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Item Descripción Und. Metrado Precio S/. Mano de Obra Material Equipo Subcontrato Subpartida Parcial S/.

01 TRABAJOS INICIALES

01.01 OBRAS PROVISIONALES

01.01.01 CARTEL DE IDENTIFICAC und 1.00 1,184.00 184.00

01.01.02 ALMACEN, OFICINA Y CA m2 90.00 94.48 260.10

01.01.03 CERCO PROVISIONAL D m 240.00 38.47 1,144.80

01.01.04 SERVICIOS HIGIENICOS GLB 2.00 586.78 265.60

01.01.05 SEÑALIZACIONES und 10.00 159.72 94.40

01.01.06 AGUA Y ENERGIA mes 6.00 300.00

01.02 OBRAS PRELIMINARES

01.02.01 LIMPIEZA DE TERRENO m2 3,456.00 2.14 7,050.24

01.02.02 TRAZO, NIVELES Y REP m2 3,456.00 1.60 2,488.32

01.02.03 MOVILIZACION Y DESMOVGLB 1.00 12,000.00

01.02.04 FLETE TERRESTRE ton 460.00 100.00

01.02.05 LIMPIEZA FINAL DE OBR m2 3,213.00 1.26 3,919.86

01.03 TRABAJOS DE CONTROL DE CALIDAD

01.03.01 VERIFICACION DE CAPA est 4.00 909.73 37.08

01.03.02 DISEÑO DE MEZCLAS est 6.00 590.76 667.20

01.03.03 PRUEBA DE CALIDAD DE und 140.00 30.68 1,556.80

01.03.04 ESTUDIO DE CANTERAS est 2.00 1,216.76 222.40

01.03.05 PRUEBAS DE COMPACTAest 90.00 41.68 1,000.80

02 INFRAESTRUCTURA MEDICO ADMINISTRATIVA, CONSULTORIOS, EMERGENCIA DIAGNOSTICO, PARTOS Y COMPLEMENTARIAS

02.01 TRABAJOS PRELIMINARES

02.01.01 TRAZO Y REPLANTEO D m2 3,213.00 2.19 2,634.66

02.02 MOVIMIENTO DE TIERRAS

02.02.01 EXCAVACION DE ZANJAS m3 357.37 24.01 8,330.29

02.02.02 EXCAVACION DE ZANJAS m3 355.84 24.01 8,294.63

02.02.03 REFINE Y NIVELACION m2 240.01 2.60 612.03

02.02.04 RELLENO MANUAL CON Mm3 245.50 13.81 2,337.16

02.02.05 RELLENO CON MATERIALm3 216.00 13.78 168.48

02.02.06 ACARREO DE MATERIA m3 251.71 10.51 2,567.44

02.02.07 ELIMINACION DE MATER m3 302.05 7.77 329.23

02.03 CONCRETO SIMPLE

02.03.01 SOLADO DE ESTRUCTURAm2 240.00 25.16 2,692.80


02.03.02 SUBZAPATA CONCRETO F'm3 96.00 167.66 5,053.44

02.03.03 CIMIENTOS CORRIDOS COm3 66.74 232.69 3,854.90

02.03.04 CONCRETO F'C= 140KG/ m3 26.45 257.27 1,652.07

02.03.05 ENCOFRADO Y DESENCOm2 328.14 49.69 11,140.35

02.03.06 FALSO PISO DE 4" DE C m2 932.97 30.31 8,508.69

02.04 CONCRETO ARMADO

02.04.01 ZAPATAS

02.04.01.01 CONCRETO PARA ZAPATAm3 124.02 374.62 7,788.46

02.04.01.02 ACERO ESTRUCTURAL GRkg 1,777.61 3.90 1,404.31

02.04.02 VIGAS DE CIMENTACION

02.04.02.01 CONCRETO EN VIGAS DEm3 43.46 412.75 3,433.34

02.04.02.02 ENCOFRADO Y DESENCOm2 324.30 45.41 10,637.04

02.04.02.03 ACERO EN VIGA DE CIM kg 3,540.50 4.22 3,363.48

02.04.03 COLUMNAS

02.04.03.01 CONCRETO EN COLUMNAS


m3 62.50 456.42 8,350.00

02.04.03.02 ENCOFRADO Y DESENC m2 943.80 43.21 23,217.48

02.04.03.03 ACERO ESTRUCTURAL G kg 9,350.60 4.24 8,883.07

02.04.04 VIGAS

02.04.04.01 CONCRETO EN VIGAS F' m3 75.87 455.83 10,227.28

02.04.04.02 ENCOFRADO Y DESENCOm2 570.45 51.81 18,710.76

02.04.04.03 ACERO ESTRUCTURAL GRkg 9,910.80 4.26 9,415.26

02.04.05 LOSAS ALIGERADAS

02.04.05.01 CONCRETO EN LOSAS ALm3 77.85 406.90 6,695.10

02.04.05.02 ENCOFRADO Y DESENCOm2 950.70 41.68 26,467.49

02.04.05.03 ACERO ESTRUCTURAL GRkg 5,151.98 4.24 4,894.38

02.04.05.04 LADRILLO HUECO DE AR und 7,125.73 2.31 1,425.15

02.04.06 COLUMNETAS DE ARRIOSTRE

02.04.06.01 CONCRETO EN COLUMNET


m3 3.22 390.37 303.65

02.04.06.02 ENCOFRADO Y DESENCOm2 58.96 38.11 1,525.30

02.04.06.03 ACERO ESTRUCTURAL T kg 121.34 4.06 112.85

02.04.07 VIGUETAS DE ARRIOSTRE

02.04.07.01 CONCRETO EN VIGUETASm3 1.68 365.57 121.30

02.04.07.02 ENCOFRADO Y DESENCOm2 40.70 48.71 1,465.20

02.04.07.03 ACERO ESTRUCTURAL GRkg 215.00 4.53 253.70


02.04.08 ESCALERAS

02.04.08.01 CONCRETO EN ESCALERAm3 2.90 458.66 384.34

02.04.08.02 ENCOFRADO Y DESENC m2 14.45 51.77 473.96

02.04.08.03 ACERO ESTRUCTURAL T kg 357.49 4.42 400.39

02.04.09 SOBRECIMIENTO REFORZADO

02.04.09.01 CONCRETO EN SOBRECIMm3 14.41 380.31 1,040.40

02.04.09.02 ENCOFRADO Y DESENCOm2 126.94 32.78 2,310.31

02.04.09.03 ACERO EN SOBRECIMIE kg 1,115.50 4.32 1,093.19

02.04.10 LOSA MACIZA

02.04.10.01 CONCRETO EN LOSAS MAm3 2.96 421.71 237.51

02.04.10.02 ENCOFRADO Y DESENCOm2 42.27 51.36 1,049.56

02.04.10.03 ACERO GRADO 60 EN LO kg 190.70 3.86 150.65

02.05 MUROS Y TABIQUES DE ALBAÑILERIA

02.05.01 MUROS DE LADRILLO KK m


22 38.24 90.08 1,172.82

02.05.02 MUROS DE LADRILLO KK m


22 996.89 51.98 15,860.52

02.05.03 MUROS DE LADRILLO KK m2 200.00 68.24 4,774.00

02.06 REVOQUES ENLUCIDOS Y MOLDURAS

02.06.01 TARRAJEO EN INTERIOR m2 2,714.21 21.47 38,867.49

02.06.02 TARRAJEO EN EXTERIORm2 564.07 27.61 11,930.08

02.06.03 TARRAJEO DE SUPERFI m2 33.35 28.45 682.01

02.06.04 TARRAJEO DE SUPERFICm2 161.00 27.30 2,962.40

02.06.05 TARRAJEO EN SUPERFICm2 523.25 31.49 10,297.56

02.06.06 TARRAJEO PRIMARIO R m2 1,297.95 23.64 23,882.28

02.06.07 EJECUCION DE BRUÑAS m 1,724.05 2.15 3,534.30

02.06.08 VESTIDURA DE DERRAMEm 1,161.02 4.83 4,748.57

02.06.09 VESTIDURA DE ARISTAS m 1,696.20 2.16 2,900.50

02.06.10 VESTIDURA DE ARISTAS m 623.51 2.07 1,066.20

02.06.11 REVESTIMIENTO DE MESm2 90.20 70.01 3,199.39

02.07 CIELORRASOS

02.07.01 CIELORRASOS CON MEZ m2 950.70 28.23 17,017.53

02.07.02 CIELO RASO SUSPENDID m2 278.10 49.84 1,991.20

02.07.03 VESTIDURA DE SUPERFICm2 9.30 24.55 166.47

02.08 ZOCALOS Y CONTRAZOCALOS

02.08.01 CONTRAZOCALO DE MADER


m 108.52 20.79 399.35
02.08.02 CONTRAZOCALO DE CEME
m 54.50 8.19 341.17

02.08.03 CONTRAZOCALO SANITARm 282.20 16.53 2,029.02

02.08.04 CONTRAZOCALO DE TER m 28.50 6.19 153.62

02.08.05 ZOCALO DE CERAMICA P m2 1,097.73 57.37 26,202.82

02.08.06 RODOPLAST PARA BORD m 902.97 5.95 3,079.13

02.09 PISOS Y PAVIMENTOS

02.09.01 CONTRAPISO DE 50 MM. m2 1,280.26 21.01 14,262.10

02.09.02 PISO DE CERAMICO ANT m2 1,201.48 45.92 17,205.19

02.09.03 PISO DE CERAMICA DE P m2 65.96 57.99 1,349.54

02.09.04 PISO DE TERRAZO E=1. m2 412.97 57.67 759.86

02.09.05 PISO DE PARQUET HUAY m2 88.88 60.31 1,590.95

02.09.06 FORJADO DE GRADAS m 57.00 18.84 510.15

02.09.07 REVESTIMIENTO DE GRAm 57.00 45.61 873.81

02.09.08 PISO DE TERRAZO EN D m2 4.56 69.20 34.98

02.09.09 AFIRMADO DE 0.10m, N m2 373.32 10.80 1,306.62

02.09.10 ENCOFRADO Y DESENC m2 39.27 42.18 1,036.73

02.09.11 VEREDA DE CONCRETO Fm2 373.32 62.20 5,472.87

02.09.12 PAVIMENTO DE CONCRE m2 0.01 29.21 0.09

02.09.13 JUNTAS ASFALTICAS m 111.40 6.92 377.65

02.10 COBERTURAS

02.10.01 TIJERAL SEGUN DISEÑO und 8.00 1,305.47 819.20

02.10.02 TIJERAL SEGUN DISEÑO Tund 5.00 705.47 512.00

02.10.03 CORREAS Y TIRANTES Dm 340.75 19.41 626.98

02.10.04 CORREAS DE MADERA 2 m


1 113.20 27.89 824.10

02.10.05 COBERTURA CON PLANCH


m2 526.57 63.85 4,012.46

02.10.06 CUMBRERA PARA CALAMIN


m 51.60 64.90 94.94

02.11 CARPINTERIA DE MADERA

02.11.01 PUERTAS

02.11.01.01 PUERTAS: MARCOS DE m 472.05 41.09 11,612.43

02.11.01.02 PUERTAS DE MADERA DEm2 69.92 491.21 13,760.26

02.11.01.03 PUERTAS DE MADERA DEm2 0.01 478.42 1.94

02.11.01.04 PUERTA CONTRAPLACADA


m2 266.20 153.89 13,629.44

02.11.01.05 REJILLA DE MADERA EN m2 2.25 258.75 171.95

02.12 CARPINTERIA METALICA


02.12.01 PUERTAS

02.12.01.01 PUERTA METALICA m2 31.80 405.47 3,035.95

02.12.02 VENTANAS

02.12.02.01 VENTANAS METALICAS ( m2 231.12 54.33 2,274.22

02.12.02.02 VENTANAS METALICAS (Am2 16.14 51.61 132.35

02.12.02.03 MAMPARAS DE ALUMINI m2 90.43 54.33 889.83

02.12.03 PASAMANOS Y BARANDAS

02.12.03.01 PASAMANO P/ESCALERA uDnd 1.00 2,094.76 92.00

02.12.03.02 REJILLA METALICA EN V m2 95.87 66.89 1,572.27

02.13 CERRAJERIA

02.13.01 CERRADURAS

02.13.01.01 CERRADURA PARA PUERTpza 3.00 86.37 76.80

02.13.01.02 CERRADURA PARA PUERTpza 5.00 31.37 128.00

02.13.01.03 CERRADURA DE PERILLApza 54.00 71.37 1,382.40

02.13.01.04 CERRADURA PTA.BAÑO Spza 13.00 71.37 332.80

02.13.01.05 COLOCACION DE CERR pza 75.00 29.50 2,148.00

02.13.02 BISAGRAS

02.13.02.01 BISAGRA CAPUCHINA DE pza


3 122.00 13.79 1,040.66

02.13.02.02 BISAGRA DE FIERRO PA und 64.00 5.00

02.14 VIDRIOS, CRISTALES Y SIMILARES

02.14.01 VIDRIO SEMIDOBLE. P p2 3,634.92 6.07 5,888.57

02.14.02 ESPEJOS PARA SS.HH. m2 6.80 177.66 334.56

02.15 PINTURA

02.15.01 PINTADO DE CIELO RASOm2 907.21 8.55 3,338.53

02.15.02 PINTADO DE CIELO RAS m2 32.23 8.30 118.61

02.15.03 PINTURA EN INTERIORE m2 2,666.98 15.84 23,389.41

02.15.04 PINTURA EN EXTERIORE m2 565.97 16.21 5,206.92

02.15.05 PINTURA EN CARPINTER m2 139.84 10.42 682.42

02.15.06 PINTURA EN CARPINTER m2 242.54 16.78 739.75

02.16 APARATOS SANITARIOS Y ACCESORIOS

02.16.01 APARATOS SANITARIOS

ACCESORIOS DE APARATest 1.00 4,548.35

02.16.02 COLOCACION DE APARATOS

02.16.02.01 COLOCACION DE APARATpza 86.00 101.35 8,462.40


02.17 INSTALACIONES SANITARIAS: SISTEMA DE DESAGUE

02.17.01 MOVIMIENTO DE TIERRAS

02.17.01.01 EXCAVACION DE ZANJAS ml 599.20 5.25 3,055.92

02.17.01.02 RELLENO Y APISONADO ml 599.20 6.30 2,450.73

02.17.02 SALIDA DE DESAGUE

02.17.02.01 SALIDAS DE PVC SAL PA pto 51.00 24.59 1,217.37

02.17.02.02 SALIDAS DE PVC SAL PA pto 20.00 36.87 716.00

02.17.02.03 SALIDAS DE PVC SAL PA pto 44.00 24.59 1,050.28

02.17.03 REDES DE DERIVACION

02.17.03.01 RED DE DERIVACION PARm 100.20 7.71 341.68

02.17.03.02 RED DE DERIVACION PARm 26.80 14.99 171.52

02.17.04 REDES COLECTORAS

02.17.04.01 RED COLECTORA DESAGU


m 40.90 21.36 361.97

02.17.04.02 RED COLECTORA DE DE m 244.10 32.25 3,241.65

02.17.05 CAMARAS DE INSPECCION

02.17.05.01 CAJA DE REGISTRO DE Dpza 22.00 138.86 1,050.06

02.17.06 ACCESORIOS DE REDES

02.17.06.01 ACCESORIOS DE RED D GLB 1.00 59.00 57.28

02.17.06.02 CODO PVC SAL 2"X45° pza 11.00 17.96 156.20

02.17.06.03 CODO PVC SAL 2"X90° pza 201.00 17.96 2,854.20

02.17.06.04 CODO PVC SAL 4"X45° pza 10.00 24.06 170.70

02.17.06.05 CODO PVC SAL 4"X90° pza 15.00 25.99 284.10

02.17.06.06 CODO PVC SAL 4"X90° C pza 8.00 27.04 151.52

02.17.06.07 YEE PVC SAL 2" pza 65.00 17.36 832.00

02.17.06.08 YEE PVC SAL 4" pza 12.00 26.16 204.84

02.17.06.09 YEE PVC SAL, RAMAL C/ pza 25.00 24.06 426.75

02.17.06.10 YEE PVC SAL 2" DOBLE pza 2.00 18.88 22.72

02.17.06.11 YEE PVC SAL 4" DOBLE pza 2.00 23.36 25.60

02.17.06.12 TEE PVC SAL DE 2" und 40.00 18.36 512.00

02.17.06.13 TEE PVC SAL DE 4" und 20.00 24.76 341.40

02.17.06.14 TEE PVC SAL, RAMAL C/ und 5.00 19.36 64.00

02.17.06.15 TEE PVC SAL DE 2" SANI und 10.00 15.17 85.30

02.17.06.16 TEE PVC SAL DE 4" SANI und 20.00 24.97 170.60

02.17.06.17 REDUCCION DE PVC SAL und 20.00 23.76 341.40


02.17.07 ADITAMENTOS VARIOS

02.17.07.01 REGISTROS DE BRONCE pza 22.00 38.51 566.28

02.17.07.02 REGISTROS DE BRONCE pza 13.00 44.51 334.62

02.17.07.03 SUMIDERO DE BRONCE 2und 44.00 58.46 2,024.00

02.17.07.04 SUMIDERO DE BRONCE 4und 28.00 56.52 1,002.40

02.17.07.05 SOMBRERO DE VENTILACpza 10.00 28.93 128.00

02.17.07.06 OTROS ADITAMENTOS E est 4.00 800.00

02.17.08 INSTALACIONES ESPECIALES DE DESAGUE

02.17.08.01 TRAMPA DE GRASA und 1.00 3,173.50 556.80

02.17.08.02 CAJA DE REBOSE und 1.00 2,783.98 372.80

02.17.08.03 DESINFECCION DE AGUAund 2.00 1,983.98 745.60

02.17.09 PRUEBA HIDRAULICA

02.17.09.01 PRUEBA HIDRAULICA SI m 412.00 13.02 5,067.60

02.18 SISTEMA DE AGUA DE LLUVIA

02.18.01 MOVIMIENTO DE TIERRAS

02.18.01.01 EXCAVACION DE ZANJAS ml 120.00 5.60 652.80

02.18.01.02 RELLENO Y APISONADO ml 120.00 6.30 490.80

02.18.02 REDES COLECTORAS

02.18.02.01 RED COLECTORA DE AGUm 40.00 22.11 531.20

02.18.03 CAMARAS DE INSPECCION

02.18.03.01 CAJA DE REGISTRO DE AG


pza 5.00 197.36 358.00

02.18.04 ADITAMENTOS VARIOS

02.18.04.01 CANALETA DE EVACUACI m 78.00 34.48 717.60

02.18.04.02 MONTANTE DE AGUAS PLm 48.00 69.72 1,962.72

02.18.04.03 CODO PVC-SAP 3" * 90 und 36.00 31.17 551.88

02.18.04.04 REGISTRO ROSCADO CRpza 4.00 67.37 102.40

02.18.04.05 SUMIDERO DE AGUA PLU m 54.00 64.61 1,288.98

02.19 SISTEMA DE AGUA FRIA

02.19.01 MOVIMIENTO DE TIERRAS

02.19.01.01 EXCAVACION DE ZANJAS ml 100.45 5.25 512.30

02.19.01.02 RELLENO Y APISONADO ml 100.45 6.30 410.84

02.19.02 SALIDA DE AGUA FRIA

02.19.02.01 SALIDA DE AGUA FRIA COpto 53.00 10.55 542.72

02.19.02.02 SALIDA DE AGUA FRIA COpto 10.00 59.17 390.40


02.19.02.03 SALIDA DE AGUA FRIA C pto 14.00 52.48 455.56

02.19.03 REDES DE DISTRIBUCION

02.19.03.01 SUMINISTRO E INSTALACIm 112.80 9.04 365.47

02.19.03.02 SUMINISTRO E INSTALACIm 111.40 9.99 360.94

02.19.03.03 SUMINISTRO E INSTALACm 114.00 12.13 492.48

02.19.04 REDES DE ALIMENTACION

02.19.04.01 SUMINISTRO E INSTALACIm 44.00 10.76 57.64

02.19.04.02 SUMINISTRO E INSTALACm 38.00 11.81 49.78

02.19.04.03 TUBERIA FIERRO GALVANm 18.00 33.63 153.54

02.19.05 LLAVES Y VALVULAS

02.19.05.01 SUMINISTRO E INSTALACund 23.00 84.68 294.40

02.19.05.02 SUMINISTRO E INSTALACund 8.00 84.68 102.40

02.19.05.03 SUMINISTRO E INSTALACund 8.00 101.61 117.36

02.19.05.04 SUMINISTRO E INSTALACIund 2.00 169.70 93.60

02.19.05.05 SUMINISTRO E INSTALACund 2.00 243.57 31.20

02.19.05.06 SUMINISTRO E INSTALACund 2.00 73.65 23.60

02.19.06 ACCESORIOS DE REDES

02.19.06.01 SUMINISTRO E INSTALACund 75.00 8.27 384.00

02.19.06.02 SUMINISTRO E INSTALACund 55.00 8.77 281.60

02.19.06.03 SUMINISTRO E INSTALACund 51.00 9.36 290.19

02.19.06.04 SUMINISTRO E INSTALACund 10.00 16.16 97.70

02.19.06.05 SUMINISTRO E INSTALACund 5.00 18.16 48.85

02.19.06.06 SUMINISTRO E INSTALACund 10.00 13.66 97.70

02.19.06.07 SUMINISTRO E INSTALACund 10.00 16.18 128.00

02.19.06.08 SUMINISTRO E INSTALACund 31.00 17.18 396.80

02.19.06.09 SUMINISTRO E INSTALACIund 14.00 16.16 136.78

02.19.06.10 SUMINISTRO E INSTALACund 10.00 18.16 97.70

02.19.06.11 REDUCCION PVC Ø 2" A pza 2.00 10.65 8.54

02.19.06.12 REDUCCION PVC Ø 2" A pza 4.00 10.65 17.08

02.19.06.13 REDUCCION PVC Ø 2" A pza 5.00 10.65 21.35

02.19.06.14 REDUCCION PVC Ø 2" A pza 4.00 10.65 17.08

02.19.06.15 REDUCCION PVC Ø 1 1/2pza 19.00 9.90 81.13

02.19.06.16 REDUCCION PVC Ø 1 1/2"pza 3.00 9.90 12.81

02.19.06.17 REDUCCION PVC Ø 1 1/2"pza 2.00 9.90 8.54


02.19.06.18 REDUCCION PVC Ø 1" A pza 15.00 17.68 192.00

02.19.06.19 REDUCCION PVC Ø 1" A pza 12.00 9.61 68.28

02.19.06.20 REDUCCION PVC Ø 3/4" pza 15.00 16.78 192.00

02.19.07 COMPONENTES VARIOS DE AGUA

02.19.07.01 CAJA PARA VALVULAS und 42.00 155.15 1,433.46

02.19.07.02 OTROS ADITAMENTOS ENest 1.00 3,500.00

02.19.08 INSTALACIONES ESPECIALES DE AGUA

02.19.08.01 INSTALAC. DE CUARTO est 1.00 3,881.18 278.40

02.19.08.02 SISTEMA DE INYECCION est 1.00 1,505.18 278.40

02.19.08.03 SISTEMA DE TRATAMIEN est 1.00 2,081.18 278.40

02.19.09 PRUEBA HIDRAULICA

02.19.09.01 PRUEBA HIDRAULICA SI pto 70.00 71.83 2,788.80

02.20 INSTALACIONES SANITARIAS: SISTEMA DE AGUA CALIENTE

02.20.01 SALIDA DE AGUA CALIENTE

02.20.01.01 SALIDA DE AGUA CALIEN pto 32.00 80.78 2,291.20

02.20.01.02 SALIDA DE AGUA CALIEN pto 2.00 86.51 143.20

02.20.01.03 SALIDA DE AGUA CALIEN pto 2.00 90.03 143.20

02.20.02 REDES DE DISTRIBUCION

02.20.02.01 RED DE DISTRIBUCION D m 72.60 14.60 519.82

02.20.02.02 RED DE DISTRIBUCION D m 55.80 15.13 399.53

02.20.03 REDES DE ALIMENTACION

02.20.03.01 RED DE ALIMENTACION Dm 40.10 15.65 287.12

02.20.04 ACCESORIOS DE REDES

02.20.04.01 SUMINISTRO E INSTALACund 75.00 14.56 732.75

02.20.04.02 SUMINISTRO E INSTALACund 5.00 15.20 51.95

02.20.04.03 SUMINISTRO E INSTALACund 5.00 17.20 51.95

02.20.04.04 SUMINISTRO E INSTALACIund 8.00 17.20 83.12

02.20.04.05 SUMINISTRO E INSTALACIund 10.00 17.20 103.90

02.20.04.06 SUMINISTRO E INSTALACIund 13.00 17.20 135.07

02.20.04.07 REDUCCION PVC Ø 3/4" pza 16.00 9.90 68.32

02.20.04.08 REDUCCION PVC Ø 1 1/4pza 5.00 10.90 21.35

02.20.05 LLAVES Y VALVULAS

02.20.05.01 SUMINISTRO E INSTALACund 32.00 84.68 409.60

02.20.05.02 SUMINISTRO E INSTALACund 2.00 84.68 25.60


02.20.05.03 SUMINISTRO E INSTALACund 4.00 101.61 58.68

02.20.06 COMPONENTES VARIOS DE AGUA CALIENTE

02.20.06.01 OTROS ADITAMENTOS ENest 1.00 2,500.00

02.20.07 INSTALACIONES ESPECIALES DE AGUA CALIENTE

02.20.07.01 INSTALAC. DE CUARTO est 1.00 6,028.12 27.84

02.20.08 PRUEBA HIDRAULICA

02.20.08.01 PRUEBA HIDRAULICA SI pto 32.00 56.66 629.76

02.21 INSTALACIONES ELECTRICAS

02.21.01 MOVIMIENTO DE TIERRAS

02.21.01.01 EXCAVACION EN TERRE m3 52.00 28.02 1,414.40

02.21.01.02 EXCAVACION MANUAL P m3 64.00 28.02 1,740.80

02.21.02 INSTALACIONES

02.21.02.01 INSTALACION DE CAJA und 376.00 4.56 962.56

02.21.02.02 INSTALACION DE CAJA und 402.00 4.19 1,029.12

02.21.02.03 INSTALACION DE CAJAS und 10.00 5.58 34.10

02.21.02.04 CAJA DE PASO GALVANIZ und 16.00 116.88 409.60

02.21.02.05 CAJA DE PASO GALVANIZ und 10.00 133.76 512.00

02.21.02.06 CAJA DE PASO GALVANIZ und 21.00 133.76 1,075.20

02.21.02.07 INSTALACION DE INTER und 96.00 13.38 491.52

02.21.02.08 INSTALACION DE INTER und 7.00 20.75 71.68

02.21.02.09 INTERRUPTOR DE CONMUpto 12.00 31.17 81.96

02.21.02.10 INSTALACION DE TOMAC und 198.00 16.72 1,267.20

02.21.02.11 INSTALACION DE TOMACOund 4.00 55.75 40.96

02.21.03 SALIDAS PARA COMUNICACIONES Y SEÑALES

02.21.03.01 INSTALAC. DE PLACA TE und 15.00 61.88 384.00

02.21.03.02 INSTALAC. DE SISTEMA und 21.00 55.97 119.49

02.21.03.03 INSTALAC. PARA SALIDA und 4.00 30.97 22.76

02.21.04 BUZON DE CONCRETO ELECTRICO

02.21.04.01 EXCAVACION EN TERRE m3 19.40 28.02 527.68

02.21.04.02 RELLENO Y APISONADO ml 108.00 6.30 441.72

02.21.04.03 BUZON DE CONCRETO E und 3.00 856.88 796.80

02.21.04.04 BUZON DE CONCRETO ELund 3.00 919.48 796.80

02.21.05 CANALIZACIONES Y/O TUBERIAS

02.21.05.01 TUBO PVC SEL Ø 3/4" m 3,240.00 3.44 4,147.20


02.21.05.02 CURVA PVC SEL Ø 3/4" und 1,335.00 1.66 1,094.70

02.21.05.03 TUBO PVC SEL Ø 1" m 355.00 5.30 727.75

02.21.05.04 CURVA PVC SEL Ø 1" und 44.00 3.00 75.24

02.21.05.05 TUBO PVC SAP ELECT. Ø m 65.00 7.94 166.40

02.21.05.06 CURVA PVC SAP ELECT. Øund 6.00 9.38 30.72

02.21.05.07 TUBO PVC SAP ELECT. Ø m 350.00 8.99 896.00

02.21.05.08 CURVA PVC SAP ELECT. und 30.00 6.80 51.30

02.21.05.09 TUBO PVC SAP ELECT. Ø m 35.00 13.78 179.20

02.21.05.10 CURVA PVC SAP ELECT. und 3.00 8.69 7.68

02.21.05.11 TUBERIA FIERRO GALVANund 1.00 514.88 19.68

02.21.05.12 CINTA BAND LT de 3/4" x 1m 10.00 18.75 102.40

02.21.05.13 PRESILLA para CINTA BANund 10.00 15.75 102.40

02.21.06 CONDUCTORES Y/O CABLES

02.21.06.01 CONDUCTOR 2.5mm2 TW m 3,080.00 1.49 1,570.80

02.21.06.02 CONDUCTOR 4.0mm2 TW m 1,157.00 1.96 590.07

02.21.06.03 CONDUCTOR 6.0mm2 TH m 150.00 2.56 96.00

02.21.06.04 CONDUCTOR 10.0mm2 T m 150.00 5.06 153.00

02.21.06.05 CONDUCTOR 16.0mm2 T m 80.00 5.80 81.60

02.21.06.06 CONDUCTOR 120.0mm2 m 50.00 27.32 51.00

02.21.06.07 CONDUCTOR 2-1x6 mm2 m 270.00 3.38 275.40

02.21.06.08 CONDUCTOR 3-1x6 mm2 m 150.00 7.01 192.00

02.21.06.09 CONDUCTOR 3-1x10 mm2 m 300.00 11.42 384.00

02.21.06.10 CONDUCTOR 3-1x16 mm2 m 150.00 15.20 192.00

02.21.06.11 CONDUCTOR 3-1x25 mm2 m 80.00 29.17 102.40

02.21.06.12 CONDUCTOR 3-1x120 mm m 50.00 101.09 64.00

02.21.06.13 CABLE TELEFONICO 2 HI m 200.00 4.16 392.00

02.21.06.14 CONDUCTOR de Cu Cablead


m 200.00 9.29 410.00

02.21.06.15 CONDUCTOR de Cu Cablead


m 40.00 17.90 82.00

02.21.06.16 CONDUCTOR de Cu Cablead


m 50.00 28.40 102.50

02.21.07 TABLEROS E INTERRUPTORES TERMOMAGNETICOS

02.21.07.01 TABLERO GENERAL TG1-Pund 1.00 5,528.42 316.80

02.21.07.02 TABLERO DE DISTRIBUCI und 1.00 2,091.43 158.40

02.21.07.03 TABLERO DE DISTRIBUCI und 1.00 2,264.04 178.80

02.21.07.04 TABLERO DE DISTRIBUCI und 1.00 2,154.04 178.80


02.21.07.05 TABLERO DE DISTRIBUCI und 1.00 1,704.04 178.80

02.21.07.06 TABLERO DE DISTRIBUCI und 1.00 1,184.04 178.80

02.21.07.07 TABLERO DE DISTRIBUCI und 1.00 1,962.04 178.80

02.21.07.08 TABLERO DE DISTRIBUCI und 1.00 844.04 178.80

02.21.07.09 SUB TABLERO DISTRIBU und 1.00 501.03 158.40

02.21.07.10 TABLERO DISTRIBUCION und 1.00 821.03 158.40

02.21.07.11 TABLERO ALTERNADOR Tund 1.00 1,486.64 196.80

02.21.08 ARTEFACTOS DE ILUMINACION

02.21.08.01 LUMINARIA C/LAMPARA FLund 4.00 147.83 98.40

02.21.08.02 LUMINARIA C/LAMPARA FLund 15.00 301.83 369.00

02.21.08.03 LUMINARIA C/LAMPARA F und 82.00 272.38 2,017.20

02.21.08.04 LUMINARIA C/LAMPARA FLU


und 8.00 301.83 196.80

02.21.08.05 LUMINARIA C/LAMPARA FLund 3.00 285.83 73.80

02.21.08.06 LUMINARIA C/LAMPARA FLU


und 51.00 285.83 1,254.60

02.21.08.07 LUMINARIA C/LAMPARA F und 6.00 290.83 147.60

02.21.08.08 LUMINARIA C/LAMPARA FLund 26.00 75.83 639.60

02.21.08.09 LUMINARIA C/LAMPARA FLU


und 35.00 80.83 861.00

02.21.08.10 LUMINARIA BRAQUETE adosa


und 2.00 85.83 49.20

02.21.08.11 LUMINARIA SPOT adosableund 9.00 85.83 221.40

02.21.08.12 LUMINARIA tipo BRAQUETE


und 4.00 145.83 98.40

02.21.08.13 LUMINARIA con FAROLA siund 21.00 325.83 516.60

02.21.08.14 LUMINARIA para LUZ de c und 6.00 120.83 147.60

02.21.08.15 SALIDA para VENTILADORES


und 2.00 325.83 49.20

02.21.09 INSTALACIONES ESPECIALES Y PRUEBAS ELECTRICAS

02.21.09.01 DETECTOR DE HUMO

02.21.09.01.01 INSTALACION DE DETEC und 66.00 68.68 1,467.84

02.21.09.01.02 INSTALACION DE CAMPANA


und 6.00 156.68 133.44

02.21.09.01.03 INSTALACION DE CENTR und 2.00 306.68 44.48

02.21.09.01.04 INSTALACION DE CAJA P und 6.00 340.85 1,334.40

02.21.09.02 EQUIPO DE SONIDO - AMPLIFICADOR

02.21.09.02.01 INSTALACION DE PARLANund 14.00 82.68 311.36

02.21.09.02.02 INSTALACION DE MICRO und 1.00 52.68 22.24

02.21.09.02.03 INSTALACION DE CONTR und 1.00 222.68 22.24

02.21.09.03 EQUIPO DE SECADOR DE MANOS


02.21.09.03.01 SECADOR DE MANOS und 3.00 258.52 667.20

02.21.09.04 PUESTA TIERRA

02.21.09.04.01 EXCAVACION EN TERRE m3 8.75 28.02 238.00

02.21.09.04.02 POZO A TIERRA und 6.00 2,113.84 3,004.80

02.21.09.05 PARARRAYOS

02.21.09.05.01 PARARRAYOS und 1.00 9,257.00 544.00

GRUPO ELECTROGENO DE EMERGENCIA

SUMINISTRO E INSTAL. est 1.00 20,000.00

02.21.10 PRUEBAS ELECTRICAS

02.21.10.01 PRUEBAS EN INSTALACI GLB 1.00 4,725.00 4,500.00

02.21.11 INSTALACION DE SUB ESTACION

02.21.11.01 TRANSFORMADOR TRIFASICO

02.21.11.02 SUMINISTRO E INSTAL. est 1.00 18,000.00

02.21.11.03 TABLERO DE DISTRIBUCION TRIFASICO

02.21.11.04 SUMINISTRO E INSTAL. est 1.00 18,000.00

03 INFRAESTRUCTURA COMPLEMENTARIA: CIRCULACION EXTERNA, AREAS VERDES

03.01 CIRCULACION EXTERIOR, VEREDAS Y RAMPAS

03.01.01 OBRAS PRELIMINARES

03.01.01.01 LIMPIEZA DE TERRENO m2 405.50 2.14 827.22

03.01.01.02 TRAZO Y REPLANTEO m2 405.50 1.43 263.58

03.01.02 MOVIMIENTO DE TIERRAS

03.01.02.01 EXCAVACION EN TERRE m3 32.44 28.02 882.37

03.01.02.02 RELLENO MANUAL CON Mm3 16.00 19.58 217.60

03.01.02.03 RELLENO MANUAL CON Mm3 26.00 13.81 247.52

03.01.02.04 ACARREO DE MATERIA m3 32.44 10.51 330.89

03.01.03 CARPINTERIA METALICA Y DE MADERA

03.01.03.01 BARANDA METALICA TIPOGLB 1.00 6,036.80 36.80

03.01.04 REVOQUES ENLUCIDOS Y MOLDURAS

03.01.04.01 ENCHAPADO DE MURO Cm2 206.79 83.84 4,228.86

03.01.04.02 TARRAJEO EN EXTERIORm2 24.15 27.61 510.77

03.01.05 PISOS Y PAVIMENTOS

03.01.05.01 PISO DE CONCRETO F'C m2 83.06 29.21 886.25

03.01.05.02 ACABADO DE PISO CON m2 86.00 20.67 791.20

03.01.05.03 EJECUCION DE BRUÑAS m 465.50 7.43 3,426.08


03.01.06 PINTURA

03.01.06.01 PINTURA AL OLEO MATE m2 24.15 16.21 222.18

03.02 AREA VERDE

03.02.01 PREPARACION DEL TERRENO

03.02.01.01 PREPARACION+MANT.TE GLB 1.00 288.86 283.20

03.02.01.02 EXTRACION, APILAMIENTm3 45.50 103.01 924.56

03.02.01.03 EXTENDIDO Y BATIDO DEm3 45.50 26.20 1,146.60

03.02.02 SEMBRIO Y TRATAMIENTO

03.02.02.01 SEMBRADO DE GRASS m2 227.48 15.34 1,046.41

03.03 INFRAESTRUCTURA DE MODULO PREFABRICADO

03.03.01 DESMONTAJE

03.03.01.01 DESMONTAJE Y MONTAJEm2 30.00 14.53 415.20

03.03.01.02 DESMONTAJE INODOROSund 6.00 58.13 332.16

03.03.01.03 DESMONTAJE DE PANEL m2 200.00 4.76 924.00

03.03.02 MONTAJE DE MODULO PREFABRICADO

03.03.02.01 MONTAJE DE LA ESTRU est 1.00 232.11 153.20

03.04 CONSTRUCCION TANQUE ELEVADO DE AGUA POTABLE

03.04.01 OBRAS PRELIMINARES

03.04.01.01 LIMPIEZA DE TERRENO m2 36.00 2.14 73.44

03.04.01.02 TRAZO Y REPLANTEO m2 36.00 1.43 23.40

03.04.02 MOVIMIENTO DE TIERRAS

03.04.02.01 EXCAVACION DE ZANJAS m3 33.60 24.01 783.22

03.04.02.02 RELLENO DE ZANJAS APIm3 3.40 41.01 69.36

03.04.02.03 ACARREO DE MATERIA m3 36.24 10.51 369.65

03.04.02.04 ELIMINACION DE MATER m3 36.24 7.77 39.50

03.04.03 CONCRETO SIMPLE

03.04.03.01 SOLADO PARA ZAPATAS m2 20.20 25.16 226.64

03.04.04 CONCRETO ARMADO

03.04.04.01 CONCRETO F'C=210 KG/ m3 26.54 449.75 3,004.33

03.04.04.02 ENCOFRADO Y DESENC m2 178.35 74.10 9,418.66

03.04.04.03 ACERO ESTRUCTURAL GRA


kg 2,964.40 4.02 2,905.11

03.04.05 MUROS Y TABIQUES DE ALBAÑILERIA

03.04.05.01 MUROS DE LADRILLO KK m


22 12.40 51.98 197.28

03.04.06 REVOQUES ENLUCIDOS Y MOLDURAS


03.04.06.01 TARRAJEO EN SUPERFICm2 116.60 29.51 2,145.44

03.04.06.02 TARRAJEO CON IMPERM m2 62.90 35.88 1,446.70

03.04.07 PISOS Y PAVIMENTOS

03.04.07.01 PISO DE CONCRETO PULm2 16.80 26.36 163.46

03.04.07.02 PINTURA VINILICA 2 MA m2 116.60 11.87 569.01

03.04.08 SISTEMA DE AGUA FRIA

03.04.08.01 TUBERIA FIERRO GALVANm 14.00 35.11 85.82

03.04.08.02 TUBERIA FIERRO GALVANm 12.00 13.56 44.16

03.04.08.03 TUBERIA PVC 3/4" m 8.00 11.71 49.04

03.04.08.04 VALVULAS Y ACCESORIO pza 5.00 336.28 164.00

03.04.09 SISTEMA DE DESAGUE

03.04.09.01 SALIDA DE PVC SAP DE pto 2.00 93.30 105.14

03.04.09.02 RED DE DERIVACION PVCm 12.00 13.06 106.20

03.04.09.03 SUMIDERO DE BRONCE 2und 1.00 58.46 46.00

03.04.09.04 CAJA DE REGISTRO DE Dpza 1.00 138.86 47.73

03.04.10 RED DE AGUA Y DESAGUE EXTERIOR

03.04.10.01 EXCAVACION DE ZANJA m3 4.80 28.02 130.56

03.04.10.02 RED DE DERIVACION PVCm 14.00 21.65 185.92

03.04.10.03 RED DE DERIVACION DE m 8.00 18.66 106.24

03.04.10.04 VALVULA DE COMPUERTAund 1.00 105.61 30.67

03.04.10.05 CAJA DE REGISTRO DE Dpza 2.00 138.86 95.46

03.04.11 VARIOS

03.04.11.01 MEDIDOR DE CAUDAL TIPund 1.00 2,633.52 222.40

03.04.11.02 ELECTROBOMBA DE 1HP und 2.00 3,733.52 444.80

03.04.11.03 TAPA DE FIERRO EN CI und 2.00 157.90 73.60

03.04.11.04 ESCALERADE GATO INTER


und 1.00 678.88 265.60

03.04.11.05 ESCALERA DE GATO EXT und 1.00 2,778.88 265.60

03.04.11.06 OTROS ADITAMENTOS ENest 1.00 2,000.00

04 CERCO PERIMETRICO

04.01 OBRAS PRELIMINARES

04.01.01 TRAZO Y REPLANTEO m2 536.51 1.43 348.73

04.02 MOVIMIENTO DE TIERRAS

04.02.01 EXCAVACION DE ZANJAS m3 37.63 24.01 877.16

04.02.02 EXCAVACION DE ZANJAS m3 5.20 24.01 121.21


04.02.03 RELLENO MANUAL CON Mm3 31.02 13.81 295.31

04.02.04 ACARREO DE MATERIA m3 51.98 10.51 530.20

04.02.05 ELIMINACION DE MATER m3 51.98 7.77 56.66

04.03 CONCRETO SIMPLE

04.03.01 SOLADO DE ESTRUCTURAm2 30.08 25.16 337.50

04.03.02 CIMIENTOS CORRIDOS COm3 8.21 232.69 474.21

04.04 CONCRETO ARMADO

04.04.01 ZAPATAS

04.04.01.01 CONCRETO PARA ZAPATAm3 18.05 374.62 1,133.54

04.04.01.02 ACERO ESTRUCTURAL GRkg 341.04 3.90 269.42

04.04.02 SOBRECIMIENTO REFORZADO

04.04.02.01 CONCRETO EN VIGAS DEm3 3.74 412.75 295.46

04.04.02.02 ENCOFRADO Y DESENCOm2 49.87 45.41 1,635.74

04.04.02.03 ACERO EN SOBRECIMIE kg 661.70 4.32 648.47

04.04.03 COLUMNAS

04.04.03.01 CONCRETO EN COLUMNAS


m3 13.01 456.42 1,738.14

04.04.03.02 ENCOFRADO Y DESENC m2 149.93 43.21 3,688.28

04.04.03.03 ACERO ESTRUCTURAL G kg 1,107.59 4.24 1,052.21

04.04.04 VIGAS

04.04.04.01 CONCRETO EN VIGAS F' m3 3.52 455.83 474.50

04.04.04.02 ENCOFRADO Y DESENCOm2 50.13 51.81 1,644.26

04.04.04.03 ACERO ESTRUCTURAL GRkg 804.02 4.26 763.82

04.04.05 SARDINEL REFORZADO

04.04.05.01 CONCRETO F'C= 140KG/ m3 8.21 354.51 775.02

04.04.05.02 ENCOFRADO Y DESENCOm2 32.82 49.69 1,114.24

04.04.05.03 ACERO DE REFUERZO E kg 541.35 4.32 530.52

04.05 MUROS Y TABIQUES DE ALBAÑILERIA

04.05.01 MUROS DE LADRILLO KK m2 144.65 68.24 3,452.80

04.06 REVOQUES ENLUCIDOS Y MOLDURAS

04.06.01 TARRAJEO MEZCLA 1:3 m2 24.00 42.85 654.48

04.06.02 TARRAJEO DE SUPERFICm2 145.00 27.30 2,668.00

04.06.03 TARRAJEO EN SUPERFICm2 39.52 31.49 777.75

04.06.04 VESTIDURA DE DERRAMEm 187.05 4.83 765.03

04.06.05 EJECUCION DE BRUÑAS m 786.66 7.43 5,789.82


04.07 ZOCALOS Y CONTRAZOCALOS

04.07.01 ZOCALO MEZCLA C-A 1:5 m2 22.50 16.70 252.45

04.08 CARPINTERIA METALICA

04.08.01 PUERTA METALICA TIPO I und 1.00 2,689.52 184.00

04.08.02 PUERTA METALICA TIPO I und 1.00 3,523.69 23.00

04.08.03 REJILLA METALICA PAR und 20.00 1,389.52 3,680.00

04.09 PINTURA

04.09.01 PINTURA EN EXTERIORE m2 489.90 12.25 2,601.37

04.10 VARIOS

05 CAPACITACION

05.01 CAPACITACION est 1.00 21,228.78 21,228.78

06 EQUIPAMIENTO

06.01 IMPLEMENTACION ADMINISTRACION

06.01.01 IMPLEMENTACION DE A est 1.00 59,045.00

06.02 IMPLEMENTACION CONSULTORIO

06.02.01 ADMISION EMERGENCIA est 1.00 2,415.00

06.02.02 TBC (TUBERCULOSIS) est 1.00 3,310.00

06.02.03 CONSULTORIO ENFERMEest 1.00 18,821.00

06.02.04 CONSULTORIO DE SALUDest 1.00 19,631.00

06.02.05 CONSULTORIO GINECO est 1.00 19,846.00

06.02.06 CONSULTORIO ODONTO est 1.00 44,491.00

06.02.07 CONSULTORIO MEDICIN est 1.00 10,776.00

06.02.08 CONSULTORIO PEDIATRI est 1.00 13,045.00

06.02.09 TOPICO est 1.00 31,036.00

06.02.10 SERVICIO HIGIENICO est 1.00 12,340.00

06.02.11 CORREDORES est 1.00 3,520.00

06.03 IMPLEMENTACION en EMERGENCIA, DIAGNOSTICO Y LABORATORIOS

06.03.01 IMPLEMENTACION DE E est 1.00 138,971.97

06.04 IMPLEMENTACION en SALA DE PARTOS Y COMPLEMENTOS

06.04.01 IMPLEMENTACION DE S est 1.00 135,292.00

06.05 IMPLEMENTACION en COCINA, LAVANDERIA, ALMACEN Y OTROS

06.05.01 IMPLEMENTACION DE COest 1.00 34,183.00

Costo Directo

GASTOS GENERALES
GASTOS DE SUPERVICION

GASTOS DE LIQUIDACION

GASTOS DE EXPEDIENTE

TOTAL PRESU´PUESTO

SON : TRES MILLONES CIENTO CINCUENTIUN MIL OCHOCIENTOS OCHENTICUATRO Y 00/100 NUEVOS SOLES
1 MDSC-C Subpresupuesto 020 CENTRO DE SALUD PUENTE BELLO - TITRE
18,891.60 92,122.68 5,113.70 116,127.98

1,948.90 21,489.40 52.46 23,490.76

1,000.00 1,184.00

8,235.00 8.10 8,503.20

8,054.40 33.60 9,232.80

900.00 7.96 1,173.56

1,500.00 2.80 1,597.20

1,800.00 1,800.00

13,458.42 59,313.28 2,202.12 74,973.82

345.60 7,395.84

1,313.28 1,728.00 5,529.60

12,000.00 12,000.00

46,000.00 46,000.00

128.52 4,048.38

3,484.28 11,320.00 2,859.12 17,663.40

3,200.00 401.84 3,638.92

2,220.00 657.36 3,544.56

1,400.00 1,338.40 4,295.20

1,800.00 411.12 2,433.52

2,700.00 50.40 3,751.20

645,120.04 1,042,709.16 64,821.47 1,752,650.55

2,634.66 2,506.14 1,895.67 7,036.47

2,506.14 1,895.67 7,036.47

22,639.26 6,468.17 29,107.44

250.16 8,580.45

249.09 8,543.72

12.00 624.03

1,053.20 3,390.36

2,808.00 2,976.48

78.03 2,645.47

2,017.69 2,346.93

32,902.25 52,624.83 3,524.80 89,051.88

2,904.00 441.60 6,038.40


10,314.24 727.68 16,095.36

11,158.93 515.90 15,529.73

4,832.68 320.05 6,804.79

4,830.22 334.70 16,305.28

18,584.76 1,184.87 28,278.32

155,834.91 283,068.98 16,856.29 455,760.14

9,192.77 42,620.27 1,580.02 53,393.05

37,198.56 1,473.36 46,460.37

5,421.71 106.66 6,932.68

17,433.86 28,428.66 1,742.97 47,605.49

13,858.52 646.25 17,938.12

3,771.61 317.81 14,726.46

10,798.53 778.91 14,940.91

40,450.55 64,504.74 3,999.10 108,954.39

18,883.75 1,292.50 28,526.25

17,101.66 462.46 40,781.60

28,519.33 2,244.14 39,646.54

38,353.30 63,298.43 4,707.12 106,358.84

22,785.28 1,571.27 34,583.82

10,285.21 559.04 29,555.01

30,227.94 2,576.81 42,220.01

39,482.12 66,416.58 3,708.48 109,607.19

23,379.91 1,602.15 31,677.17

12,359.10 798.59 39,625.18

15,713.54 1,236.48 21,844.40

14,964.03 71.26 16,460.44

1,941.80 1,965.08 89.73 3,996.60

903.98 49.36 1,256.99

691.01 30.66 2,246.97

370.09 9.71 492.64

1,840.20 1,597.31 133.11 3,570.61

468.22 24.65 614.16

473.34 43.96 1,982.50

655.75 64.50 973.95


1,258.69 2,236.19 163.42 3,658.30

885.89 59.89 1,330.11

259.96 14.16 748.08

1,090.34 89.37 1,580.11

4,443.90 9,411.72 604.71 14,460.32

4,228.47 211.39 5,480.27

1,780.97 69.82 4,161.09

3,402.28 323.50 4,818.96

1,437.72 2,590.00 127.63 4,155.35

950.34 60.41 1,248.26

1,058.02 63.41 2,170.99

581.64 3.81 736.10

21,807.34 44,941.57 2,162.10 68,911.00

2,172.80 99.04 3,444.66

34,372.77 1,585.06 51,818.34

8,396.00 478.00 13,648.00

104,070.78 31,851.86 11,014.00 146,936.65

12,811.07 6,595.53 58,274.09

2,662.41 981.48 15,573.97

163.08 103.72 948.81

1,022.35 410.55 4,395.30

4,824.37 1,355.22 16,477.14

6,087.39 713.87 30,683.54

172.41 3,706.71

719.83 139.32 5,607.73

390.13 373.16 3,663.79

87.29 137.17 1,290.67

3,083.94 31.57 6,314.90

19,175.20 21,165.13 586.75 40,927.08

9,307.35 513.38 26,838.26

11,810.91 58.40 13,860.50

46.87 14.97 228.32

32,205.11 42,725.50 962.52 75,893.12

1,844.84 11.94 2,256.13


101.92 3.27 446.36

2,573.66 62.08 4,664.77

18.24 4.56 176.42

35,983.59 790.37 62,976.77

2,203.25 90.30 5,372.67

44,780.54 99,281.41 4,678.80 148,740.72

10,293.29 2,342.88 26,898.26

37,450.13 516.64 55,171.96

2,435.24 40.24 3,825.02

23,031.34 24.78 23,815.98

3,410.33 359.08 5,360.35

548.34 15.39 1,073.88

1,699.74 26.22 2,599.77

279.53 1.05 315.55

1,937.53 787.71 4,031.86

588.66 31.02 1,656.41

17,224.98 522.65 23,220.50

0.20 0.29

382.10 11.14 770.89

6,889.68 53,597.55 225.32 60,712.55

9,600.00 24.56 10,443.76

3,000.00 15.35 3,527.35

5,966.53 20.45 6,613.96

2,292.30 40.75 3,157.15

29,487.92 121.11 33,621.49

3,250.80 3.10 3,348.84

39,176.02 52,573.24 3,545.18 95,294.42

39,176.02 52,573.24 3,545.18 95,294.42

7,434.79 349.32 19,396.53

17,799.53 2,785.61 34,345.40

2.55 0.30 4.78

26,926.13 409.95 40,965.52

410.24 582.19

7,996.62 27,542.64 4,165.00 39,704.25


3,035.95 6,865.62 2,992.38 12,893.95

6,865.62 2,992.38 12,893.95

3,296.40 14,842.22 164.18 18,302.80

10,169.28 113.25 12,556.75

694.02 6.62 832.99

3,978.92 44.31 4,913.06

1,664.27 5,834.80 1,008.44 8,507.50

2,000.00 2.76 2,094.76

3,834.80 1,005.68 6,412.74

5,108.66 4,150.00 153.97 9,412.63

4,068.00 3,220.00 122.25 7,410.25

180.00 2.31 259.11

25.00 3.85 156.85

2,430.00 41.58 3,853.98

585.00 10.01 927.81

64.50 2,212.50

1,040.66 930.00 31.72 2,002.38

610.00 31.72 1,682.38

320.00 320.00

6,223.13 16,959.50 89.43 23,272.05

16,102.70 72.70 22,063.96

856.80 16.73 1,208.09

33,475.64 30,274.01 1,220.78 64,970.44

4,381.82 36.29 7,756.65

134.72 14.18 267.51

18,375.49 480.06 42,244.96

3,865.58 101.87 9,174.37

380.36 394.35 1,457.13

3,136.04 194.03 4,069.82

8,462.40 4,548.35 253.70 13,264.45

4,548.35 4,548.35

4,548.35 4,548.35

8,462.40 253.70 8,716.10

253.70 8,716.10
31,155.89 24,022.20 1,445.08 56,623.17

5,506.65 719.04 695.07 6,920.76

89.88 3,145.80

719.04 605.19 3,774.96

2,983.65 89.80 3,073.45

36.72 1,254.09

21.40 737.40

31.68 1,081.96

513.20 645.96 15.11 1,174.27

420.84 10.02 772.54

225.12 5.09 401.73

3,603.62 5,106.82 35.41 8,745.85

507.98 3.68 873.62

4,598.84 31.73 7,872.23

1,050.06 1,973.40 31.46 3,054.92

1,973.40 31.46 3,054.92

6,700.61 2,392.28 201.40 9,294.29

1.72 59.00

36.63 4.73 197.56

669.33 86.43 3,609.96

64.80 5.10 240.60

97.20 8.55 389.85

60.24 4.56 216.32

271.70 24.70 1,128.40

102.96 6.12 313.92

162.00 12.75 601.50

14.36 0.68 37.76

20.36 0.76 46.72

207.20 15.20 734.40

143.60 10.20 495.20

30.90 1.90 96.80

63.80 2.60 151.70

323.60 5.20 499.40

123.60 10.20 475.20


4,055.30 4,943.50 71.15 9,069.95

264.00 16.94 847.22

234.00 10.01 578.63

528.00 20.24 2,572.24

560.00 20.16 1,582.56

157.50 3.80 289.30

3,200.00 3,200.00

1,675.20 8,200.00 50.24 9,925.44

2,600.00 16.70 3,173.50

2,400.00 11.18 2,783.98

3,200.00 22.36 3,967.96

5,067.60 41.20 255.44 5,364.24

41.20 255.44 5,364.24

6,656.38 7,263.61 295.75 14,215.74

1,143.60 144.00 140.40 1,428.00

19.20 672.00

144.00 121.20 756.00

531.20 348.00 5.20 884.40

348.00 5.20 884.40

358.00 618.05 10.75 986.80

618.05 10.75 986.80

4,623.58 6,153.56 139.40 10,916.54

1,950.00 21.84 2,689.44

1,324.80 59.04 3,346.56

553.68 16.56 1,122.12

164.00 3.08 269.48

2,161.08 38.88 3,488.94

12,089.82 25,136.22 1,887.20 39,113.24

923.14 120.54 116.52 1,160.20

15.07 527.36

120.54 101.45 632.84

1,388.68 455.04 41.85 1,885.57

16.43 559.15

189.60 11.70 591.70


265.44 13.72 734.72

1,218.89 2,259.29 37.24 3,515.42

642.96 11.28 1,019.71

740.81 11.14 1,112.89

875.52 14.82 1,382.82

260.96 1,261.70 4.90 1,527.56

414.04 1.76 473.44

397.48 1.52 448.78

450.18 1.62 605.34

662.56 3,729.50 19.74 4,411.80

1,644.50 8.74 1,947.64

572.00 3.04 677.44

692.00 3.52 812.88

243.00 2.80 339.40

455.00 0.94 487.14

123.00 0.70 147.30

2,578.13 1,446.15 76.47 4,100.75

225.00 11.25 620.25

192.50 8.25 482.35

178.50 8.67 477.36

61.00 2.90 161.60

40.50 1.45 90.80

36.00 2.90 136.60

30.00 3.80 161.80

124.00 11.78 532.58

85.40 4.06 226.24

81.00 2.90 181.60

12.50 0.26 21.30

25.00 0.52 42.60

31.25 0.65 53.25

25.00 0.52 42.60

104.50 2.47 188.10

16.50 0.39 29.70

11.00 0.26 19.80


67.50 5.70 265.20

45.00 2.04 115.32

54.00 5.70 251.70

1,433.46 8,540.00 42.84 10,016.30

5,040.00 42.84 6,516.30

3,500.00 3,500.00

835.20 6,624.00 8.34 7,467.54

3,600.00 2.78 3,881.18

1,224.00 2.78 1,505.18

1,800.00 2.78 2,081.18

2,788.80 700.00 1,539.30 5,028.10

700.00 1,539.30 5,028.10

6,183.96 13,564.48 1,348.30 21,096.72

2,577.60 283.04 77.40 2,938.04

224.96 68.80 2,584.96

25.52 4.30 173.02

32.56 4.30 180.06

919.35 957.91 26.97 1,904.21

524.90 15.25 1,059.96

433.01 11.72 844.25

287.12 332.03 8.42 627.57

332.03 8.42 627.57

1,248.41 714.50 37.19 2,000.10

337.50 21.75 1,092.00

22.50 1.55 76.00

32.50 1.55 86.00

52.00 2.48 137.60

65.00 3.10 172.00

84.50 4.03 223.60

88.00 2.08 158.40

32.50 0.65 54.50

493.88 2,777.00 14.68 3,285.56

2,288.00 12.16 2,709.76

143.00 0.76 169.36


346.00 1.76 406.44

2,500.00 2,500.00

2,500.00 2,500.00

27.84 6,000.00 0.28 6,028.12

6,000.00 0.28 6,028.12

629.76 1,183.36 1,813.12

1,183.36 1,813.12

45,651.79 204,911.94 2,042.66 252,606.39

3,155.20 95.12 3,250.32

42.64 1,457.04

52.48 1,793.28

5,975.90 8,581.00 251.81 14,808.71

752.00 1,714.56

603.00 52.26 1,684.38

20.00 1.70 55.80

1,440.00 20.48 1,870.08

800.00 25.60 1,337.60

1,680.00 53.76 2,808.96

768.00 24.96 1,284.48

70.00 3.57 145.25

288.00 4.08 374.04

1,980.00 63.36 3,310.56

180.00 2.04 223.00

526.25 1,675.00 26.20 2,227.45

525.00 19.20 928.20

1,050.00 5.88 1,175.37

100.00 1.12 123.88

2,563.00 3,785.40 204.67 6,553.07

15.91 543.59

129.60 109.08 680.40

1,734.00 39.84 2,570.64

1,921.80 39.84 2,758.44

7,600.67 12,700.30 365.36 20,666.33

6,804.00 194.40 11,145.60


1,068.00 53.40 2,216.10

1,118.25 35.50 1,881.50

52.80 3.96 132.00

341.25 8.45 516.10

24.00 1.56 56.28

2,205.00 45.50 3,146.50

150.00 2.70 204.00

294.00 9.10 482.30

18.00 0.39 26.07

495.00 0.20 514.88

80.00 5.10 187.50

50.00 5.10 157.50

4,738.77 24,723.44 251.91 29,714.12

2,926.00 92.40 4,589.20

1,642.94 34.71 2,267.72

283.50 4.50 384.00

598.50 7.50 759.00

378.40 4.00 464.00

1,312.50 2.50 1,366.00

623.70 13.50 912.60

850.50 9.00 1,051.50

3,024.00 18.00 3,426.00

2,079.00 9.00 2,280.00

2,226.40 4.80 2,333.60

4,987.50 3.00 5,054.50

420.00 20.00 832.00

1,428.00 20.00 1,858.00

630.00 4.00 716.00

1,312.50 5.00 1,420.00

2,061.60 18,450.70 28.49 20,540.79

5,208.45 3.17 5,528.42

1,931.45 1.58 2,091.43

2,083.45 1.79 2,264.04

1,973.45 1.79 2,154.04


1,523.45 1.79 1,704.04

1,003.45 1.79 1,184.04

1,781.45 1.79 1,962.04

663.45 1.79 844.04

341.05 1.58 501.03

661.05 1.58 821.03

1,280.00 9.84 1,486.64

6,740.40 54,518.10 337.02 61,595.52

488.00 4.92 591.32

4,140.00 18.45 4,527.45

20,217.10 100.86 22,335.16

2,208.00 9.84 2,414.64

780.00 3.69 857.49

13,260.00 62.73 14,577.33

1,590.00 7.38 1,744.98

1,300.00 31.98 1,971.58

1,925.00 43.05 2,829.05

120.00 2.46 171.66

540.00 11.07 772.47

480.00 4.92 583.32

6,300.00 25.83 6,842.43

570.00 7.38 724.98

600.00 2.46 651.66

7,790.00 44,478.00 257.08 52,525.08

2,980.16 5,092.00 59.26 8,131.42

3,036.00 29.04 4,532.88

804.00 2.64 940.08

568.00 0.88 613.36

684.00 26.70 2,045.10

355.84 1,070.00 7.04 1,432.88

840.00 6.16 1,157.52

30.00 0.44 52.68

200.00 0.44 222.68

667.20 75.00 33.36 775.56


75.00 33.36 775.56

3,242.80 9,528.00 157.42 12,928.22

7.18 245.18

9,528.00 150.24 12,683.04

544.00 8,713.00 9,257.00

8,713.00 9,257.00

20,000.00 20,000.00

20,000.00 20,000.00

4,500.00 225.00 4,725.00

225.00 4,725.00

36,000.00 36,000.00

18,000.00 18,000.00

18,000.00 18,000.00

42,000.79 69,075.49 3,312.50 114,388.78

12,871.32 21,777.84 815.54 35,464.68

1,090.80 105.43 251.41 1,447.64

40.55 867.77

105.43 210.86 579.87

1,678.38 243.88 1,922.25

26.60 908.97

95.68 313.28

111.54 359.06

10.06 340.94

36.80 6,000.00 6,036.80

6,000.00 6,036.80

4,739.63 13,096.27 168.16 18,004.05

12,982.28 126.14 17,337.27

113.99 42.02 666.78

5,103.53 2,411.20 147.74 7,662.47

1,440.26 99.67 2,426.18

970.94 15.48 1,777.62

32.59 3,458.67
222.18 164.94 4.35 391.47

164.94 4.35 391.47

3,400.77 5,619.06 637.64 9,657.46

2,354.36 3,435.25 378.31 6,167.92

5.66 288.86

3,412.50 349.90 4,686.96

22.75 22.75 1,192.10

1,046.41 2,183.81 259.33 3,489.54

2,183.81 259.33 3,489.54

1,824.56 144.23 1,968.79

1,671.36 65.32 1,736.68

20.70 435.90

16.62 348.78

28.00 952.00

153.20 78.91 232.11

78.91 232.11

23,904.14 41,678.59 1,715.09 67,297.85

96.84 9.36 22.32 128.52

3.60 77.04

9.36 18.72 51.48

1,261.73 346.90 1,608.63

23.52 806.74

70.07 139.43

11.23 380.88

242.08 281.58

226.64 244.42 37.17 508.23

244.42 37.17 508.23

15,328.10 20,964.36 776.52 37,069.00

8,526.24 405.80 11,936.37

3,515.28 281.79 13,215.74

8,922.84 88.93 11,916.89

197.28 427.55 19.72 644.55

427.55 19.72 644.55

3,592.14 1,764.85 340.73 5,697.72


998.10 297.33 3,440.87

766.75 43.40 2,256.85

732.47 1,062.59 31.82 1,826.89

259.22 20.16 442.85

803.37 11.66 1,384.04

343.02 2,022.08 64.24 2,429.34

367.50 38.22 491.54

98.88 19.68 162.72

43.20 1.44 93.68

1,512.50 4.90 1,681.40

305.07 232.60 2.97 540.64

81.46 186.60

49.44 1.08 156.72

12.00 0.46 58.46

89.70 1.43 138.86

548.85 410.78 10.58 970.21

3.94 134.50

115.36 1.82 303.10

42.00 1.04 149.28

74.02 0.92 105.61

179.40 2.86 277.72

1,272.00 14,540.00 62.12 15,874.12

2,400.00 11.12 2,633.52

7,000.00 22.24 7,467.04

240.00 2.20 315.80

400.00 13.28 678.88

2,500.00 13.28 2,778.88

2,000.00 2,000.00

39,653.30 71,997.39 3,800.27 115,450.94

348.73 139.49 278.99 767.21

139.49 278.99 767.21

1,880.54 526.40 2,406.93

26.34 903.50

3.64 124.85
133.08 428.39

16.11 546.31

347.23 403.88

811.71 1,736.68 118.81 2,667.19

363.97 55.35 756.81

1,372.71 63.46 1,910.38

15,763.62 28,831.81 1,782.90 46,378.34

1,402.96 6,454.09 234.89 8,091.95

5,413.92 214.43 6,761.89

1,040.17 20.46 1,330.06

2,579.67 3,790.79 296.37 6,666.83

1,192.61 55.61 1,543.69

579.99 48.87 2,264.60

2,018.19 191.89 2,858.54

6,478.63 10,025.72 608.34 17,112.68

3,930.84 269.05 5,938.02

2,716.73 73.47 6,478.48

3,378.15 265.82 4,696.18

2,882.58 4,413.23 331.08 7,626.89

1,057.13 72.90 1,604.52

903.84 49.13 2,597.24

2,452.26 209.05 3,425.13

2,419.78 4,147.98 312.22 6,879.99

2,013.75 121.75 2,910.53

483.11 33.48 1,630.83

1,651.12 156.99 2,338.63

3,452.80 6,072.41 345.71 9,870.92

6,072.41 345.71 9,870.92

10,655.08 1,755.33 569.31 12,979.71

354.24 19.68 1,028.40

920.75 369.75 3,958.50

364.37 102.36 1,244.48

115.97 22.45 903.45

55.07 5,844.88
252.45 115.65 7.65 375.75

115.65 7.65 375.75

3,887.00 30,000.00 116.61 34,003.61

2,500.00 5.52 2,689.52

3,500.00 0.69 3,523.69

24,000.00 110.40 27,790.40

2,601.37 3,346.02 53.89 6,001.28

3,346.02 53.89 6,001.28

21,228.78 21,228.78

21,228.78

41,500.00 505,222.97 546,722.97

59,045.00 59,045.00

59,045.00 59,045.00

22,000.00 157,231.00 179,231.00

2,415.00 2,415.00

3,310.00 3,310.00

2,500.00 16,321.00 18,821.00

2,500.00 17,131.00 19,631.00

2,500.00 17,346.00 19,846.00

3,000.00 41,491.00 44,491.00

2,500.00 8,276.00 10,776.00

6,000.00 7,045.00 13,045.00

3,000.00 28,036.00 31,036.00

12,340.00 12,340.00

3,520.00 3,520.00

9,000.00 129,971.97 138,971.97

9,000.00 129,971.97 138,971.97

9,000.00 126,292.00 135,292.00

9,000.00 126,292.00 135,292.00

1,500.00 32,683.00 34,183.00

1,500.00 32,683.00 34,183.00


==============
2,666,570.00

309,513.00
87,165.00

35,436.00

53,200.00

3,151,884.00

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