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OBRA:
CREACION DEL LOCAL COMUNAL EN EL ANEXO DE SHIPATA - DISTRITO DE LUYA - LUYA - AMAZONAS
LUGAR:
FECHA:
UBICAC
ITEM
DESCRIPCION
01.00.00
1.00
OBRAS PROVISIONALES
4,613.22
4,613.22
4,613.22
2.00
TRABAJOS PRELIMINARES
12,277.99
12,277.99
12,277.99
3.00
MOVIMIENTO DE TIERRAS
4,619.62
2,771.77
4.00
CONCRETO SIMPLE
19,284.37
14,463.28
4,821.09
5.00
CONCRETO ARMADO
49,197.08
9,839.42
19,678.83
6.00
ALBAILERIA
21,705.99
7.00
ESTRUCTURA DE MADERA
20,460.30
12,276.18
8,184.12
20,460.30
8.00
17,328.05
10,396.83
6,931.22
17,328.05
9.00
PISOS Y PAVIMENTOS
6,522.69
4,565.88
1,956.81
6,522.69
10.00
ZOCALOS
1,841.42
920.71
920.71
1,841.42
11.00
CARPINTERIA DE MADERA
13,120.00
7,872.00
5,248.00
13,120.00
12.00
CARPINTERIA METALICA
2,500.00
1,250.00
1,250.00
2,500.00
13.00
14.00
PINTURA
19.00
8,892.38
1,778.48
3,556.95
3,556.95
8,892.38
20.00
19,041.60
3,808.32
7,616.64
7,616.64
19,041.60
COSTO
PRIMER MES
1RA QUINC.
2DA QUINC.
SEGUNDO MES
1RA QUINC.
2DA QUINC.
TERCER MES
1RA QUINC.
2DA QUINC.
1,847.85
TOTAL
4,619.62
19,284.37
19,678.83
8,682.40
49,197.08
13,023.59
980.46
4,163.87
10,409.67
21,705.99
980.46
980.46
6,245.80
10,409.67
COSTO DIRECTO
212,794.84
19,662.98
26,150.54
30,086.72
39,534.82
65,642.66
31,717.12
27,920.00
2,579.90
3,431.11
3,947.56
5,187.21
8,612.72
4,161.48
27,920.00
SUB TOTAL
240,714.84
22,242.89
29,581.65
34,034.28
44,722.03
74,255.38
35,878.60
240,714.84
212,794.84
12,650.00
1,168.90
1,554.57
1,788.56
2,350.22
3,902.25
1,885.49
12,650.00
4,900.00
452.78
602.17
692.80
910.36
1,511.55
730.35
4,900.00
4,000.00
369.61
491.56
565.55
743.15
1,233.91
596.20
4,000.00
262,264.84
24,234.18
32,229.95
37,081.20
48,725.77
80,903.09
39,090.63
262,264.84
AVANCE (%)
9.24%
12.29%
14.14%
18.58%
30.85%
14.91%
AVANCE ACUMULADO(%)
9.24%
21.53%
35.67%
54.25%
85.09%
100.00%
S10
Pgina
CASZ
Presupuesto
Presupuesto
0301002
Cliente
S10 S.A.
Lugar
Item
Descripcin
01
OBRAS PROVISIONALES
12/06/20
Costo al
Und.
Metrado
Precio S/.
01.01
und
1.00
852.40
01.02
m2
50.00
70.00
01.03
m2
608.12
23.65
01.04
m2
29.03
19.33
02
TRABAJOS PRELIMINARES
02.01
TRAZO Y REPLANTEO
m2
2,291.00
2.96
02.02
m2
2,291.00
2.78
03
MOVIMIENTO DE TIERRAS
03.01
m3
600.55
27.61
03.02
m2
1,258.98
2.41
03.03
m3
279.76
26.30
03.04
m3
251.80
146.16
03.05
m3
720.16
40.93
04
CONCRETO SIMPLE
04.01
m3
75.41
328.35
04.02
m2
332.16
32.04
04.03
m3
22.37
380.28
04.04
m2
106.30
43.41
04.05
m2
1,258.98
43.93
04.06
m3
67.50
557.12
04.07
m2
37.00
34.80
05
05.01
CONCRETO ARMADO
ZAPATAS
05.01.01
m3
160.73
579.19
05.01.02
kg
4,432.37
5.72
05.02
VIGAS DE CIMENTACION
05.02.01
m3
112.26
616.85
05.02.02
m2
635.20
45.83
05.02.03
kg
11,381.54
5.72
05.03
VIGAS DE CONEXION
05.03.01
m3
15.47
616.85
05.03.02
m2
103.11
45.83
05.03.03
kg
8,653.54
9.78
05.04
SOBRECIMIENTOS
05.04.01
m3
42.40
1,413.38
05.04.02
m2
425.11
43.02
05.04.03
kg
2,410.38
9.78
05.05
COLUMNAS
05.05.01
m3
109.63
690.46
05.05.02
m2
658.96
57.26
05.05.03
kg
35,043.64
5.72
05.06
VIGAS
05.06.01
m3
89.49
643.81
05.06.02
m2
761.38
58.46
05.06.03
kg
10,262.66
5.72
05.07
LOSAS ALIGERADAS
05.07.01
m3
6.34
648.71
05.07.02
m2
119.12
38.23
05.07.03
kg
606.75
5.72
und
621.00
5.82
05.07.04
05.08
LOSA GRADERIA
05.08.01
m3
115.85
627.13
05.08.02
m2
1,237.60
72.33
05.08.03
kg
11,888.48
5.77
m2
1,143.92
118.97
06
06.01
07
ALBAILERIA
MUROS DE LADRILLO KK DE ARCILLA DE SOGA C/M 1:4 X 1.5CM.
ESTRUCTURA METALICA
07.01
CERCHA METALICA
ton
45.97
6,641.39
07.02
ton
18.35
5,069.18
07.03
COLUMNA METALICA
ton
1.64
5,119.08
08
08.01
m2
357.00
25.85
08.02
m2
1,361.00
23.63
08.03
m2
119.12
27.87
08.04
m2
140.32
26.33
08.05
m2
461.46
38.42
08.06
m2
477.99
39.08
08.07
24.39
34.24
08.08
08.09
09
164.45
25.73
m2
1,237.60
26.87
PISOS Y PAVIMENTOS
09.01
PISO DE CERAMICO
m2
87.10
71.52
09.02
m2
1,159.07
36.64
09.03
m2
800.00
90.00
m2
357.00
64.82
10
10.01
11
ZOCALOS
ZOCALO DE CERAMICO
CUBIERTAS
11.01
m2
2,658.82
60.97
11.02
m2
113.86
102.39
12
CARPINTERIA DE MADERA
12.01
und
7.00
420.00
12.02
und
3.00
450.00
12.03
und
6.00
380.00
12.04
und
18.00
280.00
12.05
und
2.00
320.00
12.06
und
2.00
300.00
12.07
und
5.00
530.00
12.08
und
1.00
560.00
12.09
und
3.00
380.00
12.10
und
1.00
230.00
12.11
und
2.00
280.00
12.12
und
2.00
150.00
12.13
und
1.00
360.00
12.14
und
1.00
270.00
12.15
und
2.00
290.00
13
CARPINTERIA METALICA
13.01
REJAS DE FIERRO
m2
11.01
250.00
13.02
m2
33.98
477.86
13.03
m2
174.88
350.00
p2
494.15
23.30
14
14.01
15
15.01
m2
2,440.77
11.27
15.02
m2
350.05
10.95
16
SENALIZACION
16.01
17
17.01
18
1.00
4,154.57
und
1.00
25,000.00
m2
45.05
421.17
EQUIPAMIENTO
EQUIPAMIENTO
MICELANEOS
18.01
18.02
SALIDAS ELECTRICAS
19
GLB
19.01
pto
39.00
309.36
19.02
pto
22.00
265.12
19.03
pto
33.00
190.49
19.04
pto
11.00
188.49
19.05
pto
27.00
162.48
19.06
pto
6.00
170.28
20
SALIDAS ESPECIALES
20.01
pto
6.00
142.83
20.02
pto
1.00
142.83
20.03
pto
2.00
153.05
20.04
pto
4.00
142.83
20.05
pto
8.00
154.98
21
21.01
INTERRUPTOR DE CONMUTACION
pza
6.00
59.30
21.02
und
33.00
41.44
21.03
und
11.00
46.44
22
22.01
und
39.00
227.48
22.02
und
22.00
151.98
22.03
und
8.00
201.98
23
TABBLEROS
23.01
TABLERO GENERAL TG
und
1.00
3,301.52
23.02
und
1.00
2,956.52
und
2.00
1,913.60
24
24.01
25
POZO A TIERRA
SISTEMA DE PUESTA A TIERRA
ALIMENTADORES
25.01
ALIMENTADOR DEL TG
6.00
317.35
25.02
3.00
221.65
26
26.01
26.01.01
LAVATORIOS
26.01.01.01
und
17.00
313.89
26.01.01.02
und
1.00
217.28
und
13.00
387.28
26.01.02
26.01.02.01
26.02
26.02.01
INODOROS
SUMINISTRO E INST. DE INODORO LOZA COLOR BLANCO
SISTEMA DE AGUA FRIA
MOVIMIENTO DE TIERRAS
26.02.01.01
m3
74.14
38.67
26.02.01.02
m3
37.07
254.07
26.02.01.03
m3
37.07
56.61
26.02.01.04
m3
44.48
31.91
26.02.01.05
m3
44.48
60.21
pto
51.00
80.60
26.02.02
26.02.02.01
26.02.03
26.02.03.01
113.63
15.99
26.02.03.02
119.71
15.67
pza
14.00
89.50
26.02.04
26.02.04.01
26.03
26.03.01
VAVULAS EN INTERIOR
VALVULAS DE COMPUERTA DE BRONCE DE 1/2"
SISTEMA DE DESAGUE Y VENTILACION
MOVIMIENTO DE TIERRAS
26.03.01.01
m3
96.24
38.67
26.03.01.02
m3
48.12
254.07
26.03.01.03
m3
48.12
56.61
26.03.01.04
m3
57.75
31.91
26.03.01.05
m3
57.75
60.21
26.03.02
SALIDA DE DESAGUE
26.03.02.01
pto
13.00
104.36
26.03.02.02
pto
36.00
82.40
26.03.02.03
pto
11.00
76.82
26.03.03
REDES DE COLADERAS
26.03.03.01
154.16
29.51
26.03.03.02
86.45
28.38
26.03.04
ACCESORIO DE REDES
26.03.04.01
und
1.00
34.74
26.03.04.02
und
5.00
47.23
26.03.04.03
26.04
und
28.00
44.66
OTROS
26.04.01
und
1.00
2,000.00
26.04.02
und
1.00
2,000.00
COSTO DIRECTO
2,789,782
203,340
UTILIDAD (6%)
167,386
SUB TOTAL
IGV (18%)
COSTO DE OBRA
3,160,509
568,891
3,729,401
96,850
17,433
5,811
120,094
19,800
10,000
3,879,295
12/06/2012
Parcial S/.
19,295.59
852.40
3,500.00
14,382.04
561.15
13,150.34
6,781.36
6,368.98
93,252.26
16,581.19
3,034.14
7,357.69
36,803.09
29,476.15
142,724.81
24,760.87
10,642.41
8,506.86
4,614.48
55,306.99
37,605.60
1,287.60
1,203,817.27
118,446.37
93,093.21
25,353.16
163,461.21
69,247.58
29,111.22
65,102.41
98,899.82
9,542.67
4,725.53
84,631.62
101,789.06
59,927.31
18,288.23
23,573.52
313,876.80
75,695.13
37,732.05
200,449.62
160,827.25
57,614.56
44,510.27
58,702.42
15,751.61
4,112.82
4,553.96
3,470.61
3,614.22
230,765.15
72,653.01
89,515.61
68,596.53
136,092.16
136,092.16
406,719.44
305,304.70
93,019.45
8,395.29
123,133.24
9,228.45
32,160.43
3,319.87
3,694.63
17,729.29
18,679.85
835.11
4,231.30
33,254.31
120,697.71
6,229.39
42,468.32
72,000.00
23,140.74
23,140.74
173,766.39
162,108.26
11,658.13
19,500.00
2,940.00
1,350.00
2,280.00
5,040.00
640.00
600.00
2,650.00
560.00
1,140.00
230.00
560.00
300.00
360.00
270.00
580.00
80,198.18
2,752.50
16,237.68
61,208.00
11,513.70
11,513.70
31,340.53
27,507.48
3,833.05
4,154.57
4,154.57
25,000.00
25,000.00
18,973.71
18,973.71
63,502.52
12,065.04
5,832.64
6,286.17
2,073.39
4,386.96
1,021.68
3,117.07
856.98
142.83
306.10
571.32
1,239.84
2,234.16
355.80
1,367.52
510.84
13,831.12
8,871.72
3,343.56
1,615.84
6,258.04
3,301.52
2,956.52
3,827.20
3,827.20
2,569.05
1,904.10
664.95
79,809.47
10,588.05
5,553.41
5,336.13
217.28
5,034.64
5,034.64
27,537.79
18,481.39
2,866.99
9,418.37
2,098.53
1,419.36
2,678.14
4,110.60
4,110.60
3,692.80
1,816.94
1,875.86
1,253.00
1,253.00
37,683.63
23,991.45
3,721.60
12,225.85
2,724.07
1,842.80
3,477.13
5,168.10
1,356.68
2,966.40
845.02
7,002.71
4,549.26
2,453.45
1,521.37
34.74
236.15
1,250.48
4,000.00
2,000.00
2,000.00
2,789,782.63
203,340.00
167,386.96
3,160,509.59
568,891.73
3,729,401.32
96,850.00
17,433.00
5,811.00
120,094.00
19,800.00
10,000.00
--------------------3,879,295.32