PCA-21119EP010 - "CONSTRUCCIÓN DEL ALBERGUE DEL HOSPITAL GENERAL DE CHOLULA"

TRABAJOS EJECUTADOS EN MONTOS NO EJECUTADOS UTILIDAD POR

No. DE PARTIDA PARTIDA "CONSTRUCTORA MILOS", S.A. DE C.V. COSTO DIRECTO
OBRA POR MILOS OBRA

$17,025,512.52 100.00% $17,025,512.52 100.00% $0.00 $4,767,143.51 $12,258,369.01

201 PROYECTO EJECUTIVO $425,637.81 2.5000% $425,637.81 2.5000% $0.00 $119,178.59 $306,459.22
20101 PRELIMINARES $4,256.38 2.5000% $4,256.38 0.0250% $0.00 $1,191.79 $3,064.59
20102 DEMOLICIONES Y RETIROS $4,256.38 0.0250% $4,256.38 0.0250% $0.00 $1,191.79 $3,064.59
20103 TRAZO, NIVELACIÓN Y TERRACERIAS $4,256.38 0.0250% $4,256.38 0.0250% $0.00 $1,191.79 $3,064.59
20104 ARQUITECTONICOS $63,845.67 0.3750% $63,845.67 0.3750% $0.00 $17,876.79 $45,968.88
20105 ALABAÑILERIAS $25,538.27 0.1500% $25,538.27 0.1500% $0.00 $7,150.72 $18,387.55
20106 ACABADOS $25,538.27 0.1500% $25,538.27 0.1500% $0.00 $7,150.72 $18,387.55
20107 CORTES POR FACHADA $4,256.38 0.0250% $4,256.38 0.0250% $0.00 $1,191.79 $3,064.59
20108 DESPIECES $2,128.19 0.0125% $2,128.19 0.0125% $0.00 $595.89 $1,532.30
20109 DETALLES DE ESCALERA $2,128.19 0.0125% $2,128.19 0.0125% $0.00 $595.89 $1,532.30
20110 DETALLES BAÑOS $2,128.19 0.0125% $2,128.19 0.0125% $0.00 $595.89 $1,532.30
20111 DETALLES GENERALES $4,256.38 0.0250% $4,256.38 0.0250% $0.00 $1,191.79 $3,064.59
20112 HERRERIA $12,769.13 0.0750% $12,769.13 0.0750% $0.00 $3,575.36 $9,193.77
20113 CANCELERIA $12,769.13 0.0750% $12,769.13 0.0750% $0.00 $3,575.36 $9,193.77
20114 CARPINTERIA $8,512.76 0.0500% $8,512.76 0.0500% $0.00 $2,383.57 $6,129.19
20115 MOBILIARIO URBANO $8,512.76 0.0500% $8,512.76 0.0500% $0.00 $2,383.57 $6,129.19
20116 SEÑALIZACIÓN VERTICAL Y HORIZONTAL $2,128.19 0.0125% $2,128.19 0.0125% $0.00 $595.89 $1,532.30
20117 ESTRUCTURALES $55,332.91 0.3250% $55,332.91 0.3250% $0.00 $15,493.21 $39,839.70
20118 INSTALACIÓN SANITARIA $29,794.65 0.1750% $29,794.65 0.1750% $0.00 $8,342.50 $21,452.15
20119 INSTALACIÓN HIDRAULICA $29,794.65 0.1750% $29,794.65 0.1750% $0.00 $8,342.50 $21,452.15
20120 INSTALACIÓN ELECTRICA $29,794.65 0.1750% $29,794.65 0.1750% $0.00 $8,342.50 $21,452.15
20121 INSTALACIÓN DE GAS $12,769.13 0.0750% $12,769.13 0.0750% $0.00 $3,575.36 $9,193.77
20122 INSTALACIÓN PUVIAL $12,769.13 0.0750% $12,769.13 0.0750% $0.00 $3,575.36 $9,193.77
20123 INSTALACIÓN DE RIEGO $8,512.76 0.0500% $8,512.76 0.0500% $0.00 $2,383.57 $6,129.19
20124 INSTALACIÓN CONTRA INCENDIO $12,769.13 0.0750% $12,769.13 0.0750% $0.00 $3,575.36 $9,193.77
20125 INSTALACIÓN AIRE ACONDICIONADO $12,769.13 0.0750% $12,769.13 0.0750% $0.00 $3,575.36 $9,193.77
20126 INSTALACIÓN DE TELECOMUNICACIONES $12,769.13 0.0750% $12,769.13 0.0750% $0.00 $3,575.36 $9,193.77
20127 INSTALACIÓN CCTV $12,769.13 0.0750% $12,769.13 0.0750% $0.00 $3,575.36 $9,193.77
20128 RENDERS O MAQUETAS $8,512.76 0.0500% $8,512.76 0.0500% $0.00 $2,383.57 $6,129.19
202 ÁREAS COMUNES $6,632,792.63 38.9580% $6,632,792.63 38.9580% $0.00 $1,857,181.94 $4,775,610.69
20201 PRELIMINARES $14,571.76 0.0856% $14,571.76 0.0856% $0.00 $4,080.09 $10,491.67
20202 RETIROS Y DEMOLICIONES $629,830.79 3.6993% $629,830.79 3.6993% $0.00 $176,352.62 $453,478.17
20203 CIMENTACIONES $187,443.76 1.1010% $187,443.76 1.1010% $0.00 $52,484.25 $134,959.51
20204 ESTRUCTURA $84,392.35 0.4957% $84,392.35 0.4957% $0.00 $23,629.86 $60,762.49
20205 CUBIERTA $2,061,020.04 12.1055% $2,061,020.04 12.1055% $0.00 $577,085.61 $1,483,934.43
20206 MUROS Y ALBAÑILERIA $518,951.06 3.0481% $518,951.06 3.0481% $0.00 $145,306.30 $373,644.76
20207 PISOS $429,814.60 2.5245% $429,814.60 2.5245% $0.00 $120,348.09 $309,466.51
20208 ACABADOS $331,548.94 1.9474% $331,548.94 1.9474% $0.00 $92,833.70 $238,715.24
20209 HERRERIAS $883,320.22 5.1882% $883,320.22 5.1882% $0.00 $247,329.66 $635,990.56
002020A MOBILIARIO SANITARIO Y MAMPARAS $324,022.51 1.9032% $324,022.51 1.9032% $0.00 $90,726.30 $233,296.21
002020B INSTALACIÓN ELÉCTRICA + ILUMINACIÓN $721,560.45 4.2381% $721,560.45 4.2381% $0.00 $202,036.93 $519,523.52
002020C INSTALACIÓN HIDRO-SANITARIAS $439,572.79 2.5818% $439,572.79 2.5818% $0.00 $123,080.38 $316,492.41
002020D INSTALACIONES ESPECIALES $6,743.36 0.0396% $6,743.36 0.0396% $0.00 $1,888.14 $4,855.22
203 DORMITORIOS $7,691,859.81 45.1784% $7,691,859.81 45.1784% $0.00 $2,153,720.75 $5,538,139.06
20301 PRELIMINARES $3,891.40 0.0229% $3,891.40 0.0229% $0.00 $1,089.59 $2,801.81
20302 RETIROS Y DEMOLICIONES $325,232.10 1.9103% $325,232.10 1.9103% $0.00 $91,064.99 $234,167.11
20303 CIMENTACIONES $856,107.26 5.0284% $856,107.26 5.0284% $0.00 $239,710.03 $616,397.23
20304 ESTRUCTURA $295,064.74 1.7331% $295,064.74 1.7331% $0.00 $82,618.13 $212,446.61
20305 MUROS Y ALBAÑILERIA $524,543.10 3.0809% $524,543.10 3.0809% $0.00 $146,872.07 $377,671.03
20306 CUBIERTA $1,556,775.45 9.1438% $1,556,775.45 9.1438% $0.00 $435,897.13 $1,120,878.32
20307 PISOS $638,835.60 3.7522% $638,835.60 3.7522% $0.00 $178,873.97 $459,961.63
20308 ACABADOS $812,443.74 4.7719% $812,443.74 4.7719% $0.00 $227,484.25 $584,959.49
20309 HERRERIAS $418,181.46 2.4562% $418,181.46 2.4562% $0.00 $117,090.81 $301,090.65
002030A MOBILIARIO SANITARIO Y MAMPARAS $174,153.09 1.0229% $174,153.09 1.0229% $0.00 $48,762.87 $125,390.22
002030B INSTALACIÓN ELÉCTRICA + ILUMINACIÓN $275,359.56 1.6173% $275,359.56 1.6173% $0.00 $77,100.68 $198,258.88
002030C INSTALACIÓN HIDRO-SANITARIAS $110,986.19 0.6519% $110,986.19 0.6519% $0.00 $31,076.13 $79,910.06
002030D INSTALACIONES ESPECIALES $1,182,813.32 6.9473% $1,182,813.32 6.9473% $0.00 $331,187.73 $851,625.59
002030E AIRE ACONDICIONADO $517,472.80 3.0394% $517,472.80 3.0394% $0.00 $144,892.38 $372,580.42
204 OBRA EXTERIOR $2,275,222.27 13.3636% $2,275,222.27 13.3636% $0.00 $637,062.24 $1,638,160.03
20401 PRELIMINARES $21,954.91 0.1290% $21,954.91 0.1290% $0.00 $6,147.37 $15,807.54
20402 RETIROS Y DEMOLICIONES $41,288.17 0.2425% $41,288.17 0.2425% $0.00 $11,560.69 $29,727.48
20403 MUROS Y ALBAÑILERIAS $423,936.83 2.4900% $423,936.83 2.4900% $0.00 $118,702.31 $305,234.52
20404 PISOS $976,974.60 5.7383% $976,974.60 5.7383% $0.00 $273,552.89 $703,421.71
20405 HERRERIAS $53,987.49 0.3171% $53,987.49 0.3171% $0.00 $15,116.50 $38,870.99
20406 MOBILIARIO $186,073.76 1.0929% $186,073.76 1.0929% $0.00 $52,100.65 $133,973.11
20407 JARINERIA - PAISAJE $54,380.47 0.3194% $54,380.47 0.3194% $0.00 $15,226.53 $39,153.94
20408 INSTALACIONES ELECTRICAS + $269,028.69 1.5802% $269,028.69 1.5802% $0.00 $75,328.03 $193,700.66
20409 ILUMINACION
BANQUETAS Y GUARNICIONES $75,664.02 0.4444% $75,664.02 0.4444% $0.00 $21,185.93 $54,478.09
205 GESTIONES Y TRÁMITES $75,197.30 0.4417% $75,197.30 0.4417% $0.00 $21,055.24 $54,142.06
206 ACCIONES DE RECONSTRUCCIÓN DEL $96,736.03 0.5682% $96,736.03 0.5682% $0.00 $27,086.09 $69,649.94
TEJIDO SOCIAL
  GERENCIA DE PROYECTOS DE LOS PAQUETES RELATIVOS A LA EJECUCIÓN DE LOS
PROYECTOS INTEGRALES EN EL MUNICIPIO DE TULTITLÁN, ESTADO DE MÉXICO

BALANCE DE OBRA, UNICAMENT SE REVISAN VOLUMENES 9/10/2021

LARA DISEÑO Y CONSTRUCCIÓN FOA INGENIERÍA

CLAVE C O N C E P T O UNIDAD CANTIDAD P.U. IMPORTE CANTIDAD P.U. IMPORTE DIFERENCIA

RENOVACION DE CENTRO HISTORICO Y CONSTRUCCION DE MERCADO MUNICIPAL 100.00% $17,025,512.52 100.00% #REF! #REF!

201 PROYECTO EJECUTIVO 2.5000% $425,637.81 2.5000% $425,637.81 $ -

20101 PRELIMINARES PIEZA 1.00 $ 4,256.38 $4,256.38 $1.00 $ 4,256.38 $4,256.38 $0.00
20102 DEMOLICIONES Y RETIROS PIEZA 1.00 $ 4,256.38 $4,256.38 $1.00 $ 4,256.38 $4,256.38 $0.00
20103 TRAZO, NIVELACIÓN Y TERRACERIAS PIEZA 1.00 $ 4,256.38 $4,256.38 $1.00 $ 4,256.38 $4,256.38 $0.00
20104 ARQUITECTONICOS PIEZA 1.00 $ 63,845.67 $63,845.67 $1.00 $ 63,845.67 $63,845.67 $0.00
20105 ALABAÑILERIAS PIEZA 1.00 $ 25,538.27 $25,538.27 $1.00 $ 25,538.27 $25,538.27 $0.00
20106 ACABADOS PIEZA 1.00 $ 25,538.27 $25,538.27 $1.00 $ 25,538.27 $25,538.27 $0.00
20107 CORTES POR FACHADA PIEZA 1.00 $ 4,256.38 $4,256.38 $1.00 $ 4,256.38 $4,256.38 $0.00
20108 DESPIECES PIEZA 1.00 $ 2,128.19 $2,128.19 $1.00 $ 2,128.19 $2,128.19 $0.00
20109 DETALLES DE ESCALERA PIEZA 1.00 $ 2,128.19 $2,128.19 $1.00 $ 2,128.19 $2,128.19 $0.00
20110 DETALLES BAÑOS PIEZA 1.00 $ 2,128.19 $2,128.19 $1.00 $ 2,128.19 $2,128.19 $0.00
20111 DETALLES GENERALES PIEZA 1.00 $ 4,256.38 $4,256.38 $1.00 $ 4,256.38 $4,256.38 $0.00
20112 HERRERIA PIEZA 1.00 $ 12,769.13 $12,769.13 $1.00 $ 12,769.13 $12,769.13 $0.00
20113 CANCELERIA PIEZA 1.00 $ 12,769.13 $12,769.13 $1.00 $ 12,769.13 $12,769.13 $0.00
20114 CARPINTERIA PIEZA 1.00 $ 8,512.76 $8,512.76 $1.00 $ 8,512.76 $8,512.76 $0.00
20115 MOBILIARIO URBANO PIEZA 1.00 $ 8,512.76 $8,512.76 $1.00 $ 8,512.76 $8,512.76 $0.00
20116 SEÑALIZACIÓN VERTICAL Y HORIZONTAL PIEZA 1.00 $ 2,128.19 $2,128.19 $1.00 $ 2,128.19 $2,128.19 $0.00
20117 ESTRUCTURALES PIEZA 1.00 $ 55,332.91 $55,332.91 $1.00 $ 55,332.91 $55,332.91 $0.00
20118 INSTALACIÓN SANITARIA PIEZA 1.00 $ 29,794.65 $29,794.65 $1.00 $ 29,794.65 $29,794.65 $0.00
20119 INSTALACIÓN HIDRAULICA PIEZA 1.00 $ 29,794.65 $29,794.65 $1.00 $ 29,794.65 $29,794.65 $0.00
20120 INSTALACIÓN ELECTRICA PIEZA 1.00 $ 29,794.65 $29,794.65 $1.00 $ 29,794.65 $29,794.65 $0.00
20121 INSTALACIÓN DE GAS PIEZA 1.00 $ 12,769.13 $12,769.13 $1.00 $ 12,769.13 $12,769.13 $0.00
20122 INSTALACIÓN PUVIAL PIEZA 1.00 $ 12,769.13 $12,769.13 $1.00 $ 12,769.13 $12,769.13 $0.00
20123 INSTALACIÓN DE RIEGO PIEZA 1.00 $ 8,512.76 $8,512.76 $1.00 $ 8,512.76 $8,512.76 $0.00
20124 INSTALACIÓN CONTRA INCENDIO PIEZA 1.00 $ 12,769.13 $12,769.13 $1.00 $ 12,769.13 $12,769.13 $0.00
20125 INSTALACIÓN AIRE ACONDICIONADO PIEZA 1.00 $ 12,769.13 $12,769.13 $1.00 $ 12,769.13 $12,769.13 $0.00
20126 INSTALACIÓN DE TELECOMUNICACIONES PIEZA 1.00 $ 12,769.13 $12,769.13 $1.00 $ 12,769.13 $12,769.13 $0.00
20127 INSTALACIÓN CCTV PIEZA 1.00 $ 12,769.13 $12,769.13 $1.00 $ 12,769.13 $12,769.13 $0.00
20128 RENDERS O MAQUETAS PIEZA 1.00 $ 8,512.76 $8,512.76 $1.00 $ 8,512.76 $8,512.76 $0.00
202 ÁREAS COMUNES 38.9580% $6,632,792.63 38.9580% $6,632,792.63 $0.00
20201 PRELIMINARES PIEZA 1.00 $ 14,571.76 $14,571.76 $1.00 $ 14,571.76 $14,571.76 $0.00
20202 RETIROS Y DEMOLICIONES PIEZA 1.00 $ 629,830.79 $629,830.79 $1.00 $ 629,830.79 $629,830.79 $0.00
20203 CIMENTACIONES PIEZA 1.00 $ 187,443.76 $187,443.76 $1.00 $ 187,443.76 $187,443.76 $0.00
20204 ESTRUCTURA PIEZA 1.00 $ 84,392.35 $84,392.35 $1.00 $ 84,392.35 $84,392.35 $0.00
20205 CUBIERTA PIEZA 1.00 $ 2,061,020.04 $2,061,020.04 $1.00 $ 2,061,020.04 $2,061,020.04 $0.00
20206 MUROS Y ALBAÑILERIA PIEZA 1.00 $ 518,951.06 $518,951.06 $1.00 $ 518,951.06 $518,951.06 $0.00
20207 PISOS PIEZA 1.00 $ 429,814.60 $429,814.60 $1.00 $ 429,814.60 $429,814.60 $0.00
20208 ACABADOS PIEZA 1.00 $ 331,548.94 $331,548.94 $1.00 $ 331,548.94 $331,548.94 $0.00
20209 HERRERIAS PIEZA 1.00 $ 883,320.22 $883,320.22 $1.00 $ 883,320.22 $883,320.22 $0.00
002020A MOBILIARIO SANITARIO Y MAMPARAS PIEZA 1.00 $ 324,022.51 $324,022.51 $1.00 $ 324,022.51 $324,022.51 $0.00
002020B INSTALACIÓN ELÉCTRICA + ILUMINACIÓN PIEZA 1.00 $ 721,560.45 $721,560.45 $1.00 $ 721,560.45 $721,560.45 $0.00
002020C INSTALACIÓN HIDRO-SANITARIAS PIEZA 1.00 $ 439,572.79 $439,572.79 $1.00 $ 439,572.79 $439,572.79 $0.00
002020D INSTALACIONES ESPECIALES PIEZA 1.00 $ 6,743.36 $6,743.36 $1.00 $ 6,743.36 $6,743.36 $0.00
203 DORMITORIOS 45.1784% $7,691,859.81 45.1784% $7,691,859.81 $0.00
20301 PRELIMINARES PIEZA 1.00 $ 3,891.40 $3,891.40 $1.00 $ 3,891.40 $3,891.40 $0.00
20302 RETIROS Y DEMOLICIONES PIEZA 1.00 $ 325,232.10 $325,232.10 $1.00 $ 325,232.10 $325,232.10 $0.00
20303 CIMENTACIONES PIEZA 1.00 $ 856,107.26 $856,107.26 $1.00 $ 856,107.26 $856,107.26 $0.00
20304 ESTRUCTURA PIEZA 1.00 $ 295,064.74 $295,064.74 $1.00 $ 295,064.74 $295,064.74 $0.00
20305 MUROS Y ALBAÑILERIA PIEZA 1.00 $ 524,543.10 $524,543.10 $1.00 $ 524,543.10 $524,543.10 $0.00
20306 CUBIERTA PIEZA 1.00 $ 1,556,775.45 $1,556,775.45 $1.00 $ 1,556,775.45 $1,556,775.45 $0.00
20307 PISOS PIEZA 1.00 $ 638,835.60 $638,835.60 $1.00 $ 638,835.60 $638,835.60 $0.00
20308 ACABADOS PIEZA 1.00 $ 812,443.74 $812,443.74 $1.00 $ 812,443.74 $812,443.74 $0.00
20309 HERRERIAS PIEZA 1.00 $ 418,181.46 $418,181.46 $1.00 $ 418,181.46 $418,181.46 $0.00
002030A MOBILIARIO SANITARIO Y MAMPARAS PIEZA 1.00 $ 174,153.09 $174,153.09 $1.00 $ 174,153.09 $174,153.09 $0.00
002030B INSTALACIÓN ELÉCTRICA + ILUMINACIÓN PIEZA 1.00 $ 275,359.56 $275,359.56 $1.00 $ 275,359.56 $275,359.56 $0.00
002030C INSTALACIÓN HIDRO-SANITARIAS PIEZA 1.00 $ 110,986.19 $110,986.19 $1.00 $ 110,986.19 $110,986.19 $0.00
002030D INSTALACIONES ESPECIALES PIEZA 1.00 $ 1,182,813.32 $1,182,813.32 $1.00 $ 1,182,813.32 $1,182,813.32 $0.00
002030E AIRE ACONDICIONADO PIEZA 1.00 $ 517,472.80 $517,472.80 $1.00 $ 517,472.80 $517,472.80 $0.00
204 OBRA EXTERIOR 13.3636% $2,275,222.27 13.3636% $2,275,222.27 $0.00
20401 PRELIMINARES PIEZA 1.00 $ 21,954.91 $21,954.91 $1.00 $ 21,954.91 $21,954.91 $0.00
20402 RETIROS Y DEMOLICIONES PIEZA 1.00 $ 41,288.17 $41,288.17 $1.00 $ 41,288.17 $41,288.17 $0.00
20403 MUROS Y ALBAÑILERIAS PIEZA 1.00 $ 423,936.83 $423,936.83 $1.00 $ 423,936.83 $423,936.83 $0.00
20404 PISOS PIEZA 1.00 $ 976,974.60 $976,974.60 $1.00 $ 976,974.60 $976,974.60 $0.00
20405 HERRERIAS PIEZA 1.00 $ 53,987.49 $53,987.49 $1.00 $ 53,987.49 $53,987.49 $0.00
20406 MOBILIARIO PIEZA 1.00 $ 186,073.76 $186,073.76 $1.00 $ 186,073.76 $186,073.76 $0.00
20407 JARINERIA - PAISAJE PIEZA 1.00 $ 54,380.47 $54,380.47 $1.00 $ 54,380.47 $54,380.47 $0.00
20408 INSTALACIONES ELECTRICAS + ILUMINACION PIEZA 1.00 $ 269,028.69 $269,028.69 $1.00 $ 269,028.69 $269,028.69 $0.00
20409 BANQUETAS Y GUARNICIONES PIEZA 1.00 $ 75,664.02 $75,664.02 $1.00 $ 75,664.02 $75,664.02 $0.00
205 GESTIONES Y TRÁMITES PIEZA 1.00 $ 75,197.30 $75,197.30 $1.00 $ 75,197.30 $75,197.30 $0.00
206 ACCIONES DE RECONSTRUCCIÓN DEL TEJIDO SOCIAL PIEZA 1.00 $ 96,736.03 $96,736.03 $1.00 $ 96,736.03 $96,736.03 $0.00