Professional Documents
Culture Documents
Item
01
01.01
01.01.01
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01.05
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01.06
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DESCRIPCIN
Und.
mes
mes
und
und
und
und
und
m2
m2
m3
m3
m3
m
und
m
m
und
und
m2
und
und
m2
m
m
m
Item
01.07
01.07.01
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01.08
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01.09
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01.10
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01.11
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01.12
01.12.01
01.12.02
01.13
01.13.01
01.13.02
01.13.03
01.13.04
01.13.05
DESCRIPCIN
Und.
m3
m2
und
und
m3
m2
und
und
und
und
m2
und
und
und
m2
und
und
m2
und
m2
m2
m3
m3
m3
m
Item
01.13.06
01.13.07
01.13.08
01.14
01.14.01
01.14.02
01.14.03
01.14.04
01.14.05
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01.14.07
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01.14.09
01.15
01.15.01
01.15.02
01.15.03
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01.15.05
01.15.06
01.15.07
01.16
01.16.01
01.16.02
01.16.03
01.16.04
01.17
01.17.01
01.18
01.18.01
01.19
01.19.01
DESCRIPCIN
Und.
und
m
m
m
m
m
m
m
m
m
m
m
m3
m2
kg
und
und
und
und
m3
m2
kg
und
und
GLB
und
Item
01
01.01
01.01.01
01.01.02
01.01.03
01.01.04
01.01.05
01.01.06
01.01.07
01.01.08
01.01.09
01.01.10
01.01.11
01.01.12
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
01.02.07
01.02.08
01.02.09
01.02.10
01.02.11
01.02.12
01.02.13
01.02.14
01.02.15
01.02.16
01.03
DESCRIPCIN
Und.
m
m
m
m
m
m
m
m
m3
m
m
m
m2
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
kg
m2
m2
m2
und
Item
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.03.06
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.04.05
01.04.06
01.05
01.05.01
01.06
01.06.01
01
01.01
01.01.01
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
01.02.07
01.02.08
01.03
01.03.01
01.03.02
DESCRIPCIN
Und.
m
m
m
m
m
und
m
m
m
m
m
m
GLB
und
und
m2
m3
m3
kg
m2
m3
m2
und
m2
m3
Item
01.03.03
01.03.04
01.03.05
01.03.06
01.03.07
01.03.08
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.04.05
01.04.06
01.04.07
01.04.08
01.04.09
01.04.10
01.04.11
01.04.12
01.04.13
01.04.14
01.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.05.06
01.05.07
01.05.08
01.05.09
01.05.10
DESCRIPCIN
Und.
m3
kg
m2
m3
m2
und
m2
m3
m3
m3
m3
m3
m2
m3
m3
kg
m2
m2
m2
und
m2
m3
m3
m3
m3
m2
m3
kg
m2
m3
Item
01.05.11
01.05.12
01.05.13
01.05.14
01.05.15
01.05.16
01.05.17
01.05.18
01.05.19
01.05.20
01.06
01.06.01
01.06.02
01.06.03
01.06.04
01.06.05
01.06.06
01.06.07
01.07
01.07.01
01.07.02
01.07.03
01.07.04
01.07.05
01.08
01.08.01
01.08.02
01.08.03
01.08.04
01.08.05
01.08.06
01.09
DESCRIPCIN
Und.
m2
und
und
und
m
und
und
und
m
und
m
m
m
m
m
m
m
m2
m3
m2
m3
m2
m2
kg
m2
m3
m2
und
Item
01.09.01
01.09.02
01.09.03
01.09.04
01.09.05
01.09.06
01.09.07
01.09.08
01.09.09
01.10
01.10.01
01.10.02
01.11
01.11.01
01.12
01.12.01
01.12.02
01
01.01
01.02
01.03
01.04
01.05
01.06
DESCRIPCIN
COSTO DIRECTO
GASTOS GENERALES FIJOS Y VARIABLES
COSTO DE OBRA
COSTO DE SUPERVISION
ELABORACION DE EXPEDIENTE TECNICO
Und.
m2
m3
m3
m3
m
m
und
m
m
m
m
GLB
und
und
TALL
TALL
TALL
TALL
TALL
TALL
Item
DESCRIPCIN
TOTAL PRESUPUESTO
Und.
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
Parcial (S/.)
Metrado
Parcial (S/.)
6.00
6.00
1.00
20.00
150.00
150.00
1,514.31
25.00
900.00
900.00
1,514.31
500.00
6.00
6.00
1.00
19.00
4.00
2.00
2.00
12.37
175.88
229.98
169.48
6.64
703.52
459.96
338.96
82.14
12.37
103.84
5.18
26.96
5.76
90.00
4.00
720.00
75.60
1.13
16.48
13.73
320.33
47.82
320.40
1.33
9.18
117.34
85.37
370.16
1,845.10
4,303.80
1,281.60
957.60
694.01
1.00
1.00
1.54
175.88
541.50
6.64
1.00
1.00
1.54
60.00
1,799.82
281.10
% Avance
Metrado
Parcial (S/.)
900.00
100.00%
0.00
0.00
0.00%
900.00
100.00%
0.00
0.00
0.00%
1,514.31
100.00%
0.00
0.00
0.00%
475.00
95.00%
1.00
25.00
5.00%
0.00
0.00%
4.00
703.52
100.00%
0.00
0.00%
2.00
459.96
100.00%
0.00
0.00%
2.00
338.96
100.00%
82.14
100.00%
0.00
0.00
0.00%
0.00
0.00%
103.84
117.34
100.00%
0.00
0.00%
5.18
85.37
100.00%
0.00
0.00%
26.96
370.16
100.00%
0.00
0.00%
5.76
1,845.10
100.00%
0.00
0.00%
90.00
4,303.80
100.00%
0.00
0.00%
4.00
1,281.60
100.00%
0.00
0.00%
720.00
957.60
100.00%
0.00
0.00%
75.60
694.01
100.00%
175.88
541.50
10.23
1.54
0.00
0.00%
1.00
175.88
100.00%
175.88
722.50
6.64
175.88
722.50
10.23
1.07
3.14
3.49
64.20
5,651.43
981.04
0.00
0.00%
1.00
541.50
100.00%
10.23
100.00%
0.00
0.00
0.00%
0.00
0.00%
1.00
175.88
100.00%
0.00
0.00%
1.00
722.50
100.00%
0.00
0.00%
1.54
10.23
100.00%
0.00
0.00%
60.00
64.20
100.00%
0.00
0.00%
1,799.82
5,651.43
100.00%
0.00
0.00%
281.10
981.04
100.00%
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
Parcial (S/.)
Metrado
Parcial (S/.)
% Avance
Metrado
Parcial (S/.)
0.28
4.88
2.00
2.00
320.33
42.49
219.25
100.45
89.69
207.35
438.50
200.90
0.00
0.00%
0.28
89.69
100.00%
0.00
0.00%
4.88
207.35
100.00%
0.00
0.00%
2.00
438.50
100.00%
0.00
0.00%
2.00
200.90
100.00%
0.34
5.88
3.00
3.00
320.33
42.49
216.75
100.45
108.91
249.84
650.25
301.35
0.00
0.00%
0.34
108.91
100.00%
0.00
0.00%
5.88
249.84
100.00%
0.00
0.00%
3.00
650.25
100.00%
0.00
0.00%
3.00
301.35
100.00%
1.00
1.00
100.13
1.00
412.36
158.33
6.64
175.88
412.36
158.33
664.86
175.88
412.36
100.00%
0.00
0.00
0.00%
158.33
100.00%
0.00
0.00
0.00%
664.86
100.00%
0.00
0.00
0.00%
175.88
100.00%
0.00
0.00
0.00%
1.00
1.00
74.48
1.00
412.36
158.33
6.64
175.88
412.36
158.33
494.55
175.88
0.00
0.00%
1.00
412.36
100.00%
0.00
0.00%
1.00
158.33
100.00%
0.00
0.00%
74.48
494.55
100.00%
0.00
0.00%
1.00
175.88
100.00%
1.00
6.00
3,972.00
6.64
3,972.00
39.84
1.00
6.00
3,972.00
100.00%
0.00
0.00
0.00%
39.84
100.00%
0.00
0.00
0.00%
1.00
6.00
1,404.10
6.64
1,404.10
39.84
0.00
0.00%
1.00
1,404.10
100.00%
0.00
0.00%
6.00
39.84
100.00%
254.84
6.91
17.97
7.68
120.00
1.13
16.48
13.73
320.33
47.82
287.97
113.88
246.73
2,460.13
5,738.40
287.97
100.00%
0.00
0.00
0.00%
1.00
1.00
100.13
1.00
-
254.84
6.91
17.97
7.68
120.00
113.88
100.00%
0.00
0.00
0.00%
246.73
100.00%
0.00
0.00
0.00%
2,460.13
100.00%
0.00
0.00
0.00%
5,738.40
100.00%
0.00
0.00
0.00%
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
Parcial (S/.)
Metrado
Parcial (S/.)
4.00
1,120.00
100.80
320.40
1.33
9.18
1,281.60
1,489.60
925.34
4.00
1,120.00
100.80
115.00
115.00
115.00
115.00
115.00
115.00
3,547.05
730.80
706.50
0.81
5.15
1.65
1.37
2.75
5.60
1.28
1.59
1.28
93.15
592.25
189.75
157.55
316.25
644.00
4,540.22
1,161.97
904.32
115.00
115.00
115.00
115.00
115.00
115.00
3,547.05
730.80
706.50
4.57
69.72
13.65
2.00
4.00
6.00
9.00
320.33
42.49
4.30
419.38
171.38
133.38
38.38
1,463.91
2,962.40
58.70
838.76
685.52
800.28
345.42
4.57
69.72
13.65
2.00
4.00
6.00
9.00
0.76
11.40
1.95
3.00
320.33
42.49
4.30
201.35
243.45
484.39
8.39
604.05
308.00
237.23
73,066.84
1.00
1,721.74
1.00
3,790.40
% Avance
Metrado
Parcial (S/.)
1,281.60
100.00%
0.00
0.00
0.00%
1,489.60
100.00%
0.00
0.00
0.00%
925.34
100.00%
0.00
0.00
0.00%
93.15
100.00%
0.00
0.00
0.00%
592.25
100.00%
0.00
0.00
0.00%
189.75
100.00%
0.00
0.00
0.00%
157.55
100.00%
0.00
0.00
0.00%
316.25
100.00%
0.00
0.00
0.00%
644.00
100.00%
0.00
0.00
0.00%
4,540.22
100.00%
0.00
0.00
0.00%
1,161.97
100.00%
0.00
0.00
0.00%
904.32
100.00%
0.00
0.00
0.00%
1,463.91
100.00%
0.00
0.00
0.00%
2,962.40
100.00%
0.00
0.00
0.00%
58.70
100.00%
0.00
0.00
0.00%
838.76
100.00%
0.00
0.00
0.00%
685.52
100.00%
0.00
0.00
0.00%
800.28
100.00%
0.00
0.00
0.00%
345.42
100.00%
0.00
0.00
0.00%
0.00
0.00%
0.76
243.45
100.00%
0.00
0.00%
11.40
484.39
100.00%
0.00
0.00%
1.95
8.39
100.00%
0.00
0.00%
3.00
604.05
100.00%
268.00
63,577.64
87.01%
40.00
9,489.20
12.99%
1,721.74
1.00
1,721.74
100.00%
0.00
0.00
0.00%
3,790.40
1.00
3,790.40
100.00%
0.00
0.00
0.00%
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
Parcial (S/.)
Metrado
2,126.85
742.53
757.77
467.60
158.95
2,126.85
2,126.85
1,855.26
407.39
1,759.53
95.73
271.59
3.71
16.08
18.75
20.46
22.50
3.30
1.40
8.67
10.40
25.36
344.85
59.18
7,890.61
11,939.88
14,208.19
9,567.10
3,576.38
7,018.61
2,977.59
16,085.10
4,236.86
44,621.68
33,012.49
16,072.70
2,126.85
742.53
757.77
467.60
158.95
2,126.85
2,126.85
1,855.26
407.39
1,759.53
95.73
271.59
90.48
54.29
31.91
47.05
42.42
228.37
9.05
18.10
280.33
65.68
9.16
934.13
135.72
15.55
281.50
45.00
0.91
20.60
22.89
32.96
41.20
11.70
201.10
323.21
40.74
335.89
332.21
4.30
36.18
369.45
20.82
464.42
82.34
1,118.37
730.42
1,550.77
1,747.70
2,671.93
1,819.96
5,850.10
11,420.64
22,061.26
3,043.04
4,016.76
4,910.35
5,744.95
5,860.83
20,898.90
90.48
54.29
31.91
47.05
42.42
228.37
9.05
18.10
280.33
65.68
9.16
934.13
135.72
15.55
281.50
45.00
Parcial (S/.)
% Avance
Metrado
Parcial (S/.)
7,890.61
100.00%
0.00
0.00
0.00%
11,939.88
100.00%
0.00
0.00
0.00%
14,208.19
100.00%
0.00
0.00
0.00%
9,567.10
100.00%
0.00
0.00
0.00%
3,576.38
100.00%
0.00
0.00
0.00%
7,018.61
100.00%
0.00
0.00
0.00%
2,977.59
100.00%
0.00
0.00
0.00%
16,085.10
100.00%
0.00
0.00
0.00%
4,236.86
100.00%
0.00
0.00
0.00%
44,621.68
100.00%
0.00
0.00
0.00%
33,012.49
100.00%
0.00
0.00
0.00%
16,072.70
100.00%
0.00
0.00
0.00%
82.34
100.00%
0.00
0.00
0.00%
1,118.37
100.00%
0.00
0.00
0.00%
730.42
100.00%
0.00
0.00
0.00%
1,550.77
100.00%
0.00
0.00
0.00%
1,747.70
100.00%
0.00
0.00
0.00%
2,671.93
100.00%
0.00
0.00
0.00%
1,819.96
100.00%
0.00
0.00
0.00%
5,850.10
100.00%
0.00
0.00
0.00%
11,420.64
100.00%
0.00
0.00
0.00%
22,061.26
100.00%
0.00
0.00
0.00%
3,043.04
100.00%
0.00
0.00
0.00%
4,016.76
100.00%
0.00
0.00
0.00%
4,910.35
100.00%
0.00
0.00
0.00%
5,744.95
100.00%
0.00
0.00
0.00%
5,860.83
100.00%
0.00
0.00
0.00%
20,898.90
100.00%
0.00
0.00
0.00%
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
Parcial (S/.)
Metrado
276.00
276.00
276.00
276.00
276.00
46.00
4.18
16.48
2.80
1.40
8.67
285.07
1,153.68
4,548.48
772.80
386.40
2,392.92
13,113.22
276.00
276.00
276.00
276.00
276.00
46.00
1,759.53
271.59
1,759.53
271.59
276.00
276.00
1.31
1.41
1.31
1.41
1.23
1.23
2,304.98
382.94
2,304.98
382.94
339.48
339.48
1.00
8,767.05
1.00
Parcial (S/.)
% Avance
Metrado
Parcial (S/.)
1,153.68
100.00%
0.00
0.00
0.00%
4,548.48
100.00%
0.00
0.00
0.00%
772.80
100.00%
0.00
0.00
0.00%
386.40
100.00%
0.00
0.00
0.00%
2,392.92
100.00%
0.00
0.00
0.00%
13,113.22
100.00%
0.00
0.00
0.00%
1,759.53
271.59
1,759.53
271.59
276.00
276.00
2,304.98
100.00%
0.00
0.00
0.00%
382.94
100.00%
0.00
0.00
0.00%
2,304.98
100.00%
0.00
0.00
0.00%
382.94
100.00%
0.00
0.00
0.00%
339.48
100.00%
0.00
0.00
0.00%
339.48
100.00%
0.00
0.00
0.00%
8,767.05
1.00
8,767.05
100.00%
0.00
0.00
0.00%
3,790.40
3,790.40
1.00
3,790.40
100.00%
0.00
0.00
0.00%
1.00
2,800.60
2,800.60
1.00
2,800.60
100.00%
0.00
0.00
0.00%
5.20
3.12
4.05
121.23
26.48
3.10
15.57
1.00
0.91
16.48
13.73
4.30
42.49
320.33
20.82
225.00
4.73
51.42
55.61
521.29
1,125.14
993.02
324.17
225.00
5.20
3.12
4.05
121.23
26.48
2.68
15.57
1.00
1.96
2.08
0.91
16.48
1.78
34.28
1.96
2.08
4.73
100.00%
0.00
0.00
0.00%
51.42
100.00%
0.00
0.00
0.00%
55.61
100.00%
0.00
0.00
0.00%
521.29
100.00%
0.00
0.00
0.00%
1,125.14
100.00%
0.00
0.00
0.00%
858.48
86.45%
0.42
134.54
13.55%
324.17
100.00%
0.00
0.00
0.00%
225.00
100.00%
0.00
0.00
0.00%
1.78
100.00%
0.00
0.00
0.00%
34.28
100.00%
0.00
0.00
0.00%
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
Parcial (S/.)
Metrado
2.70
67.55
19.17
1.78
8.59
1.00
13.73
4.30
42.49
320.33
20.82
152.19
37.07
290.47
814.53
570.17
178.84
152.19
2.70
67.55
19.17
1.78
-
46.24
48.25
42.22
117.62
4.62
9.25
226.19
39.58
4.68
477.44
69.37
7.95
169.65
23.00
0.91
20.60
41.20
11.70
201.10
323.21
40.74
335.89
332.21
4.30
36.18
369.45
20.82
464.42
42.08
993.95
1,739.46
1,376.15
929.08
2,989.69
9,214.98
13,294.53
1,554.74
2,052.99
2,509.81
2,937.13
3,532.11
10,681.66
46.24
48.25
42.22
117.62
4.62
6.43
173.24
30.35
3.26
332.13
48.25
5.53
169.65
15.00
53.17
132.70
172.52
7.88
18.70
265.45
65.66
9,074.45
77.43
14.42
0.91
41.20
11.70
201.10
323.21
42.49
335.89
4.30
36.18
369.45
48.38
5,467.24
2,018.48
1,584.67
6,044.03
11,278.97
22,054.54
39,020.14
2,801.42
5,327.47
53.17
132.70
172.52
7.88
18.70
265.45
43.24
7,641.00
56.12
14.42
Parcial (S/.)
% Avance
Metrado
Parcial (S/.)
37.07
100.00%
0.00
0.00
0.00%
290.47
100.00%
0.00
0.00
0.00%
814.53
100.00%
0.00
0.00
0.00%
570.19
100.00%
0.00
0.00
0.00%
0.00
0.00%
8.59
178.84
100.00%
0.00
0.00%
1.00
152.19
100.00%
42.08
100.00%
0.00
0.00
0.00%
993.95
100.00%
0.00
0.00
0.00%
1,739.46
100.00%
0.00
0.00
0.00%
1,376.15
100.00%
0.00
0.00
0.00%
929.08
100.00%
0.00
0.00
0.00%
2,078.24
69.51%
2.82
911.45
30.49%
7,057.80
76.59%
52.95
2,157.18
23.41%
10,194.26
76.68%
9.23
3,100.26
23.32%
1,083.00
69.66%
1.42
471.74
30.34%
1,428.16
69.56%
145.31
624.83
30.44%
1,745.69
69.55%
21.12
764.12
30.45%
2,043.06
69.56%
2.42
894.07
30.44%
3,532.11
100.00%
0.00
0.00
0.00%
6,966.30
65.22%
8.00
3,715.36
34.78%
48.38
100.00%
0.00
0.00
0.00%
5,467.24
100.00%
0.00
0.00
0.00%
2,018.48
100.00%
0.00
0.00
0.00%
1,584.67
100.00%
0.00
0.00
0.00%
6,044.03
100.00%
0.00
0.00
0.00%
11,278.97
100.00%
0.00
0.00
0.00%
14,523.88
65.85%
22.42
7,530.65
34.15%
32,856.30
84.20%
1,433.45
6,163.84
15.80%
2,030.42
72.48%
21.31
771.00
27.52%
5,327.47
100.00%
0.00
0.00
0.00%
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
Parcial (S/.)
Metrado
Parcial (S/.)
% Avance
Metrado
Parcial (S/.)
265.45
1.00
1.00
1.00
310.00
1.00
1.00
1.00
41.40
1.00
20.82
1,500.00
25,000.00
5,000.00
47.78
2,500.00
3,250.00
1,750.00
2,318.40
3,000.00
5,526.67
1,500.00
25,000.00
5,000.00
14,811.80
2,500.00
3,250.00
1,750.00
95,981.76
3,000.00
205.65
-
4,281.63
77.47%
59.80
1,245.04
22.53%
0.00
0.00%
1.00
1,500.00
100.00%
0.00
0.00%
1.00
25,000.00
100.00%
0.00
0.00%
1.00
5,000.00
100.00%
0.00
0.00%
310.00
14,811.80
100.00%
0.00
0.00%
1.00
2,500.00
100.00%
0.00
0.00%
1.00
3,250.00
100.00%
0.00
0.00%
1.00
1,750.00
100.00%
0.00
0.00%
41.40
95,981.76
100.00%
0.00
0.00%
1.00
3,000.00
100.00%
958.96
813.84
145.12
958.96
958.96
958.96
917.56
3.71
16.08
22.50
2.80
1.40
8.67
59.18
3,557.74
13,086.55
3,265.20
2,685.09
1,342.54
8,314.18
54,301.20
958.96
292.71
145.12
437.83
437.83
437.83
437.83
3,557.74
100.00%
0.00
0.00
0.00%
4,706.78
35.97%
521.13
8,379.77
64.03%
3,265.20
100.00%
0.00
0.00
0.00%
1,225.92
45.66%
521.13
1,459.16
54.34%
5,750.00
2,438.44
6,825.00
3,931.08
6,325.00
0.63
3.02
1.91
23.30
30.84
3,622.50
7,364.09
13,035.75
91,594.16
195,063.00
5,750.00
750.29
6,825.00
2,815.31
72.12
1,736.61
342.80
50.24
301.04
4.00
0.91
4.30
42.49
335.89
20.82
606.00
65.63
7,467.42
14,565.57
16,875.11
6,267.65
2,424.00
72.12
1,736.61
342.80
50.24
301.04
4.00
612.96
45.66%
521.13
729.58
54.34%
3,795.99
45.66%
521.13
4,518.20
54.34%
25,910.78
47.72%
479.73
28,390.42
52.28%
3,622.50
100.00%
0.00
0.00
0.00%
2,265.88
30.77%
1,688.15
5,098.21
69.23%
13,035.75
100.00%
0.00
0.00
0.00%
0.00
0.00%
3,931.08
91,594.16
100.00%
86,824.16
44.51%
3,509.69
108,238.84
55.49%
65.63
100.00%
0.00
0.00
0.00%
7,467.42
100.00%
0.00
0.00
0.00%
14,565.57
100.00%
0.00
0.00
0.00%
16,875.11
100.00%
0.00
0.00
0.00%
6,267.65
100.00%
0.00
0.00
0.00%
2,424.00
100.00%
0.00
0.00
0.00%
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
Parcial (S/.)
Metrado
25.28
15.17
19.72
17.70
258.40
24.00
4.00
3,520.00
238.40
0.91
16.48
13.73
320.33
47.82
77.22
320.40
1.33
9.18
23.00
250.00
270.76
5,669.84
12,356.69
1,853.28
1,281.60
4,681.60
2,188.51
20.80
12.48
16.22
14.56
202.40
3,120.00
-
958.96
958.96
1.54
1.54
1,476.80
1,476.80
1.00
17,660.58
1.00
140.00
1.00
1.00
1.00
1.00
1.00
1.00
Parcial (S/.)
% Avance
Metrado
Parcial (S/.)
18.93
82.28%
4.48
4.08
17.72%
205.67
82.27%
2.69
44.33
17.73%
222.70
82.25%
3.50
48.06
17.75%
4,664.00
82.26%
3.14
1,005.84
17.74%
9,678.77
78.33%
56.00
2,677.92
21.67%
0.00
0.00%
24.00
1,853.28
100.00%
100.00%
0.00
0.00%
4.00
1,281.60
4,149.60
88.64%
400.00
532.00
11.36%
0.00
0.00%
238.40
2,188.51
100.00%
509.23
509.23
784.21
53.10%
449.73
692.58
46.90%
784.21
53.10%
449.73
692.58
46.90%
17,660.58
1.00
17,660.58
100.00%
0.00
0.00
0.00%
3,790.40
7.15
3,790.40
1,001.00
1.00
110.00
3,790.40
100.00%
0.00
0.00
0.00%
786.50
78.57%
30.00
214.50
21.43%
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1.00
1.00
1.00
1.00
-
1,800.00
100.00%
0.00
0.00
0.00%
0.00
0.00%
1.00
1,800.00
100.00%
1,800.00
100.00%
0.00
0.00
0.00%
1,800.00
100.00%
0.00
0.00
0.00%
1,800.00
100.00%
0.00
0.00
0.00%
0.00
0.00%
1.00
1,800.00
100.00%
1,273,346.98
793,228.29
62.29%
480,118.71
37.71%
11.61%
147,849.50
92,102.47
55,747.03
4.10%
52,165.00
32,496.06
19,668.95
0.86%
11,000.00
6,852.42
4,147.58
Metrados Ejecutados
Saldo
% Avance
Metrado
P.U.
100.00%
Parcial (S/.)
1,484,361.48
Metrado
Parcial (S/.)
924,679.24
% Avance
Metrado
Parcial (S/.)
559,682.26
### v
Presupuesto
Item
Metrado
04.01
04.02
04.03
04.04
04.05
04.06
04.07
v
v
v
OBRAS PRELIMINARES.
MOVILIZACION y DESMOVILIZACION DE EQUIPO
MOVIMIENTO DE TIERRAS.
EXTRACCION Y APILAMIENTO EN CANTERA
CARGUIO C//EQUIPO
TRANSPORTE, Mat.Selec.-Prestamo Cantera) c/equipo
RELLENO, Material Prestamo de Cantera Compactado-c/equipo
CONFORMACION DE TALUD
PERFILADO Y COMPACTACION DE TALUDES
ESTABILIZACION DE TALUD MEZCLA MATERIAL PROPIO Y ARCILLA
CONEXIONES DOMICILIARIAS
TRAZO Y REPLANTEO
EXCAVACIONES MANUAL DE ZANJA
REFINE Y NIVELACION, Zanjas Conexion domiciliario T/semi rocoso
CAMA DE APOYO
RELLENO COMP.ZANJA TERR.NORMAL"C"-TUB 4"-6" HASTA 1.00 M
TUBERIA PVC SAP C-10, 1/2"
DEMOLICION DE VEREDA PARA COLOCACION DE MEDIDOR
P.U.
GLB
1.00
1,817.20
m3
m3
m3
m3
10,305.00
12,366.00
12,366.00
10,305.00
3.06
1.85
2.69
7.36
m2
m2
1,722.00
1,722.00
3.21
2.44
m2
m
ML
m
m
m
und
25.00
50.00
50.00
50.00
50.00
50.00
180.00
3.68
13.46
0.82
0.80
6.96
11.22
14.94
COSTO DIRECTO
GASTOS GENERALES FIJOS Y VARIABLES
11.61%
COSTO DE OBRA
COSTO DE SUPERVISION
Und.
v
01
01.01
02
02.01
02.02
02.03
02.04
03
03.01
03.02
v
v
v
DESCRIPCIN
4.10%
0.86%
TOTAL PRESUPUESTO
100.00%
Metrados Ejecutados
Saldo
% Avance
Parcial (S/.)
Metrado
1,817.20
Parcial (S/.)
1.00
1,817.20
% Avance
Metrado
100.00%
0.00
Parcial (S/.)
0.00
0.00%
0.00
31,533.30
22,877.10
33,264.54
75,844.80
10,305.00
12,366.00
12,366.00
10,305.00
31,533.30
100.00%
0.00
0.00
0.00%
22,877.10
100.00%
0.00
0.00
0.00%
33,264.54
100.00%
0.00
0.00
0.00%
75,844.80
100.00%
0.00
0.00
0.00%
5,527.62
4,201.68
3,444.00
3,444.00
11,055.24
200.00%
1,722.00
5,527.62
100.00%
8,403.36
200.00%
1,722.00
4,201.68
100.00%
92.00
673.00
41.00
40.00
348.00
561.00
2,689.20
25.00
50.00
50.00
50.00
50.00
50.00
180.00
92.00
100.00%
0.00
0.00
0.00%
673.00
100.00%
0.00
0.00
0.00%
41.00
100.00%
0.00
0.00
0.00%
40.00
100.00%
0.00
0.00
0.00%
348.00
100.00%
0.00
0.00
0.00%
561.00
100.00%
0.00
0.00
0.00%
2,689.20
100.00%
0.00
0.00
0.00%
179,510.44
189,239.74
105.42%
9,729.30
5.42%
20,843.12
21,972.80
1,129.68
7,353.98
7,752.55
398.58
1,550.73
1,634.78
84.05
209,258.27
220,599.87
11,341.60