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01 INFRAESTRUCTURA
01.01 OBRAS PROVISIONALES
01.01.01 CARTEL DE OBRA und 1.00 0.5
01.01.02 CASETA DE ALMACEN, VESTUARIO Y COMED m2 70.00 25
01.01.03 CASETA DE RESIDENCIA Y GUARDIANIA m2 30.25 18
01.01.04 FALSO PISO 3'' CONCRETO 1:10 C:H m2 100.25 100
01.01.05 CERCO PROVISIONAL DE ESTERAS m 123.44 20
01.01.06 INSTALACIONES SANITARIAS PROVISIONALES glb 1.00 1
01.02 SEGURIDAD Y SALUD EN OBRA
01.02.01 ELABORACION, IMPLEMENTACION Y ADMINI glb 1.00 1
01.02.02 EQUIPO DE PROTECCION PERSONAL und 1.00 1
01.02.03 EQUIPOS DE PROTECCION PERSONAL OBRE und 1.00 1
01.02.04 COLOCACION DE CINTAS DE PELIGRO m 300.00 300
01.02.05 RECURSOS PARA RESPUESTAS ANTE EMERG glb 1.00 1
01.02.06 SEÑALIZACION TEMPORAL DE SEGURIDAD glb 1.00 1
01.02.07 CAPACITACION DE SEGURIDAD Y SALUD mes 1.00 1
01.02.08 AGUA DE MESA PARA CONSUMO HUMANO glb 1.00 1
01.02.09 AGUA POTABLE PARA ASEO PERSONAL glb 1.00 1
01.03 OBRAS PRELIMINARES
01.03.01 TRAZO, NIVELES Y REPLANTEO m2 14,805.79 800
01.03.02 CONTROL TOPOGRAFICO C/EQUIPO m2 14,805.79 800
01.03.03 MOVILIZACION DE HERRAMIENTAS Y MATERI glb 1.00 1
01.03.04 LIMPIEZA DEL TERRENO MANUAL m2 14,805.79 350
02 CERCO PERIMETRICO
02.01 OBRAS PRELIMINARES
02.01.01 TRAZO NIVELES Y REPLANTEO m2 270.43 800
02.02 MOVIMIENTO DE TIERRAS
02.02.01 EXCAVACION MANUAL P/ZAPATAS m3 75.30 3.5
02.02.02 EXCAVACION MANUAL P/CIMENTACION m3 85.22 4
02.02.03 RELLENO CON MATERIAL PROPIO C/EQUIPO Lm3 46.18 18
02.02.04 ACARREO DE MATERIAL EXCEDENTE HASTA m3 131.49 5
02.02.05 ELIMINACION DE MATERIAL EXCEDENTE C/VO m3 131.49 500
02.03 CONCRETO SIMPLE
02.03.01 SOLADO MEZCLA A 1:10 C;H E: 2'' m2 53.79 100
02.03.02 CONCRETO MEZCLA 1:10 C:H + 30% P.G. P/ m3 90.13 25
02.04 CONCRETO ARMADO
02.04.01 ZAPATAS
02.04.01.01 CONCRETO ZAPATAS f'c=210 kg/cm2 m3 24.20 12.5
02.04.01.02 ACERO FY = 4200 KG/CM2 kg 703.74 200
02.04.02 SOBRECIMIENTO REFORZADO
02.04.02.01 CONCRETO SOBRECIMIENTOS f'c=175 kg/cm2m3 34.32 12
02.04.02.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 360.66 12
02.04.02.03 ACERO FY = 4200 KG/CM2 kg 2,354.62 250
02.04.03 COLUMNAS
02.04.03.01 CONCRETO COLUMNAS f'c=210 kg/cm2 m3 21.71 10
02.04.03.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 432.03 10
02.04.03.03 ACERO FY = 4200 KG/CM2 kg 3,738.49 250
02.04.04 VIGAS
02.04.04.01 CONCRETO VIGAS f'c=210 kg/cm2 m3 8.46 10
02.04.04.02 ENCOFRADO Y DESENCOFRADO NORMAL m2 112.28 10
02.04.04.03 ACERO FY = 4200 KG/CM2 kg 1,380.39 250
02.05 MUROS Y TABIQUERIA DE ALBAÑILERIA
02.05.01 MURO DE SOGA LADRILLO HERCULES I CAR m2 662.88 6
02.06 REVOQUES ENLUCIDOS Y MOLDURAS
02.06.01 TARRAJEO DE VIGAS Y/O COLUMNAS C/MEZCLm2 359.59 8
02.07 CARPINTERIA METALICA
02.07.01 PUERTA METALICA 10.00X5.00MX3MM CON P und 1.00 1
02.07.02 PUERTA METALICA DE DOBLE HOJA 10.00X3.0 und 2.00 1
02.07.03 PUERTA METALICA DE UNA HOJA 1.10X2.70 M und 2.00 1
02.08 PINTURAS
02.08.01 PINTURA EN VIGAS Y COLUMNAS C/LATEX A m2 352.19 20
02.08.02 PINTURA ESMALTE EN SOBRECIMIENTOS m2 309.95 25
1 0 0 0 0 1 0 h-h
1 0 0 0 0 1 0 h-h
1 0 0 0 0 1 0 h-h
300 0.1 0 0 1 1 9 h-h
1 0 0 0 0 1 0 h-h
1 0 0 0 0 1 0 h-h
1 0 0 0 0 1 0 h-h
1 0 0 0 0 1 0 h-h
1 0 0 0 0 1 0 h-h
1 0.1 0 1 3 1 1 14 h-h
20 0.2 2 2 10 0 1 96 h-h
10 0.1 1 1 0 0 1 189 h-h
250 0.1 1 1 0 0 1 93 h-h
1 0 0 0 0 0 1 0 h-h
1 0 0 0 0 0 1 0 h-h
1 0 0 0 0 0 1 0 h-h
12 0.2 2 2 10 0 1 98 h-h
12 0.1 1 0 1 0 1 81 h-h
250 0.1 1 1 0 0 1 12 h-h
20 0.2 2 2 10 0 1 98 h-h
10 0.1 1 1 0 0 1 100 h-h
250 0.1 1 1 0 0 1 142 h-h
25 0.4 3 2 12 0 1 81 h-h
12 0.1 1 1 0 0 1 139 h-h
250 0.1 1 1 0 0 1 48 h-h
1300 0.1 1 1 9 0 1 57 h-h
OBRAS PRELIMINARES
UTILIDADES (10%) UT
SUBTOTAL ST
MES VALORIZACIONES
Jun-16 VAL. 01
J VAL. 02
ABRIL VAL. 03
SD VAL. 04
O VAL. 05
N VAL. 06
D VAL. 07
S/. 628,094.90
S/. 62,809.49
S/. 62,809.49
S/. 753,713.88
S/. 135,668.50
S/. 889,382.38
PRESUPUESTO PRESUPUESTO
% %
PROGRAMADO EJECUTADO
S/. 242,929.10 38.68% 40.00%
S/. 118,065.54 18.80% 20.00%
S/. 87,453.55 13.92% 15.00%
S/. 76,110.88 12.12% 10.00%
S/. 86,667.43 13.80% 13.00%
S/. 16,273.24 2.59% 2.00%
S/. 595.16 0.09%
S/. 628,094.90 100.00% 100.00%
VALORIZACION 3 VALORIZACION 4 VALORIZACION 5 VALORIZACION 6 VALORIZACION 7
% 4 MES % 5 MES % 6 MES % 7 MES % TOTAL
13.92% ### 12.12% ### 13.80% ### 2.59% S/. 595.16 0.09% S/. 628,094.90
S/. 213,855.38
S/. 21,393.49
S/. 1,375.42
S/. 7,376.60
S/. 3,888.64
S/. 2,643.59
S/. 2,434.24
S/. 3,675.00
S/. 101,428.06
S/. 1,000.00
S/. 57,850.00
S/. 8,490.00
S/. 104.00
S/. 3,960.00
S/. 863.56
S/. 24,500.00
S/. 1,440.00
S/. 3,220.50
S/. 91,033.83
S/. 27,094.60
S/. 27,094.60
S/. 25,000.00
S/. 11,844.63
15.69% ### 23.91% ### 27.40% S/. 7,665.91 2.78% S/. 276,030.83
S/. 494.89
S/. 494.89
S/. 14,106.80
S/. 3,254.47
S/. 3,223.02
S/. 1,357.23
S/. 3,978.89
S/. 2,293.19
S/. 20,453.81
S/. 1,198.44
S/. 19,255.37
34.00% ### 28.00% S/. 127,355.82
S/. 15,281.47
S/. 11,544.61
S/. 3,736.86
25.76% S/. 44,600.73
S/. 15,063.73
S/. 17,033.97
91.88% S/. 12,503.03
58.86% ### 41.14% S/. 51,457.87
### 100.00% S/. 11,201.71
51.14% S/. 9,970.52 48.86% S/. 20,404.78
100.00% S/. 19,851.38
9.53% ### 90.47% S/. 16,015.75
S/. 3,382.90 100.00% S/. 3,382.90
S/. 5,302.98 100.00% S/. 5,302.98
20.83% S/. 5,802.81 79.17% S/. 7,329.87
### 38.34% ### 61.66% S/. 79,088.21
31.95% ### 7.33% ### 7.99% S/. 8,607.33 6.23% S/. 595.16 0.43% S/. 138,208.69
31.95% ### 7.33% ### 7.99% S/. 8,607.33 6.23% S/. 595.16 0.43% S/. 138,208.69
S/. 1,544.48
S/. 1,544.48
S/. 3,443.87
S/. 1,006.16
S/. 706.86
S/. 659.51
S/. 679.64
S/. 391.70
S/. 22,527.95
S/. 345.79
S/. 4,172.39
S/. 3,396.19
S/. 8,253.60
S/. 647.94
S/. 2,512.31
S/. 1,790.14
S/. 405.68
S/. 412.40
S/. 193.25
S/. 398.26
39.89% ### 9.15% ### 9.97% S/. 8,607.33 7.78% S/. 595.16 0.54% S/. 110,692.39
S/. 4,818.28
S/. 3,701.91
S/. 1,116.37
S/. 5,560.42
S/. 1,900.52
S/. 2,728.95
S/. 930.95
60.72% S/. 22,199.91
S/. 6,052.33
67.71% S/. 8,264.78
100.00% S/. 7,882.80
2.40% S/. 17,492.84
S/. 3,466.87
S/. 2,818.21
3.75% S/. 11,207.76
100.00% S/. 15,852.37
100.00% S/. 3,352.72
100.00% S/. 4,695.61
100.00% S/. 3,812.26
100.00% S/. 3,991.78
100.00% S/. 5,084.45
100.00% S/. 2,715.07
100.00% S/. 2,369.38
100.00% S/. 8,836.31
100.00% S/. 8,836.31
3.77% ### 79.25% S/. 2,169.92 16.99% S/. 12,775.36
13.89% S/. 2,985.52 86.11% 0.00% S/. 3,467.05
S/. 7,138.39 87.22% S/. 1,046.34 12.78% S/. 8,184.73
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