Escolar Documentos
Profissional Documentos
Cultura Documentos
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Und.
6/30/2010
Costo al
Metrado
Precio S/.
PRIMER MES
Parcial S/.
%
SEGUNDO MES
S/.
TERCER MES
S/.
CUARTO MES
S/.
QUINTO MES
S/.
S/.
01
OBRAS PRELIMINARES
60,892.25
01.01
CAMPAMENTO PROVISIONAL
glb
1.00
2,700.00
2,700.00
100.00%
2,700.00
01.02
MOVILIZACION Y DESMOVILIZACIN
glb
1.00
29,933.69
29,933.69
50.00%
14,966.85
01.03
CARTEL DE OBRA
und
1.00
1,050.73
1,050.73
100.00%
1,050.73
01.04
km
43.72
622.32
27,207.83
100.00%
27,207.83
02
MOVIMIENTO DE TIERRAS
02.01
m3
25,070.45
3.58
89,752.21
76.90%
69,019.45
23.10%
20,732.76
02.02
EXCAVACIN EN MATERIALCOMPACTO
m3
44,982.78
4.46
200,623.20
35.70%
71,622.48
53.60%
107,534.04
02.03
m3
10,232.00
18.64
190,724.48
14.30%
27,273.60
85.70%
163,450.88
02.04
m3
675.65
21.56
14,567.01
100.00%
14,567.01
02.05
m3
9,871.52
5.14
50,739.61
18.20%
9,234.61
81.80%
41,505.00
02.06
m3
32,081.23
5.14
164,897.52
20.60%
33,968.89
79.40%
130,928.63
02.07
m3
9,871.52
4.77
47,087.15
100.00%
47,087.15
02.08
m3
39,008.14
11.44
446,253.12
45.80%
03
PAVIMENTOS
03.01
m2
108,692.31
1.59
172,820.77
03.02
AFIRMADO
m3
32,790.00
16.33
535,460.70
03.03
m3
32,790.00
6.72
220,348.80
04
04.01
CUNETAS
04.01.01
04.02
ALCANTARILLAS
04.02.01
m3
1,178.77
30.24
35,646.00
60.00%
21,387.60
04.02.02
m3
120.41
297.36
35,805.12
100.00%
35,805.12
04.02.03
m3
317.44
325.63
103,367.99
22.70%
04.02.04
ENCOFRADO Y DESENCOFRADO
m2
2,216.08
36.96
81,906.32
40.00%
04.02.05
m3
306.47
23.79
7,290.92
04.02.06
kg
24,507.06
4.13
101,214.16
04.03
BADENES
04.03.01
m3
801.30
30.24
24,231.31
80.00%
04.03.02
m2
100.16
11.61
1,162.86
40.00%
04.03.03
ENCOFRADO Y DESENCOFRADO
m2
381.80
36.96
04.03.04
EMBOQUILLADO DE PIEDRA
m2
1,001.62
04.03.05
GAVIONES
m3
358.50
04.04
MUROS DE SOSTENIMIENTO
04.04.01
m3
1,092.75
30.24
04.04.02
m3
338.05
325.63
04.04.03
ENCOFRADO Y DESENCOFRADO
m2
1,936.80
36.96
71,584.13
04.04.04
m3
567.80
23.79
13,507.96
04.04.05
kg
18,783.60
4.13
77,576.27
05
SEALIZACIN
05.01
SEALES INFORMATIVAS
und
4.00
349.92
1,399.68
100.00%
1,399.68
05.02
SEALES PREVENTIVAS
und
326.00
275.50
89,813.00
100.00%
89,813.00
05.03
SEALES REGLAMENTARIAS
und
4.00
275.50
1,102.00
100.00%
1,102.00
05.04
HITO KILOMETRICO
und
44.00
130.94
5,761.36
100.00%
5,761.36
06
IMPACTO AMBIENTAL
06.01
06.01.01
m2
2,000.00
4.16
8,320.00
100.00%
8,320.00
06.01.02
REHABILITACIN DE CANTERAS
m2
12,000.00
6.76
81,120.00
100.00%
81,120.00
06.01.03
m2
14,000.00
6.02
84,280.00
06.02
PROGRAMA DE SEALIZACIN
06.02.01
und
6.00
219.70
1,318.20
06.02.02
und
20.00
349.92
6,998.40
06.03
06.03.01
20.00%
120.00
06.04
06.04.01
PROGRAMA DE CONTINGENCIAS
20.70%
144.90
06.05
06.05.01
und
4.00
340.53
1,362.12
06.05.02
glb
1.00
350.00
350.00
50.00%
14,966.85
43.20%
25,497.50
100.00%
7,290.92
1,204,644.30
10.70%
21,466.68
204,383.93
54.20%
241,869.19
39.70%
68,609.85
44.10%
76,213.96
16.20%
27,996.96
26.50%
141,897.09
44.10%
236,138.17
29.40%
157,425.45
79.20%
174,516.25
20.80%
45,832.55
56.80%
33,524.50
23,464.53
77.30%
79,903.46
32,762.53
60.00%
49,143.79
27.80%
28,137.54
72.20%
73,076.62
19,385.05
20.00%
4,846.26
465.14
60.00%
697.72
14,111.33
100.00%
14,111.33
61.41
61,509.48
100.00%
61,509.48
168.00
60,228.00
86.70%
52,217.68
13.30%
8,010.32
33,044.76
100.00%
33,044.76
110,079.22
70.00%
77,055.45
30.00%
33,023.77
71.40%
51,111.07
28.60%
20,473.06
100.00%
13,507.96
8.00%
6,206.10
928,630.27
891,287.83
59,022.00
m
43,720.00
1.35
59,022.00
365,230.51
40.00%
14,258.40
161,242.98
305,792.34
92.00%
71,370.17
98,076.04
185,048.72
COSTO DIRECTO
GASTOS GENERALES FIJOS (0.56% Costo Directo)
GASTOS GENERALES VARIABLES (7.76% Costo Directo)
UTILIDAD 8%
SUB TOTAL
173,720.00
100.00%
84,280.00
100.00%
1,318.20
8,316.60
100.00%
6,998.40
600.00
und
1.00
600.00
600.00
40.00%
240.00
17.20%
120.40
100.00%
1,362.12
40.00%
240.00
20.70%
144.90
700.00
und
1.00
700.00
700.00
20.70%
144.90
20.70%
144.90
1,712.12
100.00%
3,368,579.41
358,932.17
1,141,897.46
896,845.23
661,807.45
350.00
309,097.10
18,717.82
1,994.44
6,345.06
4,983.40
3,677.39
1,717.53
261,453.27
27,858.62
88,628.70
69,608.90
51,366.38
23,990.66
269,486.35
28,714.57
91,351.80
71,747.62
52,944.60
24,727.77
3,918,236.85
417,499.80
1,328,223.02
1,043,185.16
769,795.82
359,533.05
744,465.00
TOTAL PRESUPUESTO
4,662,701.85
79,324.96
10.66%
496,824.77
252,362.37
33.90%
1,580,585.39
198,205.18
26.62%
1,241,390.34
146,261.21
19.65%
916,057.03
68,311.28
9.18%
427,844.33