Tipo Cosapi Aco

0.
01
OBRA
CLIENTE
RATIO DE FASES POR METRO CUADRADO

AL 30 DE NOVIEMBRE DE 2006
Area Techada (inc. Area de sótano)= 28,307.22

3.25 3.25 3.25
Previsto Total Obra (US$/M2) Previsto Total Obra (US$/M2)
FASES DESCRIPCION DESCRIPCION
Actual Anterior Original Actual Anterior Original
02000 Obras preliminares (Inc. Demolición) 3.72 3.89 3.60
05000 Movimiento de Tierras 3.21 3.38 3.13
07000 Concreto 36.48 36.76 39.51
Estructuras 91.86 92.58 94.18
08000 Encofrado 19.69 19.26 20.84
09000 Acero 27.22 27.78 27.10
10000 Transporte Vertical 1.54 1.51
11000 Albañilería, revoques y resanes 13.56 13.19 13.51
11200 Placa P7, P10 0.81 0.81 0.20
11400 Pisos 0.00 0.00 7.94
11450 Zócalos y Contrazócalos 0.00 0.00 4.80
11500 Cerámico 11.74 12.22
Acabados 49.14 48.39 48.81
13000 Carpintería de Madera 5.54 5.56 5.61
14000 Carpintería Metálica 4.02 3.91 3.95
14500 Ventanas 8.61 7.82 7.90
15000 Pintura 4.14 4.16 4.18
27000 Sistema de alarma contra incendio 0.72 0.72 0.72
28000 Instalaciones Sanitarias Interiores 10.61 10.58 10.78 Inst sanitarias 10.61 10.58 10.78
29000 Instalaciones eléctricas Interiores 13.57 13.61 13.74 Inst eléctricas 13.57 13.61 13.74
30100 Instalaciones Sanitarias Exteriores 3.79 3.84 3.87
30200 Suministro de medidores 1.67 1.98 2.00
34000 Sistema de extracción de monoxido 0.33 0.37 0.37 Exteriores 19.21 19.63 19.97
35000 Varios Obras Exteriores 4.55 4.58 4.62
40000 Instalaciones Electromecánicas 8.87 8.87 9.10
Total Costo Directo 184.40 184.78 187.47 Total CD 184.40 184.78 187.47
90000 Indirectos (G. Generales y Costo de Empleados) 16.78 16.91 15.99 GG y sueldos 16.78 16.91 15.99
100000 HH Terceros 0.13 0.14 0.13 0.14
Total Costo Indirecto 16.92 17.05 15.99 Total CI 16.92 17.05 15.99
Total obra 201.31 201.83 203.46 Total obra 201.31 201.83 203.46
OBRA :
CLIENTE :
RESULTADO ECONÓMICO No. 04

ANÁLISIS DE I.G.V.
MONEDA: NUEVOS SOLES
Tipo de cambio = 3.25
VENTA
DESCRIPCIÓN PREVISTO ACTUAL I.G.V 19% TOTAL
Materiales 8,578,078.76 19.00% 1,629,834.96 10,207,913.72
Mano de obra 4,343,940.06 0.00% 0.00 4,343,940.06
Subcontratos 3,984,406.69 19.00% 757,037.27 4,741,443.96
Equipos y Fletes 729,473.05 19.00% 138,599.88 868,072.93
Supervisión de obra 731,133.07 0.00% 0.00 731,133.07
Gastos generales 170,941.55 19.00% 32,478.89 203,420.44
Adicionales 13,142.01 19.00% 2,496.98 15,638.99
TOTAL VENTA 18,551,115.19 13.80% 2,560,447.98 21,111,563.17
COSTO
DESCRIPCIÓN PREVISTO ACTUAL I.G.V 19% TOTAL
Materiales Err:522 19.00% Err:522 Err:522
Mano de obra 432,934,770.67 0.00% 0.00 432,934,770.67
Subcontratos 8,790,704.50 19.00% 1,670,233.86 10,460,938.36
Equipos y Vehículos 95,851,998.58 19.00% 18,211,879.73 114,063,878.31
Fletes 19,481,961.64 19.00% 3,701,572.71 23,183,534.35
Supervisión 62,242,599.99 0.00% 0.00 62,242,599.99
Gastos generales 33,353,140.89 19.00% 6,337,096.77 39,690,237.66
TOTAL COSTO Err:522 Err:522 Err:522 Err:522
Err:522 Err:522 Err:522

MARGEN
Err:522 Err:522
RESULTADO ECONOMICO
TOTAL OBRA
AL 30 DE NOVIEMBRE DE 2006 FORMATO No. : RO-00-18
OBRA : INFORME No : 05
CLIENTE : MONEDA: MILES DE NUEVOS SOLES PAGINA No. : 01 DE 24
T/ C Inicial : 3.250 Jul-06 Form.Polinómica (K ) : IMPRESO EL : 4-Dec-06
T/ C Actual : Nov-06 T/C Prom.Acum. : ELABORADO :
CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

PREV REAL ACUM. Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 111 SALDO PREVISTO PREVISTO PREVISTO
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 OBRA ACTUAL ANTERIOR ORIGINAL
VENTA 612,447 738,248 2,070,024 0 630,914 568,597 368,675 266,301 0 9,005 3,913,516 18,544 4,243,043
Contractual 612,447 738,248 2,070,024 - 630,914 568,597 368,675 266,301 0 9,005 3,913,516 18,538 4,243,043
Reajustes - - - -
Adicionales y/o obras complementarias - - - - - - - - - - - 1 -
Otros (Premios, Fact. a terceros,etc.) - - - - - - - - - - - 5 -
CONCILIACIÓN - - - -
COSTO 2,195 T Err:522 0 2,095 1,163 782 276 0 9,282 Err:522 18,567 4,243,043
Costo Materiales 1,276 Err:522 Err:522 - 1,107 212 66 105 - 4,325 Err:522 8,605 1,880,575
Costo Mano Obra 494 505 429,806 - 466 269 135 42 - 1,900 432,618 3,613 1,352,507
Costo Subcontratos 243 115 5,307 - 379 616 534 87 - 2,184 9,107 4,706 320,117
Costo de Equipos -
- Propios 0 - 95,324 - 1 - - - - 0 95,325 3 188,563
- Terceros 94 50 50 - 82 18 5 3 - 368 527 612 -
Costo de Fletes -
- Propios - - - - - - - - - - - - 179,354
- Terceros 4 2 19,455 - 5 4 - - - 18 19,482 27 -
Sueldos de empleados 47 48 61,743 - 43 37 37 34 - 349 62,243 753 180,814
Gastos Generales 37 41 33,187 - 11 7 5 4 - 138 33,353 248 141,113
(2) Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 (24) (0)
MARGEN
-0.1% Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 -0.13% 0.0%
COSTO APLICADO 1,909 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 18,567 18,538
RESULTADO PENDIENTE 287 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 - -
ACTIVOS
PROVISIONES
CONTINGENCIAS 287 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 - -
RESULTADO ECONOMICO
FASE 2000: OBRAS PRELIMINARES
T/ C Actual : 0.000 Nov-06 T/C Prom.Acum. : 0.000 ELABORADO : 0

VENTA 12 22 125 0 11 8 8 25 0 150 328 328 328
Contractual 12 22 125 - 11 8 8 25 150 328 328 328

Reajustes - - - -
Adicionales y/o obras complementarias - - - -
Otros (Premios, Fact. a terceros,etc.) - - - -
COSTO 14 24 132 0 16 15 14 8 3 154 342 358 328
Costo Materiales 1 9 35 - 0 0 - - - 11 46 37 32
Costo Mano Obra 1 7 44 - 4 3 2 - - 39 91 108 68
Costo Subcontratos 11 8 53 - 12 12 12 7 3 102 201 209 222
Costo de Equipos
- Propios - - - - - - - - - - - - -
- Terceros 1 0 0 - 0 0 0 0 - 3 4 5 5
Costo de Fletes
- Propios - - - -
- Terceros - - - - - - - - - - - - -
Sueldos de empleados - - - 0 0
Gastos Generales - - 0 0
(1) 4 (6) 0 (1) (0) (0) (1) 0 (7) (15) (31) 0

MARGEN
-9.33% 18.51% -4% -4% -4% -4% -4% -4% -4% -4% -4.48% -9.33% 0.00%
COSTO APLICADO 13 131 - 12 8 9 26 - 157 342 358 328

RESULTADO PENDIENTE 0 1 - 4 7 5 (18 ) 3 (3 ) (0 ) - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 0 1 - 4 7 5 (18 ) 3 (3 ) (0 ) - -
RESULTADO ECONOMICO
FASE 5000: MOVIMIENTO DE TIERRAS

VENTA 21 30 140 0 9 1 2 2 0 132 286 286 286
Contractual 21 30 140 9 1 2 2 132 286 286 286

Reajustes - - - -
COSTO 45 38 150 0 14 1 1 0 0 129 295 311 286
Costo Mano Obra 10 8 33 - 6 1 1 - - 41 82 82 88
Costo Subcontratos 34 27 108 - 3 - - - - 47 158 178 117
Costo de Equipos
- Propios - - - -
- Terceros 0 3 4 - 2 - - - - 37 44 40 72
Costo de Fletes
- Propios - - - -
- Terceros - - - - - - - - - - - -
Sueldos de empleados 0 - - - - - - - - - - 0 0
(2) 5 (5) 0 (0) (0) (0) (0) 0 (4) (10) (25) (0)
MARGEN
-8.76% 16.74% -3% -3% -3% -3% -3% -3% -3% -3% -3.36% -8.76% 0.00%
COSTO APLICADO 23 144 - 9 1 2 2 - 137 295 311 286

RESULTADO PENDIENTE 22 6 - 5 1 (1 ) (2 ) - (8 ) - (0 ) (0 )
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 22 6 - 5 1 (1 ) (2 ) - (8 ) - (0 ) (0 )
RESULTADO ECONOMICO
FASE 7000: CONCRETO

VENTA 565 516 1,521 0 288 34 7 8 0 1,757 3,614 3,612 3,626
Contractual 565 514 1,519 288 34 7 8 1,757 3,612 3,612 3,626

Reajustes - - - -
Otros (Premios, Fact. a terceros,etc.) 2 2 2 - -
COSTO 548 435 1,159 0 362 33 9 5 0 1,788 3,356 3,382 3,601
Costo Materiales 466 399 1,041 - 318 9 - - - 1,445 2,813 2,829 2,919
Costo Mano Obra 68 34 106 - 35 18 7 5 - 288 460 460 579
Costo Subcontratos 1 0 0 - - - - - - 2 2 3 3
Costo de Equipos
- Propios - - - - - - - - - - - - -
- Terceros 13 1 12 - 8 6 2 - - 53 81 90 99
Costo de Fletes
- Propios - - - -
- Terceros - - - - - - - - - - - - -
36 45 109 0 21 2 0 1 0 125 258 230 26

MARGEN
6.36% 8.68% 7% 7% 7% 7% 7% 7% 7% 7% 7.14% 6.36% 0.71%
COSTO APLICADO 529 1,412 - 267 31 6 7 - 1,631 3,356 3,382 3,601

RESULTADO PENDIENTE 19 (253 ) - 95 2 3 (3 ) - 157 - (0 ) (0 )
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 19 (253 ) - 95 2 3 (3 ) - 157 - (0 ) (0 )
RESULTADO ECONOMICO
FASE 8000: ENCOFRADO

VENTA 318 280 745 0 151 18 1 0 0 867 1,782 1,782 1,893
Contractual 318 280 744 151 18 1 0 - 867 1,781 1,781 1,893

Reajustes - - - -
Otros (Premios, Fact. a terceros,etc.) 1 1 1 -
COSTO 288 208 566 0 191 78 19 7 0 951 1,812 1,772 1,899

Costo Mano Obra 170 129 317 - 102 63 19 7 - 529 1,036 998 1,072
Costo Subcontratos - - - - -
Costo de Equipos
- Propios - - - - -
- Terceros 64 40 88 - 52 7 - - - 206 354 353 415
Costo de Fletes
- Propios - - - -
- Terceros 3 2 3 - 5 4 - - - 16 27 22 33
2 -15 (12) 0 (2) (0) (0) (0) 0 (14) (30) 10 (6)

MARGEN
0.56% -5.34% -2% -2% -2% -2% -2% -2% -2% -2% -1.66% 0.56% -0.32%
COSTO APLICADO 316 757 - 153 18 1 0 - 881 1,812 1,772 1,899

RESULTADO PENDIENTE (28 ) (192 ) - 38 60 18 6 - 70 - - 0
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS (28 ) (192 ) - 38 60 18 6 - 70 - - 0
RESULTADO ECONOMICO
FASE 9000: ACERO

VENTA 347 286 1,031 0 199 22 0 0 0 1,198 2,450 2,450 2,450
Contractual 347 286 1,031 199 22 - - 1,198 2,450 2,450 2,450

Reajustes - - - -
COSTO 338 268 1,080 0 52 24 10 5 0 1,334 2,505 2,555 2,469
Costo Materiales 260 212 937 - 17 8 - - - 1,090 2,051 2,093 1,984

Costo Mano Obra 76 55 139 - 34 16 10 5 - 234 439 447 465
Costo Subcontratos 0 0 0 - -
Costo de Equipos
- Propios 0 - 1 - - - - - - 0 1 1 -
- Terceros 2 1 2 - 1 - - - - 10 13 13 20
Costo de Fletes
- Propios - - - -
- Terceros - - - - -
(15) 9 (23) 0 (4) (0) 0 0 0 (27) (55) (106) (20)

MARGEN
-4.32% 3.15% -2% -2% -2% -2% -2% -2% -2% -2% -2.24% -4.32% -0.81%
COSTO APLICADO 362 1,054 - 203 23 - - - 1,225 2,505 2,555 2,469

RESULTADO PENDIENTE (25 ) 26 - (152 ) 1 10 5 - 109 (0 ) 0 0
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS (25 ) 26 - (152 ) 1 10 5 - 109 (0 ) 0 0
RESULTADO ECONOMICO
FASE 10000: TRANSPORTE VERTICAL

VENTA 12 13 41 0 12 12 12 0 0 70 146 144
Contractual 12 12 35 12 12 12 - - 70 141 141

Reajustes - - - -
Otros (Premios, Fact. a terceros,etc.) 2 5 5 4 -
COSTO 27 28 74 0 40 6 4 4 0 14 142 139
Costo Materiales 3 3 12 - 4 2 - - - - 18 15
Costo Mano Obra 7 9 16 - 8 4 4 4 - - 36 35
Costo Subcontratos 12 16 38 - 20 - - - - - 59 59 -
Costo de Equipos
- Propios - - - - - - - - - - - - -
- Terceros 5 - 8 - 8 - - - - 14 30 30
Costo de Fletes
- Propios - - - -
- Terceros - - - -
Sueldos de empleados - - - 0 0
0 0 1 0 0 0 0 0 0 2 4 6
MARGEN
4.10% -0.19% 3% 3% 3% 3% 3% 3% 3% 3% 2.69% 4.10%
COSTO APLICADO 11 39 - 11 11 11 - - 68 142 139

RESULTADO PENDIENTE 16 34 - 28 (5 ) (7 ) 4 - (55 ) - - 0
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 16 34 - 28 (5 ) (7 ) 4 - (55 ) - - 0
RESULTADO ECONOMICO
FASE 11000: ALBAÑILERIA, REVOQUES Y ENLUCIDOS

VENTA 194 182 356 0 185 63 39 11 0 641 1,295 1,295 1,231
Contractual 194 182 356 185 63 39 11 - 641 1,295 1,295 1,231

Reajustes - - - -
COSTO 133 156 315 0 163 108 42 2 0 619 1,248 1,214 1,231
Costo Materiales 47 48 123 - 52 51 15 2 - 216 458 434 425

Costo Mano Obra 79 107 190 - 103 55 26 - - 386 760 748 772
Costo Subcontratos - - - -
Costo de Equipos
- Propios - - 1 - 1 - - - - - 2 2 -
- Terceros 7 1 2 - 7 2 0 - - 16 27 30 33
Costo de Fletes
- Propios - - - -
- Terceros - - - - - - - - - - - - -
12 2 13 0 7 2 1 0 0 23 47 81 0
MARGEN
6.27% 1.15% 4% 4% 4% 4% 4% 4% 4% 4% 3.66% 6.27% 0.00%
COSTO APLICADO 181 343 - 178 61 37 10 - 618 1,248 1,214 1,231

RESULTADO PENDIENTE (49 ) (28 ) - (15 ) 47 4 (9 ) - 1 0 0 -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS (49 ) (28 ) - (15 ) 47 4 (9 ) - 1 0 0 -
RESULTADO ECONOMICO
FASE 11200: PLACA P-10

VENTA 0 1 1 0 0 19 0 0 0 0 19 19 19
Contractual - - - 19 - - - - 19 19 19
Reajustes - - - -
COSTO 18 15 25 0 18 25 5 0 0 0 74 74 19
Costo Materiales - - - -
Costo Mano Obra - - - -
Costo Subcontratos 18 15 25 - 18 25 5 - - - 74 74 19
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
Sueldos de empleados 0 - - - - - - - - - 0 0
0 -1 (1) 0 0 (54) 0 0 0 0 (55) (56) 0

MARGEN
-297.42% -286.73% -287% -287% -287% -287% -287% -287% -287% -287% -286.73% -297.42% 0.00%
COSTO APLICADO - 2 - - 72 - - - - 74 74 19
RESULTADO PENDIENTE 18 23 - 18 (47 ) 5 - - - - - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 18 23 - 18 (47 ) 5 - - - - - -
RESULTADO ECONOMICO
FASE 11400: PISOS

VENTA 0 0 0 0 0 0 0 0 0 0 0
Contractual - - - - -
Reajustes - - - -
COSTO 0 0 0 0 0 0 0 0 0 0
Costo Materiales - - - - - - - - - -
Costo Mano Obra - - - - - - - - - - -
Costo Subcontratos - - - - - - - - - - -
Costo de Equipos
- Propios - - - -
- Terceros - - - - - - - - - - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
Sueldos de empleados - - 0 0
0 0 0 0 0 0 0 0 0 0 0 0
MARGEN
0.00% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0.00%
COSTO APLICADO - - - - - - - - - -
RESULTADO PENDIENTE - - - - - - - - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS - - - - - - - - -
RESULTADO ECONOMICO
FASE 11450: ZOCALOS Y CONTRAZOCALOS

VENTA 0 0 0 0 0 0 0 0 0 0 0
Contractual - - - - -
Reajustes - - - -
COSTO 0 0 0 0 0 0 0 0 0 0 0
Costo Materiales - - - - - - - - - - -
Costo Mano Obra - - - - - - - - - - -
Costo Subcontratos - - - - - - - - - - -
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
0 0 0 0 0 0 0 0 0 0 0
MARGEN
0.00% 0% 0% 0% 0% 0% 0% 0% 0% 0.00%
COSTO APLICADO - - - - - - - - - -
RESULTADO PENDIENTE - - - - - - - - - -
ACTIVOS -
PROVISIONES -
CONTINGENCIAS - - - - - - - - - -
RESULTADO ECONOMICO
FASE 11500: CERAMICO

VENTA 22 119 121 0 125 105 128 75 0 545 1,099 1,098 1,161
Contractual 22 118 120 125 105 128 75 - 545 1,098 1,098 1,161
Reajustes - - - -
COSTO 152 97 203 0 142 109 61 0 0 566 1,080 1,124 1,161
Costo Materiales 104 87 185 - 64 36 0 - - 277 562 551 591

Costo Mano Obra 42 - 3 - 37 33 20 - - 169 261 306 337
Costo Subcontratos 5 9 14 - 40 40 41 - - 120 255 266 233
Costo de Equipos
- Propios - - - - - - - - - - - - -
- Terceros 0 1 1 - 0 0 - - - 1 2 1 -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
(1) 2 2 0 2 2 2 1 0 10 19 (26) 0
MARGEN
-2.38% 1.82% 2% 2% 2% 2% 2% 2% 2% 2% 1.75% -2.38% 0.00%
COSTO APLICADO 22 119 - 123 103 126 74 - 535 1,080 1,124 724
RESULTADO PENDIENTE 130 84 - 19 6 (66 ) (74 ) - 30 - - (0 )
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 130 84 - 19 6 (66 ) (74 ) - 30 - - (0 )
RESULTADO ECONOMICO
FASE 13000: CARPINTERIA DE MADERA

VENTA 0 0 0 0 102 102 56 0 0 256 515 515 511
Contractual - - 102 102 56 - - 256 515 515 511

Reajustes - - - -
COSTO 0 0 0 0 248 3 4 0 0 255 509 511 511
Costo Materiales - - - - 248 - - - - 249 497 498 498

Costo Subcontratos - - - - - 3 4 - - 6 13 13 13
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
0 0 0 0 1 1 1 0 0 3 6 4 0
MARGEN
0.81% 0.00% 1% 1% 1% 1% 1% 1% 1% 1% 1.14% 0.81% 0.00%
COSTO APLICADO - - - 101 101 55 - - 253 509 511 511

RESULTADO PENDIENTE - - - 147 (98 ) (51 ) - - 2 - - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS - - - 147 (98 ) (51 ) - - 2 - - -
RESULTADO ECONOMICO
FASE 14000: CARPINTERIA METÁLICA

VENTA 0 4 7 0 16 40 61 54 0 180 360 360 360
Contractual - 4 7 16 40 61 54 - 180 360 360 360

Reajustes - - - -
COSTO 2 3 8 0 29 43 110 0 0 180 370 360 360
Costo Materiales 2 1 5 - 6 3 - - - - 13 13 -
Costo Subcontratos 2 4 - 24 40 110 - - 180 357 346 360
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios 7 - - - -
- Terceros - - - -
Sueldos de empleados 4 - - 0 0
3
0 (0) 0 (0) (1) (2) (2) 0 (5) (11) 0 0

MARGEN
-5.24% -3% -3% -3% -3% -3% -3% -3% -3% -2.94% 0.00% 0.00%
COSTO APLICADO 8 - 17 42 63 56 - 186 370 360 360

RESULTADO PENDIENTE 1 - 13 1 47 (56 ) - (6 ) (0 ) - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 1 - 13 1 47 (56 ) - (6 ) (0 ) - -
RESULTADO ECONOMICO
FASE 14500: VENTANAS

VENTA 0 0 0 0 0 116 150 98 0 356 720 720 720
Contractual - - - 116 150 98 - 356 720 720 720

Reajustes - - - -
COSTO 0 0 0 0 102 230 102 0 0 360 793 720 720
Costo Subcontratos - - - - 102 230 102 - - 360 793 720 720
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
0 0 0 0 0 (12) (15) (10) 0 (36) (73) 0 0

MARGEN
0.00% 0.00% -10% -10% -10% -10% -10% -10% -10% -10% -10.14% 0.00% 0.00%
COSTO APLICADO - - - - 128 166 107 - 392 793 720 720

RESULTADO PENDIENTE - - - 102 102 (64 ) (107 ) - (32 ) - - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS - - - 102 102 (64 ) (107 ) - (32 ) - - -
RESULTADO ECONOMICO
FASE 15000: PINTURAS

VENTA 23 34 35 0 46 53 50 11 0 188 383 381 381
Contractual 23 32 32 46 53 50 11 - 188 381 381 381

Reajustes - - - -
COSTO 5 0 0 0 30 100 79 0 0 171 381 383 381
Costo Subcontratos 5 - - - 30 100 79 - - 171 381 383 381
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
(0) 0 0 0 0 0 0 0 0 1 3 (2) 0
MARGEN
-0.60% 0.70% 1% 1% 1% 1% 1% 1% 1% 1% 0.69% -0.60% 0.00%
COSTO APLICADO 23 34 - 46 52 50 11 - 187 381 383 381

RESULTADO PENDIENTE (18 ) (34 ) - (16 ) 48 29 (11 ) - (16 ) - - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS (18 ) (34 ) - (16 ) 48 29 (11 ) - (16 ) - - -
RESULTADO ECONOMICO
FASE 27000: SISTEMA DE ALARMA CONTRA INCENDIO

VENTA 26 13 26 0 0 0 33 0 0 33 92 325 66
Contractual 26 13 26 - - 33 - - 33 92 325 66
Reajustes - - - -
COSTO 0 0 0 0 0 14 19 0 0 33 66 66 66
Costo Materiales - - - - - 14 17 - - 31 62 62 62
Costo Subcontratos - - - - - - 2 - - 2 4 4 4
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
21 -3 7 0 0 0 9 0 0 9 26 259 0
MARGEN
79.69% -22.91% 28% 28% 28% 28% 28% 28% 28% 28% 28.24% 79.69% 0.00%
COSTO APLICADO 5 19 - - - 24 - - 24 66 66 66
RESULTADO PENDIENTE (5 ) (19 ) - - 14 (4 ) - - 9 - 0 -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS (5 ) (19 ) - - 14 (4 ) - - 9 - 0 -
RESULTADO ECONOMICO
FASE 28000: INSTALACIONES SANITARIAS INTERIORES

VENTA 94 63 150 0 81 79 112 72 0 487 980 980 982
Contractual 94 63 150 81 79 112 72 - 487 980 980 982

Reajustes - - - -
COSTO 178 107 228 0 176 44 21 15 0 492 976 973 982
Costo Materiales 141 74 147 - 117 14 0 - - 287 565 562 570

Costo Mano Obra - 65 65 - 54 25 14 10 - - 168 - -
Costo Subcontratos 37 (32 ) 16 - 5 5 7 5 - 205 243 411 412
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
1 0 1 0 0 0 0 0 0 2 4 7 0
MARGEN
0.71% -0.10% 0% 0% 0% 0% 0% 0% 0% 0% 0.37% 0.71% 0.00%
COSTO APLICADO 93 149 - 81 78 112 71 - 485 976 973 982

RESULTADO PENDIENTE 85 79 - 96 (34 ) (91 ) (56 ) - 7 - (0 ) -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 85 79 - 96 (34 ) (91 ) (56 ) - 7 - (0 ) -
RESULTADO ECONOMICO
FASE 29000: INSTALACIONES ELÉCTRICAS INTERIORES

VENTA 186 134 286 0 167 129 28 26 0 617 1,252 1,252 1,252
Contractual 186 134 286 167 129 28 26 - 617 1,252 1,252 1,252
Reajustes - - - -
COSTO 223 46 157 0 284 98 53 26 0 631 1,249 1,252 1,252

Costo Mano Obra - 60 60 - 38 27 17 12 - - 154 - -
Costo Subcontratos 31 (33 ) 15 - 5 5 5 5 - 191 226 381 381
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
(0) 1 1 0 0 0 0 0 0 2 3 (0) 0
MARGEN
0.00% 0.58% 0% 0% 0% 0% 0% 0% 0% 0% 0.27% 0.00% 0.00%
COSTO APLICADO 186 285 - 166 128 28 26 - 615 1,249 1,252 1,252
RESULTADO PENDIENTE 38 (128 ) - 118 (30 ) 25 (0 ) - 15 - - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 38 (128 ) - 118 (30 ) 25 (0 ) - 15 - - -
RESULTADO ECONOMICO
FASE 30100: INSTALACIONES SANITARIAS EXTERIORES

VENTA 0 0 0 0 52 68 31 0 0 177 327 94 353
Contractual - - 52 68 31 - - 177 327 94 353

Reajustes - - - -
COSTO 47 12 24 0 74 75 16 0 0 161 349 353 353
Costo Subcontratos 47 12 24 - 74 75 16 - - 161 349 353 353
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
0 0 0 0 (3) (4) (2) 0 0 (12) (22) (259) 0

MARGEN
-274.95% 0.00% -7% -7% -7% -7% -7% -7% -7% -7% -6.64% -274.95% 0.00%
COSTO APLICADO - - - 55 72 33 - - 188 349 353 353

RESULTADO PENDIENTE 47 24 - 18 3 (18 ) - - (28 ) - (0 ) -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 47 24 - 18 3 (18 ) - - (28 ) - (0 ) -
RESULTADO ECONOMICO
FASE 30200: SUMINISTRO DE MEDIDORES

VENTA 0 0 0 0 0 0 0 91 0 91 182 182 182
Contractual - - - - - 91 - 91 182 182 182

Reajustes - - - -
COSTO 0 50 50 0 0 0 13 0 0 91 153 182 182
Costo Materiales - - - - - - - - - - - - -
Costo Subcontratos - 50 50 - - - 13 - - 91 153 182 182
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
0 0 0 0 0 0 0 14 0 14 29 0 0
MARGEN
0.00% 0.00% 16% 16% 16% 16% 16% 16% 16% 16% 15.89% 0.00% 0.00%
COSTO APLICADO - - - - - - 77 - 77 153 182 182

RESULTADO PENDIENTE - 50 - - - 13 (77 ) - 14 - (0 ) -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS - 50 - - - 13 (77 ) - 14 - (0 ) -
RESULTADO ECONOMICO
FASE 34000: SISTEMA DE EXTRACCIÓN DE MONOXIDO

VENTA 0 0 0 0 0 17 3 0 0 13 34 34 34
Contractual - - - 17 3 - - 13 34 34 34
Reajustes - - - -
COSTO 0 0 0 0 8 8 0 0 0 13 30 34 34
Costo Subcontratos - - - - 8 8 - - - 13 30 34 34
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
0 0 0 0 0 2 0 0 0 1 4 0 0
MARGEN
0.00% 0.00% 11% 11% 11% 11% 11% 11% 11% 11% 10.75% 0.00% 0.00%
COSTO APLICADO - - - - 15 3 - - 12 30 34 34
RESULTADO PENDIENTE - - - 8 (7 ) (3 ) - - 1 - 0 -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS - - - 8 (7 ) (3 ) - - 1 - 0 -
RESULTADO ECONOMICO
FASE 35000: OBRAS EXTERIORES

VENTA 0 1 3 0 0 17 119 130 0 145 415 415 421
Contractual - 1 3 - 17 119 130 0 145 415 415 421

Reajustes - - - -
COSTO 3 8 10 0 2 35 101 109 0 162 419 421 421
Costo Materiales 3 7 8 - 2 1 - 92 - 39 142 144 144

Costo Mano Obra - - - - - - - - - 3 3 3 3
Costo Subcontratos - 1 2 - - 34 101 18 - 119 273 273 273
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
0 0 (0) 0 0 (0) (1) (1) (0) (1) (4) (6) 0

MARGEN
-1.48% -0.15% -1% -1% -1% -1% -1% -1% -1% -1% -1.03% -1.48% 0.02%
COSTO APLICADO - 3 - - 17 120 132 0 147 419 421 421

RESULTADO PENDIENTE 3 8 - 2 18 (20 ) (22 ) (0 ) 15 0 0 (0 )
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 3 8 - 2 18 (20 ) (22 ) (0 ) 15 0 0 (0 )
RESULTADO ECONOMICO
FASE 40000: INSTALACIONES ELECTROMECÁNICOS

VENTA 0 0 0 0 0 161 161 94 0 415 829 829 829
Contractual - - - 161 161 94 - 415 829 829 829

Reajustes - - - -
COSTO 39 39 233 0 39 39 39 52 0 415 816 816 829
Costo Subcontratos 39 39 233 - 39 39 39 52 - 415 816 816 829
Costo de Equipos
- Propios - - - -
- Terceros - - - -
Costo de Fletes
- Propios - - - -
- Terceros - - - -
0 0 0 0 0 3 3 2 0 7 14 14 0
MARGEN
1.65% 0.00% 2% 2% 2% 2% 2% 2% 2% 2% 1.65% 1.65% 0.00%
COSTO APLICADO - - - - 158 158 92 - 408 816 816 829

RESULTADO PENDIENTE 39 233 - 39 (119 ) (119 ) (40 ) - 7 - - -
ACTIVOS - - -
PROVISIONES - - -
CONTINGENCIAS 39 233 - 39 (119 ) (119 ) (40 ) - 7 - - -
RESULTADO ECONOMICO
FASE 90000: GASTOS GENERALES

VENTA 85 86 428 0 86 85 85 85 0 686 1,456 1,457 1,456
Contractual 85 86 427 86 85 85 85 686 1,456 1,456 1,456

Reajustes - - - -
Adicionales y/o obras complementarias - 1 1 1 -
COSTO 132 127 483 0 105 74 63 44 13 764 1,544 1,556 1,462
Costo Mano Obra 40 31 110 - 45 24 16 - - 211 405 412 354
Costo Subcontratos - - 1 - - - - - - - 1 1 56
Costo de Equipos
- Propios - - - - - - - - - - - - -
- Terceros 3 3 14 - 3 3 3 3 - 28 52 50 49
Costo de Fletes
- Propios - - - -
- Terceros 0 - 1 - 0 0 - - - 1 3 5 3
Sueldos de empleados 47 48 225 - 43 37 37 34 11 349 735 753 731
Gastos Generales 37 41 94 - 11 7 5 4 2 138 263 248 177
(6) -3 (26) 0 (5) (5) (5) (5) 0 (41) (88) (99) (6)
MARGEN
-6.78% -3.06% -6% -6% -6% -6% -6% -6% -6% -6% -6.04% -6.78% -0.42%
COSTO APLICADO 91 454 - 91 90 90 90 - 728 1,544 1,556 1,462

RESULTADO PENDIENTE 41 29 - 14 (17 ) (28 ) (47 ) 13 36 - - -
ACTIVOS
PROVISIONES
CONTINGENCIAS 41 29 - 14 (17 ) (28 ) (47 ) 13 36 - - -
RESULTADO ECONOMICO
FASE 100000: HH TERCEROS

VENTA 0 0 0 0 0 0 0 0 0 0 0 0
Contractual - - -
Reajustes - - -
Adicionales y/o obras complementarias - - -
Otros (Premios, Fact. a terceros,etc.) - - -
CONCILIACIÓN - - -
COSTO 0 0 12 0 0 0 0 0 0 0 12 13
Costo Materiales - -
Costo Mano Obra - - 12 - 12 12
Costo Subcontratos - - -
Costo de Equipos
- Propios - - - -
- Terceros - - -
Costo de Fletes
- Propios - - -
- Terceros - - - 1
Sueldos de empleados - - 0
Gastos Generales - - 0
0 0 0 0 0 0 0 0 0 0 (12) (13)
MARGEN
0.00% 0.00% 0% 0% 0% 0% 0% 0% 0% 0% 0.00% 0.00%
COSTO APLICADO - - - - - - - - - - -
RESULTADO PENDIENTE - 12 - - - - - - - 12 13
ACTIVOS
PROVISIONES
CONTINGENCIAS - 12 - - - - - - - 12 13
0.00 PLANILLA CONTROL DE COSTO DE MATERIALES
AL 30 DE NOVIEMBRE DE 2006 FORMATO Nº RO-00-01
0.00 INFORME Nº 05
OBRA : MONEDA : NUEVOS SOLES S/. ELABORADO POR
CLIENTE : T/ C Inicial : 3.25 jul-06 Form.Polinómica (K ) : IMPRESO 4-dic-06
T/ C Actual : nov-06 T/C Prom.Acum. :
P.UNIT MES ACTUAL PREVISION TOTAL OBRA

FASE CONCEPTO UND PROYECT. PREV REAL ACUM. MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 SALDO PREVISTO PREVISTO PREVISTO
nov-06 dic-06 ene-07 feb-07 mar-07 abr-07 OBRA ACTUAL ANTERIOR ORIGINAL
02000 OBRAS PRELIMINARES

ARENA GRUESA M3 0.00 0.00 0.00 0.00 0.00 2.00 2.00 1.94 4.50
S/. 19.00 0.00 0.00 0.00 0.00 0.00 38.00 38.00 36.81 85.50
CABLE VULCANIZADO (2x12, 2X14, 3X10,3X12) GLB 0.00 369.84 6,581.84 100.00 6,681.84 6,312.00 500.00
S/. 1.00 0.00 369.84 6,301.46 0.00 0.00 0.00 0.00 0.00 0.00 100.00 6,401.46 6,031.62 1,218.75
CEMENTO PORTLAND TIPO I BLS 0.00 0.00 6.67 0.00 0.00 0.00 0.00 7.00 13.67 13.64 16.20
S/. 15.30 0.00 102.00 0.00 0.00 0.00 0.00 0.00 0.00 107.10 209.10 208.72 247.86
CLAVOS KG 0.00 204.91 0.00 0.00 0.00 0.00 85.00 289.91 254.91 192.00
S/. 3.20 0.00 601.73 0.00 0.00 0.00 0.00 0.00 0.00 272.00 873.73 761.73 542.88
CONSERTINA ML 0.00 20.00 0.00 104.29 0.00 0.00 0.00 0.00 50.00 154.29 174.29 182.70
S/. 32.50 650.00 3,389.40 0.00 0.00 0.00 0.00 0.00 0.00 1,625.00 5,014.40 5,664.40 5,937.75
MADERA TORNILLO P2 0.00 1,446.81 0.00 0.00 0.00 0.00 1,350.00 2,796.81 2,796.81 3,507.46
S/. 2.35 0.00 3,400.00 0.00 0.00 0.00 0.00 0.00 0.00 3,172.50 6,572.50 6,572.50 8,242.53
MALLA ELECTROSOLDADA PLA 0.00 0.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00
S/. 53.70 0.00 4,336.00 4,336.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,336.00
MATERIALES VARIOS EST 0.00 0.00 1,274.19 0.00 0.00 0.00 0.00 0.00 400.00 1,674.19 1,674.19 1,795.00
S/. 3.25 0.00 4,141.12 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00 5,441.12 5,441.12 5,833.75
PIEDRA CHANCADA DE 1/2" Y 3/4" M3 0.00 0.00 0.00 0.00 0.93 0.93 0.93 2.16
S/. 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.20 37.20 37.20 86.40
TRIPLAY LUPUNA 10 MM x 4' x 8' PLA 0.00 10.00 101.00 0.00 0.00 34.00 135.00 145.00 90.54
S/. 42.00 420.00 4,040.00 0.00 0.00 0.00 0.00 0.00 0.00 1,428.00 5,468.00 5,888.00 3,802.75
TRIPLAY LUPUNA 18MM x 4' X 8' PLA 0.00 0.00 0.00 0.00 0.00 0.00 32.00 32.00 20.00 65.42
S/. 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,304.00 2,304.00 1,440.00 4,710.00
MATERIALES VARIOS GLB 150.00 465.55 3,618.15 80.00 20.00 430.00 4,148.15 3,812.60 1,779.86
S/. 1.00 150.00 4,412.60 7,565.20 0.00 80.00 20.00 0.00 0.00 0.00 430.00 8,095.20 3,812.60 1,779.86
LADRILLO KING KONG 18H 9X13X24 UND 3,000.00 3,000.00 3,000.00 0.00
S/. 0.37 1,117.14 0.00 0.00 0.00 0.00 0.00 0.00 1,117.14 1,117.14 0.00
0.00
TOTAL FASE 02000 1,220.00 9,118.44 34,994.04 0.00 80.00 20.00 0.00 0.00 0.00 10,813.80 45,907.84 37,011.82 32,488.03
05000 MOVIMIENTO DE TIERRAS 0.00

AFIRMADO M3 0.00 0.00 0.00 105.00 0.00 0.00 0.00 70.00 175.00 157.89 157.89
S/. 21.00 0.00 0.00 0.00 2,205.00 0.00 0.00 0.00 0.00 1,470.00 3,675.00 3,473.66 3,473.66
GASOLINA GLN 0.00 30.00 25.00 0.00 20.00 12.00 145.00 202.00 227.00 301.45
S/. 9.08 272.40 218.00 0.00 181.60 108.96 0.00 0.00 0.00 1,316.60 1,825.16 2,052.16 2,737.16
MATERIALES VARIOS GLB 20.00 117.46 3,909.87 50.00 25.00 1,350.00 5,334.87 5,162.41 3,067.31
S/. 1.00 20.00 117.46 4,321.26 0.00 50.00 25.00 0.00 0.00 0.00 1,350.00 5,746.26 5,573.81 3,067.31
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 05000 292.40 117.46 4,539.26 0.00 2,436.60 133.96 0.00 0.00 0.00 4,136.60 11,246.42 11,099.62 9,278.13
0.29 4.54 0.13
07000 CONCRETO
ADITIVO CURADOR Z EXPUESTO GLN 366.49 110.00 560.00 0.00 250.00 125.00 1,501.30 2,436.30 2,567.79 3,002.60
S/. 6.10 2,235.57 646.85 3,299.34 0.00 1,525.00 762.50 0.00 0.00 0.00 9,157.94 14,744.77 15,571.00 18,315.88
ADITIVO Z GROUT BLS 2.00 2.00 2.00 4.00
S/. 48.29 96.57 96.57 0.00 6.80 0.00 0.00 0.00 0.00 0.00 103.37
AGUA M3 100.00 0.00 0.00 50.00 1,100.00 1,150.00 1,280.00 2,266.85
S/. 3.40 340.00 0.00 0.00 170.00 0.00 0.00 0.00 0.00 3,740.00 3,910.00 4,352.00 7,707.30
BOMBA PARA CONCRETO M3 1,650.00 1,752.50 3,801.00 0.00 1,080.00 5,800.00 10,681.00 10,298.50 11,245.59
S/. 24.38 40,218.75 40,693.05 88,611.34 0.00 26,325.00 0.00 0.00 0.00 0.00 141,375.00 256,311.34 249,012.04 274,111.37
CEMENTO PORTLAND TIPO I BLS 800.00 200.00 408.00 0.00 600.00 50.00 0.00 6,700.00 7,758.00 8,258.00 13,399.68
S/. 15.30 12,240.00 2,888.00 12,076.63 0.00 9,180.00 765.00 0.00 0.00 0.00 102,510.00 124,531.63 132,353.63 205,015.06
CONCRETO PREMEZCLADO F'C = 140 KG/CM2 M3 12.00 0.00 0.00 0.00 65.00 65.00 85.09 141.57
S/. 169.00 2,028.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,985.00 10,985.00 14,379.41 23,925.26
CONCRETO PREMEZCLADO F'C = 210 KG/CM2 P56 S2 M3 740.00 909.00 1,754.50 0.00 600.00 2,180.00 4,534.50 4,220.50 4,368.92
S/. 188.50 139,490.00 170,028.45 329,312.40 0.00 113,100.00 0.00 0.00 0.00 0.00 410,930.00 853,342.40 795,471.45 823,540.85
CONCRETO PREMEZCLADO F'C = 210 KG/CM2 P67 S6 M3 250.00 370.00 1,675.00 0.00 20.00 2,000.00 3,695.00 3,690.88 4,171.77
S/. 196.63 49,156.25 71,595.00 326,002.50 0.00 3,932.50 0.00 0.00 0.00 0.00 393,250.00 723,185.00 723,532.09 820,274.18
CONCRETO PREMEZCLADO F'C = 80 KG/CM2 M3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 461.77
S/. 143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,032.97
CONCRETO PREMEZCLADO F'C = 175 KG/CM2 P56 S2 M3 0.00 0.00 0.00 150.00 30.00 0.00 125.00 305.00 306.61 306.61
S/. 182.00 0.00 0.00 0.00 27,300.00 5,460.00 0.00 0.00 0.00 22,750.00 55,510.00 55,802.75 55,802.75
Pág. 29 de 58 PLANILLA DE MATERIALES

0.00 INFORME Nº 05

CONCRETO PREMEZCLADO F'C = 175 KG/CM2 P67 S6 M3 1,050.00 567.00 567.00 0.00 680.00 1,262.00 2,509.00 2,991.78 2,524.41
S/. 190.13 199,631.25 105,325.92 105,325.92 0.00 129,285.00 0.00 0.00 0.00 0.00 239,937.75 474,548.67 568,812.84 479,953.78
CONCRETO PREMEZCLADO F'C = 350 KG/CM2 M3 10.00 24.00 32.00 0.00 8.00 40.00 28.00
S/. 240.50 2,405.00 5,753.40 7,677.40 0.00 1,521.00 0.00 0.00 0.00 0.00 0.00 9,198.40 6,230.25
ESCOBA B/P UND 2.00 12.00 14.88 2.00 2.00 7.00 25.88 12.88 13.00
S/. 13.66 27.32 79.20 118.50 0.00 27.32 27.32 0.00 0.00 0.00 95.62 268.76 175.90 177.58
FIBRA DE POLIPROPILENO M3 222.00 0.00 215.00 240.00 677.00 627.00 533.25
S/. 11.13 0.00 2,163.17 0.00 2,392.52 0.00 0.00 0.00 0.00 2,670.72 7,226.41 6,670.01 5,933.98
GASOLINA GLN 105.00 9.08 27.95 0.00 105.00 30.00 261.80 424.75 450.67 526.56
S/. 9.35 953.40 83.87 247.36 0.00 981.75 280.50 0.00 0.00 0.00 2,447.85 3,957.46 4,084.25 4,781.19
HORMIGON M3 16.00 0.00 0.00 0.00 0.00 1,100.00 1,116.00 1,116.00 2,155.68
S/. 37.45 0.00 304.00 0.00 0.00 0.00 0.00 0.00 0.00 41,195.00 41,499.00 41,499.00 80,730.35
MATERIALES VARIOS EST 0.60 42.83 2.32 14.50 59.65 63.15 30.16
S/. 3.25 1.95 139.21 0.00 7.54 0.00 0.00 0.00 0.00 47.13 193.88 205.25 98.02
MORTERO PREMEZCLADO 1:5 M3 0.00 0.00 0.00 12.00 8.00 28.00 48.00 47.73 63.45
S/. 192.08 0.00 0.00 0.00 2,304.96 1,536.64 0.00 0.00 0.00 5,378.24 9,219.84 9,168.72 12,186.98
PIEDRA 8" M3 390.90 0.00 0.00 0.00 0.00 385.00 775.90 788.58 795.35
S/. 29.00 0.00 11,328.00 0.00 0.00 0.00 0.00 0.00 0.00 11,165.00 22,493.00 22,860.63 23,065.27
YESO KG 40.00 13.00 27.85 40.00 185.00 252.85 309.85 390.00
S/. 4.71 188.50 98.18 168.18 0.00 188.50 0.00 0.00 0.00 0.00 871.81 1,228.49 1,460.19 1,837.88
MATERIALES VARIOS GLB 200.00 739.19 6,748.53 250.00 150.00 7,850.00 14,998.53 14,409.33 15,702.62
S/. 1.00 200.00 739.19 7,571.32 0.00 250.00 150.00 0.00 0.00 0.00 7,850.00 15,821.32 15,232.13 15,702.62
CONCRETO PREMEZCLADO F'C = 100 KG/CM2 M3 100.00 8.00 841.00 230.00 1,071.00 933.00 0.00
S/. 167.38 16,737.50 1,328.70 146,268.46 0.00 0.00 0.00 0.00 0.00 0.00 38,496.25 184,764.71 161,677.26 0.00
TOTAL FASE 07000 465,853.49 399,356.38 1,040,710.29 0.00 318,497.89 8,981.96 0.00 0.00 0.00 1,444,853.31 2,813,043.45 2,828,550.80 2,919,193.26
0.00
08000 ENCOFRADO
ADITIVO DESMOLDANTE EFCO PARA MUROS GLN 165.00 0.00 0.00 19.63 184.63 184.63 39.26
S/. 19.50 0.00 2,593.75 0.00 0.00 0.00 0.00 0.00 0.00 382.79 2,976.54 2,976.54 765.57
ADITIVO DESMOLDANTE Z CRON GLN 235.00 275.00 615.00 0.00 220.00 825.00 1,660.00 1,582.97 1,774.84
S/. 13.57 3,189.53 3,702.54 8,749.77 0.00 2,985.94 0.00 0.00 0.00 0.00 11,197.28 22,932.99 21,917.39 23,782.83
ADITIVO DESMOLDANTE Z LAC PARA TECHOS GLN 20.00 60.00 170.00 0.00 5.00 145.00 320.00 274.08 288.16
S/. 70.65 1,413.00 3,683.34 11,167.74 0.00 353.25 0.00 0.00 0.00 0.00 10,244.25 21,765.24 19,076.69 20,358.57
ADITIVO SOLVENTE PARA DESMOLDANTE DE TECHO GLN 20.00 60.00 175.00 0.00 5.00 130.00 310.00 286.08 288.16
S/. 29.08 536.00 1,744.74 4,729.94 0.00 145.40 0.00 0.00 0.00 0.00 3,780.40 8,655.74 7,570.16 7,722.71
ALAMBRE NEGRO A NRO. 8 KG 2,250.00 1,262.00 4,662.00 0.00 1,600.00 350.00 6,650.00 13,262.00 13,138.47 13,403.41
S/. 2.85 6,421.14 3,572.23 13,432.63 0.00 4,566.14 998.84 0.00 0.00 0.00 18,978.04 37,975.65 37,652.44 37,301.69
CLAVOS KG 25.00 150.00 1,815.00 0.00 400.00 2,215.00 2,092.51 804.23
S/. 2.95 73.83 416.15 5,166.91 0.00 0.00 0.00 0.00 0.00 0.00 1,181.27 6,348.18 6,013.26 2,273.97
CONCRETO PREMEZCLADO F'C A = 175 KG/CM2 P56 S M3 0.00 0.00 0.00 0.00 6.00
S/. 182.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,092.00
CONSUMIBLES (Separadores, conos, etc) M2 20,000.00 18,510.62 30,642.96 0.00 8,000.00 46,300.00 84,942.96 85,999.53 92,734.36
S/. 0.13 2,600.00 2,406.38 3,983.59 0.00 1,040.00 0.00 0.00 0.00 0.00 6,019.00 11,042.59 11,179.94 12,055.47
MADERA TORNILLO P2 7,250.00 1,710.00 5,323.33 0.00 2,600.00 19,750.00 27,673.33 33,327.67 39,646.70
S/. 2.80 18,850.00 4,773.00 14,313.04 0.00 7,280.00 0.00 0.00 0.00 0.00 55,300.00 76,893.04 86,797.31 93,169.74
MADERA CACHIMBO P2 11,800.00 0.00 11,800.00 11,800.00
S/. 2.35 0.00 25,840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,840.00 25,840.00
PETRÓLEO GLN 950.00 27.60 52.60 0.00 800.00 100.00 2,850.00 3,802.60 5,525.00 6,000.00
S/. 8.73 8,291.60 250.06 468.26 0.00 6,982.40 872.80 0.00 0.00 0.00 24,874.80 33,198.26 48,222.20 48,420.00
TRIPLAY LUPUNA 18MM x 4' X 8' PLA 45.00 32.00 497.00 0.00 30.00 595.00 1,122.00 1,088.00 1,185.09
S/. 74.56 3,355.31 1,236.00 36,949.05 0.00 2,236.88 0.00 0.00 0.00 0.00 44,364.69 83,550.62 82,165.49 85,326.28
MATERIALES VARIOS GLB 5,700.00 369.60 13,269.26 0.00 6,500.00 3,000.00 23,200.00 45,969.26 46,435.34 46,432.90
S/. 1.00 5,700.00 14,796.46 30,421.62 0.00 6,500.00 3,000.00 0.00 0.00 0.00 23,200.00 63,121.62 49,160.84 46,432.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 08000 50,430.41 36,580.89 157,816.29 0.00 32,090.01 4,871.64 0.00 0.00 0.00 199,522.51 394,300.45 398,572.25 378,701.74
#REF! #REF! #REF!
09000 ACERO
ALAMBRE NEGRO A NRO. 16 KG 8,000.00 2,500.00 9,350.00 0.00 5,500.00 2,650.00 29,250.00 46,750.00 48,400.00 58,684.21
S/. 2.90 23,190.93 7,081.04 26,788.92 0.00 15,943.77 7,682.00 0.00 0.00 0.00 84,791.85 135,206.53 140,155.79 163,318.17
ALAMBRE NEGRO B NRO. 8 KG 0.00 850.00 0.00 0.00 0.00 0.00 60.00 910.00 913.93 127.87
S/. 2.78 0.00 2,445.40 0.00 0.00 0.00 0.00 0.00 0.00 166.98 2,612.38 2,623.32 355.85
FIERRO CORRUGADO FY = 4200 KG/CM2 KG 101,330.00 84,141.40 342,814.33 0.00 428,580.00 771,394.33 789,582.93 857,162.75
S/. 2.32 235,085.60 187,084.89 750,713.61 0.00 0.00 0.00 0.00 0.00 0.00 994,305.60 1,745,019.21 1,795,339.93 1,800,041.78

0.00 INFORME Nº 05

FIERRO LISO Fy = 4200 Kg/cm2 KG 0.00 0.00 0.00 0.00 0.00 1,250.00 1,250.00 2,374.75 2,509.50
S/. 2.80 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00 3,500.00 6,649.30 6,650.18
MALLA ELECTROSOLDADA PL 2,607.00 2,607.00 2,607.00
S/. 53.70 0.00 16,826.10 149,295.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 149,295.16 132,469.07
MATERIALES VARIOS GLB 1,440.00 337.79 6,581.69 0.00 650.00 150.00 6,900.00 14,281.69 15,125.17 13,957.71
S/. 1.00 1,440.00 655.18 8,016.32 0.00 650.00 150.00 0.00 0.00 0.00 6,900.00 15,716.32 16,242.41 13,957.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 09000 259,716.53 211,647.20 937,259.41 0.00 16,593.77 7,832.00 0.00 0.00 0.00 1,089,664.43 2,051,349.61 2,093,479.82 1,984,323.68
#REF! #REF! #REF!
10000 TRANSPORTE VERTICAL

CONCRETO PREMEZCLADO F'C=175 M3 0.00 0.00 0.00 0.00
S/. 182.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PETROLEO GLN 420.00 257.44 713.78 0.00 300.00 250.00 0.00 1,263.78 1,296.34
S/. 8.47 3,389.40 2,181.32 6,083.02 0.00 2,541.00 2,117.50 0.00 0.00 0.00 0.00 10,741.52 10,680.51
MATERIALES VARIOS GLB 80.00 1,259.43 4,826.23 0.00 1,000.00 150.00 5,976.23 3,691.80
S/. 1.00 80.00 1,304.77 5,638.54 0.00 1,000.00 150.00 0.00 0.00 0.00 0.00 6,788.54 4,458.77
TOTAL FASE 10000 3,469.40 3,486.09 11,721.56 0.00 3,541.00 2,267.50 0.00 0.00 0.00 0.00 17,530.06 15,139.27
11000 ALBAÑILERÍA, REVOQUES Y RESANES

ACERO CORRUGADO A DE 3/8" KG 0.00 0.00 0.00 0.00 0.00 0.00 409.13 0.00 409.13 818.26 818.26 818.26
S/. 2.10 0.00 0.00 0.00 0.00 0.00 0.00 859.17 0.00 859.17 1,718.35 1,718.34 1,718.34
ADHESIVO KERFIX PRIMER ACRÍLICO LT 0.00 0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.38 0.78 0.78 0.78
S/. 19.00 0.00 0.00 0.00 0.00 0.00 7.60 0.00 0.00 7.22 14.82 14.83 14.83
ADITIVO IMPERMEABILIZANTE AQUAFUGO KG 0.00 0.00 0.00 15.44 0.00 0.00 15.44 30.89 30.89 30.89
S/. 3.55 0.00 0.00 0.00 54.82 0.00 0.00 0.00 0.00 54.82 109.65 109.65 109.65
ADITIVO Z FLEX POLIURETANO GLN 0.00 0.00 0.00 0.00 0.00 55.00 0.00 0.00 40.40 95.40 95.40 95.40
S/. 100.50 0.00 0.00 0.00 0.00 0.00 5,527.50 0.00 0.00 4,060.20 9,587.70 9,587.70 9,587.70
AGUA M3 0.00 0.00 0.00 1.23 0.00 0.00 1.23 2.46 2.46 2.46
S/. 3.40 0.00 0.00 0.00 4.18 0.00 0.00 0.00 0.00 4.18 8.36 8.36 8.36
ALAMBRE NEGRO B NRO. 16 KG 65.00 0.00 0.00 0.00 80.00 0.00 56.18 136.18 133.00 136.18
S/. 2.78 180.90 0.00 0.00 0.00 0.00 0.00 222.64 0.00 156.35 378.99 370.14 378.98
ALAMBRÓN KG 150.00 0.00 0.00 210.00 0.00 195.00 405.00 403.00 405.88
S/. 2.53 379.50 0.00 0.00 0.00 0.00 0.00 531.30 0.00 493.35 1,024.65 1,019.59 1,026.88
ALQUITRAN GLN 0.00 55.00 55.00 0.00 200.00 160.00 50.00 350.00 815.00 805.00 805.08
S/. 19.00 0.00 1,045.00 1,045.00 0.00 3,800.00 3,040.00 950.00 0.00 0.00 6,650.00 15,485.00 15,295.00 15,296.60
ARENA UND 35.00 0.00 0.00 30.00 20.00 48.00 98.00 107.07 106.67
S/. 3.30 115.50 0.00 0.00 99.00 66.00 0.00 0.00 0.00 158.40 323.40 353.32 352.01
ARENA FINA M3 80.00 60.00 130.00 0.00 68.50 15.00 375.00 588.50 592.94 778.88
S/. 21.00 1,680.00 1,260.00 2,730.00 0.00 1,438.50 315.00 0.00 0.00 0.00 7,875.00 12,358.50 12,451.70 14,798.65
ARENA GRUESA M3 50.00 20.00 50.00 0.00 80.00 65.00 45.00 228.00 468.00 427.33 471.93
S/. 21.00 1,050.00 420.00 1,050.00 0.00 1,680.00 1,365.00 945.00 0.00 0.00 4,788.00 9,828.00 8,973.94 8,966.66
BLOCK DE VIDRIO UND 0.00 0.00 0.00 0.00 1,800.00 520.00 2,250.00 4,570.00 4,570.00 4,569.60
S/. 5.01 0.00 0.00 0.00 0.00 9,009.00 2,602.60 0.00 0.00 11,261.25 22,872.85 22,872.85 22,870.85
CELOSIA DE CONCRETO UND 3,064.32 0.00 0.00 3,064.32 3,064.32 3,064.32 9,192.96 18,385.92 18,385.92 18,385.92
S/. 1.20 3,677.18 0.00 0.00 3,677.18 3,677.18 3,677.18 0.00 0.00 11,031.55 22,063.10 22,063.10 22,063.10
CEMENTO BLANCO KG 0.00 0.00 0.00 0.00 600.00 110.00 680.00 1,390.00 1,398.00 1,392.64
S/. 3.40 0.00 0.00 0.00 0.00 2,040.00 374.00 0.00 0.00 2,312.00 4,726.00 4,753.20 4,734.98
CEMENTO PORTLAND TIPO I BLS 750.00 800.00 1,700.00 0.00 950.00 470.00 6,635.00 9,755.00 9,415.00 13,294.58
S/. 15.30 11,475.00 11,552.00 24,548.00 0.00 14,535.00 7,191.00 0.00 0.00 0.00 101,515.50 147,789.50 143,275.50 203,407.12
CINTA MASKINGTAPE UND 4.00 5.00 0.00 4.00 0.00 0.00 0.00 9.00 18.00 18.00 18.00
S/. 4.50 18.00 36.40 0.00 18.00 0.00 0.00 0.00 0.00 40.50 94.90 94.90 81.00
CONCRETO LIQUIDO BLS 92.50 104.00 204.00 0.00 90.00 50.00 0.00 344.00 282.50
S/. 6.22 575.35 646.88 1,268.88 0.00 559.80 311.00 0.00 0.00 0.00 0.00 2,139.68 1,757.15
CLAVOS KG 50.00 0.00 0.00 60.00 52.00 90.00 202.00 192.93 201.86
S/. 2.83 141.38 0.00 0.00 169.65 147.03 0.00 0.00 0.00 254.48 571.16 545.52 570.77
CONCRETO PREMEZCLADO F'C A = 175 KG/CM2 P56 S M3 10.00 0.00 0.00 0.00 0.00 13.50 13.50 26.50 27.06
S/. 182.00 1,820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,457.00 2,457.00 4,823.00 4,924.71
FIERRO CORRUGADO PROMEDIO KG 290.00 0.00 0.00 300.00 130.00 0.00 0.00 400.00 830.00 710.00 840.14
S/. 2.10 609.00 0.00 0.00 0.00 630.00 273.00 0.00 0.00 840.00 1,743.00 1,491.00 1,764.29
FIERRO CORRUGADO FY=4200KG/CM2 KG 790.00 0.00 0.00 790.00 785.00 360.00 1,935.00 1,935.00
S/. 2.32 1,832.80 0.00 0.00 1,832.80 1,821.20 835.20 0.00 0.00 0.00 4,489.20 4,489.20
LADRILLO KING KONG 18H. 9X13X24 UND 3,000.00 4,000.00 0.00 6,000.00 3,000.00 104,720.00 117,720.00 116,756.91 209,513.81
S/. 0.30 900.00 1,200.00 0.00 1,800.00 900.00 0.00 0.00 0.00 31,416.00 35,316.00 35,027.07 48,188.18
LADRILLO PASTELERO A MAQUINA 3X24X24 UND 0.00 0.00 0.00 6,580.00 2,260.00 0.00 8,840.00 17,680.00 17,680.00 17,680.99
S/. 0.32 0.00 0.00 0.00 2,105.60 723.20 0.00 0.00 0.00 2,828.80 5,657.60 5,657.60 5,657.92

0.00 INFORME Nº 05

MADERA TORNILLO P2 200.00 5,400.00 0.00 2,700.00 8,100.00 8,490.78 5,481.55
S/. 2.35 470.00 15,120.00 0.00 0.00 0.00 0.00 0.00 0.00 6,345.00 21,465.00 22,383.32 12,881.65

0.00 INFORME Nº 05

MARTILLO DEMOLEDOR ELÉCTRICO H-M 105.00 229.30 1,005.99 0.00 50.00 600.00 1,655.99 1,531.69 1,326.00
S/. 12.68 1,330.88 2,906.40 12,750.97 0.00 633.75 0.00 0.00 0.00 0.00 7,605.00 20,989.72 19,414.19 16,807.05
MORTERO CON ARENA BLS 520.00 782.00 1,306.00 0.00 500.00 180.00 0.00 1,986.00 1,724.00
S/. 5.55 2,886.00 4,340.10 7,248.30 0.00 2,775.00 999.00 0.00 0.00 0.00 0.00 11,022.30 9,568.20
MORTERO PREMEZCLADO 1:5 M3 0.00 0.00 0.00 0.00 49.50 0.00 0.00 0.00 0.10 49.60 0.10 0.10
S/. 192.08 0.00 0.00 0.00 0.00 9,507.96 0.00 0.00 0.00 19.24 9,527.20 19.24 19.24
PLACA P-7 UND 1,480.00 2,424.00 4,084.00 0.00 400.00 300.00 0.00 4,784.00 4,990.00
S/. 2.16 3,196.80 5,235.84 8,821.44 0.00 864.00 648.00 0.00 0.00 0.00 0.00 10,333.44 10,778.40
PLACA P-10 UND 4,300.00 6,533.00 10,833.00 0.00 4,800.00 2,800.00 0.00 18,433.00 14,250.00
S/. 2.74 11,782.00 17,853.75 29,613.75 0.00 13,152.00 7,672.00 0.00 0.00 0.00 0.00 50,437.75 39,023.00
PIEDRA CHANCADA DE 1/2" Y 3/4" M3 20.00 0.00 0.00 30.00 10.00 0.00 0.00 40.00 80.00 76.00 96.02
S/. 40.00 800.00 0.00 0.00 1,200.00 400.00 0.00 0.00 0.00 1,600.00 3,200.00 3,040.00 3,840.64
REFLECTORES (Inc. 3 lámparas de repuesto) UND 6.00 11.00 16.00 0.00 4.00 10.00 30.00 27.00 30.00
S/. 85.40 512.40 297.45 472.45 0.00 341.60 0.00 0.00 0.00 0.00 854.00 1,668.05 2,053.80 2,562.00
TIERRA DE CHACRA M3 0.00 0.00 0.00 20.00 8.50 0.00 28.50 57.00 57.00 57.88
S/. 12.00 0.00 0.00 0.00 240.00 102.00 0.00 0.00 0.00 342.00 684.00 684.00 694.61
MATERIALES VARIOS GLB 1,500.00 1,302.78 13,018.02 0.00 1,100.00 10,500.00 24,618.02 26,905.24 22,022.90
CEM S/. 1.00 1,500.00 2,118.93 16,765.36 0.00 1,100.00 0.00 0.00 0.00 0.00 10,500.00 28,365.36 29,836.43 22,022.90
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 11000 46,932.68 47,676.35 122,670.55 0.00 52,080.89 50,564.57 15,192.08 1,613.11 0.00 216,329.01 458,450.22 433,553.25 425,349.67
#REF! #REF! #REF!
0.00 0.00 0.00 0.00
11500 CERAMICO
ADHESIVO KERFIX PRIMER ACRÍLICO LT 0.00 0.00 0.00 9.00 0.00 0.00 8.50 17.50 17.99 17.99
S/. 19.00 0.00 0.00 0.00 171.00 0.00 0.00 0.00 0.00 161.50 332.50 341.74 341.74
ADITIVO IMPERMEABILIZANTE AQUAFUGO KG 0.00 0.00 0.00 268.40 0.00 0.00 250.00 518.40 518.40 518.40
S/. 3.55 0.00 0.00 0.00 952.82 0.00 0.00 0.00 0.00 887.50 1,840.32 1,840.32 1,840.32
ALQUITRAN LIQUIDO GLN 140.00 140.00 45.00 20.00 205.00
S/. 19.00 2,660.00 2,660.00 0.00 855.00 380.00 0.00 0.00 0.00 0.00 3,895.00
ARENA GRUESA M3 0.00 0.00 0.00 0.02 3.30 0.00 2.00 5.32 5.38 5.36
S/. 19.00 0.00 0.00 0.00 0.41 62.70 0.00 0.00 0.00 38.00 101.11 102.17 102.17
BREA BLQ 400.00 400.00 300.00 120.00 820.00
S/. 33.00 13,200.00 13,200.00 0.00 9,900.00 3,960.00 0.00 0.00 0.00 0.00 27,060.00
CEMENTO PORTLAND TIPO I BLS 1,230.00 0.00 0.00 0.00 0.00 0.00 1,230.00 1,230.00 2,480.00 2,491.03
S/. 15.30 18,819.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,819.00 18,819.00 37,944.00 38,115.12
CERAMICO DE COLOR 2 30 X 30 - Celima M2 2,130.00 932.50 2,660.50 2,150.00 1,400.00 0.00 0.00 6,250.00 12,460.50 12,238.00 12,522.66
CEM S/. 16.93 36,066.23 14,444.46 41,132.11 0.00 36,404.88 23,705.50 0.00 0.00 0.00 105,828.13 207,070.61 204,648.23 212,039.89
CERAMICO DE COLOR 30 X 30 - Celima M2 13.50 343.00 0.00 0.00 343.00 699.50 699.50 685.49
S/. 15.45 0.00 227.78 0.00 5,299.35 0.00 0.00 0.00 0.00 5,299.35 10,826.48 10,826.48 10,092.14
CONTRAZOCALO DE MADERA ML 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,083.39
S/. 2.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,216.80
FRAGUA PARA CERAMICA KG 2,000.00 2,280.00 2,280.00 625.00 0.00 0.00 2,650.00 5,555.00 5,600.00 5,597.28
S/. 5.85 11,700.00 7,110.76 7,110.76 0.00 3,656.25 0.00 0.00 0.00 0.00 15,502.50 26,269.51 32,760.00 32,744.10
MATERIALES VARIOS EST 0.00 0.00 0.00 3.46 0.00 0.00 3.46 6.91 6.91 6.91
S/. 3.25 0.00 0.00 0.00 11.23 0.00 0.00 0.00 0.00 11.23 22.46 22.46 22.46
MORTERO PREMEZCLADO 1:5 M3 0.00 0.00 0.00 0.00 0.00 45.00 45.00 98.70 98.70
S/. 192.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,643.60 8,643.60 18,958.58 18,958.58
PARQUET M2 2,760.00 3,050.00 8,400.00 0.00 0.00 8,400.00 16,800.00 16,810.00 16,814.79
S/. 12.95 35,742.00 39,497.50 108,780.00 0.00 0.00 0.00 0.00 0.00 0.00 108,780.00 217,560.00 217,689.50 198,414.56
PEGAMENTO PARA MAYOLICA BLS 900.00 900.00 500.00 1,400.00
S/. 11.97 9,863.21 9,863.21 0.00 5,985.00 0.00 0.00 0.00 0.00 0.00 15,848.21
PEPELMA 30 x 30 CM M2 0.00 0.00 0.00 0.00 0.00 0.22 0.00 0.00 0.15 0.37 0.37 0.37
S/. 40.63 0.00 0.00 0.00 0.00 0.00 8.94 0.00 0.00 6.09 15.03 15.23 15.23
PORCELLANATO M2 0.00 0.00 140.00 0.00 0.00 140.00 280.00 288.20 284.82
S/. 55.25 0.00 0.00 0.00 0.00 7,735.00 0.00 0.00 0.00 7,735.00 15,470.00 15,922.80 15,736.16
MATERIALES VARIOS GLB 2,000.00 161.06 1,700.89 1,200.00 600.00 0.00 0.00 5,020.00 8,520.89 9,439.82 10,113.81
S/. 1.00 2,000.00 342.43 1,882.25 0.00 1,200.00 600.00 0.00 0.00 0.00 5,020.00 8,702.25 9,439.82 10,113.81
0.00 0.00 0.00 0.00
TOTAL FASE 11500 104,327.23 87,118.36 184,856.11 0.00 64,435.94 36,443.20 8.94 0.00 0.00 276,731.90 562,476.08 550,511.33 590,753.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13000 CARPINTERIA DE MADERA

BISAGRAS ALUMINIZADAS Hager 3.5" X 3.5" UND 0.00 0.00 0.00 3,894.00 0.00 0.00 3,906.00 7,800.00 7,827.00 7,827.00
S/. 3.31 0.00 0.00 0.00 12,896.93 0.00 0.00 0.00 0.00 12,936.67 25,833.60 25,923.02 25,923.02
CERRADURA PUERTA DORMITORIO (SCH50GP-Schlag UND 0.00 0.00 0.00 1,298.00 0.00 0.00 1,302.00 2,600.00 2,609.00 2,609.00
S/. 15.33 0.00 0.00 0.00 19,903.55 0.00 0.00 0.00 0.00 19,964.89 39,868.43 40,006.44 40,006.44
PUERTAS (Marcos y hojas) UND 0.00 0.00 0.00 1,298.00 0.00 0.00 1,302.00 2,600.00 2,609.00 2,609.00

0.00 INFORME Nº 05

S/. 165.75 0.00 0.00 0.00 215,143.50 0.00 0.00 0.00 0.00 215,806.50 430,950.00 432,441.75 432,441.75

0.00 INFORME Nº 05

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 13000 0.00 0.00 0.00 0.00 247,943.98 0.00 0.00 0.00 0.00 248,708.06 496,652.03 498,371.21 498,371.21
0.00 0.00 0.00 248.71
14000 CARPINTERIA METALICA

BASE ZINCROMATO GLN 10.00 7.00 0.00 14.00 8.00 29.00 36.00
S/. 37.00 370.00 258.79 0.00 518.00 296.00 0.00 0.00 0.00 0.00 1,072.79 1,331.79
FIERRO LISO KG 40.00 93.60 60.00 32.00 185.60 187.20
S/. 2.80 112.05 262.20 0.00 168.08 89.64 0.00 0.00 0.00 0.00 519.92 524.40
SOLDADURA KGM 13.00 4.00 21.00 0.00 19.00 0.00 40.00 40.00
S/. 9.91 110.50 39.64 165.14 0.00 188.29 0.00 0.00 0.00 0.00 0.00 353.43 321.00
TUBO LAC 1" VAR 15.00 8.00 29.00 15.00 4.00 48.00 48.00
S/. 36.00 487.50 288.00 962.10 0.00 540.00 144.00 0.00 0.00 0.00 0.00 1,646.10 1,551.60
TUBO LAC 1 1/2" VAR 25.00 17.00 36.00 25.00 78.00 80.00
S/. 45.80 1,145.00 775.71 0.00 1,648.80 1,145.00 0.00 0.00 0.00 0.00 3,569.51 3,661.11
TUBO LAC 2" VAR 21.00 12.00 32.00 17.00 9.00 58.00 58.00
S/. 58.45 1,155.00 701.44 1,800.64 0.00 993.65 526.05 0.00 0.00 0.00 0.00 3,320.34 3,189.20
PINTURA GLN 25.00 11.00 36.00 36.00
S/. 45.00 0.00 0.00 1,125.00 495.00 0.00 0.00 0.00 0.00 1,620.00 1,620.00
MATERIALES VARIOS GLB 400.00 379.20 575.40 0.00 350.00 220.00 1,145.40 1,166.20
S/. 1.00 400.00 379.20 575.40 0.00 350.00 220.00 0.00 0.00 0.00 0.00 1,145.40 1,166.20
0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 13000 3,780.05 1,408.28 4,799.98 0.00 5,531.82 2,915.69 0.00 0.00 0.00 0.00 13,247.49 13,365.30
27000 SISTEMAS EXTERIORES

ALARMA ESTRABOSCOPICA 0.00 0.00 0.00 10.00 25.00 35.00 70.00 70.00 70.00
S/. 58.50 0.00 0.00 0.00 0.00 585.00 1,462.50 0.00 0.00 2,047.50 4,095.00 4,095.00 4,095.00
ARTEFACTO DE EMERGENCIA 2 FAROS 0.00 0.00 0.00 0.00 10.00 25.00 35.00 70.00 70.00 70.00
S/. 81.25 0.00 0.00 0.00 0.00 812.50 2,031.25 0.00 0.00 2,843.75 5,687.50 5,687.50 5,687.50
DETECTOR DE HUMO ELECTRICO 0.00 0.00 0.00 0.00 21.00 21.00 42.00 84.00 84.00 84.00
S/. 97.50 0.00 0.00 0.00 0.00 2,047.50 2,047.50 0.00 0.00 4,095.00 8,190.00 8,190.00 8,190.00
EXTINTOR DE 6 KG 0.00 0.00 0.00 0.00 17.00 17.00 34.00 68.00 68.00 68.00
CEM S/. 127.17 0.00 0.00 0.00 0.00 2,161.93 2,161.93 0.00 0.00 4,323.87 8,647.73 8,647.73 8,647.73
PULSADOR DE ALARMA ESTRABUSCOPICA 0.00 0.00 0.00 0.00 10.00 25.00 35.00 70.00 70.00 70.00
S/. 97.50 0.00 0.00 0.00 0.00 975.00 2,437.50 0.00 0.00 3,412.50 6,825.00 6,825.00 6,825.00
SENSOR DE TEMPERATURA A PILAS 0.00 0.00 0.00 0.00 68.00 68.00 136.00 272.00 272.00 272.00
S/. 97.50 0.00 0.00 0.00 0.00 6,630.00 6,630.00 0.00 0.00 13,260.00 26,520.00 26,520.00 26,520.00
SEÑALIZACION CONTRAINCENDIO 0.00 0.00 0.00 0.00 3.00 2.00 5.00 5.00 5.00
S/. 81.25 0.00 0.00 0.00 0.00 0.00 243.75 0.00 0.00 162.50 406.25 406.25 406.25
SIRENA RANGO 30 / 40 12v 0.00 0.00 0.00 0.00 1.00 1.00 2.00 4.00 4.00 4.00
S/. 390.00 0.00 0.00 0.00 0.00 390.00 390.00 0.00 0.00 780.00 1,560.00 1,560.00 1,560.00
TABLERO CONTROL DE ALARMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 27000 0.00 0.00 0.00 0.00 0.00 13,601.93 17,404.43 0.00 0.00 30,925.12 61,931.48 61,931.48 61,931.48
0.00 0.00 13.60 30.93
28000 INSTALACIONES SANITARIAS

ACCESORIOS GLB 1,700.00 5,478.99 30,572.46 660.00 29,500.00 60,732.46 57,259.58 0.00
S/. 1.00 1,700.00 5,478.99 30,572.46 0.00 660.00 0.00 0.00 0.00 0.00 29,500.00 60,732.46 57,259.58 0.00
ANILLO DE CERA PARA INODORO UND 0.00 346.00 346.00 692.00 692.00 0.00
PVC S/. 3.30 0.00 0.00 0.00 0.00 1,141.80 0.00 0.00 0.00 1,141.80 2,283.60 2,283.60 0.00
ASIENTO PARA INODORO UND 0.00 278.00 278.00 556.00 556.00 0.00
PVC S/. 22.75 0.00 0.00 0.00 0.00 6,324.50 0.00 0.00 0.00 6,324.50 12,649.00 12,649.00 0.00
ASIENTO PARA INODORO BLANCO UND 0.00 68.00 68.00 136.00 136.00 0.00
PVC S/. 21.45 0.00 0.00 0.00 0.00 1,458.60 0.00 0.00 0.00 1,458.60 2,917.20 2,917.20 0.00
CAJAS GLB 220.00 0.00 300.00 140.00 428.67 868.67 868.67 0.00
PVC S/. 1.00 220.00 0.00 0.00 300.00 140.00 0.00 0.00 0.00 428.67 868.67 868.67 0.00
DESAGÜE DE TINA UND 0.00 28.00 28.00 56.00 56.00 0.00
PVC S/. 29.15 0.00 0.00 0.00 0.00 816.27 0.00 0.00 0.00 816.27 1,632.54 1,632.54 0.00
FRAGUA PARA CERAMICA KG 0.00 38.46 38.46 76.92 76.92 0.00
PVC S/. 5.85 0.00 0.00 0.00 0.00 0.00 224.99 0.00 0.00 224.99 449.98 449.98 0.00
LADRILLO KING KONG 18H. 9X13X24 UND 0.00 300.00 260.00 560.00 1,120.00 1,120.00 0.00

0.00 INFORME Nº 05

PVC S/. 0.23 0.00 0.00 0.00 0.00 69.00 59.80 0.00 0.00 128.80 257.60 257.60 0.00

0.00 INFORME Nº 05

LAVADERO ACERO INOXIDABLE 1 POZA + ESCURRID UND 0.00 136.00 136.00 272.00 272.00 0.00
PVC S/. 196.79 0.00 0.00 0.00 26,763.10 0.00 0.00 0.00 0.00 26,763.10 53,526.20 53,526.20 0.00
LAVADERO DE GRANITO UND 119.00 17.00 119.00 136.00 272.00 272.00 0.00
S/. 106.28 12,646.73 728.62 0.00 12,646.73 0.00 0.00 0.00 0.00 14,453.40 27,828.75 27,828.75 0.00
LAVATORIO MALIBU BLANCO UND 70.00 0.00 70.00 69.00 139.00 139.00 0.00
S/. 21.13 1,478.75 0.00 0.00 1,478.75 0.00 0.00 0.00 0.00 1,457.63 2,936.38 2,936.38 0.00
LAVATORIO MALIBU BONE UND 280.00 0.00 280.00 280.00 560.00 560.00 0.00
S/. 29.25 8,190.00 0.00 0.00 8,190.00 0.00 0.00 0.00 0.00 8,190.00 16,380.00 16,380.00 0.00
LLAVE MEZCLADORA P / DUCHA DE 8'' TIPO TELEFO UND 158.00 124.00 152.00 34.00 276.00 462.00 462.00 0.00
S/. 94.25 14,891.50 10,735.27 13,177.38 0.00 3,204.50 0.00 0.00 0.00 0.00 26,013.00 42,394.88 43,346.62 0.00
LLAVE MEZCLADORA P / DUCHA ECO CROMO UND 60.00 59.00 65.00 1.00 66.00 132.00 132.00 0.00
S/. 34.13 2,047.50 1,996.05 2,200.56 0.00 34.13 0.00 0.00 0.00 0.00 2,252.25 4,486.94 4,504.26 0.00
LLAVE MEZCLADORA P/ TINA UND 28.00 28.00 28.00
S/. 126.00 3,519.21 3,519.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,519.21
LLAVE MEZCLADORA P/ LAVADERO UND 136.00 68.00 68.00 68.00 136.00 272.00 272.00 0.00
S/. 34.13 4,641.00 4,174.75 4,174.75 0.00 2,320.50 0.00 0.00 0.00 0.00 4,641.00 11,136.25 9,282.00 0.00
LLAVE PARA LAVADERO DE GRANITO (Italgrif) UND 136.00 0.00 136.00 136.00 272.00 272.00 0.00
CEM S/. 34.13 4,641.00 0.00 0.00 4,641.00 0.00 0.00 0.00 0.00 4,641.00 9,282.00 9,282.00 0.00
LLAVE MEZCLADORA PARA LAVATORIO 4" (Inc. accseso UND 348.00 138.00 138.00 210.00 348.00 696.00 696.00 0.00
S/. 34.13 11,875.50 4,517.97 4,517.97 0.00 7,166.25 0.00 0.00 0.00 0.00 11,875.50 23,559.72 23,751.00 0.00
LLAVE SIMPLE CROMADA DE 1/2" (Inc. accesorios) UND 2.00 1.00 1.00 1.00 2.00 4.00 4.00 0.00
PVC S/. 34.11 68.22 17.27 17.27 0.00 34.11 0.00 0.00 0.00 0.00 68.22 119.60 136.44 0.00
MORTERO PREMEZCLADO 1:5 M3 0.00 2.80 2.80 5.60 5.60 0.00
PVC S/. 192.08 0.00 0.00 0.00 537.82 0.00 0.00 0.00 0.00 537.82 1,075.65 1,075.65 0.00
PEDESTAL MANCORA BONE II UND 280.00 0.00 280.00 280.00 560.00 560.00 0.00
S/. 22.75 6,370.00 0.00 0.00 6,370.00 0.00 0.00 0.00 0.00 6,370.00 12,740.00 12,740.00 0.00
PERNOS DE ANCLAJE PARA INODORO UND 693.00 0.00 693.00 693.00 1,386.00 1,386.00 0.00
S/. 1.70 1,178.10 0.00 0.00 1,178.10 0.00 0.00 0.00 0.00 1,178.10 2,356.20 2,356.20 0.00
REGISTRO GLB 560.00 0.00 560.00 165.00 739.74 1,464.74 1,464.74 0.00
S/. 1.00 560.00 0.00 0.00 560.00 165.00 0.00 0.00 0.00 739.74 1,464.74 1,464.74 0.00
SILICONA BLANCA EN TUBO UND 128.71 2.00 2.00 128.00 128.71 258.71 257.42 0.00
S/. 9.00 1,081.16 19.00 19.00 0.00 0.00 1,152.00 0.00 0.00 0.00 1,158.39 2,329.39 2,162.33 0.00
SOMBRERO GLB 258.00 1.00 1.00 257.00 262.24 520.24 520.24 0.00
PVC S/. 1.00 258.00 1.32 1.32 0.00 0.00 257.00 0.00 0.00 0.00 262.24 520.56 520.24 0.00
SUMIDERO GLB 1,950.00 0.00 2,100.00 980.00 3,090.00 6,170.00 6,186.62 0.00
PVC S/. 1.00 1,950.00 0.00 0.00 2,100.00 980.00 0.00 0.00 0.00 3,090.00 6,170.00 6,186.62 0.00
TANQUE RAPID JET (Inc. Valvula) UND 68.00 68.00 68.00 68.00 136.00 136.00 0.00
PVC S/. 35.75 2,431.00 1,963.17 1,963.17 0.00 0.00 0.00 0.00 0.00 0.00 2,431.00 4,394.17 4,862.00 0.00
TANQUE SIFON JET (Inc. Valvula) UND 278.00 140.00 140.00 138.00 278.00 556.00 556.00 0.00
PVC S/. 41.28 11,474.45 4,137.37 4,137.37 0.00 5,695.95 0.00 0.00 0.00 0.00 11,474.45 21,307.77 22,948.90 0.00
TAZA RAPID JET UND 68.00 68.00 68.00 68.00 136.00 136.00 0.00
PVC S/. 71.50 4,862.00 3,926.33 3,926.33 0.00 0.00 0.00 0.00 0.00 0.00 4,862.00 8,788.33 9,724.00 0.00
TAZA SIFON JET UND 278.00 140.00 140.00 138.00 278.00 556.00 556.00 0.00
PVC S/. 81.93 22,777.24 8,272.45 8,272.45 0.00 11,306.69 0.00 0.00 0.00 0.00 22,777.24 42,356.37 45,554.47 0.00
TEE GLB 3,000.00 2,775.80 7,723.07 980.00 8,875.00 17,578.07 17,576.37 0.00
PVC S/. 1.00 3,000.00 2,775.80 7,723.07 0.00 980.00 0.00 0.00 0.00 0.00 8,875.00 17,578.07 17,576.37 0.00
TINA DE BAÑO CORONITA UND 28.00 0.00 28.00 28.00 56.00 56.00 0.00
PVC S/. 217.75 6,097.00 0.00 0.00 6,097.00 0.00 0.00 0.00 0.00 6,097.00 12,194.00 12,194.00 0.00
TRAMPA P PVC UND 68.00 152.00 39.00 191.00 382.00 382.00 0.00
PVC S/. 17.68 1,202.24 747.32 0.00 689.52 0.00 0.00 0.00 0.00 3,376.88 4,813.72 4,813.72 0.00
TUB CPVC GLB 2,200.00 4,276.87 7,870.82 250.00 6,400.00 14,520.82 12,804.37 0.00
PVC S/. 1.00 2,200.00 4,276.87 7,870.82 0.00 250.00 0.00 0.00 0.00 0.00 6,400.00 14,520.82 12,804.37 0.00
TUB PVC SAL SAP GLB 100.00 115.49 13,858.25 12,950.00 26,808.25 26,767.54 0.00
PVC S/. 1.00 100.00 115.49 13,858.25 0.00 0.00 0.00 0.00 0.00 0.00 12,950.00 26,808.25 26,767.54 0.00
TUB PVC SAL SEL GLB 5,150.00 8,585.10 11,263.75 1,000.00 500.00 12,750.00 25,513.75 25,528.39 0.00
PVC S/. 1.00 5,150.00 8,585.10 11,263.75 0.00 1,000.00 500.00 0.00 0.00 0.00 12,750.00 25,513.75 25,528.39 0.00
TUB PVC SEL GLB 4,000.00 5,934.61 6,504.11 980.00 7,490.00 14,974.11 14,989.59 0.00
PVC S/. 1.00 4,000.00 5,934.61 6,504.11 0.00 980.00 0.00 0.00 0.00 0.00 7,490.00 14,974.11 14,989.59 0.00
TUBO DE ABASTO DE 5/8" UND 0.00 1,104.00 1,104.00 2,208.00 2,208.00 0.00
PVC S/. 7.50 0.00 0.00 0.00 8,280.00 0.00 0.00 0.00 0.00 8,280.00 16,560.00 16,560.00 0.00
UÑAS DE SUJECIÓN PAR 0.00 200.00 284.00 486.00 970.00 970.00 0.00
PVC S/. 3.40 0.00 0.00 0.00 680.00 965.60 0.00 0.00 0.00 1,652.40 3,298.00 3,298.00 0.00
URINARIO (Inc. accesorios) UND 0.00 1.00 1.00 1.00 0.00
PVC S/. 72.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.48 72.48 72.48 0.00
VALVULAS GLB 1,000.00 13,009.90 980.00 13,850.00 27,839.90 27,775.01 0.00
PVC S/. 1.00 1,000.00 13,009.90 0.00 980.00 0.00 0.00 0.00 0.00 13,850.00 27,839.90 27,775.01 0.00
VARIOS GLB 1,650.00 1,657.11 4,674.91 1,260.00 195.00 6,130.00 12,259.91 12,266.70 0.00
S/. 1.00 1,650.00 1,853.59 5,488.49 0.00 1,260.00 195.00 0.00 0.00 0.00 6,130.00 13,073.49 12,883.79 0.00
YEE GLB 1,200.00 1,376.25 3,205.92 550.00 3,760.00 7,515.92 7,523.55 0.00
S/. 1.00 1,200.00 1,376.25 3,205.92 0.00 550.00 0.00 0.00 0.00 0.00 3,760.00 7,515.92 7,523.55 0.00

0.00 INFORME Nº 05

MATERIALES SANITARIOS GLB 0.00 0.00 570,120.85
S/. 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 570,120.85

0.00 INFORME Nº 05

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
TOTAL FASE 28000 140,941.38 73,676.87 146,899.49 0.00 116,934.14 14,164.77 284.79 0.00 0.00 286,943.45 565,226.65 561,673.76 570,120.85
29000 INSTALACIONES ELÉCTRICAS

APARATO - ALARMA ESTROBOSCOPICA UND 0.00 1.00 1.00 2.00 2.00 2.00
S/. 51.35 0.00 0.00 0.00 0.00 0.00 51.35 0.00 0.00 51.35 102.70 102.70 102.70
APARATO - DETECTOR DE HUMO OCTOGONAL UND 0.00 21.00 22.00 43.00 43.00 43.00
S/. 97.50 0.00 0.00 0.00 0.00 0.00 2,047.50 0.00 0.00 2,145.00 4,192.50 4,192.50 4,192.50
APARATO - LUMINARIA EN ESCALERA (BRAQUETE T UND 0.00 190.00 190.00 380.00 380.00 380.00
S/. 41.37 0.00 0.00 0.00 0.00 0.00 7,860.78 0.00 0.00 7,860.78 15,721.55 15,721.55 15,721.55
APARATO - LUMINARIA EN SOTANO (EQUIPO FLUORE UND 0.00 42.00 42.00 84.00 84.00 84.00
S/. 64.03 0.00 0.00 0.00 0.00 0.00 2,689.05 0.00 0.00 2,689.05 5,378.10 5,378.10 5,378.10
APARATO - LUZ DE EMERGENCIA UND 0.00 72.00 72.00 144.00 144.00 144.00
S/. 64.68 0.00 0.00 0.00 0.00 0.00 4,656.60 0.00 0.00 4,656.60 9,313.20 9,313.20 9,313.20
APARATO - PULSADOR ALARMA UND 0.00 1.00 1.00 2.00 2.00 2.00
S/. 97.50 0.00 0.00 0.00 0.00 0.00 97.50 0.00 0.00 97.50 195.00 195.00 195.00
APARATO - SENSOR TEMPERATURA OCTOGONAL UND 0.00 136.00 136.00 272.00 272.00 272.00
S/. 97.50 0.00 0.00 0.00 0.00 0.00 13,260.00 0.00 0.00 13,260.00 26,520.00 26,520.00 26,520.00
APARATO - WALT SOQUETE DPTO. + FOCO UND 0.00 1,772.00 1,772.00 3,544.00 3,544.00 3,544.00
S/. 5.20 0.00 0.00 0.00 0.00 0.00 0.00 9,214.40 0.00 9,214.40 18,428.80 18,428.80 18,428.80
CAJA DE PASO UND 130.00 564.00 162.00 460.00 1,186.00 1,177.00 925.00
S/. 37.03 4,813.41 10,904.08 0.00 5,998.24 0.00 0.00 0.00 0.00 17,032.05 33,934.37 33,601.14 34,249.23
CAJA OCTOGONAL UND 1,200.00 1,648.00 3,478.00 1,200.00 2,935.00 7,613.00 6,837.42 5,870.00
S/. 1.75 2,094.27 1,378.85 2,892.33 0.00 2,094.27 0.00 0.00 0.00 0.00 5,122.23 10,108.83 10,252.54 10,244.45
CAJA RECTANGULAR UND 2,300.00 159.00 3,967.00 2,150.00 60.00 6,248.00 12,425.00 12,853.66 12,496.00
S/. 0.73 1,679.00 102.33 2,622.02 0.00 1,569.50 43.80 0.00 0.00 0.00 4,561.04 8,796.36 9,123.01 9,122.08
CONDUCTOR 10 MM2 ML 4,202.00 0.00 5,200.00 1,565.00 6,760.00 13,525.00 13,524.40 13,525.00
S/. 3.29 13,822.03 0.00 0.00 17,104.85 5,147.90 0.00 0.00 0.00 22,236.30 44,489.05 44,487.09 44,489.05
CONDUCTOR 16 MM2 ML 1,840.00 0.00 2,300.00 660.00 2,960.00 5,920.00 5,921.18 5,921.00
S/. 5.12 9,423.03 0.00 0.00 11,778.79 3,380.00 0.00 0.00 0.00 15,158.79 30,317.58 30,323.61 30,322.70
CONDUCTOR 2.5 MM2 ML 12,150.00 0.00 15,500.00 6,950.00 22,425.00 44,875.00 44,853.96 44,850.00
S/. 0.64 7,777.84 0.00 0.00 9,922.35 4,449.05 0.00 0.00 0.00 14,355.40 28,726.80 28,713.33 28,710.80
CONDUCTOR 25 MM2 ML 4,244.00 0.00 5,200.00 1,610.00 6,825.00 13,635.00 13,655.32 13,654.00
S/. 8.10 34,357.11 0.00 0.00 42,096.36 13,033.68 0.00 0.00 0.00 55,251.48 110,381.52 110,546.01 110,535.34
CONDUCTOR 35 MM2 ML 2,395.00 0.00 2,850.00 1,000.00 3,850.00 7,700.00 7,703.77 7,702.00
S/. 11.06 26,488.34 0.00 0.00 31,520.57 11,059.85 0.00 0.00 0.00 42,580.42 85,160.83 85,202.55 85,182.95
CONDUCTOR 4 MM2 ML 25,025.00 0.00 35,000.00 5,270.00 40,265.00 80,535.00 80,534.82 80,534.00
S/. 1.09 27,356.88 0.00 0.00 38,261.36 5,761.07 0.00 0.00 0.00 44,016.97 88,039.40 88,039.20 88,038.30
CONDUCTOR 50 MM2 ML 31.10 0.00 33.00 33.00 66.00 65.50 66.00
S/. 15.27 474.75 0.00 0.00 503.75 0.00 0.00 0.00 0.00 503.75 1,007.50 999.81 1,007.50
CONDUCTOR 6 MM2 ML 670.00 0.00 720.00 720.00 1,440.00 1,439.18 1,440.00
S/. 2.08 1,392.28 0.00 0.00 1,496.18 0.00 0.00 0.00 0.00 1,496.18 2,992.36 2,990.66 2,992.36
CONDUCTOR 70 MM2 ML 654.00 0.00 500.00 205.00 705.00 1,410.00 1,412.99 1,410.00
S/. 26.76 17,504.12 0.00 0.00 13,382.35 5,486.76 0.00 0.00 0.00 18,869.12 37,738.24 37,818.21 37,738.24
CONECTORES UND 2,280.00 568.00 958.00 2,550.00 3,600.00 7,108.00 20,786.62 34,138.00
S/. 0.60 456.00 397.14 656.29 0.00 1,530.00 0.00 0.00 0.00 0.00 2,160.00 4,346.29 4,338.47 4,337.63
CURVAS UND 1,800.00 197.00 750.00 2,610.00 950.00 8,545.00 12,855.00 20,183.54 34,126.00
S/. 1.30 1,530.00 424.57 1,273.73 0.00 3,393.00 1,235.00 0.00 0.00 0.00 11,108.50 17,010.23 17,535.12 17,089.39
PLACAS UND 3,950.00 0.00 4,200.00 1,435.00 5,635.00 11,270.00 11,295.00 11,271.00
S/. 7.57 29,895.40 0.00 0.00 31,787.51 10,860.73 0.00 0.00 0.00 42,648.25 85,296.49 85,485.70 85,304.06
POZO A TIERRA - CAJA DE CONCRETO PARA REGIST UND 1.00 0.00 7.00 6.00 13.00 13.00 13.00
S/. 20.78 20.78 0.00 0.00 0.00 0.00 145.46 0.00 0.00 124.68 270.14 270.14 270.14
POZO A TIERRA - CONDUCTOR DESNUDO 1 X 70 MM2 ML 80.00 10.00 90.00 75.00 175.50 350.50 357.74 351.00
S/. 26.76 2,141.18 78.00 0.00 2,408.82 2,007.35 0.00 0.00 0.00 4,697.21 9,191.38 9,385.09 9,394.41
POZO A TIERRA - CONECTOR DE COBRE 3/4 UND 2.00 7.00 4.00 13.00 26.00 26.00 26.00
PVC S/. 6.90 0.00 13.80 0.00 48.30 27.60 0.00 0.00 0.00 89.70 179.40 179.40 166.44
POZO A TIERRA - THOR GEL DOSIS 0.00 10.00 10.00 19.00 39.00 39.00 39.00
PVC S/. 63.13 0.00 0.00 0.00 631.29 631.29 0.00 0.00 0.00 1,199.45 2,462.02 2,462.02 2,462.02
POZO A TIERRA - TIERRA DE CHACRA M3 0.00 10.00 10.00 19.00 39.00 39.00 39.00
PVC S/. 39.65 0.00 0.00 0.00 396.50 396.50 0.00 0.00 0.00 753.35 1,546.35 1,546.35 1,546.35
POZO A TIERRA - VARILLA DE COBRE 3/4 UND 0.00 7.00 6.00 13.00 13.00 13.00
PVC S/. 197.95 0.00 0.00 0.00 0.00 1,385.68 0.00 0.00 0.00 1,187.73 2,573.41 2,573.41 2,573.41

0.00 INFORME Nº 05

TABLERO ASC UND 2.00 2.00 2.00 4.00
PVC S/. 2,219.49 4,438.98 4,438.98 0.00 0.00 0.00 0.00 0.00 0.00 4,438.98 8,877.95
TABLERO CC UND 0.17 0.00 1.00 1.00 1.18 1.00
PVC S/. 1,322.10 222.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,322.10 1,322.10 1,563.91 1,322.10
TABLERO DPTO UND 136.00 136.00 272.00 344.00 288.00
PVC S/. 136.89 0.00 10,712.56 0.00 0.00 0.00 0.00 0.00 0.00 18,617.04 29,329.60 39,185.68 39,424.32
TABLERO SSGG UND 0.00 2.00 2.00 4.00 4.00 4.00
PVC S/. 6,265.21 0.00 0.00 0.00 12,530.42 0.00 0.00 0.00 0.00 12,530.42 25,060.85 25,060.85 25,060.85
TABLERO TEX-1 UND 1.00 1.00 1.00 1.00 1.00
PVC S/. 1,586.52 0.00 767.79 767.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 767.79 1,586.52 1,586.52
TABLERO TEX-2 UND 1.00 1.00 1.00 1.00 1.00
S/. 1,586.52 0.00 767.79 767.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 767.79 1,586.52 1,586.52
TABLERO TEX-3 UND 0.00 1.00 1.00 1.00 1.00
S/. 1,586.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,586.52 1,586.52 1,586.52 1,586.52
TABLERO TEX-4 UND 0.00 1.00 1.00 1.00 1.00
S/. 1,586.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,586.52 1,586.52 1,586.52 1,586.52
TABLERO TEX-5 UND 0.00 1.00 1.00 1.00 1.00
S/. 1,586.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,586.52 1,586.52 1,586.52 1,586.52
TABLERO TEX-6 UND 1.00 1.00 1.00
S/. 1,586.52 767.79 767.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 767.79
TABLERO TG-EX UND 1.00 1.00 1.00 1.00 1.00
S/. 6,891.73 0.00 1,032.32 1,032.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,032.32 6,891.73 6,891.73
TABLERO TSG-E UND 0.00 1.00 1.00 1.00 1.00
S/. 6,891.73 0.00 0.00 0.00 6,891.73 0.00 0.00 0.00 0.00 0.00 6,891.73 6,891.73 6,891.73
TABLERO TD-GYM UND 1.00 1.00 1.00
S/. 919.41 0.00 919.41 919.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 919.41
TUB SAP ML 1,445.00 456.00 8,657.29 1,000.00 9,300.00 18,957.29 18,577.31 16,946.00
S/. 2.75 3,973.75 708.35 18,556.88 0.00 2,750.00 0.00 0.00 0.00 0.00 25,575.00 46,881.88 46,382.59 46,529.53
TUB SEL ML 10,500.00 13,845.00 36,714.00 1,045.00 37,750.00 75,509.00 68,603.40 67,518.00
S/. 0.56 5,880.00 4,522.64 17,130.11 0.00 585.20 0.00 0.00 0.00 0.00 21,140.00 38,855.31 38,218.74 38,030.32
UNIONES UND 4,000.00 312.00 847.00 4,550.00 2,580.00 8,500.00 16,477.00 22,321.62 34,138.00
S/. 0.50 1,400.00 258.96 705.08 0.00 2,275.00 1,290.00 0.00 0.00 0.00 4,250.00 8,520.08 8,071.43 8,521.62
VARIOS UND 906.34 3,092.77 210.00 1,115.00 4,417.77 2,386.43 2,246.27
S/. 2.24 0.00 2,031.22 6,931.30 0.00 470.64 0.00 0.00 0.00 0.00 2,498.86 9,900.80 5,348.31 5,034.19
MATERIALES ELECTRICOS GLB 0.00 0.00 0.00
S/. 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 29000 192,702.41 18,518.12 81,170.24 0.00 241,426.99 66,196.27 30,808.24 9,214.40 0.00 440,259.21 869,075.36 871,272.30 871,267.70
30200 INSTALACIONES ELÉCTRICAS Y TELEFÓNICAS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 30200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35000 VARIOS
CONTOMETRO EN DPTOS. 0.00 0.00 0.00 0.00 136.00 0.00 136.00 272.00 272.00 272.00
S/. 93.50 0.00 0.00 0.00 0.00 0.00 0.00 12,716.00 0.00 12,716.00 25,432.00 25,432.00 25,432.00
COUNTER EN EDIFICIOS 0.00 0.00 0.00 0.00 2.00 0.00 2.00 4.00 4.00 4.00
S/. 4,875.00 0.00 0.00 0.00 0.00 0.00 0.00 9,750.00 0.00 9,750.00 19,500.00 19,500.00 19,500.00
EXTRACTOR DE AIRE 0.00 98.00 98.00 0.00 0.00 0.00 0.00 0.00 0.00 32.00 130.00 64.00 64.00
S/. 276.25 0.00 7,271.40 7,271.40 0.00 0.00 0.00 0.00 0.00 0.00 8,840.00 16,111.40 17,680.00 17,680.00
LUZ DE VALIZAJE 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 4.00 4.00 4.00
S/. 812.50 0.00 0.00 0.00 0.00 0.00 0.00 1,625.00 0.00 1,625.00 3,250.00 3,250.00 3,250.00
MATERIALES VARIOS (sub estación) 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00
S/. 65,000.00 0.00 0.00 0.00 0.00 0.00 0.00 65,000.00 0.00 0.00 65,000.00 65,000.00 65,000.00
TECNOPORT 370.00 40.00 90.00 0.00 300.00 120.00 515.00 1,025.00 1,050.00 1,030.00
S/. 7.88 2,916.40 189.69 455.70 0.00 2,364.65 945.86 0.00 0.00 0.00 4,059.31 7,825.52 8,148.17 8,118.62
TIERRA DE CHACRA M3 0.00 0.00 0.00 0.00 0.00 0.00 213.49 0.00 200.00 413.49 413.49 413.49
S/. 12.00 0.00 0.00 0.00 0.00 0.00 0.00 2,561.88 0.00 2,400.00 4,961.88 4,961.84 4,961.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 INFORME Nº 05

TOTAL FASE 35000 2,916.40 7,461.09 7,727.10 0.00 2,364.65 945.86 0.00 91,652.88 0.00 39,390.31 142,080.80 143,972.01 143,942.46

0.00 INFORME Nº 05

0.00
TOTAL MATER. COSTO DIRECTO 1,272,582.38 896,165.53 2,727,437.23 0.00 1,103,957.67 208,939.36 63,698.48 102,480.39 0.00 4,288,277.71 8,502,517.94 8,518,504.24 8,485,721.31
90000 INDIRECTOS
CHALECOS Y CASACAS GLB 0.32 1.63 0.23 1.86 1.46 1.00
PET S/. 1,157.80 0.00 369.71 1,887.51 0.00 0.00 0.00 0.00 0.00 0.00 263.98 2,151.49 1,691.47 527.80
COMBUSTIBLES GLB 0.06 0.02 0.07 0.05 0.05 0.05 0.05 0.50 0.77 0.93 1.00
PET S/. 44,470.59 2,668.24 766.79 3,147.82 0.00 2,223.53 2,223.53 2,223.53 2,223.53 0.00 22,235.29 34,277.23 41,386.11 44,470.59
MATERIAL DE COMPUTO GLB 1.06 1.06 1.06 1.00
(Pc's, impresoras, faxes, etc) S/. 23,261.25 0.00 24,770.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,770.27 24,770.27 23,261.25
MOBILIARIO DE OFICINA GLB 0.07 0.29 0.50 0.79 0.49 1.00
(Escritorios, sillas, etc) S/. 11,409.65 0.00 770.63 3,362.63 0.00 0.00 0.00 0.00 0.00 0.00 5,704.83 9,067.46 5,558.51 11,409.65
MATERIAL DE COMUNICACIÓN GLB 0.10 1.10 0.00 0.00 0.00 0.00 0.50 1.60 1.00 1.00
(Radios WT) S/. 2,502.50 0.00 251.26 2,753.76 0.00 0.00 0.00 0.00 0.00 0.00 1,251.25 4,005.01 2,502.50 1,608.75
IMPLEMENTOS DE SEGURIDAD GLB 0.20 0.37 0.65 0.50 1.15 0.98 1.00
(Casco, lentes, ect) S/. 1,586.16 317.23 588.72 1,035.10 0.00 0.00 0.00 0.00 0.00 0.00 793.08 1,828.18 1,556.69 1,586.16
MATERIALES VARIOS GLB 0.06 0.04 0.21 0.06 0.07 0.65 0.98 1.00 1.00
S/. 9,493.25 569.60 392.99 1,954.73 0.00 569.60 617.06 0.00 0.00 0.00 6,142.69 9,284.08 9,460.69 9,493.25
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 90000 3,555.06 3,140.11 38,911.83 0.00 2,793.12 2,840.59 2,223.53 2,223.53 0.00 36,391.12 85,383.72 86,926.24 92,357.45
TOTAL MATER. COSTO INDIRECTO 3,555.06 3,140.11 38,911.83 0.00 2,793.12 2,840.59 2,223.53 2,223.53 0.00 36,391.12 85,383.72 86,926.24 92,357.45
TOTAL MATERIALES 1,276,137.45 899,305.64 2,766,349.05 0.00 1,106,750.79 211,779.95 65,922.01 104,703.92 0.00 4,324,668.83 8,587,901.66 8,605,430.48 8,578,078.76

PLANILLA CONTROL DE MANO DE OBRA
FORMATO Nº RO-00-02
OBRA : Moneda : NUEVOS SOLES S/. INFORME Nº 05
CLIENTE : T/C Inicial : 3.25 jul-06 Form.Polinómica (K ) : ELABORADO POR
T/C Actual : nov-06 T/C Prom.Acum. : IMPRESO 04-dic-06
PRESENTE MES PREVISTO TOTAL OBRA

FASE CONCEPTO UND ACUM. ACTUAL MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 SALDO PREVISTO PREVISTO PREVISTO
PREVISTO REAL
02000 OBRAS PRELIMINARES H-H 117.41 468.00 3,327.00 355.00 295.00 150.00 3,560.00 7,687.00 9,944.28 7,118.28
Planillas + Bonos S/. 1,160.53 6,573.22 44,136.97 3,841.21 3,191.99 1,623.05 0.00 0.00 38,520.30 91,313.52 107,600.13 68,304.88
Beneficios Sociales S/. 0.00 0.00 0.00 0.00
Regularización por Conciliación S/. 0.00 0.00 0.00 0.00
Movilidad y Transporte S/. 0.00 0.00 0.00 0.00
Implementos de Seguridad S/. 0.00 0.00 0.00 0.00
Costo H-H S/. 9.88 14.05 13.27 0.00 10.82 10.82 10.82 0.00 0.00 10.82 11.88 10.82 9.60
T SUB TOTAL FASE 02000 S/. 1,160.53 6,573.22 44,136.97 0.00 3,841.21 3,191.99 1,623.05 0.00 0.00 38,520.30 91,313.52 107,600.13 68,304.88
05000 MOVIMIENTO DE TIERRAS H-H 1,118.24 722.00 3,902.00 720.00 150.00 90.00 4,640.00 9,502.00 9,374.32 9,285.60
Planillas + Bonos S/. 10,293.40 7,534.38 32,829.51 6,322.15 1,317.11 790.27 0.00 0.00 40,742.72 82,001.75 82,313.59 87,656.04
Costo H-H S/. 9.20 10.44 8.41 0.00 8.78 8.78 8.78 0.00 0.00 8.78 8.63 8.78 9.44
T SUB TOTAL FASE 05000 S/. 10,293.40 7,534.38 32,829.51 0.00 6,322.15 1,317.11 790.27 0.00 0.00 40,742.72 82,001.75 82,313.59 87,656.04
07000 CONCRETO H-H 6,716.51 3,450.00 10,835.50 3,500.00 1,800.00 700.00 450.00 0.00 28,510.00 45,795.50 45,733.24 57,018.51
Planillas + Bonos S/. 67,948.94 34,331.62 106,462.97 35,408.44 18,210.06 7,081.69 4,552.51 0.00 288,427.07 460,142.75 460,083.86 578,578.87
Costo H-H S/. 10.12 9.95 9.83 0.00 10.12 10.12 10.12 10.12 0.00 10.12 10.05 10.06 10.15
T SUB TOTAL FASE 07000 S/. 67,948.94 34,331.62 106,462.97 0.00 35,408.44 18,210.06 7,081.69 4,552.51 0.00 288,427.07 460,142.75 460,083.86 578,578.87
08000 ENCOFRADO H-H 16,202.85 12,900.00 31,515.00 9,800.00 6,000.00 1,800.00 625.00 0.00 50,785.00 100,525.00 95,770.52 101,576.33
Planillas + Bonos S/. 170,197.64 128,860.03 316,718.98 102,155.44 62,544.14 18,763.24 6,515.02 0.00 529,384.06 1,036,080.88 998,314.25 1,071,968.26
Costo H-H S/. 10.50 9.99 10.05 0.00 10.42 10.42 10.42 10.42 0.00 10.42 10.31 10.42 10.55
T SUB TOTAL FASE 08000 S/. 170,197.64 128,860.03 316,718.98 0.00 102,155.44 62,544.14 18,763.24 6,515.02 0.00 529,384.06 1,036,080.88 998,314.25 1,071,968.26
0.00 0.00 0.00 0.00
09000 ACERO H-H 7,252.36 4,363.00 12,017.00 0.00 3,200.00 1,500.00 950.00 500.00 0.00 22,100.00 40,267.00 42,159.04 44,204.95
Planillas + Bonos S/. 76,291.22 55,169.54 139,418.98 0.00 33,945.76 15,912.08 10,077.65 5,304.03 0.00 234,437.91 439,096.40 447,225.20 465,257.10
Costo H-H S/. 10.52 12.64 11.60 0.00 10.61 10.61 10.61 10.61 0.00 10.61 10.90 10.61 10.53
Pág.43 de 58 PLANILLA DE MANO DE OBRA


PREVISTO REAL
T SUB TOTAL FASE 09000 S/. 76,291.22 55,169.54 139,418.98 0.00 33,945.76 15,912.08 10,077.65 5,304.03 0.00 234,437.91 439,096.40 447,225.20 465,257.10
0.00 0.00 0.00 0.00

10000 TRANSPORTE VERTICAL H-H 663.00 743.00 1,450.50 0.00 720.00 410.00 400.00 400.00 0.00 3,380.50 3,359.50
Planillas + Bonos S/. 6,669.66 8,677.14 15,918.49 0.00 7,578.00 4,124.52 4,210.00 4,210.00 0.00 36,041.01 34,845.23
Costo H-H S/. 10.06 11.68 10.97 0.00 10.53 10.06 10.53 10.53 0.00 0.00 10.66 10.37
T SUB TOTAL FASE 10000 S/. 6,669.66 8,677.14 15,918.49 0.00 7,578.00 4,124.52 4,210.00 4,210.00 0.00 0.00 36,041.01 34,845.23
11000 ALBAÑILERIA, REVOQUES Y ENLUCIDOS H-H 7,273.38 8,264.00 16,853.50 0.00 9,500.00 5,100.00 2,400.00 35,618.00 69,471.50 69,996.00 71,236.31
Planillas + Bonos S/. 78,856.47 107,434.65 189,799.36 0.00 102,996.99 55,293.12 26,020.29 0.00 0.00 386,162.80 760,272.56 748,120.91 772,405.82
Costo H-H S/. 10.84 13.00 11.26 0.00 10.84 10.84 10.84 0.00 0.00 10.84 10.94 10.69 10.84
T SUB TOTAL FASE 11000 S/. 78,856.47 107,434.65 189,799.36 0.00 102,996.99 55,293.12 26,020.29 0.00 0.00 386,162.80 760,272.56 748,120.91 772,405.82
0.00 0.00 0.00 0.00
11500 CERAMICO H-H 3,862.26 1,859.00 2,114.50 0.00 3,400.00 3,000.00 1,800.00 15,480.00 25,794.50 28,111.24 30,971.70
Planillas + Bonos S/. 42,070.55 2,728.74 0.00 37,035.23 32,678.14 19,606.89 0.00 0.00 168,619.22 260,668.22 306,153.42 337,126.97
Costo H-H S/. 10.89 0.00 1.29 0.00 10.89 10.89 10.89 0.00 0.00 10.89 10.11 10.89 10.89
T SUB TOTAL FASE 11500 S/. 42,070.55 0.00 2,728.74 0.00 37,035.23 32,678.14 19,606.89 0.00 0.00 168,619.22 260,668.22 306,153.42 337,126.97
28000 INSTALACIONES SANITARIAS H-H 5,766.00 5,766.00 4,800.00 2,200.00 1,210.00 855.00 14,831.00 0.00 0.00
Planillas + Bonos S/. 65,263.29 65,263.29 54,336.00 24,904.00 13,697.20 9,678.60 0.00 167,879.09 0.00 0.00
Costo H-H S/. 0.00 11.32 11.32 0.00 11.32 11.32 11.32 11.32 0.00 0.00 11.32 0.00 0.00
T SUB TOTAL FASE 28000 S/. 0.00 65,263.29 65,263.29 0.00 54,336.00 24,904.00 13,697.20 9,678.60 0.00 0.00 167,879.09 0.00 0.00
0.00 0.00 0.00 0.00
29000 INSTALACIONES ELÉCTRICAS H-H 5,803.00 5,803.00 3,500.00 2,500.00 1,600.00 1,080.00 14,483.00 0.00 0.00
Planillas + Bonos S/. 60,393.85 60,393.85 37,800.00 27,000.00 17,280.00 11,664.00 0.00 154,137.85 0.00 0.00
Beneficios Sociales S/. 0.00 0.00 0.00


PREVISTO REAL


PREVISTO REAL
Costo H-H S/. 0.00 10.41 10.41 0.00 10.80 10.80 10.80 10.80 0.00 0.00 10.64 0.00 0.00
T SUB TOTAL FASE 29000 S/. 0.00 60,393.85 60,393.85 0.00 37,800.00 27,000.00 17,280.00 11,664.00 0.00 0.00 154,137.85 0.00 0.00
0.00 0.00 0.00 0.00
35000 VARIOS H-H 0.00 368.03 368.03 368.03 368.03
Planillas + Bonos S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,474.24 3,474.24 3,474.24 3,474.24
Costo H-H S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.44 9.44 9.44 9.44
T SUB TOTAL FASE 35000 S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,474.24 3,474.24 3,474.24 3,474.24
0.00 0.00 0.00 0.00
TOTAL HORAS-HOMBRE M.O.DIR H.H. 43,206.03 44,338.00 93,584.00 39,495.00 22,955.00 11,100.00 3,910.00 0.00 161,061.03 332,105.03 304,816.17 321,779.71
TOTAL COSTO DIRECTO M.O. S/. 453,488.41 474,237.72 973,671.14 0.00 421,419.21 245,175.17 119,150.27 41,924.15 0.00 1,689,768.33 3,491,108.28 3,188,130.84 3,384,772.18
0.00 0.00 0.00
0.00 0.00 0.00
90000 INDIRECTOS H-H 2,816.50 3,391.00 9,511.50 3,100.00 1,650.00 1,080.00 14,660.00 30,001.50 29,333.00 0.00
Planillas + Bonos S/. 40,464.21 31,056.41 109,711.44 44,950.00 23,705.29 15,516.19 0.00 0.00 210,617.92 404,500.84 412,145.37 353,763.51
Costo H-H S/. 14.37 9.16 11.53 0.00 14.50 14.37 14.37 0.00 0.00 14.37 13.48 14.05 0.00
SUB TOTAL FASE 90000 S/. 40,464.21 31,056.41 109,711.44 0.00 44,950.00 23,705.29 15,516.19 0.00 0.00 210,617.92 404,500.84 412,145.37 353,763.51
0.00 0.00 0.00 0.00
100000 HH TERCEROS H-H 1,141.00 1,141.00 1,141.00 0.00
Planillas + Bonos S/. 12,264.35 12,264.35 12,264.35

Costo H-H S/. 0.00 10.75 0.00 10.75 10.75 0.00
SUB TOTAL FASE 100000 S/. 0.00 0.00 12,264.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,264.35 12,264.35
0.00 0.00 0.00

TOTAL OBRA HORAS-HOMBRE H-H 46,022.53 47,729.00 104,236.50 0.00 42,595.00 24,605.00 12,180.00 3,910.00 0.00 175,721.03 363,247.53 335,290.17 321,779.71
Planillas + Bonos S/. 493,952.62 505,294.13 1,095,646.93 0.00 466,369.21 268,880.46 134,666.46 41,924.15 0.00 1,900,386.25 3,907,873.47 3,612,540.56 3,738,535.69
Costo H-H S/. 10.73 10.59 10.51 0.00 10.95 10.93 11.06 10.72 0.00 10.81 10.76 10.77 11.62
TOTAL S/. 493,952.62 505,294.13 1,095,646.93 0.00 466,369.21 268,880.46 134,666.46 41,924.15 0.00 1,900,386.25 3,907,873.47 3,612,540.56 3,738,535.69

PLANILLA CONTROL DE SUBCONTRATOS
INFORME Nº 05
MES ACTUAL PREVISION TOTAL OBRA

FASE CONCEPTO UND PREV REAL ACUM. MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 SALDO PREVISTO PREVISTO PREVISTO
CHUTE PARA ELIMINACION % Avance 25% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100%

Costo Contrato S/. 1,077.38 0.00 0.00 2,154.75 2,154.75 4,309.50 4,309.50
Costo Reajustes S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo Adicionales S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total S/. 1,077.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,154.75 2,154.75 4,309.50 4,309.50
DEMOLICION Y ELIMINACION DE CIMIENTOS % Avance 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100%

Costo Contrato S/. 0.00 0.00 5,850.00 5,850.00 6,850.00 11,700.00
Costo Reajustes S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,850.00 5,850.00 6,850.00 11,700.00
DEMOLICION Y ELIMINACION DE ESTRUCTURAS % Avance 0% 0% 49% 0% 0% 0% 0% 0% 0% 51% 100% 100% 100%

Costo Contrato S/. 19,490.00 20,233.38 39,723.37 39,723.37 40,466.75
Costo Total S/. 0.00 0.00 19,490.00 0.00 0.00 0.00 0.00 0.00 0.00 20,233.38 39,723.37 39,723.37 40,466.75
DEMOLICION Y ELIMINACION DE VEREDAS % Avance 0% 0% 0% 0% 0% 0% 55% 0% 45% 100% 100% 100%

Costo Contrato S/. 0.00 898.84 735.41 1,634.25 1,634.25 1,634.25
Costo Total S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 898.84 0.00 735.41 1,634.25 1,634.25 1,634.25
ELIMINACION DE DESMONTE % Avance 10% 0% 0% 0% 17% 17% 17% 0% 0% 49% 100% 100% 100%
Costo Contrato S/. 3,046.40 130.00 5,178.00 5,078.00 5,077.00 15,000.00 30,463.00 30,594.00 30,464.00
Costo Total S/. 3,046.40 0.00 130.00 0.00 5,178.00 5,078.00 5,077.00 0.00 0.00 15,000.00 30,463.00 30,594.00 30,464.00
MALLA DE SEGURIDAD (MO) % Avance 0% 0% 39% 0% 0% 0% 0% 0% 0% 61% 100% 100% 100%

Costo Contrato S/. 1,300.00 2,000.00 3,300.00 3,300.00 14,352.00
Costo Total S/. 0.00 0.00 1,300.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 3,300.00 3,300.00 14,352.00
SEGURIDAD Y VIGILANCIA DE OBRA % Avance 6% 6% 24% 0% 6% 6% 6% 6% 3% 50% 100% 100% 100%

Costo Contrato S/. 6,600.00 6,600.00 26,400.00 6,600.00 6,600.00 6,600.00 6,600.00 3,300.00 56,100.00 112,200.00 118,800.00 118,800.00
Costo Total S/. 6,600.00 6,600.00 26,400.00 0.00 6,600.00 6,600.00 6,600.00 6,600.00 3,300.00 56,100.00 112,200.00 118,800.00 118,800.00
17,261.54
VARIOS % Avance 0% 28% 100% 0% 0% 0% 0% 0% 0% 0% 100% 100%
Costo Contrato S/. 1,500.00 5,264.00 5,264.00 3,764.00
Costo Total S/. 0.00 1,500.00 5,264.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,264.00 3,764.00
T TOTAL FASE 02000 10,723.78 8,100.00 52,584.00 0.00 11,778.00 11,678.00 11,677.00 7,498.84 3,300.00 102,073.54 200,589.37 208,975.12 221,726.50
8.10 52.58 0.00 11.78 13,051.03
05000 MOVIMIENTO DE TIERRAS
ELIMINACION DE MATERIAL DE EXCAVACIÓN % Avance 0% 0% 4% 0% 0% 0% 0% 0% 0% 96% 100% 100% 100%

Costo Contrato S/. 704.00 0.00 0.00 0.00 17,213.00 17,917.00 24,425.24 43,034.68
Costo Total S/. 0.00 0.00 704.00 0.00 0.00 0.00 0.00 0.00 0.00 17,213.00 17,917.00 24,425.24 43,034.68
EXCAVACIÓN Y ELIMINACIÓN MASIVA % Avance 24% 23% 76% 0% 3% 0% 0% 0% 0% 21% 100% 100% 100%
Pág. 47 de 58 PLANILLA DE SUBCONTRATOS

INFORME Nº 05

Costo Contrato S/. 30,271.96 27,248.49 90,194.49 0.00 3,022.50 0.00 24,833.00 118,049.99 124,325.11 62,083.88
Pág. 48 de 58 PLANILLA DE SUBCONTRATOS

INFORME Nº 05

Costo Total S/. 30,271.96 27,248.49 90,194.49 0.00 3,022.50 0.00 0.00 0.00 0.00 24,833.00 118,049.99 124,325.11 62,083.88
RELLENO Y COMPACTACIÓN % Avance 30% 0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100%

Costo Contrato S/. 3,435.26 0.00 0.00 4,580.00 4,580.00 11,450.88 11,450.88
Costo Total S/. 3,435.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,580.00 4,580.00 11,450.88 11,450.88
JOCOPA % Avance 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 100% 100%

Costo Contrato S/. 0.00 17,387.50 0.00 0.00 0.00 0.00 0.00 17,387.50 17,387.50
Costo Total S/. 0.00 0.00 17,387.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,387.50 17,387.50
T TOTAL FASE 05000 33,707.23 27,248.49 108,285.99 0.00 3,022.50 0.00 0.00 0.00 0.00 46,626.00 157,934.49 177,588.73 116,569.43
27.25 108.29 0.00 3.02 34,248.77
07000 CONCRETO
PERFIL METALICO EN COLUMNAS % Avance 35% 8% 8% 0% 0% 0% 0% 0% 0% 92% 100% 100% 100%

Costo Contrato S/. 1,179.36 150.00 150.00 0.00 0.00 1,685.00 1,835.00 3,369.60 3,369.60
Costo Total S/. 1,179.36 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 1,685.00 1,835.00 3,369.60 3,369.60
T TOTAL FASE 07000 1,179.36 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 1,685.00 1,835.00 3,369.60 3,369.60
46.15
ALQUILER TORRE GRUA % Avance 21% 27% 66% 0% 34% 0% 0% 0% 0% 0% 100% 100%
Costo Contrato S/. 12,350.00 15,600.00 38,350.00 0.00 20,150.00 0.00 58,500.00 58,500.00
Costo Total S/. 12,350.00 15,600.00 38,350.00 0.00 20,150.00 0.00 0.00 0.00 0.00 0.00 58,500.00 58,500.00
T TOTAL FASE 10000 12,350.00 15,600.00 38,350.00 0.00 20,150.00 0.00 0.00 0.00 0.00 0.00 58,500.00 58,500.00
6,200.00 18,000.00
11000 ALBAÑILERIA, REVOQUES Y RESANES
PLACA P-10 EDIFICIOS - MO % Avance 32% 28% 46% 0% 33% 21% 0% 0% 0% 0% 100% 100%
Costo Contrato S/. 18,000.00 15,445.40 25,347.15 0.00 18,400.00 11,752.85 55,500.00 55,500.00
Costo Total S/. 18,000.00 15,445.40 25,347.15 0.00 18,400.00 11,752.85 0.00 0.00 0.00 0.00 55,500.00 55,500.00
PLACA P-10 CASA CLUB % Avance 0% 0% 0% 0% 74% 26% 0% 0% 0% 100% 100% 100%
Costo Contrato S/. 0.00 0.00 0.00 13,724.76 4,935.70 18,660.46 18,660.46 18,660.46
Costo Total S/. 0.00 0.00 0.00 0.00 0.00 13,724.76 4,935.70 0.00 0.00 0.00 18,660.46 18,660.46 18,660.46
T TOTAL FASE 11000 18,000.00 15,445.40 25,347.15 0.00 18,400.00 25,477.61 4,935.70 0.00 0.00 0.00 74,160.46 74,160.46 18,660.46
15.45 25.35 0.00 18.40 22,818.60 74.16 18.66
11500 CERAMICO
INSTALACION DE PARQUET % Avance 2% 5% 7% 0% 20% 20% 7% 0% 0% 46% 100% 100% 100%

Costo Contrato S/. 5,115.00 9,454.38 14,338.28 0.00 40,000.00 40,000.00 14,000.00 93,769.97 202,108.25 208,376.63 208,377.72
Costo Total S/. 5,115.00 9,454.38 14,338.28 0.00 40,000.00 40,000.00 14,000.00 0.00 0.00 93,769.97 202,108.25 208,376.63 208,377.72
TOTAL SUBFASE 11400 5,115.00 9,454.38 14,338.28 0.00 40,000.00 40,000.00 14,000.00 0.00 0.00 93,769.97 202,108.25 208,376.63 208,377.72
Pág. 49 de 58 33,334.86 PLANILLA DE SUBCONTRATOS
CONTRAZOCALO DE MADERA % Avance 0.00 0% 0% 0% 0% 0% 51% 0% 0% 49% 100% 100% 100%
Costo Contrato S/. 0.00 0.00 0.00 0.00 0.00 27,000.00 0.00 26,082.00 53,082.00 57,960.00 24,400.38
PLANILLA CONTROL DE COSTO DE EQUIPOS
INFORME Nº 05

FASE CONCEPTO UND TARIFA PREV REAL ACUM. MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 SALDO PREVISTO PREVISTO PREVISTO
ACTUAL nov-06 dic-06 ene-07 feb-07 mar-07 abr-07 OBRA ACTUAL ANTERIOR ORIGINAL

MES 0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P TOTAL EQU.PROPIO FASE 02000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
1 BAÑO QUIMICO MES 1.00 1.00 1.00 1.00 1.00 1.00 2.00 0.00 3.00 9.00 6.00 6.00
0.00
S/. 245.80 357.50 245.80 245.80 0.00 245.80 245.80 245.80 491.60 0.00 737.40 2,212.20 2,145.00 2,145.00
2 BAÑO QUIMICO EJECUTIVO MES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 3.00 3.00
0.00
S/. 406.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,218.75 1,218.75 1,218.75 1,218.75
3 REFLECTORES UND 2.00 5.00 10.00 15.00 17.00 20.00
0.00
S/. 85.40 170.80 175.00 0.00 0.00 0.00 0.00 0.00 0.00 854.00 1,029.00 1,199.80 1,708.00
TER TOTAL EQU.TERCEROS FASE 02000 528.30 245.80 420.80 0.00 245.80 245.80 245.80 491.60 0.00 2,810.15 4,459.95 4,563.55 5,071.75
T TOTAL EQUIPO 02000 528.30 245.80 420.80 0.00 245.80 245.80 245.80 491.60 0.00 2,810.15 4,459.95 4,563.55 5,071.75
0.00 507.63

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 PLANCHA COMPACTADORA H-M 0.00 148.44 148.44 148.44 148.44

0.00
S/. 17.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,556.14 2,556.14 2,556.14 2,556.14
2 RETROEXCAVADORA H-M 0.00 0.00 0.00 406.58 406.58 406.58 813.16
0.00
S/. 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,526.21 32,526.21 32,526.21 65,052.41
3 RODILLO DIA 0.00 0.00 5.00 5.00
0.00
S/. 350.00 0.00 0.00 0.00 1,750.00 0.00 0.00 0.00 0.00 0.00 1,750.00
4 VIBROAPISONADOR H-M 169.60 385.60 0.00 72.00 332.41 790.01 620.41 667.27
0.00
S/. 6.25 0.00 1,060.00 2,410.00 0.00 450.00 0.00 0.00 0.00 0.00 2,077.59 4,937.59 3,877.59 4,170.45
5 MATERIALES VARIOS GLB 310.00 1,877.65 1,877.65 180.00 194.02 2,251.67 684.02 338.38
0.00
S/. 1.00 310.00 1,877.65 1,877.65 0.00 180.00 0.00 0.00 0.00 0.00 194.02 2,251.67 684.02 338.38
TER TOTAL EQU.TERCEROS FASE 05000 310.00 2,937.65 2,410.00 0.00 2,380.00 0.00 0.00 0.00 0.00 37,353.95 44,021.60 39,643.95 72,117.37
T TOTAL EQUIPO 05000 310.00 2,937.65 2,410.00 0.00 2,380.00 0.00 0.00 0.00 0.00 37,353.95 44,021.60 39,643.95 72,117.37
2,051.58
07000 CONCRETO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 CORTADORA DE CONCRETO DE 14" H-M 382.50 0.00 0.00 382.50 250.00 1,020.00 1,652.50 2,035.00 2,040.00
0.00
S/. 14.30 5,469.75 0.00 0.00 5,469.75 3,575.00 0.00 0.00 0.00 14,586.00 23,630.75 29,100.50 29,172.00
2 FRAGUA PARA CINCELES H-M 382.50 0.00 382.50 255.00 1,020.00 1,657.50 2,040.00 2,040.00
0.00
S/. 1.56 597.66 0.00 0.00 597.66 398.44 0.00 0.00 0.00 1,593.75 2,589.84 3,187.50 3,187.50
Pág. 50 de 58 PLANILLA DE EQUIPOS

INFORME Nº 05

3 MEZCLADORA DE CONC. (TAMBOR) 11 P3, 22 HP H-M 75.00 85.00 0.00 0.00 0.00 615.00 700.00 775.00 1,165.61
CEVERINO ESQUIVEL 0.00
S/. 21.16 1,587.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 13,013.40 13,513.40 15,100.40 24,664.20
4 NIVEL OPTICO H-M 255.00 829.00 221.00 221.00 221.00 1,657.50 3,149.50 2,962.50 2,873.00
0.00
S/. 2.93 745.88 2,008.50 0.00 646.43 646.43 646.43 0.00 0.00 4,848.19 8,795.96 8,248.99 8,403.53
5 TEODOLITO H-M 255.00 871.50 221.00 221.00 221.00 1,657.50 3,192.00 3,005.00 2,873.00
0.00
S/. 4.88 1,243.13 3,510.00 0.00 1,077.38 1,077.38 1,077.38 0.00 0.00 8,080.31 14,822.44 13,910.81 14,005.88
6 VIBRADOR DE CONCRETO UND 1.00 2.00 0.00 4.00 6.00 7.50 2,899.76
0.00
S/. 2,500.00 2,500.00 4,576.61 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 14,576.61 18,326.61 18,123.49
5 MATERIALES VARIOS GLB 650.00 1,021.59 1,021.59 350.00 280.00 1,073.51 2,725.10 2,353.51 1,842.80
0.00
S/. 1.00 650.00 1,021.59 1,021.59 0.00 350.00 280.00 0.00 0.00 0.00 1,073.51 2,725.10 2,353.51 1,842.80
TER TOTAL EQU.TERCEROS FASE 07000 12,793.41 1,021.59 10,595.11 0.00 8,141.21 5,977.24 1,723.80 0.00 0.00 53,195.16 80,654.11 90,228.32 99,399.39
T TOTAL EQUIPO 07000 12,793.41 1,021.59 10,595.11 0.00 8,141.21 5,977.24 1,723.80 0.00 0.00 53,195.16 80,654.11 90,228.32 99,399.39
10.60 53.20 8,448.91
08000 ENCOFRADOS
1 0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 ELEVADOR VERTICAL TIPO PLATAFORMA MES 0.00 0.00 6.00 6.00 6.00 12.00
0.00
S/. 5,118.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,712.50 30,712.50 30,712.50 61,425.00
2 ENCOFRADO METÁLICO PARA COLUMNAS M2 40.33 0.00 0.00 0.00 46.09 46.09 115.23 115.23
0.00
S/. 28.02 1,130.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,291.48 1,291.48 3,228.70 3,228.70
3 ENCOFRADO METÁLICO PARA MUROS M2 15,500.00 14,000.00 32,260.00 0.00 10,500.00 1,400.00 42,177.76 86,337.76 83,517.76 84,355.51
0.00
S/. 2.61 40,483.18 23,542.32 53,280.21 0.00 27,424.09 3,656.55 0.00 0.00 0.00 110,160.63 194,521.47 200,179.28 220,321.25
4 ENCOFRADO METÁLICO PARA TECHOS M2 4,000.00 5,500.00 13,800.00 4,200.00 520.00 14,070.56 32,590.56 28,645.56 28,141.12
0.00
S/. 3.94 15,769.39 13,366.80 31,527.57 0.00 16,557.86 2,050.02 0.00 0.00 0.00 55,471.04 105,606.48 98,370.04 110,942.07
5 ENCOFRADO METÁLICO PARA VIGAS M2 250.00 0.00 350.00 55.00 270.00 675.00 654.99 674.98
0.00
S/. 19.87 4,968.44 0.00 0.00 6,955.81 1,093.06 0.00 0.00 0.00 5,365.91 13,414.78 13,017.11 13,414.38
6 SIERRA CIRCULAR H-M 382.50 170.65 255.97 0.00 255.00 1,020.00 1,530.97 1,742.82 2,040.00
0.00
S/. 2.93 1,120.73 500.00 750.00 0.00 747.15 0.00 0.00 0.00 0.00 2,988.60 4,485.75 5,106.48 5,977.20
4 MATERIALES VARIOS GLB 240.00 2,840.76 2,917.95 200.00 120.00 37.47 3,275.42 674.66 37.47
0.00
S/. 1.00 946.16 2,840.76 2,917.95 0.00 788.47 473.08 0.00 0.00 0.00 37.47 4,216.97 2,322.38 37.47
TER TOTAL EQU.TERCEROS FASE 08000 64,417.94 40,249.87 85,557.78 0.00 52,473.38 7,272.70 0.00 0.00 0.00 206,027.63 354,249.44 352,936.48 415,346.09
T TOTAL EQUIPO 08000 64,417.94 40,249.87 85,557.78 0.00 52,473.38 7,272.70 0.00 0.00 0.00 206,027.63 354,249.44 352,936.48 415,346.09
85.56 206.03 45,606.71
09000 ACERO
1 CIZALLA MANUAL 36" UND 1.00 3.00 0.00 0.00 4.00 7.00 8.00 0.00
0.00
S/. 82.50 82.50 960.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00 1,290.00 1,372.50 0.00
P TOTAL EQU.PROPIO FASE 09000 82.50 0.00 960.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00 1,290.00 1,372.50 0.00
1 CIZALLA ELECTRICA H-M 382.50 211.20 422.40 255.00 1,020.00 1,697.40 1,868.70 2,040.00
0.00

INFORME Nº 05

S/. 4.06 1,553.91 858.00 1,716.00 0.00 1,035.94 0.00 0.00 0.00 0.00 4,143.75 6,895.69 7,591.59 8,287.50

INFORME Nº 05

2 CIZALLA MANUAL H-M 0.00 1,020.00 1,020.00 1,020.00 2,040.00
0.00
S/. 5.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,737.50 5,737.50 5,737.50 11,475.00
TER TOTAL EQU.TERCEROS FASE 09000 1,553.91 858.00 1,716.00 0.00 1,035.94 0.00 0.00 0.00 0.00 9,881.25 12,633.19 13,329.09 19,762.50
T TOTAL EQUIPO 09000 1,636.41 858.00 2,676.00 0.00 1,035.94 0.00 0.00 0.00 0.00 10,211.25 13,923.19 14,701.59 19,762.50
1,142.13

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 GRUPO ELECTROGENO MES 1.00 2.00 1.80 3.00 6.80 6.80

0.00
S/. 4,641.00 4,641.00 7,784.40 0.00 8,353.80 0.00 0.00 0.00 0.00 13,923.00 30,061.20 30,061.20
2 MATERIALES VARIOS GLB 0.00 0.00 0.00
0.00
S/. 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TER TOTAL EQU.TERCEROS FASE 10000 4,641.00 0.00 7,784.40 0.00 8,353.80 0.00 0.00 0.00 0.00 13,923.00 30,061.20 30,061.20
T TOTAL EQUIPO 10000 4,641.00 0.00 7,784.40 0.00 8,353.80 0.00 0.00 0.00 0.00 13,923.00 30,061.20 30,061.20
2,570.40 4,965.60
11000 ALBAÑILERÍA
1 ELECTROBOMBA UND 1.00 0.00 1.00 0.00 0.00 0.00 2.00 2.00 0.00
0.00
S/. 980.00 0.00 963.14 0.00 980.00 0.00 0.00 0.00 0.00 0.00 1,943.14 1,943.14 0.00
P TOTAL EQU.PROPIO FASE 11000 0.00 0.00 963.14 0.00 980.00 0.00 0.00 0.00 0.00 0.00 1,943.14 1,943.14 0.00
1 AMOLADORA H-M 212.50 1.00 0.00 212.50 212.50 106.25 637.50 1,169.75 1,169.75 1,275.00
0.00
S/. 2.71 575.52 610.20 0.00 575.52 575.52 287.76 0.00 0.00 1,726.56 3,775.56 3,775.56 3,453.13
2 ANDAMIO UND 3,700.00 420.84 420.84 0.00 3,200.00 1,200.00 6,300.00 11,120.84 12,600.00 12,600.00
0.00
S/. 1.00 3,700.00 420.84 420.84 0.00 3,200.00 1,200.00 0.00 0.00 0.00 6,300.00 11,120.84 12,600.00 12,600.00
3 MARTILLO DEMOLEDOR ELÉCTRICO H-M 199.74 58.13 58.13 0.00 237.29 654.47 949.89 1,091.50 1,291.24
0.00
S/. 12.68 2,531.68 736.82 736.82 0.00 3,007.64 0.00 0.00 0.00 0.00 8,295.41 12,039.87 13,834.73 16,366.41
TER TOTAL EQU.TERCEROS FASE 11000 6,807.20 1,157.66 1,767.86 0.00 6,783.16 1,775.52 287.76 0.00 0.00 16,321.97 26,936.27 30,210.29 33,455.47
T TOTAL EQUIPO 11000 6,807.20 1,157.66 2,730.99 0.00 7,763.16 1,775.52 287.76 0.00 0.00 16,321.97 28,879.41 32,153.43 33,455.47
2.73 546.31 88.54 16.32 3,863.83
11400 REVOQUES Y ENLUCIDOS

0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P TOTAL EQU.PROPIO FASE 11200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 BOMBA PARA CONCRETO M3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TER TOTAL EQU.TERCEROS FASE 11200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T TOTAL EQUIPO 11400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
11450 PISOS
0.00 0.00 0.00 0.00 0.00

INFORME Nº 05

0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TER TOTAL EQU.TERCEROS FASE 11450 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T TOTAL EQUIPO 11450 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11500 CERAMICO
0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 CORTADORA DE MAYÓLICA H-M 320.00 1,044.58 1,044.58 0.00 300.00 255.00 637.50 2,237.08 1,512.50 1,275.00
0.00
S/. 0.81 260.00 848.72 848.72 0.00 243.75 207.19 0.00 0.00 0.00 517.97 1,817.63 1,228.91 1,035.94
0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TER TOTAL EQU.TERCEROS FASE 11500 260.00 848.72 848.72 0.00 243.75 207.19 0.00 0.00 0.00 517.97 1,817.63 1,228.91 1,035.94
T TOTAL EQUIPO 11500 260.00 848.72 848.72 0.00 243.75 207.19 0.00 0.00 0.00 517.97 1,817.63 1,228.91 1,035.94
399.89
35000 VARIOS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P TOTAL EQUIPO PROPIOS DE FASE 35000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TER TOTAL EQU.TERCEROS FASE 35000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T TOTAL EQUIPO 35000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL EQUIPOS PROPIOS COSTO DIRECTO 82.50 0.00 1,923.14 0.00 980.00 0.00 0.00 0.00 0.00 330.00 3,233.14 3,315.64 0.00
TOTAL EQUIPOS TERCEROS COSTO DIRECTO 91,311.76 47,319.30 111,100.66 0.00 79,657.04 15,478.45 2,257.36 491.60 0.00 340,031.08 554,833.39 562,201.80 645,152.58
TOTAL EQUIPOS COSTO DIRECTO 91,394.26 47,319.30 113,023.80 0.00 80,637.04 15,478.45 2,257.36 491.60 0.00 340,361.08 558,066.52 565,517.43 645,152.58
66,986.29
90000 INDIRECTOS
MES 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MES 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAMIONETA MES 1.00 1.00 4.90 1.00 1.00 1.00 1.00 10.10 19.00 18.00 18.00

INFORME Nº 05

0.00
S/. 2,762.50 2,762.50 2,762.50 13,545.16 0.00 2,762.50 2,762.50 2,762.50 2,762.50 0.00 27,901.25 52,496.41 49,733.91 48,895.47
MES 0.00 0.00 0.00 0.00
0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TER TOTAL EQU.TERCEROS FASE 90000 2,762.50 2,762.50 13,545.16 0.00 2,762.50 2,762.50 2,762.50 2,762.50 0.00 27,901.25 52,496.41 49,733.91 48,895.47
T TOTAL EQUIPO 90000 2,762.50 2,762.50 13,545.16 0.00 2,762.50 2,762.50 2,762.50 2,762.50 0.00 27,901.25 52,496.41 49,733.91 48,895.47
7,567.74
TOTAL EQUIPOS PROPIOS 82.50 0.00 1,923.14 0.00 980.00 0.00 0.00 0.00 0.00 330.00 3,233.14 3,315.64 0.00
TOTAL EQUIPOS TERCEROS 94,074.26 50,081.80 124,645.83 0.00 82,419.54 18,240.95 5,019.86 3,254.10 0.00 367,932.33 607,329.80 611,935.71 694,048.05
TOTAL EQUIPOS 94,156.76 50,081.80 126,568.96 0.00 83,399.54 18,240.95 5,019.86 3,254.10 0.00 368,262.33 610,562.93 615,251.34 694,048.05

PLANILLA CONTROL DE COSTO DE FLETES
INFORME Nº 05


M2 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GLB 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T TOTAL FASE 02000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 05000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08000 ENCOFRADO
1 MOVILIZACIÓN Y DESMOVILIZACIÓN DE ENCOFRAD VIAJE 7.00 5.00 7.00 0.00 10.00 8.00 25.00 50.00 50.00 50.00
S/. 450.00 3,150.00 1,936.49 2,636.49 0.00 4,500.00 3,600.00 0.00 0.00 0.00 16,250.00 26,986.49 22,300.00 32,500.00
0.00 0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T TOTAL FASE 08000 3,150.00 1,936.49 2,636.49 0.00 4,500.00 3,600.00 0.00 0.00 0.00 16,250.00 26,986.49 22,300.00 32,500.00
11000 ALBAÑILERÍA, REVOQUES Y RESANES

0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T TOTAL FASE 11000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35000 VARIOS
0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T TOTAL FASE 35000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL COSTO DIRECTO 3,150.00 1,936.49 2,636.49 0.00 4,500.00 3,600.00 0.00 0.00 0.00 16,250.00 26,986.49 22,300.00 32,500.00
90000 INDIRECTOS
MOVILIZACIÓN DE EQUIPO LIVIANO 1.00 0.00 0.00 1.00 0.70 3.00 4.70 7.70 6.00
S/. 487.50 487.50 806.61 0.00 487.50 341.25 0.00 0.00 0.00 1,462.50 3,097.86 4,560.36 2,925.00
0.00 0.00 0.00 0.00
S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FASE 90000 487.50 0.00 806.61 0.00 487.50 341.25 0.00 0.00 0.00 1,462.50 3,097.86 4,560.36 2,925.00
TOTAL COSTO INDIRECTO 487.50 0.00 806.61 0.00 487.50 341.25 0.00 0.00 0.00 1,462.50 3,097.86 4,560.36 2,925.00
TOTAL 3,637.50 1,936.49 3,443.09 0.00 4,987.50 3,941.25 0.00 0.00 0.00 17,712.50 30,084.34 26,860.36 35,425.00
Pág. 56 de 58 PLANILLA DE FLETES

PLANILLA CONTROL DE GASTOS GENERALES
AL 30 DE NOVIEMBRE DE 2006 FORMATO Nº RO-00-06-01
INFORME Nº 05

1 917001 CAPACITACIÓN DEL PERSONAL S/. 0.00 0.00 0.00 0.00
2 917002 PRACTICANTES S/. 0.00 0.00 0.00 0.00
3 917003 ATENCIONES AL PERSONAL Y SUPERVISION S/. 913.87 4,768.20 300.00 5,068.20 4,154.33 0.00
4 917004 SERVICIO DE ASESORIA EN GENERAL S/. 2,400.00 70.00 1,900.00 4,370.00 4,370.00 2,860.00
5 917005 SERVICIOS DE PERSONAL (SERVICE) S/. 0.00 0.00 0.00 0.00
6 917006 ELECTRICIDAD Y AGUA S/. 3,269.12 3,242.44 9,416.64 3,269.12 2,500.00 2,000.00 1,000.00 500.00 39,460.54 58,146.30 52,172.98 0.00
7 917007 CORREOS Y TELECOMUNICACIONES S/. 1,750.00 1,235.39 5,665.47 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 18,000.00 30,665.47 29,930.09 31,518.66
8 917008 GASTOS DE REPRESENTACION S/. 614.12 103.19 500.00 450.00 350.00 350.00 2,930.00 4,683.19 5,505.55 5,850.00
9 917009 GASTOS NOTARIALES Y DE REGISTRO S/. 70.00 33.00 321.45 55.00 55.00 500.00 931.45 913.45 0.00
10 917010 GASTOS DE VIAJES S/. 0.00 0.00 0.00 0.00
11 917011 GASTOS DE MOVILIDAD S/. 310.00 298.00 1,299.40 300.00 250.00 250.00 300.00 200.00 2,400.00 4,999.40 4,241.40 0.00
12 917012 ESTACIONAMIENTO Y PEAJE S/. 12.00 21.00 61.28 10.00 10.00 10.00 10.00 10.00 50.00 161.28 112.28 0.00
13 917013 ENSAYO EN LABORATORIO DE TERCEROS S/. 1,200.00 1,717.65 3,121.84 1,800.00 1,000.00 8,300.00 14,221.84 15,340.67 16,500.00
14 917014 MANTENIMIENTO Y REPARACION DE INSTALACIONES S/. 350.00 1,762.91 9,293.96 1,000.00 10,293.96 8,131.05 0.00
15 917015 MANTENIMIENTO Y REPARACION DE EQUIPOS S/. 10.00 1,354.88 3,682.88 1,000.00 4,682.88 2,338.00 0.00
16 917016 SEGURIDAD Y VIGILANCIA S/. 300.00 13,994.18 14,500.00 28,494.18 29,082.09 28,778.51
17 917017 PUBLICIDAD, PUBLICACIONES Y REL. PUBLICAS S/. 0.00 0.00 0.00 0.00
18 917018 COMISIONES DE VENTA S/. 0.00 0.00 0.00 0.00
19 917024 SENCICO S/. 0.00 0.00 0.00 0.00
20 917025 OTROS TRIBUTOS MUNICIPALES S/. 100.00 166.70 166.70 266.70 0.00
21 917027 SEGUROS DE OBRA ( POLIZA CAR) S/. 26,812.50 28,066.84 28,066.84 28,066.84 56,133.67 53,625.00 53,625.00
22 917028 ALQUILERES DE INMUEBLES S/. 0.00 0.00 0.00 0.00
23 917029 ALQUILER DE MUEBLES Y EQ. DE OFICINA S/. 0.00 0.00 0.00 0.00
24 917030 FOTOS, FOTOCOPIAS, ANILLADOS, EMPASTES E IMPRESIONES S/. 830.00 849.58 3,719.62 830.00 850.00 850.00 450.00 200.00 9,463.24 16,362.85 13,993.27 14,625.00
25 917031 UTILES DE OFICINA S/. 240.00 1,048.35 4,739.77 200.00 1,500.00 6,439.77 6,024.07 2,925.00
26 917032 UTILES DE LIMPIEZA Y ASEO S/. 280.00 417.41 1,719.76 250.00 250.00 180.00 180.00 50.00 1,900.00 4,529.76 4,262.36 0.00
27 917033 SUSCRIPCIONES Y COTIZACIONES S/. 0.00 0.00 0.00 0.00
28 917036 MEDICINAS S/. 420.00 214.27 100.00 100.00 100.00 100.00 3,785.29 4,399.57 5,249.57 5,850.00
29 917038 GASTOS NO DEDUCIBLES (LICENCIAS Y MULTAS MUNICIPALES) S/. 200.00 166.70 1,166.70 150.00 150.00 1,466.70 1,200.00 0.00
30 917039 COMISION DE CARTA FIANZA S/. 0.00 0.00 0.00 0.00
31 917040 GASTOS BANCARIOS S/. 10.00 2.00 4.00 7.00 7.00 6.00 6.00 6.00 36.00 27.00 0.00
32 917041 GASTOS DE DEPRECIACION S/. 0.00 0.00 0.00 0.00
33 917037 GASTOS DIVERSOS S/. 890.00 10.97 498.07 200.00 200.00 200.00 100.00 50.00 5,441.36 6,689.43 7,313.12 8,409.38
TOTAL 37,367.74 41,440.97 94,424.23 0.00 11,241.12 7,267.00 5,446.00 4,051.00 2,016.00 138,497.27 262,942.62 248,252.99 170,941.55
Pág. 57 de 58 PLANILLA DE GASTOS GENERALES

PLANILLA CONTROL DE MANO DE OBRA - EMPLEADOS
AL 30 DE NOVIEMBRE DE 2006 FORMATO No. : RO-07-06-03
INFORME No. : 05
OBRA : MONEDA : NUEVOS SOLES S/. ELABORADO :
CLIENTE : T/ C Inicial : 3.25 Jul-06 Form.Polinómica (K ) : IMPRESO : 4-Dec-06

T/ C Actual : Nov-06 T/C Prom.Acum. :
SUELDOS COSTO MES ACTUAL PREVISION TOTAL OBRA

FASE CONCEPTO +LEYES POR UND. PREV REAL ACUM. MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 SALDO PREVISTO PREVISTO PREVISTO
SOC. MES Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 OBRA ACTUAL ANTERIOR ORIGINAL
MES 0.00 0.00 0.00

0.00 S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 MES 0.00 0.00 0.00

S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 MES 0.00 0.00 0.00

S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 MES 0.00 0.00 0.00

S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MES 0.00 0.00 0.00

0.00 S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 MES 0.00 0.00 0.00

S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 MES 0.00 0.00 0.00

S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 MES 0.00 0.00 0.00

S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 Jefe de Proyecto MES 1.00 1.00 5.53 1.00 1.00 1.00 1.00 8.47 18.00 18.00 17.00
Ruiz Elias, Walter 11,573.32 11,573.32 S/. 11,573.32 11,573.32 64,023.74 0.00 11,573.32 11,573.32 11,573.32 11,573.32 0.00 98,026.02 208,343.04 208,343.04 211,351.65
2 Jefe de Producción MES 0.03 5.03 5.03 5.00 17.00

Apolinario Roca, Alberto 4,323.45 4,323.45 S/. 0.00 2,129.18 28,133.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,133.15 26,003.97 95,867.93
2 Jefe de Producción MES 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 14.00 14.00
Diaz Urteaga Ricardo 4,323.45 4,323.45 S/. 4,323.45 4,316.50 4,316.50 0.00 4,323.45 4,323.45 4,323.45 4,323.45 0.00 38,911.05 60,521.35 60,528.30
3 Jefe de Calidad MES 1.00 1.00 4.70 1.00 1.00 1.00 1.00 1.00 8.30 18.00 16.00 16.00
Naupari Saberbein, Pedro 2,250.00 2,250.00 S/. 2,250.00 2,158.25 8,778.84 0.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 18,675.00 38,703.84 34,295.59 55,645.28
4 Jefe de Gestión Operativa y Comercial MES 1.00 1.00 6.50 1.00 1.00 1.00 1.00 1.00 8.50 20.00 19.50 18.00
Ugarriza Echevarria, Alexis 3,165.43 3,165.43 S/. 3,165.43 3,165.43 22,996.84 0.00 3,165.43 3,165.43 3,165.43 3,165.43 3,165.43 26,906.16 65,730.15 64,147.43 84,833.10
5 Supervisor de Seguridad MES 1.00 1.00 2.00 1.00 1.00 1.00 8.00 13.00 13.00
Guillen Orejuela, Raul Gerardo 2,158.25 2,158.25 S/. 2,158.25 2,158.25 4,316.50 0.00 2,158.25 2,158.25 2,158.25 0.00 0.00 17,266.00 28,057.25 28,057.25
6 Jefe de Administración MES 1.00 0.77 5.77 9.00 14.77 19.00 18.00
Sotomayor Acosta, Cesar 4,323.45 4,323.45 S/. 4,323.45 3,971.59 25,641.56 0.00 0.00 0.00 0.00 0.00 0.00 38,911.05 64,552.61 82,198.27 84,833.10
7 Asistente de Administración MES 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 6.00 13.00 12.00
Calderón Valdivia, Frank 2,653.52 2,653.52 S/. 2,653.52 2,653.52 5,307.04 0.00 2,653.52 2,653.52 2,653.52 2,653.52 2,653.52 15,921.12 34,495.76 31,842.24
8 Maestro de Obra MES 1.00 1.00 4.50 1.00 1.00 1.00 1.00 9.00 17.50 7.50 17.00
Delgado García, Policarpio 6,043.10 6,043.10 S/. 6,043.10 6,043.10 27,193.95 0.00 6,043.10 6,043.10 6,043.10 6,043.10 0.00 54,387.90 105,754.25 45,323.25 111,615.71
9 Maestro de Obra MES 1.00 1.00 2.00 1.00 3.00 15.00

Mejia Delgado, Juan Pelayo 6,265.88 6,265.88 S/. 6,265.88 5,755.33 12,395.06 0.00 6,265.88 0.00 0.00 0.00 0.00 0.00 18,660.94 94,362.02
10 Jefe de Almacen MES 1.00 1.00 4.70 1.00 1.00 1.00 1.00 1.00 9.00 18.70 17.70 18.00
Bullon Ruiz, Homero 2,589.90 2,589.90 S/. 2,589.90 2,589.90 12,177.19 0.00 2,589.90 2,589.90 2,589.90 2,589.90 2,589.90 23,309.10 48,435.79 45,845.89 51,484.86
11 Jefe de Seguridad MES 1.00 1.00 5.00 1.00 1.00 1.00 1.00 9.00 18.00 17.00 17.00
Miota Oblitas, Cesar 1,870.48 1,870.48 S/. 1,870.48 1,870.48 9,352.41 0.00 1,870.48 1,870.48 1,870.48 1,870.48 0.00 16,834.32 33,668.65 31,798.17 35,501.44
90000 GASTOS GENERALES 47,216.78 48,384.85 224,632.78 0.00 42,893.33 36,627.45 36,627.45 34,469.20 10,658.85 349,147.72 735,056.77 752,745.42 731,133.07
TOTAL 47,216.78 48,384.85 224,632.78 0.00 42,893.33 36,627.45 36,627.45 34,469.20 10,658.85 349,147.72 735,056.77 752,745.42 731,133.07
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RATIO DE FASES POR METRO CUADRADO

Area Techada (inc. Area de sótano)= 28,307.22

RESULTADO ECONÓMICO No. 04

Materiales 8,578,078.76 19.00% 1,629,834.96 10,207,913.72

Mano de obra 4,343,940.06 0.00% 0.00 4,343,940.06

Subcontratos 3,984,406.69 19.00% 757,037.27 4,741,443.96

Equipos y Fletes 729,473.05 19.00% 138,599.88 868,072.93

Supervisión de obra 731,133.07 0.00% 0.00 731,133.07

Gastos generales 170,941.55 19.00% 32,478.89 203,420.44

Adicionales 13,142.01 19.00% 2,496.98 15,638.99

TOTAL VENTA 18,551,115.19 13.80% 2,560,447.98 21,111,563.17

Materiales Err:522 19.00% Err:522 Err:522

Mano de obra 432,934,770.67 0.00% 0.00 432,934,770.67

Subcontratos 8,790,704.50 19.00% 1,670,233.86 10,460,938.36

Equipos y Vehículos 95,851,998.58 19.00% 18,211,879.73 114,063,878.31

Fletes 19,481,961.64 19.00% 3,701,572.71 23,183,534.35

Supervisión 62,242,599.99 0.00% 0.00 62,242,599.99

Gastos generales 33,353,140.89 19.00% 6,337,096.77 39,690,237.66

TOTAL COSTO Err:522 Err:522 Err:522 Err:522

Err:522 Err:522 Err:522

CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

VENTA 12 22 125 0 11 8 8 25 0 150 328 328 328

Contractual 12 22 125 - 11 8 8 25 150 328 328 328

COSTO 14 24 132 0 16 15 14 8 3 154 342 358 328

(1) 4 (6) 0 (1) (0) (0) (1) 0 (7) (15) (31) 0

COSTO APLICADO 13 131 - 12 8 9 26 - 157 342 358 328

CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

VENTA 21 30 140 0 9 1 2 2 0 132 286 286 286

Contractual 21 30 140 9 1 2 2 132 286 286 286

COSTO 45 38 150 0 14 1 1 0 0 129 295 311 286

COSTO APLICADO 23 144 - 9 1 2 2 - 137 295 311 286

CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

VENTA 565 516 1,521 0 288 34 7 8 0 1,757 3,614 3,612 3,626

Contractual 565 514 1,519 288 34 7 8 1,757 3,612 3,612 3,626

COSTO 548 435 1,159 0 362 33 9 5 0 1,788 3,356 3,382 3,601

36 45 109 0 21 2 0 1 0 125 258 230 26

COSTO APLICADO 529 1,412 - 267 31 6 7 - 1,631 3,356 3,382 3,601

CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

VENTA 318 280 745 0 151 18 1 0 0 867 1,782 1,782 1,893

Contractual 318 280 744 151 18 1 0 - 867 1,781 1,781 1,893

COSTO 288 208 566 0 191 78 19 7 0 951 1,812 1,772 1,899

Costo Materiales 50 37 158 - 32 5 - - - 200 394 399 379

2 -15 (12) 0 (2) (0) (0) (0) 0 (14) (30) 10 (6)

COSTO APLICADO 316 757 - 153 18 1 0 - 881 1,812 1,772 1,899

CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

VENTA 347 286 1,031 0 199 22 0 0 0 1,198 2,450 2,450 2,450

Contractual 347 286 1,031 199 22 - - 1,198 2,450 2,450 2,450

COSTO 338 268 1,080 0 52 24 10 5 0 1,334 2,505 2,555 2,469

Costo Materiales 260 212 937 - 17 8 - - - 1,090 2,051 2,093 1,984

(15) 9 (23) 0 (4) (0) 0 0 0 (27) (55) (106) (20)

COSTO APLICADO 362 1,054 - 203 23 - - - 1,225 2,505 2,555 2,469

CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

VENTA 12 13 41 0 12 12 12 0 0 70 146 144

Contractual 12 12 35 12 12 12 - - 70 141 141

COSTO 27 28 74 0 40 6 4 4 0 14 142 139

COSTO APLICADO 11 39 - 11 11 11 - - 68 142 139

CONCEPTO PRESENTE MES PREVISION TOTAL OBRA

VENTA 194 182 356 0 185 63 39 11 0 641 1,295 1,295 1,231

Contractual 194 182 356 185 63 39 11 - 641 1,295 1,295 1,231

Costo Materiales 47 48 123 - 52 51 15 2 - 216 458 434 425

COSTO APLICADO 181 343 - 178 61 37 10 - 618 1,248 1,214 1,231