UNIDAD BASICA DE SANEAMIENTO - CASERIO YUTUMPAMPA

VALORIZACION MES 4
PARTIDAS PRESUPUESTO BASE SALDO
ANTERIOR ACTUAL ACUMULADO
UBS : 18 UNIDAD METRADO UNITARIO METRADO TOTAL COSTO UNITARIO PARCIAL METRADO VALOR % METRADO VALOR % METRADO VALOR % METRADO VALOR %
Movimiento. De Tierras S/. 3,230.54 S/. 3,002.00 S/. 228.55 S/. 3,230.54
Excav. De zanjas en terreno normal M3 3.14 56.52 32.53 S/. 1,838.60 56.52 1838.60 100.00% 0.00 0.00 0.00% 56.52 1838.60 100.00% 0.00 0.00 0.00%
Afirmado p pisos´compactado M2 7.35 132.30 2.25 S/. 297.68 73.50 165.38 55.56% 58.80 132.30 44.44% 132.30 297.68 100.00% 0.00 0.00 0.00%
Refine y nivel en terreno natural° M2 4.54 81.72 2.65 S/. 216.56 45.40 120.31 55.56% 36.32 96.25 44.44% 81.72 216.56 100.00% 0.00 0.00 0.00%
Eliminacion mat. Excedente M3 3.01 54.18 16.20 S/. 877.72 54.18 877.72 100.00% 0.00 0.00 0.00% 54.18 877.72 100.00% 0.00 0.00 0.00%
Obras de Con. Simple S/. 8,427.88 0.00 S/. 7,770.00 -S/. 206.32 S/. 7,563.68 0.00
Cimientos Corridos M3 1.52 27.36 112.80 S/. 3,086.21 27.36 3086.21 100.00% 0.00 0.00 0.00% 27.36 3086.21 100.00% 0.00 0.00 0.00%
Sobrecimientos M3 0.54 9.72 113.80 S/. 1,106.14 11.88 1351.94 122.22% -2.16 -245.81 -22.22% 9.72 1106.14 100.00% 0.00 0.00 0.00%
Encofrados y desencofrados M2 6.35 114.30 23.85 S/. 2,726.06 139.70 3331.85 122.22% -25.40 -605.79 -22.22% 114.30 2726.06 100.00% 0.00 0.00 0.00%
Falso piso M2 2.76 49.68 15.50 S/. 770.04 0.00 0.00 0.00% 20.00 310.00 40.26% 20.00 310.00 40.26% 29.68 460.04 59.74%
Veredas de concreto M2 2.60 46.80 15.80 S/. 739.44 0.00 0.00 0.00% 21.22 335.28 45.34% 21.22 335.28 45.34% 25.58 404.16 54.66%
Obras de Conc. Armado S/. 3,313.86 0.00 S/. 3,407.85 -S/. 93.94 S/. 3,313.91 0.00
Conc. F'c= 210 Kg/cm2 M3 0.57 10.26 128.10 S/. 1,314.31 9.12 1168.27 88.89% 1.14 146.03 11.11% 10.26 1314.31 100.00% 0.00 0.00 0.00%
Encofrados y desencofrados M2 1.89 34.02 23.84 S/. 811.04 30.24 720.92 88.89% 3.78 90.12 11.11% 34.02 811.04 100.00% 0.00 0.00 0.00%
Acero estructural KG 48.91 880.38 1.35 S/. 1,188.51 1124.93 1518.66 127.78% -244.51 -330.09 -27.77% 880.42 1188.57 100.00% 0.00 0.00 0.00%
Cobertura S/. 1,776.68 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0.00
vigas UND 2.00 36.00 6.80 S/. 244.80 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 36.00 244.80 100.00%
Correas UND 2.00 36.00 6.80 S/. 244.80 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 36.00 244.80 100.00%
Correas UND 4.00 72.00 6.85 S/. 493.20 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 72.00 493.20 100.00%
Cobertura M2 8.91 160.38 4.95 S/. 793.88 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 160.38 793.88 100.00%
Muros y Tabiques S/. 5,840.64 0.00 S/. 5,516.16 S/. 324.48 S/. 5,840.64 0.00
Muro de ladrillo corriente M2 15.6 280.80 20.80 S/. 5,840.64 265.20 5516.16 94.44% 15.60 324.48 5.56% 280.80 5840.64 100.00% 0.00 0.00 0.00%
Revoques S/. 5,256.05 0.00 S/. 1,068.60 S/. 3,651.05 S/. 4,719.65 0.00
Tarrajeo en muros interiores M2 15.6 280.80 13.70 S/. 3,846.96 78.00 1068.60 27.78% 225.00 3082.50 80.13% 0.00 4151.10 107.91% 280.80 3846.96 100.00%
Tarrajeo en muros exteriores M2 3.37 60.66 13.70 S/. 831.04 0.00 0.00 0.00% 41.50 568.55 68.41% 23.60 568.55 68.41% 37.06 507.72 61.09%
Bruñas M 2.37 42.66 13.55 S/. 578.04 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 42.66 578.04 100.00%
Zocalos y contrazocalos S/. 1,642.93 0.00 S/. 0.00 S/. 509.71 S/. 509.71 0.00
Contrazocalos de h= 0.25 M 5.60 100.80 15.60 S/. 1,572.48 0.00 0.00 0.00% 31.20 486.72 30.95% 31.20 486.72 30.95% 69.60 1085.76 69.05%
Contrazocalos de h= 0.10 M 2.06 37.08 1.90 S/. 70.45 0.00 0.00 0.00% 12.10 22.99 32.63% 12.10 22.99 32.63% 24.98 47.46 67.37%
Pintura S/. 721.12 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0.00
Pintura en Muros Interiores y Exteriores M2 6.07 109.26 6.60 S/. 721.12 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 109.26 721.12 100.00%
Derrames S/. 1,627.56 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0.00
Derrames,h= 0.15 M 6.60 118.80 13.70 S/. 1,627.56 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 118.80 1627.56 100.00%
Carpintera de madera S/. 0.00 0.00 S/. 0.00 S/. 0.00 S/. 0.00 0.00
Puerta de madera UND 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%
Ventanas de madera UND 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%
Instalaciones Sanitarias S/. 6,721.87 0.00 S/. 555.00 S/. 1,849.65 S/. 2,404.65 0.00
Suministro e Instalacion de Lavatorio PZA 1.00 18.00 45.50 S/. 819.00 0.00 0.00 0.00% 5.00 227.50 27.78% 5.00 227.50 27.78% 13.00 591.50 72.22%
Suministro e Instalacion de Duchas PZA 1.00 18.00 20.80 S/. 374.40 0.00 0.00 0.00% 5.00 104.00 27.78% 5.00 104.00 27.78% 13.00 270.40 72.22%
Suministro e Instalacion de Inodoro PZA 1.00 18.00 45.40 S/. 817.20 0.00 0.00 0.00% 5.00 227.00 27.78% 5.00 227.00 27.78% 13.00 590.20 72.22%
Suministro e Inst. de Accesorios UND 1.00 18.00 22.75 S/. 409.50 0.00 0.00 0.00% 5.00 113.75 27.78% 5.00 113.75 27.78% 13.00 295.75 72.22%
Salida de Agua Fria p' tuberia PVC 1/2" PTO 4.00 72.00 22.75 S/. 1,638.00 20.00 455.00 27.78% 20.00 455.00 27.78% 40.00 910.00 55.56% 32.00 728.00 44.44%
Suministro e Inst. tuberia PVC 1/2" ML 13.18 237.24 0.75 S/. 177.93 0.00 0.00 0.00% 80.00 60.00 33.72% 80.00 60.00 33.72% 157.24 117.93 66.28%
Salida de Desague p' tuberia PVC 2" PTO 3.00 54.00 10.65 S/. 575.10 0.00 5.00 0.00% 20.00 213.00 37.04% 20.00 218.00 37.04% 34.00 362.10 62.96%
Salida de Desague p' tuberia PVC 4" PTO 1.00 18.00 10.65 S/. 191.70 5.00 53.25 27.78% 6.00 63.90 33.33% 11.00 117.15 61.11% 7.00 74.55 38.89%
Salida de Ventilacion p' tuberia PVC 2" PTO 1.00 18.00 8.35 S/. 150.30 5.00 41.75 27.78% 6.00 50.10 33.33% 11.00 91.85 61.11% 7.00 58.45 38.89%
Suministro e Inst. tuberia PVC 2" ML 16.28 293.04 1.95 S/. 571.43 0.00 0.00 0.00% 120.00 234.00 40.95% 120.00 234.00 40.95% 173.04 337.43 59.05%
Suministro e Inst. tuberia PVC 4" ML 5.08 91.44 1.95 S/. 178.31 0.00 0.00 0.00% 52.00 101.40 56.87% 52.00 101.40 56.87% 39.44 76.91 43.13%
Suministro e Inst. caja de registro UND 1.00 18.00 45.50 S/. 819.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 18.00 819.00 100.00%
Instalacion de biodigestores S/. 3,585.51 0.00 S/. 1,948.75 S/. 718.15 S/. 2,666.90 0.00
Excav. De zanjas : M3 2 36.00 32.55 S/. 1,171.80 28.00 911.40 77.78% 4.00 130.20 11.11% 32.00 1041.60 88.89% 4.00 130.20 11.11%
Relleno y compact. Con mat. Propio M3 1.4 25.20 26.05 S/. 656.46 0.00 0.00 0.00% 15.00 390.75 59.52% 15.00 390.75 59.52% 10.20 265.71 40.48%
Eliminacion mat. Excedente M3 0.94 16.92 16.25 S/. 274.95 13.16 213.85 77.78% 2.00 32.50 11.82% 15.16 246.35 89.60% 1.76 28.60 10.40%
Suministro y colocacion de Biodigestor UND 1.00 18.00 82.35 S/. 1,482.30 10.00 823.50 55.56% 2.00 164.70 11.11% 12.00 988.20 66.67% 6.00 494.10 33.33%
Construccion de zanjas de infiltraccion S/. 4,927.93 0.00 S/. 1,532.37 S/. 1,707.05 S/. 3,239.42 0.00
Excav. De zanjas : M3 3.24 58.32 32.55 S/. 1,898.32 32.40 1054.62 55.56% 18.00 585.90 30.86% 50.40 1640.52 86.42% 7.92 257.80 13.58%
Relleno Con mat. Propio selecc. zaraneado M3 1.35 24.30 26.05 S/. 633.02 0.00 0.00 0.00% 12.30 320.42 50.62% 12.30 320.42 50.62% 12.00 312.60 49.38%
Relleno Con mat. Propio selecc. M3 1.35 24.30 32.55 S/. 790.97 0.00 0.00 0.00% 12.30 400.37 50.62% 12.30 400.37 50.62% 12.00 390.60 49.38%
Relleno Con mat. Propio selecc. M3 0.54 9.72 32.55 S/. 316.39 0.00 0.00 0.00% 12.30 400.37 126.54% 12.30 400.37 126.54% 0.00 0.00 0.00%
Eliminacion mat. Excedente M3 2.94 52.92 16.25 S/. 859.95 29.40 477.75 55.56% 0.00 0.00 0.00% 29.40 477.75 55.56% 23.52 382.20 44.44%
Tuberia PVC DE 2" ML 9.00 162.00 2.65 S/. 429.30 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 162.00 429.30 100.00%
Constr de Caja de Lodos y Caja de Diastribuccion S/. 3,327.39 0.00 S/. 291.48 S/. 1,189.70 S/. 1,481.18 0.00
Excav. De zanjas : M3 0.69 12.42 32.55 S/. 404.27 5.52 179.68 44.44% 4.00 130.20 32.21% 9.52 309.88 76.65% 2.90 94.39 23.35%
Eliminacion mat. Excedente M3 0.86 15.48 16.25 S/. 251.55 6.88 111.80 44.44% 65.20 1059.50 421.19% 72.08 1171.30 465.63% 0.00 0.00 0.00%
Solado de concreto ,f'C= 140 KG/CM2 M2 0.30 5.40 13.70 S/. 73.98 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.40 73.98 100.00%
Conc. F'c= 210 Kg/cm2 M3 0.3 5.40 110.45 S/. 596.43 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5.40 596.43 100.00%
Ëncofrado y desencofrado M2 3.10 55.80 6.98 S/. 389.48 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 55.80 389.48 100.00%
Acero Estrctural KG 18.25 328.50 1.35 S/. 443.48 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 328.50 443.48 100.00%
Tapa metalica UND 1.00 18.00 64.90 S/. 1,168.20 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 18.00 1168.20 100.00%
VALORIZACION N°01 BRUTA S/. 50,400.00 S/. 25,092.20 49.79% S/. 9,878.07 19.60% S/. 34,970.27 69.39% S/. 15,429.73 30.61%