Nombre Proyecto: CONDOMINIO LLANOS DE VIMIANZO URBANISMO

Promotor:
Fecha: 26- 10 -
Constructor: LEON AGUILERA SA. 2015

VALOR
ITEM ACTIVIDAD. UND CANT. VALOR PARCIAL
UNITARIO

Urbanismo vimianzo $ 6,144,070,571.2

1 ACTIVIDADES PRELIMINARES $ 40,000,000.0
LOCALIZACIN TRAZADO Y REPLANTEO,
1.1 CONTROL TOPOGRFICO GLB 1 $ 30,000,000 $ 30,000,000

1.2 CAMPAMENTO PROVISIONAL GLB 1 $ 10,000,000 $ 10,000,000

2 MOVIMIENTOS DE TIERRA $ 180,000,000.0
TERRAPLEN LOTES (Material Predio
2.1 M3 30,000 $ 6,000 $ 180,000,000
Mazatlan)
JARILLON(Material del Predio Mazatlan
2.2 M3 20,262 $ 9,000
compacto), no incluye revetalizacin.
2.3 TRANSPORTE INTERNOS Y CARGANDO M.
3 ALCANTARILLADO SANITARIO $ 582,158,744.4
3.1 TUBERIA PVC 8" ML 4,260 $ 30,000 $ 127,793,439
3.2 TUBERIA PVC 10" ML 421 $ 42,000 $ 17,664,788
3.3 TUBERIA PVC 12" ML 209 $ 57,000 $ 11,900,517
3.4 DOMICILIARIAS 6" UND 616 $ 100,000 $ 61,600,000
3.5 CAJILLAS DE INSPECCION UND 308 $ 150,000 $ 46,200,000
3.6 POZOS UND 57 $ 1,000,000 $ 57,000,000
3.7 PTAR, CONVENCIONAL UND 2 $130,000,000 $ 260,000,000
4 ALCANTARILLADO AGUAS LLUVIAS $ 341,862,529.9
4.1 TUBERIA PVC DE 24" ML 46 $ 270,000 $ 12,317,049
4.2 TUBERIA PVC DE 16" ML 34 $ 91,000 $ 3,095,902
4.3 TUBERIA PVC DE 10" ML 2,649 $ 42,000 $ 111,249,579
4.5 SUMIDEROS UND 78 $ 500,000 $ 39,000,000
4.6 POZOS EN LA VIA UND 28 $ 1,000,000 $ 28,000,000
4.7 CABEZALES DE ENTREGA UND 1 $ 1,200,000 $ 1,200,000
4.8 CANAL REVESTIDO EN CONCRETO 3000PSI M3 300 $ 490,000 $ 147,000,000
5 ACUEDUCTO $ 611,814,150.0
5.1 POZO PROFUNDO (100 M) UND 2 $ 115,000,000 $ 230,000,000
RED DE SUMINISTRO ACUEDUCTO 3" RDE
5.2 ML 3,009 $ 15,000 $ 45,130,350
26
RED DE SUMINISTRO ACUEDUCTO 2" RDE
5.3 ML 2,612 $ 10,000 $ 26,123,800
26
5.4 DOMICILIARIAS UND 616 $ 85,000 $ 52,360,000
5.5 PLANTA AGUA POTABLE UND 2 $ 30,000,000 $ 60,000,000
5.6 EQUIPOS DE BOMBEO UND 2 $ 15,000,000 $ 30,000,000
5.7 TANQUE DE ALMACENAMIENTO GLB 2 $ 55,000,000 $ 110,000,000
5.8 HIDRANTES GLB 7 $ 1,500,000 $ 10,500,000
5.9 VALVULA DE CONTROL UND 7 $ 1,100,000 $ 7,700,000
5.10 CUARTO DE MAQUINAS GLB 2 $ 20,000,000 $ 40,000,000
5.11 TUBERIA DE 4" GLB $ 25,000
6 RED DE ENERGIA $ 650,000,000.0
6.1 RED DE ENERGIA GLB 1 $650,000,000 $ 650,000,000
7 RED DE GAS $ 70,000,000.0
7.1 RED DE GAS GLB 1 $ 70,000,000 $ 70,000,000
8 VIAS Y PARQUEADEROS $ 3,111,438,645.1
EXCAVACION MECANICA (Incluye Retiro y
8.1 M3 12,191 $ 5,822 $ 70,972,954
Disposicin en la obra)

MEJORAMIENTO DE LA SUBRASANTE Y
8.2 M3 9,143 $ 40,000 $ 365,720,000
SUBBASE (Con material Seleccionado del Sitio)

PAVIMENTO CONCRETO 3000PSI (Espesor:

8.3 M3 4,572 $ 485,000 $ 2,217,201,591
0.15m)
8.4 ANDEN DE 6CM M2 10,895 $ 40,000 $ 435,813,600
8.5 SENDEROS 6CM M3 40 $ 550,000 $ 21,730,500
9 OBRAS EXTERIORES $ 556,796,501.8
9.2 PORTERIA GLB 1 $122,796,502 $ 122,796,502
9.3 CANCHA DE FUTBOL ( 60 * 90 ) TIERRA GLB 1 $ 50,000,000 $ 50,000,000
9.4 CANCHA DE FUTBOL 5 GLB 1 $ 60,000,000 $ 60,000,000
9.5 CANCHA MULTIPLE GLB 1 $ 60,000,000 $ 60,000,000
9.6 PISTA DE SKATE GLB 1 $ 25,000,000 $ 25,000,000
9.9 BBQ GLB 4 $ 15,000,000 $ 60,000,000
9.11 PISCINA UND 1 $ 80,000,000 $ 80,000,000
9.12 BIO-GIMNASIO UND 1 $ 30,000,000 $ 30,000,000
9.13 PARQUE INFANTIL UND 3 $ 15,000,000 $ 45,000,000
9,15 CANCHA DE VOLEY PLAYA area 240m2 GLB 1 $ 24,000,000 $ 24,000,000
9,16 INSTALACION DE CESPED

30477 $ 2,807 31012.5107122596

15238 18710.33
9355.165573 9143.0993438

5613.0993438
 PRESUPUESTO DE OBRA

INVERTIDO ACUMULADO
SUBCONTRATOS
INVERTIDO MANO DE OBRA
CANTIDADES PORCENTAJE DE EJECUTADO ACUMULADO
EJECUTADAS AVANCE ACUMULADO

$ 2,784,231,217.3 $ 3,438,974,804.4 $ 458,028,722.0

$ 31,000,000.0 $ 23,513,033.0 $ 14,836,000.0

0.70 0.70 $ 21,000,000.00 $ 9,856,968.96

$ 8,053,000
1.00 1.00 $ 10,000,000.00 $ 13,656,064.00 $ 6,783,000
$ 144,000,000.0 $ 650,967,462.3 $ -

0.80 0.80 $ 144,000,000.00 $ 585,179,467.70

$ - $ -

$ 65,787,994.60
$ 390,337,905.4 $ 469,217,820.9 $ 107,979,060.0
2322.42 0.55 $ 69,672,600.00 $ 137,087,403.72 $ 26,468,010
909.15 2.16 $ 17,664,788.40 $ 46,858,438.10 $ 14,897,220
163.96 0.79 $ 11,900,517.00 $ 18,856,205.11 $ 5,351,630
212.00 0.34 $ 21,200,000.00 $ 51,693,483.00 $ 11,680,300
106.00 0.34 $ 15,900,000.00 $ 39,670,597.00 $ 16,015,000
46.00 0.81 $ 46,000,000.00 $ 40,617,570.00 $ 10,453,900
0.85 0.43 $ 208,000,000.00 $ 134,434,124.00 $ 23,113,000
$ 32,340,000.0 $ 95,788,851.5 $ 18,271,925.0
$ - $ -
$ - $ -
$ - $ -
$ - $ 2,591,692.51 $ 1,336,000
$ - $ -
$ - $ -
64.69 0.22 $ 32,340,000.00 $ 93,197,159.00 $ 16,935,925
$ 507,725,088.0 $ 399,373,919.7 $ 45,069,540.0
1.00 1.00 $ 230,000,000.00 $ 200,000,000.00 $ -
2581.59 0.86 $ 38,723,850.00 $ 52,300,734.00
$ 6,543,975
39.00 0.01 $ 261,238.00 $ 3,509,654.00
$ 480,000
364.00 0.59 $ 30,940,000.00 $ 17,372,362.00 $ 12,360,000
0.50 0.50 $ 30,000,000.00 $ - $ -
1.00 1.00 $ 30,000,000.00 $ 307,251.68 $ 300,000
0.98 0.98 $ 107,800,000.00 $ 94,651,620.00 $ 17,687,460
 $ - $ - $ -
$ - $ - $ -
1.00 1.00 $ 40,000,000.00 $ 8,861,050.00 $ 4,425,555
1083.85 0.33 $ 27,096,250.00 $ 22,371,248.00 $ 3,272,550
$ 195,000,000.0 $ 371,193,351.7 $ -
0.30 0.30 $ 195,000,000.00 $ 371,193,351.65
$ 37,800,000.0 $ 85,651,548.5 $ 38,465,283.0
0.54 0.54 $ 37,800,000.00 $ 85,651,548.50 $ 38,465,283
$ 1,213,231,722.1 $ 1,094,662,862.0 $ 156,089,530.0

5000.00 0.41 $ 35,486,477.13 $ 36,046,500.00

$ -

4397.00 0.48 $ 182,860,000.00 $ 193,477,693.03

$ -
1765.00 0.39 $ 856,025,000.00 $ 756,559,286.00
$ 114,883,770
3313.96 0.30 $ 132,558,400.00 $ 102,774,220.00 $ 39,130,580
11.32 0.29 $ 6,301,845.00 $ 5,805,163.00 $ 2,075,180
$ 232,796,501.8 $ 248,605,954.8 $ 77,317,384.0
1.00 1.00 $ 122,796,501.79 $ 95,189,563.00 $ 41,726,225
$ - $ - $ -
$ - $ 300,000.00 $ -
$ - $ - $ -
$ - $ - $ -
2.00 0.50 $ 30,000,000.00 $ 4,669,066.80 $ 1,307,500
1.00 1.00 $ 80,000,000.00 $ 128,045,388.00 $ 34,283,659
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ 20,401,937.00
19.61

0.4172838535
INVERTIDO ACUMULADO
TOTAL
SUBCONTRATOS PRESUPUESTADO -
ALMACEN INVERTIDO
EQUIPOS TODO COSTO
ACOMULADO

$ 1,141,771,669.4 $ 603,490,307.0 $ 1,235,684,105.9 $ 2,813,656,946.4

$ 895,000.0 $ - $ 7,782,033.0 $ 16,486,967.0

1,803,969 $ 20,143,031.04
$
$ 895,000.00 $ 5,978,064 $ (3,656,064.00)
$ 650,967,462.3 $ - $ - $ (405,179,467.7)

$ 585,179,467.70 $ (405,179,467.70)

$ -

$ 65,787,994.60
$ 119,558,465.6 $ 11,635,492.0 $ 230,044,803.3 $ 112,940,923.5
$ 52,425,961 $ (9,293,964.72)
$ 58,193,432.60 $ 31,961,218 $ (29,193,649.70)
$ 13,504,575 $ (6,955,688.11)
$ 6,290,000.00 $ 33,723,183 $ 9,906,517.00
$ 8,539,500.00 $ 15,116,097 $ 6,529,403.00
$ 10,670,333.00 $ 19,493,337 $ 16,382,430.00
$ 35,865,200.00 $ 11,635,492 $ 63,820,432 $ 125,565,876.00
$ 28,837,533.0 $ - $ 48,679,393.5 $ 246,073,678.4
$ 12,317,049.00
$ 3,095,901.90
$ 111,249,579.00
$ 1,255,693 $ 36,408,307.49
$ 28,000,000.00
$ 1,200,000.00
$ 28,837,533.00 $ 47,423,701 $ 53,802,841.00
$ 42,366,500.0 $ 204,002,000.0 $ 107,935,879.7 $ 234,811,478.3
$ 200,000,000.00 $ - $ 30,000,000.00

$ 20,515,950.00
25,240,809 $ (7,170,384.00)
$
$ 1,837,500.00 $ 22,614,146.00
$ 1,192,154
$ 5,012,362 $ 34,987,638.00
$ - $ 60,000,000.00
$ 7,252 $ 29,692,748.32
$ 2,974,650.00 $ 3,702,000.00 $ 70,287,510 $ 15,348,380.00
 $ - $ 10,500,000.00
$ - $ 7,700,000.00
$ 300,000.00 $ 4,135,495 $ 31,138,950.00
$ 17,038,400.00 $ 2,060,298
$ 3,180,000.0 $ 367,580,878.0 $ 432,473.7 $ 278,806,648.4
$ 3,180,000.00 $ 367,580,878.00 $ 432,474 $ 278,806,648.35
$ 28,225,112.5 $ - $ 18,961,153.0 $ (15,651,548.5)
$ 28,225,112.50 $ 18,961,153 $ (15,651,548.50)
$ 250,745,526.0 $ - $ 687,827,806.0 $ 2,016,775,783.1

$ 36,046,500.00 $ 34,926,454.25
$ -

$ 193,477,693.03 $ 172,242,306.97
$ -
$ 200,000.00 $ 1,460,642,304.87
$ 641,475,516
$ 19,183,833.00 $ 44,459,807 $ 333,039,380.00
$ 1,837,500.00 $ 1,892,483 $ 15,925,337.00
$ 16,996,070.0 $ 20,271,937.0 $ 134,020,563.8 $ 328,592,484.0
$ 4,553,250.00 $ 48,910,088 $ 27,606,938.79
$ - $ 50,000,000.00
$ 300,000.00 $ - $ 59,700,000.00
$ - $ 60,000,000.00
$ - $ 25,000,000.00
$ 1,204,500.00 $ 150,000.00 $ 2,007,067 $ 55,330,933.20
$ 10,658,320.00 $ 83,103,409 $ (48,045,388.00)
$ - $ 30,000,000.00
$ - $ 45,000,000.00
$ - $ 24,000,000.00
$ 280,000 $ 20,121,937
$ 0.5