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DON ANDRES 304 VIVIENDAS TALCA

8/29/2008

Presupuesto

Gasto Real

Disponible

Por Gastar

29-ago-08
Desviacion

Cuenta Contable
31 MANO DE OBRA
32 MATERIALES
3 INSTALACION DE FAENAS
71 PERSONAL FIJO
72 TELFONO
73 LUZ
74 AGUA
75 ARTCULOS DE OFICINA
76 BENCINA EQUIPOS
78 SEGUROS
79 ENSAYOS DE LABORATORIO
7 GASTOS GENERALES DIRECTOS
111 SUBCONTRATISTA
120 MADERAS
121 CEMENTOS
124 ARIDOS
177 ARRIENDO DE MAQUINAS
205 IMPREVISTOS
206 MIXER
207 MOV
208 INC CONTRAT
SUBTOTAL PARTIDAS RELEVANTES
OTRAS PARTIDAS
Ajuste Comova 31/12/2007 y 25/06/2008
REAJUSTE VAR UF
51 ADICIONALES MANO DE OBRA
52 ADICIONALES MATERIALES
5 ADICIONALES
11 EDIFICACIN
12 INSP PAV
13 LOTEO
15 VARIOS
16 INSP AGNSM
1 DERECHOS Y PERMISOS
21 ARQUITECTURA
22 URBANIZACION
24 VARIOS
2 HONORARIOS
41
42 GASTOS DE CONFECCION ESCRITURA
43 GASTOS NOTARIALES ESCRITURA
44 CBR
45 VARIOS
199 COMISIONES POR ASESORIAS
4 GASTOS LEGALES
61 CAPITAL DE TRABAJO
65/ 63 VARIOS
6 GASTOS FINANCIEROS
80 PUBLICIDAD
81
82
91 COSTO SEGUN ESCRITURA
9 TERRENO
122 FIERROS
123 LADRILLOS
125 CUBIERTA
126 ARTEFACTOS SANITARIOS
127 PUERTAS
128 PINTURAS
132 PAVIMENTACION ASFALTICA
133 YESOPLAC
135 OTROS MATERIALES
137 INTERNIT
138 QUINCALLERIA
139 AISLANTES
140 CLAVOS Y ALAMBRES
141 CAL
142 SIKA
144 PVC
145 YESO
146 SOLERAS
147 CERAMICA
148 PERFILES
149 VIDRIOS
150 MEDIDORES
152 ALUMBRADOS PUBLICO
153 CAERIAS DE COBRE
154 FIERRO FUNDIDO
159 VALCO
160 GRIFERIA
161 PREFABRICADOS DE HORMIGON
176 HERRAMIENTAS Y ELEM DE SEG
185 JARDINES Y ARBOLES

3,215,939
3,215,939
103,511,049
1,500,000
5,000,000
2,500,000
3,595,000
2,280,000
2,280,000
2,457,200
123,123,249
402,715,282
95,267,628
62,680,945
83,283,715
90,128,594
32,990,198
28,062,906

921,468,456

662,450
3,635,895
4,298,345
64,433,899
443,970
3,827,939
667,582
714,392
2,520,917
0
1,710,547
74,319,246
176,881,760
68,409,635
61,786,000
20,046,700
43,899,857
14,392,000

464,033,543

57,520,454
-8,227,892

0
18,521,573
2,523,022
441,781
85,571,200
107,057,576
1,216,000
4,884,267
1,216,000
7,316,267
12,160,000

12,160,000
36,480,000
36,480,000

165,925,332
165,925,332
53,553,905
98,699,325
44,192,501
22,296,272
11,891,021
5,675,508
75,002,660
22,194,866
9,420,430

0
17,375,518
633,662
5,202,345
4,324,483
81,734,217
109,270,225
983,331
4,941,489
1,437,672
7,362,492
8,000
360,000
456,500
449,400
301,335
1,575,235
31,573,094
3,637,328
35,210,422
342,977
450,000
0
792,977
66,019,132
93,101,976
32,202,821
4,692,590
5,673,602
280,259
5,513,186
5,515,121

4,824,208
12,355,783
10,065,660
4,443,061
7,805,453
52,496,143
161,927
9,939,456
721,678
5,824,887
55,974,000
4,506,800
21,280,000
11,684,346
6,835,958
3,183,062
16,751,768
8,709,802
8,160,333
715,000

4,060,419
7,364,065
7,904,593
3,237,500
4,838,308
55,888,737
107,038
422,628

910,077,096

504,640,796

TOTAL PRESUPUESTO

1,831,545,552

968,674,339

TOTAL PRESUPUESTO ETAPA

1,831,545,552

SUBTOTAL OTRAS PARTIDAS

__________________________
CRISTIAN ACUA
DIRECTOR DE OBRA

6,887,237
7,167,127
11,084,713
6,999,935
76,894
11,768,423
3,708,931
5,914,210

-662,450
-419,956
-1,082,406
39,077,150
1,056,030
1,172,061
1,832,418
2,880,608
-240,917
2,280,000
746,653
48,804,003
225,833,522
26,857,993
894,945
63,237,015
46,228,737
32,990,198
13,670,906
0
0

-662,450
0
-662,450
46,616,554
1,056,030
1,172,061
1,832,418
2,880,608
450,000
2,280,000
746,653
57,034,324
240,159,424
34,930,428
11,942,236
72,663,204
57,072,799
32,990,198
17,245,106

0
-419,956
-419,956
-7,539,404
0
0
0
0
-690,917
0
0
-8,230,321
-14,325,902
-8,072,435
-11,047,291
-9,426,189
-10,844,062
0
-3,574,200
0
0

457,434,913

523,375,270

-65,940,357

57,520,454
-8,227,892
0
0
0
1,146,055
1,889,360
-4,760,564
-4,324,483
3,836,983
-2,212,649
232,669
-57,222
-221,672
-46,225
12,152,000
0
-360,000
-456,500
-449,400
-301,335
10,584,765
4,906,906
-3,637,328
1,269,578
-342,977
0
-450,000
165,925,332
165,132,355
-12,465,227
5,597,349
11,989,680
17,603,682
6,217,419
5,395,249
75,002,660
16,681,680
3,905,309
0
763,789
4,991,718
2,161,067
1,205,561
2,967,145
-3,392,594
54,889
9,516,828
721,678
-1,062,350
55,974,000
-2,660,327
21,280,000
599,633
-163,977
3,106,168
4,983,345
5,000,871
2,246,123
715,000
0
405,436,300

862,871,213
0
968,674,339
862,871,213
180,036,445
-7,621,490 pers. F.
CESAR DIAZ
ADM. CONTROL

165,925,332
165,925,332
1,023,887
1,593,018
12,827,851
18,912,068
6,217,419
5,519,102
75,002,660
19,610,770
7,974,325
0
761,528
9,499,892
3,779,246
0
3,373,880
2,216,727
63,852
10,136,499
756,449
788,702
55,932,800
-1,547,072
21,280,000
-1,366,691
766,587
3,175,406
6,302,968
10,735,026
1,801,561
715,000
0
454,941,496

0
-8,227,892
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-360,000
-456,500
-449,400
-301,335
-1,567,235
0
0
0
-342,977
0
-450,000
0
-792,977
-13,489,114
4,004,331
-838,171
-1,308,386
0
-123,853
0
-2,929,090
-4,069,016
0
2,261
-4,508,174
-1,618,179
1,205,561
-406,735
-5,609,321
-8,963
-619,671
-34,771
-1,851,052
41,200
-1,113,255
0
1,966,324
-930,564
-69,238
-1,319,623
-5,734,155
444,562
0
0
-49,505,196

978,316,766
0
978,316,766

-115,445,553
0
-115,445,553

0
0
1,146,055
1,889,360
-4,760,564
-4,324,483
3,836,983
-2,212,649
232,669
-57,222
-221,672
-46,225
12,152,000
0

12,152,000
4,906,906
-3,637,328
1,269,578

Nombre
COD.

comprado
Unidad

CANT P

PU P TOTAL P

Cant Comp

C. Recep

Necesario de lo comprado

por rec.

P/U

TOTAL C

CANTIDAD

PRE UNIT

Traspaso sin oc

TOTAL NEC

CANTIDAD

PRE UNIT

TOTAL TRAS

Excedente
CANTIDAD

PRE UNIT

Por Comprar
TOTAL EXED

CANT

VALOR

GASTO TOTAL

TOTAL

CANT

VALOR

PROY.

TOTAL

Variacion

DIF

Cantidad

Precio

Total

120 MADERAS

PINO 2 x 5 x 2,40 BTO. IMP.

UNI

2,128

1,870

3,979,360

2,128
20

PINO 2 x 2 x 2.40 BTO. IMPR.


PINO 2 x 2 x 3.20 BTO. IMPR.
PINO 1 x 5 x 2.40 BTO. IMPR.
PINO 1 x 5 x 3.20 BTO. IMPR.
PINO 1 x 4 x 2.40 BTO. IMP.
PINO 1 x 2 x 2.40 BRUTO
PINO 1 1/2 x 3 x 2.40 BTO IMPRG.
PINO 1 x 4 x 2.40 BRUTO
PINO 1 X 5 X 2.40 BRUTO
PINO 1/2 x 2 x 2.40 CEP. BICELADO
PINO 2 x 3 x 2.40 BTO. IMPR.
PINO 2 x 1 x 2.40 CEP. BICELADO
PINO 2 x 2 x 2.40 BRUTO
PINO 1 1/2 x 4 x 3.20 CEP. IMPR.
POLIN IMPR. 2 A 3 X 3,2MT.
POLIN 3 A 4 x 2.44 m
POSTE 6" a 7" x 8 Mts. IMPREGNADO
PINO 1 1/2 X 2 X 2.4MT.BTO.IMPRG.
PINO 1/2 X 2 X 2.40 CEP. IMPR.
PINO 1 1/2 X 3 X 2.4MT.CEP.IMPRG.
PINO 1 x 1 x 2.40 CEP. IMPREG.
PINO 1 1/2 x 2 x 3.20 BRUTO IMPREG.
OSB 1.22x2.44 9,5mm
PINO 1 1/2 x 3 x 2.40 BRUTO
PINO 1 1/2 x 3 x 3.20 BRUTO
PINO 1 x 4 x 3.20 BRUTO
PINO 1 x 5 x 3,20 BRUTO
PINO 1 x 5 x 3,20 BRUTO
PINO 2 x 2 x 3.20 BRUTO
PINO 2 x 3 x 2.40 BRUTO
PINO 2 x 3 x 3.20 BRUTO
POLIN S / IMPREGNAR 3 a 4 2.44
POLIN S/IMPREGNAR 3" a 4" X 3.20 MTS.
POLIN S/IMPREGNAR 3" a 4" X 3.20 MTS.
PINO 2 x 6 x 3.20 BRUTO
PINO 3 x 3 x 3.20 BRUTO
PINO 2 x 2 x 2.40 BTO. IMPR.
PINO 2 x 3 x 2.40 CEP. 2CARAS (moldajes)
PINO 2 x 6 x 2.40 CEP. 1 CARAS
PINO 2 x 8 x 3,20 BRUTO
PINO 4 x 4 x 3,20 BRUTO
PLACA TERCIADO MOLDAJE 15 MM
PINO 1 x 7 x 2.40 CEP. 1CARA
PINO 1 x 7 x 3.20 CEP. 1CARA
PINO 2 1/2 x 2 1/2 x 2.40 CEP.
PINO 2 x 2 x 3.20 CEP.
PINO 2 x 3 x 2.40 CEP.
PINO 2 x 6 1/2 x 2.40 CEP. 1CARA
PINO 2 x 6 1/2 x 3.20 CEP. 1CARA
CHOLGUAN LISO 1.52 x 2.44 e=2.4mm

UNI

6,537

748

4,889,352

6,536

UNI

11,857

932

11,050,380

11,856

UNI

35,365

935

33,066,423

35,525

UNI

3,648

1,200

4,377,600

3,648

UNI

1,824

748

1,364,352

1,824

UNI

1,933

296

572,232

1,933

UNI

22,192

842

18,685,945

22,192

UNI

2,130

592

1,261,223

2,190

UNI

40

629

25,160

160

2,128

1,870

20

1,950

4,630

1,906

748

5,960

5,896

932

19,170

16,355

935

2,700

948

1,460

2,128

1,870

3,979,360

1,870

2,128

1,870

39,000

20

4,888,928

6,536

1,950

39,000

748

4,888,928

748

11,049,792
33,066,275

11,856

932

35,525

935

11,049,792

33,066,275

1,200

4,377,600

3,648

1,200

4,377,600

364

748

1,364,352

1,824

748

550

1,383

296

3,600

18,592

842

572,168

550

18,685,664

22,192

2,190

592

1,296,480

160

712

113,960

3,979,360

20

6,536

1,950

39,000

748

4,888,928

TRUE

-39,000

-39,000

-39,000

TRUE

424

424

424

932

935

11,856

932 11,049,792

588

35,525

931 33,066,275

148

TRUE

588

588

TRUE

-149,452

149,600

148

1,200

3,648

1,200

4,377,600

TRUE

1,364,352

748

1,824

748

1,364,352

TRUE

296

162,800

296

550

842

18,685,664

842

22,192

296

TRUE

162,800

409,432

409,432

409,432

TRUE

842 18,685,664

281

281

281

2,190

592

1,296,480

592

2,190

592

TRUE

1,296,480

-35,257

-35,257

-35,257

160

712

113,960

629

160

712

TRUE

113,960

-88,800

-75,480

-13,320

-88,800

TRUE

UNI

380

160

60,804

380

380

160

60,800

380

160

60,800

160

380

160

60,800

TRUE

UNI

3,648

1,062

3,874,176

3,344

2,901

443

1,062

3,552,168

3,344

1,062

3,552,168

567

1,122

636,174

3,911

1,071

4,188,342

-314,166

-279,306

-34,860

-314,166

TRUE

UNI

3,192

320

1,021,522

3,040

3,040

320

972,800

3,040

320

972,800

320

3,040

320

972,800

48,722

48,722

48,722

TRUE

UNI

2,312

592

1,368,542

2,312

1,502

810

592

1,368,704

2,312

592

1,368,704

592

2,312

592

1,368,704

-162

-162

-162

TRUE

UNI

1,216

1,500

1,824,119

1,216

608

608

1,500

1,824,000

1,216

1,500

1,824,000

1,500

1,216

1,500

1,824,000

119

119

119

TRUE

UNI

325

700

227,500

325

700

227,500

325

700

227,500

TRUE

UNI

964

964

UNI

12,850

76

76

14,000

1,064,000

76

14,000

1,064,000

12,850

76

14,000

1,064,000

-1,064,000

-976,600

-87,400

-1,064,000

TRUE

UNI

6,080

561

3,411,133

6,080

2,640

3,440

561

3,410,880

6,080

561

3,410,880

561

6,080

561

3,410,880

253

FALSE

UNI

608

200

121,595

608

608

200

121,600

608

200

121,600

200

608

200

121,600

-5

-0

-0

FALSE

UNI

1,216

900

1,094,471

1,216

608

900

900

900

1,094,400

UNI

1,824

200

364,819

1,520

UNI

3,648

720

2,626,919

608

TRUE

1,094,400

1,216

1,094,400

900

1,216

71

FALSE

1,520

200

304,000

1,520

200

304,000

200

1,520

200

304,000

60,819

60,800

60,800

FALSE

3,648

1,760

1,888

720

2,626,560

3,648

720

2,626,560

720

3,648

720

2,626,560

359

FALSE

UNI

98

98

5,580

546,840

98

5,580

546,840

98

5,580

546,840

-546,840

-546,840

-546,840

TRUE

UNI

172

172

666

114,552

172

666

114,552

172

666

114,552

-114,552

-114,552

-114,552

TRUE

UNI

111

111

877

97,347

111

877

97,347

111

877

97,347

-97,347

-97,347

-97,347

TRUE

UNI

868

868

780

677,040

868

780

677,040

868

780

677,040

-677,040

-677,040

-677,040

TRUE

UNI

21

21

825

17,325

21

825

17,325

21

825

17,325

-17,325

-17,325

-17,325

TRUE

UNI

570

570

975

555,750

570

975

555,750

570

975

555,750

-555,750

-555,750

-555,750

TRUE

UNI

60

60

780

46,800

60

780

46,800

60

780

46,800

-46,800

-46,800

-46,800

TRUE

UNI

324

324

888

287,712

324

888

287,712

324

888

287,712

-287,712

-287,712

-287,712

TRUE

UNI

88

88

1,170

102,960

88

1,170

102,960

88

1,170

102,960

-102,960

-102,960

-102,960

TRUE

UNI

75

75

800

60,000

75

800

60,000

75

800

60,000

-60,000

-60,000

-60,000

TRUE

UNI

30

30

1,350

40,500

30

1,350

40,500

30

1,350

40,500

-40,500

-40,500

-40,500

TRUE

UNI

1,350

4,050

1,350

4,050

1,350

4,050

-4,050

-4,050

-4,050

TRUE

UNI

28

28

2,340

65,520

28

2,340

65,520

28

2,340

65,520

-65,520

-65,520

-65,520

TRUE

UNI

42

42

1,755

73,710

42

1,755

73,710

42

1,755

73,710

-73,710

-73,710

-73,710

TRUE

UNI

309

304

640

197,760

309

640

197,760

309

640

197,760

-197,760

-197,760

-197,760

TRUE

UNI

1,442

1,442

960

1,384,320

1,442

960

1,384,320

1,442

960

1,384,320

-1,384,320

-1,384,320

-1,384,320

TRUE

UNI

162

162

1,920

311,040

162

1,920

311,040

162

1,920

311,040

-311,040

-311,040

-311,040

TRUE

UNI

100

100

3,200

320,000

100

3,200

320,000

100

3,200

320,000

-320,000

-320,000

-320,000

TRUE

UNI

120 MADERAS

3,120

10,240

3,120

10,240

2,560

10,240

-10,240

-10,240

-10,240

TRUE

80

80

10,121

809,680

80

10,121

809,680

80

10,121

809,680

-809,680

-809,680

-809,680

TRUE

72

72

1,120

80,640

72

1,120

80,640

72

1,120

80,640

-80,640

-80,640

-80,640

TRUE

48

48

1,470

70,560

48

1,470

70,560

48

1,470

70,560

-70,560

-70,560

-70,560

TRUE

262

262

1,440

377,280

262

1,440

377,280

262

1,440

377,280

-377,280

-377,280

-377,280

TRUE

72

72

840

60,480

72

840

60,480

72

840

60,480

-60,480

-60,480

-60,480

TRUE

591

291

300

960

567,360

591

960

567,360

591

960

567,360

-567,360

-567,360

-567,360

TRUE

36

36

2,240

80,640

36

2,240

80,640

36

2,240

80,640

-80,640

-80,640

-80,640

TRUE

24

24

2,940

70,560

24

2,940

70,560

24

2,940

70,560

-70,560

-70,560

-70,560

3,600

21,600

3,600

21,600

3,600

21,600

-21,600

-21,600

-21,600

TRUE

102,885,757

102,476,389

0 #########

-8,072,435

-995,886

-7,077,246

-8,073,132

FALSE

95,267,628

97,465,489

159 VALCO

CODO CON SOPORTE VALCO 20


CODO V 25-20 HI
CODO VALCO 20 (HI-HI)
CONECTOR A CU. 1/2 -HE V-20
TEE VALCO 25
TEE VALCO 25X20X25
TUBERIA VALCO-20
TUBERIA VALCO-25
CONECTOR A CU. 3/4 HE V-25
CODO VALCO 25
ABRAZADERA V-20
TEE VALCO 25x25x20
CODO VALCO 20 (HI-HI)
TEE VALCO 25

3,979,360

TRUE

UNI

608.00

209.00

127,072.00

608

209

127,072

608

209

127,072

TRUE

UNI

304.00

380.00

115,520.00

304

380

115,520

304

380

115,520

TRUE

UNI

608.00

131.00

79,648.00

608

131

79,648

608

131

79,648

TRUE

UNI

304.00

450.00

136,800.00

304

450

136,800

304

450

136,800

TRUE

UNI

304.00

489.70

148,868.80

304

490

148,869

304

490

148,869

TRUE

UNI

304.00

565.00

171,760.00

304

565

171,760

304

565

171,760

TRUE

TIR

228.00

2,032.00

463,296.00

26,224

12

2,185

26,224

216

2,032

438,912

228

2,040

465,136

-1,840

-1,840

-1,840

TRUE

TIR

456.00

3,049.00

1,390,344.00

456

3,049

1,390,344

456

3,049

1,390,344

TRUE

UN

608.00

507.00

308,256.00

608

507

308,256

608

507

308,256

TRUE

UNI

304.00

325.40

98,921.60

304

325

98,922

304

325

98,922

TRUE

UNI

304.00

43.00

13,072.00

304

43

13,072

304

43

13,072

TRUE

UNI

304.00

426.00

129,504.00

TRUE

12

2,185

304

426

129,504

304

426

129,504

UNI

36

36

131

4,716

36

131

4,716

36

131

4,716

-4,716

-4,716

-4,716

UNI

128

128

490

62,682

128

490

62,682

128

490

62,682

-62,682

-62,682

-62,682

TRUE

-69,238

-69,238

TRUE

159 VALCO

3,183,062

93,622

93,622

3,252,300

3,158,678

-69,238

TRUE

128 PINTURAS

AGUARRAS MINERAL
ANTICORR.ROJO MAESTRANZA 3.785LTS
ANTICORR. NEGRO MAESTRANZA 3.785LTS
GRACE WALL 1TIN=5GAL (4.5M2/LT.
OLEO BRILLANTE NEGRO
BROCHA 3"
DILUYENTE
RODILLO CHIPORRO 7 18 Cm

LIT

50

GAL

765

38,460

50

42,700

205

4,444

910,581

204

945,456

4,950

9,900

4,950

9,900

4,950

9,900

TIN

230

20,500

4,713,459

230

100

130

20,630

4,744,900

230

20,630

4,744,900

20,500

-1,541

230

20,630

4,743,359

GAL

7,227

13,009

7,227

13,009

7,227

13,009

1,109

10,445

12

1,109

10,445

12

870

GAL

50

52

152

854
4,635

42,700

50

945,456

204

854
4,635

765
4,444

210

50

4,005

205

854
4,634

42,910

-4,450

-4,450

-4,450

TRUE

949,461

-38,880

-38,880

-38,880

TRUE

-9,900

-9,900

-9,900

TRUE

-29,900

-29,900

-29,900

TRUE

TRUE

10,445

-10,445

-10,445

-10,445

TRUE

UN

12

LIT

26

21

868

22,338

26

868

22,338

26

859

22,338

-22,338

-22,338

-22,338

UN

1,588

7,940

1,588

7,940

1,588

7,940

-7,940

-7,940

-7,940

TRUE

5,783,679

5,783,679

15,682

5,799,361

-123,853

-123,853

-123,853

TRUE

314,032

314,032

-23,408

128 PINTURAS

5,675,508

TRUE

135 OTROS MAT.

SIFON LOA 1/2 S/CURVA ENTRADA


DISCO DESBASTE P/METAL 7 RASTA
DISCO CORTE RASTA 7
DISCO DE CORTE METAL 14
HOJA DE SIERRA SANFLEX
ELASTOSELLO 300 TAPA 4,5KG
TORNILLO 1 X 7MM.(P/MADERA)

UNI

304

956

304

1,033

304

1,033

314,032

956

304

1,033

-23,408

-23,408

TRUE

UNI

1,449

9,713

920

5,520

920

5,520

1,449

1,019

975

6,539

3,174

3,174

3,174

TRUE

UNI

28

579

290,624

16,079

27

27

630

17,010

27

630

17,010

579

446

28

629

17,456

-1,377

-1,377

-1,377

TRUE

UNI

13

2,950

37,430

12

12

3,100

37,200

12

3,100

37,200

2,950

2,030

13

3,092

39,230

-1,800

-1,800

-1,800

TRUE

UNI

182

639

116,556

30

30

1,350

40,500

30

1,350

40,500

152

639

97,386

182

756

137,886

-21,330

-21,330

-21,330

TRUE

GAL

63

10,522

661,845

63

10,522

661,845

63

10,522

661,845

TRUE

UNI

13,680

82,080

54,720

13,680

54,720

13,680

54,720

27,360

27,360

27,360

TRUE

304

0
13,680

13,680

ESCOBILLON DOA CLORINDA


TORNILLO GALV. 3 X12
TARUGO FISCHER S10
DESAGUE LAVATORIO C/RE.
TRAMPA SIFON S 11/4 PLAS
PASTA SOLDAR INDEPP (100 GRS.)
SOLDA. 50% ESTANO 1/2 KG
TARUGO FISCHER 6MM.
LIJA P/FIERRO N 100
TORNILLO HILTI 1X6 CRS.
TOR.21/2X12 P/MAD.C/PL ACER
TOR.GAL. 2 1/2 X12MM P/TECHO
TORNILLO 1 1/2X7 GALV (ROSCALATA)
TORNILLO P/VOLCANITA
SOLDADURA #230 DE 1/8 P.AZUL
GOLILLA PLOMO CONCAVA 1/4 X3/4
GOLILLA NEOPREN(NEG/AMAR) 1/4 X15
GOLILLA DIAMANTADA C/FIELTRO CINC
HUINCHA COMPRIBAND. (1.2MT.)
DYNAFLEX DENSO
TORNILLO 12X1 1/2 P/ROSCALATA
TARUGO FISCHER S8
PUERTAS Y ARTEF. SEDE SOCIAL
MANGA POLI. TRAN 0.3mm x 0.30Mt (6 Mt/KG)
CELOSIA METALICA 15X20 CMS.
MALLA BISCOCHO 5014 H=2 Mts x 25 ML
TORNILLO 1 1/4 x 6 P/MAD
HUINCHA DE EMBALAJE TRANSPARENTE
REGLA ALUMINIO GRIS 66X20X1.5MM (6 MTS)
ACIDO MURIATICO (x 5 Lts.)
EQUIPO FLUORESCENTE 2X40 WTS DARLUX
GRILLETE P/CABLE ACERO 1/2
HIDROLAVADORA K 204 - 201
PIOLA DE ACERO 3/4
POLIETILENO TRANSP. 2000X0,2MM
SOLDADURA 1/8 60/11
TARUGO FICHER S10
TIERRA DE COLOR
TORNILLO PAX 8X3 CRS
TUBO FLUORESCENTE 40 WTS DARLUX
AMPOLLETA HALOGENA 500 WTS.
ESCOBILLON MUNICIPAL
FOCO HALOGENO 500 WTS
COMBUSTIBLE
MADEJA LIENZA
SALIDA ESTAN 25MM x 3/4 CEM/HE
BROCA HILTI SDS-PLUS TC-X 25mm
COLA FRIA
DISCO CORTE 14" DIAMANTADO P/HORMIGON FRESCO
MANGUERA BICOLOR JARDIN 3/4
TERMINAL P/MEDIDOR 3/4
TERMINAL P/MEDIDOR 3/4

UNI

19

978

UNI

608

28

UNI

608

13

7,904

UNI

912

691

630,192

608

608

UNI

608

979

595,232

608

608

LIBRE e=100mm 14 Kg/m3


AISLANGLASS LIBRE e=100mm 14 Kg/m3
LANA DE VIDRIO 100mm LIBRE (x 15,6m2)

11

11

1,141

12,552

11

1,141

12,552

978

7,527

19

1,074

20,079

-1,794

-1,794

-1,794

TRUE

17,024

608

608

23

13,984

608

23

13,984

28

608

23

13,984

3,040

3,040

3,040

TRUE

608

13

7,904

608

13

7,904

TRUE

1,727

1,050,016

608

1,727

1,050,016

304

691

210,064

912

1,382

1,260,080

-629,888

-629,888

-629,888

TRUE

1,050

638,400

608

1,050

638,400

979

608

1,050

638,400

-43,168

-43,168

-43,168

TRUE

UNI

547

461

252,259

549

502

47

410

225,033

549

410

225,033

461

549

410

225,033

27,226

-830

28,056

27,226

TRUE

CAR

547

3,837

2,099,606

547

547

3,696

2,021,725

547

3,696

2,021,725

3,837

767

547

3,696

2,022,492

77,114

77,114

77,114

TRUE

UNI

1,824

7,296

1,824

1,800

24

4,560

1,824

4,560

1,824

4,560

2,736

2,736

2,736

TRUE

PLI

1,003

174

174,557

1,005

252

753

202

160,884

1,005

202

160,884

174

1,005

160

160,884

13,673

-313

13,986

13,673

TRUE

UNI

315,539

1,262,157

315,539

1,262,157

TRUE

UNI

6,546

14

91,646

6,546

6,546

16

104,736

6,546

16

104,736

14

6,546

16

104,738

-13,092

-13,092

-13,092

TRUE

UNI

43,169

11

474,854

42,718

41,278

1,440

12

550,438

42,718

12

550,438

451

11

4,956

43,169

13

555,394

-80,540

-80,540

-80,540

UNI

1,824

11,491

1,824

1,800

24

10,944

1,824

10,944

1,824

10,944

547

547

547

TRUE

UNI

86,451

259,354

259,354

FALSE

KG

109

1,498

163,731

109

109

1,372

149,548

109

1,372

149,548

1,498

449

109

1,372

149,997

13,734

13,734

13,734

TRUE

UNI

5,168

13

67,186

5,168

5,168

20

103,360

5,168

20

103,360

13

5,168

20

103,362

-36,176

-36,176

-36,176

TRUE

UNI

5,168

11

56,850

5,168

5,168

18

93,024

5,168

18

93,024

11

5,168

18

93,026

-36,176

-36,176

-36,176

TRUE

UNI

38,000

266,003

38,000

37,473

527

298,564

38,000

298,564

38,000

298,567

-32,564

-32,564

-32,564

TIR

3,116

161

500,171

3,116

3,116

161

462,687

3,116

161

462,687

161

53

3,116

148

462,740

37,431

37,431

37,431

TRUE

TAM

132

89

132

89

FALSE

UNI

608

10

6,080

608

600

10

6,080

608

10

6,080

10

608

10

6,080

TRUE

UNI

608

600

4,256

608

4,256

608

4,256

122

122

122

TRUE

250,000

500,000

250,000

500,000

TRUE

166,410

90

1,849

166,410

1,541

90

1,849

166,410

-98,606

-70,886

-27,720

-98,606

TRUE

1,216

512

622,592

1,216

512

622,592

TRUE

608

4,378

UNI

250,000

500,000

KG

44

1,541

67,804

UNI

1,216

512

622,592

0
90

90

1,849

1,262,157 315,539

TRUE

TRUE

UNI

47,306

141,918

47,306

141,918

47,306

141,918

-141,918

-141,918

-141,918

TRUE

UNI

49,156

49,156

226,937

49,156

226,937

49,156

226,937

-226,937

-226,937

-226,937

TRUE

UNI

244

244

244

244

244

244

-244

-244

-244

TRUE

UNI

10

10

18,790

187,900

10

18,790

187,900

10

18,790

187,900

-187,900

-187,900

-187,900

TRUE

BID

1,113

6,678

1,113

6,678

1,113

6,678

-6,678

-6,678

-6,678

TRUE

UNI

9,591

19,182

9,591

19,182

9,591

19,182

-19,182

-19,182

-19,182

TRUE

UNI

2,299

9,196

2,299

9,196

2,299

9,196

-9,196

-9,196

-9,196

TRUE

UNI

53,994

53,994

53,994

53,994

53,994

53,994

-53,994

-53,994

-53,994

TRUE

ML

12

12

2,573

30,876

12

2,573

30,876

12

2,573

30,876

-30,876

-30,876

-30,876

TRUE

ML

350

210

140

801

280,350

350

801

280,350

350

801

280,350

-280,350

-280,350

-280,350

TRUE

KG

1,504

12,032

1,504

12,032

1,504

12,032

-12,032

-12,032

-12,032

TRUE

UN.

608

600

10

6,080

608

10

6,080

608

10

6,080

-6,080

-6,080

-6,080

TRUE

KG

20

20

560

11,200

20

560

11,200

20

560

11,200

-11,200

-11,200

-11,200

TRUE

UN.

32,920

32,808

112

312,976

32,920

312,976

32,920

10

312,976

-312,976

-312,976

-312,976

TRUE

UN.

465

1,860

465

1,860

465

1,860

-1,860

-1,860

-1,860

TRUE

UN.

40

40

618

24,720

40

618

24,720

40

618

24,720

-24,720

-24,720

-24,720

TRUE

11

11

3,964

43,600

11

3,964

43,600

11

3,964

43,600

-43,600

-43,600

-43,600

TRUE

10

10

2,035

20,350

10

2,035

20,350

10

2,035

20,350

-20,350

-20,350

-20,350

TRUE

1,550

1,087

463

612

948,950

1,550

612

948,950

1,550

612

948,950

-948,950

-948,950

-948,950

TRUE

200

200

51

10,270

200

51

10,270

200

51

10,270

-10,270

-10,270

-10,270

TRUE

2,577

15,462

2,577

15,462

2,577

15,462

-15,462

-15,462

-15,462

TRUE

23,700

47,400

23,700

47,400

23,700

47,400

-47,400

-47,400

-47,400

TRUE

4,200

16,800

4,200

16,800

4,200

16,800

-16,800

-16,800

-16,800

TRUE

UN.

135 OTROS MAT.


139 AISLANTES
AISLANGLASS

18,285

151,261

151,261

151,261

151,261

151,261

151,261

-151,261

-151,261

-151,261

TRUE

100

100

294

29,400

100

294

29,400

100

294

29,400

-29,400

-29,400

-29,400

TRUE

2,929

14,645

2,929

14,645

2,929

14,645

-14,645

-14,645

-14,645

TRUE

304

304

2,929

890,416

304

2,929

890,416

304

2,929

890,416

-890,416

-890,416

-890,416

TRUE

-72,029

-4,256,430

-4,328,459

FALSE

1,535,440

-134,176

1,401,264

FALSE

9,080,443.59
M2

10,944.00

1,129.00

12,355,783.00

9,584

1,350

8,234

1,143

630

630

1,041

233

226

22,604

139 AISLANTES

527,459

613,239

10,060,880

10,060,880

10,954,512

9,584

1,143

10,954,512

9,584

642,713

630

1,041

642,713

630

1,020

5,266,732

233

22,604

5,266,732

233

22,604

16,863,957

-4,069,016

1,143 10,954,512

16,863,957

1,401,271

TRUE

642,713

-642,713

-642,713

-642,713

5,266,732

-5,266,732

-5,266,732

-5,266,732

TRUE

#########

-4,508,174

1,535,440

-6,043,621

-4,508,181

FALSE

TRUE

3,237,500

1,205,561

880,561

325,000

1,205,561

TRUE

1,205,561

880,561

325,000

1,205,561

TRUE

141 CAL

CAL HIDRAULICA PUESTO EN OBRA.

SAC

3,118

1,425

4,443,061

2,800

2,500

300

1,295

3,626,000

2,500

1,295

3,237,500

1,425

2,500

1,295

141 CAL
145 YESO
145 YESO
YESO

BLANCO (SACO 30KG)

SAC

71.59

2,262.00

161,927.35

55

10

2,262

136,960

55

2,262

136,960

15

2,262

33,930

70

2,441

170,890

-8,963

3,587

-12,550

-8,963

TRUE

UNI

65.00

23,042.00

1,497,730.00

57

57

21,452

1,222,756

57

21,452

1,222,756

23,042

184,336

65

21,648

1,407,092

90,638

90,638

90,638

TRUE

UNI

45.00

3,485.00

156,825.00

28

28

3,336

93,408

28

3,336

93,408

17

3,485

59,245

45

3,392

152,653

4,172

4,172

4,172

TRUE

UNI

150.00

796.00

119,400.00

65

65

714

46,410

65

714

46,410

85

796

67,660

150

760

114,070

5,330

5,330

5,330

TRUE

UNI

10.00

2,513.00

25,130.00

2,580

2,580

2,580

2,580

2,513

22,617

10

2,520

25,197

-67

-67

-67

TRUE

UNI

35.00

28,900.00

1,011,500.00

28,900

1,011,500

1,011,500

1,011,500

TRUE

MES

65.00

2,035.00

132,275.00

84

84

1,588

296,760

84

1,588

296,760

2,035

84

3,533

296,760

-164,485

-38,665

-125,820

-164,485

TRUE

MES

20.00

6,530.00

130,600.00

7,471

42,906

7,471

42,906

14

6,530

91,420

20

6,716

134,326

-3,726

-3,726

-3,726

TRUE

MES

10.00

6,530.00

65,300.00

5,935

5,935

5,935

5,935

6,530

58,770

10

6,471

64,705

595

595

595

TRUE

MES

140.00

2,520.00

352,800.00

140

2,520

352,800

140

2,520

352,800

TRUE

MES

120.00

850.00

102,000.00

120

850

102,000

120

850

102,000

TRUE

MES

80.00

425.00

34,000.00

80

425

34,000

80

425

34,000

TRUE

MES

25.00

13,350.00

333,750.00

25

13,350

333,750

25

13,350

333,750

TRUE

MES

20.00

50,000.00

1,000,000.00

200

200

606

121,200

200

606

121,200

50,000

200

606

121,200

878,800

-9,000,000

9,878,800

878,800

TRUE

PAR

351.00

621.00

217,971.00

180

180

420

75,600

180

420

75,600

171

621

106,191

351

518

181,791

36,180

36,180

36,180

TRUE

PAR

351.00

6,200.00

2,176,200.00

332

332

6,509

2,160,925

332

6,509

2,160,925

19

6,200

117,800

351

6,492

2,278,725

-102,525

-102,525

-102,525

TRUE

UNI

351.00

1,148.00

402,948.00

260

260

910

236,700

260

910

236,700

91

1,148

104,468

351

972

341,168

61,780

61,780

61,780

TRUE

PAR

351.00

420.00

147,420.00

125

125

290

36,250

125

290

36,250

226

420

94,920

351

374

131,170

16,250

16,250

16,250

TRUE

100

100

790

79,000

100

790

79,000

100

790

79,000

-79,000

-79,000

-79,000

TRUE

8,790

91,400

10

8,790

91,400

-1

10,276

-10,276

9,014

81,124

11,360

11,360

11,360

TRUE

18

9,000

162,000

18

9,000

162,000

TRUE

45

176 HERRAMIENTAS

CARRETILLA CONCRETERA CON RUEDA 90 LTS


PICOTA CON MANGO
BALDE CONCRETERO 10 LTS PLASTICO
COMBO 4 LBS C/MANGO
CARRETILLA DOSIFICADORA
PALAS
CHUZOS
COMBO 16LBS.
TABLONES
TAMBORES
BATEAS
MANGUERAS (50ML)
EXTENSIONES MONOFAS. C/ENCH.(50ML)
GUANTE DE DESCARNE
ZAPATOS DE SEGURIDAD (ROCKY)
CASCO DE SEGURIDAD
GUANTE DE GOMA
GUANTE DE NEOPRENO IGERTEX
MALLA NARANJA SEALIZAC. X 50ML
SEAL PREVENTIVA 0,60X0,60
ANTEOJO GRIS ANTIEMPAANTE M/TRICOLOR
BOMBA CENTRIFUGA CPM-130 1 HP PEDROLLO
RUEDA NEUMATICA 350X8 PANTANERA
SIERRA CIRCULAR 7 1/4" MOD. 5740 MAKITA
CINTA PELIGRO 300 MTS.
FILTRO MASPROT MGV - 1
LLAVE AJUSTABLE 10" REDLINE
MARTILLO CARPINTERO

PAR
ROL

9.00

10,276.00

92,484.00

UNI

18.00

9,000.00

162,000.00

10

10

UNI

790

3,950

790

3,950

790

3,950

-3,950

-3,950

-3,950

TRUE

UNI

83,000

83,000

83,000

83,000

83,000

83,000

-83,000

-83,000

-83,000

TRUE

UNI

17

17

6,824

116,000

17

6,824

116,000

17

6,824

116,000

-116,000

-116,000

-116,000

TRUE

UNI

63,025

126,050

63,025

126,050

63,025

126,050

-126,050

-126,050

-126,050

TRUE

ROL

7,300

50,600

7,300

50,600

7,229

50,600

-50,600

-50,600

-50,600

TRUE

UNI

1,300

10,400

1,300

10,400

1,300

10,400

-10,400

-10,400

-10,400

TRUE

UNI

5,790

11,580

5,790

11,580

5,790

11,580

-11,580

-11,580

-11,580

TRUE

UNI

2,650

4,990

2,650

4,990

2,495

4,990

-4,990

-4,990

-4,990

TRUE

ALICATE UNIVERSAL 7"


ANTIPARRAS UVEX
DIABLO
HUINCHA MEDIR 8 MTS. STANLEY
HUINCHA METALICA 50 MTS. SANLON
NIVEL DE MANO 60 CMS.
TRAJE P/AGUA PVC AMARILLO
MANTA IMPERMEABLE
BOTAS PARA AGUA SEKUR NEGRA ROBUST NORMAL
CUBRE CALZADO
LETRERO NORMATIVO
MOTOR
CHALECO REFLECTANTE MALLA NARANJO
FILTRO 3M 6003 GAS/ACIDO/VAPOR P/RESPIRAD 3M 6300
SEALES NORMATIVAS HOMBRES TRABAJANDO

UNI

1,320

1,320

1,320

1,320

1,320

1,320

-1,320

-1,320

-1,320

TRUE

UNI

4,400

22,000

4,400

22,000

4,400

22,000

-22,000

-22,000

-22,000

TRUE

UNI

2,700

2,700

2,700

2,700

2,700

2,700

-2,700

-2,700

-2,700

TRUE

UNI

5,710

11,420

5,710

11,420

5,710

11,420

-11,420

-11,420

-11,420

TRUE

UNI

5,960

5,960

5,960

5,960

5,960

5,960

-5,960

-5,960

-5,960

TRUE

UNI

3,300

3,300

3,300

3,300

3,300

3,300

-3,300

-3,300

-3,300

TRUE

UNI

45

45

3,300

83,700

45

3,300

83,700

45

1,860

83,700

-83,700

-83,700

-83,700

TRUE

UNI

16

16

2,100

33,600

16

2,100

33,600

16

2,100

33,600

-33,600

-33,600

-33,600

TRUE

UNI

60

42

18

6,200

372,000

60

6,200

372,000

60

6,200

372,000

-372,000

-372,000

-372,000

TRUE

UNI

9,800

19,600

9,800

19,600

9,800

19,600

-19,600

-19,600

-19,600

TRUE

UNI

93,600

93,600

93,600

93,600

15,600

93,600

-93,600

-93,600

-93,600

TRUE

UNI

176,470

176,470

176,470

176,470

176,470

176,470

-176,470

-176,470

-176,470

TRUE

UNI

12

12

1,850

22,200

12

1,850

22,200

12

1,850

22,200

-22,200

-22,200

-22,200

TRUE

UNI

1,350

5,400

1,350

5,400

1,350

5,400

-5,400

-5,400

-5,400

TRUE

UNI

15,600

62,400

15,600

62,400

15,600

62,400

-62,400

-62,400

-62,400

TRUE

444,562

-8,027,165

8,471,727

444,562

TRUE

176 HERRAMIENTAS

8,160,333

5,834,070

1,305,287

185 JARD. Y ARB


185 JARD.
Y ARB
ARBOL
MELIA

1,8MT. ALT.

UNI

325.00

2,200.00

715,000.00

SAC

29,848.00

2,100.00

62,680,945.00

325

2,200

715,000

325

58,906,000

29,453

2,000

58,906,000

2,100

29,453

2,200

715,000

TRUE

2,000 58,906,000

3,774,945

829,500

2,945,300

3,774,800

FALSE

3,774,945

829,500

2,945,300

3,774,800

FALSE

-1,974,080

121 CEMENTOS

CEMENTO BIO-BIO

29,453

29,453

2,000

121 CEMENTOS
122 FIERROS

FE ESTR. A44-28H D=10MM


FE ESTR. A44-28H D=12MM
FE ESTR. A44-28H D=12MM
FIERRO RED 6MM LISO
ESCALERILLA ACMA P/ALBAILERIA
FE A44-28H D= 8MM

KG

58,456

575

33,612,121

72,284

72,284

602

43,537,380

72,284

602

43,537,380

915

72,284

-9,925,259

-7,951,179

-9,925,259

TRUE

KG

4,522

575

2,600,332

5,622

5,622

555

3,120,210

5,622

555

3,120,210

575

5,622

555

3,120,210

-519,878

-632,318

112,440

-519,878

TRUE

2,400

2,400

555

1,573,200

2,400

555

1,573,200

2,400

656

1,573,200

-1,573,200

-1,573,200

-1,573,200

TRUE

150

555

9,629,805

17,351

555

9,629,805

575

17,351

555

9,629,805

-296,856

-643,876

347,020

-296,856

TRUE

KG

602 43,537,380

KG

16,231

575

9,332,949

17,351

17,201

UNI

5,032

836

4,207,100

5,032

4,960

72

1,083

5,451,714

5,032

1,083

5,451,714

836

5,032

1,083

5,451,714

-1,244,614

348

-1,244,962

-1,244,614

KG

6,611

575

3,801,403

6,722

6,100

622

555

3,730,710

6,722

555

3,730,710

575

6,722

555

3,730,710

70,693

-63,747

134,440

70,693

TRUE

67,043,019

67,043,019

67,043,019 -13,489,114

-9,290,772

-4,198,342

-13,489,114

TRUE

FALSE

122 FIERROS

53,553,904.76

TRUE

123 LADRILLOS

LADRILL. REF.HU. 29X14X9.4 1CY1CL


LADRILLO SANTIAGOTE 32x15.4x9.4 LISO
LADRILLO SANTIAGOTE 32X15.4X9.4 1CY1CL
LADRILLO SANTIAGOTE 32X15.4X9.4 PREPIC.

UNI

1,920

208

399,360

208

UNI

90,117

269

24,241,473

90,117

79,212

10,905

269

24,241,473

90,117

269

24,241,473

269

90,117

269 24,241,473

UNI

263,401

269

70,854,815

263,400

247,020

16,380

269

70,854,600

250,000

269

67,250,000

269

0 250,000

269 67,250,000

3,604,815

3,604,815

3,604,815

UNI

11,910

269

3,203,677

11,909

13,248

3,203,521

11,909

269

269

11,909

269

123 LADRILLOS

269

98,699,325.22

98,299,594

3,203,521
94,694,994

3,203,521

399,360

TRUE
TRUE

156

156

156

TRUE

4,004,331

3,604,971

3,604,971

FALSE

125 CUBIERTA

ZINCALUM #28 LISA E=0,4mm 3 Mts.


PL. LISA FIBROCEM. 4MM 1,2 X2,4MT
SUPERBOARD ESM. MADERA 1.20x2.40 6mm
PIZARREO NOR STD. 8 xP9 AR-400
FONOLITA ECONOMICA (0.75M2)
FONOLITA ECONOMICA (0.75M2)

PLA
PLA

277

6,075

3,146

2,631

PLA

646

7,179

PLA

9,120

3,245

1,682,121

452

339

113

8,277,651

3,146

1,546

1,600

4,637,599

646

626

20

7,067

29,595,130

9,120

6,250

2,870

3,243

30

525

525

PLA

30

PLA

1,170

125 CUBIERTA

1,170

44,192,501.24

6,431

2,906,667

452

6,431

2,906,667

7,270

452

6,431

2,906,667

-1,224,546

-1,063,779

-160,767

-1,224,546

TRUE

7,756,613

3,146

7,756,613

2,631

525

3,146

2,466

7,757,138

520,513

520,513

520,513

TRUE

4,428,324

646

7,067

4,428,324

7,179

-35

646

6,855

4,428,289

209,310

209,310

209,310

TRUE

29,280,398

9,120

3,243

29,280,398

3,245

730

9,120

3,211 29,281,128

314,002

314,002

314,002

TRUE

15,750

30

525

15,750

30

525

15,750

-15,750

-15,750

-15,750

641,700

1,170

525

641,700

1,170

548

641,700

-641,700

-641,700

-641,700

TRUE

45,030,672

-838,171.16

-1,063,779

225,608

-838,171

TRUE

45,029,452

45,029,452

1,220

TRUE

126 ART. SANITARIOS

ESTANQUE VALENCIA C/GRIF. BCO


LAVAPLATO TEKA 1T1S 0.8 MT.
LAVATORIO VALENCIA BCO.
WC VALENCIA BCO. C/ASIENTO
ZOQUETE GOMA P/WC 4
MUEBLE LAVAP.80 X 50 CM
PEDESTAL VALENCIA BCO.
FOSA SEPTICA POLIET. 1200 Lts.
CALEFONT NECKAR 10 Lts GAS LIC. IONIZADO
ESTANQUE PENCO FANALOZA C/FITTING
LAVACOPA SERVIU
WC PENCO FANALOZA C/ASIENTO
ZOQUETE GOMA P/WC 4
SELLO DE CERA ANTIFUGA P/WC

UNI

304.00

11,132.00

3,384,128.00

304

304

11,622

3,533,088

304

11,622

3,533,088

11,132

304

11,622

3,533,088

-148,960

-148,960

-148,960

TRUE

UNI

304.00

12,909.00

3,924,336.00

304

304

13,173

4,004,592

304

13,173

4,004,592

12,909

304

13,173

4,004,592

-80,256

-80,256

-80,256

TRUE

UNI

304.00

8,527.00

2,592,208.00

304

304

8,343

2,536,272

304

8,343

2,536,272

8,527

304

8,343

2,536,272

55,936

55,936

55,936

TRUE

UNI

304.00

12,883.00

3,916,432.00

304

304

14,205

4,318,320

304

14,205

4,318,320

12,883

304

14,205

4,318,320

-401,888

-401,888

-401,888

TRUE

UNI

304.00

332.00

100,928.00

304

332

100,928

304

332

100,928

TRUE

UNI

304.00

19,900.00

6,049,600.00

307

307

19,170

5,827,680

307

19,170

5,827,680

19,900

307

18,983

5,827,680

221,920

-59,700

281,620

221,920

TRUE

UNI

304.00

7,660.00

2,328,640.00

304

304

7,187

2,184,848

304

7,187

2,184,848

7,660

304

7,187

2,184,848

143,792

143,792

143,792

TRUE

89,000

267,000

89,000

267,000

89,000

267,000

-267,000

-267,000

-267,000

TRUE

UNI

UNI

67,979

203,936

67,979

203,936

67,979

203,936

-203,936

-203,936

-203,936

TRUE

UNI

10

10

12,521

127,462

10

12,521

127,462

10

12,746

127,462

-127,462

-127,462

-127,462

TRUE

UNI

18,412

147,296

18,412

147,296

18,412

147,296

-147,296

-147,296

-147,296

TRUE

UNI

10

10

17,295

174,628

10

17,295

174,628

10

17,463

174,628

-174,628

-174,628

-174,628

TRUE

UNI

514

4,112

514

4,112

514

4,112

-4,112

-4,112

-4,112

TRUE

UNI

304

304

574

174,496

304

574

174,496

304

574

174,496

-174,496

-174,496

-174,496

TRUE

-1,308,386

-59,700

-1,248,686

-1,308,386

TRUE

126 ART. SANITARIOS

22,296,272.00

23,503,730

23,503,730

127 PUERTAS

PUERTA MDF 0.70 x 2.00 Mts. BAST/PINO


PUERTA MDF-RH 0.70 x 2.00 Mts. BAST/NAT
PUERTA MDF-RH 0.75 x 2.00 Mts. BAST/NAT
PUERTA MDF 0.65 x 2.00 MT. BAST/PINO

UNI

608.00

5,782.00

3,515,456.00

608

280

328

5,782

3,515,456

608

5,782

3,515,456

5,782

608

5,782

3,515,456

TRUE

UNI

304.00

10,710.00

3,255,840.00

304

161

143

10,710

3,255,840

304

10,710

3,255,840

10,710

304

10,710

3,255,840

TRUE

UNI

304.00

11,475.00

3,488,400.00

304

132

172

11,475

3,488,400

304

11,475

3,488,400

11,475

304

11,475

3,488,400

TRUE

UNI

304.00

5,366.20

1,631,324.80

304

151

153

5,366

1,631,325

304

5,366

1,631,325

5,366

304

5,366

1,631,325

TRUE

TRUE

127 PUERTAS

11,891,020.80

11,891,021

132 PAVIMENT.

RIEGO DE LIGA BITUMINOSA


MEZCLA ASF.T.M.1/2 4CM. (CALIENTE)
MEZCLA ASF.T.M.1/2 6CM. (CALIENTE)

6412

1,000

6,411,860

14,092

14,092

455

6,411,860

14,092

455

6,411,860

1,000

14,092

6,411,860

-7,680,000

7,680,140

140

FALSE

17,126

1,000

17,125,800

4,692

4,692

3,650

17,125,800

4,692

3,650

17,125,800

1,000

4,692

3,650 17,125,800

12,434,000

-12,433,800

200

FALSE

51,465,000

9,400

9,400

5,475

51,465,000

9,400

5,475

51,465,000

1,000

9,400

5,475 51,465,000

42,065,000

-42,065,000

TRUE

46,819,000

-46,818,660

340

FALSE

51,465

1,000

PLA

0.00

2,408.00

PLA

8,360

2,655

132 PAVIMENT.

75,002,660

455

75,002,660

133 YESOPLAC

YESOPLAC 8MM 1.20 x 2.40


YESOPLAC 10MM 1.20 x 2.40
133 YESOPLAC

0.00
22,194,866

0
8,360

2,020

22,194,865.76

6,340

3,963

2,408

25,123,956

8,360

3,963

25,123,956

2,655

8,360

3,005 25,123,956

-2,929,090

-934

-2,928,156

-2,929,090

TRUE

25,123,956

25,123,956

0 25,123,956

-2,929,090

-934

-2,928,156

-2,929,090

TRUE

TRUE

6,019

138 QUINCALLERIA

BISAGRA POMEL 3X3 FE PULIDO


BISAGRA POMEL 3.5X3.5 FE
CERRADURA ODIS 201 BK-SS (BAO
CERRADURA ODIS 201 ET-SS (ACCESO)
CERRADURA ODIS 201 RM-SS (DOR-COC/PAT)
CERROJO ODIS 501 SS (ACCESO)
ESCUDO DOBLE SS ODIS
BISAGRA 2.5x2.5 LIOI
BISAGRA BRONCEADA 3X3 LIOY
CERRADURA SOBREPONER SCANAVINI

UNI

2,736.10

142.20

389,073.79

UNI
UNI
UNI

2,736

2,736

140

383,040

2,736

140

383,040

142

15

2,736

140

383,055

6,019

6,019

TRUE

1,824.23

208.50

380,351.54

1,824

1,824

208

379,392

1,824

208

379,392

209

48

1,824

208

379,440

912

912

912

TRUE

304.00

1,877.20

570,668.80

304

304

1,870

568,480

304

1,870

568,480

1,877

304

1,870

568,480

2,189

2,189

2,189

TRUE

304.00

1,990.00

604,960.00

304

304

1,990

604,960

304

1,990

604,960

1,990

304

1,990

604,960

TRUE

UNI

912.00

1,990.30

1,815,153.60

912

912

1,990

1,815,154

912

1,990

1,815,154

1,990

912

1,990

1,815,154

TRUE

UNI

304.00

2,150.00

653,600.00

304

304

2,150

653,600

304

2,150

653,600

2,150

304

2,150

653,600

TRUE

UNI

304.00

1,350.00

410,400.00

304

200

104

1,350

410,400

304

1,350

410,400

1,350

304

1,350

410,400

TRUE

UNI

16

16

379

6,064

16

379

6,064

16

379

6,064

-6,064

-6,064

-6,064

TRUE

UNI

159

795

159

795

159

795

-795

-795

-795

TRUE

UNI

11,987

11,987

11,987

11,987

TRUE

2,261

2,261

TRUE

TRUE

138 QUINCALLERIA

4,824,207.73

104.00

4,833,871.60

4,833,872

4,821,946.73

668

3,802

668

3,802

2,261

140 CLAV. Y ALAMB.

CLAVO 11/2 X14 (783 UNID.)


CLAVO 2 (362 UNIDADES)
CLAVO 2 1/2 (235 UNIDADES)

KG

5.69

668.17

3,802.48

KG

65.45

603.86

39,522.44

50

50

844

42,200

50

844

42,200

15

604

9,329

65

787

51,529

-12,007

-12,007

-12,007

TRUE

KG

5,421

650

3,521,422

5,402

3,175

2,227

688

3,714,874

5,402

688

3,714,874

19

650

12,067

5,421

688

3,726,941

-205,519

-205,519

-205,519

TRUE

CLAVO 3 (170 UNIDADES)


CLAVO 4 (80 UNIDADES)
CLAVO HILLTI SDM-72
CLAVO PARA VOLCANITA 670 UNIDADES
CLAVO TERRANO 1 (500 UNIDADES)
CLAVO TERRANO 1 (500 UNIDADES)
ALAMBRE NEG#14 ROLLO 25KG 37MT/KG
ALAMBRE NEG#18 ROLLO 25KG 104MT/KG
ALAMBRE PUAS #16 275 Mts. MOTO
GRAPAS 1 1/4"
MALLA GALV. 5014 1.80x25ml
MALLA URSUS 7 HEBRAS 1.02 x 100 Mts.
TORNILLO HILTI 11/4X6 CRS.

2,657

649.64

1,726,271

1,552

1,101

687

1,823,453

2,653

687

1,823,453

2,657

687

1,826,229

-99,958

-99,958

-99,958

TRUE

KG

2,773

650

1,801,631

2,784

1,608

1,176

683

1,900,429

2,784

683

1,900,429

650

2,784

683

1,900,429

-98,798

-6,966

-91,831

-98,798

TRUE

UNI

KG

12,160

12

145,796

12,160

12,060

100

12

145,920

12,160

12

145,920

12

-2

12,160

12

145,918

-122

-122

-122

TRUE

KG

473

895

423,364

475

475

923

438,425

475

923

438,425

895

475

923

438,425

-15,061

-1,709

-13,352

-15,061

TRUE

KG

432

969

418,194

427

426

1,152

438,779

427

1,152

438,779

969

4,427

432

1,027

443,206

-25,012

-25,012

-25,012

TRUE

425

1,027

TRUE

KG

1,789

635

1,136,820

1,750

1,300

450

638

1,116,250

1,750

638

1,116,250

39

635

24,747

1,789

638

1,140,997

-4,178

-4,178

-4,178

TRUE

KG

1,224

693

848,838

1,200

1,200

616

739,486

1,200

616

739,486

24

693

16,950

1,224

618

756,436

92,402

92,402

92,402

TRUE

14,390

14,390

14,390

14,390

14,390

14,390

-14,390

-14,390

-14,390

TRUE

KG

2,653

425

ROL
KG

1,027

650

2,776

151

151

1,310

220,760

151

1,310

220,760

151

1,462

220,760

-220,760

-220,760

-220,760

TRUE

ROL

45,100

90,200

45,100

90,200

45,100

90,200

-90,200

-90,200

-90,200

TRUE

ROL

49,700

99,400

49,700

99,400

TRUE

401,990

401,990

924,577

401,990

924,577

0 401,990

924,577

-924,577

-924,577

TRUE

11,709,143

11,709,143

10,669,062

-1,618,179

-8,676

-1,609,503

-1,618,179

TRUE

-59,673

5,077

-64,750

-59,673

TRUE

KG

140 CLAV. Y ALAMB.

10,065,660

-924,577

142 SIKA

SIKA 1 (TAMBOR 200KG)


ANTISOL (TAMBOR 200 KG)
IGOL DENSO (TAMBOR 180KG)
SIKAFORM METAL (TB.180KG)
SIKA CHAPDUR (x 30 Kg)
COLMA FIX 32 (x 5Kg)
SIKA REP (x 30 Kg)
SIKALATEX (x 20 Kg)
SIKAGROUT 212 (30 KG.)
INTRAPLAST 850 GRS.

KG
KG

14,837

138

2,047,477

14,800

10,600

4,200

213

2,107,150

14,800

213

2,107,150

138

14,800

142

2,107,150

885

424

375,206

720

720

503

361,800

720

503

361,800

424

720

503

361,800

13,406

69,926

-56,520

13,406

TRUE

KG

305

528

160,787

360

360

889

214,379

360

889

214,379

528

360

595

214,379

-53,592

-29,293

-24,299

-53,592

TRUE

KG

1,314

723

950,239

1,260

1,260

1,200

1,013,040

1,260

1,200

1,013,040

723

1,260

804

1,013,040

-62,801

39,259

-102,060

-62,801

TRUE

SAC

1,155

3,699

4,271,744

1,154

500

654

5,500

4,252,490

1,154

5,500

4,252,490

3,699

2,752

1,155

3,685

4,255,242

16,502

16,502

16,502

TRUE

JGO.

31,047

93,141

31,047

93,141

31,047

93,141

-93,141

-93,141

-93,141

TRUE

SAC

5,135

20,540

5,135

20,540

5,135

20,540

-20,540

-20,540

-20,540

TRUE

SAC

38,676

118,391

38,676

118,391

39,464

118,391

-118,391

-118,391

-118,391

TRUE

SAC

6,445

25,780

6,445

25,780

6,445

25,780

-25,780

-25,780

-25,780

TRUE

545

2,725

545

2,725

545

2,725

BOL

142 SIKA

7,805,452.96

8,209,436

-2,725

-2,725

-2,725

TRUE

-406,735

84,968

-491,704

-406,735

TRUE

2,444

2,444

2,444

TRUE

144 PVC

LUBRICANTE P/TUBER. PVC 1/2 LITRO


COPLA PVC C-10 160MM
REDUCCIN PVC SANITARIA 110x75mm
TUBO PVC COL C-I 180mm
TEE PVC COLECTOR 180 x 110mm
TEE PVC COLECTOR 200 X 110MM
TAPA PVC SANITARIA 110mm
COPLA PVC SANITARIA UNION 110mm
COPLA PVC REPARACION COLECT 180mm
COPLA PVC REPARACION COLECT 200mm
CODO PVC SAN.GRIS 110mm 90
CODO PVC SAN.GRIS 40mm 90
CODO PVC SAN.GRIS 50mm 90
CODO PVC SAN.GRIS 75mm 90
REDUCCION PVC SANIT. 50x40mm
PEGAMENTO PVC POMO 250CC
PILETA PVC SANITARIA GRIS 110 x 50mm
TEE PVC SAN. GRIS 110 x 40mm
TEE PVC SAN. GRIS 110 x 110mm
TEE PVC SAN. GRIS 110 x 50mm
TEE PVC SAN. GRIS 110 x 75mm
TEE PVC SAN. GRIS 50 x 50mm
TEE PVC SAN. GRIS 75 x 50mm
TUBO PVC SAN. GRIS 40mm
TUBO PVC SAN. GRIS 50mm
TUBO PVC SAN. GRIS 75mm
TUBO PVC COL C-I 200mm
TERMINAL PVC C-10 25 x 3/4
TUBO PVC C-10 32mm
TUBO PVC SANITARIO 110mm
REDUCCION PVC C-10 200X160MM
TAPA GORRO PVC SAN. 110 CEM.
TAPON DE P.V.C. 1/2 HE
TUBO PVC COL C-II 250MM
TUBO PVC COL C-I 250MM
PEGAMENTO VINILIT 250cc
TUBO C.C.D=400mm SBP
TEE PVC COLECTOR 315 X 110MM
REDUCCIN PVC SANITARIA 75x50mm
TEE PVC SAN. GRIS 75mm
PILETA PVC SANIT.GRIS UNIVERSAL 110x75x50x40mm
REDUCCION PVC C-10 32 x 25mm LARGA
CODO HDPE PE100-PN10 110MM X 90
COPLA ELECT. HDPE PE100-PN10 160MM
COPLA ELECT. HDPE PE100-PN10 110MM
COPLA HDPE TRANSICION 25x3/4 Cu PHILMAC
COPLA ELECT. HDPE PE100-PN10 200mm
COPLA ELECT. HDPE PE100-PN10 75MM
FLANGES P/HDPE 110MM.
FLANGES P/HDPE 200MM.
REDUCCION HDPE PE100-PN10 160X110MM.
STUB END HDPE PE100-PN10 110mm
STUB END HDPE PE100-PN10 160MM
STUB END HDPE PE100-PN10 200MM
TAPA GORRO HDPE PE100-PN10 110MM
TAPA GORRO HDPE PE100-PN10 160MM
TAPA GORRO HDPE PE100-PN10 75MM.
TAPPING TEE PE80-PN10 110MM X 25 MM
TAPPING TEE PE80-PN10 140MM X 25MM
TAPPING TEE PE80-PN10 160MM X 25MM
TAPPING TEE PE80-PN10 75 MM X 25 MM
TEE HDPE PE100-PN10 110X110X110
TEE HDPE PE100-PN10 110X110X75
TEE HDPE PE100-PN10 140X140X110MM
TEE HDPE PE100-PN10 160X160X110MM

UNI

105

582

61,232

UNI

9,441

9,441

UNI

304

644

195,776

ML

915

3,346

3,061,389

UNI

80

5,309

UNI

76

8,920

UNI

156

UNI

105

582

105

582

58,666

582

122

105

559

9,676

304

304

611

9,676

178,314

304

9,676

9,676

9,441

611

178,314

644

9,676

9,676

-235

-235

-235

TRUE

304

587

178,314

17,462

17,462

17,462

912

912

3,219

2,818,299

912

3,219

2,818,299

TRUE

3,346

912

3,090

2,818,299

243,090

9,837

233,253

243,090

424,720

84

84

677,920

76

76

4,782
8,381

401,693

84

4,782

401,693

611,478

76

8,381

611,478

TRUE

5,309

84

4,782

401,693

23,027

-21,236

44,263

23,027

TRUE

8,920

76

8,046

611,478

66,442

66,442

66,442

318

49,608

159

159

364

57,810

159

364

TRUE

57,810

318

159

364

57,810

-8,202

-954

-7,248

-8,202

44

867

38,148

157

157

852

133,696

157

TRUE

852

133,696

867

157

852

133,696

-95,548

-97,971

2,423

-95,548

UNI

4,931

24,655

UNI

9,997

49,985

5
5

11,520

55,296

13,216

63,437

TRUE

11,520

55,296

4,931

11,059

55,296

-30,641

-30,641

-30,641

TRUE

13,216

63,437

9,997

12,687

63,437

-13,452

-13,452

-13,452

UNI

304

1,202

365,408

310

310

1,100

TRUE

341,719

310

1,100

341,719

1,202

310

1,102

341,719

23,689

-7,212

30,901

23,689

UNI

304

167

50,768

610

610

TRUE

158

96,194

610

158

96,194

167

610

158

96,194

-45,426

-51,102

5,676

-45,426

UNI
UNI

1,216
304

297

361,152

1,218

1,118

535

162,640

304

304

TRUE

100

274

334,153

1,218

274

334,153

297

1,218

274

334,153

26,999

-594

27,593

26,999

TRUE

492

149,492

304

492

149,492

535

304

492

149,492

13,148

13,148

13,148

UNI

304

185

56,240

304

TRUE

304

178

51,948

304

178

51,948

185

304

171

51,948

4,292

4,292

4,292

UNI

608

1,173

713,184

TRUE

615

615

1,139

676,161

615

1,139

676,161

1,173

615

1,099

676,161

37,023

-8,211

45,234

37,023

UNI

1,410

UNI

1,039

TRUE

1,410

TRUE

1,225

2,450

1,225

2,450

1,039

1,225

2,450

-2,450

-2,078

-372

-2,450

UNI

304

TRUE

1,562

474,848

309

309

1,441

445,385

309

1,441

445,385

1,562

309

1,441

445,385

29,463

-7,810

37,273

29,463

UNI

TRUE

608

1,092

663,936

630

610

20

31,695

633,890

630

31,695

633,890

1,092

630

1,006

633,890

30,046

-24,024

54,070

30,046

TRUE

UNI

1,151

1,151

TRUE

UNI

399

399

TRUE

UNI

602

710

1,420

710

1,420

602

710

1,420

-1,420

-1,204

-216

-1,420

TRUE

TIR

152

2,031

308,712

387

387

1,970

842,014

387

1,970

842,014

2,031

387

2,176

842,014

-533,302

-477,285

-56,017

-533,302

TRUE

TIR

486

2,571

1,250,534

486

486

2,494

1,163,601

486

2,494

1,163,601

2,571

1,028

486

2,394

1,164,629

85,905

85,905

85,905

TRUE

TIR

274

3,909

1,069,502

274

274

3,659

1,002,553

274

3,659

1,002,553

3,909

274

3,664

1,002,553

66,949

66,949

66,949

TRUE

ML

1,195

4,113

4,916,845

1,200

1,200

3,957

4,558,464

1,200

3,957

4,558,464

4,113

1,200

3,799

4,558,464

358,381

-18,755

377,136

358,381

TRUE

UNI

608

101

61,408

608

101

61,408

608

101

61,408

TRUE

TIR

456

1,904

868,224

56

56

1,832

98,488

56

1,832

98,488

400

1,904

761,600

456

1,886

860,088

8,136

8,136

8,136

TRUE

TIR

551

7,063

3,889,735

659

659

6,597

4,347,531

659

6,597

4,347,531

7,063

659

6,597

4,347,531

-457,796

-764,782

306,986

-457,796

TRUE

UNI

1,689

1,689

20,248

20,248

20,248

20,248

1,689

20,248

20,248

-18,559

-18,559

-18,559

TRUE

UNI

337

337

TRUE

UNI

608

142

86,336

608

142

86,336

608

142

86,336

TRUE

TIR

37

55,879

2,089,875

55,879

2,089,875

2,089,875

2,089,875

TRUE

TIR

21

37,987

807,224

2,280,283

65

35,081

2,280,283

37,987

65

35,081

2,280,283

-1,473,059

-1,661,931

188,872

-1,473,059

TRUE

UNI

304

1,501

456,426

304

1,501

456,426

304

1,501

456,426

TRUE

ML

200

4,790

958,000

10,384

200

4,790

958,000

200

4,790

958,000

TRUE

UNI

22,000

22,000

TRUE

UNI

304

306

93,085

304

304

292

85,217

304

292

85,217

306

304

280

85,217

7,868

7,868

7,868

TRUE

UNI

304

730

221,920

304

304

694

202,537

304

694

202,537

730

304

666

202,537

19,383

19,383

19,383

TRUE

UNI

304

2,643

803,350

304

281

23

2,063

627,180

304

2,063

627,180

2,643

304

2,063

627,180

176,170

176,170

176,170

TRUE

UNI

608

234

142,272

608

234

142,272

608

234

142,272

TRUE

UNI

12,499

74,994

12,990

77,940

12,499

12,990

77,940

-2,946

-2,946

-2,946

TRUE

UNI

UNI

UNI

304

1,431,840

4,710

UNI
UNI
UNI

7,942

47,652

UNI

105

65

65

35,081

10,384

58,666

58,788

12,990

77,940

115

62

53

15,623

1,796,656

62

15,623

968,632

62

15,623

968,632

-968,632

-968,632

-968,632

TRUE

100

100

7,323

732,307

100

7,323

732,307

100

7,323

732,307

-732,307

-732,307

-732,307

TRUE

309

309

4,665

1,441,485

309

4,665

1,441,485

4,710

309

4,665

1,441,485

-9,645

-23,550

13,905

-9,645

TRUE

22

13

27,385

602,468

22

27,385

602,468

22

27,385

602,468

-602,468

-602,468

-602,468

TRUE

10

10

5,910

59,104

10

5,910

59,104

10

5,910

59,104

-59,104

-59,104

-59,104

TRUE

14

14

7,200

100,800

14

7,200

100,800

7,942

14

7,200

100,800

-53,148

-63,536

10,388

-53,148

TRUE

17,000

17,000

17,000

17,000

17,000

17,000

-17,000

-17,000

-17,000

TRUE

UNI

15,000

30,000

15,000

30,000

15,000

30,000

15,000

15,000

30,000

TRUE

UNI

4,512

27,072

14

14

5,677

79,474

14

5,677

79,474

4,512

14

5,677

79,474

-52,402

-36,096

-16,306

-52,402

TRUE

UNI

13,932.00

0.00

11,884

106,953

11,884

106,953

13,932

11,884

106,953

-106,953

-125,388

18,435

-106,953

TRUE

18,469

18,469

18,469

18,469

18,469

18,469

-18,469

-18,469

-18,469

TRUE

UNI
UNI

12

10,038

120,456

17

17

10,224

173,805

17

10,224

173,805

10,038

17

10,224

173,805

-53,349

-50,190

-3,159

-53,349

TRUE

UNI

15,000

15,000

21,450

193,046

21,450

193,046

15,000

21,450

193,046

-178,046

-120,000

-58,046

-178,046

TRUE

UNI

4,340

8,680

7,800

23,400

7,800

23,400

4,340

7,800

23,400

-14,720

-4,340

-10,380

-14,720

TRUE

UNI

235

12,919

3,035,965

223

223

14,732

3,285,236

223

14,732

3,285,236

12

12,919

155,028

235

14,639

3,440,264

-404,299

-404,299

-404,299

TRUE

UNI

38,000

38,000

TRUE

UNI

51

45,000

2,295,000

65

65

39,000

2,535,000

65

39,000

2,535,000

45,000

65

39,000

2,535,000

-240,000

-630,000

390,000

-240,000

TRUE

UNI

21

21,133

443,793

21

21

19,040

399,840

21

19,040

399,840

21,133

21

19,040

399,840

43,953

43,953

43,953

TRUE

UNI

12,973

103,784

14,104

84,624

14,104

84,624

12,973

25,946

13,821

110,570

-6,786

-6,786

-6,786

TRUE

UNI

23,697

23,697

36,319

36,319

36,319

36,319

23,697

36,319

36,319

-12,622

-12,622

-12,622

TRUE

UNI

98,125

98,125

TRUE

UNI

18

18,000

324,000

447,440

17

26,320

447,440

18,000

18,000

18

25,858

465,440

-141,440

-141,440

-141,440

TRUE

0
17

17

26,320

TEE HDPE PE100-PN10 160X160X160MM


TEE HDPE PE100-PN10 75X75X75MM
TEE HDPE PE100-PN10 200x200x200mm
TUBO HDPE PE100-PN10 110mm
TUBO HDPE PE100-PN10 160mm
TUBO HDPE PE100-PN10 200mm
TUBO HDPE PE100-PN10 75mm
TUBO HDPE PE80-PN10 25MM. COEXT.
FLANGES P/HDPE 160MM
REDUCCION HDPE PE100-PN10 200X110MM.
REDUCCION HDPE PE100-PN10 200X160MM.
REDUCCION HDPE PE100-PN10 110x75mm.
TEE HDPE PE100-PN10 200X200X160MM
COPLA ELECT. HDPE PE80-PN10 25MM
TEE HDPE PE100-PN10 160X160X140MM
BUJE PVC RED 32X25mm HID
BUJE PVC RED 40X32mm HID
CODO PVC C-10 90 40mm CEM
LLAVE PVC PASO 40mm CEM
PEGAMENTO VINILIT 250cc
PILETA PVC SANITARIA GRIS 110 x 50mm
REDUCCIN PVC SANITARIA 50x40mm
TEE PVC C-10 40mm CEM
TEE PVC C-10 20mm CEM
TEE PVC REDUC. C-10 40x32 CEM
TEE PVC SAN. GRIS 110 x 75mm
TEE PVC SAN. GRIS 40 x 40 mm
TERMINAL PVC C-10 20 HE-CEM
TERMINAL PVC C-10 32 x 1 CEM-HE
TERMINAL PVC C-10 40mm HE
TERMINAL PVC C-10 25 x 3/4
TERMINAL PVC C-10 40mm HI
CODO PVC C-10 20mm 90
LLAVE PVC PASO C-10 20mm
TUBO PVC C-10 20mm
TUBO PVC C-10 40mm
UNION AMERICANA PVC C-10 40mm CEM
CODO PVC COLECTOR 250mm
COPLA DE REPARACION CA 110MM
REDUCCION PVC C-10 160x110mm
TAPA GORRO HDPE PE100-PN10 200mm
TEE PVC COLECTOR 250mm
TUBO PVC CONDUIT 50 MM NARANJO

UNI

22,000

37,650

150,600

37,650

150,600

22,000

37,650

150,600

-150,600

-88,000

-150,600

TRUE

UNI

11,500

11,500

10,800

10,800

10,800

10,800

11,500

10,800

10,800

700

700

700

TRUE

63,650

63,650

63,650

63,650

63,650

63,650

-63,650

-63,650

-63,650

TRUE

ML

1,455

4,650

6,763,518

1,300

1,300

4,699

6,108,700

1,300

4,699

6,108,700

4,650

1,300

4,699

6,108,700

654,818

718,518

-63,700

654,818

TRUE

ML

733

9,426

6,912,840

855

840

15

10,024

8,559,288

855

10,024

8,559,288

9,426

855

10,011

8,559,288

-1,646,448

-1,146,390

-500,058

-1,646,448

TRUE

ML

174

14,129

2,464,380

300

192

108

13,549

4,064,760

300

13,549

4,064,760

14,129

300

13,549

4,064,760

-1,600,380

-1,774,320

173,940

-1,600,380

TRUE

MT

114

2,211

252,585

150

150

2,100

315,000

150

2,100

315,000

2,211

150

2,100

315,000

-62,415

-79,065

16,650

-62,415

TRUE

MT

2,736

300

820,800

2,800

2,800

385

1,078,000

2,800

385

1,078,000

300

2,800

385

1,078,000

-257,200

-19,200

-238,000

-257,200

TRUE

UNI

0.00

0.00

14,500

130,496

14,500

130,496

14,500

130,496

-130,496

-130,496

-130,496

TRUE

UNI

25,000

50,000

44,200

88,400

44,200

88,400

25,000

44,200

88,400

-38,400

-38,400

-38,400

TRUE

UNI

32,000

32,000

23,669

47,337

23,669

47,337

32,000

23,669

47,337

-15,337

-32,000

16,663

-15,337

TRUE

20,656

20,656

20,656

20,656

20,656

20,656

-20,656

-20,656

-20,656

TRUE

38,000

127,800

127,800

-89,800

-89,800

-89,800

TRUE

UNI

UNI
UNI

UNI
UNI

-62,600

38,000

38,000

127,800

127,800

127,800

127,800

304

5,600

1,702,400

309

309

1,795

554,655

309

1,795

554,655

5,600

309

1,795

554,655

1,147,745

-28,000

1,175,745

1,147,745

TRUE

20,000

5,980

5,980

5,980

5,980

20,000

5,980

5,980

-5,980

-20,000

14,020

-5,980

TRUE

UNI

32

32

58

1,856

32

58

1,856

32

58

1,856

-1,856

-1,856

-1,856

TRUE

UNI

23

23

145

3,313

23

145

3,313

23

144

3,313

-3,313

-3,313

-3,313

TRUE

UNI

22

22

280

6,191

22

280

6,191

22

281

6,191

-6,191

-6,191

-6,191

TRUE

UNI

2,928

23,185

2,928

23,185

3,312

23,185

-23,185

-23,185

-23,185

TRUE

UNI

459

3,672

459

3,672

459

3,672

-3,672

-3,672

-3,672

TRUE

UNI

2,681

5,362

2,681

5,362

2,681

5,362

-5,362

-5,362

-5,362

TRUE

UNI

10

10

265

2,650

10

265

2,650

10

265

2,650

-2,650

-2,650

-2,650

TRUE

UNI

16

16

401

6,416

16

401

6,416

16

401

6,416

-6,416

-6,416

-6,416

TRUE

UNI

26

26

115

2,994

26

115

2,994

26

115

2,994

-2,994

-2,994

-2,994

TRUE

UNI

15

15

527

7,905

15

527

7,905

15

527

7,905

-7,905

-7,905

-7,905

TRUE

UNI

1,482

5,926

1,482

5,926

1,482

5,926

-5,926

-5,926

-5,926

TRUE

UNI

445

2,670

445

2,670

445

2,670

-2,670

-2,670

-2,670

TRUE

UNI

10

10

67

670

10

67

670

10

67

670

-670

-670

-670

TRUE

UNI

954

1,908

954

1,908

954

1,908

-1,908

-1,908

-1,908

TRUE

UNI

1,870

1,870

1,870

1,870

1,870

1,870

-1,870

-1,870

-1,870

TRUE

UNI

32

32

85

2,720

32

85

2,720

32

85

2,720

-2,720

-2,720

-2,720

TRUE

UNI

487

487

487

487

487

-487

-487

-487

TRUE

UNI

24

24

77

1,842

24

1,842

24

77

1,842

-1,842

-1,842

-1,842

TRUE

UNI

21

21

1,078

22,645

21

22,645

21

1,078

22,645

-22,645

-22,645

-22,645

TRUE

UNI

11

1,446

15,902

11

15,902

11

1,446

15,902

-15,902

-15,902

-15,902

TRUE

UNI

3,555

28,440

28,440

3,555

28,440

-28,440

-28,440

-28,440

TRUE

UNI

1,542

1,542

1,542

1,542

1,542

-1,542

-1,542

-1,542

TRUE

UNI

33,193

33,193

33,193

33,193

33,193

-33,193

-33,193

-33,193

TRUE

UNI

7,415

22,244

22,244

7,415

22,244

-22,244

-22,244

-22,244

TRUE

UNI

22,200

22,200

22,200

22,200

22,200

-22,200

-22,200

-22,200

TRUE

UNI

53,552

53,552

53,552

53,552

53,552

-53,552

-53,552

-53,552

TRUE

UNI

39,786

39,786

39,786

39,786

39,786

-39,786

-39,786

-39,786

TRUE

UNI

10

10

2,940

29,400

10

29,400

10

2,940

29,400

-29,400

-29,400

-29,400

TRUE

56,267,322

55,439,298

2,666,166

0 58,036,278

-5,609,321

-4,566,995

-1,042,326

-5,609,321

TRUE

6,367,248

2,706

2,577

6,367,248

2,272

2,706

2,353

-219,216

-219,216

-219,216

TRUE

390,931

165

2,468

2,435

165

2,369

3,800,495

4,787

827

708

453

4,788

794

144 PVC

52,496,143.19

146 SOLERAS

SOLERA HV 30X16X90CM TIPO A


SOLERA CURVA R=6
SOLERA TIPO C 50X25CM

UNI

2,706

2,272

6,148,032

2,706

164

UNI

165

2,435

401,775

165

UNI

4,788

708

3,389,649

4,787

146 SOLERAS

2,542

2,577

165

2,468

4,787

827

9,939,456.12

10,558,674

390,931
3,800,495
10,558,674

6,367,248
390,931

10,844

10,844

10,844

TRUE

3,800,948

-411,299

-411,299

-411,299

TRUE

10,559,127

-619,671

-619,671

-619,671

TRUE

2,983

652,939

-35,916

-35,916

-35,916

TRUE

453

147 CERAMICAS

CERAMICA 30x30 PETRA DUNA


BEFRAGUE (P/FRAGUAR CERAMICAS)
BEKRON (SACO 25 KG.)

M2

218.88

2,819.00

617,022.72

219

86

133

KG
SAC

101.54

290.00

29,445.44

101

101

60.80

1,237.00

75,209.60

60

60

147 CERAMICAS

2,983

653,277

219

290

29,290

1,237

74,220

721,677.76

2,983

653,277

2,819

-338

219

101

290

29,290

60

1,237

74,220

290

101

290

29,290

155

155

155

TRUE

1,237

60

1,237

74,220

990

990

990

TRUE

-34,771

1,145

-35,916

-34,771

TRUE

756,787

148 PERFILES

PERFIL CUADRADO 50 x 50 x 2mm


PERFIL CINTAC 4-2
PERFIL CINTAC 4-3
PLANCHA Fe NEGRO 1,5mm 1x 3Mts.
PERFIL CUADRADO 40 x 40 x 1,5mm
PERFIL RECTANGULAR 20 x 30 x 1,5mm
PERFIL RECTANGULAR 30x40 2mm

MT

15.00

1,900.96

28,514.40

TIR

1,231.47

4,077.69

5,021,567.58

1,231

1,100

131

TIR

253.76

2,493.92

632,867.11

253

253

UNI

6.00

23,656.27

141,937.62

TIR

TIR

112

TIR

15

148 PERFILES

15

1,901

28,514

15

1,901

28,514

TRUE

4,690

5,773,390

1,231

4,690

5,773,390

4,078

1,931

1,231

4,690

5,775,321

-753,754

-753,754

-753,754

TRUE

4,200

1,062,600

253

4,200

1,062,600

2,494

1,905

254

4,195

1,064,505

-431,638

-431,638

-431,638

TRUE

23,656

141,938

23,656

141,938

TRUE

8,924

26,772

8,924

26,772

8,924

26,772

-26,772

-26,772

-26,772

TRUE

112

4,454

498,848

112

4,454

498,848

112

4,454

498,848

-498,848

-498,848

-498,848

TRUE

15

9,336

140,040

15

9,336

140,040

15

9,336

140,040

-140,040

-140,040

-140,040

TRUE

7,501,650.00

7,501,650

7,501,650

-1,851,052

-1,851,052

TRUE

302,400

604,800

-114,000

155,200

41,200

TRUE

5,824,886.72

-1,851,052

149 VIDRIOS

S-C SUM E INST. VTANAS ALUM. SEDE


SUM Y COL VENTANA ALUM. (VIV 40.61)

UNI

380,000

646,000

302,400

604,800

302,400

604,800

380,000

VIV

304

182,000

55,328,000

304

304

182,000

55,328,000

304

182,000

55,328,000

182,000

304

182,000 55,328,000

TRUE

55,932,800

55,932,800

0 55,932,800

41,200

-114,000

155,200

41,200

TRUE

21,616

14,825

4,506,800

4,506,800

4,506,800

TRUE

149 VIDRIOS

55,974,000

41,200

150 MEDIDORES

MEDIDOR A.P. 1/2 C/C TRANS. MAGN HI DIFER.


MEDIDOR A.P. 3/4 C/C TRANS. MAGN HI DIFER.
MEDIDOR A.P. 1 1/2 C/C TRANS. MAGN HI DIFER.
TERMINAL P/MEDIDOR CAUDAL BB D=100mm

UNI

304.00

14,825.00

4,506,800.00

21,616

UNI

309

309

21,616

5,477,062

309

21,616

5,477,062

24,545

309

17,725

5,477,062

-5,477,062

-5,477,062

-5,477,062

TRUE

UNI

76,741

76,741

76,741

76,741

76,741

76,741

-76,741

-76,741

-76,741

TRUE

UNI

33,126

66,252

33,126

66,252

33,126

66,252

-66,252

-66,252

-66,252

TRUE

-1,113,255

4,506,800

-5,620,055

-1,113,255

TRUE

150 MEDIDORES

5,620,055

5,620,055

153 CA. DE COBRE

CAERIA DE COBRE TIPO - L 1/2"


CAERIA DE COBRE TIPO - L 3/4"
CAERIA CU 3/8 RECOCIDO
CAERIA DE COBRE TIPO - M 3/4"
CAERIA DE COBRE TIPO - M 1/2"
CAERIA DE COBRE TIPO - L 1 1/2"

MT

1,642

1,809

2,969,654

1,704

1,644

60

1,809

3,204,915

MT

3,089,856

1,110

3,171,176

1,644

1,809

3,051,495

1,809

1,644

1,856

3,051,495

-81,841

-4,342

-77,499

-81,841

TRUE

1,064

2,904

1,062

48

2,853

767

2,853

1,648,518

2,904

767

2,149

1,648,518

1,441,338

862,171

579,167

1,441,338

TRUE

MT

304

1,763

535,952

216

216

1,346

285,768

216

1,346

285,768

1,763

216

1,323

285,768

250,184

155,144

95,040

250,184

TRUE

MT

1,520

2,169

3,296,880

1,518

1,518

2,169

3,295,524

1,518

2,169

3,295,524

2,169

1,518

2,171

3,295,524

1,356

4,338

-2,982

1,356

TRUE

MT

1,292

1,387

1,792,004

882

882

1,387

1,200,270

882

1,387

1,200,270

1,387

882

1,361

1,200,270

591,734

568,670

23,064

591,734

TRUE

24

24

9,852

236,448

24

9,852

236,448

24

9,852

236,448

-236,448

-236,448

-236,448

TRUE

9,718,023

1,966,324

1,585,981

380,342

1,966,324

TRUE

735,706

-119,706

-119,706

-119,706

TRUE

MT

153 CA. DE COBRE

11,684,346

11,394,101

9,718,023

154 FE. FUNDIDO

TAPA TIPO CALZADA A.P. COMPLETA


TEE FE. FDO. CA-CA-CA 160X160X160MM
TUBO Fe. Fdo. B-B 100mm X 0,40 Mts.
TUBO Fe. Fdo. B-B 100mm x 0.60 Mts.
UNION UNIVERSAL 100mm
VALVULA OB B-B 100mm SELLO ELAST.
TAPA TIPO CALZADA ALC. COMPLETA
CODO PATIN B-B 100mm
TERMINAL Fe. Fdo. B-G 100mm
TERMINAL Fe. Fdo. B-Ca 150x160mm

UNI
UNI

14

44,000

616,000

14

14

57,120

735,706

14

57,120

735,706

44,000

14

52,550

19,439

38,878

25,717

47,319

25,717

47,319

19,439

23,660

47,319

-8,441

-8,441

-8,441

TRUE

UNI

16,198

97,188

20,670

114,098

20,670

114,098

16,198

19,016

114,098

-16,910

-16,910

-16,910

TRUE

UNI

20

24,335

486,700

22

22

26,097

528,203

22

26,097

528,203

24,335

22

24,009

528,203

-41,503

-48,670

7,167

-41,503

TRUE

UNI

10

18,220

182,200

14

14

18,860

303,220

14

18,860

303,220

18,220

14

21,659

303,220

-121,020

-72,880

-48,140

-121,020

TRUE

UNI

10

49,518

495,180

10

10

72,325

665,390

10

72,325

665,390

49,518

10

66,539

665,390

-170,210

-170,210

-170,210

TRUE

UNI

43

43,948

1,889,764

43

43

55,335

2,189,053

43

55,335

2,189,053

43,948

43

50,908

2,189,053

-299,289

-299,289

-299,289

TRUE

UNI

20,598

123,588

25,954

143,266

25,954

143,266

20,598

23,878

143,266

-19,678

-19,678

-19,678

TRUE

UNI

20

8,064

161,280

24

24

7,572

181,573

24

7,572

181,573

8,064

24

7,566

181,573

-20,293

-32,256

11,963

-20,293

TRUE

18,990

18,990

18,990

18,990

18,990

18,990

-18,990

-18,990

-18,990

TRUE

UNI

EMPAQUETAD. DE GOMA P/BRIDA 100MM.


ESCALINES FE. PARA CAMARA GALVANI
GRIFOS BRIDA INTERMEDIA 100MM.
PERNOS GALV. 3 X 5/8 C/TUERCA
PERNOS GALV. 3/4 X 3 1/2 C/TUERCA
FILTRO Fe. Fdo. "Y" B-B 100mm
MEDIDOR B-B 100MM FE FDO
TERMINAL Fe. Fdo. B-G 160mm
TUBO Fe. Fdo. B-B 150mm x 0.60 Mts.
UNION UNIVERSAL 160mm
EMPAQUETAD. DE GOMA P/BRIDA 150mm
VALVULA OB B-B 150mm SELLO ELAST.
TERMINAL Fe. Fdo. B-Ca 150x160mm
TERMINAL FE. FDO. B-G 150MM
SEPARADORES DE FE 6mm

UNI

58

351

20,358

70

70

325

20,930

70

325

20,930

351

70

299

20,930

-572

-4,212

3,640

-572

TRUE

UNI

373

1,300

484,900

313

313

1,650

475,134

313

1,650

475,134

60

1,300

78,000

373

1,483

553,134

-68,234

-68,234

-68,234

TRUE

UNI

84,392

506,352

102,637

566,556

102,637

566,556

84,392

94,426

566,556

-60,204

-60,204

-60,204

TRUE

UNI

544

466

253,504

544

544

487

243,734

544

487

243,734

466

544

448

243,734

9,770

9,770

9,770

TRUE

80

80

860

68,800

80

860

80

TRUE

UNI
UNI

68,100

136,200

72,605

133,593

72,605

133,593

68,100

66,797

133,593

2,607

2,607

2,607

TRUE

UNI

430,000

860,000

400,400

656,656

400,400

656,656

430,000

328,328

656,656

203,344

203,344

203,344

TRUE

UNI

12,180

48,720

10,353

44,822

44,822

12,180

44,822

3,898

3,898

3,898

TRUE

UNI

38,337

153,348

32,586

130,344

32,586

130,344

23,004

23,004

23,004

TRUE

UNI

26,656

53,312

34,700

UNI

10

811

8,110

12

12

689

UNI

79,654

159,308

118,000

UNI

15,267

61,068

32,586

130,344

38,337

63,848

34,700

63,848

26,656

31,924

63,848

-10,536

-10,536

-10,536

TRUE

7,607

12

689

7,607

811

12

634

7,607

503

-1,622

2,125

503

TRUE

236,000

118,000

236,000

79,654

118,000

236,000

-76,692

-76,692

-76,692

TRUE

15,267

61,068

15,267

61,068

TRUE

41,412

10,353

41,412

-41,412

-41,412

-41,412

80,000

80,000

-80,000

-80,000

-80,000

TRUE

7,686,522

-235,742

-694,822

-930,564

TRUE

UNI

10,353

41,412

UNI

10,000

6,000

4,000

80,000

154 FE. FUNDIDO

6,835,958.00

10,353

7,696,254

674,259

7,696,254

-930,564

TRUE

160 GRIFERIA

CODO DE BRONCE 1/2 SO-SO


CODO DE BRONCE 3/4x1/2 SO-SO
CODO DE BRONCE 3/4 SO-SO
CODO DE BRONCE 3/4 SO-HI
CODO DE BRONCE 1/2 HI-SO
CODO DE BRONCE 1/2x3/8 SO-SO
CURVA DE BRONCE 3/4 SO-SO
LLAVE ANGULAR FLEXIBLE
LLAVE ANTIFRAUDE 3/4 HE-HE
LLAVE DE BOLA 1/2 HI-HI
LLAVE JARDIN (BRONCE) 1/2
LLAVE LAVATORIO MOSSINI
LLAVE PASO SOLDAR 3/4
TEE DE BRONCE 3/4x1/2x1/2 SO-SO-SO
TEE DE BRONCE 3/4x3/4x1/2 SO-SO-SO
TEE DE BRONCE 3/4 SO-SO-SO
TEFLON CARRETE 10 Mts 3/4"
TERMINAL DE BRONCE 3/4 HI-SO
TERMINAL DE BRONCE 1/2 SO-HI
TERMINAL DE BRONCE 1/2 HE-SO
COMBINACION LAVAPLATO MOSSINI
LLAVE DE PASO 1/2 SO-SO CUELLO LARGO
COMBINACION DUCHA TELEFONO (GENERICA)
CODO DE BRONCE 1 1/2 HI-HI
CODO DE BRONCE 1 1/2 SO-HE
CODO DE BRONCE 1 1/2 SO-SO
LLAVE COLLAR 1 1/2 HE-HE
LLAVE DE BOLA 1 1/2 HI-HI
LLAVE JARDIN (BRONCE) 3/4
TEE DE BRONCE 3/4x3/4 SO-SO
TERMINAL DE BRONCE 1 1/2 HE-SO
UNION AMERICANA DE BRONCE 1 1/2 SO-SO
LLAVE DE BOLA 3/4 HI-HI
TERMINAL DE BRONCE 3/4 HE-SO
COPLA DE BRONCE 3/4 SO-SO

UNI

2,432.00

247.00

600,704.00

3,030

40

220

2,168

218

472,624

247

2,168

218

128,080

TRUE

UNI

912.00

513.00

467,856.00

932

912

20

476

443,938

628

470

295,160

513

628

470

295,160

172,696

145,692

27,004

172,696

TRUE

UNI

1,216.00

628.00

763,648.00

2,164

2,148

16

564

1,219,753

2,164

564

1,219,753

628

2,164

564

1,219,753

-456,105

-595,344

139,239

-456,105

TRUE

UNI

1,520.00

894.00

1,358,880.00

1,520

1,508

12

804

1,222,521

1,059

804

851,436

894

1,059

804

851,436

507,444

412,134

95,310

507,444

TRUE

UNI

1,216.00

455.00

553,280.00

1,548

1,520

28

458

708,523

1,244

411

511,284

455

1,244

411

511,284

41,996

-12,740

54,736

41,996

TRUE

UNI

1,216.00

264.00

321,024.00

1,216

1,216

243

295,278

1,216

243

295,278

264

1,216

243

295,278

25,746

25,746

25,746

TRUE

UNI

304.00

1,443.00

438,672.00

304

256

48

1,312

398,711

106

1,284

136,104

1,443

106

1,284

136,104

302,568

285,714

16,854

302,568

TRUE

UNI

304.00

1,484.00

451,136.00

304

304

1,869

568,176

304

1,869

568,176

1,484

304

1,869

568,176

-117,040

-117,040

-117,040

TRUE

UNI

304.00

3,364.00

1,022,656.00

309

309

4,480

1,384,359

309

4,480

1,384,359

3,364

309

4,480

1,384,359

-361,703

-16,820

-344,883

-361,703

TRUE

UNI

304.00

1,285.00

390,640.00

304

304

1,293

392,988

144

1,293

186,192

1,285

144

1,293

186,192

204,448

205,600

-1,152

204,448

TRUE

UNI

608.00

1,638.00

995,904.00

613

613

1,490

913,131

613

1,490

913,131

1,638

613

1,490

913,131

82,773

-8,190

90,963

82,773

TRUE

UNI

608.00

2,615.00

1,589,920.00

608

608

2,429

1,476,832

608

2,429

1,476,832

2,615

608

2,429

1,476,832

113,088

113,088

113,088

TRUE

UNI

608.00

2,559.00

1,555,872.00

628

608

20

2,336

1,467,163

628

2,336

1,467,163

2,559

628

2,336

1,467,163

88,709

-51,180

139,889

88,709

TRUE

UNI

760.00

595.00

452,200.00

936

912

24

559

523,264

936

559

523,264

595

936

559

523,264

-71,064

-104,720

33,656

-71,064

TRUE

UNI

1,520.00

660.00

1,003,200.00

1,542

1,520

22

653

1,006,176

939

653

613,167

660

939

653

613,167

390,033

383,460

6,573

390,033

TRUE

UNI

456.00

734.00

334,704.00

632

612

20

725

457,957

632

725

457,957

734

632

725

457,957

-123,253

-129,184

5,931

-123,253

TRUE

UNI

608.00

103.00

62,624.00

613

612

88

54,218

613

88

54,218

103

613

88

54,218

8,406

-515

8,921

8,406

TRUE

UNI

608.00

579.00

352,032.00

630

553

77

573

360,679

630

573

360,679

579

630

573

360,679

-8,647

-12,738

4,091

-8,647

TRUE

UNI

608.00

335.00

203,680.00

608

595

13

342

208,156

608

342

208,156

335

608

342

208,156

-4,476

-4,476

-4,476

TRUE

UNI

608.00

306.00

186,048.00

608

608

254

154,128

308

253

77,924

306

308

253

77,924

108,124

91,800

16,324

108,124

TRUE

UNI

304.00

4,374.00

1,329,696.00

304

304

4,670

1,419,680

304

4,670

1,419,680

4,374

304

4,670

1,419,680

-89,984

-89,984

-89,984

TRUE

UNI

304.00

1,623.00

493,392.00

314

304

10

2,713

851,792

314

2,713

851,792

1,623

314

2,713

851,792

-358,400

-16,230

-342,170

-358,400

TRUE

UNI

304.00

6,000.00

1,824,000.00

3,070

472,624

128,080

65,208

62,872

304

71

233

8,490

2,580,960

304

8,490

2,580,960

6,000

304

8,490

2,580,960

-756,960

-756,960

-756,960

TRUE

UNI

5,694

5,694

5,694

5,694

5,694

5,694

-5,694

-5,694

-5,694

TRUE

UNI

4,071

8,142

4,071

8,142

4,071

8,142

-8,142

-8,142

-8,142

TRUE

UNI

3,076

12,304

3,076

12,304

3,076

12,304

-12,304

-12,304

-12,304

TRUE

UNI

48,673

48,673

48,673

48,673

48,673

48,673

-48,673

-48,673

-48,673

TRUE

UNI

6,146

12,292

6,146

12,292

6,146

12,292

-12,292

-12,292

-12,292

TRUE

UNI

72

72

2,223

160,040

72

2,223

160,040

72

2,223

160,040

-160,040

-160,040

-160,040

TRUE

UNI

32

32

809

25,888

32

809

25,888

32

809

25,888

-25,888

-25,888

-25,888

TRUE

UNI

2,050

8,200

2,050

8,200

2,050

8,200

-8,200

-8,200

-8,200

TRUE

UNI

7,008

7,008

7,008

7,008

7,008

7,008

-7,008

-7,008

-7,008

TRUE

UNI

309

309

1,873

578,749

309

1,873

578,749

309

1,873

578,749

-578,749

-578,749

-578,749

TRUE

UNI

618

618

433

267,532

618

433

267,532

618

433

267,532

-267,532

-267,532

-267,532

TRUE

20

20

579

11,580

20

579

11,580

20

579

UNI

160 GRIFERIA

16,751,768

19,928,744

18,071,391

11,580
18,071,391

-11,580

-11,580

-11,580

TRUE

641,947

-1,961,570

-1,319,623

TRUE

8,099

8,099

8,099

TRUE

-1,319,623

161 PREF. DE HORM.

PASTELON 50X50CM GRIS-LISO


MODULO CAMARA 60X30 CM
MODULO CAMARA REFORZADO 60*30
TAPA CAMARA 60CM C.C.
TUBO C.C.D=600 MM SBP
NICHO G.MEDIDOR AP C.C. (PREF.) 1/2
LAVADERO EXT. FIBROCEM. 14 LTS.
ALFEIZAR C.C. 23X8X1.30 MTS.
ALFEIZAR C.C. 23X8X1.45 MTS.
ALFEIZAR C.C. 23X8X0.60 MTS.
161 PREF. DE HORM.

UNI

1,824

831

1,515,744

1,824

1,824

861

UNI

304

UNI

304

3,135

953,040

304

188

116

3,313

1,007,152

304

96

208

UNI

304

2,293

697,072

304

94

1,507,645

1,824

861

1,507,645

831

1,824

827

3,308

935,238

304

3,641

1,029,384

304

210

2,703

788,844

1,507,645

3,308

935,238

3,135

304

3,076

935,238

17,802

17,802

17,802

TRUE

3,641

1,029,384

3,313

304

3,386

1,029,384

-22,232

-22,232

-22,232

TRUE

304

2,703

788,844

2,293

304

2,595

788,844

-91,772

-91,772

-91,772

TRUE

ML

20

8,592

171,840

215

215

10,240

2,201,600

215

10,240

2,201,600

8,592

215

10,240

2,201,600

-2,029,760

-1,675,440

-354,320

-2,029,760

TRUE

UNI

304.00

3,406.00

1,035,424.00

304

304

3,770

1,065,854

304

3,770

1,065,854

3,406

304

3,506

1,065,854

-30,430

-30,430

-30,430

TRUE

UNI

304.00

10,952.40

3,329,529.60

304

304

11,485

3,491,440

304

11,485

3,491,440

10,952

304

11,485

3,491,440

-161,910

-161,910

-161,910

TRUE

UNI

608

308

300

3,128

1,901,824

608

3,128

1,901,824

608

3,128

1,901,824

-1,901,824

-1,901,824

-1,901,824

TRUE

UNI

304

245

59

3,563

1,083,152

304

3,563

1,083,152

304

3,563

1,083,152

-1,083,152

-1,083,152

-1,083,152

TRUE

UNI

304

161

143

1,444

438,976

304

1,444

438,976

304

1,444

438,976

-438,976

-438,976

-438,976

TRUE

-5,734,155

-1,675,440

-4,058,715

-5,734,155

TRUE

8,709,801.60

14,443,957.00

fierro
o.c.

informe

CONTROL ITEM G.G. DIRECTOS (COD 7) DON ANDRES 304 VIVIENDAS TALCA
8/30/2008
Item
71.- Personal fijo segn detalle anexo

Presupuesto

Gasto Real

Saldo

103,511,049

64,433,899

39,077,150

2.- Telefono

1,500,000

443,970

1,056,030

3.- Energia electrica

5,000,000

3,827,939

1,172,061

4.- Agua

2,500,000

667,582

1,832,418

5.- Articulos de oficina y varios menores

3,595,000

714,392

2,880,608

6.- Bencina equipos

2,280,000

2,520,917

-240,917

9.- Seguros

2,280,000

2,280,000

2,457,200
123,123,249

1,710,547
74,319,246

746,653
48,804,003

10.- Ensayos de Laboratorio


TOTAL

CRISTAIN ACUA FUENTES

CESAR DIAZ TORRES

DIRECTOR DE OBRA

ADM DE CONTROL

NDRES 304 VIVIENDAS TALCA

DESVIACION POR
Por Gastar

Proyeccin
CANT

CESAR DIAZ TORRES


ADM DE CONTROL

46,616,554

-7,539,404

1,056,030

1,172,061

1,832,418

2,880,608

450,000

-690,917

2,280,000

746,653
57,034,324

0
-8,230,321

P.UNIT

0
0
0
0
0
0
0

0
0
0
0
0
0
0

ERROR DE PPTO RETROL

IMPREVISTOS

AUT X ENC RETR

AUT X ENC RETR Y GO

CANT

P.UNIT

CANT

IMPREVISTOS

INEFICIENCIA

AUT X ENC RETR Y GO


P.UNIT

CANT

P.UNIT

CONTROL ITEM G.G. DIRECTOS PERSONAL FIJO (COD 7) DON ANDRES 304 VIV. TALCA
5/30/2008
1.0197
Cargo

PRESUPUESTO
Meses

- Sub Gerente Zonal


- Sub Gerente Zonal

5.25
5.25

- Constructor Jefe
- Constructor Jefe

5.25
5.25

1,375,000
1,375,000

7,218,750
7,218,750

Cristian Acua Fuentes

3/1/2008

2,473,000

57,000

49,841

2,579,841

- Constructor Control Calidad


- Constructor Control Calidad
- Constructor Control Calidad

4.50
4.50
4.50

937,500
937,500
937,500

4,218,750
4,218,750
0

Hector Cantera Campo


Marcela Castro Daz

4/1/2008
4/16/2008

950,000
570,977

57,000
57,000

19,838
12,371

1,026,838
640,348

- Constructor Urbanizacin
- Constructor Urbanizacin

4.50
4.50

937,500
937,500

4,218,750
4,218,750

Patricio Daz Reyes

5/1/2008

469,720

57,000

10,376

537,096

4.75
4.75
4.75
4.75
4.75

562,500
562,500
562,500
562,500
562,500

10,687,500
2,671,875
2,671,875
2,671,875
2,671,875

Elio Riquelme Troncoso


Ricardo Daz Gomez
por contratar
por contratar

3/1/2008
3/1/2008
5/1/2008
5/1/2008

539,575
453,628
539,575
539,575

57,000
57,000
57,000
57,000

11,753
10,059
11,753
11,753

608,328
520,687
608,328
608,328

596,575
272,335

596,575
510,628

200,000
200,000

4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50

362,500
362,500
362,500
362,500
362,500
362,500
362,500
362,500

11,418,750
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250

Franco Quezada
Rodrigo Gonzalez Bravo
Luis Vasquez Torres
Dagoberto Nuez Cacerez
Rodrigo Rivera Ramirez
por contratar
por contratar

3/1/2008
4/7/2008
4/8/2008
4/15/2008
4/21/2008
5/1/2008
5/1/2008

198,980
211,761
198,931
212,183
191,330
198,980
198,980

49,745
52,940
49,733
53,046
47,833
49,745
49,745

4,900
5,215
4,899
5,225
4,712
4,900
4,900

253,625
269,916
253,562
270,454
243,874
253,625
253,625

285,385

292,246
215,879
190,643
160,067
83,441

90,000
90,000
90,000
90,000
90,000

4.50
4.50
4.50

262,500
262,500
262,500

2,362,500
1,181,250
1,181,250

Roberto Avaca Cornejo


Juan Ibarra Ramirez

3/1/2008
3/3/2008

190,635
163,792

47,659
40,948

4,694
4,033

242,988
208,773

286,910
47,773

267,948
212,703

4.50
4.50
4.50

218,750
218,750
218,750

1,968,750
984,375
984,375

1/25/2008
4/8/2008
5/5/2008

144,000
144,000
144,000

36,000
36,000
36,000

3,546
3,546
3,546

183,546
183,546
183,546

198,200

202,400
140,400

3/1/2008

Jefes de Obra
Jefes de Obra
Jefes de Obra
Jefes de Obra
Jefes de Obra

Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces

9
10
11
12
13
14
15

- Trazadores
- Trazadores
- Trazadores

16
17

Ay. Trazador
Ay. Trazador
Ay. Trazador
Ay. Trazador

5
6
7
8

18
19

2,953,125
2,953,125

Nombre

Hugo Zuiga

Fecha
Contrato
3/1/2008

Costo
Mensual
0

Fernando Garcia
Sergio Verdugo Adriazola
Jess Retamal Monsalve

- Enc Informatica (1/3)


- Enc Informatica (1/3)

5.50
5.50

104,167
104,167

572,919
572,919

21
22
23
24
27

Administrativos
- Administrativo Control
- Administrativo Digitador Aridos
- Administrativo Digitador bodega
- Administrativo Materiales
- Administrativo Remuneraciones

5.25
5.25
4.50
4.50
4.75
4.75

312,500
312,500
262,500
262,500
300,000
300,000

6,853,125
1,640,625
1,181,250
1,181,250
1,425,000
1,425,000

Csar Daz Torres


Leslie Cofr Dote
por contratar
Juan Soto Campos
Sebastian Hernandez R.

3/1/2008
4/1/2008
4/1/2008
3/1/2008
3/1/2008

248,001
160,000
160,000
211,762
211,761

57,000
40,000
40,000
52,941
52,940

6,009
3,940
3,940
5,215
5,215

311,010
203,940
203,940
269,917
269,916

4.50
4.50
4.50
4.50

300,000
300,000
300,000
300,000

4,050,000
1,350,000
1,350,000
1,350,000

Julio Rojas Carinao


Victor Fuentes Gutierrez
por contratar

4/7/2008
4/15/2008
5/1/2008

178,682
144,000
180,000

44,671
36,000
45,000

4,400
3,546
4,433

227,753
183,546
229,433

Jaime Beltran Rojas

3/17/2008

314,332

57,000

7,315

378,647

25
26

Administrativo
Administrativo
Administrativo
Administrativo

Pasatiempo
Pasatiempo
Pasatiempo
Pasatiempo

28

- Bodeguero
- Bodeguero

29

- Rondines
- Rondines

30

- Cardcheque
- Cardcheque
-

Regadores
Regadores
Regadores
Regadores
Regadores

31
32
33
34
-

Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio
Jornales de Patio

35
36
37
38
39
40
41
42

- Jornales de Planta
- Jornales de Planta
- Jornales de Planta
- Jornales de Planta

43
44
45

47
48
49

50

51

52
53
54

Ayudante Bodega (1xsector)


Ayudante Bodega (1xsector)
Ayudante Bodega (1xsector)
Ayudante Bodega (1xsector)

Juan Carlos Ortega

5.00
5.00

450,000
450,000

2,250,000
2,250,000

5.75
5.75

2,080,000
2,080,000

11,960,000
11,960,000

4.75
4.75

281,250
281,250

1,335,938
1,335,938

Ismael Rojas Valenzuela

3.00
3.00
3.00
3.00
3.00

218,750
218,750
218,750
218,750
218,750

2,625,000
656,250
656,250
656,250
656,250

por contratar
por contratar
por contratar
por contratar

4.91
4.91
4.91
4.91
4.91
4.91
4.91
4.91
4.91

218,750
218,750
218,750
218,750
218,750
218,750
218,750
218,750
218,750

8,592,500
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063

operador

46

3/3/2008

1,560,000

30,732

1,590,732

4/15/2008

174,064

43,516

4,286

221,866

5/1/2008
5/1/2008
5/1/2008
5/1/2008

150,000
150,000
150,000
150,000

37,500
37,500
37,500
37,500

3,694
3,694
3,694
3,694

191,194
191,194
191,194
191,194

Juan Fuentes Hernandez


Bernardo Medel Valdez
Mauricio Cordero Calquin
Mario Torres Tapia
Fredy Jimenez Saavedra
Roberto Gajardo Cartes
por contratar
por contratar

3/24/2008
4/9/2008
4/21/2008
5/5/2008
5/1/2008
5/5/2008
5/1/2008
5/1/2008

153,936
144,000
144,000
144,000
153,936
144,000
144,000
144,000

38,484
36,000
36,000
36,000
38,484
36,000
36,000
36,000

3,791
3,546
3,546
3,546
3,791
3,546
3,546
3,546

196,211
183,546
183,546
183,546
196,211
183,546
183,546
183,546

Jos Muoz Bueno


Daniel Soto Mejias
Juan Urbina Acua

4/21/2008
4/21/2008
5/6/2008

144,000
144,000
144,000

36,000
36,000
36,000

3,546
3,546
3,546

Raul Herrera Aravena

4/1/2008

150,000

37,500

Damian Seplveda Iceta


Juan Ubal Aldana
por contratar

4/7/2008
5/5/2008
5/1/2008

163,792
169,809
165,000

40,948
42,452
41,250

1,677,661
667,631
305,879
280,643
250,067
173,441
0
0

4,835,879
777,783
827,742
642,358
685,150
617,814
642,516
642,516

4,905,210

30-08-08
30-08-08
14-08-08
14-08-08
14-08-08
14-08-08
14-08-08

985,334
644,858
340,476

14-08-08
14-08-08

1,144,463
615,570
528,893

232,703

90,000
80,000

661,000
470,600
140,400
50,000

14-08-08
08-05-08
14-08-08

795,366
464,983
-134,600
464,983

512,384

70,000
0
50,000

0
0

150,000
90,000

309,938
301,701

303,349
308,289

85,000
90,000

206,478
103,000

80,000
65,000

383,556

90,000

329,346

454,478
286,478
168,000
0

1,644,543
584,565
471,101
588,877

1,950,979

15-08-08
15-08-08
15-08-08

671,600
671,600

1,161,185
1,161,185

417,215

30-08-08

450,654

580,438

1,040,000

1,369,346
1,369,346

15-10-08

10,140,000
10,140,000

116,043

186,043
186,043

15-08-08

569,457
569,457

15-07-08
15-07-08
15-07-08
15-07-08

1,172,655
293,164
293,164
293,164
293,164

1,452,345

0
0
0
0
819,677
325,277
208,200
136,200
50,000
50,000
50,000
0
0

5,162,965
902,569
844,312
562,874
562,874
601,713
562,874
562,874
562,874

2,609,858

15-10-08
15-10-08
30-08-08
30-08-08
30-08-08
30-08-08
30-08-08
30-08-08

1,688,623
562,874
562,874
562,874

-1,987,141

70,000

443,833

30-08-08

586,328

-1,030,161

303,793
238,793
65,000
0

1,292,243
424,506
440,100
427,637

1,028,964

30-07-08
30-07-08
30-07-08

90,000

591,502
591,502

30-08-08

622,043
622,043

-229,170

246,883

0
0

30-08-08

40,000

3,940

203,940

180,000
180,000
180,000

45,000
45,000
45,000

4,433
4,433
4,433

15,987,834

2,402,363

362,287

44,898

408,638

30-08-08
30-08-08
30-08-08
30-08-08
30-08-08

75,000
65,000

160,000

5/1/2008
5/1/2008
5/1/2008

326,219
247,668

3,860,082
953,763
625,416
625,416
827,746
827,742

105,000

5/1/2008

por contratar
por contratar
por contratar

364,796
7,445

0
0

572,919

14-08-08

2,584,405
841,015
345,113
0
698,287
699,990

163,793

por contratar

103,511,049

5,003,409
1,865,538
1,596,775
1,541,096
0

3,307,978

30-08-08
30-08-08
14-08-08
14-08-08

338,833

202,840

984,375
984,375

2,376,113
1,393,150
982,963
0
0

208,773
216,443
210,313

3,919

2,953,125
984,375
984,375
984,375
5,298,605
7,379,213

30-09-08

2,202,095
2,202,095

2,016,655

191,194

39,784

218,750
218,750
218,750
218,750

4,771,185
3,148,970
1,622,215

-2,716,398

30-08-08
14-08-08

550,000
100,000

4,033
4,182
4,063

159,137

218,750
218,750

2,163,963
1,749,974
413,989

2,529,995

3,694

3/1/2008

4.50
4.50
4.50
4.50

-5,752,752

30-08-08

7,911,512
7,911,512

30-08-08
30-08-08
30-08-08

Alejandro Aburto Cespedez

4.50
4.50

0
0

2,953,125

30-08-08

198,044

Desviacin

298,518
87,018
151,500
60,000

984,375
984,375

0
0

POR GASTAR
Fecha Trmino
Costo

5,059,990
5,059,990

1,199,974
313,989

Total

0
65,000
60,000

218,750
218,750

Finiquitos

87,018
86,500

4.50
4.50

Portero
Portero

julio
1.0197

183,546
183,546
183,546

2,625,000
875,000
875,000
875,000

dumpero
dumpero
dumpero
dumpero
feriado
Incentivos

Gasto Real
mayo
junio
1.0197
1.0197

70,000
65,000
65,000
50,000
50,000
50,000

218,750
218,750
218,750
218,750

anticipo

210,379
143,200
71,200

4.00
4.00
4.00
4.00

chofer
chofer

2,529,995

abril
1.0197

20

marzo
1.0197
0
0

1.0197

Total

CONTRATADO
Sueldo
Gratificacin Aporte Mutual
Base
684,000
1.97%

Costo
Mes
562,500
562,500

254,619

229,433
229,433
229,433

1,531,833
336,955
7,559,793 11,636,251

3,320,000

0
0
0
0
0
0
1,868,788
0 22,516,044

15-08-08
15-08-08
15-08-08

625,416
625,416
1,766,630
588,877
588,877
588,877
5,298,605
7,379,213
69,633,897

358,959

1,186,495

-1,868,788
11,361,108

CONTROL ITEM G.G. DIRECTOS PERSONAL FIJO (COD 7) DON ANDRES 304 VIV. TALCA
8/30/2008
1.0197
PRESUPUESTO
Meses

Cargo

2,953,125
2,953,125

5.25
5.25

1,375,000
1,375,000

7,218,750
7,218,750

Cristian Acua Fuentes

3/1/2008

2,473,000

57,000

49,841

2,579,841

- Constructor Control Calidad


- Constructor Control Calidad
- Constructor Control Calidad

4.50
4.50
4.50

937,500
937,500
937,500

4,218,750
4,218,750
0

Hector Cantera Campo


Marcela Castro Daz

4/1/2008
4/16/2008

950,000
570,977

57,000
57,000

19,838
12,371

1,026,838
640,348

- Constructor Urbanizacin
- Constructor Urbanizacin

4.50
4.50

937,500
937,500

4,218,750
4,218,750

Patricio Daz Reyes


Javier Aguirre Villegas

5/2/2008
6/9/2008

469,720
580,000

57,000
57,000

10,376
12,549

537,096
649,549

4.75
4.75
4.75
4.75
4.75

562,500
562,500
562,500
562,500
562,500

10,687,500
2,671,875 Elio Riquelme Troncoso
2,671,875 Ricardo Daz Gomez
2,671,875
2,671,875

3/1/2008
3/1/2008
5/1/2008
5/1/2008

539,575
453,628
539,575
539,575

57,000
57,000
0
0

11,753
10,059
10,630
10,630

608,328
520,687
550,205
550,205

596,575
272,335

596,575
510,628

4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50

362,500
362,500
362,500
362,500
362,500
362,500
362,500
362,500

11,418,750
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250
1,631,250

3/1/2008
4/7/2008
4/8/2008
4/15/2008
4/21/2008
5/28/2008
6/12/2008
7/21/2008

198,980
211,761
198,931
212,183
191,330
198,980
198,980
212,260

49,745
52,940
49,733
53,046
47,833
49,745
49,745
53,065

4,900
5,215
4,899
5,225
4,712
4,900
4,900
5,227

253,625
269,916
253,562
270,454
243,874
253,625
253,625
270,552

285,385

4.50
4.50
4.50

262,500
262,500
262,500

2,362,500
1,181,250
1,181,250

3/1/2008
3/3/2008
8/1/2008

190,635
163,792
190,635

47,659
40,948
47,659

4,694
4,033
4,694

242,988
208,773
242,988

286,910
47,773

1/25/2008
4/8/2008
5/5/2008
8/1/2008

144,000
144,000
144,000
144,000

36,000
36,000
36,000
36,000

3,546
3,546
3,546
3,546

183,546
183,546
183,546
183,546

198,200

- Constructor Jefe
- Constructor Jefe

5
6
7
8

Jefes
Jefes
Jefes
Jefes
Jefes
-

9
10
11
12
13
14
15

16
17

Obra
Obra
Obra
Obra
Obra

Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces
Capataces

- Trazadores
- Trazadores
- Trazadores

18
19

de
de
de
de
de

Ay.
Ay.
Ay.
Ay.

Trazador
Trazador
Trazador
Trazador

4.50
4.50
4.50

218,750
218,750
218,750

1,968,750
984,375
984,375

- Enc Informatica (1/3)


- Enc Informatica (1/3)

20

5.50
5.50

104,167
104,167

572,919
572,919

Administrativos
- Administrativo Control
- Administrativo Digitador Aridos
- Administrativo Digitador bodega
- Administrativo Materiales
- Administrativo Remuneraciones

21
22
23
24
27

5.25
5.25
4.50
4.50
4.75
4.75

312,500
312,500
262,500
262,500
300,000
300,000

6,853,125
1,640,625
1,181,250
1,181,250
1,425,000
1,425,000

4.50
4.50
4.50

300,000
300,000
300,000

4,050,000
1,350,000
1,350,000

4.50

300,000

25
26

Administrativo
Administrativo
Administrativo
Administrativo
Administrativo

Pasatiempo
Pasatiempo
Pasatiempo
Pasatiempo
Pasatiempo

28

- Bodeguero
- Bodeguero

29

- Rondines
- Rondines
- Cardcheque
- Cardcheque

30

31
32
33
34

35
36
37
38
39
40
41
42

43
44
45

Regadores
Regadores
Regadores
Regadores
Regadores
Regadores

Jornales
Jornales
Jornales
Jornales
Jornales
Jornales
Jornales
Jornales
Jornales

de
de
de
de
de
de
de
de
de

Patio
Patio
Patio
Patio
Patio
Patio
Patio
Patio
Patio

- Jornales de Planta
- Jornales de Planta
- Jornales de Planta
- Jornales de Planta
- Jornales de Planta

Hugo Zuiga

Fecha
Contrato
3/1/2008

Costo
Mensual
0

marzo
1.0197
0
0

2,529,995

abril
1.0197

mayo
1.0197

junio
1.0197

julio
1.0197

Agosto

Septiembre

2,529,995

2,529,995

2,529,995

2,535,932

2,535,932

1,199,974
313,989

1,199,974
627,977

1,210,874
627,977

1,205,911
633,914

1,205,911
633,914

1,210,874
633,914

526,720

526,720
456,149

532,657
627,958

532,657
627,958

532,657
627,958

596,575
510,628

596,575
272,335

602,512
526,565

361,508
516,565

596,575
510,628

300,000
510,628

Franco Quezada
Rodrigo Gonzalez Bravo
Luis Vasquez Torres
Dagoberto Nuez Cacerez
Rodrigo Rivera Ramirez
Guido Vilches Torres
Felipe Alburquenque C.
Pedro Olivo Burgos

292,246
215,879
190,643
160,067
83,441

289,908
266,760
300,410
315,391
291,485
39,451

363,785
280,143
16,578
287,336
260,554
281,948
180,336

248,725
285,260
0
315,021
267,065
306,075
110,849
96,696

275,808
264,701
0
287,920
276,365
327,871

292,246
264,701
0
287,920

292,246
264,701

Roberto Avaca Cornejo


Juan Ibarra Ramirez
Mario Diaz

267,948
212,703

301,737
236,589

281,828
211,110

272,561
204,740

287,388

287,388

235,478

135,000

Fernando Garcia
Sergio Verdugo Adriazola
Jess Retamal Monsalve
Juan Ibarra Ramirez

218,846

218,846

209,571

209,571

202,400
140,400

213,600
36,000
188,200

194,000

206,479

173,600

168,275

3/1/2008
4/1/2008
4/1/2008
3/1/2008
3/1/2008

248,001
160,000
160,000
211,762
211,761

57,000
40,000
40,000
52,941
52,940

6,009
3,940
3,940
5,215
5,215

311,010
203,940
203,940
269,917
269,916

1,350,000

Julio Rojas Carinao


Victor Fuentes Gutierrez
Victor Fuentes Gutierrez
Daniela Galdamez Rozas

4/7/2008
4/15/2008
5/16/2008
5/1/2008

178,682
144,000
179,082
180,000

44,671
36,000
44,771
45,000

4,400
3,546
4,410
4,433

227,753
183,546
228,262
229,433

2,250,000
2,250,000

Jaime Beltran Rojas

3/17/2008

314,332

57,000

7,315

378,647

198,044

383,556

415,338

390,890

391,398

421,275

421,275

3/3/2008

1,560,000

57,000

31,855

1,648,855

329,346

1,040,000

1,040,000

1,040,000

1,040,000

1,040,000

1,560,000

4/15/2008
5/16/2008

174,064
174,064

43,516
43,516

4,286
4,286

221,866
221,866

116,043

0
261,714

450,000
450,000

4.75
4.75

281,250
281,250

1,335,938
1,335,938

3.00
3.00
3.00
3.00
3.00

218,750
218,750
218,750
218,750
218,750

2,625,000
656,250
656,250
656,250
656,250

4.91
4.91
4.91
4.91
4.91
4.91
4.91
4.91
4.91

218,750
218,750
218,750
218,750
218,750
218,750
218,750
218,750
218,750

8,592,500
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063
1,074,063

Total

1,210,874

11,960,000
11,960,000 k - 10

Ismael Rojas Valenzuela


Ismael Rojas Valenzuela

Enrique Riffo Cuevas


Camilo Moya Gonzalez
Eugenio Jorquera Belmar
Felipe Salina Mendez
Juan Lobos Faundez

6/5/2008
6/5/2008
6/2/2008
7/4/2008
7/21/2008

150,000
150,000
150,000
159,000
159,000

37,500
37,500
37,500
39,750
39,750

3,694
3,694
3,694
3,915
3,915

191,194
191,194
191,194
202,665
202,665

Juan Fuentes Hernandez


Bernardo Medel Valdez
Mauricio Cordero Calquin
Mario Torres Tapia
Fredy Jimenez Saavedra
Roberto Gajardo Cartes
Oscar Reyes Bustamante
Jonathan Fuentes Bustos

3/24/2008
4/9/2008
4/21/2008
5/5/2008
5/1/2008
5/5/2008
5/23/2008
5/15/2008

153,936
144,000
144,000
144,000
153,936
144,000
144,000
144,000

38,484
36,000
36,000
36,000
38,484
36,000
36,000
36,000

3,791
3,546
3,546
3,546
3,791
3,546
3,546
3,546

196,211
183,546
183,546
183,546
196,211
183,546
183,546
183,546

Jos Muoz Bueno


Daniel Soto Mejias
Juan Urbina Acua
Victor Lara Varela

4/21/2008
4/21/2008
5/6/2008
6/3/2008

144,000
144,000
144,000
144,000

36,000
36,000
36,000
36,000

3,546
3,546
3,546
3,546

Raul Herrera Aravena

4/1/2008

150,000

37,500

Damian Seplveda Iceta


Juan Ubal Aldana
por contratar

4/7/2008
5/5/2008
6/1/2008

163,792
169,809
165,000

40,948
42,452
41,250

Alejandro Aburto Cespedez

3/1/2008

159,137

39,784

364,796
7,445

326,219
247,668

353,934
258,090

363,579
271,629

365,658
271,629

371,800
272,668

371,800

309,938
301,701

303,349
308,289

268,820
321,701

293,467
321,701

287,349
324,344

291,466
327,756

291,466
327,756

206,478
103,000

278,943
90,000
157,041

250,279

241,965

261,570

253,450

256,934

253,450
247,964

135,000
0
135,000

246,349

214,921

239,580

163,000
174,995
212,624

245,525
251,709
252,481
106,000
72,434

214,209
214,209
225,029

371,800

operador
- Ayudante Bodega (1xsector)
- Ayudante Bodega (1xsector)
- Ayudante Bodega (1xsector)
- Ayudante Bodega (1xsector)

47
48
49

50

chofer
chofer

51

Portero
Portero
dumpero
dumpero
dumpero
dumpero
feriado
Incentivos

4.00
4.00
4.00
4.00

218,750
218,750
218,750
218,750

2,625,000
875,000
875,000
875,000

4.50
4.50

218,750
218,750

984,375
984,375

4.50
4.50

218,750
218,750

984,375
984,375

4.50
4.50
4.50
4.50

218,750
218,750
218,750
218,750

2,953,125
984,375
984,375
984,375
5,298,605
7,379,213

0
198,750
198,750

217,300

3,694

191,194

338,833

335,500

187,500

4,033
4,182
4,063

208,773
216,443
210,313

163,793

249,328
215,328

211,110
256,954

223,849
240,328

223,849
263,440

0
0

3,919

202,840

246,883

249,978

288,121

273,430

271,883

103,511,049

203,940

4,433
4,433
4,433

229,433
229,433
229,433

17,779,875

2,705,373

403,559

800,000

214,869
211,400

14,806,615

2,898,675
1,985,760
912,915
370,478

30-09-08
30-07-08
15-09-08

2,158,846
1,452,371
176,400
530,075
419,142

30-09-08
08-05-08
30-09-08
30-09-08

0
0

14-08-08

8,497,818
2,889,586
1,329,129
0
2,045,855
2,233,248

30-10-08
30-09-08
30-09-08
30-09-08
30-09-08

2,871,074
1,374,235
193,000
1,055,875
247,964

15-09-08
15-09-08
15-09-08
30-08-08

15,774,223 16,525,805 16,620,134 10,309,670

861,833

30-05-08

2,047,979
1,071,929
976,050
0

30-09-08
15-09-08
30-08-08

1,584,914
1,584,914

30-08-08

0
0

6,027,960 11,299,296

30-10-08
30-10-08
02-06-08
30-09-08
30-08-08
30-09-08
12-07-08
30-08-08

30-04-08
15-09-08
15-09-08
15-09-08

0
27,945
266,689
214,733

3,940

9,162,195
2,340,349
1,842,145
507,631
1,653,655
1,178,910
955,345
291,185
392,975

1,707,685
117,018
319,445
857,739
413,483

30,000
205,000
175,000

242,034
260,000

1,560,000

5,012,283

1,986,269

800,000

0
0
0
0
5,298,605
7,379,213
0
111,050,453

0
0

-772,684

2,810,293

2,256,555

-536,175

-190,096

15-10-08
30-10-08

15-11-08
15-11-08
30-09-08
30-09-08
30-08-08
30-08-08
30-08-08
30-08-08

87,018
86,500

45,000
45,000
45,000

30-09-08
30-09-08

9,052,203
1,926,077
1,857,064
1,277,691
803,321
861,792
834,305
684,592
807,361

183,546
183,546
183,546
183,546

40,000

4,991,434
2,651,411
2,340,023

30-08-08
30-08-08
15-09-08
15-09-08
30-09-08

242,034
260,000
265,000
0
0
0
0
0

180,000
180,000
180,000

-7,697,327

2,603,542
622,734
640,913
690,134
106,000
543,761

252,481

160,000

0
30-10-08
30-09-08

239,580

242,034
259,171
263,675
223,483
214,209
254,800
232,758
259,038

5/1/2008
5/1/2008
5/1/2008

11,916,077
8,444,392
3,471,685

15-05-08
30-09-08

218,846

5/1/2008

-7,973,094

30-08-08

0
0

1,318,187
116,043
1,202,144

267,166
270,393
249,216
206,038
252,481
234,305
204,934
236,623

por contratar
por contratar
por contratar

2,953,125

15,191,844
15,191,844

15-12-08

214,869
211,400
208,000
185,600
202,896
162,600
198,900
203,100

por contratar

0
0

30-09-08

1,560,000

Desviacin
Costo

30-08-08

2,621,776
2,621,776

247,794
241,500
220,600
188,200
192,206
182,600
48,000
108,600

254,619

POR GASTAR
Fecha Trmino

11,009,346
11,009,346

210,379
143,200
71,200

44,898

0
0

7,877,207
4,246,895
3,630,312
0
0

296,279

3/1/2008

2,080,000
2,080,000

Finiquitos

Csar Daz Torres


Leslie Cofr Dote
por contratar
Juan Soto Campos
Sebastian Hernandez R.

5.75
5.75

Noviembre Diciembre

Juan Carlos Ortega

5.00
5.00

Gasto Real
Octubre

46

52
53
54

Nombre

1.0197

Costo
Mes
562,500
562,500

Total

CONTRATADO
Sueldo
Gratificacin Aporte Mutual
Base
684,000
1.97%

5.25
5.25

- Sub Gerente Zonal


- Sub Gerente Zonal

572,919

-1,644,693

1,178,926

-371,776

950,654

17,751

21,458

-459,703

-1,707,685

-861,833
0

577,021

-600,539

984,375

2,953,125

30-08-08

15-09-08
15-09-08
15-09-08

0
0
0
-7,539,404

CONTROL GASTOS SUBCONTRATISTAS COD 111 DON ANDRES 304 VIV. TALCA
30 de August de 2008
Item

valor

VIVIENDAS OBRA GRUESA


Obra Gruesa Viviendas
Obra Gruesa Viviendas
Hormigon sector 2
Hormigon sector 2
corte de piso
Cermica
Incentivo Contratistas

6,429,707
1,064,000
4,256,000
8,020,236
656,640
155,269,998

Enfierradura Viviendas

Contratista

Presupuesto

Contrato

Proyeccion

ptto
por contratar
Segundo Guerra Moreno
Luis Garrido Bravo
Luis Sanchez Garrido
Jos Espinoza
Luis Garrido Bravo
Luis Garrido Bravo
por contratar

73,788,188
88,330,688
1,511,563
8,587,127
2,415,015
1,064,000
0

73,788,188
88,330,688
1,511,563
8,587,127
2,415,015
1,064,000
11,530,393

0
0
0
0
0
0
-11,530,393

ptto
Carlos Daz Cancino

13,297,407

15,485,550

-2,188,143

3/30/2008

4/15/2008

1,800,000
2,140,000
265,000

345,000

1,670,000

4/30/2008

5/16/2008

3,410,095
4,755,013
238,602
272,636

4,020,000
4,000,000
400,000
670,000

1,918,000

1,400,000

5/27/2008

188,604
368,559
161,448

5/30/2008

6/20/2008

7/4/2008

7/18/2008

7/30/2008

8/15/2008

8/30/2008

4,757,928
4,969,067
450,961
649,950

4,500,000
5,000,000
157,000
600,000

5,716,502
8,576,090

6,000,000
6,000,000

8,025,362
7,412,457

5,500,000
5,700,000

7,184,291
7,934,614

1,685,464

600,000

857,773

900,000

1,088,851

2,119,000

1,100,000

1,925,650

1,000,000

1,553,000

600,000

713,172

232,155

170,000

62,155

354,464

150,000
100,000

266,156
161,900

300,000
150,000

227,880
5,769

100,000

240,476
221,160

1,218,100
754,400

600,000
290,000

448,875
391,075

400,000
400,000

439,125
292,307

310,000

389,275

300,000
300,000

1,342,248
84,032

9/15/2008

Total

236,275
76,176
191,820
34,776
12,758,360

Camaras Domicicliarias
Camaras Domicicliarias

ptto
1,938,608 Gabriel Navarrete

1,938,608

1,938,608

Cerrajeria Viviendas

3,404,040 Jose Vallejos


Luis Abarza Barros

3,404,040
884,640

3,402,976
884,640

1,064
0

880,986
13,470,404
7,004,610

880,986
13,470,404
7,004,610

0
0
0

6,207,421
6,207,421

6,207,421
6,207,421

0
0

200,000
200,000

335,040
742,310

13,941,601

14,266,720

-325,119

400,000

1,138,142

3,759,000

1,400,000

3,436,000

1,500,000

6,168,750

200,310
435,815
207,130

560,000

480,284
395,914
832,142
20,000

540,000
450,000

766,400

Gasfiteria Viviendas
Gasfiteria Viviendas
Gasfiteria Viviendas
Hojalatera Viviendas

21,356,000

ptto
por contratar
Benjamin Vera Zuiga
Benjamin Vera Maturana

ptto
Manuel Gatica
1,046,444 Mario Zuiga Ponce
11,368,398

Pintura Viviendas

Angel Escalona

599,900

1,218,200

600,000
600,000

108,339

726,765

59,317
150,000
7,581,119
6,151,164

Electricidad Viviendas
Electricidad Viviendas

42,560,000 ptto
Eminel

42,560,000

42,560,000

Empalmes Elctricos

12,950,400 ptto

12,950,000

14,044,800

-1,094,800

0
3,031,555
3,316,617
2,389,486
120,000
1,039,409
282,129
465,412

0
3,031,555
3,316,617
2,389,486
120,000
1,039,409
282,129
465,412

0
0
0
0
0
0
0
0

1,139,950
291,030
2,935,798
3,016,176

1,139,950
291,030
2,935,798
3,016,176
0
0
0
0
0
0
0
0

0
0
0
0

9,761,050

9,761,050

Alcantarillado
2,172,874
3,195,200
79,560
98,550
4,898,424
200,000

ptto
por contratar
Ricardo Crisostomo
Benigno Contreras
Jose Fuente Rojas
Beltran Ilufi
Felipe Caro Lisboa
Enrique Perez
Edgardo Torres

510,000

2,185,000

780,000

500,000
100,000

422,046
270,000

769,409
282,129
465,412

Agua Potable
por contratar
1,226,636 Gabriel Navarret
388,040 Benjamin Vera M.
80,000 Benigno Contreras D.
38,641
248,670
369,812
34,909
1,873,591
200,000
2,654,224
268,432
Areas Verdes

por contratar

145,515
706,550
543,500

305,000
630,000

0
403,785
667,120

600,000

97,010
195,660
302,310

48,505
348,065
273,246

9,341,540
391,560
27,950
Canalizacin

por Contratar
Ricardo Crisostomo
539,993 Benigno Contreras
302,500
150,700
100,000
411,199
62,700
3,196
50,600
450,000

EQUIPAMIENTO

1,311,029
462,480
297,380

por contratar

8,288,000

por contratar
Jose Espinoza Murga
Eminel
Benjamin Vera Zuiga
Eminel
Forestal la orilla
Luis Garrido Bravo
Alumaule

5,770,156
609,044
136,500
240,000
300,000
8,920,800
500,000
646,000

1,311,029
462,480
297,380

8,288,000

0
0
0

462,480
297,380

2,000,000
2,160,000
700,000
1,628,000
1,800,000
SEDE
Sede Social
Fundacin Y Pavimentacin Sede Social
Empalme Elctrico Sede Social
Instalacin Domiciliaria Sede
Instalacin Elctrica Sede
Sedes Sociales
Puerta y artef. Sede social
Ventana aluminio

4,590,000
136,500
240,000
300,000
10,710,000
500,000
646,000

INSTALACION DE FAENAS
ptto
Instalcion de Faena
775,650 por contratar
bodegas
114,311 Segundo Guerra Moreno
Comedor, bao, bodega, postes, corral, atriles, 734,817
porton, caja
Luismed.
Garrido Bravo
bodega
1,463,601 Luis Garrido Bravo
Instalcion Electrica de Faena
474,392 Manuel Silva
Instalcion Agua Potable de Obra
474,392 Benjamin Vera Zuiga
Bastidores y otros
127,560 Luis Abarza
Reconstruccin de Baos
Luis Garrido Bravo
Porton de Obra
2,669,251 Jos Vallejos
Jornaleros
174,000 Jose Espinoza
Variso Limpiesa Alcant.
158,000 Jose Fuentes
varios instalacion de faena
Movimientos Internos
Movimientos Internos
Confeccion de Estacas
Confeccion de Soprtes de Cercha

PAVIMENTACION

Sin Presupuesto
Termofusion piezas especiales
Modificacion Ud., reparac. Colect.
Modificacion Diametro Colect.
Modificacion tramo

ptto
1,149,120 por contratar
826,229 Luis Sanchez Garrido
1,149,120 Jose Vallejos Riveros
Benjamin Vera Z.
ptto
por contratar
162,000 Luis Gonzalez Naranjo
1,828,008
1,190,999
430,750
32,687,255
2,963,560
331,266

Armec Ltda.
Jose Fuentes R.
Benjamin Vera M.
Benigno Contreras D.

1,416,601
152,064
865,900
153,000
1,500,000
557,900
212,000
70,000
77,000
80,000
148,400
1,049,600

5,770,156
609,044
136,500
240,000
300,000
8,920,800
500,000
646,000

0
152,064
865,900
153,000
1,500,000
557,900
212,000
70,000
77,000
80,000
148,400
1,049,600

0
0
0
0
0
0
0
0

1,416,601
0
0
0
0
0
0
0
0
0
0
0

2,661,804
350,665
67,000
45,000

2,661,804
350,665
67,000
45,000

0
0
0
0

33,703,142
5,890,696

33,703,142
5,890,696
0
0
0
0
0

0
0

0
0
0
0
402,714,492

240,000
100,000
216,280
48,832
417,040,394

201,000

3,210,000

152,064
865,900
153,000
1,500,000
466,900

91,000
212,000
70,000
77,000
80,000
148,400
1,049,600

198,665
32,000

96,000

56,000

45,000

-240,000
-100,000
-216,280
-48,832
-14,325,902

1,250,400

300,000

1,272,486

16,770,000

33,176,211

240,000
100,000
216,280

3,408,465

6,474,900

12,561,610

12,200,000

19,150,435

14,212,000

26,126,627

18,980,000

30,637,040

0
0
0
51,102,782
56,855,800
1,511,563
7,486,122
0
0
0
0
0
0
14,343,822
0
0
0
0
0
0
0
0
572,649
0
1,638,976
638,829
0
0
0
6,223,475
2,727,782
0
0
2,177,288
1,326,342
0
0
0
2,264,907
0
0
0
0
0
0
0
19,738,750
0
0
0
0
0
2,546,994
1,281,729
1,961,318
120,000
1,039,409
282,129
465,412
0
0
0
0
291,030
1,959,060
3,016,176
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
462,480
297,380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
201,000
0
0
0
4,460,400
0
0
0
0
0
152,064
865,900
153,000
1,500,000
557,900
212,000
70,000
77,000
80,000
148,400
1,049,600
0
0
0
350,665
32,000
45,000
0
0
0
1,572,486
0
0
0
0
0
0
0
0
240,000
100,000
216,280
0
0
194,415,899

Por Gastar

0
22,685,406
31,474,888
0
1,101,005
2,415,015
1,064,000
11,530,393
0
0
0
1,141,728
0
0
0
0
0
0
0
0
1,365,959
0
1,764,000
245,811
0
0
880,986
7,246,929
4,276,828
0
0
4,030,133
4,881,079
0
0
0
12,001,813
0
0
0
0
0
0
0
22,821,250
0
14,044,800
0
0
0
484,561
2,034,888
428,168
0
0
0
0
0
0
0
1,139,950
0
976,738
0
0
0
0
0
0
0
0
0
0
9,761,050
0
0
0
0
0
1,311,029
0
0
0
0
0
0
0
0
0
0
0
0
0
8,288,000
0
0
0
0
0
0
0
0
5,770,156
408,044
136,500
240,000
300,000
4,460,400
500,000
646,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,661,804
0
35,000
0
0
0
33,703,142
4,318,210
0
0
0
0
0
0
0
0
0
0
0
48,832
0
222,624,495

nombre Contratista
Alumaule
Angel Escalona
Armec Ltda.
Beltran Ilufi
Benigno Contreras
Benigno Contreras D.
Benjamin Vera M.
Benjamin Vera Maturana
Benjamin Vera Z.
Benjamin Vera Zuiga
Carlos Daz Cancino
Edgardo Torres
Eminel
Enrique Perez
Felipe Caro Lisboa
Forestal la orilla
Gabriel Navarret
Gabriel Navarrete
Jose Espinoza
Jos Espinoza
Jose Espinoza Murga
Jose Fuente Rojas
Jose Fuentes
Jose Fuentes R.
Jose Vallejos
Jos Vallejos
Jose Vallejos Riveros
Luis Abarza
Luis Abarza Barros
Luis Garrido Bravo
Luis Gonzalez Naranjo
Luis Sanchez Garrido
Manuel Gatica
Manuel Silva
Mario Zuiga Ponce
por contratar
ptto
Ricardo Crisostomo
Segundo Guerra Moreno
(en blanco)
Total general

30-Mar

15-Apr

30-Apr

16-May 27-May

30-May

20-Jun

240,000

466,900 599,900
345,000 1,670,000

45,000
1,309,200
1,918,000

600,000

543,500
706,550
754,400

630,000
305,000
290,000

600,000
1,400,000

1,218,100
2,119,000

600,000
1,100,000

510,000

2,185,000

780,000

145,515

272,636

670,000 161,448

649,950

600,000

354,464

150,000

4,969,067

100,000
5,000,000

506,961

157,000

4,757,928

4,500,000

32,000
212,000
865,900 2,140,000
198,665

4,908,013

265,000

334,602

1,800,000

3,562,159

4,000,000 368,559
400,000

1,500,000

4,020,000 188,604

3,408,465 6,474,900 12,561,610 12,200,000 718,611 19,150,435 14,212,000

4-Jul

18-Jul

30-Jul

400,000

1,138,142

100,000

400,000

20,000
395,914
302,310
195,660
292,307

448,875
1,925,650

400,000
1,000,000

3,759,000

1,400,000

435,815
667,120
403,785
391,075

600,000

15-Aug

30-Aug
726,765

450,000

297,380
273,246
564,345

439,125
1,553,000

310,000
600,000

3,436,000

1,500,000

389,275
713,172
465,412
6,168,750
282,129
769,409
1,250,400
48,505
108,339

270,000
3,210,000
97,010
62,155
80,000
857,773
201,000
832,142
148,400

0
232,155

170,000

1,685,464

600,000

207,130

500,000

266,156

300,000

227,880
77,000

161,900
8,576,090

150,000
6,000,000

5,769
7,482,457

900,000
422,046

100,000

100,000
240,476

221,160
5,700,000
300,000

1,272,486

200,000

335,040

300,000

1,342,248

200,000

742,310

300,000

84,032

200,310
560,000
480,284
540,000
5,716,502 6,000,000 8,025,362 5,500,000
1,049,600
26,126,627 18,980,000 30,637,040 16,770,000

1,228,880

16,968,455

PLANILLA DE CONTROL CEMENTO (COD 121) DON ANDRES 304 Viv. TALCA
30 de August de 2008
PPTO

ACTIVIDAD

INSUMO

UNID INS

40M

ALBAIL. ARM. LADR. FAB. 14x29x9.4


ALBAIL. ARM. LADR. FAB. 15.4x32x9.4
ALFEIZAR
CAMARA DOMIC. PRE-FAB. H=0.6 MT
EMPLANTILLADO 85 KG/C/M3
EMPLANTILLADO DADOS C/B
EMPLANTILLADO VIGA FUNDAC.
ESTUCO EXTERIOR MUROS
ESTUCO INT. BAO
HORM RADIER (H-15) 255 KG/C/M3 E=7CM
HORMIG. 225 KG/C/M3 (H-10) 0.20 B/D
HORMIG. FUND. DADOS 0.20 B/D
HORMIG. S/CIM. H-15 (MIN 250 KG/C/M3)
HORMIG. VIGA FUNDACION
HORMIGON CADENAS (H-20)
HORMIGON DE PILARES
PASTELON CEM/VIBRADO 50x50
RECEPTAC. IN SITU 70X70 CM.
REMATE GRADAS

CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO

BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO

SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC
SAC

ADI

CASAS AISLADAS
HORM. EMPLANT. ADICIONAL
HORMIG. CIMIENTO ADICIONAL
HORMIG. CIMIENTO ADICIONAL PILAS
HORMIG. EMPLANT. ADICIONAL PILAS

CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO

BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO

SAC
SAC
SAC
SAC
SAC

ALC

CAMARA INSP(A) H=1.75 O MAS D=1.3 M


CAMARA INSP(B) H=1.18-1.75 D=1
CONFECCION MACHONES DE ANCLAJE
MODIFICACION RADIER EXISTENTE
REF. HORMIG. TUBER. 0.3 M3/ML

CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO

BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO

SAC
SAC
SAC
SAC
SAC

APH

CAMARA VALVULA AGUA POTABLE


CONFECCION MACHONES DE ANCLAJE

CEMENTO BIO-BIO SAC


CEMENTO BIO-BIO SAC

CAN.

BOCATOMAS ENTRADA Y SALIDA


CAMARA SIFON
REF. HORMIG. TUBER. 0.3 M3/ML
REVESTIMIENTO CANAL
SUM COL CCC SBP D=400 MM
SUM COL CCC SBP D=600 MM

CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO

IDF

BODEGA UNICA
COMEDORES

CEMENTO BIO-BIO SAC


CEMENTO BIO-BIO SAC

PAV

ACERA DE HORMIGON E=0.07


BADEN H.C.V. 0.15 A=1.6
COLOCACION LETREROS SEAL. CALLES
SOLERA CURVA R=6
SOLERA RECTA T-A. 30X15X90 CMS.
SOLERA TIPO C ( SOLERILLA )
ZARPA CALZADA H.C.V. 0.15 A=0.45

CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO
CEMENTO

PPTO
CANT

P.U.

GASTO A LA FECHA
CANT
P.U.
TOTAL

TOTAL

POR GASTAR
CANT P.U.
TOTAL

PROYECCION

DESVIACION POR

BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO

BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO
BIO-BIO

0
4,916
99
559
0
0
2,280
304
4,721
6,630
0
1,220
0
1,786
638
13
101
87
23,355
122
624
1,375
0
0
2,122
476
210
100
1
0
787
48
28
76
139
69
36
25
100
10
379
0
0

SAC
SAC
SAC
SAC
SAC
SAC

SAC
SAC
SAC
SAC
SAC
SAC
SAC

1,977
243
6
21
344
242
297
3,130
29,848

21.05
0.00
0.42
2.40
0.00
0.00
9.76
1.30
20.21
28.39
0.00
5.22
0.00
7.65
2.73
0.05
0.43
0.37

2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100
2,100

0
10,322,928
0
208,118
1,174,656
0
0
4,787,365
638,451
9,914,274
13,922,891
0
2,562,282
0
3,750,581
1,340,640
26,813
211,949
183,540

6
29
65
0
0

2,100
2,100
2,100
2,100
2,100

60
27
13
0
0

2,100
2,100
2,100
2,100
2,100

63
37

2,100
2,100

100,800
58,800

37
18
9
7
26
3

2,100
2,100
2,100
2,100
2,100
2,100

291,480
145,740
75,600
52,500
210,000
21,000

2,100
2,100
2,100
2,100
2,100
2,100
2,100

89,544

___________________________________
Cristian Acua Fuentes
Director de Obra

INGRESOS
FECHA
13/03/08
14/03/08
15/03/08
15/03/08
24/03/08
02/04/08
15/04/08
4/17/2008
4/17/2008
4/21/2008
4/24/2008
4/29/2008
4/29/2008
5/2/2008
5/7/2008
5/7/2008
5/9/2008
5/14/2008
5/14/2008
5/28/2008
5/29/2008
5/29/2008
5/29/2008
5/30/2008
5/30/2008
6/2/2008
6/6/2008
6/6/2008
6/7/2008
6/10/2008
1/10/2008
6/11/2008
6/11/2008
6/12/2008
6/12/2008
6/13/2008
6/13/2008
6/17/2008
6/18/2008
6/18/2008
6/18/2008
6/23/2008
6/23/2008
6/25/2008
6/27/2008
6/27/2008
6/27/2008
6/28/2008
6/30/2008
6/30/2008
6/30/2008
6/30/2008
7/1/2008
7/1/2008
7/2/2008
7/2/2008
7/3/2008
7/3/2008
7/7/2008
7/7/2008
7/7/2008
7/9/2008
7/9/2008
7/11/2008
7/14/2008
7/14/2008
7/15/2008
7/15/2008
7/15/2008
7/15/2008
7/15/2008
7/22/2008
7/23/2008
7/23/2008
7/22/2008
7/23/2008
7/24/2008
7/25/2008
7/26/2008
7/28/2008
7/31/2008
8/4/2008
8/4/2008
8/4/2008
8/6/2008
8/7/2008
8/8/2008
8/8/2008
8/9/2008
8/13/2008
8/13/2008
8/13/2008
8/13/2008
8/13/2008
8/13/2008
8/18/2008
8/18/2008
8/21/2008
8/21/2008
8/21/2008
8/22/2008
8/28/2008

0%
0%
0%
0%
0%
0%
0%

0
5,214
7
0
608
0
0
2,810
0
2,242
8,768
0
1,683
0
2,150
909
0
0
10
0
122
1,610
1,683
0
0
0
291
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
0
55
0
0
0
0
0
0
0
0

2,000
0
76%
0
2,000 10,428,000
0%
0
2,000
14,000
61%
23
2,000
0 100%
99
2,000 1,216,000
0%
0
2,000
0
0
2,000
0
0
2,000 5,620,000
40% 1,142
2,000
0 100% 304
2,000 4,484,000
60% 2,362
2,000 17,536,000
0%
2,000
0 100%
0
2,000 3,366,000
0%
0
2,000
0 100%
0
2,000 4,300,000
0%
2,000 1,818,000
0%
0
2,000
0 100%
13
2,000
0 100% 101
2,000
20,000
80%
75
2,000
2,000
244,000 100%
0
2,000 3,220,000
0%
0
2,000 3,366,000
0%
0
2,000
0 100%
0
2,000
0 100%
0
2,000
2,000
582,000
40% 200
2,000
0 100% 210
2,000
0 100% 100
2,000
0 100%
1
2,000
0 100%
0
2,000
2,000
0 100%
48
2,000
50,000
30%
10
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
0 100%
0
2,000
110,000
0%
0
2,000
2,000
0 100% 2,150
2,000
0 100% 304
2,000
0 100%
8
2,000
0 100%
26
2,000
0 100% 431
2,000
0 100% 302
2,000
0 100% 371

62,683,067

28,187
320

56,374,000

62,683,067

28,507

56,374,000

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000

0
-105,072
-60,000
9,910
-41,344
0
0
-3,116,635
30,402
706,274
-3,613,109
0
-803,718
0
-549,419
-477,360
1,277
10,093
13,540

CANT
0
-626,472
-63,000
0
-102,144
0
0
-3,511,835
0
245,874
-4,489,909
0
-972,018
0
-764,419
-568,260
0
0
5,040

P.UNIT
0
521,400
3,000
9,910
60,800
0
0
395,200
30,402
460,400
876,800
0
168,300
0
215,000
90,900
1,277
10,093
8,500

0
0
0
0
0

11,856
-1,908,574
-478,096
0
0

-344
-2,069,574
-646,396
0
0

12,200
161,000
168,300
0
0

-344
-2,069,574
-646,396
0
0

12,200
161,000
168,300
0
0

400,000
419,068
200,000
2,600
0

17,600
20,953
10,000
130
0

-31,500
0
0
0
0

49,100
20,953
10,000
130
0

-31,500
0
0
0
0

49,100
20,953
10,000
130
0

96,000
20,000

4,800
-11,200

0
-14,700

4,800
3,500

0
-14,700

4,800
3,500

0
0

0
-110,000

0
-115,500

0
5,500

0
-115,500

0
5,500

4,299,600
607,500
15,000
52,500
861,000
604,500
742,500

-148,320
-97,200
-2,400
-8,400
-137,760
-96,720
-118,800

-363,300
-127,575
-3,150
-11,025
-180,810
-126,945
-155,925

214,980
30,375
750
2,625
43,050
30,225
37,125

-363,300
-127,575
-3,150
-11,025
-180,810
-126,945
-155,925

214,980
30,375
750
2,625
43,050
30,225
37,125

16,557,917
0
0

-11,047,291
0
0

-14,693,887

3,646,596

0 16,557,917

-11,047,291

OBR.DE ORIGEN

RETIRADO

CANT.

130
131
132
132
139
2890267
2891367
2949613
2949551
2949862
2950161
2950440
2950504
2950756
2951104
2951166
2951371
2951683
2951686
2952856
2952887
2953007
2952958
3953060
2953057
2953221
32351
31300
2953410
2953649
2561
2953738
2953855
2953912
2953889
2954111
2954032
2954306
2954440
2954419
3009191
3009244
3009255
3009455
3009646
3009549
3009732
3009661
3009845
3009850
3009926
3009899
3009964
3010038
3010074
3010140
3010204
3010176
3010475
3010531
3010566
3010649
3010730
3010879
3010994
3013008
3013112
3013134
3013108
3013110
3013244
3013513
3013619
3013618
3013545
3013596
3013682
3013850
3013866
3013982
3014790
3014890
3014952
3014938
3074058
3074236
3074242
3074243
3074345
3470609
3074618
3074616
3074611
11
3074683
3074845
3074910
3077129
3077167
3077180
3077261
3077791

Don Pablo 94
Don Pablo 94
Don Pablo 94
Don Pablo 94
Don Pablo 94
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
BRISAS DEL PARQUE
BRISAS DEL PARQUE
CEMENTOS BIBIO
CEMENTOS BIBIO
Don Pablo 99
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
EL MIRADOR
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO

C.ACUA
A.ABURTO
A.ABURTO
F.QUEZADA
L.GARRIDO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
A.ABURTO
A.ABURTO
CEMENTOS BIBIO
CEMENTOS BIBIO
C.Azocar
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
C.AZOCAR
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO
CEMENTOS BIBIO

10
10
5
10
20
700
700
350
350
700
700
700
500
700
700
700
700
700
700
360
250
360
110
90
270
360
30
75
360
360
84
350
700
360
360
700
360
360
360
360
360
180
180
350
160
350
360
200
280
80
350
360
300
60
360
360
10
350
360
360
360
360
360
360
360
360
360
80
200
80
360
330
300
80
280
360
60
360
360
360
360
280
360
80
600
380
360
220
383
280
240
40
380
80
120
240
140
230
150
380
300
360

traspasos

Brisas del Parque


Don Jorge
Don Matias
Don Pablo
total

32,637
992
65
282
2,791
28,507

27,034

5,603

ERROR DE PPTO RETROL


IMPREVISTOS
AUT X ENC RETR
AUT X ENC RETR Y GO
CANT
P.UNIT
CANT
P.UNIT
0
0
-626,472
521,400
-63,000
3,000
0
9,910
-102,144
60,800
0
0
0
0
-3,511,835
395,200
0
30,402
245,874
460,400
-4,489,909
876,800
0
0
-972,018
168,300
0
0
-764,419
215,000
-568,260
90,900
0
1,277
0
10,093
5,040
8,500

0
0
46,000
198,208
0
0
0
2,284,000
608,049
4,724,000
0
0
0
0
0
0
25,536
201,856
150,000

_________________________________
Csar Daz Torres
Adm. de Control

N DE DOC.

Total :

0%
70%

0
0%
0 100%
4,151,280
510,300
12,600
44,100
723,240
507,780
623,700

STOCK BODEGA
URB PROX ETAPA
TOTAL

60%
0%
40%
100%
0%
100%
0%
100%
100%
0%
0%
20%

255,856
0%
1,311,426 100%
2,887,904 100%
0
0%
0
2,122
999,600 60%
440,021
0%
210,000
0%
2,730
0%
0
0%

2,100
2,100
63
8
0
1
11
8
9

24%
100%
39%
0%
100%

-14,693,887 3,646,596

INEFICIENCIA
CANT

P.UNIT
0.05263158

49

-116
2138

0
0
463 incremento de 1 saco por m3
364
272

986
308

Incremento de cantidad por dosificacion


ppto 3130
mas un 25%
3912.5
782.5

CONTROL ITEM ARIDOS (COD 24) DON ANDRES 304 VIVIENDAS TALCA
30 de August de 2008
CONTROL Y AUTORIZACION
PRESUPUESTO
Cant

p.u.

Total

Autorizacion

CONTROL Y AUTORIZ.

Avance Fsico a la fecha

Gasto incurrido a la Fecha

PPTO.

Unid ins

Avance

Total

Total Casas 40 m2
ARENA FINA ESTUCO
ARENA GRUESA
BOLON DESPLAZADOR
GRAVILLA
PARRILLADO BAJO 2
RIPIO (FLETE 15KM)
MATERIAL EMPRESTITO

M3
M3
M3
M3
M3
M3
M3
M3

15,202
237
2,441
450
618
4,073
3,351
4,032

4,800
4,900
3,700
5,300
2,700
4,000
950

46,269,480
1,138,479
11,961,853
1,665,161
3,273,451
10,997,927
13,402,578
3,830,031

73%
73%
100%
46%
55%
63%
40%

Total Alcantarillado
ARENA GRUESA
POLVILLO O ARENA DE BANCO
RIPIO (FLETE 15KM)

M3
M3
M3
M3

2,006
641
1,008
357

4,900
2,700
4,000

7,290,459
3,140,483
2,721,600
1,428,376

0%
50%
0%

0
1,360,800
0

Total Canalizacion

M3

151

ARENA GRUESA

M3

0%

M3

RIPIO (FLETE 15KM)

M3

BOLON 8" - 12" SELEC.

M3

4,900
5,300
4,000
3,700

435,180

GRAVILLA

89
5
47
11

Total A. Potable
ARENA GRUESA
POLVILLO O ARENA DE BANCO
RIPIO (FLETE 15KM)

M3
M3
M3
M3

1,205
396
802
7

Total Instalacion de Fena


ARENA GRUESA
INTEGRAL BAJO 2
RIPIO (FLETE 15KM)

M3
M3
M3
M3

Total Pavimentacion
M3
ARENA GRUESA
M3
ESTABILIZADO CHANCADO(FLETE 15KM)M3
INTEGRAL BAJO 2
M3
RIPIO (FLETE 15KM)
M3

Cantidad

28,758,687
831,090
8,732,153
1,665,161
1,505,787
6,048,860
8,443,624
1,532,013

P UNIT

Control
Por Gastar

Total

Cant
5,183
30
1,500
0
317
2,000
1,336
0

10,166
0
4,858
260
1,088
921
3,039
0

24,600

5,000
4,800
3,500
5,000
2,500
3,800
0

40,650,155
0
23,254,155
909,500
2,509,000
2,429,000
11,548,500
0

27%
27%
0%
54%
45%
37%
60%

0
634
0

0
2,700
0

0
1,711,500
0

100%
50%
100%

100%

100%

100%

100%

150
400
100

Desviacion

p.u. Total

al Trmino

5,000
4,800
3,500
5,000
2,500
3,800
1,000

19,011,800
150,000
7,200,000
0
1,585,000
5,000,000
5,076,800
0

-13,392,475
988,479
-18,492,302
755,661
-820,549
3,568,927
-3,222,722
3,830,031

4,600
2,500
3,800

2,070,000
690,000
1,000,000
380,000

3,508,959
2,450,483
10,100
1,048,376

688,715

652,431

89
5
47
11

36,284

25,758

0%

186,152

0%

41,625

0%

0
0
0
0

4,900
2,700
4,000

4,132,755
1,939,716
2,164,239
28,800

90%
90%
0%

1,745,745
1,947,815
0

364
632
0

4,796
2,500
0

3,325,745
1,745,745
1,580,000
0

10%
10%
100%

30
50
0

4,600
2,500
3,800

263,000
138,000
125,000
0

2,284,959
1,796,920
459,239
28,800

160
0
160
0

4,900
2,700
4,000

432,000
0
432,000
0

50%
0%
50%

0
0
0

16
0
12

4,600
0
3,800

119,200
73,600
0
45,600

50%
100%
50%

0
0
0

4,600
2,500
3,800

0
0
0
0

312,800
-73,600
432,000
-45,600

6,413
299
4,592
1,115
407

4,900
4,000
2,700
4,000

24,470,306
1,467,094
18,367,200
3,009,960
1,626,052

0%
0%
0%
0%

0
0
0
0

0
0
0
0

0
0
0
0

100%
100%
100%
100%

299
5,510
1,115
407

4,600
3,800
2,500
3,800

26,647,022
1,377,272
20,938,000
2,787,000
1,544,749

-2,176,715
89,822
-2,570,800
222,960
81,303

48,644,252

(9,426,189)

25,136

83,283,715

33,813,047

Hugo Zuiga Muz


Jefe Zonal Centro

0
0
0
0

45,806,600

4,600

408,536

26,644

5,000

24,300

1,458

3,800

176,844

9,308

3,800

42,750

-1,125

CONTROL ITEM ARIDOS (COD 24) DON ANDRES 304 VIVIENDAS TALCA
30 de April de 2008
PRESUPUESTO
insumo
ARENA FINA ESTUCO
ARENA GRUESA
BOLON DESPLAZADOR
GRAVILLA
PARRILLADO BAJO 2
RIPIO (FLETE 15KM)
MATERIAL EMPRESTITO
POLVILLO O ARENA DE BANCO
INTEGRAL BAJO 2
ESTABILIZADO CHANCADO(FLETE 15KM)

Unid ins
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3

Cant
237
3,866
461
622
4,073
4,168
4,032
1,810
1,275
4,592

Avance Fsico a la fecha


p.u.
4,800
4,900
3,700
5,300
2,700
4,000
950
2,700
2,700
4,000

Total

Avance
1,138,479
18,944,326
1,706,786
3,299,209
10,997,927
16,671,958
3,830,031
4,885,839
3,441,960
18,367,200
83,283,715

0%
22%
50%
0%
5%
19%
0%
0%
0%
0%

Total
0
4,167,752
853,393
0
549,896
3,167,672
0
0
0
0
8,738,713

Marzo
M3
48
8

12
532

600

Marzo

Abril

Mayo

Total

M3

Total

220,800
28,000

904
113
34
124
816

4,158,400
395,500
120,000
310,000
3,100,800

45,600
1,330,000

1,624,400

1,991

M3

Total

Junio

Julio

Gasto incu. a la Fecha

M3 Total M3 Total Cant.

P U.
0
952
121
34
124
828
0
532
0
0

Total

5,000
4,600
3,500
5,000
2,500
3,800
1,000
2,500
2,500
3,800

8,084,700

0
4,379,200
423,500
120,000
310,000
3,146,400
0
1,330,000
0
0
9,709,100

MARZO
aridos
ARENA GRUESA
POLVILLO
BOLON
RIPIO

total
110,400
1,330,000
20,000
91,200
1,551,600
2,123,200
571,600

p/u
4600
2500
3500
3800

Desviacion

Por Gastar

a la fecha

Cant

p.u.

0
(211,448)
429,893
(120,000)
239,896
21,272
0
(1,330,000)
0
0

100%
78%
50%
100%
95%
81%
100%
100%
100%
100%

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

5,000
4,600
3,500
5,000
2,500
3,800
1,000
2,500
2,500
3,800

(970,387)

m3
24.0000
532.0000
5.7143
24.0000

Desviacion
Total

al Trmino

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!

#REF!

August-08
1,976,000
AVCE FISICO A LA FECHA

PPTO

DESVIACION

GASTO INCURRIDO A LA FECHA

POR GASTAR

DESVIACION

A LA FECHA
ENERO
Cant

pu

1. ADICIONALES
1.1

RELLENO SITIOS (164m2/cm)


MINICARGADOR

2. ALCANTARILLADO
2.1
Excavacion 0 - 2 MTS.
Retroexcavadora
2.2a

2,2b

Excavacion 2 - 4 MTS.
Excavadora Caterpilar

Cant

Total

2,837,067

21%

5,958

cant

pu

total

cant

pu

total

cant

pu

ABRIL
total

cant pu

Mayo
total

pu

total

89

231

13,000

3,000,000

19

9,000

624,500
624,500

-264,500

100%
88%

1,891
509

1,500
9,000

3,000,000
3,000,000

-787,433
0

5,937,500
602,000
602,000

-424,855
-602,000
1,112,679

60
100%
55%

554
2,516
51

12,000
1,500
24,000

6,651,558
612,151
612,151

1,144,272
2,596,247

1,893
52

1,500
24,000

693,083
693,083

2,155,317
0
-5,062,324

0
0
0
0
0
0
0

0
0
0
0
0
0
0

43
61
8
10

24,000
12,000
24,000
12,000

2,388,324
670,962
670,962
734,400
192,000
120,000
0
0

0
0
0

0
0

0
0

m3
horas

1,893
142

1,650
24,000

3,407,400
3,407,400

0%
45%

1,533,330
1,533,330

0
0

0
0

0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0%
0%
0%
0%
0%
100%
100%

0
0
0
0
0
0
0
0

50

12,000

1,173,000
602,000
602,000

23

24,000

559,000
559,000

76,000

714,500
1,959,500

-787,433

702,426
506,888
195,538

0%
0%
0%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

100%
100%
100%

17
0
0

1,500
0
0

0
0
0

702,426

26
4
6

241,772
138,138
103,634

0%
0%
0%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

100%
100%
100%

26
4
6

9,298
34,500
51,750

0
0
0

241,772

m3
DIA
HOR
m3
HOR
gl.
HOR

3,311
248
203

979
3,240
12,000

3,241,734
804,573
2,437,161

0%
2%
45%

0
16,091
1,096,722

0
0
0

0
0
0

0
0
0

0
4
0

0
3,240
0

1,482,500
12,000
1,470,500

-369,686
4,091
-373,778

100%
98%
55%

3,311
245
88
500
13
1
43

979
3,240
12,000
700
12,000
900,000
12,000

1,496,000
0
0
240,000
140,000
800,000
316,000

263,234

1,470,500

RETIRO DE EXCEDENTES
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B

m3
M3
HOR

2,344
1,758
44

900
900
12,000

2,109,600
1,582,200
527,400

0%
0%
37%

0
0
192,501

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

620,000
428,000
192,000

-427,499
-428,000
501

100%
100%
64%

2,344
2,912
73

900
700
12,000

1,462,000
780,400
681,600

27,600

428,000
192,000

TRANSPORTE DE MATERIALES EN GENERAL

GL

220,000

220,000

0%

100%

220,000

220,000

45%
0%
0%

29,802
0
0

0
0
0

0
0
0

0
0
0

0
0

0
0

-351,786
0
0

55
100%
100%

76
16
16

12,000
12,000
12,000

917,600
192,000
192,000

625,486

5,079,600
0
0

0
163

0
36,000

2,922,400
2,922,400

-365,978
-365,978

65%
17%

293
293

12,000
12,000

725,600
725,600

-571,680

132,000

36,000
0
36,000

883,000
0
883,000

10,814
0
10,814

100%
100%
18%

1,481
0
46

979
3,240
12,000

0
0
0

566,900

192,000

0
0
30
0
884
38

0
900
24,000

1,274,200
795,200
479,000

3,378
11,398
-8,020

100%
22%
18%

1,149
921
20

1,000
700
12,000

0
0
0

334,266

100%

200,000

200,000

0
0
0

0
0
0

0
0
0

0
0
0

100%
100%
100%

672
0
56

1,000
900
12,000

672,000
0
672,000

-148,776

42
60,000
0
0
95

12,000
58
900
25,000
12,000

500,000
0
0
0
0

-6,011,197

un
HOR

2
24

144,000
12,000

6,622,686
288,000
288,000

m3
HOR

2,210
256

1,392
12,000

3,076,320
3,076,320

35%
83%

2,556,422
2,556,422

0
0

0
0

0
0

m3
DIA
HOR

1,481
111
91

979
3,240
12,000

1,449,900
359,883
1,090,017

0%
0%
82%

893,814
0
893,814

0
0
0

0
0
0

0
0
0

3.4

RETIRO DE EXCEDENTES
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B

m3
M3
HOR

1,149
1,149
48

1,400
900
12,000

1,608,466
1,034,100
574,366

0%
78%
82%

1,277,578
806,598
470,980

0
0
0

0
0
0

0
0
0

3,240

1,178,400
0

93

12,000

1,112,400
1,112,400

3,577,200
0

70

24,000

24,000
2

12,000

24,000

12,000

42,000

1,678,000
1,678,000
667,000

28

24,000

667,000

900
12,000

1,232,200
795,200
437,000

42,000
2

12,000
12,000

884
36

TRANSPORTE PIEZAS Y TUBERIA

UNI

200,000

200,000

0%

4.-LIMPIEZA SUPERF. EQUIP. Y A/VERDE


4.1
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B

m2
M3
HOR

5,590
112
35

94
900
12,000

523,224
100,620
422,604

0%
0%
0%

0
0
0

300
0
0
0

62
0
0
0

0
0
0

5.- INSTALCION DE FAENAS


5.1
ESCARPAR PLATAFORMA Y ACOPIAR
CAMION TOLVA 7M3 (MIN. 5KMS.)
MOTONIVELADORA CAT 146
RETROEXCAVADORA FORD 555-B

M3
M3
HOR
HOR

60,000
1,800
84
60

58
900
25,000
12,000

4,478,400
4,440,000
1,620,000
2,100,000
720,000

3,083,700
3,083,700
1,085,700
150,000
1,848,000

0
0

72,000
0

357,500
0

M3
HOR

160
3

240
12,000

38,400
38,400

0%
80%

30,720
30,720

0
0

0
0

0
0

72,000
72,000

10%
0%
0%

3,489,921
0
0

0
0
0

0
0
0

0
0
0

0
0

0
0

MEJORAMIENTO ACCESO CAMIONES


RETROEXCAVADORA FORD 555-B

6. PAVIMENTACION
6.1
ACERA DE HORMIGON E=0.07
MOLDAJE VEREDA
preparacion excavacion zarpa y badenes
retiro excedentes zarpa y badenes

6.6

-264,500

100%
100%
100%
100%
100%
100%
0%
0%

0
0
0

RELLENO COMPACTADO
PLACA COMPACTADORA 60KG (35X52CM)
RETROEXCAVADORA FORD 555-B

6.5

624,500

100%
55%

0
0
0

EXCAVACION
RETROEXCAVADORA FORD 555-B

6.4

974,330
974,330

54,933
0
1,714,679

3.3

6.3

-2,674,000
0
0
0
0
0
-714,500
-1,959,500

40%
0%
45%

3.2

6.2

TOTAL

41,319
34,500
51,750
9,299
9,299
34,500
51,750

3. AGUA POTABLE
3.1
CONEXION A RED EXISTENTE
RETROEXCAVADORA FORD 555-B

5.2

P.U

559,000
559,000

13,733,330
3,810,398
3,810,398

RELLENO COMPACTADO
PLACA COMPACTADORA 60KG (35X52CM)
RETROEXCAVADORA FORD 555-B
Traslado de material para relleno
Carga camiones para traslado mat
arriendo camion algibe
Tapado de cmaras

Cant

2,674,000
0
0
0
0
0
714,500
1,959,500

1,514
12,000

2.5

0
24,000

2,516
318

un.
MES
MES

Total

12,000

m3
horas

CAMARA INSP(B) H=1.18-1.75 D=1


ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.

pu

0
23

2.4

HASTA EL
TERMINO

cant

50

0
0

17
19
4

total

0
0

un.
MES
MES

pu

0
0

Camara INSP(A) H=1.75 O MAS D=1.3 M


ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.

cant

374,500
374,500

360,000
360,000

2.3

total

174,000
174,000

0%
12%

9,000

pu

TOTAL

374,500

2,837,067
2,837,067

19

cant

Julio

174,000

1,500
9,000

56
43
61
8
10
1,000
41

3.5

cant

Junio

1,891
315

horas
horas
horas
horas
horas
m3
horas

2.7

MARZO

CM.
DIA

Otros excavacion
Excavacin UD
Excavacin cmara insp
Excavacin cmara domiciliaria
Modificacin cmara exist
Retiro de pavimento
Retiro de pavimento
Diferencia rendimiento maq tramo 180 mt

2.6

Total

FEBRERO

100%
100% 60,000
100%
100%
100%

4,478,400
4,440,000
1,620,000
2,100,000
720,000

719
300

700
25,000
12,000

4,105,797
4,105,797
503,400
0
3,602,397

62

700
25,000
12,000

747,600
747,600
0
0
747,600

1,551
6
154

700
25,000
12,000

M2
MES

3,530
2

32
45,000

34,899,209
111,195
111,195

BASE ESTAB. E=0.05 MT ACERAS


RODILLO LISO 1080KG. INC. OPERADO
REBAJE ACERA HORMIGN
TRASLADO DE SOLERAS
EXCAV. PARA COLOC. SOLERAS

M3
HOR

3,530
60

98
5,750

345,058
345,058

0%
0%

0
0

0
0

0
0

0
0

BASE ESTABILIZADA e=25cm


CAMION AGUA MACK ALGIBE
MOTONIVELADORA CAT 146
RODILLO DYNAPAC CA 25-D
Traslado de Base solera
Estirar base estabilizada
Base estabilizada calzada calle moto
Base estabilizada calzada psje retro
Base estabilizada calzada psje rodillo
afinado bases
base zarpa y badenes
respaldo soleras con tierra

M3
HOR
HOR
HOR
M3
HOR
M2
M2
M2
M2
M2
ML.

3,650
219
146
91

2,195
12,000
25,000
19,000

8,011,750
2,628,000
3,650,000
1,733,750

0%
0%
0%
0%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

EXCAVACION Y RETIRO DE EXCEDENTE


CAMION TOLVA 7M3 (MIN. 5KMS.)
EXCAVADORA CATERPILLAR

M3
M3
HOR

8,056
10,473
180

1,708
900
24,000

13,756,426
9,425,520
4,330,906

0%
21%
33%

0
1,979,359
1,429,199

0
0
0

0
0
0

0
0
0

PERFILADURA Y COMPACT. PLATAF.


CAMION AGUA MACK ALGIBE
MOTONIVELADORA CAT 146
RODILLO DYNAPAC CA 25-D
RETROEXCAVADORA FORD 555-B

M2
HOR
HOR
HOR
HOR

17,230
517
176
52

672
12,000
25,000
19,000

11,578,560
6,202,800
4,393,650
982,110

0%
0%
0%
0%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

RELLENO ESTRUCTURAL
CAMION AGUA MACK ALGIBE
MOTONIVELADORA CAT 146

M3
HOR
HOR

929
28
9

1,180
1,180
12,000
25,000

1,096,220
334,440
232,250

0%
0%
0%

0
0
0

0
0
0

0
0
0

0
0
0

30

12,000

0
2,164
60

1,623,000

0
0

357,500
357,500

900
24,000

3,387,400
1,947,400
1,440,000
0

140,000
175,000

2,270
6
516

2,100
75,000
36,000

9,989,597
7,937,097
1,589,100
150,000
6,197,997

-5,518,877
-3,497,097
30,900
1,950,000
-5,477,997

0%
0%
0%
0%
0%

0
30

0
12,000

2,052,500
2,052,500

-2,021,780
-2,021,780

100%
20%

0
0
0
0
0

0
0
0
0
0

3,702,400
0
0
0
0

0
0
0
0
0

90%
100%
100%
100%
100%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
2,164
60

0
900
24,000

0
0
0
0

0
0
0

500,000
500,000

20

12,000

2,630

12,000

0
40
140

45,000
12,000
700

31,561,258
578,000
0
480,000
98,000

100%
100%
100%
100%
100%

0
121
20
85

5,750
12,000
12,000
12,000

2,712,000
0
1,452,000
240,000
1,020,000

0
0
0
0
0
0
0
0
0
0
0
0

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

0
10
0
38
86
54
148
129
172
35
85

12,000
24,000
19,000
12,000
12,000
24,000
12,000
19,000
12,000
12,000
12,000

9,775,955
0
244,800
0
460,800
1,033,800
1,296,000
1,777,680
1,455,275
2,067,600
420,000
1,020,000

3,702,400
2,087,400
1,615,000

-293,842
-108,041
-185,801

100%
79%
67%

700
24,000

11,000,000
5,000,000
6,000,000

-945,974

4,592
218

0
0
0
0

0
0
0
0

0
0
0
0

100%
100%
100%
100%
100%

750,000
24,000
19,000
12,000

6,600,075
2,100,000
669,600
1,855,275
1,975,200

4,978,485

2
28
129
165

0
0
0

0
0
0

0
0
0

100%
100%
100%

12,000
25,000

895,228
0
0

200,992

0
0

-364,450

RODILLO DYNAPAC CA 25-D

HOR

28

19,000

529,530

0%

M3

929

1,180

5,335,554

0%

BOCATOMAS ENTRADA Y SALIDA


ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.

MES
MES

2
1

34,500
51,750

107,357
61,341
46,016

0%
0%

0
0

0
0

0
0

CAMARA SIFON
ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.

MES
MES

1
0

34,500
51,750

53,679
30,671
23,008

0%
0%

0
0

0
0

7.3

EXCAVACION 0 - 2 MTS.
RETROEXCAVADORA FORD 555-B

HOR

248

12,000

2,974,896
2,974,896

3%

89,247

7.4

RELLENO COMPACTADO
PLACA COMPACTADORA 60KG (35X52CM)
RETROEXCAVADORA FORD 555-B

DIA
HOR

0
0

3,240
12,000

4,198
1,042
3,156

0%
0%

0
0

0
0

0
0

0
0

7.5

RETIRO DE EXCEDENTES
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B

M3
HOR

363
9

900
12,000

435,600
326,700
108,900

0%
0%

0
0

0
0

0
0

0
0

7.6

SUM COL CCC SBP D=400 MM


EXCAVADORA CATERPILLAR
SUM COL CCC SBP D=600 MM
EXCAVADORA CATERPILLAR

7 CANALIZACION
7.1

7.2

8.0 EQUIPOS
9.0 LIMPIESA DE FAENAS
CAMION (INTERNOS)
CAMION (EXTERNOS BASURA)
RETROESCAVADORA

100%

23

19,000

895,228

84,000

5,247

100%

615

12,000

7,374,043

0
0

0
0

0
0

0
0
0

0
0

100%
100%

0
0

34,500
51,750

0
0
0

0
0

0
0

0
0

0
0
0

0
0

100%
100%

1
0

34,500
51,750

0
0
0

53,679

0
0

12,000

84,000
84,000

5,247

97%

200

12,000

2,312,363
2,312,363

578,533

0
0

0
0

100%
100%

0
0

3,240
12,000

0
0
0

4,198

0
0

0
0
0

0
0

0
0
0

0
0

100%
100%

1,262
9

1,000
12,000

1,262,000
1,262,000
0

-826,400

0
0

0
0
0

0
0

100%

67

24,000

3,799,680
2,199,840

-2,039,856

0
0
0

0
0
0
0

100%

24,000

1,599,840

-1,439,856

14,306,842

3,052,458

20%

6,500,000

6,500,000

892,283

0
0
0

-801,400
0
-183,400
-618,000

80%
80%
100%
100%

114
0
0
56

12,000
350
1,000
12,000

1,367,200
0
316,600
1,050,600

-2,168,600

0
0

801,400
0
183,400
618,000

1,903,159

-1,903,159

20%

-1,903,159

42,428,998

-6,206,872

58,543,659

-10,844,062

HOR

67

24,000

1,759,824
1,599,840

0%

HOR

24,000

159,984

0%

GL

21,699,125

80%

17,359,300

176,267

M3
M3
HOR

700
950
250

350
1,000
12,000

21,699,125
16
0
0
0
0

20%
20%
0%
0%

0
0
0

0
0
0

0
0
0

0
0
0

10 SIN AUTOR. Y PTTO.

TOTAL

0
0

25,418,314

Hugo Zuiga Muoz


Jefe Zonal Centro

4,105,797

747,600

3,259,967

12,000

36,000

552,834

2,739,241

2,012,500

801,400

12,000

48,000

8,826,000

183,400
618,000

80%

90,128,595

1,354,234

615,600

809,400

478,159

4,779,241

11,727,500

16,454,659

-2,122,489

July-08
GASTO INCURRIDO A
LA FECHA

PPTO

1,976,000
POR GASTAR

DESVIACION

DESVIACION

A LA FECHA

HASTA EL

TOTAL
Cant

pu

1. ADICIONALES
1.1

RELLENO SITIOS (164m2/cm)


MINICARGADOR

2. ALCANTARILLADO
2.1
Excavacion 0 - 2 MTS.
Retroexcavadora

Total
624,500

TERMINO
-264,500

%
89

Cant
231

P.U
13,000

TOTAL
3,000,000

-787,433

CM.
DIA

1,891
315

1,500
9,000

2,837,067
2,837,067

624,500
624,500

-264,500

100%
88%

1,891
509

1,500
9,000

3,000,000
3,000,000

-787,433
0

m3
horas

2,516
318

1,514
12,000

13,733,330
3,810,398
3,810,398

5,937,500
602,000
602,000

-424,855
-602,000
1,112,679

60
100%
55%

554
2,516
51

12,000
1,500
24,000

7,012,596
612,151
612,151

783,234
2,596,247

1,650
24,000

3,407,400
3,407,400

559,000
559,000

974,330
974,330

100%
55%

1,893
52

1,500
24,000

693,083
693,083

2,155,317
0

2,674,000
0
0
0
0
0
714,500
1,959,500

-2,674,000
0
0
0
0
0
-714,500
-1,959,500

100%
100%
100%
100%
100%
100%
0%
0%

-5,423,362

43
61
8
10

24,000
12,000
24,000
12,000

2,749,362
670,962
1,032,000
734,400
192,000
120,000
0
0

2.2a

Excavacion 2 - 4 MTS.
Excavadora Caterpilar

m3
horas

1,893
142

2,2b

Otros excavacion
Excavacin UD
Excavacin cmara insp
Excavacin cmara domiciliaria
Modificacin cmara exist
Retiro de pavimento
Retiro de pavimento
Diferencia rendimiento maq tramo 180 mt

horas
horas
horas
horas
horas
m3
horas

56
43
61
8
10
1,000
41

2.3

Camara INSP(A) H=1.75 O MAS D=1.3 M


ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.

un.
MES
MES

17
19
4

2.4

CAMARA INSP(B) H=1.18-1.75 D=1


ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.

un.
MES
MES

2.5

RELLENO COMPACTADO
PLACA COMPACTADORA 60KG (35X52CM)
RETROEXCAVADORA FORD 555-B
Traslado de material para relleno
Carga camiones para traslado mat
arriendo camion algibe
Tapado de cmaras

2.6

2.7

702,426
506,888
195,538

0
0
0

0
0
0

100%
100%
100%

17
0
0

1,500
0
0

0
0
0

702,426

26
4
6

41,319
34,500
51,750
9,299
9,299
34,500
51,750

241,772
138,138
103,634

0
0
0

0
0
0

100%
100%
100%

26
4
6

9,298
34,500
51,750

0
0
0

241,772

m3
DIA
HOR
m3
HOR
gl.
HOR

3,311
248
203

979
3,240
12,000

3,241,734
804,573
2,437,161

1,482,500
12,000
1,470,500

-369,686
4,091
-373,778

100%
98%
55%

3,311
245
88
500
13
1
43

979
3,240
12,000
700
12,000
900,000
12,000

1,496,000
0
0
240,000
140,000
800,000
316,000

263,234

RETIRO DE EXCEDENTES
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B

m3
M3
HOR

2,344
1,758
44

900
900
12,000

2,109,600
1,582,200
527,400

620,000
428,000
192,000

-427,499
-428,000
501

100%
100%
64%

2,344
2,912
73

900
700
12,000

1,462,000
780,400
681,600

27,600

TRANSPORTE DE MATERIALES EN GENERAL

GL

220,000

220,000

100%

220,000

220,000

2
24

144,000
12,000

6,622,686
288,000
288,000

5,079,600
0
0

-351,786
0
0

55
100%
100%

76
16
16

12,000
12,000
12,000

1,404,300
192,000
192,000

138,786

un
HOR
m3
HOR

2,210
256

1,392
12,000

3,076,320
3,076,320

2,922,400
2,922,400

-365,978
-365,978

65%
17%

293
293

12,000
12,000

1,046,600
1,046,600

-892,680

3. AGUA POTABLE
3.1
CONEXION A RED EXISTENTE
RETROEXCAVADORA FORD 555-B
3.2

Total
2,837,067

EXCAVACION
RETROEXCAVADORA FORD 555-B

3.3

RELLENO COMPACTADO
PLACA COMPACTADORA 60KG (35X52CM)
RETROEXCAVADORA FORD 555-B

m3
DIA
HOR

1,481
111
91

979
3,240
12,000

1,449,900
359,883
1,090,017

883,000
0
883,000

10,814
0
10,814

100%
100%
18%

1,481
0
46

979
3,240
12,000

0
0
0

566,900

3.4

RETIRO DE EXCEDENTES
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B

m3
M3
HOR

1,149
1,149
48

1,400
900
12,000

1,608,466
1,034,100
574,366

1,274,200
795,200
479,000

3,378
11,398
-8,020

100%
22%
18%

1,149
921
20

1,000
700
12,000

165,700
0
165,700

168,566

3.5

TRANSPORTE PIEZAS Y TUBERIA

UNI

200,000

200,000

100%

200,000

200,000

4.-LIMPIEZA SUPERF. EQUIP. Y A/VERDE


4.1
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B

m2
M3
HOR

5,590
112
35

94
900
12,000

523,224
100,620
422,604

0
0
0

0
0
0

100%
100%
100%

672
0
56

1,000
900
12,000

672,000
0
672,000

-148,776

5.- INSTALCION DE FAENAS


5.1
ESCARPAR PLATAFORMA Y ACOPIAR
CAMION TOLVA 7M3 (MIN. 5KMS.)
MOTONIVELADORA CAT 146
RETROEXCAVADORA FORD 555-B

60,000
1,800
84
60

58
900
25,000
12,000

4,478,400
4,440,000
1,620,000
2,100,000
720,000

9,989,597
7,937,097
1,589,100
150,000
6,197,997

-5,518,877
-3,497,097
30,900
1,950,000
-5,477,997

0%
0%
0%
0%
0%

42
60,000
0
0
95

12,000
58
900
25,000
12,000

500,000
0
0
0
0

-6,011,197

M3
M3
HOR
HOR
M3
HOR

160
3

240
12,000

38,400
38,400

2,052,500
2,052,500

-2,021,780
-2,021,780

100%
20%

20

12,000

500,000
500,000

32
45,000

3,702,400
0
0
0
0

0
0
0
0
0

90%
100%
100%
100%
100%

12,000

3,530
2

34,899,209
111,195
111,195

2,630

M2
MES

0
40
140

45,000
12,000
700

31,561,258
578,000
0
480,000
98,000

BASE ESTAB. E=0.05 MT ACERAS


RODILLO LISO 1080KG. INC. OPERADO
REBAJE ACERA HORMIGN
TRASLADO DE SOLERAS
EXCAV. PARA COLOC. SOLERAS

M3
HOR

3,530
60

98
5,750

345,058
345,058

0
0
0
0
0

0
0
0
0
0

100%
100%
100%
100%
100%

0
121
20
85

5,750
12,000
12,000
12,000

2,712,000
0
1,452,000
240,000
1,020,000

BASE ESTABILIZADA e=25cm


CAMION AGUA MACK ALGIBE
MOTONIVELADORA CAT 146
RODILLO DYNAPAC CA 25-D
Traslado de Base solera
Estirar base estabilizada
Base estabilizada calzada calle moto
Base estabilizada calzada psje retro
Base estabilizada calzada psje rodillo
afinado bases
base zarpa y badenes
respaldo soleras con tierra

M3
HOR
HOR
HOR
M3
HOR
M2
M2
M2
M2
M2
ML.

3,650
219
146
91

2,195
12,000
25,000
19,000

8,011,750
2,628,000
3,650,000
1,733,750

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

0
10
0
38
86
54
148
129
172
35
85

12,000
24,000
19,000
12,000
12,000
24,000
12,000
19,000
12,000
12,000
12,000

9,775,955
0
244,800
0
460,800
1,033,800
1,296,000
1,777,680
1,455,275
2,067,600
420,000
1,020,000

EXCAVACION Y RETIRO DE EXCEDENTE


CAMION TOLVA 7M3 (MIN. 5KMS.)
EXCAVADORA CATERPILLAR

M3
M3
HOR

8,056
10,473
180

1,708
900
24,000

13,756,426
9,425,520
4,330,906

3,702,400
2,087,400
1,615,000

-293,842
-108,041
-185,801

100%
79%
67%

700
24,000

11,000,000
5,000,000
6,000,000

-945,974

4,592
218

PERFILADURA Y COMPACT. PLATAF.


CAMION AGUA MACK ALGIBE
MOTONIVELADORA CAT 146
RODILLO DYNAPAC CA 25-D

M2
HOR
HOR
HOR

17,230
517
176
52

672
12,000
25,000
19,000

11,578,560
6,202,800
4,393,650
982,110

0
0
0
0

0
0
0
0

100%
100%
100%
100%

750,000
24,000
19,000

6,600,075
2,100,000
669,600
1,855,275

4,978,485

2
28
129

5.2

MEJORAMIENTO ACCESO CAMIONES


RETROEXCAVADORA FORD 555-B

6. PAVIMENTACION
6.1
ACERA DE HORMIGON E=0.07
MOLDAJE VEREDA
preparacion excavacion zarpa y badenes
retiro excedentes zarpa y badenes
6.2

6.3

6.4

6.5

-364,450

RETROEXCAVADORA FORD 555-B

7.3

7.4

7.5

12,000

1,975,200

0
0
0
0

100%
100%
100%
100%

12,000
25,000
19,000

895,228
0
0
895,228

200,992

0
0
23

-2,122,489

929
28
9
28

M3

929

1,180

5,335,554

84,000

5,247

100%

615

12,000

7,374,043

BOCATOMAS ENTRADA Y SALIDA


ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.

MES
MES

2
1

34,500
51,750

107,357
61,341
46,016

0
0
0

0
0

100%
100%

0
0

34,500
51,750

0
0
0

CAMARA SIFON
ARRIENDO MOLD.METAL.CAMARA
MOTOBOMBA 4 BENCIN.

1
0

34,500
51,750

53,679
30,671
23,008

0
0
0

0
0

100%
100%

1
0

34,500
51,750

0
0
0

53,679

MES
MES

EXCAVACION 0 - 2 MTS.
RETROEXCAVADORA FORD 555-B

248

12,000

2,974,896
2,974,896

84,000
84,000

5,247

97%

200

12,000

2,312,363
2,312,363

578,533

HOR

RELLENO COMPACTADO
PLACA COMPACTADORA 60KG (35X52CM)
RETROEXCAVADORA FORD 555-B

0
0

3,240
12,000

4,198
1,042
3,156

0
0
0

0
0

100%
100%

0
0

3,240
12,000

0
0
0

4,198

DIA
HOR

RETIRO DE EXCEDENTES
CAMION TOLVA 7M3 (MIN. 5KMS.)
RETROEXCAVADORA FORD 555-B

363
9

900
12,000

435,600
326,700
108,900

0
0
0

0
0

100%
100%

1,262
9

1,000
12,000

1,262,000
1,262,000
0

-826,400

M3
HOR

67

24,000

1,759,824
1,599,840

0
0

100%

67

24,000

3,799,680
2,199,840

HOR

24,000

159,984

0
0
0
0

-2,039,856

HOR

100%

24,000

1,599,840

-1,439,856

GL

21,699,125

14,306,842

3,052,458

20%

6,500,000

6,500,000

892,283

700
950
250

350
1,000
12,000

801,400
0
183,400
618,000

-801,400
0
-183,400
-618,000

80%
80%
100%
100%

114
0
0
56

12,000
350
1,000
12,000

1,367,200
0
316,600
1,050,600

-2,168,600

M3
M3
HOR

21,699,125
16
0
0
0
0

1,903,159

-1,903,159

20%

-1,903,159

42,428,998

-6,206,872

59,391,397

-11,691,800
10,842,062
-849,738

7.6

SUM COL CCC SBP D=400 MM


EXCAVADORA CATERPILLAR
SUM COL CCC SBP D=600 MM
EXCAVADORA CATERPILLAR

8.0 EQUIPOS
9.0 LIMPIESA DE FAENAS
CAMION (INTERNOS)
CAMION (EXTERNOS BASURA)
RETROESCAVADORA

1,096,220
334,440
232,250
529,530

0
0
0
0

10 SIN AUTOR. Y PTTO.

TOTAL

165

M3
HOR
HOR
HOR

RELLENO ESTRUCTURAL
CAMION AGUA MACK ALGIBE
MOTONIVELADORA CAT 146
RODILLO DYNAPAC CA 25-D

7 CANALIZACION

7.2

100%
1,180
1,180
12,000
25,000
19,000

6.6

7.1

HOR

90,128,595

CONTROL ITEM MIXER (COD 207) DON ANDRES 304 VIVIENDAS TALCA
18 de August de 2008

DESVIACION POR
Pto.
40M

Total 40M
ADI

Total ADI
PAV

Total PAV
RGD

Actividad
EMPLANTILLADO 85 KG/C/M3
EMPLANTILLADO VIGA FUNDAC.
HORM RADIER (H-15) 255 KG/C/M3 E=7CM
HORMIG. 225 KG/C/M3 (H-10) 0.20 B/D
HORMIG. FUND. DADOS 0.20 B/D

PRESUPUESTO
Maquina o Equipo
ARRIENDO CAMION MIXER
ARRIENDO CAMION MIXER
ARRIENDO CAMION MIXER
ARRIENDO CAMION MIXER
ARRIENDO CAMION MIXER

CASAS AISLADAS
HORMIG. CIMIENTO ADICIONAL
HORMIG. CIMIENTO ADICIONAL PILAS

ARRIENDO CAMION MIXER


ARRIENDO CAMION MIXER
ARRIENDO CAMION MIXER

ACERA DE HORMIGON E=0.07


BADEN H.C.V. 0.15 A=1.6
ZARPA CALZADA H.C.V. 0.15 A=0.45

ARRIENDO CAMION MIXER


ARRIENDO CAMION MIXER
ARRIENDO CAMION MIXER

ARRIENDO DE EQUIPOS
MOVILIZACION
Total RGD
Total general

ARRIENDO CAMION MIXER 8M3


MOVILIZACION

Unidad CANT. P/U


TOTAL
M3
140
8,500 1,188,640
M3
0
8,500
0
M3
809
8,500 6,873,440
M3
1,686
8,500 14,328,280
M3
0
8,500
0
2,777
8,500 23,604,840
M3
10
8,500
86,700
M3
350
8,500 2,971,990
M3
0
8,500
0
388
8,500 3,296,470
M3
247
8,500 2,100,350
M3
27
8,500
229,500
M3
33
8,500
284,006
308
8,500 2,613,856
MES
0 14,812,797
0
GL
0 1,711,111
0
0 8,261,954
0
3,302
28,062,906

AVCE FISICO GASTO INCURRIDO A LA FECHA


POR GASTAR
PROYECCION
%
Cant p.u.
Total
Avce Cant
p.u.
Total
100% 109 8,500
926,500
0%
0
8,500
0
262,140
0%
100%
0
8,500
0
0
30% 306 8,500 2,601,000 70% 850
8,500 7,225,000
-2,952,560
100% 1,687 8,500 14,339,500
0%
0
8,500
0
-11,220
0%
100%
0
8,500
0
0
100%
100%
0%

10
350

8,500
8,500

85,000
2,975,000

0%
0%
0%
0%
0%

0%
0%
100%

0
0
0

8,500
8,500
8,500

0
0
0

1,700
-3,010
0

1,700
0
0

100%
100%
100%

347
30
33

8,500
8,500
8,500

2,949,500
251,600
284,006

-849,150
-22,100
0

-849,150
-22,100
0

0
0

0
0
0
-3,574,200

0
0
0
-3,567,110

100%
100%
2,462

20,927,000

CANT
263,500
0
-2,952,560
-8,500
0

0 14,812,797
0 1,711,111
1,260

10,710,106

P.UNIT
-1,360
0
0
-2,720
0
0
0
-3,010
0
0
0
0
0
0
0
0
0
-7,090

ERROR DE PPTO RETROL


IMPREVISTOS
INEFICIENCIA
AUT X ENC RETR
AUT X ENC RETR Y GO
CANT
P.UNIT
CANT
P.UNIT
CANT
P.UNIT
263500
-1,360
0
0
0
0
0
0
#REF!
#REF!
#REF!
#REF!
-2952560
0
#REF!
#REF!
#REF!
#REF!
-8500
-2,720
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
1700
0
#REF!
#REF!
#REF!
#REF!
0
-3,010
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
-849150
0
#REF!
#REF!
#REF!
#REF!
-22100
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
#REF!
-3567110
-7,090

ARRIENDO DE EQUIPOS
Obra Don Andres I

INICIO

PRESUPUESTO
It.

Equipos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

CAMION 3/4 + PETROLEO + OPERADOR


CAMIONETA + PETROLEO + OPERADOR
DUMPER + PETROLEO + OPERADOR
CARRO ARRASTRE
BETONERA TOLVA FIJA
BETONERA TOLVA HIDRAULICA
HORMIGONERA DE VOLTEO
TROMPO CONCRETERO
RODILLO DOBLE TAMBOR
PLACA COMPACT. DIESEL 500 Kg Din.
VIBROPIZON
PLACACOMPACTADORA 50x50
VIBRADOR DE INMERSION CON SONDA
SONDA REPUESTO
BOMBA BENCINERA
BOMBA SUMERGIBLE
BOMBA SUMERGIBLE FLYGT 3"
CORTADORA DE PAVIMENTO ($/ml)
CINCELADOR HILLTI (MAKITA)
ROTOMARTILLO
COMPRESOR CON DEMOLEDOR NEUMTICO
NIVEL TOPOGRAFICO COMPLETO
TAQUIMETRO COMPLETO
FRAGUA
ELEVADOR DE PLATAFORMA
CONTENEDOR BODEGA
CONTENEDOR OFICINA
BAOS QUIMICOS
CASILLEROS
GENERADOR DE 11 KVA
FLETES CONTAINER
FLETES VARIOS
SUBTOTAL

Alzaprimas y Andamios
33 ALZAPRIMAS (10uni/sec SL)
34 ANDAMIOS (12uni/sec)
35 ENTIBACIONES
SUBTOTAL

36
37
38
39

Moldaje Metlicos
MOLDAJE METALICO (S/C - CAD)
MOLDAJE PAVIMENTO
MOLDAJE VEREDA
MOLDAJE CAMARA
SUBTOTAL

Otros equipos no considerados en Ppto


1 DEMOLEDOR DW-50
2 DEMOLEDOR MAKITA 1800
3 TRACTOR
4
5
SUBTOTAL

Uni.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
ml.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.
un.

Necesidades

COSTO

Valor

Cant. Tmpo. Mensual


1
2.50
750,000
1
4.00
825,000
3
4.00
375,000
4
4.00
11,500
0
4.00
180,000
0
4.00
490,000
0
2.00
250,000
2
3.00
100,000
1
1.00
480,000
1
2.50
200,000
1
2.00
150,000
3
2.00
105,000
2
4.00
105,000
3
4.00
45,000
3
1.00
180,000
1
0.50
140,000
1
2.00
375,000
140
1.00
1,800
0
0.50
210,000
0
1.00
180,000
0
0.50 2,700,000
2
4.00
45,000
1
1.00
75,000
1
3.50
5,000
0
1.50
140,000
4
4.00
23,000
2
4.00
57,500
4
1.00
43,500
4
1.00
11,500
0
2.00
300,000
12
1.00
75,000
20
1.00
70,000

un.
un.
un.

20
24
0

2.63
2.00
1.00

350
9,000
1,500,000

jgo.
tir.
tir.
jgo.

24
27
27
2.06

2.50
0.50
0.50
1.50

30,000
15,000
2,000
75,000

Total Arriendo
1,875,000
3,300,000
4,500,000
184,000
0
0
0
600,000
480,000
500,000
300,000
630,000
840,000
540,000
540,000
70,000
750,000
252,000
0
0
0
360,000
75,000
17,500
0
368,000
460,000
174,000
46,000
0
900,000
1,400,000
19,161,500

Unidad
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/mes
Uni/dia
Uni/dia
Uni/dia
Uni/dia
Uni/mes
Uni/mes
Uni/mes
Uni/dia
Uni/mes
Uni/mes
Uni/mes

Uni/mes
Uni/mes

18,375 Uni/mes
432,000 Uni/mes
0 Uni/mes
450,375

1,800,000
202,500
27,000
231,750
2,261,250

Uni/mes
Uni/mes
Uni/mes
Uni/mes

0 Uni/mes
0 Uni/mes
0 Uni/mes
0
0
0

TOTAL

21,873,125
174,000
21,699,125

30-Apr-08
160650

COSTO

GASTO POR PERIODO

Valor

March/08

Arriendo CANT.
750,000
1
300,000
1
500,000
1
0
0
0
0
89,000
420,000
160,650
145,000
80,000
83,000

April/08

May/08

Total
CANT.
750,000
1
300,000
1
500,000
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
2
0
1
0
0
36,400
2
113,866
2
0
1
0
0
0
0
1,700,266

Total
CANT.
750,000
1
300,000
1
500,000
1
0
0
0
0
0
1
0
160,650
2
0
0
2
0
0
0
2
0
0
0
0
0
0
90,000
2
75,000
1
0
0
46,000
2
115,000
2
59,000
0
0
0
0
2,095,650

1,100
10,500

0
0
0
0

0
0
0
0

30,000
10,500

0
0
0
0
0

85,000
90,000
375,000
1,800
180,000
45,000
75,000

23,000
57,500
59,000
0

2
2
0

75,000
70,000

120,000

9,000
9,500
550,000

0
0
0
0
0
0

1
3
1

June/08

Total
CANT.
750,000
300,000
2
500,000
1
0
0
0
0
89,000
2
0
321,300
2
0
1
160,000
2
0
0
0
170,000
2
0
1
0
1
0
0
0
0
90,000
2
75,000
0
0
46,000
2
115,000
2
0
0
0
0
0
2,616,300

Total
0
600,000
500,000
0
0
0
0
178,000
0
321,300
145,000
160,000
0
0
170,000
90,000
375,000
0
0
0
0
90,000
0
0
0
46,000
115,000
0
0
0
0
0
2,790,300

0
126,000
0
126,000

20
12

22,000
126,000
0
148,000

0
0
0
0
0

0
0
0
0
0

0
0

0
0
0
240,000
240,000

9,000
28,500
550,000
0
0
587,500

0
0
550,000
0
0
550,000

12

0
0
550,000
0
0
550,000

July/08
CANT.
2
1

2
1
1
1
2
0
2
1
1

2
1

3
2
1

10

12

0
40
2

1
1

Total
0
600,000
500,000
0
0
0
0
178,000
420,000
160,650
145,000
160,000
0
0
170,000
90,000
375,000
0
0
0
0
90,000
75,000
0
0
69,000
115,000
59,000
0
0
0
700,000
3,906,650

0
126,000
0
126,000

0
420,000
0
240,000
660,000

0
9,500
550,000
0
0
559,500

1,700,266

2,683,150

3,292,300

3,728,300

5,252,150

August/08
CANT.
2
1

2
1
1
2
2
2
1
0
140
1

3
2
1

8
8

12

0
40
2

1
1

Total

TOTAL

0
600,000
500,000
0
0
0
0
178,000
420,000
0
145,000
160,000
166,000
0
170,000
90,000
0
252,000
0
180,000
0
0
0
0
0
69,000
115,000
59,000
0
0
600,000
560,000
4,264,000

2,250,000
2,700,000
3,000,000
0
0
0
0
623,000
840,000
963,900
435,000
640,000
166,000
0
680,000
270,000
750,000
252,000
0
180,000
0
360,000
225,000
0
0
312,400
688,866
177,000
0
0
600,000
1,260,000
17,373,166

0
126,000
0
126,000

22,000
504,000
0
526,000

0
420,000
0
240,000
660,000

0
840,000
0
720,000
1,560,000

0
9,500
550,000
0
0
559,500

9,000
47,500
2,750,000
0
0
2,806,500

DIFERENCIA
-375,000
600,000
1,500,000
184,000
0
0
0
-23,000
-360,000
-463,900
-135,000
-10,000
674,000 LO DEBE APORTAR EL CONTRATISTA
540,000 LO DEBE APORTAR EL CONTRATISTA
-140,000
-200,000
0
0
0
-180,000 coloc escalines
0
0
-150,000
17,500
0
55,600
-228,866
-3,000
46,000
0
250,000 GENERADOR PARA ELECTRO
300,000
120,000 GENRADOR FUERA DE OBRA
140,000
370,000
1,788,334

-3,625
-72,000
0
-75,625

1,800,000 SE HIZO DE MADERA


-637,500
27,000
-488,250
701,250

-9,000 REPARACIONES DE HORMIGON


-47,500 REPARACIONES DE HORMIGON
-2,750,000 REAMPLAZA 2 DUMPER
0
0
-2,806,500

5,609,500

22,265,666

-392,541

ANALISIS DE PRESUPUESTO DE MAQUINARIA

Agua Potable
Excavacin matriz
Tapado de matriz
Retiro de Excedentes
Retiro de Excedentes
Excavacion de arranques
Excavacion de atraviesos
Excavacin cmara vlvula
Excavacin grifo
Conexin

Presupuesto
Presupuesto

Cantidad

6,622,686

Ml
M3
M3
M3
0,25 hr/arranque
0,5 hr/atravieso
0,5 hr/cmara
1 hr/grifo
8,0 hr/conexin

Presupuesto

2,400.0
2,880.0
921.0
921.0
309.0
110.0
15.0
6.0
2.0

Rendimiento

Gasto Estimado
P Unit
Total

0.100
0.017
0.025

12,000
12,000
12,000
700
12,000
12,000
12,000
12,000
12,000

0.250
0.500
0.500
1.000
8.000

2,880,000
576,000
276,300
644,700
927,000
660,000
90,000
72,000
192,000
-

6,622,686

Alcantarillado

Presupuesto

Presupuesto
Excavacin colector 0-2
Excavacin colector 2-4
Excavacin UD
Tapado de colector
Retiro de Excedentes
Retiro de Excedentes
Excavacin cmara insp
Tapado de cmaras
Excavacin cmara domiciliaria
Modificacin cmara exist
Retiro de pavimento
Retiro de pavimento
Traslado de material para relleno
Diferencia rendimeinto maq tramo 180 mt
Carga camiones para traslado mat
arriendo camion algibe

13,733,330
M3
M3
uni
M3
M3
M3
1 hr/cmara
1 hr/cmara
0,2hr/cmara

240.0
48.0
23.0
77.3
55.0
7.5
6.0
16.0
-

6,318,000

Cantidad

m3

Total de
Horas

1,618.9
2,568.4
1,025.1
5,296.0
2,912.0
2,912.0
43.0
43.0
306.0
1.0
1.0
650.0
500.0
650.0
500.0
1.0

Rendimiento
0.031
0.020
0.055
0.02
0.03
1.0000
1.0000
0.2000
8.0000
10.0000
0.0625
0.0250

Gasto Estimado
P Unit
Total
24,000
24,000
12,000
12,000
12,000
700
24,000
12,000
12,000
24,000
12,000
1,000.0
700
24,000
12,000
900,000

Presupuesto

50.6
52.2
55.9
88.3
72.8
43.0
43.0
61.2
8.0
10.0
40.6
12.5
-

Presupuesto
bocatomas y salidas
excavacion tuberia
preparacion cancha
colocacion tuberia
tapado tuberia
carga retiro excedentes tuberia
retiro excedentes tuberia
excavacion camaras
excavcion en sanja
retiro de escombros en sanjas
carga y traslado mat tapado canales existentes
maquina y camion limpieza canales existentes
maquina tapado canales existentes

un
m3
ml
ml
ml
m3
m3
un
m3
m3
m3
m3
m3

5,335,554

Presupuesto

5,335,554

Presupuesto

Presupuesto
2,837,067

Relleno de Sitios

carga de material emprestito


traslado de material relleno
esparcimiento y relleno
Emparejamiento y limpieza
Carga basuras y escombros(viaje EXT)
Carga basuras y escombros

m3
m3
m3
CASAS
80 vi|ajes (12 m3)
80 viajes (12 m3)
Presupuesto

3.0
250.0
195.0
220.0
220.0
200.0
200.0
3.0
50.0
50.0
972.0
100.0
974.0

Cantidad

Gasto Estimado
P Unit
Total

1.50
0.10
0.10
0.20
0.02
0.03

12,000
12,000
12,000
12,000
12,000
12,000
700
12,000
12,000
12,000
1,000
1,500
12,000

2.00
0.25
0.25
0.03

Rendimiento

1,500.0
1,500.0
1,500.0
304.0
960.0
960.0

0.02
1.00
0.02
0.50
1
0.03

Presupuesto
34,899,209
m2
m3
m3
m3
m3
m2
m2
m3
m2
100 uni/hr
50 ml/hr
m3
50ml/hr
200 m2/hr
m2
m2
m2
m2
ml
m2
m3
mes

rebaje Acera de hormigon


retiro excedentes
Base estabilizada aceras
Excavacion y retiro de excedentes maq
Excavacion y retiro de excedentes cam
Perfiladura y compactacion plaforma retro
Perfiladura y compactacion plaforma rod
Relleno Estructural excavadora
Relleno Estructural rodillo
Traslado de soleras
Excavacion para coloc soleras
Traslado de Base solera
Respaldo de soleras con tierra
Estirar base estabilizada
Base estabilizada calzada calle moto
Base estabilizada calzada psje retro
Base estabilizada calzada psje rodillo
afinado bases
preparacion excavacion zarpa y badenes
base zarpa y badenes
retiro excedentes zarpa y badenes
arriendo mensual camion algibe

Presupuesto

Presupuesto

Rendimiento

2,420
242
170
8,700
8,700
8,230
17,230
930
3,100
2,000
4,250
320
4,250
17,230
9,000
8,230
17,230
17,230
1,600.0
140.0
140.0
2

Presupuesto

0.05
0.12
0.03
0.02
0.01
0.03
0.01
0.01
0.02
0.12
0.02
0.01
0.01
0.02
0.01
0.01
0.03
0.25

12,000
700.00
12,000
24,000
350.00
12,000
19,000
24,000
19,000
12,000
12,000
12,000
12,000
12,000
24,000
12,000
19,000
12,000
12,000
12,000
700
750,000

200.0

Rendimiento
0.75
0.20
0.75

Presupuesto

Cantidad

Rendimiento

30.0
30.0
152.0

80.0
6.0
2.0
2.0

Descarga de fierro
Arranque Inst Faenas
Excava Bao Inst Faenas
Presupuesto

12,000
12,000
12,000
12,000

24.0

121.0
20.4
217.5
164.6
129.2
27.9
23.3
20.0
85.0
38.4
85.0
86.2
54.0
148.1
129.2
172.3
40.00
35.00
-

Presupuesto

150.000

1,800,000

150

75m2/hr

5,600.0

Presupuesto

523,224

TOTAL

68,429,470
21,699,125
90,128,595

equipos

Rendimiento

12,000

TOTAL
Maquinas
Maq + Equipos
Desviacion

392,541

Consideraron 2491 horas de retro


24 das el mes son 96 das
26
con 3 retros en obra, tendran que hacer
8.6

cant retro

mes 1

mes 2

72
72
72

900
900
900

972
972
972

6.0
12.5
12.5
24.4
157

50 m3 hr
51 m3 hr
50 m3 hr

0.02
0.02
0.02

30.0
152.0

960.00

24.0
206

121.0
20.4
164.6

86.15

20.0
85.0
38.4
85.0
86.2

0.005

148.1
700mt2

30 ml hr

0.025

172.3
40.00
35.00

40 dias

1,016

$900,000 hgastado a la fecha

150.000
150

gastado a la fecha
80.0000
6.0000
2.0000
2.0000

90

90

672,000.00

56.0

56.0

672,000

56

56

70,150,178

3,297

Total de
Horas

1,720,709
2,113,250
3,833,958

mes 3

4.5
25.0
19.5
44.0
3.7
5.0

10

6.0000
2.0000
2.0000

ANALISIS DE RESULTADO DE CANTIDAD DE HORAS RETRO


requerimiento holgado de retros sera el de aqu al lado
promedio de 3,5 retro por 4 meses.

344

80.0000

Gasto Estimado
P Unit
Total

0.0100

12.5

Total de
Horas

9,080,000

Cantidad

10.0

0.0625
0.025 retro

1,597

1,800,000

960,000
72,000
24,000
24,000

4,478,400

Limpieza Areas Verde


Limpieza Superficie Area Verde
Emparejamiento Area Verde

16m3/hr
40m3/hr

Total de
Horas

Gasto Estimado
P Unit
Total

1.0000
1.0000
1.0000

43.0
61.2
retiro pavimento
retro
retiro pavimento
camion

236

8,000,000.00

Mejoramiento de accesos

55.9
88.3
72.8

Total de
Horas

Gasto Estimado
P Unit
Total
12,000
12,000
12,000

0.0203125
0.054545455

Total de
Horas

1,452,000
169,400
244,800
5,220,000
3,045,000
1,975,200
2,455,275
669,600
441,750
240,000
1,020,000
460,800
1,020,000
1,033,800
1,296,000
1,777,680
2,455,275
2,067,600
480,000
420,000
98,000
1,500,000

Instalacion de Faenas
Escarpar plataforma y agua provisoria

157

29,542,180

Cantidad

45 minutos /cu
12 minutos /cu
0,75 hr/dia/maq

5,258,203

Gasto Estimado
P Unit
Total

34,899,209

Vivienda
Hormigon de Losas
Traslado de elevador
Excavacion Camaras Domiciliarias
Mov int mat y acopios (1maq 60d c/u)

4.5
25.0
19.5
44.0
3.7
5.0
6.0
12.5
12.5
24.4

4,752,000

Cantidad

0.03125
0.03125
0.090909
0.016667
0.025

538

54,000
300,000
234,000
2,640,000
44,003
60,000
140,000
72,000
150,000
150,000
972,000
150,000
292,200

360,000
600,000
720,000
1,824,000
960,000
288,000

12,000
400
24,000
12,000
1,000
12,000

32m3/hr
20m3/hr
11 M3 H
60 M3 H
40 M3 H

Total de
Horas

Gasto Estimado
P Unit
Total

2,837,067

Pavimento

Nota
proy equipos

Rendimiento

473

12,727,795

Cantidad

240.0
48.0
23.0
77.3
55.0
7.5
6.0
16.0

473

1,214,151
1,252,083
670,962
1,059,200
873,600
2,038,400
1,032,000
516,000
734,400
192,000
120,000
650,000
350,000
975,000
150,000
900,000

13,733,330

Presupuesto

0.016666667

Total de
Horas

canal

10ml/hr
2400x0,8x1,4
60m3/hr
50m3/hr

mes 4

promedio maq por mes


(se espera trabajar 24 dias mes)
horas diarias de retro
horas diarias por retro

NOTAS
EN LOS RENDIMIENTOS NO ESTAN CONSIDERADOS LOS TIEMPOS NECESARIOS PARA LOS DESPLAZAMIENTOS DE LAS MAQUINAS DESDE Y HACIA
SU PUNTO DE TRABAJO Y ESTACIONAMNIENTO A ULTIMA HORA
NO ESTAN CONSIDERADOS LOS TIEMPOS DE RALENTI DE LAS MAQUINAS
NO ESTAN CONSIDERADOS LOS FLETES DE TRANSPORTE DE MAQUINAS
SE CONSIDERAN PRECIOS DE INDEMAX

3
3.0

TOTAL HRS RETRO

2,491