Professional Documents
Culture Documents
S10
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
02
TRABAJOS PRELIMINARES
02.01
m2
1,470.00
02.02
m2
1,470.00
02.03
glb
1.00
03
MOVIMIENTO DE TIERRAS
03.01
03.01.01
m3
144.00
03.01.02
m2
720.00
03.01.03
m2
720.00
03.01.04
m3
201.60
03.02
03.02.01
m3
851.83
03.02.02
m3
1,192.56
04
04.01
m2
76.45
04.02
m2
54.40
04.03
208.00
05
PINTURA
05.01
492.11
06
CARPINTERIA METALICA
06.01
06.02
06.02.01
Costo al
Und.
Metrado
glb
Precio S/.
1.00
1.00
408.50
06.02.02
m2
241.50
06.02.03
ANGULOS DE 1 1/2"X1/8"
481.80
06.02.04
22.00
06.03
06.03.01
168.60
06.03.02
m2
96.05
06.03.03
ANGULOS DE 1 1/2"X1/8"
251.65
06.03.04
18.00
07
07.01
m3
323.99
07.02
m2
85.26
07.03
m2
85.26
07.04
ENCOFRADO Y DESENCOFRADO
m2
332.92
07.05
m3
51.16
07.06
m2
13.88
07.07
22.40
08
08.01
MOVIMIENTO DE TIERRAS
08.01.01
m3
107.35
08.02
08.02.01
m2
249.75
08.03
08.03.01
ZAPATAS
08.03.01.01
ENCOFRADO DE ZAPATAS
m2
72.00
08.03.01.02
m3
22.50
08.03.01.03
kg
445.31
08.03.02
COLUMNAS
08.03.02.01
m2
39.75
08.03.02.02
m3
3.31
08.03.02.03
kg
626.35
08.03.03
VIGAS
08.03.03.01
m2
71.05
08.03.03.02
m3
5.39
08.03.03.03
kg
711.48
08.03.04
LOSA DE TRIBUNAS
08.03.04.01
m2
483.79
08.03.04.02
m3
55.68
08.03.04.03
kg
3,591.20
08.03.05
ESCALERA CENTRAL
08.03.05.01
m2
21.90
08.03.05.02
m3
3.80
08.03.05.03
kg
110.70
08.03.05.04
m2
4.53
09
VARIOS
09.01
FLETE
09.01.01
FLETE TERRESTRE
kg
34,573.02
10
OBRAS VARIAS
10.01
LIMPIEZA DE OBRA
m2
1,470.00
10.02
m3
231.70
COSTO DIRECTO
SUB-TOTAL 01
IGV (19 % )
SUB-TOTAL 02
EXPEDIENTE TECNICO
SUPERVISION
PRESUPUESTO TOTAL
SON :
29/08/2008
Parcial S/.
655.20
655.20
655.20
14,127.46
1.38
2,028.60
5.63
8,276.10
3,822.76
3,822.76
26,409.07
15,728.83
13.66
1,967.04
12.97
9,338.40
3.87
2,786.40
8.12
1,636.99
10,680.24
4.60
3,918.42
5.67
6,761.82
9,220.44
33.58
2,567.19
92.67
5,041.25
7.75
1,612.00
728.32
1.48
728.32
50,200.68
5,000.00
5,000.00
30,838.47
37.86
15,465.81
17.59
4,247.99
19.73
9,505.91
73.58
1,618.76
14,362.21
37.86
6,383.20
17.59
1,689.52
19.73
4,965.05
73.58
1,324.44
35,607.56
13.66
4,425.70
14.01
1,194.49
25.22
2,150.26
34.96
11,638.88
302.09
15,454.92
27.36
379.76
16.23
363.55
91,857.31
1,494.31
13.92
1,494.31
6,298.70
25.22
6,298.70
84,064.30
12,223.92
29.50
2,124.00
339.24
7,632.90
5.54
2,467.02
5,937.60
33.83
1,344.74
339.24
1,122.88
5.54
3,469.98
8,114.75
33.00
2,344.65
339.24
1,828.50
5.54
3,941.60
55,083.02
33.69
16,298.89
339.24
18,888.88
5.54
19,895.25
2,705.01
30.99
678.68
339.24
1,289.11
5.54
613.28
27.36
123.94
3,457.30
3,457.30
0.10
3,457.30
2,572.30
0.47
690.90
8.12
1,881.40
234,835.64
14,891.02
-------------------------
249,726.66
47,448.07
=================
297,174.73
10,500.00
7,500.00
=================
315,174.73
PRESUPUESTO
S10
Presupuesto
Subpresupuesto
Pgina
0403005
002
LOSAS DEPORTIVAS
CONSTRUCCION LOSA DEPORTIVA HUANCAMACHAY
Cliente
Lugar
Item
01
Descripcin
OBRAS PROVISIONALES
01.01
02
Costo al
Und.
u
Metrado
29/08/2008
Precio S/.
Parcial S/.
1.00
655.20
655.20
14,127.460
TRABAJOS PRELIMINARES
02.01
02.02
m2
m2
1,470.00
1,470.00
1.38
5.63
02.03
glb
1.00
3,822.76
2,028.60
8,276.10
3,822.76
m3
144.00
13.66
1,967.04
03
03.01
03.01.01
MOVIMIENTO DE TIERRAS
MOVIMIENTO DE TIERRAS EN LOSA DEPORTIVA
CORTE SUPERFICIAL MANUAL, H=0.20M, EN LOSA
15,728.832
03.01.02
m2
720.00
12.97
03.01.03
m2
720.00
3.87
03.01.04
m3
201.60
8.12
2,786.40
1,636.99
m3
851.83
4.60
3,918.42
m3
1,192.56
5.67
03.02
03.02.01
03.02.02
9,338.40
10,680.233
6,761.82
9,220.439
04
04.01
04.02
04.03
m2
m2
m
76.45
54.40
208.00
33.58
92.67
7.75
2,567.19
5,041.25
1,612.00
05
05.01
PINTURA
PINTURA EN MARCAS PARA LAS TRES DISCIPLINAS
492.11
1.48
728.32
06
06.01
CARPINTERIA METALICA
ARCOS(INC. MALLA), TABLERO DE BASQUET(INC.MALLA), PARANTES DE VOLEY(INC. MALLA)
glb
1.00
5,000.00
5,000.00
408.50
37.86
m2
m
u
241.50
481.80
22.00
17.59
19.73
73.58
15,465.81
4,247.99
06.02
06.02.01
06.02.02
06.02.03
06.02.04
06.03
728.323
5,000.000
30,838.469
9,505.91
1,618.76
14,362.210
06.03.01
06.03.02
m
m2
168.60
96.05
37.86
17.59
06.03.03
06.03.04
ANGULOS DE 1 1/2"X1/8"
ANCLAJES DE TUBERIA EN CONCRETO
m
u
251.65
18.00
19.73
73.58
m3
323.99
13.66
07
07.01
6,383.20
1,689.52
4,965.05
1,324.44
35,607.570
4,425.70
1,194.49
07.02
07.03
07.04
m2
m2
m2
85.26
85.26
332.92
14.01
25.22
34.96
07.05
07.06
m3
m2
51.16
13.88
302.09
27.36
07.07
22.40
16.23
15,454.92
379.76
363.55
m3
107.35
13.92
1,494.31
08
08.01
08.01.01
Sub-Total
655.200
2,150.26
11,638.88
1,494.312
08.02
08.02.01
08.03
08.03.01
08.03.01.01
ZAPATAS
ENCOFRADO DE ZAPATAS
CONCRETO f'c = 210 kg/cm2
ACERO fy=4200 kg/cm2
COLUMNAS
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
08.03.02.02
08.03.02.03
08.03.03
08.03.03.01
08.03.03.02
08.03.03.03
08.03.04
08.03.04.01
08.03.04.02
08.03.04.03
08.03.05
08.03.05.01
08.03.05.02
08.03.05.03
08.03.05.04
m2
249.75
25.22
6,298.70
84,064.304
08.03.01.02
08.03.01.03
08.03.02
08.03.02.01
6,298.695
12,223.917
2,124.00
7,632.90
m2
72.00
29.50
m3
kg
22.50
445.31
339.24
5.54
m2
39.75
33.83
m3
kg
3.31
626.35
339.24
5.54
m2
71.05
33.00
m3
kg
5.39
711.48
339.24
5.54
m2
483.79
33.69
16,298.89
m3
kg
55.68
3,591.20
339.24
5.54
18,888.88
19,895.25
m2
m3
kg
m2
21.90
3.80
110.70
4.53
30.99
339.24
5.54
27.36
678.68
1,289.11
613.28
123.94
2,467.02
5,937.606
1,344.74
1,122.88
3,469.98
8,114.753
2,344.65
1,828.50
3,941.60
55,083.016
2,705.012
09
09.01
09.01.01
VARIOS
FLETE
FLETE TERRESTRE
kg
34,573.02
0.10
3,457.30
10
10.01
10.02
OBRAS VARIAS
LIMPIEZA DE OBRA
ELIMINACION DE MATERIAL EXCEDENTE FORMA MANUAL
m2
m3
1,470.00
231.70
0.47
8.12
690.90
1,881.40
3,457.302
2,572.304
COSTO DIRECTO
GASTOS GENERALES ( 6.341040 % )
--SUB-TOTAL 01
IGV( 19 %)
=====
SUB-TOTAL 02
EXPEDIENTE TECNICO
SUPERVISION
=====
PRESUPUESTO TOTAL
SON :
Total
655.200
655.20
14,127.460
14,127.46
26,409.065
26,409.07
15,728.83
10,680.24
9,220.439
9,220.44
728.323
728.32
50,200.679
50,200.68
30,838.47
14,362.21
35,607.570
35,607.56
91,857.311
91,857.31
1,494.31
6,298.70
84,064.30
12,223.92
5,937.60
8,114.75
55,083.02
2,705.01
3,457.302
3,457.30
3,457.30
2,572.304
2,572.30
234,835.64
14,891.02
------------------------249,726.66
47,448.07
=================
297,174.73
10,500.00
7,500.00
=================
315,174.73
655.20
2,028.60
8,276.10
3,822.76
1,967.04
9,338.40
2,786.40
1,636.99
3,918.42
6,761.82
2,567.19
5,041.25
1,612.00
728.32
5,000.00
15,465.81
4,247.99
9,505.91
1,618.76
6,383.20
1,689.52
4,965.05
1,324.44
4,425.70
1,194.49
2,150.26
11,638.88
15,454.92
379.76
363.55
1,494.31
6,298.70
2,124.00
7,632.90
2,467.02
1,344.74
1,122.88
3,469.98
2,344.65
1,828.50
3,941.60
16,298.89
18,888.88
19,895.25
678.68
1,289.11
613.28
123.94
3,457.30
690.90
1,881.40
PRESUPUESTO
S10
Presupuesto
Subpresupuesto
Pgina
0403005
002
LOSAS DEPORTIVAS
CONSTRUCCION LOSA DEPORTIVA HUANCAMACHAY
Cliente
Lugar
Item
01
Descripcin
OBRAS PROVISIONALES
02
TRABAJOS PRELIMINARES
14,127.460
03
03.01
MOVIMIENTO DE TIERRAS
MOVIMIENTO DE TIERRAS EN LOSA DEPORTIVA
15,728.832
03.02
Costo al
Und.
Metrado
29/08/2008
Precio S/.
Parcial S/.
10,680.233
04
05
PINTURA
06
CARPINTERIA METALICA
Sub-Total
655.200
9,220.439
728.323
5,000.000
06.02
30,838.469
06.03
14,362.210
35,607.570
07
08
08.01
1,494.312
08.02
6,298.695
08.03
08.03.01
08.03.02
08.03.02.01
08.03.02.02
08.03.02.03
COLUMNAS
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
CONCRETO f'c = 210 kg/cm2
ACERO fy=4200 kg/cm2
08.03.03
VIGAS
08.03.03.01
08.03.03.02
08.03.03.03
08.03.04
08.03.04.01
08.03.04.02
08.03.04.03
08.03.05
84,064.304
12,223.917
5,937.606
m2
m3
kg
39.75
3.31
626.35
33.83
339.24
5.54
1,344.74
1,122.88
3,469.98
m2
m3
kg
71.05
5.39
711.48
33.00
339.24
5.54
2,344.65
m2
m3
kg
483.79
55.68
3,591.20
33.69
339.24
5.54
16,298.89
678.68
1,289.11
613.28
8,114.753
1,828.50
3,941.60
55,083.016
LOSA DE TRIBUNAS
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS MACIZAS
CONCRETO f'c = 210 kg/cm2
ACERO fy=4200 kg/cm2
18,888.88
19,895.25
2,705.012
ESCALERA CENTRAL
08.03.05.01
08.03.05.02
m2
m3
21.90
3.80
30.99
339.24
08.03.05.03
08.03.05.04
kg
m2
110.70
4.53
5.54
27.36
kg
34,573.02
0.10
3,457.30
m2
m3
1,470.00
231.70
0.47
8.12
690.90
1,881.40
09
09.01
09.01.01
10
10.01
10.02
123.94
VARIOS
FLETE
FLETE TERRESTRE
3,457.302
2,572.304
OBRAS VARIAS
LIMPIEZA DE OBRA
ELIMINACION DE MATERIAL EXCEDENTE FORMA MANUAL
COSTO DIRECTO
GASTOS GENERALES ( 6.341040 % )
--SUB-TOTAL 01
IGV( 19 %)
=====
SUB-TOTAL 02
EXPEDIENTE TECNICO
SUPERVISION
=====
PRESUPUESTO TOTAL
SON :
Total
655.200
655.20
14,127.460
14,127.46
26,409.065
26,409.07
15,728.83
10,680.24
9,220.439
9,220.44
728.323
728.32
50,200.679
50,200.68
30,838.47
14,362.21
35,607.570
35,607.56
91,857.311
91,857.31
1,494.31
6,298.70
84,064.30
12,223.92
5,937.60
8,114.75
55,083.02
2,705.01
3,457.302
3,457.30
3,457.30
2,572.304
2,572.30
234,835.64
14,891.02
------------------------249,726.66
47,448.07
=================
297,174.73
10,500.00
7,500.00
=================
315,174.73
1,344.74
1,122.88
3,469.98
2,344.65
1,828.50
3,941.60
16,298.89
18,888.88
19,895.25
678.68
1,289.11
613.28
123.94
3,457.30
690.90
1,881.40
PARTIDA
DESCRIPCION
PROVINCIA :PASCO
HECHO POR :ARQ. K.Q.C.
PRESUPUESTO
1 SEM
1er. MES
3 SEM
2 SEM
2do. MES
4 SEM
1 SEM
2 SEM
655.20
01.00.00
OBRAS PROVISIONALES
655.20
14,127.46
02.00.00
TRABAJOS PRELIMINARES
14,127.46
26,409.07
03.00.00
MOVIMIENTO DE TIERRAS
13,204.53
13,204.53
9,220.44
04.00.00
3,073.48
3,073.48
3,073.48
728.32
05.00.00
PINTURA
728.32
50,200.68
06.00.00
CARPINTERIA METALICA
12,550.17
12,550.17
12,550.17
7,121.51
7,121.51
7,121.51
35,607.57
07.00.00
7,121.51
7,121.51
91,857.31
08.00.00
30,619.10
3,457.30
09.00.00
VARIOS
2,572.30
10.00.00
OBRAS VARIAS
COSTO DIRECTO
GASTOS GENERALES
SUB - TOTAL
IGV %
SUB-TOTAL 02
EXPEDIENTE TECNICO
SUPERVISION
PRESUPUESTO TOTAL
AVANCE SEMANAL (%)
AVANCE ACUMULADO (%)
234,835.65
14,891.02
249,726.67
47,448.07
297,174.73
10,500.00
7,500.00
315,174.73
PROGRAMADO
EJECUTADO
PROGRAMADO
EJECUTADO
27,987.19
1,861.38
29,848.57
5,671.23
35,519.80
23,399.53
1,861.38
25,260.90
4,799.57
30,060.48
10,194.99
1,861.38
12,056.37
2,290.71
14,347.08
23,473.49
1,861.38
25,334.86
4,813.62
30,148.49
19,671.68
1,861.38
21,533.06
4,091.28
25,624.34
50,290.79
1,861.38
52,152.17
9,908.91
62,061.08
937.5
36,457.30
11.92%
11.92%
11.92%
11.92%
937.5
30,997.98
9.96%
9.96%
9.96%
21.88%
937.5
15,284.58
4.34%
4.34%
4.34%
26.22%
937.5
31,085.99
10.00%
10.00%
10.00%
36.22%
937.5
26,561.84
8.38%
8.38%
8.38%
44.60%
937.5
62,998.58
21.42%
21.42%
21.42%
66.01%
2do. MES
3 SEM
4 SEM
12,550.17
30,619.10
30,619.10
3,457.30
43,169.27
1,861.38
45,030.65
8,555.82
53,586.47
2,572.30
36,648.71
1,861.38
38,510.09
7,316.92
45,827.00
937.5
54,523.97
18.38%
18.38%
18.38%
84.39%
937.5
46,764.50
15.61%
15.61%
15.61%
100.00%