Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MES 1
ESTIMACIONES
CONCEPTOS
Trabajos preliminares
Cimentaciones
1
COSTO
$255.90
$31,079.12
Cancelera
$17,700.00
Instalacin elctrica
$11,131.82
100
50
50
30
60
50
20
$28,543.77
$1,604.29
Pintura
$9,687.59
Total
$690.62
Recubrimientos
Carpintera y acabados
especiales
$272.87
$22,543.79
Pisos
$5,490.81
ACABADOS
MES 2
$12,840.00
$253,191.28
Ejercido
$15,539.56
$17,186.80
$47,844.84
Acumulado
$15,539.56
$32,726.36
$80,571.20
6.14%
6.79%
18.90%
% Avance programado
% Avance programado
acumulado
% Avance real
6.14%
12.93%
31.82%
12.69%
36.69%
47.59%
S2
MES 3
4
3
MES 4
5
4
6
2
7
4
10
50
10
100
100
50
20
30
20
10
50
20
30
50
100
100
100
$26,075.90
$26,580.41
$106,647.09
$133,227.51
10.30%
10.50%
$55,153.09
###
$188,380.60 206211.67
21.78%
7.04%
42.12%
52.62%
74.40%
81.45%
61.68%
74.16%
93.67%
0.00%
CONTRATISTA
NOMBRE:
COMDECON
No. DE
12M-032MF5
CONTRATO
NUM
CONCEPTO
VOLUMEN
UNIDAD P.U.
PRESUPUES
TADO
HASTA ESTIMACIN
ANTERIOR
VOLUMEN
IMPORTE
Trabajos preliminares
1
TRAZO Y NIVELACION DE LA
CONSTRUCCION
300
M2
$6.24
Cimentaciones
4
CIMENTACION DE MAMPOSTERIA 30 CM DE
ESPE
80.14
M2
###
18.59
ML
###
24.41
M3
###
59.95
ML
###
59.95
ML
$3.70
SUMAS DE IMPORTES
$0.00
EL CONTRATISTA
ESTIMACIN No. 1
ESTA ESTIMACIN
TOTAL EST. A LA
FECHA
IMPORTE
41
$255.90
41
$255.90
40.07
###
40
###
9.295 $2,019.52
9 $2,019.52
12.205 $2,834.86
12 $2,834.86
29.975 $7,161.63
30 $7,161.63
29.975
30
$110.91
$15,539.56
68.61%
EL SUPERVISOR
$110.91
$15,539.56
CONTRATISTA
NOMBRE:
No. DE
CONTRATO
NUM
CONCEPTO
HASTA ESTIMACIN
ANTERIOR
VOLUMEN
Cimentaciones
3
16
M3
$49.48
23
ML
$150.00
11.5
25
ML
$3.70
12.5
25
M2
$180.00
23
ML
$220.00
13
ML
$230.00
CERRAMIENTOS DE SECCION 15 X 20
REFORZAD
13
ML
$185.00
10
12
ML
$180.00
11
0.98
ML
$360.00
SUMAS DE IMPORTES
EL CONTRATISTA
RATISTA
CONSTRUTEC
S.A.
12M-032MF5
STIMACIN
ERIOR
IMPORTE
$395.84
$1,725.00
$46.25
ESTIMACIN No. 2
ESTA ESTIMACIN
VOLUMEN
IMPORTE VOLUMEN
8
$395.84
IMPORTE
16
$791.68
11.5 $1,725.00
23 $3,450.00
12.5
25
$46.25
$92.50
18.75 $3,375.00
18.75 $3,375.00
17.25 $3,795.00
17.25 $3,795.00
9.75 $2,242.50
9.75 $2,242.50
9.75 $1,803.75
9.75 $1,803.75
9 $1,620.00
9 $1,620.00
$17,186.80
0.735
$264.60
$7,186.80
0.735
$264.60
10000
$225,258.00
EL SUPERVISOR
CONTRATIS
NOMBRE:
No. DE
CONTRATO
NUM
CONCEPTO
VOLUMEN
UNIDAD
PRESUPUES
TADO
P.U.
HASTA ESTIMA
ANTERIOR
VOLUMEN
112.84
M2
$180.00
84.63
86.2
ML
$220.00
64.65
36.4
ML
$230.00
27.3
23.25
ML
$185.00
17.44
47.3
ML
$180.00
35.48
0.98
ML
$360.00
0.74
68.84
M2
$250.00
20.65
4.1
ML
$250.00
1.23
62.05
M2
$95.00
18.62
43.75
ML
$35.60
13.13
10
11
43.3
ML
$48.30
12.99
12
PZA
$91.76
13
PZA
$163.30
31
SAL
$261.89
PZA
$334.90
16
LTE
$1,258.13
17
19
PZA
$404.34
PZA
$485.60
SAL
$277.85
SAL
$457.00
PZA
$801.01
Instalacin elctrica
14
15
18
20
21
22
PZA
$493.56
23
PZA
$152.12
24
PZA
$162.34
25
PZA
$527.33
PZA
$200.00
26
EL CONTRATISTA
RATISTA
CONSTRUTEC
S.A.
12M-032MF5
STIMACIN
ERIOR
IMPORTE
ESTIMACIN No. 3
ESTA ESTIMACIN
VOLUMEN
VOLUMEN
IMPORTE
IMPORTE
$15,233.40
28.21
$5,077.80
112.84
$20,311.20
$14,223.00
21.55
$4,741.00
86.2
$18,964.00
$6,279.00
9.1
$2,093.00
36.4
$8,372.00
$3225.94
5.813
$1075.31
23.25
$4301.25
$6385.50
11.83
$2128.50
47.30
$8514.00
0.25
$88.20
0.98
$352.80
48.19
$12047.00
68.84
$12047.00
2.87
$717.50
4.1
$717.50
$1768.43
43.44
$4126.33
62.05
$4126.33
$467.25
30.63
$1090.25
43.75
$1090.25
$264.60
$5163.00
$307.50
$627.42
30.31
$1,463.97
43.3
$1,463.97
$91.76
$183.52
$183.52
$163.30
$0.00
$0.00
$785.67
12
$3,142.68
15
$3,928.35
$334.90
$0.00
$334.90
$1,258.13
$0.00
$1,258.13
$404.34
$3,234.72
$3,639.06
$485.60
$0.00
$485.60
$277.85
$555.70
$833.55
$457.00
$914.00
$1,371.00
$801.01
$0.00
$801.01
$493.56
$0.00
$493.56
$152.12
$0.00
$152.12
$162.34
$0.00
$162.34
$527.33
$0.00
$527.33
$200.00
$200.00
$400.00
$47,844.84
$12,844.84
$241,377.54
EL SUPERVISOR
$35,000.00
CONTRATIS
NOMBRE:
No. DE
CONTRATO
NUM
CONCEPTO
VOLUMEN
UNIDAD
PRESUPUES
TADO
P.U.
HASTA ESTIMA
ANTERIOR
VOLUMEN
Instalacin elctrica
1
2
3
31
SAL
$261.89
15.00
PZA
$334.90
1.00
LTE
$1,258.13
1.00
19
PZA
$404.34
9.00
PZA
$485.60
1.00
SAL
$277.85
SAL
$457.00
PZA
$801.01
PZA
$493.56
10
PZA
$152.12
11
PZA
$162.34
12
PZA
$527.33
PZA
$200.00
13
EL CONTRATISTA
RATISTA
CONSTRUTEC
S.A.
12M-032MF5
STIMACIN
ERIOR
IMPORTE
ESTIMACIN No. 4
ESTA ESTIMACIN
VOLUMEN
VOLUMEN
IMPORTE
IMPORTE
$3,928.35
6.2
$1,623.72
21.2
$5,552.07
$334.90
0.2
$66.98
1.2
$401.88
$1,258.13
0.2
$251.63
1.2
$1,509.76
$3,639.06
3.8
$1,536.49
12.8
$5,175.55
$485.60
0.2
$97.12
1.2
$582.72
$833.55
$277.85
$1,111.40
$1,371.00
$457.00
$1,828.00
$801.01
$0.00
$801.01
$493.56
$0.00
$493.56
$152.12
$0.00
$152.12
$162.34
$0.00
$162.34
$527.33
$0.00
$527.33
$400.00
$0.00
$400.00
$26,075.90
$14,000.00
$175,269.17
EL SUPERVISOR
$12,075.90
CONTRATIS
NOMBRE:
No. DE
CONTRATO
NUM
CONCEPTO
VOLUMEN
PRESUPUES
TADO
UNIDAD
P.U.
HASTA ESTIMA
ANTERIOR
VOLUMEN
Instalacin elctrica
2
3
4
31
SAL
$261.89
21.00
PZA
$334.90
1.00
LTE
$1,258.13
1.00
19
PZA
$404.34
13.00
PZA
$485.60
1.00
AFINE Y COMPACTACIN
59.92
M2
$4.71
5.992
58.36
M2
$218.55
5.836
58.36
M2
$200.40
5.836
LTE
$10,000.00
43.2
ML
$124.56
17.28
FACHADA MODELO 4
11
12
13
11.75
ML
$120.41
4.7
3.2
ML
$72.30
1.28
3.9
ML
$329.58
1.56
7.88
M2
$143.50
3.152
15
16
6.15
ML
$52.16
2.46
17
11.7
M2
$186.66
4.68
18
58.36
M2
$166.58
23.344
144.38
M2
$136.53
57.752
104.98
M2
$120.38
41.992
LTE
$450.00
36.9
ML
$60.18
14.76
PZA
$225.40
PZA
$50.41
PZA
$132.20
19
21
22
23
24
25
SUMAS DE IMPORTES
EL CONTRATISTA
RATISTA
CONSTRUTEC
S.A.
12M-032MF5
STIMACIN
ERIOR
IMPORTE
ESTIMACIN No. 5
ESTA ESTIMACIN
VOLUMEN
VOLUMEN
IMPORTE
IMPORTE
$5,499.69
$785.67
24
$6,285.36
$334.90
$0.00
$334.90
$1,258.13
$0.00
$1,258.13
$5,256.42
$808.68
15
$6,065.10
$485.60
$0.00
$485.60
$28.22
5.992
$28.22
11.984
$56.44
$1,275.46
5.836
$1,275.46
11.672
$2,550.92
$1,169.53
5.836
$1,169.53
11.672
$2,339.07
$0.00
$10,000.00
17.28
$2,152.40
34.56
$4,304.79
$10,000.00
$2,152.40
$565.93
4.7
$565.93
9.4
$1,131.85
$92.54
1.28
$92.54
2.56
$185.09
$514.14
1.56
$514.14
3.12
$1,028.29
$452.31
3.152
$452.31
6.304
$904.62
$128.31
2.46
$128.31
4.92
$256.63
$873.57
4.68
$873.57
9.36
$1,747.14
$3,888.64
23.344
$3,888.64
46.688
$7,777.29
$7,884.88
57.752
$7,884.88
115.504
$15,769.76
$5,055.00
41.992
$5,055.00
83.984
$10,109.99
$450.00
$0.00
$450.00
$888.26
14.76
$888.26
29.52
$1,776.51
$225.40
$0.00
$225.40
$151.23
$151.23
$302.46
$132.20
$0.00
$132.20
$26,580.41
$18,000.00
$173,288.90
EL SUPERVISOR
$8,580.41
CONTRATIS
NOMBRE:
No. DE
CONTRATO
NUM
CONCEPTO
VOLUMEN
PRESUPUES
TADO
UNIDAD
P.U.
HASTA ESTIMA
ANTERIOR
VOLUMEN
Instalacin elctrica
2
3
4
31
SAL
$261.89
24.00
PZA
$334.90
1.00
LTE
$1,258.13
1.00
19
PZA
$404.34
15.00
PZA
$485.60
1.00
SAL
$277.85
4.00
SAL
$457.00
4.00
PZA
$801.01
1.00
PZA
$493.56
1.00
10
11
PZA
$152.12
1.00
12
PZA
$162.34
1.00
13
PZA
$527.33
1.00
PZA
$200.00
2.00
14
AFINE Y COMPACTACIN
59.92
M2
$4.71
11.98
16
58.36
M2
$218.55
11.67
58.36
M2
$200.40
11.67
17
EL CONTRATISTA
RATISTA
CONSTRUTEC
S.A.
12M-032MF5
STIMACIN
ERIOR
IMPORTE
ESTIMACIN No. 6
ESTA ESTIMACIN
VOLUMEN
VOLUMEN
IMPORTE
IMPORTE
$6,285.36
$1,833.23
31
$8,118.59
$334.90
$0.00
$334.90
$1,258.13
$0.00
$1,258.13
$6,065.10
$1,617.36
19
$7,682.46
$485.60
$0.00
$485.60
$1,111.40
$277.85
$1,389.25
$1,828.00
$457.00
$2,285.00
$801.01
$0.00
$801.01
$493.56
$0.00
$493.56
$152.12
$0.00
$152.12
$162.34
$0.00
$162.34
$527.33
$0.00
$527.33
$400.00
$0.00
$400.00
$56.44
41.944
$197.56
53.928
$254.00
$2550.92
40.852
$8,928.20
52.524
$11479.12
$2339.07
40.852
$8,186.74
52.524
$10525.81
$55,153.09
$48,000.00
$180,191.98
EL SUPERVISOR
$7,153.09
CONTRATIS
NOMBRE:
No. DE
CONTRATO
NUM
CONCEPTO
VOLUMEN
PRESUPUES
TADO
UNIDAD
P.U.
HASTA ESTIMA
ANTERIOR
VOLUMEN
Cancelera
1
M2
$2,590.45
SAL
$277.85
5.00
SAL
$457.00
5.00
PZA
$801.01
1.00
PZA
$493.56
1.00
10
11
PZA
$152.12
1.00
12
PZA
$162.34
1.00
13
PZA
$527.33
1.00
PZA
$200.00
2.00
59.92
M2
$4.71
53.93
11.75
ML
$120.41
10.575
14
AFINE Y COMPACTACIN
Recubrimientos
20
21
3.2
ML
$72.30
2.88
22
3.9
ML
$329.58
3.51
7.88
M2
$143.50
7.092
23
24
6.15
ML
$52.16
5.535
25
11.7
M2
$186.66
10.53
26
10
M2
$166.58
M2
$136.53
4.5
10
M2
$120.38
LTE
$450.00
36.9
ML
$60.18
33.21
PZA
$225.40
PZA
$50.41
PZA
$132.20
20
M2
$90.35
16
PZA
$43.50
1.00
PZA
$681.03
27
29
30
31
32
33
34
Pintura
35
37
39
2.00
40
41
PZA
$479.08
1.00
PZA
$478.56
2.00
PZA
$488.25
1.00
SUMAS DE IMPORTES
EL CONTRATISTA
RATISTA
CONSTRUTEC
S.A.
12M-032MF5
STIMACIN
ERIOR
IMPORTE
ESTIMACIN No. 7
ESTA ESTIMACIN
VOLUMEN
VOLUMEN
IMPORTE
IMPORTE
$2,072.36
0.2
$518.09
$2,590.45
$1,389.25
$277.85
6.00
$1,667.10
$2,285.00
$0.00
5.00
$2,285.00
$801.01
$0.00
1.00
$801.01
$493.56
$0.00
1.00
$493.56
$152.12
$0.00
1.00
$152.12
$162.34
$0.00
1.00
$162.34
$527.33
$0.00
1.00
$527.33
$400.00
$0.00
2.00
$400.00
$254.00
5.992
$28.22
59.92
$282.22
$1,273.34
1.175
$141.48
11.75
$1,414.82
$208.22
0.32
$23.14
3.2
$231.36
$1,156.83
0.39
$128.54
3.9
$1,285.36
$1,017.70
0.788
$113.08
7.88
$1,130.78
$288.71
0.615
$32.08
6.15
$320.78
$1,965.53
1.17
$218.39
11.7
$2,183.92
$1,499.22
$166.58
10
$1,665.80
0.5
$68.27
$682.65
$1,083.42
$120.38
10
$1,203.80
$450.00
$0.00
$450.00
3.69
$222.06
36.9
$2,220.64
$225.40
$0.00
$225.40
$352.87
$50.41
$403.28
$132.20
$0.00
$132.20
$1,445.60
$361.40
20
$1,807.00
$43.50
$0.00
1.00
$43.50
0.00
$0.00
2.00
$1362.06
$614.39
$1,998.58
$1,362.06
$479.08
0.00
$0.00
1.00
$479.08
$957.12
0.00
$0.00
2.00
$957.12
$488.25
0.00
$0.00
1.00
$488.25
$17,831.07
$13,000.00
$164,634.42
47.53%
EL SUPERVISOR
$4,831.07
Grfica 3
120
100
80
60
Value Title
40
20
0
0
Curva de
avance
terico
Curva de
avance
programad
o
Curva de
10.19
36.04
48.73
58.41
73.14
87.09
12.69
36.69
47.59
61.68
74.16
93.67
avance real
7
100
100
100