Documente Academic
Documente Profesional
Documente Cultură
DETALLE
ANTICIPO
ESTIMACIN 1
ESTIMACIN 2
ESTIMACIN 3
ESTIMACIN 4
ESTIMACIN 5
ESTIMACIN 6
ESTIMACIN 7
TOTAL
OBRA
EJECUTADA
DESCUENTO
POR ANTICIPO
VALOR DE
VALOR DE
RETENCION
ESTIMACIN ESTIMACIN
DE RENTA
A PAGAR
PAGADA
IVA
RETENIDO
VALOR
PAGADO
227,078.65
356,155.78
68,123.60
106,846.73
158,955.05
249,309.05
158,955.05
249,309.05
262,347.46
158,955.05
249,309.05
583,234.43
174,970.33
408,264.10
408,264.10
670,611.56
FIANZA
FECHA DE
INICIO
PLAZO DE
VIGENCIA
10/5/2001
1 ao
10/5/2001
10/5/2001
1 ao
1 ao
Anticipo
Buena Obra
Fiel Cumplimiento
Dao a terceros
FECHA DE
FINALIZACI
N
10/5/2002
10/5/2002
10/5/2002
874,491.54
356,155.78
583,234.43
ANTICIPO OTORGADO:
ANTICIPO RECUPERADO:
ANTICIPO NO RECUPERADO:
262,347.46
174,970.33
87,377.13
Contratista
3 de 12
PROYECTO: REEMPLAZO DEL INSTITUTO NACIONAL "DE LA REINA"
UBICACIN: La Reina, Chalatenango
PROPIETARIO: Ministerio de Educacin (MINED)
ADMINISTRADOR: Fundacin Salvadorea de Desarrollo y Vivienda Mnima (FUNDASAL)
FORMULADOR: Ing. Mario Alfonso Aguirre Orellana CODIGO: 02316
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31 DE ENERO DE 2002
CUADRO RESUMEN
Cdigo
Actividad
Cant. Unid
P.U.
Costo Total
PAG. Anterior
A pagar
Valor ()
Valor ()
Saldo
Valor ()
166
S.G.
297,672.09
297,672.09
92,085.32
124,650.11
216,735.43 72.81
80,936.66
27.19
164
S.G.
201,992.94
201,992.94
92,360.82
57,571.97
149,932.79 74.23
52,060.15
25.77
191
S.G.
116,841.82
116,841.82
42,145.92
27,908.69
70,054.61 59.96
46,787.21
40.04
60
S.G.
16,036.91
16,036.91
0.00
12,330.52
12,330.52 76.89
3,706.39
23.11
170
S.G.
75,468.50
75,468.50
486.59
43,308.69
43,795.28 58.03
31,673.22
41.97
S.G.
13,206.43
13,206.43
0.00
0.00
0.00
13,206.43
100.00
153,272.85
153,272.85
0.00
90,385.80
90,385.80 58.97
62,887.05
41.03
874,491.54
227,078.65
356,155.78
291,257.11
33.31
72059
OBRAS EXTERIORES
TOTALES
Ingeniero de Operaciones
0.00
583,234.43
0.00
Supervisor
Contratista
4 de 12
Actividad
166
3101001
3102001
3103001
3104001
3105010
3105021
3202097
3202099
3204008
3204100
3205100
3205103
3208004
3212003
3212004
3303001
3303006
3303007
3304002
3304009
3304012
3305002
3305004
3305005
3309001
3401008
3403001
3403003
3403004
3403100
3405102
3501001
3502001
3503001
3504001
3601013
3603100
3604001
3606001
3701011
3801003
3802002
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
Cant.
Unid.
P.U.
Costo Total
280.44
43.20
274.00
64.22
84.00
27.55
1.80
8.70
1.00
0.40
0.90
1.70
0.80
1.26
0.33
8.25
177.00
37.00
110.00
61.80
43.00
110.00
61.80
43.00
66.50
234.45
21.60
43.20
25.85
136.80
36.00
200.00
109.50
5.00
10.08
M2
M3
M2
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M2
M2
M2
ML
ML
M2
ML
ML
M2
ML
M2
ML
ML
ML
ML
ML
M2
ML
ML
M2
2.00
35.13
1.55
50.20
198.95
236.68
1,658.29
1,574.71
4,114.10
4,464.83
4,171.98
4,070.12
6,854.16
6,238.41
2,845.47
143.56
290.40
378.07
24.02
43.27
42.75
7.01
16.45
14.28
34.01
117.80
43.49
54.65
133.08
72.70
11.30
97.07
19.78
13.67
131.19
560.88
1,517.62
424.70
3,223.84
16,711.80
6,520.53
2,984.92
13,699.98
4,114.10
1,785.93
3,754.78
6,919.20
5,483.33
7,860.40
939.01
1,184.37
51,400.80
13,988.59
2,642.20
2,674.09
1,838.25
771.10
1,016.61
614.04
2,261.67
27,618.21
939.38
2,360.88
3,440.12
9,945.36
406.80
19,414.00
2,165.91
68.35
1,322.40
3.00
C/U
1,193.29
32.10
M2
240.72
32.10
147.05
3.00
1.00
5.00
M2
M2
C/U
C/U
C/U
Pagado anteriormente
Cant.
Valor ()
280.44
43.20
274.00
64.22
22.42
26.41
1.80
8.70
560.88
1,517.62
424.70
3,223.84
4,460.46
6,250.72
2,984.92
13,699.98
A pagar
Cant.
Valor ()
Saldo
Cant
Valor ()
280.44
43.20
274.00
64.22
84.00
26.41
1.80
8.70
0.65
0.40
0.86
1.70
0.70
1.26
560.88
1,517.62
424.70
3,223.84
16,711.80
6,250.72
2,984.92
13,699.98
2,674.17
1,785.93
3,587.90
6,919.20
4,797.91
7,860.40
100
100
100
100
100
96
100
100
65
100
96
100
88
100
1,184.37
51,400.80
7,561.40
2,642.20
2,674.09
472.82
771.10
1,016.61
157.94
2,261.67
27,618.21
939.38
2,360.88
3,440.12
9,945.36
406.80
19,414.00
2,165.91
100
100
54
100
100
26
100
100
26
100
100
100
100
100
100
100
100
100
787.14
60
Cant.
Valor ()
0.00
0.00
0.00
0.00
0.00
1.14
0.00
0.00
0.35
0.00
0.04
0.00
0.10
0.00
0.33
0.00
0.00
17.00
0.00
0.00
31.94
0.00
0.00
31.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
4.08
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
269.81 4
0.00 0
0.00 0
1,439.93 35
0.00 0
166.88 4
0.00 0
685.42 13
0.00 0
939.01 100
0.00 0
0.00 0
6,427.19 46
0.00 0
0.00 0
1,365.43 74
0.00 0
0.00 0
456.10 74
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
68.35 100
535.26 40
3,579.87
3.00
3,579.87 100
7,727.11
32.10
306.10 9,825.81
80.12 11,781.65
3,164.64 9,493.92
1,405.00 1,405.00
269.36 1,346.80
32.10
147.05
3.00
1.00
5.00
Ingeniero de Operaciones
177.00
20.00
61.58
12,251.34
0.65
0.40
0.86
1.70
0.70
1.26
2,674.17
1,785.93
3,587.90
6,919.20
4,797.91
7,860.40
8.25
1,184.37
110.00
61.80
11.06
110.00
61.80
11.06
66.50
234.45
21.60
43.20
25.85
136.80
36.00
200.00
109.50
2,642.20
2,674.09
472.82
771.10
1,016.61
157.94
2,261.67
27,618.21
939.38
2,360.88
3,440.12
9,945.36
406.80
19,414.00
2,165.91
8.25
177.00
20.00
110.00
61.80
11.06
110.00
61.80
11.06
66.50
234.45
21.60
43.20
25.85
136.80
36.00
200.00
109.50
6.00
787.14
6.00
51,400.80
7,561.40
Supervisor
7,727.11 100
9,825.81
11,781.65
9,493.92
1,405.00
1,346.80
Contratista
100
100
100
100
100
5 de 12
Actividad
3802012
3802050
3803007
3804011
3810050
3901001
4008001
Total:
164
3101001
3102001
3103001
3104001
3105010
3105021
3202097
3202099
3204008
3204100
3205100
3205103
3208004
3212003
3212004
3303001
3303006
3303007
3304002
3304009
3304012
3305002
3305004
3305005
3309001
3401008
3403001
3403003
3403004
3403100
3405102
3501001
3502001
3503001
3504001
Cant.
Unid.
12.00
4.00
6.00
45.00
1.00
428.00
43.20
C/U
C/U
C/U
ML
C/U
M2
ML
191.88
37.00
187.00
45.21
57.00
18.84
1.25
6.10
0.90
0.20
0.60
1.15
0.50
0.84
0.22
6.00
124.50
26.00
80.00
41.39
28.00
80.00
41.39
28.00
51.50
155.59
14.40
28.80
16.30
91.20
24.00
132.50
73.00
5.00
4.80
M2
M3
M2
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M2
M2
M2
ML
ML
M2
ML
ML
M2
ML
M2
ML
ML
ML
ML
ML
M2
ML
ML
M2
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
P.U.
798.34
27.19
270.72
13.96
29.55
21.17
206.16
2.00
35.13
1.55
50.20
198.95
236.68
1,658.29
1,574.71
4,114.10
4,464.83
4,171.98
4,070.12
6,854.16
6,238.41
2,845.47
143.56
290.40
378.07
24.02
43.27
42.75
7.01
16.45
14.28
34.01
117.80
43.49
54.65
133.08
72.70
11.30
97.07
19.78
13.67
131.19
Costo Total
Pagado anteriormente
Cant.
9,580.08
108.76
1,624.32
628.20
29.55
9,060.76
8,906.11
###
383.76
1,299.81
289.85
2,269.54
11,340.15
4,459.05
2,072.86
9,605.73
3,702.69
892.97
2,503.19
4,680.64
3,427.08
5,240.26
626.00
861.36
36,154.80
9,829.82
1,921.60
1,790.95
1,197.00
560.80
680.87
399.84
1,751.52
18,328.50
626.26
1,573.92
2,169.20
6,630.24
271.20
12,861.78
1,443.94
68.35
629.71
Ingeniero de Operaciones
Valor ()
A pagar
Cant.
31.60
92,085.32
Valor ()
6,514.66
124,650.11
Cant
Valor ()
Saldo
%
31.60
6,514.66
216,735.43
73
73
191.88
37.00
187.00
45.21
57.00
18.36
1.25
6.10
0.47
0.18
0.58
1.15
0.50
0.84
383.76
1,299.81
289.85
2,269.54
11,340.15
4,345.44
2,072.86
9,605.73
1,933.63
803.67
2,419.75
4,680.64
3,427.08
5,240.26
191.88
37.00
187.00
45.21
57.00
18.36
1.25
6.10
0.47
0.18
0.58
1.15
0.50
0.84
383.76
1,299.81
289.85
2,269.54
11,340.15
4,345.44
2,072.86
9,605.73
1,933.63
803.67
2,419.75
4,680.64
3,427.08
5,240.26
100
100
100
100
100
97
100
100
52
90
97
100
100
100
6.00
124.50
13.84
861.36
36,154.80
5,232.49
861.36
36,154.80
5,232.49
1,921.60
1,790.95
295.40
560.80
680.87
98.67
1,751.52
18,328.50
626.26
1,573.92
2,169.20
6,630.24
271.20
12,861.78
1,443.94
100
100
53
100
100
25
100
100
25
100
100
100
100
100
100
100
100
100
629.71
100
80.00
41.39
6.91
80.00
41.39
6.91
51.50
155.59
14.40
28.80
16.30
91.20
24.00
132.50
73.00
1,921.60
1,790.95
295.40
560.80
680.87
98.67
1,751.52
18,328.50
626.26
1,573.92
2,169.20
6,630.24
271.20
12,861.78
1,443.94
6.00
124.50
13.84
80.00
41.39
6.91
80.00
41.39
6.91
51.50
155.59
14.40
28.80
16.30
91.20
24.00
132.50
73.00
4.80
629.71
4.80
Supervisor
Cant.
Valor ()
12.00
4.00
6.00
45.00
1.00
428.00
11.60
9,580.08
108.76
1,624.32
628.20
29.55
9,060.76
2,391.45
80,936.66
0.00
0.00
0.00
0.00
0.00
0.48
0.00
0.00
0.43
0.02
0.02
0.00
0.00
0.00
0.22
0.00
0.00
12.16
0.00
0.00
21.09
0.00
0.00
21.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
%
100
100
100
100
100
100
27
27
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
113.61 3
0.00 0
0.00 0
1,769.06 48
89.30 10
83.44 3
0.00 0
0.00 0
0.00 0
626.00 100
0.00 0
0.00 0
4,597.33 47
0.00 0
0.00 0
901.60 75
0.00 0
0.00 0
301.17 75
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
68.35 100
0.00 0
Contratista
6 de 12
Actividad
P-1 1 x 2. 1m ang. 1 1/2 x 1/8", Tubo 1", un forr. Lam hierro
1/16, pintada a soplete, portacandado, candado Yale de 40
mm
Defensa metalica para ventana, Ho cuadrado de 1/2" @ 11cm,
hechura, colocacion y pintura
Ventana celosa vidrio nevado, aluminio liviano sin anodizar
Cielo falso fibrocemento 4 x 2 x 6mm, suspensin de
aluminio
Pizarra plywood 1/2" marco de cedro 4.88 x 1.22 mt
Luminaria incandescente 60 watts
Luminara fluorescente 4 x 40 watts, de empotrar
Placa para interruptor sencillo, ticino
Placa para interruptor doble, ticino
Tomacorriente doble polarizado tipo dado placa anodizada,
ticino
Alimentacion electrica 3 hilos (1#12 + 2#14, 3/4")
Caja de conexiones de 4"x4" (no incluye canalizacin)
Pintura de agua, (ltex)
Canaleta de aguas lluvias. Escuelas
DOS AULAS 7.20 x 7.20 MTS, CON CLASE NOCTURNA
ADMINISTRACION 180-270 ALUMNOS 3 PAREDES 7.20 x
7.20 mts, CON CLASE NOCTURNA
Limpieza (solo chapeo)
Descapote (0.20 mts)
Trazo por unidad de rea
Excavacin a mano hasta 1.50 m (material blando)
Relleno compactado con material selecto
Relleno compactado con suelo cemento 20:1
SF-1 ( 40x20) 3 #3 +#2 @ 20 cm (S.F-1 50X20), 1:2:2
SF-2 (30x20) 3#3 + #4 @ 20cms 1:2:2
SC-T (15X20), 4 #4 + #2 @ 20cms, 1:2:2
Viga V-1 ( 20 x 20 ) 4 # 4 + # 2 a.c. 20 cm, 1:2:2
Viga V-2 ( 15 x 33 ) 4 # 4 + # 2 a.c. 20 cm, 1:2:2
Concreto armado p/columna C-2, D=20cm, 4#5, #3 @ 15cm,
1:2:2
Pared de bloque 15cm. Nerv. #4 + #3 y Solera "S" @ 60cm
Pared de bloque esquinera 15cm. 3#4 + #3 @ 20 cm
Pared de bloque 10cm, #4 + #3 y incluye solera S
Repello de superficies verticales, e=0,02m, m=1:4
Repello de cuadrados hasta 20 cm de ancho, e=0.02, m=1:4
Repello de viga < a 1.00 mt de permetro; e=2cm; m= 1:4
Repello de superficies curvas, e= 2cm, m= 1:4
Afinado de cuadrados, hasta 0.20 m de ancho, m= 1:1
Afinado de viga < 1.00m de permetro, m=1:1
Afinado de superficies curvas, m= 1:1
Enchapado de azulejo 15x15 cm, sisa con porcelana
Cepo en lmina asbesto-cemento, (ambas caras), m= 1:4
Cubierta de asbesto cemento 6mm, duralita, 2 aguas
Cant.
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
A pagar
Saldo
P.U.
2.00
C/U
1,193.29
2,386.58
2.00
2,386.58 100
21.40
M2
240.72
5,151.41
21.40
5,151.41 100
21.40
97.68
2.00
3.00
8.00
1.00
2.00
4.00
30.00
1.00
305.00
28.80
M2
M2
C/U
C/U
C/U
C/U
C/U
C/U
ML
C/U
M2
ML
306.10
80.12
3,164.64
269.36
798.34
29.10
27.19
270.72
13.96
29.55
21.17
206.16
6,550.54
7,826.12
6,329.28
808.08
6,386.72
29.10
54.38
1,082.88
418.80
29.55
6,456.85
5,937.41
###
21.40
97.68
2.00
3.00
8.00
1.00
2.00
4.00
30.00
1.00
305.00
0.00
91.20
18.24
87.00
19.00
27.00
7.92
1.77
0.92
0.30
0.29
0.75
0.20
53.45
6.00
18.30
6.00
20.00
22.00
3.90
20.00
22.00
3.90
6.00
28.80
75.00
M2
M3
M2
M3
M3
M3
M3
M3
M3
M3
M3
M3
M2
M2
M2
M2
ML
ML
M2
ML
ML
M2
M2
ML
M2
Costo Total
Pagado anteriormente
Unid.
2.00
182.40
35.13
640.77
1.55
134.85
50.20
953.80
198.95 5,371.65
236.68 1,874.51
1,503.41 2,661.04
1,658.29 1,525.63
4,114.10 1,234.23
4,171.98 1,209.87
4,070.12 3,052.59
6,854.16 1,370.83
290.40 15,521.88
378.07 2,268.42
277.36 5,075.69
38.38
230.28
24.02
480.40
43.27
951.94
42.75
166.73
7.01
140.20
16.45
361.90
14.28
55.69
264.98 1,589.88
34.01
979.49
117.80 8,835.00
Ingeniero de Operaciones
Cant.
Valor ()
Cant.
28.80
92,360.82
91.20
18.24
87.00
19.00
27.00
7.92
1.77
0.58
0.30
0.29
0.71
0.17
53.45
6.00
18.30
Valor ()
5,937.41
57,571.97
182.40
640.77
134.85
953.80
5,371.65
1,874.51
2,661.04
961.81
1,234.23
1,209.87
2,889.79
1,165.21
15,521.88
2,268.42
5,075.69
Cant
Valor ()
28.80
5,937.41
149,932.79
100
74
91.20
18.24
87.00
19.00
27.00
7.92
1.77
0.58
0.30
0.29
0.71
0.17
53.45
6.00
18.30
182.40
640.77
134.85
953.80
5,371.65
1,874.51
2,661.04
961.81
1,234.23
1,209.87
2,889.79
1,165.21
15,521.88
2,268.42
5,075.69
100
100
100
100
100
100
100
63
100
100
95
85
100
100
100
20.00
22.00
1.38
20.00
22.00
1.38
480.40
951.94
59.00
140.20
361.90
19.71
20.00
22.00
1.38
20.00
22.00
1.38
480.40
951.94
59.00
140.20
361.90
19.71
100
100
35
100
100
35
25.00
75.00
850.25
8,835.00
25.00
75.00
850.25
8,835.00
87
100
Supervisor
Cant.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.34
0.00
0.00
0.04
0.03
0.00
0.00
0.00
6.00
0.00
0.00
2.52
0.00
0.00
2.52
6.00
3.80
0.00
Valor ()
6,550.54
7,826.12
6,329.28
808.08
6,386.72
29.10
54.38
1,082.88
418.80
29.55
6,456.85
0.00
52,060.15
100
100
100
100
100
100
100
100
100
100
100
0
26
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
563.82 37
0.00 0
0.00 0
162.80 5
205.62 15
0.00 0
0.00 0
0.00 0
230.28 100
0.00 0
0.00 0
107.73 65
0.00 0
0.00 0
35.98 65
1,589.88 100
129.24 13
0.00 0
Contratista
7 de 12
Actividad
3403001
3403003
3403004
3403100
3405102
3501001
3502001
3503001
3504001
3601013
3602100
3602101
3603100
3604001
3606001
3702012
3801004
3802002
3802012
3802049
3803007
3804011
3810050
3901001
4001001
4002006
4002014
4002016
4002031
4002058
4003219
4005001
4005008
4005116
4005315
4005448
4005450
4005460
4007110
4007112
4007119
4008001
Cant.
Unid.
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
P.U.
Costo Total
7.20
14.40
10.35
42.30
14.40
64.60
40.00
5.80
4.32
ML
ML
ML
ML
ML
M2
ML
ML
M2
43.49
54.65
133.08
72.70
11.30
97.07
19.78
13.67
131.19
313.13
786.96
1,377.38
3,075.21
162.72
6,270.72
791.20
79.29
566.74
1.00
C/U
1,193.29
3.00
2.00
C/U
C/U
970.38
921.91
8.25
M2
240.72
8.25
47.32
29.00
M2
M2
M2
1.00
C/U
2,854.43
4.00
4.00
7.00
6.00
40.00
1.00
164.23
5.00
2.00
1.00
5.00
1.00
1.00
1.00
2.00
3.00
2.00
2.00
1.00
2.00
3.00
1.00
1.00
1.00
14.40
C/U
C/U
C/U
C/U
ML
C/U
M2
ML
C/U
C/U
C/U
C/U
C/U
C/U
ML
ML
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
ML
269.36
798.34
29.10
270.72
13.96
29.55
21.17
17.40
5.61
162.21
4.09
4.85
108.84
112.71
20.26
62.21
40.20
72.68
61.82
84.68
139.64
955.97
563.18
68.69
206.16
Pagado anteriormente
Cant.
Valor ()
A pagar
Cant.
Valor ()
Cant
Valor ()
Saldo
%
313.13
786.96
1,274.91
3,075.21
162.72
6,270.72
791.20
7.20
14.40
9.58
42.30
14.40
64.60
40.00
313.13
786.96
1,274.91
3,075.21
162.72
6,270.72
791.20
100
100
93
100
100
100
100
4.32
566.74
4.32
566.74
100
Valor ()
0.00
0.00
0.77
0.00
0.00
0.00
0.00
5.80
0.00
0.00 0
0.00 0
102.47 7
0.00 0
0.00 0
0.00 0
0.00 0
79.29 100
0.00 0
1,193.29
1.00
1,193.29 100
2,911.14
1,843.82
3.00
2.00
2,911.14 100
1,843.82 100
1,985.94
8.25
1,985.94 100
306.10 2,525.33
80.12 3,791.28
452.18 13,113.22
8.25
47.32
29.00
2,525.33 100
3,791.28 100
13,113.22 100
2,854.43
1.00
2,854.43 100
1,077.44
3,193.36
203.70
1,624.32
558.40
29.55
3,476.75
87.00
11.22
162.21
20.45
4.85
108.84
112.71
40.52
186.63
80.40
145.36
61.82
169.36
418.92
955.97
563.18
68.69
2,968.70
4.00
4.00
7.00
6.00
40.00
1.00
164.23
5.00
2.00
1.00
5.00
1.00
1.00
1.00
2.00
3.00
2.00
2.00
1.00
2.00
3.00
1.00
1.00
1.00
0.00
Ingeniero de Operaciones
7.20
14.40
9.58
42.30
14.40
64.60
40.00
Cant.
14.40
2,968.70
14.40
Supervisor
2,968.70
100
1,077.44
3,193.36
203.70
1,624.32
558.40
29.55
3,476.75
87.00
11.22
162.21
20.45
4.85
108.84
112.71
40.52
186.63
80.40
145.36
61.82
169.36
418.92
955.97
563.18
68.69
0.00
Contratista
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
0
8 de 12
Actividad
Cant.
Unid.
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
P.U.
Costo Total
Pagado anteriormente
Cant.
###
25.00
1.70
8.50
1.00
20.45
7.40
2.85
4.35
1.18
13.30
4.00
5.22
1.82
8.50
12.72
9.90
1.54
7.46
18.75
1.25
3.14
31.95
31.95
5.85
5.85
2.00
6.00
1.00
71.00
8.00
41.00
13.00
10.00
12.00
0.64
0.62
2.25
M2
M3
M2
C/U
M3
M3
M3
M3
M3
ML
ML
ML
ML
ML
ML
ML
M2
M2
M2
M2
M2
M2
M2
M2
M2
C/U
ML
C/U
M2
M3
M2
M3
M3
M3
M3
M3
M3
2.00
35.13
1.55
37.98
50.20
71.28
95.35
56.26
380.54
61.17
125.06
72.53
94.54
108.85
43.90
64.08
170.68
259.00
117.98
133.48
242.59
38.38
19.69
172.83
70.51
157.76
43.13
185.07
2.00
35.13
1.55
50.20
56.26
198.95
###
###
###
Ingeniero de Operaciones
A pagar
Cant.
42,145.92
50.00
59.72
13.18
37.98
1,026.59
527.47
271.75
244.73
449.04
813.56
500.24
378.61
172.06
925.23
558.41
634.39
262.85
1,932.14
2,212.13
166.85
761.73
1,226.24
629.10
1,011.06
412.48
315.52
258.78
185.07
16,036.91
142.00
281.04
63.55
652.60
562.60
2,387.40
962.18
1,028.14
3,543.10
Valor ()
Cant
27,908.69
Valor ()
Saldo
%
70,054.61
60
25.00
1.70
8.50
1.00
15.75
7.40
2.36
4.35
50.00
59.72
13.18
37.98
790.65
527.47
225.03
244.73
25.00
1.70
8.50
1.00
15.75
7.40
2.36
4.35
50.00
59.72
13.18
37.98
790.65
527.47
225.03
244.73
100
100
100
100
77
100
83
100
13.30
4.00
5.22
1.82
8.50
12.72
9.90
813.56
500.24
378.61
172.06
925.23
558.41
634.39
13.30
4.00
5.22
1.82
8.50
12.72
9.90
813.56
500.24
378.61
172.06
925.23
558.41
634.39
100
100
100
100
100
100
100
18.75
1.25
3.14
31.60
31.60
5.85
5.85
2,212.13
166.85
761.73
1,212.81
622.20
1,011.06
412.48
18.75
1.25
3.14
31.60
31.60
5.85
5.85
2,212.13
166.85
761.73
1,212.81
622.20
1,011.06
412.48
100
100
100
99
99
100
100
12,330.52
77
142.00
281.04
63.55
652.60
100
100
100
100
2,387.40
962.18
1,028.14
3,543.10
100
100
100
100
0.00
71.00
8.00
41.00
Valor ()
12,330.52
142.00
281.04
63.55
13.00
652.60
71.00
8.00
41.00
13.00
12.00
0.64
0.62
2.25
2,387.40
962.18
1,028.14
3,543.10
12.00
0.64
0.62
2.25
Supervisor
Cant.
0.00
0.00
0.00
0.00
4.70
0.00
0.49
0.00
1.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.54
7.46
0.00
0.00
0.00
0.35
0.35
0.00
0.00
2.00
6.00
1.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
Valor ()
46,787.21
40
0.00
0.00
0.00
0.00
235.94
0.00
46.72
0.00
449.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262.85
1,932.14
0.00
0.00
0.00
13.43
6.90
0.00
0.00
315.52
258.78
185.07
3,706.39
0
0
0
0
23
0
17
0
100
0
0
0
0
0
0
0
100
100
0
0
0
1
1
0
0
100
100
100
23
0.00 0
0.00 0
0.00 0
0.00 0
562.60 100
0.00 0
0.00 0
0.00 0
0.00 0
Contratista
9 de 12
Actividad
Concr. Armado Solera Interm. Corona c/4 var. (SC-E)
SC-T (15X20), 4 #4 + #2 @ 20cms, 1:2:2
S.C-1 (15x15) 4#4 + #2 @ 20 cm, 1:2:2
Viga V-1 ( 20 x 20 ) 4 # 4 + # 2 a.c. 20 cm, 1:2:2
Viga V-2 ( 15 x 33 ) 4 # 4 + # 2 a.c. 20 cm, 1:2:2
Concreto armado p/columna C-2, D=20cm, 4#5, #3 @ 15cm,
1:2:2
Pared de bloque de 10x20x40, #3 @ 60, #2 @ 40 (Ho Temp)
Pared de bloque 15cm. Nerv. #4 + #3 y Solera "S" @ 60cm
Pared de bloque esquinera 15cm. 3#4 + #3 @ 20 cm
Pared de bloque 10cm, #4 + #3 y incluye solera S
Repello de superficies verticales, e=0,02m, m=1:4
Repello de cuadrados hasta 20 cm de ancho, e=0.02, m=1:4
Repello de viga < a 1.00 mt de permetro; e=2cm; m= 1:4
Repello de superficies curvas, e= 2cm, m= 1:4
Afinado de cuadrados, hasta 0.20 m de ancho, m= 1:1
Afinado de viga < 1.00m de permetro, m=1:1
Afinado de superficies curvas, m= 1:1
Enchapado de azulejo 15x15 cm, sisa con porcelana
Cepo en lmina asbesto-cemento, (ambas caras), m= 1:4
Cubierta de asbesto cemento 6mm, duralita, 2 aguas
Poln " C " de 4" x 1/16"
Poln P-1, 3#4 + #2 @ 60, B=15 cms. A=25 cms.
Varilla polin de 3/8"
Piso de ladrillo de cemento 25 x 25 cms. (color rojo)
Zcalo de ladrillo de cemento 25 x 7.5 cms.
Grada final de piso con ladrillo bocel.
P-3 1x2.1m Ang.1 1/2"x1/8" Tubo 1x1"c/Tran.1x0.5m y
candado yale de 40mm, (S.S)
Puerta Lam.Ho1/16", Tubo 1", Portacan., Print.Soplete
Ventana Marco Platina 1 1/2" y tubo Cuadrado 1"x1"
Luminaria incandescente 60 watts
Placa para interruptor sencillo, ticino
Alimentacion electrica 3 hilos (1#12 + 2#14, 3/4")
Caja de conexiones de 4"x4" (no incluye canalizacin)
Pintura de agua, (ltex)
Pintura de Aceite
Tubera PVC JC 3/4", 250 PSI
Adaptador Hembra PVC 3/4"
Adaptador macho PVC 4" JR
Codo Liso 90 PVC 3/4"
Tee lisa PVC 3/4"
Tapn Hembra Liso PVC 1/2"
Tapn hembra liso PVC 4"
Bushing Reductor Liso 3/4"x 1/2" PVC JC
Bushing Reductor PVC JR 4"x3"
Cant.
Unid.
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
P.U.
Costo Total
###
409.69
### 1,234.23
###
625.08
### 1,168.15
### 1,424.54
### 1,370.83
143.56
1,004.92
290.40 19,166.40
378.07
1,323.25
277.36
1,802.84
38.38
115.14
24.02
816.68
43.27
675.01
42.75
128.25
7.01
238.34
16.45
256.62
14.28
42.84
264.98
794.94
34.01
802.64
117.80
3,734.26
43.49
913.29
72.70
1,046.88
11.30
79.10
97.07
2,096.71
19.78
553.84
13.67
164.04
Pagado anteriormente
Cant.
Valor ()
A pagar
Cant.
Valor ()
Cant
Valor ()
Saldo
%
0.14
0.30
0.14
0.28
0.35
0.20
7.00
66.00
3.50
6.50
3.00
34.00
15.60
3.00
34.00
15.60
3.00
3.00
23.60
31.70
21.00
14.40
7.00
21.60
28.00
12.00
M3
M3
M3
M3
M3
M3
M2
M2
M2
M2
M2
ML
ML
M2
ML
ML
M2
M2
ML
M2
ML
ML
ML
M2
ML
ML
2.00
C/U
###
2,111.30
2.00
4.25
2.50
4.00
4.00
12.00
1.00
83.00
72.00
22.00
14.00
1.00
15.00
7.00
2.00
1.00
8.00
1.00
M2
M2
C/U
C/U
ML
C/U
M2
M2
ML
C/U
C/U
C/U
C/U
C/U
C/U
C/U
C/U
618.85
463.97
269.36
29.10
13.96
29.55
21.17
27.66
19.54
7.25
162.21
6.77
7.79
4.22
108.84
5.25
152.06
2,630.11
1,159.93
1,077.44
116.40
167.52
29.55
1,757.11
1,991.52
429.88
101.50
162.21
101.55
54.53
8.44
108.84
42.00
152.06
4.25
2.50
4.00
4.00
12.00
1.00
83.00
72.00
22.00
14.00
1.00
15.00
7.00
2.00
1.00
8.00
1.00
Ingeniero de Operaciones
0.14
0.30
0.14
0.28
0.35
409.69
1,234.23
625.08
1,168.15
1,424.54
0.14
0.30
0.14
0.28
0.35
409.69
1,234.23
625.08
1,168.15
1,424.54
100
100
100
100
100
7.00
66.00
3.50
6.50
1,004.92
19,166.40
1,323.25
1,802.84
7.00
66.00
3.50
6.50
1,004.92
19,166.40
1,323.25
1,802.84
100
100
100
100
23.60
31.70
21.00
14.40
7.00
802.64
3,734.26
913.29
1,046.88
79.10
23.60
31.70
21.00
14.40
7.00
802.64
3,734.26
913.29
1,046.88
79.10
100
100
100
100
100
Cant.
Supervisor
0.00
0.00
0.00
0.00
0.00
0.20
0.00
0.00
0.00
0.00
3.00
34.00
15.60
3.00
34.00
15.60
3.00
3.00
0.00
0.00
0.00
0.00
0.00
21.60
28.00
12.00
Valor ()
0.00
0.00
0.00
0.00
0.00
1,370.83
0.00
0.00
0.00
0.00
115.14
816.68
675.01
128.25
238.34
256.62
42.84
794.94
0.00
0.00
0.00
0.00
0.00
2,096.71
553.84
164.04
%
0
0
0
0
0
100
0
0
0
0
100
100
100
100
100
100
100
100
0
0
0
0
0
100
100
100
2,111.30 100
2,630.11
1,159.93
1,077.44
116.40
167.52
29.55
1,757.11
1,991.52
429.88
101.50
162.21
101.55
54.53
8.44
108.84
42.00
152.06
Contratista
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
10 de 12
Actividad
4002450
4003219
4004010
4005002
4005008
4005103
4005441
4005448
4005450
4005460
4007039
4007110
4007111
4007119
4008001
Total:
72059
3101001
3102001
3103001
3104001
3105010
3201101
3202109
3208101
4002306
4002320
4003002
4003112
4003247
4003243
4004004
4102237
Total:
OBRAS EXTERIORES
Terraceria
3104050 Corte de terraza manual, (material blando)
3106003 Desalojo de material, incluye transporte y mano de obra
3105010 Relleno compactado con material selecto
Muros
Cant.
2.00
2.00
4.00
5.00
16.00
2.00
2.00
2.00
9.00
5.00
1.40
3.00
2.00
3.00
7.20
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
Unid.
P.U.
C/U
C/U
C/U
ML
ML
C/U
C/U
C/U
C/U
C/U
ML
C/U
ML
C/U
ML
117.75
112.71
66.69
31.56
62.21
67.03
138.79
61.82
84.68
139.64
916.84
955.97
968.57
68.69
206.16
Costo Total
M2
M3
M2
M3
M3
C/U
ML
ML
C/U
C/U
ML
C/U
C/U
M2
C/U
C/U
2.00
35.13
1.55
50.20
198.95
164.66
45.80
142.24
258.57
344.03
35.69
8.79
###
85.27
447.61
###
M3
M3
M3
47.78
49.15
198.95
Valor ()
A pagar
Cant.
Valor ()
Cant
Valor ()
Saldo
%
Cant.
2.00
2.00
4.00
5.00
16.00
2.00
2.00
2.00
9.00
5.00
1.40
3.00
2.00
3.00
7.20
486.59
43,308.69
43,795.28
58
20.00
26.35
9.30
100.40
218.85
658.64
362.74
472.24
258.57
344.03
321.21
35.16
3,399.84
268.60
447.61
6,262.89
13,206.43
93.75
108.75
110.00
Cant.
235.50
225.42
266.76
157.80
995.36
134.06
277.58
123.64
762.12
698.20
1,283.58
2,867.91
1,937.14
206.07
1,484.35
75,468.50
10.00
0.75
6.00
2.00
1.10
4.00
7.92
3.32
1.00
1.00
9.00
4.00
1.00
3.15
1.00
1.00
Pagado anteriormente
4,479.38
5,345.06
21,884.50
Ingeniero de Operaciones
10.00
0.75
6.00
2.00
1.10
4.00
7.92
3.32
1.00
1.00
9.00
4.00
1.00
3.15
1.00
1.00
0.00
0.00
93.75
108.75
110.00
4,479.38
5,345.06
21,884.50
93.75
108.75
110.00
Supervisor
0.00
4,479.38
5,345.06
21,884.50
100
100
100
Valor ()
235.50
225.42
266.76
157.80
995.36
134.06
277.58
123.64
762.12
698.20
1,283.58
2,867.91
1,937.14
206.07
1,484.35
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
31,673.22
42
20.00
26.35
9.30
100.40
218.85
658.64
362.74
472.24
258.57
344.03
321.21
35.16
3,399.84
268.60
447.61
6,262.89
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
13,206.43 100
0.00
0.00
0.00
0.00
0.00
0.00
Contratista
0
0
0
11 de 12
Actividad
3104001
3105010
3202099
3303006
3104001
3105010
3109001
4008001
3104001
3105010
4001002
4003219
3104001
3105010
4005008
4007010
3104001
3105001
3504009
3804004
3804007
3804010
3804013
3805009
3805013
3810012
3810048
3810051
3210006
3503002
3504001
3601120
3701009
Cant.
Unid.
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
P.U.
Costo Total
19.80
4.95
6.60
55.00
M3
M3
M3
M2
50.20
993.96
198.95
984.80
### 10,393.09
290.40 15,972.00
14.82
9.88
0.20
44.40
M3
M3
M3
ML
50.20
198.95
409.59
206.16
11.12
11.12
61.80
1.00
M3
M3
ML
C/U
11.50
10.92
47.90
Pagado anteriormente
Cant.
Valor ()
A pagar
Cant.
993.96
984.80
10,393.09
15,972.00
Cant
19.80
4.95
6.60
55.00
Saldo
Valor ()
993.96
984.80
10,393.09
15,972.00
100
100
100
100
Cant.
Valor ()
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
743.96
1,965.63
81.92
9,153.50
14.82
9.88
0.20
44.40
743.96
1,965.63
81.92
9,153.50
100
100
100
100
50.20
198.95
19.54
112.71
558.22
2,212.32
1,207.57
112.71
11.12
11.12
61.80
1.00
558.22
2,212.32
1,207.57
112.71
100
100
100
100
M3
M3
ML
50.20
198.95
62.21
577.30
2,172.53
2,979.86
11.50
10.92
47.90
577.30 100
2,172.53 100
2,979.86 100
4.00
C/U
177.96
711.84
4.00
711.84 100
7.30
5.47
18.25
22.00
39.00
41.00
M3
M3
M2
ML
ML
ML
50.20
56.26
91.76
33.19
68.36
18.20
366.46
307.74
1,674.62
730.18
2,666.04
746.20
7.30
5.47
18.25
22.00
39.00
41.00
366.46
307.74
1,674.62
730.18
2,666.04
746.20
63.00
ML
23.77
1,497.51
63.00
1,497.51 100
3.00
4.00
1.00
1.00
1.00
C/U
C/U
C/U
C/U
C/U
###
###
###
609.11
152.40
5,012.43
4,300.84
2,032.58
609.11
152.40
3.00
4.00
1.00
1.00
1.00
1.00
C/U
333.08
333.08
1.00
3.30
16.00
30.00
1.00
M2
ML
M2
C/U
170.68
55.65
131.19
###
563.24
890.40
3,935.70
3,000.06
3.30
16.00
30.00
1.00
563.24
890.40
3,935.70
3,000.06
100
100
100
100
180.00
ML
213.17
38,370.60
135.00
28,777.95
135.00
28,777.95
75
45.00
9,592.65
25
1.00
C/U
###
1,555.06
1.00
1,555.06
1.00
1,555.06
100
0.00
0.00
Ingeniero de Operaciones
19.80
4.95
6.60
55.00
Valor ()
Supervisor
5,012.43
4,300.84
2,032.58
609.11
152.40
0
0
0
0
100
100
100
100
100
100
100
100
100
100
100
333.08 100
Contratista
12 de 12
Actividad
Cant.
1.00
Unid.
C/U
ESTIMACIN # 2
PERIODO: 01/DIC/01 AL 15/ENE/02
CONTRATISTA: Ing. Mario Alfonso Aguirre Orellana
SUPERVISOR: Ing. Jos Adrin Amaya
FECHA: 31/01/2002
P.U.
###
Costo Total
1,998.45
###
Ingeniero de Operaciones
Pagado anteriormente
Cant.
Valor ()
A pagar
Cant.
Valor ()
Cant
Valor ()
Saldo
%
Cant.
1.00
0.00
90,385.80
Supervisor
90,385.80
59
Valor ()
1,998.45 100
62,887.05 41
Contratista