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Pgina
S10
SUB-GERENCIA DE ESTUDIOS
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
15/03/2004
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
616,999.77
01.00.00
OBRAS PRELIMINARES
01.01.00
MOVILIZACION Y DESMOVILIZACION
GLB
1.00
231,604.57
01.02.00
CARTEL DE OBRA
und
2.00
1,811.06
3,622.12
01.03.00
TRAZO Y REPLANTEO
KM
44.18
1,206.23
53,291.24
01.04.00
ROCE Y LIMPIEZA
HA
111.40
2,948.67
328,481.84
02.00.00
MOVIMIENTO DE TIERRAS
02.01.00
02.01.01
m3
288,717.94
2.69
776,651.26
02.01.02
m3
378,904.13
10.30
3,902,712.54
02.01.03
m3
467,716.62
19.62
9,176,600.08
02.02.00
224,073.31
0.81
181,499.38
02.03.00
TERRAPLEN
02.03.01
m3
91,195.93
4.47
407,645.81
02.03.02
m3
84,945.00
4.47
379,704.15
02.04.00
m2
29,764.78
1.16
34,527.14
02.05.00
m3
26,436.99
7.12
188,231.37
02.06.00
m3
43,594.83
1.52
03.00.00
PAVIMENTOS
231,604.57
14,037,463.26
1,076,372.61
66,264.14
5,987,375.34
03.01.00
m3
90,238.57
20.64
1,862,524.08
03.02.00
BASE GRANULAR
m3
54,700.30
32.52
1,778,853.76
03.03.00
IMPRIMACION BITUMINOSA
m2
328,698.64
0.40
131,479.46
03.04.00
m2
327,075.63
2.14
699,941.85
03.05.00
gln
84,146.85
4.45
374,453.48
03.06.00
gln
215,869.91
4.69
1,012,429.88
03.07.00
KEROSENE
gln
21,036.71
6.07
127,692.83
04.00.00
04.01.00
LIMPIEZA DE ALCANTARILLAS
04.01.01
und
22.00
241.65
04.02.00
DEMOLICION DE ALCANTARILLAS
04.02.01
und
41.00
164.26
04.02.02
DEMOLICION DE ESTRUCTURAS
m3
233.57
4.82
04.03.00
04.03.01
m3
1,988.08
19.73
39,224.82
04.03.02
93.72
352.08
32,996.94
04.03.03
7.37
523.27
3,856.50
04.03.04A
12.17
760.81
9,259.06
5,316.30
5,316.30
7,860.47
6,734.66
1,125.81
179,094.98
04.03.04B
6.50
961.23
6,248.00
04.03.05
RELLENO DE ESTRUCTURAS
m3
228.32
48.68
11,114.62
04.03.06
ENCOFRADO Y DESENCOFRADO
m2
743.59
29.15
21,675.65
m3
196.78
185.33
36,469.24
m2
494.45
36.91
04.03.07
04.03.08
18,250.15
698,920.36
04.04.00
04.04.01
m3
4,121.05
3.55
14,629.73
04.04.02
ENCOFRADO Y DESENCOFRADO
m2
4,121.53
29.15
120,142.60
240,514.99
04.04.03
kg
76,597.13
3.14
04.04.04
m3
64.30
13.32
856.48
04.04.05
m3
952.40
261.48
249,033.55
04.04.06
RELLENO DE ESTRUCTURAS
m3
945.27
44.62
42,177.95
04.04.07
m2
855.19
36.91
31,565.06
Pgina
S10
SUB-GERENCIA DE ESTUDIOS
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
15/03/2004
Costo al
Item
Descripcin
Und.
04.05.00
ALCANTARILLA TMC
04.05.01
m3
04.05.02
04.05.03
04.05.04
04.05.05
04.05.06
Metrado
Precio S/.
Parcial S/.
2,472,237.91
24,524.88
3.55
19.96
352.08
87,063.32
7,027.52
289.03
523.27
151,240.73
742.40
760.81
564,825.34
736.15
961.23
707,609.46
ENCOFRADO Y DESENCOFRADO
m2
8,122.02
29.15
236,756.88
04.05.07
m3
2,355.45
185.33
436,535.55
04.05.08
m2
4,721.80
36.91
174,281.64
04.05.09
RELLENO DE ESTRUCTURAS
m3
2,395.73
44.62
04.06.00
PONTON L = 13.00 m
04.06.01
m3
367.09
3.55
04.06.02
m3
550.64
9.13
5,027.34
04.06.03
ENCOFRADO Y DESENCOFRADO
m2
723.19
29.15
21,080.99
106,897.47
697,583.02
1,303.17
04.06.04
m2
55.98
55.97
3,133.20
04.06.05
kg
23,208.66
3.14
72,875.19
04.06.06
m3
75.27
310.79
23,393.16
04.06.07
m3
113.25
261.48
29,612.61
04.06.08
m3
92.12
280.82
25,869.14
04.06.09
m3
15.58
177.43
2,764.36
04.06.10
RELLENO DE ESTRUCTURAS
m3
709.16
44.62
31,642.72
04.06.11
18.60
644.42
11,986.21
04.06.12
APOYO DE NEOPRENO
und
8.00
1,041.13
8,329.04
04.06.13
BARANDAS METALICAS
43.00
521.37
22,418.91
04.06.14
EXCAVACIN EN SECO
m3
150.93
4.46
673.15
04.06.15
m3
2,812.87
9.13
25,681.50
04.06.16
TERRAPLEN
m3
18,572.02
10.01
185,905.92
04.06.17
ENROCADO
m3
4,217.50
28.18
118,849.15
04.06.18
FILTRO
m3
1,513.75
70.71
04.07.00
BADENES
04.07.01
m3
5,085.30
3.55
04.07.02
m3
395.18
19.73
7,796.90
04.07.03
BASE e=0.20m
m3
1,424.94
30.42
43,346.67
04.07.04
ENCOFRADO Y DESENCOFRADO
m2
1,798.90
29.15
52,437.94
04.07.05
kg
119,982.53
3.14
376,745.14
478,580.67
107,037.26
1,386,861.11
18,052.82
04.07.06
m3
1,713.93
279.23
04.07.07
1,311.50
22.38
29,351.37
04.07.08
m2
4,340.00
36.44
158,149.60
04.07.09
m3
2,000.00
111.20
04.08.00
04.08.01
CUNETAS TRIANGULARES
48,182.58
62.12
2,993,101.87
04.08.02
CUNETAS RECTANGULARES
436.00
109.75
47,851.00
04.08.03
und
436.00
38.08
16,602.88
04.08.04
und
123.00
77.64
04.09.00
ZANJAS DE DRENAJE
04.09.01
m3
423.52
19.73
8,356.05
04.09.02
m3
162.60
58.92
9,580.39
04.09.03
GEOTEXTIL
m2
948.50
7.05
6,686.93
04.09.04
m2
563.68
25.89
14,593.68
04.10.00
04.10.01
m3
6,033.10
19.73
222,400.00
3,067,105.47
9,549.72
39,217.05
171,469.39
119,033.06
Pgina
S10
SUB-GERENCIA DE ESTUDIOS
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
15/03/2004
Costo al
Metrado
Precio S/.
Parcial S/.
Item
Descripcin
Und.
04.10.02
m2
1,940.20
25.89
04.10.03
m3
621.00
3.55
04.11.00
BAJADAS
50,231.78
2,204.55
42,565.10
04.11.01
m3
360.38
19.73
7,110.30
04.11.02
m2
1,369.44
25.89
35,454.80
04.12.00
RAPIDAS
04.12.01
m3
141.40
19.73
14,897.73
2,789.82
04.12.02
m3
22.01
171.19
3,767.89
04.12.03
ENCOFRADO Y DESENCOFRADO
m2
90.34
29.15
2,633.41
04.12.04
m2
15.00
25.89
388.35
04.12.05
RELLENO DE ESTRUCTURAS
m3
119.19
44.62
5,318.26
04.13.00
MUROS
04.13.01
m3
24,009.18
3.55
04.13.02
m3
79.10
19.73
1,560.64
04.13.03
ENCOFRADO Y DESENCOFRADO
m2
33,458.86
29.15
975,325.77
04.13.04
kg
15,871.41
6.07
96,339.46
04.13.05
m3
9.45
13.32
125.87
04.13.06
m3
276.83
261.48
72,385.51
2,582,510.77
4,801,111.20
85,232.59
04.13.07
m3
13,785.89
187.33
04.13.08
RELLENO DE ESTRUCTURAS
m3
10,909.47
44.62
486,780.55
04.13.09
FILTRO
m3
3,587.36
70.71
253,662.23
04.13.10
5,137.05
17.72
91,028.53
04.13.11
3,317.70
17.72
58,789.64
04.13.12
GEOTEXTIL
m2
11,467.97
7.05
80,849.19
04.13.13
MATERIAL IMPERMEABLE
m3
366.80
39.66
14,547.29
04.13.14
ENROCADO
m3
70.02
28.18
04.14.00
DEFENSA RIBEREA
04.14.01
m3
22,236.04
4.05
90,055.96
04.14.02
m3
16,529.01
5.26
86,942.59
04.14.03
CONFORMACION DE TALUD
m3
1,382.45
4.49
6,207.20
04.14.04
ENROCADO
m3
19,248.90
28.18
542,434.00
04.14.05
FILTRO
m3
2,587.08
70.71
04.15.00
GAVIONES
1,973.16
908,572.18
182,932.43
911,895.43
04.15.01
m3
32,939.29
4.63
152,508.91
04.15.02
GAVIONES
m3
5,217.00
145.56
759,386.52
05.00.00
SEALIZACIN
05.01.00
POSTES KILOMETRICOS
und
45.00
77.63
150,242.76
3,493.35
05.02.00
und
302.00
412.24
124,496.48
05.03.00
SEAL REGLAMENTARIA
und
43.00
517.51
05.04.00
SEALES INFORMATIVAS
05.04.01
PANEL INFORMATIVO
m2
68.41
414.81
28,377.15
05.04.02
369.70
132.58
49,014.83
05.04.03
und
38.00
524.10
19,915.80
05.05.00
2,265.54
89.76
203,354.87
22,252.93
474,814.29
05.06.00
POSTES DELINEADORES
und
617.00
79.36
48,965.12
05.07.00
DEMARCACION EN EL PAVIMENTO
m2
12,606.90
9.93
125,186.52
06.00.00
MEDIO AMBIENTE
06.01.00
m3
1,097,834.87
0.66
782,604.00
06.02.00
RESTAURACION DE CANTERAS
m2
49,446.67
0.41
20,273.13
06.03.00
REVEGETALIZACION
HA
23.39
1,080.77
25,279.21
06.04.00
m2
4,720.00
1.68
7,929.60
724,571.01
Pgina
S10
SUB-GERENCIA DE ESTUDIOS
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
15/03/2004
Costo al
Metrado
Precio S/.
Parcial S/.
Item
Descripcin
Und.
06.05.00
m2
1,225.00
06.06.00
m2
600.00
1.85
1,110.00
06.07.00
SELLADO DE LETRINAS
und
5.00
335.41
1,677.05
07.00.00
TRANSPORTES
M3K
219,051.26
3.15
690,011.47
0.71
2,538,845.13
07.01.00
1.44
1,764.00
8,763,148.62
07.02.00
M3K
3,575,838.21
07.03.00
M3K
1,121,706.92
3.15
3,533,376.80
07.04.00
M3K
730,610.21
0.71
518,733.25
07.05.00
M3K
204,157.53
3.15
643,096.22
07.06.00
M3K
1,181,810.91
0.71
08.00.00
VARIOS
08.01.00
839,085.75
526,478.80
GLB
COSTO DIRECTO
GASTOS GENERALES 13.34 %
UTILIDAD 10%
1.00
526,478.80
526,478.80
47,820,207.15
6,380,383.16
4,782,020.72
SUB TOTAL
58,982,611.03
11,206,696.10
PRESUPUESTO TOTAL
70,189,307.13
SON :
SETENTA MILLONES CIENTO OCHENTINUEVE MIL TRESCIENTOS SIETE Y 13/100 NUEVOS SOLES