Académique Documents
Professionnel Documents
Culture Documents
Obra
Cliente
MUNICIPALIDAD DISTRITAL DE CAIRANI
Departamento TACNA
Provincia
CANDARAVE
Item
Des c r ip c i n
01.00.00
01.01.00
OB RA S PROVISIONA L ES
ALMACEN, OFICINA Y CASETA DE GUARDIANIA
01.02.00
Fec h a
Distrito
24/05/2006
CAIRANI
Un id ad
M etr ad o
M2
UND
Pr ec .Un it.
M an o d e
Ob r a
M ater ial
Eq u ip o
Pr es u p u es to To tal
60.00
26.37
238.80
1,343.40
1,582.20
1.00
644.77
257.91
386.86
644.77
SUB TOTA L
TOTA L
496.71
496.71
1,730.26
1,730.26
S/. 2,226.97
S/. 2,226.97
289.43
2.18
602.02
327.83
1.52
275.38
4.00
2,475.00
108.07
7.41
762.97
SUB TOTA L
TOTA L
1,640.37
1,640.37
01.03.00
01.04.00
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
M2
M2
GLB
M2
28.94
213.09
630.96
9.83
498.30
9,900.00
9,900.00
37.82
800.79
9,976.59
9,976.59
S/. 11,830.05
S/. 11,830.05
02.05.00
02.06.00
03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00
04.00.00
04.01.00
OB RA S DE CONCRETO SIM PL E
SOLADO PARA ZAPATAS Y MUROS DE CONTENCIN
04.02.00
04.03.00
04.04.00
SOBRECIMIENTO 1:8+25% PM
04.05.00
04.06.00
04.07.00
M3
M3
M3
M2
M3
M2
M3
M2
M3
M2
M3
M2
213.09
213.09
42.24
20.28
831.71
24.92
856.63
131.96
21.84
2,797.55
84.45
2,882.00
587.79
46.65
12.60
564.93
11.66
11.20
190.65
1.90
335.54
17.16
9.53
362.23
183.00
15.73
900.36
1,978.23
2,878.59
SUB TOTA L
TOTA L
5,430.09
5,430.09
28.82
28.82
2,108.33
2,108.33
S/. 7,567.24
S/. 7,567.24
60.32
41.02
549.52
1,812.01
112.80
2,474.33
46.12
344.82
1,580.54
14,038.93
283.63
15,903.10
120.18
29.51
1,580.36
1,919.27
46.87
3,546.50
11.34
408.83
971.49
3,490.34
174.29
4,636.12
124.30
31.28
1,906.76
1,924.17
57.18
3,888.11
62.40
349.77
2,138.45
19,303.44
383.76
21,825.65
190.65
48.43
2,528.02
6,384.88
320.29
9,233.19
SUB TOTA L
TOTA L
11,255.14
11,255.14
48,873.04
48,873.04
1,378.82
1,378.82
0.00
S/. 61,507.00
S/. 61,507.00
230.93
4.07
170.89
764.38
4.62
939.89
10.96
497.28
525.53
4,775.05
149.60
5,450.18
0.00
05.00.00
05.01.00
05.01.01
OB RA S DE CONCRETO A RM A DO
05.01.02
ZAPATAS
ACERO PARA ZAPATAS: FY=4200 KG/CM2.
KG
M3
0.00
05.02.00
05.02.01
VIGAS DE CIMENTACION
05.03.00
05.03.01
COLUMNAS
05.03.02
05.03.03
05.04.00
05.04.01
VIGAS
05.04.02
05.04.03
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
COSTO DIRECTO
GA STOS GENERA L ES 15%
PRESUPUESTO TOTA L
SUB TOTA L
696.42
5,539.43
154.22
0.00
S/. 6,390.07
4.07
573.90
2,567.03
15.51
3,156.44
KG
775.54
SUB TOTA L
573.90
2,567.03
15.51
S/. 3,156.44
KG
M2
M3
2,179.24
4.07
1,612.64
7,213.28
43.58
8,869.50
124.73
36.24
2,296.27
2,155.34
68.60
4,520.21
11.48
574.01
1,257.86
5,013.65
318.11
6,589.62
SUB TOTA L
5,166.77
14,382.27
430.29
S/. 19,979.33
KG
M2
M3
UND
M
M
M2
M2
M
1,762.38
4.07
1,304.17
5,833.48
35.25
7,172.90
144.23
40.89
2,655.27
3,162.96
79.33
5,897.56
14.04
552.01
1,294.49
6,130.99
324.75
7,750.23
SUB TOTA L
TOTA L
5,253.93
11,691.02
15,127.43
37,616.16
439.33
1,039.35
S/. 20,820.69
S/. 50,346.53
11.00
522.93
1,086.69
4,611.20
54.34
5,752.23
938.00
6.07
628.46
5,046.44
18.76
5,693.66
67.00
12.96
184.92
678.04
5.36
335.00
27.04
2,606.30
6,452.10
190.65
28.00
33.50
15.00
214.74
281.40
6.37
502.51
SUB TOTA L
TOTA L
4,721.11
4,721.11
22,407.38
22,407.38
84.83
84.83
S/. 27,213.32
S/. 27,213.32
868.32
9,058.40
5,338.20
5,338.20
S/. 160,691.11
S/. 24,103.67
S/. 184,794.78
Cliente
MUNICIPALIDAD DISTRITAL DE CAIRANI
Departamento TACNA
Provincia
CANDARAVE
Item
Descripcin
OBRAS PROVISIONALES
ALMACEN, OFICINA Y CASETA DE GUARDIANIA
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
01.00.00
01.01.00
01.02.00
01.03.00
01.04.00
02.00.00
02.01.00
02.02.00
02.03.00
02.04.00
02.05.00
02.06.00
03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00
Metrado
Prec.U
nit.
Presupuesto
Total
Metrado
Acumulado a
la Fecha
Metrado
Acumulado a la
Fecha %
Avance a la
Fecha (S/.)
Avance a la Fecha
del Total (%)
1582.2
644.77
0
0
60
1
0
0
26.37
644.8
0
0
100.0%
100.0%
#DIV/0!
#DIV/0!
1582.20
644.77
0.00
0.00
1.0%
0.4%
0.0%
0.0%
289.43
327.83
4
108.07
0
0
2.18
1.52
2475
7.41
0
0
630.96
498.3
9900
800.79
0
0
289.43
327.83
2
108.07
0
0
M2
M2
GLB
M2
0
0
100.0%
100.0%
50.0%
100.0%
#DIV/0!
#DIV/0!
630.96
498.30
4950.00
800.80
0.00
0.00
0.4%
0.3%
3.1%
0.5%
0.0%
0.0%
42.24
131.96
46.65
190.65
183
0
0
20.28
21.84
12.6
1.9
15.73
0
0
856.63
2882
587.79
362.23
2878.59
0
0
42.24
131.96
46.65
190.65
183
0
0
M3
M3
M3
M2
M3
0
0
100.0%
100.0%
100.0%
100.0%
100.0%
#DIV/0!
#DIV/0!
856.63
2882.01
587.79
362.24
2878.59
0.00
0.00
0.5%
1.8%
0.4%
0.2%
1.8%
0.0%
0.0%
60.32
46.12
120.18
11.34
124.3
62.4
190.65
0
0
41.02
344.8
29.51
408.8
31.28
349.8
48.43
0
0
2474.33
15903.1
3546.5
4636.12
3888.11
21825.65
9233.19
0
0
60.32
46.12
100
6
0
0
M2
M3
M2
M3
M2
M3
M2
0
0
100.0%
100.0%
83.2%
52.9%
0.0%
0.0%
0.0%
#DIV/0!
#DIV/0!
2474.33
15903.10
2951.00
2452.98
0.00
0.00
0.00
0.00
0.00
1.5%
9.9%
1.8%
1.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0
0
KG
M3
0
0
230.93
10.96
0
0
4.07
497.3
0
0
939.89
5450.18
0
0
0.0%
0.0%
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0
0
KG
0
0
775.54
0
0
4.07
0
0
3156.44
0
0
0.0%
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.0%
0.0%
0.0%
0
0
KG
M2
M3
0
0
2179.24
124.73
11.48
0
0
4.07
36.24
574
0
0
8869.5
4520.21
6589.62
0
0
0.0%
0.0%
0.0%
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0
0
KG
M2
M3
0
0
1762.38
144.23
14.04
0
0
4.07
40.89
552
0
0
7172.9
5897.56
7750.23
0
0
0.0%
0.0%
0.0%
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0
0
UND
M
M
M2
M2
M
0
0
11
938
67
335
190.65
33.5
0
0
522.9
6.07
12.96
27.04
28
15
0
0
5752.23
5693.66
868.32
9058.4
5338.2
502.51
0
0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
#DIV/0!
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Unidad
60
1
0
0
MOVIMIENTO DE TIERRAS
CORTE DE TERRENO EN FORMA MANUAL
EXCAVACION PARA CIMIENTOS Y ZAPATAS HASTA 1.20 MT TERRENO NORMAL
RELLENO MANUAL CON MATERIAL PROPIO
NIVELACIN INTERIOR Y APISONADO P/ FALSO PISO
ELIMINAC. ESCOMBROS Y MAT. EXED. C/ VOLQ. LLENADO A MANO
0
0
24/05/2006
CAIRANI
M2
UND
0
0
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO NIVELES Y REPLANTEO
TRANSPORTE DE EQUIPO Y HERRAMIENTAS
DEMOLICIN DE MUROS DE ADOBE
04.00.00
04.01.00
04.02.00
04.03.00
04.04.00
04.05.00
04.06.00
04.07.00
Fecha
Distrito
05.00.00
05.01.00
05.01.01
05.01.02
ZAPATAS
ACERO PARA ZAPATAS: FY=4200 KG/CM2.
CONCRETO EN ZAPATAS F'C= 210 KG/CM2
0
0
VIGAS DE CIMENTACION
05.02.00
05.02.01
COLUMNAS
05.03.00
05.03.01
05.03.02
05.03.03
VIGAS
05.04.00
05.04.01
05.04.02
05.04.03
06.00.00
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
0
0
COSTO DIRECTO
GASTOS GENERALES 15%
PRESUPUESTO TOTAL
S/. 160,691.11
S/. 24,103.67
S/. 184,794.78
25.2%
S/. 40,455.68
S/. 6,068.35 AVANCE FISICO
S/. 46,524.03
MENSUAL
Proyectado
0.0%
20.0%
50.0%
80.0%
100.0%
Proyectado (S/.)
S/. 0.00
S/. 36,958.96
S/. 92,397.39
S/. 147,835.82
S/. 184,794.78
S/. 0.00
S/. 0.00
Real
0.0%
25.2%
50.0%
80.0%
100.0%
Real (S/.)
S/. 0.00
S/. 46,568.28
S/. 92,397.39
S/. 147,835.82
S/. 184,794.78
S/. 0.00
S/. 0.00
Cliente
Departamento
Provincia
Fecha
Distrito
24/05/2006
CAIRANI
100.0%
Avance Prog.
100%
90%
100.0%
Avance Real
80.0%
AVANCE (%)
80%
80.0%
70%
60%
50.0%
50%
50.0%
40%
25.2%
30%
20%
10%
0%
20.0%
0.0%
0.0%
01-Aug-06
Indicadores de Costo
IC=1
El Costo del Proyecto es el Programado
0.95<IC<1.05
El Costo del Py tiene una variacin significativa
IC<0.95 >1.05
El Costo del Py tiene una variacin considerable
01-Sep-06
01-Oct-06
01-Nov-06
01-Dec-06
MES 1
36,958.96
46,568.28
1.26
MES 2
92,397.39
92,397.39
1.00
MES 3
147,835.82
147,835.82
1.00
MES 4
184,794.78
184,794.78
1.00
MES 5
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
MES 1
20.0%
25.2%
MES 2
50.0%
50.0%
1.00
MES 3
80.0%
80.0%
1.00
MES 4
100.0%
100.0%
MES 5
0.0%
0.0%
#DIV/0!
MES 6
0.0%
0.0%
#DIV/0!
1.26
1.00
MES 6
Fin
Proyectado
Real
26-01-06
ESTADO
LECCIONES APRENDIDAS
SUPERVISOR
Nombre:
Nombre:
Firma y Fecha :
Firma y Fecha