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Pgina 1 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo
M279-0005

Mat-0005

Descripcin
Disel (sin iva)

Abrazadera de insercin de 63 mm (2 1/

Unidad

Cantidad

Costo

1,154.55

$11.35

pieza

14.00

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

1-Dic-2014

20.09%

18.88%

18.88%

19.92%

1.21%

1.04%

1.10%

100.00%

$2,633.20

$2,474.30

$2,474.30

$2,610.50

$158.90

$136.20

$142.42

$13,104.12

218.00
232.00
218.00
218.00
230.00
14.00
12.00
12.5482

1,154.5482

$42.00

28.57%

21.43%

28.57%

21.43%

100.00%

$168.00

$126.00

$168.00

$126.00

$588.00

4.00
3.00
4.00
3.00

Mat-0010

Mat-0015

Abrazadera de insercin de 63 mm (2 1/

Abrazadera de insercin de 63 mm (2 1/

pieza

pieza

9.00

3.00

$48.50

$37.30

14.00

33.33%

22.22%

22.22%

22.23%

100.00%

$145.50

$97.00

$97.00

$97.00

$436.50

3.00
2.00
2.00
2.00

9.00

33.33%

33.33%

33.34%

100.00%

$37.30

$37.30

$37.30

$111.90

1.00
1.00
1.00

Mat-0020

Mat-0025

Abrazadera de insercin de 76 mm (3")

Abrazadera de insercin de 76 mm (3")

pieza

pieza

3.00

3.00

$50.30

$45.70

3.00

33.33%

33.33%

33.34%

100.00%

$50.30

$50.30

$50.30

$150.90

1.00
1.00
1.00

3.00

33.33%

33.33%

33.34%

100.00%

$45.70

$45.70

$45.70

$137.10

1.00
1.00
1.00

Mat-0030

Abrazadera de insercin de 102 mm (4")

pieza

15.00

$53.40

3.00

26.67%

26.67%

26.67%

19.99%

100.00%

$213.60

$213.60

$213.60

$160.20

$801.00

4.00
4.00
4.00
3.00

Mat-0035

Mat-0040

Abrazadera de insercin de 102 mm (4")

Abrazadera de insercin de 152 mm (6")

pieza

pieza

3.00

8.00

$49.90

$58.67

15.00

33.33%

33.33%

33.34%

100.00%

$49.90

$49.90

$49.90

$149.70

1.00
1.00
1.00

3.00

25.00%

25.00%

25.00%

25.00%

100.00%

$117.34

$117.34

$117.34

$117.34

$469.36

2.00
2.00
2.00
2.00

Mat-0045

Mat-0050

Abrazadera de insercin de 152 mm (6")

Abrazadera de insercin de 152 mm (6")

pieza

pieza

4.00

16.00

$50.80

$48.50

8.00

25.00%

25.00%

25.00%

25.00%

100.00%

$50.80

$50.80

$50.80

$50.80

$203.20

1.00
1.00
1.00
1.00

4.00

25.00%

25.00%

25.00%

25.00%

100.00%

$194.00

$194.00

$194.00

$194.00

$776.00

4.00
4.00
4.00
4.00

Mat-0055

Mat-0060

Mat-0065

Mat-0070

Mat-0075

Mat-0080

Abrazadera de insercin de 200 mm (8")

Abrazadera de insercin de 250 mm (10")

Agua potable en los lugares donde no se

Alambre liso galvanizado calibre 12

Alambre recocido no. 18

Arena de mina (por camin 6m3)

pieza

pieza

KG

2.00

1.00

26,596.67

211,910.60

1,718.97

3,935.67

$59.20

50.00%

$63.20

$65.00

$180.00

16.00

50.00%

100.00%

$59.20

$59.20

$118.40

1.00

1.00

2.00

100.00%

100.00%

$63.20

$63.20

1.00

1.00

11.67%

11.67%

12.45%

13.59%

14.49%

14.17%

2.48%

3.50%

4.90%

4.03%

4.03%

3.02%

100.00%

$201,825.00

$201,825.00

$215,280.00

$234,910.00

$250,575.00

$244,920.00

$42,900.00

$60,580.00

$84,760.00

$69,680.00

$69,615.00

$51,913.84

$1,728,783.84

3,105.00
3,105.00
3,312.00
3,614.00
3,855.00
3,768.00
660.00
932.00
1,304.00
1,072.00
1,071.00
798.6744

26,596.6744

$2.13

$16.56

Total

18.88%
$2,474.30

24.59%

26.23%

24.59%

24.59%

100.00%

$110,992.17

$118,393.92

$110,992.17

$110,991.32

$451,369.58

52,109.00
55,584.00
52,109.00
52,108.60

211,910.60

6.69%

7.10%

7.85%

7.80%

22.98%

17.39%

15.07%

15.12%

100.00%

$1,904.40

$2,020.32

$2,235.60

$2,219.04

$6,541.20

$4,951.44

$4,289.04

$4,305.13

$28,466.17

115.00
122.00
135.00
134.00
395.00
299.00
259.00
259.9718

1,718.9718

11.36%

12.09%

15.02%

14.99%

21.80%

11.15%

6.81%

6.78%

100.00%

$80,460.00

$85,680.00

$106,380.00

$106,200.00

$154,440.00

$79,020.00

$48,240.00

$48,000.22

$708,420.22

447.00
476.00
591.00
590.00
858.00
439.00
268.00
266.6679

3,935.6679

Pgina 2 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo
Mat-0085

Descripcin
Brocal de concreto para pozo de visita

Unidad

Cantidad

Costo

pieza

220.00

$1,048.19

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

Brocal y tapa de fo. Fo. Para pozo de vi

pieza

153.00

$3,125.65

20.00%

19.55%

19.54%

100.00%

$46,120.36

$48,216.74

$46,120.36

$45,072.17

$45,072.17

$230,601.80
220.00

20.26%

20.92%

19.61%

19.61%

19.60%

100.00%

$96,895.15

$100,020.80

$93,769.50

$93,769.50

$93,769.50

$478,224.45

31.00
32.00
30.00
30.00
30.00

Mat-0095

Mat-0100

Cal

Carrete de fierro fundido de 63 mm (2 1

pieza

1.34

94.00

$1,205.03

74.46%

$997.00

153.00
25.54%

100.00%

$1,205.00

$413.36

$1,618.36

1.00

0.343

1.343

25.53%

24.47%

24.47%

25.53%

100.00%

$23,928.00

$22,931.00

$22,931.00

$23,928.00

$93,718.00

24.00
23.00
23.00
24.00

Mat-0105

Carrete de fierro fundido de 76 mm (3")

pieza

3.00

$1,413.00

94.00

33.33%

33.33%

33.34%

100.00%

$1,413.00

$1,413.00

$1,413.00

$4,239.00

1.00
1.00
1.00

Mat-0110

Carrete de fierro fundido de 101 mm (4")

pieza

46.00

$1,743.00

3.00

26.09%

23.91%

23.91%

26.09%

100.00%

$20,916.00

$19,173.00

$19,173.00

$20,916.00

$80,178.00

12.00
11.00
11.00
12.00

Mat-0115

Carrete de fierro fundido de 152 mm (6")

pieza

56.00

$2,548.00

46.00

25.00%

25.00%

25.00%

25.00%

100.00%

$35,672.00

$35,672.00

$35,672.00

$35,672.00

$142,688.00

14.00
14.00
14.00
14.00

Mat-0120

Mat-0125

Carrete de fierro fundido de 203 mm (8")

Carrete de fierro fundido de 254 mm (10"

pieza

pieza

6.00

3.00

$3,821.00

$5,232.00

56.00

33.33%

16.67%

33.33%

16.67%

100.00%

$7,642.00

$3,821.00

$7,642.00

$3,821.00

$22,926.00

2.00
1.00
2.00
1.00

6.00

33.33%

33.33%

33.34%

100.00%

$5,232.00

$5,232.00

$5,232.00

$15,696.00

1.00
1.00
1.00

Mat-0130

Mat-0135

Mat-0145

Cemento apasco cpc 30 r (cemento portlan

Cemento para pvc 0.500 l

Chafln de 3/4" x 3/4" x 8'

pieza

382.83

292.07

43.80

$2,180.00

$64.81

3.00

7.05%

7.58%

8.88%

9.14%

22.99%

16.98%

13.84%

13.54%

100.00%

$58,860.00

$63,220.00

$74,120.00

$76,300.00

$191,840.00

$141,700.00

$115,540.00

$112,991.85

$834,571.85

27.00
29.00
34.00
35.00
88.00
65.00
53.00
51.8311

382.8311

1.03%

1.03%

0.68%

1.03%

24.31%

25.34%

23.28%

23.30%

100.00%

$194.43

$194.43

$129.62

$194.43

$4,601.51

$4,795.94

$4,407.08

$4,411.89

$18,929.33

3.00
3.00
2.00
3.00
71.00
74.00
68.00
68.0742

292.0742

$7.33

25.11%

25.11%

25.11%

24.67%

100.00%

$80.63

$80.63

$80.63

$79.20

$321.09

11.00
11.00
11.00
10.8048

Mat-0150

Mat-0155

Cinta de 100 mm de ancho sealizadora d

Cinta de 300 mm de ancho sealizadora d

52.50

9,282.00

$3.20

$4.20

43.8048

24.76%

26.67%

24.76%

23.81%

100.00%

$41.60

$44.80

$41.60

$40.00

$168.00

13.00
14.00
13.00
12.50

52.50

24.60%

26.23%

24.59%

24.58%

100.00%

$9,588.60

$10,227.00

$9,584.40

$9,584.40

$38,984.40

2,283.00
2,435.00
2,282.00
2,282.00

Mat-0160

Cinta de identificacin de plstico de 1

7,045.50

$3.25

Clavo con cabeza de 2 1/2", 3 1/2", 3" y

kg

120.20

$26.50

26.23%

24.60%

24.57%

100.00%

$5,632.25

$6,006.00

$5,632.25

$5,627.38

$22,897.88

Mat-0175

Mat-0180

Mat-0185

Clavo de 2 1/2" a 3 1/2"

Codo de fierro fundido de 22 grados x 63

Codo de fierro fundido de 45 x 76 mm (

Codo de p.v.c. De 45 grados para alcanta

KG

pieza

pieza

pieza

461.82

1.00

2.00

93.00

$26.00

8.32%

22.46%

23.29%

22.46%

15.15%

100.00%

$265.00

$265.00

$715.50

$742.00

$715.50

$482.26

$3,185.26
120.1985

19.06%

19.92%

18.84%

19.06%

19.92%

1.08%

1.08%

1.04%

100.00%

$2,288.00

$2,392.00

$2,262.00

$2,288.00

$2,392.00

$130.00

$130.00

$125.30

$12,007.30

88.00
92.00
87.00
88.00
92.00
5.00
5.00
4.8193

461.8193

$544.00

$700.00

$185.65

7,045.50

8.32%

10.00
10.00
27.00
28.00
27.00
18.1985

Mat-0170

9,282.00

24.60%

1,733.00
1,848.00
1,733.00
1,731.50

Mat-0165

Total

20.91%

44.00
46.00
44.00
43.00
43.00

Mat-0090

1-Dic-2014

20.00%

100.00%

100.00%

$544.00

$544.00

1.00

1.00

50.00%

50.00%

100.00%

$700.00

$700.00

$1,400.00

1.00

1.00

2.00

20.43%

20.43%

20.43%

19.35%

19.36%

100.00%

$3,527.35

$3,527.35

$3,527.35

$3,341.70

$3,341.70

$17,265.45

Pgina 3 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo

Descripcin

Unidad

Cantidad

Costo

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

1-Dic-2014

19.00
19.00
19.00
18.00
18.00

Mat-0190

Mat-0195

Mat-0200

Codo de pvc hidrulico unin cementar de

Codo de pvc hidrulico unin cementar de

Codo de pvc hidrulico unin cementar de

pieza

pieza

pieza

1.00

2.00

3.00

$35.82

$29.73

$30.42

93.00

100.00%

100.00%

$35.82

$35.82

1.00

1.00

50.00%

50.00%

100.00%

$29.73

$29.73

$59.46

1.00

1.00

2.00

33.33%

33.33%

33.34%

100.00%

$30.42

$30.42

$30.42

$91.26

1.00
1.00
1.00

Mat-0205

Mat-0210

Codo de pvc serie mtrica, conexin ange

Codo de pvc serie mtrica, conexin ange

pieza

pieza

1.00

1.00

$450.00

$540.00

3.00

100.00%

100.00%

$450.00

$450.00

1.00

1.00

100.00%

100.00%

$540.00

$540.00

1.00

Mat-0215

Mat-0220

Mat-0225

Colorante para cemento en polvo

Conc. Asfaltico en planta agr. 3/4" a fi

Contramarco de fierro galvanizado.

kg

pieza

590.00

3,929.79

144.00

1.00

$73.09

24.75%

26.10%

24.58%

24.57%

100.00%

$10,671.14

$11,255.86

$10,598.05

$10,598.05

$43,123.10

146.00
154.00
145.00
145.00

590.00

$1,652.65

$1,969.00

26.24%

24.61%

24.58%

24.57%

100.00%

$1,703,882.15

$1,598,112.55

$1,596,459.90

$1,596,117.80

$6,494,572.40

1,031.00
967.00
966.00
965.793

3,929.793

25.00%

24.31%

25.00%

25.69%

100.00%

$70,884.00

$68,915.00

$70,884.00

$72,853.00

$283,536.00

36.00
35.00
36.00
37.00

Mat-0230

Mat-0235

Mat-0240

Mat-0245

Contramarco de fierro galvanizado.

Curacreto color rojo n

Desmoldante molduretex

Empaque de neopreno de 100 mm (4") de di

pieza

pieza

6.00

4,921.06

3,416.49

46.00

$2,874.23

$54.89

16.67%

33.33%

16.67%

100.00%

$5,748.46

$2,874.23

$5,748.46

$2,874.23

$17,245.38

2.00
1.00
2.00
1.00

6.00

24.61%

26.21%

24.59%

24.59%

100.00%

$47,677.07

$50,787.30

$47,637.70

$47,639.90

$193,741.97

1,211.00
1,290.00
1,210.00
1,210.056

4,921.056

0.59%

0.61%

1.00%

1.00%

24.44%

25.46%

23.47%

23.43%

100.00%

$269.60

$283.08

$458.32

$458.32

$11,255.80

$11,727.60

$10,810.96

$10,790.64

$46,054.32

20.00
21.00
34.00
34.00
835.00
870.00
802.00
800.4929

3,416.4929

26.09%

23.91%

23.91%

26.09%

100.00%

$658.68

$603.79

$603.79

$658.68

$2,524.94

12.00
11.00
11.00
12.00

Mat-0250

Empaque de neopreno de 150 mm (6") de di

pieza

3.00

$56.65

Mat-0260

Empaque de neopreno de 200 mm (8") de di

Empaque de neopreno de 250 mm (10") de d

pieza

pieza

6.00

3.00

$75.21

$103.98

33.33%

33.34%

100.00%

$56.65

$56.65

$56.65

$169.95
3.00

33.33%

16.67%

33.33%

16.67%

100.00%

$150.42

$75.21

$150.42

$75.21

$451.26

2.00
1.00
2.00
1.00

6.00

33.33%

33.33%

33.34%

100.00%

$103.98

$103.98

$103.98

$311.94

1.00
1.00
1.00

Mat-0265

Mat-0270

Empaque de neopreno de 75 mm (3") de di

Empaque de plomo de 100 mm (4") de dime

pieza

pieza

11.00

58.00

$46.65

$53.65

3.00

27.27%

27.27%

27.27%

18.19%

100.00%

$139.95

$139.95

$139.95

$93.30

$513.15

3.00
3.00
3.00
2.00

11.00

25.86%

24.14%

24.14%

25.86%

100.00%

$804.75

$751.10

$751.10

$804.75

$3,111.70

15.00
14.00
14.00
15.00

Mat-0275

Mat-0280

Empaque de plomo de 150 mm (6") de dime

Empaque de plomo de 200 mm (8") de dime

pieza

pieza

2.00

8.00

$76.65

$96.65

46.00

33.33%

1.00
1.00
1.00

Mat-0255

144.00

33.33%

$39.37

$13.48

Total

50.00%

58.00

50.00%

100.00%

$76.65

$76.65

$153.30

1.00

1.00

2.00

25.00%

25.00%

25.00%

25.00%

100.00%

$193.30

$193.30

$193.30

$193.30

$773.20

2.00
2.00
2.00
2.00

8.00

Pgina 4 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo
Mat-0285

Descripcin
Empaque de plomo de 250 mm (10") de dim

Unidad

Cantidad

Costo

pieza

4.00

$125.65

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

1-Dic-2014

25.00%

25.00%

25.00%

100.00%

$125.65

$125.65

$125.65

$125.65

$502.60

1.00
1.00
1.00
1.00

Mat-0290

Empaque de plomo de 64 mm (2 1/2") de di

pieza

162.00

$46.66

4.00

24.69%

24.69%

24.69%

25.93%

100.00%

$1,866.40

$1,866.40

$1,866.40

$1,959.72

$7,558.92

40.00
40.00
40.00
42.00

Mat-0295

Mat-0300

Mat-0305

Emulsin asfltica para impregnacin (as

Emulsin catinica ecr 065

Escaln Fernndez, para pozo de visita

pieza

84,185.85

44,899.05

872.50

$10.30

$5.10

$76.87

162.00

26.23%

24.59%

24.59%

24.59%

100.00%

$227,444.60

$213,230.60

$213,220.30

$213,218.76

$867,114.26

22,082.00
20,702.00
20,701.00
20,700.85

84,185.85

26.23%

24.59%

24.59%

24.59%

100.00%

$60,067.80

$56,304.00

$56,309.10

$56,304.26

$228,985.16

11,778.00
11,040.00
11,041.00
11,040.05

44,899.05

19.83%

20.97%

19.83%

19.71%

19.66%

100.00%

$13,298.51

$14,067.21

$13,298.51

$13,221.64

$13,183.21

$67,069.08

173.00
183.00
173.00
172.00
171.50

Mat-0310

Extremidad campana de pvc de 100mm (4")

pieza

8.00

$240.32

872.50

25.00%

25.00%

25.00%

25.00%

100.00%

$480.64

$480.64

$480.64

$480.64

$1,922.56

2.00
2.00
2.00
2.00

Mat-0315

Extremidad campana de pvc de 150mm (6")

pieza

13.00

$339.20

8.00

30.77%

23.08%

23.08%

23.07%

100.00%

$1,356.80

$1,017.60

$1,017.60

$1,017.60

$4,409.60

4.00
3.00
3.00
3.00

Mat-0320

Mat-0325

Extremidad de pvc de campana de la serie

Extremidad espiga de pvc de 150mm (6") d

pieza

pieza

20.00

5.00

$43.10

$369.20

13.00

25.00%

25.00%

25.00%

25.00%

100.00%

$215.50

$215.50

$215.50

$215.50

$862.00

5.00
5.00
5.00
5.00

20.00

40.00%

20.00%

20.00%

20.00%

100.00%

$738.40

$369.20

$369.20

$369.20

$1,846.00

2.00
1.00
1.00
1.00

Mat-0330

Extremidad espiga de pvc de 75mm (3") de

pieza

7.00

$227.20

5.00

28.57%

28.57%

28.57%

14.29%

100.00%

$454.40

$454.40

$454.40

$227.20

$1,590.40

2.00
2.00
2.00
1.00

Mat-0335

Extremidad espiga pvc de 100mm (4") de d

pieza

18.00

$286.84

7.00

27.78%

22.22%

27.78%

22.22%

100.00%

$1,434.20

$1,147.36

$1,434.20

$1,147.36

$5,163.12

5.00
4.00
5.00
4.00

Mat-0340

Extremidad espiga pvc de 60mm (2 1/2") d

pieza

81.00

$184.60

18.00

24.69%

24.69%

24.69%

25.93%

100.00%

$3,692.00

$3,692.00

$3,692.00

$3,876.60

$14,952.60

20.00
20.00
20.00
21.00

Mat-0345

Mat-0350

Mat-0355

Mat-0360

Festergral 19 l

Grava de 3/4"

Lmina galvanizada lisa calibre 16

Letrero de obra tipo 3.00 x 9.00 m. De l

KG

kg

pieza

145.54

739.83

3,758.16

1.00

$19.79

$180.00

81.00

17.18%

17.86%

20.61%

19.93%

20.61%

3.81%

100.00%

$494.75

$514.54

$593.70

$573.91

$593.70

$109.64

$2,880.24

25.00
26.00
30.00
29.00
30.00
5.5402

145.5402

4.60%

4.73%

6.62%

6.49%

23.52%

20.27%

16.90%

16.87%

100.00%

$6,120.00

$6,300.00

$8,820.00

$8,640.00

$31,320.00

$27,000.00

$22,500.00

$22,469.92

$133,169.92

34.00
35.00
49.00
48.00
174.00
150.00
125.00
124.8329

739.8329

$23.42

$24,950.00

Total

25.00%

24.61%

26.21%

24.61%

24.57%

100.00%

$21,663.50

$23,068.70

$21,663.50

$21,620.49

$88,016.19

925.00
985.00
925.00
923.1636

3,758.1636

100.00%

100.00%

$24,950.00

$24,950.00

1.00

1.00

Mat-0365

Lija esmeril en rollo de 25 mm de ancho

577.32

$4.02

24.60%

24.60%

24.60%

26.20%

100.00%

$570.84

$570.84

$570.84

$608.30

$2,320.82

142.00
142.00
142.00
151.3176

Mat-0370

Mat-0375

Mat-0380

Limpiador de pvc, lata de 0.250 l

Lubricante para pvc, lata de 500 gramos

Madera de pino de 3a para cimbra

pieza

pieza

p.t.

543.60

470.13

4,823.71

$34.48

$30.17

$9.50

577.3176

10.85%

10.67%

24.47%

26.31%

13.98%

13.72%

100.00%

$2,034.32

$1,999.84

$4,585.84

$4,930.64

$2,620.48

$2,572.35

$18,743.47

59.00
58.00
133.00
143.00
76.00
74.6041

543.6041

2.98%

2.98%

24.46%

26.16%

21.91%

21.51%

100.00%

$422.38

$422.38

$3,469.55

$3,710.91

$3,107.51

$3,051.14

$14,183.87

14.00
14.00
115.00
123.00
103.00
101.1317

470.1317

4.69%

5.00%

11.96%

11.96%

23.45%

20.01%

11.48%

11.45%

100.00%

$2,147.00

$2,289.50

$5,481.50

$5,481.50

$10,744.50

$9,167.50

$5,263.00

$5,250.78

$45,825.28

Pgina 5 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo

Descripcin

Unidad

Cantidad

Costo

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

1-Dic-2014

226.00
241.00
577.00
577.00
1,131.00
965.00
554.00
552.7136

Mat-0385

Mat-0390

Mat-0395

Mat-0400

Mat-0405

Mat-0410

Mat-0415

Madera de pino de 3a. En barrote de 2" x

Madera de pino de 3a. En duela de 1" x 4

Madera de pino de 3a. En poln de 4" x 4

Malla electrosoldada tecnomalla 6 x 6-10

Malla electrosoldada tecnomalla 6 x 6-4/

Marco y tapa pesado, de fierro galvaniza

Marco y tapa pesado, de fierro galvaniza

p.t.

p.t.

p.t.

M2

M2

pieza

pieza

2,678.55

323.27

2,932.55

72.78

1,343.75

59.00

144.00

$9.50

$9.50

$8.10

18.89%

20.09%

18.85%

18.85%

19.94%

1.19%

1.08%

1.11%

100.00%

$4,807.00

$5,111.00

$4,797.50

$4,797.50

$5,073.00

$304.00

$275.50

$280.74

$25,446.24

506.00
538.00
505.00
505.00
534.00
32.00
29.00
29.5518

2,678.5518

18.87%

20.11%

18.87%

18.87%

20.11%

1.24%

0.93%

1.00%

100.00%

$579.50

$617.50

$579.50

$579.50

$617.50

$38.00

$28.50

$31.10

$3,071.10

61.00
65.00
61.00
61.00
65.00
4.00
3.00
3.2735

323.2735

18.86%

20.12%

18.86%

18.86%

19.95%

1.16%

1.13%

1.06%

100.00%

$4,479.30

$4,779.00

$4,479.30

$4,479.30

$4,738.50

$275.40

$267.30

$255.57

$23,753.67

553.00
590.00
553.00
553.00
585.00
34.00
33.00
31.5524

2,932.5524

$17.60

$33.65

24.73%

26.11%

24.73%

24.43%

100.00%

$316.80

$334.40

$316.80

$312.93

$1,280.93

18.00
19.00
18.00
17.78

72.78

19.05%

20.17%

18.98%

19.05%

19.87%

1.04%

0.97%

0.87%

100.00%

$8,614.40

$9,119.15

$8,580.75

$8,614.40

$8,984.55

$471.10

$437.45

$395.33

$45,217.13

256.00
271.00
255.00
256.00
267.00
14.00
13.00
11.7482

1,343.7482

$2,056.50

$2,056.50

25.42%

25.42%

23.73%

25.43%

100.00%

$30,847.50

$30,847.50

$28,791.00

$30,847.50

$121,333.50

15.00
15.00
14.00
15.00

59.00

25.00%

24.31%

25.00%

25.69%

100.00%

$74,034.00

$71,977.50

$74,034.00

$76,090.50

$296,136.00

36.00
35.00
36.00
37.00

Mat-0420

Marco y tapa pesado, de fierro galvaniza

pieza

6.00

$4,320.65

144.00

33.33%

16.67%

33.33%

16.67%

100.00%

$8,641.30

$4,320.65

$8,641.30

$4,320.65

$25,923.90

2.00
1.00
2.00
1.00

Mat-0425

Mat-0430

Mat-0435

Mat-0440

Material de banco

Material ptreo de banco

Perfil tubular de acero a-36

Pozo de visita de concreto armado de 1,7

kg

pieza

98,133.05

54,774.20

14,028.14

1.00

$180.00

6.00

16.30%

16.30%

17.39%

16.30%

17.39%

16.32%

100.00%

$2,879,280.00

$2,879,280.00

$3,071,700.00

$2,879,280.00

$3,071,700.00

$2,882,708.64

$17,663,948.64

15,996.00
15,996.00
17,065.00
15,996.00
17,065.00
16,015.048

98,133.048

$180.00

$14.56

$7,296.65

15.11%

26.23%

24.59%

24.59%

9.48%

100.00%

$1,489,860.00

$2,586,240.00

$2,424,420.00

$2,424,420.00

$934,416.00

$9,859,356.00

8,277.00
14,368.00
13,469.00
13,469.00
5,191.20

54,774.20

24.59%

26.23%

24.59%

24.59%

100.00%

$50,232.00

$53,580.80

$50,217.44

$50,219.51

$204,249.75

3,450.00
3,680.00
3,449.00
3,449.1423

14,028.1423

100.00%

100.00%

$7,296.65

$7,296.65

1.00

Mat-0445

Pozo de visita de concreto armado de 2,6

pieza

12.00

$7,452.20

1.00

25.00%

33.33%

25.00%

16.67%

100.00%

$22,356.60

$29,808.80

$22,356.60

$14,904.40

$89,426.40

3.00
4.00
3.00
2.00

Mat-0450

Mat-0455

Pozo de visita de concreto armado tipo "

Pozo de visita de concreto armado tipo "

pieza

pieza

2.00

9.00

$28,652.00

$28,659.00

Mat-0465

Pozo de visita de concreto armado tipo "

Pozo de visita de concreto armado tipo "

pieza

pieza

4.00

4.00

$28,795.00

$28,965.00

50.00%

100.00%

$28,652.00

$28,652.00

$57,304.00

1.00
1.00

2.00

33.33%

22.22%

22.22%

22.23%

100.00%

$85,977.00

$57,318.00

$57,318.00

$57,318.00

$257,931.00

Pozo de visita tipo x de 2.60 x 2.60 x 1

pieza

4.00

$25,963.33

50.00%

25.00%

100.00%

$28,795.00

$57,590.00

$28,795.00

$115,180.00

1.00
2.00
1.00

4.00

25.00%

50.00%

25.00%

100.00%

$28,965.00

$57,930.00

$28,965.00

$115,860.00

Reduccin campana de pvc hidrulico uni

pieza

2.00

$18.09

50.00%

4.00

25.00%

50.00%

25.00%

100.00%

$25,963.33

$51,926.66

$25,963.33

$103,853.32

1.00
2.00
1.00

Mat-0480

9.00

25.00%

1.00
2.00
1.00

Mat-0475

12.00

50.00%

3.00
2.00
2.00
2.00

Mat-0460

Total
4,823.7136

4.00

50.00%

100.00%

$18.09

$18.09

$36.18

1.00

1.00

2.00

Pgina 6 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo
Mat-0485

Mat-0490

Descripcin
Reduccin campana de pvc hidrulico uni

Reduccin de fierro fundido de 76 a 63

Unidad

Cantidad

Costo

pieza

1.00

$64.81

pieza

1.00

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

$676.00

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

Mat-0500

Reduccin de fierro fundido de 101 a 76

Reduccin de fierro fundido de 152 a 101

pieza

pieza

4.00

7.00

$936.00

$1,342.00

100.00%
$64.81

1.00

1.00

100.00%

100.00%

$676.00

$676.00
1.00

25.00%

25.00%

25.00%

25.00%

100.00%

$936.00

$936.00

$936.00

$936.00

$3,744.00

1.00
1.00
1.00
1.00

4.00

28.57%

28.57%

28.57%

14.29%

100.00%

$2,684.00

$2,684.00

$2,684.00

$1,342.00

$9,394.00

2.00
2.00
2.00
1.00

Mat-0505

Mat-0510

Reduccin de fierro fundido de 203 a 152

Reduccin de fierro fundido de 254 a 152

pieza

pieza

1.00

1.00

$2,279.00

$2,859.00

7.00

100.00%

100.00%

$2,279.00

$2,279.00

1.00

1.00

100.00%

100.00%

$2,859.00

$2,859.00

1.00

Mat-0515

Registro de concreto armado prefabricado

pieza

335.00

1.00

$586.65

24.78%

26.27%

24.48%

24.47%

100.00%

$48,691.95

$51,625.20

$48,105.30

$48,105.30

$196,527.75

83.00
88.00
82.00
82.00

Mat-0520

Mat-0525

Registro o pozo telefnico tipo l2t de

Registro o pozo telefnico tipo l3t de

pieza

pieza

43.00

14.00

$2,279.09

$3,236.53

Registro o pozo telefnico tipo l4t de

pieza

5.00

$4,229.33

25.58%

25.58%

23.26%

100.00%

$25,069.99

$25,069.99

$25,069.99

$22,790.90

$98,000.87

11.00
11.00
11.00
10.00

43.00

28.57%

28.57%

21.43%

21.43%

100.00%

$12,946.12

$12,946.12

$9,709.59

$9,709.59

$45,311.42

Mat-0540

Registro o pozo telefnico tipo l5t de

Registro o pozo telefnico tipo m2t de

pieza

pieza

8.00

5.00

$12,105.22

$25,839.60

20.00%

20.00%

20.00%

100.00%

$8,458.66

$4,229.33

$4,229.33

$4,229.33

$21,146.65

Mat-0550

Registro para media tensin de 1.50 x 1.

Registro para media tensin de 1.50 x 1.

pieza

pieza

4.00

29.00

100.00%

$96,841.76

$96,841.76

8.00

8.00

100.00%

100.00%

$129,198.00

$129,198.00
5.00

$5,712.00

$5,126.65

25.00%

50.00%

25.00%

100.00%

$5,712.00

$11,424.00

$5,712.00

$22,848.00

1.00
2.00
1.00

4.00

27.59%

24.14%

24.14%

24.13%

100.00%

$41,013.20

$35,886.55

$35,886.55

$35,886.55

$148,672.85

8.00
7.00
7.00
7.00

Mat-0555

Registro para media tensin de 1.50 x 1.

pieza

3.00

$5,365.00

Registro para media tensin de 1.50 x 1.

pieza

6.00

$5,621.00

33.33%

33.34%

100.00%

$5,365.00

$5,365.00

$5,365.00

$16,095.00
3.00

33.33%

33.33%

16.67%

16.67%

100.00%

$11,242.00

$11,242.00

$5,621.00

$5,621.00

$33,726.00

2.00
2.00
1.00
1.00

Mat-0565

Registro para media tensin de 1.50 x 1.

pieza

36.00

$5,824.00

Mat-0575

Rejillas de fo. Fo. De piso para colader

Separador metlico de 5/16 con tuerca

pieza

pieza

265.00

69.27

$3,230.00

$6.16

27.78%

25.00%

22.22%

100.00%

$52,416.00

$58,240.00

$52,416.00

$46,592.00

$209,664.00

Separadores de plstico para 2 tuberas

pieza

27,504.26

$15.66

36.00

20.00%

21.13%

19.62%

19.62%

19.63%

100.00%

$171,190.00

$180,880.00

$167,960.00

$167,960.00

$167,960.00

$855,950.00

53.00
56.00
52.00
52.00
52.00

265.00

20.21%

18.77%

20.21%

18.77%

18.77%

1.44%

1.44%

0.39%

100.00%

$86.24

$80.08

$86.24

$80.08

$80.08

$6.16

$6.16

$1.68

$426.72

14.00
13.00
14.00
13.00
13.00
1.00
1.00
0.2729

Mat-0580

6.00

25.00%

9.00
10.00
9.00
8.00

Mat-0570

29.00

33.33%

1.00
1.00
1.00

Mat-0560

5.00

100.00%

5.00

Mat-0545

14.00

40.00%

2.00
1.00
1.00
1.00

Mat-0535

335.00

25.58%

4.00
4.00
3.00
3.00

Mat-0530

Total

$64.81

1.00

Mat-0495

1-Dic-2014

100.00%

69.2729

24.59%

26.23%

24.59%

24.59%

100.00%

$105,924.24

$112,971.24

$105,908.58

$105,912.70

$430,716.76

Pgina 7 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo

Descripcin

Unidad

Cantidad

Costo

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

6,764.00
7,214.00
6,763.00
6,763.2628

Mat-0585

Mat-0590

Mat-0595

Separadores de plstico para 2 tuberas

Separadores de plstico para 2 tuberas

Soldadura electrodo serie e-7018 de 3.17

pieza

pieza

kg

2,804.00

16,408.00

820.18

$9.98

$8.11

$30.00

Mat-0605

Suministro de piedra braza

Tabique de barro rojo recocido de 12.05

millar

51,353.95

143.96

$145.00

$1,959.65

24.61%

26.21%

24.61%

24.57%

100.00%

$7,335.30

$6,886.20

$6,876.22

$27,983.92

690.00
735.00
690.00
689.00

2,804.00

24.59%

26.23%

24.59%

24.59%

100.00%

$32,723.85

$34,905.44

$32,723.85

$32,715.73

$133,068.87

4,035.00
4,304.00
4,035.00
4,033.9983

16,407.9983

24.63%

26.21%

24.63%

24.53%

100.00%

$6,060.00

$6,450.00

$6,060.00

$6,035.28

$24,605.28

Mat-0615

Tabique rojo recocido regin 7 x 14 x 28

Tapa ciega de fierro fundido de 63 mm (

millar

pieza

22.03

10.00

16.30%

17.39%

16.30%

17.39%

16.32%

100.00%

$1,213,795.00

$1,213,795.00

$1,294,850.00

$1,213,795.00

$1,294,850.00

$1,215,238.04

$7,446,323.04

8,371.00
8,371.00
8,930.00
8,371.00
8,930.00
8,380.952

51,353.952

20.14%

20.84%

20.14%

19.45%

19.43%

100.00%

$56,829.85

$58,789.50

$56,829.85

$54,870.20

$54,793.77

$282,113.17

$1,551.72

$192.00

143.961

27.23%

22.69%

27.23%

22.85%

100.00%

$9,310.32

$7,758.60

$9,310.32

$7,811.61

$34,190.85

6.00
5.00
6.00
5.0342

22.0342

30.00%

20.00%

30.00%

20.00%

100.00%

$576.00

$384.00

$576.00

$384.00

$1,920.00

3.00
2.00
3.00
2.00

Mat-0620

Tapa de concreto para pozo de visita

pieza

239.00

$50.23

Mat-0630

Mat-0635

Mat-0640

Tapa de p.v.c. De sistema mtrico serie

Tapn campana de 200mm (8") de dimetr

Tapn campana de 100mm (4") de dimetro

Tapn campana de 60mm (2 1/2")de dimetr

pieza

pieza

pieza

pieza

91.00

2.00

5.00

8.00

$230.45

$369.20

$255.60

$156.20

20.92%

19.67%

19.67%

19.66%

100.00%

$2,411.04

$2,511.50

$2,360.81

$2,360.81

$2,360.81

$12,004.97
239.00

19.78%

21.98%

19.78%

19.78%

18.68%

100.00%

$4,148.10

$4,609.00

$4,148.10

$4,148.10

$3,917.65

$20,970.95

18.00
20.00
18.00
18.00
17.00

91.00

50.00%

50.00%

100.00%

$369.20

$369.20

$738.40

1.00

1.00

2.00

40.00%

20.00%

20.00%

20.00%

100.00%

$511.20

$255.60

$255.60

$255.60

$1,278.00

2.00
1.00
1.00
1.00

5.00

25.00%

25.00%

25.00%

25.00%

100.00%

$312.40

$312.40

$312.40

$312.40

$1,249.60

2.00
2.00
2.00
2.00

Mat-0645

Tapn campana de pvc de la serie inglesa

pieza

10.00

$21.77

Mat-0655

Tapn campana de pvc de la serie inglesa

Tapn campana de pvc de la serie inglesa

pieza

pieza

27.00

38.00

$9.68

$14.51

20.00%

30.00%

20.00%

100.00%

$65.31

$43.54

$65.31

$43.54

$217.70

Mat-0665

Tapn campana de pvc de la serie inglesa

Tarima de madera de pino de 0.50 x 1.00

pieza

pieza

16.00

64.83

$6.45

$39.66

25.93%

22.22%

25.92%

100.00%

$67.76

$67.76

$58.08

$67.76

$261.36

7.00
7.00
6.00
7.00

27.00

26.32%

23.68%

26.32%

23.68%

100.00%

$145.10

$130.59

$145.10

$130.59

$551.38

Te de fierro fundido de 63 x 63 mm (2 1/

pieza

13.00

$950.34

25.00%

25.00%

25.00%

100.00%

$25.80

$25.80

$25.80

$25.80

$103.20

4.00
4.00
4.00
4.00

16.00

24.68%

24.68%

24.68%

25.96%

100.00%

$634.56

$634.56

$634.56

$667.52

$2,571.20

Tee de fierro fundido de 76 x 63 mm (3"

pieza

1.00

$1,275.00

64.8311

30.77%

23.08%

23.08%

23.07%

100.00%

$3,801.36

$2,851.02

$2,851.02

$2,851.02

$12,354.42

4.00
3.00
3.00
3.00

Mat-0675

38.00

25.00%

16.00
16.00
16.00
16.8311

Mat-0670

10.00

25.93%

10.00
9.00
10.00
9.00

Mat-0660

8.00

30.00%

3.00
2.00
3.00
2.00

Mat-0650

10.00

20.08%

48.00
50.00
47.00
47.00
47.00

Mat-0625

820.176

16.30%

29.00
30.00
29.00
28.00
27.961

Mat-0610

Total
27,504.2628

$6,886.20

202.00
215.00
202.00
201.176

Mat-0600

1-Dic-2014

13.00

100.00%

100.00%

$1,275.00

$1,275.00

1.00

1.00

Pgina 8 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo
Mat-0680

Descripcin
Tee de fierro fundido de 101 x 63 mm (4

Unidad

Cantidad

Costo

pieza

19.00

$1,674.00

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

Tee de fierro fundido de 152 x 63 mm (6

pieza

25.00

$2,482.00

26.32%

21.04%

100.00%

$8,370.00

$8,370.00

$8,370.00

$6,696.00

$31,806.00
19.00

28.00%

24.00%

24.00%

24.00%

100.00%

$17,374.00

$14,892.00

$14,892.00

$14,892.00

$62,050.00

7.00
6.00
6.00
6.00

Mat-0690

Mat-0695

Mat-0700

Mat-0705

Mat-0710

Tee de fierro fundido de 152 x 152 mm (6

Tee de fierro fundido de 203 x 101 mm (8

Tee de fierro fundido de 203 x 152 mm (8

Tee de fierro fundido de 254 x 63 mm (1

Tee de fierro fundido de 254 x 152 mm (1

pieza

pieza

pieza

pieza

pieza

2.00

1.00

1.00

1.00

1.00

$2,884.00

$4,224.00

$4,427.00

$6,137.00

$6,763.00

50.00%

25.00

50.00%

100.00%

$2,884.00

$2,884.00

$5,768.00

1.00

1.00

2.00

100.00%

100.00%

$4,224.00

$4,224.00

1.00

1.00

100.00%

100.00%

$4,427.00

$4,427.00

1.00

1.00

100.00%

100.00%

$6,137.00

$6,137.00

1.00

1.00

100.00%

100.00%

$6,763.00

$6,763.00

1.00

Mat-0715

Mat-0720

Tee de pvc de extremos lisos de la serie

Tee de pvc de extremos lisos de la serie

pieza

pieza

4.00

6.00

$147.39

$98.26

1.00

25.00%

25.00%

25.00%

25.00%

100.00%

$147.39

$147.39

$147.39

$147.39

$589.56

1.00
1.00
1.00
1.00

4.00

33.33%

16.67%

33.33%

16.67%

100.00%

$196.52

$98.26

$196.52

$98.26

$589.56

2.00
1.00
2.00
1.00

Mat-0725

Tee de pvc de extremos lisos de la serie

pieza

1.00

$65.51

6.00

100.00%

100.00%

$65.51

$65.51

1.00

Mat-0730

Tee de pvc de extremos lisos de la serie

pieza

6.00

$43.67

1.00

33.33%

16.67%

33.33%

16.67%

100.00%

$87.34

$43.67

$87.34

$43.67

$262.02

2.00
1.00
2.00
1.00

Mat-0735

Toma domiciliaria tipo fonatur, con tubo

Juego

16.00

$690.00

6.00

25.00%

25.00%

25.00%

25.00%

100.00%

$2,760.00

$2,760.00

$2,760.00

$2,760.00

$11,040.00

4.00
4.00
4.00
4.00

Mat-0740

Mat-0745

Toma domiciliaria tipo fonatur, con tubo

Toma domiciliaria tipo fonatur, con tubo

Juego

Juego

27.00

31.00

$828.00

$993.24

16.00

25.93%

25.93%

22.22%

25.92%

100.00%

$5,796.00

$5,796.00

$4,968.00

$5,796.00

$22,356.00

7.00
7.00
6.00
7.00

27.00

25.81%

25.81%

22.58%

25.80%

100.00%

$7,945.92

$7,945.92

$6,952.68

$7,945.92

$30,790.44

8.00
8.00
7.00
8.00

Mat-0750

Toma domiciliaria tipo fonatur, con tubo

Juego

3.00

$1,192.32

31.00

33.33%

33.33%

33.34%

100.00%

$1,192.32

$1,192.32

$1,192.32

$3,576.96

1.00
1.00
1.00

Mat-0755

Tornillo de 101 x 22.22 mm (4" x 7/8") c

pieza

84.00

$27.97

3.00

25.00%

25.00%

23.81%

26.19%

100.00%

$587.37

$587.37

$559.40

$615.34

$2,349.48

21.00
21.00
20.00
22.00

Mat-0760

Tornillo de 63 x 15.87 mm (2 1/2" x 5/8"

pieza

1,176.00

$10.77

84.00

24.66%

24.57%

24.57%

26.20%

100.00%

$3,123.30

$3,112.53

$3,112.53

$3,317.16

$12,665.52

290.00
289.00
289.00
308.00

Mat-0765

Mat-0770

Tornillo de 73 x 15.87 mm (3" x 5/8") co

Tornillo de 88 x 19 mm (3 1/2" x 3/4") c

pieza

pieza

832.00

1,104.00

$11.23

$16.64

1,176.00

24.64%

24.64%

24.52%

26.20%

100.00%

$2,302.15

$2,302.15

$2,290.92

$2,448.14

$9,343.36

205.00
205.00
204.00
218.00

832.00

24.64%

24.55%

24.64%

26.17%

100.00%

$4,526.08

$4,509.44

$4,526.08

$4,808.96

$18,370.56

272.00
271.00
272.00
289.00

Mat-0775

Triplay de pino de 15 mm x 1.22 x 2.44 m

m2

134.00

$154.93

Total

26.32%

5.00
5.00
5.00
4.00

Mat-0685

1-Dic-2014

26.32%

1,104.00

24.63%

26.87%

24.63%

23.87%

100.00%

$5,112.69

$5,577.48

$5,112.69

$4,957.76

$20,760.62

Pgina 9 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo

Descripcin

Unidad

Cantidad

Costo

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

33.00
36.00
33.00
32.00

Mat-0780

Mat-0785

Mat-0790

Triplay de pino de 16 mm 1 cara

Tubera de p.v.c. De sistema mtrico ser

Tubera de p.v.c. De sistema mtrico ser

HOJA

132.54

10,860.34

91.00

$420.68

$350.36

$1,300.86

Mat-0800

Tubera de p.v.c. De sistema mtrico ser

Tubera de p.v.c. De sistema mtrico ser

90.00

1,412.13

$1,000.66

$769.74

Mat-0810

Tubera de p.v.c. De sistema mtrico ser

Tubera de p.v.c. De sistema mtrico ser

1,328.70

20.60

$455.47

$1,300.84

18.86%

18.86%

20.37%

0.75%

1.51%

0.42%

100.00%

$10,517.00

$11,358.36

$10,517.00

$10,517.00

$11,358.36

$420.68

$841.36

$228.06

$55,757.82

25.00
27.00
25.00
25.00
27.00
1.00
2.00
0.5421

132.5421

19.74%

21.05%

19.74%

19.74%

19.73%

100.00%

$751,171.84

$800,922.96

$751,171.84

$751,171.84

$750,590.45

$3,805,028.93

2,144.00
2,286.00
2,144.00
2,144.00
2,142.3406

10,860.3406

19.78%

21.98%

19.78%

19.78%

18.68%

100.00%

$23,415.48

$26,017.20

$23,415.48

$23,415.48

$22,114.62

$118,378.26
91.00

20.00%

21.11%

20.00%

20.00%

18.89%

100.00%

$18,011.88

$19,012.54

$18,011.88

$18,011.88

$17,011.22

$90,059.40

18.00
19.00
18.00
18.00
17.00

90.00

19.76%

21.10%

19.69%

19.76%

19.69%

100.00%

$214,757.46

$229,382.52

$213,987.72

$214,757.46

$214,087.79

$1,086,972.95
1,412.13

19.79%

21.00%

19.79%

19.72%

19.70%

100.00%

$119,788.61

$127,076.13

$119,788.61

$119,333.14

$119,196.50

$605,182.99

263.00
279.00
263.00
262.00
261.70

1,328.70

24.27%

19.42%

19.42%

19.42%

17.47%

100.00%

$6,504.20

$5,203.36

$5,203.36

$5,203.36

$4,683.02

$26,797.30

5.00
4.00
4.00
4.00
3.60

Mat-0815

Tubera de p.v.c. De sistema mtrico ser

335.78

$1,000.65

20.60

19.95%

20.85%

19.95%

19.66%

19.59%

100.00%

$67,043.55

$70,045.50

$67,043.55

$66,042.90

$65,822.76

$335,998.26

67.00
70.00
67.00
66.00
65.78

Mat-0820

Mat-0825

Tubera de p.v.c. De sistema mtrico ser

Tubera de p.v.c. De sistema mtrico ser

95.79

208.06

$265.65

$592.11

335.78

19.84%

21.92%

18.79%

19.84%

19.61%

100.00%

$5,047.35

$5,578.65

$4,781.70

$5,047.35

$4,991.56

$25,446.61

19.00
21.00
18.00
19.00
18.79

95.79

20.19%

20.67%

19.71%

20.19%

19.24%

100.00%

$24,868.62

$25,460.73

$24,276.51

$24,868.62

$23,719.93

$123,194.41

42.00
43.00
41.00
42.00
40.06

Mat-0830

Mat-0835

Mat-0840

Tubera de p.v.c. Hidrulico anger con c

Tubera de p.v.c. Hidrulico anger con c

Tubera de p.v.c. Hidrulico anger con c

4,560.84

160.74

2,373.12

$31.20

$365.00

$440.40

208.06

24.60%

24.60%

24.58%

26.22%

100.00%

$35,006.40

$35,006.40

$34,975.20

$37,310.21

$142,298.21

1,122.00
1,122.00
1,121.00
1,195.84

4,560.84

24.88%

24.88%

24.26%

25.98%

100.00%

$14,600.00

$14,600.00

$14,235.00

$15,235.76

$58,670.76

40.00
40.00
39.00
41.7418

160.7418

24.61%

24.61%

24.57%

26.21%

100.00%

$257,193.60

$257,193.60

$256,753.20

$273,981.65

$1,045,122.05

584.00
584.00
583.00
622.12

Mat-0845

Mat-0850

Tubera de p.v.c. Hidrulico anger con c

Tubera de p.v.c. Hidrulico anger con c

1,628.43

347.11

$86.20

$51.83

2,373.12

24.62%

24.56%

24.62%

26.20%

100.00%

$34,566.20

$34,480.00

$34,566.20

$36,758.27

$140,370.67

401.00
400.00
401.00
426.43

1,628.43

24.78%

24.49%

24.78%

25.95%

100.00%

$4,457.38

$4,405.55

$4,457.38

$4,670.40

$17,990.71

86.00
85.00
86.00
90.11

Mat-0855

Mat-0860

Mat-0865

Mat-0870

Tubera de p.v.c. Hidrulico anger con c

Tubera de polietileno de alta densidad

Tubera de polietileno de alta densidad

Tubera de pvc hidrulico de sistema mt

218.36

34,086.80

51,024.60

558.56

$415.11

347.11

24.73%

24.73%

24.73%

25.81%

100.00%

$22,415.94

$22,415.94

$22,415.94

$23,395.60

$90,643.42

54.00
54.00
54.00
56.36

218.36

$26.99

$51.65

$480.30

134.00

20.37%

279.00
298.00
278.00
279.00
278.13

Mat-0805

Total

18.86%

18.00
20.00
18.00
18.00
17.00

Mat-0795

1-Dic-2014

24.59%

26.23%

24.59%

24.59%

100.00%

$226,230.18

$241,317.59

$226,230.18

$226,224.78

$920,002.73

8,382.00
8,941.00
8,382.00
8,381.80

34,086.80

24.59%

26.23%

24.59%

24.59%

100.00%

$648,052.55

$691,283.60

$648,052.55

$648,031.89

$2,635,420.59

12,547.00
13,384.00
12,547.00
12,546.60

51,024.60

18.98%

20.05%

19.87%

20.05%

19.87%

1.18%

100.00%

$50,911.80

$53,793.60

$53,313.30

$53,793.60

$53,313.30

$3,150.14

$268,275.74

106.00
112.00
111.00
112.00
111.00
6.5587

558.5587

Pgina 10 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo
Mat-0875

Mat-0880

Mat-0885

Mat-0890

Descripcin
Tubo de polietileno alta densidad, de 3

Tubo pvc liso de 45 mm elctrico ligero

Tubo pvc liso de 60 mm elctrico ligero

Vlvula de compuerta de fo fo de 64 mm

Unidad

Cantidad

Costo

10,804.70

$25.40

pieza

108,292.80

18,506.40

49.00

16-Jun-2014

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

$9.65

$18.22

$1,980.00

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

Vlvula de compuerta de fo fo de 76 mm

pieza

3.00

$2,331.00

24.59%

24.59%

100.00%

$67,487.80

$71,983.60

$67,487.80

$67,480.18

$274,439.38

2,657.00
2,834.00
2,657.00
2,656.70

10,804.70

24.59%

26.23%

24.59%

24.59%

100.00%

$256,979.50

$274,108.25

$256,969.85

$256,967.92

$1,045,025.52

26,630.00
28,405.00
26,629.00
26,628.80

108,292.80

24.59%

26.23%

24.59%

24.59%

100.00%

$82,919.22

$88,439.88

$82,919.22

$82,908.29

$337,186.61

4,551.00
4,854.00
4,551.00
4,550.40

18,506.40

26.53%

24.49%

24.49%

24.49%

100.00%

$25,740.00

$23,760.00

$23,760.00

$23,760.00

$97,020.00
49.00

33.33%

33.33%

33.34%

100.00%

$2,331.00

$2,331.00

$2,331.00

$6,993.00

1.00
1.00
1.00

Mat-0900

Vlvula de compuerta de fo fo de 102 mm

pieza

5.00

$3,044.00

3.00

40.00%

20.00%

20.00%

20.00%

100.00%

$6,088.00

$3,044.00

$3,044.00

$3,044.00

$15,220.00

2.00
1.00
1.00
1.00

Mat-0905

Vlvula de compuerta de fofo de 152 mm (

pieza

4.00

$5,216.00

5.00

25.00%

25.00%

25.00%

25.00%

100.00%

$5,216.00

$5,216.00

$5,216.00

$5,216.00

$20,864.00

1.00
1.00
1.00
1.00

Mat-0910

Mat-0915

Mat-0920

Varilla de acero corrugada no.3 (3/8") f

Varilla de acero corrugada no.4 (1/2") f

Yee de 400 mm (16") con salida de 200 mm

kg

kg

pieza

9,411.43

2,515.69

24.00

$11.27

$11.27

$206.85

Yee de 450 mm (18") con salida de 200 mm

pieza

8.00

$221.54

9.40%

14.06%

14.06%

22.41%

14.51%

8.36%

8.37%

100.00%

$9,365.37

$9,973.95

$14,910.21

$14,910.21

$23,768.43

$15,394.82

$8,869.49

$8,874.36

$106,066.84

831.00
885.00
1,323.00
1,323.00
2,109.00
1,366.00
787.00
787.432

9,411.432

1.75%

1.83%

1.75%

1.75%

24.13%

23.93%

22.46%

22.40%

100.00%

$495.88

$518.42

$495.88

$495.88

$6,840.89

$6,784.54

$6,367.55

$6,352.74

$28,351.78

44.00
46.00
44.00
44.00
607.00
602.00
565.00
563.6856

2,515.6856

20.83%

20.83%

20.83%

20.83%

16.68%

100.00%

$1,034.25

$1,034.25

$1,034.25

$1,034.25

$827.40

$4,964.40

Yee de 630 mm.(24")de dimetro, con sali

pieza

15.00

$254.54

25.00%

12.50%

25.00%

12.50%

100.00%

$443.08

$443.08

$221.54

$443.08

$221.54

$1,772.32

Yee de 760 mm. (30") de dimetro, con sa

pieza

9.00

$265.54

8.00

20.00%

26.67%

20.00%

20.00%

13.33%

100.00%

$763.62

$1,018.16

$763.62

$763.62

$509.08

$3,818.10

3.00
4.00
3.00
3.00
2.00

Mat-0935

24.00

25.00%

2.00
2.00
1.00
2.00
1.00

Mat-0930

4.00

8.83%

5.00
5.00
5.00
5.00
4.00

Mat-0925

Total

26.23%

13.00
12.00
12.00
12.00

Mat-0895

1-Dic-2014

24.59%

15.00

22.22%

22.22%

22.22%

22.22%

11.12%

100.00%

$531.08

$531.08

$531.08

$531.08

$265.54

$2,389.86

2.00
2.00
2.00
2.00
1.00

9.00

Pgina 11 de 11

PROYECTOS SA DE CV

Programa de Erogaciones a Costo Directo de Materiales Necesarios para la Ejecucin de la obra


Cdigo

Descripcin

Unidad

Cantidad

Costo

16-Jun-2014

TOTAL DEL PERIODO

$4,545,889.76

ACUMULADO

1-Jul-2014

16-Jul-2014

1-Ago-2014

16-Ago-2014

1-Sep-2014

16-Sep-2014

1-Oct-2014

16-Oct-2014

1-Nov-2014

16-Nov-2014

1-Dic-2014

$4,294,900.00

$4,581,830.00

$6,202,110.35

$6,602,616.39

$7,080,031.46

$2,714,956.22

$6,600,199.32

$8,056,631.39

$6,646,432.25

$6,530,457.32

$2,851,970.66

$4,545,889.76

$8,840,789.76

$13,422,619.76

$19,624,730.11

$26,227,346.50

$33,307,377.96

$36,022,334.18

$42,622,533.50

$50,679,164.89

$57,325,597.14

$63,856,054.46

$66,708,025.12

PORCENTAJE PERIODO

6.81%

6.44%

6.87%

9.30%

9.90%

10.61%

4.07%

9.89%

12.08%

9.97%

9.78%

4.28%

PORCENTAJE ACUMULADO

6.81%

13.25%

20.12%

29.42%

39.32%

49.93%

54.00%

63.89%

75.97%

85.94%

95.72%

100.00%

TOTAL DEL PERIODO

27,486.00

ACUMULADO

27,472.00

29,307.00

34,874.00

37,173.00

39,834.00

12,277.00

153,087.8616

196,665.2299

179,505.00

179,473.2252

38,696.5674

27,486.00

54,958.00

84,265.00

119,139.00

156,312.00

196,146.00

208,423.00

361,510.8616

558,176.0915

737,681.0915

917,154.3167

955,850.8841

PORCENTAJE PERIODO

2.88%

2.87%

3.07%

3.64%

3.89%

4.17%

1.28%

16.02%

20.58%

18.78%

18.77%

4.05%

PORCENTAJE ACUMULADO

2.88%

5.75%

8.82%

12.46%

16.35%

20.52%

21.80%

37.82%

58.40%

77.18%

95.95%

100.00%

Total

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