PRESUPUESTO

FECHA

METRADO PRESUPUESTO
DESCRIPCIÓN
UND. CANT. % P.U (S/.)
EXCAVACIÓN DE ZANJAS PARA CC M3 500.00 100.00% S/. 35.00
CONCRETO EN CIMIENTO CORRIDO M3 460.00 100.00% S/. 180.00
CONCRETO EN ZAPATAS M3 350.00 100.00% S/. 398.00
CONCRETO EN VIGAS M3 320.00 100.00% S/. 410.00
CONCRETO EN COLUMNAS M3 325.00 100.00% S/. 402.00
TOTAL

Presupuesto del Contrato = S/. 635,442.40

Presupuesto del V.R = S/. 680,467.65

Valorización N°1

Costo Directo S/. 263,500.00

Costo General 10% S/. 26,350.00
Utilidad 5% S/. 13,175.00 S/. 13,175.00
---------------------------- ---------------
Sub Total S/. 303,025.00 S/. 303,025.00
Factor de Relación (0.9657) S/. 293,025.18 0.93383
IGV 18% S/. 52,744.53
--------------------------- ----------------------
Presupuesto Total S/. 345,769.71
 Costo directo de la valorización que se trabajara Lo que se hizo del avance
PRESUPUESTO ACTUAL ACUMULADO
TOTAL METRA. % SUBTOTAL METRA. %
S/. 17,500.00 350 70.00% S/. 12,250.00 350 70%
S/. 82,800.00 220 47.83% S/. 39,600.00 220 47.83%
S/. 139,300.00 180 51.43% S/. 71,640.00 180 51.43%
S/. 131,200.00 165 51.56% S/. 67,650.00 165 51.56%
S/. 130,650.00 180 55.38% S/. 72,360.00 180 55.38%
S/. 501,450.00 S/. 263,500.00

S/. 237,950.00
S/. 23,795.00
S/. 11,897.50

S/. 273,642.50
S/. 282,974.4122 0.93383 S/. 255,536.10
S/. 50,935.3942 S/. 45,996.50

S/. 333,909.81 S/. 301,532.59

S/. 635,442.40
e se hizo del avance
ACUMULADO SALDO
SUBTOTAL METRAD. % SUBTOTAL
S/. 12,250.00 150.00 30.00% S/. 5,250.00
S/. 39,600.00 240.00 52.17% S/. 43,200.00
S/. 71,640.00 170.00 48.57% S/. 67,660.00
S/. 67,650.00 155.00 48.44% S/. 63,550.00
S/. 72,360.00 145.00 44.62% S/. 58,290.00
S/. 263,500.00 S/. 237,950.00