M1 M2 M3 M4 M5

Item Descripcion Und. Cant. Precio U. S/. Parcial S/. Duracion Parcial S/.
S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20

01 OBRAS PROVISIONALES glb 1.00 50,000.0 50,000.0 5 50,000 50,000.00

02 OBRAS PRELIMINARES glb 1.00 200,000.0 200,000.0 10 50,000 150,000 200,000.00

03 MOVIMIENTO DE TIERRAS m3 2500.00 800.0 2,000,000.0 80 100,000 250,000 200,000 100,000 250,000 150,000 100,000 250,000 250,000 250,000 100,000 2,000,000.00

04 AFIRMADO m3 1500.00 700.0 1,050,000.0 70 100,000 100,000 100,000 150,000 200,000 100,000 150,000 100,000 50,000 1,050,000.00

05 OBRAS DE ARTE Y DRENAJE

05.01 ALCANTARILLAS m3 750.00 800.0 600,000.0 45 100,000 150,000 100,000 50,000 150,000 50,000 600,000.00

05.02 MURO DE CONTENCION m3 1100.00 900.0 990,000.0 35 250,000 250,000 200,000 200,000 90,000 990,000.00

05.03 CUNETAS m3 500.00 1,000.0 500,000.0 15 250,000 200,000 50,000 500,000.00

06 PAVIMENTOS m2 1500.00 600.0 900,000.0 50 50,000 150,000 200,000 150,000 100,000 150,000 100,000 900,000.00

07 TRANSPORTE DE MATERIAL glb 500.00 500.0 250,000.0 45 25,000 50,000 45,000 50,000 40,000 40,000 250,000.00

08 SEÑALIZACION Y SRGURIDAD VIAL und 200.00 500.0 100,000.0 25 10,000 30,000 30,000 30,000 100,000.00

09 PROTECCION AMBIENTAL m2 800.00 600.0 480,000.0 25 80,000 150,000 150,000 100,000 480,000.00

10 PONTONES

10.01 MOVIMIENTO DE TIERRAS m3 800.00 800.0 640,000.0 10 450,000 190,000 640,000.00

10.02 ESTRUCTURA m3 1000.00 750.0 750,000.0 25 250,000 250,000 200,000 50,000 750,000.00

COSTO DIRECTO 8,510,000.00 100,000.0 250,000.0 250,000.0 200,000.0 200,000.0 450,000.0 675,000.0 600,000.0 1,295,000.0 1,240,000.0 940,000.0 690,000.0 340,000.0 200,000.0 150,000.0 110,000.0 260,000.0 280,000.0 180,000.0 100,000.0 8,510,000.00
GASTOS GENERALES 10% 851,000.00 800,000.00 1,925,000.00 4,165,000.00 800,000.00 820,000.00 8,510,000.00
UTILIDAD 10% 851,000.00

SUBTOTAL 10,212,000.00
IGV 18% 1,838,160.00

PRESUPUESTO TOTAL 12,050,160.00