OBRA : CONSTRUCCIN DE AULA

PROPIETARIO : UPAO
EJECUTOR :
FECHA :

PRESPUESTO
ITEM DESCRIPCIN DE PARTIDA
UNID MET. P.U.

01.00.00 MOVIMIENTO DE TIERRAS

01.01.00 Excavacin de Zanjas M3 60.00 18.42
01.02.00 Eliminacin de material excedente M3 70.00 39.63
02.00.00 CONCRETO SIMPLE
02.01.00 Cimiento Corrido 1:10 + 30% P.G. M3 55.00 111.86
02.02.00 Sobrecimiento
02.02.01 Concreto 1:8 + 25% P.M. M3 12.00 169.30
02.02.02 Encofrado y Desencofrado M2 38.00 15.79
02.03.00 Falso Piso, 1:8. e=4" M2 100.00 18.68
03.00.00 CONCRETO ARMADO
03.01.00 COLUMNAS
03.01.01 Concreto fc= 175 Kg/cm2 M3 9.00 267.33
03.01.02 Encofrado y desencofrado M2 45.00 23.96
03.01.03 Acero fy= 4200 Kg/cm2 KG 900.00 2.24
03.02.00 VIGAS
03.02.01 Concreto fc= 175 Kg/cm2 M3 7.00 244.81
03.02.02 Encofrado y desencofrado M2 22.00 26.76
03.02.03 Acero fy= 4200 Kg/cm2 KG 700.00 2.24
03.03.00 TECHO ALIGERADO
03.03.01 Concreto fc= 175 Kg/cm2 M3 10.00 230.95
03.03.02 Encofrado y desencofrado M2 90.00 18.84
03.03.03 Acero fy= 4200 Kg/cm2 KG 1,100.00 2.24
03.03.04 Ladrillo .15x.30x.30 Unid 990.00 1.23
04.00.00 MURO
04.01.00 Ladrillo K.K. 18 huecos, aparejo Cabez M2 70.00 46.56
04.02.00 Ladrillo K.K. 18 huecos, aparejo Soga M2 48.00 27.92

COSTO DIRECTO S/. 36,187.94

GASTOS GENERALES FIJOS (10%) S/. 3,618.79
GASTOS GENERALES VARIABLES (5%) S/. 1,809.40
UTILIDAD (10%) S/. 3,618.79
SUB-TOTAL S/. 45,234.92
FACTOR RELACION 1.07218
TOTAL VALORIZADO S/. 48,500.00
STO
AVANCE
P. TOTAL ACUMULADO ANTERIOR ACUMULADO ACTUAL
% MET VALOR % MET VALOR

1,105.20 0 - - 66.67 40.00 736.80

2,774.10 0 - - 28.57 20.00 792.60

6,152.30 0 - - 36.36 20.00 2237.20

2,031.60 0 - - 66.67 8.00 1354.40

600.02 0 - - 52.63 20.00 315.80
1,868.00 0 - - 30.00 30.00 560.40

2,405.97 0 - - 44.44 4.00 1069.32

1,078.20 0 - - 44.44 20.00 479.20
2,016.00 0 - - 33.33 300.00 672.00
0 - -
1,713.67 0 - - 42.86 3.00 734.43
588.72 0 - - 45.45 10.00 267.60
1,568.00 0 - - 28.57 200.00 448.00

2,309.50 0 - - 0.00 0.00 0.00

1,695.60 0 - - 0.00 0.00 0.00
2,464.00 0 - - 0.00 0.00 0.00
1,217.70 0 - - 0.00 0.00 0.00

3,259.20 0 - - 57.14 40.00 1862.40

1,340.16 0 - - 41.67 20.00 558.40

S/. - S/. 12,088.55

S/. - S/. 1,208.86
S/. - S/. 604.43
S/. - S/. 1,208.86
S/. - S/. 15,110.70
1.07218 1.07218
48,500.00 S/. - S/. 16,201.40
PRESUPUESTO BASE : 45,234.92
PRESUPUESTO CONTRATADO : 48,500.00

PLAZO EJECUCION : 90 DIAS CALENDARIO

SALDO
ACUMULADO TOTAL
% MET VALOR % MET VALOR

66.67 40.00 736.80 33.33 20.00 368.40

28.57 20.00 792.60 71.43 50.00 1981.50

36.36 20.00 2237.20 63.64 35.00 3915.10

66.67 8.00 1354.40 33.33 4.00 677.20

52.63 20.00 315.80 47.37 18.00 284.22
30.00 30.00 560.40 70.00 70.00 1307.60

44.44 4.00 1069.32 55.56 5.00 1336.65

44.44 20.00 479.20 55.56 25.00 599.00
33.33 300.00 672.00 66.67 600.00 1344.00

42.86 3.00 734.43 57.14 4.00 979.24

45.45 10.00 267.60 54.55 12.00 321.12
28.57 200.00 448.00 71.43 500.00 1120.00

0.00 0.00 0.00 100.00 10.00 2309.50

0.00 0.00 0.00 100.00 90.00 1695.60
0.00 0.00 0.00 100.00 1100.00 2464.00
0.00 0.00 0.00 100.00 990.00 1217.70

57.14 40.00 1862.40 42.86 30.00 1396.80

41.67 20.00 558.40 58.33 28.00 781.76

S/. 12,088.55 S/. 24,099.39

S/. 1,208.86 S/. 2,409.94
S/. 604.43 S/. 1,204.97
S/. 1,208.86 S/. 2,409.94
S/. 15,110.70 S/. 30,124.24
1.07218 1.07218
S/. 16,201.40 S/. 32,298.62
 45,234.92
48,500.00

90 DIAS CALENDARIO
 OBRA : CONSTRUCCIN DE AULA
PROPIETARIO : UPAO
EJECUTOR :
FECHA :

PRESPUESTO
ITEM DESCRIPCIN DE PARTIDA UNID MET. P.U.

01.00.00 MOVIMIENTO DE TIERRAS

01.01.00 Excavacin de Zanjas M3 60.00 18.42
01.02.00 Eliminacin de material excedente M3 70.00 39.63
02.00.00 CONCRETO SIMPLE
02.01.00 Cimiento Corrido 1:10 + 30% P.G. M3 55.00 111.86
02.02.00 Sobrecimiento
02.02.01 Concreto 1:8 + 25% P.M. M3 12.00 169.30
02.02.02 Encofrado y Desencofrado M2 38.00 15.79
02.03.00 Falso Piso, 1:8. e=4" M2 100.00 18.68
03.00.00 CONCRETO ARMADO
03.01.00 COLUMNAS
03.01.01 Concreto fc= 175 Kg/cm2 M3 9.00 267.33
03.01.02 Encofrado y desencofrado M2 45.00 23.96
03.01.03 Acero fy= 4200 Kg/cm2 KG 900.00 2.24
03.02.00 VIGAS
03.02.01 Concreto fc= 175 Kg/cm2 M3 7.00 244.81
03.02.02 Encofrado y desencofrado M2 22.00 26.76
03.02.03 Acero fy= 4200 Kg/cm2 KG 700.00 2.24
03.03.00 TECHO ALIGERADO
03.03.01 Concreto fc= 175 Kg/cm2 M3 10.00 230.95
03.03.02 Encofrado y desencofrado M2 90.00 18.84
03.03.03 Acero fy= 4200 Kg/cm2 KG 1,100.00 2.24
03.03.04 Ladrillo .15x.30x.30 Unid 990.00 1.23
04.00.00 MURO
04.01.00 Ladrillo K.K. 18 huecos, aparejo Cabez M2 70.00 46.56
04.02.00 Ladrillo K.K. 18 huecos, aparejo Soga M2 48.00 27.92

COSTO DIRECTO S/. 36,187.94

GASTOS GENERALES FIJOS (10%) S/. 3,618.79
GASTOS GENERALES VARIABLES (5%) S/. 1,809.40
UTILIDAD (10%) S/. 3,618.79
SUB-TOTAL S/. 45,234.92
FACTOR RELACION 1.07218
TOTAL VALORIZADO S/. 48,500.00
 PRESUPUESTO BASE
PRESUPUESTO CONTRATAD

PLAZO EJECUCION

STO AVANCE
P. TOTAL ACUMULADO ANTERIOR ACUMULADO ACTUAL ACUMULADO TO
% MET VALOR % MET VALOR %

1,105.20 66.67 40.00 736.80 33.33 20.00 368.40 100.00

2,774.10 28.57 20.00 792.60 28.57 20.00 792.60 57.14
0.00 - -
6,152.30 36.36 20.00 2,237.20 63.64 35.00 3915.10 100.00
0.00 - -
2,031.60 66.67 8.00 1,354.40 33.33 4.00 677.20 100.00
600.02 52.63 20.00 315.80 47.37 18.00 284.22 100.00
1,868.00 30.00 30.00 560.40 30.00 30.00 560.40 60.00
0.00 - -
0.00 - -
2,405.97 44.44 4.00 1,069.32 55.56 5.00 1336.65 100.00
1,078.20 44.44 20.00 479.20 55.56 25.00 599.00 100.00
2,016.00 33.33 300.00 672.00 22.22 200.00 448.00 55.56
0.00 - -
1,713.67 42.86 3.00 734.43 57.14 4.00 979.24 100.00
588.72 45.45 10.00 267.60 54.55 12.00 321.12 100.00
1,568.00 28.57 200.00 448.00 42.86 300.00 672.00 71.43
0.00 - -
2,309.50 0.00 - - 0.00 0.00 0.00 0.00
1,695.60 0.00 - - 0.00 0.00 0.00 0.00
2,464.00 0.00 - - 0.00 0.00 0.00 0.00
1,217.70 0.00 - - 0.00 0.00 0.00 0.00
0.00 - -
3,259.20 57.14 40.00 1,862.40 42.86 30.00 1396.80 100.00
1,340.16 41.67 20.00 558.40 58.33 28.00 781.76 100.00

S/. 12,088.55 S/. 13,132.49

S/. 1,208.86 S/. 1,313.25
S/. 604.43 S/. 656.62
S/. 1,208.86 S/. 1,313.25
S/. 15,110.70 S/. 16,415.61
1.07218 1.07218
48,500.00 S/. 16,201.40 S/. 17,600.50
PRESUPUESTO BASE : 45,234.92
PRESUPUESTO CONTRATADO : 48,500.00

PLAZO EJECUCION : 90 DIAS CALENDARIO

SALDO
ACUMULADO TOTAL
MET VALOR % MET VALOR

60.00 1105.20 0.00 0.00 0.00

40.00 1585.20 42.86 30.00 1188.90

55.00 6152.30 0.00 0.00 0.00

12.00 2031.60 0.00 0.00 0.00

38.00 600.02 0.00 0.00 0.00
60.00 1120.80 40.00 40.00 747.20

9.00 2405.97 0.00 0.00 0.00

45.00 1078.20 0.00 0.00 0.00
500.00 1120.00 44.44 400.00 896.00

7.00 1713.67 0.00 0.00 0.00

22.00 588.72 0.00 0.00 0.00
500.00 1120.00 28.57 200.00 448.00

0.00 0.00 100.00 10.00 2309.50

0.00 0.00 100.00 90.00 1695.60
0.00 0.00 100.00 1100.00 2464.00
0.00 0.00 100.00 990.00 1217.70

70.00 3259.20 0.00 0.00 0.00

48.00 1340.16 0.00 0.00 0.00

S/. 25,221.04 S/. 10,966.90

S/. 2,522.10 S/. 1,096.69
S/. 1,261.05 S/. 548.35
S/. 2,522.10 S/. 1,096.69
S/. 31,526.29 S/. 13,708.63
1.07218 1.07218
S/. 33,801.87 S/. 14,698.13
 OBRA : CONSTRUCCIN DE AULA
PROPIETARIO : UPAO
EJECUTOR :
FECHA :

PRESPUESTO
ITEM DESCRIPCIN DE PARTIDA UNID MET. P.U.

01.00.00 MOVIMIENTO DE TIERRAS

01.01.00 Excavacin de Zanjas M3 60.00 18.42
01.02.00 Eliminacin de material excedente M3 70.00 39.63
02.00.00 CONCRETO SIMPLE
02.01.00 Cimiento Corrido 1:10 + 30% P.G. M3 55.00 111.86
02.02.00 Sobrecimiento
02.02.01 Concreto 1:8 + 25% P.M. M3 12.00 169.30
02.02.02 Encofrado y Desencofrado M2 38.00 15.79
02.03.00 Falso Piso, 1:8. e=4" M2 100.00 18.68
03.00.00 CONCRETO ARMADO
03.01.00 COLUMNAS
03.01.01 Concreto fc= 175 Kg/cm2 M3 9.00 267.33
03.01.02 Encofrado y desencofrado M2 45.00 23.96
03.01.03 Acero fy= 4200 Kg/cm2 KG 900.00 2.24
03.02.00 VIGAS
03.02.01 Concreto fc= 175 Kg/cm2 M3 7.00 244.81
03.02.02 Encofrado y desencofrado M2 22.00 26.76
03.02.03 Acero fy= 4200 Kg/cm2 KG 700.00 2.24
03.03.00 TECHO ALIGERADO
03.03.01 Concreto fc= 175 Kg/cm2 M3 10.00 230.95
03.03.02 Encofrado y desencofrado M2 90.00 18.84
03.03.03 Acero fy= 4200 Kg/cm2 KG 1,100.00 2.24
03.03.04 Ladrillo .15x.30x.30 Unid 990.00 1.23
04.00.00 MURO
04.01.00 Ladrillo K.K. 18 huecos, aparejo Cabez M2 70.00 46.56
04.02.00 Ladrillo K.K. 18 huecos, aparejo Soga M2 48.00 27.92

COSTO DIRECTO S/. 36,187.94

GASTOS GENERALES FIJOS (10%) S/. 3,618.79
GASTOS GENERALES VARIABLES (5%) S/. 1,809.40
UTILIDAD (10%) S/. 3,618.79
SUB-TOTAL S/. 45,234.92
FACTOR RELACION 1.07218
TOTAL VALORIZADO S/. 48,500.00
 PRESUPUESTO BASE
PRESUPUESTO CONTRATAD

PLAZO EJECUCION

STO AVANCE
P. TOTAL ACUMULADO ANTERIOR ACUMULADO ACTUAL ACUMULADO TO
% MET VALOR % MET VALOR %

1,105.20 100.00 60.00 1,105.20 0.00 0.00 0.00 100.00

2,774.10 57.14 40.00 1,585.20 42.86 30.00 1188.90 100.00
0.00 - -
6,152.30 100.00 55.00 6,152.30 0.00 0.00 0.00 100.00
0.00 - -
2,031.60 100.00 12.00 2,031.60 0.00 0.00 0.00 100.00
600.02 100.00 38.00 600.02 0.00 0.00 0.00 100.00
1,868.00 60.00 60.00 1,120.80 40.00 40.00 747.20 100.00
0.00 - -
0.00 - -
2,405.97 100.00 9.00 2,405.97 0.00 0.00 0.00 100.00
1,078.20 100.00 45.00 1,078.20 0.00 0.00 0.00 100.00
2,016.00 55.56 500.00 1,120.00 44.44 400.00 896.00 100.00
0.00 - -
1,713.67 100.00 7.00 1,713.67 0.00 0.00 0.00 100.00
588.72 100.00 22.00 588.72 0.00 0.00 0.00 100.00
1,568.00 71.43 500.00 1,120.00 28.57 200.00 448.00 100.00
0.00 - -
2,309.50 0.00 - - 100.00 10.00 2309.50 100.00
1,695.60 0.00 - - 100.00 90.00 1695.60 100.00
2,464.00 0.00 - - 100.00 1100.00 2464.00 100.00
1,217.70 0.00 - - 100.00 990.00 1217.70 100.00
0.00 - -
3,259.20 100.00 70.00 3,259.20 0.00 0.00 0.00 100.00
1,340.16 100.00 48.00 1,340.16 0.00 0.00 0.00 100.00

S/. 25,221.04 S/. 10,966.90

S/. 2,522.10 S/. 1,096.69
S/. 1,261.05 S/. 548.35
S/. 2,522.10 S/. 1,096.69
S/. 31,526.29 S/. 13,708.63
1.07218 1.07218
48,500.00 S/. 33,801.87 S/. 14,698.13
PRESUPUESTO BASE : 45,234.92
PRESUPUESTO CONTRATADO : 48,500.00

PLAZO EJECUCION : 90 DIAS CALENDARIO

SALDO
ACUMULADO TOTAL
MET VALOR % MET VALOR

60.00 1105.20 0.00 0.00 0.00

70.00 2774.10 0.00 0.00 0.00

55.00 6152.30 0.00 0.00 0.00

12.00 2031.60 0.00 0.00 0.00

38.00 600.02 0.00 0.00 0.00
100.00 1868.00 0.00 0.00 0.00

9.00 2405.97 0.00 0.00 0.00

45.00 1078.20 0.00 0.00 0.00
900.00 2016.00 0.00 0.00 0.00

7.00 1713.67 0.00 0.00 0.00

22.00 588.72 0.00 0.00 0.00
700.00 1568.00 0.00 0.00 0.00

10.00 2309.50 0.00 0.00 0.00

90.00 1695.60 0.00 0.00 0.00
1100.00 2464.00 0.00 0.00 0.00
990.00 1217.70 0.00 0.00 0.00

70.00 3259.20 0.00 0.00 0.00

48.00 1340.16 0.00 0.00 0.00

S/. 36,187.94 S/. -

S/. 3,618.79 S/. -
S/. 1,809.40 S/. -
S/. 3,618.79 S/. -
S/. 45,234.92 S/. -
1.07218 1.07218
S/. 48,500.00 S/. -