CRONOGRAMA DE ADQUISICION MATERIALES Y EQUIPOS

MEJORAMIENTO DE LA INFRAESTRUCTURA VIAL URBANA DE LAS PRINCIPALES CALLES EN LA AA.VV. DOS DE FEBRERO Y EN LA BANDA DE
SHILCAYO, DISTRITO DE LA BANDA DE SHILCAYO - SAN MARTIN - SANMARTIN - I ETAPA

UBICACIÓN : AA.VV. 02 de Febrero - Distrito de la Banda de Shilcayo - San Martin

FECHA: JUNIO DEL 2015

MANO DE OBRA, MATERIALES Y EQUIPOS MESES VERIFICACION

DESCRIPCION UND CANTIDAD PRECIO COSTO MES 01 MES 02 MES 03 MES 04 MES 05 TOTAL

MANO DE OBRA 656,143.93 26,438.54 74,892.39 277,947.74 251,537.77 25,327.47 656,143.93

TOPOGRAFO hh 251.26 20.06 5,040.36 2,564.43 1,785.21 690.71 0.00 0.00 5,040.36
OPERARIO hh 7,589.25 18.08 137,213.73 1,154.28 5,368.00 57,130.69 59,146.31 14,414.45 137,213.73
OFICIAL hh 6,031.85 15.15 91,382.47 2,003.08 18,785.63 38,339.05 31,931.43 323.27 91,382.47
PEON hh 31,021.10 13.62 422,507.37 20,716.75 48,953.55 181,787.29 160,460.03 10,589.75 422,507.37

MATERIAL 2,018,071.62 24,952.41 4,991.06 548,588.70 1,439,474.18 65.27 2,018,071.62

CLAVOS PARA MADERA C/C 3" kg 135.67 5.00 678.36 0.00 0.00 678.36 0.00 0.00 678.36
CLAVOS PARA MADERA C/C 4" kg 62.82 5.00 314.08 195.72 82.69 35.67 0.00 0.00 314.08
ALAMBRE NEGRO N°16 kg 1,998.87 4.50 8,994.94 0.00 0.00 7,155.07 1,839.86 0.00 8,994.94
ALAMBRE NEGRO N°8 kg 179.12 4.50 806.04 0.00 0.00 644.04 162.00 0.00 806.04
ACERO DE REFUERZO FY=4200 GRADO 60 kg 42,775.91 3.60 153,993.29 0.00 0.00 122,494.83 31,498.46 0.00 153,993.29
TAPA C/MARCO FºFº DE AGUA 8"x8" und 182.00 30.00 5,460.00 0.00 0.00 5,460.00 0.00 0.00 5,460.00
TAPA C/MARCO FºFº DE DESAGÜE 12"x24" und 182.00 40.00 7,280.00 0.00 0.00 7,280.00 0.00 0.00 7,280.00
TIERRA DE CHACRA O VEGETAL m3 245.93 50.00 12,296.35 0.00 0.00 0.00 12,296.35 0.00 12,296.35
HUMUS kg 328.00 3.00 984.00 0.00 0.00 0.00 984.00 0.00 984.00
ARENA FINA m3 155.12 70.00 10,858.58 0.00 0.00 6,406.13 4,452.44 0.00 10,858.58
PIEDRA CHANCADA DE 1/2" m3 1,531.19 90.00 137,807.02 0.00 0.00 73,316.72 64,490.30 0.00 137,807.02
GRAVILLA m3 4.96 60.00 297.60 0.00 0.00 178.45 119.15 0.00 297.60
ARENA GRUESA m3 1,160.44 60.00 69,626.42 0.00 0.00 2,005.28 67,621.14 0.00 69,626.42
ASFALTO LIQUIDO MC-30 gln 14,484.26 18.00 260,716.59 0.00 0.00 0.00 260,716.59 0.00 260,716.59
ASFALTO RC-250 gln 261.32 23.00 6,010.27 0.00 0.00 0.00 6,010.27 0.00 6,010.27
ASFALTO SOLIDO PEN 60/70 gln 25,419.87 17.00 432,137.75 0.00 0.00 0.00 432,137.75 0.00 432,137.75
ADITIVO PARA ASFALTO kg 521.43 2.80 1,460.01 0.00 0.00 1,460.01 0.00 0.00 1,460.01
LADRILLO K.K. DE CEMENTO 9x14x24 CM und 2,730.00 1.60 4,368.00 0.32 0.00 3,687.79 679.89 0.00 4,368.00
CEMENTO PORTLAND TIPO I (42.5KG) BOL 12,469.49 24.00 299,267.69 0.00 0.00 238,067.22 61,200.47 0.00 299,267.69
SOLVENTE DE LACA DESMOLDANTE gln 176.64 41.00 7,242.16 7,242.16 0.00 0.00 0.00 0.00 7,242.16
TUBERIA PVC-SAP Ø2" m 62.00 4.00 248.00 0.42 0.00 217.80 29.78 0.00 248.00
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.00 2,556.87 2,556.87 0.00 0.00 982.18 1,509.41 65.27 2,556.87
HORMIGON m3 222.78 80.00 17,822.60 11,106.33 4,692.47 2,023.81 0.00 0.00 17,822.60
AGUA m3 1,962.99 3.00 5,888.98 5,888.98 0.00 0.00 0.00 0.00 5,888.98
YESO kg 785.20 2.00 1,570.40 0.00 0.00 0.00 1,570.40 0.00 1,570.40
BANNER 13 ONZ. 3.60 x 8.50 m RESOLUCION 600 DPI m2 30.60 22.87 699.82 0.00 0.00 0.00 699.82 0.00 699.82
PLANTONES und 164.00 5.00 820.00 510.98 215.90 93.12 0.00 0.00 820.00
GRASS sac 104.34 40.00 4,173.40 0.00 0.00 3,319.94 853.46 0.00 4,173.40
ESTACA p2 314.08 2.50 785.20 7.50 0.00 627.93 149.77 0.00 785.20
TRIPLAY DE 4'x8'x 8 mm pln 216.67 46.80 10,140.10 0.00 0.00 0.00 10,140.10 0.00 10,140.10
TRIPLAY DE 4'x8'x 15 mm pln 91.96 75.40 6,933.71 0.00 0.00 0.00 6,933.71 0.00 6,933.71
MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 6,413.74 4.00 25,654.96 0.00 0.00 20,408.50 5,246.46 0.00 25,654.96
PETROLEO DIESEL # 2 gln 2,607.17 14.00 36,500.32 0.00 0.00 0.00 36,500.32 0.00 36,500.32
PETROLEO INDUSTRIAL gln 1,955.37 14.00 27,375.24 0.00 0.00 0.00 27,375.24 0.00 27,375.24
LACA DESMOLDANTE gln 176.64 113.00 19,960.09 0.00 0.00 19,960.09 0.00 0.00 19,960.09
XILOL gln 78.96 32.00 2,526.79 0.00 0.00 2,526.79 0.00 0.00 2,526.79
PINTURA DE TRAFICO gln 225.83 90.00 20,324.30 0.00 0.00 5,305.71 15,018.59 0.00 20,324.30
MATERIAL DE RELLENO SELECCIONADO m3 692.95 35.00 24,253.25 0.00 0.00 24,253.25 0.00 0.00 24,253.25
MATERIAL GRANULAR PARA SUB BASE m3 2,414.04 65.00 156,912.44 0.00 0.00 0.00 156,912.44 0.00 156,912.44
MATERIAL GRANULAR PARA BASE m3 2,367.95 80.00 189,436.00 0.00 0.00 0.00 189,436.00 0.00 189,436.00
REUBICACION DE POSTES und 18.00 2,000.00 36,000.00 0.00 0.00 0.00 36,000.00 0.00 36,000.00
PROVISION Y COLOCACION DE POSTE SEÑAL REGULADORA R- und 10.00 530.00 5,300.00 0.00 0.00 0.00 5,300.00 0.00 5,300.00
PROVISION Y COLOCACION DE POSTE SEÑAL REGULADORA R- und 3.00 530.00 1,590.00 0.00 0.00 0.00 1,590.00 0.00 1,590.00

EQUIPO 589,365.33 20,661.39 205,810.42 156,707.64 200,061.82 6,124.07 589,365.33

HERRAMIENTAS MANUALES %MO 28699.54 5,739.91 5,739.91 5,739.91 5,739.91 5,739.91 28,699.54
NIVEL HE 251.26 15.00 3,768.96 1,917.57 1,334.91 516.48 0.00 0.00 3,768.96
ESTACION TOTAL HE 251.26 25.00 6,281.60 3,195.96 2,224.85 860.80 0.00 0.00 6,281.60
MEZCLADORA DE CONCRETO DE 9 -11P3 hm 954.34 25.00 23,858.49 0.00 0.00 11,550.25 12,017.02 291.22 23,858.49
MARTILLO DEMOLEDOR hm 126.74 25.00 3,168.40 0.00 869.19 2,299.21 0.00 0.00 3,168.40
CAMION VOLQUETE 15 M3. hm 904.44 220.00 198,976.32 0.00 105,918.24 32,524.24 60,533.83 0.00 198,976.32
MOTOBOMBA 10 HP 4" hm 134.70 20.00 2,694.07 0.00 0.00 1,611.41 1,082.66 0.00 2,694.07
COMPRESORA NEUMATICA 87 HP 250-330 PCM hm 17.38 180.00 3,128.60 0.00 0.00 0.00 3,128.60 0.00 3,128.60
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,233.44 15.00 18,501.60 0.00 3,711.03 12,892.69 1,897.87 0.00 18,501.60
RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm 147.40 220.00 32,427.65 0.00 0.00 20,782.17 11,645.48 0.00 32,427.65
CARGADOR S/LLANTAS 125-155 HP 3 YD3. hm 399.11 250.00 99,777.48 0.00 60,408.37 18,549.54 20,819.56 0.00 99,777.48
TRACTOR DE ORUGAS DE 140-160 HP hm 168.36 260.00 43,774.43 9,807.95 25,603.91 8,362.57 0.00 0.00 43,774.43
CAMION CISTERNA 4x2 (AGUA) 2000 GLN hm 105.92 200.00 21,184.60 0.00 0.00 15,988.11 5,196.49 0.00 21,184.60
PLANTA ASFALTO EN CALIENTE hm 34.76 350.00 12,166.77 0.00 0.00 0.00 12,166.77 0.00 12,166.77
TRACTOR DE TIRO 63 HP hm 17.38 220.00 3,823.84 0.00 0.00 0.00 3,823.84 0.00 3,823.84
BARREDORA MECANICA 10-20HP 7P.LONG. hm 17.38 80.00 1,390.49 0.00 0.00 0.00 1,390.49 0.00 1,390.49
VIBRADOR DE CONCRETO 4 HP 2.40" hm 406.87 15.00 6,103.02 0.00 0.00 2,358.81 3,651.27 92.94 6,103.02
MOTONIVELADORA DE 145-150 HP hm 147.40 240.00 35,375.62 0.00 0.00 22,671.46 12,704.16 0.00 35,375.62
RODILLO TANDEM 8 A 10 TN. hm 46.35 220.00 10,196.91 0.00 0.00 0.00 10,196.91 0.00 10,196.91
RODILLO NEUMATICO 5.5-20 TN. hm 46.35 220.00 10,196.91 0.00 0.00 0.00 10,196.91 0.00 10,196.91
PAVIMENTADOR 69 HP hm 46.35 380.00 17,612.85 0.00 0.00 0.00 17,612.85 0.00 17,612.85
CAMION IMPRIMADOR DE 1800 GLS. hm 17.38 360.00 6,257.20 0.00 0.00 0.00 6,257.20 0.00 6,257.20

TOTAL DE ADQUISICIONES 3,263,580.88 72,052.34 285,693.87 983,244.08 1,891,073.77 31,516.82 3,263,580.88

PORCENTAJE 2.21% 8.75% 30.13% 57.94% 0.97% 100.00%
Descripción Und. Cantidad Precio S/. Parcial S/.2,9 Presupuestado S/.2
OPERARIO hh 31,364.8494 13.70 429,698.44 429,835.66
OFICIAL hh 8,658.9633 12.13 105,033.30 105,149.42
PEON hh 49,075.0218 10.95 537,371.58 537,394.62
CLAVOS PARA MADERA C/C 1 1/2 " kg 0.9000 5.00 4.50 4.50
CLAVOS PARA MADERA C/C 2 1/2" kg 354.4370 5.00 1,772.20 1,772.43
CLAVOS PARA MADERA C/C 2" kg 393.6485 5.00 1,968.25 1,968.31
CLAVOS PARA MADERA C/C 3" kg 148.3594 5.00 741.80 761.80
ALAMBRE NEGRO N°16 kg 227.5043 4.50 1,023.75 734.50
ALAMBRE NEGRO N°8 kg 832.9617 4.50 3,748.32 3,756.96
POLEA METALICA DE DIAMETRO 3" X 1/2" und 2.0000 50.00 100.00 100.00
PERNO C/TUERCA 1/2"X3" und 17.9500 2.50 44.88 44.88
GRAPAS kg 2.6380 8.00 21.12 21.10
ACERO DE REFUERZO FY=4200 GRADO 60 kg 80,070.1124 3.05 244,213.84 243,957.47
FIERRO CORR. 1/2" SIDERPERU G-60 kg 53.7600 2.90 155.90 155.52
ARENA FINA m3 171.0932 30.00 5,132.70 5,178.19
TIERRA NEGRA m3 80.7800 55.00 4,442.90 4,442.90
PIEDRA DE CANTO RODADO DE D= 3" A 4" m3 25.5856 55.00 1,407.45 1,407.21
ARENA GRUESA m3 622.5060 45.00 28,012.95 28,015.80
MATERIAL GRANULAR m3 271.9007 45.00 12,235.50 12,248.48
MATERIAL AFIRMADO m3 1,430.4960 40.00 57,220.00 57,219.84
PIEDRA CHANCADA DE 1/2" - 3/4" m3 928.0195 80.00 74,241.60 74,237.29
CONECTOR DE BARRA DE 5/8" Y 3/4" und 23.0000 15.00 345.00 345.00
CONECTOR ELECTRICO PVC SAP 3/4" (20mm) pza 413.0000 0.50 206.50 206.50
MASTIL DE FºGº DE 2"X3M C/A DOBLE P/PARARRA und 5.0000 150.00 750.00 750.00
CABLE ELECTRICO 2.5mm2 NH-70 CERO HALOGEN m 2,519.6220 3.00 7,558.86 7,558.87
CABLE ELECTRICO 4.0mm2 NH-70 CERO HALOGEN m 1,327.7145 3.50 4,646.99 4,653.32
CABLE ELECTRICO 6.0mm2 NH-70 CERO HALOGEN m 160.6500 5.00 803.25 803.25
CABLE ELECTRICO 6.0mm2 N2XH CERO HALOGEN m 832.6500 8.00 6,661.20 6,661.20
CABLE ELECTRICO 10.0mm2 NH-70 CERO HALOGE m 85.0000 6.00 510.00 510.00
CABLE ELECTRICO 10.0mm2 N2XH CERO HALOGE m 178.5000 12.00 2,142.00 2,142.00
CABLE DESNUDO 50mm2 m 12.0000 40.00 480.00 480.00
CABLE DESNUDO 16.0mm2 m 6.0000 25.00 150.00 150.00
SOPORTE DE PLATINA DE 1"x3/8" und 317.3835 3.50 1,110.83 1,112.35
INODORO TQUE. BAJO NORMAL BLANCO C/A. und 8.0000 250.00 2,000.00 2,000.00
INODORO TQUE. BAJO NORMAL COLOR und 3.0000 320.00 960.00 960.00
LAVATORIO 23"X17" P/GRIF.4" BLANCO C/A und 3.0000 30.09 90.27 90.27
DUCHA CROMADA INC.GRIF 1 LLAVE und 3.0000 45.00 135.00 135.00
JABONERA C/ASA P/BANO 15x15 BLANCA und 3.0000 20.00 60.00 60.00
PAPELERA C/EJE 15x15 BLANCA und 11.0000 20.00 220.00 220.00
TUBO PROTECTOR DE FºGº DE 2"X3" C/2 ABRAZA und 1.0000 105.00 105.00 105.00
REGISTRO DE BRONCE DE 2" und 5.0000 5.00 25.00 25.00
REGISTRO DE BRONCE DE 3" und 4.0000 8.00 32.00 32.00
REGISTRO DE BRONCE DE 4" und 6.0000 10.00 60.00 60.00
REJILLA DE BRONCE DE 2" und 7.0000 4.00 28.00 28.00
GRIFO DE BRONCE 1/2" und 52.0000 15.00 780.00 780.00
LAMPARA SON-T PLUS 250W HLF 432/400 und 36.0000 300.00 10,800.00 10,800.00
FAROLA ESFERA CON EQUIPO INCORPORADO CONund 8.0000 250.00 2,000.00 2,000.00
FAROLA ESFERICA CON BRAQUETE DE FIERRO, L und 2.0000 200.00 400.00 400.00
ARTEFACTO CON SOCKETE DE PORCELANA Y LAMP pza 5.0000 20.00 100.00 100.00
CAPTOR CON DISPOSITIVO DE CEBADO R=100M pza 1.0000 300.00 300.00 300.00
TABLERO GABINETE METAL BARRA BRONCE 12 P pza 3.0000 240.00 720.00 720.00
TABLERO GABINETE METAL BARRA BRONCE 24 P pza 4.0000 350.00 1,400.00 1,400.00
TABLERO AUTOSOPORTADO 36 POLOS pza 1.0000 2,000.00 2,000.00 2,000.00
INTERRUPTOR TERMOMAGNETICO DE 2x15Ax240V und 24.0000 35.00 840.00 840.00
INTERRUPTOR TERMOMAGNETICO DE 2x20Ax240V und 20.0000 40.00 800.00 800.00
INTERRUPTOR TERMOMAGNETICO DE 2x30Ax240V und 2.0000 50.00 100.00 100.00
INTERRUPTOR TERMOMAGNETICO DE 3x50Ax240V und 5.0000 100.00 500.00 500.00
INTERRUPTOR TERMOMAGNETICO DE 3x60Ax240V und 5.0000 110.00 550.00 550.00
INTERRUPTOR HORARIO DIGITAL 100 HORAS und 1.0000 280.00 280.00 280.00
INTERRUPTOR TERMOMAGNETICO DE 3x180Ax380 und 1.0000 300.00 300.00 300.00
INTERRUPTOR DIFERENCIAL DE 2x25AX220V,30mA und 17.0000 150.00 2,550.00 2,550.00
INTERRUPTOR TERMOMAGNETICO DE 3x30Ax240V und 1.0000 90.00 90.00 90.00
INTERRUPTOR BAKELITA X 1 SWITCH und 10.2000 10.00 102.00 102.00
INTERRUPTOR BAKELITA X 2 SWITCH und 29.9376 12.00 359.28 358.99
INTERRUPTOR BAKELITA X 3 SWITCH und 10.8100 14.00 151.34 151.50
PULSADOR UNIPOLAR SIMPLE BAKELITA und 2.0000 8.00 16.00 16.00
TIMBRE ELECTRONICO DING DONG und 2.0000 28.00 56.00 56.00
CAJA PARA TOMA DE DATOS PARA EMPOTRAR und 19.0000 20.00 380.00 380.00
TAPA FASE PLAT PARA TOMA DOS TOMAS und 19.0000 7.00 133.00 133.00
JACK PARA CAJA TOMA DE DATOS und 38.0000 10.00 380.00 380.00
CAJA PASE RECTANGULAR PVC 4"X2"X1 1/2" und 191.6360 1.00 191.64 192.27
CAJA PASE OCTOGONAL PVC 3 1/2"X3 1/2"X1 1/2" und 214.0000 1.00 214.00 214.00
ARTEFACTO TIPO PARA ADOSAR, CON TRES LAMPAR und 48.0000 70.00 3,360.00 3,360.00
ARTEFACTO PARA EMPOTRAR EN TECHO, CON DOund 28.0000 40.00 1,120.00 1,120.00
ARTEFACTO PARA ADOSAR EN TECHO, CON DOS und 87.0000 46.00 4,002.00 4,002.00
ARTEFACTO TIPO PARA COLGAR, CON TRES LAMPAR und 48.0000 82.00 3,936.00 3,936.00
ARTEFACTO PARA ADOSAR EN TECHO, CON LAMPAR und 10.0000 30.00 300.00 300.00
ARTEFACTO PARA ADOSAR EN TECHO, CON UNA und 8.0000 30.00 240.00 240.00
ARTEFACTO TIPO PARA COLGAR, CON DOS LAMPARA und 2.0000 55.00 110.00 110.00
INTERRUPTOR CONMUTACION pza 8.4000 12.00 100.80 100.80
TOMACORRIENTE DUPLEX 2P+T und 125.0000 15.00 1,875.00 1,875.00
CAJA DE MADERA PARA VALVULA DE 0.20X0.20M C und 9.0000 30.00 270.00 270.00
ASFALTO gln 95.8731 18.00 1,725.66 1,722.83
PEGAMENTO PARA PVC gln 10.6378 48.00 510.72 503.83
LADRILLO P/TECHO DE 15x30x30 CM 8 HCOS. und 5,534.8700 2.80 15,497.64 15,497.64
LADRILLO MACIZO TIPO IV (09x13x24cm) und 83,216.4000 0.78 64,908.79 64,908.79
TEJA REX DE 0.36X0.16 und 2,129.2000 1.50 3,193.80 3,193.80
CABLE UTP CAT 6 m 220.5000 2.00 441.00 441.00
CEMENTO PORTLAND TIPO I (42.5KG) BOL 11,701.1426 21.00 245,723.94 245,727.96
CAJA DE CONCRETO C/TAPA DE 50X50CM und 5.0000 90.00 450.00 450.00
MAYOLICA BLANCA DE PRIMERA DE 20X30 CM m2 99.3825 35.00 3,478.30 3,478.40
TORNILLO AUTOROSCANTE 6x32mm und 4,994.6000 0.50 2,497.30 2,497.30
PICAPORTE DE BRONCE DE 1/4" X 2" pza 22.0000 2.50 55.00 55.00
PITON DE BRONCE C/A ACCESORIOS PARA TOMA Dund 4.0000 2.00 8.00 8.00
BISAGRAS CAPUCHINAS DE 4" X 4" pza 136.0000 10.00 1,360.00 1,360.00
TORNILLO 1.1/2" CON TARUGO DE .05x0.015 und 144.2784 0.50 72.14 72.14
CERRADURA TIPO PESADA DE DOS GOLPES und 33.0000 60.00 1,980.00 1,980.00
BISAGRA CAPUCHINA PLOMA 2 1/2" x 2 1/2" und 68.0000 4.00 272.00 272.00
TUERCA fe 1/2" pza 2.0000 0.50 1.00 1.00
TORNILLO DE FºGº 2" und 111.3200 0.50 55.66 55.88
TARUGO DE MADERA DE 2" x 1/2" und 111.3200 0.50 55.66 55.88
MANIJA DE BRONCE L=4" und 44.0000 8.00 352.00 352.00
CARBON VEGETAL kg 16.0000 2.00 32.00 32.00
YESO EN BOLSAS DE 15 KG. BOL 99.0128 6.00 594.06 594.08
CINTA AISLANTE und 67.2626 2.50 168.15 178.73
VARILLA DE COBRE DE 5/8" X 1.50M C/PUNTA pza 2.0000 150.00 300.00 300.00
VARILLA DE COBRE DE 3/4" X 2.40M C/PUNTA pza 3.0000 250.00 750.00 750.00
CINTA TEFLON und 8.5300 1.00 8.53 8.53
PLANCHA DE FºGº/MASTIL 1/8" 15X20 CM C/ABRAZ pln 6.0000 5.00 30.00 30.00
CORDEL m 198.0255 0.20 39.61 39.61
CUERDA NYLON m 24.0000 0.20 4.80 4.80
PIZARRA ACRILICA 1.20x2.40m und 14.0000 50.00 700.00 700.00
GEOMALLA m2 235.0000 10.00 2,350.00 2,350.00
GRASS sac 50.0689 20.00 1,001.40 1,001.38
IMPERMEABILIZANTE HIDRÓFUGO gln 2.8538 25.00 71.25 71.35
IMPERMEABILIZANTE CON PINTURA ASFALTICA RCgln 6.2433 50.00 312.00 312.16
PEGAMENTO PARA CERAMICO (BOLSA 25 KG) BOL 318.5600 17.00 5,415.52 5,415.52
SELLADOR IGAS NEGRO gln 14.3830 5.00 71.90 71.92
LAVADERO A. INOX.21"x25" P.BRILL. C/A. und 5.0000 120.00 600.00 600.00
PEGAMENTO EN POLVO COLOR BLANCO kg 2.7733 10.00 27.70 27.45
CINTA AUTOADHESIVA MASKING TAPE 100x50m pza 31.9654 3.00 95.91 99.89
FRAGUA COLOR BLANCO kg 440.5246 6.50 2,863.38 2,867.32
BALÓN DE 100 LBS PARA GAS C/ACCESORIOS und 2.0000 300.00 600.00 600.00
GRIFO DE RIEGO 1/2" und 1.0000 8.00 8.00 8.00
FICUS und 276.0000 2.50 690.00 690.00
SOLDADURA ELECTRICA PUNTO AZUL kg 106.2350 7.00 743.61 743.65
FLETE TRANSPORTE TERRESTRE DE MATERIALESGLB 1.0000 84,878.66 84,878.66 84,878.66
HORMIGON (PUESTO EN OBRA) m3 89.2709 60.00 5,356.20 5,356.24
LIJA PARA MADERA und 31.0180 2.00 62.04 62.04
TEKNOPOR DE 1" X 4' X 8' m2 43.1490 5.00 215.75 215.75
LIJA PARA CONCRETO Nº 80 hja 833.6180 2.00 1,667.24 1,667.23
PACH CORD DE 2.10 M und 38.0000 120.00 4,560.00 4,560.00
AGUA m3 429.7344 0.50 214.87 182.98
SAL INDUSTRIAL kg 30.0000 10.00 300.00 300.00
HELICOIDAL DE 9M CU 1/0 PATA KIT 1.50M und 3.0000 350.00 1,050.00 1,050.00
HUMUS kg 138.0000 3.00 414.00 414.00
PARLANTE und 2.0000 25.00 50.00 50.00
CINTA PARA ETIQUETADO und 1.9000 180.00 342.00 342.00
CERAMICO DE ALTO TRANSITO DE 0.30X0.30M CO m2 1,337.9520 26.00 34,786.70 34,786.75
CERAMICO PARA CONTRAZOCALO DE 0.10X0.30M em 612.0555 22.00 13,465.32 13,465.22
POSTES DE MADERA L=2.5m und 52.7600 20.00 1,055.20 1,055.20
MADERA ESTRUCTURAL DEL GRUPO C p2 228.8338 4.00 915.32 915.34
BASTIDOR DE MADERA DE 2"X2"X10" p2 35.9980 4.00 144.00 143.99
REGLA DE MADERA p2 809.6072 3.50 2,833.63 2,846.60
PLANTONES DE BYRSONINA ARTHROPODA (INDANund 12.0000 1.00 12.00 12.00
ANDAMIO DE MADERA p2 5,757.5810 2.00 11,515.16 11,515.17
MADERA TORNILLO 2" X 3" p2 30.8700 4.00 123.48 123.48
VIGUETA DE 2"X6"X12' ESTRUCTURAL (Madera gru p2 6,610.5776 3.50 23,137.03 23,137.02
LISTON DE 1 1/2"X2"X10" (madera grupo C) p2 122.9016 3.50 430.15 430.16
LISTONES DE 2"X2"X12' (Madera grupo C) p2 1,605.1558 3.50 5,618.06 5,625.41
ALINEADOR DE TACO DE MADERA 6"Long. @0.60 (map2 121.8780 2.50 304.70 305.25
VIGUETA DE 2"X5"X12' ESTRUCTURAL (Madera gru p2 626.0436 3.50 2,191.14 2,192.30
MADERA PARA ENCOFRADOS p2 16,155.3938 2.20 35,541.86 35,560.37
ALAMBRE DE PUA-CINCO HILERAS m 316.5600 0.35 110.80 110.80
PLATINA DE ACERO 1/4" X 6" m 54.2400 50.00 2,712.00 2,712.00
CANTONERA PERFIL ESTRIADO fo. ESPESOR 2"x2"xm 78.0000 15.00 1,170.00 1,170.00
THINER gln 11.0460 15.00 165.75 168.92
IMPRIMANTE BITUMINOSO gln 14.3830 5.00 71.90 71.92
PINTURA LATEX COLOR BLANCO gln 84.8260 37.00 3,138.71 3,138.56
PINTURA LATEX ALABASTRO gln 34.7705 37.00 1,286.49 1,286.51
PINTURA ESMALTE SINTETICO COLOR ROJO gln 5.1797 35.00 181.30 201.09
PINTURA OLEO MATE ROJO TEJA gln 51.6865 37.00 1,912.53 1,912.40
PINTURA ANTICORROSIVA gln 0.9600 35.00 33.60 33.60
TAPAPOROS DE MADERA ACABADA C/BARNIZ O L gln 8.6230 5.00 43.10 43.43
PINTURA ESMALTE ROJO TEJA gln 25.8720 42.00 1,086.54 1,086.62
PINTURA ESMALTE ALABASTRO gln 0.1920 42.00 7.98 8.06
PINTURA OLEO MATE ALABASTRO gln 108.2500 37.00 4,005.25 4,005.25
PINTURA OLEO MATE MARFIL gln 155.5970 37.00 5,757.20 5,757.09
PINTURA PARA PIZARRA COLOR VERDE gln 6.1200 35.00 214.20 214.20
LACA TRANSPARENTE gln 7.7545 20.00 155.00 155.09
PINTURA IMPRIMANTE gln 348.1040 20.00 6,962.00 6,962.08
ARANDELA PLANA DE 1/2" und 4.0000 0.30 1.20 1.20
PLANCHA DE F°G° 2."X1/4" pln 0.0073 50.00 0.50 0.44
ARANDELA DE FIERRO DE 1/2" pza 2.0000 0.50 1.00 1.00
LAMINA TERMOACUSTICA DE PERFIL ONDULADO TIP und 375.1347 350.00 131,295.50 131,304.93
CUMBRERA TERMOACUSTICA TIPO CABALLETE ROm 142.6750 54.00 7,704.72 7,704.45
CANALETA DE PLANCHA DE Fe° GALVANIZADA Ø 6" m 317.3835 70.00 22,216.60 22,216.85
CODO DE Fo. GALV DE 1/2" x 90° und 74.0000 2.00 148.00 148.00
POSTE METALICO DE TUBO NEGRO Ø 4", L=4.50m und 12.0000 81.00 972.00 972.00
TUBO DE FIERRO GALVANIZADO DE 2" m 46.2000 40.63 1,877.11 1,876.98
TUBO DE FIERRO GALVANIZADO DE 3" m 86.2400 24.22 2,088.73 2,088.58
TUBO DE FIERRO GALVANIZADO DE 1 1/2" m 15.2250 20.83 317.03 317.12
TIRAFONES DE 1/4" X 2" und 1,862.0065 0.50 931.00 938.78
SOPORTE DE F°G° P/TENSADO MOD. SA-9 C/AYG und 5.0000 10.00 50.00 50.00
PLANCHA DE FIBROCEMENTO (SUPERBOARD) DE 1. pln 461.9187 29.00 13,395.68 13,397.78
TUBO DE COBRE 1/2"x6m pza 7.0896 90.00 638.10 638.12
CODO DE COBRE DE TUBO 1/2" x 90º und 3.0000 2.00 6.00 6.00
TEE DE COBRE 1/2" und 4.0000 3.00 12.00 12.00
UNION UNIVERSAL DE COBRE DE 1/2" und 8.0000 11.00 88.00 88.00
ABRAZADERA DE F°P/TUBO DE 2" pza 2.0000 3.00 6.00 6.00
ABRAZADERA DE F°P/TUBO DE 4" pza 23.1548 4.00 92.60 93.05
ABRAZADERA DE F°P/TUBO DE 3" pza 2.0000 3.50 7.00 7.00
TUBERIA P/AGUA SP C-10 PVC SAP 1/2" m 84.0475 1.60 134.48 134.59
TUBERIA P/AGUA SP C-10 PVC SAP 3/4" m 64.8488 2.00 129.70 129.70
TUBERIA P/AGUA SP C-10 PVC SAP 1" m 57.1650 2.80 160.05 159.84
TUBERIA P/AGUA SP C-10 PVC SAP 1 1/2" m 88.9920 5.00 444.95 444.96
UNION UNIVERSAL PVC SAP DE 1" und 4.0000 6.00 24.00 24.00
UNION UNIVERSAL PVC SAP DE 2" und 6.0000 8.00 48.00 48.00
TAPON HEMBRA SP PVC SAP P/AGUA DE 1/2" und 1.0000 1.00 1.00 1.00
TAPON HEMBRA SP PVC SAP P/AGUA DE 2" und 1.0000 2.50 2.50 2.50
CODO DE 90° CON ROSCA PVC SAP 1/2" P/AGUA und 59.1820 1.00 59.18 59.42
CODO DE 90° CON ROSCA PVC SAP 3/4" P/AGUA und 2.5184 2.50 6.30 6.30
CODO DE 90° CON ROSCA PVC SAP 1" P/AGUA und 3.9794 1.50 5.97 6.11
CODO DE 90° SP PVC SAP 1 1/2" P/AGUA und 20.1312 2.50 50.32 50.11
TEE SP PVC SAP 1" P/AGUA und 3.3189 2.80 9.30 9.44
TEE SP PVC SAP 1/2" P/AGUA und 29.5852 1.50 44.38 44.27
TEE SP PVC SAP 1 1/2" P/AGUA und 7.3872 2.50 18.47 18.14
TEE SANITARIA PVC SAP 2" pza 5.0000 2.50 12.50 12.50
TEE SANITARIA PVC SAP 3" pza 4.0000 3.50 14.00 14.00
CODO DE 90° PVC SAP DE 2" P/DESAGUE und 48.2000 2.00 96.40 96.40
CODO DE 90° PVC SAP DE 3" P/DESAGUE und 6.0000 3.00 18.00 18.00
CODO DE 90° PVC SAP DE 4" P/DESAGUE und 32.1548 5.00 160.75 160.16
CODO DE 45° PVC SAP DE 2" P/DESAGUE und 16.9500 2.00 33.90 33.90
CODO DE 45° PVC SAP DE 3" P/DESAGUE und 37.0500 3.00 111.15 111.15
CODO DE 45° PVC SAP DE 4" P/DESAGUE und 2.4777 5.00 12.40 10.93
REDUCCION SP PVC SAP 3/4" A 1/2" P/AGUA und 27.0000 1.00 27.00 27.00
REDUCCION PVC SAP 4" A 3" P/DESAGUE pza 2.0000 3.00 6.00 6.00
TEE SANITARIA CON REDUCCION PVC SAP 4"A2" und 6.0000 3.00 18.00 18.00
UNION SIMPLE CON ROSCA PVC SAP 1/2" P/AGUA und 5.1393 1.00 5.14 5.18
UNION UNIVERSAL PVC SAP 3/4" pza 16.0000 4.00 64.00 64.00
SOMBRERO DE VENTILACION PVC SAL DE 2" und 12.0000 3.00 36.00 36.00
YEE CON REDUCCION PVC SAP 3" - 2" und 22.0780 4.00 88.32 88.35
YEE CON REDUCCION PVC SAP 4" - 3" und 12.7530 5.00 63.75 65.59
TUBERIA P/DESAGUE PVC SAP 2" m 69.8050 2.67 186.39 186.38
TUBERIA P/DESAGUE PVC SAP 3" m 20.7700 4.50 93.47 93.56
TUBERIA P/DESAGUE PVC SAP 4" m 544.6343 6.00 3,267.78 3,267.77
YEE PVC SAP DE 2" P/DESAGUE und 0.9000 2.50 2.25 2.25
YEE PVC SAP DE 3" P/DESAGUE und 29.4500 3.00 88.35 88.35
YEE PVC SAP DE 4" P/DESAGUE und 429.9566 7.00 3,009.72 3,009.70
REDUCCION SP PVC SAP 1 1/2" A 1" P/AGUA und 8.0000 3.00 24.00 24.00
REDUCCION SP PVC SAP 1" A 3/4" P/AGUA und 8.0000 2.00 16.00 16.00
TUBERIA ELECTRICA PVC SAP 3/4" (20mm) pza 314.3420 5.00 1,571.70 1,571.71
TUBERIA ELECTRICA PVC SAP 1" (25mm) pza 197.3545 6.50 1,282.77 1,285.62
TUBERIA ELECTRICA PVC SAP 1 1/2" (40mm) pza 13.9500 10.00 139.50 139.50
TUBERIA ELECTRICA PVC SAP 2" (50mm) pza 28.0000 17.50 490.00 490.40
TUBERIA ELECTRICA PVC SAP 1/2" (15mm) pza 9.9990 2.00 20.00 20.10
CURVA PVC SAP LUZ 3/4" (20mm) pza 1,114.1200 1.50 1,671.18 1,671.18
CURVA PVC SAP LUZ 1" (25mm) pza 344.4350 1.70 585.55 585.54
CURVA PVC SAP LUZ 1 1/2" (40mm) pza 38.9349 5.20 202.44 202.59
CURVA PVC SAP LUZ 2" (50mm) pza 0.8720 3.00 2.61 2.40
CURVA PVC SEL LUZ 1/2" (15mm) pza 28.9990 1.00 29.00 28.90
UNION SIMPLE PVC SAP LUZ 3/4" (20mm) pza 299.3434 0.50 149.67 152.68
UNION SIMPLE PVC SAP LUZ 2" (50mm) pza 26.6640 3.00 79.98 80.00
UNION SIMPLE PVC SAP LUZ 1" (25mm) pza 191.6110 2.00 383.22 383.22
UNION SIMPLE PVC SAP LUZ 1 1/2" (40mm) pza 8.1000 2.50 20.25 20.25
LLAVE TIPO CUELLO CISNE DE BRONCE NIQUEL DEund 4.0000 55.00 220.00 220.00
VALVULA COMPUERTA DE BRONCE DE 3/4" und 7.0000 60.00 420.00 420.00
VALVULA COMPUERTA DE BRONCE DE 1" und 2.0000 45.00 90.00 90.00
VALVULA COMPUERTA DE BRONCE DE 2" und 3.0000 100.00 300.00 300.00
VALVULA PARA GAS TIPO BOLA DE 1/2" und 3.0000 28.00 84.00 84.00
VALVULA GLOBO DE BRONCE DE 3/4" und 1.0000 25.00 25.00 25.00
VIDRIO SEMIDOBLE p2 285.2439 5.00 1,426.20 1,426.35
HERRAMIENTAS MANUALES %MO 0.00 33,782.10 33,782.10
MEZCLADORA DE CONCRETO DE 9 -11P3 hm 1,176.7047 20.00 23,534.00 23,530.84
CAMION VOLQUETE 15 M3. hm 30.1675 180.00 5,430.60 5,421.07
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP. hm 6.3953 20.00 128.00 127.48
EQUIPOS DE COMPUTO (ver consolidado de eqipamieGLB 1.0000 94,740.00 94,740.00 94,740.00
EQUIPOS DE LABORATORIO (ver consolidado de equi est 1.0000 18,916.00 18,916.00 18,916.00
CIZALLA hm 2,343.7862 1.00 2,343.79 2,197.29
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,797.3566 10.00 17,973.60 17,966.78
CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3 hm 30.1675 180.00 5,430.60 5,421.07
VIBRADOR DE CONCRETO 4 HP 1.50" hm 428.0578 10.00 4,280.60 4,280.67
EQUIPO ETIQUETADOR hm 121.6000 20.00 2,432.00 2,432.00
REJILLA METALICA DE PLATINA DE Fº 1"x1/4"@2cm m 180.3100 1.00 180.31 180.31
BASURERO DE METAL PINTADO DIAMETRO 0.50 cm.und 6.0000 200.00 1,200.00 1,200.00
ADQUISICION DE ASTA DE BANDERA DE 7.00m und 2.0000 300.00 600.00 600.00
POSTE DE C° A° TIPO 11/200/285 INC. CRUZETA DEund 4.0000 1,200.00 4,800.00 4,800.00
TICERO DE MADERA DE L=2.40M und 44.0000 50.00 2,200.00 2,200.00
PUERTA METALICA, INC. MARCO, ACCESORIOS Y Pund 1.0000 2,500.00 2,500.00 2,500.00
PUERTA METALICA, INC. MARCO, ACCESORIOS Y Pund 1.0000 1,300.00 1,300.00 1,300.00
PUERTA METALICA DE 1.50X1.50M und 1.0000 400.00 400.00 400.00
TAPA DE REJILLA DE F° (0.20X0.30) Y PLATINA DE 1 und 1.0000 20.00 20.00 20.00
PUERTAS DE MADERA CEDRO DE 0.80X2.10M APA und 1.0000 650.00 650.00 650.00
PUERTAS DE MADERA CEDRO DE 1.10X2.10M APA und 19.0000 750.00 14,250.00 14,250.00
PUERTAS DE MADERA CEDRO DE 0.90X2.10M APA und 8.0000 650.00 5,200.00 5,200.00
PUERTAS DE MADERA CEDRO DE 0.60X0.700M AP und 4.0000 200.00 800.00 800.00
PUERTAS DE MADERA CEDRO DE 1.37X0.700M AP und 6.0000 350.00 2,100.00 2,100.00
PUERTAS DE MADERA CEDRO DE 1.45X2.00M DOB und 2.0000 700.00 1,400.00 1,400.00
PUERTAS DE MADERA CEDRO DE 0.60X1.400M AP und 10.0000 300.00 3,000.00 3,000.00
PUERTAS DE MADERA CEDRO DE 0.90X2.39M APA und 2.0000 700.00 1,400.00 1,400.00
PUERTAS DE MADERA CEDRO DE 0.90X2.60M APA und 1.0000 700.00 700.00 700.00
PUERTAS DE MADERA CEDRO DE 0.70X2.10M APA und 1.0000 600.00 600.00 600.00
VENTANA DE MADERA CEDRO C/MALLA ELCTROSOLD. m2 546.9700 240.00 131,272.80 131,272.80
MESA DE MADERA 1.20X0.60X0.75 (DOCENTE) und 17.0000 400.00 6,800.00 6,800.00
SILLA DE MADERA 0.40X0.47X0.45 (DOCENTE) und 17.0000 40.00 680.00 680.00
MESA DE MADERA 0.60X0.5X0.75 (3°-5° SECUNDARIund 280.0000 200.00 56,000.00 56,000.00
SILLA DE MADERA 0.40X0.47X0.45 (3°-5° SECUNDARund 280.0000 40.00 11,200.00 11,200.00
MESA DE MADERA 0.50X0.60X0.64 (3°-6° PRIMARIA) und 210.0000 200.00 42,000.00 42,000.00
SILLA DE MADERA 0.40X0.34X0.38 (3°-6° PRIMARIA) und 210.0000 40.00 8,400.00 8,400.00
ESTANTE DE MADERA 3.30X0.70X2.00 und 8.0000 1,500.00 12,000.00 12,000.00
BANCOS DE MADERA D=0.35X0.80 und 25.0000 40.00 1,000.00 1,000.00
SILLA DE MADERA 0.40X0.47X0.45 und 156.0000 40.00 6,240.00 6,240.00
MESA DE MADERA 3.75X0.85X0.80 und 8.0000 650.00 5,200.00 5,200.00
MESA DE MADERA 1.50X0.85X0.80 und 18.0000 300.00 5,400.00 5,400.00
 Precio S/. A
Descripción Und. Cantidad
cotizar
MATERIALES
CEMENRO PORTLAND TIPO I bols 1.00
ARENA FINA m3 0.25
PINTURA PARA TRAFICO COLOR AZUL gln 1.00
PINTURA PARA TRAFICO COLOR BLANCO gln 1.00
THINER gln 0.25
BROCHAS DE 3" und 3.00
TRIPLAY und 1.00
CINTA ADHESIVA DE 1" und 2.00
SEÑALIZACION VERTICAL PARA PARQUEO DE
und 1.00
PERSONAS DISCAPACITADAS

Descripción Und. Cantidad Precio Unitario Precio total S/.

MANO DE OBRA
OPERARIO HH 24.00 7.50 180.00

PEON HH 24.00 4.38 105.00

TOTAL 285.00
Indice Unificado mes 01 mes 02 mes 03 mes 04 mes 05 mes 06 mes 07 mes 08
47 1,646.12 6,446.84 65,410.58 39,994.37 28,741.39 46,426.01 24,724.28 22,477.39
47 4,678.51 12,051.11 18,906.96 11,431.64 11,211.61 6,892.04 11,492.22
47 537,786.92 845,265.66 1,131,777.29 158,692.29 36,927.46 31,279.77 15,277.60 16,585.73
02
02 167.91 448.23 249.06 214.17 339.95 340.91
02 167.91 448.23 249.06 214.17 339.95 227.33
02 99.01 66.59 172.82 98.1 85.28 133.95 83.09
02 209.64 360.41 69.76 300.65 76
02 295.56 904.42 327.52 193.64 589.6 1,419.33
02 100
02 5 39.88
02 21.1
03 49,044.82 84,315.07 16,320.67 70,334.82 22,962.93
03 155.9
04 452.64 27.09 1,475.08 1,762.44 95.71 995.61
04 4,442.90
05 1,407.21
05 2,108.95 13,071.05 4,921.38 1,968.21 1,552.44 202.85 3,117.96
05 12,235.53
05 57,219.84
05 5,468.07 29,359.66 15,003.74 6,340.71 4,740.46 9,881.05
06 345
12 14 192.5
65 750
07 7,558.87
07 4,647.00
07 803.25
07 6,661.20
07 510
07 2,142.00
19 480
19 150
65 1,110.84
10 2,000.00
10 960
10 90.27
10 135
10 60
10 220
65 105
10 25
10 32
10 60
10 28
10 555 225
11 10,800.00
11 2,000.00
11 400
11 100
11 300
12 720
12 1,400.00
11 2,000.00
12 840
12 40 760
12 50 50
12 300 200
12 220 330
11 280
12 300
11 2,550.00
12 90
12 102
12 4.94 354.31
12 151.34
12 16
12 56
18 380
18 133
18 380
12 4.9 186.74
12 14 200
12 3,360.00
12 1,120.00
12 4,002.00
12 3,936.00
12 300
12 240
12 110
12 100.8
12 1,875.00
43 270
13 1,725.72
29 451.32 9.36 14.85 35.09
17
17 64,908.79
17 3,193.80
18 441
21 18,665.78 86,770.16 45,820.11 26,123.88 21,820.07 252.66 33,898.16
21 450
24 1,646.03 1,832.36
26
26 55
29 8
26 1,360.00
26 72.14
26 1,980.00
26 272
26 1
26 55.66
43 55.66
26 352
29 32
29 594.08
29 4.63 0.98 162.55
29 300
29 750
29 1.63 5 1.9
65 30
29 39.61
29 4.8
29
29
29 1,001.38
30
13
30 5,415.52
29 71.92
10 600
30 13.12 14.61
29
30 2,761.41 48.27 53.73
29 600
10 8
04 690
29 743.65
32 84,878.66
38 4,967.36 383.78 5.11
29 62.04
29 215.74
29 0.19 9.79 1,082.50 300.7
18 4,560.00
29 11.5 52.18 29.84 21.32 19.95 49.43 22.82
29 300
57 1,050.00
04 414
29 50
29 342
40 34,786.75
40 13,465.22
43 1,055.20
43 915.34
43
43 275.96 301.76 184.28 931.9 0.28 578.77
29 12
43 1,892.02 7.36 2,786.66 1,503.27 4,685.08
43
43 23,137.02
43 430.16
43 5,618.05
43
43 2,191.15
43 261.39 6,928.25 8,480.42 4,712.26 4,052.10 6,609.69 4,301.13
46 110.8
65 2,712.00
29 1,170.00
29 5.47 14.69 145.53
13 71.92
54
54
54 138.62 33.6 9.07
54
54 33.6
54 43.12
54 1,086.62
54 8.06
54 4,005.25
54 5,757.09
54 214.2
54 155.09
54 1,732.00 2,489.55
26 1.2
56 0.37
02 1
60
60
65 22,216.85
65 148
65 972
65 1,877.11
65 2,088.73
65 317.14
65
65 50
59 533.46
68 638.06
68 6
68 12
68 88
65 6
65 8 84.62
65 7
72 134.48
72 129.7
72 160.06
72 444.96
72 24
72 48
72 1
72 2.5
72 59.18
72 6.3
72 5.97
72 50.33
72 9.29
72 44.38
72 18.47
72 12.5
72 14
72 96.4
72 18
72 55 105.77
72 33.9
72 111.15
72 12.39
72 27
72 6
72 18
72 5.14
72 64
72 36
72 88.31
72 63.77
72 186.38
72 93.47
72 2,312.13 955.68
72 2.25
72 88.35
72 3,009.70
72 24
72 16
74 1,571.71
74 1,282.80
74 94.5 45
74 490
74 20
74 21 1,650.18
74 585.54
74 15.26 187.2
74 2.62
74 29
74 149.67
74 79.99
74 383.22
74 20.25
10 220
77 420
77 90
77 300
77 84
77 25
79 1,426.22
37
48 2,232.57 4,545.97 6,132.81 3,727.94 1,344.92 1,543.23
48 5,430.15
48 127.91
48
48
48 75.58 331.3 482.02 159.31 292.38 237.78 151.01
48 1,028.30 15,554.33
48 5,430.15
48 1,300.13 469.57 847.96 657.47 734.33
48 589 171
02 180.31
57 1,200.00
56 600
70 4,800.00
43 2,200.00
56 2,500.00
56 1,300.00
56 400
56 20
43 650
43 14,250.00
43 5,200.00
43 800
43 2,100.00
43 1,400.00
43 3,000.00
43 1,400.00
43 700
43 600
43 131,272.80
43
43
43
43
43
43
43
43
43
43
43
mes 09 mes 10 total mes 01 mes 02 mes 03 mes 04 mes 05 mes 06
17,021.34 6,423.28 259,311.60 1% 2% 25% 15% 11% 18%
5,483.83 576.85 82,724.77 0% 6% 15% 23% 14% 14%
14,188.36 4,926.34 2,792,707.42 19% 30% 41% 6% 1% 1%
4.5 4.50 0% 0% 0% 0% 0% 0%
9 2.97 1,772.20 0% 9% 25% 14% 12% 19%
222.77 98.83 1,968.25 0% 9% 23% 13% 11% 17%
2.97 741.81 13% 9% 23% 13% 11% 18%
2.19 5.12 1,023.77 0% 20% 35% 7% 0% 29%
0.46 17.79 3,748.32 0% 8% 24% 9% 5% 16%
100.00 0% 0% 0% 100% 0% 0%
44.88 0% 0% 0% 11% 0% 0%
21.10 0% 0% 0% 0% 0% 0%
37.69 1,197.84 244,213.84 0% 20% 35% 7% 0% 29%
155.90 0% 0% 0% 0% 0% 0%
303.73 20.5 5,132.80 0% 0% 9% 1% 29% 34%
4,442.90 0% 0% 0% 0% 0% 0%
1,407.21 0% 0% 0% 100% 0% 0%
970.65 99.28 28,012.77 0% 8% 47% 18% 7% 6%
12,235.53 0% 0% 100% 0% 0% 0%
57,219.84 0% 100% 0% 0% 0% 0%
3,127.91 319.94 74,241.54 0% 7% 40% 20% 9% 6%
345.00 0% 0% 0% 0% 0% 100%
206.50 0% 0% 7% 0% 0% 93%
750.00 0% 0% 0% 0% 0% 100%
7,558.87 0% 0% 0% 0% 0% 100%
4,647.00 0% 0% 0% 0% 0% 100%
803.25 0% 0% 0% 0% 0% 100%
6,661.20 0% 0% 0% 0% 0% 100%
510.00 0% 0% 100% 0% 0% 0%
2,142.00 0% 0% 0% 100% 0% 0%
480.00 0% 0% 0% 0% 0% 100%
150.00 0% 0% 0% 0% 0% 100%
1,110.84 0% 0% 0% 0% 100% 0%
2,000.00 0% 0% 0% 0% 0% 0%
960.00 0% 0% 0% 0% 0% 0%
90.27 0% 0% 0% 0% 0% 0%
135.00 0% 0% 0% 0% 0% 0%
60.00 0% 0% 0% 0% 0% 0%
220.00 0% 0% 0% 0% 0% 0%
105.00 0% 0% 0% 0% 0% 100%
25.00 0% 0% 100% 0% 0% 0%
32.00 0% 0% 100% 0% 0% 0%
60.00 0% 0% 100% 0% 0% 0%
28.00 0% 0% 100% 0% 0% 0%
780.00 0% 0% 71% 0% 0% 0%
10,800.00 0% 0% 0% 0% 0% 100%
2,000.00 0% 0% 0% 0% 0% 100%
400.00 0% 0% 0% 0% 0% 100%
100.00 0% 0% 0% 0% 0% 100%
300.00 0% 0% 0% 0% 0% 100%
720.00 0% 0% 0% 0% 0% 100%
1,400.00 0% 0% 0% 0% 0% 100%
2,000.00 0% 0% 0% 100% 0% 0%
840.00 0% 0% 0% 0% 0% 100%
800.00 0% 0% 0% 5% 0% 95%
100.00 0% 0% 0% 50% 0% 50%
500.00 0% 0% 0% 60% 0% 40%
 550.00 0% 0% 0% 40% 0% 60%
280.00 0% 0% 0% 0% 0% 100%
300.00 0% 0% 0% 100% 0% 0%
2,550.00 0% 0% 0% 0% 0% 100%
90.00 0% 0% 0% 0% 0% 100%
102.00 0% 0% 0% 0% 0% 100%
359.25 0% 0% 1% 0% 0% 99%
151.34 0% 0% 0% 0% 0% 100%
16.00 0% 0% 0% 0% 0% 100%
56.00 0% 0% 0% 0% 0% 100%
380.00 0% 0% 0% 100% 0% 0%
133.00 0% 0% 0% 100% 0% 0%
380.00 0% 0% 0% 100% 0% 0%
191.64 0% 0% 3% 0% 0% 97%
214.00 0% 0% 7% 0% 0% 93%
3,360.00 0% 0% 0% 0% 0% 100%
1,120.00 0% 0% 0% 0% 0% 100%
4,002.00 0% 0% 0% 0% 0% 100%
3,936.00 0% 0% 0% 0% 0% 100%
300.00 0% 0% 0% 0% 0% 100%
240.00 0% 0% 0% 0% 0% 100%
110.00 0% 0% 0% 0% 0% 100%
100.80 0% 0% 0% 0% 0% 100%
1,875.00 0% 0% 0% 0% 0% 100%
270.00 0% 0% 100% 0% 0% 0%
1,725.72 0% 0% 0% 0% 0% 0%
510.62 0% 0% 88% 2% 3% 7%
15,497.64 15,497.64 0% 0% 0% 0% 0% 0%
64,908.79 0% 0% 100% 0% 0% 0%
3,193.80 0% 0% 0% 0% 100% 0%
441.00 0% 0% 0% 100% 0% 0%
11,303.02 1,070.15 245,723.99 0% 8% 35% 19% 11% 9%
450.00 0% 0% 0% 0% 0% 100%
3,478.39 0% 0% 0% 47% 0% 0%
2,497.30 2,497.30 0% 0% 0% 0% 0% 0%
55.00 0% 0% 0% 0% 0% 100%
8.00 0% 0% 0% 100% 0% 0%
1,360.00 0% 0% 0% 0% 0% 100%
72.14 0% 0% 0% 0% 0% 0%
1,980.00 0% 0% 0% 0% 0% 100%
272.00 0% 0% 0% 0% 0% 100%
1.00 0% 0% 0% 100% 0% 0%
55.66 0% 0% 0% 0% 100% 0%
55.66 0% 0% 0% 0% 100% 0%
352.00 0% 0% 0% 0% 0% 100%
32.00 0% 0% 0% 0% 0% 100%
594.08 100% 0% 0% 0% 0% 0%
168.16 0% 0% 3% 1% 0% 97%
300.00 0% 0% 0% 0% 0% 100%
750.00 0% 0% 0% 0% 0% 100%
8.53 0% 0% 19% 59% 0% 0%
30.00 0% 0% 0% 0% 0% 100%
39.61 100% 0% 0% 0% 0% 0%
4.80 0% 0% 0% 100% 0% 0%
700 700.00 0% 0% 0% 0% 0% 0%
2,350.00 2,350.00 0% 0% 0% 0% 0% 0%
1,001.38 0% 0% 0% 0% 0% 0%
71.35 71.35 0% 0% 0% 0% 0% 0%
312.16 312.16 0% 0% 0% 0% 0% 0%
5,415.52 0% 0% 100% 0% 0% 0%
 71.92 0% 0% 0% 0% 0% 0%
600.00 0% 0% 0% 0% 0% 0%
27.73 0% 0% 0% 47% 0% 0%
95.9 95.90 0% 0% 0% 0% 0% 0%
2,863.41 0% 0% 96% 2% 0% 0%
600.00 0% 0% 0% 100% 0% 0%
8.00 0% 0% 0% 100% 0% 0%
690.00 0% 0% 0% 0% 0% 0%
743.65 0% 0% 0% 0% 0% 0%
84,878.66 100% 0% 0% 0% 0% 0%
5,356.25 0% 93% 0% 7% 0% 0%
62.04 100% 0% 0% 0% 0% 0%
215.74 0% 0% 0% 0% 0% 0%
218.42 55.63 1,667.23 0% 0% 0% 0% 1% 65%
4,560.00 0% 0% 0% 100% 0% 0%
7.18 0.65 214.87 0% 5% 24% 14% 10% 9%
300.00 0% 0% 0% 0% 0% 100%
1,050.00 0% 0% 0% 0% 0% 100%
414.00 0% 0% 0% 0% 0% 0%
50.00 0% 0% 0% 0% 0% 100%
342.00 0% 0% 100% 0% 0% 0%
34,786.75 0% 0% 100% 0% 0% 0%
13,465.22 0% 0% 0% 0% 0% 0%
1,055.20 0% 0% 0% 0% 0% 0%
915.34 0% 0% 0% 0% 0% 0%
143.99 143.99 0% 0% 0% 0% 0% 0%
560.67 2,833.62 0% 10% 11% 7% 33% 0%
12.00 0% 0% 0% 0% 0% 0%
640.77 11,515.16 0% 0% 16% 0% 24% 13%
123.48 123.48 0% 0% 0% 0% 0% 0%
23,137.02 0% 0% 0% 0% 0% 0%
430.16 0% 0% 0% 0% 0% 0%
5,618.05 0% 0% 0% 0% 0% 0%
304.7 304.70 0% 0% 0% 0% 0% 0%
2,191.15 0% 0% 0% 0% 0% 0%
9.65 186.98 35,541.87 1% 19% 24% 13% 11% 19%
110.80 0% 0% 0% 0% 0% 0%
2,712.00 0% 0% 0% 0% 0% 0%
1,170.00 0% 0% 0% 0% 0% 0%
165.69 0% 0% 0% 3% 9% 0%
71.92 0% 0% 0% 0% 0% 0%
3,138.56 3,138.56 0% 0% 0% 0% 0% 0%
1,286.51 1,286.51 0% 0% 0% 0% 0% 0%
181.29 76% 0% 19% 5% 0% 0%
1,912.40 1,912.40 0% 0% 0% 0% 0% 0%
33.60 0% 0% 100% 0% 0% 0%
43.12 100% 0% 0% 0% 0% 0%
1,086.62 0% 0% 0% 0% 0% 0%
8.06 0% 0% 0% 100% 0% 0%
4,005.25 0% 0% 0% 0% 0% 100%
5,757.09 0% 0% 0% 0% 0% 0%
214.20 0% 0% 0% 0% 100% 0%
155.09 100% 0% 0% 0% 0% 0%
2,184.20 556.33 6,962.08 0% 0% 0% 0% 0% 25%
1.20 0% 0% 0% 100% 0% 0%
0.37 0% 0% 0% 0% 0% 0%
1.00 0% 0% 0% 100% 0% 0%
131,297.15 131,297.15 0% 0% 0% 0% 0% 0%
7,704.45 7,704.45 0% 0% 0% 0% 0% 0%
22,216.85 0% 0% 0% 0% 100% 0%
 148.00 0% 0% 100% 0% 0% 0%
972.00 0% 0% 100% 0% 0% 0%
1,877.11 0% 0% 0% 0% 0% 0%
2,088.73 0% 0% 0% 0% 0% 100%
317.14 0% 0% 0% 0% 0% 0%
931 931.00 0% 0% 0% 0% 0% 0%
50.00 0% 0% 0% 0% 0% 100%
12,862.19 13,395.65 0% 0% 0% 0% 0% 0%
638.06 0% 0% 100% 0% 0% 0%
6.00 0% 0% 0% 100% 0% 0%
12.00 0% 0% 0% 100% 0% 0%
88.00 0% 0% 0% 100% 0% 0%
6.00 0% 0% 0% 100% 0% 0%
92.62 0% 0% 0% 9% 91% 0%
7.00 0% 0% 0% 100% 0% 0%
134.48 0% 0% 100% 0% 0% 0%
129.70 0% 0% 100% 0% 0% 0%
160.06 0% 0% 100% 0% 0% 0%
444.96 0% 0% 100% 0% 0% 0%
24.00 0% 0% 100% 0% 0% 0%
48.00 0% 0% 100% 0% 0% 0%
1.00 0% 0% 100% 0% 0% 0%
2.50 0% 0% 100% 0% 0% 0%
59.18 0% 0% 100% 0% 0% 0%
6.30 0% 0% 100% 0% 0% 0%
5.97 0% 0% 100% 0% 0% 0%
50.33 0% 0% 100% 0% 0% 0%
9.29 0% 0% 100% 0% 0% 0%
44.38 0% 0% 100% 0% 0% 0%
18.47 0% 0% 100% 0% 0% 0%
12.50 0% 0% 100% 0% 0% 0%
14.00 0% 0% 100% 0% 0% 0%
96.40 0% 0% 100% 0% 0% 0%
18.00 0% 0% 100% 0% 0% 0%
160.77 0% 0% 34% 0% 66% 0%
33.90 0% 0% 100% 0% 0% 0%
111.15 0% 0% 100% 0% 0% 0%
12.39 0% 0% 100% 0% 0% 0%
27.00 0% 0% 100% 0% 0% 0%
6.00 0% 0% 100% 0% 0% 0%
18.00 0% 0% 100% 0% 0% 0%
5.14 0% 0% 100% 0% 0% 0%
64.00 0% 0% 100% 0% 0% 0%
36.00 0% 0% 100% 0% 0% 0%
88.31 0% 0% 100% 0% 0% 0%
63.77 0% 0% 100% 0% 0% 0%
186.38 0% 0% 100% 0% 0% 0%
93.47 0% 0% 100% 0% 0% 0%
3,267.81 0% 0% 71% 0% 29% 0%
2.25 0% 0% 100% 0% 0% 0%
88.35 0% 0% 100% 0% 0% 0%
3,009.70 0% 0% 100% 0% 0% 0%
24.00 0% 0% 100% 0% 0% 0%
16.00 0% 0% 100% 0% 0% 0%
1,571.71 0% 0% 0% 0% 0% 100%
1,282.80 0% 0% 0% 0% 0% 100%
139.50 0% 0% 68% 32% 0% 0%
490.00 0% 0% 100% 0% 0% 0%
20.00 0% 0% 0% 100% 0% 0%
1,671.18 0% 0% 1% 0% 0% 99%
 585.54 0% 0% 0% 0% 0% 100%
202.46 0% 0% 8% 92% 0% 0%
2.62 0% 0% 100% 0% 0% 0%
29.00 0% 0% 0% 100% 0% 0%
149.67 0% 0% 0% 0% 0% 100%
79.99 0% 0% 100% 0% 0% 0%
383.22 0% 0% 0% 0% 0% 100%
20.25 0% 0% 100% 0% 0% 0%
220.00 0% 0% 0% 0% 0% 0%
420.00 0% 0% 100% 0% 0% 0%
90.00 0% 0% 100% 0% 0% 0%
300.00 0% 0% 100% 0% 0% 0%
84.00 0% 0% 0% 100% 0% 0%
25.00 0% 0% 100% 0% 0% 0%
1,426.22 0% 0% 0% 0% 0% 0%
0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
370.46 94.56 19,992.46 0% 11% 23% 31% 19% 7%
5,430.15 0% 0% 0% 100% 0% 0%
127.91 0% 0% 0% 0% 0% 0%
94,740.00 94,740.00 0% 0% 0% 0% 0% 0%
18,916.00 18,916.00 0% 0% 0% 0% 0% 0%
16.9 11.75 1,758.03 0% 4% 19% 27% 9% 17%
16,582.63 0% 6% 94% 0% 0% 0%
5,430.15 0% 0% 0% 100% 0% 0%
184.67 47.28 4,241.41 0% 0% 31% 11% 20% 16%
760.00 0% 0% 78% 23% 0% 0%
180.31 0% 0% 0% 0% 0% 0%
1,200.00 0% 0% 0% 100% 0% 0%
600.00 0% 0% 0% 100% 0% 0%
4,800.00 0% 0% 100% 0% 0% 0%
2,200.00 0% 0% 0% 0% 100% 0%
2,500.00 0% 0% 0% 0% 0% 100%
1,300.00 0% 0% 0% 0% 0% 100%
400.00 0% 0% 0% 0% 0% 100%
20.00 0% 0% 0% 0% 0% 100%
650.00 0% 0% 0% 0% 0% 100%
14,250.00 0% 0% 0% 0% 0% 100%
5,200.00 0% 0% 0% 0% 0% 100%
800.00 0% 0% 0% 0% 0% 100%
2,100.00 0% 0% 0% 0% 0% 100%
1,400.00 0% 0% 0% 0% 0% 100%
3,000.00 0% 0% 0% 0% 0% 100%
1,400.00 0% 0% 0% 0% 0% 100%
700.00 0% 0% 0% 0% 0% 100%
600.00 0% 0% 0% 0% 0% 100%
131,272.80 0% 0% 0% 0% 0% 100%
6,800.00 6,800.00 0% 0% 0% 0% 0% 0%
680 680.00 0% 0% 0% 0% 0% 0%
56,000.00 56,000.00 0% 0% 0% 0% 0% 0%
11,200.00 11,200.00 0% 0% 0% 0% 0% 0%
42,000.00 42,000.00 0% 0% 0% 0% 0% 0%
8,400.00 8,400.00 0% 0% 0% 0% 0% 0%
12,000.00 12,000.00 0% 0% 0% 0% 0% 0%
1,000.00 1,000.00 0% 0% 0% 0% 0% 0%
6,240.00 6,240.00 0% 0% 0% 0% 0% 0%
5,200.00 5,200.00 0% 0% 0% 0% 0% 0%
5,400.00 5,400.00 0% 0% 0% 0% 0% 0%
mes 07 mes 08 mes 09 mes 10 total
10% 9% 7% 2%
8% 14% 7% 1%
1% 1% 1% 0%
0% 0% 100% 0%
0% 19% 1% 0%
0% 12% 11% 5%
0% 11% 0% 0%
0% 7% 0% 1%
0% 38% 0% 0%
0% 0% 0% 0%
89% 0% 0% 0%
100% 0% 0% 0%
0% 9% 0% 0%
0% 100% 0% 0%
2% 19% 6% 0%
100% 0% 0% 0%
0% 0% 0% 0%
1% 11% 3% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 13% 4% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
29% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
 0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 100% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 14% 5% 0%
0% 0% 0% 0%
53% 0% 0% 0%
0% 0% 100% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
22% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 100%
0% 0% 0% 100%
100% 0% 0% 0%
0% 0% 0% 100%
0% 0% 100% 0%
0% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
53% 0% 0% 0%
0% 0% 100% 0%
2% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
0% 100% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
18% 0% 13% 3%
0% 0% 0% 0%
23% 11% 3% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
0% 0% 100% 0%
0% 20% 20% 0%
100% 0% 0% 0%
0% 41% 6% 0%
0% 0% 100% 0%
0% 100% 0% 0%
0% 100% 0% 0%
0% 100% 0% 0%
0% 0% 100% 0%
0% 100% 0% 0%
0% 12% 0% 1%
100% 0% 0% 0%
100% 0% 0% 0%
100% 0% 0% 0%
88% 0% 0% 0%
100% 0% 0% 0%
0% 0% 100% 0%
0% 0% 0% 100%
0% 0% 0% 0%
0% 0% 100% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
36% 0% 31% 8%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 100% 0%
0% 0% 100% 0%
0% 0% 0% 0%
 0% 0% 0% 0%
0% 0% 0% 0%
0% 100% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 100% 0%
0% 0% 0% 0%
4% 0% 96% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
 0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
100% 0% 0% 0%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
0% 8% 2% 0%
0% 0% 0% 0%
0% 100% 0% 0%
0% 0% 0% 100%
0% 0% 0% 100%
14% 9% 1% 1%
0% 0% 0% 0%
0% 0% 0% 0%
0% 17% 4% 1%
0% 0% 0% 0%
100% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
0% 0% 0% 100%
 MES 1
TOPOGRAFO hh 878.8763 20.20 17,753.30 18.56
OPERARIO hh 5,156.9707 18.36 94,681.98 219.14
OFICIAL hh 2,226.6972 15.39 34,268.87 30.62
PEON hh 22,104.6730 13.84 305,928.67 191.55
LUBRICANTE P/TUBERIA PVC-UF gln 56.0063 62.50 3,500.39
ALAMBRE NEGRO RECOCIDO # 16 kg 137.0448 5.00 685.22
ALAMBRE NEGRO RECOCIDO # 8 kg 385.7120 5.00 1,928.56 831.46
CLAVOS PARA MADERA C/C 3" kg 488.9922 5.00 2,444.96 1,789.95
PERNO C/TUERCA-ARANDELA 1/2"X2" und 36.8000 3.50 128.80
PERNO DE ACERO DE 1/2"X5 (INC. TUERCA Y ARANDELA) pza 8.0000 6.50 52.00

ACERO CORRUGADO fy=4200 kg/cm2 GRADO 60 kg 2,892.2000 4.20 12,147.24

ARENA FINA m3 10.5922 50.00 529.61
PIEDRA CHANCADA DE 1/2" m3 4.5203 70.00 316.42
PIEDRA CHANCADA DE 3/4" m3 183.6844 70.00 12,857.91 357
PIEDRA MEDIANA DE 6" m3 19.7280 50.00 986.40
ARENA GRUESA m3 1,027.0896 50.00 51,354.48 200
GRAPAS CROSEY DE 5/8" pza 8.0000 15.00 120.00
CACHIMBA PVC-UF Ø=200 mm. A 160 mm. x 45º P/DSG. und 521.0000 30.00 15,630.00

CEMENTO PORTLAND TIPO I (42.5 kg) bls 3,407.8125 24.00 81,787.50 2,400.00
CONO FIBRA DE VIDRIO FOSFORESCENTE D=0.31m, und 40.0000 60.00 2,400.00
H=0.67m. 2,400.00

CINTA SEÑALADORA DE PELIGRO COLOR AMARILLO und 100.0000 60.00 6,000.00

(ROLLO DE 100 m, A=15 cm) 6,000.00

YESO EN BOLSAS DE 18 kg bls 7.3839 15.00 110.76 48.24

SOLDADURA CELLOCORD kg 4.6000 14.80 68.08
CABLE DE ACERO TIPO BOA DE 1/2" m 20.1880 15.00 302.82
PENDOLAS DE FIERRO LISO DE 3/8" m 9.4760 3.00 28.43
PEGAMENTO PARA PVC gln 9.2738 71.38 661.96
CAJA DE REGISTRO DE CONCRETO P/DESAGUE DE und 521.0000 25.00 13,025.00
12"X24"

BANNER PUBLICITARIO DE OBRA m2 30.6000 10.00 306.00 306

HORMIGON m3 26.8111 50.00 1,340.56
AGUA m3 3,517.4361 1.00 3,517.44 0.5
ENCOFRADO METALICO PARA BUZONES und 14.6000 200.00 2,920.00
CORDEL m 14.6000 20.00 292.00
MADERA TORNILLO p2 3,967.7260 4.00 15,870.90 4,532.09
ESTACAS DE MADERA und 372.8430 6.90 2,572.62 1,109.47
TRIPLAY DE 4' X 8' X 4 mm pl 2.5000 65.00 162.50 162.5
MALLA HDP COLOR/NARANJA DE 1M ALTURA P/CERCO m 500.0000 4.00 2,000.00
2,000.00

MARCO/TAPA FºFº P/BUZON DE DESAGUE 125 KG, D=0.60 und 65.0000 475.00 30,875.00

MARCO/TAPA FoFo P/CAJA DE DESAGUE und 521.0000 46.75 24,356.75

RIEL DE 2"X3"X1/2" L=1.00m pza 2.0000 80.00 160.00
PLATINA DE ACERO 3/16" X 2" X 6 m pza 9.2000 60.00 552.00
GUARDACABLE DE 5/8" pza 2.0000 20.00 40.00
PLATINA DE ACERO 2"X3/16" pza 4.0000 90.00 360.00
PINTURA ESMALTE ANTICORROSIVA gln 1.0028 48.00 48.13
IMPERMEBILIZANTE HIDROFUGO gln 8.6988 45.00 391.45
PINTURA ESMALTE gln 2.2914 45.00 103.11 64.94
ANILLO DE JEBE Ø=200 mm. P/DSG - ISO und 496.6693 7.50 3,725.02
ANILLO DE JEBE Ø=160 mm. P/DSG - ISO und 347.5070 6.50 2,258.80
ANILLO DE JEBE Ø=250 mm. P/DSG - ISO und 24.4449 10.00 244.45
ANILLO DE JEBE Ø=300 mm. P/DSG - ISO und 50.0817 18.00 901.47
ABRAZADERA DE FIERRO FUNDIDO pza 9.2000 35.00 322.00
TUBERIA PVC-UF Ø=200 mm. S-25 m 3,128.3910 33.00 103,236.90
TUBERIA PVC-UF Ø=160 mm. S-25 m 4,168.0000 25.00 104,200.00
TUBERIA PVC-UF Ø=250 mm. S-25 m 153.9720 50.00 7,698.60
TUBERIA PVC-UF Ø=300 mm. S-20 m 315.4515 80.00 25,236.12
HERRAMIENTAS MANUALES %MO 13,539.20 3384.8
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 12.5868 25.00 314.67
CAMION CISTERNA 4 X 2 (AGUA) 122 HP 2,000 gl hm 282.0102 250.00 70,502.55
CAMION VOLQUETE 15 m3 hm 109.0774 220.00 23,997.03
SOLDADORA ELECTRICA MONOFASICA hm 4.6000 30.00 138.00
MOTOBOMBA 4" INCLUYE MANGUERA Y ACCESORIOS hm 5.3330 20.00 106.66

COMPACTADOR VIBRO-APISONADOR hm 1,379.1129 20.00 27,582.26

RETROEXCAVADOR S/LLANTAS 58 HP 1 yd3 hm 592.8767 160.00 94,860.27 587.2
CARGADOR S/LLANTAS 80-95 HP 1.5-1.75 yd3 hm 109.0774 230.00 25,087.80
RETROEXCAVADOR S/LLANTAS 115-165 HP 0.75-1.40 YD3 hm 19.4616 200.00 3,892.32
320.22

VIBRADOR DE CONCRETO 3/4" - 2" hm 12.5868 15.00 188.80

ESTACIÓN TOTAL hm 118.9740 20.00 2,379.48 18.38
NIVEL TOPOGRAFICO. hm 707.7477 10.00 7,077.48 9.19
CONTROL DE CALIDAD DEL AIRE glb 1.0000 2,500.00 2,500.00
CAPACITADOR EN TEMAS DE EDUCACION SANITARIA glb 1.0000 12,000.00 12,000.00

CONTROL DE NIVEL DE RUIDOS glb 1.0000 2,500.00 2,500.00

 MES 2 MES 3 MES 4 MES 5 MES 1 MES 2 MES 3 MES 4
39.27 42.79 0 100.62 18.45% 39.03% 42.53% 0.0%
376.53 133.57 125.64 854.88 25.63% 44.04% 15.62% 14.7%
208.29 131 117.57 487.48 6.28% 42.73% 26.87% 24.1%
778.89 19,530.05 249.19 20749.68 0.92% 3.75% 94.12% 1.2%
2,784.03 716.38 3500.41 0.00% 79.53% 20.47% 0.0%
300.75 384.47 685.22 0.00% 43.89% 0.00% 56.1%
781.50 315.6 1928.56 43.11% 0.00% 40.52% 16.4%
227.50 108.73 318.78 2444.96 73.21% 9.30% 4.45% 13.0%
128.8 128.8 0.00% 0.00% 0.00% 100.0%

52 52 0.00% 0.00% 0.00% 100.0%

6,495.47 5,651.77 12147.24 0.00% 53.47% 0.00% 46.5%

521.93 7.68 529.61 0.00% 0.00% 98.55% 1.5%
232 84.42 316.42 0.00% 0.00% 73.32% 26.7%
10,511.20 1,224.30 765.41 12857.91 2.78% 81.75% 9.52% 6.0%
986.4 986.4 0.00% 0.00% 0.00% 100.0%
38,824.61 10,996.89 1,332.98 51354.48 0.39% 75.60% 21.41% 2.6%
120 120 0.00% 0.00% 0.00% 100.0%

15,630.00 15630 0.00% 0.00% 100.00% 0.0%

46,309.70 24,288.43 8,789.36 81787.49 2.93% 56.62% 29.70% 10.7%

2400 100.00% 0.00% 0.00% 0.0%

6000 100.00% 0.00% 0.00% 0.0%

62.52 110.76 43.55% 0.00% 56.45% 0.0%

68.08 68.08 0.00% 0.00% 0.00% 100.0%
302.82 302.82 0.00% 0.00% 0.00% 100.0%
28.43 28.43 0.00% 0.00% 0.00% 100.0%
661.96 661.96 0.00% 0.00% 100.00% 0.0%

13,025.00 13025 0.00% 0.00% 100.00% 0.0%

306 100.00% 0.00% 0.00% 0.0%

148.79 1,191.77 1340.56 0.00% 11.10% 88.90% 0.0%
501.64 3,006.39 8.91 3517.44 0.01% 14.26% 85.47% 0.3%
2,920.00 2920 0.00% 100.00% 0.00% 0.0%
292.00 292 0.00% 0.00% 100.00% 0.0%
5,678.48 2,015.15 3,645.18 15870.9 28.56% 35.78% 12.70% 23.0%
1,463.15 2572.62 43.13% 0.00% 56.87% 0.0%
162.5 100.00% 0.00% 0.00% 0.0%

2000 100.00% 0.00% 0.00% 0.0%

30,875.00 30875 0.00% 100.00% 0.00% 0.0%

24,356.75 24356.75 0.00% 0.00% 100.00% 0.0%

160 160 0.00% 0.00% 0.00% 100.0%
552.00 552 0.00% 0.00% 0.00% 100.0%
40 40 0.00% 0.00% 0.00% 100.0%
360 360 0.00% 0.00% 0.00% 100.0%
48.13 48.13 0.00% 0.00% 0.00% 100.0%
 391.45 391.45 0.00% 0.00% 100.00% 0.0%
38.17 103.11 62.98% 0.00% 37.02% 0.0%
3,725.02 3725.02 0.00% 100.00% 0.00% 0.0%
2,258.80 2258.8 0.00% 0.00% 100.00% 0.0%
244.45 244.45 0.00% 100.00% 0.00% 0.0%
901.47 901.47 0.00% 100.00% 0.00% 0.0%
322 322 0.00% 0.00% 0.00% 100.0%
103,236.90 103236.9 0.00% 100.00% 0.00% 0.0%
104,200.00 104200 0.00% 0.00% 100.00% 0.0%
7,698.60 7698.6 0.00% 100.00% 0.00% 0.0%
25,236.12 25236.12 0.00% 100.00% 0.00% 0.0%
3,384.80 3384.8 3384.8 13539.2 25.00% 25.00% 25.00% 25.0%
9.33 13 22.33 0.00% 0.00% 41.78% 58.2%
452.98 496.41 949.39 0.00% 47.71% 52.29% 0.0%
214.26 0 214.26 0.00% 100.00% 0.00% 0.0%
17.25 17.25 0.00% 0.00% 0.00% 100.0%

13.33 13.33 0.00% 100.00% 0.00% 0.0%

112.18 24.27 5 141.45 0.00% 79.31% 17.16% 3.5%

0 587.2 100.00% 0.00% 0.00% 0.0%
224 0 224 0.00% 100.00% 0.00% 0.0%

0 320.22 100.00% 0.00% 0.00% 0.0%

5.6 7.8 13.4 0.00% 0.00% 41.79% 58.2%

20.6 38.98 47.15% 0.00% 52.85% 0.0%
9.72 21.18 0 40.09 22.92% 24.25% 52.83% 0.0%
2,500.00 2500 0.00% 0.00% 100.00% 0.0%

12,000.00 12000 0.00% 0.00% 0.00% 100.0%

2,500.00 2500 0.00% 0.00% 100.00% 0.0%

MES 5
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%

100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
 MATERIAL 847,370.83
TOPOGRAFO hh 267.14 20.06 5,358.83
OPERARIO hh 10,193.72 18.24 185,933.43
OFICIAL hh 8,855.15 15.28 135,306.65
PEON hh 37,901.89 13.74 520,771.92

MATERIAL 2,121,515.60
CLAVOS PARA MADERA C/C 3" kg 34.20 5.00 171.00
CLAVOS PARA MADERA C/C 4" kg 66.78 5.00 333.92
ALAMBRE NEGRO N°16 kg 2,151.89 4.50 9,683.52
ALAMBRE NEGRO N°8 kg 1,490.29 4.50 6,706.31
ACERO DE REFUERZO FY=4200 GRADO 60 kg 45,189.74 4.10 185,277.94
TAPA C/MARCO FºFº DE AGUA 8"x8" und 182.00 30.00 5,460.00
TAPA C/MARCO FºFº DE DESAGÜE 12"x24" und 171.00 40.00 6,840.00
TIERRA DE CHACRA O VEGETAL m3 267.67 50.00 13,383.70
HUMUS kg 328.00 3.00 984.00
ARENA FINA m3 146.83 60.00 8,809.81
PIEDRA CHANCADA DE 1/2" m3 1,515.24 105.00 159,100.35
ARENA GRUESA m3 1,153.12 95.00 109,546.69
ASFALTO RC-250 gln 3,891.42 23.00 89,502.75
KEROSENE INDUSTRIAL gln 724.76 14.00 10,146.58
ASFALTO SOLIDO PEN 60/70 gln 23,849.00 14.00 333,886.03
ADITIVO PARA ASFALTO kg 489.21 2.80 1,369.79
LADRILLO K.K. DE CEMENTO 9x14x24 CM und 2,730.00 1.60 4,368.00
CEMENTO PORTLAND TIPO I (42.5KG) BOL 12,342.18 24.00 296,212.31
SOLVENTE DE LACA DESMOLDANTE gln 292.93 45.00 13,181.76
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS GLB 1.00 2,556.87 2,556.87
HORMIGON m3 212.83 80.00 17,026.30
AGUA m3 2,001.91 3.00 6,005.72
YESO kg 834.81 2.00 1,669.63
BANNER 13 ONZ. 3.60 x 8.50 m RESOLUCION 600 DPI m2 30.60 15.00 459.00
PLANTONES und 164.00 5.00 820.00
GRASS sac 103.23 40.00 4,129.38
ESTACA p2 333.93 2.50 834.81
TRIPLAY DE 4'x8'x 15 mm pln 1,025.25 93.30 95,655.62
MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 15,702.70 4.00 62,810.80
PETROLEO DIESEL # 2 gln 2,446.05 14.00 34,244.72
PETROLEO INDUSTRIAL gln 1,834.54 14.00 25,683.54
LACA DESMOLDANTE gln 292.93 113.00 33,100.86
XILOL gln 78.96 32.00 2,526.79
PINTURA DE TRAFICO gln 225.83 90.00 20,324.30
MATERIAL DE RELLENO SELECCIONADO m3 698.20 95.00 66,329.00
MATERIAL GRANULAR PARA SUB BASE m3 2,262.88 95.00 214,973.13
MATERIAL GRANULAR PARA BASE m3 2,298.39 105.00 241,330.69
REUBICACION DE POSTES und 13.00 2,000.00 26,000.00
PROVISION Y COLOCACION DE POSTE SEÑAL REGULA und 14.00 530.00 7,420.00
PROVISION Y COLOCACION DE POSTE SEÑAL REGULA und 5.00 530.00 2,650.00

EQUIPO 607,567.90
HERRAMIENTAS MANUALES %MO 39987.98
NIVEL HE 267.14 15.00 4,007.10
ESTACION TOTAL HE 267.14 25.00 6,678.50
MEZCLADORA DE CONCRETO DE 9 -11P3 hm 992.71 25.00 24,817.85
MARTILLO DEMOLEDOR hm 259.58 25.00 6,489.60
CAMION VOLQUETE 15 M3. hm 909.91 220.00 200,180.55
MOTOBOMBA 10 HP 4" hm 126.34 20.00 2,526.79
COMPRESORA NEUMATICA 87 HP 250-330 PCM hm 28.99 180.00 5,218.24
COMPACTADOR VIBR. TIPO PLANCHA 4 HP hm 1,248.60 15.00 18,728.97
RODILLO LISO VIBR AUTOP 101-135HP 10-12T hm 139.13 220.00 30,608.64
CARGADOR S/LLANTAS 125-155 HP 3 YD3. hm 405.13 240.00 97,230.89
TRACTOR DE ORUGAS DE 140-160 HP hm 173.45 260.00 45,097.52
CAMION CISTERNA 4x2 (AGUA) 2000 GLN hm 99.80 200.00 19,959.16
PLANTA ASFALTO EN CALIENTE hm 32.61 350.00 11,414.90
TRACTOR DE TIRO 63 HP hm 28.99 220.00 6,377.84
BARREDORA MECANICA 10-20HP 7P.LONG. hm 28.99 80.00 2,319.22
VIBRADOR DE CONCRETO 4 HP 2.40" hm 429.23 15.00 6,438.39
MOTONIVELADORA DE 145-150 HP hm 139.13 240.00 33,391.25
RODILLO TANDEM 8 A 10 TN. hm 43.49 220.00 9,566.79
RODILLO NEUMATICO 5.5-20 TN. hm 43.49 220.00 9,566.79
PAVIMENTADOR 69 HP hm 43.49 380.00 16,524.45
CAMION IMPRIMADOR DE 1800 GLS. hm 28.99 360.00 10,436.47

3,576,454.33
3,576,454.33
 MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8

2,259.29 1,572.79 608.52

591.17 2,749.25 29,259.79 30,292.10 7,382.44
1,562.44 14,653.15 29,905.19 24,907.12 252.16
12,239.47 28,921.79 107,400.06 94,799.90 6,256.43

171.00
208.09 87.92 37.92
7,702.81 1,980.71
5,358.47 1,347.84
147,380.38 37,897.56
5,460.00
6,840.00
13,383.70
984.00
5,197.44 3,612.37
84,619.99 74,432.80
65,661.48 43,842.18
2,577.73 86,925.02
10,146.58
333,886.03
1,369.79
4,368.00
21.60 250,084.77 46,105.94
10,486.08 2,695.68
2,556.87
28.80 14,953.20 2,044.30
2,307.01 3,545.39 153.32
1,040.44 439.59 189.59
459.00
820.00
4,129.38
520.22 219.80 94.80
76,093.98 19,561.64
600.00 50,230.00 11,980.80
34,244.72
25,683.54
26,331.71 6,769.15
2,526.79
20,324.30
66,329.00
214,973.13
63,000.00 178,330.69
 26,000.00
7,420.00
2,650.00

7997.596 7997.596 7997.596 7997.596 7997.596

1,689.40 1,176.07 455.02
2,815.67 1,960.11 758.37
8,182.21 8,512.87 206.30
1,246.02 3,295.99
88,411.06 27,148.32 50,528.22
1,928.30 1,295.57
7,827.35
1,725.02 5,992.99 882.20
25,432.36 14,251.25
53,046.63 16,288.98 18,282.36
24,505.99 63,973.54 20,894.58
19,892.15 6,465.39
11,557.60
9,566.77
3,478.82
1,570.52 2,431.05 61.88
27,744.39 15,546.82
9,566.79
9,566.79
16,524.45
15,654.71
 total MES 1 MES 2 MES 3 MES 4 MES 5 MES 6

4,440.60 51% 35% 14% 0% 0% 0%

70,274.75 1% 4% 42% 43% 11% 0%
71,280.06 2% 21% 42% 35% 0% 0%
249,617.65 5% 12% 43% 38% 3% 0%
-
-
171.00 0% 0% 100% 0% 0% 0%
333.93 62% 26% 11% 0% 0% 0%
9,683.52 0% 0% 80% 20% 0% 0%
6,706.31 0% 0% 80% 20% 0% 0%
185,277.94 0% 0% 80% 20% 0% 0%
5,460.00 0% 0% 100% 0% 0% 0%
6,840.00 0% 0% 100% 0% 0% 0%
13,383.70 0% 0% 0% 100% 0% 0%
984.00 0% 0% 0% 100% 0% 0%
8,809.81 0% 0% 59% 41% 0% 0%
159,052.79 0% 0% 53% 47% 0% 0%
109,503.66 0% 0% 60% 40% 0% 0%
89,502.75 0% 0% 3% 97% 0% 0%
10,146.58 0% 0% 0% 100% 0% 0%
333,886.03 0% 0% 0% 100% 0% 0%
1,369.79 0% 0% 0% 100% 0% 0%
4,368.00 0% 0% 100% 0% 0% 0%
296,212.31 0% 0% 84% 16% 0% 0%
13,181.76 0% 0% 80% 20% 0% 0%
2,556.87 100% 0% 0% 0% 0% 0%
17,026.30 0% 0% 88% 12% 0% 0%
6,005.72 0% 0% 38% 59% 3% 0%
1,669.62 62% 26% 11% 0% 0% 0%
459.00 100% 0% 0% 0% 0% 0%
820.00 0% 0% 0% 100% 0% 0%
4,129.38 0% 0% 0% 100% 0% 0%
834.82 62% 26% 11% 0% 0% 0%
95,655.62 0% 0% 80% 20% 0% 0%
62,810.80 1% 0% 80% 19% 0% 0%
34,244.72 0% 0% 0% 100% 0% 0%
25,683.54 0% 0% 0% 100% 0% 0%
33,100.86 0% 0% 80% 20% 0% 0%
2,526.79 0% 0% 0% 100% 0% 0%
20,324.30 0% 0% 0% 100% 0% 0%
66,329.00 0% 0% 100% 0% 0% 0%
214,973.13 0% 0% 100% 0% 0% 0%
241,330.69 0% 0% 26% 74% 0% 0%
 26,000.00 0% 0% 100% 0% 0% 0%
7,420.00 0% 0% 0% 100% 0% 0%
2,650.00 0% 0% 0% 100% 0% 0%

-
-
39,987.98 20% 20% 20% 20% 20% 0%
3,320.49 51% 35% 14% 0% 0% 0%
5,534.15 51% 35% 14% 0% 0% 0%
16,901.38 0% 0% 48% 50% 1% 0%
4,542.01 0% 27% 73% 0% 0% 0%
166,087.60 0% 53% 16% 30% 0% 0%
3,223.87 0% 0% 60% 40% 0% 0%
7,827.35 0% 0% 0% 100% 0% 0%
8,600.21 0% 20% 70% 10% 0% 0%
39,683.61 0% 0% 64% 36% 0% 0%
87,617.97 0% 61% 19% 21% 0% 0%
109,374.11 22% 58% 19% 0% 0% 0%
26,357.54 0% 0% 75% 25% 0% 0%
11,557.60 0% 0% 0% 100% 0% 0%
9,566.77 0% 0% 0% 100% 0% 0%
3,478.82 0% 0% 0% 100% 0% 0%
4,063.45 0% 0% 39% 60% 2% 0%
43,291.21 0% 0% 64% 36% 0% 0%
9,566.79 0% 0% 0% 100% 0% 0%
9,566.79 0% 0% 0% 100% 0% 0%
16,524.45 0% 0% 0% 100% 0% 0%
15,654.71 0% 0% 0% 100% 0% 0%
-
-
-
-
-
-
-
MES 7 MES 8 total

0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%

0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%

0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%
0% 0% 100%