Obra
Ubicacion
Costo A
Item
Descripcion
Unid
Metrado
Precio
Unitario
Parcial
30 Dias
30 Dias
30 Dias
30 Dias
TOTAL
150 Dias
30 Dias
OBRAS PROVISIONALES
01.01
CARTEL DE OBRA
UND
1.00
770.69
770.69
770.69
770.69
01.02
M2
36.00
125.38
4,513.68
4,513.68
4,513.68
GUARDIANIA NOCTURNA
mes
6.00
3,600.00
21,600.00
4,320.00
01.03
02
4,320.00
4,320.00
4,320.00
4,320.00
21,600.00
OBRAS PRELIMINARES
02.01
M2
4,212.50
1.73
7,287.63
7,287.63
02.02
M2
2,106.25
2.06
4,338.88
4,338.88
4,338.88
02.03
6.00
2,968.00
17,808.00
17,808.00
17,808.00
02.04
UND
646.00
28.69
18,533.74
18,533.74
18,533.74
02.05
183.17
309.15
56,627.01
56,627.01
56,627.01
1,351.50
03
7,287.63
MOVIMIENTO DE TIERRAS
03.01
M3
63.60
21.25
1,351.50
1,351.50
03.02
M3
365.73
26.21
9,585.78
9,585.78
9,585.78
04
04.01
04.01.01
99.74
192.95
19,244.83
19,244.83
19,244.83
04.01.02
M3
110.58
223.57
24,722.37
24,722.37
24,722.37
04.01.03
1,474.38
53.85
79,395.36
79,395.36
79,395.36
21,329.35
51,075.07
58,730.50
05
05.01
05.01.01
M3
57.30
372.24
21,329.35
05.01.02
KG
9,975.60
5.12
51,075.07
51,075.07
05.01.03
M2
774.40
75.84
58,730.50
10,678.27
05.02
M3
63.19
421.04
26,605.52
05.02.02
KG
6,712.75
5.09
34,167.90
05.02.03
M2
842.50
83.45
70,306.63
M2
4,212.50
73.92
311,388.00
06.01
07
48,052.23
VIGAS
05.02.01
06
21,329.35
9,762.26
-
19,954.14
6,651.38
26,605.52
24,405.64
34,167.90
70,306.63
70,306.63
311,388.00
MUROS Y TABIQUES
MURO DE SOGA CARAVISTA
35,251.47
176,257.36
99,879.17
REVOQUES Y ENLUCIDOS
MANTENIMIENTO DEL CERCO PERIMETRICO DEL COMPLEJO PESQUERO LA PUNTILLA, DISTRITO DE PARACAS, PROVINCIA DE PISCO REGION ICA
Item
Descripcion
07.01
Unid
Metrado
Precio
Unitario
Parcial
30 Dias
30 Dias
30 Dias
30 Dias
TOTAL
150 Dias
30 Dias
TARRAJEO Co FROTACHADO
07.01.01
SOBRECIMIENTO
M2
737.19
19.83
14,618.48
14,618.48
14,618.48
07.01.02
COLUMNAS
M2
774.40
20.61
15,960.38
15,960.38
15,960.38
07.01.03
VIGAS
M2
421.25
25.15
10,594.44
10,594.44
10,594.44
3,431.11
3,431.11
2,600.97
8,323.10
4,574.78
4,574.78
08
PINTURA
08.01
PINTURA EN SOBRECIMIENTO
M2
315.94
10.86
3,431.11
08.02
PINTURA EN COLUMNAS
M2
766.40
10.86
8,323.10
08.03
PINTURA EN VIGAS
M2
421.25
10.86
4,574.78
09
5,722.13
-
VARIOS
09.01
Ml
1,652.00
6.27
10,358.04
09.02
CERCO DE ALAMBRE
Ml
2,106.25
39.46
83,112.63
83,112.63
09.03
M2
2,106.25
2.68
5,644.75
5,644.75
5,644.75
UTILIDAD
83,112.63
193,701.05
124,708.54
151,508.92
996,000.15
15.347618 %
152,862.30
23,144.61
57,596.39
29,728.50
19,139.79
23,253.01
152,862.30
10 %
99,600.02
15,080.26
37,527.91
19,370.11
12,470.85
15,150.89
99,600.02
1,248,462.47
189,027.47
470,403.34
242,799.65
156,319.19
189,912.82
1,248,462.47
224,723.24
34,024.94
84,672.60
43,703.94
28,137.45
34,184.31
224,723.24
1,473,185.71
223,052.41
555,075.94
286,503.59
184,456.64
224,097.13
1,473,185.71
1,473,185.71
223,052.41
778,128.35
1,064,631.94
1,249,088.58
PORCENTAJE DE AVANCE
15.14%
37.68%
19.45%
12.52%
15.21%
PORCENTAJE ACUMULADO
15.14%
52.82%
72.27%
84.79%
100.00%
TOTAL ACUMULADO
10,358.04
375,279.04
18 %
PRESUPUESTO TOTAL
150,802.60
SUB TOTAL
IGV.
996,000.15
COSTO DIRECTO
GASTOS GENERALES
10,358.04
MANTENIMIENTO DEL CERCO PERIMETRICO DEL COMPLEJO PESQUERO LA PUNTILLA, DISTRITO DE PARACAS, PROVINCIA DE PISCO REGION ICA