Análisis de Precios Unitarios

LICITACIONES Y PRESUPUESTOS Descanso - Langui.
CONSORCIO COSAPI (arreglado)

WORKSHEETS ORDEN DEL PRESUP (US$)
Nmero Pgina Bill: 1
REHABILITACIN Y MEJORAMIENTO DE LA .... NIVEL 1
n PRELIMINARES NIVEL 2
I0003 Movilizacin y desmovilizacin de Cantidad Bill=1.00 glb

101.A equipos
11/08/10 Pr.Un.:01/10/10
Movilizacin y Desmovilizacin de Equipos [gbl]

=========================================
502059 Movilizacin y Desmovilizacin de Equipo 638200.00/vje*1 = 638,200.00 638,200.00 100.00%

Precio Net 638,200.00 638,200.00
S= 638,200.00
I00107 TOPOGRAFA Y GEOREFERENCIACIN Cantidad Bill=19.81 km

102.A
11/08/10 Pr.Un.:01/10/10
#
Mano de obra (tarifa*jornada*cuadrilla)
=============
9 1018011a Topgrafo 7.58/hh*10*1 = 126.33 2,502.60 9.73%
9 1018011 Nivelador 7.71/hh*10*1 = 128.50 2,545.59 9.90%
9 1018095 Pen 5.03/hh*10*6 = 503.00 9,964.43 38.76%
9 1016051 Capataz 10.09/hh*10*0.2 = 33.63 666.21 2.59%
Equipos (tarifa*jornada*cuadrilla)
========
229038 Estacin Total 3.82/he*10*1 = 63.67 1,261.30 4.91%
229100 Nivel 1.32/hm*10*1 = 22.00 435.82 1.70%
8 2208991 Combi 17.86/hm*10*1 = 297.67 5,896.84 22.94%
= APPLIED FACTOR /0.6km/dia 1,174.80 23,272.79 90.52%
Materiales (tarifa*cantidad)
===========
311335 Clavo p/Madera c/c 3" 1.43/kg*5 = 7.15 141.64 0.55%
311305 Acero Corrugado f'y=4200kg/cm2 0.91/kg*10 = 9.10 180.27 0.70%
331110 Cordel 0.36/m*0.5 = 0.18 3.57 0.01%
311005 Madera Tornillo 1.06/p2*30 = 31.80 629.96 2.45%
331111 Pintura Esmalte 9.23/gln*5 = 46.15 914.23 3.56%
Subpartidas
============
5 89991 Concreto f'c=140kg/cm2 142.86/m3*0.2 = 28.57 565.97 2.20%
Precio Net 1,297.77 25,708.82
L= 668.36 E= 227.26 M= 138.20 S= 229.07 D= 34.88
I00006 MANTENIMIENTO DE TRANSITO Y SEGURIDAD Cantidad Bill=1.00 GLB

103.A VIAL
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
7 80021 Control de emision de Polvos y Desvios 11503.750/mes*8meses = 92,030.00 92,030.00 37.45%
7 80028 Control de derrumbes 2.629/m3*50m3*8*7meses = 7,361.20 7,361.20 3.00%
7 80023 Dispositivios de control de Transito 25620.400/Glb*1 = 25,620.40 25,620.40 10.43%
7 80022 Vigias de Control 12072.000/mes*10meses = 120,720.00 120,720.00 49.13%
= 245,731.60 245,731.60 100.00%
Precio Net 245,731.60 245,731.60
L= 111,005.20 E= 51,044.80 M= 13,912.40 S= 48,763.60 D= 21,005.60
12:22 29/10/10 1.
Candy2.00c17 (16 327744 26) FJ 505532
LICITACIONES Y PRESUPUESTOS Descanso - Langui. CONSORCIO COSAPI (arreglado)
Nmero Pgina Bill: 1
I00007 ACCESO A CANTERAS, BOTADEROS Y FUENTES Cantidad Bill=1.74 KM

104.A DE AGUA
11/08/10 Pr.Un.:01/10/10
#
Mano de Obra (tarifa*jornada*cuadrilla)
=============
9 1018095 Pen 5.03/hh*10*4 = 160.96 280.07 7.11%
9 1016051 Capataz 10.09/hh*10*1 = 80.72 140.45 3.57%
========
8 2007121a Motoniveladora 140H 54.51/hm*10*1 = 436.08 758.78 19.27%
8 2007471 Rodillo Liso 10-12TN CS-533 35.73/hm*10*1 = 285.84 497.36 12.63%
8 2001071 Tractor D8R 104.93/hm*10*1 = 839.44 1,460.63 37.09%
= APPLIED FACTOR /1.25km/dia 1,803.04 3,137.29 79.67%
Subpartidas
============
7 2099991 Agua para Compactacin 4.26/m3*108m3 = 460.08 800.54 20.33%
Precio Net 2,263.12 3,937.83
L= 397.36 E= 1,245.96 M= 23.76 S= 144.56 D= 451.48
I00008 REUBICACION DE POSTES Cantidad Bill=4.00 und

105.A
11/08/10 Pr.Un.:01/10/10
#
Mano de Obra
============= (tarifa*jornada*cuadrilla)
9 1018097 Operario 7.74/hh*10*1 = 15.48 61.92 4.79%
9 1018095 Pen 5.03/hh*10*3 = 30.18 120.72 9.34%
9 1016051 Capataz 10.09/hh*10*0.1 = 2.02 8.08 0.63%
Equipos
======== (tarifa*jornada*cuadrilla)
8 2002155 Grua Hidraulica Autoprop 127hp 18ton 9m 53.855/hm*10*1 = 107.71 430.84 33.35%
= APPLIED FACTOR /5und/dia 155.39 621.56 48.11%
Subpartidas
============
7 89899 Eliminacion Material Excedente c/Equipo 2.47/m3*0.3 = 0.74 2.96 0.23%
4 80099 Concreto Ciclopeo f'c=175kg/cm2 + 30%PM 128.16/m3*1.1 = 140.98 563.92 43.65%
8 89978 Excavacin Manual 18.46/m3*1.4 = 25.84 103.36 8.00%
Precio Net 322.97 1,291.88
L= 106.50 E= 98.54 M= 36.49 S= 53.27 D= 28.17
12:22 29/10/10 2.
Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00009 TUBERIA DE PVC, D= 1" PARA AGUA POTABLE Cantidad Bill=220.00 m

106.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 0.62 136.40 2.54%
9 1018095 Pen 5.03/hh*10*2 = 0.80 176.00 3.28%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.08 17.60 0.33%
= APPLIED FACTOR /125m/dia 1.50 330.00 6.15%
===========
399999 Pegamento para PVC agua FORDUIT 89.74/gln*0.01 = 0.90 198.00 3.69%
399998 Tubo PVC 1" 0.72/m*1.05 = 0.76 167.20 3.12%
399997 Accesorios 1.00/%MT*10%*9.77 = 0.98 215.60 4.02%
Subpartidas
============
6 89999 Relleno para estructuras 11.71/m3*0.48 = 5.62 1,236.40 23.05%
8 89978 Excavacin Manual 18.46/m3*0.55 = 10.15 2,233.00 41.63%
6 89997 Perfilado y Compactado Manual 2.71/m2*0.6 = 1.63 358.60 6.69%
5 89996 Cama de Arena 44.33/m3*0.06 = 2.66 585.20 10.91%
Precio Net 24.38 5,363.60
L= 13.00 E= 3.24 M= 3.48 S= 3.51 D= 1.15
I00010 TUBERIA DE PVC, D= 1/2" PARA AGUA Cantidad Bill=60.00 m

107.A POTABLE
11/08/10 Pr.Un.:01/10/10
#
Mano de Obra
============= (tarifa*jornada*cuadrilla)
9 1018097 Operario 7.74/hh*10*1 = 0.52 31.20 2.19%
9 1018095 Pen 5.03/hh*10*2 = 0.67 40.20 2.83%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.07 4.20 0.30%
Materiales
=========== (tarifa*cantidad)
399995 Tubo PVC 1/2" 0.36/m*1.05 = 0.38 22.80 1.60%
399997 Accesorios 1.00/%MT*10%*9.39 = 0.94 56.40 3.97%
Subpartidas
============
6 89999 Relleno para estructuras 11.71/m3*0.48 = 5.62 337.20 23.71%
5 89996 Cama de Arena 44.33/m3*0.06 = 2.66 159.60 11.22%
Precio Net 23.70 1,422.00
L= 12.82 E= 3.24 M= 3.05 S= 3.44 D= 1.15
12:22 29/10/10 3.
Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00011 TUBERIA DE PVC, D= 8" PARA AGUA POTABLE Cantidad Bill=20.00 m

108.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 1.24 24.80 2.97%
9 1018095 Pen 5.03/hh*10*2 = 1.61 32.20 3.86%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.16 3.20 0.38%
= APPLIED FACTOR /62.5m/dia 3.01 60.20 7.21%
===========
399994 Tubo PVC-SAP d=8" 10.92/m*1.05 = 11.47 229.40 27.49%
399997 Accesorios 1.00/%MT*10%*20.52 = 2.05 41.00 4.91%
Subpartidas
============
5 89996 Cama de Arena 44.33/m3*0.08 = 3.55 71.00 8.51%
Precio Net 41.73 834.60
L= 16.33 E= 4.01 M= 15.48 S= 4.47 D= 1.44
MOVIMIENTO DE TIERRAS NIVEL 2
I00013 CORTE EN ROCA FIJA Cantidad Bill=18,504.71 m3

205.B
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
7 229994 Perforacin y Disparo en Roca Fija 6.35/m3*1 = 6.35 117,504.91 70.95%
7 80996 Exc Desquinche y Peinado Talud Roca Fija 2.60/m3*1 = 2.60 48,112.25 29.05%
Precio Net 8.95 165,617.15
L= 2.00 E= 2.69 M= 2.48 S= 0.51 D= 1.27
I00014 CORTE EN ROCA SUELTA Cantidad Bill=37,189.38 m3

205.C
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
7 229993 Perforacin y Disparo en Roca Suelta 3.79/m3*1 = 3.79 140,947.75 66.49%
7 80966 Exc Desquinche y Peinado Talud Roca Suel 1.91/m3*1 = 1.91 71,031.72 33.51%
Precio Net 5.70 211,979.47
L= 1.22 E= 1.93 M= 1.36 S= 0.31 D= 0.88
12:22 29/10/10 4.
Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00015 CORTE DE MATERIAL SUELTO Cantidad Bill=315,416.90 m3

205.D
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*2 = 0.09 28,387.52 6.82%
9 1016051 Capataz 10.09/hh*10*0.5 = 0.05 15,770.85 3.79%
9 1018099 Vigia 5.03/hh*10*2 = 0.09 28,387.52 6.82%
========
8 2001071 Tractor D8R 104.93/hm*10*1 = 0.95 299,646.06 71.97%
8 2002071a Excavadora 330 80.140/hm*10*0.2 = 0.15 47,312.54 11.36%
= APPLIED FACTOR /1100m3/dia 1.33 419,504.48 100.76%
Precio Net 1.32 416,350.31
L= 0.23 E= 0.75 S= 0.07 D= 0.27
I00016 CONFORMACION DE TERRAPLENES CON Cantidad Bill=35,878.62 m3

210.A MATERIAL PROPIO
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*6 = 0.30 10,763.59 6.74%
9 1016051 Capataz 10.09/hh*10*1 = 0.10 3,587.86 2.25%
Equipo (tarifa*jornada*cuadrilla)
=======
8 2007121a Motoniveladora 140H 54.51/hm*10*1 = 0.55 19,733.24 12.36%
8 2007471 Rodillo Liso 10-12TN CS-533 35.73/hm*10*1 = 0.36 12,916.30 8.09%
8 2001071 Tractor D8R 104.93/hm*10*0.5 = 0.52 18,656.88 11.69%
Subpartidas
============
7 80987 Seleccin de Material Excedente de Corte 1.63/m3*1.2 = 1.96 70,322.10 44.04%
7 88991 Agua para Explanaciones 4.54/m3*0.15 = 0.68 24,397.46 15.28%
Precio Net 4.45 159,659.86
L= 1.11 E= 2.15 M= 0.07 S= 0.35 D= 0.77
I00017 CONFORMACION DE TERRAPLENES CON Cantidad Bill=45,777.06 m3

210.B MATERIAL DE PRESTAMO
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*6 = 0.30 13,733.12 3.67%
9 1016051 Capataz 10.09/hh*10*1 = 0.10 4,577.71 1.22%
Equipo (tarifa*jornada*cuadrilla)
=======
8 2001071 Tractor D8R 104.93/hm*10*0.5 = 0.52 23,804.07 6.36%
Subpartidas
============
6 80002 Material de Relleno 4.386/m3*1.3 = 5.70 260,929.24 69.68%
Precio Net 8.18 374,456.35
L= 1.31 E= 4.69 M= 0.07 S= 0.43 D= 1.68
12:22 29/10/10 5.
Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00018 PERF.Y COMPAC.DE SUB-RASANTE EN ZONA DE Cantidad Bill=143,408.06 m2

212.A CORTE
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 0.02 2,868.16 2.82%
9 1018095 Pen 5.03/hh*10*4 = 0.08 11,472.64 11.27%
9 1016051 Capataz 10.09/hh*10*1 = 0.04 5,736.32 5.63%
========
Subpartidas
============
Precio Net 0.71 101,819.72
L= 0.19 E= 0.34 S= 0.06 D= 0.12
I00019 MEJORAMIENTO DE SUELOS A NIVEL DE Cantidad Bill=18,117.00 m3

220.A SUBRASANTE
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 0.07 1,268.19 0.74%
9 1018095 Pen 5.03/hh*10*4 = 0.24 4,348.08 2.54%
9 1016051 Capataz 10.09/hh*10*1 = 0.12 2,174.04 1.27%
========
8 2001071 Tractor D8R 104.93/hm*10*1 = 1.23 22,283.91 13.00%
8 2002071a Excavadora 330 80.140/hm*10*1 = 0.94 17,029.98 9.94%
Subpartidas
============
6 80002 Material de Relleno 4.386/m3*1.2 = 5.26 95,295.42 55.60%
Precio Net 9.46 171,386.82
L= 1.37 E= 5.60 M= 0.06 S= 0.48 D= 1.95
SUB BASES Y BASES NIVEL 2
12:22 29/10/10 6.
Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00021 SUB-BASE GRANULAR Cantidad Bill=53,238.56 m3

303.C
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*4 = 0.45 23,957.35 2.61%
9 1016051 Capataz 10.09/hh*10*1 = 0.22 11,712.48 1.28%
========
Subpartidas
============
5 80001 Material Granular de Sub Base 9.442/m3*1.25 = 11.80 628,215.01 68.49%
7 2099991 Agua para Compactacin 4.26/m3*.65 = 2.77 147,470.81 16.08%
Precio Net 17.23 917,300.39
L= 3.12 E= 9.40 M= 0.18 S= 1.09 D= 3.44
I00022 BASE GRANULAR Cantidad Bill=39,945.30 m3

305.D
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*4 = 0.50 19,972.65 2.56%
9 1016051 Capataz 10.09/hh*10*1 = 0.25 9,986.33 1.28%
========
Subpartidas
============
5 89001 Material Chancado p/base 12.584/m3*1.25 = 15.73 628,339.57 80.54%
7 2099991 Agua para Compactacin 4.26/m3*0.18 = 0.77 30,757.88 3.94%
Precio Net 19.53 780,131.71
L= 3.12 E= 11.70 M= 0.19 S= 1.03 D= 3.49
PAVIMENTO ASFALTICO NIVEL 2
12:22 29/10/10 7.
Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00024 IMPRIMACION ASFALTICA Cantidad Bill=193,734.96 m2

401.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*6 = 0.06 11,624.10 15.38%
9 1016051 Capataz 10.09/hh*10*1 = 0.02 3,874.70 5.13%
========
8 2208301 Compresora Neumtica 250PCM 31.31/hm*10*1 = 0.06 11,624.10 15.38%
8 2090191a Barredora Mecnica 24.835/hm*10*1 = 0.05 9,686.75 12.82%
8 2090161 Camin Imprimador 1950 Gln 52.605/hm*10*1 = 0.11 21,310.85 28.21%
Subpartidas
============
5 87889 Arena (P/Imprimacin) 11.78/m3*0.005 = 0.06 11,624.10 15.38%
7 159991 Transporte de Arena para Imprimacin 12.85/m3*0.005 = 0.06 11,624.10 15.38%
Precio Net 0.39 75,556.63
L= 0.11 E= 0.20 S= 0.01 D= 0.07
I00025 RIEGO DE LIGA Cantidad Bill=117.41 m2

402.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 0.01 1.17 3.45%
9 1018095 Pen 5.03/hh*10*6 = 0.06 7.04 20.69%
9 1016051 Capataz 10.09/hh*10*1 = 0.02 2.35 6.90%
========
8 2208301 Compresora Neumtica 250PCM 31.31/hm*10*1 = 0.06 7.04 20.69%
8 2090191a Barredora Mecnica 24.835/hm*10*1 = 0.05 5.87 17.24%
8 2090161 Camin Imprimador 1950 Gln 52.605/hm*10*1 = 0.11 12.92 37.93%
= APPLIED FACTOR /5000m2/dia 0.31 36.40 106.90%
Precio Net 0.29 34.05
L= 0.10 E= 0.13 S= 0.01 D= 0.05
12:22 29/10/10 8.
Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00026 PAVIMENTO DE CONCRETO ASFALTICO Cantidad Bill=14,368.75 m3

410.A CALIENTE (MAC)
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*6 = 1.01 14,512.44 1.12%
9 1016051 Capataz 10.09/hh*10*1 = 0.34 4,885.38 0.38%
9 1018097 Operario 7.74/hh*10*4 = 1.03 14,799.81 1.14%
9 1018096 Oficial 5.56/hh*10*2 = 0.37 5,316.44 0.41%
9 1018099 Vigia 5.03/hh*10*3 = 0.50 7,184.38 0.55%
========
8 2007651a Rodillo Tandem 10TN 35.76/hm*10*1 = 1.19 17,098.81 1.32%
8 2211151a Rodillo Neumat Autoprop PS-360C 135HP 44.51/hm*10*1 = 1.48 21,265.75 1.64%
8 2208301 Compresora Neumtica 250PCM 31.31/hm*10*1 = 1.04 14,943.50 1.15%
8 2090191a Barredora Mecnica 24.835/hm*10*1 = 0.83 11,926.06 0.92%
8 2211111a Pavimentadora sobre orugas 105HP 10" 77.76/hm*10*1 = 2.59 37,215.06 2.86%
Subpartidas
============
4 84441 Preparacin de Mezcla Asfltica 59.31/m3*1.35 = 80.07 1,150,505.81 88.51%
Precio Net 90.46 1,299,797.13
L= 10.48 E= 43.67 M= 0.55 S= 3.89 D= 31.87
I00027 CEMENTO ASFALTICO DE PENETRACION Cantidad Bill=531,931.20 gln

420.D 120-150
11/08/10 Pr.Un.:01/10/10
===========
306301a Cemento Asfalto Penetracion 120-150 2.16/gln*1gln*1.05 = 2.27 1,207,483.82 78.82%
221522 Flete Terrestre (gln) 0.58/gln*1*1.05 = 0.61 324,478.03 21.18%
Precio Net 2.88 1,531,961.86
M= 2.27 S= 0.61
I00028 ASFALTO DILUIDO TIPO MC-30 Cantidad Bill=58,120.49 gln

422.A
11/08/10 Pr.Un.:01/10/10
===========
306207 Asfalto Diluido Tipo MC-30 2.38/gln*1gln*1.05 = 2.50 145,301.23 80.39%
221522 Flete Terrestre (gln) 0.58/gln*1*1.05 = 0.61 35,453.50 19.61%
Precio Net 3.11 180,754.72
M= 2.50 S= 0.61
I00029 ASFALTO RC-250 Cantidad Bill=22.31 gln

422.E
11/08/10 Pr.Un.:01/10/10
===========
306207a Asfalto RC-250 2.50/gln*1gln*1.05 = 2.63 58.68 81.17%
221522 Flete Terrestre (gln) 0.58/gln*1*1.05 = 0.61 13.61 18.83%
Precio Net 3.24 72.28
M= 2.63 S= 0.61
12:22 29/10/10 9.
Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00030 FILLER MINERAL (CAL HIDRATADA) Cantidad Bill=660,962.60 kg

423.A
11/08/10 Pr.Un.:01/10/10
===========
331152a Filler mineral (cal hidratada) 0.16/kg*1kg*1.05 = 0.17 112,363.64 56.67%
221522a Flete Terrestre (kg p/varios) 0.12/kg*1*1.05 = 0.13 85,925.14 43.33%
Precio Net 0.30 198,288.78
M= 0.17 S= 0.13
I00031 ADITIVO MEJORADOR DE ADHERENCIA Cantidad Bill=10,086.86 kg

450.A
11/08/10 Pr.Un.:01/10/10
===========
3122210 Aditivo mejorador de adherencia 3.81/kg*1kg*1.05 = 4.00 40,347.44 96.85%
221522a Flete Terrestre (kg p/varios) 0.12/kg*1*1.05 = 0.13 1,311.29 3.15%
Precio Net 4.13 41,658.73
M= 4.00 S= 0.13
OBRAS DE ARTE Y DRENAJE NIVEL 2
1I00033 EXCAVACION PARA ESTRUCTURAS EN SECO Cantidad Bill=13,216.92 M3

601.C Ctd d'Precio1
Pr.Un.:01/10/10
1 I00033 EXCAVACION CON MQUINAS PARA M3 0.8 2.84 2.27 30,028.84 53.58%
ESTRUCTURAS EN SECO
2 I00108 EXCAVACIN MANUAL m3 0.2 9.85 1.97 26,037.33 46.46%
Precio Net 4.24 56,039.74
L= 1.92 E= 1.14 M= 0.35 S= 0.50 D= 0.32
I00033 EXCAVACION CON MQUINAS PARA 0 M3

Grabada: ESTRUCTURAS EN SECO
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*4 = 0.50 17.61%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.02 0.70%
========
8 2208301 Compresora Neumtica 250PCM 31.31/hm*10*0.05 = 0.04 1.41%
8 2002071a Excavadora 330 80.140/hm*10*1 = 1.97 69.37%
229050 Martillo Neumatico de 29 kg 2.50/hm*10*0.1 = 0.01 0.35%
= APPLIED FACTOR /406.25m3/dia 2.54 89.44%
===========
399991 Barreno 5'x1/8" 140.44/und*0.002 = 0.28 9.86%
Precio Net 2.84
L= 0.53 E= 1.43 M= 0.32 S= 0.16 D= 0.40
12:22 29/10/10 10.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00108 EXCAVACIN MANUAL 0 m3

Grabada:
11/08/10 Pr.Un.:01/10/10
#
Mano de Obra
=============
9 1016051 Capataz 10.09/hh*10*0.1 = 0.90 9.14%
9 1018095 Pen 5.03/hh*10*2 = 8.94 90.76%
Precio Net 9.85
L= 7.50 M= 0.49 S= 1.86
1I00034 EXCAVACION BAJO AGUA Cantidad Bill=4,285.06 M3

601.D Ctd d'Precio1
Pr.Un.:01/10/10
1 I00034 EXCAVACION CON MQUINAS BAJO AGUA M3 0.9 9.79 8.81 37,755.66 89.91%
2 I00108 EXCAVACIN MANUAL m3 0.1 9.85 0.99 4,220.78 10.05%
Precio Net 9.80 41,993.59
L= 4.41 E= 3.03 M= 0.27 S= 1.07 D= 1.02
I00034 EXCAVACION CON MQUINAS BAJO AGUA 0 M3

Grabada:
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 0.89 9.09%
9 1018095 Pen 5.03/hh*10*4 = 3.22 32.89%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.16 1.63%
========
9 2090051 Motobomba 4" 8HP 2.79/h*10*1 = 0.45 4.60%
8 2208301 Compresora Neumtica 250PCM 31.31/hm*10*0.25 = 1.25 12.77%
8 2002071a Excavadora 330 80.140/hm*10*0.25 = 3.21 32.79%
229050 Martillo Neumatico de 29 kg 2.50/hm*10*0.5 = 0.20 2.04%
1999999 Bonificacin mano de obra p/agua 1.00/%MO*1.90*20% = 0.38 3.88%

Precio Net 9.79
L= 4.07 E= 3.37 M= 0.24 S= 0.98 D= 1.13
I00108 EXCAVACIN MANUAL 0 m3

Grabada:
11/08/10 Pr.Un.:01/10/10
#
Mano de Obra
=============
9 1016051 Capataz 10.09/hh*10*0.1 = 0.90 9.14%
9 1018095 Pen 5.03/hh*10*2 = 8.94 90.76%
Precio Net 9.85
L= 7.50 M= 0.49 S= 1.86
12:22 29/10/10 11.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00035 LIMPIEZA DE CAUCE Cantidad Bill=12,555.59 M3

601.E
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*2 = 0.17 2,134.45 3.79%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.02 251.11 0.45%
========
8 2001071 Tractor D8R 104.93/hm*10*1 = 1.82 22,851.17 40.63%
Subpartidas
============
7 89899 Eliminacion Material Excedente c/Equipo 2.47/m3*1 = 2.47 31,012.31 55.13%
Precio Net 4.48 56,249.04
L= 0.55 E= 2.71 M= 0.04 S= 0.21 D= 0.97
I00036 DEMOLICION DE ESTRUCTURAS Cantidad Bill=60.10 M3

601.F
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*2 = 4.45 267.45 8.73%
9 1018095 Pen 5.03/hh*10*4 = 8.05 483.81 15.79%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.40 24.04 0.78%
========
8 2208301 Compresora Neumtica 250PCM 31.31/hm*10*1 = 12.52 752.45 24.55%
229050 Martillo Neumatico de 29 kg 2.50/hm*10*2 = 2.00 120.20 3.92%
8 2002071a Excavadora 330 80.140/hm*10*0.5 = 16.03 963.40 31.44%
8 2006051a Camion Volquete 15m3 FM 64 37.66/hm*10*0.5 = 7.53 452.55 14.77%
Precio Net 50.99 3,064.50
L= 14.03 E= 23.52 M= 0.81 S= 4.27 D= 8.36
I00037 RELLENO PARA ESTRUCTURAS Cantidad Bill=11,408.57 M3

605.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 0.89 10,153.63 7.57%
9 1018095 Pen 5.03/hh*10*5 = 4.02 45,862.45 34.18%
9 1016051 Capataz 10.09/hh*10*1 = 1.61 18,367.80 13.69%
========
8 2007751 Pison Compactador LT700 4.165/hm*10*1 = 0.67 7,643.74 5.70%
8 2007651 Rodillo Tandem 2.5TN 24.99/hm*10*1 = 4.00 45,634.28 34.01%
= APPLIED FACTOR /62.5m3/dia 11.19 127,661.90 95.15%
Subpartidas
============
7 89981 Agua para Estructuras 4.54/m3*0.12 = 0.54 6,160.63 4.59%
Precio Net 11.76 134,164.78
L= 5.91 E= 2.85 M= 0.32 S= 1.71 D= 0.97
12:22 29/10/10 12.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00038 MATERIAL FILTRANTE Cantidad Bill=895.41 M3

605.B
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 0.74 662.60 1.43%
9 1018095 Pen 5.03/hh*10*2 = 1.34 1,199.85 2.60%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.13 116.40 0.25%
Subpartidas
============
6 80003a Material seleccionado para filtro 34.62/m3*1m3 = 34.62 30,999.09 67.11%
7 80995 Transporte de Agregados a Obra 14.76/m3*1m3 = 14.76 13,216.25 28.61%
Precio Net 51.59 46,194.20
L= 6.91 E= 32.13 M= 0.35 S= 2.58 D= 9.62
I00039 RELLENO PARA ESTRUCTURAS CON MATERIAL Cantidad Bill=145.20 M3

605.C DE SUB BASE
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 1.11 161.17 5.03%
9 1018095 Pen 5.03/hh*10*2 = 2.01 291.85 9.11%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.20 29.04 0.91%
========
8 2007751 Pison Compactador LT700 4.165/hm*10*1 = 0.83 120.52 3.76%
Subpartidas
============
7 80011 Transporte de Mat de subbase p/Estructur 6.12/m3*1 = 6.12 888.62 27.74%
5 80001 Material Granular de Sub Base 9.442/m3*1.2 = 11.33 1,645.12 51.36%
7 89981 Agua para Estructuras 4.54/m3*0.1 = 0.45 65.34 2.04%
Precio Net 22.06 3,203.11
L= 5.15 E= 11.00 M= 0.31 S= 1.59 D= 4.01
12:22 29/10/10 13.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00040 CONCRETO F`C=280 KG/CM2 Cantidad Bill=536.48 M3

610.C
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*3 = 10.32 5,536.47 5.82%
9 1018096 Oficial 5.56/hh*10*3 = 7.41 3,975.32 4.18%
9 1018095 Pen 5.03/hh*10*6 = 13.41 7,194.20 7.57%
9 1016051 Capataz 10.09/hh*10*1 = 4.48 2,403.43 2.53%
========
9 2290371 Vibrador Concreto 5HP 2.875/h*10*1 = 1.28 686.69 0.72%
9 2060091 Mezcladora Concreto c/Tolva 11p3 23HP 7.74/hm*10*1 = 3.44 1,845.49 1.94%
===========
399992 Aceite para motor SAE-30 16.58/gln*0.08 = 1.33 713.52 0.75%
310005 Cemento Portland Tipo I bls 42.5kg 4.93/bls*11 = 54.23 29,093.31 30.60%
221522aa Flete Terrestre (kg p/cemento) 0.08/kg*42.5*11 = 37.40 20,064.35 21.10%
Subpartidas
============
7 109991 Transporte de Agregados para Concretos 14.76/m3*1.25 = 18.45 9,898.06 10.41%
6 89975 Arena gruesa de cantera 14.10/m3*0.6 = 8.46 4,538.62 4.77%
6 89982 Piedra chancada 1/2", 3/4" p/ Concretos 18.57/m3*0.8 = 14.86 7,972.09 8.39%
7 80012 Curado de Concreto 0.616/m2*2m2/m3 = 1.23 659.87 0.69%
Precio Net 177.21 95,069.62
L= 32.53 E= 28.76 M= 57.69 S= 47.90 D= 10.33
I00041 CONCRETO F`C=210 KG/CM2 Cantidad Bill=1,639.45 M3

610.D
11/08/10 Pr.Un.:01/10/10
5 89088 Concreto f'c=210kg/cm2 167.85/m3*1 = 167.85 275,181.68 100.00%

Precio Net 167.85 275,181.68
L= 36.08 E= 30.45 M= 48.05 S= 42.24 D= 11.03
I00042 CONCRETO CICLOPEO F`C=210 KG/CM2 + Cantidad Bill=302.54 M3

610.F 30%PG
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*4 = 8.94 2,704.71 6.58%
Subpartidas
============
5 89088 Concreto f'c=210kg/cm2 167.85/m3*0.7 = 117.50 35,548.45 86.52%
6 89989 Piedra Seleccionada 31.13/m3*0.3 = 9.34 2,825.72 6.88%
Precio Net 135.80 41,084.93
L= 36.40 E= 23.96 M= 34.40 S= 32.38 D= 8.66
12:22 29/10/10 14.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00043 CONCRETO CICLOPEO F`C=175 KG/CM2 + Cantidad Bill=2,191.07 M3

610.G 30%PM
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*4 = 8.94 19,588.17 7.04%
Subpartidas
============
6 89989 Piedra Seleccionada 31.13/m3*0.3 = 9.34 20,464.59 7.35%
Precio Net 127.05 278,375.44
L= 36.40 E= 23.96 M= 29.22 S= 28.81 D= 8.66
I00044 CONCRETO F`C=100 KG/CM2 Cantidad Bill=124.43 M3

610.I
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*3 = 9.29 1,155.95 7.66%
9 1018096 Oficial 5.56/hh*10*3 = 6.67 829.95 5.50%
9 1018095 Pen 5.03/hh*10*6 = 12.07 1,501.87 9.95%
9 1016051 Capataz 10.09/hh*10*1 = 4.04 502.70 3.33%
========
9 2290371 Vibrador Concreto 5HP 2.875/h*10*1 = 1.15 143.09 0.95%
9 2060091 Mezcladora Concreto c/Tolva 11p3 23HP 7.74/hm*10*1 = 3.10 385.73 2.56%
===========
399992 Aceite para motor SAE-30 16.58/gln*0.08 = 1.33 165.49 1.10%
310005 Cemento Portland Tipo I bls 42.5kg 4.93/bls*4.5 = 22.19 2,761.10 18.30%
221522aa Flete Terrestre (kg p/cemento) 0.08/kg*42.5*4.5 = 15.30 1,903.78 12.62%
Subpartidas
============
7 109991 Transporte de Agregados para Concretos 14.76/m3*1.4 = 20.66 2,570.72 17.04%
6 89975 Arena gruesa de cantera 14.10/m3*0.6 = 8.46 1,052.68 6.98%
6 89982 Piedra chancada 1/2", 3/4" p/ Concretos 18.57/m3*0.8 = 14.86 1,849.03 12.25%
7 80012 Curado de Concreto 0.616/m2*2m2/m3 = 1.23 153.05 1.01%
Precio Net 121.28 15,090.87
L= 30.23 E= 29.79 M= 25.51 S= 25.12 D= 10.63
12:22 29/10/10 15.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00045 ENCOFRADO Y DESENCOFRADO Cantidad Bill=9,677.61 M2

612.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 3.87 37,452.35 14.78%
9 1018096 Oficial 5.56/hh*10*1 = 2.78 26,903.76 10.62%
9 1018095 Pen 5.03/hh*10*2 = 5.03 48,678.38 19.21%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.50 4,838.81 1.91%
Equipos
=======
8 2906051a Camion Grua HIAB 3 ton 46.91/hm*10*0.3 = 7.04 68,130.37 26.89%
===========
311335 Clavo p/Madera c/c 3" 1.43/kg*0.2 = 0.29 2,806.51 1.11%
311331 Alambre Negro Recocido N8 1.43/kg*0.2 = 0.29 2,806.51 1.11%
311005 Madera Tornillo 1.06/p2*6 = 6.36 61,549.60 24.29%
Precio Net 26.18 253,359.83
L= 9.67 E= 4.50 M= 7.54 S= 3.10 D= 1.37
I00046 ENCOFRADO BAJO AGUA Cantidad Bill=79.16 M2

612.B
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 6.19 490.00 12.39%
9 1018096 Oficial 5.56/hh*10*1 = 4.45 352.26 8.91%
9 1018095 Pen 5.03/hh*10*2 = 8.05 637.24 16.11%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.81 64.12 1.62%
========
9 2090051 Motobomba 4" 8HP 2.79/h*10*1 = 2.23 176.53 4.46%
8 2906051a Camion Grua HIAB 3 ton 46.91/hm*10*0.3 = 11.26 891.34 22.53%
1999999 Bonificacin mano de obra p/agua 1.00/%MO*20%*15.85 = 3.17 250.94 6.34%
===========
311335 Clavo p/Madera c/c 3" 1.43/kg*0.2 = 0.29 22.96 0.58%
311331 Alambre Negro Recocido N8 1.43/kg*0.2 = 0.29 22.96 0.58%
311005 Madera Tornillo 1.06/p2*4.5 = 4.77 377.59 9.55%
311113 Triplay de 19mm 29.31/plch*0.12 = 3.52 278.64 7.04%
3122106 Laca para encofrado 24.00/gln*0.15 = 3.60 284.98 7.20%
310992 Disolvente XILOL 9.00/gln*0.15 = 1.35 106.87 2.70%
Precio Net 49.97 3,955.63
L= 18.62 E= 8.80 M= 14.77 S= 4.96 D= 2.82
12:22 29/10/10 16.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00047 ENCOFRADO DE LOSAS, TABLEROS Cantidad Bill=171.13 M2

612.C
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 5.63 963.46 10.46%
9 1018096 Oficial 5.56/hh*10*1 = 4.04 691.37 7.51%
9 1018095 Pen 5.03/hh*10*2 = 7.32 1,252.67 13.60%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.73 124.92 1.36%
========
300991 Garlopa 5.28/hm*10*1 = 3.84 657.14 7.13%
===========
311221 Alzaprimado para losas 15.00/m2*0.6 = 9.00 1,540.17 16.72%
Precio Net 53.83 9,211.93
L= 14.06 E= 10.39 M= 22.89 S= 4.50 D= 1.99
I00048 ENCOFRADO DE ELEVACION Cantidad Bill=641.47 M2

612.D
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 4.42 2,835.30 12.34%
9 1018096 Oficial 5.56/hh*10*1 = 3.18 2,039.87 8.88%
9 1018095 Pen 5.03/hh*10*2 = 5.75 3,688.45 16.06%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.58 372.05 1.62%
Equipos
=======
===========
311005 Madera Tornillo 1.06/p2*4.5 = 4.77 3,059.81 13.32%
311113 Triplay de 19mm 29.31/plch*0.12 = 3.52 2,257.97 9.83%
3122106 Laca para encofrado 24.00/gln*0.15 = 3.60 2,309.29 10.05%
Precio Net 35.81 22,971.04
L= 11.05 E= 5.14 M= 14.51 S= 3.54 D= 1.57
12:22 29/10/10 17.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00049 ENCOFRADO CARA VISTA Cantidad Bill=42.27 M2

612.E
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 5.16 218.11 12.57%
9 1018096 Oficial 5.56/hh*10*1 = 3.71 156.82 9.04%
9 1018095 Pen 5.03/hh*10*2 = 6.71 283.63 16.35%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.67 28.32 1.63%
Equipos
=======
===========
Precio Net 41.04 1,734.76
L= 12.88 E= 6.00 M= 16.21 S= 4.12 D= 1.83
I00050 ACERO DE REFUERZO Cantidad Bill=165,510.85 KG

615. A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 0.21 34,757.28 10.66%
9 1018096 Oficial 5.56/hh*10*1 = 0.15 24,826.63 7.61%
9 1018095 Pen 5.03/hh*10*.5 = 0.07 11,585.76 3.55%
9 1016051 Capataz 10.09/hh*10*0.5 = 0.13 21,516.41 6.60%
Equipos
=======
= APPLIED FACTOR /375kg/dia 0.94 155,580.20 47.72%
===========
311305 Acero Corrugado f'y=4200kg/cm2 0.91/kg*1.07 = 0.97 160,545.52 49.24%
Precio Net 1.97 326,056.37
L= 0.44 E= 0.24 M= 1.06 S= 0.16 D= 0.07
12:22 29/10/10 18.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00051 ALCANTARILLA TMC D=36" Cantidad Bill=1,380.71 M

622.B
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 3.71 5,122.43 2.28%
9 1018095 Pen 5.03/hh*10*6 = 20.12 27,779.89 12.37%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.67 925.08 0.41%
Equipos
=======
= APPLIED FACTOR /15m/dia 33.88 46,778.45 20.83%
===========
331113 Tubo Fierro Galvanizado de D=0.90m 122.15/m*1 = 122.15 168,653.73 75.09%
Subpartidas
============
5 89996 Cama de Arena 44.33/m3*0.15 = 6.65 9,181.72 4.09%
Precio Net 162.68 224,613.90
L= 21.50 E= 9.07 M= 123.56 S= 5.59 D= 2.96
I00052 ALCANTARILLA TMC D=48" Cantidad Bill=28.60 M

622.C
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 3.71 106.11 1.55%
9 1018095 Pen 5.03/hh*10*6 = 20.12 575.43 8.39%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.67 19.16 0.28%
Equipos
=======
===========
Subpartidas
============
5 89996 Cama de Arena 44.33/m3*0.18 = 7.98 228.23 3.33%
Precio Net 239.73 6,856.28
L= 21.84 E= 9.69 M= 199.30 S= 5.72 D= 3.18
12:22 29/10/10 19.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00053 ALCANTARILLA TMC D=60" Cantidad Bill=43.03 M

622.D
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 5.56 239.25 1.55%
9 1018095 Pen 5.03/hh*10*6 = 30.18 1,298.65 8.40%
9 1016051 Capataz 10.09/hh*10*0.1 = 1.01 43.46 0.28%
Equipos
=======
===========
Subpartidas
============
5 89996 Cama de Arena 44.33/m3*0.21 = 9.31 400.61 2.59%
Precio Net 359.20 15,456.38
L= 32.08 E= 13.30 M= 301.16 S= 8.34 D= 4.32
I00054 SUB DREN TIPO I Cantidad Bill=4,963.70 M

625.A
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
7 89899 Eliminacion Material Excedente c/Equipo 2.47/m3*0.19 = 0.47 2,332.94 0.52%
5 89901 Material Filtrante 52.15/m3*0.85 = 44.33 220,040.82 48.75%
8 3054021 Tubera HDPE D=6" 8.95/m*1 = 8.95 44,425.12 9.84%
8 89977 Geotextil 2.23/m2*4.7 = 10.48 52,019.58 11.52%
6 89997 Perfilado y Compactado Manual 2.71/m2*0.6 = 1.63 8,090.83 1.79%
5 89996 Cama de Arena 44.33/m3*0.06 = 2.66 13,203.44 2.93%
Precio Net 90.94 451,398.88
L= 28.31 E= 29.68 M= 15.68 S= 8.23 D= 9.04
I00055 SUB DREN TIPO II Cantidad Bill=475.40 M

625.B
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
5 89901 Material Filtrante 52.15/m3*0.24 = 12.52 5,952.01 28.95%
8 3054021 Tubera HDPE D=6" 8.95/m*1 = 8.95 4,254.83 20.70%
8 89977 Geotextil 2.23/m2*2.4 = 5.35 2,543.39 12.37%
8 87978 Excavacin Manual en Roca 18.46/m3*0.5 = 9.23 4,387.94 21.35%
5 89996 Cama de Arena 44.33/m3*0.06 = 2.66 1,264.56 6.15%
Precio Net 43.24 20,556.30
L= 14.38 E= 10.27 M= 11.19 S= 4.16 D= 3.24
12:22 29/10/10 20.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00056 SUB DREN TRANSVERSAL TIPO I Cantidad Bill=802.35 M

625.C
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
7 80094 Tubera de Ventilacin 2.99/m*0.26 = 0.78 625.83 1.53%
8 29001 Encofrado y Desencofrado 19.14/m2*0.13 = 2.49 1,997.85 4.88%
8 3054021 Tubera HDPE D=6" 8.95/m*1 = 8.95 7,181.03 17.54%
8 80081 Acero de Refuerzo 1.82/kg*0.26 = 0.47 377.10 0.92%
5 89996 Cama de Arena 44.33/m3*0.06 = 2.66 2,134.25 5.21%
Precio Net 51.03 40,943.92
L= 25.28 E= 6.06 M= 10.26 S= 7.29 D= 2.14
I00057 SUB DREN TRANSVERSAL TIPO II Cantidad Bill=52.60 M

625.D
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
7 80094 Tubera de Ventilacin 2.99/m*0.16 = 0.48 25.25 1.42%
8 29001 Encofrado y Desencofrado 19.14/m2*0.13 = 2.49 130.97 7.36%
8 3054021 Tubera HDPE D=6" 8.95/m*1 = 8.95 470.77 26.45%
5 89996 Cama de Arena 44.33/m3*0.06 = 2.66 139.92 7.86%
Precio Net 33.84 1,779.98
L= 14.91 E= 3.61 M= 9.44 S= 4.59 D= 1.29
I00058 TUBERIA PVC SIN PERFORACION D=3" Cantidad Bill=587.59 M

625.E
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 0.62 364.31 7.01%
9 1018095 Pen 5.03/hh*10*2 = 0.80 470.07 9.05%
9 1016051 Capataz 10.09/hh*10*0.2 = 0.16 94.01 1.81%
===========
399881 Tubo PVC-SAP d=3" 6.65/m*1.05 = 6.98 4,101.38 78.96%
Precio Net 8.84 5,194.30
L= 1.13 M= 7.32 S= 0.39
12:22 29/10/10 21.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00059 TUBERIA PVC CON PERFORACION D=6" Cantidad Bill=905.18 M

625.F
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 0.77 696.99 6.22%
9 1018095 Pen 5.03/hh*10*2 = 1.01 914.23 8.16%
9 1016051 Capataz 10.09/hh*10*0.2 = 0.20 181.04 1.62%
Equipos
========
===========
399191 Tubo PVC-SAP d=6" 8.30/m*1.05 = 8.72 7,893.17 70.44%
Precio Net 12.38 11,206.13
L= 1.58 E= 0.90 M= 9.08 S= 0.55 D= 0.27
I00060 CUNETAS TRIANGULARES REVESTIDAS EN Cantidad Bill=22,534.53 M

635.A CONCRETO
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
8 89921 Junta de Dilatacin 5.63/m*0.57 = 3.21 72,335.84 8.54%
Precio Net 37.57 846,622.29
L= 11.45 E= 5.95 M= 10.29 S= 7.65 D= 2.23
I00061 ZANJA DE CORONACION Cantidad Bill=3,694.00 M

635.B
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
8 89921 Junta de Dilatacin 5.63/m*0.55 = 3.10 11,451.40 7.76%
Precio Net 39.97 147,649.18
L= 14.87 E= 5.77 M= 9.26 S= 7.94 D= 2.13
I00062 ZANJA DE DRENAJE Cantidad Bill=561.00 M

635.C
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
Precio Net 7.79 4,370.19
L= 5.08 E= 0.79 M= 0.34 S= 1.26 D= 0.32
12:22 29/10/10 22.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00063 EMBOQUILLADO DE PIEDRA e= 0.15 m. Cantidad Bill=1,256.13 M2

635.G
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*2 = 3.56 4,471.82 10.05%
9 1018095 Pen 5.03/hh*10*2 = 3.22 4,044.74 9.09%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.32 401.96 0.90%
Subpartidas
============
5 88981 Mortero 1:6 80.89/m3*0.01 = 0.81 1,017.47 2.29%
6 89331 Piedra para Emboquillado 31.13/m3*0.14 = 4.36 5,476.73 12.31%
Precio Net 35.43 44,504.69
L= 16.86 E= 5.02 M= 4.84 S= 6.92 D= 1.79
I00064 EMBOQUILLADO DE PIEDRA e= 0.30m. Cantidad Bill=333.20 M2

635.H
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*2 = 4.45 1,482.74 7.24%
9 1018095 Pen 5.03/hh*10*2 = 4.02 1,339.46 6.54%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.40 133.28 0.65%
Subpartidas
============
5 88981 Mortero 1:6 80.89/m3*0.02 = 1.62 539.78 2.64%
Precio Net 61.45 20,475.14
L= 25.60 E= 9.26 M= 10.49 S= 12.77 D= 3.33
I00065 EMBOQUILLADO DE PIEDRA e= 0.80 m. Cantidad Bill=2,318.40 M2

635.I
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*2 = 5.93 13,748.11 4.68%
9 1018095 Pen 5.03/hh*10*2 = 5.37 12,449.81 4.23%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.54 1,251.94 0.43%
Subpartidas
============
5 88981 Mortero 1:6 80.89/m3*0.05 = 4.04 9,366.34 3.19%
Precio Net 126.83 294,042.67
L= 47.49 E= 22.00 M= 22.98 S= 26.42 D= 7.94
12:22 29/10/10 23.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00066 GEOTEXTIL Cantidad Bill=6,511.61 M2

650.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 0.25 1,627.90 11.36%
9 1018095 Pen 5.03/hh*10*2 = 0.32 2,083.72 14.55%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.03 195.35 1.36%
===========
306006 Geotextil no tejido Tipo 2 700N 1.02/m2*1.2 = 1.22 7,944.16 55.45%
Precio Net 2.20 14,325.54
L= 0.43 M= 1.62 S= 0.15
I00067 GEOCOMPUESTO DE DRENAJE Cantidad Bill=129.63 M2

650.N
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 0.62 80.37 4.03%
9 1018095 Pen 5.03/hh*10*2 = 0.80 103.70 5.20%
9 1016051 Capataz 10.09/hh*10*0.5 = 0.40 51.85 2.60%
Equipos
=======
===========
306011 Geocompuesto de Drenaje 10.36/m2*1.2 = 12.43 1,611.30 80.77%
Precio Net 15.39 1,995.01
L= 1.43 E= 0.72 M= 12.51 S= 0.51 D= 0.22
I00068 JUNTA DE BADEN Cantidad Bill=448.87 M

660.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 1.03 462.34 3.69%
9 1018096 Oficial 5.56/hh*10*1 = 0.74 332.16 2.65%
9 1018095 Pen 5.03/hh*10*0.1 = 0.07 31.42 0.25%
===========
3110001 Acero Liso 3/4" 1.09/kg*9 = 9.81 4,403.41 35.19%
3260072 Masilla Bituminosa 18.03/Kg*0.2 = 3.61 1,620.42 12.95%
3260073 Imprimante para Junta Bituminosa 12.02/Kg*0.02 = 0.24 107.73 0.86%
3110002 Soldadura CELLOCORD 5.54/kg*0.2 = 1.11 498.25 3.98%
331012 Tubo Fierro Galvanizado 7/8" 2.82/m*4 = 11.28 5,063.25 40.46%
Precio Net 27.88 12,514.50
L= 1.29 M= 26.13 S= 0.46
12:22 29/10/10 24.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00069 FALSO PUENTE Cantidad Bill=9.88 M

660.B
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 41.28 407.85 13.14%
9 1018096 Oficial 5.56/hh*10*2 = 59.31 585.98 18.88%
9 1018095 Pen 5.03/hh*10*5 = 134.13 1,325.20 42.70%
9 1016051 Capataz 10.09/hh*10*0.1 = 5.38 53.15 1.71%
= APPLIED FACTOR /1.875m/dia 240.10 2,372.19 76.43%
===========
Precio Net 314.15 3,103.80
L= 179.46 M= 85.97 S= 48.72
I00070 PINTURA BITUMINOSA Cantidad Bill=394.57 M2

660.C
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*2 = 1.24 489.27 19.71%
9 1018096 Oficial 5.56/hh*10*1 = 0.44 173.61 7.00%
9 1018095 Pen 5.03/hh*10*2 = 0.80 315.66 12.72%
9 1016051 Capataz 10.09/hh*10*0.2 = 0.16 63.13 2.54%
========
344441 Equipo de Pintura 15.85/hm*10*1 = 1.27 501.10 20.19%
===========
331122 Pintura Imprimante 15.54/gln*0.01 = 0.16 63.13 2.54%
331121 Pintura Bituminosa 21.25/gln*0.1 = 2.13 840.43 33.86%
310991 Diluyente de Pintura Bituminosa 9.12/gln*0.01 = 0.09 35.51 1.43%
Precio Net 6.29 2,481.85
L= 1.88 E= 1.27 M= 2.49 S= 0.65
I00071 JUNTA DE PONTON Cantidad Bill=23.88 M

660.D
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 1.24 29.61 7.32%
9 1018096 Oficial 5.56/hh*10*1 = 0.89 21.25 5.25%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.16 3.82 0.94%
= APPLIED FACTOR /62.5m2/dia 2.29 54.69 13.51%
===========
311305 Acero Corrugado f'y=4200kg/cm2 0.91/kg*9 = 8.19 195.58 48.32%
3260072 Masilla Bituminosa 18.03/Kg*0.3 = 5.41 129.19 31.92%
311011 Material de Respaldo para Selladores 0.19/m*2.1 = 0.40 9.55 2.36%
3260073 Imprimante para Junta Bituminosa 12.02/Kg*0.01 = 0.12 2.87 0.71%
331331 Tecnoport e=1" 1.05/m2*0.5 = 0.53 12.66 3.13%
Precio Net 16.95 404.77
L= 1.62 M= 14.75 S= 0.58
12:22 29/10/10 25.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00072 JUNTA DE MUROS Cantidad Bill=265.02 M2

660.E
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 1.24 328.62 9.20%
9 1018096 Oficial 5.56/hh*10*2 = 1.78 471.74 13.20%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.16 42.40 1.19%
= APPLIED FACTOR /62.5m2/dia 3.18 842.76 23.59%
===========
331101 Sellante Elastico de Poliuretano 45.71/gln*0.2 = 9.14 2,422.28 67.80%
331331 Tecnoport e=1" 1.05/m2*1.1 = 1.16 307.42 8.61%
Precio Net 13.48 3,572.47
L= 2.32 M= 10.44 S= 0.72
I00073 PASE PROVISIONAL Cantidad Bill=1.00 GLB

660.F
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 55.60 55.60 1.68%
9 1018095 Pen 5.03/hh*10*4 = 201.20 201.20 6.07%
9 1016051 Capataz 10.09/hh*10*0.1 = 10.09 10.09 0.30%
========
8 2007121a Motoniveladora 140H 54.51/hm*10*1 = 545.10 545.10 16.45%
8 2007751 Pison Compactador LT700 4.165/hm*10*1 = 41.65 41.65 1.26%
8 2007471 Rodillo Liso 10-12TN CS-533 35.73/hm*10*1 = 357.30 357.30 10.78%
8 2001071 Tractor D8R 104.93/hm*10*1 = 1,049.30 1,049.30 31.66%
= APPLIED FACTOR /1gbl/dia 2,260.24 2,260.24 68.20%
===========
331112 Tubo Fierro Galvanizado de D=1.20m 197.87/m*3.5 = 692.55 692.55 20.90%
Subpartidas
============
5 89771 Relleno con Material Propio 3.65/m3*55.54 = 202.72 202.72 6.12%
7 89899 Eliminacion Material Excedente c/Equipo 2.47/m3*56 = 138.32 138.32 4.17%
5 89996 Cama de Arena 44.33/m3*0.46 = 20.39 20.39 0.62%
Precio Net 3,314.23 3,314.23
L= 413.88 E= 1,521.24 M= 718.69 S= 144.01 D= 516.41
12:22 29/10/10 26.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00074 ENROCADO Cantidad Bill=3,637.04 M3

670.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 0.31 1,127.48 2.63%
9 1018096 Oficial 5.56/hh*10*1 = 0.22 800.15 1.86%
9 1018095 Pen 5.03/hh*10*4 = 0.80 2,909.63 6.78%
9 1016051 Capataz 10.09/hh*10*1 = 0.40 1,454.82 3.39%
========
9 2090051 Motobomba 4" 8HP 2.79/h*10*1 = 0.11 400.07 0.93%
8 2005161 Cargador Frontal 966F 67.230/hm*10*1 = 2.69 9,783.64 22.80%
8 2002071a Excavadora 330 80.140/hm*10*1 = 3.21 11,674.90 27.20%
Subpartidas
============
6 87751 Roca Seleccionada para Enrocado 4.05/m3*1 = 4.05 14,730.01 34.32%
Precio Net 11.80 42,917.07
L= 2.18 E= 6.63 M= 0.11 S= 0.80 D= 2.08
TRANSPORTE NIVEL 2
I00076 TRANSPORTE DE MATERIALES GRANULARES Cantidad Bill=142,327.22 m3K

700.A ENTRE 120 m Y 1000 m
11/08/10 Pr.Un.:01/10/10
7 80309 Transporte de material granular D<=1km 1.770/m3*1 = 1.77 251,919.18 99.44%

Precio Net 1.78 253,342.45
L= 0.30 E= 0.99 M= 0.02 S= 0.12 D= 0.35
I00077 TRANSPORTE DE MATERIAL GRANULAR MAYOR A Cantidad Bill=2,425,237.12 m3K

700.B 1KM.
11/08/10 Pr.Un.:01/10/10
7 80308 Transporte de material granular D>1km 0.371/m3*1 = 0.37 897,337.73 100.00%

Precio Net 0.37 897,337.73
L= 0.08 E= 0.19 S= 0.03 D= 0.07
I00078 TRANSPORTE DE MEZCLA ASFALTICA HASTA 1 Cantidad Bill=14,239.74 m3K

701.A KM.
11/08/10 Pr.Un.:01/10/10
7 80309a Transporte de mezcla asfltica D<=1km 2.561/m3*1 = 2.56 36,453.73 100.00%

Precio Net 2.56 36,453.73
L= 0.54 E= 1.32 M= 0.03 S= 0.20 D= 0.47
I00079 TRANSPORTE DE MEZCLA ASFALTICA MAYOR A Cantidad Bill=118,233.10 m3K

701.B 1KM.
11/08/10 Pr.Un.:01/10/10
7 80308a Transporte de mezcla asfltica D>1km 0.715/m3*1 = 0.72 85,127.83 100.00%

Precio Net 0.72 85,127.83
L= 0.15 E= 0.37 M= 0.01 S= 0.06 D= 0.13
12:22 29/10/10 27.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 1
I00080 TRANSPORTE DE MATERIAL EXCEDENTE ENTRE Cantidad Bill=288,084.20 m3K

702.A 120 M Y 1000 M
11/08/10 Pr.Un.:01/10/10
7 80309aa Transporte de material excedente D<=1km 2.061/m3*1 = 2.06 593,453.45 99.52%

Precio Net 2.07 596,334.29
L= 0.32 E= 1.22 M= 0.02 S= 0.12 D= 0.39
I00081 TRANSPORTE DE MATERIAL EXCEDENTE MAYOR Cantidad Bill=619,139.81 m3K

702.B A 1 KM
11/08/10 Pr.Un.:01/10/10
7 80308aa Transporte de material excedente D>1km 0.371/m3*1 = 0.37 229,081.73 100.00%

Precio Net 0.37 229,081.73
L= 0.08 E= 0.19 S= 0.03 D= 0.07
12:22 29/10/10 28.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
SEALIZACION NIVEL 2
I00083 SEAL PREVENTIVA (0.60 m. X 0.60 m.) Cantidad Bill=129.00 und

801.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 15.48 1,996.92 11.39%
9 1018096 Oficial 5.56/hh*10*1 = 11.12 1,434.48 8.18%
9 1016051 Capataz 10.09/hh*10*0.2 = 4.04 521.16 2.97%
========
344421 Equipo de Soldar 21.13/hm*10*1 = 42.26 5,451.54 31.10%
= APPLIED FACTOR /5und/dia 72.90 9,404.10 53.64%
===========
519991 Platina de Fierro 1/8"x2" 1.40/ml*1.7 = 2.38 307.02 1.75%
331123 Pernos 1/4"x3" 0.32/jgo*0.25 = 0.08 10.32 0.06%
331333 Thinner 18.93/gln*0.02 = 0.38 49.02 0.28%
331108 Lamina Reflect Alta Intensidad Amarilla 4.44/p2*3.86 = 17.14 2,211.06 12.61%
331111 Pintura Esmalte 9.23/gln*0.036 = 0.33 42.57 0.24%
331334 Tinta Serigrfica Negra 407.26/gln*0.021 = 8.55 1,102.95 6.29%
300996 Fibra de Vidrio Preparada 4mm 50.24/m2*0.36 = 18.09 2,333.61 13.31%
Subpartidas
============
7 89987 Colocacin de Panel en Obra 12.69/und*1 = 12.69 1,637.01 9.34%
Precio Net 135.90 17,531.10
L= 27.71 E= 45.86 M= 51.91 S= 9.32 D= 1.10
12:22 29/10/10 29.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
I00084 SEAL REGLAMENTARIA (1.20 m. X 0.80 m.) Cantidad Bill=39.00 und

802.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 10.32 402.48 5.94%
9 1018096 Oficial 5.56/hh*10*1 = 7.41 288.99 4.27%
9 1016051 Capataz 10.09/hh*10*0.2 = 2.69 104.91 1.55%
========
= APPLIED FACTOR /7.5und/dia 48.59 1,895.01 27.99%
===========
519991 Platina de Fierro 1/8"x2" 1.40/ml*2 = 2.80 109.20 1.61%
519992 Platina de Fierro 3/16"x1" 1.05/ml*4 = 4.20 163.80 2.42%
331123 Pernos 1/4"x3" 0.32/jgo*0.5 = 0.16 6.24 0.09%
331333 Thinner 18.93/gln*0.02 = 0.38 14.82 0.22%
332108 Lamina Reflect Alta Intensidad Blanca 4.44/p2*10.33 = 45.87 1,788.93 26.42%
331434 Tinta Serigrfica Roja 407.26/gln*0.01 = 4.07 158.73 2.34%
331334 Tinta Serigrfica Negra 407.26/gln*0.013 = 5.29 206.31 3.05%
Subpartidas
============
7 89987 Colocacin de Panel en Obra 12.69/und*1 = 12.69 494.91 7.31%
Precio Net 173.61 6,770.79
L= 20.48 E= 31.77 M= 113.51 S= 6.75 D= 1.10
I00085 SEAL INFORMATIVA Cantidad Bill=46.82 m2

803.C
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 10.32 483.18 6.14%
9 1018096 Oficial 5.56/hh*10*1 = 7.41 346.94 4.41%
9 1016051 Capataz 10.09/hh*10*1 = 13.45 629.73 8.01%
========
344421 Equipo de Soldar 21.13/hm*10*0.5 = 14.09 659.69 8.39%
===========
331124 Perno con Tuerca y Arandela 5/16"x3" 0.61/jgo*2.22 = 1.35 63.21 0.80%
331333 Thinner 18.93/gln*0.0072 = 0.14 6.55 0.08%
332109 Lamina Reflect Alta Intensidad Verde 4.44/p2*10.76 = 47.77 2,236.59 28.44%
331435 Tinta Serigrfica 407.26/gln*0.007 = 2.85 133.44 1.70%
Subpartidas
============
7 89987 Colocacin de Panel en Obra 12.69/und*1 = 12.69 594.15 7.55%
Precio Net 167.99 7,865.29
L= 28.47 E= 17.69 M= 111.36 S= 9.37 D= 1.10
12:22 29/10/10 30.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
I00086 POSTES DE SOPORTE DE SEALES Cantidad Bill=168.00 und

804.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*1 = 4.94 829.92 7.06%
9 1018095 Pen 5.03/hh*10*1 = 4.47 750.96 6.39%
9 1016051 Capataz 10.09/hh*10*1 = 8.97 1,506.96 12.83%
========
===========
311331 Alambre Negro Recocido N8 1.43/kg*2 = 2.86 480.48 4.09%
311305 Acero Corrugado f'y=4200kg/cm2 0.91/kg*9.01 = 8.20 1,377.60 11.73%
331333 Thinner 18.93/gln*0.01 = 0.19 31.92 0.27%
399971 Tubo PVC 3/8" 0.36/m*0.3 = 0.11 18.48 0.16%
Subpartidas
============
9 807771 Encofrado Metlico (Molde) 7.02/und*1 = 7.02 1,179.36 10.04%
Precio Net 69.93 11,748.24
L= 20.28 E= 15.25 M= 22.28 S= 7.37 D= 4.75
12:22 29/10/10 31.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
I00087 ESTRUCTURA DE SOPORTE DE SEALES Cantidad Bill=40.00 und

804.B
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*2 = 15.48 619.20 2.51%
9 1018095 Pen 5.03/hh*10*4 = 20.12 804.80 3.26%
9 1016051 Capataz 10.09/hh*10*0.5 = 5.05 202.00 0.82%
========
344421 Equipo de Soldar 21.13/hm*10*0.05 = 1.06 42.40 0.17%
= APPLIED FACTOR /10und/dia 41.71 1,668.40 6.75%
===========
331244 Pernos 3/4" x 18 c/Tuerca 1.01/und*8 = 8.08 323.20 1.31%
331221 Pernos 3/8"x3" 0.12/und*10 = 1.20 48.00 0.19%
331333 Thinner 18.93/gln*0.07 = 1.33 53.20 0.22%
3110002 Soldadura CELLOCORD 5.54/kg*2 = 11.08 443.20 1.79%
332551 Lija 0.72/und*0.1 = 0.07 2.80 0.01%
522111 Platina 3"x3/16" 3.11/ml*0.9 = 2.80 112.00 0.45%
332221 Pintura Anticorrosiva 10.63/gln*0.015 = 0.16 6.40 0.03%
332222 Plancha de Acero d=3/8" 70.18/m2*0.07 = 4.91 196.40 0.80%
331116 Tubera de Fierro Negro 3" 36.61/m*7.4 = 270.91 10,836.40 43.87%
Subpartidas
============
Precio Net 617.48 24,699.20
L= 121.51 E= 39.43 M= 378.79 S= 63.85 D= 13.90
I00088 MARCAS EN EL PAVIMENTO Cantidad Bill=5,587.01 m2

810.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 0.21 1,173.27 4.64%
9 1018099 Vigia 5.03/hh*10*2 = 0.27 1,508.49 5.96%
9 1018095 Pen 5.03/hh*10*4 = 0.54 3,016.99 11.92%
9 1016051 Capataz 10.09/hh*10*1 = 0.27 1,508.49 5.96%
========
311981 Mquina p/ pintar marcas en el pavimento 23.52/hm*10*1 = 0.63 3,519.82 13.91%
===========
331141 Pintura de Trfico 15.80/gln*0.12 = 1.90 10,615.32 41.94%
309292 Microesferas de Vidrio 1.56/kg*0.4 = 0.62 3,463.95 13.69%
Precio Net 4.53 25,309.16
L= 0.95 E= 0.63 M= 2.66 S= 0.29
12:22 29/10/10 32.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
I00089 GUARDAVIAS METALICA Cantidad Bill=5,950.00 M

820.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*2 = 6.19 36,830.50 9.49%
9 1018096 Oficial 5.56/hh*10*2 = 4.45 26,477.50 6.82%
9 1018095 Pen 5.03/hh*10*4 = 8.05 47,897.50 12.34%
9 1016051 Capataz 10.09/hh*10*0.5 = 2.02 12,019.00 3.10%
===========
344111 Pernos para sujecion de guardavias 9.87/jgo*0.42 = 4.15 24,692.50 6.36%
409463 Guardavias transversal 78.54/ml*0.262 = 20.58 122,451.00 31.55%
511761 Postes de Tubo de Fierro Galvaniz 1.2m 29.86/und*0.42 = 12.54 74,613.00 19.22%
Subpartidas
============
Precio Net 65.23 388,118.50
L= 17.36 E= 1.37 M= 39.74 S= 6.26 D= 0.50
I00090 SECCION FINAL Cantidad Bill=49.00 und

820.B
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*3 = 4.83 236.67 11.13%
9 1016051 Capataz 10.09/hh*10*0.25 = 0.81 39.69 1.87%
= APPLIED FACTOR /31.25und/dia 5.64 276.36 13.00%
===========
344111 Pernos para sujecion de guardavias 9.87/jgo*1 = 9.87 483.63 22.75%
313313 Terminal de Guardavias Tipo 1 27.88/und*1 = 27.88 1,366.12 64.25%
Precio Net 43.39 2,126.11
L= 4.29 M= 38.02 S= 1.08
I00091 SECCION DE AMORTIGUACION Cantidad Bill=49.00 und

820.C
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*3 = 6.04 295.96 9.79%
9 1016051 Capataz 10.09/hh*10*0.25 = 1.01 49.49 1.64%
===========
344111 Pernos para sujecion de guardavias 9.87/jgo*1 = 9.87 483.63 16.00%
313311 Terminal de Guardavias Tipo 2 44.76/und*1 = 44.76 2,193.24 72.57%
Precio Net 61.68 3,022.32
L= 5.36 M= 54.97 S= 1.35
12:22 29/10/10 33.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
I00092 CAPTAFAROS Cantidad Bill=3,118.00 und

825.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*1 = 1.24 3,866.32 7.13%
9 1018095 Pen 5.03/hh*10*2 = 1.61 5,019.98 9.25%
9 1016051 Capataz 10.09/hh*10*0.1 = 0.16 498.88 0.92%
========
===========
344111 Pernos para sujecion de guardavias 9.87/jgo*0.2 = 1.97 6,142.46 11.32%
3110002 Soldadura CELLOCORD 5.54/kg*0.2 = 1.11 3,460.98 6.38%
306601 Captaforos de Guardavia 7.93/und*1 = 7.93 24,725.74 45.57%
Precio Net 17.40 54,253.20
L= 2.15 E= 3.38 M= 11.15 S= 0.72
I00093 POSTES DE KILOMETRAJE Cantidad Bill=19.00 und

830.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018097 Operario 7.74/hh*10*2 = 12.38 235.22 22.48%
9 1018095 Pen 5.03/hh*10*1 = 4.02 76.38 7.30%
9 1016051 Capataz 10.09/hh*10*0.2 = 1.61 30.59 2.92%
===========
331125 Pintura Esmalte Epoxico Negro 78.37/gln*0.015 = 1.18 22.42 2.14%
331126 Pintura Esmalte Epoxica Blanca 78.37/gln*0.025 = 1.96 37.24 3.56%
Subpartidas
============
9 807771 Encofrado Metlico (Molde) 7.02/und*1 = 7.02 133.38 12.75%
Precio Net 55.07 1,046.33
L= 20.70 E= 3.97 M= 18.75 S= 10.22 D= 1.43
PROTECCION AMBIENTAL NIVEL 2
12:22 29/10/10 34.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
I00095 SEALIZACION AMBIENTAL TEMPORAL Cantidad Bill=21.00 UND

902.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*2 = 22.24 467.04 16.98%
9 1018095 Pen 5.03/hh*10*2 = 20.12 422.52 15.36%
9 1016051 Capataz 10.09/hh*10*0.1 = 2.02 42.42 1.54%
===========
307721 Brea Industrial 0.88/kg*2 = 1.76 36.96 1.34%
311005 Madera Tornillo 1.06/p2*31.36 = 33.24 698.04 25.37%
333111 Triplay de 4'x8'x12mm 21.17/plch*1 = 21.17 444.57 16.16%
381108 Sellador de Madera 19.43/gln*0.125 = 2.43 51.03 1.85%
Subpartidas
============
Precio Net 131.00 2,751.00
L= 43.08 E= 5.08 M= 67.71 S= 13.30 D= 1.83
I00096 SEALIZACION AMBIENTAL PERMANENTE Cantidad Bill=2.00 UND

902.B
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*2 = 44.48 88.96 7.13%
9 1018095 Pen 5.03/hh*10*2 = 40.24 80.48 6.45%
9 1016051 Capataz 10.09/hh*10*0.1 = 4.04 8.08 0.65%
===========
311321 Clavo p/Madera c/c 4" 1.24/kg*3 = 3.72 7.44 0.60%
307721 Brea Industrial 0.88/kg*8 = 7.04 14.08 1.13%
310005 Cemento Portland Tipo I bls 42.5kg 4.93/bls*0.5 = 2.47 4.94 0.40%
331111 Pintura Esmalte 9.23/gln*3 = 27.69 55.38 4.44%
381108 Sellador de Madera 19.43/gln*0.125 = 2.43 4.86 0.39%
332222 Plancha de Acero d=3/8" 70.18/m2*5.9 = 414.06 828.12 66.37%
Subpartidas
============
6 89975 Arena gruesa de cantera 14.10/m3*0.1 = 1.41 2.82 0.23%
Precio Net 623.90 1,247.80
L= 68.84 E= 0.79 M= 538.20 S= 15.79 D= 0.28
12:22 29/10/10 35.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
I00097 REACONDICIONAMIENTO DEL AREA DE Cantidad Bill=1.00 Ha

905.A CAMPAMENTO Y PATIO DE MAQUINAS
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*10 = 201.20 201.20 11.79%
9 1016051 Capataz 10.09/hh*10*0.5 = 20.18 20.18 1.18%
========
8 2001071 Tractor D8R 104.93/hm*10*1 = 419.72 419.72 24.60%
= APPLIED FACTOR /2.5ha/dia 641.10 641.10 37.58%
Subpartidas
============
7 2099991 Agua para Compactacin 4.26/m3*250m3 = 1,065.00 1,065.00 62.42%
Precio Net 1,706.10 1,706.10
L= 408.50 E= 781.86 M= 27.34 S= 136.50 D= 351.90
I00098 REACONDICIONAMIENTO DEL AREA DE LA Cantidad Bill=7.14 Ha

905.B CANTERA
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*4 = 107.31 766.19 7.07%
========
8 2001071 Tractor D8R 104.93/hm*10*1 = 559.63 3,995.76 36.84%
= APPLIED FACTOR /1.875ha/dia 666.94 4,761.95 43.91%
Subpartidas
============
7 2099991 Agua para Compactacin 4.26/m3*200m3 = 852.00 6,083.28 56.09%
Precio Net 1,518.94 10,845.23
L= 284.48 E= 777.15 M= 19.41 S= 100.70 D= 337.20

905.C PLANTA CHANCADORA
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*2 = 53.65 26.83 8.04%
9 1016051 Capataz 10.09/hh*10*1 = 53.81 26.91 8.07%
========
8 2001071 Tractor D8R 104.93/hm*10*1 = 559.63 279.82 83.89%
Precio Net 667.10 333.55
L= 107.47 E= 379.15 M= 5.33 S= 35.95 D= 139.20
12:22 29/10/10 36.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2

905.D PLANTA DE PREPARACION DE ASFALTO
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*2 = 53.65 26.83 8.04%
9 1016051 Capataz 10.09/hh*10*1 = 53.81 26.91 8.07%
========
8 2001071 Tractor D8R 104.93/hm*10*1 = 559.63 279.82 83.89%
Precio Net 667.10 333.55
L= 107.47 E= 379.15 M= 5.33 S= 35.95 D= 139.20
I00101 ACONDICIONAMIENTO DEL MATERIAL Cantidad Bill=387,320.78 m3

905.E EXCEDENTE Y READECUACION MORFOLOGICA
11/08/10 DEL DEPOSITO DE MATERIAL EXCEDENTE Pr.Un.:01/10/10
#
=============
9 1018095 Pen 5.03/hh*10*1 = 0.03 11,619.62 2.63%
9 1016051 Capataz 10.09/hh*10*1 = 0.07 27,112.45 6.14%
========
8 2007471 Rodillo Liso 10-12TN CS-533 35.73/hm*10*0.5 = 0.12 46,478.49 10.53%
8 2001071 Tractor D8R 104.93/hm*10*1 = 0.70 271,124.55 61.40%
Subpartidas
============
7 2099991 Agua para Compactacin 4.26/m3*0.05m3 = 0.21 81,337.36 18.42%
Precio Net 1.14 441,545.69
L= 0.17 E= 0.64 S= 0.08 D= 0.25
I00102 PROGRAMA DE REVEGETACION Cantidad Bill=15.33 Ha

906.A
11/08/10 Pr.Un.:01/10/10
#
=============
9 1018096 Oficial 5.56/hh*10*2 = 444.80 6,818.78 13.51%
9 1018095 Pen 5.03/hh*10*12 = 2,414.40 37,012.75 73.32%
= APPLIED FACTOR /0.25ha/dia 2,859.20 43,831.54 86.83%
===========
511991 Plantas Nativas 26.32/kg*10 = 263.20 4,034.86 7.99%
Subpartidas
============
7 2099991 Agua para Compactacin 4.26/m3*40m3 = 170.40 2,612.23 5.17%
Precio Net 3,292.80 50,478.62
L= 2,227.20 E= 79.60 M= 417.60 S= 528.80 D= 39.60
12:22 29/10/10 37.

Candy2.00c17 (16 327744 26) FJ 505532
Nmero Pgina Bill: 2
I00103 PASIVOS AMBIENTALES Cantidad Bill=1.00 GLB

907.A
11/08/10 Pr.Un.:01/10/10
Subpartidas
============
7 80091 Reconformacin de Talud 3.92/m3*395 = 1,548.40 1,548.40 57.87%
6 88331 Compactacin y Nivelacin 556.93/ha*0.25 = 139.23 139.23 5.20%
6 300101 Revegetacin 3292.80/ha*0.3 = 987.84 987.84 36.92%
Precio Net 2,675.49 2,675.49
L= 1,032.55 E= 897.98 M= 151.13 S= 264.48 D= 329.35
I00104 MONITOREO DE LA CALIDAD DEL AGUA Cantidad Bill=12.00 PTO

908.A
11/08/10 Pr.Un.:01/10/10
Subcontratos
=============
155009 Monitoreo de la Calidad del Agua 250.00/pto*1 = 250.00 3,000.00 100.00%
Precio Net 250.00 3,000.00
S= 250.00
I00105 MONITOREO DE LA CALIDAD DEL AIRE Cantidad Bill=6.00 PTO

908.B
11/08/10 Pr.Un.:01/10/10
Subcontratos
=============
155010 Monitoreo de la Calidad del Aire 600.00/pto*1 = 600.00 3,600.00 100.00%
Precio Net 600.00 3,600.00
S= 600.00
I00106 MONITOREO DE LA CALIDAD DEL RUIDO Cantidad Bill=45.00 PTO

908.C
11/08/10 Pr.Un.:01/10/10
Subcontratos
=============
155011 Monitoreo de la Calidad del Ruido 20.00/pto*1 = 20.00 900.00 100.00%
Precio Net 20.00 900.00
S= 20.00
12:22 29/10/10 38.

Candy2.00c17 (16 327744 26) FJ 505532

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LICITACIONES Y PRESUPUESTOS Descanso - Langui.

CONSORCIO COSAPI (arreglado)

REHABILITACIN Y MEJORAMIENTO DE LA .... NIVEL 1

I0003 Movilizacin y desmovilizacin de Cantidad Bill=1.00 glb

Movilizacin y Desmovilizacin de Equipos [gbl]

502059 Movilizacin y Desmovilizacin de Equipo 638200.00/vje*1 = 638,200.00 638,200.00 100.00%

I00107 TOPOGRAFA Y GEOREFERENCIACIN Cantidad Bill=19.81 km

I00006 MANTENIMIENTO DE TRANSITO Y SEGURIDAD Cantidad Bill=1.00 GLB

I00007 ACCESO A CANTERAS, BOTADEROS Y FUENTES Cantidad Bill=1.74 KM

I00008 REUBICACION DE POSTES Cantidad Bill=4.00 und

I00009 TUBERIA DE PVC, D= 1" PARA AGUA POTABLE Cantidad Bill=220.00 m

I00010 TUBERIA DE PVC, D= 1/2" PARA AGUA Cantidad Bill=60.00 m

I00011 TUBERIA DE PVC, D= 8" PARA AGUA POTABLE Cantidad Bill=20.00 m

MOVIMIENTO DE TIERRAS NIVEL 2

I00013 CORTE EN ROCA FIJA Cantidad Bill=18,504.71 m3

I00014 CORTE EN ROCA SUELTA Cantidad Bill=37,189.38 m3

I00015 CORTE DE MATERIAL SUELTO Cantidad Bill=315,416.90 m3

I00016 CONFORMACION DE TERRAPLENES CON Cantidad Bill=35,878.62 m3

I00017 CONFORMACION DE TERRAPLENES CON Cantidad Bill=45,777.06 m3

I00018 PERF.Y COMPAC.DE SUB-RASANTE EN ZONA DE Cantidad Bill=143,408.06 m2

I00019 MEJORAMIENTO DE SUELOS A NIVEL DE Cantidad Bill=18,117.00 m3

SUB BASES Y BASES NIVEL 2

I00021 SUB-BASE GRANULAR Cantidad Bill=53,238.56 m3

I00022 BASE GRANULAR Cantidad Bill=39,945.30 m3

PAVIMENTO ASFALTICO NIVEL 2

I00024 IMPRIMACION ASFALTICA Cantidad Bill=193,734.96 m2

I00025 RIEGO DE LIGA Cantidad Bill=117.41 m2

I00026 PAVIMENTO DE CONCRETO ASFALTICO Cantidad Bill=14,368.75 m3

I00027 CEMENTO ASFALTICO DE PENETRACION Cantidad Bill=531,931.20 gln

I00028 ASFALTO DILUIDO TIPO MC-30 Cantidad Bill=58,120.49 gln

I00029 ASFALTO RC-250 Cantidad Bill=22.31 gln

I00030 FILLER MINERAL (CAL HIDRATADA) Cantidad Bill=660,962.60 kg

I00031 ADITIVO MEJORADOR DE ADHERENCIA Cantidad Bill=10,086.86 kg

OBRAS DE ARTE Y DRENAJE NIVEL 2

1I00033 EXCAVACION PARA ESTRUCTURAS EN SECO Cantidad Bill=13,216.92 M3

I00033 EXCAVACION CON MQUINAS PARA 0 M3

12:22 29/10/10 10.

I00108 EXCAVACIN MANUAL 0 m3

1I00034 EXCAVACION BAJO AGUA Cantidad Bill=4,285.06 M3

I00034 EXCAVACION CON MQUINAS BAJO AGUA 0 M3

1999999 Bonificacin mano de obra p/agua 1.00/%MO*1.90*20% = 0.38 3.88%

I00108 EXCAVACIN MANUAL 0 m3

12:22 29/10/10 11.

I00035 LIMPIEZA DE CAUCE Cantidad Bill=12,555.59 M3

I00036 DEMOLICION DE ESTRUCTURAS Cantidad Bill=60.10 M3

I00037 RELLENO PARA ESTRUCTURAS Cantidad Bill=11,408.57 M3

12:22 29/10/10 12.

I00038 MATERIAL FILTRANTE Cantidad Bill=895.41 M3

I00039 RELLENO PARA ESTRUCTURAS CON MATERIAL Cantidad Bill=145.20 M3

12:22 29/10/10 13.

I00040 CONCRETO F`C=280 KG/CM2 Cantidad Bill=536.48 M3

I00041 CONCRETO F`C=210 KG/CM2 Cantidad Bill=1,639.45 M3

5 89088 Concreto f'c=210kg/cm2 167.85/m3*1 = 167.85 275,181.68 100.00%

I00042 CONCRETO CICLOPEO F`C=210 KG/CM2 + Cantidad Bill=302.54 M3

12:22 29/10/10 14.

I00043 CONCRETO CICLOPEO F`C=175 KG/CM2 + Cantidad Bill=2,191.07 M3

I00044 CONCRETO F`C=100 KG/CM2 Cantidad Bill=124.43 M3

12:22 29/10/10 15.

I00045 ENCOFRADO Y DESENCOFRADO Cantidad Bill=9,677.61 M2

I00046 ENCOFRADO BAJO AGUA Cantidad Bill=79.16 M2

1999999 Bonificacin mano de obra p/agua 1.00/%MO*20%*15.85 = 3.17 250.94 6.34%

12:22 29/10/10 16.

I00047 ENCOFRADO DE LOSAS, TABLEROS Cantidad Bill=171.13 M2

I00048 ENCOFRADO DE ELEVACION Cantidad Bill=641.47 M2

1999999 Bonificacin mano de obra p/agua 1.00/%MO1.9020% = 0.38 3.88%

1999999 Bonificacin mano de obra p/agua 1.00/%MO20%15.85 = 3.17 250.94 6.34%