Professional Documents
Culture Documents
OBRA
4500.00
5763.09
#REF!
11136.46
6768.52
0.00
0.00
08.00.00 ZOCALOS
0.00
0.00
0.00
5251.18
0.00
0.00
0.00
#REF!
15.00.00 VIDRIOS
COSTO DIRECTO
GASTOS GENERALES 5%
PRESUPUESTO DE OBRA
#REF!
#REF!
#REF!
CONSOLIDADO DE INSUMOS
OBRA
: Valorizacion de Obra - Grifo " Los Andes"
PROPIETARIO : Hebert Juan Mesias Leon Ruiz
UBICACIN
: Av. Apolinario Salcedo esquina Calle N 3 Sector San Borja - Pomalca
FECHA
: 03 de Julio del 2014
CODIGO
I N S U M O
UND. C. UNITARIO
CANTIDAD
C. PARCIAL
030110 ACERO
Kg
4.06
747.7962
3036.05
381001 AFIRMADO
M3
28.00
0.6182
17.31
391101 AGUA
M3
8.00
4.5279
36.22
Kg
5.00
89.5640
447.82
Kg
5.00
17.1916
85.96
Ml
5.65
31.4818
177.87
M3
15.00
12.4659
186.99
Und
0.00
8.8190
377.81
M3
42.84
BREA
KG
3.50
CABLE ELECTRICO # 8 TW
Ml
3.60
Ml
Und
35.00
0.85
Und
7.50
Und
3.50
7.2000
25.20
Und
1.10
1.8000
1.98
300110 CAL
Bl
13.00
0.1266
1.65
H-M
72.00
3.5009
252.06
Und
25.00
CAMPANILLA DE TIMBRE
011011 CASETA PARA GUARDIANIA Y ALMACEN
Glb
850.00
1.0000
850.00
Bl
20.50
98.8396
2026.21
Bl
21.50
96.4723
2074.15
M2
23.60
CERAMICA DE 30 X 30CM.
Und
63.00
1.0500
66.15
Und
31.00
1.0500
32.55
Und
1.50
1.6758
2.51
Und
4.50
Ml
0.15
6.0000
0.90
Und
1.20
6.6000
7.92
Kg
4.00
16.9301
67.72
Und
1.00
3.5000
3.50
Und
2.50
1.5000
3.75
Und
4.20
2.4000
10.08
Und
0.60
4.0000
2.40
Und
1.40
2.0000
2.80
Gln
15.50
0.4662
7.23
CERROJO DE 4"
1.80
12.00
CONECTOR
Und
25.00
CONTROL DE NIVEL
Und
22.00
390128 CORDEL
Ml
0.05
8.0199
0.40
Und
0.40
15.0000
6.00
Und
485.00
3.6386
23.65
ELECTROBOMBA
301001 ELECTRODO TIPO 6012
Kg
6.50
Gln
44.00
0.2063
9.08
380101 HORMIGON
M3
28.00
18.5622
519.74
300151 IMPRIMANTE
Kg
Und
1.50
25.5020
38.25
95.00
1.0000
95.00
0.9000
4.68
Und
5.20
Und
36.50
JABONERA DE LOSA
Und
10.00
Und
0.45
2565.3500
1154.41
Und
1.70
351.7500
597.98
Und
149.50
1.0000
149.50
LAVAPLATOS
Und
85.00
1.0000
85.00
Und
1.50
2.5120
3.77
Und
1.00
30.8570
30.86
P2
5.00
100.0940
500.47
P2
3.80
603.5320
2293.42
300155 MASILLA
Kg
1.20
110.6430
132.77
M2
21.50
5.8590
125.97
H-M
12.00
7.2800
87.36
H-H
13.00
52.0275
676.36
H-H
12.00
416.2817
4995.38
H-H
11.00
139.6651
1536.32
H-H
10.00
381.3117
3813.12
Und
1.00
2.0000
2.00
Und
1.00
PAPELERA DE LOSA
Und
10.00
PARQUET HUAYACAN
M2
23.00
Gln
98.00
0.1200
11.76
Gln
98.00
0.0010
0.10
14.20
Ml
6.54
72.4556
473.86
Ml
8.52
56.3192
479.84
M3
66.64
7.8202
521.14
M3
42.84
5.6350
241.40
M3
42.84
1.3115
56.18
Gln
37.00
0.3285
12.15
Gln
44.00
0.2636
11.60
Gln
36.00
5.6104
201.97
Und
5.50
H-M
7.50
2.5809
19.36
Ml
3.85
44.2960
170.54
300101 FRAGUA
Kg
5.60
1.4508
8.12
435.00
1.0000
435.00
1.0000
12.00
Und
6.50
Und
12.00
Gln
23.00
SULFATO DE MAGNESIO
Kg
18.60
Und
Und
Und
TABLERO DE DISTRIBUCION
Und
Und
365.00
Und
0.90
SELLADOR
SILICONA
0.0000
5.00
85.00
2.0000
1.80
Und
1.30
1.0000
1.30
H-M
8.25
0.6754
5.57
TIERRA CERNIDA
M3
22.00
Und
5.50
470501 TOPOGRAFO
H-H
4.38
0.5487
2.40
Und
31.00
1.0719
33.23
Ml
2.10
3.0000
6.30
Ml
2.88
2.0000
5.76
Ml
5.73
3.0000
17.19
Ml
7.00
1.8000
12.60
Ml
5.70
Ml
2.20
39.0000
85.80
Ml
1.30
Und
0.20
15.0000
3.00
Und
3.00
2.0000
6.00
0.0300
0.12
1.0000
22.50
Und
4.00
Und
41.50
Und
Und
25.00
Und
22.50
Und
85.00
VIBRADOR A GASOLINA
H-M
5.50
2.5000
P2
1.80
178.7310
P2
321.72
0.0000
Und
2.00
0.6000
1.20
Und
6.90
1.8000
12.42
481001 HERRAMIENTAS
S/
S/
551.06
TOTAL
S/
30,431.27
% MO
SIKA 1 X 4Kg
CODIGO
SUB TOTAL
Gln
I N S U M O
16.00
UND. C. UNITARIO
AGREGADOS
AFIRMADO
M3
ARENA FINA
M3
ARENA GRUESA
M3
HORMIGN
M3
M3
65
M3
28
M3
28
ACERO CORRUGADO
26
29,880.21
Var.
Var.
27
Var.
Var.
Kg
4.5
Kg
4.5
ALAMBRON 1/4"
Kg
CEMENTO
CEMENTO PORTLAND TIPO I
Bl
19.3
Bl
21
CAL
Bl
LADRILLO
LADRILLO ARCILLA
Und
LADRILLO KK 18 HUECOS
Und
Und
220
CERAMICA
CERAMICA DE 30 X 30CM.
Ml
BREA
Gln
M2
PARQUET HUAYACAN
M2
Kg
CARPINTERIA DE MADERA
CERRADURA 3 GOLPES
Und
Und
CERROJO 2"
Und
Kg
COLA SINTETICA
Gln
Und
MADERA CEDRO
P2
MADERA TORNILLO
P2
Und
4.20
CARPINTERIA METALICA
ANGULO FIERRO 1/8" x 1" x 1"
Var.
Kg
Und
Var.
Var.
Var.
PINTURA
ESMALTE SINTETICO
Gln
IMPRIMANTE
Gln
PINTURA ANTICORROSIVA
Gln
PINTURA BARNIZ
Gln
Gln
Gln
PINTURA SATINADA
Gln
INSTALACIONES SANITARIAS
CINTA TEFLON
Ml
Und
Und
Und
Und
1.10
Und
Und
Und
JABONERA DE LOSA
Und
LAVAPLATOS
Und
Und
Und
Und
PAPELERA DE LOSA
Und
Gln
REGISTRO DE 4"
Und
Und
Und
Und
Ml
Ml
Ml
Ml
8.00
Ml
20.60
TUBO PVC-SEL 20 mm
Ml
Und
1.50
Und
0.70
Und
Und
Und
Und
Und
Und
Und
INSTALACIONES ELECTRICAS
ARTEFACTOS PARA 02 FLUORESCENTES
Und
CABLE ELECTRICO # 8 TW
Ml
Ml
Und
Und
Und
CINTA AISLANTE
Ml
Und
Und
Und
Gln
Und
Und
Und
Und
VIDRIOS
VIDRIO SEMIDOBLE NACIONAL
P2
MASILLA
Kg
EQUIPO
CAMION VOLQUETE 4x2 140/210 HP, 6 M3
H-M
H-M
2.20
21.20
1.70
11.00
2.30
6.60
H-M
TEODOLITO Y MIRA
H-M
a - Pomalca
2.50
26.00
6.00
3.50
3.50
5.65
13.00
0.00
26.00
3.50
0.00
0.85
35.00
7.50
3.50
1.10
13.00
72.00
25.00
850.00
19.10
19.40
32.00
56.00
31.00
1.50
4.50
0.15
0.10
3.50
1.00
2.60
4.20
0.80
1.50
4.50
1.80
12.00
25.00
22.00
0.05
0.40
485.00
6.50
38.00
26.00
1.20
0.00
5.20
25.00
10.00
0.41
1.30
149.50
1.50
1.00
5.00
3.20
1.20
21.50
12.00
6.05
7.57
5.63
6.88
4.75
5.63
3.25
3.75
1.50
1.20
10.00
23.00
98.00
98.00
14.80
6.54
8.52
59.50
26.00
26.00
37.00
38.00
34.00
5.50
7.50
3.85
3.15
435.00
6.50
12.00
23.00
18.60
85.00
365.00
1.00
1.60
8.25
22.00
5.50
4.38
31.00
2.95
3.13
2.73
7.44
5.70
2.74
1.30
0.52
8.25
10.50
41.00
25.00
17.50
85.00
5.50
1.80
2.00
6.90
CRONOGRAMA DE
OBRA
AVANCE DE OBRA
PARTIDA
DESCRIPCION
01.00
TRABAJOS PRELIMINARES
02.00
MOVIMIENTO DE TIERRAS
03.00
04.00
05.00
06.00
REVOQUES Y ENLUCIDOS
07.00
PISOS Y PAVIMENTOS
08.00
ZOCALOS
'09.00
CARPINTERIA DE MADERA
10.00
CARPINTERIA METALICA
11.00
PINTURA
12.00
APARATOS SANITARIOS
13.00
INSTALACIONES SANITARIAS
14.00
INSTALACIONES ELECTRICAS
15.00
VIDRIOS
1era Quincena
2da Quincena
OBRA
3era Quincena
4ta Quincena
GUARDIANIAYALMACEN
Rendimiento:
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
011011
UND
MATERIALES
GUARDIANIA Y ALMACEN
CANT,
UNITARIO PARCIAL
SUB-TOTAL
TOTAL
850.00
Glb
1.0000
850.00
850.00
850.00
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT.
UNITARIO PARCIAL
MATERIALES
022001
ARANDELA 1/2"
KG
UND
1.5000
15.0000
4.00
0.55
8.25
051001
M3
0.9760
42.84
41.81
BL
3.6500
21.50
78.475
380101
HORMIGON
390121
440109
541520
M3
UND
P2
UND
ESMALTE SINTETICO
GAL
0.9760
3.0000
247.5000
9.0000
1.0000
28.00
27.33
1.00
3.00
3.80
940.50
31.00
279.00
44.00
44.00
MANO DE OBRA
470101
TOTAL
6.00
210101
430101
SUB-TOTAL
1428.36
575.20
CAPATAZ
( 0,3)
470201
OPERARIO
( 3,0)
470301
OFICIAL
( 2,0)
470401
PEON
( 1,0)
481001
HERRAMIENTAS
H-H
2.4000
13.00
31.20
H-H
24.0000
H-H
16.0000
H-H
8.0000
10.00
80.00
2.00
575.20
12.00
288
11.00
176.00
11.50
EQUIPO Y HERRAMIENTAS
11.50
%MO
2015.07
-----------------------------------------------------------------------------------------------------------------------------------------------------------
DESMONTAJE DE PUERTAS
Rendimiento:
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT.
UNITARIO PARCIAL
470101
MANO DE OBRA
CAPATAZ
( 0,1)
H-H
0.0500
13.00
0.65
470201
OPERARIO
( 1,0)
H-H
0.5000
12.00
6.00
H-H
0.5000
10.00
5.00
2.00
11.65
0.23
470401
PEON
481001
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
SUB-TOTAL
TOTAL
11.65
( 1,0)
0.23
%MO
11.88
-----------------------------------------------------------------------------------------------------------------------------------------------------------
DESMONTAJE DE VENTANAS
Rendimiento:
Avance : 10,00 Pza/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT.
UNITARIO PARCIAL
MANO DE OBRA
470101
470201
470401
( 0,1)
( 1,0)
PEON
( 1,0)
H-H
H-H
0.0800
0.8000
13.00
12.00
1.04
9.60
H-H
0.8000
10.00
8.00
EQUIPO Y HERRAMIENTAS
481001
SUB-TOTAL
TOTAL
18.64
CAPATAZ
OPERARIO
0.37
HERRAMIENTAS
%MO
2.00
18.64
0.37
19.01
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
Avance : 60,00M2/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT.
UNITARIO PARCIAL
MANO DE OBRA
470101
470201
470401
SUB-TOTAL
TOTAL
3.11
CAPATAZ
( 0,1)
OPERARIO
( 1,0)
PEON
( 1,0)
H-H
0.0133
13.00
0.17
H-H
0.1333
12.00
1.60
H-H
0.1333
10.00
1.33
2.00
3.11
0.06
EQUIPO Y HERRAMIENTAS
481001
0.06
HERRAMIENTAS
%MO
3.17
-----------------------------------------------------------------------------------------------------------------------------------------------------------
DEMOLICION DE SOBRECIMIENTOS
Rendimiento:
Avance : 4,00M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT.
UNITARIO PARCIAL
MANO DE OBRA
470101
SUB-TOTAL
TOTAL
36.60
CAPATAZ
( 0,1)
470201
OPERARIO
( 1,0)
470401
PEON
481001
HERRAMIENTAS
( 0,5)
H-H
0.2000
13.00
2.60
H-H
2.0000
12.00
H-H
1.0000
10.00
10
20.00
36.60
7.32
24
EQUIPO Y HERRAMIENTAS
7.32
%MO
43.92
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
Avance : 20,00M2/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT,
UNITARIO PARCIAL
MANO DE OBRA
470101
470201
CAPATAZ
OPERARIO
( 0,5)
H-H
H-H
0.0400
0.4000
PEON
H-H
0.2000
H-M
H-M
0.0330
0.0330
HERRAMIENTAS
%MO
10.00
13.00
12.00
TOTAL
0.52
4.80
10.00
2.00
58.00
11.00
1.91
0.36
7.32
0.73
EQUIPO Y HERRAMIENTAS
481001
SUB-TOTAL
7.32
( 0,1)
( 1,0)
470401
490505
490523
3.01
10.33
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT,
UNITARIO PARCIAL
MANO DE OBRA
470101
470401
CAPATAZ
SUB-TOTAL
TOTAL
9.04
( 0,1)
PEON
( 1,0)
H-H
0.0800
H-H
0.8000
13.00
1.04
10.00
8.00
9.04
0.18
EQUIPO Y HERRAMIENTAS
481001
0.18
HERRAMIENTAS
%MO
2.00
9.22
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
MANO DE OBRA
CAPATAZ
( 0,2)
470201
OPERARIO
(2.0)
470401
PEON
470101
CANT,
UNITARIO PARCIAL
H-H
0.1333
H-H
1.3333
H-H
0.6000
13.00
1.73
12.00
16.00
10.00
6.00
TOTAL
25.14
H-M
0.3300
H-M
0.3300
HERRAMIENTAS
%MO
10.00
481001
SUB-TOTAL
23.73
( 0,9)
EQUIPO Y HERRAMIENTAS
490505
490523
58.00
19.14
11.00
3.63
23.73
2.37
48.88
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT,
UNITARIO PARCIAL
MANO DE OBRA
470101
CAPATAZ
470401
PEON
EQUIPO Y HERRAMIENTAS
481001
HERRAMIENTAS
SUB-TOTAL
TOTAL
12.05
( 0,1)
(1,0)
H-H
0.1067
H-H
1.0667
13.00
1.39
10.00
10.67
12.05
1.21
1.21
%MO
10.00
13.26
=============================================================================================================
MANO DE OBRA
CAPATAZ
470401
PEON
481001
HERRAMIENTAS
Rendimiento:
UND
CANT,
UNITARIO PARCIAL
SUB-TOTAL
TOTAL
9.04
( 0,1)
(1,0)
H-H
0.0800
13.00
H-H
0.8000
10.00
8.00
10.00
9.04
1.04
0.90
EQUIPO Y HERRAMIENTAS
0.90
%MO
9.94
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT,
UNITARIO PARCIAL
MANO DE OBRA
470101
470401
CAPATAZ
PEON
SUB-TOTAL
TOTAL
3.72
( 0,1)
(0,8)
H-H
0.0400
13.00
0.52
H-H
0.3200
10.00
3.20
EQUIPO Y HERRAMIENTAS
0.07
3.79
481001 HERRAMIENTAS
%MO
2.00
3.72
0.07
----------------------------------------------------------------------------------------------------------------------------------------------------------NIVELACION, TRAZO Y REPLANTEO PRELIMINAR
Rendimiento:
Avance : 615,00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
0.14
022001
300110
390128
KG
BL
ML
430101
MADERA TORNILLO
MANO DE OBRA
CAPATAZ
PEON
P2
0.0190
3.80
H-H
H-H
0.0013
0.0260
13.00
10.00
470101
470401
470501
497512
TOPOGRAFO
EQUIPO Y HERRAMIENTAS
TEODOLITO Y MIRA
0.0050
0.0030
0.1900
4.00
13.00
0.05
0.02
0.04
0.01
0.07
0.33
( 0,1)
(2,0)
(1,0)
H-H
0.0130
4.38
H-M
0.0160
8.25
0.02
0.26
0.06
0.13
0.13
0.61
MANO DE OBRA
CAPATAZ
PEON
22.40
( 0,2)
(1,0)
H-H
H-H
0.3556
1.7778
13.00
10.00
4.62
17.78
EQUIPO Y HERRAMIENTAS
0.45
22.85
481001 HERRAMIENTAS
%MO
2.00
22.40
0.45
----------------------------------------------------------------------------------------------------------------------------------------------------------EXCAVACION PARA CISTERNA
Rendimiento:
Avance : 5,00 M3/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MANO DE OBRA
18.08
470101 CAPATAZ
( 0,1)
H-H
0.1600
13.00
2.08
470401 PEON
(1,0)
H-H
1.6000
10.00
16.00
EQUIPO Y HERRAMIENTAS
0.36
18.44
481001 HERRAMIENTAS
%MO
2.0000
18.08
0.36
----------------------------------------------------------------------------------------------------------------------------------------------------------RELLENO CON MATERIAL PROPIO
Rendimiento:
Avance : 6,00 M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MANO DE OBRA
16.80
470101 CAPATAZ
( 0,2)
H-H
0.2667
13.00
3.47
470401 PEON
(1,0)
H-H
1.3333
10.00
13.33
EQUIPO Y HERRAMIENTAS
0.34
17.14
481001 HERRAMIENTAS
%MO
2.00
16.80
0.34
-----------------------------------------------------------------------------------------------------------------------------------------------------------
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MANO DE OBRA
0.39
470101 CAPATAZ
( 0,1)
H-H
0.0029
13.00
0.04
470201 OPERARIO
(1,0)
H-H
0.0291
12.00
0.35
EQUIPO Y HERRAMIENTAS
7.99
8.38
496503 CAMION VOLQUETE 4X2, 140/210 HP, 6 M3
H-M
0.1110
72.00
7.99
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MANO DE OBRA
2.27
470101 CAPATAZ
( 0.1)
H-H
0.0020
13.00
0.03
470201
470401
OPERARIO
PEON
EQUIPO Y HERRAMIENTAS
(1,0)
(10,0)
H-H
H-H
0.0200
0.2000
12.00
10.00
0.24
2.00
0.57
HORMIGON
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
PEON
EQUIPO Y HERRAMIENTAS
M3
0.0980
28.00
2.74
H-H
H-H
H-H
H-H
0.0032
0.0320
0.3200
0.2560
13.00
12.00
11.00
10.00
0.04
0.38
3.52
2.56
6.51
( 0,1)
(1.0)
(10.0)
(8,0)
0.55
M3
BL
M3
M3
0.4900
2.7000
0.9100
0.1600
42.84
21.50
28.00
8.00
20.99
58.05
25.48
1.28
H-H
H-H
0.0032
0.0320
13.00
12.00
0.04
0.38
6.51
470301
470401
OFICIAL
(2.0)
H-H
0.3200
11.00
3.52
PEON
(8,0)
H-H
0.2560
10.00
2.56
EQUIPO Y HERRAMIENTAS
3.97
495005 MEZCLADORA DE CONC. (TAMBOR) 11 P3
H-M
0.3200
12.00
3.84
116.28
481001 HERRAMIENTAS
%MO
2.00
6.51
0.13
----------------------------------------------------------------------------------------------------------------------------------------------------------SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M.
Rendimiento:
Avance : 6.00 M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
125.03
051001
210130
380101
391101
470101
470201
MANO DE OBRA
CAPATAZ
OPERARIO
470301
470401
495003
M3
BL
M3
M3
0.4190
3.6500
0.9760
0.1600
42.84
21.50
28.00
8.00
H-H
H-H
0.1333
0.6667
13.00
12.00
1.73
8.00
H-H
H-H
1.3333
5.3333
11.00
10.00
14.67
53.33
H-M
0.6700
12.00
17.95
78.475
27.33
1.28
8.04
77.73
( 0,1)
(0.5)
OFICIAL
(1.0)
PEON
(4,0)
EQUIPO Y HERRAMIENTAS
MEZCLADORA DE CONC. (TAMBOR) 7 P3
13.28
KG
KG
P2
0.2000
0.0800
2.2940
5.00
4.00
3.80
1
0.32
8.72
470101
470201
470301
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
EQUIPO Y HERRAMIENTAS
H-H
H-H
H-H
0.0500
0.5000
0.5000
13.00
12.00
11.00
0.65
6.00
5.50
12.15
( 0,1)
(1.0)
(1.0)
0.20
22.39
481001 HERRAMIENTAS
%MO
2.00
10.04
0.20
----------------------------------------------------------------------------------------------------------------------------------------------------------FALSO PISO MEZCLA 1:8 e = 4"
Rendimiento:
Avance : 35.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
14.52
210130 CEMENTO PORTLAND TIPO MS
BL
0.5000
21.50
10.75
380101
391101
HORMIGON
AGUA
470101
470201
470401
MANO DE OBRA
CAPATAZ
OPERARIO
PEON
EQUIPO Y HERRAMIENTAS
M3
M3
0.1300
0.0160
28.00
8.00
3.64
0.13
H-H
H-H
H-H
0.0229
0.2286
0.4571
13.00
12.00
10.00
0.30
2.74
4.57
7.61
( 0,1)
(1.0)
(2,0)
0.15
22.28
481001 HERRAMIENTAS
%MO
2.0000
7.61
0.15
----------------------------------------------------------------------------------------------------------------------------------------------------------ZAPATAS - CONCRETO 175 KG/ CM2
Rendimiento:
Avance : 12.50 M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
260.16
040501 ARENA GRUESA
M3
0.5100
42.84
21.85
050501
210130
M3
BL
0.7600
8.6600
66.64
21.50
50.65
186.19
391101
AGUA
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
M3
0.1840
8.00
1.47
470101
470201
470301
470401
37.63
( 0,1)
(1.0)
(0.5)
H-H
H-H
H-H
(4,0)
H-H
PEON
EQUIPO Y HERRAMIENTAS
0.0640
0.6400
0.3200
2.5600
13.00
12.00
11.00
10.00
0.83
7.68
3.52
25.60
5.60
UND
KG
KG
CANT,
0.0250
1.0700
UNITARIO PARCIAL
5.00
4.06
SUB-TOTAL
4.47
TOTAL
0.13
4.3442
0.90
( 0,3)
(1.0)
H-H
H-H
0.0100
0.0333
13.00
12.00
0.13
0.40
(1.0)
H-H
0.0333
11.00
0.37
0.02
5.38
481001 HERRAMIENTAS
%MO
2.0000
0.90
0.02
----------------------------------------------------------------------------------------------------------------------------------------------------------ZAPATAS - ENCOFRADO Y DESENCOFRADO
Rendimiento:
Avance : 14.00 M2/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
022001
430101
470101
470201
470301
MATERIALES
CLAVOS CON CABEZA DE 2 1/2" , 3" , 4"
MADERA TORNILLO
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
14.85
KG
0.1500
4.00
0.60
P2
3.7500
3.80
14.25
H-H
H-H
H-H
0.0640
0.6400
0.3200
13.00
12.00
11.00
0.83
7.68
3.52
12.03
( 0,1)
(1.0)
(1.0)
EQUIPO Y HERRAMIENTAS
0.24
27.12
481001 HERRAMIENTAS
%MO
2.00
12.03
0.24
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
Avance : 10.00 M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
260.16
040501
050501
210130
ARENA GRUESA
PIEDRA CHANCADA DE 1/2" Y 3/4"
CEMENTO PORTLAND TIPO V
M3
M3
BL
0.5100
0.7600
8.6600
391101
AGUA
MANO DE OBRA
CAPATAZ
OPERARIO
M3
0.1840
470101
470201
470301
470401
OFICIAL
PEON
EQUIPO Y HERRAMIENTAS
42.84
66.64
21.50
8.00
21.85
50.65
186.19
1.47
47.04
( 0,1)
(1.0)
(0.5)
(4,0)
H-H
H-H
0.0800
0.8000
13.00
12.00
1.04
9.60
H-H
H-H
0.4000
3.2000
11.00
10.00
4.40
32.00
5.60
KG
KG
P2
0.2000
0.2000
3.0400
5.00
4.00
3.80
1.00
0.80
11.55
H-H
H-H
H-H
0.1143
1.1429
1.1429
13.00
12.00
11.00
1.49
13.71
12.57
27.77
EQUIPO Y HERRAMIENTAS
55.55
96.67
481001 HERRAMIENTAS
%MO
2.00
27.77
55.55
----------------------------------------------------------------------------------------------------------------------------------------------------------VIGAS DE CIMENTACION - ACERO Fy = 4200 kg/cm2
Rendimiento:
Avance : 240 KG/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
4.47
021002
030110
470101
470201
470301
KG
KG
0.0250
1.0700
5.00
4.06
H-H
H-H
H-H
0.0100
0.0333
0.0333
13.00
12.00
11.00
0.13
4.34
0.90
( 0,3)
(1.0)
(1.0)
0.13
0.40
0.37
0.02
5.38
481001 HERRAMIENTAS
%MO
2.0000
0.90
0.02
----------------------------------------------------------------------------------------------------------------------------------------------------------COLUMNAS - CONCRETO 210 KG/ CM2
Rendimiento:
Avance : 6.00 M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
275.78
040501 ARENA GRUESA
M3
0.4200
42.84
17.99
050501
210101
391101
470101
470201
470301
470401
495005
M3
BL
M3
0.8500
9.7400
0.1840
66.64
20.50
8.00
56.64
199.67
1.47
H-H
H-H
H-H
0.1333
1.3333
1.3333
13.00
12.00
11.00
1.73
16.00
14.67
PEON
(5,0)
EQUIPO Y HERRAMIENTAS
MEZCLADORA DE CONC. (TAMBOR) 11 P3, 22HP
H-H
10.00
66.67
99.07
6.6667
11.73
H-M
0.6700
12.00
8.04
386.57
495012 VIBRADOR A GASOLINA 1", 4 HP
H-M
0.6700
5.50
3.69
----------------------------------------------------------------------------------------------------------------------------------------------------------COLUMNAS - ENCOFRADO Y DESENCOFRADO
Rendimiento:
Avance : 12.00 M2/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
MATERIALES
021001 ALAMBRE NEGRO Nro. 8
022001 CLAVOS CON CABEZA DE 2", 3", 4"
430101 MADERA TORNILLO
MANO DE OBRA
470101 CAPATAZ
( 0,1)
UND
CANT,
UNITARIO PARCIAL
KG
KG
P2
0.2000
0.2000
4.4800
5.00
4.00
3.80
1
0.80
17.02
H-H
0.0667
13.00
0.87
SUB-TOTAL
18.82
TOTAL
16.20
470201
470301
OPERARIO
(1.0)
H-H
0.6667
12.00
8.00
OFICIAL
(1.0)
H-H
0.6667
11.00
7.33
EQUIPO Y HERRAMIENTAS
0.32
35.35
481001 HERRAMIENTAS
%MO
2.00
16.20
0.32
----------------------------------------------------------------------------------------------------------------------------------------------------------COLUMNAS - ACERO Fy = 4200 kg/cm2
Rendimiento:
Avance : 240 KG/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
4.47
021002 ALAMBRE NEGRO Nro. 16
KG
0.0250
5.00
0.13
030110 ACERO
KG
1.0700
4.06
4.3442
MANO DE OBRA
0.90
470101 CAPATAZ
( 0,3)
H-H
0.0100
13.00
0.13
470201 OPERARIO
(1.0)
H-H
0.0333
12.00
0.40
470301 OFICIAL
(1.0)
H-H
0.0333
11.00
0.37
EQUIPO Y HERRAMIENTAS
0.02
5.38
481001 HERRAMIENTAS
%MO
2.0000
0.90
0.02
----------------------------------------------------------------------------------------------------------------------------------------------------------PLACAS - CONCRETO 175 KG/ CM2
Rendimiento:
Avance : 4.50 M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
251.50
040501 ARENA GRUESA
M3
0.5100
42.84
21.85
050501 PIEDRA CHANCADA DE 1/2" Y 3/4"
M3
0.7600
66.64
50.65
210101 CEMENTO PORTLAND TIPO I
BL
8.6600
20.50
177.53
391101 AGUA
M3
0.1840
8.00
1.47
MANO DE OBRA
132.09
470101 CAPATAZ
( 0,1)
H-H
0.1778
13.00
2.31
470201 OPERARIO
(1.0)
H-H
1.7778
12.00
21.33
470301 OFICIAL
(1.0)
H-H
1.7778
11.00
19.56
470401 PEON
(5,0)
H-H
8.8889
10.00
88.89
EQUIPO Y HERRAMIENTAS
11.73
495005 MEZCLADORA DE CONC. (TAMBOR) 11 P3, 22HP H-M
0.6700
12.00
8.04
395.31
495012 VIBRADOR A GASOLINA 1", 4 HP
H-M
0.6700
5.50
3.69
----------------------------------------------------------------------------------------------------------------------------------------------------------PLACAS - ENCOFRADO Y DESENCOFRADO
Rendimiento:
Avance : 12.00 M2/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
18.82
021001 ALAMBRE NEGRO Nro. 8
KG
0.2000
5.00
1
022001 CLAVOS CON CABEZA DE 2 " , 3", 4"
KG
0.2000
4.00
0.80
430101 MADERA TORNILLO
P2
4.4800
3.80
17.02
MANO DE OBRA
16.20
470101 CAPATAZ
( 0,1)
H-H
0.0667
13.00
0.87
470201 OPERARIO
(1.0)
H-H
0.6667
12.00
8.00
470301 OFICIAL
(1.0)
H-H
0.6667
11.00
7.33
EQUIPO Y HERRAMIENTAS
0.32
35.35
481001 HERRAMIENTAS
%MO
2.00
16.20
0.32
----------------------------------------------------------------------------------------------------------------------------------------------------------VIGAS - CONCRETO 175 KG/ CM2
Rendimiento:
Avance : 7.00 M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
251.50
040501 ARENA GRUESA
M3
0.5100
42.84
21.85
050501 PIEDRA CHANCADA DE 1/2" Y 3/4"
M3
0.7600
66.64
50.65
210101 CEMENTO PORTLAND TIPO I
BL
8.6600
20.50
177.53
391101 AGUA
M3
0.1840
8.00
1.47
MANO DE OBRA
78.63
470101 CAPATAZ
( 0,1)
H-H
0.1143
13.00
1.49
470201 OPERARIO
(1.0)
H-H
1.1429
12.00
13.71
470301 OFICIAL
(0.5)
H-H
0.5714
11.00
6.29
470401 PEON
(5,0)
H-H
5.7143
10.00
57.14
EQUIPO Y HERRAMIENTAS
7.00
495005 MEZCLADORA DE CONC. (TAMBOR) 11 P3, 22HP H-M
0.4000
12.00
4.80
337.13
495012 VIBRADOR A GASOLINA 1", 4 HP
H-M
0.4000
5.50
2.20
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
258.53
040501 ARENA GRUESA
M3
0.5200
42.84
22.28
050501
210101
391101
470101
470201
470301
470401
495005
M3
BL
M3
0.5300
9.7300
0.1840
66.64
20.50
8.00
35.32
199.47
1.47
H-H
H-H
H-H
H-H
0.0800
0.8000
0.2000
3.2000
13.00
12.00
11.00
10.00
1.04
9.60
2.20
32.00
H-M
0.4000
12.00
4.80
44.84
5.70
309.07
481001 HERRAMIENTAS
%MO
2.0000
44.84
0.90
----------------------------------------------------------------------------------------------------------------------------------------------------------VIGAS - ENCOFRADO Y DESENCOFRADO
Rendimiento:
Avance : 10.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
20.23
021001 ALAMBRE NEGRO Nro. 8
KG
0.2000
5.00
1.00
022001
430101
470101
470201
470301
KG
P2
0.2000
4.8500
4.00
3.80
0.80
18.43
H-H
H-H
H-H
0.0800
0.8000
0.8000
13.00
12.00
11.00
1.04
9.60
8.80
19.44
0.39
40.06
481001 HERRAMIENTAS
%MO
2.0000
19.44
0.39
----------------------------------------------------------------------------------------------------------------------------------------------------------VIGAS - ACERO , Fy = 4200 kg/cm2
Rendimiento:
Avance : 240 KG/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
4.47
021002 ALAMBRE NEGRO Nro. 16
KG
0.0250
5.00
0.13
030110
470101
470201
470301
481001
ACERO
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
Kg
1.0700
4.06
4.34
H-H
H-H
H-H
0.0100
0.0333
0.0333
13.00
12.00
11.00
0.13
0.40
0.37
0.90
0.02
0.90
( 0,3)
(1.0)
(1.0)
0.02
%MO
2.0000
5.38
470101
470201
470301
470401
CAPATAZ
OPERARIO
OFICIAL
PEON
495005
481001
EQUIPO Y HERRAMIENTAS
MEZCLADORA DE CONC. (TAMBOR) 7 P3, 18HP
HERRAMIENTAS
UND
CANT,
UNITARIO PARCIAL
M3
M3
0.5200
0.5300
42.84
66.64
22.28
35.32
BL
M3
9.7300
0.1840
20.50
8.00
199.47
1.47
H-H
H-H
H-H
H-H
0.1333
1.0000
0.6667
5.3333
13.00
12.00
11.00
10.00
1.73
12.00
7.33
53.33
H-M
%MO
0.3200
2.0000
12.00
74.40
3.84
1.49
SUB-TOTAL
258.53
TOTAL
74.40
( 0,2)
(1.5)
(1.0)
(8.0)
5.33
338.26
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
21.42
021001 ALAMBRE NEGRO Nro. 8
KG
0.1000
5.00
0.50
022001
430101
KG
P2
0.1000
5.4000
4.00
3.80
0.40
20.52
12.96
470101
470201
470301
CAPATAZ
( 0,1)
H-H
0.0533
13.00
0.69
OPERARIO
(1.0)
H-H
0.5333
12.00
6.40
OFICIAL
(1.0)
H-H
0.5333
11.00
5.87
EQUIPO Y HERRAMIENTAS
0.26
481001 HERRAMIENTAS
%MO
2.0000
12.96
0.26
34.64
----------------------------------------------------------------------------------------------------------------------------------------------------------ALIGERADO - LADRILLO HUECO
Rendimiento:
Avance : 200.00 UND/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
1.79
171510 LADRILLO PARA TECHO 15x30x30
UND
1.0500
1.70
1.79
MANO DE OBRA
0.45
470101 CAPATAZ
( 0,1)
H-H
0.0040
13.00
0.05
2.24
470401 PEON
(1.0)
H-H
0.0400
10.00
0.40
----------------------------------------------------------------------------------------------------------------------------------------------------------ALIGERADO - ACERO , Fy = 4200 kg/cm2
Rendimiento:
Avance : 240 KG/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
4.47
021002 ALAMBRE NEGRO Nro. 16
KG
0.0250
5.00
0.13
030110 ACERO
KG
1.0700
4.06
4.34
MANO DE OBRA
0.90
CAPATAZ
( 0,3)
H-H
0.0100
13.00
0.13
OPERARIO
(1.0)
H-H
0.0333
12.00
0.40
OFICIAL
(1.0)
H-H
0.0333
11.00
0.37
EQUIPO Y HERRAMIENTAS
0.02
5.38
481001 HERRAMIENTAS
%MO
2.0000
0.90
0.02
----------------------------------------------------------------------------------------------------------------------------------------------------------470101
470201
470301
AGUA
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
PEON
EQUIPO Y HERRAMIENTAS
M3
0.1840
8.00
1.47
55.04
( 0,1)
(1.0)
(0.5)
(5,0)
H-H
0.0800
13.00
1.04
H-H
H-H
H-H
0.8000
0.4000
4.0000
12.00
11.00
10.00
9.60
4.40
40.00
5.60
KG
KG
P2
0.1000
0.1800
3.5000
5.00
4.00
3.80
0.5
0.72
13.30
470101
470201
470301
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
H-H
H-H
H-H
0.0800
0.8000
0.8000
13.00
12.00
11.00
1.04
9.60
8.80
19.44
( 0,1)
(1.0)
(1.0)
EQUIPO Y HERRAMIENTAS
0.39
34.35
481001 HERRAMIENTAS
%MO
2.00
19.44
0.39
-----------------------------------------------------------------------------------------------------------------------------------------------------------
M3
BL
0.5300
9.7300
391101
AGUA
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
M3
0.1840
470101
470201
470301
470401
PEON
EQUIPO Y HERRAMIENTAS
66.64
20.50
8.00
35.32
199.47
1.47
118.88
( 0,1)
(1.0)
(1.0)
H-H
H-H
H-H
0.1600
1.6000
1.6000
13.00
12.00
11.00
2.08
19.20
17.60
(5,0)
H-H
8.0000
10.00
80.00
13.17
UND
CANT,
KG
KG
P2
470101
H-H
0.1333
13.00
1.73
470201
470301
OPERARIO
OFICIAL
H-H
H-H
1.3333
1.3333
12.00
11.00
16.00
14.67
(1.0)
(1.0)
0.1000
0.2000
5.7100
UNITARIO PARCIAL
5.00
4.00
3.80
SUB-TOTAL
23.00
TOTAL
0.50
0.80
21.70
32.40
EQUIPO Y HERRAMIENTAS
0.65
56.04
481001 HERRAMIENTAS
%MO
2.0000
32.40
0.65
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
4.47
021002 ALAMBRE NEGRO Nro. 16
KG
0.0250
5.00
0.13
030110
470101
ACERO
MANO DE OBRA
CAPATAZ
Kg
1.0700
4.06
4.34
H-H
0.0100
13.00
0.13
0.90
( 0,3)
470201
470301
OPERARIO
(1.0)
H-H
0.0333
12.00
0.40
OFICIAL
(1.0)
H-H
0.0333
11.00
0.37
EQUIPO Y HERRAMIENTAS
0.02
5.38
481001 HERRAMIENTAS
%MO
2.0000
0.90
0.02
----------------------------------------------------------------------------------------------------------------------------------------------------------CISTERNA - CONCRETO f'c =175 KG/ CM2
Rendimiento:
Avance : 5.00 M3/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
MATERIALES
040501 ARENA GRUESA
050501 PIEDRA CHANCADA DE 1/2" Y 3/4"
210101 CEMENTO PORTLAND TIPO I
391101 AGUA
MANO DE OBRA
470101
470201
470301
470401
495005
481001
CAPATAZ
( 0,1)
OPERARIO
(1.0)
OFICIAL
(1.0)
PEON
(5,0)
EQUIPO Y HERRAMIENTAS
MEZCLADORA DE CONC. (TAMBOR) 7 P3, 18HP
HERRAMIENTAS
UND
CANT,
UNITARIO PARCIAL
M3
M3
BL
M3
0.5100
0.7600
8.6600
0.1840
42.84
66.64
20.50
8.00
21.85
50.65
177.53
1.47
H-H
H-H
H-H
H-H
0.1600
1.6000
1.6000
8.0000
13.00
12.00
11.00
10.00
2.08
19.20
17.60
80.00
SUB-TOTAL
251.50
TOTAL
118.88
3.57
H-M
%MO
0.8000
3.0000
0.00
118.88
0.00
3.57
373.94
MADERA TORNILLO
P2
3.0000
3.80
11.40
MANO DE OBRA
19.44
CAPATAZ
( 0,1)
H-H
0.0800
13.00
1.04
OPERARIO
(1.0)
H-H
0.8000
12.00
9.60
OFICIAL
(1.0)
H-H
0.8000
11.00
8.80
EQUIPO Y HERRAMIENTAS
0.58
32.77
481001 HERRAMIENTAS
%MO
3.0000
19.44
0.58
----------------------------------------------------------------------------------------------------------------------------------------------------------470101
470201
470301
CAPATAZ
OPERARIO
UND
CANT,
UNITARIO PARCIAL
KG
Kg
0.0250
1.0700
5.00
4.06
0.13
4.34
H-H
H-H
0.0100
0.0333
13.00
12.00
0.13
0.40
SUB-TOTAL
4.47
TOTAL
0.90
( 0,3)
(1.0)
470301
OFICIAL
(1.0)
H-H
0.0333
11.00
0.37
EQUIPO Y HERRAMIENTAS
0.02
5.38
481001 HERRAMIENTAS
%MO
2.0000
0.90
0.02
----------------------------------------------------------------------------------------------------------------------------------------------------------TANQUE ELEVADO - CONCRETO 175 KG/ CM2
Rendimiento:
Avance : 5.00 M3/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
040501
050501
210101
391101
MATERIALES
ARENA GRUESA
PIEDRA CHANCADA DE 1/2" Y 3/4"
CEMENTO PORTLAND TIPO I
AGUA
470101
MANO DE OBRA
CAPATAZ
470201
470301
470401
495005
251.50
M3
M3
BL
M3
0.5100
0.7600
8.6600
0.1840
42.84
66.64
20.50
8.00
21.85
50.65
177.53
1.47
118.88
( 0,1)
OPERARIO
(1.0)
OFICIAL
(1.0)
PEON
(5,0)
EQUIPO Y HERRAMIENTAS
MEZCLADORA DE CONC. (TAMBOR) 11 P3, 22HP
H-H
0.1600
13.00
2.08
H-H
H-H
H-H
1.6000
1.6000
8.0000
12.00
11.00
10.00
19.20
17.60
80.00
H-M
0.3200
12.00
3.84
5.60
375.98
495012 VIBRADOR A GASOLINA 1", 4 HP
H-M
0.3200
5.50
1.76
----------------------------------------------------------------------------------------------------------------------------------------------------------TANQUE ELEVADO - ENCOFRADO Y DESENCOF.
Rendimiento:
Avance : 10.00 M2/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
17.00
021001 ALAMBRE NEGRO Nro. 8
KG
0.2000
5.00
1.00
022001
430101
KG
P2
0.2000
4.0000
4.00
3.80
0.80
15.20
470101
470201
470301
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
EQUIPO Y HERRAMIENTAS
H-H
H-H
H-H
0.0800
0.8000
0.8000
13.00
12.00
11.00
1.04
9.60
8.80
19.44
( 0,1)
(1.0)
(1.0)
0.39
36.83
481001 HERRAMIENTAS
%MO
2.00
19.44
0.39
----------------------------------------------------------------------------------------------------------------------------------------------------------TANQUE ELEVADO - ACERO , Fy = 4200 kg/cm2
Rendimiento:
Avance : 240 KG/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
4.47
021002 ALAMBRE NEGRO Nro. 16
KG
0.0250
5.00
0.13
030110
470101
470201
470301
481001
ACERO
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
Kg
1.0700
4.06
4.34
0.90
( 0,3)
H-H
0.0100
13.00
0.13
(1.0)
(1.0)
H-H
H-H
0.0333
0.0333
12.00
11.00
0.40
0.37
0.02
%MO
2.0000
0.90
0.02
5.38
----------------------------------------------------------------------------------------------------------------------------------------------------------POZO PERCOLADOR
Rendimiento:
Avance : 1.30 PZA/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
MATERIALES
021002 ALAMBRE N 16
030110 ACERO
UND
KG
KG
040501
050501
170501
ARENA GRUESA
PIEDRA CHANCADA DE 1/2" Y 3/4"
BLOQUETA 20x20x40
M3
M3
UND
210101
391101
BL
M3
470101
470201
470301
470401
OPERARIO
OFICIAL
PEON
CANT,
UNITARIO PARCIAL
0.2000
6.5000
5.00
4.06
1.00
26.39
0.2000
0.3000
243.0000
42.84
66.64
1.80
8.57
19.99
437.40
2.7000
0.1840
21.50
8.00
58.05
1.47
SUB-TOTAL
552.87
TOTAL
621.54
( 0,3)
(2.0)
(0.1)
(7,2)
H-H
1.8462
13.00
24.00
H-H
H-H
H-H
12.3077
0.6154
44.3077
12.00
11.00
10.00
147.69
6.77
443.08
EQUIPO Y HERRAMIENTAS
12.43
1186.84
481001 HERRAMIENTAS
%MO
2.00
621.54
12.43
----------------------------------------------------------------------------------------------------------------------------------------------------------TANQUE SEPTICO
Rendimiento:
Avance : 0.50 PZA/da
=============================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
2432.96
021001
021002
022001
030110
040501
050501
210101
KG
KG
KG
KG
M3
M3
BL
300150
430101
IMPERMEABILIZANTE CHEMA
MADERA TORNILLO
MANO DE OBRA
CAPATAZ
( 0,4)
OPERARIO
(4.0)
OFICIAL
(2.2)
PEON
(8,0)
KG
P2
3.0000
80.0000
8.50
3.80
25.50
304.00
H-H
H-H
H-H
H-H
6.4000
64.0000
35.2000
128.0000
13.00
12.00
11.00
10.00
83.20
768.00
387.20
1280.00
470101
470201
470301
470401
2.2000
5.0000
5.7000
168.0000
3.0000
4.0000
45.0000
5.00
5.00
4.00
4.06
42.84
66.64
21.50
11.00
25.00
22.80
682.08
128.52
266.56
967.50
2518.40
EQUIPO Y HERRAMIENTAS
125.57
495005 MEZCLADORA DE CONC. (TAMBOR) 11 P3, 22HP H-M
4.8000
12.00
57.60
495012 VIBRADOR A GASOLINA 1", 4 HP
H-M
3.2000
5.50
17.60
5076.93
481001 HERRAMIENTAS
%MO
2.00
2518.40
50.37
-----------------------------------------------------------------------------------------------------------------------------------------------------------
Rendimiento:
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
42.98
022001 CLAVOS CON CABEZA DE 2", 3", 4"
KG
0.0110
4.00
0.04
040501
171060
210101
ARENA GRUESA
LADRILLO KK 18 HUECOS
CEMENTO PORTLAND TIPO I
430101
MADERA TORNILLO
MANO DE OBRA
CAPATAZ
OPERARIO
PEON
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
470101
470201
470401
481001
M3
UND
BL
0.0580
68.0000
0.4000
42.84
0.45
21.50
2.48
30.60
8.60
P2
0.3300
3.80
1.25
H-H
H-H
H-H
0.1143
1.1429
0.9143
13.00
12.00
10.00
1.49
13.71
9.14
%MO
2.0000
24.34
0.49
24.34
( 0,1)
(1.0)
(0,8)
0.49
67.81
UND
BL
P2
37.0000
0.2360
0.3300
0.45
21.50
3.80
16.65
5.07
1.25
H-H
H-H
H-H
0.0851
0.8511
0.6809
13.00
12.00
10.00
1.11
10.21
6.81
18.13
( 0,1)
(1.0)
(0,8)
EQUIPO Y HERRAMIENTAS
0.36
42.76
481001 HERRAMIENTAS
%MO
2.0000
18.13
0.36
----------------------------------------------------------------------------------------------------------------------------------------------------------TARRAJEO EN MURO INTERIOR Y EXTERIOR
Rendimiento:
Avance : 16.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
5.77
022001
040502
210101
430101
431001
470101
470201
470401
KG
M3
BL
P2
P2
H-H
0.0500
13.00
0.65
OPERARIO
PEON
EQUIPO Y HERRAMIENTAS
H-H
H-H
0.5000
0.3000
12.00
10.00
6.00
3.00
(1.0)
(0,6)
0.0220
0.0200
0.1500
0.5800
0.0200
4.00
15.00
20.50
3.80
5.00
0.09
0.30
3.08
2.20
0.10
9.65
0.29
15.71
481001 HERRAMIENTAS
%MO
3.0000
9.65
0.29
----------------------------------------------------------------------------------------------------------------------------------------------------------TARRAJEO DE COLUMNAS
Rendimiento:
Avance : 10.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
MATERIALES
022001 CLAVOS CON CABEZA DE 2", 3", 4"
040502
210101
430101
431001
ARENA FINA
CEMENTO PORTLAND TIPO I
MADERA TORNILLO
MADERA CEDRO
470101
470201
MANO DE OBRA
CAPATAZ
OPERARIO
UND
CANT,
UNITARIO PARCIAL
KG
0.0220
4.00
0.09
M3
BL
P2
P2
0.0200
0.1500
0.5800
0.3880
15.00
20.50
3.80
5.00
0.30
3.08
2.20
1.94
H-H
H-H
0.0800
0.8000
13.00
12.00
1.04
9.60
SUB-TOTAL
7.61
TOTAL
13.84
( 0,1)
(1.0)
470401
PEON
(0,4)
H-H
0.3200
10.00
3.20
EQUIPO Y HERRAMIENTAS
0.28
21.72
481001 HERRAMIENTAS
%MO
2.0000
13.84
0.28
-----------------------------------------------------------------------------------------------------------------------------------------------------------
TARRAJEO DE VIGAS
Rendimiento:
Avance : 6.50 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
022001
040502
210101
430101
MATERIALES
CLAVOS CON CABEZA DE 2", 3", 4"
ARENA FINA
CEMENTO PORTLAND TIPO I
MADERA TORNILLO
431001
MADERA CEDRO
MANO DE OBRA
470101
470201
470401
CAPATAZ
OPERARIO
PEON
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
481001
7.61
KG
M3
BL
P2
0.0220
0.0200
0.1500
0.5800
P2
0.3880
5.00
1.94
H-H
H-H
H-H
0.1231
1.2308
0.4923
13.00
12.00
10.00
1.60
14.77
4.92
%MO
3.0000
4.00
15.00
20.50
3.80
21.29
0.09
0.30
3.08
2.20
0.64
21.29
( 0,1)
(1.0)
(0,4)
0.64
29.54
BL
P2
0.1200
2.1600
20.50
3.80
2.46
8.21
431001
P2
0.0180
5.00
0.09
470101
470201
470401
MADERA CEDRO
MANO DE OBRA
CAPATAZ
OPERARIO
PEON
481001
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
14.64
( 0,1)
(1.0)
(0,4)
H-H
H-H
H-H
0.0800
0.8000
0.4000
13.00
12.00
10.00
1.04
9.60
4.00
%MO
3.0000
14.64
0.44
0.44
26.17
KG
M3
0.0150
0.0200
4.00
15.00
0.06
0.30
210101
430101
431001
BL
P2
P2
0.1500
0.2000
0.0200
20.50
3.80
5.00
3.08
0.76
0.10
470101
( 0,1)
H-H
0.0500
13.00
0.65
470201
470401
OPERARIO
PEON
(1.0)
(0,6)
H-H
H-H
0.5330
0.2670
12.00
10.00
6.40
2.67
9.72
EQUIPO Y HERRAMIENTAS
0.29
14.30
481001 HERRAMIENTAS
%MO
3.0000
9.72
0.29
----------------------------------------------------------------------------------------------------------------------------------------------------------CONTRAPISO
Rendimiento:
Avance : 100.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
MATERIALES
040501
210101
430101
470101
ARENA GRUESA
CEMENTO PORTLAND TIPO I
MADERA TORNILLO
MANO DE OBRA
CAPATAZ
470201
470301
OPERARIO
OFICIAL
UND
M3
BL
P2
CANT,
0.0700
0.3927
0.1000
UNITARIO PARCIAL
42.84
20.50
1.20
SUB-TOTAL
11.17
TOTAL
3.00
8.05
0.12
8.66
( 0,1)
(3.0)
(1.0)
H-H
0.0080
13.00
0.10
H-H
H-H
0.2400
0.0800
12.00
11.00
2.88
0.88
470401
PEON
(6.0)
H-H
0.4800
10.00
4.80
EQUIPO Y HERRAMIENTAS
1.22
481001 HERRAMIENTAS
%MO
3.0000
8.66
0.26
21.05
495005 MEZCLADORA DE CONC. (TAMBOR) 7 P3, 18HP
H-M
0.0800
12.00
0.96
-----------------------------------------------------------------------------------------------------------------------------------------------------------
MATERIALES
ARENA GRUESA
ARENA FINA
PIEDRA CHANCADA DE 1/2" Y 3/4"
210101
430101
470101
470201
470301
470401
CAPATAZ
OPERARIO
OFICIAL
PEON
15.45
M3
M3
M3
0.0540
0.0090
0.0270
42.84
15.00
66.64
2.31
0.14
1.80
BL
P2
0.5280
0.1000
20.50
3.80
10.82
0.38
H-H
H-H
H-H
H-H
0.0229
0.2800
0.0800
0.6600
13.00
12.00
11.00
10.00
0.30
3.36
0.88
6.60
11.14
( 0,1)
(1.0)
(0.5)
(0,6)
EQUIPO Y HERRAMIENTAS
0.33
26.92
481001 HERRAMIENTAS
%MO
3.0000
11.14
0.33
-----------------------------------------------------------------------------------------------------------------------------------------------------------
ARENA FINA
CERAMICA DE 30 X 30CM.
PEGAMENTO EN POLVO (25 Kg) GRIS NOVACEL
M3
M2
BL
0.0260
1.0500
0.0500
15.00
23.60
14.20
0.39
24.78
0.71
210101
430101
BL
P2
0.1720
0.1000
20.50
3.80
3.53
0.38
H-H
H-H
H-H
H-H
0.0800
0.8000
0.4000
0.4800
13.00
12.00
11.00
10.00
470101
470201
470301
470401
19.84
( 0,1)
(1.0)
(0.5)
(0,6)
1.04
9.60
4.40
4.80
EQUIPO Y HERRAMIENTAS
0.60
50.22
481001 HERRAMIENTAS
%MO
3.0000
19.84
0.60
----------------------------------------------------------------------------------------------------------------------------------------------------------PISO DE PARQUET
Rendimiento:
Avance : 8.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
24.25
470101
470201
470301
470401
PARQUET HUAYACAN
BREA
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
PEON
M2
Kg
1.0500
0.0286
23.00
3.50
24.15
0.10
H-H
H-H
H-H
H-H
0.1000
1.0000
0.0000
0.5000
13.00
12.00
11.00
10.00
1.30
12.00
0.00
5.00
18.30
( 0,1)
(1.0)
(0.3)
(0,5)
EQUIPO Y HERRAMIENTAS
0.92
43.47
481001 HERRAMIENTAS
%MO
5.0000
18.30
0.92
----------------------------------------------------------------------------------------------------------------------------------------------------------SARDINEL f'c =140 Kg/CM2
Rendimiento:
Avance : 8.00 M3/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
223.62
050501
210130
040501
391101
470101
470201
470301
470401
M3
BL
M3
M3
OFICIAL
PEON
EQUIPO Y HERRAMIENTAS
H-H
H-H
(1.0)
(4,0)
0.7600
7.3000
0.5100
0.1840
66.64
20.50
42.84
8.00
50.65
149.65
21.85
1.47
58.30
H-H
H-H
0.1000
0.5000
1.0000
4.0000
13.00
12.00
1.30
6.00
11.00
10.00
11.00
40.00
2.92
284.83
481001 HERRAMIENTAS
%MO
5.0000
58.30
2.92
----------------------------------------------------------------------------------------------------------------------------------------------------------SARDINEL - ENCOFRADO Y DESENCOFR.
Rendimiento:
Avance : 18.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
MATERIALES
021001 ALAMBRE NEGRO Nro. 8
022001 CLAVOS CON CABEZA DE 2 " , 3" , 4"
430101 MADERA TORNILLO
MANO DE OBRA
470101 CAPATAZ
( 0,1)
UND
CANT,
UNITARIO PARCIAL
KG
KG
P2
0.2000
0.0800
2.2940
5.00
4.00
3.80
1.00
0.32
8.72
H-H
0.0444
13.00
0.58
SUB-TOTAL
10.04
TOTAL
10.80
470201
470301
OPERARIO
(1.0)
H-H
0.4444
12.00
5.33
OFICIAL
(1.0)
H-H
0.4444
11.00
4.89
EQUIPO Y HERRAMIENTAS
0.22
21.05
481001 HERRAMIENTAS
%MO
2.0000
10.80
0.22
----------------------------------------------------------------------------------------------------------------------------------------------------------ZOCALO DE CERAMICO 20X30
Rendimiento:
Avance : 5.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
28.47
040502 ARENA FINA
M3
0.0210
15.00
0.32
210101 CEMENTO PORTLAND TIPO I
BL
0.1870
20.50
3.83
243001 CERAMICO DE 20X30 (PRIMERA)
M2
1.0500
21.50
22.58
300101 PORCELANA BLANCA
KG
0.2600
5.60
1.46
431001 MADERA CEDRO
P2
0.0580
5.00
0.29
MANO DE OBRA
26.56
470101 CAPATAZ
( 0,1)
H-H
0.1600
13.00
2.08
470201 OPERARIO
(1.0)
H-H
1.6000
12.00
19.20
470401 PEON
(0,33)
H-H
0.5280
10.00
5.28
EQUIPO Y HERRAMIENTAS
0.80
55.83
481001 HERRAMIENTAS
%MO
3.0000
26.56
0.80
----------------------------------------------------------------------------------------------------------------------------------------------------------PUERTAAPANELADA, MADERA CEDRO
Rendimiento:
Avance : 1.50 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
213.90
022001 CLAVOS CON CABEZA DE 2 ", 3", 4"
KG
0.1300
4.00
0.52
390121 LIJA PARA MADERA
UND
1.5000
1.00
1.50
390137 COLA SINTETICA
GL
0.2600
15.50
4.03
431001 MADERA CEDRO
P2
35.2700
5.00
176.35
260401 CERRADURA FORTE 3 GOLPES
UND
0.5000
63.00
31.50
MANO DE OBRA
100.27
470101 CAPATAZ
( 0,1)
H-H
0.5333
13.00
6.93
470201 OPERARIO
(1.0)
H-H
5.3333
12.00
64.00
470301 OFICIAL
(0.5)
H-H
2.6666
11.00
29.33
EQUIPO Y HERRAMIENTAS
40.11
354.27
481001 HERRAMIENTAS
%MO
40.0000
100.27
40.11
----------------------------------------------------------------------------------------------------------------------------------------------------------PUERTA MAMPARA DE MADERA CEDRO
Rendimiento:
Avance : 1.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
95.66
022001 CLAVOS CON CABEZA DE 2 ", 3", 4"
KG
0.2500
4.00
1.00
390137 COLA SINTETICA
GL
0.1200
15.50
1.86
390121 LIJA PARA MADERA
UND
1.5000
1.00
1.50
431001 MADERA CEDRO
P2
10.1600
5.00
50.80
260401 CERRADURA FORTE 3 GOLPES
UND
0.5000
63.00
31.50
CERROJO
UND
2.0000
4.50
9.00
MANO DE OBRA
84.40
470101 CAPATAZ
( 0,1)
H-H
0.8000
3.50
2.80
470201 OPERARIO
(1.0)
H-H
8.0000
1.10
8.80
470301 OFICIAL
(0.7)
H-H
5.6000
13.00
72.80
EQUIPO Y HERRAMIENTAS
25.32
205.38
481001 HERRAMIENTAS
%MO
30.0000
84.40
25.32
----------------------------------------------------------------------------------------------------------------------------------------------------------PUERTA CONTRAPLACADA DE MADERA
Rendimiento:
Avance : 2.50 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
120.00
022001 CLAVOS CON CABEZA DE 2 ", 3", 4"
KG
0.2500
4.00
1.00
390121 LIJA PARA MADERA
UND
1.5000
1.00
1.50
390137 COLA SINTETICA
GL
0.2640
15.50
4.09
431001 MADERA CEDRO
P2
13.0100
5.00
65.05
440103 TRIPLAY LUPUNA 6mm x 4' x 8'
UND
1.0600
31.00
32.86
260401 CERRADURA PARA INTERIOR
UND
0.5000
31.00
15.50
MANO DE OBRA
60.16
470101 CAPATAZ
( 0,1)
H-H
0.3200
13.00
4.16
470201 OPERARIO
(1.0)
H-H
3.2000
12.00
38.40
470301 OFICIAL
(0.5)
H-H
1.6000
11.00
17.60
EQUIPO Y HERRAMIENTAS
19.85
200.01
481001 HERRAMIENTAS
%MO
33.0000
60.16
19.85
----------------------------------------------------------------------------------------------------------------------------------------------------------VENTANA DE MADERA
Rendimiento:
Avance : 3.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
022001
390137
390121
431001
MATERIALES
CLAVOS CON CABEZA DE 2 ", 3", 4"
COLA SINTETICA
LIJA PARA MADERA
MADERA CEDRO
CERROJO
MANO DE OBRA
72.40
KG
GL
UND
P2
UND
0.5000
0.2000
1.8000
12.5000
2.0000
4.00
15.50
1.00
5.00
1.50
2.00
3.10
1.80
62.50
3.00
56.00
470101
470201
470301
CAPATAZ
( 0,1)
H-H
0.2666
13.00
3.47
OPERARIO
(1.0)
H-H
2.6666
12.00
32.00
OFICIAL
(0.7)
H-H
1.8666
11.00
20.53
EQUIPO Y HERRAMIENTAS
22.40
150.80
481001 HERRAMIENTAS
%MO
40.0000
56.00
22.40
----------------------------------------------------------------------------------------------------------------------------------------------------------CLOSET DE MADERA
Rendimiento:
Avance : 1.50 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
153.23
022001 CLAVOS CON CABEZA DE 2 ", 3", 4"
KG
0.7500
4.00
3.00
390137 COLA SINTETICA
GL
0.3500
15.50
5.43
390121 LIJA PARA MADERA
UND
1.8000
1.00
1.80
431001 MADERA CEDRO
P2
28.0000
5.00
140.00
470101
470201
470301
481001
CERROJO
MANO DE OBRA
CAPATAZ
OPERARIO
OFICIAL
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
UND
1.50
3.00
0.5333
5.3333
3.7333
13.00
12.00
11.00
6.93
64.00
41.07
40.0000
2.0000
112.00
44.80
112.00
( 0,1)
(1.0)
(0.7)
H-H
H-H
H-H
44.80
%MO
310.02
----------------------------------------------------------------------------------------------------------------------------------------------------------CONTRAZOCALO DE MADERA
Rendimiento:
Avance : 20.00 ML/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
7.57
431001 MADERA CEDRO
P2
1.5000
5.00
7.50
022001 CLAVOS SIN CABEZA DE 1 "
KG
0.0170
4.00
0.07
MANO DE OBRA
4.30
470101 CAPATAZ
( 0,1)
H-H
0.0229
13.00
0.30
470201 OPERARIO
(1.0)
H-H
0.2286
12.00
2.74
470301 OFICIAL
(0.5)
H-H
0.1143
11.00
1.26
EQUIPO Y HERRAMIENTAS
0.21
12.08
481001 HERRAMIENTAS
%MO
5.0000
4.30
0.21
-----------------------------------------------------------------------------------------------------------------------------------------------------------
VENT.C/S PERF.1"x1"x1/8"
Rendimiento:
Avance : 4.70 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
83.80
301001 ELECTRODO TIPO 6012
KG
0.2300
6.50
1.50
510501 PERFIL TEE 1/8" x 3/4" x 3/4"
ML
4.5800
6.54
29.95
510505 PERFIL TEE 1/8" x 1" x 1"
ML
3.5600
8.52
30.33
511002
512002
470101
470201
470301
470401
ML
ML
1.9900
2.8000
5.65
3.85
11.24
10.78
H-H
H-H
H-H
H-H
0.1702
1.7021
1.1915
0.3404
13.00
12.00
11.00
10.00
2.21
20.43
13.11
3.40
39.15
( 0,1)
(1.0)
(0.7)
(02)
EQUIPO Y HERRAMIENTAS
7.83
130.78
481001 HERRAMIENTAS
%MO
20.0000
39.15
7.83
----------------------------------------------------------------------------------------------------------------------------------------------------------PINT. LATEX 2 MANOS EN MUROS Y COLUMNAS
Rendimiento:
Avance : 30.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
3.45
300151
390121
540105
470101
470201
IMPRIMANTE
SELLADOR
LIJA PARA MADERA
PINTURA LATEX TIPO VENCELATEX
MANO DE OBRA
CAPATAZ
( 0,1)
OPERARIO
(1.0)
KG
Gln
UND
GLN
0.2000
0.0500
0.2000
0.0500
1.50
23.00
1.00
36.00
0.30
1.15
0.20
1.80
H-H
H-H
0.0266
0.2666
13.00
12.00
0.35
3.20
4.88
470401 PEON
(0.5)
H-H
0.1333
10.00
1.33
EQUIPO Y HERRAMIENTAS
0.15
8.47
481001 HERRAMIENTAS
%MO
3.0000
4.88
0.15
----------------------------------------------------------------------------------------------------------------------------------------------------------PINT. C/ESMALTE EN CONTRAZOCALO
Rendimiento:
Avance : 30.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
2.24
LIJA PARA FIERRO
UND
0.2000
1.50
0.30
PINTURA ESMALTE
GLN
0.0440
44.00
1.94
MANO DE OBRA
4.88
470101 CAPATAZ
( 0,1)
H-H
0.0267
13.00
0.35
470201 OPERARIO
(1.0)
H-H
0.2667
12.00
3.20
470401 PEON
(0.5)
H-H
0.1333
10.00
1.33
EQUIPO Y HERRAMIENTAS
0.24
7.36
481001 HERRAMIENTAS
%MO
5.0000
4.88
0.24
----------------------------------------------------------------------------------------------------------------------------------------------------------PINT.ANTICOR.Y ESMALTE 2 MANOS VENT.
Rendimiento:
Avance : 30.00 M2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
3.53
390122 LIJA PARA FIERRO
UND
0.2000
1.50
0.30
390122
540105
541520
ESMALE SINTETICO
542001
PINTURA ANTICORROSIVA
MANO DE OBRA
CAPATAZ
OPERARIO
470101
470201
470401
481001
GLN
0.0314
GLN
0.0500
44.00
1.38
37.00
1.85
4.88
( 0,1)
(1.0)
PEON
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
(0.5)
H-H
H-H
0.0267
0.2667
H-H
0.1333
%MO
5.0000
13.00
12.00
0.35
3.20
10.00
1.33
4.88
0.24
0.24
8.66
UND
GLN
0.2000
0.0500
1.00
36.00
0.20
1.80
H-H
H-H
H-H
0.0200
0.2000
0.1000
13.00
12.00
10.00
0.26
2.40
1.00
3.66
0.18
7.29
481001 HERRAMIENTAS
%MO
5.0000
3.66
0.18
----------------------------------------------------------------------------------------------------------------------------------------------------------INODORO TANQUE BAJO
Rendimiento:
Avance : 3.00 PZA/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
95.00
100502 INODORO TANQUE BAJO NAC.
UND
1.0000
95.00
95.00
MANO DE OBRA
62.13
CAPATAZ
( 0,1)
H-H
0.2667
13.00
3.47
OPERARIO
(1.0)
H-H
2.6667
12.00
32.00
PEON
(1.0)
H-H
2.6667
10.00
26.67
EQUIPO Y HERRAMIENTAS
1.86
159.00
481001 HERRAMIENTAS
%MO
3.0000
62.13
1.86
----------------------------------------------------------------------------------------------------------------------------------------------------------470101
470201
470401
OPERARIO
PEON
EQUIPO Y HERRAMIENTAS
(1.0)
(1.0)
H-H
H-H
2.0000
2.0000
12.00
10.00
24.00
20.00
1.40
133.00
481001 HERRAMIENTAS
%MO
3.0000
46.60
1.40
----------------------------------------------------------------------------------------------------------------------------------------------------------LAVAPLATOS DE ACERO INOX.
Rendimiento:
Avance : 4.00 PZA/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
MATERIALES
100520 LAVAPLATOS DE ACERO INOX.
470101
470201
470401
MANO DE OBRA
CAPATAZ
OPERARIO
PEON
UND
CANT,
UNITARIO PARCIAL
UND
1.0000
149.50
149.50
H-H
H-H
H-H
0.2000
2.0000
2.0000
13.00
12.00
10.00
2.60
24.00
20.00
SUB-TOTAL
149.50
TOTAL
46.60
( 0,1)
(1.0)
(1.0)
EQUIPO Y HERRAMIENTAS
1.40
197.50
481001 HERRAMIENTAS
%MO
3.0000
46.60
1.40
-----------------------------------------------------------------------------------------------------------------------------------------------------------
PAPELERA DE LOSA
Rendimiento:
Avance : 4.00 PZA/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
10.00
100520
470101
PAPELERA DE LOSA
MANO DE OBRA
CAPATAZ
UND
1.0000
10.00
H-H
0.2000
13.00
10.00
26.60
( 0,1)
2.60
470201
OPERARIO
(1.0)
H-H
2.0000
12.00
24.00
EQUIPO Y HERRAMIENTAS
0.53
37.13
481001 HERRAMIENTAS
%MO
2.0000
26.60
0.53
----------------------------------------------------------------------------------------------------------------------------------------------------------JABONERA DE LOSA
Rendimiento:
Avance : 4.00 PZA/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
470101
470201
MATERIALES
JABONERA DE LOSA
MANO DE OBRA
CAPATAZ
OPERARIO
481001
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
100520
10.00
UND
1.0000
10.00
10.00
H-H
H-H
0.2000
2.0000
13.00
12.00
2.60
24.00
%MO
2.0000
26.60
0.53
26.60
( 0,1)
(1.0)
0.53
37.13
----------------------------------------------------------------------------------------------------------------------------------------------------------SALIDA DE DESAGUE
Rendimiento:
Avance : 4.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
22.83
730101
730103
ML
ML
0.6850
1.5000
5.73
7.00
3.93
10.50
731101
731103
731126
731130
UND
UND
UND
UND
0.5000
0.8000
0.2000
0.6000
1.00
4.20
2.00
6.90
0.50
3.36
0.40
4.14
470101
470201
CAPATAZ
OPERARIO
H-H
H-H
0.2000
2.0000
13.00
12.00
2.60
24.00
46.60
( 0,1)
(1.0)
470401
PEON
(1.0)
H-H
2.0000
10.00
20.00
EQUIPO Y HERRAMIENTAS
.
1.40
70.82
481001 HERRAMIENTAS
%MO
3.0000
46.60
1.40
----------------------------------------------------------------------------------------------------------------------------------------------------------REJILLA BRONCE 3"
Rendimiento:
Avance :10.00 UND/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
300130
635731
775102
MATERIALES
CINTA TEFLON
UNION UNIVERSAL FoGo 3/4"
REJILLA DE BRONCE 3"
MANO DE OBRA
470101
470201
CAPATAZ
OPERARIO
13.32
ML
UND
UND
1.0000
0.0300
1.0000
1.20
4.00
12.00
1.20
0.12
12.00
13.00
12.00
1.04
9.60
10.64
( 0,1)
(1.0)
H-H
H-H
0.0800
0.8000
EQUIPO Y HERRAMIENTAS
.
0.32
24.28
481001 HERRAMIENTAS
%MO
3.0000
10.64
0.32
----------------------------------------------------------------------------------------------------------------------------------------------------------REGISTRO DE 4"
Rendimiento:
Avance :10.00 UND/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
MATERIALES
300130
775102
470101
470201
CINTA TEFLON
REGISTRO DE 4"
MANO DE OBRA
CAPATAZ
OPERARIO
481001
EQUIPO Y HERRAMIENTAS
HERRAMIENTAS
UND
CANT,
ML
UND
1.0000
1.0000
H-H
H-H
0.0800
0.8000
%MO
3.0000
UNITARIO PARCIAL
1.20
6.50
1.20
6.50
13.00
12.00
1.04
9.60
10.64
0.32
SUB-TOTAL
7.70
TOTAL
10.64
( 0,1)
(1.0)
0.32
18.66
ACERO
ARENA GRUESA
ARENA FINA
KG
M3
M3
12.0000
0.0200
0.0200
4.06
42.84
15.00
48.72
0.86
0.30
050501
210101
380101
040501
M3
UND
BL
M3
0.0100
40.0000
1.6000
0.0100
66.64
0.45
21.50
28.00
0.67
18.00
34.40
0.28
470101
470201
MANO DE OBRA
CAPATAZ
OPERARIO
93.20
( 0,1)
(1.0)
H-H
H-H
0.4000
4.0000
13.00
12.00
5.20
48.00
470401
PEON
(1,0)
H-H
4.0000
10.00
40.00
EQUIPO Y HERRAMIENTAS
2.80
199.22
481001 HERRAMIENTAS
%MO
3.0000
93.20
2.80
-----------------------------------------------------------------------------------------------------------------------------------------------------------
MATERIALES
CINTA TEFLON
TUBERIA PVC-SAP-CLASE 10 1/2"
TUBERIA PVC-SAP-CLASE 10 3/4"
ML
ML
ML
1.8000
1.5000
1.0000
1.20
2.10
1.30
725101
725102
725111
UND
UND
UND
2.0000
1.0000
1.0000
0.60
1.40
0.90
725112
UND
0.5000
1.30
0.65
H-H
H-H
H-H
0.1600
1.6000
1.6000
13.00
12.00
10.00
2.08
19.20
16.00
%MO
3.0000
37.28
1.12
470101
470201
470401
481001
10.76
2.16
3.15
1.30
1.20
1.40
0.90
37.28
( 0,1)
(1.0)
(1.0)
1.12
49.16
UND
UND
2.0000
1.0000
3.00
22.50
6.00
22.50
H-H
H-H
H-H
0.1000
1.0000
1.0000
13.00
12.00
10.00
1.30
12.00
10.00
23.30
( 0,1)
(1.0)
(1.0)
0.70
56.90
481001 HERRAMIENTAS
%MO
3.0000
23.30
0.70
----------------------------------------------------------------------------------------------------------------------------------------------------------VALVULA COMPUERTA DE 3/4"
Rendimiento:
Avance : 8.00 UND/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
12.40
300130 CINTA TEFLON
ML
2.0000
1.20
2.40
635601
635730
770101
470101
470201
470401
UND
UND
UND
2.0000
2.0000
1.0000
1.00
4.00
0.00
2.00
8.00
0.00
H-H
H-H
H-H
0.1000
1.0000
1.0000
13.00
12.00
10.00
1.30
12.00
10.00
23.30
EQUIPO Y HERRAMIENTAS
.
0.70
36.40
481001 HERRAMIENTAS
%MO
3.0000
23.30
0.70
-----------------------------------------------------------------------------------------------------------------------------------------------------------
CINTA TEFLON
NIPLE FIERRO GALV. 1/2"
UNION UNIVERSAL Fo Go 1/2"
VALVULA CHECK DE 3/4"
MANO DE OBRA
CAPATAZ
OPERARIO
ML
UND
UND
UND
2.0000
2.0000
2.0000
1.0000
1.20
1.00
3.00
41.50
2.40
2.00
6.00
41.50
H-H
H-H
0.1000
1.0000
13.00
12.00
1.30
12.00
23.30
( 0,1)
(1.0)
470401
PEON
(1.0)
H-H
1.0000
10.00
10.00
EQUIPO Y HERRAMIENTAS
.
0.70
75.90
481001 HERRAMIENTAS
%MO
3.0000
23.30
0.70
----------------------------------------------------------------------------------------------------------------------------------------------------------SALIDA PARA VENTILACION
Rendimiento:
Avance : 5.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
8.00
300103 PEGAMENTO PARA TUBERIA PVC
GLN
0.0010
98.00
0.10
730101 TUBERIA PVC-SAL 2"
ML
1.0300
5.73
5.90
731101 CODO PVC - 2" x 90
UND
2.0000
1.00
2.00
MANO DE OBRA
37.28
470101 CAPATAZ
( 0,1)
H-H
0.1600
13.00
2.08
470201 OPERARIO
(1.0)
H-H
1.6000
12.00
19.20
470401 PEON
(1.0)
H-H
1.6000
10.00
16.00
EQUIPO Y HERRAMIENTAS
.
1.12
46.40
481001 HERRAMIENTAS
%MO
3.0000
37.28
1.12
----------------------------------------------------------------------------------------------------------------------------------------------------------EQUIPO DE BOMBEO, ELECTROBOMBA 0.5 HP
Rendimiento:
Avance : 1.00 Und/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
737.25
070505
CONDUCTOR TW SOLIDO 14 AWG
ML
15.0000
0.85
12.75
0435022 TABLERO DE CONTROL DE CISTERNA
UND
1.0000
85.00
85.00
496003 ELECTROBOMBA 0.5 HP
UND
1.0000
485.00
485.00
496010 CONTROL DE NIVEL
UND
2.0000
22.00
44.00
722003 TUBO PVC-SAP (ELECT) 20mm (3/4")
ML
15.0000
5.70
85.50
773201 VALVULA DE PIE 1"
UND
1.0000
25.00
25.00
MANO DE OBRA
106.40
470101 CAPATAZ
( 0,1)
H-H
0.8000
13.00
10.40
470201 OPERARIO
(1.0)
H-H
8.0000
12.00
96.00
EQUIPO Y HERRAMIENTAS
.
3.19
846.84
481001 HERRAMIENTAS
%MO
3.0000
106.40
3.19
----------------------------------------------------------------------------------------------------------------------------------------------------------SALIDA PARA CENTRO DE LUZ
Rendimiento:
Avance : 5.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
34.78
070100
CABLE TW # 14 AWG 2.5MM2
ML
9.0000
0.85
7.65
121502 CAJA GALV. RECT. LIVIANA 2" x 4"
UND
0.5000
1.10
0.55
121510 CAJA GALV. OCTOGONAL LIVIANA 4"
UND
1.0000
3.50
3.50
122504 INTERRUPTOR SIMPLE BAKELITA 2 GOLPES
UND
1.0000
5.20
5.20
300105 PEGAMENTO PARA TUBERIA PVC (ELECTR.)
GLN
0.0200
98.00
1.96
300145 CINTA AISLANTE
ML
0.1000
0.15
0.02
740103 TUBO PVC-SEL 3/4"
ML
6.5000
2.20
14.30
742103 CURVA PVC-SEL 3/4"
UND
3.0000
0.40
1.20
742113 UNION SIMPLE PVC-SEL 3/4"
UND
2.0000
0.20
0.40
MANO DE OBRA
37.28
470101 CAPATAZ
( 0,1)
H-H
0.1600
13.00
2.08
470201 OPERARIO
(1.0)
H-H
1.6000
12.00
19.20
470401 PEON
(1.0)
H-H
1.6000
10.00
16.00
EQUIPO Y HERRAMIENTAS
.
1.12
73.17
481001 HERRAMIENTAS
%MO
3.0000
37.28
1.12
----------------------------------------------------------------------------------------------------------------------------------------------------------SALIDA PARA SPOT LIGTH
Rendimiento:
Avance : 5.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
34.78
070100
CABLE TW # 14 AWG 2.5MM2
ML
9.0000
0.85
7.65
121502 CAJA GALV. RECT. LIVIANA 2" x 4"
UND
0.5000
1.10
0.55
121510 CAJA GALV. OCTOGONAL LIVIANA 4"
UND
1.0000
3.50
3.50
122504 INTERRUPTOR SIMPLE BAKELITA 2 GOLPES
UND
1.0000
5.20
5.20
300105 PEGAMENTO PARA TUBERIA PVC (ELECTR.)
GLN
0.0200
98.00
1.96
300145 CINTA AISLANTE
ML
0.1000
0.15
0.02
740103 TUBO PVC-SEL 3/4"
ML
6.5000
2.20
14.30
742103 CURVA PVC-SEL 3/4"
UND
3.0000
0.40
1.20
742113 UNION SIMPLE PVC-SEL 3/4"
UND
2.0000
0.20
0.40
MANO DE OBRA
37.28
470101 CAPATAZ
( 0,1)
H-H
0.1600
13.00
2.08
470201 OPERARIO
(1.0)
H-H
1.6000
12.00
19.20
470401 PEON
(1.0)
H-H
1.6000
10.00
16.00
EQUIPO Y HERRAMIENTAS
.
1.12
73.17
481001 HERRAMIENTAS
%MO
3.0000
37.28
1.12
-----------------------------------------------------------------------------------------------------------------------------------------------------------
UND
GLN
ML
ML
UND
UND
1.0000
0.0200
0.1000
6.5000
3.0000
2.0000
5.20
98.00
0.15
2.20
0.40
0.20
5.20
1.96
0.02
14.30
1.20
0.40
37.28
470101
470201
470401
CAPATAZ
( 0,1)
H-H
0.1600
13.00
2.08
OPERARIO
(1.0)
H-H
1.6000
12.00
19.20
PEON
(1.0)
H-H
1.6000
10.00
16.00
EQUIPO Y HERRAMIENTAS
.
1.12
73.17
481001 HERRAMIENTAS
%MO
3.0000
37.28
1.12
----------------------------------------------------------------------------------------------------------------------------------------------------------SALIDA PARA TOMACORRIENTE
Rendimiento:
Avance : 5.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
30.29
070100
CABLE TW # 14 AWG 2.5MM2
ML
8.1500
0.85
6.93
121502 CAJA GALV. RECT. LIVIANA 2" x 4"
UND
1.0000
0.40
0.40
121510 CAJA GALV. OCTOGONAL LIVIANA 4"
UND
1.0000
0.05
0.05
122504 TOMACORRIENTE DE BAKELITA DOBLE
UND
1.0000
5.50
5.50
300105
300145
740103
742103
470101
470201
GLN
ML
ML
UND
0.0200
1.0000
6.5000
2.5000
98.00
0.15
2.20
0.40
1.96
0.15
14.30
1.00
H-H
H-H
0.1600
1.6000
13.00
12.00
2.08
19.20
37.28
470401
PEON
(1.0)
H-H
1.6000
10.00
16.00
EQUIPO Y HERRAMIENTAS
.
1.12
68.69
481001 HERRAMIENTAS
%MO
3.0000
37.28
1.12
----------------------------------------------------------------------------------------------------------------------------------------------------------SALIDA PARA TELEFONO
Rendimiento:
Avance : 3.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
121502 CAJA GALV. RECT. LIVIANA 2" x 4"
0121084 PLACA DE SALIDA DE TELEFONO
300105 PEGAMENTO PARA TUBERIA PVC (ELECTR.)
740103 TUBO PVC-SEL 3/4"
742103 CURVA PVC-SEL 3/4"
MANO DE OBRA
24.51
UND
UND
GLN
ML
UND
1.0000
1.0000
0.0200
3.5000
1.0000
1.10
5.50
98.00
2.20
8.25
1.10
5.50
1.96
7.70
8.25
60.58
470101
470201
470401
CAPATAZ
( 0,1)
H-H
0.2600
13.00
3.38
OPERARIO
(1.0)
H-H
2.6000
12.00
31.20
PEON
(1.0)
H-H
2.6000
10.00
26.00
EQUIPO Y HERRAMIENTAS
.
1.82
86.91
481001 HERRAMIENTAS
%MO
3.0000
60.58
1.82
----------------------------------------------------------------------------------------------------------------------------------------------------------SALIDA DE T.V. CABLE
Rendimiento:
Avance : 3.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
15.63
121502 CAJA GALV. RECT. LIVIANA 2" x 4"
UND
0.3000
1.10
0.33
740103 TUBO PVC-SEL 3/4"
ML
6.5000
2.20
14.30
742103 CURVA PVC-SEL 3/4"
UND
2.5000
0.40
1.00
MANO DE OBRA
60.58
470101
470201
470401
CAPATAZ
( 0,1)
H-H
0.2600
13.00
3.38
OPERARIO
(1.0)
H-H
2.6000
12.00
31.20
PEON
(1.0)
H-H
2.6000
10.00
26.00
EQUIPO Y HERRAMIENTAS
.
1.82
78.03
481001 HERRAMIENTAS
%MO
3.0000
60.58
1.82
----------------------------------------------------------------------------------------------------------------------------------------------------------SALIDA PARA TIMBRE
Rendimiento:
Avance : 5.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
44.01
121502 CAJA GALV. RECT. LIVIANA 2" x 4"
UND
1.0000
1.10
1.10
CAMPANILLA DE TIMBRE
UND
1.0000
25.00
25.00
300105 PEGAMENTO PARA TUBERIA PVC (ELECTR.)
GLN
0.0200
98.00
1.96
740103 TUBO PVC-SEL 3/4"
ML
3.5000
2.20
7.70
742103 CURVA PVC-SEL 3/4"
UND
1.0000
8.25
8.25
MANO DE OBRA
37.28
470101 CAPATAZ
( 0,1)
H-H
0.1600
13.00
2.08
470201 OPERARIO
(1.0)
H-H
1.6000
12.00
19.20
470401 PEON
(1.0)
H-H
1.6000
10.00
16.00
EQUIPO Y HERRAMIENTAS
.
1.12
82.41
481001 HERRAMIENTAS
%MO
3.0000
37.28
1.12
----------------------------------------------------------------------------------------------------------------------------------------------------------CAJA DE PASE GALV. PESADA 4"X4"X3"
Rendimiento:
Avance : 14.00 UND/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
7.50
121502 CAJA DE PASE GALV. CUAD. LIV. 4" x 4"X3"
UND
1.0000
7.50
7.50
MANO DE OBRA
21.31
470101 CAPATAZ
( 0,1)
H-H
0.1333
13.00
1.73
470201 OPERARIO
(1.0)
H-H
0.8510
12.00
10.21
470301 OFICIAL
(0.7)
H-H
0.8510
11.00
9.36
EQUIPO Y HERRAMIENTAS
.
0.64
29.45
481001 HERRAMIENTAS
%MO
3.0000
21.31
0.64
----------------------------------------------------------------------------------------------------------------------------------------------------------INTERRUPTOR TERMOMAGNETICO
Rendimiento:
Avance : 6.00 UND/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
52.30
122504 INTERRUPTOR TERMOMAGNETICO 2X20A
UND
1.0000
36.50
36.50
740103 TUBO PVC-SEL 3/4"
ML
6.5000
2.20
14.30
742103 CURVA PVC-SEL 3/4"
UND
2.5000
0.40
1.00
742113 UNION SIMPLE PVC-SEL 3/4"
UND
2.5000
0.20
0.50
MANO DE OBRA
30.99
470101 CAPATAZ
( 0,1)
H-H
0.1330
13.00
1.73
470201 OPERARIO
(1.0)
H-H
1.3300
12.00
15.96
470401 PEON
(1.0)
H-H
1.3300
10.00
13.30
EQUIPO Y HERRAMIENTAS
.
0.93
84.22
481001 HERRAMIENTAS
%MO
3.0000
30.99
0.93
----------------------------------------------------------------------------------------------------------------------------------------------------------ALIMENTADOR
Rendimiento:
Avance : 48.00 ML/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
3.26
CONDUCTOR CU. TW SOLIDO 6.0 mm2 (10 AWG)
ML
1.0500
1.80
1.89
740103 TUBO PVC-SEL 20 mm
ML
1.0500
1.30
1.37
MANO DE OBRA
3.05
470101 CAPATAZ
( 0,1)
H-H
0.0167
13.00
0.22
470201 OPERARIO
(1.0)
H-H
0.1670
12.00
2.00
470401 PEON
(1.0)
H-H
0.0830
10.00
0.83
EQUIPO Y HERRAMIENTAS
.
0.09
6.40
481001 HERRAMIENTAS
%MO
3.0000
3.05
0.09
----------------------------------------------------------------------------------------------------------------------------------------------------------TABLERO GENERAL
Rendimiento:
Avance : 2.00 UND/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
0.00
122504 TABLERO GENERAL
UND
1.0000
0.00
0.00
MANO DE OBRA
93.20
470101 CAPATAZ
( 0,1)
H-H
0.4000
13.00
5.20
470201 OPERARIO
(1.0)
H-H
4.0000
12.00
48.00
470401 PEON
(1.0)
H-H
4.0000
10.00
40.00
EQUIPO Y HERRAMIENTAS
.
2.80
96.00
481001 HERRAMIENTAS
%MO
3.0000
93.20
2.80
----------------------------------------------------------------------------------------------------------------------------------------------------------ARTEFACTOS PARA 02 FLUORESCENTES
Rendimiento:
Avance : 6.00 PTO/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
0.15
122504 ARTEFACTOS PARA 02 FLUORESCENTES
UND
0.1500
0.00
0.00
300145 CINTA AISLANTE
ML
1.0000
0.15
0.15
MANO DE OBRA
31.07
470101 CAPATAZ
( 0,1)
H-H
0.1333
13.00
1.73
470201 OPERARIO
(1.0)
H-H
1.3333
12.00
16.00
470401 PEON
(1.0)
H-H
1.3333
10.00
13.33
EQUIPO Y HERRAMIENTAS
.
0.93
32.15
481001 HERRAMIENTAS
%MO
3.0000
31.07
0.93
----------------------------------------------------------------------------------------------------------------------------------------------------------POZO A TIERRA
Rendimiento:
Avance : 2.00 UND/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
299.00
070100
TIERRA CERNIDA
M3
0.6000
28.00
16.80
121502 CONECTOR
UND
1.0000
25.00
25.00
121510 VARILLA DE COBRE DE 1/2"
UND
1.0000
85.00
85.00
122504 CONDUCTOR TW CABLEADO 1X16mm2 (6AWG)
ML
5.0000
12.00
60.00
300105 CAJA DE CONCRETO C/TAPA
UND
1.0000
40.00
40.00
300145 SULFATO DE MAGNESIO
KG
2.0000
18.60
37.20
740103 TUBO PVC-SAP (ELECT) 20mm (3/4")
ML
10.0000
3.50
35.00
MANO DE OBRA
153.20
470101 CAPATAZ
( 0,1)
H-H
0.4000
13.00
5.20
470201 OPERARIO
(1.0)
H-H
4.0000
12.00
48.00
470401 PEON
(2.0)
H-H
10.0000
10.00
100.00
EQUIPO Y HERRAMIENTAS
.
7.66
459.86
481001 HERRAMIENTAS
%MO
5.0000
153.20
7.66
----------------------------------------------------------------------------------------------------------------------------------------------------------VIDRIO SEMIDOBLE NACIONAL
Rendimiento:
Avance : 60.00 P2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
2.67
300155 MASILLA
KG
0.6500
1.20
0.78
790102 VIDRIO SEMIDOBLE NACIONAL
P2
1.0500
1.80
1.89
MANO DE OBRA
2.22
470101 CAPATAZ
( 0,1)
H-H
0.0142
13.00
0.18
470201 OPERARIO
(1.0)
H-H
0.1421
12.00
1.71
470401 PEON
(0.25)
H-H
0.0333
10.00
0.33
EQUIPO Y HERRAMIENTAS
0.11
5.00
481001 HERRAMIENTAS
%MO
5.0000
2.22
0.11
----------------------------------------------------------------------------------------------------------------------------------------------------------VIDRIO TEMPLADO POLARIZADO
Rendimiento:
Avance : 60.00 P2/da
=======================================================================================================
CODIGO DESCRIPCION DE INSUMOS
UND
CANT, UNITARIO PARCIAL SUB-TOTAL
TOTAL
MATERIALES
0.00
300155 SILICONA
KG
0.6500
0.00
0.00
790102 VIDRIO TEMPLADO POLARIZADO
P2
1.0500
0.00
0.00
MANO DE OBRA
2.22
470101 CAPATAZ
( 0,1)
H-H
0.0142
13.00
0.18
470201 OPERARIO
(1.0)
H-H
0.1421
12.00
1.71
470401 PEON
(0.25)
H-H
0.0333
10.00
0.33
EQUIPO Y HERRAMIENTAS
0.11
2.33
481001 HERRAMIENTAS
%MO
5.0000
2.22
0.11
-----------------------------------------------------------------------------------------------------------------------------------------------------------
FECHA
Eje
Descripcin
Peso
# de
elementos
Longitud
Kg
1.06
1.02
16.00
2.00
Kg
1.06
1.02
8.00
5.00
Kg
0.86
1.02
7.00
5.00
Kg
0.86
1.02
7.00
2.00
Sobrecimiento armado
Kg
5.93
1.02
4.00
2.00
Sobrecimiento armado
Kg
3.8
1.02
4.00
1.00
Sobrecimiento armado
Kg
3.35
1.02
4.00
1.00
Estribos Sobrecimiento
Kg
0.86
0.25
51.00
1.00
Viga de Cimentacin
Kg
3.68
1.02
4.00
1.00
Viga de Cimentacin
Kg
6.34
1.02
4.00
2.00
Viga de Cimentacin
Kg
5.86
1.02
4.00
1.00
EstribosViga de Cimentacin
Kg
1.36
0.25
18.00
1.00
EstribosViga de Cimentacin
Kg
1.36
0.25
34.00
2.00
EstribosViga de Cimentacin
Kg
1.36
0.25
32.00
1.00
Columnas
Kg
4.18
1.02
6.00
6.00
Columnas
Kg
4.18
1.02
4.00
2.00
Columnas
Kg
4.18
3/8"
1.02
4.00
1.00
Columnas - Estribos
Kg
0.96
0.25
21.00
6.00
Columnas - Estribos
Kg
0.96
0.25
21.00
2.00
Columnas - Estribos
Kg
0.76
0.25
21.00
1.00
Vigas
Kg
6.12
1.02
4.00
2.00
Vigas
Kg
4.00
1.02
4.00
1.00
Vigas
Kg
3.68
1.02
4.00
1.00
Vigas
Kg
6.34
1.02
4.00
2.00
Vigas
Kg
3.18
3/8"
0.58
4.00
1.00
Vigas
Kg
2.47
3/8"
0.58
4.00
1.00
Vigas - Estribos
Kg
0.86
0.25
18.00
1.00
Zapatas
Unidad
N de Veces
Vigas - Estribos
Kg
0.86
0.25
33.00
2.00
Vigas - Estribos
Kg
0.86
0.25
30.00
2.00
Vigas - Estribos
Kg
0.86
0.25
18.00
1.00
Vigas - Estribos
Kg
0.66
0.25
15.00
1.00
Vigas - Estribos
Kg
0.66
0.25
12.00
1.00
Aligerado
Kg
3.26
1.02
4.00
1.00
Aligerado
Kg
0.77
1.02
4.00
2.00
Aligerado
Kg
5.94
1.02
7.00
1.00
Aligerado
Kg
0.77
1.02
7.00
2.00
Aligerado
Kg
2.05
1.02
7.00
1.00
Peso Parcial
Total
34.60
43.25
30.70
12.28
120.83
48.39
15.50
13.67
10.97
88.53
15.01
51.73
23.91
6.12
23.12
10.88
130.78
153.49
34.11
17.05
30.24
10.08
3.99
49.94
16.32
15.01
51.73
7.38
5.73
3.87
248.96
14.19
12.90
3.87
2.48
1.98
185.40
13.30
6.28
42.41
11.00
14.64
87.63
PLANILLA DE METRADOS
OBRA
Eje
Tramo
Elemento
Descripcin
Nivelacin Trazo y
Replanteo
Nivelacin Trazo y
Replanteo
Nivelacin Trazo y
Replanteo
Unidad
Longitud
Ancho
Altura
M2
55.00
1.00
M2
30.00
1.00
M2
0.00
1.00
Excavacin de Zanjas
M3
55.00
0.50
1.00
Excavacin de Zanjas
M3
30.00
0.50
1.00
Excavacin de Zanjas
M3
0.00
0.50
1.00
Excavacin de Zanjas
M3
0.00
0.50
1.00
Excavacin de Zanjas
M3
0.00
0.50
1.00
Excavacin de Zanjas
M3
0.00
0.50
1.00
Excavacin de Zanjas
M3
0.00
0.50
1.00
Excavacin de Zanjas
M3
0.00
0.50
1.00
Excavacin de Zanjas
M3
0.00
0.50
1.00
M3
1.00
0.90
1.00
M3
1.00
0.90
1.00
M3
1.00
0.90
1.00
Relleno c/ Arenilla
M3
20.00
9.00
0.20
Relleno c/ Arenilla
M3
20.00
6.00
0.20
Relleno c/ Arenilla
M3
0.00
0.00
0.20
Relleno c/ Arenilla
M3
0.00
0.00
0.20
Relleno c/ Arenilla
M3
0.00
0.00
0.20
M2
20.00
9.00
M2
20.00
6.00
M2
0.00
0.00
M2
0.00
0.00
M2
0.00
0.00
Cimientos Corridos
M3
40.00
0.50
0.50
Cimientos Corridos
M3
15.00
0.50
0.50
Cimientos Corridos
M3
30.00
0.50
0.50
Cimientos Corridos
M3
0.00
0.50
0.50
Cimientos Corridos
M3
0.00
0.50
0.50
Cimientos Corridos
M3
0.00
0.50
0.50
Cimientos Corridos
M3
0.00
0.50
0.50
Sobrecimientos - C
M3
55.00
0.25
0.40
Sobrecimientos- C
M3
30.00
0.25
0.40
Sobrecimientos -C
M3
20.00
0.25
0.40
Sobrecimientos -C
M3
0.00
0.25
0.40
Sobrecimientos -C
M3
0.00
0.25
0.40
Sobrecimientos -C
M3
0.00
0.25
0.40
Sobrecimientos -C
M3
0.00
0.25
0.40
Sobrecimientos - Encofr.
M2
55.00
=====
0.40
Sobrecimientos - Encofr.
M2
20.00
=====
0.40
Sobrecimientos - Encofr.
M2
30.00
=====
0.40
Sobrecimientos - Encofr.
M2
0.00
=====
0.40
Sobrecimientos - Encofr.
M2
0.00
=====
0.40
Sobrecimientos - Encofr.
M2
0.00
=====
0.40
Sobrecimientos - Encofr.
M2
0.00
Falso Piso
M2
20.00
9.00
======
Falso Piso
M2
20.00
6.00
======
Falso Piso
M2
15.00
6.00
======
Falso Piso
M2
0.00
0.00
======
Falso Piso
M2
0.00
0.00
======
Zapatas - Concreto
M3
1.00
0.90
0.50
Zapatas - Concreto
M3
1.00
0.90
0.50
Zapatas - Concreto
M3
1.00
0.90
0.50
Viga de Cimentacin -C
M3
20.00
9.00
0.40
Viga de Cimentacin -C
M3
20.00
6.00
0.40
Viga de Cimentacin -C
M3
15.00
6.00
0.40
Viga de Cimentacin -C
M3
0.00
0.25
0.40
Viga de Cimentacin -C
M3
0.00
0.25
0.40
Viga de Cimentacin -C
M3
0.00
0.25
0.40
Viga de Cimentacin -C
M3
0.00
0.25
0.40
0.40
M2
20.00
9.00
0.00
M2
20.00
6.00
0.00
M2
15.00
6.00
0.00
M2
0.00
0.40
0.00
M2
0.00
0.40
0.00
M2
0.00
0.40
0.00
M2
0.00
0.40
0.00
Columnas- Concreto 1
M3
0.30
0.30
3.00
Columnas- Concreto 1
M3
0.30
0.30
2.60
Columnas- Concreto 2
M3
0.00
0.25
2.60
Columnas- Concreto 2
M3
0.00
0.25
2.60
Columnas - Encofrado 1
M2
0.25
2.60
Columnas - Encofrado 1
M2
0.10
2.60
Columnas - Encofrado 1
M2
0.15
2.60
Columnas - Encofrado 1
M2
0.00
3.00
Columnas - Encofrado 2
M2
0.00
2.60
Columnas - Encofrado 2
M2
0.00
2.60
Columnas - Encofrado 2
M2
0.00
2.60
Columnas - Encofrado 2
M2
0.00
2.60
Vigas - Concreto
M3
9.05
0.25
0.30
Vigas - Concreto
M3
4.65
0.25
0.30
Vigas - Concreto
M3
10.00
0.25
0.30
Vigas - Concreto
M3
5.05
0.25
0.30
Vigas - Concreto
M3
4.65
0.25
0.30
Vigas - Concreto
M3
5.65
0.25
0.30
Vigas - Concreto
M3
0.00
0.25
0.30
Vigas - Concreto
M3
0.00
0.25
0.20
Vigas - Concreto
M3
0.00
0.25
0.20
Vigas - Encofrado
M2
10.00
0.30
0.00
Vigas - Encofrado
M3
11.00
1.30
1.00
Vigas - Encofrado
M4
12.00
2.30
2.00
Vigas - Encofrado
M5
13.00
3.30
3.00
Vigas - Encofrado
M2
5.05
0.30
0.00
Vigas - Encofrado
M2
4.65
0.30
0.00
Vigas - Encofrado
M2
5.65
0.30
0.00
Aligerado - Concreto
M3
3.68
2.93
0.09
Aligerado - Concreto
M3
3.93
2.90
0.09
Aligerado - Concreto
M3
5.40
5.13
0.09
Aligerado - Concreto
M3
2.50
2.10
0.09
Aligerado - Concreto
M3
0.00
0.00
0.09
Aligerado - Concreto
M3
0.00
0.00
0.09
Aligerado - Encofrado
M2
3.68
2.93
Aligerado - Encofrado
M2
3.93
2.90
Aligerado - Encofrado
M2
5.40
5.13
Aligerado - Encofrado
M2
2.50
2.10
Aligerado - Encofrado
M2
0.00
0.00
Aligerado - Encofrado
M2
0.00
0.00
Aligerado - Encofrado
M2
0.00
0.00
Muro - Soga 1
M2
19.10
2.60
Muro - Soga 1
M2
10.15
2.60
Muro - Soga 1
M2
19.56
2.60
Muro - Soga 1
M2
0.00
2.60
Muro - Soga 1
M2
0.00
2.60
Muro - Soga 1
M2
0.00
2.40
Muro - Soga 2
M2
0.00
2.60
Muro - Soga 2
M2
0.00
2.60
Muro - Soga 2
M2
0.00
2.60
Tarrajeo - interior 1
M2
5.00
2.60
Tarrajeo - interior 1
M2
4.00
2.60
Tarrajeo - interior 1
M2
3.00
2.60
Tarrajeo - interior 1
M2
0.00
2.60
Tarrajeo - interior 1
M2
0.00
2.60
Tarrajeo - Exterior 2
M2
5.40
2.60
Tarrajeo - Exterior 2
M2
0.00
2.60
Tarrajeo - Exterior 2
M2
0.00
2.60
Tarrajeo - Exterior 2
M2
0.00
2.60
M2
6.25
3.88
M2
6.13
5.40
M2
0.00
3.43
M2
0.00
5.90
M2
0.00
3.80
M2
0.00
5.90
M2
0.00
0.00
M2
0.00
0.00
M2
0.00
0.00
Tarrajeo columnas 1
M2
0.25
2.60
Tarrajeo columnas 1
M2
0.10
2.60
Tarrajeo columnas 2
M2
0.15
2.60
Tarrajeo columnas 2
M2
0.00
2.60
Tarrajeo - Vigas
M2
0.00
3.00
Tarrajeo - Vigas
M2
0.00
2.60
Tarrajeo - Vigas
M2
0.00
1.00
Tarrajeo - Vigas
M2
0.00
2.60
Zcalo Cocina
M2
2.28
2.10
M2
2.10
0.00
Zcalo Bao
M2
2.00
2.60
Piso - dormitorios
M2
2.65
2.35
Piso - baos
M2
1.80
1.37
M2
2.97
7.30
Piso - Patio
M2
7.25
3.00
Piso - Cocina
M2
2.53
1.70
Piso
M2
2.75
2.47
Piso
M2
0.00
0.00
Puerta - interior
M2
0.90
0.00
2.60
Puerta - interior
M2
0.90
0.00
2.60
Puerta - interior
M2
0.80
0.00
2.60
Puerta - interior
M2
1.00
0.00
2.60
Puerta - interior
M2
0.00
0.00
2.60
Puerta - interior
M2
0.00
0.00
2.60
Puerta - interior
M2
0.00
0.00
2.60
Puerta - interior
M2
0.00
0.00
2.60
Puerta - interior
M2
0.00
0.00
2.60
METRADOS
Cantidad
N de Veces
Area
Volumen
1.00
1.00
28.80
1.00
1.00
20.40
1.00
1.00
0.00
1.00
1.00
11.60
11.600
1.00
1.00
6.05
6.05
1.00
1.00
5.13
5.13
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
3.00
1.00
2.43
2.43
4.00
1.00
4.32
4.32
2.00
1.00
2.88
2.88
1.00
1.00
26.92
5.38
1.00
1.00
24.50
4.90
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
26.92
1.00
1.00
24.50
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
11.60
Total
49.20
22.78
9.63
10.29
51.43
5.80
1.00
1.00
6.05
3.03
1.00
1.00
5.13
2.56
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
5.80
2.32
1.00
1.00
3.03
1.21
1.00
1.00
2.56
1.03
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
2.00
1.00
18.56
2.00
1.00
9.68
2.00
1.00
8.20
2.00
1.00
0.00
2.00
1.00
0.00
2.00
1.00
0.00
2.00
1.00
0.00
1.00
1.00
26.92
1.00
1.00
24.50
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
3.00
1.00
2.43
1.22
4.00
1.00
4.32
2.16
2.00
1.00
2.88
1.44
1.00
1.00
1.96
0.79
1.00
1.00
1.51
0.61
1.00
1.00
2.16
0.87
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
11.39
4.56
36.44
51.43
4.82
2.26
2.00
1.00
6.28
2.00
1.00
4.84
2.00
1.00
6.92
2.00
1.00
0.00
2.00
1.00
0.00
2.00
1.00
0.00
2.00
1.00
0.00
10.00
2.00
1.50
3.00
8.00
2.00
0.30
0.78
5.00
1.00
0.00
13.00
1.00
0.00
15.00
2.00
19.50
23.00
2.00
11.96
10.00
2.00
7.80
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
2.00
4.53
1.36
3.00
2.00
6.98
2.09
6.00
2.00
30.00
9.00
3.00
2.00
7.58
2.27
1.00
2.00
2.33
0.70
1.00
2.00
2.83
0.85
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
2.00
2.00
12.00
3.00
3.00
13.00
4.00
4.00
14.00
5.00
5.00
15.00
1.00
2.00
3.03
1.00
2.00
2.79
1.00
2.00
3.39
2.00
2.00
43.13
3.77
1.00
2.00
22.79
1.99
1.00
2.00
55.40
4.85
1.00
2.00
10.50
0.92
1.00
1.00
0.00
18.04
3.78
39.26
16.27
63.21
1.00
1.00
0.00
1.00
2.00
21.56
1.00
2.00
22.79
1.00
2.00
55.40
1.00
2.00
10.50
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
2.00
99.32
1.00
2.00
52.78
1.00
2.00
101.71
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
2.00
26.00
1.00
2.00
20.80
1.00
2.00
15.60
1.00
1.00
0.00
1.00
1.00
0.00
1.00
2.00
28.08
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
2.00
48.50
1.00
2.00
66.20
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
15.00
2.00
19.50
23.00
2.00
11.96
10.00
2.00
7.80
1.00
1.00
0.00
1.00
1.00
0.00
11.53
110.26
253.81
28.08
114.70
39.26
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
2.00
9.58
1.00
2.00
0.00
1.00
2.00
10.40
5.00
1.00
31.14
3.00
1.00
7.40
1.00
2.00
43.36
1.00
1.00
21.75
1.00
2.00
8.60
2.00
1.00
13.60
1.00
1.00
0.00
6.00
2.00
28.08
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
0.00
19.98
125.85
28.08
VALORIZACION
OBRA
: Valorizacion de Obra - Grifo " Los Andes"
PROPIETARIO : Hebert Juan Mesias Leon Ruiz
UBICACIN
: Av. Apolinario Salcedo esquina Calle N 3 Sector San Borja - Pomalca
FECHA
: 03 de Julio del 2014
Partida
Descripcin de Partida
01.00.00
Und. Metrado
P.U.
P. Parcial
4500.00
TRABAJOS PROIVICIONALES
01.01.00
Glb
1.00
2500.00
2500.00
01.02.00
Movilizacion y Desmovilizacion
Glb
1.00
2000.00
2000.00
02.00.00
5763.09
TRABAJOS PRELIMINARES
02.01.00
Glb
1.00
1500.00
1500.00
02.02.00
Trazo y Replanteo
M2
1370.77
3.11
4263.09
03.00.00
11136.46
MOVIMIENTO DE TIERRA
03.01.00
M3
15.84
26.30
416.59
03.02.00
M3
250.00
24.65
6162.50
03.03.00
M3
58.10
42.23
2453.56
03.04.00
M3
24.92
0.00
03.05.00
M3
40.33
0.00
03.06.00
M3
3.11
0.00
03.07.00
M3
17.59
0.00
03.08.00
Mejoramiento de terreno
M2
78.50
26.80
2103.80
04.00.00
6768.52
04.01.00
Solado
M2
78.50
25.04
1965.64
04.01.01
M3
32.00
150.09
4802.88
04.01.02
Sardineles
ML
128.28
0.00
04.02.00
M2
21.05
0.00
05.00.00
Sub-Total
05.01.00
SOBRECIMIENTOS
05.01.01
M3
15.84
310.59
4919.75
17101.28
05.01.02
Encofrado y desencofrado
M2
174.86
40.60
7099.32
05.01.03
Kg
781.88
6.50
5082.22
05.02.00
ZAPATAS
05.02.01
M3
28.59
272.30
7785.06
05.02.02
Encofrado y desencofrado
M2
41.07
26.00
1067.82
05.02.03
Kg
1,360.34
6.50
8842.21
05.03.00
VIGAS DE CIMENTACION
05.03.01
M3
4.65
478.96
2227.16
05.03.02
Encofrado y desencofrado
M2
73.16
42.13
3082.23
05.03.03
Kg
889.04
6.50
5778.76
05.04.00
COLUMNAS
05.04.01
M3
14.47
395.56
5723.75
05.04.02
Encofrado y desencofrado
M2
227.63
46.43
10568.86
05.04.03
Kg
2,766.22
6.50
17980.43
05.05.00
VIGAS
05.05.01
M3
5.36
320.45
1717.61
05.05.02
Encofrado y desencofrado
M2
32.65
46.43
1515.94
05.05.03
Kg
456.98
6.50
2970.37
05.06.00
TECHO ALIGERADO
05.06.01
M3
4.09
350.10
1432.61
05.06.02
Encofrado y desencofrado
M2
44.94
52.30
2350.57
05.06.03
Kg
160.00
6.80
1088.00
05.06.04
Ladrillo Hueco
und
200.00
1.9
380.00
05.07.00
CISTERNA
05.07.01
M3
4.51
395.86
1785.33
05.07.02
Encofrado y desencofrado
M2
22.28
36.30
808.76
05.07.03
Kg
323.43
6.50
2102.30
05.08.00
05.08.01
M3
395.86
0.00
05.08.02
Encofrado y desencofrado
M2
41.96
0.00
05.08.03
Kg
5.84
0.00
17695.09
11088.15
34273.04
6203.92
5251.18
4696.39
0.00
05.09.00
CANALETAS
05.09.01
M3
363.15
0.00
05.09.02
Encofrado y desencofrado
M2
41.96
0.00
05.09.03
Kg
5.84
0.00
05.10.00
CAJA PORTATANQUE
05.10.01
M3
44.61
420.56
18761.18
05.10.02
Encofrado y desencofrado
M2
95.70
52.96
5068.27
05.10.03
Kg
1,751.43
6.80
11909.72
06.00.00
0.00
35739.18
27000.00
06.01.00
Und.
1.00
9000.00
9000.00
06.02.00
Und.
3.00
6000.00
18000.00
Glb
1.00
2500.00
2500.00
Glb
1.00
2500.00
2500.00
07.00.00
INSTALACIONES SANITARIAS
Sistema de Agua y Desague
08.00.00
2500.00
2500.00
INSTALACIONES ELECTRICAS
Sistema Electrico
COSTO DIRECTO
S/
S/
S/
S/
S/
192,216.30
34,598.93
226,815.24
43,094.90
269,910.13
$96,396.48