CIMIENTO CORRIDO DE HORMIGON

FUNDACION CORRIDA 20.000 M2 5 MESES

ITEM PARTIDA O DESCRIPCIÓN UNIDAD CANTIDAD

1 PERMISOS
1.1 C.I.P CERTFICADO DE INFORMACIONES PREVIAS GL 1
1.2 PERMISO DE EDIFICACION GL 1
1.3 ACEPTACION DEL PROYECTO GL 1

2 ESTUDIO DE PROYECTO
2.1 LEVANTAMIENTOS PLANIMETRICOS GL 1
2.2 TOPOGRAFIAS Y REPLANTEO. GL 1

3 INSTALACION DE FAENA
3.1 ESCARPE Y NIVELACION DE TERRENO GL 1
3.2 CIERRE PERIMETRAL ML 600
3.3 BODEGAS Y BAÑOS GL 4
3.3 INSTALACION DE AGUA Y LUZ GL 1
3.4 OFICINAS DE ADMINISTRACION GL 2

4 EJECUCION FUNDACION
4.1 NIVELAR TERRENO M2 20000
4.2 TRAZADO Y REPLANTEO ML 600
4.3 EXCAVACION M3 400
4.4 EMPLANTILLADO M3 230
4.5 CIMIENTOS M3 400
4.6 SOBRECIMIENTOS M3 250

SUBTOTAL
GASTOS GENERALES 10%
UTILIDADES 20%
NETO
IVA 19%
TOTAL
VALOR

$2,100
$70,000
$200,000
$272,100

$200,000
$800,000
$1,000,000

$700,000
$200,000
$1,500,000
$1,000,000
$1,000,000
$4,400,000

$800,000
$700,000
$1,100,000
$1,700,000
$2,300,000
$1,250,000
$7,850,000

$13,522,100
$1,352,210
$2,704,420
$17,578,730
$3,339,959
$20,918,689
PERSONAL POR CASA CONTRATADOS FLUJO DE CAJA
FLUJO DE CONTRATOS MES 1 MES 2 MES 3
ADMINISTRADOR DE OBRA $2,000,000 $2,000,000 $2,000,000
JEFE TERRENO $1,700,000 $1,700,000 $1,700,000
PREVENCIONISTA RIESGO $850,000 $850,000 $850,000
SUPERVISOR $750,000 $750,000 $750,000
BODEGUERO $750,000 $750,000 $750,000
CONTROL DE CALIDAD $900,000 $900,000 $900,000
ADMINISTRATIVO $800,000 $800,000 $800,000

$7,750,000 $7,750,000 $7,750,000

GASTOS ADMINISTRATIVOS MES 1 MES 2 MES 3

TINTA $ 100,000 $ 100,000 $ 100,000
LAPICES $ 1,000 $ 1,000 $ 1,000
ARCHIVADORES $ 1,000 $ 1,000 $ 1,000
DESTACADORES $ 1,000 $ 1,000 $ 1,000
HOJAS $ 5,000 $ 5,000 $ 5,000
COMPUTADORES $ 700,000 _ _
INTERNET $ 15,000 $ 15,000 $ 15,000
PIZARRA $ 20,000 _ _
IMPRESORA $ 70,000 _ _
ESCRITORIO $ 100,000 _ _
SILLA $ 100,000 _ _
ESTANTERIA $ 100,000 _ _
LAPICES DE COLORES $ 1,000 $ 1,000 $ 1,000
CORCHETES $ 3,000 $ 3,000 $ 3,000
ACOCLIP $ 2,000 $ 2,000 $ 2,000
CORCHETERA $ 2,000 _ _
DATA PROYECTOR $ 300,000 _ _

GASTOS GENERALES mes 1 mes 2 mes 3 mes 4 mes 5 totales

EPP
CASCO $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000
GUANTES $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000
ANTIPARRA $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000
ZAPATO $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000
ARNES $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000
subtotal $ 2,650,000
MES 4 MES 5 DIA FINAL INCENTIVO A REPARTIR
$2,000,000 $2,000,000
$1,700,000 $1,700,000 $700,000
$850,000 $850,000 $700,000
$750,000 $750,000 $700,000
$750,000 $750,000 $700,000
$900,000 $900,000 $700,000
$800,000 $800,000 $700,000
$700,000
$7,750,000 $7,750,000 $38,750,000 $6,250,000

$45,000,000

MES 4 MES 5 TOTALES

$ 100,000 $ 100,000 $ 500,000
$ 1,000 $ 1,000 $ 5,000
$ 1,000 $ 1,000 $ 5,000
$ 1,000 $ 1,000 $ 5,000
$ 5,000 $ 5,000 $ 25,000
_ _ $ 700,000
$ 15,000 $ 15,000 $ 75,000
_ _ $ 20,000
_ _ $ 70,000
_ _ $ 100,000
_ _ $ 100,000
_ _ $ 100,000
$ 1,000 $ 1,000 $ 5,000
$ 3,000 $ 3,000 $ 15,000
$ 2,000 $ 2,000 $ 10,000
_ _ $ 2,000
_ _ $ 300,000
SUBTOTAL $ 2,037,000