Professional Documents
Culture Documents
Pgina
S10
SUB-GERENCIA DE ESTUDIOS
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Descripcin
30/11/2003
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
663,700.77
01.00.00
OBRAS PRELIMINARES
01.01.00
MOVILIZACION Y DESMOVILIZACION
GLB
1.00
292,001.20
01.02.00
CARTEL DE OBRA
und
2.00
1,610.42
3,220.84
01.03.00
TRAZO Y REPLANTEO
KM
44.18
1,175.42
51,930.06
01.04.00
ROCE Y LIMPIEZA
HA
111.40
2,841.55
316,548.67
02.00.00
MOVIMIENTO DE TIERRAS
02.01.00
02.01.01
m3
288,717.94
2.67
770,876.90
02.01.02
m3
378,904.13
9.81
3,717,049.52
02.01.03
m3
467,716.62
17.70
8,278,584.17
02.02.00
224,073.31
0.79
177,017.91
02.03.00
TERRAPLEN
02.03.01
m3
91,195.93
4.32
393,966.42
02.03.02
m3
84,945.00
4.32
366,962.40
02.04.00
m2
29,764.78
1.14
33,931.85
02.05.00
m3
26,436.99
6.95
183,737.08
02.06.00
m3
43,594.83
1.48
03.00.00
PAVIMENTOS
292,001.20
12,943,528.50
1,043,118.10
64,520.35
5,848,247.34
03.01.00
m3
88,396.81
20.05
1,772,356.04
03.02.00
BASE GRANULAR
m3
57,454.98
30.15
1,732,267.65
03.03.00
IMPRIMACION BITUMINOSA
m2
331,956.34
0.39
129,462.97
03.04.00
m2
331,502.77
2.06
682,895.71
03.05.00
gln
84,980.82
4.44
377,314.84
03.06.00
gln
218,548.34
4.69
1,024,991.71
03.07.00
KEROSENE
gln
21,245.21
6.07
128,958.42
04.00.00
04.01.00
LIMPIEZA DE ALCANTARILLAS
04.01.01
und
22.00
229.71
04.02.00
DEMOLICION DE ALCANTARILLAS
04.02.01
und
41.00
155.22
04.02.02
DEMOLICION DE ESTRUCTURAS
m3
233.57
4.63
04.03.00
04.03.01
m3
1,988.08
18.63
37,037.93
04.03.02
106.63
354.69
37,820.59
04.03.03
7.37
525.51
3,873.01
04.03.04
12.17
779.19
9,482.74
04.03.05
RELLENO DE ESTRUCTURAS
m3
228.32
52.78
12,050.73
04.03.06
ENCOFRADO Y DESENCOFRADO
m2
743.59
25.39
18,879.75
181.41
35,697.86
37.20
5,053.62
04.03.07
m3
04.03.08
m2
555.62
04.04.00
04.04.02
ENCOFRADO Y DESENCOFRADO
04.04.03
04.04.04
04.04.05
04.04.06
04.04.07
04.05.00
ALCANTARILLA TMC
6,364.02
1,081.43
175,511.67
196.78
04.04.01
5,053.62
7,445.45
20,669.06
674,636.42
3,982.84
18.63
74,200.31
m2
4,053.88
25.39
102,928.01
kg
76,172.86
2.40
182,814.86
m3
64.30
13.05
839.12
m3
954.70
252.21
240,784.89
RELLENO DE ESTRUCTURAS
m3
934.52
48.94
45,735.41
m2
734.78
37.20
m3
27,333.82
2,775,592.72
04.05.01
m3
24,119.52
18.63
04.05.02
9.51
354.69
3,373.10
04.05.03
289.03
525.51
151,888.16
04.05.04
742.40
779.19
578,470.66
Fecha :
449,346.66
03/03/2004 04:12:21p.m.
Pgina
S10
SUB-GERENCIA DE ESTUDIOS
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
30/11/2003
Costo al
Descripcin
Und.
04.05.05
04.05.06
ENCOFRADO Y DESENCOFRADO
m2
Metrado
Precio S/.
Parcial S/.
723.65
934.18
676,019.36
8,023.85
25.39
203,725.55
422,186.42
04.05.07
m3
2,327.25
181.41
04.05.08
m2
4,693.23
37.20
174,588.16
04.05.09
RELLENO DE ESTRUCTURAS
m3
2,370.14
48.94
115,994.65
04.06.00
PONTON L = 13.00 m
04.06.01
m3
367.09
3.50
588,299.98
04.06.02
m3
550.64
8.86
4,878.67
04.06.03
ENCOFRADO Y DESENCOFRADO
m2
723.19
25.39
18,361.79
1,284.82
04.06.04
m2
55.98
50.89
2,848.82
04.06.05
kg
23,208.66
2.40
55,700.78
04.06.06
m3
75.27
299.05
22,509.49
04.06.07
m3
113.25
252.21
28,562.78
04.06.08
m3
92.12
270.75
24,941.49
04.06.09
m3
15.58
173.83
2,708.27
04.06.10
RELLENO DE ESTRUCTURAS
m3
709.16
48.94
34,706.29
04.06.11
18.60
621.17
11,553.76
04.06.12
APOYO DE NEOPRENO
und
8.00
1,025.32
8,202.56
04.06.13
BARANDAS METALICAS
43.00
489.41
21,044.63
04.06.14
ENCAUZAMIENTO CORTE
m3
539.53
4.41
2,379.33
04.06.15
ENCAUZAMIENTO RELLENO
m3
35,536.85
9.81
348,616.50
04.07.00
BADENES
04.07.01
m3
5,085.30
3.50
04.07.02
m3
395.18
18.63
7,362.20
04.07.03
BASE e=0.15m
m3
1,424.94
29.59
42,163.97
04.07.04
ENCOFRADO Y DESENCOFRADO
m2
1,783.27
25.39
45,277.23
04.07.05
kg
119,982.53
2.40
287,958.07
460,687.24
1,286,645.23
17,798.55
04.07.06
m3
1,713.93
268.79
04.07.07
1,311.50
21.51
28,210.37
04.07.08
m2
4,340.00
36.14
156,847.60
04.07.09
m3
2,000.00
120.17
04.08.00
04.08.01
CUNETAS TRIANGULARES
48,182.58
58.85
2,835,544.83
04.08.02
CUNETAS RECTANGULARES
436.00
101.37
44,197.32
04.08.03
und
436.00
33.84
14,754.24
04.08.04
und
123.00
69.08
04.09.00
ZANJAS DE DRENAJE
04.09.01
m3
390.70
18.63
7,278.74
04.09.02
m3
150.00
63.29
9,493.50
04.09.03
GEOTEXTIL
m2
384.00
6.30
2,419.20
04.09.04
m2
520.00
20.04
10,420.80
240,340.00
2,902,993.23
8,496.84
29,612.24
04.10.00
ZANJAS DE CORONACION
04.10.01
m3
6,033.10
18.63
151,278.26
04.10.02
m2
1,940.20
20.04
04.11.00
BAJADAS
112,396.65
38,881.61
34,157.46
04.11.01
m3
360.38
18.63
6,713.88
04.11.02
m2
1,369.44
20.04
27,443.58
04.12.00
RAPIDAS
04.12.01
m3
141.40
18.63
14,762.09
2,634.28
04.12.02
m3
22.01
168.12
3,700.32
04.12.03
ENCOFRADO Y DESENCOFRADO
m2
90.34
25.39
2,293.73
04.12.04
m2
15.00
20.04
300.60
04.12.05
RELLENO DE ESTRUCTURAS
m3
119.19
48.94
5,833.16
04.13.00
MUROS
04.13.01
m3
24,009.18
3.50
4,533,453.48
Fecha :
84,032.13
03/03/2004 04:12:21p.m.
Pgina
S10
SUB-GERENCIA DE ESTUDIOS
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
30/11/2003
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
04.13.02
m3
79.10
18.63
1,473.63
04.13.03
ENCOFRADO Y DESENCOFRADO
m2
33,096.28
25.39
840,314.55
04.13.04
kg
15,871.41
2.40
38,091.38
04.13.05
m3
9.45
13.05
123.32
04.13.06
m3
276.83
252.21
69,819.29
2,529,848.67
04.13.07
m3
13,785.89
183.51
04.13.08
RELLENO DE ESTRUCTURAS
m3
10,909.47
48.94
533,909.46
04.13.09
FILTRO
m3
3,587.36
73.51
263,706.83
04.13.10
5,137.05
9.73
49,983.50
04.13.11
3,317.70
9.73
32,281.22
04.13.12
GEOTEXTIL
m2
11,467.97
6.30
72,248.21
04.13.13
MATERIAL IMPERMEABLE
m3
366.80
42.98
15,765.06
04.13.14
ENROCADO
m3
70.02
26.51
04.14.00
DEFENSA RIBEREA
04.14.01
m3
15,789.77
3.98
62,843.28
04.14.02
m3
13,978.87
5.20
72,690.12
04.14.03
CONFORMACION DE TALUD
m3
1,382.45
4.43
6,124.25
04.14.04
ENROCADO
m3
16,476.59
26.51
436,794.40
04.14.05
FILTRO
m3
2,367.62
73.51
04.15.00
GAVIONES
04.15.01
m3
32,939.29
4.57
150,532.56
04.15.02
GAVIONES
m3
5,217.00
138.74
723,806.58
1,856.23
752,495.80
174,043.75
874,339.14
05.00.00
SEALIZACIN
05.01.00
POSTES KILOMETRICOS
und
45.00
72.09
141,725.89
3,244.05
05.02.00
und
302.00
388.20
117,236.40
05.03.00
SEAL REGLAMENTARIA
und
43.00
494.08
05.04.00
SEALES INFORMATIVAS
05.04.01
PANEL INFORMATIVO
m2
68.41
379.42
05.04.02
369.70
62.22
23,002.73
05.04.03
und
38.00
478.31
18,175.78
05.04.04
2,265.54
88.99
201,610.40
05.04.05
POSTES DELINEADORES
und
617.00
75.61
46,651.37
05.04.06
DEMARCACION EN EL PAVIMENTO
m2
12,606.90
9.87
124,430.10
m3
1,097,834.87
0.63
21,245.44
439,826.50
25,956.12
06.00.00
MEDIO AMBIENTE
06.01.00
748,005.77
06.02.00
RESTAURACION DE CANTERAS
m2
49,446.67
0.41
20,273.13
06.03.00
REVEGETALIZACION
HA
23.39
1,026.51
24,010.07
06.04.00
m2
4,720.00
1.62
7,646.40
06.05.00
m2
1,225.00
1.38
1,690.50
06.06.00
m2
600.00
1.77
1,062.00
06.07.00
SELLADO DE LETRINAS
und
5.00
337.54
1,687.70
07.00.00
TRANSPORTES
07.01.00
M3K
233,768.47
3.57
834,553.44
07.02.00
M3K
3,684,333.77
0.99
3,647,490.43
07.03.00
M3K
1,119,772.21
3.57
3,997,586.79
07.04.00
M3K
730,365.58
0.99
723,061.92
07.05.00
M3K
204,157.53
3.57
728,842.38
07.06.00
M3K
1,181,810.91
0.99
1,169,992.80
08.00.00
VARIOS
08.01.00
GLB
1.00
506,856.96
691,635.97
11,101,527.76
506,856.96
COSTO DIRECTO
506,856.96
48,242,814.38
6,140,265.74
UTILIDAD 10.00%
4,824,281.44
SUB TOTAL
59,207,361.56
IGV 19%
11,249,398.70
Fecha :
03/03/2004 04:12:21p.m.
Pgina
S10
SUB-GERENCIA DE ESTUDIOS
Presupuesto
Presupuesto
Subpresupuesto
Cliente
Lugar
Item
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
70,456,760.26
30/11/2003
SETENTA MILLONES CUATROCIENTOS CINCUENTISEIS MIL SETECIENTOS SESENTA Y 26/100 NUEVOS SOLES
Fecha :
03/03/2004 04:12:21p.m.