FLETE + SERVICIO DE TRANSPORTE

PRESUPUESTO REAL
N° Obra Comuna m3 costo total m3 costo total parcial serv. Transporte total delta % dif ppto v/s real
199 CERRILLOS 157,00 $6.500 $1.020.500 157,00 $6.000 $942.000 $0 $942.000 $78.500 8%
242 PADRE HURTADO 3,50 $8.500 $29.750 3,5 $8.500 $29.750 $89.250 $119.000 -$89.250 -75%
203 SAN BERNARDO 292,00 $7.000 $2.044.000 292 $8.000 $2.336.000 $48.000 $2.384.000 -$340.000 -14%
111 CERRILLOS 256,00 $5.500 $1.408.000 256,00 $6.000 $1.536.000 $54.000 $1.590.000 -$182.000 -11%
222 MELIPILLA 216,00 $15.000 $3.240.000 216 $13.600 $2.937.600 $0 $2.937.600 $302.400 10%
180 CURACAVÍ 200,00 $9.000 $1.800.000 200,00 $9.500 $1.900.000 $0 $1.900.000 -$100.000 -5%
243 MELIPILLA 31,00 $20.000 $620.000 31,00 $24.800 $768.800 $0 $768.800 -$148.800 -19%
241 MAIPÚ 178,00 $6.000 $1.068.000 178,00 $6.000 $1.068.000 $0 $1.068.000 $0 0%
246 QUINTA NORMAL 478,00 $5.500 $2.629.000 478,00 $6.000 $2.868.000 $0 $2.868.000 -$239.000 -8%
238 BUIN 222,00 $10.000 $2.220.000 222,00 $11.000 $2.442.000 $0 $2.442.000 -$222.000 -9%
Total $16.079.250 $17.019.400 -$940.150

SERVICIO DE TRANSPORTE PPTO V/S REAL

$3.500.000
$2.937.600

$2.384.000

($)
$1.590.000
$2.442.000
$1.500.000 $2.868.000
$1.068.000

$942.000 $1.900.000
$768.800

$119.000

199 242 203 111 222 180 243 241 246 238
$-500.000 N° de obra

real ppto