Documente Academic
Documente Profesional
Documente Cultură
OBRA
EJECUTA
PRESUPUESTO
ITEM
DESCRIPCION
Und.
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02.03.00
02.04.00
02.06.00
03.00.00
03.01.00
03.01.01
03.01.02
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04.01.01
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MES
: MEJORAMIENTO DE LA CARRETERA PATAHUASI - VIZCACHANI - CHIVAY, TRAMO: PATAHUASI - VIZCACHANI (KM.0+000 AL KM.23+559.46)
: GOBIERNO REGIONAL DE AREQUIPA
OBRAS PROVISIONALES
Campamento provisional de obra
OBRAS PRELIMINARES
Movilizacin y desmovilizacin de equipo mecnico transportado
Movilizacin y desmovilizacin de equipo mecnico autotransportado
Trazo y replanteo con equipo
Cartel de identificacin de la obra de 3.60 m X 2.40 m
Limpieza y desforestacin
EXPLANACIONES
MOVIMIENTO DE TIERRAS
Corte de material suelto
Eliminacin de material excedente de corte
CONFORMACION DE TERRAPLEN
Relleno con material prstamo de cantera
PAVIMENTOS
RECONFORMACION DE BASE GRANULAR
Reconformacin de base granular (e=0.20 m)
IMPRIMACION
Barrido de base granular
Imprimado RC-250
RIEGO DE LIGA
Barrido de superficie imprimada
Riego de liga
CARPETA ASFALTICA EN FRIO
Carpeta asfltica en fro (e=0.05 m)
Aditivo mejorador de adherencia
OBRAS DE ARTE
CONSTRUCCION DE MUROS DE CONCRETO ARMADO
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Muros
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=175 kg/cm2
Tubos de desague (dren)
Junta de dilatacin en muros (e=0.025 m)
Relleno para estructuras
CONSTRUCCION DE ALCANTARILLAS
Excav. no clasificada p/estructuras (equipo)
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Alcantarilla TMC D=48"
Concreto f'c=175 kg/cm2
Concreto ciclopeo f'c=175 kg/cm2 + 30% PM
Relleno para estructuras
Aliviadero con piedra emboquillada (Incl. Uas)
CONSTRUCCION DE MUROS CABEZALES
Desarmado de gaviones
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=210 kg/cm2
Baranda de F N D=3", E=4 mm, L=6.40 m
Juntas asflticas - Muros cabezales
Aliviadero con piedra emboquillada (Incl. Uas)
Relleno para estructuras
CONSTRUCCION DE CUNETAS
Excav. no clasificada p/estructuras (manual)
Eliminacin de material excedente de corte
Encofrado y desencofrado - Cunetas
Concreto f'c=175 kg/cm2
Juntas asflticas
CUNETAS DE CORONACION
Excav. no clasificada p/cunetas de coronacin (manual)
Encofrado y desencofrado - Cunetas
Cuneta revestida c/piedra emboquillada
Juntas asflticas
SEALIZACION
Seales preventivas 0.75 X 0.75 m
Seales reglamentarias
Seales informativas
Prtico de fijacin de seales informativas
Marcas en el pavimento
Postes kilomtricos
Guardavas
Postes delineadores
Tachas reflectivas bidireccionales
Pintado de muros y parapetos
Metrado
142.25
Parcial
m2
240.00
glb
glb
km
und
ha
1.00
1.00
23.56
2.00
4.00
447.08
596.10
204.77
m3
m3
1,290.19
1,220.80
0.56
0.49
3.97
13.90
4.53
14.39
m3
2,543.47
1.53
45.46
46.99
119,517.66
m2
########
0.44
6.31
6.75
1,310,306.49
m2
m2
########
########
0.32
0.17
0.01
2.96
0.22
0.75
0.55
3.88
m2
m2
########
########
0.45
0.25
0.01
1.21
0.01
0.47
1.46
76.96
1,174.03
12.30
22.84
1.56
Costo
Unitario
195.69
46,965.60
38,452.57 38,452.57
11,468.38 11,468.38
649.30 1,173.34
17.88 1,788.01
1,269.44 1,474.21
38,452.57
11,468.38
27,643.89
3,576.02
5,896.84
Metrado
ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
0.15
0.15
5.80
5,767.89
1,720.26
3,765.94
Valorizado
Metrado
80.00
2,593.06
446.37
5,767.89
1,720.26
6,805.37
0.10
0.10
4.20
AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
4,150.40
1,877.74
Metrado
11,380.00
124.80
15,655.20
80.00
323.23
3,845.26
1,146.84
2,727.06
3,845.26
1,146.84
4,928.03
0.25
0.25
10.00
ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
4,150.40
4,470.80
: NOVIEMBRE 2009
SALDO
Valorizado
Metrado
11,380.00
124.80
15,655.20
160.00
769.60
9,613.15
2,867.10
6,493.00
9,613.15
2,867.10
11,733.40
0.75
0.75
13.56
2.00
4.00
6,062.40
1,192.20
819.08
1,290.19
1,220.80
722.51
598.19
5,844.56
17,567.31
8,300.80
22,760.00
1,043.58
2,348.06
249.60
28,839.42
8,601.28
8,804.51
35.76
5,077.76
5,122.05
16,969.12
2,543.47
3,891.51
115,626.15
86,882.49 ########
79,749.12
1,143,674.88
106,765.71
753,183.58
########
########
62,118.23
33,000.31
1,941.19
574,593.66
91,236.16
283,414.44
########
########
87,353.77
48,529.87
1,941.19
234,884.57
1,941.20
28.31
41.52
22.84
8,059,840.81
325,876.10
########
14,267.78
176,648.73
2,387,669.60
325,876.10
5,495,522.48
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
18,144.67
28,338.50
6,219.29
12,727.26
21,169.57
317.50
613.47
1,944.16
9,814.25
25,913.72
22,406.86
41,073.67
54.45
3,826.99
544.28
856.12
1,406.75
14,589.34
20,508.43
9.84
294.99
1,507.49
266.20
68.04
198.77
95.58
30.45
74.64
78.63
60.00
212.96
1,950.71
4,539.91
8,992.17
2,495.99
4,351.51
805.17
4,969.20
1,963.85
87,487.24
4,842.77
8,309.67
606.94
58.51
137.15
3,403.60
2,418.03
4,797.12
624.32
2,682.60
#######
5,663.45
81,219.04
86,882.49 #######
5,663.45
81,219.04
42,706.29
145,589.61
m2
kg
########
14,267.78
0.91
m3
m2
kg
m3
m3
m
m
m3
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
28.67
22.84
0.84
55.50
81.97
4.84
2.35
10.24
7.91
3.50
97.71
159.04
0.83
14.66
0.86
0.69
0.19
63.62
79.41
0.15
1.13
7.94
29.53
31.44
4.53
216.83
320.42
5.82
18.14
18.18
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
m3
m3
m2
m
m3
m3
m3
m3
436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00
0.80
28.67
22.84
94.08
81.97
58.30
10.24
82.82
9.88
915.33
159.04
111.33
2.28
0.86
0.69
35.61
79.41
64.27
7.94
44.71
3.08
29.53
33.41
1,045.02
320.42
233.90
18.18
160.92
1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20
m3
m3
m2
kg
m3
m3
m
m
m3
m3
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
34.93
28.67
22.84
0.84
55.50
68.58
39.93
5.21
82.82
10.24
1.88
0.86
0.69
0.19
63.62
75.65
1.20
1.21
44.71
7.94
36.81
29.53
33.41
4.53
216.83
328.93
68.32
82.77
160.92
18.18
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
2,514.96
2,938.68
8,253.92
2,416.04
5,688.75
7,504.02
5,031.18
488.49
7,489.41
256.00
m3
m3
m2
m3
m
4,446.31
4,446.31
689.49
2,039.23
6,894.63
28.67
0.49
22.84
78.05
3.48
1.72
159.04
3.67
0.86
13.90
0.69
78.77
0.21
29.53
14.39
25.25
315.86
7.36
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
4,446.31
4,446.31
689.49
2,039.23
6,894.63
127,475.70
2,178.69
15,747.95
159,161.90
23,993.31
1,185.92
324,319.14
25,303.29
3,823.83
61,803.71
475.75
160,630.15
1,447.88
m3
m2
m3
m
468.10
81.49
196.30
661.45
32.76
22.84
64.70
3.48
1.72
22.58
3.67
0.98
0.69
20.96
0.21
33.74
25.25
108.24
7.36
15,793.69
2,057.62
21,247.51
4,868.27
468.10
81.49
196.30
661.45
15,334.95
1,861.23
12,700.61
2,301.85
140.16
4,432.45
2,427.52
458.74
56.23
4,114.45
138.90
und
und
und
und
m2
und
m
und
und
m2
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
184.99
178.01
114.67
440.28
1.20
48.22
56.42
27.80
4.54
9.67
473.41
664.11
509.75
267.09
8.80
39.30
201.99
59.78
26.40
0.95
79.04
77.97
3.44
754.51
1.18
25.01
30.37
20.23
2.30
0.29
737.44
920.09
627.86
1,461.88
11.18
112.53
288.78
107.81
33.24
10.91
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
14,429.22
3,204.18
917.36
3,522.24
8,989.22
1,157.28
43,951.18
16,096.20
26,740.60
1,905.95
36,925.98
11,953.98
4,078.00
2,136.72
65,920.98
943.20
157,350.21
34,612.62
155,496.00
187.25
6,165.12
1,403.46
27.52
6,036.08
8,839.40
600.24
23,658.23
11,713.17
13,547.00
57.16
33.39
9.88
3.50
97.71
184.70
27.19
76.35
33.39
170.00
22.68
136.00
650.24
51.84
4,877.11
50.20
514.05
47,450.71
387.60
19.50
523.60
669.74
170.00
22.68
136.00
650.24
1,846.02
54,173.84
51.84
4,877.11
398.59
912.64
50.20
514.05
47,450.71
387.60
19.50
523.60
669.74
1,846.02
54,173.84
398.59
912.64
2,003.40
3,570.43
10,066.84
10,015.28
20,209.87
3,425.94
7,158.58
3,019.46
135.36
88.15
249.36
546.49
6,521.05
8,277.63
151.20
113.45
4,043.13
198.50
PRESUPUESTO
ITEM
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
07.06.00
07.07.00
07.08.00
07.09.00
07.10.00
08.00.00
08.01.00
DESCRIPCION
COSTO DIRECTO
Und.
Metrado
m3
m2
m2
m2
m2
und
mes
mes
glb
mes
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
0.46
0.23
0.44
0.23
0.02
292.63
2,500.00
200.94
8,520.00
5,000.00
mes
8.00
1,696.42
77.40
3.16
3.53
2.02
3.53
2.51
177.48
233.97
14.71
4,223.93
Costo
Unitario
3.62
3.76
2.46
3.76
2.53
547.51
2,500.00
449.62
8,520.00
5,000.00
5,920.35
Parcial
Metrado
ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
Valorizado
Metrado
AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
Metrado
ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
SALDO
Valorizado
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
47,362.80
13,558,478.05
Metrado
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
0.50
848.21
3,441.27
446.37
2,111.97
2,960.18
13,366.06
17,253.70
1.00
1,696.42
19,565.41
4,223.93
59,153.94
5,920.35
95,938.64 174,657.99
1.50
2,544.63
23,006.68
59,600.31
6,335.90
8,880.53
109,304.70
191,911.69
6.50
928.80
17,908.07
847.20
7,272.00
6,354.00
1,255.00
2,129.76
2,339.70
147.10
27,455.55
OVIEMBRE 2009
Valorizado
31,310.40
240.00
46,965.60
28,839.42
8,601.28
15,910.49
3,576.02
5,896.84
1.00
1.00
23.56
2.00
4.00
38,452.57
11,468.38
27,643.89
3,576.02
5,896.84
5,844.56
17,567.31
1,290.19
1,220.80
5,844.56
17,567.31
2,543.47
119,517.66
119,517.66
1,223,424.00
194,119.48 1,310,306.49
106,765.71
753,183.58
194,119.48
194,119.48
106,765.71
753,183.58
91,236.16
283,414.44
194,119.48
194,119.48
91,236.16
283,414.44
8,059,840.81
325,876.10
194,119.48 8,059,840.81
14,267.78 325,876.10
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
819.90
2,009.22
6,640.91
99,883.01
9,756.79
17,458.30
1,429.49
9,655.20
436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00
1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
4,446.31
4,446.31
689.49
2,039.23
6,894.63
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
15,793.69
2,057.62
21,247.51
4,868.27
468.10
81.49
196.30
661.45
15,793.69
2,057.62
21,247.51
4,868.27
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
Valorizado
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
38,482.27
8.00
47,362.80
OBRA
EJECUTA
PRESUPUESTO
ITEM
DESCRIPCION
Und.
01.00.00
01.01.00
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.06.00
03.00.00
03.01.00
03.01.01
03.01.02
03.02.00
03.02.01
04.00.00
04.01.00
04.01.01
04.02.00
04.02.01
04.02.02
04.03.00
04.03.01
04.03.02
04.04.00
04.04.01
04.04.02
05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02.00
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.02.08
05.03.00
05.03.01
05.03.02
05.03.03
05.03.04
05.03.05
05.03.06
05.03.07
05.03.08
05.03.09
05.03.10
05.04.00
05.04.01
05.04.02
05.04.03
05.04.04
05.04.05
05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
06.07.00
06.08.00
06.09.00
06.10.00
MES
: MEJORAMIENTO DE LA CARRETERA PATAHUASI - VIZCACHANI - CHIVAY, TRAMO: PATAHUASI - VIZCACHANI (KM.0+000 AL KM.23+559.46)
: GOBIERNO REGIONAL DE AREQUIPA
OBRAS PROVISIONALES
Campamento provisional de obra
OBRAS PRELIMINARES
Movilizacin y desmovilizacin de equipo mecnico transportado
Movilizacin y desmovilizacin de equipo mecnico autotransportado
Trazo y replanteo con equipo
Cartel de identificacin de la obra de 3.60 m X 2.40 m
Limpieza y desforestacin
EXPLANACIONES
MOVIMIENTO DE TIERRAS
Corte de material suelto
Eliminacin de material excedente de corte
CONFORMACION DE TERRAPLEN
Relleno con material prstamo de cantera
PAVIMENTOS
RECONFORMACION DE BASE GRANULAR
Reconformacin de base granular (e=0.20 m)
IMPRIMACION
Barrido de base granular
Imprimado RC-250
RIEGO DE LIGA
Barrido de superficie imprimada
Riego de liga
CARPETA ASFALTICA EN FRIO
Carpeta asfltica en fro (e=0.05 m)
Aditivo mejorador de adherencia
OBRAS DE ARTE
CONSTRUCCION DE MUROS DE CONCRETO ARMADO
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Muros
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=175 kg/cm2
Tubos de desague (dren)
Junta de dilatacin en muros (e=0.025 m)
Relleno para estructuras
CONSTRUCCION DE ALCANTARILLAS
Excav. no clasificada p/estructuras (equipo)
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Alcantarilla TMC D=48"
Concreto f'c=175 kg/cm2
Concreto ciclopeo f'c=175 kg/cm2 + 30% PM
Relleno para estructuras
Aliviadero con piedra emboquillada (Incl. Uas)
CONSTRUCCION DE MUROS CABEZALES
Desarmado de gaviones
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=210 kg/cm2
Baranda de F N D=3", E=4 mm, L=6.40 m
Juntas asflticas - Muros cabezales
Aliviadero con piedra emboquillada (Incl. Uas)
Relleno para estructuras
CONSTRUCCION DE CUNETAS
Excav. no clasificada p/estructuras (manual)
Eliminacin de material excedente de corte
Encofrado y desencofrado - Cunetas
Concreto f'c=175 kg/cm2
Juntas asflticas
CUNETAS DE CORONACION
Excav. no clasificada p/cunetas de coronacin (manual)
Encofrado y desencofrado - Cunetas
Cuneta revestida c/piedra emboquillada
Juntas asflticas
SEALIZACION
Seales preventivas 0.75 X 0.75 m
Seales reglamentarias
Seales informativas
Prtico de fijacin de seales informativas
Marcas en el pavimento
Postes kilomtricos
Guardavas
Postes delineadores
Tachas reflectivas bidireccionales
Pintado de muros y parapetos
Metrado
142.25
Parcial
m2
240.00
glb
glb
km
und
ha
1.00
1.00
23.56
2.00
4.00
447.08
596.10
204.77
m3
m3
1,290.19
1,220.80
0.56
0.49
3.97
13.90
4.53
14.39
m3
2,543.47
1.53
45.46
46.99
m2
########
0.44
6.31
6.75
m2
m2
########
########
0.32
0.17
0.01
2.96
0.22
0.75
0.55
3.88
106,765.71
753,183.58
m2
m2
########
########
0.45
0.25
0.01
1.21
0.01
0.47
1.46
76.96
1,174.03
12.30
22.84
1.56
Costo
Unitario
Metrado
195.69
46,965.60
80.00
38,452.57 38,452.57
11,468.38 11,468.38
649.30 1,173.34
17.88 1,788.01
1,269.44 1,474.21
38,452.57
11,468.38
27,643.89
3,576.02
5,896.84
0.25
0.25
10.00
ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
4,150.40
4,470.80
Valorizado
Metrado
11,380.00
124.80
15,655.20
30.00
769.60
9,613.15
2,867.10
6,493.00
9,613.15
2,867.10
11,733.40
0.05
0.05
3.50
AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
1,556.40
1,564.78
Metrado
4,267.50
46.80
5,870.70
110.00
269.36
1,922.63
573.42
2,272.55
1,922.63
573.42
4,106.69
0.30
0.30
13.50
ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
5,706.80
6,035.58
: DICIEMBRE 2009
SALDO
Valorizado
Metrado
15,647.50
171.60
21,525.90
130.00
1,038.96
11,535.78
3,440.52
8,765.55
11,535.78
3,440.52
15,840.09
0.70
0.70
10.06
2.00
4.00
4,497.62
1,192.20
819.08
1,290.19
1,220.80
722.51
598.19
5,122.05
16,969.12
115,626.15
5,844.56
17,567.31
119,517.66
6,744.40
18,492.50
774.22
2,348.06
202.80
26,916.79
8,027.86
6,531.96
35.76
5,077.76
2,543.47
3,891.51
225,047.03
240,739.70 ########
69,719.91
1,779.36
6,065.98
4,448.39 ########
31,381.36 ########
59,530.08
31,625.36
1,860.32
550,653.24
91,236.16
283,414.44
########
########
87,353.77
48,529.87
1,941.19
234,884.57
1,941.20
28.31
41.52
22.84
8,059,840.81
325,876.10
########
14,267.78
176,648.73
2,387,669.60
325,876.10
5,495,522.48
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
18,144.67
28,338.50
6,219.29
12,727.26
21,169.57
317.50
613.47
1,944.16
9,814.25
25,913.72
22,406.86
41,073.67
54.45
3,826.99
544.28
856.12
1,406.75
14,589.34
20,508.43
9.84
294.99
1,507.49
181.24
45.36
198.77
69.66
30.45
74.64
53.54
29.46
144.99
1,300.47
4,539.91
6,553.61
2,495.99
4,351.51
548.25
2,439.88
1,963.85
63,761.89
4,842.77
8,309.67
413.23
39.01
137.15
2,480.59
2,418.03
4,797.12
425.10
1,317.15
1,310,306.49 #######
5,663.45
81,219.04
86,882.49 #######
10,029.22
8,087.98
8,087.98
2,588.15
1,374.96
80.88
23,940.42
143,827.99
153,857.21 #######
15,692.67
1,779.36
6,065.98
4,448.39 8,087.98
31,381.36 8,087.98
2,588.15
1,374.96
80.88
23,940.42
999,846.88
40,926.92
139,523.62
m2
kg
########
14,267.78
0.91
m3
m2
kg
m3
m3
m
m
m3
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
28.67
22.84
0.84
55.50
81.97
4.84
2.35
10.24
7.91
3.50
97.71
159.04
0.83
14.66
0.86
0.69
0.19
63.62
79.41
0.15
1.13
7.94
29.53
31.44
4.53
216.83
320.42
5.82
18.14
18.18
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
m3
m3
m2
m
m3
m3
m3
m3
436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00
0.80
28.67
22.84
94.08
81.97
58.30
10.24
82.82
9.88
915.33
159.04
111.33
2.28
0.86
0.69
35.61
79.41
64.27
7.94
44.71
3.08
29.53
33.41
1,045.02
320.42
233.90
18.18
160.92
1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20
m3
m3
m2
kg
m3
m3
m
m
m3
m3
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
34.93
28.67
22.84
0.84
55.50
68.58
39.93
5.21
82.82
10.24
1.88
0.86
0.69
0.19
63.62
75.65
1.20
1.21
44.71
7.94
36.81
29.53
33.41
4.53
216.83
328.93
68.32
82.77
160.92
18.18
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
2,514.96
2,938.68
8,253.92
2,416.04
5,688.75
7,504.02
5,031.18
488.49
7,489.41
256.00
m3
m3
m2
m3
m
4,446.31
4,446.31
689.49
2,039.23
6,894.63
28.67
0.49
22.84
78.05
3.48
1.72
159.04
3.67
0.86
13.90
0.69
78.77
0.21
29.53
14.39
25.25
315.86
7.36
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
4,446.31
4,446.31
689.49
2,039.23
6,894.63
127,475.70
2,178.69
15,747.95
159,161.90
23,993.31
1,185.92
324,319.14
25,303.29
3,823.83
61,803.71
475.75
160,630.15
1,447.88
m3
m2
m3
m
468.10
81.49
196.30
661.45
32.76
22.84
64.70
3.48
1.72
22.58
3.67
0.98
0.69
20.96
0.21
33.74
25.25
108.24
7.36
15,793.69
2,057.62
21,247.51
4,868.27
468.10
81.49
196.30
661.45
15,334.95
1,861.23
12,700.61
2,301.85
140.16
4,432.45
2,427.52
458.74
56.23
4,114.45
138.90
und
und
und
und
m2
und
m
und
und
m2
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
184.99
178.01
114.67
440.28
1.20
48.22
56.42
27.80
4.54
9.67
473.41
664.11
509.75
267.09
8.80
39.30
201.99
59.78
26.40
0.95
79.04
77.97
3.44
754.51
1.18
25.01
30.37
20.23
2.30
0.29
737.44
920.09
627.86
1,461.88
11.18
112.53
288.78
107.81
33.24
10.91
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
14,429.22
3,204.18
917.36
3,522.24
8,989.22
1,157.28
43,951.18
16,096.20
26,740.60
1,905.95
36,925.98
11,953.98
4,078.00
2,136.72
65,920.98
943.20
157,350.21
34,612.62
155,496.00
187.25
6,165.12
1,403.46
27.52
6,036.08
8,839.40
600.24
23,658.23
11,713.17
13,547.00
57.16
33.39
9.88
3.50
97.71
184.70
27.19
76.35
33.39
170.00
22.68
136.00
650.24
387.60
19.50
523.60
669.74
84.96
22.68
67.97
650.24
193.71
19.50
261.68
669.74
254.96
45.36
203.97
1,300.48
581.31
39.00
785.28
1,339.48
51.84
4,877.11
47,450.71
1,846.02
54,173.84
25.92
2,438.56
23,725.35
923.01
27,086.92
77.76
7,315.67
71,176.06
2,769.03
81,260.76
50.20
514.05
0.00
398.59
912.64
25.09
30.54
256.93
2,529.33
1,019.73
199.21
1,365.44
456.14
4,914.50
75.29
30.54
770.98
2,529.33
1,019.73
597.80
1,365.44
1,368.78
4,914.50
983.67
3,570.43
10,066.84
10,015.28
20,209.87
3,425.94
7,158.58
3,019.46
135.36
88.15
249.36
546.49
6,521.05
8,277.63
151.20
113.45
4,043.13
198.50
PRESUPUESTO
ITEM
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
07.06.00
07.07.00
07.08.00
07.09.00
07.10.00
08.00.00
08.01.00
DESCRIPCION
COSTO DIRECTO
Und.
Metrado
m3
m2
m2
m2
m2
und
mes
mes
glb
mes
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
0.46
0.23
0.44
0.23
0.02
292.63
2,500.00
200.94
8,520.00
5,000.00
mes
8.00
1,696.42
77.40
3.16
3.53
2.02
3.53
2.51
177.48
233.97
14.71
4,223.93
Costo
Unitario
3.62
3.76
2.46
3.76
2.53
547.51
2,500.00
449.62
8,520.00
5,000.00
5,920.35
Parcial
Metrado
ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
Valorizado
Metrado
AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
Metrado
ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
SALDO
Valorizado
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
47,362.80
13,558,478.05
Metrado
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
1.50
2,544.63
23,006.68
6,335.90
59,600.31
8,880.53
109,304.70 191,911.69
1.00
1,696.42
24,752.96
4,223.93
53,303.24
5,920.35
163,413.53 241,469.73
2.50
4,241.05
47,759.64 112,903.55
10,559.83
14,800.88
272,718.23
433,381.42
5.50
928.80
17,908.07
847.20
7,272.00
6,354.00
1,255.00
2,129.76
2,339.70
147.10
23,231.62
ICIEMBRE 2009
Valorizado
25,439.70
240.00
46,965.60
26,916.79
8,027.86
11,803.80
3,576.02
5,896.84
1.00
1.00
23.56
2.00
4.00
38,452.57
11,468.38
27,643.89
3,576.02
5,896.84
5,844.56
17,567.31
1,290.19
1,220.80
5,844.56
17,567.31
2,543.47
119,517.66
119,517.66
1,069,566.79
194,119.48 1,310,306.49
102,317.32
721,802.22
194,119.48
194,119.48
106,765.71
753,183.58
91,236.16
283,414.44
194,119.48
194,119.48
91,236.16
283,414.44
8,059,840.81
325,876.10
194,119.48 8,059,840.81
14,267.78 325,876.10
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
558.22
1,339.48
6,640.91
72,796.09
9,756.79
17,458.30
973.35
4,740.70
436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00
1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
4,446.31
4,446.31
689.49
2,039.23
6,894.63
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
15,793.69
2,057.62
21,247.51
4,868.27
468.10
81.49
196.30
661.45
15,793.69
2,057.62
21,247.51
4,868.27
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
Valorizado
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
32,561.92
8.00
47,362.80
OBRA
EJECUTA
PRESUPUESTO
ITEM
DESCRIPCION
Und.
01.00.00
01.01.00
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.06.00
03.00.00
03.01.00
03.01.01
03.01.02
03.02.00
03.02.01
04.00.00
04.01.00
04.01.01
04.02.00
04.02.01
04.02.02
04.03.00
04.03.01
04.03.02
04.04.00
04.04.01
04.04.02
05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.02.00
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.02.08
05.03.00
05.03.01
05.03.02
05.03.03
05.03.04
05.03.05
05.03.06
05.03.07
05.03.08
05.03.09
05.03.10
05.04.00
05.04.01
05.04.02
05.04.03
05.04.04
05.04.05
05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
06.07.00
06.08.00
06.09.00
06.10.00
MES
: MEJORAMIENTO DE LA CARRETERA PATAHUASI - VIZCACHANI - CHIVAY, TRAMO: PATAHUASI - VIZCACHANI (KM.0+000 AL KM.23+559.46)
: GOBIERNO REGIONAL DE AREQUIPA
OBRAS PROVISIONALES
Campamento provisional de obra
OBRAS PRELIMINARES
Movilizacin y desmovilizacin de equipo mecnico transportado
Movilizacin y desmovilizacin de equipo mecnico autotransportado
Trazo y replanteo con equipo
Cartel de identificacin de la obra de 3.60 m X 2.40 m
Limpieza y desforestacin
EXPLANACIONES
MOVIMIENTO DE TIERRAS
Corte de material suelto
Eliminacin de material excedente de corte
CONFORMACION DE TERRAPLEN
Relleno con material prstamo de cantera
PAVIMENTOS
RECONFORMACION DE BASE GRANULAR
Reconformacin de base granular (e=0.20 m)
IMPRIMACION
Barrido de base granular
Imprimado RC-250
RIEGO DE LIGA
Barrido de superficie imprimada
Riego de liga
CARPETA ASFALTICA EN FRIO
Carpeta asfltica en fro (e=0.05 m)
Aditivo mejorador de adherencia
OBRAS DE ARTE
CONSTRUCCION DE MUROS DE CONCRETO ARMADO
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Muros
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=175 kg/cm2
Tubos de desague (dren)
Junta de dilatacin en muros (e=0.025 m)
Relleno para estructuras
CONSTRUCCION DE ALCANTARILLAS
Excav. no clasificada p/estructuras (equipo)
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Alcantarilla TMC D=48"
Concreto f'c=175 kg/cm2
Concreto ciclopeo f'c=175 kg/cm2 + 30% PM
Relleno para estructuras
Aliviadero con piedra emboquillada (Incl. Uas)
CONSTRUCCION DE MUROS CABEZALES
Desarmado de gaviones
Excav. no clasificada p/estructuras (manual)
Encofrado y desencofrado - Alcantarillas
Acero de refuerzo fy=4,200 kg/cm2
Concreto ciclopeo f'c=140 kg/cm2 + 30% PM
Concreto f'c=210 kg/cm2
Baranda de F N D=3", E=4 mm, L=6.40 m
Juntas asflticas - Muros cabezales
Aliviadero con piedra emboquillada (Incl. Uas)
Relleno para estructuras
CONSTRUCCION DE CUNETAS
Excav. no clasificada p/estructuras (manual)
Eliminacin de material excedente de corte
Encofrado y desencofrado - Cunetas
Concreto f'c=175 kg/cm2
Juntas asflticas
CUNETAS DE CORONACION
Excav. no clasificada p/cunetas de coronacin (manual)
Encofrado y desencofrado - Cunetas
Cuneta revestida c/piedra emboquillada
Juntas asflticas
SEALIZACION
Seales preventivas 0.75 X 0.75 m
Seales reglamentarias
Seales informativas
Prtico de fijacin de seales informativas
Marcas en el pavimento
Postes kilomtricos
Guardavas
Postes delineadores
Tachas reflectivas bidireccionales
Pintado de muros y parapetos
Metrado
142.25
Parcial
Metrado
240.00
glb
glb
km
und
ha
1.00
1.00
23.56
2.00
4.00
447.08
596.10
204.77
m3
m3
1,290.19
1,220.80
0.56
0.49
3.97
13.90
4.53
14.39
m3
2,543.47
1.53
45.46
46.99
m2
########
0.44
6.31
6.75
1,310,306.49 #######
15,692.67
m2
m2
########
########
0.32
0.17
0.01
2.96
0.22
0.75
0.55
3.88
106,765.71 8,087.98
753,183.58 8,087.98
2,588.15
1,374.96
m2
m2
########
########
0.45
0.25
0.01
1.21
0.01
0.47
1.46
12.30
22.84
195.69
46,965.60
110.00
38,452.57 38,452.57
11,468.38 11,468.38
649.30 1,173.34
17.88 1,788.01
1,269.44 1,474.21
38,452.57
11,468.38
27,643.89
3,576.02
5,896.84
0.30
0.30
13.50
ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
m2
76.96
1,174.03
1.56
Costo
Unitario
5,706.80
6,035.58
Valorizado
Metrado
15,647.50
171.60
21,525.90
10.00
11,535.78
3,440.52
15,840.09
0.05
1,038.96
11,535.78
3,440.52
8,765.55
1.50
AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
518.80
670.62
1,422.50
115.44
Metrado
15.60
1,956.90
120.00
1,922.63
1,922.63
973.95
1,760.01
0.35
0.30
15.00
ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
6,225.60
6,706.20
: ENERO 2010
SALDO
Valorizado
Metrado
17,070.00
187.20
23,482.80
120.00
1,154.40
13,458.41
3,440.52
9,739.50
13,458.41
3,440.52
17,600.10
0.65
0.70
8.56
2.00
4.00
3,827.00
1,192.20
819.08
1,290.19
1,220.80
722.51
598.19
5,122.05
16,969.12
115,626.15
5,844.56
17,567.31
119,517.66
6,225.60
17,070.00
658.78
2,348.06
187.20
24,994.16
8,027.86
5,558.01
35.76
5,077.76
2,543.47
3,891.51
246,659.60
263,859.33 ########
68,212.85
5,320.81
18,139.10
13,302.02 ########
93,839.66 ########
54,378.88
28,888.78
1,699.34
503,004.64
91,236.16
283,414.44
########
########
87,353.77
48,529.87
1,941.19
234,884.57
1,941.20
28.31
41.52
22.84
8,059,840.81
325,876.10
########
14,267.78
176,648.73
2,387,669.60
325,876.10
5,495,522.48
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
18,144.67
28,338.50
6,219.29
12,727.26
21,169.57
317.50
613.47
1,944.16
9,814.25
25,913.72
22,406.86
41,073.67
54.45
3,826.99
544.28
856.12
1,406.75
14,589.34
20,508.43
9.84
294.99
1,507.49
132.86
30.24
79.79
55.08
13.84
24.88
39.25
19.28
106.29
866.98
1,822.40
5,181.93
1,134.46
1,450.50
401.92
1,596.77
788.33
50,416.38
2,201.11
2,769.89
302.92
26.01
55.06
1,961.39
1,099.04
1,599.05
311.64
862.00
80.88
23,940.42
225,047.03
240,739.70 3,425.13
1,507.06
1,779.36
6,065.98
4,448.39 #######
31,381.36 #######
5,151.20
2,736.58
160.98
47,648.60
21,612.57
23,119.63 #######
17,199.73
3,541.45
12,073.12
8,853.63 #######
62,458.30 #######
7,739.35
4,111.54
241.86
71,589.02
978,234.31
37,385.47
127,450.50
m2
kg
########
14,267.78
0.91
m3
m2
kg
m3
m3
m
m
m3
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
28.67
22.84
0.84
55.50
81.97
4.84
2.35
10.24
7.91
3.50
97.71
159.04
0.83
14.66
0.86
0.69
0.19
63.62
79.41
0.15
1.13
7.94
29.53
31.44
4.53
216.83
320.42
5.82
18.14
18.18
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
m3
m3
m2
m
m3
m3
m3
m3
436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00
0.80
28.67
22.84
94.08
81.97
58.30
10.24
82.82
9.88
915.33
159.04
111.33
2.28
0.86
0.69
35.61
79.41
64.27
7.94
44.71
3.08
29.53
33.41
1,045.02
320.42
233.90
18.18
160.92
1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20
m3
m3
m2
kg
m3
m3
m
m
m3
m3
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
34.93
28.67
22.84
0.84
55.50
68.58
39.93
5.21
82.82
10.24
1.88
0.86
0.69
0.19
63.62
75.65
1.20
1.21
44.71
7.94
36.81
29.53
33.41
4.53
216.83
328.93
68.32
82.77
160.92
18.18
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
2,514.96
2,938.68
8,253.92
2,416.04
5,688.75
7,504.02
5,031.18
488.49
7,489.41
256.00
m3
m3
m2
m3
m
4,446.31
4,446.31
689.49
2,039.23
6,894.63
28.67
0.49
22.84
78.05
3.48
1.72
159.04
3.67
0.86
13.90
0.69
78.77
0.21
29.53
14.39
25.25
315.86
7.36
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
4,446.31
4,446.31
689.49
2,039.23
6,894.63
127,475.70
2,178.69
15,747.95
159,161.90
23,993.31
1,185.92
324,319.14
25,303.29
3,823.83
61,803.71
475.75
160,630.15
1,447.88
m3
m2
m3
m
468.10
81.49
196.30
661.45
32.76
22.84
64.70
3.48
1.72
22.58
3.67
0.98
0.69
20.96
0.21
33.74
25.25
108.24
7.36
15,793.69
2,057.62
21,247.51
4,868.27
468.10
81.49
196.30
661.45
15,334.95
1,861.23
12,700.61
2,301.85
140.16
4,432.45
2,427.52
458.74
56.23
4,114.45
138.90
und
und
und
und
m2
und
m
und
und
m2
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
184.99
178.01
114.67
440.28
1.20
48.22
56.42
27.80
4.54
9.67
473.41
664.11
509.75
267.09
8.80
39.30
201.99
59.78
26.40
0.95
79.04
77.97
3.44
754.51
1.18
25.01
30.37
20.23
2.30
0.29
737.44
920.09
627.86
1,461.88
11.18
112.53
288.78
107.81
33.24
10.91
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
14,429.22
3,204.18
917.36
3,522.24
8,989.22
1,157.28
43,951.18
16,096.20
26,740.60
1,905.95
36,925.98
11,953.98
4,078.00
2,136.72
65,920.98
943.20
157,350.21
34,612.62
155,496.00
187.25
6,165.12
1,403.46
27.52
6,036.08
8,839.40
600.24
23,658.23
11,713.17
13,547.00
57.16
33.39
9.88
3.50
97.71
184.70
27.19
76.35
33.39
254.96
45.36
203.97
1,300.48
581.31
39.00
785.28
1,339.48
77.76
7,315.67
71,176.06
2,769.03
81,260.76
75.29
30.54
770.98
2,529.33
1,019.73
597.80
1,365.44
1,368.78
4,914.50
48.38
15.12
118.98
14.58
16.61
49.76
14.29
10.18
38.70
433.49
2,717.50
1,371.69
1,361.53
2,901.01
146.33
843.11
1,175.52
13,345.51
2,641.65
5,539.78
339.91
110.31
13.00
82.10
519.19
1,319.00
3,198.07
113.46
455.15
149.01
446.49
3,975.12
15,236.39
5,322.18
11,638.86
259.79
1,638.17
303.34
60.48
118.98
92.34
16.61
49.76
89.58
40.72
242.67
1,733.97
2,717.50
8,687.36
1,361.53
2,901.01
917.31
3,372.44
1,175.52
84,521.57
2,641.65
5,539.78
1,359.64
691.62
52.00
82.10
3,288.22
1,319.00
3,198.07
711.26
1,820.59
934.29
1,785.97
3,975.12
96,497.15
5,322.18
11,638.86
1,628.57
6,552.67
643.76
3,570.43
10,066.84
10,015.28
20,209.87
3,425.94
7,158.58
3,019.46
135.36
88.15
249.36
546.49
6,521.05
8,277.63
151.20
113.45
4,043.13
198.50
PRESUPUESTO
ITEM
07.00.00
07.01.00
07.02.00
07.03.00
07.04.00
07.05.00
07.06.00
07.07.00
07.08.00
07.09.00
07.10.00
08.00.00
08.01.00
DESCRIPCION
COSTO DIRECTO
Und.
Metrado
m3
m2
m2
m2
m2
und
mes
mes
glb
mes
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
0.46
0.23
0.44
0.23
0.02
292.63
2,500.00
200.94
8,520.00
5,000.00
mes
8.00
1,696.42
77.40
3.16
3.53
2.02
3.53
2.51
177.48
233.97
14.71
4,223.93
Costo
Unitario
3.62
3.76
2.46
3.76
2.53
547.51
2,500.00
449.62
8,520.00
5,000.00
5,920.35
Parcial
Metrado
ANTERIOR
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
Valorizado
Metrado
AVANCES
ACTUAL
Costo Unitario Desagregado
Valorizado
Equipo y
Mano de
Materiales
Herramientas
Obra
Metrado
ACUMULADO
Costo Unitario Desagregado
Equipo y
Mano de
Materiales
Herramientas
Obra
SALDO
Valorizado
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
47,362.80
13,558,478.05
Metrado
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
2.50
4,241.05
47,759.64 112,903.55
10,559.83
14,800.88
272,718.23 433,381.42
1.00
1,696.42
22,094.04
4,223.93
72,389.89
5,920.35
50,173.53 144,657.46
3.50
5,937.47
69,853.68 185,293.44
14,783.76
20,721.23
322,891.76
578,038.88
4.50
928.80
17,908.07
847.20
7,272.00
6,354.00
1,255.00
2,129.76
2,339.70
147.10
19,007.69
NERO 2010
Valorizado
23,482.80
240.00
46,965.60
24,994.16
8,027.86
10,043.79
3,576.02
5,896.84
1.00
1.00
23.56
2.00
4.00
38,452.57
11,468.38
27,643.89
3,576.02
5,896.84
5,844.56
17,567.31
1,290.19
1,220.80
5,844.56
17,567.31
2,543.47
119,517.66
119,517.66
1,046,447.16
194,119.48 1,310,306.49
93,463.69
659,343.92
194,119.48
194,119.48
106,765.71
753,183.58
91,236.16
283,414.44
194,119.48
194,119.48
91,236.16
283,414.44
8,059,840.81
325,876.10
194,119.48 8,059,840.81
14,267.78 325,876.10
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
632.88
1,240.74
7,403.92
229.32
258.26
65.60
261.05
189.86
18,688.95
39,008.87
33,539.76
49,723.46
82,751.67
381.79
4,735.45
3,451.65
409.21
892.99
2,665.79
57,559.70
4,434.61
5,819.44
713.56
3,102.53
436.20
90.72
198.77
147.42
30.45
74.64
128.83
60.00
1,343.50
2,678.96
6,640.91
154,056.85
9,756.79
17,458.30
2,342.13
9,655.20
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
72.00
102.50
361.38
2,876.24
102.50
109.42
126.00
93.76
90.43
25.00
2,650.32
3,026.83
12,073.71
13,029.37
22,225.08
35,991.52
8,608.32
7,760.52
14,552.00
454.50
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
4,446.31
4,446.31
689.49
2,039.23
6,894.63
131,299.53
63,982.40
17,409.62
644,111.19
50,744.48
15,793.69
2,057.62
21,247.51
4,868.27
468.10
81.49
196.30
661.45
15,793.69
2,057.62
21,247.51
4,868.27
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
78.00
18.00
8.00
8.00
7,491.02
24.00
779.00
579.00
5,890.00
197.10
57,520.32
16,561.62
5,022.88
11,695.04
83,749.60
2,700.72
224,959.62
62,421.99
195,783.60
2,150.36
Valorizado
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
5,667.11
240.00
3,600.00
1,800.00
500.00
12.00
10.00
10.00
1.00
10.00
20,514.94
902.40
8,856.00
6,768.00
1,265.00
6,570.12
25,000.00
4,496.20
8,520.00
50,000.00
26,641.57
8.00
47,362.80