Analisis de Precios Unitarios

MEP2013
COURTYARD MARRIOT MIRAFLORES REV02 26-2-14

BILL ORDER WORKSHEETS (SOLES)
Bill Page Number: 1
OBRAS PRELIMINARES Y PROVISIONALES
n
LEVEL 2
OBRAS PROVISIONALES
Q006
LEVEL 3
Cerco Perimetrico metlico (Incluye
Bill Quantity=75.00 ml
01.01.01 malla raschel H=2.10m por encima del

cerco metlico)
[LC]=75.00
#
1) MANO DE OBRA
===============
9
L008V
Operario
20.93/hh________________*1.00
2.62
196.50
L012V
Peon
15.71/hh________________*2.00
3.93
294.75
APPLIED FACTOR
________________________/ 8.0 Ml/HR
6.55
491.25
2) MATERIALES PARA CERCO

==========================
M3920012 Cerco Metalico (compra)
260.00/ml_______________*1.00ml*50%amortiz
130.00
9,750.00
M3920011 Malla Met Tejida 2"-10 2.40mx1250m
13.90/m2________________*2.40m2
61.83
4,637.25
M3920010 Malla Rashel 4.20x100m
576.00/rll______________/200ml
5.34
400.50
________________________*139/[LC]
3) MATERIALES PARA PROTECCION DE POLVOS

=======================================
#
APPLIED FACTOR
Net Rate
L= 5.82
Q001
M= 197.34
67.16
5,037.00
203.71
15,278.27
S= 0.55
Oficinas del Contratista (inc aire
Bill Quantity=60 m
01.01.02 acondicionado)
[OFI1]=60 m2
[MC]=5.00 meses de contenedor
?[GGP]=1.0000000
1) CONTENEDOR
================================================
#
T880/005 Contenedor Oficina
700.00/mes______________*2und
116.67
7,000.20
SB024
Estructura para contenedores
11120.00/glb____________/[MC]
185.33
11,119.80
APPLIED FACTOR
________________________*[MC]/[OFI1]
302.00
18,120.00
2) OFICINA MADERA - HABILITADO EN LOS SOTANO

#
SB007
Oficina
83.40/m2________________*60m2
83.40
5,004.00
SB014
Armado y desarmado
695.00/vez______________*2veces
23.17
1,390.20
APPLIED FACTOR
________________________/[OFI1]
106.57
6,394.20
37.07
2,224.20
27.34
1,640.40
3) INSTALACION PROVISIONAL ELECTRICA

SB065
Instalacion Provisional Electrica Oficin 556.00/glb______________*4of/[OFI1]
4) DESMONTAJE DE OBRA
SB066
5)
Desmontaje de obra-Acarreo-Transport
1640.20/glb_____________*1of/[OFI1]
ALQUILER OFICINA
SB023
Alquiler oficina
111.20/m2_______________*[M]/[OFI1]*0
=
Net Rate
S= 356.30
M
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
0.00
472.97
28,378.20
E= 116.67
(Meses de obra) = 16.00Mes
1.
AI
MEP2013

Bill Page Number: 1
Q001a
Oficinas de la Supervisin - Cliente
Bill Quantity=45 m
01.01.03 (incluye aire acondicionado)
[OFI2]=45 m2
?[GGP]=1.0000000
1) CONTENEDOR- ETAPA DE EXCAVACIONES
================================================
#
700.00/mes______________*1und
77.78
3,500.10
SB024
11120.00/glb____________/[MC]
247.11
11,119.95
APPLIED FACTOR
________________________*[MC]/[OFI2]
324.89
14,620.05

#
SB007
Oficina
83.40/m2________________*45m2
83.40
3,753.00
SB014
Armado y desarmado
695.00/vez______________*2veces
30.89
1,390.05
APPLIED FACTOR
________________________/[OFI2]
114.29
5,143.05
37.07
1,668.15

SB065
SB066
1640.20/glb_____________*1of/[OFI2]
=
Net Rate
S= 434.92
Q001b
36.45
1,640.25
512.69
23,071.20
556.00
8,340.00
556.00
8,340.00
E= 77.78
Sala de reuniones
Bill Quantity=15 m
01.01.04
[OFI2]=15 m2
[MC]=5.00 meses de alquiler
?[GGP]=1.0000000
1) CONTENEDOR
================================================
#
SB023
Alquiler oficina
111.20/m2_______________*1und
APPLIED FACTOR
________________________*[MC]

#
SB007
Oficina
83.40/m2________________*15m2
83.40
1,251.00
SB014
Armado y desarmado
695.00/vez______________*2veces
92.67
1,390.05
APPLIED FACTOR
________________________/[OFI2]
176.07
2,641.05
74.13
1,111.95
109.35
1,640.25
915.55
13,733.20

SB065
SB066
1640.20/glb_____________*1of/[OFI2]
Net Rate
S= 915.55
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
2.
AI
MEP2013

Bill Page Number: 1
Q005
Baos quimicos porttiles para el
Bill Quantity=16 mes
01.01.05 personal profesional del Contratista Supervision - Cliente
1) SERVICIOS HIGIENICOS PORTATILES

#
SB009a
Bao portatil ejecutivo
340.00/mes______________*1.00
APPLIED FACTOR
________________________*1
340.00
5,440.00
340.00
5,440.00
340.00
5,440.00
233.33
3,499.95
233.33
3,499.95
83.40
1,251.00
83.40
1,251.00
92.67
1,390.05
92.67
1,390.05
37.07
556.05
109.35
1,640.25
555.81
8,337.20
Net Rate
S= 340.00
Q003a
Comedor para Obreros
Bill Quantity=15 m
01.01.06
[MC]=5
?[GGP]=1.0000000
[A]=15 m2
1) DEPOSITO
================================================
#
700.00/mes______________*1und
________________________*[MC]/[A]
APPLIED FACTOR
1) MODULO DE MADERA
================================================
#
SB006
Comedor personal
83.40/m2________________*1und
APPLIED FACTOR
________________________*1
SB014
Armado y desarmado
695.00/vez______________*1und
APPLIED FACTOR
________________________*2veces/[A]
#
=

SB065
Instalacion Provisional Electrica Oficin 556.00/glb______________*1come/[A]
SB066
1640.20/glb_____________*1come/[A]
Net Rate
S= 322.48
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
E= 233.33
3.
AI
MEP2013

Bill Page Number: 1
Q002
Almacn y Depsitos (inc anaqueles)
Bill Quantity=15 m
01.01.07
[ALM]=15 m2
[MC]=5.00
1) DEPOSITO
================================================
#
700.00/mes______________*1und
233.33
3,499.95
SB024
11120.00/glb____________/[MC]
741.33
11,119.95
APPLIED FACTOR
________________________*[MC]/[ALM]
974.67
14,620.05
55.60
834.00
55.60
834.00
92.67
1,390.05
92.67
1,390.05
111.20
1,668.00
2) MODULO DE MADERA- HABILITADO EN LOS SOTANOS

================================================
#
SB008
Almacen
55.60/m2________________*1und
APPLIED FACTOR
________________________*1
3) ARMADO Y DESARMADO
#
SB014
Armado y desarmado
695.00/vez______________*1und
APPLIED FACTOR
________________________*2veces/[ALM]

SB065
Instalacion Provisional Electrica Oficin 556.00/glb______________*3almacen/[ALM]
5) MOBILIARIO ALMACEN
======================
#
M830007
ESCUADRA METALICA ESTANTERIA 69MMX69MM
0.50/und________________*4und
1.33
19.95
M830008
ANGULO RANUR. 1 ' X 1 ' X 2.40M. X2M
12.00/und_______________*4und
32.00
480.00
M830009
PANELES DE ANDAMIO DE 90CMX30CM DE FONDO 12.00/und_______________*1und
8.00
120.00
APPLIED FACTOR
41.33
619.95
________________________*5altox6*2*/[ALM]
SB066
1640.20/glb_____________*1almc*/[ALM]
=
Net Rate
M= 41.33
Q002a
S= 1,110.15
109.35
1,640.25
1,384.81
20,772.20
55.60
1,390.00
55.60
1,390.00
27.80
695.00
27.80
695.00
E= 233.33
Almacen de Ascensores en sotanos
Bill Quantity=25 m
01.01.08
[ALM2]=25
2) MODULO DE MADERA- HABILITADO EN LOS SOTANOS

================================================
#
SB008
Almacen
55.60/m2________________*1und
APPLIED FACTOR
________________________*1
3) ARMADO Y DESARMADO
#
SB014
Armado y desarmado
695.00/vez______________*1und
APPLIED FACTOR
________________________*1veces/[ALM2]
SB066
1640.20/glb_____________*1almc*/[ALM2]*0.5
Net Rate
32.80
820.00
116.20
2,905.10
S= 116.20
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
4.
AI
MEP2013

Bill Page Number: 1
Q00012
Area de habilitacin de materiales
Bill Quantity=15 m
01.01.09
SB023
Alquiler oficina
111.20/m2_______________*5meses
=
Net Rate
556.00
8,340.00
556.00
8,340.00
6,800.00
108,800.00
6,800.00
108,800.00
52.13
834.08
S= 556.00
Q009b
Guardiana diurna y nocturna
01.01.10
1) GUARDIANIA
==============
#
L014
Guardian (24 horasx30dias)
6800.00/mes_____________*1und
APPLIED FACTOR
________________________*1
#
3) CASETA DE MADERA TRIPLAY
SB018
Caseta de seguridad - madera
139.00/m2_______________*6
APPLIED FACTOR
________________________/[M]
=
Net Rate
L= 6,800.00
M
Q011
52.13
834.08
6,852.12
109,633.99
S= 52.13
Instalaciones sanitarias provisionales
Bill Quantity=1.00 glb
01.01.11
?[M]=16.0000000 meses
1) CONSUMO DE AGUA PARA LA CONSTRUCCION
M3900003 Consumo de Agua para Construccin
556.00/MES______________*[M]
8,896.00
8,896.00
232.81
2) INSTALACIONES PROVISIONAL
#
Ss00001
Salida de Agua Fria PVC C-10
33.26/UND_______________*1und
232.81
Ss00002
Valvula esferica de bronce de 3/4"
79.48/UND_______________*1und
556.35
556.35
Ss00003
Tubera PVC C10
13.90/ML________________*15metros
1,459.50
1,459.50
M80o9020 Manguera
1.50/ml_________________*25
APPLIED FACTOR
________________________*14pisos*0.5
Ss00004
Bomba de agua
800.00/und______________*3und
Ss00005
Cisterna 1000lt
550.00/und______________*3und
APPLIED FACTOR
________________________*1
de
1 1/4
262.50
262.50
2,511.16
2,511.16
2,400.00
2,400.00
1,650.00
1,650.00
Net Rate
M= 9,158.50
M
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
4,050.00
4,050.00
15,457.16
15,457.16
S= 6,298.66
5.
AI
MEP2013

Bill Page Number: 1
Q013a
Instalaciones de energa elctrica
01.01.12 provisionales (Incluye 01 Tecnico

electricista en todo el plazo de la
?[M]=16.0000000
1) CONSUMO DE ENERGIA ELECTRICA
M3900004 Consumo de energia electrica p/construcc 2780.00/MES_____________*[M]
44,480.00
44,480.00
2) INSTALACIONES PROVISIONAL
#
Se00001
Salida para tomacorriente bipolar doble
90.00/und_______________*3und
1,215.00
1,215.00
Se00002
3-1x10mm2 thw + 1x6mm2 tw
30.00/ml________________*12ml*3
4,860.00
4,860.00
Se00003
Tubo pvc-sap 25mm
8.00/ml_________________*15ml*3
1,620.00
1,620.00
APPLIED FACTOR
________________________*15niveles*0.3
7,695.00
7,695.00
Se00004
Tablero
973.00/und______________*3und
1,459.50
1,459.50
Se00005
Tablero general
5004.00/und_____________*1und
2,502.00
2,502.00
APPLIED FACTOR
________________________*0.5
3,961.50
3,961.50
3) AMPLIACION DE CARGA
Se050
Tramite Ampliacion de Carga
5000.00/glb_____________*1und
=
Net Rate
M= 44,480.00
M
Q004A
5,000.00
5,000.00
61,136.50
61,136.50
233.33
3,499.95
233.33
3,499.95
S= 16,656.50
Servicios Higinicos y Vestuarios para
Bill Quantity=15 m
01.01.13 obreros
[A]=15.00
1) CONTENEDOR
================================================
#
700.00/mes______________*1und
________________________*[MC]/[A]
APPLIED FACTOR
2) MODULO DE MADERA
================================================
#
SB005
Vestidores
55.60/m2________________*30 m2
111.20
1,668.00
SB014
Armado y desarmado
695.00/vez______________*2und
92.67
1,390.05
APPLIED FACTOR
________________________/[A]
203.87
3,058.05
SB065
Instalacion Provisional Electrica Oficin 556.00/glb______________*1vest/[A]
37.07
556.05
SB066
109.35
1,640.25
583.61
8,754.20
1640.20/glb_____________*1vest/[A]
Net Rate
S= 350.28
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
E= 233.33
6.
AI
MEP2013

Bill Page Number: 1
Q004B
Baos quimicos porttiles
para obreros
01.01.14
1) SERVICIOS HIGIENICOS PORTATILES - OBREROS

#
SB009
Bao portatil
290.00/mes______________*4.00und
APPLIED FACTOR
________________________*1
Net Rate
1,160.00
18,560.00
1,160.00
18,560.00
1,160.00
18,560.00
S= 1,160.00
Q010
Carteles de Obra
Bill Quantity=1.0 und
01.01.16
1) MANO DE OBRA
============
#
9
L008V
Operario
20.93/hh________________*1.00
167.47
167.47
L012V
Peon
15.71/hh________________*1.00
125.72
125.72
APPLIED FACTOR
________________________*8horas
293.19
293.19
2) MATERIALES
==========
M0940007 Pernos de Anclaje
13.90/und_______________*8
111.20
111.20
M4300002 Madera Tornillo (Encofrado)
4.30/p2_________________*50.00*30% amort
64.48
64.48
M4400001 Triplay Lupuna de 4mm
22.00/pln_______________*3.00*30% amort
19.80
19.80
M3032081 Gigantografia
28.83/m2________________*9.00
259.47
259.47
454.95
454.95
748.14
748.14
18,070.00
18,070.00
18,070.00
18,070.00
=
1 unidad de Cartel de Obra
Net Rate
L= 261.68
Q012
M= 462.47
S= 23.99
Otros (Pruebas de suelos y concreto)
Bill Quantity=1 glb
01.01.17
SO110
Pruebas de suelos y concreto en lab.MEP
18070.00/glb____________*1.00
=
Net Rate
S= 18,070.00
TRABAJOS PRELIMINARES
P000
LEVEL 3
Movilizacin y desmovilizacin de
Bill Quantity=1 glb
01.02.01 equipos, herramientas y materiales
1) MOVILIZACION Y DESMOVILIZACION
#
SM004
Mov. y Desmov. Containers
1500.00/und_____________*3und
9,000.00
SM002
Equipos menores
778.40/und______________*4und
6,227.20
6,227.20
APPLIED FACTOR
________________________*2veces*[GGP]
15,227.20
15,227.20
15,227.20
15,227.20
Net Rate
9,000.00
S= 15,227.20
GGP
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
(=0 Gastos general Portugal; =1 Peru) = 1
7.
AI
MEP2013

Bill Page Number: 1
P005e
Demoliciones
Bill Quantity=1 GLB
01.02.02
SO104
Demoliciones
22361.11/glb____________*1
=
Net Rate
22,361.11
22,361.11
22,361.11
22,361.11
S= 22,361.11
P008
Topografa Permanente
01.02.07
[CUA]=2
[TOPO]=15
[NIVE]=5
1) MANO DE OBRA
============
#
9
L008V
Operario
20.93/hh________________*1.00
5,722.06
85,830.90
L012V
Peon
15.71/hh________________*2.00
8,590.70
128,860.50
APPLIED FACTOR
_________________*205horas*[CUA]*10/[TOPO]
14,312.76
214,691.40
2) EQUIPOS
=======
#
T023/003 Teodolito
9.73/hm_________________*1und
2,659.53
39,892.95
T023/004 Mira topografica
1.39/hm_________________*1und
379.93
5,698.95
T023/005 Jalon
0.14/hm_________________*2und
76.53
1,147.95
_________________*205horas*[CUA]*10/[TOPO]
3,116.00
46,740.00
APPLIED FACTOR
3) MATERIALES
==========
#
M0205003 Clavos p/Madera Tamao Promedio 2" a 4"
3.48/kg_________________*2.75
19.14
287.10
M3032030 Yeso
1.81/kg_________________*5.00
18.10
271.50
4.30/p2_________________*3.75/5usos
6.45
96.75
M5440003 Pintura esmalte sintetico
45.00/gln_______________*0.5
45.00
675.00
________________________*[CUA]
88.69
1,330.35
APPLIED FACTOR
4) NIVELACION PERMANENTE
#
9
L008V
Operario
20.93/hh________________*1.00
1,430.52
21,457.80
L012V
Peon
15.71/hh________________*1.00
1,073.84
16,107.60
T023/015 Nivel
4.17/hm_________________*1und
284.95
4,274.25
T023/004 Mira topografica
1.39/hm_________________*1und
94.98
1,424.70
___________________*205horas*[NIVE]/[TOPO]
2,884.29
43,264.35
20,401.73
306,025.95
APPLIED FACTOR
Net Rate
L= 14,956.12
P001
M= 538.32
S= 1,411.36
E= 3,495.93
Transporte vertical de materiales con
Bill Quantity=5 mes
01.02.10 gra
[TGRUA]=5.00 meses
[ENR]=0 meses de grupo electrogeno (luego energia del medidor)
[TMAN]=0 meses
1) TRANSPORTE VERTICAL
ALQUILER MENSUAL
===================
#
19:39
T046/026 Grua torre 59.8m(autoestable)
10300.00/mes____________*1
10,300.00
51,500.00
SV020
Convertidor de corriente
950.00/mes______________*1
950.00
4,750.00
SV018
Balde o Cubo para Concreto 500Lts
600.00/mes______________*1
600.00
3,000.00
SV019
Plataforma canastilla para traslado mate 360.00/mes______________*1
360.00
1,800.00
SV016a
Mantenimiento
1,750.00
8,750.00
26/02/14
Candy 2.01a17 (16 327744 26)
1750.00/mes_____________*1
8.
AI
MEP2013

Bill Page Number: 1
P001
Transporte vertical de materiales con

=
Rate - Continued from page 8
APPLIED FACTOR
________________________*1
13,960.00
69,800.00
OPERACION DE GRUA
====================
#
9
L017V
Operador Torre Carga Certificado
5813.46/mes_____________*1
5,813.46
29,067.30
L015V
Riger Torre Grua
3605.37/mes_____________*2
7,210.75
36,053.75
APPLIED FACTOR
________________________*1
13,024.21
65,121.05
MONTAJE Y DESMONTAJE DE GRUA

===============================
#
SV010b
Montaje y desmontaje de Torre Grua
7500.00/glb_____________*2
3,000.00
15,000.00
SM062
Mov. y Desmov. Torre Grua
7500.00/und_____________*2
3,000.00
15,000.00
SV022a
Grua auxiliar para montaje Torre Grua
9700.00/und_____________*2
3,880.00
19,400.00
SV024a
Patas empotramiento Torre Grua
9800.00/und_____________*1
1,960.00
9,800.00
APPLIED FACTOR
________________________*1/[TGRUA]
11,840.00
59,200.00
ALIMENTACION ELECTRICA
========================
#
8
V043/002 Grupo Electrgeno 96 KW
75.97/hm________________*1und*205horas
APPLIED FACTOR
________________________*[ENR]/[TGRUA]
0.00
SV014
Pozo de tierra de Gra Torre
2502.00/und_____________/[TGRUA]
500.40
2,502.00
0.00
2) BASE DE CONCRETO
#
MANO DE OBRA
============
9
L008V
Operario
20.93/hh________________*3.00
93.79
468.95
L011V
Oficial
17.31/hh________________*1.00
25.84
129.20
L012V
Peon
15.71/hh________________*4.00
93.87
469.35
APPLIED FACTOR
__________________/(30/8)m3/h*28m3/[TGRUA]
213.50
1,067.50
5,944.70
MATERIALES
==========
#
M2120003 Conc. premzcl fc=140K Tp.1 P#57 Sl 3-4" 202.20/m3_______________*1.00+5%waste
1,188.94
SO050
Servicio de bomba para concreto
35.00/m3________________*0.50
98.00
490.00
APPLIED FACTOR
________________________*28m3/[TGRUA]
1,286.94
6,434.70
3) MANLIFT
#
T046/025 Manlift
4800.00/mes_____________*1
________________________*[TMAN]/[TGRUA]
APPLIED FACTOR
0.00
0.00
Nota: Se esta trabajando con la propuesta de AGRUMAQ

Net Rate
L= 12,290.15
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 1,483.61
S= 16,751.30
40,825.05
204,125.25
E= 10,300.00
9.
AI
MEP2013

Bill Page Number: 1
P002
Transporte vertical con plataforma
01.02.13 elevadora
[TMONTA]=12
[ENR]=0 meses de grupo electrogeno (luego energia del medidor)
1) MONTACARGA
ALQUILER MENSUAL
===================
#
T046/022 Montacarga Alba MC-1500 21mts
8400.00/mes_____________*1
8,400.00
SV016
Mantenimiento - inspeccin Monta Carga
1680.00/mes_____________*1 incluye trec
1,680.00
92,400.00
18,480.00
APPLIED FACTOR
________________________*1
10,080.00
110,880.00
2,776.53
30,541.83
2,776.53
30,541.83
OPERACION
====================
#
9
L016V
Operador Monta Carga Certificado
2776.53/mes_____________*1
APPLIED FACTOR
________________________*1
MONTAJE Y DESMONTAJE DE MONTA CARGA

===============================
#
SV010
Montaje de Monta Carga
11200.00/glb____________*1
933.33
10,266.63
SV010a
Desmontaje de Monta Carga
11200.00/glb____________*1
933.33
10,266.63
SM061
Mov. y Desmov. Monta Carga
7600.00/und_____________*1
633.33
6,966.63
SV022
Grua auxiliar para montaje (8horas de tr 3000.00/und_____________*2*0
0.00
APPLIED FACTOR
________________________/[TMONTA]
2,500.00
27,500.00
ALIMENTACION ELECTRICA
========================
#
8
V036/007 Grupo Electrgeno 30 KW
28.02/hm________________*1und*[HM]horas
APPLIED FACTOR
________________________*[ENR]/[TMONTA]
SV014a
Pozo de tierra Montacarga
2502.00/und_____________/[TMONTA] *1
0.00
=
Net Rate
L= 2,775.00
HM
P001a
M= 0.47
S= 4,389.56
0.00
208.50
2,293.50
15,565.03
171,215.31
6,443.02
103,088.32
6,443.02
103,088.32
6,443.02
103,088.35
1,668.00
1,668.00
1,668.00
1,668.00
E= 8,400.00
(Horas mensuales trabajadas) = 205hr
Transporte horizontal en obra
01.02.14
1) TRNASPORTE HORIZONTAL Y VERTICAL MANUAL

#
9
L012V
Peon
15.71/hh________________*2.00
APPLIED FACTOR
________________________*205horas
=
Net Rate
L= 5,670.30
P0030
M= 192.70
S= 580.02
Translado de ascensores de pie de obra
Bill Quantity=1 glb
01.02.15 a almacen en sotanos (Incluye el

apuntalamiento de la losa por donde va
SR040
Traslado de ascensor
1668.00/glb_____________*1.00
=
Net Rate
S= 1,668.00
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
10.
AI
MEP2013

Bill Page Number: 1
P00037
Reubicacin de rboles
Bill Quantity=1 glb
01.02.16
SR043
Reubicacin de arboles
2780.00/glb_____________*1.00
=
Net Rate
2,780.00
2,780.00
2,780.00
2,780.00
556.00
556.00
556.00
556.00
S= 2,780.00
P0031
Traslado y montaje de cartel del
Bill Quantity=1 glb
01.02.17 proyecto
SR044
Traslado de cartel de proyecto
556.00/glb______________*1.00
=
Net Rate
S= 556.00
SERVICIOS DURANTE LA OBRA

P003
LEVEL 3
Limpieza permanente (inc chute de
01.03.08 escombros)
[LIM]=11 mes
[ARQ]=7 mes
1) LIMPIEZA PERMANENTE
=====================
#
9
L012V
Peon
15.71/hh________________*1*2personas
APPLIED FACTOR
________________________*205h/mes*25%
1,610.76
17,718.36
1,610.76
17,718.36
3,054.55
33,600.05
3,054.55
33,600.05
4,665.30
51,318.31
4,170.00
4,170.00
4,170.00
4,170.00
**Se considera solo el 25% del tiempo de 2peones para la limpieza permanente**
2) ELIMINACION POR TRABAJOS DE ACABADOS
===========================================
#
SO060
Cajas Ecologicas 7m3 (4.10x1.60xh=1.20)
600.00/vez______________*2*4
APPLIED FACTOR
________________________/[LIM]*[ARQ]
1vez x semana ; 4 semanas x mes ; 2 veces x semana/ 4 meses de acabados

Net Rate
L= 1,417.58
P0020
M= 48.18
S= 3,199.55
Ventilacin forzada en stanos durante
Bill Quantity=1 mes
01.03.09 la construccin
SO222
Ventilacion Forzada
4170.00/glb_____________*1
=
Net Rate
S= 4,170.00
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
11.
AI
MEP2013

Bill Page Number: 1
P003b
limpieza en areas exteriores y
01.03.10 edificios colindantes
[LIM]=11 mes
[ARQ]=0 mes
1) LIMPIEZA PERMANENTE
=====================
#
9
L012V
Peon
15.71/hh________________*1 personas
APPLIED FACTOR
________________________*205h/mes*50%
1,610.76
25,772.16
1,610.76
25,772.16
**Se considera solo el 25% del tiempo de 2peones para la limpieza permanente**
2) ELIMINACION POR TRABAJOS DE ACABADOS
===========================================
#
SO060
600.00/vez______________*2*4
APPLIED FACTOR
________________________/[LIM]*[ARQ]
0.00
0.00
1vez x semana ; 4 semanas x mes ; 2 veces x semana/ 4 meses de acabados

Net Rate
L= 1,417.58
P0021
M= 48.18
1,610.76
25,772.09
16,680.00
16,680.00
16,680.00
16,680.00
15,086.10
15,086.10
15,086.10
15,086.10
1,200.00
1,200.00
S= 145.01
Iluminacin de obra
Bill Quantity=1 glb
01.03.11
SR045
Reflectores
834.00/glb______________*20
=
Net Rate
S= 16,680.00
P003a
Otros (Limpieza final de obra y
Bill Quantity=1 glb
01.03.12 proteccin de pisos)
1) LIMPIEZA FINAL
=================
#
9
L012V
Peon
15.71/hh______________*1*8horas*10personas
APPLIED FACTOR
________________________*12dias
2) ELIMINACION POR LIMPIEZA FINAL

===========================================
#
SO060
600.00/vez______________*2veces
APPLIED FACTOR
________________________*1
=
Net Rate
L= 13,276.80
M= 451.20
19:39
26/02/14
1,200.00
16,286.10
16,286.10
S= 2,558.10
SEGURIDAD, SALUD Y MEDIO AMBIENTE
Candy 2.01a17 (16 327744 26)
1,200.00
LEVEL 3
12.
AI
MEP2013

Bill Page Number: 1
Q021a
Equipos de Proteccin Colectiva
01.04.03 (Barandas de Seguridad, Proteccin de

ductos y escaleras, Linea de vida y
[MC]=260 ml
[PCTJ]=1.0
MALLA ANTICAIDAS (1@3niveles, 1 al 2do piso)

PORCENTAJE DE AMORTIZACION MALLA ANTICAIDA
[BP]=1240 ml
BARANDA PROVISIONAL MADERA
[MEXC]=120 ml MALLA PROTECCION EXCAVACIONES

?[M]=16.0000000
1) BARANDAS PROVISIONAL MADERA
MANO DE OBRA
===============
#
9
L008V
Operario
20.93/hh________________*2.00
324.48
5,191.68
L012V
Peon
15.71/hh________________*1.00
121.79
1,948.64
APPLIED FACTOR
________________________/10ml/hr*[BP]/[M]
446.27
7,140.32
20,683.20
MATERIALES
============
#
M3026004 Barandas provisionales (madera)
16.68/ml________________*1ml
1,292.70
M3026007 Malla Plastificada color nranja (50m)
32.00/und_______________/50m/2usos+3%waste
25.54
408.64
________________________*[BP]/[M]
1,318.24
21,091.84
5.36
85.76
5.36
85.76
APPLIED FACTOR
2) MALLA PROVISIONAL EXCAVACIONES

#
9
L012V
Peon
15.71/hh________________*1
APPLIED FACTOR
_______________________/22ml/hr*[MEXC]/[M]
#
32.00/und_______________/50m/2usos+3%waste
2.47
39.52
M3026021 Postes de Sealizacion 1.27m
13.90/und_______________*0.5
52.13
834.08
________________________*[MEXC]/[M]
54.60
873.60
APPLIED FACTOR
3) MALLA ANTICAIDAS
#
SC050
Montaje, desmontaje y Almacenado (Malla) 34.75/m_________________*1ml+5%
592.92
9,486.72
166.80/ml_______________*1ml*[PCTJ]+5%
2,846.03
45,536.48
M3026009 Estructura Metalica para la malla antica 150.12/ml_______________*1ml*[PCTJ]+5%
2,561.42
40,982.72
M3026005 Malla proteccion de Caidas

=
APPLIED FACTOR
________________________*[MC]/[M]
Net Rate
L= 404.54
M
Q022
M= 6,791.38
6,000.37
96,005.92
7,824.84
125,197.43
S= 628.93
Sealizacin temporal de seguridad
01.04.04
1) MATERIALES
============
#
M3026006 Stiker Autodesivo - Seal de seguridad
5.00/und________________*10und*15pisos
46.87
749.92
M3026014 Cinta de Sealizacin Peligrox500m
25.42/und_______________*32und
50.84
813.44
32.00/und_______________*20und
40.00
640.00
M3026010 Conos Reflectivo naranja
25.00/und_______________*10und
15.62
249.92
M3026008 Luz de emergencia
50.00/und_______________*7und*5sotanos
109.37
1,749.92
M3026008 Luz de emergencia
50.00/und_______________*3und*10pisos
________________________/[M]
APPLIED FACTOR
Net Rate
93.75
1,500.00
356.47
5,703.52
356.47
5,703.47
M= 356.47
M
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
13.
AI
MEP2013

Bill Page Number: 1
Q026
Control de polvo en la construccin
Bill Quantity=5 mes
01.04.07
L012V
Peon
15.71/hh________________*205
=
Net Rate
L= 2,835.15
M= 96.35
16,107.55
3,221.51
16,107.56
S= 290.01
OTROS
Q028
3,221.51
LEVEL 3
Apuntalamiento de vigas y losa para el
01.05.01 ingreso de equipos electromecanicos

adquiridos por el Cliente
SR042
Apuntalamiento por ingreso de equipos
2224.00/glb_____________*1.00
=
Net Rate
2,224.00
2,224.00
2,224.00
2,224.00
S= 2,224.00
PARTIDAS COMPLEMENTARIAS
Q027
LEVEL 3
Sealizacion y desvios para el transito
Bill Quantity=1 GLB
01.07
1) MANO DE OBRA
#
9
L008V
Operario
20.93/hh________________*1
418.69
L012V
Peon
15.71/hh________________*2
628.59
418.69
628.59
APPLIED FACTOR
________________*1frente*4horas/dia*5veces
1,047.27
1,047.27
2) MATERIALES
#
M3026012 Cachacos Portacintas
25.00/und_______________*0und
0.00
M3026020 Seal Desvio Transito
125.00/und______________*10und
1,250.00
1,250.00
________________________*1
1,250.00
1,250.00
2,297.27
2,297.27
6,950.00
6,950.00
6,950.00
6,950.00
APPLIED FACTOR
Net Rate
L= 930.80
O210
M= 1,278.20
S= 88.27
Reparacion de veredas
Bill Quantity=1 GLB
01.08
SO220
Reparacion de veredas
2.78/glb________________*2500
=
Net Rate
S= 6,950.00
ARQUITECTURA
LEVEL 2
n
MUROS Y TABIQUES
LEVEL 3
n
MUROS Y TABIQUES DE ALBAILERIA
LEVEL 4
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
14.
AI
MEP2013

Bill Page Number: 1
a003002
(T07A) - Muro de ladrillo de concreto
Bill Quantity=963.46 m
02.01.01 13x9x22cm - Amarre soga
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
22.33
L012V
Peon
15.71/hh________________*0.50
8.38
21,514.06
8,073.79
APPLIED FACTOR
________________________/ (7.5/8) m2/hr
30.71
29,587.86
2) Materiales
#
M1700032 Ladrillo de concreto (9x13x22cm)
0.57/und________________*42.000
25.14
24,221.38
M2100001 Cemento Portland Tipo I bls 42.5 Kg
14.93/bls_______________*0.2340 +5%waste
3.67
3,535.90
M0500001 Arena Gruesa
34.00/m3________________*0.0310 +5%waste
1.11
1,069.44
M3900002 Agua para Construccin
6.00/m3_________________*0.0070 +5%waste
0.04
38.54
M4300005 Madera Tornillo (Andamiaje)
4.30/p2_________________*0.5800
2.49
2,399.02
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
+5%waste
Net Rate
L= 27.51
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 33.28
0.08
77.08
32.53
31,341.35
63.24
60,925.71
S= 2.44
15.
AI
MEP2013

Bill Page Number: 2
a003002
(T07A) - Muro de ladrillo de concreto
02.01.01 13x9x22cm - Amarre soga
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
22.33
6,117.75
L012V
Peon
15.71/hh________________*0.50
8.38
2,295.87
APPLIED FACTOR
________________________/ (7.5/8) m2/hr
30.71
8,413.62
2) Materiales
#
M1700032 Ladrillo de concreto (9x13x22cm)
0.57/und________________*42.000
25.14
6,887.61
14.93/bls_______________*0.2340 +5%waste
3.67
1,005.47
34.00/m3________________*0.0310 +5%waste
1.11
304.11
6.00/m3_________________*0.0070 +5%waste
0.04
10.96
4.30/p2_________________*0.5800
2.49
682.19
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
+5%waste
Net Rate
L= 27.51
a001002
M= 33.28
0.08
21.92
32.53
8,912.24
63.24
17,324.87
S= 2.44
(T08B) - Muro de ladrillo pandereta
Bill Quantity=1,910.44 m
02.01.01 acanalada 9x10.5x23cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
39,985.51
L012V
Peon
15.71/hh________________*0.50
7.86
15,016.06
APPLIED FACTOR
________________________/ (8/8) m2/hr
28.79
55,001.57
2) Materiales
#
M1700020 Ladrillo Pandereta acanalado 9x10.5x23cm 0.44/und________________*39.000 +5%waste
18.02
34,426.13
14.93/bls_______________*0.1790 +5%waste
2.81
5,368.34
34.00/m3________________*0.0230 +5%waste
0.82
1,566.56
6.00/m3_________________*0.0070 +5%waste
0.04
76.42
4.30/p2_________________*0.5800
2.49
4,757.00
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
Net Rate
L= 25.80
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 24.96
0.08
152.84
24.26
46,347.27
53.05
101,349.06
S= 2.29
16.
AI
MEP2013

Bill Page Number: 2
a001004
(T08C) - Muro de ladrillo pandereta
02.01.01 acanalada 9x10.5x23cm + Tabique de

drywall
MURO DE LADRILLO PANDERETA

==========================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
3,343.36
L012V
Peon
15.71/hh________________*0.50
7.86
1,255.56
APPLIED FACTOR
________________________/ (8/8) m2/hr
28.79
4,598.91
2) Materiales
#
18.02
2,878.51
14.93/bls_______________*0.1790 +5%waste
2.81
448.87
34.00/m3________________*0.0230 +5%waste
0.82
130.99
6.00/m3_________________*0.0070 +5%waste
0.04
6.39
4.30/p2_________________*0.5800
2.49
397.75
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
0.08
12.78
24.26
3,875.29
115.31
18,419.62
168.36
26,894.00
7,860.68
TABIQUE DE DRYWALL
==================
Sbb00001 Tabiques de drywall y FCR
0.95SA__________________*121.38
=
Net Rate
L= 25.80
a001002
M= 24.96
S= 117.60
(T08B) - Muro de ladrillo pandereta
02.01.01 acanalada 9x10.5x23cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
L012V
Peon
15.71/hh________________*0.50
7.86
2,951.98
APPLIED FACTOR
________________________/ (8/8) m2/hr
28.79
10,812.66
2) Materiales
#
18.02
6,767.77
14.93/bls_______________*0.1790 +5%waste
2.81
1,055.35
34.00/m3________________*0.0230 +5%waste
0.82
307.97
6.00/m3_________________*0.0070 +5%waste
0.04
15.02
4.30/p2_________________*0.5800
2.49
935.17
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
Net Rate
L= 25.80
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 24.96
0.08
30.05
24.26
9,111.33
53.05
19,924.03
S= 2.29
17.
AI
MEP2013

Bill Page Number: 2
a000003
Muro de ladrillo KK
9x12.5x23
T09 A
02.01.01
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
L012V
Peon
15.71/hh________________*0.50
7.86
9,636.80
3,618.98
APPLIED FACTOR
________________________/ (8/8) m2/hr
28.79
13,255.78
2) Materiales
#
M1700010 Ladrillo KK 18H (9x13x24) tipo IV
0.55/und________________*42.000 +5%waste
24.26
11,170.03
14.93/bls_______________*0.2490 +5%waste
3.90
1,795.68
34.00/m3________________*0.0730 +5%waste
2.61
1,201.72
6.00/m3_________________*0.0070 +5%waste
0.04
18.42
4.30/p2_________________*0.5800
2.49
1,146.47
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
Net Rate
L= 25.80
a000003
M= 34.08
Muro de ladrillo KK
0.08
36.83
33.38
15,369.15
62.17
28,624.69
S= 2.29
9x12.5x23
T09 A
02.01.01
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
26,779.73
L012V
Peon
15.71/hh________________*0.50
7.86
10,056.79
APPLIED FACTOR
________________________/ (8/8) m2/hr
28.79
36,836.52
2) Materiales
#
0.55/und________________*42.000 +5%waste
24.26
31,040.43
14.93/bls_______________*0.2490 +5%waste
3.90
4,990.01
34.00/m3________________*0.0730 +5%waste
2.61
3,339.47
6.00/m3_________________*0.0070 +5%waste
0.04
51.18
4.30/p2_________________*0.5800
2.49
3,185.93
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
Net Rate
L= 25.80
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 34.08
0.08
102.36
33.38
42,709.38
62.17
79,545.22
S= 2.29
18.
AI
MEP2013

Bill Page Number: 2
a000003
Muro de ladrillo KK
9x12.5x23
T09 A
02.01.01
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
58.60
L012V
Peon
15.71/hh________________*0.50
7.86
22.01
APPLIED FACTOR
________________________/ (8/8) m2/hr
28.79
80.61
2) Materiales
#
0.55/und________________*42.000 +5%waste
24.26
67.93
14.93/bls_______________*0.2490 +5%waste
3.90
10.92
34.00/m3________________*0.0730 +5%waste
2.61
7.31
6.00/m3_________________*0.0070 +5%waste
0.04
0.11
4.30/p2_________________*0.5800
2.49
6.97
3.48/kg_________________*0.0220
0.08
0.22
________________________/ 1
33.38
93.46
62.17
174.07
APPLIED FACTOR
Net Rate
L= 25.80
M= 34.08
S= 2.29
MUROS Y TABIQUES DRYWALL
LEVEL 4
b0000001 Tabique de drywall - T02
02.01.02
0.95SA__________________*119.17
=
Net Rate
113.21
270,385.10
113.21
270,388.69
100.44
139,976.20
100.44
139,981.07
97.54
22,564.90
97.54
22,564.09
117.51
42,548.02
117.51
42,546.39
94.87
39,632.89
94.87
39,631.64
S= 113.21
02.01.02
0.95SA__________________*105.73
=
Net Rate
S= 100.44
02.01.02
0.95SA__________________*102.67
=
Net Rate
S= 97.54
02.01.02
0.95SA__________________*123.69
=
Net Rate
S= 117.51
02.01.02
0.95SA__________________*99.86
=
Net Rate
S= 94.87
TABIQUES DRYWALL +
a000004
(T01) - Muro exterior frente - Muro de
02.01.03 ladrillo kk tipo IV 9x12.5x23cm, amarre

de soga + Tabique de drywall
TABIQUES DE ........
LEVEL 4
MURO DE LADRILLO
================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
27.91
L012V
Peon
15.71/hh________________*0.50
10.48
25,478.48
9,566.98
APPLIED FACTOR
________________________/ (6/8) m2/hr
38.39
35,045.46
2) Materiales
#
0.55/und________________*42.000 +5%waste
24.26
22,146.47
14.93/bls_______________*0.2490 +5%waste
3.90
3,560.23
34.00/m3________________*0.0730 +5%waste
2.61
2,382.62
M6590001 Perfil HALFEN HTA 55/42, 3 anclas l=35cm 175.68/und______________/2.5
70.27
64,148.08
M6590002 Acoplador /lad HALFEN p/HTA 55/42 l=12cm 25.00/und_______________/2.5
10.00
9,128.80
M6590003 Malla A.Inox
97.30/m2________________*1.0000 +5%waste
102.17
93,268.95
M6590004 Malla sintetica 0.84m
19.46/und_______________*1.0000
19.46
17,764.64
6.00/m3_________________*0.0070 +5%waste
0.04
36.52
4.30/p2_________________*0.5800
2.49
2,273.07
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
0.08
73.03
235.27
214,773.28
5.58
5,093.87
5.58
5,093.87
16.75
15,290.74
16.75
15,290.74
PINTURA HIDROFUGA
=================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (30/8) m2/hr
2) Materiales
M3010006 Pintura hidrofuga
58.00/gal_______________*0.275 +5%waste
=
TABIQUE DE DRYWALL
==================
0.95SA__________________*100.09
=
Net Rate
L= 39.43
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 253.09
95.09
86,805.76
391.08
357,008.33
S= 98.56
20.
AI
MEP2013

Bill Page Number: 2
a000004
(T01) - Muro exterior frente - Muro de
02.01.03 ladrillo kk tipo IV 9x12.5x23cm, amarre

de soga + Tabique de drywall
MURO DE LADRILLO
================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
27.91
L012V
Peon
15.71/hh________________*0.50
10.48
15,929.91
5,981.56
APPLIED FACTOR
________________________/ (6/8) m2/hr
38.39
21,911.48
2) Materiales
#
0.55/und________________*42.000 +5%waste
24.26
13,846.64
14.93/bls_______________*0.2490 +5%waste
3.90
2,225.96
34.00/m3________________*0.0730 +5%waste
2.61
1,489.68
M6590001 Perfil HALFEN HTA 55/42, 3 anclas l=35cm 175.68/und______________/2.5
70.27
40,107.31
M6590002 Acoplador /lad HALFEN p/HTA 55/42 l=12cm 25.00/und_______________/2.5
10.00
5,707.60
M6590003 Malla A.Inox
97.30/m2________________*1.0000 +5%waste
102.17
58,314.55
M6590004 Malla sintetica 0.84m
19.46/und_______________*1.0000
19.46
11,106.99
6.00/m3_________________*0.0070 +5%waste
0.04
22.83
4.30/p2_________________*0.5800
2.49
1,421.19
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
0.08
45.66
235.27
134,282.71
5.58
3,184.84
5.58
3,184.84
16.75
9,560.23
16.75
9,560.23
PINTURA HIDROFUGA
=================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (30/8) m2/hr
2) Materiales
58.00/gal_______________*0.275 +5%waste
=
TABIQUE DE DRYWALL
==================
0.95SA__________________*100.09
=
Net Rate
L= 39.43
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 253.09
95.09
54,273.57
391.08
223,212.33
S= 98.56
21.
AI
MEP2013

Bill Page Number: 2
a000005
T15, T16 - Muro de ladrillo kk tipo IV
02.01.03 9x12.5x23cm, amarre de soga

(C:C:A=1:1/2:6) + Tabique de drywall
MURO DE LADRILLO
================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
27.91
L012V
Peon
15.71/hh________________*0.50
10.48
14,129.44
5,305.50
APPLIED FACTOR
________________________/ (6/8) m2/hr
38.39
19,434.94
2) Materiales
#
0.55/und________________*42.000 +5%waste
24.26
12,281.63
14.93/bls_______________*0.2490 +5%waste
3.90
1,974.38
34.00/m3________________*0.0730 +5%waste
2.61
1,321.31
M6590001 Perfil HALFEN HTA 55/42, 3 anclas l=35cm 175.68/und______________/2
87.84
44,469.00
M6590002 Acoplador /lad HALFEN p/HTA 55/42 l=12cm 25.00/und_______________/2
12.50
6,328.13
6.00/m3_________________*0.0070 +5%waste
0.04
20.25
4.30/p2_________________*0.5800
2.49
1,260.56
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
0.08
40.50
133.72
67,695.75
5.58
2,824.88
5.58
2,824.88
16.75
8,479.69
137.38
69,548.63
331.82
167,981.91
PINTURA HIDROFUGA
=================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (30/8) m2/hr
2) Materiales
58.00/gal_______________*0.275 +5%waste
TABIQUE DE DRYWALL
==================
0.95SA__________________*144.61
Net Rate
L= 39.43
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 151.53
S= 140.86
22.
AI
MEP2013

Bill Page Number: 2
a001003
(T17) - Muro de ladrillo pandereta
02.01.03 acanalada 9x10.5x23cm + Tabique de

drywall
MURO DE LADRILLO
================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
3,270.31
L012V
Peon
15.71/hh________________*0.50
7.86
1,228.13
APPLIED FACTOR
________________________/ (8/8) m2/hr
28.79
4,498.44
2) Materiales
#
18.02
2,815.63
14.93/bls_______________*0.1790 +5%waste
2.81
439.06
34.00/m3________________*0.0230 +5%waste
0.82
128.13
6.00/m3_________________*0.0070 +5%waste
0.04
6.25
4.30/p2_________________*0.5800
2.49
389.06
3.48/kg_________________*0.0220
________________________/ 1
APPLIED FACTOR
0.08
12.50
24.26
3,790.63
91.31
14,267.19
144.36
22,556.89
TABIQUE DE DRYWALL
==================
0.95SA__________________*96.12
=
Net Rate
L= 25.80
M= 24.96
S= 93.61
OTROS
LEVEL 4
02.01.04
0.95SA__________________*105.73
=
Net Rate
100.44
26,845.60
100.44
26,846.54
102.76
65,580.40
102.76
65,581.36
122.27
24,693.65
122.27
24,692.64
S= 100.44
02.01.04
0.95SA__________________*108.17
=
Net Rate
S= 102.76
02.01.04
0.95SA__________________*128.70
=
Net Rate
S= 122.27
REVOQUES Y REVESTIMIENTOS
n
19:39
LEVEL 3
TARRAJEOS
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
23.
AI
MEP2013

Bill Page Number: 2
a030001
Tarrajeo frotachado, C:A=1:5, e= 1.50cm
02.02.02 - Muros exteriores
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
16.75
L012V
Peon
15.71/hh________________*0.33
4.15
37,720.00
9,345.55
APPLIED FACTOR
________________________/ (10/8) m2/hr
20.90
47,065.55
2) Materiales
#
14.93/bls_______________*0.1390 +5%waste
2.18
4,909.23
M0400001 Arena Fina
35.00/m3________________*0.0380 +5%waste
1.40
3,152.72
6.00/m3_________________*0.0080 +5%waste
0.05
112.60
T936/052 Andamios Metlicos sistema Brio
19.00/m2mes_____________*570*2mes/2252
9.62
21,663.66
M4330001 Regla de Madera
4.50/p2_________________*2.00/(4.00*20)
________________________/ 1
p2/(m2*usos)
APPLIED FACTOR
=
Net Rate
L= 18.76
a031001
M= 4.24
S= 1.64
0.11
247.71
13.36
30,085.92
34.25
77,135.07
33,015.42
E= 9.62
02.02.02 - Muros interiores
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
16.75
L012V
Peon
15.71/hh________________*0.33
4.15
8,179.94
APPLIED FACTOR
________________________/ (10/8) m2/hr
20.90
41,195.36
2) Materiales
#
14.93/bls_______________*0.1390 +5%waste
2.18
4,296.93
M0400001 Arena Fina
35.00/m3________________*0.0380 +5%waste
1.40
2,759.50
6.00/m3_________________*0.0080 +5%waste
0.05
98.55
3.48/kg_________________*0.0260
0.09
177.40
4.30/p2_________________*62.20/(7.20*12)
3.09
6,090.61
4.50/p2_________________*2.00/(4.00*20)
0.11
216.82
________________________/ 1
6.92
13,639.80
27.82
54,832.97
p2/(m2*usos)
APPLIED FACTOR
Net Rate
L= 18.76
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 7.42
S= 1.64
24.
AI
MEP2013

Bill Page Number: 2
a032001
Tarrajeo primario rayado, C:A=1:5, e=
02.02.02 1.00cm - Muros interiores
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
14.56
L012V
Peon
15.71/hh________________*0.33
3.61
32,956.56
8,171.24
APPLIED FACTOR
________________________/ (11.5/8) m2/hr
18.17
41,127.80
2) Materiales
#
14.93/bls_______________*0.0970 +5%waste
1.52
3,440.52
M0400001 Arena Fina
35.00/m3________________*0.0210 +5%waste
0.77
1,742.90
6.00/m3_________________*0.0080 +5%waste
0.05
113.18
3.48/kg_________________*0.0260
0.09
203.72
4.30/p2_________________*62.20/(7.20*12)
3.09
6,994.22
4.50/p2_________________*2.00/(4.00*20)
0.11
248.99
________________________/ 1
5.64
12,766.14
23.81
53,894.25
120,697.32
APPLIED FACTOR
Net Rate
L= 16.31
a031001
M= 6.07
S= 1.43
02.02.02 - Muros interiores
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
16.75
L012V
Peon
15.71/hh________________*0.33
4.15
29,904.11
APPLIED FACTOR
________________________/ (10/8) m2/hr
20.90
150,601.43
2) Materiales
#
14.93/bls_______________*0.1390 +5%waste
2.18
15,708.67
M0400001 Arena Fina
35.00/m3________________*0.0380 +5%waste
1.40
10,088.13
6.00/m3_________________*0.0080 +5%waste
0.05
360.29
3.48/kg_________________*0.0260
0.09
648.52
22,265.95
p2/(m2*usos)
4.30/p2_________________*62.20/(7.20*12)
3.09
4.50/p2_________________*2.00/(4.00*20)
0.11
792.64
________________________/ 1
6.92
49,864.21
27.82
200,457.62
APPLIED FACTOR
Net Rate
L= 18.76
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 7.42
S= 1.64
25.
AI
MEP2013

Bill Page Number: 2
a037001
02.02.02 - Cielo raso
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
59,087.90
L012V
Peon
15.71/hh________________*0.33
5.19
14,651.99
APPLIED FACTOR
________________________/ (8/8) m2/hr
26.12
73,739.89
3) Materiales
#
14.93/bls_______________*0.1390 +5%waste
2.18
6,154.40
M0400001 Arena Fina
35.00/m3________________*0.0380 +5%waste
1.40
3,952.37
6.00/m3_________________*0.0080 +5%waste
0.05
141.16
3.48/kg_________________*0.0777
0.27
762.24
18,745.52
p2/(m2*usos)
4.30/p2_________________*116.80/(3.60*21)
6.64
4.50/p2_________________*2.67/(10*10)
0.12
338.77
________________________/ 1
10.66
30,094.46
36.78
103,823.68
APPLIED FACTOR
Net Rate
L= 23.44
a031201
M= 11.28
S= 2.05
Tarrajeo impermeabilizado en paredes
02.02.02 para cisternas
1era capa, e= 1.00cm (C:A=1:1)

==============================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
4,655.46
L012V
Peon
15.71/hh________________*0.33
5.19
1,154.41
APPLIED FACTOR
________________________/ (8/8) m2/hr
26.12
5,809.87
809.65
2) Materiales
#
14.93/bls_______________*0.2320 +5%waste
3.64
M0400001 Arena Fina
35.00/m3________________*0.0066 +5%waste
0.24
53.38
M3010004 Impermeabilizante Sika 1 - Polvo
3.06/kg_________________*0.2320 +5%waste
0.75
166.82
6.00/m3_________________*0.0029 +5%waste
0.02
4.45
4.30/p2_________________*0.8100
3.48
774.06
4.50/p2_________________*0.0300
0.14
31.14
3.48/kg_________________*0.0445
0.15
33.36
________________________/ 1
8.41
1,870.64
APPLIED FACTOR
2da capa, e= 2.00cm (C:A=1:3)

=============================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
4,655.46
L012V
Peon
15.71/hh________________*0.33
5.19
1,154.41
APPLIED FACTOR
________________________/ (8/8) m2/hr
26.12
5,809.87
#
14.93/bls_______________*0.2240 +5%waste
3.51
780.73
M0400001 Arena Fina
35.00/m3________________*0.0192 +5%waste
0.71
157.93
3.06/kg_________________*0.2240 +5%waste
0.72
160.15
6.00/m3_________________*0.0054 +5%waste
0.03
6.67
________________________/ 1
4.97
1,105.48
65.63
14,597.16
APPLIED FACTOR
Net Rate
L= 46.89
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 14.64
S= 4.10
26.
AI
MEP2013

Bill Page Number: 2
a037201
Tarrajeo de cielos rasos con
02.02.02 impermeabilizante para cisternas
1era capa, e= 1.00cm (C:A=1:1)

==============================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
20.93
5,704.26
L012V
Peon
15.71/hh________________*0.33
5.19
1,414.48
APPLIED FACTOR
________________________/ (8/8) m2/hr
26.12
7,118.74
992.05
2) Materiales
#
14.93/bls_______________*0.2320 +5%waste
3.64
M0400001 Arena Fina
35.00/m3________________*0.0066 +5%waste
0.24
65.41
3.06/kg_________________*0.2320 +5%waste
0.75
204.41
6.00/m3_________________*0.0029 +5%waste
0.02
5.45
4.30/p2_________________*116.80/(3.60*29)
4.81
1,310.92
4.50/p2_________________*2.67/(10*15)
0.08
21.80
3.48/kg_________________*0.0760
0.26
70.86
2da capa, e= 2.00cm (C:A=1:3)

=============================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
23.92
6,519.16
L012V
Peon
15.71/hh________________*0.33
5.93
1,616.16
APPLIED FACTOR
________________________/ (7/8) m2/hr
29.85
8,135.32
2) Materiales
#
14.93/bls_______________*0.2240 +5%waste
3.51
956.62
M0400001 Arena Fina
35.00/m3________________*0.0192 +5%waste
0.71
193.50
3.06/kg_________________*0.2240 +5%waste
0.72
196.23
6.00/m3_________________*0.0054 +5%waste
0.03
8.18
________________________/ 1
4.97
1,354.52
70.74
19,279.21
199.25
APPLIED FACTOR
Net Rate
L= 50.24
a060001
M= 16.11
S= 4.40
Forjado de pasos y contrapasos de
02.02.02 Escaleras
FORJADO DE PASOS Y CONTRAPASOS DE ESCALERA, A= 30CM, H= 15CM, E= 4CM, C:A=1:4

=============================================================================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
7.97
L012V
Peon
15.71/hh________________*0.33
1.98
49.50
APPLIED FACTOR
________________________/ (21/8) ml/hr
9.95
248.75
2) Materiales
#
14.93/bls_______________*0.1770 +5%waste
2.77
69.25
M0400001 Arena Fina
35.00/m3________________*0.0190 +5%waste
0.70
17.50
6.00/m3_________________*0.0049 +5%waste
0.03
0.75
4.50/p2_________________*0.0360
0.16
4.00
________________________/ 1
3.67
91.75
13.62
340.41
APPLIED FACTOR
Net Rate
L= 8.93
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 3.90
S= 0.78
27.
AI
MEP2013

Bill Page Number: 2
a060002
Forjado en descansos
02.02.02
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
18.61
66.62
L012V
Peon
15.71/hh________________*0.50
6.98
24.99
APPLIED FACTOR
________________________/ (9/8) m2/hr
25.59
91.61
2) Materiales
#
14.93/bls_______________*0.3880 +5%waste
6.08
21.77
M0400001 Arena Fina
35.00/m3________________*0.0590 +5%waste
2.17
7.77
6.00/m3_________________*0.0300 +5%waste
0.19
0.68
4.50/p2_________________*0.0560
0.25
0.90
________________________/ 1
8.69
31.11
34.28
122.74
7.61
121.76
7.61
121.76
45.00
720.00
45.00
720.00
52.61
841.80
APPLIED FACTOR
Net Rate
L= 22.93
M= 9.32
S= 2.04
a4990001 Tapas de valvulas en MDF
02.02.02
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (22/8) und/hr
2) Materiales
M1030601 Tapas para cajas de valvulas en MDF
45.00/und_______________*1
=
Net Rate
L= 6.87
M= 45.17
S= 0.58
VESTIDURA DE DERRAMES
a040001
LEVEL 4
Vestidura de derrames, a= 15cm,
Bill Quantity=4,148.01 ml
02.02.03 C:A=1:5, e= 1.50cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
11.96
49,610.20
L012V
Peon
15.71/hh________________*0.33
2.96
12,278.11
APPLIED FACTOR
________________________/ (14/8) ml/hr
14.93
61,929.79
2) Materiales
#
14.93/bls_______________*0.0170 +5%waste
0.27
1,119.96
M0400001 Arena Fina
35.00/m3________________*0.0024 +5%waste
0.09
373.32
6.00/m3_________________*0.0006 +5%waste
0.00
4.30/p2_________________*35.75/(5*37)
0.83
3.48/kg_________________*0.0300
0.10
414.80
________________________/ 1
1.29
5,350.93
16.22
67,277.32
APPLIED FACTOR
Net Rate
L= 13.40
M= 1.65
S= 1.17
BRUAS
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
3,442.85
LEVEL 4
28.
AI
MEP2013

Bill Page Number: 2
a0500001 Brua e = 10 mm
02.02.04
BRUA DE 1.00CM
===============
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (60/8) ml/hr
=
Net Rate
L= 2.52
M= 0.06
153.45
2.79
153.45
2.79
153.52
S= 0.21
EMPASTES
a700001
2.79
LEVEL 4
Empaste sobre tabiques de drywall
02.02.05
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (34/8) m2/hr
4.93
4,896.97
4.93
4,896.97
3.93
3,903.67
3.93
3,903.67
8.85
8,794.52
2) Materiales
#
M5405000 Pasta mural a base de latex
31.20/gln_______________*0.1199 +5%waste
________________________/ 1
APPLIED FACTOR
=
Net Rate
L= 4.44
M= 4.04
S= 0.37
REVESTIMIENTOS
a600001
LEVEL 4
Tablero de granito "Blanco serena" e=
02.02.06 2cm, incluye zcalo h= 10cm y mandil h=

10cm - Para ovalines
Sbga6001 Granito, marmol, cuarzo, silestone, pied 2.78____________________*133.77
=
Net Rate
371.88
2,205.25
371.88
2,205.25
S= 371.88
CIELO RASOS Y FALSOS CIELOS

n
LEVEL 3
FALSO CIELO RASOS
LEVEL 4
b5000001 C1 Cielorraso suspendido drywall
02.03.01
0.95SA__________________*106.78
=
Net Rate
101.44
395,660.63
101.44
395,664.53
112.14
59,407.29
112.14
59,406.23
S= 101.44
b5000002 C4 Cielorraso con baldosas suspendidas
02.03.01 tipo Armstrong
0.95SA__________________*118.04
=
Net Rate
S= 112.14
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
29.
AI
MEP2013

Bill Page Number: 2
b5000003 Baldosas acsticas
Clean Room FL y VL
02.03.01 Modelo Optima - Marca Armstrong
0.95SA__________________*114.64
=
Net Rate
108.91
8,474.29
108.91
8,474.13
S= 108.91
OTROS
LEVEL 4
b5000008 Suministro e Instalacin de tapas de

02.03.02 Inspeccin
marca Gyplac de aluminio
pintado de color blanco modelo ALUSTAR

0.95SA__________________*99.61
=
Net Rate
94.63
44,192.21
94.63
44,191.98
S= 94.63
PISOS Y PAVIMENTOS
n
LEVEL 3
CONTRAPISOS
LEVEL 4
a0600001 Contrapiso, C:A=1:5, e= 5cm - Con
02.04.01 mezcladora de concreto
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
9.13
65,212.49
L011V
Oficial
17.31/hh________________*1.00
2.52
17,999.50
L012V
Peon
15.71/hh________________*6.00
13.71
97,925.87
V058/002 Mezcladora de Conc. c/Trompo 11p3-23HP
26.65/hm________________*1.00
________________________/ (55/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.88
27,713.52
29.24
208,851.38
3) Materiales
#
14.93/bls_______________*0.3980 +5%waste
6.24
44,570.20
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
23,356.50
6.00/m3_________________*0.0336 +5%waste
0.21
1,499.96
4.50/p2_________________*0.1800
0.81
5,785.55
________________________/ 1
10.53
75,212.21
39.78
284,099.41
APPLIED FACTOR
Net Rate
D= 1.69
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 22.54
M= 11.22
S= 2.14
E= 2.18
30.
AI
MEP2013

Bill Page Number: 2
a0600051 Contrapiso con impermeabilizante en
02.04.01 polvo, SIKA 1, e= 5cm, (4cm-1:4 +

1cm-1:2)
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
11.16
4,627.38
L011V
Oficial
17.31/hh________________*1.00
3.08
1,277.09
L012V
Peon
15.71/hh________________*6.00
16.76
6,949.37
26.65/hm________________*1.00
________________________/ (45/8) m2/hr
2) Equipos
8
APPLIED FACTOR
4.74
1,965.39
35.74
14,819.23
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
8.06
3,342.00
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
1,355.87
3.06/kg_________________*0.5140 +5%waste
1.65
684.16
6.00/m3_________________*0.0336 +5%waste
0.21
87.07
4.50/p2_________________*0.1800
0.81
335.86
________________________/ 1
APPLIED FACTOR
Net Rate
D= 2.07
L= 27.55
M= 14.84
S= 2.61
14.00
5,804.96
49.74
20,625.90
E= 2.67
PISOS
LEVEL 4
a6130001 Piso de marmol, Negro Marquina, e= 2cm
02.04.02
=
Net Rate
507.52
124,443.90
507.52
124,443.12
S= 507.52
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
31.
AI
MEP2013

Bill Page Number: 2
a0610001 Piso de cemento pulido impermeable
02.04.02
CONTRAPISO, C:A=1:5, E= 5CM

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
12.56
L011V
Oficial
17.31/hh________________*1.00
3.46
2,529.96
696.95
L012V
Peon
15.71/hh________________*6.00
18.86
3,798.97
26.65/hm________________*1.00
________________________/ (40/8) m2/hr
2) Equipos
APPLIED FACTOR
5.33
1,073.62
40.21
8,099.50
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
8.06
1,623.53
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
658.68
3.06/kg_________________*0.5140 +5%waste
1.65
332.36
6.00/m3_________________*0.0336 +5%waste
0.21
42.30
4.50/p2_________________*0.6400
2.88
580.12
________________________/ 1
16.07
3,236.98
APPLIED FACTOR
ACABADO PULIDO
==============
1) Acabado con alisadora
#
9
L008V
20.93/hh________________*1.00
4.19
843.99
V055/002 Alisadora mecnica
Operario
42.22/hm________________*1.00
8.44
1,700.07
________________________/ (40/8) m2/hr
12.63
2,544.06
APPLIED FACTOR
2) Materiales
14.93/bls_______________/42.50
=
Net Rate
D= 4.66
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 34.77
M= 17.46
S= 3.26
0.35
70.50
69.26
13,951.86
E= 9.12
32.
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MEP2013

Bill Page Number: 3
a0610101 Piso de cemento pulido bruado @10cm -
02.04.02 En rampas

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
9.13
4,769.42
L011V
Oficial
17.31/hh________________*1.00
2.52
1,316.42
L012V
Peon
15.71/hh________________*6.00
13.71
7,161.97
26.65/hm________________*1.00
________________________/ (55/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.88
2,026.87
29.24
15,274.68
3) Materiales
#
14.93/bls_______________*0.3980 +5%waste
6.24
3,259.71
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
1,708.22
6.00/m3_________________*0.0336 +5%waste
0.21
109.70
4.50/p2_________________*0.1800
0.81
423.14
________________________/ 1
10.53
5,500.77
APPLIED FACTOR
PULIDO
======
1) Mano de obra
#
9
L008V
20.93/hh________________*1.00
4.19
2,188.81
Operario
42.22/hm________________*1.00
8.44
4,408.97
________________________/ (40/8) m2/hr
12.63
6,597.79
APPLIED FACTOR
14.93/bls_______________/42.50
0.35
182.84
BRUADO @10CM
=============
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
0.42
219.40
L012V
Peon
15.71/hh________________*1.00
0.31
161.94
APPLIED FACTOR
________________________/ (400/8) ml/hr

Net Rate
D= 4.02
L= 26.97
M= 11.68
S= 2.52
0.73
381.34
53.49
27,942.76
E= 8.30
a1200003 Piso de ceramico, EMIL CERAMICA,
02.04.02 Petrified Tree, White bark, 30x60cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
797.53
L012V
Peon
15.71/hh________________*0.33
3.77
197.55
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
995.60
2) Materiales
#
M80a0503 Ceram. EMILCERAMICA PT White bark
151.44
7,935.46
M80z0952 Pegamento blanco flexible (bls 25kg)
24.64/bls_______________*0.200 +5%waste
5.17
270.91
M80z0931 Fragua CELIMA - Porcelanatos
3.94/kg_________________*0.600 +5%waste
2.48
129.95
M80z0920 Crucetas
0.03/und________________*9.000
0.27
14.15
6.00/m3_________________*0.065
0.39
20.44
________________________/ 1
159.75
8,370.90
178.75
9,366.56
APPLIED FACTOR
30x60 144.23/m2_______________*1.000 +5%waste
Net Rate
L= 17.05
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 160.21
S= 1.49
33.
AI
MEP2013

Bill Page Number: 3
a1200001 Piso de ceramico, EMIL CERAMICA, Grey
02.04.02 panther core lappato - En pasos y

contrapasos de escalera
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
L012V
Peon
15.71/hh________________*0.33
3.77
380.50
94.25
APPLIED FACTOR
________________________/ (11/8) ml/hr
19.00
475.00
2) Materiales
#
M80a0504 Ceram. EMILCERAMICA Grey panther
287.73/m2_______________*0.450 +5%waste
135.95
3,398.75
M80z0953 Pegamento gris interiores (bls 25kg)
9.40/bls________________*0.090 +5%waste
0.89
22.25
M80z0930 Fragua CELIMA - Ceramicos
3.38/kg_________________*0.270 +5%waste
0.96
24.00
M80z0920 Crucetas
0.03/und________________*9.000
0.27
6.75
6.00/m3_________________*0.065
0.39
9.75
________________________/ 1
138.46
3,461.50
157.45
3,936.34
APPLIED FACTOR
Net Rate
L= 17.05
M= 138.91
S= 1.49
a3000001 Instalacion de Alfombra Axminster, e=
02.04.02 7mm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
4.91
22,370.06
L012V
Peon
15.71/hh________________*1.00
3.69
16,811.71
APPLIED FACTOR
________________________/ (34.1/8) m2/hr
8.60
39,181.77
8.60
39,172.75
Net Rate
L= 7.67
M= 0.22
S= 0.70
a1200002 (S11) - Piso de ceramico, EMIL
02.04.02 CERAMICA, Petrified Tree, Lappato Rett.

44x89cm, White lion core
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
5,287.88
L012V
Peon
15.71/hh________________*0.33
3.77
1,309.81
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
6,601.17
2) Materiales
#
M80a0501 Ceram. EMILCERAMICA Lappato 44x89 PTCWL
180.79/m2_______________*1.000 +5%waste
189.83
65,952.64
24.64/bls_______________*0.200 +3%waste
5.08
1,764.94
3.94/kg_________________*0.600 +3%waste
2.44
847.73
M80z0920 Crucetas
0.03/und________________*9.000
0.27
93.81
6.00/m3_________________*0.065 +3%waste
0.40
138.97
________________________/ 1
198.02
68,798.09
217.01
75,396.56
APPLIED FACTOR
Net Rate
L= 17.05
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 198.47
S= 1.49
34.
AI
MEP2013

Bill Page Number: 3
a0610051 (S07) - Piso de cemento con acabado
02.04.02 cemento pulido, e= 5cm, (C:A=1:5)

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
8.37
6,131.44
L011V
Oficial
17.31/hh________________*1.00
2.31
1,692.19
L012V
Peon
15.71/hh________________*6.00
12.57
9,208.15
26.65/hm________________*1.00
________________________/ (60/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.55
2,600.55
26.81
19,639.67
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
8.06
5,904.35
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
2,395.44
6.00/m3_________________*0.5140 +5%waste
3.24
2,373.46
4.50/p2_________________*0.0750
0.34
249.07
________________________/ 1
14.90
10,915.00
APPLIED FACTOR
ACABADO PULIDO EN PISO DE CONCRETO CON ALISADORA

================================================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1.00
1.40
1,025.57
42.22/hm________________*1.00
2.81
2,058.47
________________________/ (120/8) m2/hr
4.21
3,084.04
0.35
256.39
2) Equipos
8
APPLIED FACTOR
3) Materiales
#
14.93/bls_______________/42.50
________________________/ 1
APPLIED FACTOR
=
Net Rate
D= 2.33
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 21.92
M= 15.91
S= 2.07
0.35
256.39
46.27
33,896.68
E= 4.04
35.
AI
MEP2013

Bill Page Number: 3
a0610025 (S08) - Piso de cemento frotachado con
02.04.02 pintura antibacterial
23.68
===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
9.13
L011V
Oficial
17.31/hh________________*1.00
2.52
165.62
45.71
L012V
Peon
15.71/hh________________*6.00
13.71
248.70
26.65/hm________________*1.00
________________________/ (55/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.88
70.38
29.24
530.41
3) Materiales
#
14.93/bls_______________*0.3980 +5%waste
6.24
113.19
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
59.32
6.00/m3_________________*0.0336 +5%waste
0.21
3.81
4.50/p2_________________*0.1800
0.81
14.69
________________________/ 1
10.53
191.01
5.58
101.22
5.58
101.22
APPLIED FACTOR
PINTURA ANTIBACTERIAL
=====================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (30/8) m2/hr
2) Materiales
M5490001 Pintura antibacterial
45.00/gln_______________*0.415
=
Net Rate
D= 1.69
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 27.58
M= 30.02
S= 2.56
18.67
338.67
64.03
1,161.55
E= 2.18
36.
AI
MEP2013

Bill Page Number: 3
a0610201 (S09) - Piso de cemento alisado con
02.04.02 agregado de polvo de quarzo

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
8.37
L011V
Oficial
17.31/hh________________*1.00
2.31
130.66
36.06
L012V
Peon
15.71/hh________________*6.00
12.57
196.22
26.65/hm________________*1.00
________________________/ (60/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.55
55.42
26.81
418.50
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
8.06
125.82
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
51.04
6.00/m3_________________*0.5140 +5%waste
3.24
50.58
4.50/p2_________________*0.0750
0.34
5.31
________________________/ 1
14.90
232.59
APPLIED FACTOR
ACABADO PULIDO
==============
1) Mano de obra + Alisadora
#
9
L008V
20.93/hh________________*1
1.40
21.85
Operario
42.22/hm________________*1
2.81
43.86
________________________/ (120/8) m2/hr
4.21
65.72
0.35
5.46
0.35
5.46
8.37
130.66
8.37
130.66
57.11
891.49
APPLIED FACTOR
2) Materiales
#
14.93/bls_______________/42.50
________________________/ 1
APPLIED FACTOR
APLICADO DEL ENDURECEDOR

========================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (20/8) m2/hr
2) Materiales
#
M3012502 Agregado de polvo de cuarzo
3.40/kg_________________*16.00 +5%waste
________________________/ 1
APPLIED FACTOR
=
Net Rate
D= 2.33
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 29.48
M= 73.21
S= 2.70
57.11
891.49
111.75
1,744.48
E= 4.04
37.
AI
MEP2013

Bill Page Number: 3
a1020001 (S10) - Piso de ceramico, ROSSELLO,
02.04.02 Gress Sanitario, Habano, 30x30cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
L012V
Peon
15.71/hh________________*0.33
3.77
3,006.56
744.73
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
3,753.26
2) Materiales
#
M80a0601 Ceram.ROSSELLO Gress Sanit. Habano 30x30 75.33/m2________________*1.00 +5%waste
79.10
15,625.41
24.64/bls_______________*0.33 +3%waste
8.38
1,655.39
M80z0929 Fragua gris liger. antiacida bls 5kg
29.84/bls_______________*0.08 +3%waste
2.46
485.95
M80z0920 Crucetas
0.03/und________________*9.00
0.27
53.34
6.00/m3_________________*0.075 5%waste
0.45
88.89
________________________/ 1
90.65
17,907.00
109.65
21,659.83
1,219.12
APPLIED FACTOR
Net Rate
L= 17.05
M= 91.11
S= 1.49
a1200002 (S11) - Piso de ceramico, EMIL
02.04.02 CERAMICA, Petrified Tree, Lappato Rett.

44x89cm, White lion core
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
L012V
Peon
15.71/hh________________*0.33
3.77
301.98
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
1,521.90
2) Materiales
#
180.79/m2_______________*1.000 +5%waste
189.83
15,205.38
24.64/bls_______________*0.200 +3%waste
5.08
406.91
3.94/kg_________________*0.600 +3%waste
2.44
195.44
M80z0920 Crucetas
0.03/und________________*9.000
0.27
21.63
6.00/m3_________________*0.065 +3%waste
0.40
32.04
________________________/ 1
198.02
15,861.40
217.01
17,382.68
APPLIED FACTOR
Net Rate
L= 17.05
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 198.47
S= 1.49
38.
AI
MEP2013

Bill Page Number: 3
a1000001 (S12) - Piso de ceramico, CELIMA,
02.04.02 Granilla nevada, 30x30cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
678.81
L012V
Peon
15.71/hh________________*0.33
3.77
168.14
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
847.40
680.15
2) Materiales
#
M80a0021 Ceram. CELIMA Granilla Nevada 30x30cm
14.53/m2________________*1.000 +5%waste
15.25
9.40/bls________________*0.170 +3%waste
1.65
73.59
3.38/kg_________________*0.700 +3%waste
2.43
108.38
M80z0920 Crucetas
0.03/und________________*9.000
0.27
12.04
6.00/m3_________________*0.070 +3%waste
0.43
19.18
________________________/ 1
20.03
893.34
39.03
1,740.74
APPLIED FACTOR
Net Rate
L= 17.05
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 20.49
S= 1.49
39.
AI
MEP2013

Bill Page Number: 3
a0610052 (S13) - Piso de cemento alisado, con
Bill Quantity=25.50 m2
02.04.02 acabado de pintura epoxy

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
8.37
L011V
Oficial
17.31/hh________________*1.00
2.31
213.44
58.91
L012V
Peon
15.71/hh________________*6.00
12.57
320.54
26.65/hm________________*1.00
________________________/ (60/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.55
90.53
26.81
683.66
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
8.06
205.53
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
83.39
6.00/m3_________________*0.5140 +5%waste
3.24
82.62
4.50/p2_________________*0.0750
0.34
8.67
________________________/ 1
14.90
379.95
35.70
APPLIED FACTOR
ACABADO PULIDO
==============
#
9
L008V
20.93/hh________________*1.00
1.40
Operario
42.22/hm________________*1.00
2.81
71.66
________________________/ (120/8) m2/hr
4.21
107.36
0.35
8.93
0.35
8.93
5.77
147.14
5.77
147.14
582.42
APPLIED FACTOR
2) Materiales
14.93/bls_______________/42.50
=
PINTURA EPOXICA (JET POX 2000)
==============================
1) Mano de obra
#
9
L011V
Oficial
17.31/hh________________*1.00
APPLIED FACTOR
________________________/ (24/8) m2/hr
2) Materiales
#
M5460002 Epoxico Jet Pox 2000 CPPQ(1gln-R+1gln-C) 248.81/kit______________*0.0918
22.84
M5450021 Disolvente Unipoxi Universal JET
45.04/gln_______________*0.0285
1.28
32.64
________________________/ 1
24.12
615.06
76.17
1,942.22
114.54
9,419.77
114.54
9,419.44
APPLIED FACTOR
Net Rate
D= 2.33
L= 27.05
M= 40.19
S= 2.56
E= 4.04
a3000002 (S14) - Suministro e instalacion de
02.04.02 alfombra modular de alto transito tipo

MILLIKEN, modelo Straight talk, 50x50cm
Sbfa3001 Alfombra
2.78____________________*41.20
=
Net Rate
S= 114.54
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
40.
AI
MEP2013

Bill Page Number: 3
a1290001 (S16) - Piso ceramico, Balsat Lappato
02.04.02 60x60cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
585.97
L012V
Peon
15.71/hh________________*0.33
3.77
145.15
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
731.50
2) Materiales
#
M80a0901 Ceram. Balsat Lappato 60x60
28.63/m2________________*1.00 +5%waste
30.06
1,157.31
9.40/bls________________*0.20 +3%waste
1.94
74.69
3.38/kg_________________*0.60 +3%waste
2.09
80.47
M80z0920 Crucetas
0.03/und________________*9.00
0.27
10.40
6.00/m3_________________*0.065 +3%waste
0.40
15.40
________________________/ 1
34.75
1,337.88
53.75
2,069.37
17,576.92
APPLIED FACTOR
Net Rate
L= 17.05
M= 35.21
S= 1.49
a0610026 (S17) - Piso de cemento acabado
02.04.02 frotachado, e= 5cm, (C:A=1:5)

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
8.37
L011V
Oficial
17.31/hh________________*1.00
2.31
4,850.98
L012V
Peon
15.71/hh________________*6.00
12.57
26,396.87
26.65/hm________________*1.00
________________________/ (60/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.55
7,454.96
26.81
56,300.73
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
8.06
16,925.92
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
6,866.97
6.00/m3_________________*0.5140 +5%waste
3.24
6,803.97
4.50/p2_________________*0.0750
0.34
714.00
________________________/ 1
14.90
31,289.85
2.02
4,241.98
APPLIED FACTOR
ACABADO FROTACHADO
==================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (83/8) m2/hr
=
Net Rate
D= 1.55
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 22.49
M= 15.58
S= 2.11
2.02
4,241.98
43.73
91,829.07
E= 2.00
41.
AI
MEP2013

Bill Page Number: 3
n8000001 (S18) - Piso de madera machihembrada
02.04.02 flotante, madera shihuahuaco, e= 19mm
Sbn80001 Carp. Madera - Pisos
1.00____________________*185.00
=
Net Rate
185.00
2,131.20
185.00
2,131.20
1,745.84
S= 185.00
a0600081 (S19) - Piso segun detalle para azotea
02.04.02

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
7.85
L011V
Oficial
17.31/hh________________*1.00
2.16
480.38
L012V
Peon
15.71/hh________________*6.00
11.79
2,622.10
26.65/hm________________*1.00
________________________/ (64/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.33
740.59
25.13
5,588.91
3) Materiales
M3018095 Membrana asfaltica autoadhesiva
23.00/m2________________*1.05
24.15
5,370.96
M3018101 Membrana impermeabilizante
70.00/m2________________*1.05
73.50
16,346.40
14.93/bls_______________*0.3700 +5%waste
5.80
1,289.92
M0400001 Arena Fina
35.00/m3________________*0.0530 +5%waste
1.95
433.68
6.00/m3_________________*0.0136 +5%waste
0.09
20.02
4.50/p2_________________*0.0600
0.27
60.05
105.75
23,518.80
696.11
=
ACERO
=====
1) Mano de obra
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
3.13
L011Vb
Oficial Acero
17.31/hh________________*1.00
2.58
573.79
APPLIED FACTOR
_______________________/ (300/8)*5.6 kg/hr
5.71
1,269.90
2) Materiales
M0300002 Acero corrugado fy= 4200 kg/cm2 grado 60 2.22/kg_________________*5.6 +5%waste
13.05
2,902.32
M0200002 Alambre Negro N16
3.48/Kg_________________*0.04 *5.6
0.78
173.47
M2110050 Separador de fierro
0.20/und________________*0.08 *5.6
0.09
20.02
13.92
3,095.81
150.52
33,475.36
=
Net Rate
D= 1.46
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 24.49
M= 120.40
S= 2.29
E= 1.88
42.
AI
MEP2013

Bill Page Number: 3
a1210001 (FS05) - Piso de ceramico, PORCELANOSA,
02.04.02 Arizona Stone P, 44.3x44.3cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
L012V
Peon
15.71/hh________________*0.33
3.77
16,767.11
4,153.22
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
20,931.35
2) Materiales
#
M80a0701 Cer. PORCELANOSA Arizona Stone 44.3x44.3 89.42/m2________________*1.00 +5%waste
93.90
103,444.94
24.64/bls_______________*0.20 +3%waste
5.08
5,596.38
3.94/kg_________________*0.60 +3%waste
2.44
2,688.03
M80z0920 Crucetas
0.03/und________________*9.00
0.27
297.45
6.00/m3_________________*0.065 +3%waste
0.40
440.66
________________________/ 1
102.08
112,456.43
121.08
133,383.19
APPLIED FACTOR
Net Rate
L= 17.05
M= 102.53
S= 1.49
a1210002 (FS06) - Piso de ceramico, PORCELANOSA,
02.04.02 Arizona Stone-Texture, 44.3x44.3cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
6,220.41
L012V
Peon
15.71/hh________________*0.33
3.77
1,540.80
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
7,765.30
2) Materiales
#
M80a0702 Cer.PORCELANOSA Arizona StoneT 44.3x44.3 89.42/m2________________*1.00 +5%waste
93.90
38,376.93
24.64/bls_______________*0.20 +3%waste
5.08
2,076.20
3.94/kg_________________*0.60 +3%waste
2.44
997.23
M80z0920 Crucetas
0.03/und________________*9.00
0.27
110.35
6.00/m3_________________*0.065 +3%waste
0.40
163.48
________________________/ 1
102.08
41,720.10
121.08
49,483.69
116.73
17,976.42
116.73
17,976.76
APPLIED FACTOR
Net Rate
L= 17.05
M= 102.53
S= 1.49
a6039001 (FS10) - Granito nacional negro, e=
02.04.02 20mm, a= 15cm (puerta de ingreso a

hab.)
=
Net Rate
S= 116.73
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
43.
AI
MEP2013

Bill Page Number: 3
a0610071 Piso de cemento semipulido en pasos y
02.04.02 contrapasos de escalera, con bruado

antideslizante al inicio del paso

===========================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*3.00
9.04
6,574.79
L011V
Oficial
17.31/hh________________*1.00
2.49
1,810.98
L012V
Peon
15.71/hh________________*6.00
13.58
9,876.73
26.65/hm________________*1.00
______________________/ (30/8) m2/hr *0.54
2) Equipos
8
APPLIED FACTOR
3.84
2,792.83
28.95
21,055.34
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
4.35
3,163.76
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
1.77
1,287.32
6.00/m3_________________*0.5140 +5%waste
1.75
1,272.78
4.50/p2_________________*0.0780
0.19
138.19
________________________/ 1 *0.54
8.06
5,862.04
6.44
4,683.81
6.44
4,683.81
0.19
138.19
APPLIED FACTOR
PULIDO MANUAL DE PASOS Y CONTRAPASOS

====================================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (26/8) ml/hr
2) Materiales
14.93/bls_______________/42.50
*0.54
=
Net Rate
D= 1.68
L= 28.13
M= 9.07
S= 2.61
31,737.55
LEVEL 4
Sardinel h=0.30 m
02.04.03
138.19
43.64
E= 2.16
SARDINELES DE CONCRETO
6a0061
0.19
Price Qty 1
D023
ENCOFRADO Y DESENCOFRADO NORMAL -
M2
0.30
9.34
2.80
8.40
SARDINEL
2
C300
CONCRETO FC=210KG/CM2 - EMBOLSADO
M3
0.045
428.78
19.30
57.89
ar000015 Tarrajeo de sardinel de ducha/tina
m2
0.30
16.19
4.86
14.57
af000009 Acabado pulido en bancas y muros bajos
m2
0.30
4.54
1.36
4.08
Net Rate
28.31
- Manual (solo M.O)

L= 8.38
6a0059
M= 18.84
S= 0.75
Sardinel h=0.10 m
02.04.03
84.94
E= 0.35
Price Qty 1
D023
M2
0.30
9.34
2.80
27.16
SARDINEL
2
C300
M3
0.045
428.78
19.30
187.16
m2
0.30
16.19
4.86
47.10
Net Rate
26.95
L= 7.24
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 18.70
S= 0.65
261.43
E= 0.35
44.
AI
MEP2013

Bill Page Number: 3
6a0059
Sardinel h=0.10 m
02.04.03
Price Qty 1
D023
M2
0.30
9.34
2.80
170.83
SARDINEL
2
C300
M3
0.045
428.78
19.30
1,177.01
m2
0.30
16.19
4.86
296.22
Net Rate
26.95
L= 7.24
M= 18.70
S= 0.65
ZOCALOS Y CONTRAZOCALOS
n
1,644.06
E= 0.35
LEVEL 3
ZOCALOS
LEVEL 4
a1600001 Zocalo de ceramico, CELIMA, America
02.05.01 blanco, Mate, 30x30cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
12.88
4,074.85
L012V
Peon
15.71/hh________________*0.33
3.19
1,009.22
APPLIED FACTOR
________________________/ (13/8) m2/hr
16.07
5,084.07
2) Materiales
#
M80a0007 Ceram. CELIMA America Blanco 30x30cm
14.27/m2________________*1.00 +4%waste
14.84
4,694.93
9.40/bls________________*0.17 +5%waste
1.68
531.50
3.38/kg_________________*0.70 +5%waste
2.48
784.60
M80z0920 Crucetas
0.03/und________________*9.00
0.27
85.42
6.00/m3_________________*0.008
0.05
15.82
________________________/ 1
19.31
6,109.10
35.39
11,194.88
APPLIED FACTOR
Net Rate
L= 14.43
M= 19.70
S= 1.26
a1800001 Zocalo de ceramico, EMIL CERAMICA,
02.05.01 Petrified Tree, Naturale Rett, 30x60cm,

White lion core
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
12.88
596.09
L012V
Peon
15.71/hh________________*0.33
3.19
147.63
APPLIED FACTOR
________________________/ (13/8) m2/hr
16.07
743.72
6,392.66
2) Materiales
#
M80a0502 Ceram. EMILCERAMICA Natural 30x60 PTCWL
132.81/m2_______________*1.00 +4%waste
138.13
9.40/bls________________*0.20 +5%waste
1.97
91.17
3.38/kg_________________*0.79 +5%waste
2.80
129.58
M80z0920 Crucetas
0.03/und________________*9.00
0.27
12.50
6.00/m3_________________*0.08 +5%waste
0.50
23.14
________________________/ 1
143.67
6,649.05
159.75
7,393.06
APPLIED FACTOR
Net Rate
L= 14.43
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 144.06
S= 1.26
45.
AI
MEP2013

Bill Page Number: 3
a1610001 Zocalo de ceramico, SAN LORENZO,
02.05.01 Satinado, 30x60cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
12.88
L012V
Peon
15.71/hh________________*0.33
3.19
1,175.69
291.18
APPLIED FACTOR
________________________/ (13/8) m2/hr
16.07
1,466.87
2) Materiales
#
M80a0801 Ceram. SAN LORENZO Satinado 30x60cm
17.37/m2________________*1.00 +4%waste
18.06
1,648.52
9.40/bls________________*0.20 +5%waste
1.97
179.82
3.38/kg_________________*0.62 +5%waste
2.20
200.82
M80z0920 Crucetas
0.03/und________________*9.00
0.27
24.65
6.00/m3_________________*0.02
0.12
10.95
________________________/ 1
22.63
2,065.67
38.70
3,532.45
APPLIED FACTOR
Net Rate
L= 14.43
M= 23.01
S= 1.26
a6460001 Revestimiento de pared en piedra,
02.05.01 Volcan, color Arena, 40x20cm, SPAZIO
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
13.96
404.84
L012V
Peon
15.71/hh________________*0.33
3.46
100.34
APPLIED FACTOR
________________________/ (12/8) m2/hr
17.41
504.89
2) Materiales
#
M80d1008 Piedra Volcan color arena 40x20cm SPAZIO 37.31/m2________________*1.00 +5%waste
39.17
1,135.93
M80z0951 Pegamento Super Blanco p/piedras 25kg
25.08/bls_______________*0.28 +5%waste
7.37
213.73
3.94/kg_________________*0.60 +5%waste
2.48
71.92
M80z0920 Crucetas
0.03/und________________*4.00
0.12
3.48
6.00/m3_________________*0.065 +5%waste
0.41
11.89
M3014006 Sellador para concreto
80.00/gln_______________*0.072
________________________/ 1
APPLIED FACTOR
Net Rate
L= 15.63
M= 55.73
19:39
26/02/14
167.04
1,604.28
72.73
2,109.20
S= 1.37
CONTRAZOCALOS
Candy 2.01a17 (16 327744 26)
5.76
55.32
LEVEL 4
46.
AI
MEP2013

Bill Page Number: 3
a2500001 Contrazocalo de ceramico, EMIL
02.05.02 CERAMICA, Petrified Tree, Lappato Rett,

44x89cm, White lion core, h= 10cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
8.81
L012V
Peon
15.71/hh________________*0.33
2.18
1,221.68
302.30
APPLIED FACTOR
________________________/ (19/8) ml/hr
11.00
1,525.37
2) Materiales
#
180.79/m2_______________*0.10 +6%waste
19.16
2,656.92
9.40/bls________________*0.02 +5%waste
0.20
27.73
3.38/kg_________________*0.07 +5%waste
0.25
34.67
M80z0920 Crucetas
0.03/und________________*2.00
0.06
8.32
6.00/m3_________________*0.008 +5%waste
0.05
6.93
________________________/ 1
19.72
2,734.57
30.72
4,259.63
224.04
APPLIED FACTOR
Net Rate
L= 9.87
M= 19.98
S= 0.86
a2300001 Contrazocalo de porcelanato, CELIMA,
02.05.02 color Beige, antideslizante, 60x60cm,

h= 10cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
8.81
L012V
Peon
15.71/hh________________*0.33
2.18
55.44
APPLIED FACTOR
________________________/ (19/8) ml/hr
11.00
279.73
2) Materiales
#
M80c1010 Porc. CELIMA Mate Beige Esmaltado 60x60
27.47/m2________________*0.1000 +10%waste
3.02
76.80
24.64/bls_______________*0.0200 +5%waste
0.52
13.22
3.94/kg_________________*0.0700 +5%waste
0.29
7.37
M80z0920 Crucetas
0.03/und________________*2.0000
0.06
1.53
6.00/m3_________________*0.0170 +5%waste
0.11
2.80
________________________/ 1
4.00
101.72
14.99
381.29
APPLIED FACTOR
Net Rate
L= 9.87
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 4.26
S= 0.86
47.
AI
MEP2013

Bill Page Number: 3
a0700001 Contrazocalo de cemento pulido, h= 10cm
02.05.02
CONTRAZOCALO DE CEMENTO
=======================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
5.58
4,184.78
L012V
Peon
15.71/hh________________*0.33
1.38
1,034.94
APPLIED FACTOR
________________________/ (30/8) ml/hr
6.97
5,227.22
2) Materiales
#
14.93/bls_______________*0.0111 +5%waste
0.17
127.49
M0400001 Arena Fina
35.00/m3________________*0.0016 +5%waste
0.06
45.00
6.00/m3_________________*0.0004 +5%waste
0.00
4.50/p2_________________*0.1417
0.64
479.97
________________________/ 1
0.87
652.47
3.42
2,564.86
3.42
2,564.86
0.04
30.00
APPLIED FACTOR
ACABADO PULIDO
==============
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (49/8) ml/hr
2) Materiales
#
14.93/bls_______________/42.50 *0.10
________________________/ 1
APPLIED FACTOR
=
Net Rate
L= 9.33
M= 1.15
0.04
30.00
11.29
8,468.06
S= 0.81
PUERTAS (incluye cerrajera, accesorios,
LEVEL 4
n2800001 P1 - Madera RF20
02.05.03
M80b4004 HAFELE - Bisagras ocultas UL
822.25/und______________*2
1,644.50
271,342.50
M80b4005 HAFELE-Bisagra oculta c/cierrapuerta UL
822.25/und______________*1
822.25
135,671.25
M80b4006 HAFELE - Cierre de seguridad MG 100
80.00/und_______________*1
80.00
13,200.00
M80b4007 HAFELE - Mirilla optica MV102 diam.27
0.00/und________________*1
0.00
1.00____________________*1800.00
=
Sbmn2001 Carp. Madera - Puertas
Net Rate
M= 2,546.76
2,546.76
420,215.40
1,800.00
297,000.00
4,346.76
717,214.58
324.83
88,720.82
324.83
88,720.82
S= 1,800.00
c0000001 P2
02.05.03
Sbcc0002 Vidrios y similares
1.00____________________*324.83
=
Net Rate
S= 324.83
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
48.
AI
MEP2013

Bill Page Number: 3
c0000002 P3
02.05.03
1.00____________________*324.83
=
Net Rate
324.83
4,482.65
324.83
4,482.65
324.83
14,120.36
324.83
14,120.36
S= 324.83
c0000003 P4
02.05.03
1.00____________________*324.83
=
Net Rate
S= 324.83
k1500001 P5
02.05.03
Sbkk1501 Carp. Metalica - Puertas CF
2.64____________________*530.00
1,399.73
25,195.14
Sbk01001 Inst. Puerta y cerrajeria
158.46/und______________*1
158.46
2,852.28
Sbk01002 Acabado pintura gloss y laca sellante
198.08/und______________*1
198.08
3,565.44
Sbk01005 Bisagra acero 4.1/2"x4.1/2" Cal Royal
21.13/und_______________*3
63.38
1,140.84
Sbk01004 Brazo hidraulico Puerta CF UL 3hr OUBAO
73.95/und
73.95
1,331.10
Sbk01008 Barra antipanico
264.10/und
264.10
4,753.80
Sbk01006 Manija de palanca p/barra UL 3hr OUBAO
110.92/und
110.92
1,996.56
2,268.62
40,835.16
2,268.62
40,835.14
=
Net Rate
S= 2,268.62
n2000004 P6
02.05.03
1.00____________________*918.75
918.75
4,593.75
M80b3000 HAFELE - Hawa Junior 80/Z
601.50/und______________*1
601.50
3,007.50
M80b3001 HAFELE - Startec diam. 5.7cm
60.00/und_______________*1
60.00
300.00
1,580.25
7,901.25
1,580.25
7,901.25
981.75
981.75
M80b3002 HAFELE - PDH 4171 Doble balancin c/traba 105.65/und______________*1
105.65
105.65
M80b3900 HAFELE - Bisagras
67.17
67.17
1,154.57
1,154.57
1,154.57
1,154.57
=
Net Rate
M= 661.50
S= 918.75
n2000003 P7
02.05.03
1.00____________________*981.75
22.39/und_______________*3
=
Net Rate
M= 172.82
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
S= 981.75
49.
AI
MEP2013

Bill Page Number: 3
k1000020 P8
02.05.03
Sbkk1001 Carp. Metalica - Puertas
0.95____________________*2300.00
2,185.00
2,185.00
M2600001 Vidrio templado e= 10mm
333.60/m2_______________*0.654*0.887
193.52
193.52
M80b0006 Bisagra de 4"x4" tipo pesada
22.39/und_______________*3.00
67.17
67.17
105.65
105.65
M80b123
Picaporte Balancin A.Inox. Mate-P. Metal 105.65/und______________*1
M80b124
Cerradura cilindrica - Puerta metalica
105.65/und______________*1
=
Net Rate
M= 471.99
105.65
105.65
2,656.99
2,656.99
2,656.99
2,656.99
2,808.75
2,808.75
S= 2,185.00
n2000005 P9
02.05.03
1.00____________________*2808.75
22.39/und_______________*3
67.17
67.17
M80b3003 HAFELE - Picaporte A. Inox. Term. Mate
105.65/und______________*1
105.65
105.65
2,981.57
2,981.57
2,981.57
2,981.57
981.75
2,945.25
=
Net Rate
M= 172.82
S= 2,808.75
n2000006 P10
02.05.03
1.00____________________*981.75
22.39/und_______________*3
67.17
201.51
M80b3005 HAFELE - Doble balancin c/cerradura
105.65/und______________*1
105.65
316.95
333.60/m2_______________*0.68*0.85
192.82
578.46
1,347.39
4,042.17
1,347.39
4,042.16
=
Net Rate
M= 365.64
S= 981.75
k1000001 P11
02.05.03
0.95____________________*3200.00
3,040.00
3,040.00
M2600002 Vidrio blindado anti robo
556.00/m2_______________*0.30*0.485
80.90
80.90
22.39/und_______________*3.00
67.17
67.17
105.65
105.65
M80b123
M80b124
105.65/und______________*1
=
Net Rate
M= 359.37
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
105.65
105.65
3,399.37
3,399.37
3,399.37
3,399.37
S= 3,040.00
50.
AI
MEP2013

Bill Page Number: 3
n2000007 P12 (Doble hoja)
02.05.03
1.00____________________*1233.75
1,233.75
3,701.25
M80b3901 HAFELE-Bisagras ocultas Tectus TE 640 3D 822.25/und______________*6
4,933.51
14,800.53
Sbk50003 Chapon Acero inoxidable
847.69/m2_______________*0.923*0.20*2
312.97
938.91
847.69/m2_______________*1.89*0.20*2
640.86
1,922.58
M80b9002 Tiradores Philip Watts Design Rochelle
200.00/und______________*2
400.00
1,200.00
7,521.09
22,563.27
7,521.09
22,563.26
3,570.00
10,710.00
M80b3902 HAFELE-Cierrapuerta sup/inf vaiven DCL41 564.94/und______________*2
1,129.88
3,389.64
108.09
324.27
3,306.00
9,918.00
8,113.96
24,341.88
8,113.96
24,341.89
3,570.00
14,280.00
1,129.88
4,519.52
108.09
432.36
3,306.00
13,224.00
8,113.96
32,455.84
8,113.96
32,455.85
1,086.75
2,173.50
564.94
1,129.88
M80b3006 HAFELE - Pull plate A.Inox. Satin PP203
128.43/und______________*1
128.43
256.86
847.69/m2_______________*0.20*0.60
101.72
203.44
847.69/m2_______________*0.94*0.20
159.37
318.74
2,041.21
4,082.42
2,041.21
4,082.42
=
Net Rate
M= 5,333.51
S= 2,187.58
02.05.03
1.00____________________*3570.00
333.60/m2_______________*0.54*0.30*2
Sbk50004 Panel A.Inox. front/back- Puerta P13/P14 3306.00/und_____________*1

=
Net Rate
M= 1,237.96
S= 6,876.00
02.05.03
1.00____________________*3570.00
333.60/m2_______________*0.54*0.30*2
Sbk50004 Panel A.Inox. front/back- Puerta P13/P14 3306.00/und_____________*1

=
Net Rate
M= 1,237.96
S= 6,876.00
n2000010 P15
02.05.03
1.00____________________*1086.75
=
Net Rate
M= 693.37
S= 1,347.84
n2000013 P16
02.05.03
1.00____________________*2415.00
2,415.00
9,660.00
M80b3005 HAFELE - Doble balancin c/cerradura
105.65/und______________*1
105.65
422.60
22.39/und_______________*3
67.17
268.68
2,587.82
10,351.28
2,587.82
10,351.27
=
Net Rate
M= 172.82
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
S= 2,415.00
51.
AI
MEP2013

Bill Page Number: 3
n2000011 P17
02.05.03
1.00____________________*813.75
813.75
3,255.00
M80b3903 HAFELE - Bisagras ocultas
822.25/und______________*3
2,466.76
9,867.04
M80b3007 HAFELE-Picap. Doble balancin c/cerr bao 105.65/und______________*1
105.65
422.60
3,386.16
13,544.64
3,386.16
13,544.62
334.68
3,386.96
334.68
3,386.96
2,232.50
2,232.50
=
Net Rate
M= 2,572.41
S= 813.75
c0000004 P18
02.05.03
1.00____________________*334.68
=
Net Rate
S= 334.68
k1000002 P19
02.05.03
0.95____________________*2350.00
22.39/und_______________*3.00
67.17
67.17
M80b125
150.00/und______________*2.00
300.00
300.00
2,599.67
2,599.67
2,599.67
2,599.67
Barra de acero
=
Net Rate
M= 367.17
S= 2,232.50
k1500002 P20
02.05.03
2.64____________________*500.00
1,320.50
2,641.00
158.46/und______________*1
158.46
316.92
198.08/und______________*1
198.08
396.16
21.13/und_______________*3
63.38
126.76
Sbk01003 Pestillo emp. manual p/P.Dobles US32D UL 39.62/und_______________*1
39.62
79.24
Sbk01007 Cerradura
132.05/und______________*1
132.05
264.10
110.92/und______________*1
110.92
221.84
Sbk01010 Vidrio CF 53x30 UL
556.00/und______________*2
1,112.00
2,224.00
3,135.01
6,270.02
3,135.01
6,270.01
2,280.00
38,760.00
=
Net Rate
S= 3,135.01
k1000003 P22
02.05.03
0.95____________________*2400.00
22.39/und_______________*3
67.17
1,141.89
M80b123
105.65
1,796.05
M80b124
105.65
1,796.05
2,558.47
43,493.99
2,558.47
43,493.95
105.65/und______________*1
=
Net Rate
M= 278.47
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
S= 2,280.00
52.
AI
MEP2013

Bill Page Number: 3
k1000004 P23
02.05.03
0.95____________________*2500.00
2,375.00
21,375.00
22.39/und_______________*3
67.17
604.53
M80b123
105.65
950.85
M80b124
105.65
950.85
2,653.47
23,881.23
2,653.47
23,881.21
2,185.00
2,185.00
105.65/und______________*1
=
Net Rate
M= 278.47
S= 2,375.00
k1000005 P24
02.05.03
0.95____________________*2300.00
22.39/und_______________*3
67.17
67.17
M80b123
105.65
105.65
M80b124
105.65/und______________*1
=
Net Rate
M= 278.47
105.65
105.65
2,463.47
2,463.47
2,463.47
2,463.47
S= 2,185.00
k1500003 P25
02.05.03
2.64____________________*530.00
1,399.73
13,997.30
158.46/und______________*1
158.46
1,584.60
198.08/und______________*1
198.08
1,980.80
21.13/und_______________*3
63.38
633.80
73.95/und_______________*1
73.95
739.50
110.92/und______________*1
110.92
1,109.20
Sbk01007 Cerradura
132.05/und______________*1
132.05
1,320.50
Sbk01008 Barra antipanico
264.10/und______________*1
264.10
2,641.00
2,400.67
24,006.70
2,400.67
24,006.69
2,441.25
=
Net Rate
S= 2,400.67
n2000012 P26
02.05.03
1.00____________________*813.75
813.75
M80b3006 HAFELE - Pull plate A.Inox. Satin PP203
128.43/und______________*1
128.43
385.29
M80b3904 HAFELE - Cierrapuertas sup/inf pivot 90 564.94/und______________*1
564.94
1,694.82
847.69/m2_______________*2.25*0.20
=
Net Rate
M= 693.37
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
381.46
1,144.38
1,888.58
5,665.74
1,888.58
5,665.75
S= 1,195.21
53.
AI
MEP2013

Bill Page Number: 3
k1000006 P27
02.05.03
0.95____________________*2600.00
2,470.00
4,940.00
22.39/und_______________*3
67.17
134.34
M80b123
105.65
211.30
M80b124
105.65
211.30
2,748.47
5,496.94
2,748.47
5,496.94
2,802.50
2,802.50
105.65/und______________*1
=
Net Rate
M= 278.47
S= 2,470.00
k1000007 P27
02.05.03
0.95____________________*2950.00
22.39/und_______________*3
67.17
67.17
M80b123
105.65
105.65
M80b124
105.65/und______________*1
=
Net Rate
M= 278.47
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
105.65
105.65
3,080.97
3,080.97
3,080.97
3,080.97
S= 2,802.50
54.
AI
MEP2013

Bill Page Number: 4
k1500004 P28
02.05.03
2.64____________________*455.00
1,201.66
158.46/und______________*1
158.46
950.76
198.08/und______________*1
198.08
1,188.48
21.13/und_______________*3
63.38
380.28
39.62
237.72
73.95/und_______________*1
73.95
443.70
110.92/und______________*1
110.92
665.52
Sbk01007 Cerradura
132.05/und______________*1
132.05
792.30
1,978.11
11,868.66
1,978.11
11,868.65
3,895.00
3,895.00
=
Net Rate
7,209.96
S= 1,978.11
k1000008 P29
02.05.03
0.95____________________*4100.00
22.39/und_______________*3
67.17
67.17
M80b123
105.65
105.65
M80b124
105.65/und______________*1
=
Net Rate
M= 278.47
105.65
105.65
4,173.47
4,173.47
4,173.47
4,173.47
S= 3,895.00
k1500005 P30
02.05.03
2.64____________________*455.00
1,201.66
1,201.66
158.46/und______________*1
158.46
158.46
198.08/und______________*1
198.08
198.08
21.13/und_______________*3
63.38
63.38
73.95/und_______________*1
73.95
73.95
110.92/und______________*1
110.92
110.92
Sbk01007 Cerradura
132.05/und______________*1
=
Net Rate
132.05
132.05
1,938.49
1,938.49
1,938.49
1,938.49
2,808.75
8,426.25
201.51
S= 1,938.49
n2000016 P31
02.05.03
1.00____________________*2808.75
22.39/und_______________*3
67.17
105.65
316.95
2,981.57
8,944.71
2,981.57
8,944.70
=
Net Rate
M= 172.82
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
S= 2,808.75
55.
AI
MEP2013

Bill Page Number: 4
n2000014 PE3 (Plegable)
02.05.03
1.00____________________*4278.75
4,278.75
4,278.75
M80b4001 HAFELE-Riel tipo 36 (2 ptos suspension)
601.50/und______________*8
4,812.00
4,812.00
M80b4002 HAFELE - Freno de pared
69.50/und_______________*1
69.50
69.50
M80b4003 HAFELE - Riel telescopico AT
69.50/und_______________*1
69.50
69.50
9,229.75
9,229.75
9,229.75
9,229.75
=
Net Rate
M= 4,951.00
S= 4,278.75
k1000009 PE4
02.05.03
0.95____________________*2300.00
2,185.00
2,185.00
333.60/m2_______________*0.70*1.25
291.90
291.90
22.39/und_______________*3.00
67.17
67.17
105.65
105.65
M80b123
M80b124
105.65/und______________*1
=
Net Rate
M= 570.37
105.65
105.65
2,755.37
2,755.37
2,755.37
2,755.37
S= 2,185.00
n2000015 PE5 (Plegable)
02.05.03
1.00____________________*1391.25
1,391.25
1,391.25
M80b4001 HAFELE-Riel tipo 36 (2 ptos suspension)
601.50/und______________*10
6,015.00
6,015.00
M80b4002 HAFELE - Freno de pared
69.50/und_______________*1
69.50
69.50
M80b4003 HAFELE - Riel telescopico AT
69.50/und_______________*1
69.50
69.50
7,545.25
7,545.25
7,545.25
7,545.25
340.48
7,204.56
340.48
7,204.56
294.23
1,073.94
294.23
1,073.94
277.97
3,983.31
277.97
3,983.31
=
Net Rate
M= 6,154.00
S= 1,391.25
c0000005 PV 1
02.05.03
1.00____________________*340.48
=
Net Rate
S= 340.48
c0000006 PV 2
02.05.03
1.00____________________*294.23
=
Net Rate
S= 294.23
c0000007 PV 4
02.05.03
1.00____________________*277.97
=
Net Rate
S= 277.97
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
56.
AI
MEP2013

Bill Page Number: 4
n3000001 L1
02.05.03
Sbmn3001 Carp. Madera - Closets
2.71____________________*331.85
=
Net Rate
900.13
10,801.56
900.13
10,801.50
744.97
15,644.37
744.97
15,644.44
900.13
24,303.51
900.13
24,303.38
744.97
19,369.22
744.97
19,369.31
801.12
7,210.08
801.12
7,210.09
468.30
8,429.40
468.30
8,429.47
744.97
6,704.73
744.97
6,704.76
983.13
8,848.17
983.13
8,848.13
S= 900.13
n3000002 L2
02.05.03
2.71____________________*274.65
=
Net Rate
S= 744.97
n3000003 L3
02.05.03
2.71____________________*331.85
=
Net Rate
S= 900.13
n3000004 L4
02.05.03
2.71____________________*274.65
=
Net Rate
S= 744.97
n3000005 L5
02.05.03
2.71____________________*295.35
=
Net Rate
S= 801.12
n3000006 L6
02.05.03
2.71____________________*172.65
=
Net Rate
S= 468.30
n3000007 L7
02.05.03
2.71____________________*274.65
=
Net Rate
S= 744.97
n3000008 L8
02.05.03
2.71____________________*362.45
=
Net Rate
S= 983.13
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
57.
AI
MEP2013

Bill Page Number: 4
n3000009 L9
02.05.03
2.71____________________*238.70
=
Net Rate
647.46
5,827.14
647.46
5,827.15
468.30
5,619.60
468.30
5,619.65
192.85
1,735.65
192.85
1,735.69
606.23
4,849.84
606.23
4,849.85
900.13
8,101.17
900.13
8,101.13
744.97
1,489.94
744.97
1,489.95
647.46
647.46
647.46
647.46
1,993.11
1,993.11
1,993.11
1,993.11
S= 647.46
n3000010 L10
02.05.03
2.71____________________*172.65
=
Net Rate
S= 468.30
n3000011 L11
02.05.03
2.71____________________*71.10
=
Net Rate
S= 192.85
n3000012 L12
02.05.03
2.71____________________*223.50
=
Net Rate
S= 606.23
n3000013 L13
02.05.03
2.71____________________*331.85
=
Net Rate
S= 900.13
n3000014 L14
02.05.03
2.71____________________*274.65
=
Net Rate
S= 744.97
n3000015 L15
02.05.03
2.71____________________*238.70
=
Net Rate
S= 647.46
n3000016 L16
02.05.03
2.71____________________*734.80
=
Net Rate
S= 1,993.11
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
58.
AI
MEP2013

Bill Page Number: 4
n3000017 L17
02.05.03
2.71____________________*238.70
=
Net Rate
647.46
647.46
647.46
647.46
551.17
551.17
551.17
551.17
744.97
744.97
744.97
744.97
900.13
5,400.78
900.13
5,400.75
744.97
4,469.82
744.97
4,469.84
468.30
1,404.90
468.30
1,404.91
633.36
1,900.08
633.36
1,900.07
15,146.14
30,292.28
15,146.14
30,292.27
S= 647.46
n3000018 L18
02.05.03
2.71____________________*203.20
=
Net Rate
S= 551.17
n3000019 L19
02.05.03
2.71____________________*274.65
=
Net Rate
S= 744.97
n3000020 L20
02.05.03
2.71____________________*331.85
=
Net Rate
S= 900.13
n3000021 L21
02.05.03
2.71____________________*274.65
=
Net Rate
S= 744.97
n3000022 L22
02.05.03
2.71____________________*172.65
=
Net Rate
S= 468.30
n3000023 L23
02.05.03
2.71____________________*233.50
=
Net Rate
S= 633.36
k0000001 PER1
02.05.03
Sbkk0001 Carp. Metalica
2.64____________________*5735.00
=
Net Rate
S= 15,146.14
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
59.
AI
MEP2013

Bill Page Number: 4
k1000010 PER2
02.05.03
0.95____________________*4400.00
=
Net Rate
4,180.00
8,360.00
4,180.00
8,360.00
256.80
12,423.98
256.80
12,423.98
282.75
6,868.00
282.75
6,868.00
283.37
7,954.20
283.37
7,954.20
287.63
8,283.74
287.63
8,283.74
S= 4,180.00
c1000001 FV01
02.05.03
1.00____________________*256.80
=
Net Rate
S= 256.80
c1000002 FV02
02.05.03
1.00____________________*282.75
=
Net Rate
S= 282.75
c1000003 FV03
02.05.03
1.00____________________*283.37
=
Net Rate
S= 283.37
c1000004 FV04
02.05.03
1.00____________________*287.63
=
Net Rate
S= 287.63
BARANDAS
n
LEVEL 3
BARANDAS DE MADERA
LEVEL 4
n6000001 Baranda de Madera pintada color blanco
02.06.01
1.00____________________*150
=
Net Rate
150.00
607.50
150.00
607.50
S= 150.00
CARPINTERIA METALICA
n
k400001
LEVEL 3
BARANDAS METALICAS
LEVEL 4
Baranda de Tubo de Fierro de 2" STD
02.07.01 pintado con base epoxica

h=.90m,intermedio de tubo de 1"
2.64____________________*165.00
=
Net Rate
435.77
88,308.79
435.77
88,307.78
S= 435.77
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
60.
AI
MEP2013

Bill Page Number: 4
k300001
Pasamanos de Tubo de Fierro
2"
02.07.01 pintado con base epoxica
2.64____________________*60.00
=
Net Rate
158.46
52,684.78
158.46
52,684.78
616.02
3,308.03
616.02
3,308.03
585.45
3,419.03
585.45
3,419.03
S= 158.46
c3000001 Baranda de cristal en Escalera Nro. 5
02.07.01
1.00____________________*616.02
=
Net Rate
S= 616.02
c3000002 Baranda de cristal en Escalera Nro. 5
02.07.01
1.00____________________*585.45
=
Net Rate
S= 585.45
REJILLAS
LEVEL 4
k6000001 Rejillas en piso de 0.3*0.30 m(stanos)
02.07.02
2.64____________________*70.00
=
Net Rate
184.87
3,327.66
184.87
3,327.66
S= 184.87
ESCALERAS
k500001
LEVEL 4
Escalera de gato cisternas h=1.95 (tubo
02.07.03 Fe redondo de 2" y 1.5")
2.64____________________*450.00
=
Net Rate
1,188.45
4,753.80
1,188.45
4,753.80
1,188.45
1,188.45
1,188.45
1,188.45
1,452.55
1,452.55
1,452.55
1,452.55
S= 1,188.45
k500002
Escalera de gato Azotea h=2.85 (tubo Fe
02.07.03 redondo de 2" y 1.5")
2.64____________________*450.00
=
Net Rate
S= 1,188.45
k500003
Escalera de gato Ingreso a sub estacin
02.07.03 Luz del sur h=6.00 (tubo Fe redondo de

2" y 1.5")
2.64____________________*550.00
=
Net Rate
S= 1,452.55
OTROS
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
61.
AI
MEP2013

Bill Page Number: 4
a0100001 Topellantas
02.07.04
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
5.23
203.97
L012V
Peon
15.71/hh________________*1.00
3.93
153.27
APPLIED FACTOR
________________________/ (32/8) und/hr
9.16
357.24
50.51
1,969.89
50.51
1,969.89
59.67
2,327.25
27.80
3,502.80
44.90
5,657.40
72.70
9,160.20
2) Materiales
M79a0001 Topellantas de concreto, l= 1.80m
50.51/und_______________*1.00
=
Net Rate
L= 8.18
M= 50.75
S= 0.75
a9900001 Esquinero de caucho con franjas
02.07.04 amarillas reflectivas
1) Mano de obra
M80z3002 Instalacion esquineros caucho e=1/4-1/2
27.80/und_______________*1
2) Material
M80z3001 Esquineros en caucho reflectivo
44.90/und_______________*1
Net Rate
M= 72.70
SELLOS CORTAFUEGO
LEVEL 4
h5000001 Sellos cortafuegos en tabiques
02.08.01
Sbhh0001 Seguridad - Barreras seguridad
1.00____________________*173129.73
Net Rate
= 173,129.71
173,129.71
173,129.71
173,129.71
S= 173,129.71
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
62.
AI
MEP2013

Bill Page Number: 5
PINTURA
n
LEVEL 3
PINTURA CIELOS RASOS
LEVEL 4
a7410001 (C3) - Pintura latex - Cielo raso
02.09.01 (VENCEDOR)
Sbpa7001 Pintura
0.95____________________*11.51
=
Net Rate
10.93
36,808.31
10.93
36,823.46
S= 10.93
PINTURA MUROS
LEVEL 4
a7020001 Empaste y Pintura latex - Muros
02.09.02 interiores (VENCEDOR)
Sbpa7001 Pintura
0.95____________________*11.51
=
Net Rate
10.93
22,339.83
10.93
22,349.02
12.03
23,539.34
12.03
23,533.47
12.03
139,015.67
12.03
138,981.01
17.48
39,363.91
17.48
39,363.91
S= 10.93
a7025001 (FS03) - Empaste y Pintura emulsion
02.09.02 blanco satinado lavable y anti hongos

aditivo - Muros interiores (SHERWIN
Sbpa7001 Pintura
0.95____________________*12.66
=
Net Rate
S= 12.03
a7025002 (FS12) - Empaste y Pintura emulsion
02.09.02 mate blanca - Muros interiores (SHERWIN

WILLIAMS)
Sbpa7001 Pintura
0.95____________________*12.66
=
Net Rate
S= 12.03
a7210001 Pintura latex - Muros exteriores
02.09.02
Sbpa7001 Pintura
0.95____________________*18.40
=
Net Rate
S= 17.48
PINTURA TRAFICO
LEVEL 4
a7600001 Pintura de trfico con esmalte
02.09.03 sinttico color blanco en lneas de

estacionamiento
Sbpa7001 Pintura
0.95____________________*9.21
=
Net Rate
8.75
1,338.75
8.75
1,338.67
S= 8.75
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
63.
AI
MEP2013

Bill Page Number: 5
02.09.03 sinttico color blanco para nmero de

estacionamientos
Sbpa7001 Pintura
0.95____________________*8.06
=
Net Rate
7.66
275.76
7.66
275.65
7.66
22.98
7.66
22.97
8.75
26.25
8.75
26.25
7.66
490.24
7.66
490.05
7.66
275.76
7.66
275.65
7.66
275.76
7.66
275.65
7.66
3,906.60
7.66
3,905.07
7.66
68.94
7.66
68.91
S= 7.66
02.09.03 sinttico color celeste en de

estacionamiento discapacitados
Sbpa7001 Pintura
0.95____________________*8.06
=
Net Rate
S= 7.66
02.09.03 sinttico color amarillo en sardinel
Sbpa7001 Pintura
0.95____________________*9.21
=
Net Rate
S= 8.75
02.09.03 sinttico color amarillo en placas y

columnas
Sbpa7001 Pintura
0.95____________________*8.06
=
Net Rate
S= 7.66
a7600005 Pintura de numero de estacionamiento
02.09.03
Sbpa7001 Pintura
0.95____________________*8.06
=
Net Rate
S= 7.66
a7600006 Pintura de trafico en topellantas
02.09.03
Sbpa7001 Pintura
0.95____________________*8.06
=
Net Rate
S= 7.66
a7600007 Cruce Peatonal
02.09.03
Sbpa7001 Pintura
0.95____________________*8.06
=
Net Rate
S= 7.66
a7600008 Lnea Central en Pista
02.09.03
Sbpa7001 Pintura
0.95____________________*8.06
=
Net Rate
S= 7.66
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
64.
AI
MEP2013

Bill Page Number: 5
a7600009 Flechas direccionales
02.09.03
Sbpa7001 Pintura
0.95____________________*9.21
=
Net Rate
8.75
630.00
8.75
629.96
S= 8.75
APARATOS SANITARIOS, GRIFERIA Y ........

n
LEVEL 3
APARATOS SANITARIOS
LEVEL 4
a4100001 (FX04) - Inodoro, KOHLER, Mod. Santa
02.10.01 Rosa, Blanco, con asiento cierre normal
2) Materiales
M1000301 Inodoro KOHLER Santa Rosa Blanco
718.07/und______________*1
718.07
110,582.78
M1043004 Anillo de cera c/cuello reforzado MAGNUM 3.88/und________________*1
3.88
597.52
M1045029 Tubo abasto A.Inox 35cm JLH SPAIN
5.45/und________________*1
5.45
839.30
M1045026 Pernos d/anclaje galv. c/capuchon plast. 1.31/jgo________________*1
1.31
201.74
M1041001 Llave angular cruz 1/2" cromo MAGNUM
15.01
2,311.54
743.72
114,532.88
743.72
114,533.50
15,163.96
15.01/und_______________*1
=
Net Rate
M= 743.72
a4100002 Inodoro, KOHLER, Wall- Hung, Blanco
02.10.01
2) Materiales
M1000302 Inodoro KOHLER Wall-Hung Blanco
1083.14/und_____________*1
1,083.14
M1040101 Tanque empot. p/inod. colgar 8cm MAGNUM
468.23/und______________*1
468.23
6,555.22
1,551.37
21,719.18
1,551.37
21,719.12
=
Net Rate
M= 1,551.37
a4000001 Inodoro, TREBOL, Taza Atlantic Flux
02.10.01
2) Materiales
M1000014 Inodoro TREBOL Taza Atlantic Flux
232.74/und______________*1
232.74
1,396.44
M1043001 Anillo de cera
2.13/und________________*1
2.13
12.78
M1045016 Tubo abasto Al.Tren. METUSA 1/2x7/8x35cm 8.86/und________________*1
8.86
53.16
243.73
1,462.38
243.73
1,462.37
=
Net Rate
M= 243.73
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
65.
AI
MEP2013

Bill Page Number: 5
a4500001 (FX08) - Lavatorio, KOHLER, Mod.
02.10.01 Verticyl, 20x16"
2) Materiales
M1015301 Lavatorio KOHLER Verticyl 20x16"
230.83/und______________*1
230.83
38,548.61
M1045018 Trampa "P" Cromada 1.1/4" C.larga MAGNUM 24.52/und_______________*1
24.52
4,094.84
M1041001 Llave angular cruz 1/2" cromo MAGNUM
15.01/und_______________*1
15.01
2,506.67
M1040008 Desague p/lavat. 1.1/4" c/rebose KOHLER
99.50/und_______________*1
99.50
16,616.50
369.86
61,766.62
369.86
61,767.29
=
Net Rate
M= 369.86
a4410001 Ovalin de empotrar, VAINSA, Ocean, con
02.10.01 rebose cromado
2) Materiales
M1015102 Ovalin VAINSA Ocean c/rebose cromado
87.53/und_______________*1
87.53
525.18
9.84
59.04
M1045000 Trampa "P" p/lavat. 1.1/4" A.Inox.METUSA 15.03/und_______________*1
15.03
90.18
M1040009 Desague p/lavat. Cromo automat. ITALGRIF 17.08/und_______________*1
17.08
102.48
129.47
776.82
129.47
776.84
87.53
262.59
87.53
262.58
87.53
262.59
87.53
262.58
=
Net Rate
M= 129.47
a4300001 Urinario, KOHLER, High Efficiency,
02.10.01 Blanco
2) Materiales
M1005301 Urinario KOHLER High Efficiency Blanco
87.53/und_______________*1
=
Net Rate
M= 87.53
a4200001 Urinario, TREBOL, Cadet, Blanco
02.10.01
2) Materiales
M1005001 Urinario TREBOL Cadet Blanco
87.53/und_______________*1
=
Net Rate
M= 87.53
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
66.
AI
MEP2013

Bill Page Number: 5
a4650001 Bubble massage whirpool Bath
02.10.01 K-1835-XH2G
2) Materiales
M1020301 Tina KOHLER Bubble massage WhirlpoolBath 15292.58/und____________*1
15,292.58
M1040010 Desague de Tina Clearflo cromo KOHLER
251.06
1,255.30
15,543.63
77,718.15
15,543.63
77,718.15
251.06/und______________*1
=
Net Rate
76,462.90
M= 15,543.63
GRIFERIAS
LEVEL 4
a4870001 (FX01) - Shower Head Purist 2,5 GL/M
02.10.02 Nid14486M-AK-CP+ Shower arm

COD.11626M-CP, Chrome Finish
2) Materiales
M1052301 Shower head KOHLER Purist
72.61/und_______________*1
72.61
M1052303 Brazo y canopla de ducha KOHLER Citrus
30.70/und_______________*1
30.70
4,574.30
103.31
15,393.19
103.31
15,393.34
=
Net Rate
10,818.89
M= 103.31
a4880001 (FX02) - Mezcladora de ducha,
02.10.02 mod.Singulier, COD,T1048-4 CP + vlvula

de presin COD.304-K-NA, acabado cromo
2) Materiales
M1052302 Mezcladora ducha KOHLER Singulier + valv 205.49/und______________*1
205.49
30,618.01
M1042001 Valvula Rite Temp presion KOHLER
169.69
25,283.81
375.17
55,900.33
375.17
55,900.93
334.82
49,888.18
334.82
49,887.88
169.69/und______________*1
=
Net Rate
M= 375.17
a4820001 (FX07) - Monocomando Mod.Sigulier
02.10.02 cod.10860K-4-CP marca Kohler
M1050301 Monobloc Wash basin tap Singulier KOHLER 334.82/und______________*1
=
Net Rate
M= 334.82
a4890001 (FX12) - Rite Temp Shower Trim With
02.10.02 diverter K-T14665-4-CP
M1053301 Rite temp shower trim w/ diverter KOHLER 885.71/und______________*1
885.71
7,085.68
M1042003 Valvula balance presion transf pico/duch 299.19/und______________*1
299.19
2,393.52
M1055301 Pico tina a la pared Loure KOHLER
388.29/und______________*1
=
Net Rate
388.29
3,106.32
1,573.18
12,585.44
1,573.18
12,585.46
M= 1,573.18
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
67.
AI
MEP2013

Bill Page Number: 5
a4800001 Pulsador doble descarga Slim MAGNUM
02.10.02
M1056022 Pulsador doble descarga MAGNUM Slim 2 cr 185.92/und______________*1
=
Net Rate
185.92
2,602.88
185.92
2,602.91
1,381.20
4,143.60
1,381.20
4,143.61
240.17
720.51
240.17
720.50
240.17
720.51
240.17
720.50
108.51
651.06
108.51
651.08
123.96
991.68
123.96
991.66
M= 185.92
a4810001 Fluxometro KOHLER con sensor empotrado
02.10.02 en pared para urinario - reas pblicas
M1056551 Fluxometro KOHLER c/sensor pared-Urinar
1381.20/und_____________*1
=
Net Rate
M= 1,381.20
a4700001 Fluxometro para inodoro Linea ECO COD.
02.10.02 TRE-0000HA1503
M1056101 Fluxometro TREBOL ECO CROMO palanca-Inod 240.17/und______________*1
=
Net Rate
M= 240.17
a4710001 Fluxometro para urinarios Linea NEOPLUS
02.10.02 COD.TRE-A4020C-NEO
M1056602 Fluxometro TREBOL Neo plus - Urinario
240.17/und______________*1
=
Net Rate
M= 240.17
a4721001 Llave para lavatorios, Vainsa,
02.10.02 temporizado, con aereador

antivandalico, acabado cromo
M1050205 Llave VAINSA temp c/aereador antivan-Lav 108.51/und______________*1
=
Net Rate
M= 108.51
a4781001 Mezcladora de ducha, VAINSA, linea
02.10.02 Mares, Niza, con salida VSI Massage,

cromo
M1052102 Mezcladora VAINSA Mares Niza . Ducha
123.96/und______________*1
=
Net Rate
M= 123.96
ACCESORIOS
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
68.
AI
MEP2013

Bill Page Number: 5
a4900001 FX03 Barra de toalla doble Loure 24"
02.10.03 K-11582-CP (SSHH)
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
10.47
1,528.62
10.47
1,528.62
418.01
61,029.46
428.47
62,556.94
10.47
1,612.38
10.47
1,612.38
177.97
27,407.38
188.43
29,018.71
10.47
1,528.62
10.47
1,528.62
165.06
24,098.76
165.06
24,098.76
175.53
25,626.97
10.47
1,528.62
10.47
1,528.62
165.06
24,098.76
175.53
25,626.97
2) Materiales
M1035001 Barra de toalla doble 24" LOURE
418.01/und______________*1
=
Net Rate
L= 9.44
M= 418.24
S= 0.79
a4910001 FX05 Porta Papel higinico
02.10.03 MOD.Loure.K-11584-CP (SSHH)
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
2) Materiales
M1033201 Porta papel higienico LOURE
177.97/und______________*1
=
Net Rate
L= 9.44
M= 178.20
S= 0.79
a4980001 FX09 Under counter sink K-14302
02.10.03 Stainless Steel
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
2) Materiales
M1037001 Gancho simple stillness KOHLER
165.06/und______________*!
=
Net Rate
L= 9.44
M= 165.30
S= 0.79
a4900002 FX10 Barra de toalla Loure 18"
02.10.03 K-11580-CP (SSHH)
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
2) Materiales
M1035002 Barra de toalla 18" LOURE
165.06/und______________*1
=
Net Rate
L= 9.44
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 165.30
S= 0.79
69.
AI
MEP2013

Bill Page Number: 5
a4940001 Dispensador de jabon adosado horizontal
02.10.03 KIMBERLY-CLARK LOCION 500 ml COD.

30170791
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
10.47
62.82
10.47
62.82
25.65
153.90
25.65
153.90
36.12
216.70
10.47
20.94
10.47
20.94
738.59
1,477.18
738.59
1,477.18
749.06
1,498.12
2) Materiales
M1030007 Dispens. jabon adosado 500ml KIMB CLARK
25.65/und_______________*1
=
Net Rate
L= 9.44
M= 25.89
S= 0.79
a4960001 Secador de Manos electrico con sensor
02.10.03 marca WORLD DRYER DXA 54
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
2) Materiales
M1030301 Secador manos c/sensor WORLD DRYER DXA54 738.59/und______________*1
=
Net Rate
L= 9.44
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 738.83
S= 0.79
70.
AI
MEP2013

Bill Page Number: 6
a4970001 Juego de barras de acero Inoxidable de
02.10.03 2"
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (8/8) und/hr
20.93
104.65
20.93
104.65
850.55
2) Materiales
M1030507 Barra A.Inox. c/bisagras
170.11/und______________*1
170.11
M1030508 Barra A.Inox. Recta
80.99/und_______________*1
80.99
404.95
251.10
1,255.50
272.03
1,360.17
10.47
83.76
10.47
83.76
6.12
48.96
=
Net Rate
L= 18.88
M= 251.57
S= 1.58
a4930001 Jabonera de losa empotrada a pared.
02.10.03
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
2) Materiales
M1031000 Jabonera TREBOL Losa vitrificada Blanco
6.12/und________________*1
=
Net Rate
L= 9.44
M= 6.36
6.12
48.96
16.59
132.70
10.47
20.94
10.47
20.94
41.41
82.82
S= 0.79
a4920001 Dispensador de papel
KIMBERLY-CLARK
02.10.03 JRT WINDOWS COD.30193248
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
2) Materiales
M1030212 Disp. papel hig. KIMB. CLARK JRT Windows 41.41/und_______________*1
=
Net Rate
L= 9.44
M= 41.64
41.41
82.82
51.88
103.75
S= 0.79
DIVISIONES DE BAO
LEVEL 4
c4000001 Pao de vidrio fijo traslucido
02.10.04 laminado, e= 6mm - Duchas Habitaciones
2.78____________________*147.00
=
Net Rate
408.66
106,206.65
408.66
106,206.65
S= 408.66
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
71.
AI
MEP2013

Bill Page Number: 6
k7000001 Paneles divisorios de duchas en slido
02.10.04 fenlico tipo SYSPOTREC - Vestuarios
Sbkk7001 Carp. Metalica (Divisiones ino,uri,duc)
2.78____________________*582.84
=
Net Rate
1,620.30
11,342.10
1,620.30
11,342.07
523.45
1,570.35
523.45
1,570.34
1,620.30
8,101.50
1,620.30
8,101.48
S= 1,620.30
k7100001 Panel divisorio (urinarios)
02.10.04
2.78____________________*188.29
=
Net Rate
S= 523.45
k7200002 Puertas y paneles divisorios (inodoros)
02.10.04
2.78____________________*582.84
=
Net Rate
S= 1,620.30
MOBILIARIO FIJO
LEVEL 3
n0100010 Cabecera de cama - King
02.11.02
Sbmn0002 Carp. Madera - Interiorismo
1.00____________________*349.95
=
Net Rate
349.95
34,645.05
349.95
34,645.05
578.82
28,941.00
578.82
28,941.00
857.93
169,870.14
857.93
169,870.14
857.93
42,896.50
857.93
42,896.50
S= 349.95
n0100020 Cabecera de cama - Doble
02.11.03
1.00____________________*578.82
=
Net Rate
S= 578.82
n0100011 Veladores - King
02.11.04
1.00____________________*857.93
=
Net Rate
S= 857.93
n0100021 Veladores - Doble
02.11.05
1.00____________________*857.93
=
Net Rate
S= 857.93
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
72.
AI
MEP2013

Bill Page Number: 6
n0100012 Mueble Bar - Tv (King - Doble)
02.11.06
1.00____________________*957.25
=
Net Rate
957.25
142,630.25
957.25
142,630.25
957.25
142,630.25
957.25
142,630.25
1,443.48
215,078.52
1,443.48
215,078.52
2,461.50
366,763.50
2,461.50
366,763.50
1,792.95
267,149.55
1,792.95
267,149.55
343.67
51,206.83
343.67
51,206.83
2,681.87
399,598.63
2,681.87
399,598.63
5,754.73
28,773.65
5,754.73
28,773.65
S= 957.25
n0100015 Mueble Microondas y cafetera (King -
02.11.07 Doble)
1.00____________________*957.25
=
Net Rate
S= 957.25
n0100016 Mueble para Tv (King - Doble)
02.11.08
1.00____________________*1443.48
=
Net Rate
S= 1,443.48
n0100017 Mueble en MDF 18mm acabado en
02.11.09 poliuretano blanco en todas las caras

visibles, debajo del televisor
1.00____________________*2461.50
=
Net Rate
S= 2,461.50
n0100018 Mueble escritorio giratorio en MDF 18mm
02.11.10 acabado en poliuretano blanco en todas

las caras visibles, incluye accesorios
1.00____________________*1792.95
=
Net Rate
S= 1,792.95
n0100013 (FS22) - Mueble con repisa para espejo
02.11.11 en SSHH (King - Doble)
1.00____________________*343.67
=
Net Rate
S= 343.67
n0100014 Mueble closet, con cajoneras, dos
02.11.12 puertas batientes, maletera superior y

colgador metlico cromado, King - Doble
1.00____________________*2681.87
=
Net Rate
S= 2,681.87
n0100002 Mueble closet, con cajoneras, tres
02.11.13 puertas batientes, maletera superior y

colgador metlico cromado - Suites
1.00____________________*5754.73
=
Net Rate
S= 5,754.73
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
73.
AI
MEP2013

Bill Page Number: 6
n0000001 Counter - Recepcion
02.11.15
1.00____________________*4976.69
=
Net Rate
4,976.69
4,976.69
4,976.69
4,976.69
28,613.41
28,613.41
28,613.41
28,613.41
12,314.59
12,314.59
12,314.59
12,314.59
1,368.29
2,736.58
1,368.29
2,736.58
38,743.07
38,743.07
38,743.07
38,743.07
36,516.87
109,550.61
36,516.87
109,550.61
9,121.92
9,121.92
9,121.92
9,121.92
S= 4,976.69
n0000002 Business center (3 Muebles en forma de
02.11.17 arbol + Panel divisorio)
1.00____________________*28613.41
=
Net Rate
S= 28,613.41
n0100019 Mueble en MDF de formas especiales,
02.11.18 acabado en pintura poliuretano en todas

las caras visibles en hall de
1.00____________________*12314.59
=
Net Rate
S= 12,314.59
n0100023 Mueble escritorio fijo en rea de
02.11.19 lectura, con MDF de 18mm de espesor

acabado en poliuretano blanco en todas
1.00____________________*1368.29
=
Net Rate
S= 1,368.29
n0000004 Mueble Bar - 1er nivel
02.11.20
1.00____________________*38743.07
=
Net Rate
S= 38,743.07
n0000005 Private Booths (Celosia de madera
02.11.21 vertical + Mueble para LCD)
1.00____________________*36516.87
=
Net Rate
S= 36,516.87
n0100022 Celosas horizontales rectas debajo de
02.11.22 cielo raso en rea de Bar, madera

pumaquiro selecto y listones verticales
1.00____________________*9121.92
=
Net Rate
S= 9,121.92
REVESTIMIENTO DE MADERA Y ENCHAPES
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 3
74.
AI
MEP2013

Bill Page Number: 6
n0000006 Suministro e instalacin de Enchape MDF
02.12.01
Sbmn0001 Muebles individuales
2.78____________________*110.00
=
Net Rate
305.80
7,810.13
305.80
7,810.13
305.80
18,289.90
305.80
18,289.90
305.80
13,378.75
305.80
13,378.75
21,088.60
S= 305.80
02.12.02
2.78____________________*110.00
=
Net Rate
S= 305.80
02.12.04
2.78____________________*110.00
=
Net Rate
S= 305.80
a5300001 Revestimiento vinil para pared, VESCOM,
02.12.06 modelo Albert - En cabecera superior de

cama (FS14), Hab. Doble
1) Suministro
Sba90001 Sum, Vinil p/pared VESCOM Albert
58.71/m2________________*1 +10%waste
64.58
17.80/m2________________*1
17.80
5,812.59
82.38
26,901.19
82.38
26,902.22
2) Instalacion
Sba90000 Inst. Standard de revestimiento vinil
=
Net Rate
S= 82.38
02.12.07 modelo Albert - En cabecera superior de

cama (FS14), Hab. Doble
1) Suministro
Sba90001 Sum, Vinil p/pared VESCOM Albert
58.71/m2________________*1 +10%waste
64.58
39,813.57
17.80/m2________________*1
17.80
10,973.70
82.38
50,787.27
82.38
50,789.22
2) Instalacion
=
Net Rate
S= 82.38
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
75.
AI
MEP2013

Bill Page Number: 7
02.12.08 modelo Tessera - En Suites (FS17)
1) Suministro
Sba90002 Sum, Vinil p/pared VESCOM Tessera
65.07/m2________________*1 +10%waste
71.58
3,596.90
17.80/m2________________*1
17.80
894.45
89.38
4,491.35
89.38
4,491.18
2) Instalacion
=
Net Rate
S= 89.38
OTROS
LEVEL 3
a9910001 Numeracin de habitaciones
Bill Quantity=154.00 jgo
02.13.01
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
10.47
1,612.38
10.47
1,612.38
45.00
6,930.00
55.47
8,541.95
504.00
5,544.00
504.00
5,544.00
2) Materiales
M80z1001 Numeros en acrilico
15.00/und_______________*3.00
=
Net Rate
L= 9.44
M= 45.23
S= 0.79
k9000001 Lockers Metalicos (jgo 9 puertas)
Bill Quantity=11.00 jgo
02.13.02
Sbk80001 Lockers 9 puertas (1.80x1.16x0.39)
504.00/jgo______________*1
=
Net Rate
S= 504.00
ESPEJOS
LEVEL 3
c9000001 Espejo de cristal e=6mm sin bisel
02.15.01 empotrado en el muro en SSHH pblicos
Sbcc9001 Espejos
0.98____________________*129.70
=
Net Rate
127.11
762.66
127.11
762.64
127.11
18,558.06
127.11
18,557.48
S= 127.11
c9000002 Espejo de cristal e=6mm biselado 20mm,
02.15.02 en habitaciones
Sbcc9001 Espejos
0.98____________________*129.70
=
Net Rate
S= 127.11
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
76.
AI
MEP2013

Bill Page Number: 7
c9000003 Espejo de cristal e=6mm biselado 20mm,
02.15.03 en SSHH suites
Sbcc9001 Espejos
0.98____________________*163.22
=
Net Rate
159.96
799.80
159.96
799.78
578.03
2,890.15
578.03
2,890.17
1,314.70
1,314.70
1,314.70
1,314.70
99.66
3,511.02
99.66
3,510.89
S= 159.96
c9000004 Espejo de cristal e=6mm, en suites
02.15.04
Sbcc9001 Espejos
0.98____________________*589.83
=
Net Rate
S= 578.03
c9000005 Espejo de cristal e=6mm (Gym)
02.15.05
Sbcc9001 Espejos
0.98____________________*1341.53
=
Net Rate
S= 1,314.70
c9000006 Espejo en Hall de ascensores e=6mm
02.15.06
Sbcc9001 Espejos
0.98____________________*101.69
=
Net Rate
S= 99.66
VIDRIOS Y CRISTALES
n
LEVEL 3
MURO CORTINA
LEVEL 4
c6000001 Esquina Shell con Alcanfores del 3er
02.16.01 Nivel -Azotea
1.00____________________*935.26
=
Net Rate
935.26
255,887.14
935.26
255,887.14
1,649.15
167,718.56
1,649.15
167,718.56
S= 935.26
c6000002 Sellos cortafuego
02.16.01
Sbc62002 Sello cortafuego
1649.15/ml______________*1
=
Net Rate
S= 1,649.15
VENTANAS-MAMPARAS
LEVEL 4
c2000001 V-01(1.60x1.60)
02.16.02
1.00____________________*576.04
=
Net Rate
576.04
159,263.54
576.04
159,263.54
S= 576.04
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
77.
AI
MEP2013

Bill Page Number: 7
c2000003 V-04 (5.80x1.50)
02.16.02
1.00____________________*559.13
=
Net Rate
559.13
38,915.45
559.13
38,915.45
545.33
45,862.25
545.33
45,862.25
748.49
5,321.76
748.49
5,321.76
270.87
541.74
270.87
541.74
536.65
6,616.89
536.65
6,616.89
608.37
5,292.82
608.37
5,292.82
564.80
3,931.01
564.80
3,931.01
276.13
5,025.57
276.13
5,025.57
S= 559.13
c2000004 V-05(29.0x2.90)
02.16.02
1.00____________________*545.33
=
Net Rate
S= 545.33
c2000005 V-06(2.45x2.90)
02.16.02
1.00____________________*748.49
=
Net Rate
S= 748.49
c2000006 V-07(1.38x1.45)
02.16.02
1.00____________________*270.87
=
Net Rate
S= 270.87
c2000007 V-08(4.25x2.90)
02.16.02
1.00____________________*536.65
=
Net Rate
S= 536.65
c2000008 V-09(1.50x2.90)
02.16.02
1.00____________________*608.37
=
Net Rate
S= 608.37
c2000009 V-10(2.40x2.90)
02.16.02
1.00____________________*564.80
=
Net Rate
S= 564.80
c2000010 V-11(5.60 x 3.25)
02.16.02
1.00____________________*276.13
=
Net Rate
S= 276.13
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
78.
AI
MEP2013

Bill Page Number: 7
c2000011 V-12 (6.89x2.90)
02.16.02
1.00____________________*549.42
=
Net Rate
549.42
10,977.41
549.42
10,977.41
716.59
4,887.14
716.59
4,887.14
540.96
2,353.18
540.96
2,353.18
283.89
701.21
283.89
701.21
586.33
71,239.10
586.33
71,239.10
S= 549.42
c2000012 V-13 (2.35.x2.90)
02.16.02
1.00____________________*716.59
=
Net Rate
S= 716.59
c2000013 V-15 (1.50x2.90)
02.16.02
1.00____________________*540.96
=
Net Rate
S= 540.96
c2000014 V-16 (1.70x1.45)
02.16.02
1.00____________________*283.89
=
Net Rate
S= 283.89
c2000015 V-17 (1.50x1.50)
02.16.02
1.00____________________*586.33
=
Net Rate
S= 586.33
REVESTIMIENTO
LEVEL 4
k9200001 Columna circular Azotea
02.16.03
Sbc62001 PAC e= 4mm
16680.00/m2_____________*1
=
Net Rate
16,680.00
16,680.00
16,680.00
16,680.00
S= 16,680.00
COBERTURAS
LEVEL 3
c5000001 Cobertura de Vidrio templado 10 mm en
02.17.02 Escalera Nro. 5
1.00____________________*360.80
=
Net Rate
360.80
6,245.45
360.80
6,245.45
S= 360.80
SEGURIDAD
n
19:39
LEVEL 3
SEALETICA De 20x30
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
79.
AI
MEP2013

Bill Page Number: 7
h0000001 Seal indicativa acrlica de salida

02.19.01 auto energizado
iluminado de 40
lmenes
Z001
Sealizacion
1.00/vg_________________*354.54
=
Net Rate
354.54
7,090.80
354.54
7,090.80
354.54
10,281.66
354.54
10,281.66
354.54
17,372.46
354.54
17,372.46
354.54
1,772.70
354.54
1,772.70
354.54
2,836.32
354.54
2,836.32
354.54
1,772.70
354.54
1,772.70
95.00
2,850.00
95.00
2,850.00
95.00
665.00
95.00
665.00
S= 354.54
h0000002 Seal indicativa acrlica de salida
02.19.01 auto energizado , iluminado de 40,

lmenes ,a escalera de emergencia
Z001
Sealizacion
1.00/vg_________________*354.54
=
Net Rate
S= 354.54
h0000003 Seal direccional acrlica de salida
02.19.01 auto energizado , iluminado de 40

,lmenes la derecha iluminada
Z001
Sealizacion
1.00/vg_________________*354.54
=
Net Rate
S= 354.54
02.19.01 auto energizado , iluminado de 40, a la

izquierda iluminada
Z001
Sealizacion
1.00/vg_________________*354.54
=
Net Rate
S= 354.54
02.19.01 auto energizado, iluminado 40 lmenes

,hacia el frente iluminada
Z001
Sealizacion
1.00/vg_________________*354.54
=
Net Rate
S= 354.54
h0000006 Seal direccional de salida ambos lados
02.19.01 auto energizado , iluminado 40 lmenes

.
Z001
Sealizacion
1.00/vg_________________*354.54
=
Net Rate
S= 354.54
h0000007 Seal de nmero de piso y nivel de
02.19.01 evacuacin no iluminada
Z001
Sealizacion
1.00/vg_________________*95.00
=
Net Rate
S= 95.00
h0000008 Seal zona segura No iluminada
02.19.01
Z001
Sealizacion
1.00/vg_________________*95.00
=
Net Rate
S= 95.00
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
80.
AI
MEP2013

Bill Page Number: 7
h0000009 Seal de no usar en caso de sismo o
02.19.01 incendio No iluminada
Z001
Sealizacion
1.00/vg_________________*95.00
=
Net Rate
95.00
3,515.00
95.00
3,515.00
95.00
3,325.00
95.00
3,325.00
289.99
7,249.75
289.99
7,249.75
S= 95.00
h0000010 Seal de riesgo elctrico No iluminada
02.19.01
Z001
Sealizacion
1.00/vg_________________*95.00
=
Net Rate
S= 95.00
h0000011 Unidad de iluminacin a batera
Bill Quantity=25.00 un
02.19.01 adosado. Listado UL
Z001
Sealizacion
1.00/vg_________________*289.99
=
Net Rate
S= 289.99
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
81.
AI
MEP2013

Bill Page Number: 8
h0000012 Unidad de iluminacin con kit
02.19.01 integrado, batera de emergencia

listado UL o equivalente
Z001
Sealizacion
1.00/vg_________________*342.55
=
Net Rate
342.55
90,090.65
342.55
90,090.64
95.00
950.00
95.00
950.00
95.00
2,090.00
95.00
2,090.00
95.00
190.00
95.00
190.00
95.00
2,565.00
95.00
2,565.00
S= 342.55
h0000013 Extintor a base de Polvo Qumico Seco
02.19.01 de 10 Kg
Z001
Sealizacion
1.00/vg_________________*95.00
=
Net Rate
S= 95.00
h0000014 Extintor de Acetato de Potasio de 10 Kg
02.19.01
Z001
Sealizacion
1.00/vg_________________*95.00
=
Net Rate
S= 95.00
h0000015 Extintor de Dixido de carbono (CO2)
02.19.01
Z001
Sealizacion
1.00/vg_________________*95.00
=
Net Rate
S= 95.00
h0000016 Gabinete contra incendio empotrado de
02.19.01 acero con pintura electrosttica ,

acabado polister en color. Para Racks
Z001
Sealizacion
1.00/vg_________________*95.00
=
Net Rate
S= 95.00
OTROS
n
LEVEL 3
ARTE Y ESTRUCTURA LETRERO
h00458
LEVEL 4
Letrero Calle Shell
02.20.01
Z002
Letrero Calle Shell
30000.00/un
=
Net Rate
30,000.00
30,000.00
30,000.00
30,000.00
35,000.00
35,000.00
35,000.00
35,000.00
S= 30,000.00
h00461
Letrero Ingreso Principal
02.20.01
Z003
Letrero Ingreso Principal
35000.00/un
=
Net Rate
S= 35,000.00
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
82.
AI
MEP2013

Bill Page Number: 8
h00464
Letrero parte superior del muro cortina
02.20.01
Z004
Letrero Parte Superior del Muro Cortina
179999.98/un
= 179,999.98
179,999.98
179,999.98
179,999.98
Net Rate
S= 179,999.98
LISTA DE REPUESTOS, PARTES, Y STOCK ....

n
LEVEL 4
Spare Parts
LEVEL 5
a9930001 Typical guest room lockset / Suministro
02.20.02 de chapas de repuestos tpicos de

habitacin.
M80b0031 Cerr. Lector tarjeta+Contac.Magnet+puls
582.30/und______________*1
=
Net Rate
582.30
1,746.90
582.30
1,746.90
M= 582.30
Attic Stock Guestrooms / Stock de Bodega

a9930002 Mirrors/ Espejos
LEVEL 5
( 2 % del Total -
02.20.02 mnimo de 2 )
M1039001 Unlighted cosmetic mirror 200mm ALISEO
109.51/und______________*1
=
Net Rate
109.51
328.53
109.51
328.54
M= 109.51
n
LEVEL 3
TARRAJEOS
a037003
LEVEL 4
Vestidura de fondo de escalera,
02.21.01 C:A=1:5, e= 1.50cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
16.75
L012V
Peon
15.71/hh________________*0.33
4.15
3,821.51
946.82
APPLIED FACTOR
________________________/ (10/8) m2/hr
20.90
4,768.34
2) Materiales
#
14.93/bls_______________*0.1280 +5%waste
2.01
458.58
M0400001 Arena Fina
35.00/m3________________*0.0173 +5%waste
0.64
146.02
6.00/m3_________________*0.0040 +5%waste
0.03
6.84
4.30/p2_________________*1.0800
4.64
1,058.62
4.50/p2_________________*0.0350
0.16
36.50
3.48/kg_________________*0.0040
0.01
2.28
________________________/ 1
7.48
1,706.56
28.38
6,474.09
APPLIED FACTOR
Net Rate
L= 18.76
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 7.98
S= 1.64
83.
AI
MEP2013

Bill Page Number: 8
a031002
02.21.01 - Costado de escalera
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*1.00
18.61
778.46
L012V
Peon
15.71/hh________________*0.33
4.61
192.84
APPLIED FACTOR
________________________/ (9/8) m2/hr
23.22
971.29
2) Materiales
#
14.93/bls_______________*0.1490 +6%waste
2.36
98.72
M0400001 Arena Fina
35.00/m3________________*0.0288 +6%waste
1.07
44.76
6.00/m3_________________*0.0080 +6%waste
0.05
2.09
4.50/p2_________________*2.33/(0.40*15)
1.75
73.20
________________________/ 1
APPLIED FACTOR
Net Rate
L= 20.84
a033001
M= 5.78
5.22
218.35
28.44
1,189.77
8,378.78
S= 1.82
02.21.01 - Columnas
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
18.61
L012V
Peon
15.71/hh________________*0.33
4.61
2,075.56
APPLIED FACTOR
________________________/ (9/8) m2/hr
23.22
10,454.34
2) Materiales
#
14.93/bls_______________*0.1280 +5%waste
2.01
904.96
M0400001 Arena Fina
35.00/m3________________*0.0173 +5%waste
0.64
288.15
6.00/m3_________________*0.0060 +5%waste
0.04
18.01
4.30/p2_________________*62.20/(7.20*17)
2.18
981.50
4.50/p2_________________*0.0350
0.16
72.04
3.48/kg_________________*0.0220
0.08
36.02
________________________/ 1
5.10
2,296.17
28.32
12,748.74
APPLIED FACTOR
Net Rate
L= 20.84
M= 5.65
S= 1.82
PINTURA
LEVEL 4
a7010001 Pintura latex - costado de escalera
02.21.02 (Vencelatex)
Sbpa7001 Pintura
0.95____________________*11.51
=
Net Rate
10.93
457.20
10.93
457.39
10.93
22,339.83
10.93
22,349.02
S= 10.93
a7010002 Pintura latex - Muros interiores
Bill Quantity=2,043.90 m2
02.21.02 (Vencelatex)
Sbpa7001 Pintura
0.95____________________*11.51
=
Net Rate
S= 10.93
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
84.
AI
MEP2013

Bill Page Number: 8
a7420001 Empaste y Pintura latex - Falso cielo
02.21.02 raso de drywall (Vencedor)
Sbpa7001 Pintura
0.95____________________*11.51
=
Net Rate
10.93
42,631.81
10.93
42,649.36
S= 10.93
VIDRIOS Y CRISTALES
LEVEL 4
c1000005 FV05
02.21.03
1.00____________________*282.88
=
Net Rate
282.88
1,357.82
282.88
1,357.82
285.26
1,178.12
285.26
1,178.12
291.69
1,064.67
291.69
1,064.67
283.28
9,968.62
283.28
9,968.62
S= 282.88
c1000006 FV06
02.21.03
1.00____________________*285.26
=
Net Rate
S= 285.26
c1000007 FV07
02.21.03
1.00____________________*291.69
=
Net Rate
S= 291.69
c1000008 FV08
02.21.03
1.00____________________*283.28
=
Net Rate
S= 283.28
CARPINTERIA DE MADERA
LEVEL 4
n0100005 Repisa debajo lavatorio en SSHH (King -
02.21.01 Doble)
1.00____________________*413.83
=
Net Rate
413.83
61,660.67
413.83
61,660.67
348.05
1,740.25
348.05
1,740.25
S= 413.83
n0000010 Repisa en living al costado de Tv
02.21.01 (Suites)
1.00____________________*348.05
=
Net Rate
S= 348.05
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
85.
AI
MEP2013

Bill Page Number: 8
n0000011 Mueble Frigobar (Suites)
02.21.01
1.00____________________*1791.45
=
Net Rate
1,791.45
8,957.25
1,791.45
8,957.25
2,142.51
10,712.55
2,142.51
10,712.55
1,109.45
11,094.50
1,109.45
11,094.50
386.24
1,931.20
386.24
1,931.20
561.71
2,808.55
561.71
2,808.55
40,820.59
40,820.59
40,820.59
40,820.59
S= 1,791.45
n0000012 Mueble en living al costado del
02.21.01 Frigobar (Suites)
1.00____________________*2142.51
=
Net Rate
S= 2,142.51
n0000008 Veladores (Suites)
02.21.01
1.00____________________*1109.45
=
Net Rate
S= 1,109.45
n0100003 Mueble con repisa para espejo en SSHH
02.21.01 (Suites)
1.00____________________*386.24
=
Net Rate
S= 386.24
n0100004 Repisa debajo lavatorio en SSHH
02.21.01 (Suites)
1.00____________________*561.71
=
Net Rate
S= 561.71
n0000009 Celosia vertical curvada - Recepcion
02.21.01
1.00____________________*40820.59
=
Net Rate
S= 40,820.59
n2800002 Puerta P1" - Madera RF20
02.21.01
M80b4004 HAFELE - Bisagras ocultas UL
822.25/und______________*2
1,644.50
1,644.50
M80b4005 HAFELE-Bisagra oculta c/cierrapuerta UL
822.25/und______________*1
822.25
822.25
M80b3008 HAFELE - Picaporte Balancin A.Inox. UL
105.65/und______________*1
105.65
105.65
2,572.41
2,572.41
1,800.00
1,800.00
4,372.41
4,372.41
=
1.00____________________*1800.00
=
Net Rate
M= 2,572.41
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
S= 1,800.00
86.
AI
MEP2013

Bill Page Number: 8
n2000018 Puerta P42
02.21.01
1.00____________________*670.00
670.00
1,340.00
105.65
211.30
22.39/und_______________*3
67.17
134.34
847.69/m2_______________*0.90*0.20
152.59
305.18
995.40
1,990.80
995.40
1,990.80
=
Net Rate
M= 172.82
S= 822.58
n2900001 Marco de madera para hoja vidrio -
02.21.11 Puerta P2
1.00____________________*660.00
660.00
82,500.00
M80b3000 HAFELE - Hawa Junior 80/Z
601.50/und______________*1
601.50
75,187.50
M80b3001 HAFELE - Startec diam. 5.7cm
60.00/und_______________*1
60.00
7,500.00
1,321.50
165,187.50
1,321.50
165,187.48
660.00
1,980.00
201.51
=
Net Rate
M= 661.50
S= 660.00
02.21.12 Puerta P3
1.00____________________*660.00
22.39/und_______________*3
67.17
105.65
316.95
832.82
2,498.46
832.82
2,498.45
660.00
13,860.00
1,410.57
=
Net Rate
M= 172.82
S= 660.00
02.21.13 Puerta P4
1.00____________________*660.00
22.39/und_______________*3
67.17
105.65
2,218.65
832.82
17,489.22
832.82
17,489.15
=
Net Rate
M= 172.82
S= 660.00
REVESTIMIENTOS
LEVEL 4
a6300001 FS20 - Tablero "Corian White" e= 11mm,
02.21.02 l= 1.20m - Con una pata
Sbg9989
Granito, Marmol,cuarzo
1.00____________________*909.39
=
Net Rate
909.39
284,820.95
909.39
284,820.95
S= 909.39
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
87.
AI
MEP2013

Bill Page Number: 8
02.21.03 l= 1.20m - Con dos patas
Sbg9989
1.00____________________*912.35
=
Net Rate
912.35
37,771.29
912.35
37,771.29
912.63
35,044.99
912.63
35,044.99
1,012.39
8,099.12
1,012.39
8,099.12
2,427.59
12,137.95
2,427.59
12,137.95
6,394.00
6,394.00
6,394.00
6,394.00
13,132.32
13,132.32
13,132.32
13,132.32
912.63
4,563.15
912.63
4,563.15
S= 912.35
02.21.04 l= 1.20m - sin patas
Sbg9989
1.00____________________*912.63
=
Net Rate
S= 912.63
02.21.05 l= 1.60m - Suites
Sbg9989
1.00____________________*1012.39
=
Net Rate
S= 1,012.39
a6390001 FS20 - Zocalo de tina con "Corian
02.21.06 White" - Suites
Sbg9989
1.00____________________*2427.59
=
Net Rate
S= 2,427.59
a9920001 Revestimiento Screen Panel HUNTER
02.21.07 DOUGLAS - Escalera 5
Sbt10001 HUNTER DOUGLAS
6394.00/glb_____________*1
=
Net Rate
S= 6,394.00
a9929992 Panel 150F HUNTER DOUGLAS - Courtyard
02.21.08
Sbt10002 Panel 150F HUNTER DOUGLAS
13132.32/glb____________*1
=
Net Rate
S= 13,132.32
a6300006 FS20 - Tablero (Living - Suites)
02.21.09
Sbg9989
1.00____________________*912.63
=
Net Rate
S= 912.63
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
88.
AI
MEP2013

Bill Page Number: 8
a6300007 FS20 - Tablero en bar
02.21.10
Sbg9989
1.00____________________*1012.39
=
Net Rate
1,012.39
3,037.17
1,012.39
3,037.17
S= 1,012.39
MUROS Y TABIQUES DRYWALL
LEVEL 4
b0000010 Detalle de tabique STC 50 (SUM / Sotano
02.21.01 -1)
0.95SA__________________*95.77
=
Net Rate
90.98
7,005.46
90.98
7,005.58
90.98
8,188.20
90.98
8,188.34
68.18
5,931.66
68.18
5,931.79
68.18
14,051.90
68.18
14,052.21
22.16
2,775.32
22.16
2,775.76
4,524.82
4,524.82
4,524.82
4,524.82
S= 90.98
b0000011 Detalle de tabique STC 54 (SUM / Sotano
02.21.01 -1)
0.95SA__________________*95.77
=
Net Rate
S= 90.98
b0000012 Muro medianero (5.75x5.44m)
02.21.01
0.95SA__________________*71.77
=
Net Rate
S= 68.18
b0000013 Tabique de drywall - Ascensor
02.21.01
0.95SA__________________*71.77
=
Net Rate
S= 68.18
b0000014 Tratamiento absorvente sonoro en
02.21.01 paredes
0.95SA__________________*23.33
=
Net Rate
S= 22.16
b0000015 Falsos muros de drywall en patio
02.21.01
0.95SA__________________*4762.97
=
Net Rate
S= 4,524.82
FALSO CIELOS RASOS
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
89.
AI
MEP2013

Bill Page Number: 8
b5000005 Baldosa de fibra mineral aquacosmos
02.21.01 60x60cm de owa
0.95SA__________________*120.67
=
Net Rate
114.64
20,598.52
114.64
20,597.89
22.16
103.04
22.16
103.06
25.34
430.78
25.34
430.72
S= 114.64
b5000006 Tratamiento absorvente sonoro en techo
02.21.01
0.95SA__________________*23.33
=
Net Rate
S= 22.16
b5000007 Modulo absorvente sonoro de techo
02.21.01 (1.00x1.00m)
0.95SA__________________*26.67
=
Net Rate
S= 25.34
CARPINTERIA METALICA
LEVEL 4
k9100001 Columna tipo "H" - En puerta PER1
02.21.02 (Puerta enrollable estacionamiento)
2.64____________________*800.00
=
Net Rate
2,112.80
4,225.60
2,112.80
4,225.60
5,225.01
5,225.01
5,225.01
5,225.01
5,510.00
5,510.00
5,510.00
5,510.00
2,517.50
5,035.00
179.10
S= 2,112.80
k9100002 Estructura metalica de Muro medianero
02.21.03 (3.65x5.44m)
2.64____________________*1978.42
=
Net Rate
S= 5,225.01
k9100003 Estructura metalica de Muro medianero
02.21.04 (5.77x5.44m)
2.64____________________*2086.33
=
Net Rate
S= 5,510.00
k1000012 Puerta P16"
02.21.04
0.95____________________*2650.00
22.39/und_______________*4
89.55
105.65
211.30
2,712.71
5,425.42
2,712.71
5,425.41
M80b123
=
Net Rate
M= 195.21
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
S= 2,517.50
90.
AI
MEP2013

Bill Page Number: 8
k1500006 Puerta P28'
02.21.05
2.64____________________*450.00
1,188.45
1,188.45
158.46/und______________*1
158.46
158.46
198.08/und______________*1
198.08
198.08
21.13/und_______________*3
63.38
63.38
39.62
39.62
73.95/und_______________*1
73.95
73.95
110.92/und______________*1
110.92
110.92
Sbk01007 Cerradura
132.05/und______________*1
132.05
132.05
Sbk01009 Rejilla de 13x13 UL
422.56/und______________*1
422.56
422.56
2,387.46
2,387.46
2,387.46
2,387.46
=
Net Rate
S= 2,387.46
k1000013 Puerta P29' (Doble hoja)
02.21.06
0.95____________________*4400.00
4,180.00
8,360.00
22.39/und_______________*8
179.11
358.22
M80b126
Manija A.Inox. Mate Doble balancin
105.65/und______________*1
105.65
211.30
M80b127
Pestillo
50.00/und_______________*1
50.00
100.00
4,514.76
9,029.52
4,514.76
9,029.52
=
Net Rate
M= 334.76
S= 4,180.00
k1000014 Puerta P29" (Doble hoja)
02.21.07
0.95____________________*4400.00
4,180.00
4,180.00
22.39/und_______________*8
179.11
179.11
M80b126
105.65/und______________*1
105.65
105.65
M80b127
Pestillo
50.00/und_______________*1
50.00
50.00
4,514.76
4,514.76
4,514.76
4,514.76
2,185.00
6,555.00
268.65
=
Net Rate
M= 334.76
S= 4,180.00
k1000015 Puerta P32
02.21.08
0.95____________________*2300.00
22.39/und_______________*4
89.55
105.65
316.95
2,380.21
7,140.63
2,380.21
7,140.62
M80b123
=
Net Rate
M= 195.21
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
S= 2,185.00
91.
AI
MEP2013

Bill Page Number: 8
k1000016 Puerta P33
02.21.09
0.95____________________*2350.00
22.39/und_______________*4
89.55
89.55
M80b126
105.65/und______________*1
105.65
105.65
333.60/m2_______________*0.75*0.30

=
Net Rate
M= 270.27
2,232.50
2,232.50
75.06
75.06
2,502.77
2,502.77
2,502.77
2,502.77
S= 2,232.50
k1500007 Puerta P34
02.21.10
2.64____________________*600.00
1,584.60
3,169.20
158.46/und______________*1
158.46
316.92
198.08/und______________*1
198.08
396.16
21.13/und_______________*3
63.38
126.76
73.95/und_______________*1
73.95
147.90
110.92/und______________*1
110.92
221.84
Sbk01007 Cerradura
132.05/und______________*1
132.05
264.10
2,321.44
4,642.88
2,321.44
4,642.88
=
Net Rate
S= 2,321.44
02.21.11
2.64____________________*600.00
1,584.60
4,753.80
158.46/und______________*1
158.46
475.38
198.08/und______________*1
198.08
594.24
21.13/und_______________*3
63.38
190.14
73.95/und_______________*1
73.95
221.85
110.92/und______________*1
110.92
332.76
Sbk01007 Cerradura
132.05/und______________*1
132.05
396.15
422.56/und______________*1
422.56
1,267.68
2,744.00
8,232.00
2,744.00
8,232.00
2,327.50
4,655.00
=
Net Rate
S= 2,744.00
k1000017 Puerta P35
02.21.12
0.95____________________*2450.00
M80b3906 HAFELE - Cierrapuertas (P.Metal)
77.84/und_______________*1
77.84
155.68
M80b128
278.00/und______________*1
278.00
556.00
22.39/und_______________*4
89.55
179.10
2,772.89
5,545.78
2,772.89
5,545.79
Barra antipanico

=
Net Rate
M= 445.39
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
S= 2,327.50
92.
AI
MEP2013

Bill Page Number: 8
k1500009 Puerta P36
02.21.13
2.64____________________*550.00
1,452.55
1,452.55
158.46/und______________*1
158.46
158.46
198.08/und______________*1
198.08
198.08
21.13/und_______________*3
63.38
63.38
73.95/und_______________*1
73.95
73.95
110.92/und______________*1
110.92
110.92
Sbk01007 Cerradura
132.05/und______________*1
=
Net Rate
132.05
132.05
2,189.39
2,189.39
2,189.39
2,189.39
S= 2,189.39
k1500010 Puerta P38
02.21.14
2.64____________________*500.00
1,320.50
3,961.50
158.46/und______________*1
158.46
475.38
198.08/und______________*1
198.08
594.24
21.13/und_______________*3
63.38
190.14
39.62
118.86
73.95/und_______________*1
73.95
221.85
110.92/und______________*1
110.92
332.76
Sbk01007 Cerradura
132.05/und______________*1
132.05
396.15
422.56/und______________*2
845.12
2,535.36
2,942.07
8,826.21
2,942.07
8,826.22
=
Net Rate
S= 2,942.07
k1500011 Puerta P39
02.21.15
2.64____________________*500.00
1,320.50
5,282.00
158.46/und______________*1
158.46
633.84
198.08/und______________*1
198.08
792.32
21.13/und_______________*3
63.38
253.52
73.95/und_______________*1
73.95
295.80
110.92/und______________*1
110.92
443.68
Sbk01007 Cerradura
132.05/und______________*1
132.05
528.20
2,057.34
8,229.36
2,057.34
8,229.36
=
Net Rate
S= 2,057.34
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
93.
AI
MEP2013

Bill Page Number: 8
02.21.16
2.64____________________*560.00
1,478.96
1,478.96
158.46/und______________*1
158.46
158.46
198.08/und______________*1
198.08
198.08
21.13/und_______________*3
63.38
63.38
73.95/und_______________*1
73.95
73.95
110.92/und______________*1
110.92
110.92
Sbk01007 Cerradura
132.05/und______________*1
132.05
132.05
422.56/und______________*1
422.56
422.56
2,638.36
2,638.36
2,638.36
2,638.36
=
Net Rate
S= 2,638.36
k1500013 Puerta P39"
02.21.17
2.64____________________*510.00
1,346.91
1,346.91
158.46/und______________*1
158.46
158.46
198.08/und______________*1
198.08
198.08
21.13/und_______________*3
63.38
63.38
73.95/und_______________*1
73.95
73.95
110.92/und______________*1
110.92
110.92
Sbk01007 Cerradura
132.05/und______________*1
=
Net Rate
132.05
132.05
2,083.75
2,083.75
2,083.75
2,083.75
6,650.00
13,300.00
S= 2,083.75
k1000021 Puerta P40 (Doble hoja)
02.21.18
0.95____________________*7000.00
22.39/und_______________*8
179.11
358.22
1,129.88
2,259.76
333.60/m2_______________*0.54*0.30*2
=
Net Rate
M= 1,417.07
108.09
216.18
8,067.07
16,134.14
8,067.07
16,134.14
2,517.50
2,517.50
S= 6,650.00
k1000018 Puerta P41
02.21.19
0.95____________________*2650.00
22.39/und_______________*4
89.55
89.55
M80b126
105.65/und______________*1
105.65
105.65
333.60/m2_______________*0.605*0.30

=
Net Rate
M= 255.75
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
60.55
60.55
2,773.25
2,773.25
2,773.25
2,773.25
S= 2,517.50
94.
AI
MEP2013

Bill Page Number: 8
k1000019 Puerta P44
02.21.20
0.95____________________*2300.00
22.39/und_______________*4
M80b126
105.65/und______________*1
2,185.00
4,370.00
89.55
179.10
105.65
211.30
2,380.21
4,760.42
2,380.21
4,760.41
=
Net Rate
M= 195.21
S= 2,185.00
k1500014 Puerta P45
02.21.21
2.64____________________*600.00
1,584.60
3,169.20
158.46/und______________*1
158.46
316.92
198.08/und______________*1
198.08
396.16
21.13/und_______________*3
63.38
126.76
110.92/und______________*1
110.92
221.84
Sbk01007 Cerradura
132.05/und______________*1
132.05
264.10
Sbk01011 Vidrio CF 65x88 UL
1390.00/und_____________*1
1,390.00
2,780.00
3,637.49
7,274.98
3,637.49
7,274.98
=
Net Rate
S= 3,637.49
PISOS
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
95.
AI
MEP2013

Bill Page Number: 8
a0610072 S03 - Piso de cemento semipulido en
02.21.02 descansos de escalera

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
9.13
L011V
Oficial
17.31/hh________________*1.00
2.52
1,186.90
327.60
L012V
Peon
15.71/hh________________*6.00
13.71
1,782.30
26.65/hm________________*1.00
________________________/ (55/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.88
504.40
29.24
3,801.20
3) Materiales
#
14.93/bls_______________*0.5190 +5%waste
8.14
1,058.20
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
425.10
6.00/m3_________________*0.5190 +5%waste
3.27
425.10
4.50/p2_________________*0.0910
0.41
53.30
________________________/ 1
15.09
1,961.70
7.28
946.40
7.28
946.40
0.35
45.50
APPLIED FACTOR
ACABADO PULIDO MANUAL

=====================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (23/8) m2/hr
2) Materiales
#
14.93/bls_______________/42.50
________________________/ 1
APPLIED FACTOR
=
Net Rate
D= 1.69
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 29.11
M= 16.28
S= 2.69
0.35
45.50
51.96
6,755.09
E= 2.18
96.
AI
MEP2013

Bill Page Number: 8
a0610052 (S13) - Piso de cemento alisado, con
02.21.03 acabado de pintura epoxy

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
8.37
3,953.07
L011V
Oficial
17.31/hh________________*1.00
2.31
1,090.99
L012V
Peon
15.71/hh________________*6.00
12.57
5,936.69
26.65/hm________________*1.00
________________________/ (60/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.55
1,676.63
26.81
12,662.09
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
8.06
3,806.66
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
1,544.39
6.00/m3_________________*0.5140 +5%waste
3.24
1,530.22
4.50/p2_________________*0.0750
0.34
160.58
________________________/ 1
14.90
7,037.12
APPLIED FACTOR
ACABADO PULIDO
==============
#
9
L008V
20.93/hh________________*1.00
1.40
661.21
Operario
42.22/hm________________*1.00
2.81
1,327.13
________________________/ (120/8) m2/hr
4.21
1,988.34
0.35
165.30
0.35
165.30
5.77
2,725.11
5.77
2,725.11
10,787.10
APPLIED FACTOR
2) Materiales
14.93/bls_______________/42.50
=
PINTURA EPOXICA (JET POX 2000)
==============================
1) Mano de obra
#
9
L011V
Oficial
17.31/hh________________*1.00
APPLIED FACTOR
________________________/ (24/8) m2/hr
2) Materiales
#
M5460002 Epoxico Jet Pox 2000 CPPQ(1gln-R+1gln-C) 248.81/kit______________*0.0918
22.84
M5450021 Disolvente Unipoxi Universal JET
45.04/gln_______________*0.0285
1.28
604.53
________________________/ 1
24.12
11,391.63
76.17
35,972.15
APPLIED FACTOR
Net Rate
D= 2.33
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 27.05
M= 40.19
S= 2.56
E= 4.04
97.
AI
MEP2013

Bill Page Number: 8
a2000001 S22 - Porcelanato, CELIMA, color Beige,
02.21.04 antideslizante, 60x60cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
515.96
L012V
Peon
15.71/hh________________*0.33
3.77
127.80
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
644.10
2) Materiales
#
M80c1010 Porc. CELIMA Mate Beige Esmaltado 60x60
27.47/m2________________*1.00 +5%waste
28.84
977.68
24.64/bls_______________*0.25 +5%waste
6.47
219.33
3.38/kg_________________*0.35 +5%waste
1.24
42.04
M80z0920 Crucetas
0.03/und________________*4.00
0.12
4.07
6.00/m3_________________*0.03 +5%waste
0.19
6.44
________________________/ 1
36.86
1,249.55
55.86
1,893.51
106.00
8,952.76
106.00
8,952.76
APPLIED FACTOR
Net Rate
L= 17.05
M= 37.31
S= 1.49
a9000001 S23 - Piso deportivo de caucho tipo

02.21.05 Everlast, e= 8mm o
similar
Sba91000 Sum/Inst-Piso caucho BS 2000, e=8mm
106.00__________________*1
=
Net Rate
S= 106.00
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
98.
AI
MEP2013

Bill Page Number: 8
a0610002 S24 - Piso de concreto sellado
02.21.06 impermeabilizado
CONTRAPISO
==========
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
8.37
L011V
Oficial
17.31/hh________________*1.00
2.31
2,098.61
579.19
L012V
Peon
15.71/hh________________*6.00
12.57
3,151.68
26.65/hm________________*1.00
________________________/ (60/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.55
890.09
26.81
6,722.07
3) Materiales
#
14.93/bls_______________*0.5140 +5%waste
8.06
2,020.88
3.06/kg_________________*0.5140 +5%waste
1.65
413.70
M0400001 Arena Fina
35.00/m3________________*0.0890 +5%waste
3.27
819.89
6.00/m3_________________*0.0336 +5%waste
0.21
52.65
4.50/p2_________________*0.0640
0.29
72.71
________________________/ 1
13.48
3,379.84
36.24
9,086.46
APPLIED FACTOR
ESTAMPADO DE PISO
=================
#
Sbf30001 INCRETE - Estampado natural de pisos
36.24/m2________________*1
________________________/ 1
APPLIED FACTOR
=
Net Rate
D= 1.55
L= 20.67
M= 14.11
S= 38.20
36.24
9,086.46
76.53
19,187.78
55.00
5,172.20
55.00
5,172.20
55.00
5,172.20
E= 2.00
a3000003 S25 - Alfombra tipo pasto sintetico
02.21.07
1) Suministro e Instalacion
Sbf29001 Grass artificial
55.00/m2________________*1.00
=
Net Rate
S= 55.00
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
99.
AI
MEP2013

Bill Page Number: 8
a1000001 (S12) - Piso de ceramico, CELIMA,
02.21.08 Granilla nevada, 30x30cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
L012V
Peon
15.71/hh________________*0.33
3.77
28.16
6.97
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
35.15
2) Materiales
#
14.53/m2________________*1.000 +5%waste
15.25
28.21
9.40/bls________________*0.170 +3%waste
1.65
3.05
3.38/kg_________________*0.700 +3%waste
2.43
4.50
M80z0920 Crucetas
0.03/und________________*9.000
0.27
0.50
6.00/m3_________________*0.070 +3%waste
0.43
0.80
________________________/ 1
20.03
37.06
39.03
72.21
20.58
493.51
20.58
493.51
APPLIED FACTOR
Net Rate
L= 17.05
M= 20.49
S= 1.49
a0610301 S27 - Losa de concreto con aislacion de
02.21.09 20cm de poliestireno expandido de alta

densidad
M1400007 Tecnopor 1.20x2.40 (e= 8")
56.00/pln_______________*0.35 +5%waste
=
Net Rate
M= 20.58
a1200004 Piso ceramico, EMIL CERAMICA, Grey
02.21.10 panther core lappato - En descanso de

escalera
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
15.22
54.49
L012V
Peon
15.71/hh________________*0.33
3.77
13.50
APPLIED FACTOR
________________________/ (11/8) m2/hr
19.00
68.02
2) Materiales
#
M80a0505 Ceram. EMILCERAMICA PT White bark 15x90
144.23/m2_______________*1.00 +5%waste
151.44
542.16
24.64/bls_______________*0.20 +5%waste
5.17
18.51
3.94/kg_________________*0.60 +5%waste
2.48
8.88
M80z0920 Crucetas
0.03/und________________*9.00
0.27
0.97
6.00/m3_________________*0.06 +5%waste
0.38
1.36
________________________/ 1
159.74
571.87
178.74
639.89
APPLIED FACTOR
Net Rate
L= 17.05
M= 160.20
S= 1.49
ZOCALOS
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
100.
AI
MEP2013

Bill Page Number: 8
a1810001 FS01 - Zocalo de ceramico, PORCELANOSA,
02.21.10 Arizona Stone PV, 31.6x90cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
12.88
L012V
Peon
15.71/hh________________*0.33
3.19
17,317.03
4,288.92
APPLIED FACTOR
________________________/ (13/8) m2/hr
16.07
21,605.95
2) Materiales
#
M80a0701 Cer. PORCELANOSA Arizona Stone 44.3x44.3 89.42/m2________________*1.00 +4%waste
93.00
125,037.57
24.64/bls_______________*0.20 +3%waste
5.08
6,830.01
3.94/kg_________________*0.60 +3%waste
2.44
3,280.56
M80z0920 Crucetas
0.03/und________________*5.00
0.15
201.67
6.00/m3_________________*0.02
0.12
161.34
________________________/ 1
100.78
135,497.70
116.86
157,113.53
APPLIED FACTOR
Net Rate
L= 14.43
M= 101.17
S= 1.26
CONTRAZOCALOS
LEVEL 4
a2510001 FS02 - Contrazocalo de ceramico,
02.21.02 PORCELANOSA, Arizona Stone Zocalo,

10x44.3cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
8.37
L012V
Peon
15.71/hh________________*0.33
2.07
13,919.48
3,442.45
APPLIED FACTOR
________________________/ (20/8) ml/hr
10.45
17,378.56
2) Materiales
#
M80a0750 Cer.ZC PORCELANOSA Arizona Stone 10x44.3 9.32/pza________________*2.250 +3%waste
21.59
35,904.60
24.64/bls_______________*0.026 +5%waste
0.67
1,114.22
3.94/kg_________________*0.065 +5%waste
0.27
449.02
M80z0920 Crucetas
0.03/und________________*2.000
0.06
99.78
6.00/m3_________________*0.002 +5%waste
0.01
16.63
________________________/ 1
22.60
37,584.25
33.05
54,962.76
APPLIED FACTOR
Net Rate
L= 9.38
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 22.85
S= 0.82
101.
AI
MEP2013

Bill Page Number: 8
a2500002 FS24 - Contrazocalo de ceramico, EMIL
02.21.03 CERAMICA, Petrified Tree, Naturale

Rett, 15x90cm, White bark, (Ref.
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
8.81
L012V
Peon
15.71/hh________________*0.33
2.18
1,027.16
254.17
APPLIED FACTOR
________________________/ (19/8) ml/hr
11.00
1,282.49
2) Materiales
#
M80a0505 Ceram. EMILCERAMICA PT White bark 15x90
144.23/m2_______________*0.150 +10%waste
23.80
2,774.84
24.64/bls_______________*0.029 +5%waste
0.75
87.44
3.94/kg_________________*0.068 +5%waste
0.28
32.65
M80z0920 Crucetas
0.03/und________________*2.00
0.06
7.00
6.00/m3_________________*0.002 +5%waste
0.01
1.17
________________________/ 1
24.90
2,903.09
35.90
4,185.52
257.29
APPLIED FACTOR
Net Rate
L= 9.87
M= 25.16
S= 0.86
a2500003 FS26 - Contrazocalo de ceramico, EMIL
02.21.04 CERAMICA, Petrified Tree, Core

naturale, 7.5x60cm, White lion, (Ref.
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
7.61
L012V
Peon
15.71/hh________________*0.33
1.89
63.90
APPLIED FACTOR
________________________/ (22/8) ml/hr
9.50
321.20
2) Materiales
#
M80a0506 Cer.ZC EMILCERAMICA Natural 7.5x60 PTCWL 29.89/pza_______________*1.600 +3%waste
49.26
1,665.48
24.64/bls_______________*0.029 +5%waste
0.75
25.36
3.94/kg_________________*0.068 +5%waste
0.28
9.47
M80z0920 Crucetas
0.03/und________________*2.000
0.06
2.03
6.00/m3_________________*0.002
0.01
0.34
________________________/ 1
50.36
1,702.67
59.86
2,023.84
5.80
22,493.73
5.80
22,488.15
APPLIED FACTOR
Net Rate
L= 8.53
M= 50.59
S= 0.75
n9100001 FS16 - Contrazocalo de MDF, acabado
02.21.05 poliuretano, color Off White, h= 10cm,

e= 1.5cm
Sbm61001 Sum/Col de Cz. MDF h=10cm poliuretano
5.80/ml_________________*1
=
Net Rate
S= 5.80
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
102.
AI
MEP2013

Bill Page Number: 8
a1320001 Contrazocalo de ceramico, ROSSELLO,
02.21.06 Gress Sanitario, 15x15cm, h= 15cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
8.81
L012V
Peon
15.71/hh________________*0.33
2.18
1,767.20
437.29
APPLIED FACTOR
________________________/ (19/8) ml/hr
11.00
2,206.49
2) Materiales
#
M80a0602 Ceram.ROSSELLO Gress Sanit. Habano 15x15 17.06/m2________________*0.150 +5%waste
2.69
539.59
24.64/bls_______________*0.029 +5%waste
0.75
150.44
3.94/kg_________________*0.068 +5%waste
0.28
56.17
M80z0920 Crucetas
0.03/und________________*6.00
0.18
36.11
6.00/m3_________________*0.002
0.01
2.01
________________________/ 1
3.91
784.31
14.91
2,990.39
APPLIED FACTOR
Net Rate
L= 9.87
M= 4.17
S= 0.86
a1300001 Contrazocalo de ceramico, CELIMA,
02.21.07 Granilla, Nevada, 30x30cm, h= 10cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
8.81
41.76
L012V
Peon
15.71/hh________________*0.33
2.18
10.33
APPLIED FACTOR
________________________/ (19/8) ml/hr
11.00
52.14
2) Materiales
#
14.53/m2________________*0.1500 +5%waste
2.29
10.85
9.40/bls________________*0.0528 +5%waste
0.52
2.46
3.38/kg_________________*0.0967 +5%waste
0.34
1.61
M80z0920 Crucetas
0.03/und________________*3.0000
0.09
0.43
6.00/m3_________________*0.0045 +5%waste
0.03
0.14
________________________/ 1
3.27
15.50
14.27
67.63
APPLIED FACTOR
Net Rate
L= 9.87
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 3.53
S= 0.86
103.
AI
MEP2013

Bill Page Number: 8
a1310001 Enchape de poyo de concreto de ducha
02.21.08 con ceramico, SAN LORENZO, Satinado,

30x60cm, h= 10cm
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
11.16
74.77
L012V
Peon
15.71/hh________________*0.33
2.77
18.56
APPLIED FACTOR
________________________/ (15/8) ml/hr
13.93
93.33
2) Materiales
#
M80a0801 Ceram. SAN LORENZO Satinado 30x60cm
17.37/m2________________*0.4500 +7%waste
8.36
56.01
9.40/bls________________*0.0750 +4%waste
0.73
4.89
3.38/kg_________________*0.3150 +4%waste
1.11
7.44
M80z0920 Crucetas
0.03/und________________*9.0000
0.27
1.81
6.00/m3_________________*0.0135 +4%waste
0.08
0.54
________________________/ 1
10.56
70.75
24.49
164.06
1,672.19
APPLIED FACTOR
Net Rate
L= 12.50
M= 10.89
S= 1.09
a0700002 Contrazocalo de cemento semi pulido, h=
02.21.10 10cm - En gradas de escalera
=======================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
5.98
L012V
Peon
15.71/hh________________*0.33
1.48
413.85
APPLIED FACTOR
________________________/ (28/8) ml/hr
7.46
2,086.04
2) Materiales
#
14.93/bls_______________*0.0119 +5%waste
0.19
53.13
M0400001 Arena Fina
35.00/m3________________*0.0016 +5%waste
0.06
16.78
6.00/m3_________________*0.0004 +5%waste
0.00
4.50/p2_________________*0.1417
0.64
178.96
________________________/ 1
0.89
248.87
2.89
808.13
2.89
808.13
0.05
13.98
APPLIED FACTOR
ACABADO SEMIPULIDO
==================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (58/8) ml/hr
2) Materiales
#
14.93/bls_______________/42.50 *0.15
________________________/ 1
APPLIED FACTOR
=
Net Rate
L= 9.30
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 1.18
0.05
13.98
11.29
3,156.64
S= 0.80
104.
AI
MEP2013

Bill Page Number: 8
n9100001 FS16 - Contrazocalo de MDF, acabado
02.21.11 poliuretano, color Off White, h= 10cm,

e= 1.5cm
Sbm61001 Sum/Col de Cz. MDF h=10cm poliuretano
5.80/ml_________________*1
=
Net Rate
5.80
9,222.00
5.80
9,219.71
S= 5.80
a0700003 Contrazocalo de concreto sellado
02.21.11 impermeabilizado, h= 20cm
=======================
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
6.98
558.40
L012V
Peon
15.71/hh________________*0.33
1.73
138.40
APPLIED FACTOR
________________________/ (24/8) ml/hr
8.71
696.80
2) Materiales
14.93/bls_______________*0.0222 +5%waste
0.35
28.00
3.06/kg_________________*0.0222 +5%waste
0.07
5.60
M0400001 Arena Fina
35.00/m3________________*0.0032 +5%waste
0.12
9.60
6.00/m3_________________*0.0008 +5%waste
0.01
0.80
4.50/p2_________________*0.1417
0.64
51.20
1.18
94.40
5.23
418.40
5.23
418.40
=
ACABADO PULIDO
==============
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1.00
APPLIED FACTOR
________________________/ (32/8) ml/hr
2) Materiales
14.93/bls_______________/42.50 *0.20
0.07
5.60
Sbaa1001 Arquitectura Varios
1.00____________________*25.74
25.74
2,059.20
40.93
3,274.42
17.10
2,616.81
17.10
2,616.81
Net Rate
L= 12.53
M= 1.58
S= 26.82
a9110501 Contrazocalo sanitario de PVC, h=7.50cm
02.21.12
Sbaa1001 Arquitectura Varios
1.00____________________*17.10
=
Net Rate
S= 17.10
SARDINELES DE CONCRETO
6a0067a
LEVEL 4
Botallantas en anden de descarga
02.21.02
Price Qty 1
D023
M2
0.15
9.34
1.40
4.41
M3
0.023
428.78
9.86
31.07
m2
0.30
4.54
1.36
4.29
Net Rate
12.62
SARDINEL
2
C300
af000009 Acabado pulido en bancas y muros bajos

- Manual (solo M.O)
L= 2.82
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 9.37
S= 0.25
39.76
E= 0.18
105.
AI
MEP2013

Bill Page Number: 8
6a0059
Sardinel h=0.10 m
02.21.03
Price Qty 1
D023
M2
0.30
9.34
2.80
4,787.39
SARDINEL
2
C300
M3
0.045
428.78
19.30
32,984.65
m2
0.30
16.19
4.86
8,301.19
Net Rate
26.95
L= 7.24
M= 18.70
S= 0.65
46,073.23
E= 0.35
APARATOS SANITARIOS
LEVEL 4
a4430001 Lavatorio, ITALGRIF, Aruba
02.21.02
2) Materiales
M1015201 Lavatorio ITALGRIF Aruba
20.67/und_______________*1
20.67
9.84
9.84
M1045000 Trampa "P" p/lavat. 1.1/4" A.Inox.METUSA 15.03/und_______________*1
15.03
15.03
M1040009 Desague p/lavat. Cromo automat. ITALGRIF 17.08/und_______________*1
17.08
17.08
62.62
62.62
62.62
62.62
407.70
5,300.10
407.70
5,300.10
=
Net Rate
20.67
M= 62.62
a4500002 FX14 - Under mount bathroom sink K-2214
02.21.03 white + K-8998 adjustable trap - KOHLER
M1015302 Lavat. KOHLER Under mount bath sink
407.70/und______________*1
=
Net Rate
M= 407.70
a4820002 FX15 - Faucet trim purist K-T11839 -
02.21.04 Kohler
M1050302 Faucet Trim purist con sensor KOHLER
821.74/und______________*1
821.74
10,682.62
M1042002 Valvula p/griferia lavat. c/sensor pared 1056.87/und_____________*1
1,056.87
13,739.31
1,878.61
24,421.93
1,878.61
24,421.88
1,088.62
19,105.28
1,088.62
19,105.28
=
Net Rate
M= 1,878.61
a6300005 Wash basin top (Corian White 11mm)
02.21.05
Sbg9989
1.00____________________*1088.62
=
Net Rate
S= 1,088.62
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
106.
AI
MEP2013

Bill Page Number: 8
a4510001 Lavadero para bar de A. Inox. para
02.21.06 empotrar KOHLER (Suites) + Griferia

(FX07)
M1015303 Lavadero para bar A.Inox. empotr. KOHLER 1295.98/und_____________*1
1,295.98
6,479.90
M1050301 Monobloc Wash basin tap Singulier KOHLER 334.82/und______________*1
334.82
1,674.10
M1045018 Trampa "P" Cromada 1.1/4" C.larga MAGNUM 24.52/und_______________*1
24.52
122.60
M1040008 Desague p/lavat. 1.1/4" c/rebose KOHLER
99.50
497.50
1,754.82
8,774.10
1,754.82
8,774.10
99.50/und_______________*1
=
Net Rate
M= 1,754.82
GRIFERIAS
LEVEL 4
a4723001 Mezcladora para lavatorio, ITALGRIF,
02.21.02 Punta sal
M1050401 Mezcladora ITALGRIF Punta sal - Lav
19.38/und_______________*1
=
Net Rate
19.38
19.38
19.38
19.38
M= 19.38
ACCESORIOS SANITARIOS
LEVEL 4
a4950001 FX06 - Unlighted cosmetic mirror,
02.21.02 ALISEO, finish chrome 200mm (Ref.

020486)
1) Mano de obra
#
9
L008V
Operario
20.93/hh________________*1
APPLIED FACTOR
________________________/ (16/8) und/hr
10.47
1,580.97
10.47
1,580.97
109.51
16,536.01
119.98
18,116.86
54.00
8,046.00
54.00
8,046.00
2) Materiales
M1039001 Unlighted cosmetic mirror 200mm ALISEO
109.51/und______________*1
=
Net Rate
L= 9.44
M= 109.75
S= 0.79
a4930002 Jabonera para habitaciones
02.21.03
M1031201 Jabonera
54.00/und_______________*1
=
Net Rate
M= 54.00
ESPEJOS
LEVEL 4
c9000007 Espejo de cristal, e=6mm sin bisel, a=
02.21.02 50cm, h= 1.06cm, con marco de madera

barnizada oscura de 7cm - Vestuarios
Sbcc9001 Espejos
0.98____________________*89.48
=
Net Rate
87.69
1,139.97
87.69
1,139.98
S= 87.69
ESTRUCTURAS
LEVEL 2
n
EXCAVACION Y MUROS DE CONTENCION
LEVEL 3
n
EXCAVACION MASIVA
LEVEL 4
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
107.
AI
MEP2013

Bill Page Number: 8
B006b
Excavacion masiva inc. Eliminacin
03.01.01
1) EXCAVACION MASIVA CON MAQUINA

#
9
L012V
15.71/hh________________*2.00
0.32
5,616.32
V030/005 Excavadora 330BL
Peon
272.07/hm_______________*1.00
2.78
48,791.75
________________________/98 M3/H
3.10
54,408.07
27.30
479,142.03
30.40
533,496.59
APPLIED FACTOR
2) ELIMINACION SIN CARGUIO (SUBCONTRATO)
SR030a
Eliminacion Material S/C MASIVO
21.00/m3______________*1+30% esponjamiento
Net Rate
D= 0.89
L= 0.47
M= 0.01
S= 27.34
E= 1.68
EXCAVACION LOCALIZADA
B001
LEVEL 4
Excavacin localizada para cimiento del
03.01.02 muro anclado
EXCAV. ZANJAS P/CIMIENTOS MAT.SUEL. H=1.00 M.

========================================================
1) MANO DE OBRA
=============
#
9
L012V
Peon
15.71/hh________________*1.0
APPLIED FACTOR
________________________/ (2.8/8) M3/H
=
Net Rate
L= 39.51
B020
M= 1.34
44.90
5,260.48
44.90
5,260.48
44.90
5,260.38
4,372.47
S= 4.04
Perfilado de taludes
03.01.02
1) MANO DE OBRA
=============
#
9
L008V
Operario
20.93/hh________________*1.00
1.90
L012V
Peon
15.71/hh________________*2.00
2.86
6,581.72
APPLIED FACTOR
________________________/11 M2/H
4.76
10,954.19
6.00/m3_________________*2.2*1%
=
Net Rate
L= 4.23
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 0.26
0.13
299.17
4.89
11,258.74
S= 0.40
108.
AI
MEP2013

Bill Page Number: 8
O048
Paeteo de taludes
03.01.02
4) PERFILADO Y AGUA DE CEMENTO

#
9
L008V
Operario
20.93/hh________________*1.0
1.55
3,567.02
L012V
Peon
15.71/hh________________*0.50
0.58
1,334.75
APPLIED FACTOR
________________________/ (108/8) M2/H
2.13
4,901.77
3,428.94
2) MATERIALES
14.93/bls_______________*(1/10)
1.49
34.00/m3________________*0.035
1.19
2,738.55
4.82
11,082.42
Net Rate
L= 1.91
M= 2.74
S= 0.17
SISTEMA DE SOSTENIMIENTO DE MUROS

O014
LEVEL 4
Suministro e instalacin de sistemas de
03.01.03 anclaje de muros
1) SUBCONTRATO
===============
SCH051g
Anclaje de 4 cabos
398.00/m________________*98
39,004.00
39,004.00
SCH051h
Anclaje de 5 cabos
403.33/m________________*297
= 119,789.01
119,789.01
SCH051i
Anclaje de 6 cabos
408.80/m________________*129
52,735.20
52,735.20
SCH051j
Anclaje de 7 cabos
414.12/m________________*598.5
= 247,850.82
247,850.82
SCH052
Hora Stanby por equipo
750.60/hr_______________*8 h/dia*3 dia
18,014.40
18,014.40
477,393.43
477,393.43
477,393.43
477,393.43
9,730.00
9,730.00
9,730.00
9,730.00
*Se considero Stanby

Net Rate
S= 477,393.43
O015
Movilizacin y desmovilizacin de
03.01.03 equipos de sostenimiento de muros
SCH050
Movilizacion y Desmovilizacion Muro Pant 9730.00/viaje___________*1.00
=
Net Rate
S= 9,730.00
ESTRUCTURAS DE CONCRETO ARMADO
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
109.
AI
MEP2013

Bill Page Number: 8
C053c
Concreto fc= 350kg/cm para muro
03.01.04 pantalla
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
9.05
8,253.60
L011Vc
Oficial Concreto
17.31/hh________________*2.00
14.97
13,652.64
L012Vc
Peon Concreto
15.71/hh________________*4.00
27.18
24,788.16
V055/01a Vibrador de Concreto-5HP
5.41/hm_________________*2.00
________________________/ (18.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
4.68
4,268.16
55.88
50,962.56
342,182.40
3) MATERIALES
==========
M2120013 Conc. premzcl fc=350K Tp.1 P#67 Sl 4-6" 268.00/m3_______________*1.00+40%WASTE
375.20
SO050
35.00
31,920.00
466.08
425,066.36
70,702.49
35.00/m3________________*1.00
Net Rate
D= 2.52
D058c
L= 45.38
M= 376.62
S= 39.40
E= 2.16
Encofrado y desencofrado de muro
03.01.04 pantalla
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*2.00
31.01
L011Va
Oficial Encofrado
17.31/hh________________*2.00
25.64
58,458.94
APPLIED FACTOR
________________________/ (10.8/8) M2/HR
56.65
129,161.43
2) MATERIALES
==========
T001/020 Encof. Metlico p/Muros (1 Cara) h <=3m
42.48/m2mes_____________/6rotaciones
7.08
16,142.33
T003/030 Consola de trepado
22.24/undme_____________/16rotaciones
1.39
3,169.19
SC021
2.92/m2_________________*1
2.92
6,657.57
0.75/und________________*1
0.75
1,709.99
M3012024 Aditivo Desmoldt Chema Desmold Metal 55G 1190.00/cilin_______*(1/55)*(1/90)+7%waste
0.26
592.80
M3012051 Curador de concreto quimico
1.23/m2_________________*1.00
1.23
2,804.39
3.48/Kg_________________*0.20
0.70
1,595.99
4.30/p2_________________*0.7
3.01
6,862.77
3.48/kg_________________*0.20
0.70
1,595.99
30.58/Ton______*0.095ton/m2*2viajes/12rota
0.48
1,094.40
75.16
171,370.85
Limpieza final de encofrados
M4390002 Consumibles encofrado

8
3) MATERIALES COMPLEMENTARIO (RATIO)

===================================
4) FLETE
======
SR010
Flete Terrestre materiales
Rendimiento Aditivo desmoldante Chema Metal EQ

30-40m2 por galon - encofrado fenolico
90-100m2por galon - encofrado metal
Net Rate
L= 50.99
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 7.75
S= 7.95
E= 8.47
110.
AI
MEP2013

Bill Page Number: 8
X002c
Acero de refuerzo en muros pantalla
Bill Quantity=89,827.92 kg
03.01.04
1) MANO DE OBRA SUBCONTRATADO - COLOCACION

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
46,710.52
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
38,626.01
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
86,234.80
2) MATERIALES
==============
M0300001 Acero Corrugado fy= 4200 Kg/cm2 Dimensio 2.50/Kg_________________*1.00+1%waste
2.53
227,264.64
3.48/Kg_________________*0.04
0.14
12,575.91
0.20/und________________*0.08
0.02
1,796.56
3.64
326,698.85
Net Rate
L= 0.86
C053d
M= 2.70
S= 0.08
Concreto fc= 280kg/cm para muro
03.01.04 pantalla
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
9.85
1,662.98
L011Vc
Oficial Concreto
17.31/hh________________*2.00
16.29
2,750.24
L012Vc
Peon Concreto
15.71/hh________________*4.00
29.58
4,993.99
5.41/hm_________________*2.00
________________________/ (17/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
5.09
859.34
60.81
10,266.55
45,128.26
3) MATERIALES
==========
267.30
SO050
35.00
5,909.05
363.11
61,304.24
35.00/m3________________*1.00
Net Rate
D= 2.74
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 49.38
M= 268.85
S= 39.79
E= 2.35
111.
AI
MEP2013

Bill Page Number: 8
D001
Encofrado y desencofrado de cimiento de
03.01.04 muro pantalla
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
33.49
L011Va
Oficial Encofrado
17.31/hh________________*1.00
27.69
12,005.50
9,926.31
APPLIED FACTOR
________________________/ (5/8) M2/HR
61.19
21,935.39
2) MATERIALES
==========
4.30/p2_________________*4.03/4usos
4.33
1,552.22
3.48/kg_________________*0.15
0.52
186.41
3.48/Kg_________________*0.30
1.04
372.82
M3012050 Curador de concreto con agua
0.34/m2_________________*1.00
0.34
121.88
M3012023 Aditivo Desmoldt Chema Lac Extra (5GLN)
340.00/gln______________*(1/15)*(1/5)
4.53
1,623.91
M3012025 Aditivo Solvente SC-55 (5GLN)
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
272.44
72.71
26,065.20
aditivo: 1 galon rinde 15m2

disolvente es 1/3 del aditivo
Net Rate
L= 55.05
X002c
M= 12.76
S= 4.91
03.01.04

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
2,000.62
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
1,654.36
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
3,693.45
2) MATERIALES
==============
2.53
9,733.77
3.48/Kg_________________*0.04
0.14
538.63
0.20/und________________*0.08
0.02
76.95
3.64
13,992.55
Net Rate
L= 0.86
M= 2.70
S= 0.08
ESTRUCTURAS - SOTANOS
n
LEVEL 3
MOVIMIENTO DE TIERRAS
B001
LEVEL 4

========================================================
1) MANO DE OBRA
=============
#
9
L012V
Peon
15.71/hh________________*1.0
APPLIED FACTOR
________________________/ (2.8/8) M3/H
=
Net Rate
L= 39.51
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 1.34
44.90
4,477.43
44.90
4,477.43
44.90
4,477.34
S= 4.04
112.
AI
MEP2013

Bill Page Number: 8
B001

========================================================
1) MANO DE OBRA
=============
#
9
L012V
Peon
15.71/hh________________*1.0
APPLIED FACTOR
________________________/ (2.8/8) M3/H
=
Net Rate
L= 39.51
B060
M= 1.34
44.90
91,886.05
44.90
91,886.05
44.90
91,884.23
S= 4.04
Relleno y compactacin
03.02.01
RELLENO COMPACTADO C/COMPACTADORA -MAT.PROPIO

===============================================
1) MANO DE OBRA
============
#
9
L008V
Operario
20.93/hh________________*1.00
9.30
3,537.07
L012V
Peon
15.71/hh________________*3.00
20.95
7,967.91
V057/001 Plancha Compactadora Vib. 4HP
14.03/hm________________*1.00
________________________/(18/8) M2/HR
2) EQUIPOS
=======
8
APPLIED FACTOR
Net Rate
D= 1.29
T003
L= 26.83
M= 0.84
S= 2.59
6.24
2,373.26
36.49
13,878.24
36.49
13,879.26
32.89
47,428.70
32.89
47,425.99
E= 4.94
Eliminacin de material excedente
03.02.01
1) Subcontrato Eliminacion de Material Excedente

=================================================
SR030
Transporte de Eliminacion Material S/C
25.30/m3____________*1.00+30%esponjamiento
Net Rate
S= 32.89
B074
Nivelacin y compactacin del terreno
03.02.01 excavado para recibir losa y/o falso

piso
1) MANO DE OBRA
============
#
9
L011V
Oficial
17.31/hh________________*1.00
1.21
1,395.82
L012V
Peon
15.71/hh________________*1.00
1.10
1,268.93
V057/002 Plancha Compactadora Vib. 5.8HP
39.44/hm________________*1
2.77
3,195.39
________________________/(114/8) M2/HR
5.09
5,871.67
5.09
5,865.92
2) EQUIPOS
=======
8
APPLIED FACTOR
Net Rate
D= 0.82
L= 2.05
M= 0.07
S= 0.20
E= 1.95
CONCRETO SIMPLE - RELLENOS
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
113.
AI
MEP2013

Bill Page Number: 8
C195
Solado
03.02.02
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*3.00
5.29
L011Vc
Oficial Concreto
17.31/hh________________*1.00
1.46
2,780.74
767.46
L012Vc
Peon Concreto
15.71/hh________________*8.00
10.59
5,566.74
26.65/hm________________*1.00
________________________/ (95/8) M2/HR
2) EQUIPOS
=======
8
APPLIED FACTOR
2.24
1,177.48
19.58
10,292.42
#
3) MATERIALES
==========
14.93/bls_______________*0.190
2.84
1,492.87
M0500007 Hormigon
34.00/m3________________*0.065
2.21
1,161.71
________________________*1
APPLIED FACTOR
Net Rate
D= 0.98
C223
L= 15.38
M= 5.52
S= 1.48
5.05
2,654.58
24.62
12,943.71
1,319.93
E= 1.26
Falsas Zapatas de Concreto Ciclpeo
03.02.02 1:12 + 30% de Piedra Grande
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*3.00
22.33
L011Vc
Oficial Concreto
17.31/hh________________*1.00
6.15
363.53
L012Vc
Peon Concreto
15.71/hh________________*8.00
44.70
2,642.22
26.65/hm________________*1.00
________________________/ (22.5/8)M3/HR
2) EQUIPOS
=======
8
APPLIED FACTOR
9.48
560.36
82.66
4,886.03
3) MATERIALES
==========
#
M0505005 Piedra Grande 25cm max
50.00/m3________________*0.52
26.00
1,536.86
M0500007 Hormigon
34.00/m3________________*0.78
26.52
1,567.60
14.93/bls_______________*2.90
43.30
2,559.46
________________________*1
APPLIED FACTOR
Net Rate
D= 4.14
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 64.94
M= 97.82
S= 6.24
95.82
5,663.92
178.48
10,549.69
E= 5.34
114.
AI
MEP2013

Bill Page Number: 8
C062a
Relleno ligero en Losas
Bill Quantity=8.0 m
03.02.02
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
6.32
L011Vc
Oficial Concreto
17.31/hh________________*2.00
10.45
50.56
83.60
L012Vc
Peon Concreto
15.71/hh________________*4.00
18.98
151.84
5.41/hm_________________*2.00
________________________/ (26.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
3.27
26.16
39.01
312.08
1,713.92
3) MATERIALES
==========
214.24
SO050
35.00
280.00
288.25
2,306.01
35.00/m3________________*1.00
Net Rate
D= 1.76
B060
L= 31.68
M= 215.23
S= 38.07
E= 1.51
Relleno y compactacin
03.02.02
RELLENO COMPACTADO C/COMPACTADORA -MAT.PROPIO

===============================================
1) MANO DE OBRA
============
#
9
L008V
Operario
20.93/hh________________*1.00
9.30
1,402.16
L012V
Peon
15.71/hh________________*3.00
20.95
3,158.63
V057/001 Plancha Compactadora Vib. 4HP
14.03/hm________________*1.00
________________________/(18/8) M2/HR
2) EQUIPOS
=======
8
APPLIED FACTOR
Net Rate
D= 1.29
L= 26.83
M= 0.84
S= 2.59
Capa de relleno de material granular de
B060a
36.49
5,502.00
LEVEL 4
03.02.03 0.15m de espesor
940.80
5,501.60
E= 4.94
LOSA SOBRE TERRENO

9B060a
6.24
36.49
Price Qty 1.00
RELLENO COMPACTADO C/COMPACTADORA
M3
0.15
64.54
9.68
Net Rate
9.68
5,956.50
4.0HP-MAT.PRESTAMO,
D= 0.11
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 2.30
M= 6.63
S= 0.22
5,956.50
E= 0.42
115.
AI
MEP2013

Bill Page Number: 8
C026
Losa de piso f'c=210 kg/cm
03.02.03
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
5.40
L011Vc
Oficial Concreto
17.31/hh________________*2.00
8.93
498.31
824.06
L012Vc
Peon Concreto
15.71/hh________________*4.00
16.22
1,496.78
5.41/hm_________________*2.00
________________________/ (31/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
2.79
257.46
33.35
3,077.54
20,153.95
3) MATERIALES
==========
218.40
SO050
35.00
3,229.80
253.40
23,383.75
286.75
26,461.17
35.00/m3________________*1.00
=
Net Rate
D= 1.50
9D006
L= 27.08
M= 219.25
S= 37.63
E= 1.29
Encofrado y desencofrado losa de piso
03.02.03
Price Qty 1.00
D006
ENCOFRADO Y DESENCOFRADO NORMAL - LOSA
M2
0.15
46.33
6.95
Net Rate
6.95
2,101.06
DE PISO
L= 3.95
M= 2.65
VEREDAS EN STANOS
D006
2,101.06
S= 0.35
LEVEL 4
Bill Quantity=6 M2
03.02.04 DE PISO
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
15.95
L011Va
Oficial Encofrado
17.31/hh________________*1.00
13.19
95.70
79.14
APPLIED FACTOR
________________________/ (10.5/8) M2/HR
29.14
174.84
2) MATERIALES
==========
3.48/Kg_________________*0.30
1.04
6.24
4.30/p2_________________*2.18
9.37
56.22
3.48/kg_________________*0.33
6.90
69.36
0.34/m2_________________*1.00
0.34
2.04
340.00/gln______________*(1/15)*(1/5)
4.53
27.18
170.00/gln_____________*(1/15)*(1/5)*(1/3)
Net Rate
L= 26.34
19:39
1.15
11.56
26/02/14
Candy 2.01a17 (16 327744 26)
M= 17.64
0.76
4.56
46.33
277.96
S= 2.35
116.
AI
MEP2013

Bill Page Number: 8
C026
Bill Quantity=7.2 m
03.02.04
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
5.40
L011Vc
Oficial Concreto
17.31/hh________________*2.00
8.93
38.88
64.30
L012Vc
Peon Concreto
15.71/hh________________*4.00
16.22
116.78
5.41/hm_________________*2.00
________________________/ (31/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
2.79
20.09
33.35
240.12
1,572.48
3) MATERIALES
==========
218.40
SO050
35.00
252.00
253.40
1,824.48
286.75
2,064.59
35.00/m3________________*1.00
=
Net Rate
D= 1.50
L= 27.08
M= 219.25
S= 37.63
E= 1.29
CONCRETO ARMADO
n
LEVEL 4
Zapatas
C004
LEVEL 5
Concreto en Zapatas f'c=280 kg/cm
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
4.78
1,571.86
L011Vc
Oficial Concreto
17.31/hh________________*2.00
7.91
2,601.12
L012Vc
Peon Concreto
15.71/hh________________*4.00
14.37
4,725.43
5.41/hm_________________*2.00
________________________/ (35/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
2.47
812.23
29.54
9,713.93
3) MATERIALES
==========
252.52
83,038.68
SO050
35.00
11,509.40
35.00/m3________________*1.0
=
Net Rate
D= 1.33
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 23.99
M= 253.27
S= 37.33
287.52
94,548.08
317.06
104,261.15
E= 1.14
117.
AI
MEP2013

Bill Page Number: 8
D001
Encofrado y desencofrado de cimiento de
03.02.05 muro pantalla
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
33.49
L011Va
Oficial Encofrado
17.31/hh________________*1.00
27.69
9,311.56
7,698.93
APPLIED FACTOR
________________________/ (5/8) M2/HR
61.19
17,013.27
2) MATERIALES
==========
4.30/p2_________________*4.03/4usos
4.33
1,203.91
3.48/kg_________________*0.15
0.52
144.58
3.48/Kg_________________*0.30
1.04
289.16
0.34/m2_________________*1.00
0.34
94.53
340.00/gln______________*(1/15)*(1/5)
4.53
1,259.52
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
211.31
72.71
20,216.38
6,505.58

Net Rate
L= 55.05
X002c
M= 12.76
S= 4.91
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
5,379.61
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
12,010.30
2) MATERIALES
==============
2.53
31,652.15
3.48/Kg_________________*0.04
0.14
1,751.50
0.20/und________________*0.08
0.02
250.21
3.64
45,500.79
Net Rate
L= 0.86
M= 2.70
S= 0.08
Vigas de Cimentacin
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
118.
AI
MEP2013

Bill Page Number: 8
C022
Concreto en Vigas de cimentacin
03.02.05 f'c=280 kg/cm
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
3.81
140.21
L011Vc
Oficial Concreto
17.31/hh________________*2.00
6.29
231.47
L012Vc
Peon Concreto
15.71/hh________________*4.00
11.43
420.62
5.41/hm_________________*2.00
________________________/ (44/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.97
72.50
23.50
864.80
8,945.34
3) MATERIALES
==========
243.08
SO050
35.00
1,288.00
278.08
10,233.34
301.58
11,097.98
35.00/m3________________*1.0
=
Net Rate
D= 1.06
D004
L= 19.08
M= 243.68
Encofrado y Desencofrado de
S= 36.85
E= 0.91
Vigas de
03.02.05 cimentacin
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
15.95
2,617.55
L011Va
Oficial Encofrado
17.31/hh________________*1.00
13.19
2,164.61
APPLIED FACTOR
________________________/ (10.5/8) M2/HR
29.14
4,782.17
2) MATERIALES
==========
4.30/p2_________________*2.18/5usos
1.87
306.89
3.48/Kg_________________*0.30
1.04
170.67
3.48/kg_________________*0.33
1.15
188.73
0.34/m2_________________*1.00
0.34
55.80
340.00/gln______________*(1/15)*(1/5)
4.53
743.42
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
124.72
38.83
6,372.50

Net Rate
L= 26.34
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 10.14
S= 2.35
119.
AI
MEP2013

Bill Page Number: 8
X002c
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
2,329.64
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
1,926.43
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
4,300.87
2) MATERIALES
==============
2.53
11,334.58
3.48/Kg_________________*0.04
0.14
627.21
0.20/und________________*0.08
0.02
89.60
3.64
16,293.75
Net Rate
L= 0.86
M= 2.70
S= 0.08
Reservorios
n
LEVEL 5
Cisterna
C041
LEVEL 6
Concreto
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
4.29
1,017.89
L011Vc
Oficial Concreto
17.31/hh________________*2.00
7.10
1,684.62
L012Vc
Peon Concreto
15.71/hh________________*4.00
12.89
3,058.41
5.41/hm_________________*2.00
________________________/ (39/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
2.22
526.74
26.51
6,290.03
3) MATERIALES
==========
M2120013 Conc. premzcl fc=350K Tp.1 P#67 Sl 4-6" 268.00/m3_______________*1+30%waste
348.40
82,664.87
SO050
35.00
8,304.45
409.91
97,258.85
35.00/m3________________*1.00
*Chema 1 Liquido: 1/2 galon por 1 bolsa de Cemento

*Sika 1 Polvo: 1Kilo de sika 1 por 1 bolsa de cemento
Net Rate
D= 1.19
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 21.53
M= 349.07
S= 37.09
E= 1.03
120.
AI
MEP2013

Bill Page Number: 8
D008
Encofrado y Desencofrado
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
23.92
33,837.23
L011Va
Oficial Encofrado
17.31/hh________________*1.00
19.78
27,980.79
APPLIED FACTOR
________________________/ (7/8) M2/HR
43.70
61,818.02
5,021.83
2) MATERIALES
==========
4.30/p2_________________*3.30/4usos
3.55
3.48/Kg_________________*0.10
0.35
495.11
3.48/kg_________________*0.30
1.04
1,471.18
4.94
6,988.12
=*1
8
1.23/m2_________________*1.00
1.23
1,739.96
340.00/gln______________*(1/15)*(1/5)
4.53
6,408.14
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
1,075.10
55.16
78,027.23

Net Rate
L= 39.39
X002c
M= 12.25
S= 3.51
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
18,123.02
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
14,986.34
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
33,457.88
2) MATERIALES
==============
2.53
88,175.46
3.48/Kg_________________*0.04
0.14
4,879.27
0.20/und________________*0.08
0.02
697.04
3.64
126,754.53
Net Rate
L= 0.86
M= 2.70
S= 0.08
Camaras de Bombeo
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 6
121.
AI
MEP2013

Bill Page Number: 8
C041
Concreto
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
4.29
31.53
L011Vc
Oficial Concreto
17.31/hh________________*2.00
7.10
52.19
L012Vc
Peon Concreto
15.71/hh________________*4.00
12.89
94.74
5.41/hm_________________*2.00
________________________/ (39/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
2.22
16.32
26.51
194.85
3) MATERIALES
==========
M2120013 Conc. premzcl fc=350K Tp.1 P#67 Sl 4-6" 268.00/m3_______________*1+30%waste
348.40
2,560.74
SO050
35.00
257.25
409.91
3,012.82
35.00/m3________________*1.00

Net Rate
D= 1.19
D008
L= 21.53
M= 349.07
S= 37.09
E= 1.03
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
23.92
1,458.40
L011Va
Oficial Encofrado
17.31/hh________________*1.00
19.78
1,205.99
APPLIED FACTOR
________________________/ (7/8) M2/HR
43.70
2,664.39
2) MATERIALES
==========
4.30/p2_________________*3.30/4usos
3.55
216.44
3.48/Kg_________________*0.10
0.35
21.34
3.48/kg_________________*0.30
1.04
63.41
4.94
301.19
=*1
8
1.23/m2_________________*1.00
1.23
74.99
340.00/gln______________*(1/15)*(1/5)
4.53
276.19
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
46.34
55.16
3,363.01

Net Rate
L= 39.39
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 12.25
S= 3.51
122.
AI
MEP2013

Bill Page Number: 8
X002c
Bill Quantity=486.49 kg
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
252.97
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
209.19
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
467.03
2) MATERIALES
==============
2.53
1,230.82
3.48/Kg_________________*0.04
0.14
68.11
0.20/und________________*0.08
0.02
9.73
3.64
1,769.34
Net Rate
L= 0.86
M= 2.70
S= 0.08
Trampa de Grasa
C040
LEVEL 6
Concreto
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
4.29
22.78
L011Vc
Oficial Concreto
17.31/hh________________*2.00
7.10
37.70
L012Vc
Peon Concreto
15.71/hh________________*4.00
12.89
68.45
5.41/hm_________________*2.00
________________________/ (39/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
2.22
11.79
26.51
140.77
3) MATERIALES
==========
315.90
1,677.43
SO050
35.00
185.85
377.41
2,004.04
35.00/m3________________*1.00

Net Rate
D= 1.19
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 21.53
M= 316.57
S= 37.09
E= 1.03
123.
AI
MEP2013

Bill Page Number: 8
D008
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
23.92
L011Va
Oficial Encofrado
17.31/hh________________*1.00
19.78
1,096.73
906.91
APPLIED FACTOR
________________________/ (7/8) M2/HR
43.70
2,003.65
2) MATERIALES
==========
4.30/p2_________________*3.30/4usos
3.55
162.77
3.48/Kg_________________*0.10
0.35
16.05
3.48/kg_________________*0.30
1.04
47.68
4.94
226.50
=*1
8
1.23/m2_________________*1.00
1.23
56.40
340.00/gln______________*(1/15)*(1/5)
4.53
207.70
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
34.85
55.16
2,529.02
114.66

Net Rate
L= 39.39
X002c
M= 12.25
S= 3.51
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
94.82
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
211.68
2) MATERIALES
==============
2.53
557.87
3.48/Kg_________________*0.04
0.14
30.87
0.20/und________________*0.08
0.02
4.41
3.64
801.95
Net Rate
L= 0.86
M= 2.70
S= 0.08
Columnas
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
124.
AI
MEP2013

Bill Page Number: 8
C047c
Concreto
f'c=350 kg/cm
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
10.47
1,478.47
L011Vc
Oficial Concreto
17.31/hh________________*2.00
17.31
2,444.35
L012Vc
Peon Concreto
15.71/hh________________*3.00
23.57
3,328.32
5.41/hm_________________*2.00
________________________/ (16/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
5.41
763.95
56.76
8,015.08
38,979.61
3) MATERIALES
==========
276.04
SO050
35.00
4,942.35
367.80
51,936.43
35.00/m3________________*1.00
Net Rate
D= 2.91
D069a
L= 45.56
M= 277.45
S= 39.38
E= 2.50
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
12.41
12,772.00
L011Va
Oficial Encofrado
17.31/hh________________*1.00
10.26
10,559.28
APPLIED FACTOR
________________________/ (13.5/8) M2/HR
22.66
23,320.99
2) MATERIALES
==========
T001/030 Encof. Metlico p/Columas h <=3.6m
50.04/m2mes_____________/5 rotaciones
10.01
10,301.99
19.00/m2mes_____________/5rota
3.80
3,910.85
SC021
2.92/m2_________________*1
2.92
3,005.18
0.75/und________________*1
0.75
771.88
0.26
267.58
1.23/m2_________________*1.00
1.23
1,265.88
3.48/Kg_________________*0.20
0.70
720.42
4.30/p2_________________*0.7*0
0.00
3.48/kg_________________*0.20
0.70
720.42
30.58/Ton_________*0.048Kg/m2*2viaje/10rot
0.29
298.46
43.31
44,572.89

8

==================================
4) FLETE
========
SR010

Net Rate
L= 20.55
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 3.91
S= 5.05
E= 13.81
125.
AI
MEP2013

Bill Page Number: 8
X002c
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
21,314.50
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
17,625.45
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
39,349.84
2) MATERIALES
==============
2.53
103,703.23
3.48/Kg_________________*0.04
0.14
5,738.52
0.20/und________________*0.08
0.02
819.79
3.64
149,076.11
Net Rate
L= 0.86
M= 2.70
S= 0.08
Placas
C059c
Concreto
LEVEL 5
f'c=350 kg/cm
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
10.47
1,994.54
L011Vc
Oficial Concreto
17.31/hh________________*2.00
17.31
3,297.56
L012Vc
Peon Concreto
15.71/hh________________*3.00
23.57
4,490.09
5.41/hm_________________*2.00
________________________/ (16/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
5.41
1,030.61
56.76
10,812.78
52,585.62
3) MATERIALES
==========
276.04
SO050
35.00
6,667.50
367.80
70,065.08
35.00/m3________________*1.00
Net Rate
D= 2.91
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 45.56
M= 277.45
S= 39.38
E= 2.50
126.
AI
MEP2013

Bill Page Number: 8
D059a
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
12.41
15,381.82
L011Va
Oficial Encofrado
17.31/hh________________*1.00
10.26
12,716.96
APPLIED FACTOR
________________________/ (13.5/8) M2/HR
22.66
28,086.39
2) MATERIALES
==========
T001/005 Encof. Metlico p/Placas h <=4.20m
33.36/m2mes_____________/5 rotaciones
6.67
8,267.26
22.24/undme_____________/9rota
2.47
3,061.49
SC021
2.92/m2_________________*1
2.92
3,619.25
0.75/und________________*1
0.75
929.60
0.26
322.26
1.23/m2_________________*1.00
1.23
1,524.55
3.48/Kg_________________*0.20
0.70
867.63
4.30/p2_________________*0.7*0
0.00
3.48/kg_________________*0.20
0.70
867.63
30.58/Ton_______*0.050Kg/m2*2viajes/10rota
0.31
384.24
38.66
47,914.07

8

==================================
4) FLETE
======
SR010

Net Rate
L= 20.55
X002c
M= 3.91
S= 5.06
E= 9.14
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
14,578.21
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
12,055.05
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
26,913.61
2) MATERIALES
==============
2.53
70,928.58
3.48/Kg_________________*0.04
0.14
3,924.90
0.20/und________________*0.08
0.02
560.70
3.64
101,961.68
Net Rate
L= 0.86
M= 2.70
S= 0.08
Vigas
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
127.
AI
MEP2013

Bill Page Number: 8
C081c
Concreto
f'c=280 kg/cm
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
6.57
1,248.37
L011Vc
Oficial Concreto
17.31/hh________________*2.00
10.86
2,063.51
L012Vc
Peon Concreto
15.71/hh________________*4.00
19.72
3,747.00
5.41/hm_________________*2.00
________________________/ (25.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
3.39
644.13
40.54
7,703.01
46,187.63
3) MATERIALES
==========
243.08
SO050
35.00
6,650.35
318.62
60,541.27
35.00/m3________________*1.00
Net Rate
D= 1.83
D065a
L= 32.92
M= 244.11
S= 38.19
E= 1.57
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
8.81
12,973.69
L011Va
Oficial Encofrado
17.31/hh________________*1.00
7.29
10,735.33
APPLIED FACTOR
________________________/ (19/8) M2/HR
16.10
23,709.02
2) MATERIALES
==========
T001/090 Encof. Metlico p/Vigas Fondo Viga
30.58/m2mes_____________/2.0 rotaciones
15.29
22,516.21
T001/091 Encof. Metlico p/Vigas (Soporte Viga)
26.69/mlmes_____________/0.90/1.9rota
15.61
22,987.44
T001/092 Encof. Metlico p/Vigas Laterales Viga
36.14/m2mes_____________/8rotaciones
4.52
6,656.20
19.00/m2mes_____________/10rotaciones
1.90
2,797.96
SC021
2.92/m2_________________*1
2.92
4,300.02
0.75/und________________*1
0.75
1,104.46
0.26
382.88
0.34/m2_________________*1.00
0.34
500.69
3.48/Kg_________________*0.20
0.70
1,030.83
4.30/p2_________________*0.50*0
0.00
3.48/kg_________________*0.20
0.70
1,030.83
30.58/Ton_________*0.095Kg/m2*2viaje/6rota
0.97
1,428.43
60.04
88,421.47

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 14.67
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 2.86
S= 5.20
E= 37.32
128.
AI
MEP2013

Bill Page Number: 8
X002c
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
18,791.10
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
15,538.79
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
34,691.26
2) MATERIALES
==============
2.53
91,425.93
3.48/Kg_________________*0.04
0.14
5,059.14
0.20/und________________*0.08
0.02
722.73
3.64
131,427.16
Net Rate
L= 0.86
M= 2.70
S= 0.08
Cortes
C081c
Concreto
LEVEL 5
f'c=280 kg/cm
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
6.57
L011Vc
Oficial Concreto
17.31/hh________________*2.00
10.86
448.53
741.41
L012Vc
Peon Concreto
15.71/hh________________*4.00
19.72
1,346.28
5.41/hm_________________*2.00
________________________/ (25.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
3.39
231.44
40.54
2,767.67
16,595.07
3) MATERIALES
==========
243.08
SO050
35.00
2,389.45
318.62
21,752.29
35.00/m3________________*1.00
Net Rate
D= 1.83
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 32.92
M= 244.11
S= 38.19
E= 1.57
129.
AI
MEP2013

Bill Page Number: 8
D065a
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
8.81
4,841.89
L011Va
Oficial Encofrado
17.31/hh________________*1.00
7.29
4,006.51
APPLIED FACTOR
________________________/ (19/8) M2/HR
16.10
8,848.40
2) MATERIALES
==========
30.58/m2mes_____________/2.0 rotaciones
15.29
8,403.23
26.69/mlmes_____________/0.90/1.9rota
15.61
8,579.10
36.14/m2mes_____________/8rotaciones
4.52
2,484.15
19.00/m2mes_____________/10rotaciones
1.90
1,044.22
SC021
2.92/m2_________________*1
2.92
1,604.80
0.75/und________________*1
0.75
412.19
0.26
142.89
0.34/m2_________________*1.00
0.34
186.86
3.48/Kg_________________*0.20
0.70
384.71
4.30/p2_________________*0.50*0
0.00
3.48/kg_________________*0.20
0.70
384.71
0.97
533.10
60.04
32,999.61

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 14.67
X002c
M= 2.86
S= 5.20
E= 37.32
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
2,947.49
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
2,437.35
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
5,441.52
2) MATERIALES
==============
2.53
14,340.67
3.48/Kg_________________*0.04
0.14
793.56
0.20/und________________*0.08
0.02
113.37
3.64
20,615.09
Net Rate
L= 0.86
M= 2.70
S= 0.08
Losa Macizas de 20 cm.
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
130.
AI
MEP2013

Bill Page Number: 8
C064c
Concreto en Losa 280 kg/cm
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*4.00
11.96
L011Vc
Oficial Concreto
17.31/hh________________*4.00
9.89
8,742.28
7,229.19
L012Vc
Peon Concreto
15.71/hh________________*8.00
17.96
13,128.04
5.41/hm_________________*2.00
________________________/ (56/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.55
1,132.99
41.36
30,232.51
177,681.76
3) MATERIALES
==========
243.08
SO050
35.00
25,583.60
319.44
233,495.85
35.00/m3________________*1.00
Net Rate
D= 0.83
D061a
L= 35.38
M= 244.15
S= 38.36
E= 0.71
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
9.57
35,022.08
L011Va
Oficial Encofrado
17.31/hh________________*1.00
7.91
28,947.20
APPLIED FACTOR
________________________/ (17.5/8) M2/HR
17.48
63,969.28
2) MATERIALES
==========
T001/055 Encof. Metlico p/Losa Maciza
13.90/m2mes_____________/1.3 rotaciones
10.69
39,120.80
M4390004 Panel fenlico (venta)
32.30/m2________________*1.00m2/8 usos
4.04
14,784.66
19.00/m2mes_____________/8rotaciones
2.37
8,673.18
SC021
2.92/m2_________________*1
2.92
10,685.94
0.75/und________________*1
2,744.68

8
0.75
0.26
951.49
0.34/m2_________________*1.00
0.34
1,244.25
3.48/Kg_________________*0.20
0.70
2,561.70
4.30/p2_________________*0.25*0
0.00
3.48/kg_________________*0.20
0.70
2,561.70
0.54
1,976.17
40.78
149,236.86

==================================
4) FLETE
=======
SR010

Net Rate
L= 15.90
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 6.93
S= 4.87
E= 13.07
131.
AI
MEP2013

Bill Page Number: 8
X002c
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
38,191.50
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
31,581.44
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
70,507.39
2) MATERIALES
==============
2.53
185,816.36
3.48/Kg_________________*0.04
0.14
10,282.33
0.20/und________________*0.08
0.02
1,468.90
3.64
267,115.87
Net Rate
L= 0.86
M= 2.70
S= 0.08
Losa Macizas de 22 cm
C064c
LEVEL 5
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*4.00
11.96
212.17
L011Vc
Oficial Concreto
17.31/hh________________*4.00
9.89
175.45
L012Vc
Peon Concreto
15.71/hh________________*8.00
17.96
318.61
5.41/hm_________________*2.00
________________________/ (56/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.55
27.50
41.36
733.73
4,312.24
3) MATERIALES
==========
243.08
SO050
35.00
620.90
319.44
5,666.82
35.00/m3________________*1.00
Net Rate
D= 0.83
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 35.38
M= 244.15
S= 38.36
E= 0.71
132.
AI
MEP2013

Bill Page Number: 8
D061a
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
9.57
L011Va
Oficial Encofrado
17.31/hh________________*1.00
7.91
771.92
638.02
APPLIED FACTOR
________________________/ (17.5/8) M2/HR
17.48
1,409.94
2) MATERIALES
==========
13.90/m2mes_____________/1.3 rotaciones
10.69
862.26
32.30/m2________________*1.00m2/8 usos
4.04
325.87
19.00/m2mes_____________/8rotaciones
2.37
191.16
SC021
2.92/m2_________________*1
2.92
235.53
0.75/und________________*1
0.75
60.50
0.26
20.97
0.34/m2_________________*1.00
0.34
27.42
3.48/Kg_________________*0.20
0.70
56.46
4.30/p2_________________*0.25*0
0.00
3.48/kg_________________*0.20
0.70
56.46
0.54
43.56
40.78
3,289.31

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 15.90
X002c
M= 6.93
S= 4.87
E= 13.07
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
1,460.98
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
1,208.12
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
2,697.20
2) MATERIALES
==============
2.53
7,108.24
3.48/Kg_________________*0.04
0.14
393.34
0.20/und________________*0.08
0.02
56.19
3.64
10,218.28
Net Rate
L= 0.86
M= 2.70
S= 0.08
Rampas
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
133.
AI
MEP2013

Bill Page Number: 8
C105c
Concreto
f'c=280 kg/cm
03.02.04
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*3.00
18.96
L011Vc
Oficial Concreto
17.31/hh________________*1.00
5.22
1,576.14
433.94
L012Vc
Peon Concreto
15.71/hh________________*4.00
18.98
1,577.81
5.41/hm_________________*1.00
________________________/ (26.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.63
135.50
44.79
3,723.39
20,599.61
3) MATERIALES
==========
247.80
SO050
35.00
2,909.55
327.59
27,232.84
35.00/m3________________*1.00
Net Rate
D= 0.88
D021
L= 38.44
M= 248.94
S= 38.59
E= 0.75
03.02.04
#
1) Mano de obra
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
13.40
4,751.51
L011Va
Oficial Encofrado
17.31/hh________________*1.00
11.08
3,928.86
APPLIED FACTOR
________________________/ (12.5/8) m2/hr
24.47
8,676.82
248.21
2) Materiales
3.48/kg_________________*0.20
0.70
3.48/Kg_________________*0.10
0.35
124.11
4.30/p2_________________*2.12
9.11
3,230.31
10.16
3,602.63
=
8
0.34/m2_________________*1.00
0.34
120.56
340.00/gln______________*(1/15)*(1/5)
4.53
1,606.29
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
269.49
40.26
14,275.55

Net Rate
L= 22.17
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 16.12
S= 1.98
134.
AI
MEP2013

Bill Page Number: 8
X002c
03.02.04

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
4,343.51
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
3,591.75
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
8,018.79
2) MATERIALES
==============
2.53
21,132.86
3.48/Kg_________________*0.04
0.14
1,169.41
0.20/und________________*0.08
0.02
167.06
3.64
30,379.04
Net Rate
L= 0.86
M= 2.70
S= 0.08
Escalera
C088
Concreto
LEVEL 5
f'c=280 kg/cm
03.02.05
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
9.05
294.76
L011Vc
Oficial Concreto
17.31/hh________________*2.00
14.97
487.57
L012Vc
Peon Concreto
15.71/hh________________*4.00
27.18
885.25
5.41/hm_________________*2.00
________________________/ (18.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
4.68
152.43
55.88
1,820.01
8,070.85
3) MATERIALES
==========
247.80
SO050
35.00
1,139.95
338.68
11,030.86
35.00/m3________________*1.00
Net Rate
D= 2.52
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 45.38
M= 249.22
S= 39.40
E= 2.16
135.
AI
MEP2013

Bill Page Number: 8
D017
03.02.05
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
33.49
L011Va
Oficial Encofrado
17.31/hh________________*1.00
27.69
7,488.70
6,191.76
APPLIED FACTOR
________________________/ (5/8) M2/HR
61.19
13,682.70
1,829.13
2) MATERIALES
==========
4.30/p2_________________*5.71/3 usos
8.18
3.48/Kg_________________*0.10
0.35
78.26
3.48/kg_________________*0.20
0.70
156.53
9.23
2,063.92
=*1
8
0.34/m2_________________*1.00
0.34
76.03
340.00/gln______________*(1/15)*(1/5)
4.53
1,012.95
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
169.94
76.04
17,003.11

Net Rate
L= 55.05
X002c
M= 16.09
S= 4.91
03.02.05

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
1,623.06
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
1,342.15
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
2,996.42
2) MATERIALES
==============
2.53
7,896.81
3.48/Kg_________________*0.04
0.14
436.98
0.20/und________________*0.08
0.02
62.43
3.64
11,351.88
Net Rate
L= 0.86
M= 2.70
S= 0.08
ESTRUCTURAS - PISOS SUPERIORES
LEVEL 3
n
CONCRETO ARMADO
LEVEL 4
n
Columnas 1 al 3er Piso
LEVEL 5
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
136.
AI
MEP2013

Bill Page Number: 8
C047c
Concreto
f'c=350 kg/cm
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
10.47
961.77
L011Vc
Oficial Concreto
17.31/hh________________*2.00
17.31
1,590.10
L012Vc
Peon Concreto
15.71/hh________________*3.00
23.57
2,165.14
5.41/hm_________________*2.00
________________________/ (16/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
5.41
496.96
56.76
5,213.97
25,357.03
3) MATERIALES
==========
276.04
SO050
35.00
3,215.10
367.80
33,785.71
8,881.34
35.00/m3________________*1.00
Net Rate
D= 2.91
D069
L= 45.56
M= 277.45
S= 39.38
E= 2.50
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
12.41
L011Va
Oficial Encofrado
17.31/hh________________*1.00
10.26
7,342.67
APPLIED FACTOR
________________________/ (13.5/8) M2/HR
22.66
16,216.86
2) MATERIALES
==========
50.04/m2mes_____________/8rotaciones
6.26
4,480.03
19.00/m2mes_____________/5rota
3.80
2,719.51
SC021
2.92/m2_________________*1
2.92
2,089.73
0.75/und________________*1
0.75
536.75
0.26
186.07
1.23/m2_________________*1.00
1.23
880.26
3.48/Kg_________________*0.20
0.70
500.96
4.30/p2_________________*0.7*0
0.00
3.48/kg_________________*0.20
0.70
500.96
30.58/Ton_______*0.048ton/m2*2viaje/16rota
0.18
128.82
39.45
28,230.26

8

==================================
4) FLETE
========
SR010

Net Rate
L= 20.55
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 3.91
S= 4.94
E= 10.05
137.
AI
MEP2013

Bill Page Number: 8
X002c
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
12,615.62
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
10,432.15
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
23,290.38
2) MATERIALES
==============
2.53
61,379.85
3.48/Kg_________________*0.04
0.14
3,396.51
0.20/und________________*0.08
0.02
485.22
3.64
88,235.14
Net Rate
L= 0.86
M= 2.70
S= 0.08
Columnas del 4to a la azotea

C046c
Concreto
LEVEL 5
f'c=280 kg/cm
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
10.47
2,059.24
L011Vc
Oficial Concreto
17.31/hh________________*2.00
17.31
3,404.53
L012Vc
Peon Concreto
15.71/hh________________*3.00
23.57
4,635.75
5.41/hm_________________*2.00
________________________/ (16/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
5.41
1,064.04
56.76
11,163.56
49,227.04
3) MATERIALES
==========
250.29
SO050
35.00
6,883.80
342.05
67,273.55
35.00/m3________________*1.00
Net Rate
D= 2.91
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 45.56
M= 251.70
S= 39.38
E= 2.50
138.
AI
MEP2013

Bill Page Number: 8
D069
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
12.41
19,388.27
L011Va
Oficial Encofrado
17.31/hh________________*1.00
10.26
16,029.30
APPLIED FACTOR
________________________/ (13.5/8) M2/HR
22.66
35,401.94
2) MATERIALES
==========
50.04/m2mes_____________/8rotaciones
6.26
9,780.06
19.00/m2mes_____________/5rota
3.80
5,936.78
SC021
2.92/m2_________________*1
2.92
4,561.95
0.75/und________________*1
0.75
1,171.73
0.26
406.20
1.23/m2_________________*1.00
1.23
1,921.64
3.48/Kg_________________*0.20
0.70
1,093.62
4.30/p2_________________*0.7*0
0.00
3.48/kg_________________*0.20
0.70
1,093.62
30.58/Ton_______*0.048ton/m2*2viaje/16rota
0.18
281.22
39.45
61,627.61

8

==================================
4) FLETE
========
SR010

Net Rate
L= 20.55
X002c
M= 3.91
S= 4.94
E= 10.05
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
20,982.75
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
17,351.12
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
38,737.38
2) MATERIALES
==============
2.53
102,089.14
3.48/Kg_________________*0.04
0.14
5,649.20
0.20/und________________*0.08
0.02
807.03
3.64
146,755.81
Net Rate
L= 0.86
M= 2.70
S= 0.08
Placas 1er al 3er Piso
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
139.
AI
MEP2013

Bill Page Number: 8
C059c
Concreto
f'c=350 kg/cm
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
10.47
1,990.98
L011Vc
Oficial Concreto
17.31/hh________________*2.00
17.31
3,291.67
L012Vc
Peon Concreto
15.71/hh________________*3.00
23.57
4,482.07
5.41/hm_________________*2.00
________________________/ (16/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
5.41
1,028.77
56.76
10,793.48
52,491.77
3) MATERIALES
==========
276.04
SO050
35.00
6,655.60
367.80
69,940.03
35.00/m3________________*1.00
Net Rate
D= 2.91
D059
L= 45.56
M= 277.45
S= 39.38
E= 2.50
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
12.41
17,042.03
L011Va
Oficial Encofrado
17.31/hh________________*1.00
10.26
14,089.55
APPLIED FACTOR
________________________/ (13.5/8) M2/HR
22.66
31,117.85
2) MATERIALES
==========
33.36/m2mes_____________/8rotaciones
4.17
5,726.45
22.24/undme_____________/9rota
2.47
3,391.93
SC021
2.92/m2_________________*1
2.92
4,009.89
0.75/und________________*1
0.75
1,029.94
0.26
357.05
1.23/m2_________________*1.00
1.23
1,689.10
3.48/Kg_________________*0.20
0.70
961.28
4.30/p2_________________*0.7*0
0.00
3.48/kg_________________*0.20
0.70
961.28
30.58/Ton_______*0.05ton/m2*2viajes/16rota
0.19
260.92
36.04
49,492.24

8

==================================
4) FLETE
======
SR010

Net Rate
L= 20.55
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 3.91
S= 4.94
E= 6.64
140.
AI
MEP2013

Bill Page Number: 8
X002c
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
15,205.66
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
12,573.91
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
28,071.99
2) MATERIALES
==============
2.53
73,981.40
3.48/Kg_________________*0.04
0.14
4,093.83
0.20/und________________*0.08
0.02
584.83
3.64
106,350.20
Net Rate
L= 0.86
M= 2.70
S= 0.08
Placas del 4to a la azotea

C058c
Concreto
LEVEL 5
f'c=280 kg/cm
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
11.55
L011Vc
Oficial Concreto
17.31/hh________________*2.00
19.10
5,366.01
8,873.67
L012Vc
Peon Concreto
15.71/hh________________*3.00
26.01
12,083.99
5.41/hm_________________*2.00
________________________/ (14.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
5.97
2,773.60
62.63
29,097.27
116,282.23
3) MATERIALES
==========
250.29
SO050
35.00
16,260.65
347.92
161,638.75
35.00/m3________________*1.00
Net Rate
D= 3.21
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 50.27
M= 251.85
S= 39.83
E= 2.76
141.
AI
MEP2013

Bill Page Number: 8
D059
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
12.41
41,739.55
L011Va
Oficial Encofrado
17.31/hh________________*1.00
10.26
34,508.28
APPLIED FACTOR
________________________/ (13.5/8) M2/HR
22.66
76,214.19
2) MATERIALES
==========
33.36/m2mes_____________/8rotaciones
4.17
14,025.29
22.24/undme_____________/9rota
2.47
8,307.55
SC021
2.92/m2_________________*1
2.92
9,821.07
0.75/und________________*1
0.75
2,522.54
0.26
874.48
1.23/m2_________________*1.00
1.23
4,136.96
3.48/Kg_________________*0.20
0.70
2,354.37
4.30/p2_________________*0.7*0
0.00
3.48/kg_________________*0.20
0.70
2,354.37
30.58/Ton_______*0.05ton/m2*2viajes/16rota
0.19
639.04
36.04
121,216.96

8

==================================
4) FLETE
======
SR010

Net Rate
L= 20.55
X002c
M= 3.91
S= 4.94
E= 6.64
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
23,280.26
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
19,250.99
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
42,978.95
2) MATERIALES
==============
2.53
113,267.44
3.48/Kg_________________*0.04
0.14
6,267.76
0.20/und________________*0.08
0.02
895.39
3.64
162,824.91
Net Rate
L= 0.86
M= 2.70
S= 0.08
Vigas
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
142.
AI
MEP2013

Bill Page Number: 8
C081c
Concreto
f'c=280 kg/cm
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
6.57
L011Vc
Oficial Concreto
17.31/hh________________*2.00
10.86
3,414.49
5,644.05
L012Vc
Peon Concreto
15.71/hh________________*4.00
19.72
10,248.68
5.41/hm_________________*2.00
________________________/ (25.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
3.39
1,761.82
40.54
21,069.04
126,331.11
3) MATERIALES
==========
243.08
SO050
35.00
18,189.85
318.62
165,590.78
35.00/m3________________*1.00
Net Rate
D= 1.83
D065
L= 32.92
M= 244.11
S= 38.19
E= 1.57
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
8.81
35,119.92
L011Va
Oficial Encofrado
17.31/hh________________*1.00
7.29
29,060.64
APPLIED FACTOR
________________________/ (19/8) M2/HR
16.10
64,180.56
2) MATERIALES
==========
30.58/m2mes_____________/2.0rotaciones
15.29
60,951.60
26.69/mlmes_____________/0.90/1.9 rot
15.61
62,227.24
36.14/m2mes_____________/8rotaciones
4.52
18,018.39
19.00/m2mes_____________/10rotaciones
1.90
7,574.10
SC021
2.92/m2_________________*1
2.92
11,640.20
0.75/und________________*1
0.75
2,989.78
0.26
1,036.46
0.34/m2_________________*1.00
0.34
1,355.37
3.48/Kg_________________*0.20
0.70
2,790.46
4.30/p2_________________*0.50*0
0.00
3.48/kg_________________*0.20
0.70
2,790.46
30.58/Ton________*0.095ton/m2*2viaje/4rota
1.45
5,780.24
60.53
241,287.92

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 14.67
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 2.86
S= 5.68
E= 37.32
143.
AI
MEP2013

Bill Page Number: 8
X002c
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
59,093.00
48,865.37
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
109,094.77
2) MATERIALES
==============
2.53
287,510.19
3.48/Kg_________________*0.04
0.14
15,909.65
0.20/und________________*0.08
0.02
2,272.81
3.64
413,303.41
Net Rate
L= 0.86
M= 2.70
S= 0.08
Vigas Postensadas
D065
LEVEL 5
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
8.81
1,267.49
L011Va
Oficial Encofrado
17.31/hh________________*1.00
7.29
1,048.81
APPLIED FACTOR
________________________/ (19/8) M2/HR
16.10
2,316.31
2) MATERIALES
==========
30.58/m2mes_____________/2.0rotaciones
15.29
2,199.77
26.69/mlmes_____________/0.90/1.9 rot
15.61
2,245.81
36.14/m2mes_____________/8rotaciones
4.52
650.29
19.00/m2mes_____________/10rotaciones
1.90
273.35
SC021
2.92/m2_________________*1
2.92
420.10
0.75/und________________*1
0.75
107.90
0.26
37.41
0.34/m2_________________*1.00
0.34
48.92
3.48/Kg_________________*0.20
0.70
100.71
4.30/p2_________________*0.50*0
0.00
3.48/kg_________________*0.20
0.70
100.71
1.45
208.61
60.53
8,708.20

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 14.67
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 2.86
S= 5.68
E= 37.32
144.
AI
MEP2013

Bill Page Number: 8
X002c
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
2,322.75
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
1,920.73
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
4,288.15
2) MATERIALES
==============
2.53
11,301.05
3.48/Kg_________________*0.04
0.14
625.35
0.20/und________________*0.08
0.02
89.34
3.64
16,245.56
Net Rate
L= 0.86
M= 2.70
S= 0.08
Cortes
C081c
Concreto
LEVEL 5
f'c=280 kg/cm
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
6.57
1,125.64
L011Vc
Oficial Concreto
17.31/hh________________*2.00
10.86
1,860.64
L012Vc
Peon Concreto
15.71/hh________________*4.00
19.72
3,378.63
5.41/hm_________________*2.00
________________________/ (25.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
3.39
580.81
40.54
6,945.72
41,646.90
3) MATERIALES
==========
243.08
SO050
35.00
5,996.55
318.62
54,589.42
35.00/m3________________*1.00
Net Rate
D= 1.83
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 32.92
M= 244.11
S= 38.19
E= 1.57
145.
AI
MEP2013

Bill Page Number: 8
D065
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
8.81
15,296.89
L011Va
Oficial Encofrado
17.31/hh________________*1.00
7.29
12,657.70
APPLIED FACTOR
________________________/ (19/8) M2/HR
16.10
27,954.59
2) MATERIALES
==========
30.58/m2mes_____________/2.0rotaciones
15.29
26,548.18
26.69/mlmes_____________/0.90/1.9 rot
15.61
27,103.80
36.14/m2mes_____________/8rotaciones
4.52
7,848.12
19.00/m2mes_____________/10rotaciones
1.90
3,298.99
SC021
2.92/m2_________________*1
2.92
5,070.03
0.75/und________________*1
0.75
1,302.23
0.26
451.44
0.34/m2_________________*1.00
0.34
590.35
3.48/Kg_________________*0.20
0.70
1,215.42
4.30/p2_________________*0.50*0
0.00
3.48/kg_________________*0.20
0.70
1,215.42
1.45
2,517.65
60.53
105,095.77
6,380.77

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 14.67
X002c
M= 2.86
S= 5.68
E= 37.32
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
5,276.41
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
11,779.88
2) MATERIALES
==============
2.53
31,044.90
3.48/Kg_________________*0.04
0.14
1,717.90
0.20/und________________*0.08
0.02
245.41
3.64
44,627.85
Net Rate
L= 0.86
M= 2.70
S= 0.08
Losa Maciza e=0.15m
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
146.
AI
MEP2013

Bill Page Number: 8
C064c
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*4.00
11.96
143.28
L011Vc
Oficial Concreto
17.31/hh________________*4.00
9.89
118.48
L012Vc
Peon Concreto
15.71/hh________________*8.00
17.96
215.16
5.41/hm_________________*2.00
________________________/ (56/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.55
18.57
41.36
495.49
2,912.10
3) MATERIALES
==========
243.08
SO050
35.00
419.30
319.44
3,826.86
835.92
35.00/m3________________*1.00
Net Rate
D= 0.83
D061
L= 35.38
M= 244.15
S= 38.36
E= 0.71
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
10.47
L011Va
Oficial Encofrado
17.31/hh________________*1.00
8.65
690.62
APPLIED FACTOR
________________________/ (16/8) M2/HR
19.12
1,526.54
2) MATERIALES
==========
13.90/m2mes_____________/1.6rotaciones
8.69
693.81
32.30/m2________________*1.00m2/8 usos
4.04
322.55
19.00/m2mes_____________/8rotaciones
2.37
189.22
SC021
2.92/m2_________________*1
2.92
233.13
0.75/und________________*1
0.75
59.88
0.26
20.76
0.34/m2_________________*1.00
0.34
27.15
3.48/Kg_________________*0.20
0.70
55.89
4.30/p2_________________*0.25*0
0.00
3.48/kg_________________*0.20
0.70
55.89
0.54
43.11
40.41
3,226.65

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 17.37
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 6.97
S= 5.01
E= 11.06
147.
AI
MEP2013

Bill Page Number: 8
X002c
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
699.13
578.13
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
1,290.70
2) MATERIALES
==============
2.53
3,401.53
3.48/Kg_________________*0.04
0.14
188.23
0.20/und________________*0.08
0.02
26.89
3.64
4,889.79
Net Rate
L= 0.86
M= 2.70
S= 0.08
Losa Maciza e=0.20m

C064c
LEVEL 5
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*4.00
11.96
L011Vc
Oficial Concreto
17.31/hh________________*4.00
9.89
11,363.55
9,396.79
L012Vc
Peon Concreto
15.71/hh________________*8.00
17.96
17,064.33
5.41/hm_________________*2.00
________________________/ (56/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.55
1,472.70
41.36
39,297.38
230,957.60
3) MATERIALES
==========
243.08
SO050
35.00
33,254.55
319.44
303,506.91
35.00/m3________________*1.00
Net Rate
D= 0.83
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 35.38
M= 244.15
S= 38.36
E= 0.71
148.
AI
MEP2013

Bill Page Number: 8
D061
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
10.47
49,738.99
L011Va
Oficial Encofrado
17.31/hh________________*1.00
8.65
41,092.86
APPLIED FACTOR
________________________/ (16/8) M2/HR
19.12
90,831.85
2) MATERIALES
==========
13.90/m2mes_____________/1.6rotaciones
8.69
41,282.89
32.30/m2________________*1.00m2/8 usos
4.04
19,192.50
19.00/m2mes_____________/8rotaciones
2.37
11,258.97
SC021
2.92/m2_________________*1
2.92
13,871.81
0.75/und________________*1
0.75
3,562.97
0.26
1,235.16
0.34/m2_________________*1.00
0.34
1,615.21
3.48/Kg_________________*0.20
0.70
3,325.43
4.30/p2_________________*0.25*0
0.00
3.48/kg_________________*0.20
0.70
3,325.43
0.54
2,565.33
40.41
191,991.43
55,099.54

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 17.37
X002c
M= 6.97
S= 5.01
E= 11.06
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
45,563.08
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
101,722.23
2) MATERIALES
==============
2.53
268,080.47
3.48/Kg_________________*0.04
0.14
14,834.49
0.20/und________________*0.08
0.02
2,119.21
3.64
385,372.68
Net Rate
L= 0.86
M= 2.70
S= 0.08
Losa Maciza e=0.30m
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
149.
AI
MEP2013

Bill Page Number: 8
C064c
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*4.00
11.96
L011Vc
Oficial Concreto
17.31/hh________________*4.00
9.89
8,372.24
6,923.20
L012Vc
Peon Concreto
15.71/hh________________*8.00
17.96
12,572.36
5.41/hm_________________*2.00
________________________/ (56/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.55
1,085.03
41.36
28,952.83
170,160.86
3) MATERIALES
==========
243.08
SO050
35.00
24,500.70
319.44
223,612.46
35.00/m3________________*1.00
Net Rate
D= 0.83
D061
L= 35.38
M= 244.15
S= 38.36
E= 0.71
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
10.47
24,430.80
L011Va
Oficial Encofrado
17.31/hh________________*1.00
8.65
20,184.00
APPLIED FACTOR
________________________/ (16/8) M2/HR
19.12
44,614.80
2) MATERIALES
==========
13.90/m2mes_____________/1.6rotaciones
8.69
20,277.33
32.30/m2________________*1.00m2/8 usos
4.04
9,426.98
19.00/m2mes_____________/8rotaciones
2.37
5,530.18
SC021
2.92/m2_________________*1
2.92
6,813.56
0.75/und________________*1
0.75
1,750.06
0.26
606.69
0.34/m2_________________*1.00
0.34
793.36
3.48/Kg_________________*0.20
0.70
1,633.39
4.30/p2_________________*0.25*0
0.00
3.48/kg_________________*0.20
0.70
1,633.39
0.54
1,260.04
40.41
94,302.37

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 17.37
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 6.97
S= 5.01
E= 11.06
150.
AI
MEP2013

Bill Page Number: 8
X002c
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
36,871.80
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
30,490.14
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
68,071.02
2) MATERIALES
==============
2.53
179,395.49
3.48/Kg_________________*0.04
0.14
9,927.02
0.20/und________________*0.08
0.02
1,418.15
3.64
257,885.71
Net Rate
L= 0.86
M= 2.70
S= 0.08
Losa Maciza e=0.35m para letrero en ....

C064c
LEVEL 5
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*4.00
11.96
63.27
L011Vc
Oficial Concreto
17.31/hh________________*4.00
9.89
52.32
L012Vc
Peon Concreto
15.71/hh________________*8.00
17.96
95.01
5.41/hm_________________*2.00
________________________/ (56/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.55
8.20
41.36
218.79
1,285.89
3) MATERIALES
==========
243.08
SO050
35.00
185.15
319.44
1,689.82
35.00/m3________________*1.00
Net Rate
D= 0.83
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 35.38
M= 244.15
S= 38.36
E= 0.71
151.
AI
MEP2013

Bill Page Number: 8
D061
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
10.47
158.10
L011Va
Oficial Encofrado
17.31/hh________________*1.00
8.65
130.62
APPLIED FACTOR
________________________/ (16/8) M2/HR
19.12
288.71
2) MATERIALES
==========
13.90/m2mes_____________/1.6rotaciones
8.69
131.22
32.30/m2________________*1.00m2/8 usos
4.04
61.00
19.00/m2mes_____________/8rotaciones
2.37
35.79
SC021
2.92/m2_________________*1
2.92
44.09
0.75/und________________*1
0.75
11.33
0.26
3.93
0.34/m2_________________*1.00
0.34
5.13
3.48/Kg_________________*0.20
0.70
10.57
4.30/p2_________________*0.25*0
0.00
3.48/kg_________________*0.20
0.70
10.57
0.54
8.15
40.41
610.25

8

==================================
4) FLETE
=======
SR010

Net Rate
L= 17.37
X002c
M= 6.97
S= 5.01
E= 11.06
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
270.61
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
223.77
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
499.58
2) MATERIALES
==============
2.53
1,316.61
3.48/Kg_________________*0.04
0.14
72.86
0.20/und________________*0.08
0.02
10.41
3.64
1,892.66
Net Rate
L= 0.86
M= 2.70
S= 0.08
Losa Flotante e=0.15m
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
152.
AI
MEP2013

Bill Page Number: 8
C064c
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*4.00
11.96
50.59
L011Vc
Oficial Concreto
17.31/hh________________*4.00
9.89
41.83
L012Vc
Peon Concreto
15.71/hh________________*8.00
17.96
75.97
5.41/hm_________________*2.00
________________________/ (56/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
1.55
6.56
41.36
174.95
1,028.23
3) MATERIALES
==========
243.08
SO050
35.00
148.05
319.44
1,351.22
35.00/m3________________*1.00
Net Rate
D= 0.83
D006
L= 35.38
M= 244.15
S= 38.36
E= 0.71
Bill Quantity=32.96 M2
03.03.01 DE PISO
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
15.95
525.71
L011Va
Oficial Encofrado
17.31/hh________________*1.00
13.19
434.74
APPLIED FACTOR
________________________/ (10.5/8) M2/HR
29.14
960.45
2) MATERIALES
==========
3.48/Kg_________________*0.30
1.04
34.28
4.30/p2_________________*2.18
9.37
308.84
3.48/kg_________________*0.33
37.90
381.02
0.34/m2_________________*1.00
0.34
11.21
340.00/gln______________*(1/15)*(1/5)
4.53
149.31
170.00/gln_____________*(1/15)*(1/5)*(1/3)
Net Rate
L= 26.34
19:39
1.15
11.56
26/02/14
Candy 2.01a17 (16 327744 26)
M= 17.64
0.76
25.05
46.33
1,526.95
S= 2.35
153.
AI
MEP2013

Bill Page Number: 8
X002c
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
153.08
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
126.58
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
282.60
2) MATERIALES
==============
2.53
744.78
3.48/Kg_________________*0.04
0.14
41.21
0.20/und________________*0.08
0.02
5.89
3.64
1,070.64
9,000.00
9,000.00
9,000.00
9,000.00
Net Rate
L= 0.86
O113
M= 2.70
S= 0.08
sistema antivibracion
Bill Quantity=1 GLB
03.03.01

==========================================
SO203
Sistema antivibracion
9000.00/glb_____________*1.00
=
Net Rate
S= 9,000.00
Escalera
C088
Concreto
LEVEL 5
f'c=280 kg/cm
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
9.05
L011Vc
Oficial Concreto
17.31/hh________________*2.00
14.97
460.55
761.82
L012Vc
Peon Concreto
15.71/hh________________*4.00
27.18
1,383.19
5.41/hm_________________*2.00
________________________/ (18.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
4.68
238.17
55.88
2,843.73
12,610.54
3) MATERIALES
==========
247.80
SO050
35.00
1,781.15
338.68
17,235.50
35.00/m3________________*1.00
Net Rate
D= 2.52
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 45.38
M= 249.22
S= 39.40
E= 2.16
154.
AI
MEP2013

Bill Page Number: 8
D017
03.03.01
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
33.49
L011Va
Oficial Encofrado
17.31/hh________________*1.00
27.69
11,821.30
9,774.02
APPLIED FACTOR
________________________/ (5/8) M2/HR
61.19
21,598.85
2) MATERIALES
==========
4.30/p2_________________*5.71/3 usos
8.18
2,887.38
3.48/Kg_________________*0.10
0.35
123.54
3.48/kg_________________*0.20
0.70
247.09
9.23
3,258.01
=*1
8
0.34/m2_________________*1.00
0.34
120.01
340.00/gln______________*(1/15)*(1/5)
4.53
1,599.00
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
268.26
76.04
26,840.29

Net Rate
L= 55.05
X002c
M= 16.09
S= 4.91
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
3,277.06
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
2,709.88
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
6,049.96
2) MATERIALES
==============
2.53
15,944.16
3.48/Kg_________________*0.04
0.14
882.29
0.20/und________________*0.08
0.02
126.04
3.64
22,920.15
Net Rate
L= 0.86
M= 2.70
S= 0.08
Columnetas de amarre en muros de .......
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
155.
AI
MEP2013

Bill Page Number: 8
C096a
Concreto
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
6.32
L011Vc
Oficial Concreto
17.31/hh________________*2.00
10.45
526.20
870.07
L012Vc
Peon Concreto
15.71/hh________________*4.00
18.98
1,580.27
5.41/hm_________________*2.00
________________________/ (26.5/8)M3/HR
2) EQUIPOS
=======
8
APPLIED FACTOR
3.27
272.26
39.01
3,247.97
18,437.93
3) MATERIALES
==========
M2120007 Conc. premzcl fc=210K Tp.1 P#67 Sl 4-6" 215.00/m3_______________*1+3%WASTE
221.45
SO050
35.00
2,914.10
295.46
24,600.14
35.00/m3________________*1.00
Net Rate
D= 1.76
D019
L= 31.68
M= 222.44
S= 38.07
E= 1.51
03.03.01
#
1) Mano de obra
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
16.75
19,922.79
L011Va
Oficial Encofrado
17.31/hh________________*1.00
13.85
16,473.47
APPLIED FACTOR
________________________/ (10/8) m2/hr
30.59
36,384.36
2) Materiales
4.30/p2_________________*2.12/5usos
1.82
2,164.74
3.48/kg_________________*0.20
0.70
832.59
3.48/Kg_________________*0.10
0.35
416.30
2.87
3,413.64
=
8
1.23/m2_________________*1.00
1.23
1,462.99
340.00/gln______________*(1/15)*(1/5)
4.53
5,388.07
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
903.96
39.98
47,547.85

Net Rate
L= 27.65
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 9.86
S= 2.47
156.
AI
MEP2013

Bill Page Number: 8
X002c
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
4,131.57
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
3,416.49
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
7,627.52
2) MATERIALES
==============
2.53
20,101.68
3.48/Kg_________________*0.04
0.14
1,112.35
0.20/und________________*0.08
0.02
158.91
3.64
28,896.70
Net Rate
L= 0.86
M= 2.70
S= 0.08
Vigas de amarre en muros de albailera

C096a
LEVEL 5
Concreto
03.03.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
6.32
263.10
L011Vc
Oficial Concreto
17.31/hh________________*2.00
10.45
435.03
L012Vc
Peon Concreto
15.71/hh________________*4.00
18.98
790.14
5.41/hm_________________*2.00
________________________/ (26.5/8)M3/HR
2) EQUIPOS
=======
8
APPLIED FACTOR
3.27
136.13
39.01
1,623.99
9,218.96
3) MATERIALES
==========
M2120007 Conc. premzcl fc=210K Tp.1 P#67 Sl 4-6" 215.00/m3_______________*1+3%WASTE
221.45
SO050
35.00
1,457.05
295.46
12,300.07
35.00/m3________________*1.00
Net Rate
D= 1.76
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
L= 31.68
M= 222.44
S= 38.07
E= 1.51
157.
AI
MEP2013

Bill Page Number: 8
D019
03.03.01
#
1) Mano de obra
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
16.75
L011Va
Oficial Encofrado
17.31/hh________________*1.00
13.85
9,961.39
8,236.73
APPLIED FACTOR
________________________/ (10/8) m2/hr
30.59
18,192.18
2) Materiales
4.30/p2_________________*2.12/5usos
1.82
1,082.37
3.48/kg_________________*0.20
0.70
416.30
3.48/Kg_________________*0.10
0.35
208.15
2.87
1,706.82
=
8
1.23/m2_________________*1.00
1.23
731.49
340.00/gln______________*(1/15)*(1/5)
4.53
2,694.04
170.00/gln_____________*(1/15)*(1/5)*(1/3)
0.76
451.98
39.98
23,773.92

Net Rate
L= 27.65
X002c
M= 9.86
S= 2.47
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
2,065.78
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
1,708.24
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
3,813.75
2) MATERIALES
==============
2.53
10,050.83
3.48/Kg_________________*0.04
0.14
556.17
0.20/und________________*0.08
0.02
79.45
3.64
14,448.33
Net Rate
L= 0.86
M= 2.70
S= 0.08
Conectores Mecnicos
O110
LEVEL 5
Conectores de presin 1-3/8" - para
Bill Quantity=418 unid
03.03.01 empalmes

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*3.00
APPLIED FACTOR
________________________/(158/8) und/Hr
SO200
Conector 1 3/8" empalme
172.55/und______________*1.00
=
Net Rate
L= 2.87
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 0.07
3.18
1,329.24
3.18
1,329.24
172.55
72,125.90
175.73
73,455.10
S= 172.79
158.
AI
MEP2013

Bill Page Number: 8
O111
Conectores de cabeza 1" - para dobleces
03.03.01

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*3.0
APPLIED FACTOR
________________________/(175/8) und/Hr
SO201
Conector de cabeza 1 "
55.34/und_______________*1.00
=
Net Rate
L= 2.59
O112
M= 0.06
2.87
1,119.30
2.87
1,119.30
55.34
21,582.60
58.21
22,702.29
2.87
746.20
2.87
746.20
101.93
26,501.80
104.80
27,248.26
S= 55.56
Conectores de cabeza 1-3/8" - para
03.03.01 dobleces

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*3.00
APPLIED FACTOR
________________________/(175/8) und/Hr
SO202
Conector de cabeza 1 3/8"
101.93/und______________*1.00
=
Net Rate
L= 2.59
M= 0.06
S= 102.15
ESTRUCTURAS METALICAS
n
LEVEL 4
Estructura Metlica para techo en azotea
s00670
Columnas Metlicas 150x150x6mm
LEVEL 5
Bill Quantity=360 kg
03.03.02
E0001
Estructura metalica
2.78/glb________________*3.00
=
Net Rate
8.34
3,002.40
8.34
3,002.40
8.34
750.60
8.34
750.60
8.34
8,106.48
8.34
8,106.48
S= 8.34
s00671
Plancha Base
Bill Quantity=90 kg
03.03.02
E0001
Estructura metalica
2.78/glb________________*3.00
=
Net Rate
S= 8.34
s00672
Vigas Metlicas 150x410x6mm
03.03.02
E0001
Estructura metalica
2.78/glb________________*3.00
=
Net Rate
S= 8.34
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
159.
AI
MEP2013

Bill Page Number: 8
s00673
Perfiles C8"x3"3mm
03.03.02
E0001
Estructura metalica
2.78/glb________________*3.00
=
Net Rate
8.34
2,835.60
8.34
2,835.60
8.34
218.59
8.34
218.59
8.34
208.50
8.34
208.50
S= 8.34
s00674
Tirantes de 5/8" A-36
03.03.02
E0001
Estructura metalica
2.78/glb________________*3.00
=
Net Rate
S= 8.34
s00675
Anclajes para estructuras
Bill Quantity=25 kg
03.03.02
E0001
Estructura metalica
2.78/glb________________*3.00
=
Net Rate
S= 8.34
7C100
Grouting
Bill Quantity=2.7 l
03.03.02
Price Qty 1
C101
Mortero niveleante (grout 212)
lt
1.0
9.26
9.26
9D100
Encofrado y desencofrado grout
m2
0.012
69.73
0.84
2.26
C101b
Mortero niveleante (sikadur 42)
lt
0.5
29.04
14.52
39.20
Net Rate
24.62
L= 5.92
M= 18.13
66.46
S= 0.56
Cobertura Liviana
s00678
25.00
LEVEL 5
Plancha OSB e=2"
03.03.02
E0001
Estructura metalica
2.78/glb________________*58.00
=
Net Rate
161.24
4,071.31
161.24
4,071.31
S= 161.24
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
160.
AI
MEP2013

Bill Page Number: 8
s00679
Sello Teja Asfltica
03.03.02

===========================
#
1) Mano de obra
9
L008V
Operario
20.93/hh________________*3.00
7.85
L011V
Oficial
17.31/hh________________*1.00
2.16
198.21
54.54
L012V
Peon
15.71/hh________________*6.00
11.79
297.70
26.65/hm________________*1.00
________________________/ (64/8) m2/hr
2) Equipos
8
APPLIED FACTOR
3.33
84.08
25.13
634.53
3) Materiales
M3018095 Membrana asfaltica autoadhesiva
23.00/m2________________*1.05
24.15
609.79
M3018101 Membrana impermeabilizante
70.00/m2________________*1.05
73.50
1,855.88
14.93/bls_______________*0.3700 +5%waste
5.80
146.45
M0400001 Arena Fina
35.00/m3________________*0.0530 +5%waste
1.95
49.24
6.00/m3_________________*0.0136 +5%waste
0.09
2.27
4.50/p2_________________*0.0600
0.27
6.82
105.75
2,670.19
79.03
=
ACERO
=====
1) Mano de obra
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
3.13
L011Vb
Oficial Acero
17.31/hh________________*1.00
2.58
65.15
APPLIED FACTOR
_______________________/ (300/8)*5.6 kg/hr
5.71
144.18
2) Materiales
M0300002 Acero corrugado fy= 4200 kg/cm2 grado 60 2.22/kg_________________*5.6 +5%waste
13.05
329.51
3.48/Kg_________________*0.04 *5.6
0.78
19.70
0.20/und________________*0.08 *5.6
0.09
2.27
13.92
351.48
150.52
3,800.60
=
Net Rate
D= 1.46
L= 24.49
M= 120.40
S= 2.29
E= 1.88
Estructura metlicas para los ascensores

s00670
LEVEL 5
Columnas Metlicas 150x150x6mm
Bill Quantity=1,900 kg
03.03.02
E0001
Estructura metalica
2.78/glb________________*3.00
=
Net Rate
8.34
15,846.00
8.34
15,846.00
8.34
166.80
8.34
166.80
S= 8.34
s00675
Anclajes para estructuras
Bill Quantity=20 kg
03.03.02
E0001
Estructura metalica
2.78/glb________________*3.00
=
Net Rate
S= 8.34
Base de concreto para equipos ..........
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
161.
AI
MEP2013

Bill Page Number: 8
C026
Bill Quantity=3 m
03.04.01
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
5.40
16.20
L011Vc
Oficial Concreto
17.31/hh________________*2.00
8.93
26.79
L012Vc
Peon Concreto
15.71/hh________________*4.00
16.22
48.66
5.41/hm_________________*2.00
________________________/ (31/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
2.79
8.37
33.35
100.05
3) MATERIALES
==========
218.40
655.20
SO050
35.00
105.00
253.40
760.20
286.75
860.25
35.00/m3________________*1.00
=
Net Rate
D= 1.50
D006
L= 27.08
M= 219.25
S= 37.63
E= 1.29
Bill Quantity=12 M2
03.04.02 DE PISO
1) MANO DE OBRA
============
#
9
L008Va
Operario Encofrado
20.93/hh________________*1.00
15.95
191.40
L011Va
Oficial Encofrado
17.31/hh________________*1.00
13.19
158.28
APPLIED FACTOR
________________________/ (10.5/8) M2/HR
29.14
349.68
2) MATERIALES
==========
3.48/Kg_________________*0.30
1.04
12.48
4.30/p2_________________*2.18
9.37
112.44
3.48/kg_________________*0.33
13.80
138.72
0.34/m2_________________*1.00
0.34
4.08
340.00/gln______________*(1/15)*(1/5)
4.53
54.36
170.00/gln_____________*(1/15)*(1/5)*(1/3)
Net Rate
L= 26.34
19:39
1.15
11.56
26/02/14
Candy 2.01a17 (16 327744 26)
M= 17.64
0.76
9.12
46.33
555.93
S= 2.35
162.
AI
MEP2013

Bill Page Number: 8
X002c
03.04.03

==========================================
#
9
L008Vb
Operario Acero
20.93/hh________________*1.00
0.52
L011Vb
Oficial Acero
17.31/hh________________*1.00
0.43
80.60
66.65
APPLIED FACTOR
________________________/(320/8) Kg/Hr
0.96
148.80
2) MATERIALES
==============
2.53
392.15
3.48/Kg_________________*0.04
0.14
21.70
0.20/und________________*0.08
0.02
3.10
3.64
563.73
Net Rate
L= 0.86
M= 2.70
S= 0.08
ACELEROMETRO
s00690
LEVEL 4
Tecnoport
03.05.01
SO205
Acelerometro
60826.01/und____________*1.00
=
Net Rate
60,826.01
60,826.01
60,826.01
60,826.01
S= 60,826.01
n
LEVEL 3
EXCAVACION LOCALIZADA
O001
LEVEL 4
EXTRACCION DE EXCAVADORAS CON GRUA
03.06.01
SV031
Extraccin de equipos con gra 120Ton
17500.00/glb____________*1
=
Net Rate
17,500.00
17,500.00
17,500.00
17,500.00
S= 17,500.00
CONCRETO ARMADO
n
19:39
LEVEL 4
Vigas Postensadas
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 5
163.
AI
MEP2013

Bill Page Number: 8
C081c
Concreto
f'c=280 kg/cm
03.06.02
1) MANO DE OBRA
============
#
9
L008Vc
Operario Concreto
20.93/hh________________*1.00
6.57
267.14
L011Vc
Oficial Concreto
17.31/hh________________*2.00
10.86
441.57
L012Vc
Peon Concreto
15.71/hh________________*4.00
19.72
801.82
5.41/hm_________________*2.00
________________________/ (25.5/8) m3/hr
2) EQUIPOS
=======
8
APPLIED FACTOR
3.39
137.84
40.54
1,648.36
9,883.63
3) MATERIALES
==========
243.08
SO050
35.00
1,423.10
318.62
12,955.15
35.00/m3________________*1.00
Net Rate
D= 1.83
O200
L= 32.92
M= 244.11
S= 38.19
E= 1.57
Postensado de vigas
Bill Quantity=21,081.60 ton
03.06.02
[F]=21081.6
1) INSTALACION
SO210
Postensado de vigas
4.25/ton________________*1.00
4.25
89,596.80
M0300001 Acero Corrugado fy= 4200 Kg/cm2 Dimensio 2.50/Kg_________________*2000
0.24
5,059.58
14.93/bls_______________*250
0.18
3,794.69
3.48/Kg_________________*100
0.02
421.63
________________________/[F]
0.43
9,065.09
4.68
98,716.41
2) MATERIALES
#
APPLIED FACTOR
Net Rate
M= 0.43
S= 4.25
Reservorios
O211
LEVEL 5
Tapas de concreto
Bill Quantity=6 und
03.06.02
SO221
tapas de cocreto
270.00/glb______________*1.00
=
Net Rate
270.00
1,620.00
270.00
1,620.00
S= 270.00
VARIOS
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
LEVEL 4
164.
AI
MEP2013

Bill Page Number: 8
O005
JUNTA INC CORTE
Bill Quantity=184.76 ML
03.06.03
1) JUNTA
#
Mano de Obra
============
9
L008V
Operario
20.93/hh________________*1.0
2.09
386.15
L012V
Peon
15.71/hh________________*1.0
1.57
290.07
APPLIED FACTOR
________________________/ 10 ml/hr
3.66
676.22
M3014003 Sellador de PROFLEX (2GL)
395.00/cja______________/30
13.17
2,433.29
V912/003 Cortadora de Concreto
45.20/hm________________*1.00
4.52
835.12
________________________/10 m/hr
4.52
835.12
2) CORTE DE LOSA
#
Mano de obra
============
8
APPLIED FACTOR
M3032089 Disco de corte
1390.00/und_____________*0.001
=
Net Rate
D= 0.35
O004a
L= 5.11
M= 14.70
S= 0.42
1.39
256.82
22.74
4,201.77
E= 2.17
JUNTA E=1/2" CON POLIESTIRENO
03.06.03
Junta de Dilatacin
===================
#
Mano de Obra
============
9
L008V
Operario
20.93/hh________________*1.0
2.09
511.61
L012V
Peon
15.71/hh________________*1.0
1.57
384.32
APPLIED FACTOR
________________________/ 10 ml/hr
3.66
895.93
M3032038 Polietileno expandido e=1/2"
26.90/pln_______________*0.15/(2.4*1.2)
=
Net Rate
L= 3.27
O004b
M= 1.50
1.40
342.71
5.07
1,240.08
S= 0.30
SELLADO DE JUNTA CON PROFLEX
03.06.03
Junta de Dilatacin
===================
#
Mano de Obra
============
9
L008V
Operario
20.93/hh________________*1.0
2.09
511.61
L012V
Peon
15.71/hh________________*1.0
1.57
384.32
APPLIED FACTOR
________________________/ 10 ml/hr
3.66
895.93
13.17
3,223.88
16.83
4,120.20
M3014003 Sellador de PROFLEX (2GL)
395.00/cja______________/30
=
Net Rate
L= 3.27
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 13.26
S= 0.30
165.
AI
MEP2013

Bill Page Number: 8
O047
Picado de cachimba para muros pantalla
03.06.03
#
1) MANO DE OBRA
============
9
L008V
Operario
20.93/hh________________*1.00
5.40
3,873.37
L012V
Peon
15.71/hh________________*1.00
4.06
2,912.20
APPLIED FACTOR
________________________/ (31/8) ML/HR
9.46
6,785.56
9.46
6,784.00
Net Rate
L= 8.44
19:39
26/02/14
Candy 2.01a17 (16 327744 26)
M= 0.24
S= 0.77
166.
AI

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MEP2013

COURTYARD MARRIOT MIRAFLORES REV02 26-2-14

Cerco Perimetrico metlico (Incluye

01.01.01 malla raschel H=2.10m por encima del

________________________/ 8.0 Ml/HR

2) MATERIALES PARA CERCO

M3920011 Malla Met Tejida 2"-10 2.40mx1250m

M3920010 Malla Rashel 4.20x100m

3) MATERIALES PARA PROTECCION DE POLVOS

Oficinas del Contratista (inc aire

Estructura para contenedores

2) OFICINA MADERA - HABILITADO EN LOS SOTANO

3) INSTALACION PROVISIONAL ELECTRICA

Instalacion Provisional Electrica Oficin 556.00/glb______________*4of/[OFI1]

Candy 2.01a17 (16 327744 26)

(Meses de obra) = 16.00Mes

COURTYARD MARRIOT MIRAFLORES REV02 26-2-14

Oficinas de la Supervisin - Cliente

01.01.03 (incluye aire acondicionado)

Estructura para contenedores

2) OFICINA MADERA - HABILITADO EN LOS SOTANO

3) INSTALACION PROVISIONAL ELECTRICA

Instalacion Provisional Electrica Oficin 556.00/glb______________*3of/[OFI2]

2) OFICINA MADERA - HABILITADO EN LOS SOTANO

3) INSTALACION PROVISIONAL ELECTRICA

Instalacion Provisional Electrica Oficin 556.00/glb______________*2of/[OFI2]

Candy 2.01a17 (16 327744 26)

COURTYARD MARRIOT MIRAFLORES REV02 26-2-14

Baos quimicos porttiles para el

Bill Quantity=16 mes

01.01.05 personal profesional del Contratista Supervision - Cliente

1) SERVICIOS HIGIENICOS PORTATILES

Bao portatil ejecutivo

Comedor para Obreros

3) INSTALACION PROVISIONAL ELECTRICA

Instalacion Provisional Electrica Oficin 556.00/glb______________*1come/[A]

Candy 2.01a17 (16 327744 26)

COURTYARD MARRIOT MIRAFLORES REV02 26-2-14

Almacn y Depsitos (inc anaqueles)

Estructura para contenedores

2) MODULO DE MADERA- HABILITADO EN LOS SOTANOS

4) INSTALACION PROVISIONAL ELECTRICA

Instalacion Provisional Electrica Oficin 556.00/glb______________*3almacen/[ALM]

ESCUADRA METALICA ESTANTERIA 69MMX69MM

ANGULO RANUR. 1 ' X 1 ' X 2.40M. X2M

PANELES DE ANDAMIO DE 90CMX30CM DE FONDO 12.00/und_______________*1und

Almacen de Ascensores en sotanos

2) MODULO DE MADERA- HABILITADO EN LOS SOTANOS

Candy 2.01a17 (16 327744 26)

COURTYARD MARRIOT MIRAFLORES REV02 26-2-14

Area de habilitacin de materiales

Guardiana diurna y nocturna

Bill Quantity=16 mes

Guardian (24 horasx30dias)

Caseta de seguridad - madera

(Meses de obra) = 16.00Mes

Instalaciones sanitarias provisionales

Bill Quantity=1.00 glb

Salida de Agua Fria PVC C-10

Valvula esferica de bronce de 3/4"

Tubera PVC C10

Candy 2.01a17 (16 327744 26)

(Meses de obra) = 16.00Mes

COURTYARD MARRIOT MIRAFLORES REV02 26-2-14

Grua auxiliar para montaje (8horas de tr 3000.00/und_____________20