Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TALLER DE CONT
$ 3,416,400.00
Paete
Paete de muros M2 875 $ 4,900.00 $ 4,287,500.00
$ 4,287,500.00
Carpinteria de Madera
Marco y hoja Pta 80 cm UN 7 $ 93,720.00 $ 656,040.00
$ 656,040.00
Gastos Generales
Cuadrilla Administracion QUIN 10 $ 507,600.00 $ 5,076,000.00
Formaleta DIA 43 $ 12,300.00 $ 528,900.00
$ 5,604,900.00
Gastos Generales
Cuadrilla Admon QUIN 10 $ 507,600.00 $ 5,076,000.00
Formaleta DIA 43 $ 12,300.00 $ 528,900.00
$ 5,604,900.00
$ 6,578,340.0
$ 223,450.00
$ 6,354,890.00
$ 4,974,853.00
$ 4,974,853.00
PLANEACION Y CONTROL DE COSTOS Y TIEMPO EN CONSTRUCCION
TALLER DE CONTROL DE COSTOS
ITEM UN CAN IN CAN BITA VALOR UNI. INI VALOR UNI. BIT VALOR PRESUPUESTADO VALOR BITACORA DESVIACION % DESVIACION TOTAL TOTAL
ITEM UN CAN IN CAN BITA VALOR UNI. INI VALOR UNI. BIT VALOR PRESUPUESTADO VALOR BITACORA DESVIACION % DESVIACION TOTAL TOTAL
CEMENTO KG 1667 1750.35 $ 130.00 $ 128.00 $ 216,710.00 $ 224,044.80 $ 7,334.80 3%
MAMPOSTERIA ARENA M3 6.145 6.45225 $ 14,500.00 $ 16,667.00 $ 89,102.50 $ 107,539.65 $ 18,437.15 21%
BLOQUE UN 6075 6379 $ 275.00 $ 280.00 $ 1,670,625.00 $ 1,786,050.00 $ 115,425.00 7% $ 260,446.95 8%
MANO DE OBRA MAMPOS M2 450 472.5 $ 3,200.00 $ 3,300.00 $ 1,440,000.00 $ 1,559,250.00 $ 119,250.00 8%
TOTAL $ 3,416,437.50 $ 3,676,884.45 $ 260,446.95 8%
ITEM UN CAN IN CAN BITA VALOR UNI. INI VALOR UNI. BIT VALOR PRESUPUESTADO VALOR BITACORA DESVIACION % DESVIACION TOTAL TOTAL
CEMENTO KG 6370 6688.5 $ 130.00 $ 128.00 $ 828,100.00 $ 856,128.00 $ 28,028.00 3%
PAETE ARENA M3 20.1 21.105 $ 14,500.00 $ 16,667.00 $ 291,450.00 $ 351,757.04 $ 60,307.04 21%
-$ 966,039.97 -23%
MANO DE OBRA PAETE M2 875 918.75 $ 3,620.00 $ 2,300.00 $ 3,167,500.00 $ 2,113,125.00 -$ 1,054,375.00 -33%
TOTAL $ 4,287,050.00 $ 3,321,010.04 -$ 966,039.97 -23%
ITEM UN CAN IN CAN BITA VALOR UNI. INI VALOR UNI. BIT VALOR PRESUPUESTADO VALOR BITACORA DESVIACION % DESVIACION TOTAL TOTAL
CAR. MADERA MARCO Y HOJA PTA. 80CM UN 7 7 $ 65,920.00 $ 65,920.00 $ 461,440.00 $ 461,440.00 $ - $ -
INSTALACION PUERTA UN 7 7 $ 27,800.00 $ 27,800.00 $ 194,600.00 $ 194,600.00 $ - $ - $ - 0%
TOTAL $ 656,040.00 $ 656,040.00 $ - 0%
ITEM UN CAN IN CAN BITA VALOR UNI. INI VALOR UNI. BIT VALOR PRESUPUESTADO VALOR BITACORA DESVIACION % DESVIACION TOTAL TOTAL
GASTOS GENERALES CUADRILLA ADMI QUIN 10 10 $ 507,600.00 $ 613,059.00 $ 5,076,000.00 $ 6,130,590.00 $ 1,054,590.00 21%
FORMALETA DIA 43 53 $ 12,300.00 $ 10,400.00 $ 528,900.00 $ 551,200.00 $ 22,300.00 4% $ 1,076,890.00 19%
TOTAL $ 5,604,900.00 $ 6,681,790.00 $ 1,076,890.00 19%
DESVICION GLOBAL
CAPITULO VALOR DES % VALOR TOTAL % TOTAL DESVIACIONES POR CAPITULO VALOR TOTAL
CIMENTACION -$ 134,127.00 -2.27% $1,500,000.00 $20,150,000.00
TOTAL $ 237,169.99 1%
PLANEACION Y
DESVICION GLOBAL
DESVICION GLOBAL
ITEM UN CAN IN
CONCRETO M3 29.87
MANO DE OBRA CIMEN DIA 51
CEMENTO KG 8037
ARENA M3 26.245
BLOQUE UN 6075
MANO DE OBRA MAMPOS M2 450
MANO DE OBRA PAETE M2 875
MARCO Y HOJA PTA. 80CM UN 7
INSTALACION PUERTA UN 7
CUADRILLA ADMI QUIN 10
FORMALETA DIA 43
TOTAL
LANEACION Y CONTROL DE COSTOS Y TIEMPO EN CONSTRUCCION
TALLER DE CONTROL DE COSTOS
CAN.M. CONS CAT.M. FALTAN VALOR UNI. BIT VALOR PAGADO RETE GARANTIA. A.
6000 -4249.65 $ 128.00 $ 224,045
18 -11.54775 $ 16,667.00 $ 107,540
$ 75,900.00
6100 279 $ 280.00 $ 1,708,000
230 242.5 $ 3,300.00 $ 759,000
TOTAL $ 2,798,584 $ 75,900.00
CAN.M. CONS CAT.M. FALTAN VALOR UNI. BIT VALOR PAGADO RETE GARANTIA. A.
4249.65 2438.85 $ 128.00 $ 543,955.20
11.54775 9.55725 $ 16,667.00 $ 192,466.35 $ 92,000.00
400 518.75 $ 2,300.00 $ 920,000.00
TOTAL $ 1,656,422 $ 92,000.00
CAN.M. CONS CAT.M. FALTAN VALOR UNI. BIT VALOR PAGADO RETE GARANTIA. A.
0 7 $ 65,920.00 $ - $ -
0 7 $ 27,800.00 $ - $ -
TOTAL $ - $ -
CAN.M. CONS CAT.M. FALTAN VALOR UNI. BIT VALOR PAGADO RETE GARANTIA. A.
6 4 $ 662,287.00 $ 3,973,722.00 $ -
53 0 $ 10,400.00 $ 551,200.00 $ -
TOTAL $ 4,524,922 $ -
% TOTAL $1,000,000.00
$500,000.00
PRECIO VALOR
PRECIO VALOR
0.13% -$134,127.00 -$54,600.00
$-
N $260,446.95
IA TE RA
$920,0
ES
IO R E E L
AC ST
E
PA AD E RA
-$500,000.00 ENT PO . M EN
M AM R G
CI CA S
M
STO
-$1,000,000.00 G A
-$966,039.97
-$1,500,000.00
% DES CAPITULOS
0.13%
$19,900,000.00
$19,895,000.00
-$54,600.00
$19,890,000.00
TE RA
$920,022.00
ES
E E AL
A AD R $19,885,000.00
.M NE
R GE
CA OS $19,880,000.00
A ST
G
66,039.97 $19,875,000.00
$19,895,000.00
-$54,600.00
$19,890,000.00
E A $920,022.00
ES
ET ER L
A AD E RA $19,885,000.00
R .M G EN
CA S $19,880,000.00
STO
G A
66,039.97 $19,875,000.00
$19,870,000.00
OS $19,865,000.00
$19,879,454.50
PRESUPUESTADO BITACORA
TOTAL % TOTAL
$ 25,701.99 0.13%
Chart Title
$7,000,000.00
$19,905,156.49 $6,000,000.00
$5,000,000.00
$4,000,000.00
$3,642,500.00
$3,435,050.00
$3,000,000.00 $3,167,500.00
$2,479,977.00
$2,000,000.00 $2,138,400.00 $2,113,125.00
$1,786,050.00
$1,670,625.00 $1,559,250.00
$5,000,000.00
$4,000,000.00
$3,642,500.00
$3,435,050.00
$3,000,000.00 $3,167,500.00
$2,479,977.00
$2,000,000.00 $2,138,400.00 $2,113,125.00
$1,786,050.00
$1,670,625.00 $1,559,250.00
$1,440,000.00
$1,000,000.00
$1,080,172.80
$1,044,810.00
$459,296.69
$380,552.50 $461,440.00
$461,440.00
$- $194,600.
$140,0
BITACORA A E S TE A
TO EN TO CM RT
RE M EN R EN QU PO E 0 E
N C CI M A BL
O A M PA A.
8
PU
A E M PT
CO R C A R A
O N
OB R OB JA
AC
I D
DE OB DE HO AL UA
O D E Y ST C
O O
AN N O AN ARC IN
M A M M
M
PRESUPUESTADO BITACORA
Title
$5,973,722.00
$5,076,000.00
$3,167,500.00
$2,113,125.00
00
$1,559,250.00
$5,076,000.00
$3,167,500.00
$2,113,125.00
00
$1,559,250.00
40,000.00
$461,440.00
$461,440.00 $551,200.00
$528,900.00
$194,600.00
$140,000.00 I
S E A A
PO E T CM RT M ET
A M A . 80
U E AD AL
P P A
RA PT
A N LL RM
B JA CIO D RI FO
O
DE HO LA A
Y STA CU
O CO
AN IN
AR
M
BITACORA
CONCRETO $ 3,435,050.00
MANO DE OBRA CIMEN
$ 2,479,977.00
CEMENTO $ 1,044,810.00
ARENA $ 380,552.50
BLOQUE $ 1,670,625.00
MANO DE OBRA MAMPOS
$ 1,440,000.00
MANO DE OBRA PAETE
$ 3,167,500.00
MARCO Y HOJA PTA. 80CM
$ 461,440.00
INSTALACION PUERTA
$ 194,600.00
CUADRILLA ADMI$ 5,076,000.00
FORMALETA $ 528,900.00
TOTAL $ 19,879,454.50
$ 3,642,500.00
$ 2,138,400.00
$ 1,080,172.80
$ 459,296.69
$ 1,786,050.00
$ 1,559,250.00
$ 2,113,125.00
$ 461,440.00
$ 140,000.00
$ 5,973,722.00
$ 551,200.00
$ 19,905,156.49