
retiro excedentes zarpa y badenes
6.6
-264,500
100%
100%
100%
100%
100%
100%
0%
0%
0
0
0
RELLENO COMPACTADO
PLACA COMPACTADORA 60KG (35X52CM)
6.5
624,500
100%
55%
0
0
0
EXCAVACION
6.4
974,330
974,330
54,933
0
1,714,679
3.3
6.3
-2,674,000
0
0
0
0
0
-714,500
-1,959,500
40%
0%
45%
3.2
6.2
TOTAL
41,319
34,500
51,750
9,299
9,299
34,500
51,750
3. AGUA POTABLE
3.1
CONEXION A RED EXISTENTE
5.2
P.U
559,000
559,000
13,733,330
3,810,398
3,810,398
RELLENO COMPACTADO
Traslado de material para relleno
Carga camiones para traslado mat
arriendo camion algibe
Tapado de cmaras
Cant
2,674,000
0
0
0
0
0
714,500
1,959,500
1,514
12,000
2.5
0
24,000
2,516
318
un.
MES
MES
Total
12,000
m3
horas

ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.
pu
0
23
2.4
HASTA EL
TERMINO
cant
50
0
0
17
19
4
total
0
0
un.
MES
MES
pu
0
0
Camara INSP(A) H=1.75 O MAS D=1.3 M

MOTOBOMBA 4 BENCIN.
cant
374,500
374,500
360,000
360,000
2.3
total
174,000
174,000
0%
12%
9,000
pu
TOTAL
374,500
2,837,067
2,837,067
19
cant
Julio
174,000
1,500
9,000
56
43
61
8
10
1,000
41
3.5
cant
Junio
1,891
315
horas
horas
horas
horas
horas
m3
horas
2.7
MARZO
CM.
DIA
Otros excavacion
Excavacin UD
Excavacin cmara insp
Excavacin cmara domiciliaria
Modificacin cmara exist
Retiro de pavimento
Retiro de pavimento
Diferencia rendimiento maq tramo 180 mt
2.6
Total
FEBRERO
100%
100% 60,000
100%
100%
100%
4,478,400
4,440,000
1,620,000
2,100,000
720,000
719
300
700
25,000
12,000
4,105,797
4,105,797
503,400
0
3,602,397
62
700
25,000
12,000
747,600
747,600
0
0
747,600
1,551
6
154
700
25,000
12,000
M2
MES
3,530
2
32
45,000
34,899,209
111,195
111,195
BASE ESTAB. E=0.05 MT ACERAS

RODILLO LISO 1080KG. INC. OPERADO
REBAJE ACERA HORMIGN
TRASLADO DE SOLERAS
EXCAV. PARA COLOC. SOLERAS
M3
HOR
3,530
60
98
5,750
345,058
345,058
0%
0%
0
0
0
0
0
0
0
0
BASE ESTABILIZADA e=25cm

CAMION AGUA MACK ALGIBE
RODILLO DYNAPAC CA 25-D
Traslado de Base solera
Estirar base estabilizada
Base estabilizada calzada calle moto
Base estabilizada calzada psje retro
Base estabilizada calzada psje rodillo
afinado bases
base zarpa y badenes
respaldo soleras con tierra
M3
HOR
HOR
HOR
M3
HOR
M2
M2
M2
M2
M2
ML.
3,650
219
146
91
2,195
12,000
25,000
19,000
8,011,750
2,628,000
3,650,000
1,733,750
0%
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
EXCAVACION Y RETIRO DE EXCEDENTE

EXCAVADORA CATERPILLAR
M3
M3
HOR
8,056
10,473
180
1,708
900
24,000
13,756,426
9,425,520
4,330,906
0%
21%
33%
0
1,979,359
1,429,199
0
0
0
0
0
0
0
0
0
PERFILADURA Y COMPACT. PLATAF.

M2
HOR
HOR
HOR
HOR
17,230
517
176
52
672
12,000
25,000
19,000
11,578,560
6,202,800
4,393,650
982,110
0%
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RELLENO ESTRUCTURAL
M3
HOR
HOR
929
28
9
1,180
1,180
12,000
25,000
1,096,220
334,440
232,250
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
30
12,000
0
2,164
60
1,623,000
0
0
357,500
357,500
900
24,000
3,387,400
1,947,400
1,440,000
0
140,000
175,000
2,270
6
516
2,100
75,000
36,000
9,989,597
7,937,097
1,589,100
150,000
6,197,997
-5,518,877
-3,497,097
30,900
1,950,000
-5,477,997
0%
0%
0%
0%
0%
0
30
0
12,000
2,052,500
2,052,500
-2,021,780
-2,021,780
100%
20%
0
0
0
0
0
0
0
0
0
0
3,702,400
0
0
0
0
0
0
0
0
0
90%
100%
100%
100%
100%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,164
60
0
900
24,000
0
0
0
0
0
0
0
500,000
500,000
20
12,000
2,630
12,000
0
40
140
45,000
12,000
700
31,561,258
578,000
0
480,000
98,000
100%
100%
100%
100%
100%
0
121
20
85
5,750
12,000
12,000
12,000
2,712,000
0
1,452,000
240,000
1,020,000
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0
10
0
38
86
54
148
129
172
35
85
12,000
24,000
19,000
12,000
12,000
24,000
12,000
19,000
12,000
12,000
12,000
9,775,955
0
244,800
0
460,800
1,033,800
1,296,000
1,777,680
1,455,275
2,067,600
420,000
1,020,000
3,702,400
2,087,400
1,615,000
-293,842
-108,041
-185,801
100%
79%
67%
700
24,000
11,000,000
5,000,000
6,000,000
-945,974
4,592
218
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
100%
100%
100%
750,000
24,000
19,000
12,000
6,600,075
2,100,000
669,600
1,855,275
1,975,200
4,978,485
2
28
129
165
0
0
0
0
0
0
0
0
0
100%
100%
100%
12,000
25,000
895,228
0
0
200,992
0
0
-364,450
HOR
28
19,000
529,530
0%
M3
929
1,180
5,335,554
0%

MOTOBOMBA 4 BENCIN.
MES
MES
2
1
34,500
51,750
107,357
61,341
46,016
0%
0%
0
0
0
0
0
0
CAMARA SIFON
MOTOBOMBA 4 BENCIN.
MES
MES
1
0
34,500
51,750
53,679
30,671
23,008
0%
0%
0
0
0
0
7.3
EXCAVACION 0 - 2 MTS.
HOR
248
12,000
2,974,896
2,974,896
3%
89,247
7.4
RELLENO COMPACTADO
DIA
HOR
0
0
3,240
12,000
4,198
1,042
3,156
0%
0%
0
0
0
0
0
0
0
0
7.5
M3
HOR
363
9
900
12,000
435,600
326,700
108,900
0%
0%
0
0
0
0
0
0
0
0
7.6

7 CANALIZACION
7.1
7.2
8.0 EQUIPOS
9.0 LIMPIESA DE FAENAS
CAMION (INTERNOS)
CAMION (EXTERNOS BASURA)
RETROESCAVADORA
100%
23
19,000
895,228
84,000
5,247
100%
615
12,000
7,374,043
0
0
0
0
0
0
0
0
0
0
0
100%
100%
0
0
34,500
51,750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
1
0
34,500
51,750
0
0
0
53,679
0
0
12,000
84,000
84,000
5,247
97%
200
12,000
2,312,363
2,312,363
578,533
0
0
0
0
100%
100%
0
0
3,240
12,000
0
0
0
4,198
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
1,262
9
1,000
12,000
1,262,000
1,262,000
0
-826,400
0
0
0
0
0
0
0
100%
67
24,000
3,799,680
2,199,840
-2,039,856
0
0
0
0
0
0
0
100%
24,000
1,599,840
-1,439,856
14,306,842
3,052,458
20%
6,500,000
6,500,000
892,283
0
0
0
-801,400
0
-183,400
-618,000
80%
80%
100%
100%
114
0
0
56
12,000
350
1,000
12,000
1,367,200
0
316,600
1,050,600
-2,168,600
0
0
801,400
0
183,400
618,000
1,903,159
-1,903,159
20%
-1,903,159
42,428,998
-6,206,872
58,543,659
-10,844,062
HOR
67
24,000
1,759,824
1,599,840
0%
HOR
24,000
159,984
0%
GL
21,699,125
80%
17,359,300
176,267
M3
M3
HOR
700
950
250
350
1,000
12,000
21,699,125
16
0
0
0
0
20%
20%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
10 SIN AUTOR. Y PTTO.
TOTAL
0
0
25,418,314
Hugo Zuiga Muoz

Jefe Zonal Centro
4,105,797
747,600
3,259,967
12,000
36,000
552,834
2,739,241
2,012,500
801,400
12,000
48,000
8,826,000
183,400
618,000
80%
90,128,595
1,354,234
615,600
809,400
478,159
4,779,241
11,727,500
16,454,659
-2,122,489
July-08
GASTO INCURRIDO A
LA FECHA
PPTO
1,976,000
POR GASTAR
DESVIACION
DESVIACION
A LA FECHA
HASTA EL
TOTAL
Cant
pu
1. ADICIONALES
1.1
RELLENO SITIOS (164m2/cm)

MINICARGADOR
2. ALCANTARILLADO
2.1
Retroexcavadora
Total
624,500
TERMINO
-264,500
%
89
Cant
231
P.U
13,000
TOTAL
3,000,000
-787,433
CM.
DIA
1,891
315
1,500
9,000
2,837,067
2,837,067
624,500
624,500
-264,500
100%
88%
1,891
509
1,500
9,000
3,000,000
3,000,000
-787,433
0
m3
horas
2,516
318
1,514
12,000
13,733,330
3,810,398
3,810,398
5,937,500
602,000
602,000
-424,855
-602,000
1,112,679
60
100%
55%
554
2,516
51
12,000
1,500
24,000
7,012,596
612,151
612,151
783,234
2,596,247
1,650
24,000
3,407,400
3,407,400
559,000
559,000
974,330
974,330
100%
55%
1,893
52
1,500
24,000
693,083
693,083
2,155,317
0
2,674,000
0
0
0
0
0
714,500
1,959,500
-2,674,000
0
0
0
0
0
-714,500
-1,959,500
100%
100%
100%
100%
100%
100%
0%
0%
-5,423,362
43
61
8
10
24,000
12,000
24,000
12,000
2,749,362
670,962
1,032,000
734,400
192,000
120,000
0
0
2.2a
Excavadora Caterpilar
m3
horas
1,893
142
2,2b
Otros excavacion
Excavacin UD
Retiro de pavimento
Retiro de pavimento
Diferencia rendimiento maq tramo 180 mt
horas
horas
horas
horas
horas
m3
horas
56
43
61
8
10
1,000
41
2.3
Camara INSP(A) H=1.75 O MAS D=1.3 M

MOTOBOMBA 4 BENCIN.
un.
MES
MES
17
19
4
2.4

MOTOBOMBA 4 BENCIN.
un.
MES
MES
2.5
RELLENO COMPACTADO
Tapado de cmaras
2.6
2.7
702,426
506,888
195,538
0
0
0
0
0
0
100%
100%
100%
17
0
0
1,500
0
0
0
0
0
702,426
26
4
6
41,319
34,500
51,750
9,299
9,299
34,500
51,750
241,772
138,138
103,634
0
0
0
0
0
0
100%
100%
100%
26
4
6
9,298
34,500
51,750
0
0
0
241,772
m3
DIA
HOR
m3
HOR
gl.
HOR
3,311
248
203
979
3,240
12,000
3,241,734
804,573
2,437,161
1,482,500
12,000
1,470,500
-369,686
4,091
-373,778
100%
98%
55%
3,311
245
88
500
13
1
43
979
3,240
12,000
700
12,000
900,000
12,000
1,496,000
0
0
240,000
140,000
800,000
316,000
263,234
m3
M3
HOR
2,344
1,758
44
900
900
12,000
2,109,600
1,582,200
527,400
620,000
428,000
192,000
-427,499
-428,000
501
100%
100%
64%
2,344
2,912
73
900
700
12,000
1,462,000
780,400
681,600
27,600
TRANSPORTE DE MATERIALES EN GENERAL
GL
220,000
220,000
100%
220,000
220,000
2
24
144,000
12,000
6,622,686
288,000
288,000
5,079,600
0
0
-351,786
0
0
55
100%
100%
76
16
16
12,000
12,000
12,000
1,404,300
192,000
192,000
138,786
un
HOR
m3
HOR
2,210
256
1,392
12,000
3,076,320
3,076,320
2,922,400
2,922,400
-365,978
-365,978
65%
17%
293
293
12,000
12,000
1,046,600
1,046,600
-892,680
3. AGUA POTABLE
3.1
CONEXION A RED EXISTENTE
3.2
Total
2,837,067
EXCAVACION
3.3
RELLENO COMPACTADO
m3
DIA
HOR
1,481
111
91
979
3,240
12,000
1,449,900
359,883
1,090,017
883,000
0
883,000
10,814
0
10,814
100%
100%
18%
1,481
0
46
979
3,240
12,000
0
0
0
566,900
3.4
m3
M3
HOR
1,149
1,149
48
1,400
900
12,000
1,608,466
1,034,100
574,366
1,274,200
795,200
479,000
3,378
11,398
-8,020
100%
22%
18%
1,149
921
20
1,000
700
12,000
165,700
0
165,700
168,566
3.5
TRANSPORTE PIEZAS Y TUBERIA
UNI
200,000
200,000
100%
200,000
200,000
4.-LIMPIEZA SUPERF. EQUIP. Y A/VERDE

4.1
m2
M3
HOR
5,590
112
35
94
900
12,000
523,224
100,620
422,604
0
0
0
0
0
0
100%
100%
100%
672
0
56
1,000
900
12,000
672,000
0
672,000
-148,776
5.- INSTALCION DE FAENAS

5.1
ESCARPAR PLATAFORMA Y ACOPIAR
60,000
1,800
84
60
58
900
25,000
12,000
4,478,400
4,440,000
1,620,000
2,100,000
720,000
9,989,597
7,937,097
1,589,100
150,000
6,197,997
-5,518,877
-3,497,097
30,900
1,950,000
-5,477,997
0%
0%
0%
0%
0%
42
60,000
0
0
95
12,000
58
900
25,000
12,000
500,000
0
0
0
0
-6,011,197
M3
M3
HOR
HOR
M3
HOR
160
3
240
12,000
38,400
38,400
2,052,500
2,052,500
-2,021,780
-2,021,780
100%
20%
20
12,000
500,000
500,000
32
45,000
3,702,400
0
0
0
0
0
0
0
0
0
90%
100%
100%
100%
100%
12,000
3,530
2
34,899,209
111,195
111,195
2,630
M2
MES
0
40
140
45,000
12,000
700
31,561,258
578,000
0
480,000
98,000
BASE ESTAB. E=0.05 MT ACERAS

RODILLO LISO 1080KG. INC. OPERADO
REBAJE ACERA HORMIGN
TRASLADO DE SOLERAS
EXCAV. PARA COLOC. SOLERAS
M3
HOR
3,530
60
98
5,750
345,058
345,058
0
0
0
0
0
0
0
0
0
0
100%
100%
100%
100%
100%
0
121
20
85
5,750
12,000
12,000
12,000
2,712,000
0
1,452,000
240,000
1,020,000
BASE ESTABILIZADA e=25cm

afinado bases
respaldo soleras con tierra
M3
HOR
HOR
HOR
M3
HOR
M2
M2
M2
M2
M2
ML.
3,650
219
146
91
2,195
12,000
25,000
19,000
8,011,750
2,628,000
3,650,000
1,733,750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0
10
0
38
86
54
148
129
172
35
85
12,000
24,000
19,000
12,000
12,000
24,000
12,000
19,000
12,000
12,000
12,000
9,775,955
0
244,800
0
460,800
1,033,800
1,296,000
1,777,680
1,455,275
2,067,600
420,000
1,020,000
EXCAVACION Y RETIRO DE EXCEDENTE

M3
M3
HOR
8,056
10,473
180
1,708
900
24,000
13,756,426
9,425,520
4,330,906
3,702,400
2,087,400
1,615,000
-293,842
-108,041
-185,801
100%
79%
67%
700
24,000
11,000,000
5,000,000
6,000,000
-945,974
4,592
218
PERFILADURA Y COMPACT. PLATAF.

M2
HOR
HOR
HOR
17,230
517
176
52
672
12,000
25,000
19,000
11,578,560
6,202,800
4,393,650
982,110
0
0
0
0
0
0
0
0
100%
100%
100%
100%
750,000
24,000
19,000
6,600,075
2,100,000
669,600
1,855,275
4,978,485
2
28
129
5.2
MEJORAMIENTO ACCESO CAMIONES

6. PAVIMENTACION
6.1
MOLDAJE VEREDA
6.2
6.3
6.4
6.5
-364,450
7.3
7.4
7.5
12,000
1,975,200
0
0
0
0
100%
100%
100%
100%
12,000
25,000
19,000
895,228
0
0
895,228
200,992
0
0
23
-2,122,489
929
28
9
28
M3
929
1,180
5,335,554
84,000
5,247
100%
615
12,000
7,374,043

MOTOBOMBA 4 BENCIN.
MES
MES
2
1
34,500
51,750
107,357
61,341
46,016
0
0
0
0
0
100%
100%
0
0
34,500
51,750
0
0
0
CAMARA SIFON
MOTOBOMBA 4 BENCIN.
1
0
34,500
51,750
53,679
30,671
23,008
0
0
0
0
0
100%
100%
1
0
34,500
51,750
0
0
0
53,679
MES
MES
EXCAVACION 0 - 2 MTS.
248
12,000
2,974,896
2,974,896
84,000
84,000
5,247
97%
200
12,000
2,312,363
2,312,363
578,533
HOR
RELLENO COMPACTADO
0
0
3,240
12,000
4,198
1,042
3,156
0
0
0
0
0
100%
100%
0
0
3,240
12,000
0
0
0
4,198
DIA
HOR
363
9
900
12,000
435,600
326,700
108,900
0
0
0
0
0
100%
100%
1,262
9
1,000
12,000
1,262,000
1,262,000
0
-826,400
M3
HOR
67
24,000
1,759,824
1,599,840
0
0
100%
67
24,000
3,799,680
2,199,840
HOR
24,000
159,984
0
0
0
0
-2,039,856
HOR
100%
24,000
1,599,840
-1,439,856
GL
21,699,125
14,306,842
3,052,458
20%
6,500,000
6,500,000
892,283
700
950
250
350
1,000
12,000
801,400
0
183,400
618,000
-801,400
0
-183,400
-618,000
80%
80%
100%
100%
114
0
0
56
12,000
350
1,000
12,000
1,367,200
0
316,600
1,050,600
-2,168,600
M3
M3
HOR
21,699,125
16
0
0
0
0
1,903,159
-1,903,159
20%
-1,903,159
42,428,998
-6,206,872
59,391,397
-11,691,800
10,842,062
-849,738
7.6

8.0 EQUIPOS
9.0 LIMPIESA DE FAENAS
CAMION (INTERNOS)
CAMION (EXTERNOS BASURA)
RETROESCAVADORA
1,096,220
334,440
232,250
529,530
0
0
0
0
10 SIN AUTOR. Y PTTO.
TOTAL
165
M3
HOR
HOR
HOR
RELLENO ESTRUCTURAL
7 CANALIZACION
7.2
100%
1,180
1,180
12,000
25,000
19,000
6.6
7.1
HOR
90,128,595
CONTROL ITEM MIXER (COD 207) DON ANDRES 304 VIVIENDAS TALCA
DESVIACION POR
Pto.
40M
Total 40M
ADI
Total ADI
PAV
Total PAV
RGD
Actividad
EMPLANTILLADO 85 KG/C/M3
EMPLANTILLADO VIGA FUNDAC.
HORM RADIER (H-15) 255 KG/C/M3 E=7CM
HORMIG. 225 KG/C/M3 (H-10) 0.20 B/D
HORMIG. FUND. DADOS 0.20 B/D
PRESUPUESTO
Maquina o Equipo
ARRIENDO CAMION MIXER
CASAS AISLADAS
HORMIG. CIMIENTO ADICIONAL
HORMIG. CIMIENTO ADICIONAL PILAS


BADEN H.C.V. 0.15 A=1.6
ZARPA CALZADA H.C.V. 0.15 A=0.45

ARRIENDO DE EQUIPOS
MOVILIZACION
Total RGD
Total general
ARRIENDO CAMION MIXER 8M3

MOVILIZACION
Unidad CANT. P/U

TOTAL
M3
140
8,500 1,188,640
M3
0
8,500
0
M3
809
8,500 6,873,440
M3
1,686
8,500 14,328,280
M3
0
8,500
0
2,777
8,500 23,604,840
M3
10
8,500
86,700
M3
350
8,500 2,971,990
M3
0
8,500
0
388
8,500 3,296,470
M3
247
8,500 2,100,350
M3
27
8,500
229,500
M3
33
8,500
284,006
308
8,500 2,613,856
MES
0 14,812,797
0
GL
0 1,711,111
0
0 8,261,954
0
3,302
28,062,906
AVCE FISICO GASTO INCURRIDO A LA FECHA

POR GASTAR
PROYECCION
%
Cant p.u.
Total
Avce Cant
p.u.
Total
100% 109 8,500
926,500
0%
0
8,500
0
262,140
0%
100%
0
8,500
0
0
30% 306 8,500 2,601,000 70% 850
8,500 7,225,000
-2,952,560
100% 1,687 8,500 14,339,500
0%
0
8,500
0
-11,220
0%
100%
0
8,500
0
0
100%
100%
0%
10
350
8,500
8,500
85,000
2,975,000
0%
0%
0%
0%
0%
0%
0%
100%
0
0
0
8,500
8,500
8,500
0
0
0
1,700
-3,010
0
1,700
0
0
100%
100%
100%
347
30
33
8,500
8,500
8,500
2,949,500
251,600
284,006
-849,150
-22,100
0
-849,150
-22,100
0
0
0
0
0
0
-3,574,200
0
0
0
-3,567,110
100%
100%
2,462
20,927,000
CANT
263,500
0
-2,952,560
-8,500
0
0 14,812,797
0 1,711,111
1,260
10,710,106
P.UNIT
-1,360
0
0
-2,720
0
0
0
-3,010
0
0
0
0
0
0
0
0
0
-7,090

IMPREVISTOS
INEFICIENCIA
AUT X ENC RETR
AUT X ENC RETR Y GO
CANT
P.UNIT
CANT
P.UNIT
CANT
P.UNIT
263500
-1,360
0
0
0
0
0
0
#REF!
#REF!
#REF!
#REF!
-2952560
0
#REF!
#REF!
#REF!
#REF!
-8500
-2,720
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
1700
0
#REF!
#REF!
#REF!
#REF!
0
-3,010
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
-849150
0
#REF!
#REF!
#REF!
#REF!
-22100
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
-3567110
-7,090
ARRIENDO DE EQUIPOS
Obra Don Andres I
INICIO
PRESUPUESTO
It.
Equipos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
CAMION 3/4 + PETROLEO + OPERADOR

CAMIONETA + PETROLEO + OPERADOR
DUMPER + PETROLEO + OPERADOR
CARRO ARRASTRE
BETONERA TOLVA FIJA
BETONERA TOLVA HIDRAULICA
HORMIGONERA DE VOLTEO
TROMPO CONCRETERO
RODILLO DOBLE TAMBOR
PLACA COMPACT. DIESEL 500 Kg Din.
VIBROPIZON
PLACACOMPACTADORA 50x50
VIBRADOR DE INMERSION CON SONDA
SONDA REPUESTO
BOMBA BENCINERA
BOMBA SUMERGIBLE
BOMBA SUMERGIBLE FLYGT 3"
CORTADORA DE PAVIMENTO ($/ml)
CINCELADOR HILLTI (MAKITA)
ROTOMARTILLO
COMPRESOR CON DEMOLEDOR NEUMTICO
NIVEL TOPOGRAFICO COMPLETO
TAQUIMETRO COMPLETO
FRAGUA
ELEVADOR DE PLATAFORMA
CONTENEDOR BODEGA
CONTENEDOR OFICINA
BAOS QUIMICOS
CASILLEROS
GENERADOR DE 11 KVA
FLETES CONTAINER
FLETES VARIOS
SUBTOTAL
Alzaprimas y Andamios
33 ALZAPRIMAS (10uni/sec SL)
34 ANDAMIOS (12uni/sec)
35 ENTIBACIONES
SUBTOTAL
36
37
38
39
Moldaje Metlicos
MOLDAJE METALICO (S/C - CAD)
MOLDAJE PAVIMENTO
MOLDAJE VEREDA
MOLDAJE CAMARA
SUBTOTAL
Otros equipos no considerados en Ppto

1 DEMOLEDOR DW-50
2 DEMOLEDOR MAKITA 1800
3 TRACTOR
4
5
SUBTOTAL
Uni.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
ml.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
Necesidades
COSTO
Valor
Cant. Tmpo. Mensual

1
2.50
750,000
1
4.00
825,000
3
4.00
375,000
4
4.00
11,500
0
4.00
180,000
0
4.00
490,000
0
2.00
250,000
2
3.00
100,000
1
1.00
480,000
1
2.50
200,000
1
2.00
150,000
3
2.00
105,000
2
4.00
105,000
3
4.00
45,000
3
1.00
180,000
1
0.50
140,000
1
2.00
375,000
140
1.00
1,800
0
0.50
210,000
0
1.00
180,000
0
0.50 2,700,000
2
4.00
45,000
1
1.00
75,000
1
3.50
5,000
0
1.50
140,000
4
4.00
23,000
2
4.00
57,500
4
1.00
43,500
4
1.00
11,500
0
2.00
300,000
12
1.00
75,000
20
1.00
70,000
un.
un.
un.
20
24
0
2.63
2.00
1.00
350
9,000
1,500,000
jgo.
tir.
tir.
jgo.
24
27
27
2.06
2.50
0.50
0.50
1.50
30,000
15,000
2,000
75,000
Total Arriendo
1,875,000
3,300,000
4,500,000
184,000
0
0
0
600,000
480,000
500,000
300,000
630,000
840,000
540,000
540,000
70,000
750,000
252,000
0
0
0
360,000
75,000
17,500
0
368,000
460,000
174,000
46,000
0
900,000
1,400,000
19,161,500
Unidad
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/dia
Uni/dia
Uni/dia
Uni/dia
Uni/mes
Uni/mes
Uni/mes
Uni/dia
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
18,375 Uni/mes
432,000 Uni/mes
0 Uni/mes
450,375
1,800,000
202,500
27,000
231,750
2,261,250
Uni/mes
Uni/mes
Uni/mes
Uni/mes
0 Uni/mes
0 Uni/mes
0 Uni/mes
0
0
0
TOTAL
21,873,125
174,000
21,699,125
30-Apr-08
160650
COSTO
GASTO POR PERIODO
Valor
March/08
Arriendo CANT.
750,000
1
300,000
1
500,000
1
0
0
0
0
89,000
420,000
160,650
145,000
80,000
83,000
April/08
May/08
Total
CANT.
750,000
1
300,000
1
500,000
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
2
0
1
0
0
36,400
2
113,866
2
0
1
0
0
0
0
1,700,266
Total
CANT.
750,000
1
300,000
1
500,000
1
0
0
0
0
0
1
0
160,650
2
0
0
2
0
0
0
2
0
0
0
0
0
0
90,000
2
75,000
1
0
0
46,000
2
115,000
2
59,000
0
0
0
0
2,095,650
1,100
10,500
0
0
0
0
0
0
0
0
30,000
10,500
0
0
0
0
0
85,000
90,000
375,000
1,800
180,000
45,000
75,000
23,000
57,500
59,000
0
2
2
0
75,000
70,000
120,000
9,000
9,500
550,000
0
0
0
0
0
0
1
3
1
June/08
Total
CANT.
750,000
300,000
2
500,000
1
0
0
0
0
89,000
2
0
321,300
2
0
1
160,000
2
0
0
0
170,000
2
0
1
0
1
0
0
0
0
90,000
2
75,000
0
0
46,000
2
115,000
2
0
0
0
0
0
2,616,300
Total
0
600,000
500,000
0
0
0
0
178,000
0
321,300
145,000
160,000
0
0
170,000
90,000
375,000
0
0
0
0
90,000
0
0
0
46,000
115,000
0
0
0
0
0
2,790,300
0
126,000
0
126,000
20
12
22,000
126,000
0
148,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240,000
240,000
9,000
28,500
550,000
0
0
587,500
0
0
550,000
0
0
550,000
12
0
0
550,000
0
0
550,000
July/08
CANT.
2
1
2
1
1
1
2
0
2
1
1
2
1
3
2
1
10
12
0
40
2
1
1
Total
0
600,000
500,000
0
0
0
0
178,000
420,000
160,650
145,000
160,000
0
0
170,000
90,000
375,000
0
0
0
0
90,000
75,000
0
0
69,000
115,000
59,000
0
0
0
700,000
3,906,650
0
126,000
0
126,000
0
420,000
0
240,000
660,000
0
9,500
550,000
0
0
559,500
1,700,266
2,683,150
3,292,300
3,728,300
5,252,150
August/08
CANT.
2
1
2
1
1
2
2
2
1
0
140
1
3
2
1
8
8
12
0
40
2
1
1
Total
TOTAL
0
600,000
500,000
0
0
0
0
178,000
420,000
0
145,000
160,000
166,000
0
170,000
90,000
0
252,000
0
180,000
0
0
0
0
0
69,000
115,000
59,000
0
0
600,000
560,000
4,264,000
2,250,000
2,700,000
3,000,000
0
0
0
0
623,000
840,000
963,900
435,000
640,000
166,000
0
680,000
270,000
750,000
252,000
0
180,000
0
360,000
225,000
0
0
312,400
688,866
177,000
0
0
600,000
1,260,000
17,373,166
0
126,000
0
126,000
22,000
504,000
0
526,000
0
420,000
0
240,000
660,000
0
840,000
0
720,000
1,560,000
0
9,500
550,000
0
0
559,500
9,000
47,500
2,750,000
0
0
2,806,500
DIFERENCIA
-375,000
600,000
1,500,000
184,000
0
0
0
-23,000
-360,000
-463,900
-135,000
-10,000
674,000 LO DEBE APORTAR EL CONTRATISTA
540,000 LO DEBE APORTAR EL CONTRATISTA
-140,000
-200,000
0
0
0
-180,000 coloc escalines
0
0
-150,000
17,500
0
55,600
-228,866
-3,000
46,000
0
250,000 GENERADOR PARA ELECTRO
300,000
120,000 GENRADOR FUERA DE OBRA
140,000
370,000
1,788,334
-3,625
-72,000
0
-75,625
1,800,000 SE HIZO DE MADERA

-637,500
27,000
-488,250
701,250
-9,000 REPARACIONES DE HORMIGON

-47,500 REPARACIONES DE HORMIGON
-2,750,000 REAMPLAZA 2 DUMPER
0
0
-2,806,500
5,609,500
22,265,666
-392,541
ANALISIS DE PRESUPUESTO DE MAQUINARIA
Agua Potable
Excavacin matriz
Tapado de matriz
Retiro de Excedentes
Excavacion de arranques
Excavacion de atraviesos
Excavacin cmara vlvula
Excavacin grifo
Conexin
Presupuesto
Presupuesto
Cantidad
6,622,686
Ml
M3
M3
M3
0,25 hr/arranque
0,5 hr/atravieso
0,5 hr/cmara
1 hr/grifo
8,0 hr/conexin
Presupuesto
2,400.0
2,880.0
921.0
921.0
309.0
110.0
15.0
6.0
2.0
Rendimiento
Gasto Estimado
P Unit
Total
0.100
0.017
0.025
12,000
12,000
12,000
700
12,000
12,000
12,000
12,000
12,000
0.250
0.500
0.500
1.000
8.000
2,880,000
576,000
276,300
644,700
927,000
660,000
90,000
72,000
192,000
-
6,622,686
Alcantarillado
Presupuesto
Presupuesto
Excavacin colector 0-2
Excavacin colector 2-4
Excavacin UD
Tapado de colector
Tapado de cmaras
Retiro de pavimento
Retiro de pavimento
Diferencia rendimeinto maq tramo 180 mt
13,733,330
M3
M3
uni
M3
M3
M3
1 hr/cmara
1 hr/cmara
0,2hr/cmara
240.0
48.0
23.0
77.3
55.0
7.5
6.0
16.0
-
6,318,000
Cantidad
m3
Total de
Horas
1,618.9
2,568.4
1,025.1
5,296.0
2,912.0
2,912.0
43.0
43.0
306.0
1.0
1.0
650.0
500.0
650.0
500.0
1.0
Rendimiento
0.031
0.020
0.055
0.02
0.03
1.0000
1.0000
0.2000
8.0000
10.0000
0.0625
0.0250
Gasto Estimado
P Unit
Total
24,000
24,000
12,000
12,000
12,000
700
24,000
12,000
12,000
24,000
12,000
1,000.0
700
24,000
12,000
900,000
Presupuesto
50.6
52.2
55.9
88.3
72.8
43.0
43.0
61.2
8.0
10.0
40.6
12.5
-
Presupuesto
bocatomas y salidas
excavacion tuberia
preparacion cancha
colocacion tuberia
tapado tuberia
carga retiro excedentes tuberia
retiro excedentes tuberia
excavacion camaras
excavcion en sanja
retiro de escombros en sanjas
carga y traslado mat tapado canales existentes
maquina y camion limpieza canales existentes
maquina tapado canales existentes
un
m3
ml
ml
ml
m3
m3
un
m3
m3
m3
m3
m3
5,335,554
Presupuesto
5,335,554
Presupuesto
Presupuesto
2,837,067
Relleno de Sitios
carga de material emprestito

traslado de material relleno
esparcimiento y relleno
Emparejamiento y limpieza
Carga basuras y escombros(viaje EXT)
Carga basuras y escombros
m3
m3
m3
CASAS
80 vi|ajes (12 m3)
80 viajes (12 m3)
Presupuesto
3.0
250.0
195.0
220.0
220.0
200.0
200.0
3.0
50.0
50.0
972.0
100.0
974.0
Cantidad
Gasto Estimado
P Unit
Total
1.50
0.10
0.10
0.20
0.02
0.03
12,000
12,000
12,000
12,000
12,000
12,000
700
12,000
12,000
12,000
1,000
1,500
12,000
2.00
0.25
0.25
0.03
Rendimiento
1,500.0
1,500.0
1,500.0
304.0
960.0
960.0
0.02
1.00
0.02
0.50
1
0.03
Presupuesto
34,899,209
m2
m3
m3
m3
m3
m2
m2
m3
m2
100 uni/hr
50 ml/hr
m3
50ml/hr
200 m2/hr
m2
m2
m2
m2
ml
m2
m3
mes
rebaje Acera de hormigon

retiro excedentes
Base estabilizada aceras
Excavacion y retiro de excedentes maq
Excavacion y retiro de excedentes cam
Perfiladura y compactacion plaforma retro
Perfiladura y compactacion plaforma rod
Relleno Estructural excavadora
Relleno Estructural rodillo
Traslado de soleras
Excavacion para coloc soleras
Respaldo de soleras con tierra
afinado bases
arriendo mensual camion algibe
Presupuesto
Presupuesto
Rendimiento
2,420
242
170
8,700
8,700
8,230
17,230
930
3,100
2,000
4,250
320
4,250
17,230
9,000
8,230
17,230
17,230
1,600.0
140.0
140.0
2
Presupuesto
0.05
0.12
0.03
0.02
0.01
0.03
0.01
0.01
0.02
0.12
0.02
0.01
0.01
0.02
0.01
0.01
0.03
0.25
12,000
700.00
12,000
24,000
350.00
12,000
19,000
24,000
19,000
12,000
12,000
12,000
12,000
12,000
24,000
12,000
19,000
12,000
12,000
12,000
700
750,000
200.0
Rendimiento
0.75
0.20
0.75
Presupuesto
Cantidad
Rendimiento
30.0
30.0
152.0
80.0
6.0
2.0
2.0
Descarga de fierro
Arranque Inst Faenas
Excava Bao Inst Faenas
Presupuesto
12,000
12,000
12,000
12,000
24.0
121.0
20.4
217.5
164.6
129.2
27.9
23.3
20.0
85.0
38.4
85.0
86.2
54.0
148.1
129.2
172.3
40.00
35.00
-
Presupuesto
150.000
1,800,000
150
75m2/hr
5,600.0
Presupuesto
523,224
TOTAL
68,429,470
21,699,125
90,128,595
equipos
Rendimiento
12,000
TOTAL
Maquinas
Maq + Equipos
Desviacion
392,541
Consideraron 2491 horas de retro

24 das el mes son 96 das
26
con 3 retros en obra, tendran que hacer
8.6
cant retro
mes 1
mes 2
72
72
72
900
900
900
972
972
972
6.0
12.5
12.5
24.4
157
50 m3 hr
51 m3 hr
50 m3 hr
0.02
0.02
0.02
30.0
152.0
960.00
24.0
206
121.0
20.4
164.6
86.15
20.0
85.0
38.4
85.0
86.2
0.005
148.1
700mt2
30 ml hr
0.025
172.3
40.00
35.00
40 dias
1,016
$900,000 hgastado a la fecha
150.000
150
gastado a la fecha
80.0000
6.0000
2.0000
2.0000
90
90
672,000.00
56.0
56.0
672,000
56
56
70,150,178
3,297
Total de
Horas
1,720,709
2,113,250
3,833,958
mes 3
4.5
25.0
19.5
44.0
3.7
5.0
10
6.0000
2.0000
2.0000
ANALISIS DE RESULTADO DE CANTIDAD DE HORAS RETRO

requerimiento holgado de retros sera el de aqu al lado
promedio de 3,5 retro por 4 meses.
344
80.0000
Gasto Estimado
P Unit
Total
0.0100
12.5
Total de
Horas
9,080,000
Cantidad
10.0
0.0625
0.025 retro
1,597
1,800,000
960,000
72,000
24,000
24,000
4,478,400
Limpieza Areas Verde

Limpieza Superficie Area Verde
Emparejamiento Area Verde
16m3/hr
40m3/hr
Total de
Horas
Gasto Estimado
P Unit
Total
1.0000
1.0000
1.0000
43.0
61.2
retiro pavimento
retro
retiro pavimento
camion
236
8,000,000.00
Mejoramiento de accesos
55.9
88.3
72.8
Total de
Horas
Gasto Estimado
P Unit
Total
12,000
12,000
12,000
0.0203125
0.054545455
Total de
Horas
1,452,000
169,400
244,800
5,220,000
3,045,000
1,975,200
2,455,275
669,600
441,750
240,000
1,020,000
460,800
1,020,000
1,033,800
1,296,000
1,777,680
2,455,275
2,067,600
480,000
420,000
98,000
1,500,000
Instalacion de Faenas
Escarpar plataforma y agua provisoria
157
29,542,180
Cantidad
45 minutos /cu
12 minutos /cu
0,75 hr/dia/maq
5,258,203
Gasto Estimado
P Unit
Total
34,899,209
Vivienda
Hormigon de Losas
Traslado de elevador
Excavacion Camaras Domiciliarias
Mov int mat y acopios (1maq 60d c/u)
4.5
25.0
19.5
44.0
3.7
5.0
6.0
12.5
12.5
24.4
4,752,000
Cantidad
0.03125
0.03125
0.090909
0.016667
0.025
538
54,000
300,000
234,000
2,640,000
44,003
60,000
140,000
72,000
150,000
150,000
972,000
150,000
292,200
360,000
600,000
720,000
1,824,000
960,000
288,000
12,000
400
24,000
12,000
1,000
12,000
32m3/hr
20m3/hr
11 M3 H
60 M3 H
40 M3 H
Total de
Horas
Gasto Estimado
P Unit
Total
2,837,067
Pavimento
Nota
proy equipos
Rendimiento
473
12,727,795
Cantidad
240.0
48.0
23.0
77.3
55.0
7.5
6.0
16.0
473
1,214,151
1,252,083
670,962
1,059,200
873,600
2,038,400
1,032,000
516,000
734,400
192,000
120,000
650,000
350,000
975,000
150,000
900,000
13,733,330
Presupuesto
0.016666667
Total de
Horas
canal
10ml/hr
2400x0,8x1,4
60m3/hr
50m3/hr
mes 4
promedio maq por mes

(se espera trabajar 24 dias mes)
horas diarias de retro
horas diarias por retro
NOTAS
EN LOS RENDIMIENTOS NO ESTAN CONSIDERADOS LOS TIEMPOS NECESARIOS PARA LOS DESPLAZAMIENTOS DE LAS MAQUINAS DESDE Y HACIA
SU PUNTO DE TRABAJO Y ESTACIONAMNIENTO A ULTIMA HORA
NO ESTAN CONSIDERADOS LOS TIEMPOS DE RALENTI DE LAS MAQUINAS
NO ESTAN CONSIDERADOS LOS FLETES DE TRANSPORTE DE MAQUINAS
SE CONSIDERAN PRECIOS DE INDEMAX
3
3.0
TOTAL HRS RETRO
2,491

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DON ANDRES 304 VIVIENDAS TALCA

TOTAL PRESUPUESTO ETAPA

SUBTOTAL OTRAS PARTIDAS

PINO 2 x 5 x 2,40 BTO. IMP.

PINO 2 x 2 x 2.40 BTO. IMPR.

CODO CON SOPORTE VALCO 20

135 OTROS MAT.

SIFON LOA 1/2 S/CURVA ENTRADA

ESCOBILLON DOA CLORINDA

LIBRE e=100mm 14 Kg/m3

135 OTROS MAT.

CAL HIDRAULICA PUESTO EN OBRA.

BLANCO (SACO 30KG)

CARRETILLA CONCRETERA CON RUEDA 90 LTS

ALICATE UNIVERSAL 7"

185 JARD. Y ARB

FE ESTR. A44-28H D=10MM

LADRILL. REF.HU. 29X14X9.4 1CY1CL

ZINCALUM #28 LISA E=0,4mm 3 Mts.

126 ART. SANITARIOS

ESTANQUE VALENCIA C/GRIF. BCO

126 ART. SANITARIOS

PUERTA MDF 0.70 x 2.00 Mts. BAST/PINO

RIEGO DE LIGA BITUMINOSA

YESOPLAC 8MM 1.20 x 2.40

BISAGRA POMEL 3X3 FE PULIDO

140 CLAV. Y ALAMB.

CLAVO 11/2 X14 (783 UNID.)

CLAVO 3 (170 UNIDADES)

140 CLAV. Y ALAMB.

SIKA 1 (TAMBOR 200KG)

LUBRICANTE P/TUBER. PVC 1/2 LITRO

TEE HDPE PE100-PN10 160X160X160MM

SOLERA HV 30X16X90CM TIPO A

CERAMICA 30x30 PETRA DUNA

PERFIL CUADRADO 50 x 50 x 2mm

S-C SUM E INST. VTANAS ALUM. SEDE

MEDIDOR A.P. 1/2 C/C TRANS. MAGN HI DIFER.

153 CA. DE COBRE

CAERIA DE COBRE TIPO - L 1/2"

153 CA. DE COBRE

154 FE. FUNDIDO

TAPA TIPO CALZADA A.P. COMPLETA

EMPAQUETAD. DE GOMA P/BRIDA 100MM.

154 FE. FUNDIDO

CODO DE BRONCE 1/2 SO-SO

161 PREF. DE HORM.

PASTELON 50X50CM GRIS-LISO

3.- Energia electrica

5.- Articulos de oficina y varios menores

6.- Bencina equipos

10.- Ensayos de Laboratorio

CRISTAIN ACUA FUENTES

CESAR DIAZ TORRES

NDRES 304 VIVIENDAS TALCA

CESAR DIAZ TORRES

ERROR DE PPTO RETROL

AUT X ENC RETR

AUT X ENC RETR Y GO

AUT X ENC RETR Y GO

- Sub Gerente Zonal

Cristian Acua Fuentes

- Constructor Control Calidad

Hector Cantera Campo