Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Obra:
Supervision:
Codigo
10
1001
Descripcin
PUESTA DE SOL
COSTO DIRECTO
1001001
TRABAJOS PRELIMINARES
1001002
TRANSPORTE VERTICAL
1001003
MOVIMIENTO DE TIERRAS
1001004
CONCRETO
1001005
ENCOFRADO
1001006
FIERRO DE CONSTRUCCION
1001007
ALBAILERIA
1001008
REVOQUES Y ENLUCIDOS
1001009
PISOS Y PAVIMENTOS
1001010
REVESTIMIENTO
1001011
ACABADOS
1001012
INSTALACIONES ELECTRICAS
1001013
INSTALACIONES SANITARIAS
1001014
1001015
1001016
MISCELANEOS
1002
COSTO INDIRECTO
1002001
DIRECCION
1002002
SEGURIDAD
1002003
CALIDAD
1002004
CONTROL DE
COSTO ACU
MES DE MA
CREATIVA
PUESTA DE SOL
CREATIVA
S10
SC
2,618,520.43
2,306,069.19
238,235.49
86,328.55
211,663.79
730,483.56
368,121.93
495,364.37
37,751.00
64,982.29
1,337.13
36,596.46
30,407.89
4,796.72
312,451.24
161,860.80
131,647.22
13,924.21
590,899.06
534,843.42
102,632.91
13,224.94
50,318.48
57,946.79
213,066.56
43,592.87
54,048.97
11.91
-
105,290.83
76,886.40
32,228.13
166.35
22,432.53
6,717.66
7,510.43
1,217.54
3,495.89
3,117.87
1,088,616.80
993,793.19
47,049.90
6,187.03
4,275.24
474,010.37
71,234.73
381,175.73
7,437.43
1,337.13
1,085.63
833,713.74
700,546.17
56,324.55
66,750.24
134,637.54
191,808.75
76,310.20
69,378.22
37,751.00
36,584.56
30,407.89
593.22
56,055.64
31,737.47
20,608.51
2,024.53
28,404.43
150.00
27,594.63
428.48
94,823.61
10,153.37
78,247.00
3,320.68
133,167.57
119,819.97
5,197.08
8,150.52
5,019.00
1,685.12
231.32
3,102.56
CONTROL DE PROYECTOS
COSTO ACUMULADO
MES DE MAYO 2013
Ajuste
MO
REAL
COSTO S10 PDS II
EQ
MAT
SC
Informe Nro :
Impreso el :
Elaborado por :
Acumulado
8
08/05/13
AG
2,618,520.43
2,306,069.19
238,235.49
86,328.55
211,663.79
730,483.56
368,121.93
495,364.37
37,751.00
64,982.29
1,337.13
36,596.46
30,407.89
4,796.72
312,451.24
161,860.80
131,647.22
13,924.21
590,899.06
534,843.42
102,632.91
13,224.94
50,318.48
57,946.79
213,066.56
43,592.87
54,048.97
11.91
56,055.64
31,737.47
20,608.51
2,024.53
105,290.83
76,886.40
32,228.13
166.35
22,432.53
6,717.66
7,510.43
1,217.54
3,495.89
3,117.87
28,404.43
150.00
27,594.63
428.48
1,088,616.80
993,793.19
47,049.90
6,187.03
4,275.24
474,010.37
71,234.73
381,175.73
7,437.43
1,337.13
1,085.63
94,823.61
10,153.37
78,247.00
3,320.68
5,019.00
1,685.12
231.32
3,102.56
SC
833,713.74
700,546.17
56,324.55
66,750.24
134,637.54
191,808.75
76,310.20
69,378.22
37,751.00
36,584.56
30,407.89
593.22
133,167.57
119,819.97
5,197.08
8,150.52
-
Cliente:
Obra:
Supervision:
Codigo
10
1001
Descripcin
PUESTA DE SOL
COSTO DIRECTO
1001001
TRABAJOS PRELIMINARES
1001002
TRANSPORTE VERTICAL
1001003
MOVIMIENTO DE TIERRAS
1001004
CONCRETO
1001005
ENCOFRADO
1001006
FIERRO DE CONSTRUCCION
1001007
ALBAILERIA
1001008
REVOQUES Y ENLUCIDOS
1001009
PISOS Y PAVIMENTOS
1001010
REVESTIMIENTO
1001011
ACABADOS
1001012
INSTALACIONES ELECTRICAS
1001013
INSTALACIONES SANITARIAS
1001014
1001015
1001016
MISCELANEOS
1002
COSTO INDIRECTO
1002001
DIRECCION
1002002
SEGURIDAD
1002003
CALIDAD
1002004
CONTROL DE
COSTO ACU
MES DE MA
CREATIVA
PUESTA DE SOL
CREATIVA
S10
2,618,520.43
2,306,069.19
238,235.49
86,328.55
211,663.79
730,483.56
368,121.93
495,364.37
37,751.00
64,982.29
1,337.13
36,596.46
30,407.89
4,796.72
312,451.24
161,860.80
131,647.22
13,924.21
590,899.06
534,843.42
102,632.91
13,224.94
50,318.48
57,946.79
213,066.56
43,592.87
54,048.97
11.91
56,055.64
31,737.47
20,608.51
2,024.53
105,290.83
76,886.40
32,228.13
166.35
22,432.53
6,717.66
7,510.43
1,217.54
3,495.89
3,117.87
28,404.43
150.00
27,594.63
428.48
1,088,616.80
993,793.19
47,049.90
6,187.03
4,275.24
474,010.37
71,234.73
381,175.73
7,437.43
1,337.13
1,085.63
94,823.61
10,153.37
78,247.00
3,320.68
5,019.00
1,685.12
231.32
3,102.56
SC
833,713.74
700,546.17
56,324.55
66,750.24
134,637.54
191,808.75
76,310.20
69,378.22
37,751.00
36,584.56
30,407.89
593.22
133,167.57
119,819.97
5,197.08
8,150.52
-
CONTROL DE PROYECTOS
COSTO ACUMULADO
MES DE MAYO 2013
Ajuste
REAL
AJUSTE
EQ
MO
MAT
SC
667,332.29
106,367.03
10,000.00
31,200.00
38,838.87
26,328.16
-
5,000.00
-
-12,202.84
-17,202.84
-17,202.84
-
674,535.13
123,569.87
10,000.00
17,202.84
31,200.00
38,838.87
26,328.16
-
560,965.26
550,965.26
-
5,000.00
-
5,000.00
-
550,965.26
550,965.26
-
10,000.00
5,000.00
5,000.00
Informe Nro :
Impreso el :
Elaborado por :
Acumulado
8
08/05/13
AG
3,285,852.72
2,412,436.22
238,235.49
86,328.55
221,663.79
730,483.56
399,321.93
495,364.37
37,751.00
64,982.29
1,337.13
75,435.33
56,736.06
4,796.72
873,416.50
712,826.06
131,647.22
13,924.21
590,899.06
534,843.42
102,632.91
13,224.94
50,318.48
57,946.79
213,066.56
43,592.87
54,048.97
11.91
56,055.64
31,737.47
20,608.51
2,024.53
110,290.83
76,886.40
32,228.13
166.35
22,432.53
6,717.66
7,510.43
1,217.54
3,495.89
3,117.87
33,404.43
150.00
27,594.63
428.48
1,076,413.96
976,590.35
47,049.90
6,187.03
4,275.24
456,807.53
71,234.73
381,175.73
7,437.43
1,337.13
1,085.63
99,823.61
10,153.37
78,247.00
3,320.68
15,019.00
1,685.12
5,231.32
8,102.56
SC
1,508,248.87
824,116.04
56,324.55
66,750.24
144,637.54
209,011.59
107,510.20
69,378.22
37,751.00
75,423.43
56,736.06
593.22
684,132.83
670,785.23
5,197.08
8,150.52
-
Cliente:
Obra:
Supervision:
Codigo
10
1001
Descripcin
PUESTA DE SOL
COSTO DIRECTO
1001001
TRABAJOS PRELIMINARES
1001002
TRANSPORTE VERTICAL
1001003
MOVIMIENTO DE TIERRAS
1001004
CONCRETO
1001005
ENCOFRADO
1001006
FIERRO DE CONSTRUCCION
1001007
ALBAILERIA
1001008
REVOQUES Y ENLUCIDOS
1001009
PISOS Y PAVIMENTOS
1001010
REVESTIMIENTO
1001011
ACABADOS
1001012
INSTALACIONES ELECTRICAS
1001013
INSTALACIONES SANITARIAS
1001014
1001015
1001016
MISCELANEOS
1002
COSTO INDIRECTO
1002001
DIRECCION
1002002
SEGURIDAD
1002003
CALIDAD
1002004
CONTROL DE PROY
FACTOR AVANCE / FAC
MES DE MAYO 2
CREATIVA
PUESTA DE SOL
CREATIVA
TOTAL
3,285,852.72
2,412,436.22
238,235.49
86,328.55
221,663.79
730,483.56
399,321.93
495,364.37
37,751.00
64,982.29
1,337.13
75,435.33
56,736.06
4,796.72
873,416.50
712,826.06
131,647.22
13,924.21
590,899.06
534,843.42
102,632.91
13,224.94
50,318.48
57,946.79
213,066.56
43,592.87
54,048.97
11.91
56,055.64
31,737.47
20,608.51
2,024.53
110,290.83
76,886.40
32,228.13
166.35
22,432.53
6,717.66
7,510.43
1,217.54
3,495.89
3,117.87
33,404.43
150.00
27,594.63
428.48
1,076,413.96
976,590.35
47,049.90
6,187.03
4,275.24
456,807.53
71,234.73
381,175.73
7,437.43
1,337.13
1,085.63
99,823.61
10,153.37
78,247.00
3,320.68
15,019.00
1,685.12
5,231.32
8,102.56
SC
1,508,248.87
824,116.04
56,324.55
66,750.24
144,637.54
209,011.59
107,510.20
69,378.22
37,751.00
75,423.43
56,736.06
593.22
684,132.83
670,785.23
5,197.08
8,150.52
-
CONTROL DE PROYECTOS
FACTOR AVANCE / FACTOR COSTO
MES DE MAYO 2013
TOTAL
COSTO PROGRAMADO
MO
EQ
MAT
3,189,128.23
2,517,163.06
292,604.83
167,852.01
156,063.29
687,963.06
387,963.23
463,052.54
1,135,053.49
593,877.72
118,522.27
80,188.47
36,324.86
66,180.43
233,577.92
95,829.71
95,246.70
34,304.06
18,062.33
764.37
17,179.86
1,006,111.35
961,845.51
79,278.47
13,067.09
1,365.08
382,555.20
95,384.99
362,500.09
52,111.47
41,057.65
31,050.79
28,032.98
5,292.20
1,098.59
15,768.49
11,926.09
162,570.70
87,378.98
162,570.70
87,378.98
18,545.30
671,965.17
632,085.41
39,879.76
SC
953,049.22
867,106.90
60,500.01
57,514.08
117,606.86
221,983.51
59,000.31
100,552.45
18,545.30
541,175.77
541,175.77
583.01
583.01
44,265.84
5,039.57
39,226.27
85,942.32
85,870.07
72.25
Informe Nro :
Impreso el :
Elaborado por :
TOTAL
3,113,092.85
2,426,035.71
296,361.86
140,425.23
156,060.89
676,134.91
372,091.91
451,205.24
57,400.87
71,992.46
41,057.88
8
08/05/13
AG
COSTO VALORIZADO
MO
EQ
MAT
1,157,652.76
605,729.26
123,437.22
79,244.41
36,324.26
64,689.67
228,230.93
89,070.90
88,449.51
32,222.14
11,375.41
764.35
17,179.78
985,716.45
938,772.98
80,497.70
10,361.92
1,365.05
373,417.97
86,028.07
353,225.45
43,780.54
28,033.13
6,261.27
1,098.59
21,950.66
11,926.15
81,658.04
60,109.31
SC
881,571.56
794,000.90
60,204.80
40,423.46
117,605.11
220,786.57
57,832.93
97,979.79
57,400.87
81,658.04
60,109.31
21,537.09
1,989.11
19,547.98
687,057.14
644,552.02
42,505.12
551,923.50
551,923.50
621.39
621.39
46,943.47
5,134.86
41,808.61
87,570.67
87,493.67
77.00
Fa
0.98
0.96
1.01
0.84
1.00
0.98
0.96
0.97
1.38
1.00
0.50
0.69
1.16
1.02
1.02
1.07
-
Fc
0.95
1.01
1.24
1.63
0.70
0.93
0.93
0.91
1.52
1.11
1.08
1.06
4.49
0.79
0.90
0.32
-
Cliente :
Obra :
Supervisor :
CREATIVA
PUESTA DE SOL
CREATIVA
PRESENTE
CONCEPTO
PREV.
VENTA
CONTRACTUAL
MARGEN DE PRESUPUESTO
REAJUSTE X TC
ADICIONAL Y VENTA A TERCEROS
TOTAL VENTA
COSTO DIRECTO
TRABAJOS PRELIMINARES
TRANSPORTE VERTICAL
MOVIMIENTO DE TIERRAS
CONCRETO
ENCOFRADO
FIERRO DE CONSTRUCCION
ALBAILERIA
REVOQUES Y ENLUCIDOS
PISOS Y PAVIMENTOS
REVESTIMIENTO
ACABADOS
INSTALACIONES ELECTRICAS
INSTALACIONES SANITARIAS
INSTALACIONES SISTEMA CONTRA INCENDIO
INSTALACIONES MECANICAS - GAS
MISCELANEOS
COSTO INDIRECTO
DIRECCION
SEGURIDAD
CALIDAD
RESARCIMIENTO DE DAOS A TERCEROS
TOTAL COSTO
MARGEN ECONOMICO
% DE MARGEN
0.17
765,324.68
127,625.15
24,449.79
917,399.63
1,177,647.10
30,516.67
98,125.02
5,218.97
201,747.37
240,592.10
254,979.34
71,327.92
83,292.70
48,021.34
90,715.70
46,774.84
6,335.13
141,808.30
134,754.55
7,053.75
1,319,455.40
CONTROL DE PROYEC
RESULTADO TOTAL
MES DE MAYO 2013
1.00
2.00
JUNIO
JULIO
PROYECCION
PRESENTE MES
REAL
ACUM.
2,935,896.72
489,588.65
-
925,193.84
154,284.86
-
815,692.16
136,024.41
-
170,154.26
43,111.18
43,111.18
3,595,639.63
1,122,589.87
994,827.75
2,412,436.22
238,235.49
86,328.55
221,663.79
730,483.56
399,321.93
495,364.37
37,751.00
64,982.29
1,337.13
75,435.33
56,736.06
4,796.72
873,416.50
712,826.06
131,647.22
13,924.21
800,590.83
22,203.11
73,839.37
9,981.58
110,003.74
155,483.44
162,324.04
53,666.68
39,602.22
33,754.18
89,591.52
45,210.75
4,930.21
734,068.85
22,203.11
73,839.37
9,981.58
56,777.83
66,605.39
69,421.88
134,952.52
116,533.04
41,234.36
89,591.52
45,210.75
7,717.50
110,156.03
102,419.20
7,736.83
-
110,156.03
102,419.20
7,736.83
-
15,019.00
3,285,852.72
309,786.91
8.62%
910,746.87
844,224.88
CONTROL DE PROYECTOS
RESULTADO TOTAL
MES DE MAYO 2013
3.00
4.00
AGOSTO
SETIEMBRE
PROYECCION
Saldo de Obra
593,129.12
98,909.91
-
459,830.69
76,681.13
-
2,793,845.81
465,900.31
-
14,370.39
7,185.20
107,777.95
706,409.43
543,697.02
3,367,524.06
545,368.50
19,734.03
5,385.32
4,990.79
125.08
20,000.00
172,990.69
95,402.65
21,724.43
133,143.17
66,942.14
4,930.21
443,041.13
6,295.74
5,385.32
86,495.34
70,720.79
19,107.09
166,428.96
83,677.68
4,930.21
78,946.43
51,209.60
7,736.83
-
7,736.83
7,736.83
-
2,523,069.32
70,435.97
158,449.39
24,953.96
166,906.66
242,088.83
231,745.92
448,105.23
322,258.69
115,820.06
478,755.17
241,041.31
22,508.13
306,995.33
256,048.00
30,947.33
-
20,000.00
624,314.94
450,777.96
20,000.00
2,830,064.65
Informe Nro :
Impreso el :
Elaborado por :
8.00
08/05/13
AG
TOTAL OBRA
ACTUAL
ANTERIOR
META COMPARABLE
5,729,742.53
955,488.96
-
5,729,742.53
955,488.96
-
5,729,742.53
955,488.96
-
277,932.20
253,428.41
277,932.20
6,963,163.69
6,938,659.90
6,963,163.69
4,935,505.54
308,671.47
244,777.94
246,617.74
897,390.22
641,410.76
727,110.30
485,856.23
387,240.98
115,820.06
1,337.13
554,190.50
297,777.37
27,304.85
1,180,411.83
968,874.06
162,594.55
13,924.21
4,998,972.55
294,847.96
274,292.64
238,330.82
864,617.37
641,752.84
678,346.09
466,298.51
512,627.23
163,887.32
544,654.39
292,322.30
26,995.07
1,088,971.14
984,489.89
78,454.96
11,782.80
5,006,728.98
302,795.07
293,990.94
201,630.69
885,001.56
603,546.42
713,915.41
444,216.32
532,408.25
143,783.36
547,672.98
294,364.90
43,403.07
12.17%
987,177.59
931,973.70
55,203.90
-
35,019.00
14,243.48
6,115,917.37
6,087,943.69
5,993,906.58
847,246.32
850,510.92
969,257.11
12.26%
13.92%
META
5,729,742.53
955,488.96
6,685,231.49
4,801,562.68
274,256.44
256,712.67
197,450.02
820,336.55
585,624.43
713,917.74
444,216.32
494,260.25
131,471.69
547,672.98
294,364.90
41,278.70
928,179.85
872,978.59
55,201.26
5,729,742.53
955,488.96
14.29%
Descripcin
1.00 OBRAS PRELIMINARES
OBRAS PROVISIONALES
1.01
TRAZO Y REPLANTEO
1.02
1.03
1.04
ALMACEN
1.05
1.06
OFICINAS DE STAFF
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
RIGGERS
1.15
1.16
TRAZO Y REPLANTEO
1.17
1.18
1.19
1.20
1.21
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
Descripcin
CONCRETO SIMPLE
2.13
2.14
2.15
2.16
2.17
ENCOFRADO Y DESENCOFRADO
2.18
ACERO
2.19
2.20
2.21
2.22
2.23
2.24
2.25
2.26
Descripcin
2.27
2.28
2.29
2.30
2.31
2.32
2.33
2.34
2.35
2.36
2.37
2.38
2.39
2.40
2.41
2.42
2.43
VENTA EDIFICA
Fase
Und.
Metrado
Precio (S/.)
Parcial
Sub total
575,300.73
10.04
mes
12.00
10,486.69
125,840.28
10.02
glb
1.00
8,000.00
8,000.00
10.01
glb
1.00
1,728.23
1,728.23
10.01
glb
10.05
10.01
10.01
1.00
2,154.01
2,154.01
3,320.65
24.96
82,890.09
glb
1.00
5,000.00
5,000.00
mes
12.00
635.58
7,626.96
160.03
glb
1.00
25,670.36
25,670.36
310.00
glb
1.00
55,201.26
55,201.26
10.01
glb
1.00
1,500.00
1,500.00
10.06
m3
28.80
103.36
2,976.87
20.01
mes
12.00
4,589.26
55,071.15
20.01
mes
6.00
14,808.14
88,848.84
20.01
mes
6.00
4,589.26
27,535.58
20.01
glb
1.00
72,363.15
72,363.15
20.01
mes
0.25
7,517.54
1,879.39
20.01
m3
30.38
25.41
771.99
20.01
m3
30.38
258.78
7,861.82
20.01
m2
2.00
17.12
34.24
20.01
kg
708.38
3.29
2,328.52
20.01
m2
20.25
0.89
18.01
1,113,979.53
30.01
m3
5,861.74
20.00
117,234.80
30.02
m3
217.77
25.41
5,533.73
30.01
m3
702.40
26.17
18,384.06
30.03
m3
60.72
27.64
1,678.52
30.03
m2
424.00
21.34
9,049.39
30.03
m3
2,080.80
21.90
45,569.52
40.08
259.40
385.51
100,001.29
40.08
30.00
396.10
11,883.00
40.08
und
3.00
8,000.00
24,000.00
10.01
mes
3.00
1,250.00
3,750.00
10.01
mes
12.00
2,500.00
30,000.00
10.02
vje
1.00
1,350.00
1,350.00
VENTA EDIFICA
Fase
Und.
Metrado
Precio (S/.)
Parcial
40.03
m2
268.51
7.27
1,951.08
40.03
m3
39.86
106.18
4,232.46
50.03
m2
0.10
34.39
3.44
40.03
m3
25.66
260.55
6,685.70
50.03
m2
51.60
17.95
926.22
60.01
kg
410.67
3.26
1,338.95
40.03
m2
51.60
0.89
45.89
40.03
m3
121.71
263.49
32,068.91
50.03
m2
60.01
kg
40.03
m2
40.04
50.04
60.01
kg
168.23
17.95
3,019.73
6,743.12
3.26
21,985.34
168.23
0.89
149.62
m3
74.02
292.29
21,635.07
m2
393.34
28.24
11,107.27
2,609.21
3.26
8,507.10
Sub total
VENTA EDIFICA
Fase
Metrado
Precio (S/.)
Parcial
40.04
Und.
m2
393.34
0.89
349.83
40.01
m3
301.75
385.50
116,323.12
50.01
m2
1,332.47
48.63
64,802.55
60.01
kg
24,099.26
3.26
78,573.48
40.01
m2
1,332.47
0.89
1,185.09
40.05
m3
70.43
270.28
19,035.63
50.05
m2
510.37
21.13
10,782.21
60.01
kg
7,597.88
3.26
24,772.21
40.05
m2
510.37
0.89
453.92
40.05
m3
31.35
272.62
8,546.54
50.05
m2
380.82
19.71
7,507.43
60.01
kg
8,851.80
3.26
28,860.50
40.05
m2
380.82
0.89
338.70
40.06
m3
74.42
247.28
18,402.36
50.06
m2
60.01
kg
40.06
m2
527.25
58.45
30,815.92
11,376.59
3.26
37,092.36
527.25
0.89
468.93
Sub total
FASE
SUBFASE
SUBFASE
10.00
10.01
10.02
10.03
10.04
10.05
10.06
20.00
20.01
30.00
30.01
30.02
30.03
40.00
40.01
40.02
40.03
40.04
40.05
40.06
40.07
40.08
40.09
40.10
50.00
50.01
50.02
50.03
50.04
50.05
50.06
50.07
60.00
60.01
70.00
70.01
70.02
70.03
80.00
80.01
80.02
80.03
80.04
80.05
90.00
90.01
90.02
90.03
90.04
90.05
100.00
100.01
100.02
100.03
110.00
110.01
110.02
110.03
110.04
110.05
110.06
110.07
110.08
110.09
110.10
110.11
110.12
110.13
110.14
120.00
120.01
130.00
130.01
140.00
140.01
150.00
150.01
150.02
150.03
160.00
160.01
160.02
160.03
300.00
310.00
320.00
330.00
FASE
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
130.00
140.00
150.00
160.00
FASE
300.00
310.00
320.00
330.00
PLAN DE FASES
COSTO DIRECTO
Trabajos Preliminares
Habilitacion de Oficinas, talleres , Almacen de Obra y Comedores; instalaciones de energia, agua y desage, cerco de ob
Movilizacion y desmovilizacion
Limpieza de Obra
Topografa - Trazo y replanteo durante la Obra
Trabajos de proteccin a terceros
Demolicin
Transporte Vertical
Transporte Vertical - Grua Torre, Winche, escalera provisional
Movimiento de Tierras
Excavacion con equipo, incluye eliminacin de material excedente
Excavacion manual, incluye perfilado y paeteo del costado cimentacin
Relleno con material propio y material de prestamo, incluye nivelacin y compactacin de terreno natural
Concreto
Concreto Armado en Muro Pantalla
Concreto en Calzaduras
Concreto en cimentacin - Solados, zapatas, vigas de cimentacin, falsa zapatas
Concreto armado en cisterna, Muros y Losas macisas
Concreto Armado Elementos Verticales - Columnas y placas
Concreto Armado Elementos Horizontales - Vigas y losas aligeradas, escaleras
Concreto en losas de piso
Anclajes de muro pantalla
Juntas
Curado
Encofrado
Encofrado en muro pantalla
Encofrado de Calzadura
Encofrado de Cimentacin (zapatas, vigas de cimentacin, falsa zapatas)
Encofrado en cisterna
Encofrado Elementos Verticales - Columnas y placas
Encofrado Elementos Horizontales - Vigas, losas macisas y losas aligeradas, escaleras
Colocacin de viguetas y Bovedillas
Fierro de construccin
Habilitacin, transporte y colocacin de Fierro de construccin
Albaileria
Muros de ladrillo de Soga (Inc. de Cabeza y de Canto) - inc. Columnas y vigas de amarre
Muros y Tabiques Ladrillos silico-calcareos P-7, P-10 y P-14
Muros y Tabiques Ladrillos de concreto P-9
Revoques y enlucidos
Tarrajeo Muros Interiores - Incluye tarrajeo primario, bruas e impermeable
Tarrajeo Muros Exteriores
Tarrajeo de Cielo Raso y vigas
Tarrajeo de derrames de vanos
Solaqueo en vigas, placas, columnas y cielo raso
Pisos y pavimentos
Contrapiso frotachado
Contrapiso Pulido, contrazocalo Pulido
Piso de cemento. Incluye rampa peatonal, Vereda de cemento frotachado y bruado, Acabado Barrido.
Escaleras - Forjado de gradas, revestimiento de gradas y descanso con cemento
Cobertura de Ladrillo Pastelero
Revestimiento
Zocalo de cermico y zocalos de porcelanato
Piso de cermico y piso de porcelanato
Contrazocalo de cermico y porcelatano
Acabados
Piso laminado de madera - Inc. Contrazocalo de madera
Pasos y contrapasos de madera
Pisos de alfombra y contrazocalos de alfonbra
Carpinteria de Madera - Puertas, Closets, muebles de cocina
Carpinteria de Metalica - Puertas, barandas, pasamano, cantoneras, escalera de gato, tapas, rejillas
Vidrios y Cristales en manparas, ventanas y espejos biselados
Cerrajeria
Aparatos Sanitarios - Suministro y colocacin
Tableros de marmol o similar sobre mesa de concreto
Pintura
Drywall (Tabiques, Cielo Raso), Superboard
Poyos de Concreto en closets y cocina, Botallanta
Carpeta asfaltica.
Exteriores, jardin
Instalaciones Electricas
II.EE. Incluye sistema de comunicaciones y alarma contra incendio, sistema de extraccin de monxido
Instalaciones
Sanitarias
II.SS. Incluye
excavacin, relleno para cimentaciones, eliminacin de excedentes, equipo de bombeo, equipamiento
Camara de bombeo y medidores
Instalaciones Sistema contra incendio
COSTO DIRECTO
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
COSTO INDIRECTO
Total Adicioanles
Total Adicioanles
Total Adicioanles
Total Adicioanles
JUNIO
ACUMULADO MAYO
JULIO
211,953.33
19,945.13
19,945.13
38,956.57
4,795.49
4,795.49
8,950.00
471.63
471.63
92,685.56
11,051.57
11,051.57
68,384.32
3,626.44
3,626.44
2,976.87
-
136,175.12
56,634.08
56,634.08
136,175.12
56,634.08
56,634.08
186,057.64
4,556.95
4,556.95
135,618.86
5,533.73
44,905.05
604,497.94
117,508.21
4,556.95
146,959.67
4,556.95
68,878.94
45,133.67
21,984.90
101,074.83
48,858.99
32,119.94
166,141.06
94,652.43
36,560.78
11,045.62
387.57
193.78
135,884.29
4,374.86
2,994.06
1,350.50
66.63
4.45
345,145.52
64,802.55
172,413.96
68,064.94
3,949.39
11,107.27
67,629.89
39,819.39
15,927.76
136,921.89
72,627.12
28,150.20
60,734.53
59,967.45
23,986.98
452,362.78
187,301.83
74,253.13
452,362.78
187,301.83
74,253.13
43,391.14
45,018.73
120,537.92
43,391.14
45,018.73
120,537.92
71,463.33
37,261.44
141,473.63
29,415.61
18,846.37
52,239.46
61,062.91
14,294.13
12,221.74
24,056.74
1,924.10
2,850.51
2,968.75
25,829.49
3,342.82
1,145.77
37,661.25
37,661.25
30,767.45
-
31,910.23
-
19,289.52
19,289.52
11,477.92
11,339.81
1,280.90
81,671.88
83,214.48
83,214.48
81,671.88
83,214.48
83,214.48
60,067.41
41,838.84
41,838.84
60,067.41
41,838.84
41,838.84
20,335.56
3,960.13
9,062.74
785.02
2,095.91
7,198.52
19,550.54
-
334.27
334.27
1,529.95
1,529.95
642,614.38
92,145.68
92,145.68
42,499.45
3,175.45
3,175.45
2,935,896.72
925,193.84
815,692.16
ACUMULADO OCT2012
JULIO
35,290.15
32,217.67
75,678.62
26,967.82
43,111.18
43,111.18
170,154
43,111
43,111
3,106,051
968,305
858,803
3,106,051
4,074,356
4,933,159
AGOSTO
SETIEMBRE
OCTUBRE
17,742.75
4,670.10
2,648.92
562.72
415.81
480.93
11,051.57
3,626.44
3,626.44
3,634.70
3,634.70
3,634.70
3,634.70
2,278.48
2,278.48
-
156,845.69
78,422.84
156,845.69
78,422.84
143,599.06
100,462.79
62,927.13
31,479.72
61,081.23
61,062.91
17,766.86
6,096.33
1,823.83
1,823.83
15,734.72
-
15,398.04
-
7,501.48
7,501.48
7,559.87
7,559.87
673.36
336.68
133,143.17
166,428.96
133,143.17
166,428.96
66,942.14
83,677.68
66,942.14
83,677.68
3,960.13
3,960.13
2,095.91
2,095.91
334.27
334.27
1,529.95
1,529.95
46,072.84
3,175.45
3,175.45
593,129.12
AGOSTO
459,830.69
SETIEMBRE
OCTUBRE
14,370.39
7,185.20
14,370
7,185
607,500
467,016
5,540,659
6,007,675
6,007,675
VENTA TOTAL
274,256
256,713
197,450
820,337
585,624
713,918
444,216
494,260
131,472
547,673
294,365
41,279
872,979
55,201
5,729,742.53
35,290
32,218
75,679
134,746
277,932
6,007,675
Descripcin
1.00 OBRAS PRELIMINARES
OBRAS PROVISIONALES
1.01
TRAZO Y REPLANTEO
1.02
1.03
1.04
ALMACEN
1.05
1.06
OFICINAS DE STAFF
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
RIGGERS
1.15
1.16
TRAZO Y REPLANTEO
1.17
1.18
1.19
1.20
1.21
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
Descripcin
CIMIENTO CORRIDO ARMADO
2.16
2.17
ENCOFRADO Y DESENCOFRADO
2.18
ACERO
2.19
2.20
2.21
2.22
2.23
2.24
2.25
2.26
Descripcin
2.27
2.28
2.29
2.30
2.31
2.32
2.33
2.34
2.35
2.36
2.37
2.38
2.39
2.40
2.41
2.42
2.43
Fase
Und.
Metrado
Precio (S/.)
Parcial
Sub total
734,168.73
10.04
mes
13.00
8,416.3400
109,412.42
10.02
glb
1.00
24,937.0000
24,937.00
10.01
glb
1.00
8,789.0200
8,789.02
10.01
glb
1.00
12,054.5600
12,054.56
10.05
3,320.65
26.2003
87,002.05
10.01
glb
1.00
13,765.1706
13,765.17
18,786.04
10.01
mes
13.00
1,445.0800
160.03
glb
1.00
37,170.0000
37,170.00
310.00
glb
1.00
134,495.1380
134,495.14
10.01
glb
1.00
7,783.0000
7,783.00
10.06
m3
28.80
122.5960
3,530.76
2,661.65
20.01
mes
13.00
5,168.2560
67,187.33
20.01
mes
6.00
15,211.1100
91,266.66
20.01
mes
6.00
5,623.2000
33,739.20
20.01
glb
1.00
71,486.6800
71,486.68
20.01
mes
0.25
6,947.1300
1,736.78
20.01
m3
30.38
28.6170
869.38
20.01
m3
30.38
264.1328
8,024.35
20.01
m2
2.00
18.8185
37.64
20.01
kg
708.38
2.9210
2,069.18
20.01
m2
20.25
1.3016
26.36
1,215,115.76
30.01
m3
7,147.00
21.0000
30.02
m3
13.77
52.7155
150,087.00
725.96
30.01
m3
297.79
29.4755
8,777.49
30.03
m3
83.36
40.4520
3,372.20
30.03
m2
366.30
23.4812
8,601.16
30.03
m3
2,700.05
21.9000
59,131.10
-
40.08
259.40
385.5100
100,001.29
40.08
30.00
396.1000
11,883.00
40.08
und
3.00
12,417.0000
37,251.00
10.01
mes
3.00
1,250.1000
3,750.30
10.01
mes
12.00
2,356.1000
28,273.20
10.02
vje
1.00
1,350.0000
1,350.00
40.03
m2
279.31
7.7016
2,151.11
40.03
m3
20.44
109.2296
2,232.22
50.03
m2
10.92
37.7937
412.71
Fase
Und.
Metrado
Precio (S/.)
Parcial
-
40.03
m3
25.66
291.4096
7,477.57
50.03
m2
51.60
25.4959
1,315.59
60.01
kg
410.67
2.9242
1,200.88
40.10
m2
51.60
1.3016
67.16
40.03
m3
122.94
271.2128
33,343.04
50.03
m2
60.01
kg
40.10
136.99
19.3118
2,645.52
6,914.95
2.9242
20,220.69
m2
131.89
1.3016
171.66
40.04
m3
62.53
298.5074
18,665.85
50.04
m2
360.46
36.8565
13,285.33
60.01
kg
3,102.82
2.9242
9,073.27
Sub total
Fase
Metrado
Precio (S/.)
Parcial
40.10
Und.
m2
427.51
1.3016
556.45
40.01
m3
266.99
535.1827
142,890.06
50.01
m2
60.01
kg
40.10
935.04
72.8719
68,138.14
17,515.26
2.9242
51,218.12
m2
935.04
1.3016
1,217.05
40.05
m3
111.41
320.2797
35,682.92
50.05
m2
60.01
kg
40.10
810.92
26.7718
21,709.65
12,377.06
2.9242
36,193.00
m2
810.92
1.3016
1,055.49
40.05
m3
29.68
280.2333
8,317.57
50.05
m2
60.01
kg
40.10
247.84
21.9836
5,448.31
7,493.51
2.9242
21,912.52
m2
247.84
1.3016
322.58
40.06
m3
74.17
249.8250
18,528.81
50.06
m2
60.01
kg
40.10
m2
556.29
63.5869
35,372.66
11,654.44
2.9242
34,079.92
556.29
1.0016
557.18
-
Sub total
ITEM
APELLIDOS Y NOMBRE
PERSONAL STAFF
CERNA
CANO
RIOS
RUBIO
CASTAEDA
GUZMAN
FELIPE
LEVANO
CORTEZ
10
QUIROZ
11
CALLE
12
SUYO
13
SILVA
14
GONZALES, Edwards
15
VERA
16
VELARDE
17
LEON JUNIOR
CARGO
F/ INGRESO A OBRA
RESIDENTE DE OBRA
7/11/2012
RESIDENTE DE OBRA
1/7/2013
RESIDENTE DE OBRA
ING. DE CAMPO
8/15/2012
9/10/2012
8/15/2012
ADMINISTRADOR DE OBRA
8/13/2012
MAESTRO DE OBRA
8/15/2012
MAESTRO DE OBRA
2/1/2013
SUPERVISION DE OBRA
9/3/2012
PREVENCIONISTA
9/17/2012
PREVENCIONISTA
2/1/2013
ASISTENTE CALIDAD
10/10/2012
ASISTENTE CALIDAD
2/13/2013
SUPERVISION DE OBRA
9/3/2012
1/23/2013
ASISTENTE DE CAMPO
5/1/2013
SUMA
UESTA EL SOL
JULIO
SUELDO BRUTO
NUEVO SUELDO
S/. 10,000.00
S/. 15,200.00
S/. 11,000.00
S/. 16,720.00
S/. 11,000.00
S/. 16,720.00
S/. 3,600.00
S/. 4,256.00
S/. 7,500.00
S/. 11,400.00
S/. 3,200.00
S/. 3,040.00
S/. 3,200.00
S/. 4,864.00
S/. 5,000.00
S/. 7,600.00
S/. 6,500.00
S/. 9,880.00
S/. 2,000.00
S/. 3,040.00
S/. 3,500.00
S/. 5,320.00
S/. 3,800.00
S/. 5,776.00
S/. 1,000.00
S/. 1,520.00
S/. 1,000.00
S/. 1,520.00
S/. 3,500.00
S/. 3,040.00
S/. 5,320.00
S/. 2,800.00
S/. 2,280.00
S/. 4,256.00
S/. 1,800.00
S/. 2,736.00
S/. 114,912.00
9,806.45
S/. 5,472.00
S/. 4,864.00
S/. 19,912.00
AGOSTO
15,200.00
SEPTIEMBRE
15,200.00
OCTUBRE
15,200.00
NOVIEMBRE DICIEMBRE
15,200.00
15,200.00
ENERO
15,200.00
12,944.52
2,196.65
1,569.03
4,256.00
4,256.00
4,256.00
4,256.00
4,256.00
7,600.00
11,400.00
11,400.00
11,400.00
11,400.00
3,040.00
3,040.00
3,040.00
3,040.00
2,647.74
4,864.00
4,864.00
4,864.00
4,864.00
4,864.00
7,600.00
7,600.00
7,600.00
7,600.00
7,600.00
2,736.00
3,040.00
2,229.33
2,305.33
5,320.00
5,320.00
5,320.00
5,320.00
1,029.68
1,520.00
1,520.00
1,520.00
2,330.67
3,040.00
3,040.00
661.94
76,373.46
55,749.68
57,760.00
56,240.00
69,454.19
FEBRERO
MARZO
ABRIL
MAYO
ACUMULADO
JUNIO
101,006.45
16,720.00
5,472.00
29,664.52
16,720.00
16,720.00
16,720.00
50,160.00
16,720.00
5,472.00
5,472.00
5,472.00
45,364.65
5,472.00
11,400.00
64,600.00
2,605.71
4,864.00
4,864.00
4,864.00
33,574.49
4,864.00
4,864.00
4,864.00
4,864.00
4,864.00
43,776.00
4,864.00
38,000.00
S/. 9,880.00 S/. 9,880.00 S/. 9,880.00
S/. 9,880.00
39,520.00
9,880.00
8,005.33
23,585.33
5,776.00
5,776.00
5,776.00
5,776.00
1,194.29
922.86
23,104.00
6,783.96
1,520.00
1,520.00
1,520.00
5,482.86
5,320.00
5,320.00
27,410.67
2,280.00
5,776.00
4,256.00
993.07
5,320.00
8,191.00
2,736.00
2,736.00
2,736.00
64,154.86
58,672.00
55,409.07
57,152.00
550,965.26
55,632.00
JULIO
AGOSTO
SEPTIEMBRE
ELABORADO POR:
16,720.00
16,720.00
S/. 16,720.00
5,472.00
5,472.00
4,864.00
4,864.00
S/. 4,864.00
4,864.00
4,864.00
S/. 4,864.00
5,472.00
DESCRIPCIN
Pedro Rios
Rodrigo Rubio Vargas
9,880.00
4,940.00
Felix Suyo
Luis Cortez
5,776.00
Abner Guzman
5,776.00
Junior Leon
Cristhian Vera
5,320.00
5,320.00
2,736.00
1,368.00
55,632.00
49,324.00
31,920.00
Revisin
Fecha
Paginas
CONTROL DE PROYECTOS
CRONOGRAMA DE STAFF
ELABORADO POR:
DESCRIPCIN
AG
FECHA DE ENVIO
CARGO A DESEMPEAR
JUN
JUL
AGO
o Rios
Ing. Residente
Jefe de Campo
Administrador de Obra
Prevencionista de Riesgo
Maestro de Obra
1/2
1/2
Encargado de Supervision
ny Felipe Vidal
Suyo
Revisin
Fecha
Paginas
0
30-Jul
1
30-Jul
SET
X
X
X
OCT