Professional Documents
Culture Documents
CURSO DE FISCALIZACION
FISCALIZACIN
FORMULARIO No 3
No. Contrato: 3858
OBRA: Adecuaciones en Varios Establecimientos Educativos del
Cantn
PLANILLA
FECHA DE INICIO: 30-noviembre 2007
MONTO DE LA PANILLA:
1
2
1
2
3
4
5
6
27
4
5
11
7
8
36
3138
9
10
11
12
13
14
15
16
17
1737
784
403
433
1757
463
978
104
95
18
19
1852
605
20
21
2855
106
22
665
23
24
689
713
25
761
26
27
2682
1951
28
108
29
30
116
118
ANTICIPO
UNIDAD CANTIDAD
PRECIO
CONTRATO UNITARIO
TOTAL
CONTRATO
111,680.00
111,680.00
RECIBIDO:
DESCONTADO A LA FECHA:
DESCRIPCIN
No. 1
POR DESCONTAR:
CANTIDADES REALIZADAS
TOTAL
ESTE
TOTAL
ANTERIOR PERIODO
A LA FECHA
TOTAL
ANTERIOR
IMPORTE
ESTE
PERIODO
TOTAL
A LA FECHA
0.65
1.28
169.65
207.36
0.00
0.00
7.31
5.55
5.05
20.18
1,100.30
1,009.16
158.12
2,350.16
0.00
0.00
0.00
0.00
88.35
129.53
485.84
1,363.52
0.00
0.00
7.69
137.70
186.20
206.95
201.44
5.89
9.78
1.38
0.51
27.68
846.86
3,122.57
2,688.28
4,639.16
302.16
170.56
12,528.19
805.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.06
11.36
148.73
1,365.70
0.00
0.00
16.58
1.29
2,796.05
217.55
0.00
0.00
17.24
4,685.31
0.00
9.21
1.79
4,516.95
159.67
0.00
0.00
7.33
1,750.26
0.00
4.41
77.61
534.49
232.83
0.00
0.00
28.96
86.88
0.00
76.76
34.80
483.59
2,074.08
0.00
0.00
Pgina 1 de 18
PLANILLA
FECHA DE INICIO: 30-noviembre 2007
MONTO DE LA PANILLA:
31
1166
32
33
343
120
34
128
35
36
37
38
39
40
1209
156
1133
154
1197
1045
41
42
162
160
43
44
45
46
172
202
166
164
UNIDAD CANTIDAD
PRECIO
CONTRATO UNITARIO
1
11
27
4
36
3138
403
547
104
689
761
1137
106
665
1165
1170
1175
1178
343
TOTAL
CONTRATO
111,680.00
111,680.00
DESCONTADO A LA FECHA:
POR DESCONTAR:
CANTIDADES REALIZADAS
TOTAL
ESTE
TOTAL
ANTERIOR PERIODO
A LA FECHA
TOTAL
ANTERIOR
IMPORTE
ESTE
PERIODO
TOTAL
A LA FECHA
M2
59.60
58.93
3,512.23
0.00
UD
ML
4.00
23.48
58.00
5.19
232.00
121.86
0.00
0.00
ML
9.88
5.21
51.47
0.00
ML
UD
UD
PT
UD
PTO
125.00
6.00
24.00
30.00
1.00
6.00
2.25
0.70
29.59
20.63
70.09
21.95
281.25
4.20
710.16
618.90
70.09
131.70
0.00
0.00
0.00
0.00
0.00
0.00
M2
M2
200.04
464.05
4.06
3.54
812.16
1,642.74
0.00
0.00
M2
ML
UD
UD
71.60
73.60
1.00
1.00
20.25
15.05
57.15
122.38
1,449.90
1,107.68
57.15
122.38
0.00
0.00
0.00
0.00
TOTAL 1 :
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
ANTICIPO
RECIBIDO:
DESCRIPCIN
No. 1
33.20
9.96
22.81
22.81
0.89
0.87
0.91
0.60
245.48
36.25
39.61
756.36
30.31
44.31
61.60
61.60
604.54
312.52
1.00
61,952.82
0.65
20.18
7.03
5.55
88.35
129.53
186.20
210.68
1.38
9.21
7.33
3.03
1.29
17.24
59.04
13.34
12.89
12.53
58.00
21.58
200.99
160.35
126.60
78.54
112.30
169.67
126.41
338.76
333.86
290.34
2,291.77
39.10
763.90
3,636.86
821.74
7,792.52
3,915.88
58.00
Pgina 2 de 18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILLA
FECHA DE INICIO: 30-noviembre 2007
MONTO DE LA PANILLA:
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
120
134
156
154
3225
1221
2485
1200
162
160
172
202
158
1038
2319
1062
TUBERIA PVC DE 10 CM
DESAGUES DE AGUAS 4" NEGRAS
FOCOS
PTOS. DE ILUMINACION
PUNTO TOMACORR.DOBLE
LIMPIEZA DE OXIDACIONES
PINTURA .ESMALTE
PINTURA ANTICORROSIVA
PINTURA CIELO RASO
PINTURA DE CAUCHO
ACCESOS PAV.C/ CONTRAPISO
BORDILLO HORM. SIMPLE 30X10
TABLERO DE CONTROL 2 BREAKER
DESENTECHADO
REPARACION PIE COLUMNA
PICADA DE COLUMNA
UNIDAD CANTIDAD
PRECIO
CONTRATO UNITARIO
ML
PT
UD
PT
PT
M2
M2
M2
M2
M2
M2
ML
UD
M2
UD
ML
4.00
2.00
25.00
20.00
8.00
61.60
2.00
40.03
36.25
38.50
30.31
29.00
2.00
325.85
4.00
2.00
5.19
20.11
0.70
20.63
27.69
3.75
4.96
5.74
4.06
3.54
20.25
15.05
54.34
1.39
28.05
5.81
TOTAL 2 :
82
83
1
2
84
85
86
87
27
4
5
11
88
89
36
3138
90
91
92
93
94
95
96
97
784
403
433
547
493
463
104
95
98
99
1852
577
ANTICIPO
Escuela Antonio Mata, parroquia -------CONSTRUCCION DE BATERIA SANITARIA 300 P TIPO SIERRA
01 - PRELIMINARES
LIMPIEZA DE TERRENO
M2
80.75
REPLANTEO
M2
27.00
02 - MOVIMIENTO DE TIERRAS
DESALOJO DE CIMIENTOS VOLQ
M3
40.22
EXCAVACION DE CIMIENTO
M3
43.97
RELLENO EN CIMIENTO CON MATER-EXC
M3
3.74
REPOSICION DE SUELO
M3
37.39
03 - CIMIENTOS
HORMIGON SIMPLE EN REPLANTILLO
M3
0.40
HORMIGON SIMPLE PLINTOS
M3
0.80
04 - ESTRUCTURA
HORMIGON EN CADENAS H.S
M3
0.69
HORMIGON EN COLUMNAS
M3
1.24
HORMIGON EN VIGAS
M3
1.56
LOSA DE CUBIERTA
M3
5.55
RIOSTRA DE 10 X 10 CM
ML
18.24
RIOSTRA DE 10 X 15 CM
ML
25.23
ACERO DE REFUERZO
KG
1,016.75
ALIVIANAMIENTO DE BLOQUE 40X20X15
UD
247.00
05 - MAMPOSTERIA
BORDE DE LOSA H=20 CM
ML
56.00
MAMPOS.BLOQUE CEM-ARENA 10CM
M2
27.10
TOTAL
CONTRATO
20.76
40.22
17.50
412.60
221.52
231.00
9.92
229.77
147.18
136.29
613.78
436.45
108.68
452.93
112.20
11.62
111,680.00
111,680.00
RECIBIDO:
DESCONTADO A LA FECHA:
DESCRIPCIN
No. 1
POR DESCONTAR:
CANTIDADES REALIZADAS
TOTAL
ESTE
TOTAL
ANTERIOR PERIODO
A LA FECHA
-
%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,481.59
TOTAL
ANTERIOR
IMPORTE
ESTE
PERIODO
TOTAL
A LA FECHA
0.65
1.28
52.49
34.56
0.00
0.00
7.03
5.55
5.05
20.18
282.75
244.03
18.89
754.53
0.00
0.00
0.00
0.00
88.35
129.53
35.34
103.62
0.00
0.00
137.70
186.20
206.95
210.68
4.88
5.89
1.38
0.51
95.01
230.89
322.84
1,169.27
89.01
148.60
1,403.12
125.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.06
9.80
115.36
265.58
0.00
0.00
Pgina 3 de 18
PLANILLA
FECHA DE INICIO: 30-noviembre 2007
MONTO DE LA PANILLA:
100
605
101
102
2855
106
103
665
104
105
106
689
737
713
107
761
108
523
109
110
111
112
1034
108
110
112
113
114
115
114
116
118
116
117
118
343
126
120
119
120
319
128
121
122
134
140
123
124
125
126
292
262
232
146
127
128
129
152
148
150
130
1209
ANTICIPO
UNIDAD CANTIDAD
PRECIO
CONTRATO UNITARIO
TOTAL
CONTRATO
111,680.00
111,680.00
RECIBIDO:
DESCONTADO A LA FECHA:
DESCRIPCIN
No. 1
POR DESCONTAR:
CANTIDADES REALIZADAS
TOTAL
ESTE
TOTAL
ANTERIOR PERIODO
A LA FECHA
TOTAL
ANTERIOR
IMPORTE
ESTE
PERIODO
TOTAL
A LA FECHA
M2
79.22
11.36
899.94
0.00
M2
M2
24.06
48.75
16.58
1.29
398.91
62.89
0.00
0.00
M2
24.06
17.24
414.79
0.00
M2
M2
ML
241.02
64.66
55.92
9.21
6.43
1.79
2,219.79
415.76
100.10
0.00
0.00
0.00
M2
48.75
7.33
357.34
0.00
M2
64.66
15.24
985.42
0.00
UD
UD
UD
UD
2.00
4.00
6.00
6.00
11.25
28.96
2.00
1.65
22.50
115.84
12.00
9.90
0.00
0.00
0.00
0.00
M2
M2
M2
4.20
9.03
9.53
91.65
76.76
34.80
384.93
693.14
331.64
0.00
0.00
0.00
UD
UD
ML
3.00
6.00
15.00
58.00
5.38
5.19
174.00
32.28
77.85
0.00
0.00
0.00
UD
ML
1.00
4.24
13.16
5.21
13.16
22.09
0.00
0.00
PT
PT
8.00
4.00
20.11
12.91
160.88
51.64
0.00
0.00
UD
ML
ML
UD
8.00
2.58
1.80
4.00
84.71
103.04
57.03
63.25
677.68
265.84
102.65
253.00
0.00
0.00
0.00
0.00
UD
PT
ML
5.00
17.00
15.00
5.48
22.21
7.56
27.40
377.57
113.40
0.00
0.00
0.00
ML
15.00
2.25
33.75
0.00
Pgina 4 de 18
PLANILLA
FECHA DE INICIO: 30-noviembre 2007
MONTO DE LA PANILLA:
131
132
133
156
154
158
134
135
162
160
136
137
138
139
172
202
166
164
FOCOS
PTOS. DE ILUMINACION
TABLERO DE CONTROL 2 BREAKER
20 - PINTURA
PINTURA CIELO RASO
PINTURA DE CAUCHO
25- VARIOS
ACCESOS PAV.C/ CONTRAPISO
BORDILLO HORM. SIMPLE 30X10
ROTULO 1.22X 2.44 PINTADO
ROTULO METALICO REFORZ 1,22x2,44
UNIDAD CANTIDAD
PRECIO
CONTRATO UNITARIO
1
11
27
4
1623
36
784
403
463
104
577
605
106
665
1919
689
737
713
523
2682
1034
108
110
112
1162
1165
116
1171
1175
TOTAL
CONTRATO
111,680.00
111,680.00
DESCONTADO A LA FECHA:
POR DESCONTAR:
CANTIDADES REALIZADAS
TOTAL
ESTE
TOTAL
ANTERIOR PERIODO
A LA FECHA
TOTAL
ANTERIOR
IMPORTE
ESTE
PERIODO
TOTAL
A LA FECHA
UD
PT
UD
8.00
8.00
1.00
0.70
20.63
54.34
5.60
165.04
54.34
0.00
0.00
0.00
M2
M2
48.75
241.02
4.06
3.54
197.93
853.21
0.00
0.00
M2
ML
UD
UD
18.68
27.60
1.00
1.00
20.25
15.05
57.15
122.38
378.27
415.38
57.15
122.38
0.00
0.00
0.00
0.00
TOTAL 3 :
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
ANTICIPO
RECIBIDO:
DESCRIPCIN
No. 1
122.96
65.12
123.53
123.53
6.21
1.55
3.71
2.00
78.02
865.22
63.86
93.43
142.48
404.48
156.04
270.09
264.00
65.80
56.59
223.48
10.00
10.00
10.00
10.00
9.40
12.00
18.60
20.00
229.35
17,549.24
0.65
20.18
7.03
5.55
96.43
88.35
137.70
186.20
5.89
1.38
9.80
11.36
1.29
17.24
3.56
9.21
6.43
1.79
15.24
4.41
11.25
28.96
2.00
1.65
85.65
59.04
76.76
15.54
12.89
79.92
1,314.12
868.42
685.59
598.83
136.94
510.87
372.40
459.54
1,194.00
625.83
1,061.36
183.80
6,973.24
555.50
2,487.53
1,697.52
117.78
862.43
985.55
112.50
289.60
20.00
16.50
805.11
708.48
1,427.74
310.80
2,956.32
Pgina 5 de 18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANILLA
FECHA DE INICIO: 30-noviembre 2007
MONTO DE LA PANILLA:
169
170
171
172
173
174
175
176
177
178
179
180
343
120
319
128
1184
1183
1221
2485
1200
160
1038
172
UNIDAD CANTIDAD
PRECIO
CONTRATO UNITARIO
UD
ML
UD
ML
ML
UD
M2
M2
M2
M2
M2
M2
ANTICIPO
9.00
60.00
3.00
6.00
12.00
2.00
248.48
248.40
24.00
180.48
229.35
142.48
TOTAL 4 :
DESCONTADO A LA FECHA:
POR DESCONTAR:
TOTAL
ANTERIOR
IMPORTE
ESTE
PERIODO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL DE DESCUENTOS:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
CONTRATO
58.00
5.19
13.16
5.21
12.19
1.59
3.75
4.96
5.74
3.54
1.39
20.25
CANTIDADES REALIZADAS
TOTAL
ESTE
TOTAL
ANTERIOR PERIODO
A LA FECHA
522.00
311.40
39.48
31.26
146.28
3.18
931.80
1,232.06
137.76
638.90
318.80
2,885.22
35,616.36
139,600.01
Ampliaciones de Plazo:
Fecha de inicio entrega del anticipo: 30 DE NOVIEMBRE DEL 2007
Fecha de terminacin contractual: 11 DE MAYO DEL 2008
Recepcin de Planillas:
Fecha de aprobacin:
111,680.00
111,680.00
RECIBIDO:
DESCRIPCIN
No. 1
%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
A LA FECHA
DESCUENTOS
ING.
CONTRATISTA
ARQ.
FISCALIZADOR
ANTICIPO :
80%
LEY ESCALAFON:
1%
1%
OTROS:
Pgina 6 de 18
CONTRATO:
OBRA:
LOCAL:
UBICACIN:
No. 3898
MONTO:
PLAZO EN DIAS CALENDARIO:
CONTRATISTA:
FECHA INICIO :
Adecuaciones en Varios Establecimientos Educativos del Cantn Sigchos provincia del Cotopaxi
Escuela Juan Jos Flores , Escuela Antonio Mata
Provincia COTOPAXI, Cantn _______, Parroquias Chugchiln y Las Pampas
PORCENTAJE
CODIGO
1
2
27
4
5
11
36
3138
1737
784
403
433
1757
463
978
104
95
1852
605
2855
106
665
689
713
761
2682
1951
108
116
118
1166
DESCRIPCIN
Escuela Juan Jos Flores, parroquia Chugchiln
CONSTRUCCION DE UN BLOQUE 6AM-2PH PLANTA BAJA
01 - PRELIMINARES
LIMPIEZA DE TERRENO
REPLANTEO
02 - MOVIMIENTO DE TIERRAS
DESALOJO DE CIMIENTOS VOLQ
EXCAVACION DE CIMIENTO
RELLENO EN CIMIENTO CON MATER-EXC
REPOSICION DE SUELO
03 - CIMIENTOS
HORMIGON SIMPLE EN REPLANTILLO
HORMIGON SIMPLE PLINTOS
04 - ESTRUCTURA
DINTEL HORMIGON ARMADO 10X15X120
HORMIGON EN CADENAS H.S
HORMIGON EN COLUMNAS
HORMIGON EN VIGAS
LOSA DE ENTREPISO
RIOSTRA DE 10 X 15 CM
RIOSTRA DE 15X15 CM H.A
ACERO DE REFUERZO
ALIVIANAMIENTO DE BLOQUE 40X20X15
05 - MAMPOSTERIA
BORDE DE LOSA H=20 CM
MAMPOS.BLOQUE CEM-ARENA 15CM
06 - CONTRAPISOS
CONTRAPISO TIPO SIERRA
MALLA ELECTROSOLDADA R-64
07 - PISOS
CERAMICA ALTO TRAFICO
08 - ENLUCIDOS
ENLUCIDO LISO ESTUCADO
MEDIAS CAAS
09 - IMPERMEABILIZACION Y PENDIENTES
IMPERMEAB. Y PENDIENTES
10 - REVESTIMIENTOS
BARREDERAS DE CERAMICA
PIZARRON DE CEMENTO
12 - CERRAJERIA
CERRADURRA LLAVE LLAVE
13 - HERRERIA
PUERTA TOL C/MARCO
REJAS TIPO
VENTANA DE ALUMINIO Y VIDRIO
18.1 - CANALIZACION
UNIDAD
M2
M2
CANTIDAD PRECIO
CONTRATO UNITARIO
261.00
162.00
0.65
1.28
30 DE NOVIEMBRE DE 2007
1er MES
COSTO
TOTAL
169.65
207.36
$ 139,600.00
120
0.12%
100%
230
0.15%
229
56.55
2do MES
56.55
56.55
207.36
228
M3
M3
M3
M3
150.52
181.83
31.31
116.46
7.31
5.55
5.05
20.18
1,100.30
1,009.16
158.12
2,350.16
0.79%
227
0.72%
226
0.11%
225
1.68%
224
M3
M3
5.50
10.53
88.35
129.53
485.84
1,363.52
0.35%
0.98%
275.08
275.08
275.08
252.29
252.29
252.29
252.29
68.77
68.77
470.03
470.03
470.03
39.53
39.53
39.53
470.03
470.03
222
121.46
121.46
121.46
121.46
221
340.88
340.88
340.88
340.88
223
220
UD
M3
M3
M3
M3
ML
ML
KG
UD
3.60
6.15
16.77
12.99
23.03
51.30
17.44
9,078.40
1,579.00
7.69
137.70
186.20
206.95
201.44
5.89
9.78
1.38
0.51
27.68
846.86
3,122.57
2,688.28
4,639.16
302.16
170.56
12,528.19
805.29
0.02%
219
0.61%
218
2.24%
217
1.93%
216
3.32%
215
0.22%
214
0.12%
213
8.97%
212
0.58%
211
ML
M2
72.20
120.22
2.06
11.36
148.73
1,365.70
0.11%
209
0.98%
208
M2
M2
168.64
168.64
16.58
1.29
2,796.05
217.55
2.00%
206
699.01
0.16%
205
54.39
282.29
282.29
780.64
780.64
780.64
1,566.02
1,566.02
1,566.02
699.01
699.01
699.01
54.39
54.39
54.39
210
207
204
M2
271.77
17.24
4,685.31
3.36%
M2
ML
490.44
89.20
9.21
1.79
4,516.95
159.67
3.24%
201
0.11%
200
M2
238.78
7.33
1,750.26
1.25%
ML
UD
121.20
3.00
4.41
77.61
534.49
232.83
0.38%
196
0.17%
195
UD
3.00
28.96
86.88
0.06%
M2
M2
M2
6.30
59.60
59.60
76.76
34.80
58.93
483.59
2,074.08
3,512.23
0.35%
191
1.49%
190
2.52%
189
203
202
199
198
197
194
193
192
188
343
120
128
1209
156
1133
154
1197
1045
162
160
172
202
166
164
UD
ML
4.00
23.48
58.00
5.19
232.00
121.86
0.17%
187
116.00
116.00
0.09%
186
60.93
60.93
185
9.88
5.21
51.47
0.04%
ML
UD
UD
PT
UD
PTO
125.00
6.00
24.00
30.00
1.00
6.00
2.25
0.70
29.59
20.63
70.09
21.95
281.25
4.20
710.16
618.90
70.09
131.70
0.20%
182
0.00%
181
0.51%
180
0.44%
179
0.05%
178
0.09%
177
M2
M2
200.04
464.05
4.06
3.54
812.16
1,642.74
0.58%
175
1.18%
174
ML
184
183
176
M2
ML
UD
UD
71.60
73.60
1.00
1.00
20.25
15.05
57.15
122.38
1,449.90
1,107.68
57.15
122.38
173
75%
1.04%
172
362.48
362.48
362.48
362.48
0.79%
171
276.92
276.92
276.92
276.92
0.04%
170
57.15
0.09%
169
122.38
168
Sub-total 1 :
61,952.82
TOTAL 1 :
167
166
1
11
27
4
36
3138
403
547
104
689
761
1137
106
665
1165
1170
1175
1178
343
120
134
156
154
3225
1221
2485
1200
162
160
172
202
158
1038
2319
1062
165
M2
M3
M3
M3
M3
M3
M3
M3
KG
M2
M2
KG
M2
M2
M2
M2
M2
M2
UD
ML
PT
UD
PT
PT
M2
M2
M2
M2
M2
M2
ML
UD
M2
UD
ML
33.20
9.96
22.81
22.81
0.89
0.87
0.91
0.60
245.48
36.25
39.61
756.36
30.31
44.31
61.60
61.60
604.54
312.52
1.00
4.00
2.00
25.00
20.00
8.00
61.60
2.00
40.03
36.25
38.50
30.31
29.00
2.00
325.85
4.00
2.00
0.65
20.18
7.03
5.55
88.35
129.53
186.20
210.68
1.38
9.21
7.33
3.03
1.29
17.24
59.04
13.34
12.89
12.53
58.00
5.19
20.11
0.70
20.63
27.69
3.75
4.96
5.74
4.06
3.54
20.25
15.05
54.34
1.39
28.05
5.81
21.58
200.99
160.35
126.60
78.54
112.30
169.67
126.41
338.76
333.86
290.34
2,291.77
39.10
763.90
3,636.86
821.74
7,792.52
3,915.88
58.00
20.76
40.22
17.50
412.60
221.52
231.00
9.92
229.77
147.18
136.29
613.78
436.45
108.68
452.93
112.20
11.62
0.02%
164
0.14%
163
100.50
100.50
0.11%
162
80.18
80.18
0.09%
161
0.06%
160
78.54
0.08%
159
112.30
0.12%
158
0.09%
157
0.24%
156
0.24%
155
111.29
111.29
0.21%
154
96.78
96.78
1.64%
153
0.03%
152
13.03
13.03
0.55%
151
2.61%
150
0.59%
149
5.58%
148
2.81%
147
0.04%
146
58.00
0.01%
145
20.76
0.03%
144
40.22
0.01%
143
0.30%
142
0.16%
141
0.17%
140
0.01%
139
0.16%
138
0.11%
137
0.10%
136
0.44%
135
204.59
204.59
204.59
0.31%
134
145.48
145.48
145.48
0.08%
133
0.32%
132
0.08%
131
0.01%
130
129
10.79
63.30
10.79
63.30
169.67
126.41
112.92
112.92
13.03
112.92
1
2
27
4
5
11
36
3138
784
403
433
547
493
463
104
95
1852
577
605
2855
106
665
689
737
713
761
523
1034
108
110
112
114
116
118
343
126
120
319
128
134
140
Sub-total 2 :
Escuela Antonio Mata, parroquia Las Pampas
CONSTRUCCION DE BATERIA SANITARIA 300 P TIPO SIERRA
01 - PRELIMINARES
LIMPIEZA DE TERRENO
REPLANTEO
02 - MOVIMIENTO DE TIERRAS
DESALOJO DE CIMIENTOS VOLQ
EXCAVACION DE CIMIENTO
RELLENO EN CIMIENTO CON MATER-EXC
REPOSICION DE SUELO
03 - CIMIENTOS
HORMIGON SIMPLE EN REPLANTILLO
HORMIGON SIMPLE PLINTOS
04 - ESTRUCTURA
HORMIGON EN CADENAS H.S
HORMIGON EN COLUMNAS
HORMIGON EN VIGAS
LOSA DE CUBIERTA
RIOSTRA DE 10 X 10 CM
RIOSTRA DE 10 X 15 CM
ACERO DE REFUERZO
ALIVIANAMIENTO DE BLOQUE 40X20X15
05 - MAMPOSTERIA
BORDE DE LOSA H=20 CM
MAMPOS.BLOQUE CEM-ARENA 10CM
MAMPOS.BLOQUE CEM-ARENA 15CM
06 - CONTRAPISOS
CONTRAPISO TIPO SIERRA
MALLA ELECTROSOLDADA R-64
07 - PISOS
5: CERAMICA ALTO TRAFICO
08 - ENLUCIDOS
ENLUCIDO LISO ESTUCADO
ENLUCIDO PALETEADO
MEDIAS CAAS
09 - IMPERMEABILIZACION Y PENDIENTES
IMPERMEAB. Y PENDIENTES
10 - REVESTIMIENTOS
AZULEJO BLANCO
12 - CERRAJERIA
CANDADOS VIRO 50 MM
CERRADURRA LLAVE LLAVE
PICAPORTES
TIRADERA NIQUELADA 5"
13 - HERRERIA
PUERTA METALIC-TOL REJAS
PUERTA TOL C/MARCO
REJAS TIPO
18.1 - CANALIZACION
CAJAS DE REVISION C/TAPA
SUMIDERO CON TRAMPA
TUBERIA PVC DE 10 CM
18.2 - AGUAS LLUVIAS
REJILLA INCL . SIFON
BAJANTE PVC DE 10 CM
18.3 - DESAGUES AGUAS NEGRAS
DESAGUES DE AGUAS 4" NEGRAS
DESAGUES DE AGUAS NEGRAS 2 "
24,481.59
TOTAL 2 :
128
127
126
125
M2
M2
80.75
27.00
0.65
1.28
52.49
34.56
0.04%
124
0.02%
123
17.50
17.50
17.50
34.56
122
M3
M3
M3
M3
40.22
43.97
3.74
37.39
7.03
5.55
5.05
20.18
282.75
244.03
18.89
754.53
0.20%
121
0.17%
120
0.01%
119
0.54%
118
M3
M3
0.40
0.80
88.35
129.53
35.34
103.62
0.03%
M3
M3
M3
M3
ML
ML
KG
UD
0.69
1.24
1.56
5.55
18.24
25.23
1,016.75
247.00
137.70
186.20
206.95
210.68
4.88
5.89
1.38
0.51
95.01
230.89
322.84
1,169.27
89.01
148.60
1,403.12
125.97
0.07%
113
0.17%
112
0.23%
111
0.84%
110
0.06%
109
0.11%
108
1.01%
107
0.09%
106
ML
M2
M2
56.00
27.10
79.22
2.06
9.80
11.36
115.36
265.58
899.94
0.08%
104
0.19%
103
0.64%
102
M2
M2
24.06
48.75
16.58
1.29
398.91
62.89
0.29%
100
99.73
0.05%
99
15.72
70.69
70.69
70.69
61.01
61.01
61.01
61.01
17.67
17.67
150.91
150.91
150.91
4.72
4.72
4.72
150.91
150.91
117
116
0.07% 50%115
8.84
8.84
8.84
8.84
25.91
25.91
25.91
25.91
114
31.67
31.67
57.72
57.72
57.72
175.39
175.39
175.39
99.73
99.73
99.73
15.72
15.72
15.72
80.44
80.44
105
101
98
M2
24.06
17.24
414.79
0.30%
M2
M2
ML
241.02
64.66
55.92
9.21
6.43
1.79
2,219.79
415.76
100.10
1.59%
95
0.30%
94
0.07%
93
M2
48.75
7.33
357.34
0.26%
M2
64.66
15.24
985.42
0.71%
UD
UD
UD
UD
2.00
4.00
6.00
6.00
11.25
28.96
2.00
1.65
22.50
115.84
12.00
9.90
0.02%
87
0.08%
86
0.01%
85
0.01%
84
M2
M2
M2
4.20
9.03
9.53
91.65
76.76
34.80
384.93
693.14
331.64
0.28%
82
0.50%
81
0.24%
80
UD
UD
ML
3.00
6.00
15.00
58.00
5.38
5.19
174.00
32.28
77.85
0.12%
78
87.00
87.00
0.02%
77
16.14
16.14
0.06%
76
38.93
38.93
97
96
92
91
90
89
88
83
79
75
UD
ML
1.00
4.24
13.16
5.21
13.16
22.09
0.01%
74
0.02%
73
PT
PT
8.00
4.00
20.11
12.91
160.88
51.64
0.12%
71
0.04%
70
72
51.64
292
262
232
146
152
148
150
1209
156
154
158
162
160
172
202
166
164
69
UD
ML
ML
UD
8.00
2.58
1.80
4.00
84.71
103.04
57.03
63.25
677.68
265.84
102.65
253.00
0.49%
68
0.19%
67
0.07%
66
0.18%
65
UD
PT
ML
5.00
17.00
15.00
5.48
22.21
7.56
27.40
377.57
113.40
0.02%
63
0.27%
62
0.08%
61
64
37.80
60
ML
UD
PT
UD
15.00
8.00
8.00
1.00
2.25
0.70
20.63
54.34
33.75
5.60
165.04
54.34
0.02%
M2
M2
48.75
241.02
4.06
3.54
197.93
853.21
0.14%
54
0.61%
53
M2
ML
UD
UD
18.68
27.60
1.00
1.00
20.25
15.05
57.15
122.38
378.27
415.38
57.15
122.38
0.27%
51
94.57
94.57
94.57
94.57
0.30%
50
103.85
103.85
103.85
103.85
0.04%
49
57.15
0.09%
48
122.38
85.15
85.15
85.15
0.00%
59
25%
58
0.12%
57
0.04%
56
55
52
47
Sub-total 3 :
17,549.24
TOTAL 3 :
46
45
1
11
27
4
1623
36
784
403
463
104
577
605
106
665
1919
689
737
713
523
2682
1034
108
110
112
1162
1165
116
1171
1175
343
120
319
128
44
M2
M3
M3
M3
M3
M3
M3
M3
ML
KG
M2
M2
M2
M2
ML
M2
M2
ML
M2
ML
UD
UD
UD
UD
M2
M2
M2
M2
M2
UD
ML
UD
ML
122.96
65.12
123.53
123.53
6.21
1.55
3.71
2.00
78.02
865.22
63.86
93.43
142.48
404.48
156.04
270.09
264.00
65.80
56.59
223.48
10.00
10.00
10.00
10.00
9.40
12.00
18.60
20.00
229.35
9.00
60.00
3.00
6.00
0.65
20.18
7.03
5.55
96.43
88.35
137.70
186.20
5.89
1.38
9.80
11.36
1.29
17.24
3.56
9.21
6.43
1.79
15.24
4.41
11.25
28.96
2.00
1.65
85.65
59.04
76.76
15.54
12.89
58.00
5.19
13.16
5.21
79.92
1,314.12
868.42
685.59
598.83
136.94
510.87
372.40
459.54
1,194.00
625.83
1,061.36
183.80
6,973.24
555.50
2,487.53
1,697.52
117.78
862.43
985.55
112.50
289.60
20.00
16.50
805.11
708.48
1,427.74
310.80
2,956.32
522.00
311.40
39.48
31.26
0.06%
43
0.94%
42
19.98
0.62%
41
0.49%
40
0.43%
39
0.10%
38
0.37%
37
0.27%
36
0.33%
35
0.86%
34
199.00
199.00
199.00
0.45%
33
156.46
156.46
156.46
0.76%
32
265.34
265.34
265.34
0.13%
31
45.95
45.95
45.95
5.00%
30
0.40%
29
1.78%
28
1.22%
27
0.08%
26
0.62%
25
0.71%
24
0.08%
23
0.21%
22
0.01%
21
0.01%
20
0.58%
19
0.51%
18
1.02%
17
0.22%
16
2.12%
15
0.37%
14
174.00
174.00
174.00
0.22%
13
103.80
103.80
103.80
0.03%
12
19.74
19.74
0.02%
11
228.53
19.98
19.98
19.98
328.53
328.53
328.53
328.53
289.47
289.47
289.47
299.42
299.42
228.53
228.53
68.47
68.47
45.95
15.63
15.63
1184
1183
1221
2485
1200
160
1038
172
ML
UD
M2
M2
M2
M2
M2
M2
12.00
2.00
248.48
248.40
24.00
180.48
229.35
142.48
146.28
3.18
931.80
1,232.06
137.76
638.90
318.80
2,885.22
12.19
1.59
3.75
4.96
5.74
3.54
1.39
20.25
0.10%
10
73.14
0.00%
3.18
0.67%
0.88%
0.10%
0.46%
0.23%
2.07%
73.14
721.31
721.31
721.31
721.31
Sub-total 4 :
TOTAL PRESUPUESTO PROYECTO USD.
TOTAL 4 :
35,616.36
139,600.01
0%
1.00
TOTAL PARCIAL
322.56
2,560.92
4,182.37
6,262.39
9,575.81
8,132.81
6,441.49
TOTAL ACUMULADO
322.56
2,883.47
7,065.85
13,328.24
22,904.05
31,036.86
37,478.35
PORCENTAJE PARCIAL
0.23%
1.83%
3.00%
4.49%
6.86%
5.83%
4.61%
PORCENTAJE ACUMULADO
0.23%
2.07%
5.06%
9.55%
16.41%
22.23%
26.85%
0.531432865
4.750708697
11.64143736
21.95912596
37.73589341
51.1352183
61.74798794
57.5
115
172.5
3er MES
8
68.77
10
4to MES
11
12
13
14
15
16
169.65
207.36
1,100.30
1,009.16
158.12
2,350.16
485.84
1,363.52
27.68
846.86
3,122.57
2,688.28
4,639.16
302.16
170.56
68.77
39.53
27.68
282.29
780.64
672.07
672.07
672.07
672.07
1,546.39
1,546.39
1,546.39
75.54
75.54
56.85
56.85
56.85
1,566.02
1,566.02
1,566.02
1,566.02
783.01
783.01
268.43
268.43
268.43
75.54
75.54
12,528.19
148.73
455.23
1,129.24
455.23
455.23
1,561.77
1,561.77
1,561.77
1,129.24
1,129.24
1,129.24
79.84
79.84
178.16
178.16
1,750.26
178.16
116.42
86.88
483.59
691.36
691.36
691.36
1,170.74
1,170.74
1,170.74
116.42
805.29
148.73
1,365.70
2,796.05
217.55
4,685.31
4,516.95
159.67
1,750.26
534.49
232.83
86.88
483.59
2,074.08
3,512.23
-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
51.47
281.25
4.20
710.16
309.45
309.45
65.85
65.85
406.08
406.08
547.58
547.58
70.09
547.58
111.29
96.78
572.94
572.94
572.94
572.94
254.63
254.63
254.63
909.22
909.22
909.22
909.22
205.44
205.44
205.44
205.44
1,948.13
1,948.13
1,948.13
1,948.13
978.97
978.97
978.97
978.97
206.30
206.30
110.76
110.76
17.50
115.50
115.50
9.92
114.89
114.89
73.59
73.59
68.15
68.15
108.68
452.93
112.20
11.62
232.00
121.86
51.47
281.25
4.20
710.16
618.90
70.09
131.70
812.16
1,642.74
1,449.90
1,107.68
57.15
122.38
21.58
200.99
160.35
126.60
78.54
112.30
169.67
126.41
338.76
333.86
290.34
2,291.77
39.10
763.90
3,636.86
821.74
7,792.52
3,915.88
58.00
20.76
40.22
17.50
412.60
221.52
231.00
9.92
229.77
147.18
136.29
613.78
436.45
108.68
452.93
112.20
11.62
-
61,952.82
-
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
17.67
17.67
4.72
31.67
57.72
80.71
80.71
80.71
80.71
389.76
389.76
389.76
22.25
22.25
22.25
22.25
49.53
49.53
49.53
175.39
87.70
87.70
175.39
175.39
175.39
41.99
41.99
41.99
115.36
88.53
88.53
88.53
299.98
299.98
299.98
138.26
138.26
138.26
554.95
554.95
554.95
138.59
138.59
138.59
50.05
50.05
328.47
328.47
57.92
57.92
6.00
6.00
4.95
4.95
192.47
192.47
231.05
231.05
231.05
110.55
110.55
110.55
554.95
357.34
328.47
22.50
13.16
22.09
52.49
34.56
282.75
244.03
18.89
754.53
35.34
103.62
95.01
230.89
322.84
1,169.27
89.01
148.60
1,403.12
125.97
115.36
265.58
899.94
398.91
62.89
414.79
2,219.79
415.76
100.10
357.34
985.42
22.50
115.84
12.00
9.90
384.93
693.14
331.64
174.00
32.28
77.85
13.16
22.09
160.88
51.64
24,481.59
-
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
677.68
132.92
132.92
51.33
51.33
253.00
27.40
188.79
188.79
37.80
37.80
33.75
5.60
82.52
82.52
54.34
85.15
85.15
85.15
124.13
124.13
124.13
199.00
199.00
199.00
98.97
98.97
284.40
284.40
153.18
153.18
153.18
1,162.21
1,162.21
2,324.41
185.17
185.17
185.17
284.40
156.46
265.34
1,162.21
1,162.21
621.88
621.88
621.88
621.88
424.38
424.38
424.38
424.38
164.26
58.89
58.89
287.48
287.48
287.48
164.26
164.26
164.26
144.80
144.80
10.00
10.00
164.26
164.26
112.50
8.25
8.25
236.16
236.16
713.87
713.87
805.11
155.40
155.40
985.44
985.44
985.44
236.16
677.68
265.84
102.65
253.00
27.40
377.57
113.40
33.75
5.60
165.04
54.34
197.93
853.21
378.27
415.38
57.15
122.38
79.92
1,314.12
868.42
685.59
598.83
136.94
510.87
372.40
459.54
1,194.00
625.83
1,061.36
183.80
6,973.24
555.50
2,487.53
1,697.52
117.78
862.43
985.55
112.50
289.60
20.00
16.50
805.11
708.48
1,427.74
310.80
2,956.32
522.00
311.40
39.48
31.26
17,549.24
-
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
159.73
159.73
159.73
310.60
310.60
310.60
410.69
410.69
410.69
45.92
45.92
45.92
146.28
3.18
931.80
1,232.06
137.76
638.90
318.80
2,885.22
-
159.73
318.80
6,485.34
7,711.01
10,791.96
18,081.32
17,367.31
18,848.83
17,234.63
4,612.38
988.88
43,963.69
51,674.70
62,466.65
80,547.98
97,915.29
116,764.12
133,998.75
138,611.14
139,600.01
4.65%
5.52%
7.73%
12.95%
12.44%
13.50%
12.35%
3.30%
0.71%
31.49%
37.02%
44.75%
57.70%
70.14%
83.64%
95.99%
99.29%
100.00%
72.43300053
85.13738744
102.9178326
132.7079729
161.3217396
192.3764017
220.7715664
228.3707648
230
35,616.36
- 139,600.01
139,600.01
220
221
222
223
224
225
226
227
228
229
230
REFERENCIA:
CAPITULOS
PRELIMINARES
MOVIMIENTO
DE TIERRAS
FECHA:
VALOR
30-Nov-07
139,600.00
SIGCHOS
COTOPAXI
COSTO
EJECUTA
DO
COSTO
DEL
CAPITULO
%
DEL
CAPITULO
464.06
0.33%
5,917.94
4.24%
IIIIIIII
4,438.46
1,479.49
IIIIIIII IIIIIIII
3
CIMIENTOS
1,988.32
1.42%
1,988.32
IIIIIIIIIIIII
4
ESTRUCTURA
28,715.46
20.57%
7,178.87
7,178.87
7,178.87
7,178.85
MAMPOSTERIA
2,795.31
2.00%
1,397.66
1,397.65
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
6
CONTRAPISO
3,475.40
2.49%
PISOS
5,100.10
3.65%
1,737.70
1,737.70
IIIIIIII IIIIIIII
7
1,700.03
1,700.03
1,700.04
ENLUCIDOS
7,412.27
5.31%
2,470.76
2,470.76
2,470.75
IMPERMEABILIZACION
Y PENDIENTES
2,107.60
1.51%
2,107.60
IIIIIIIIIIIIIIIIII
10 REVESTIMIENTOS
1,752.74
1.26%
876.37
876.37
IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII
11 CERRAJERIA
247.12
0.18%
247.12
IIIIIIIIIIIIIIIIII
12 HERRERIA
7,479.61
5.36%
7,479.61
IIIIIIIIIIIIIIIIII
13
724.71
0.52%
362.36
362.35
IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII
14 DESAGUES AGUAS NEGRAS
212.52
0.15%
212.52
IIIIIIIIIIIIIIIIII
15 MUEBLES SANITARIOS
1,299.17
0.93%
433.06
433.06
433.05
518.37
0.37%
518.37
IIIIIIIIIIIIIIIIII
17
INSTALACIONES
ELECTRICAS
2,075.03
1.49%
1,037.52
1,037.51
IIIIIIIIIIIIIIIIII
18 PINTURA
3,506.04
IIIIIIIIIIIIIIIIII
2.51%
1,753.02
1,753.02
IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII
19 VARIOS
3,710.29
2.66%
742.06
742.06
742.06
742.06
742.05
24,481.59
17.54%
6,120.40
6,120.40
12,240.79
35,616.36
25.51%
8,904.09
8,904.09
8,904.09
8,904.09
139,600.01
100.00%
USD
TOTAL PARCIAL
%
USD
TOTAL ACUMULADO
6,890.84
8,658.36
8,916.57
11,214.52
22,801.02
21,980.57
23,362.14
35,776.00
4.94%
6.20%
6,890.84
15,549.20
6.39%
24,465.77
8.03%
35,680.29
16.33%
58,481.31
15.75%
80,461.86
16.74%
103,824.00
25.63%
139,600.00
4.94%
11.14%
17.53%
25.56%
41.89%
57.64%
74.37%
100.00%
USD
0.01
0.0000
1
PLANILLA No 1
2
15,549.20
OBRA ADICIONAL
4
20,131.09
35,705.35
50,061.89
9,076.24
9,076.24
ARQ. __________________