ITEM COMPONENTE / ACTIVIDAD / SUB ACTIVIDAD METRADO SUB TOTAL MAR ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO TOTAL
- - 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
COSTO DIRECTO 918,440.62 - 12,770.00 28,632.91 132,738.64 44,275.33 67,333.33 3,500.00 202,530.40 200,375.00 13,595.00 205,595.00 7,095.00 918,440.62
COSTO DIRECTO ACUMULADO 12,770.00 41,402.91 174,141.55 218,416.89 285,750.22 289,250.22 491,780.62 692,155.62 705,750.62 911,345.62 918,440.62
GASTOS GENERALES 11.60% 106,539.11 1,417.00 10,443.76 7,302.58 4,723.00 5,023.00 4,723.00 9,650.00 12,000.00 12,000.00 12,000.00 7,000.00 12,000.00 8,256.77 106,539.11
SUPERVISION 5.00% 45,922.03 4,723.33 4,723.00 1,100.00 5,000.00 5,000.00 2,500.00 2,500.00 2,500.00 5,500.00 5,000.00 5,000.00 2,375.70 45,922.03
LIQUIDACION 1.15% 10,562.07 - - - - - - - - - - - 10,562.07 10,562.07
GASTOS DE GESTION Y ORGANIZACIÓN ADMINISTRATIVA 3.10% 28,471.66 - - 2,500.00 3,900.00 500.00 2,000.00 2,000.00 2,000.00 2,500.00 6,000.00 3,500.00 3,571.66 28,471.66
GASTOS DE ESTUDIO 0.16% 1,469.50 1,469.50 - - - - - - - - - - - - 1,469.50
COSTO INDIRECTO 192,964.37 2,886.50 15,167.09 12,025.58 8,323.00 13,923.00 10,223.00 14,150.00 16,500.00 16,500.00 20,000.00 18,000.00 20,500.00 24,766.20 192,964.37
COSTO TOTAL DEL EXPEDIENTE TECNICO 1,111,404.99 2,886.50 15,167.09 24,795.58 36,955.91 146,661.64 54,498.33 81,483.33 20,000.00 219,030.40 220,375.00 31,595.00 226,095.00 31,861.20
COSTO GENERAL ACUMULADO 2,886.50 18,053.59 42,849.17 79,805.08 226,466.73 280,965.06 362,448.39 382,448.39 601,478.79 821,853.79 853,448.79 1,079,543.79 1,111,404.99