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PRESUPUESTO REFERENCIAL

Propietario: TOMMY
Ubicacin:
Fecha: AGOSTO 2011
AREA PB= 63,00 m2
TERRAZA PB = 48,00 m2
GARAJES = 29,00 m2
AREA PA. 1= 114,00 m2
TERRAZA PA = 26,00 m2
Terraza 3er. Piso = 114,00 m2
ITEM

RUBRO

UN.

CANT.

1.00 OBRAS PRELIMINARES


1.01 Cerramiento provis. h=2.4 m con tabla de monte y pingos
1.02 Bodegas y oficinas con tabla de monte, pingos y vigas de

m
m2

25.00
20.00

2.00
2.01
2.02
2.03
2.04

MOVIMIENTO DE TIERRAS
Limpieza manual del terreno
Desbanque a maquina
Desbanque a mano
Excavacin manual de plintos

m2
m3
m3
m3

200.00
10.00
10.00
17.00

3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09

ESTRUCTURA
Replantillo H.S. 140 kg/cm2.
Plintos H.S. 210 Kg/cm2.
Hormign en escaleras, f'c=210 kg/cm2.
H.Premezclado 210 kg/cm2 /losas
Dintel 0.1x0.20x1.1 m, f'c=180 kg/cm2
Acero de refuerzo 8-18 mm (con alambre galv. #18)
Acero estructural
Malla electrosoldada 4 mm a 15 cm. (R131)
Kubilosa (placa colaborante)

m3
m3
m3
m3
m
kg
kg
m2
m2

0.85
5.10
6.00
26.00
87.00
450.00
9,500.00
252.00
252.00

4.00
4.01
4.02
4.03
4.04
4.05
4.06

MAMPOSTERIA
Bordillo de tina de bao H=40 cm, bloque enluc., cermica
Mampostera de bloque e=15 cm con mortero 1:6, e=2.5cm
Mampostera de bloque e=10 cm con mortero 1:6, e=2.5cm
Pozo revisin inst. elctricas. Mortero 1:3
Caja de revisin 60x60 ladrillo mambron.
Tapa sanitaria. Materiales: acero de refuerzo y tablero

m
m2
m2
u
u
u

4.00
200.00
20.00
5.00
10.00
15.00

5.00
5.01
5.02
5.03
5.04
5.05
5.06
5.07

ENLUCIDOS
Enlucido de fajas incluye andamios. Mortero 1:6
Enlucido liso vertical incluye andamios. Mortero 1:6, e = 1.5 cm
Masillado losa + Impearmeab ,Sika 1 - e=3cm, mortero 1:3
Cermica (GRAIMAN) pared, baos servicio
Piedra
Cermica (GRAIMAN) pared, lavado secado
Cermica (GRAIMAN) pared, baos principales

m
m2
m2
m2
m2
m2
m2

60.00
440.00
367.00
19.20
20.00
12.00
28.80

6.00
6.01
6.02
6.03
6.04
6.05
6.06
6.07
6.08
6.09
6.10
6.11
6.12
6.13

PISOS
Contrapiso H.S. 180 kg/cm2, e=6cm, piedra bola e=15cm.
Alisado de pisos (mortero 1:3, e = 1.5 cm)
Adoqun de cemento. Parqueadero. Arena, e=5cm
Porcelana (Deck PB)
Porcelana (Area lavado y bodega)
Porcelana (Dormitorios PB)
Porcelana (Bao PB)
Porcelana (Gradas)
Porcelanato (Deck PA)
Porcelanato (Bao PA)
Porcelanato (Grada PA)
Porcelanato Cocina
Porcelanato Dormitorio PA

m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2

137.00
137.00
29.00
50.00
12.00
25.00
7.00
20.00
26.00
11.00
7.00
53.00
33.00

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07
7.08
7.09
7.10
7.11
7.12
7.13
7.14
7.15

CARPINTERIA METAL/MADERA/VIDRIO
Muebles de cocina
Muebles altos de cocina
Closets
Muebles de bao (lavamanos)
Cerradura PRINCIPAL
Cerradura puertas
Puerta principal
Puerta paneladas x 90
Puerta paneladas x 70
Puertas plegables
Pergolas
Pasamanos
Venecianas
Barrederas
ventanas de madera y vidrio

m
m
m
m
u
u
u
u
u
ml
m2
ml
m2
ml
m2

8.00
5.00
1.00
9.00
1.00
7.00
2.00
4.60
45.00
30.00
95.00
130.00

8.00
8.01
8.02
8.03
8.04

RECUBRIMIENTOS
Pasteado de paredes
Pintura caucho 2 manos. Ltex vinyl acrilico (incluye andamios
Granito de mrmol en mesones de cocina
Granito de mrmol en mesones de baos

m2
m2
ml
ml

807.00
807.00
5.00

9.00
9.01
9.02
9.03

CUBIERTAS
Gypsum en tumbados
Policarbonato
Tejuelo cubierta

m2
m2
m2

252.00
45.00
114.00

10.00
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
10.10
10.11
10.12
10.13
10.14
10.15
10.16

AGUA POTABLE
Tomas de Agua Potable Fria
Tomas de Agua Potable Caliente
Tuberia de distribucion Agua Fria D 1/2''
Tuberia de distribucion Agua Fria D 3/4''
Tuberia de distribucion Agua Caliente D 1/2'' (cobre)
Tuberia de distribucion Agua Caliente D 3/4'' (cobre)
Valvulas de paso D 1/2'' (campanola)
Tomas para medidior general D 1/2'' (PVCR)
By Pass D 1/2'' (PVCR)
Toma para Hidroneumatica D 1 1/4'' (cobre)
Toma para cisterna D 1/2'' (PVCR)
Cauelas D 1/2''
Cauelas D 3/4''
Equipo de Bombeo
Calefones
Toma de agua para equipo de calentamiento

pto
pto
m
m
m
m
u
u
u
u
u
m
m
u
u
pto

15.00
8.00
30.00
11.00
30.00
10.00
5.00
1.00
1.00
1.00
1.00
30.00
10.00
1.00
1.00
1.00

11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13

APARATOS SANITARIOS
Lavamanos baos
Inodoro baos
Lavaplatos completo
Jackuzy
Griferia lavaplatos
Griferia lavamanos baos
Griferia Jackuzy
Griferia duchas baos
Accesorios colocar lavamanos
Accesorios colocar inodoros
Accesorios lavaplatos
Poseta lavado ropa
Griferia Poseta lavado ropa

u
u
u
u
u
u
u
u
u
u
glb
u
u

3.00
2.00
1.00
1.00
1.00
3.00
1.00
2.00
3.00
2.00
1.00
1.00
1.00

12.00
12.01
12.02
12.03

AGUAS SERVIDAS
Desagues de Aguas Servidas PVC
Desagues de Aguas Lluvias
Colectores PVC D 75 mm

pto
pto
m

11.00
6.00
15.00

12.04
12.05
12.06
12.07
12.08
12.09
12.10
12.11
12.12
12.13
12.14
12.15
12.16

Colectores PVC D 110 mm


Colectores PVC D 160 mm
Bajantes PVC D 75 mm
Bajantes PVC D 110 mm
Tuberia de ventilacion PVC D 50 mm
Salidas de ventilacion PVC D 50 mm
Montaje de inodoros
montale de lavamanos
Montaje de duchas
Montaje Jackuzy
Montajes de fregadero
Montaje de lavanderias
Montaje y provision de llaves de manguera

m
m
m
m
m
u
u
u
u
u
u
u
u

25.00
15.00
15.00
10.00
12.00
6.00
2.00
3.00
2.00
1.00
1.00
1.00
3.00

13.00
13.01
13.02
13.03
13.04
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12
13.13
13.14
13.15
13.16
13.17
13.18
13.19
13.20
13.21
13.22
13.23

INSTALACIONES ELECTRICAS
Punto de iluminacion interior
Punto de iluminacion exterior
Punto de tomacorriente 110V. Normal
Salida para lavadora 110V
Salida para secadora 220V
Salida para horno 220V
Salida para cocina 220V
Salida especial en cocina a 110V
Salida para telefono
Salida para TV Cable, solo tuberia de 3/4''
Punto extractor
Punto portero
Breaker de 1P-16A/20A
Breaker de 2P-30A/50A
Alimentador (3x4+6) Tuberia 1 1/2''
Alimentador telefonico (tuberia cable)
Alimentador Tv cable (tuberia)
Instalacion de luminarias
Tablero trifasico 18 puntos
Tablero telefonico y TV
Tablero de medidor
Puesta a tierra
Placas y accesorios

u
u
u
u
u
u
u
u
u
u
u
u
u
u
M
M
M
u
u
u
u
Gbl.
Gbl.

24.00
6.00
28.00
1.00
1.00
1.00
1.00
1.00
4.00
3.00
1.00
2.00
8.00
2.00
15.00
15.00
15.00
24.00
1.00
1.00
1.00
1.00
1.00

14.00
14.01
14.02
14.03

OBRAS EXTERIORES
Encespado. Colocacin de chamba en terreno preparado.
Limpieza y desalojo de materiales (continua)
Limpieza final de la obra

m2
Glb
m2

120.00
1.00
233.00

15.00
15.01
15.02
15.03
15.04
15.05

OTROS
Cisterna (12 m3)
Acometida de alcantarillado
Acometida de agua potable
Acometida de energa elctrica
Acometida de telfonos

glb
glb
glb
glb
glb

1.00
1.00
1.00
1.00
1.00

JEFF AND ELAINE SCHIECKS HOUSE


REFERENCIAL BUDGET
ITEM

RUBRO

U.

1.00
PRELIMINARY WORKS
1.01 Temporary partial bamboo fence, h = 2.40 m.
1.02 Warehouses and offices, bamboo, covered with zinc
1.03 Geology study. 6 meters deep. 2 samples recomended.

ml
m2
t

CANT.

U. PRICE

65.00 s/.
30.00 s/.
2.00 s/.

TOTAL OF PRELIMINARY WORKS

2.00
2.01
2.02
2.03
2.04

EARTHMOVING
Manual cleaning of ground
Bob cat excavation, foundations.
Manual excavation of plinths, foundation.
Improved soil refill

10.00 s/.
25.00 s/.
150.00 s/.
s/.

STRUCTURE
Concrete plinths, f'c = 180 kg/cm2.
Concrete beams, 0.30 x 0,25 cm. f'c = 210 kg/cm2.
Concrete floor base, 180 kg/cm2.
Concrete perimetral wall foundation, f'c = 210 kg/cm2.
Concrete stairs, f'c = 210 kg/cm2.
Concrete slabs, f'c = 210 kg/cm2
Lintels 0.15 x 0.40, reinforcing steel. f'c = 210 kg/cm2
Reinforcing steel 8 - 18 mm ( galvanized wire # 18 )
Structural steel
Wire mesh 6 x 100 x 100 mm,
Kubilosa ( plate decking )

MASONRY
Masonry block e = 15 cm mortar 1:6, e = 2.50 cm.
Masonry block e = 10 cm mortar 1:6, e = 2.50 cm.
Manhole instalations, bricks, mortar 1 : 3
Brick review box 60 x 60 x 60 cm.
Manhole cover. Materials: Reinforcing steel and board

WALL FINISHES
Plaster edges includes scaffolding.
Vertical plaster mortar,includes scaffolding.
Chemical waterproof Sika 1.
Cultivated stone. Only tiles.
Cultivated stone. Transport, handling, cut, bondex, installation.
Ceramic walls. Baths. Only tiles.
Ceramic walls. Baths. Transport, handling, cut, bondex, installation.

1.50
3.50
9.50
10.00

s/.
s/.
s/.
s/.
s/.

150.00
1,063.65
87.88
3,025.00
4,326.53

0.089%
0.631%
0.052%
1.793%
0.772%

m3
m3
m3
m3
m3
m3
ml.
kg
kg
m2
m2

11.23
5.70
12.16
16.75
4.90
18.24
29.40
400.00
6,000.00
331.00
205.24

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

115.00
208.00
105.00
200.00
220.00
210.00
50.00
2.25
3.32
7.00
17.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

1,291.45
1,185.60
1,276.80
3,350.00
1,078.00
3,830.40
1,470.00
900.00
19,920.00
2,317.00
3,489.08
40,108.33

0.766%
0.703%
0.757%
1.986%
0.639%
2.271%
0.872%
0.534%
11.810%
1.374%
2.069%
23.779%

m2
m2
u
u
u

387.00
26.40
2.00
6.00
8.00

s/.
s/.
s/.
s/.
s/.

12.50
11.25
120.00
150.00
70.00

s/.
s/.
s/.
s/.
s/.
s/.

4,837.50
297.00
240.00
900.00
560.00
6,834.50

2.868%
0.176%
0.142%
0.534%
0.332%
4.052%

m
m2
m2
m2
m2
m2
m2

127.00
826.80
87.00
78.88
78.88
53.84
53.84

s/.
s/.
s/.
s/.
s/.
s/.
s/.

8.00
6.20
5.60
25.00
15.00
15.00
11.50

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

1,016.00
5,126.16
487.20
1,972.00
1,183.20
807.60
619.16
11,211.32

0.602%
3.039%
0.289%
1.169%
0.701%
0.479%
0.367%
6.647%

m2
m2
m2
m2
m2
m2

330.80
35.00
121.56
121.56
98.24
98.24

s/.
s/.
s/.
s/.
s/.
s/.

5.60
22.00
21.00
11.50
21.00
11.50

s/.
s/.
s/.
s/.
s/.
s/.
s/.

1,852.48
770.00
2,552.76
1,397.94
2,063.04
1,129.76
9,765.98

1.098%
0.457%
1.513%
0.829%
1.223%
0.670%
5.790%

m
m
m2
m
u
u
u
u
u
m2
m2
ml
m2

9.50
12.50
21.60
2.00
1.00
11.00
1.00
7.00
4.00
61.20
36.00
18.40
14.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

385.00
350.00
220.00
200.00
200.00
70.00
700.00
300.00
275.00
180.00
35.00
55.00
140.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

3,657.50
4,375.00
4,752.00
400.00
200.00
770.00
700.00
2,100.00
1,100.00
11,016.00
1,260.00
1,012.00
1,960.00
33,302.50

2.168%
2.594%
2.817%
0.237%
0.119%
0.457%
0.415%
1.245%
0.652%
6.531%
0.747%
0.600%
1.162%
19.744%

TOTAL OF WALL FINISHES

6.00
6.01
6.02
6.03
6.04
6.05
6.06

FLOORS
Mortar floors.
Cement pavers. Entrance terrace.
Porcelain tiles 1st. Floor. Only tiles
Transportation, cut, bondex, installation
Porcelain tiles 2nd. Floor ). Only tiles
Transportation, cut, bondex, installation
TOTAL OF FLOORS

7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07
7.08
7.09
7.10
7.11
7.12
7.13

WOODWORK METAL / WOOD / GLASS


Top kitchen cabinets. Allowance.
Bottom kitchen cabinets. Allowance.
Closets. Allowance.
Bathroom cabinets ( sink ). Allowance.
Master lock, accesory. Allowance.
Door locks. Accesory. Allowance.
Front wood door. Installed and finished. Allowance
Wood doors 90 x 205 cm. Installed and finished. Allowance
Wood doors 75 x 205 cm. Installed and finished. Allowance
Sliding doors Pvc, with 6 mm. glass
Pergolas structure. Without policarbonate.
Railing
Pvc structure and glass windows. Allowance.
TOTAL WOODWORK METAL / WOOD / GLASS

ARQUITECTO BELISARIO PALACIOS L.


DISEO

0.385%
0.445%
0.178%
1.008%

s/.
s/.
s/.
s/.

TOTAL OF MASONRY

5.00
5.01
5.02
5.03
5.04
5.05
5.06
5.07

650.00
750.00
300.00
1,700.00

100.00
303.90
9.25
302.50

TOTAL OF STRUCTURE

4.00
4.01
4.02
4.03
4.04
4.05

PERCENT.

m2
m3
m3
m3

TOTAL OF EARTHMOVING

3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11

TOTAL P.

ALBERTO GUARDERAS G.
DTO. TCNICO
MARZO 2012

JEFF AND ELAINE SCHIECKS HOUSE


REFERENCIAL BUDGET

8.00
WALL FINISHES
8.01 Paint 3 coats. Vinyl acrylic latex.
8.02 Kitchen countertops ( granite ). Allowance.
8.03 Bathroom countertops ( granite ). Allowance.

m2
ml
ml

826.80 s/.
9.50 s/.
2.00 s/.

4,134.00
2,660.00
560.00
7,354.00

2.451%
1.577%
0.332%
4.360%

m2
m2
m2
m2

204.00
36.00
87.00
87.00

s/.
s/.
s/.
s/.

20.00
35.00
8.00
9.00

s/.
s/.
s/.
s/.
s/.

4,080.00
1,260.00
696.00
783.00
6,819.00

2.419%
0.747%
0.413%
0.464%
4.043%

pto
pto
m
m
u
u
u
u
m
m
u
u
pto

21.00
13.00
47.00
35.00
34.00
2.00
4.00
6.00
32.00
24.00
1.00
2.00
2.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

35.00
40.00
8.00
14.00
22.00
55.00
55.00
65.00
8.00
10.00
800.00
500.00
55.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

735.00
520.00
376.00
490.00
748.00
110.00
220.00
390.00
256.00
240.00
800.00
1,000.00
110.00
5,995.00

0.436%
0.308%
0.223%
0.291%
0.443%
0.065%
0.130%
0.231%
0.152%
0.142%
0.474%
0.593%
0.065%
3.554%

u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u
u

4.00
4.00
4.00
4.00
2.00
2.00
2.00
2.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
2.00
1.00
1.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

150.00
30.00
180.00
35.00
250.00
30.00
150.00
20.00
160.00
20.00
180.00
20.00
30.00
20.00
50.00
20.00
200.00
20.00
150.00
20.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

600.00
120.00
720.00
140.00
500.00
60.00
300.00
40.00
640.00
80.00
720.00
80.00
120.00
80.00
200.00
80.00
400.00
40.00
150.00
20.00
5,090.00

0.356%
0.071%
0.427%
0.083%
0.296%
0.036%
0.178%
0.024%
0.379%
0.047%
0.427%
0.047%
0.071%
0.047%
0.119%
0.047%
0.237%
0.024%
0.089%
0.012%
3.018%

pto
pto
m
m
m
m
m
m
u
u

12.00
8.00
24.00
42.00
15.00
6.00
6.00
12.00
9.00
2.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

35.00
35.00
8.00
9.50
21.00
8.00
9.50
4.00
20.00
30.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

420.00
280.00
192.00
399.00
315.00
48.00
57.00
48.00
180.00
60.00
1,999.00

0.249%
0.166%
0.114%
0.237%
0.187%
0.028%
0.034%
0.028%
0.107%
0.036%
1.185%

u
u
u
u

27.00
11.00
32.00
1.00

s/.
s/.
s/.
s/.

25.00
30.00
25.00
30.00

s/.
s/.
s/.
s/.

675.00
330.00
800.00
30.00

0.400%
0.196%
0.474%
0.018%

TOTAL OF WALL FINISHES

9.00
9.01
9.02
9.03
9.04

ROOFS AND CEILINGS


Gypsum in ceilings.
Polycarbonate, without structure.
Ceramic top roof, waterproof ( tejuelo ). Only tiles
Transportation, cut, bondex, instalation

5.00 s/.
280.00 s/.
280.00 s/.
s/.

TOTAL OF ROOFS AND CEILINGS

10.00
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
10.1
10.11
10.12
10.13

WATER PIPING
Cold water intakes
Hot water intakes
Cold water pipe distribution, D 1/2''
Cold water distribution pipe, D 3/4''
Valves step D 1/2'' ( vole )
Sockets for meassuring meter, D 1/2'' ( Pvcr )
By pass D 1/2'' ( Pvcr )
D tank socket 1/2'' ( Pvcr )
Cauelas D 1/2''
Cauelas D 3/4''
Water pump, pressure tank.
Water heaters
Intake for water heater.
TOTAL OF WATER PIPING

11.00
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
11.15
11.16
11.17
11.18
11.19
11.20

FITTINGS
Bathroom sink. Accessories. Allowance.
Bathroom sink. Installation.
Bathroom toilet. Accessories. Allowance.
Bathroom toilet. Installation.
Kitchen sink. Accessories. Allowance.
Kitchen sink. Installation.
Kitchen sink faucets. Accessories. Allowance.
Kitchen sink faucets. Installation.
Bathroom sink faucets. Accessories. Allowance.
Bathroom sink faucets. Installation.
Bathroom shower faucets. Accessories. Allowance.
Bathroom shower faucets. Installation.
Accessories sink. Accessories. Allowance.
Accessories sink. Installation.
Toilet stopcocks. Accessories. Allowance.
Toilet stopcoks. Installation.
Laundry sink. Accessories. Allowance.
Laundry sink. Installation.
Laundry sink faucets. Accessories. Allowance.
Laundry sink faucets. Installation.
TOTAL OF FITTINGS

12.00
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10

PLUMBING
Sewage pvc gutters
Rainwater drains
Colectors D 75 mm Pvc
Colectors D 110 mm Pvc
Collectors D 160 mm Pvc
Downpipes D 75 mm Pvc
Downpipes D 110 mm Pvc
Vent pipe D 50 mm Pvc
Vents D 50 mm Pvc
External hose valvle. Installation and provision
TOTAL OF PLUMBING

13.00
13.01
13.02
13.03
13.04

ELECTRICAL INSTALLATIONS
Indoor lighting point
Outdoor lighting point
Outlet point, normal 110 v.
Outlet for washer 110 v.

ARQUITECTO BELISARIO PALACIOS L.


DISEO

ALBERTO GUARDERAS G.
DTO. TCNICO
MARZO 2012

JEFF AND ELAINE SCHIECKS HOUSE


REFERENCIAL BUDGET
13.05
13.06
13.07
13.08
13.09
13.10
13.11
13.12
13.13
13.14
13.15
13.16
13.17

Outlet for dryer 220 v.


Output for oven 220 v.
Outlet for kitchen 220 v.
Outlet tv cable, single pipe 3/4''
Outlet for extractor
1P - 16 A / 20 A breaker
2P - 30 A / 50 A breaker
Feeder ( 3 x 4 + 6 wire ) pipe 1 1/2''
Tv feeder cable ( pipe )
Lights Installation
Panel electric meter
Cooper grounding
Outlets and accessories

u
u
u
u
u
u
u
m
m
u
u
u
gbl

1.00
1.00
1.00
4.00
2.00
16.00
6.00
35.00
45.00
38.00
1.00
1.00
1.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

120.00
120.00
120.00
25.00
25.00
20.00
40.00
35.00
3.00
7.00
50.00
600.00
850.00

s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.
s/.

120.00
120.00
120.00
100.00
50.00
320.00
240.00
1,225.00
135.00
266.00
50.00
600.00
850.00
6,031.00

0.071%
0.071%
0.071%
0.059%
0.030%
0.190%
0.142%
0.726%
0.080%
0.158%
0.030%
0.356%
0.504%
3.576%

1,500.00 s/.
2.00 s/.
s/.

1,500.00
600.00
2,100.00

0.889%
0.356%
1.245%

3,000.00
1,200.00
1,000.00
1,000.00

3,000.00
1,200.00
1,000.00
1,000.00
6,200.00

1.779%
0.711%
0.593%
0.593%
3.676%

148,837.16

85.201%

s/.
s/.
s/.
s/.

3,720.93
2,232.56
11,162.79
595.35

2.206%
1.324%
6.618%
0.353%

s/.

17,711.62

10.500%

I.V.A. ( 12% ) OF INDIRECT COSTS

s/.

2,125.39

1.260%

TOTAL GENERAL

s/.

168,674.17

100.00%

TOTAL OF ELECTRICAL INSTALLATIONS

14.00
EXTERNAL WORKS
14.01 Cleaning and eviction of materials ( continuous )
14.02 Clean up

glb
m2

1.00 s/.
300.00 s/.

TOTAL OF EXTERNAL WORKS

15.00
15.01
15.02
15.03
15.04

16.00
16.01
16.02
16.03
16.04

OTHER
Cistern ( 20 m3 ). Without equipment.
Septic tank, without equipment ( piranha )
Electric power connection
I.E.S.S. ( social security )

glb
gbl
glb
glb

TOTAL OF OTHER

s/.
s/.
s/.
s/.
s/.

SUB TOTAL

s/.

INDIRECT COSTS
Architectural design
Arquitectonic supervision
Builder fees
Construction permits. Taxes not included.
TOTAL INDIRECT COSTS

17.00

REFERENCIAL

Propietario:

1.00
1.00
1.00
1.00

s/.
s/.
s/.
s/.

STADISTICS

JEFF AND ELAINE SCHIECK

Ubicacin:

COCO BEACH VILLAGE

Fecha:
Area 1st. floor
Covered deck 1st. Floor
Area 2nd. floor
Covered deck 2nd. Floor
Accesible rooftop deck

MARZO 2012
110,00 m2
11,56 m2.
69,20 m2
29,04 m2.
87,00 m2

ARQUITECTO BELISARIO PALACIOS L.


DISEO

ALBERTO GUARDERAS G.
DTO. TCNICO
MARZO 2012

CRONOGRAMA VALORADO
Propietario: TOMMY
Fecha: AGOSTO 2011

ITEM

DESCRIPCIN

PRECIO
PARTIDA

MES - 1 ABRIL

MES - 2 MAYO

MES - 3 JUNIO

MES - 4 JULIO

MES - 5 AGOSTO

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

10

11

12

13

14

15

16

17

18

I.

OBRAS PRELIMINARES

901.25

901.25

II.

MOVIMIENTO DE TIERRAS

441.00

154.35

III.

ESTRUCTURA

34,866.39

6,973.28

IV.

MAMPOSTERIA

4,114.00

V.

ENLUCIDOS

7,066.51

VI.

PISOS

9,825.75

VII.

CARPINTERIA METAL/MADERA/VIDRIO

VIII.

RECUBRIMIENTOS

4,881.50

IX.

CUBIERTAS

8,067.00

X.

AGUA POTABLE

3,944.00

XI.

APARATOS SANITARIOS

4,795.00

XII.

AGUAS SERVIDAS

1,946.50

XIII.

INSTALACIONES ELECTRICAS

3,650.00

XIV.

OBRAS EXTERIORES

2,382.90

XV.

OTROS

4,300.00

1,640.75

XV,

COSTOS INDIRECTOS

35,785.87

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

XVI,

I.V.A. (12 %), de los costos indirectos

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

10,504.63
10,504.63

1,811.30
12,315.94

989.35
13,305.29

7,808.28
21,113.57

967.30
22,080.87

3,585.60
25,666.48

7,808.28
33,474.76

835.00
34,309.76

1,835.00
36,144.77

7,808.28
43,953.05

835.00
44,788.05

1,109.27
45,897.32

2,109.27
48,006.59

1,109.27
49,115.86

8,082.55
57,198.41

1,109.27
58,307.68

2,550.93
60,858.61

TOTAL GENERAL

FLUJO DE CAJA PARCIAL


FLUJO DE CAJA ACUMULADO

154.35

132.30

6,973.28

6,973.28

6,973.28

6,973.28

274.27

274.27

274.27

274.27

274.27

274.27

441.66

28,905.00

4,294.30

976.30

1,972.00

778.60

1,000.00

1,000.00

1,000.00

160,166.97

MES - 5 AGOSTO

MES - 6 SEPTIEMBRE

MES - 7 OCTUBRE

MES - 8 NOVIEMBRE

MES - 9 DICIEMBRE

MES - 10 ENERO

MES - 11 FEBRERO

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

274.27

274.27

274.27

274.27

274.27

274.27

274.27

274.27

274.27

441.66

441.66

441.66

441.66

441.66

441.66

441.66

441.66

441.66

441.66

441.66

441.66

441.66

441.66

441.66

3,930.30

2,947.73

11,562.00

5,781.00

1,952.60

3,226.80

1,473.86

5,781.00

976.30

806.70

2,420.10

1,183.20

389.30

788.80

389.30

1,825.00

1,095.00

953.16

2,000.00

2,000.00

1,000.00

1,500.00

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

745.54

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

89.46

1,550.93
62,409.53

6,602.73
69,012.26

1,550.93
70,563.19

4,746.93
75,310.12

2,734.13
78,044.24

3,035.23
81,079.47

1,550.93
82,630.40

1,550.93
84,181.32

1,550.93
85,732.25

1,276.66
87,008.91

5,229.26
92,238.17

1,276.66
93,514.83

5,206.96
98,721.79

12,838.66
111,560.45

1,276.66
112,837.11

835.00
113,672.12

7,592.30
121,264.42

5,571.53
126,835.95

835.00
127,670.95

835.00
128,505.96

2,308.87
130,814.82

10,536.10
141,350.93

1,788.16
143,139.09

MES - 11 FEBRERO

MES 12 - MARZO

2 SEMANA

3 SEMANA

4 SEMANA

1 SEMANA

2 SEMANA

3 SEMANA

4 SEMANA

42

43

44

45

46

47

48

1,473.86

5,781.00

976.30

1,613.40

2,397.50

1,198.75

1,198.75

389.30

730.00

714.87

714.87

3,000.00

1,500.00

745.54

745.54

745.54

745.54

745.54

745.54

745.54

89.46

89.46

89.46

89.46

89.46

89.46

89.46

2,308.87
145,447.96

5,235.20
150,683.16

12,505.92
163,189.08

2,763.75
165,952.84

835.00
166,787.84

3,049.87
169,837.71

835.00
170,672.72