Documente Academic
Documente Profesional
Documente Cultură
PROYECTO :
POR
FECHA
ASUNTO :
HECHO
CV - RF
DIC. 2009
PRESA CASCAJAL
REV
CV
DIC. 2009
PRESUPUESTO
ITEM
DESCRIPCION
PRESA CASCAJAL
1.1
SERVICIOS PRELIMINARES
1.1.1
TOPOGRAFIA
1.1.1.1
1.1.2
MOVILIZACION
1.1.2.1
HOJA DE REGISTRO
1/7
UND.
CANTIDAD
P UNIT
P PARCIAL
564,883,041.499
20,092,569.141
2,400,000.000
Mes
48.000
50,000.00
2,400,000.000
Movilizacin de equipos
glb
1.000
725,000.00
725,000.000
1.1.2.2
glb
1.000
290,000.00
290,000.000
1.1.2.3
glb
1.000
58,000.00
1.1.3
INSTALACIONES
1.1.3.1
glb
1.000
487,569.14
487,569.141
1.1.3.2
m2
4,000.000
1,500.00
6,000,000.000
1.1.3.3
Campamento industrial
glb
1.000
580,000.00
1.1.4
MATENIMIENTO
1.1.4.1
1.1.4.2
Mantenimiento de campamentos
1.1.5
DESMOVILIZACION
1.1.1.1
1,073,000.000
58,000.000
7,067,569.141
580,000.000
7,279,000.000
km-mes
500.000
7,250.00
3,625,000.000
mes
36.000
101,500.00
3,654,000.000
Desmovilizacin de equipos
glb
1.000
725,000.00
725,000.000
1.1.1.2
glb
1.000
290,000.00
290,000.000
1.1.1.3
glb
1.000
58,000.00
1.1.6
CIERRE DE OBRA
1.1.6.1
glb
1.000
1,000,000.00
1.1.6.2
glb
1.000
200,000.00
1.2
PRESA
1.2.1
OBRAS DE DESVIO
1.2.1.1
1.2.1.2
Material 3D-enrocado
1.2.1.3
Transporte material
1.2.2
1.2.2.1
ha
23.200
30,450.00
706,440.000
1.2.2.2
m3
605,000.000
7.25
4,386,250.000
1.2.2.3
1.2.2.5
1.2.3
Tratamiento de la fundacin
1.2.3.1
1.2.3.2
1,073,000.000
58,000.000
1,200,000.000
1,000,000.000
200,000.000
446,470,710.760
1,271,030.000
m3
125,000.000
9.28
1,160,000.000
m3km
3,000.000
14.97
44,910.000
m3km
30,000.000
2.20
66,120.000
9,890,073.000
m3
17,000.000
39.76
675,903.000
1,870,000.000
2.20
4,121,480.000
4,200.000
163.27
685,734.000
Inyecciones de Impermeabilizacin
m3
1,700.000
3,045.00
5,176,500.000
1.2.3.3
m2
59,400.000
2,900.00
172,260,000.000
1.2.3.4
m3
820.000
389.74
319,586.800
1.2.3.5
74.000
4,785.00
354,090.000
1.2.3.6
Encofrado plano-cabezal
m2
2,700.000
79.75
215,325.000
1.2.3.7
m3
1,000.000
389.74
389,740.000
1.2.3.8
257.000
4,785.00
1,229,745.000
1.2.3.9
2,000.000
79.75
1.2.4
Rellenos de la Presa
1.2.4.1
m3
360,000.000
16.34
5,883,462.000
1.2.4.2
m3
1,900,000.000
16.64
31,613,625.000
1.2.4.3
m3
2,700,000.000
15.78
42,595,200.000
1.2.4.4
Material 3D-enrocado
m3
68,000.000
14.97
1,018,291.500
1.2.4.5
m3
134,000.000
63.10
8,455,936.000
1.2.4.6
m3
247,000.000
44.66
11,031,020.000
1.2.4.7
m3
23,000.000
16.56
380,990.400
1.2.4.8
Material random
m3
35,000.000
15.01
525,414.750
1.2.4.9
Transporte material
32,592,000.000
2.20
71,832,768.000
1.2.5
1.2.1.1
9,300.000
389.74
3,624,582.000
1.2.1.2
930.000
4,785.00
4,450,050.000
1.2.1.3
Encofrado-plinto
m2
16,600.000
36.25
601,750.000
1.2.1.4
m3
6,500.000
389.74
2,533,310.000
1.2.1.5
650.000
4,785.00
3,110,250.000
m3km
180,790,220.800
t
m2
159,500.000
173,336,707.650
m3km
73,839,379.270
m3
t
PROYECTO :
POR
FECHA
ASUNTO :
HECHO
CV - RF
DIC. 2009
PRESA CASCAJAL
REV
CV
DIC. 2009
PRESUPUESTO
ITEM
DESCRIPCION
HOJA DE REGISTRO
2/7
UND.
CANTIDAD
P UNIT
P PARCIAL
1.2.1.6
m2
13,000.000
79.75
1,036,750.000
1.2.1.7
m3
54,000.000
396.70
21,421,800.000
1.2.1.8
4,800.000
4,785.00
22,968,000.000
1.2.1.9
m2
109,000.000
59.45
6,480,050.000
1.2.1.10
m3
18,700.000
276.95
5,178,965.000
1.2.1.11
m3
1,300.000
274.05
356,265.000
1.2.1.12
1,920.000
457.01
877,461.120
1.2.1.13
1,750.000
384.37
672,640.500
1.2.1.14
2,050.000
206.48
423,284.000
1.2.1.15
390.000
267.24
1.2.6
Muro de Coronacion
1.2.6.1
1.2.6.2
1.2.6.3
Encofrado plano
1.2.6.4
1.2.7
Instrumentacin y monitoreo
1.2.7.1
Equipos y servicios
1.3
DIQUE SECUNDARIO 1
1.3.1
Excavaciones
1.3.1.1
ha
2.300
30,450.00
70,035.000
1.3.1.2
m3
83,200.000
4.35
361,920.000
1.3.1.3
m3
18,700.000
39.76
743,493.300
1.3.1.4
m3
2,100.000
42.28
88,792.200
1.3.1.5
Transporte a botadero
520,000.000
2.20
1,146,080.000
1.3.2
Tratamiento de la fundacin
1.3.2.1
1,250.000
163.27
204,087.500
1.3.2.2
Inyecciones de Impermeabilizacin
m3
500.000
3,045.00
1,522,500.000
1.3.2.3
m3
110.000
389.74
42,871.400
1.3.2.4
11.000
4,785.00
52,635.000
1.3.2.5
Encofrado plano-cabezal
m2
212.000
79.75
1.3.3
1.3.3.1
m3
50,000.000
16.34
817,147.500
1.3.3.2
m3
23,500.000
16.64
391,010.625
1.3.3.3
m3
60,500.000
15.78
954,448.000
1.3.3.4
Material 3D-enrocado
m3
5,700.000
14.97
85,356.788
1.3.3.5
m3
14,800.000
63.10
933,939.200
1.3.3.6
m3
31,200.000
44.66
1,393,392.000
1.3.3.7
m3
6,300.000
16.56
104,358.240
1.3.3.8
Material random
m3
50,500.000
15.01
758,098.425
1.3.3.9
Transporte material
1,152,000.000
2.20
2,539,008.000
1.3.4
Concretos
1.3.4.1
2,200.000
389.74
857,428.000
1.3.4.2
194.000
4,785.00
928,290.000
1.3.4.3
Encofrado-plinto
m2
5,700.000
36.25
206,625.000
1.3.4.4
m3
287.000
389.74
111,855.380
1.3.4.5
27.000
4,785.00
129,195.000
1.3.4.6
m2
574.000
79.75
45,776.500
1.3.4.7
m3
3,900.000
389.74
1,519,986.000
1.3.4.8
382.000
4,785.00
1,827,870.000
1.3.4.9
m2
4,800.000
59.45
285,360.000
1.3.4.10
m3
670.000
276.95
185,556.500
1.3.4.11
m3
46.000
193.69
1.3.5
Muro de Coronacion
1.3.1.1
1.3.1.2
1.3.1.3
Encofrado plano
1.3.1.4
1.3.6
Instrumentacin y monitoreo
1.3.6.1
Equipos y servicios
104,221.650
5,893,300.040
m3
5,100.000
389.74
1,987,674.000
450.000
4,785.00
2,153,250.000
m2
15,100.000
79.75
1,204,225.000
1,280.000
428.24
548,151.040
1,450,000.000
glb
1.000
1,450,000.00
1,450,000.000
20,968,420.984
2,410,320.500
m3km
1,839,000.900
16,907.000
7,976,758.778
m3km
6,106,852.166
m3
t
8,909.786
2,055,488.640
m3
1,800.000
389.74
701,532.000
180.000
4,785.00
861,300.000
m2
3,600.000
79.75
287,100.000
480.000
428.24
205,556.640
glb
1.000
580,000.00
580,000.000
580,000.000
PROYECTO :
POR
FECHA
ASUNTO :
HECHO
CV - RF
DIC. 2009
PRESA CASCAJAL
REV
CV
DIC. 2009
PRESUPUESTO
ITEM
DESCRIPCION
HOJA DE REGISTRO
3/7
UND.
CANTIDAD
P UNIT
P PARCIAL
1.4
DIQUE SECUNDARIO 2
1.4.1
Excavaciones
3,249,037.018
1.4.1.1
ha
0.300
30,450.00
9,135.000
1.4.1.2
m3
8,100.000
4.35
35,235.000
1.4.1.3
m3
1,900.000
39.76
75,542.100
1.4.1.4
m3
250.000
42.28
10,570.500
1.4.1.5
Transporte a botadero
51,250.000
2.20
112,955.000
1.4.2
Tratamiento de la fundacin
1.4.2.1
650.000
163.27
106,125.500
1.4.2.2
Inyecciones de Impermeabilizacin
m3
260.000
3,045.00
791,700.000
1.4.2.3
m3
40.000
389.74
15,589.600
1.4.2.4
4.000
4,785.00
19,140.000
1.4.2.5
Encofrado plano-cabezal
m2
70.000
79.75
1.4.3
1.4.3.1
m3
4,700.000
16.64
78,202.125
1.4.3.2
m3
4,700.000
15.78
74,147.200
1.4.3.3
Material 3D-enrocado
m3
700.000
14.97
10,482.413
1.4.3.4
m3
1,300.000
63.10
82,035.200
1.4.3.5
m3
1,200.000
16.56
19,877.760
1.4.3.6
Transporte material
m3km
75,600.000
2.20
166,622.400
1.4.4
Concretos
1.4.4.1
m3
462.000
389.74
180,059.880
1.4.4.2
41.600
4,785.00
199,056.000
1.4.4.3
Encofrado-plinto
m2
1,100.000
36.25
39,875.000
1.4.4.4
m3
64.600
389.74
25,177.204
1.4.4.5
5.800
4,785.00
27,753.000
1.4.4.6
m2
129.200
79.75
10,303.700
1.4.4.7
m3
661.400
389.74
257,774.036
1.4.4.8
59.600
4,785.00
285,186.000
1.4.4.9
m2
950.800
59.45
56,525.060
1.4.4.10
m3
126.000
276.95
34,895.700
1.4.4.11
m3
10.000
193.69
1.4.5
Muro de Coronacion
1.4.5.1
1.4.5.2
1.4.5.3
243,437.600
m3km
938,137.600
5,582.500
431,367.098
1,118,542.490
1,936.910
401,552.230
m3
350.000
389.74
136,409.000
32.000
4,785.00
153,120.000
Encofrado plano
m2
814.000
79.75
64,916.500
1.4.5.4
110.000
428.24
47,106.730
1.4.6
Instrumentacin y monitoreo
0.000
0.00
116,000.000
1.4.6.1
Equipos y servicios
1.000
116,000.00
1.5
1.5.1
Excavaciones
1.5.1.1
ha
0.100
30,450.00
3,045.000
1.5.1.2
m3
20,500.000
39.76
815,059.500
1.5.1.3
Transporte a botadero
m3km
32,346.000
2.20
1.5.2
1.5.2.1
m3
10,200.000
16.64
169,715.250
1.5.2.2
m3
94,500.000
15.78
1,490,832.000
1.5.2.3
Material 3D-enrocado
m3
40,000.000
14.97
598,995.000
1.5.2.4
m2
51,000.000
4.06
207,060.000
1.5.2.5
Transporte material
m3km
289,400.000
2.20
637,837.600
1.5.3
Concretos
1.5.3.1
m3
249.000
389.74
97,045.260
1.5.3.2
22.000
4,785.00
105,270.000
1.5.4
Instrumentacin y monitoreo
1.5.4.1
Equipos y servicios
glb
1.000
92,800.00
1.6
OBRA DE TOMA
1.6.1
1.6.1.1
Excavacin de tnel
m3
3,100.000
247.69
767,835.900
1.6.1.2
m3
8,000.000
29.67
237,336.000
glb
116,000.000
4,288,950.194
889,395.084
71,290.584
3,104,439.850
202,315.260
92,800.000
92,800.000
13,353,191.670
1,581,160.700
PROYECTO :
POR
FECHA
ASUNTO :
HECHO
CV - RF
DIC. 2009
PRESA CASCAJAL
REV
CV
DIC. 2009
PRESUPUESTO
ITEM
DESCRIPCION
HOJA DE REGISTRO
4/7
UND.
CANTIDAD
P UNIT
m3
1,300.000
380.00
m3km
37,200.000
2.20
P PARCIAL
1.6.1.3
1.6.1.4
Transporte a botadero
494,000.000
1.6.2
Concretos
1.6.2.1
m3
3,200.000
389.74
1.6.2.2
m3
758.000
575.22
436,012.970
1.6.2.3
240.000
4,785.00
1,148,400.000
1.6.2.4
Encofrado plano
m2
3,800.000
79.75
303,050.000
1.6.2.5
Encofrado curvo
m2
200.000
87.00
1.6.3
Equipo
1.6.3.1
1.6.3.2
1.6.3.3
1.6.3.4
81,988.800
3,152,030.970
1,247,168.000
17,400.000
8,620,000.000
glb
1.000
1,300,000.00
1,300,000.000
150.000
15,000.00
2,250,000.000
und
2.000
950,000.00
1,900,000.000
und
2.000
800,000.00
1,600,000.000
1.6.3.5
und
1.000
50,000.00
50,000.000
1.6.3.6
glb
1.000
500,000.00
500,000.000
1.6.3.7
glb
1.000
180,000.00
180,000.000
1.6.3.8
Tubera de acero 16 mm
60.000
9,000.00
540,000.000
1.6.3.8
Grupo Electrogeno
glb
1.000
300,000.00
1.7
ALIVIADERO
1.7.1
Excavaciones y rellenos
1.7.1.1
m3
3,500.000
4.35
1.7.1.2
m3
2,000.000
29.67
59,334.000
1.7.1.3
Excavacin en roca
m3
3,000.000
42.28
126,840.000
1.7.1.4
m3
920.000
30.65
28,200.760
1.7.1.5
Arena
m3
250.000
19.49
4,872.000
1.7.1.6
50,000.000
2.20
110,200.000
1.7.2
Concretos
1.7.2.1
m3
412.000
226.20
93,194.400
1.7.2.2
m3
420.000
389.74
163,690.800
1.7.2.3
m3
400.000
575.22
230,086.000
1.7.2.4
35.000
4,785.00
167,475.000
1.7.2.5
Encofrado plano
m2
200.000
79.75
15,950.000
1.7.2.6
m2
1,500.000
4.06
1.8
CAMINOS DE ACCESO
1.8.1
km
6.000
304,500.00
1.8.2
km
18.000
125,500.00
2,259,000.000
1.9
Imprevistos
0.000
0.00
51,353,003.773
1.9.1
Imprevistos
10.00% 513,530,037.73
51,353,003.773
300,000.000
1,021,157.960
344,671.760
m3km
15,225.000
676,486.200
6,090.000
4,086,000.000
1,827,000.000
PROYECTO :
POR
FECHA
HECHO
CV - RCG
DIC. 2009
REV
CV
DIC. 2009
ITEM
DESCRIPCION
ASUNTO :
HOJA DE REGISTRO
1/1
PRESUPUESTO
UND.
CANTIDAD
P UNIT
P PARCIAL
22,057,429.45
1.00
OBRAS PRELIMINARES
1.01
1.02
1.03
Trazo y Replanteo
1.04
1.05
Caminos de acceso
1.06
2.00
2.01
Limpieza y desmonte
2.02
2.03
2.04
m2
mes
400.00
1,015.00
406,000.00
12.00
101,500.00
1,218,000.00
Ha
1.00
1.00
120.00
427,262.38
725,000.00
174,000.00
7,250.00
427,262.38
Glb
km
km-mes
Ha
11.07
30,450.00
337,081.50
m3
34,995.00
5.00
175,062.49
m3
15,553.00
8.34
129,673.14
m3
27,218.00
23.35
635,404.21
2.05
m3
28,840.00
5.67
163,508.38
2.06
m3
12,818.00
10.01
128,244.09
2.07
m3
22,431.00
25.01
561,055.39
2.08
m3
19,987.00
8.34
166,641.61
2.09
m3
8,883.00
11.67
103,686.82
2.10
m3
15,545.00
26.68
414,740.60
2.11
m3
2,221.00
16.68
37,035.18
2.12
Compactacin de Superficie
m2
55,364.00
3.34
184,638.94
2.13
m3
8,397.00
26.68
224,031.96
2.14
m3
6,644.00
40.02
265,892.88
2.15
m3
840.00
16.68
14,007.00
2.16
m3-km
28,584.00
2.20
62,999.14
2.17
m3km
188,491.00
2.20
415,434.16
3.00
CONCRETO EN SUPERFICIE
3.01
m3
1,995.00
248.99
496,735.05
3.02
m2
5,351.00
26.39
141,230.89
3.03
m3
178.00
290.49
51,707.75
3.04
m2
35,676.00
26.14
932,726.54
3.05
m3
8,278.00
336.40
2,784,719.20
3.06
Encofrado Vertical
m2
30,139.00
72.50
2,185,077.50
3.07
tn
704.00
4,785.00
3,368,640.00
4.00
TUBERIAS Y MISCELANEOS
4.01
909.00
87.00
79,083.00
4.02
926.00
52.20
48,337.20
4.03
2,777.00
63.80
177,172.60
4.04
18,330.00
20.30
372,099.00
4.05
Escaln de Fierro
320.00
29.00
9,280.00
5.00
IMPREVISTOS
5.01
Imprevistos
0.10
20,052,208.59
2,005,220.86
S.A.
10.00
725,000.00
1,740,000.00
870,000.00
PROYECTO :
POR
FECHA
HECHO
CV - RCG
DIC. 2009
REV
CV
DIC. 2009
ITEM
ASUNTO :
DESCRIPCION
HOJA DE REGISTRO
2/2
PRESUPUESTO
UND.
CANTIDAD
P UNIT
P PARCIAL
146,677,489.51
1.00
OBRAS PRELIMINARES
1.01
1.02
1.03
Trazo y Replanteo
1.04
1.05
Caminos de acceso
1.06
2.00
2.01
m3
2.02
m3
2.03
2.04
2.05
m2
mes
2,000.00
1,015.00
2,030,000.00
24.00
101,500.00
2,436,000.00
Ha
1.00
2,876,264.11
Glb
km
km-mes
1.00
2,876,264.11
1,015,000.00
174,000.00
7,250.00
230,000.00
5.00
1,150,000.00
4,500.00
8.34
37,530.00
m3
40,500.00
23.35
945,472.50
m3
1,500,000.00
5.67
8,504,250.00
m3
25,000.00
10.01
250,125.00
2.06
m3
225,000.00
25.01
5,627,812.50
2.07
m3
165,000.00
8.34
1,375,687.50
2.08
m3
4,000.00
11.67
46,690.00
2.09
m3
36,000.00
26.68
960,480.00
2.10
m3
12,030.00
16.68
200,600.25
2.11
Compactacin de Superficie
m2
474,810.00
3.34
1,585,865.40
2.12
m3
7,700.00
16.68
128,436.00
2.13
m3
185,200.00
26.68
4,941,136.00
2.14
m3
45,000.00
40.02
1,800,900.00
2.15
m3
17,250.00
16.68
287,643.75
2.16
m3
450.00
33.35
15,007.50
2.17
m3
48,000.00
66.70
3,201,600.00
2.18
m3
4,170.00
133.40
556,278.00
2.19
m3-km
446,220.00
2.20
981,684.00
2.20
Transporte de Roca
m3-km
16,170.00
2.90
46,893.00
2.21
m3-km
2.20
4,932,466.00
3.00
EXCAVCAIONES EN SUBTERRANEO
3.01
m3
680.37
21,091,470.00
3.02
m3
959.26
4,604,448.00
3.03
m3
1,953.60
3,907,200.00
3.04
101.50
60,900.00
3.05
m3
20.30
6,090.00
4.00
CONCRETO EN SUPERFICIE
4.01
m3
4.02
m2
4.03
m3
4.04
m2
4.05
m3
4.06
Encofrado Vertical
m2
4.07
Encofrado Inferior
m2
4.08
Encofrado Curvo
m2
4.09
tn
5.00
CONCRETO EN SUBTERRANEO
5.01
m3
5.02
m3
5.03
m3
5.04
m2
5.05
m3
5.06
tn
52.00
1,248.00
2,242,030.00
31,000.00
4,800.00
2,000.00
600.00
300.00
2,881.00
40,810.00
310.00
235,006.00
26,860.00
72,910.00
16,460.00
6.00
2,242.95
6,321.00
3,050.00
7,330.00
48,530.00
150.00
90.00
1,015,000.00
9,048,000.00
9,048,000.00
248.99
717,340.19
26.39
1,077,113.18
290.49
90,052.83
24.02
5,644,844.12
341.21
9,164,900.60
72.50
5,285,975.00
79.75
1,312,685.00
87.00
522.00
4,785.00
10,732,515.75
273.89
1,731,258.69
375.34
1,144,787.00
375.34
2,751,242.20
108.75
5,277,637.50
855.50
128,325.00
5,263.50
473,715.00
PROYECTO :
POR
FECHA
HECHO
CV - RCG
DIC. 2009
REV
CV
DIC. 2009
ITEM
ASUNTO :
HOJA DE REGISTRO
2/2
PRESUPUESTO
DESCRIPCION
UND.
6.00
6.01
Und
6.02
Und
6.03
Malla Electrosoldada No 12
m2
6.04
m2
6.05
kg
7.00
PERFORACIONES E INYECCIONES
7.01
7.02
kg
7.03
Suminnistro de Cemento
kg
8.00
TUBERIAS Y MISCELANEOS
8.01
8.02
8.03
8.04
8.05
8.06
CANTIDAD
P UNIT
P PARCIAL
430.00
75.00
800.00
600.00
64,000.00
159.50
68,585.00
75.00
5,625.00
4,760.00
185,000.00
115,000.00
10.15
8,120.00
30.45
18,270.00
10.15
649,600.00
134.85
641,886.00
1.45
268,250.00
1.07
123,050.00
8.00
1,450.00
11,600.00
18.00
2,175.00
39,150.00
42.00
2,656.40
111,568.80
11.00
20.30
223.30
18.00
34.80
626.40
203.00
4,466.00
8.07
52.20
288,666.00
8.08
8.09
8.10
8.11
8.12
Escaln de Fierro
8.13
Ataguas de Madera
p2
8.14
Mira Aporcelanada
Und
8.15
Plancha de Neopreno
m2
22.00
5,530.00
100.00
2,570.00
55.00
200,106.00
375.00
1,540.00
37.00
3.00
9.00
EQUIPO ELECTROMECANICO
9.01
Accesorios Metlicos
9.03
Compuerta Plana Deslizante con Sistema Manual de Izaje Tipo ARMCO de 0,60x0,60
Und
9.04
Compuerta Plana Deslizante con Sistema Manual de Izaje Tipo ARMCO de 0,80x0,80
Und
9.05
Compuerta Plana Deslizante con Sistema Manual de Izaje Tipo ARMCO de 1,00x1,00
Und
10.00
PARTIDAS NUEVAS
10.01
m3
25.00
348.00
8,700.00
10.02
m3
135.00
1,450.00
195,750.00
10.03
m3
1,550.00
275.50
427,025.00
Und
kg
1,820.00
2.00
5.00
5.00
43.50
4,350.00
63.80
163,966.00
52.20
2,871.00
20.30
4,062,151.80
29.00
10,875.00
23.20
35,728.00
2,900.00
107,300.00
3,480.00
10,440.00
11.60
21,112.00
6,243.12
12,486.24
11,098.88
55,494.40
17,342.00
86,710.00