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PRESUPUESTO

PU
METRADO
ITEM DESCRIPCION REV 01 Und. DIRECTO
(S/.)
DPTO: 421 INTERCAMBIADOR DE CALOR
1.00 OBRAS PRELIMINARES
1.10 Trazo y replanteo 1.00 Glb.
2.00 MOVIMIENTO DE TIERRAS
2.10 Excavaciones con maquina 18,784.48 m3. 13.64
2.20 Relleno compactado con material propio 12,712.62 m3. 34.34
2.30 Eliminacion de material excedente 17,200.00 m3. 9.97
3.00 CONCRETO SIMPLE
3.10 Solados
3.11 Coloc. de Concreto en solados e=4" 1,667.39 m2. 26.75
3.20 Sub Zapatas
3.21 Coloc. de Concreto para subzapatas 630.00 m3. 44.16
4.00 CONCRETO ARMADO
4.10 Zapatas
4.11 Coloc. de Concreto para zapatas 3,338.28 m3. 31.81
4.12 Encofrado y Desencofrado - Zapatas 289.17 m2. 52.85
4.13 Habilitacion y Colocacion de acero 287,977.19 kg. 0.74
4.20 Vigas de Cimentacin
4.21 Coloc. de Concreto para vigas de cimentacion 559.90
Inci de nci a m3. de 31.81
Costos por R ubros

4.22 Encofrado y desencofrado 1,068.90 m2. 74.02


4.23 Habilitacion y Colocacion de acero 140,422.92 kg. 0.74
4.30 Losa de Piso
4.31 Coloc. de Concreto para piso 135.15 m3. 64.26
4.32 Encofrado y desencofrado 84.81 m2. 45.46
4.33 Habilitacion y Colocacion de acero 12,851.00 kg. 0.74
4.40 Columnas
4.41 Coloc. de Concreto para columnas 3,992.40 m3. 74.43
4.42 Encofrado y desencofrado caravista 8,819.97 m2. 97.38
4.43 Habilitacion y Colocacion de acero 1,200,163.94 kg. 0.97
4.50 Vigas
4.51 Coloc. de Concreto para vigas 3,410.74 m3. 65.47
4.52 Encofrado y desencofrado caravista 8,468.66 m2. 322.70
4.53 Habilitacion y Colocacion de acero 945,925.66 kg. 0.74
4.60 Losas de techo
4.61 Coloc. de Concreto para losas 579.25 m3. 73.78
4.62 Encofrado y desencofrado caravista 2,863.70 m2. 322.70
4.63 Habilitacion y Colocacion de acero 96,966.13 kg. 0.74
COSTO DIRECTO (CD):
SUBTOTAL
DIRECTO (S/.)

-
-
256,220.24
436,551.28
171,484.00
-
-
44,602.68
-
27,820.80
-
-
106,190.69
15,282.63
213,103.12
-
a de Costos por17,810.42
R ubros

79,117.84
103,912.96
-
8,684.74
3,855.63
9,509.74
-
297,154.43
858,888.87
1,164,159.02
-
223,300.88
2,732,835.07
699,984.99
-
42,737.07
924,115.99
71,754.94
S/. 8,509,078.02
ANALISIS DE PRECIOS UNITARIOS

Presupuesto 1201010 LINEA 3 PRODUCCION DE CLINKER DE 4200 TMPD - PIROPROCESOS rev1


Subpresupuesto 003 DPTO: 421 INTERCAMBIADOR DE CALOR Fecha presupuesto 30/07/2009
Partida EXCAVACION MASIVA CON EQUIPO

Rendimiento m3/DIA 200.0000 EQ. 200.0000 Costo unitario directo por : m3 13.64

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0040 23.01 0.09
0147010004 PEON hh 4.0000 0.1600 13.02 2.08
2.17
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 2.17 0.07
0349060058 EXCAVADORA 330 CL hm 1.0000 0.0400 285.00 11.40
11.47

Partida 01.05 RELLENO COMPACTADO CON MATERIAL PROPIO C/EQUIPO

Rendimiento m3/DIA 55.0000 EQ. 55.0000 Costo unitario directo por : m3 34.34

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.3000 0.0436 23.01 1.00
0147010002 OPERARIO hh 1.0000 0.1455 17.31 2.52
0147010004 PEON hh 4.0000 0.5818 13.02 7.58
11.10
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 11.10 0.33
0348120094 CAMION CISTERNA 3,500 gl hm 0.2500 0.0364 90.00 3.27
0349040091 MINICARGADOR BOBCAT hm 1.0000 0.1455 75.00 10.91
0349110010 RODILLO LISO VIBRATORIO hm 1.0000 0.1455 60.00 8.73
23.24

Partida 01.06 ELIMINACION DE MATERIAL EXCEDENTE C/EQUIPO

Rendimiento m3/DIA 450.0000 EQ. 450.0000 Costo unitario directo por : m3 9.97

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0018 23.01 0.04
0147010004 PEON hh 1.0000 0.0178 13.02 0.23
0.27
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 0.27 0.01
0348040034 CAMION VOLQUETE 12 m3 hm 3.0000 0.0533 135.00 7.20
0349040009 CARGADOR SOBRE LLANTAS 125 HP 2.5 yd3 hm 1.0000 0.0178 140.00 2.49
9.70

Partida 02.01.01 CONCRETO COLOCACION - SOLADO (E=4")

Rendimiento m2/DIA 150.0000 EQ. 150.0000 Costo unitario directo por : m2 26.75

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.2000 0.0107 23.01 0.25
0147010002 OPERARIO hh 3.0000 0.1600 17.31 2.77
0147010003 OFICIAL hh 2.0000 0.1067 14.13 1.51
0147010004 PEON hh 12.0000 0.6400 13.02 8.33
12.86
Materiales
0242110001 MADERA TORNILLO p2 3.0000 4.50 13.50
13.50
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 12.86 0.39
0.39

Partida 02.02.01 CONCRETO COLOCACION - SUB ZAPATA

Rendimiento m3/DIA 60.0000 EQ. 60.0000 Costo unitario directo por : m3 44.16

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.2000 0.0267 23.01 0.61
0147010002 OPERARIO hh 2.0000 0.2667 17.31 4.62
0147010003 OFICIAL hh 2.0000 0.2667 14.13 3.77
0147010004 PEON hh 8.0000 1.0667 13.02 13.89
22.89
Materiales
0205000033 PIEDRA GRANDE m3 0.3000 52.00 15.60
0229010043 CURADOR ACRILICO gal 0.0400 12.00 0.48
0242110001 MADERA TORNILLO p2 1.0000 4.50 4.50
20.58
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 22.89 0.69
0.69

Partida 03.01.01 CONCRETO COLOCACION - ZAPATAS

Rendimiento m3/DIA 70.0000 EQ. 70.0000 Costo unitario directo por : m3 31.81

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0114 23.01 0.26
0147010002 OPERARIO hh 2.0000 0.2286 17.31 3.96
0147010003 OFICIAL hh 2.0000 0.2286 14.13 3.23
0147010004 PEON hh 8.0000 0.9143 13.02 11.90
19.35
Materiales
0229010043 CURADOR ACRILICO gal 0.0400 12.00 0.48
0242110001 MADERA TORNILLO p2 2.0000 4.50 9.00
9.48
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 19.35 0.58
0349070051 VIBRADOR DE CONCRETO hm 2.0000 0.2286 10.50 2.40
0349510094 BOMBA DE CONCRETO 15 m3/h m3 0.0000 25.00 0.00
2.98

Partida 03.01.02 HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

Rendimiento kg/DIA 700.0000 EQ. 700.0000 Costo unitario directo por : kg 0.74

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0011 23.01 0.03
0147010002 OPERARIO hh 1.0000 0.0114 17.31 0.20
0147010003 OFICIAL hh 1.0000 0.0114 14.13 0.16
0147010004 PEON hh 1.0000 0.0114 13.02 0.15
0.54
Materiales
0202000010 ALAMBRE NEGRO # 16 kg 0.0300 4.50 0.14
0.14
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 0.54 0.02
0348960008 CIZALLA ELECTRICA PARA CORTE DE FIERRO hm 0.5000 0.0057 4.00 0.02
0348960009 DOBLADORA PARA FIERRO hm 0.5000 0.0057 4.00 0.02
0.06

Partida 03.02.01 CONCRETO COLOCACION - ZAPATAS

Rendimiento m3/DIA 70.0000 EQ. 70.0000 Costo unitario directo por : m3 31.81
Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0114 23.01 0.26
0147010002 OPERARIO hh 2.0000 0.2286 17.31 3.96
0147010003 OFICIAL hh 2.0000 0.2286 14.13 3.23
0147010004 PEON hh 8.0000 0.9143 13.02 11.90
19.35
Materiales
0229010043 CURADOR ACRILICO gal 0.0400 12.00 0.48
0242110001 MADERA TORNILLO p2 2.0000 4.50 9.00
9.48
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 19.35 0.58
0349070051 VIBRADOR DE CONCRETO hm 2.0000 0.2286 10.50 2.40
0349510094 BOMBA DE CONCRETO 15 m3/h m3 0.0000 25.00 0.00
2.98

Partida 03.02.02 ENCOFRADO Y DESENCOFRADO NORMAL

Rendimiento m2/DIA 12.0000 EQ. 12.0000 Costo unitario directo por : m2 75.49

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0667 23.01 1.53
0147010002 OPERARIO hh 1.0000 0.6667 17.31 11.54
0147010003 OFICIAL hh 1.0000 0.6667 14.13 9.42
28.53
Materiales
0202000015 ALAMBRE NEGRO # 8 kg 0.4500 4.50 2.03
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.2000 4.05 0.81
0242110001 MADERA TORNILLO p2 1.5000 4.50 6.75
9.59
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 28.53 0.86
0348990001 ENCOFRADO METALICO m2 1.0000 35.00 35.00
37.37
Subpartidas
900305150203 DESENCOFRADO m2 1.0000 7.55 7.55
7.55

Partida 03.02.03 HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

Rendimiento kg/DIA 700.0000 EQ. 700.0000 Costo unitario directo por : kg 0.74

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0011 23.01 0.03
0147010002 OPERARIO hh 1.0000 0.0114 17.31 0.20
0147010003 OFICIAL hh 1.0000 0.0114 14.13 0.16
0147010004 PEON hh 1.0000 0.0114 13.02 0.15
0.54
Materiales
0202000010 ALAMBRE NEGRO # 16 kg 0.0300 4.50 0.14
0.14
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 0.54 0.02
0348960008 CIZALLA ELECTRICA PARA CORTE DE FIERRO hm 0.5000 0.0057 4.00 0.02
0348960009 DOBLADORA PARA FIERRO hm 0.5000 0.0057 4.00 0.02
0.06

Partida 03.03.01 CONCRETO COLOCACION - LOSA DE PISO

Rendimiento m3/DIA 36.0000 EQ. 36.0000 Costo unitario directo por : m3 64.26

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0222 23.01 0.51
0147010002 OPERARIO hh 6.0000 1.3333 17.31 23.08
0147010003 OFICIAL hh 2.0000 0.4444 14.13 6.28
0147010004 PEON hh 8.0000 1.7778 13.02 23.15
53.02
Materiales
0229010043 CURADOR ACRILICO gal 0.0400 12.00 0.48
0242110001 MADERA TORNILLO p2 1.0000 4.50 4.50
4.98
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 53.02 1.59
0349070051 VIBRADOR DE CONCRETO hm 2.0000 0.4444 10.50 4.67
6.26

Partida 03.03.02 ENCOFRADO Y DESENCOFRADO NORMAL LOSA DE PISO

Rendimiento m2/DIA 14.0000 EQ. 14.0000 Costo unitario directo por : m2 45.46

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0571 23.01 1.31
0147010002 OPERARIO hh 1.0000 0.5714 17.31 9.89
0147010003 OFICIAL hh 1.0000 0.5714 14.13 8.07
23.84
Materiales
0202000015 ALAMBRE NEGRO # 8 kg 0.3000 4.50 1.35
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.1000 4.05 0.41
0242110001 MADERA TORNILLO p2 4.0000 4.50 18.00
20.90
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 23.84 0.72
0.72
Subpartidas
900305150201 DESENCOFRADO m2 1.0000 5.71 5.71
5.71

Partida 03.03.03 HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

Rendimiento kg/DIA 700.0000 EQ. 700.0000 Costo unitario directo por : kg 0.74

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0011 23.01 0.03
0147010002 OPERARIO hh 1.0000 0.0114 17.31 0.20
0147010003 OFICIAL hh 1.0000 0.0114 14.13 0.16
0147010004 PEON hh 1.0000 0.0114 13.02 0.15
0.54
Materiales
0202000010 ALAMBRE NEGRO # 16 kg 0.0300 4.50 0.14
0.14
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 0.54 0.02
0348960008 CIZALLA ELECTRICA PARA CORTE DE FIERRO hm 0.5000 0.0057 4.00 0.02
0348960009 DOBLADORA PARA FIERRO hm 0.5000 0.0057 4.00 0.02
0.06

Partida 03.04.01 CONCRETO COLOCACION - COLUMNAS

Rendimiento m3/DIA 28.0000 EQ. 28.0000 Costo unitario directo por : m3 74.43

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0286 23.01 0.66
0147010002 OPERARIO hh 1.0000 0.2857 17.31 4.95
0147010003 OFICIAL hh 2.0000 0.5714 14.13 8.07
0147010004 PEON hh 10.0000 2.8571 13.02 37.20
50.88
Materiales
0229010043 CURADOR ACRILICO gal 0.0400 12.00 0.48
0242110001 MADERA TORNILLO p2 2.5000 4.50 11.25
11.73
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 50.88 1.53
0348090011 ANDAMIO METAL/ALQUILER hm 3.0000 0.8571 5.00 4.29
0349070051 VIBRADOR DE CONCRETO hm 2.0000 0.5714 10.50 6.00
0349510094 BOMBA DE CONCRETO 15 m3/h m3 0.0000 25.00 0.00
11.82

Partida 03.04.02 ENCOFRADO Y DESENCOFRADO NORMAL COLUMNAS

Rendimiento m2/DIA 12.0000 EQ. 12.0000 Costo unitario directo por : m2 97.38

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0667 23.01 1.53
0147010002 OPERARIO hh 1.0000 0.6667 17.31 11.54
0147010003 OFICIAL hh 1.0000 0.6667 14.13 9.42
0147010004 PEON hh 1.0000 0.6667 13.02 8.68
43.23
Materiales
0202000015 ALAMBRE NEGRO # 8 kg 0.4000 4.50 1.80
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.1000 4.05 0.41
0242110001 MADERA TORNILLO p2 1.0000 4.50 4.50
6.71
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 43.23 1.30
0348990086 ENCOFRADO METALICO COLUMNA m2 1.0000 45.00 45.00
47.44
Subpartidas
900305150201 DESENCOFRADO m2 1.0000 5.71 5.71
900305150205 SOLAQUEO m2 1.0000 7.49 7.49
13.20

Partida 03.04.03 HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

Rendimiento kg/DIA 700.0000 EQ. 700.0000 Costo unitario directo por : kg 0.97

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0011 23.01 0.03
0147010002 OPERARIO hh 1.0000 0.0114 17.31 0.20
0147010003 OFICIAL hh 1.0000 0.0114 14.13 0.16
0147010004 PEON hh 1.0000 0.0114 13.02 0.15
0.54
Materiales
0202000010 ALAMBRE NEGRO # 16 kg 0.0300 4.50 0.14
0202000015 ALAMBRE NEGRO # 8 kg 0.0500 4.50 0.23
0230140029 EMPALMES MECANICOS Y CONECTORES EN COLUMNAS kg 0.0000 1.66 0.00
0.37
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 0.54 0.02
0348960008 CIZALLA ELECTRICA PARA CORTE DE FIERRO hm 0.5000 0.0057 4.00 0.02
0348960009 DOBLADORA PARA FIERRO hm 0.5000 0.0057 4.00 0.02
0.06

Partida 03.05.01 CONCRETO COLOCACION - VIGAS

Rendimiento m3/DIA 30.0000 EQ. 30.0000 Costo unitario directo por : m3 65.47

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0267 23.01 0.61
0147010002 OPERARIO hh 2.0000 0.5333 17.31 9.23
0147010003 OFICIAL hh 3.0000 0.8000 14.13 11.30
0147010004 PEON hh 8.0000 2.1333 13.02 27.78
48.92
Materiales
0229010043 CURADOR ACRILICO gal 0.0400 12.00 0.48
0242110001 MADERA TORNILLO p2 2.0000 4.50 9.00
9.48
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 48.92 1.47
0349070051 VIBRADOR DE CONCRETO hm 2.0000 0.5333 10.50 5.60
0349510094 BOMBA DE CONCRETO 15 m3/h m3 0.0000 25.00 0.00
7.07

Partida 03.05.02 ENCOFRADO Y DESENCOFRADO VIGAS

Rendimiento m2/DIA 10.0000 EQ. 10.0000 Costo unitario directo por : m2 322.70

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0800 23.01 1.84
0147010002 OPERARIO hh 1.0000 0.8000 17.31 13.85
0147010003 OFICIAL hh 1.0000 0.8000 14.13 11.30
0147010004 PEON hh 1.0000 0.8000 13.02 10.42
52.89
Materiales
0202000015 ALAMBRE NEGRO # 8 kg 0.4000 4.50 1.80
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.1000 4.05 0.41
0242110001 MADERA TORNILLO p2 1.0000 4.50 4.50
6.71
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 52.89 1.59
0348990087 ENCOFRADO METALICO Y APUNTALAMIENTO m2 1.0000 260.00 260.00
263.10
Subpartidas
900305150202 DESENCOFRADO DE VIGAS m2 1.0000 7.55 7.55
900305150204 SOLAQUEO DE VIGA m2 1.0000 9.44 9.44
16.99

Partida 03.05.03 HABILITACION Y COLOCACION DE ACERO

Rendimiento kg/DIA 700.0000 EQ. 700.0000 Costo unitario directo por : kg 0.74

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0011 23.01 0.03
0147010002 OPERARIO hh 1.0000 0.0114 17.31 0.20
0147010003 OFICIAL hh 1.0000 0.0114 14.13 0.16
0147010004 PEON hh 1.0000 0.0114 13.02 0.15
0.54
Materiales
0202000010 ALAMBRE NEGRO # 16 kg 0.0300 4.50 0.14
0230140031 EMPALMES MECANICOS EN VIGA kg 0.0000 1.15 0.00
0.14
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 0.54 0.02
0348960008 CIZALLA ELECTRICA PARA CORTE DE FIERRO hm 0.5000 0.0057 4.00 0.02
0348960009 DOBLADORA PARA FIERRO hm 0.5000 0.0057 4.00 0.02
0.06

Partida 03.06.01 CONCRETO COLOCACION - LOSA DE TECHO

Rendimiento m3/DIA 35.0000 EQ. 35.0000 Costo unitario directo por : m3 73.78

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0229 23.01 0.53
0147010002 OPERARIO hh 6.0000 1.3714 17.31 23.74
0147010003 OFICIAL hh 3.0000 0.6857 14.13 9.69
0147010004 PEON hh 8.0000 1.8286 13.02 23.81
57.77
Materiales
0229010043 CURADOR ACRILICO gal 0.0400 12.00 0.48
0242110001 MADERA TORNILLO p2 2.0000 4.50 9.00
9.48
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 57.77 1.73
0349070051 VIBRADOR DE CONCRETO hm 2.0000 0.4571 10.50 4.80
0349510094 BOMBA DE CONCRETO 15 m3/h m3 0.0000 25.00 0.00
6.53

Partida 03.06.02 ENCOFRADO Y DESENCOFRADO VIGAS

Rendimiento m2/DIA 10.0000 EQ. 10.0000 Costo unitario directo por : m2 322.70

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0800 23.01 1.84
0147010002 OPERARIO hh 1.0000 0.8000 17.31 13.85
0147010003 OFICIAL hh 1.0000 0.8000 14.13 11.30
0147010004 PEON hh 1.0000 0.8000 13.02 10.42
52.89
Materiales
0202000015 ALAMBRE NEGRO # 8 kg 0.4000 4.50 1.80
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.1000 4.05 0.41
0242110001 MADERA TORNILLO p2 1.0000 4.50 4.50
6.71
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 52.89 1.59
0348990087 ENCOFRADO METALICO Y APUNTALAMIENTO m2 1.0000 260.00 260.00
263.10
Subpartidas
900305150202 DESENCOFRADO DE VIGAS m2 1.0000 7.55 7.55
900305150204 SOLAQUEO DE VIGA m2 1.0000 9.44 9.44
16.99

Partida 03.06.03 HABILITACION Y COLOCACION DE ACERO FY=4200 KG/CM2

Rendimiento kg/DIA 700.0000 EQ. 700.0000 Costo unitario directo por : kg 0.74

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0011 23.01 0.03
0147010002 OPERARIO hh 1.0000 0.0114 17.31 0.20
0147010003 OFICIAL hh 1.0000 0.0114 14.13 0.16
0147010004 PEON hh 1.0000 0.0114 13.02 0.15
0.54
Materiales
0202000010 ALAMBRE NEGRO # 16 kg 0.0300 4.50 0.14
0.14
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 0.54 0.02
0348960008 CIZALLA ELECTRICA PARA CORTE DE FIERRO hm 0.5000 0.0057 4.00 0.02
0348960009 DOBLADORA PARA FIERRO hm 0.5000 0.0057 4.00 0.02
0.06

Partida 04.04.02 ENCOFRADO Y DESENCOFRADO NORMAL BASES CARAVISTA

Rendimiento m2/DIA 12.0000 EQ. 12.0000 Costo unitario directo por : m2 52.85

Cdigo Descripcin Recurso Unidad Cuadrilla Cantidad Precio S/. Parcial S/.
Mano de Obra
0147010001 CAPATAZ hh 0.1000 0.0667 23.01 1.53
0147010002 OPERARIO hh 1.0000 0.6667 17.31 11.54
0147010003 OFICIAL hh 1.0000 0.6667 14.13 9.42
27.06
Materiales
0202000015 ALAMBRE NEGRO # 8 kg 0.4500 4.50 2.03
0202010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.2000 4.05 0.81
0242110001 MADERA TORNILLO p2 2.0000 4.50 9.00
11.84
Equipos
0337010001 HERRAMIENTAS MANUALES %MO 0.0300 27.06 0.81
0348990085 ENCOFRADO METALICO PEDESTAL m2 1.0000 12.00 12.00
13.95
Subpartidas
900305150201 DESENCOFRADO m2 1.0000 5.71 5.71
5.71
METRADO PU
PARTIDA DE CONTROL DESCRIPCION REV 01 Und. DIRECTO (S/.)

DPTO: 421 INTERCAMBIADOR DE CALOR


Cimentacin
MOV. TIERRAS Excavacion 18,784.48 m3 13.64
MOV. TIERRAS Eliminacion Material Excedente 17,200.00 m3 9.97
SOLADO Concreto Solado 1,667.39 m2 26.75
CONCR Concreto Sub-zapata 630.00 m3 44.16
ACERO Acero Refuerzo zapatas y vigas de cimentacion 428,400.11 kg 0.74
ENCOF Encofrado en zapatas 289.17 m2 52.85
CONCR Concreto en zapatas 3,338.28 m3 31.81
ENCOF Encofrado en vigas de cimentacin 1,068.90 m2 74.02
CONCR Concreto f'c=420 Kg/cm2 en vigas de cimentacin 559.90 m3 31.81
MOV. TIERRAS Relleno interior y exterior 12,712.62 m3 34.34
Losa +2584.33 (1er nivel)
ACERO Acero en columnas 218,346.42 kg 0.97
ENCOF Encofrado y Desencofrado en columnas 1,239.88 m2 97.38
CONCR Concreto f'c=420 Kg/cm2 en columnas 568.96 m3 74.43
ENCOF Encofrado en vigas 1,028.91 m2 322.70
ACERO Acero en vigas 124,298.37 kg 0.74
ENCOF Encofrado en losa 616.19 m2 322.70
ACERO Acero en losa 19,209.48 kg 0.74
CONCR Concreto en f'c=350 Kg/cm2 vigas 435.23 m3 65.47
CONCR Concreto en f'c=350 Kg/cm2 losa 171.78 m3 73.78
Viga Intermedia +2601.24
ACERO Acero en columnas 217,331.83 kg 0.97
ENCOF Encofrado y Desencofrado en columnas 679.54 m2 97.38
CONCR Concreto f'c=420 Kg/cm2 en columnas 305.54 m3 74.43
ENCOF Encofrado en vigas 953.62 m2 322.70
ACERO Acero en vigas (Inserto vertical) 95,420.51 kg 0.74
CONCR Concreto f'c=350 Kg/cm2 en vigas 394.42 m3 65.47
Losa +2615.13 (2do nivel)
ACERO Acero en columnas 154,106.99 kg 0.97
ENCOF Encofrado y Desencofrado en columnas 993.15 m2 97.38
CONCR Concreto f'c=420 Kg/cm2 en columnas 453.53 m3 74.43
ENCOF Encofrado en vigas 1,254.11 m2 322.70
ACERO Acero en vigas 142,883.47 kg 0.74
ENCOF Encofrado en losa 461.18 m2 322.70
ACERO Acero en losa 17,577.38 kg 0.74
CONCR Concreto f'c=350 Kg/cm2 en vigas 506.66 m3 65.47
CONCR Concreto f'c=350 Kg/cm2 en losa 95.39 m3 73.78
Losa +2635.93 (3er nivel)
ACERO Acero en columnas 1ra etapa 217,095.13 kg 0.97
ENCOF Encofrado en columnas 1ra etapa 1,779.87 m2 97.38
CONCR Concreto f'c=420 Kg/cm2 en columnas 1ra etapa 810.12 m3 74.43
ENCOF Encofrado en vigas 1,382.50 m2 322.70
ACERO Acero en vigas 154,489.89 kg 0.74
ENCOF Encofrado en losa 368.02 m2 322.70
ACERO Acero en losa 12,920.65 kg 0.74
CONCR Concreto f'c=350 Kg/cm2 en vigas 545.29 m3 65.47
CONCR Concreto f'c=350 Kg/cm2 en losa 64.12 m3 73.78
Losa +2654.53 (4to nivel)
ACERO Acero en columnas 1ra etapa 169,257.59 kg 0.97
ENCOF Encofrado en columnas 1ra etapa 1,565.89 m2 97.38
CONCR Concreto f'c=350 Kg/cm2 en columnas 1ra etapa 712.73 m3 74.43
ENCOF Encofrado en vigas 1,443.84 m2 322.70
ACERO Acero en vigas 153,267.36 kg 0.74
ENCOF Encofrado en losa 395.86 m2 322.70
ACERO Acero en losa 12,309.37 kg 0.74
CONCR Concreto f'c=350 Kg/cm2 en vigas 550.33 m3 65.47
CONCR Concreto f'c=350 Kg/cm2 en losa 69.38 m3 73.78
Losa +2670.53 (5to nivel)
ACERO Acero en columnas 1ra etapa 118,519.14 kg 0.97
ENCOF Encofrado en columnas 1ra etapa 1,300.08 m2 97.38
CONCR Concreto f'c=350 Kg/cm2 en columnas 1ra etapa 579.35 m3 74.43
ENCOF Encofrado en vigas 1,168.35 m2 322.70
ACERO Acero en vigas 132,389.07 kg 0.74
ENCOF Encofrado en losa 513.62 m2 322.70
ACERO Acero en losa 16,711.87 kg 0.74
CONCR Concreto f'c=350 Kg/cm2 en vigas 470.02 m3 65.47
CONCR Concreto f'c=350 Kg/cm2 en losa 93.72 m3 73.78
Losa +2686.13 (6to nivel)
ACERO Acero en columnas 1ra etapa 105,506.84 kg 0.97
ENCOF Encofrado en columnas 1ra etapa 1,261.56 m2 97.38
CONCR Concreto f'c=350 Kg/cm2 en columnas 1ra etapa 562.18 m3 74.43
ENCOF Encofrado en vigas 1,237.32 m2 322.70
ACERO Acero en vigas 143,176.99 kg 0.74
ENCOF Encofrado en losa 508.82 m2 322.70
ACERO Acero en losa 18,237.39 kg 0.74
CONCR Concreto f'c=350 Kg/cm2 en vigas 508.79 m3 65.47
CONCR Concreto f'c=350 Kg/cm2 en losa 84.85 m3 73.78
Losa de Piso
CONCR Coloc. de Concreto para piso 135.15 m3 64.26
ENCOF Encofrado y desencofrado 84.81 m2 45.46
ACERO Habilitacion y Colocacion de acero 12,851.00 kg 0.74
AVANCE PREVISTO
Periodo: 0.00 1.00 2.00
SUBTOTAL
DIRECTO (S/.) % Inc. Fecha Inicio Fecha Fin Dias Aug-16 Sep-16 Oct-16

8,509,078.02 2.2% 6.4%


1,472,096.67 17.3% 12.5% 37.1%
256,220.24 17.4% 14/09/16 20/10/16 37.00 45.9% 100.0%
171,484.00 11.6% 17/09/16 22/10/16 36.00 38.9% 100.0%
44,602.68 3.0% 14/10/16 21/10/16 8.00 0.0% 100.0%
27,820.80 1.9% 20/11/16 24/11/16 5.00 0.0% 0.0%
317,016.08 21.5% 20/10/16 11/12/16 53.00 0.0% 22.6%
15,282.63 1.0% 27/10/16 28/11/16 33.00 0.0% 15.2%
106,190.69 7.2% 24/11/16 26/11/16 3.00 0.0% 0.0%
79,117.84 5.4% 03/12/16 11/12/16 9.00 0.0% 0.0%
17,810.42 1.2% 12/12/16 12/12/16 1.00 0.0% 0.0%
436,551.28 29.7% 14/12/16 27/02/17 76.00 0.0% 0.0%
1,053,119.34 12.4% 0.0% 0.0%
211,796.03 20.1% 18/12/16 05/01/17 19.00 0.0% 0.0%
120,739.28 11.5% 23/12/16 11/01/17 20.00 0.0% 0.0%
42,347.57 4.0% 26/12/16 11/01/17 17.00 0.0% 0.0%
332,027.75 31.5% 05/01/17 25/01/17 21.00 0.0% 0.0%
91,980.79 8.7% 12/01/17 30/01/17 19.00 0.0% 0.0%
198,844.59 18.9% 16/01/17 01/02/17 17.00 0.0% 0.0%
14,215.01 1.3% 22/01/17 01/02/17 11.00 0.0% 0.0%
28,494.21 2.7% 29/01/17 08/02/17 11.00 0.0% 0.0%
12,674.11 1.2% 09/02/17 09/02/17 1.00 0.0% 0.0%
703,894.70 8.3% 0.0% 0.0%
210,811.88 29.9% 09/02/17 27/02/17 19.00 0.0% 0.0%
66,173.80 9.4% 13/02/17 04/03/17 20.00 0.0% 0.0%
22,741.38 3.2% 16/02/17 04/03/17 17.00 0.0% 0.0%
307,733.72 43.7% 01/03/17 24/03/17 24.00 0.0% 0.0%
70,611.18 10.0% 03/03/17 27/03/17 25.00 0.0% 0.0%
25,822.74 3.7% 15/03/17 27/03/17 13.00 0.0% 0.0%
992,429.78 11.7% 0.0% 0.0%
149,483.78 15.1% 29/03/17 14/04/17 17.00 0.0% 0.0%
96,712.92 9.7% 02/04/17 15/04/17 14.00 0.0% 0.0%
33,756.15 3.4% 05/04/17 17/04/17 13.00 0.0% 0.0%
404,702.86 40.8% 16/04/17 08/05/17 23.00 0.0% 0.0%
105,733.77 10.7% 19/04/17 04/05/17 16.00 0.0% 0.0%
148,824.02 15.0% 30/04/17 11/05/17 12.00 0.0% 0.0%
13,007.26 1.3% 06/05/17 14/05/17 9.00 0.0% 0.0%
33,171.32 3.3% 14/05/17 14/05/17 1.00 0.0% 0.0%
7,037.72 0.7% 14/05/17 14/05/17 1.00 0.0% 0.0%
1,173,411.72 13.8% 0.0% 0.0%
210,582.27 17.9% 14/05/17 12/06/17 30.00 0.0% 0.0%
173,323.50 14.8% 18/05/17 16/06/17 30.00 0.0% 0.0%
60,297.13 5.1% 20/05/17 16/06/17 28.00 0.0% 0.0%
446,132.38 38.0% 12/06/17 02/07/17 21.00 0.0% 0.0%
114,322.52 9.7% 15/06/17 29/06/17 15.00 0.0% 0.0%
118,761.62 10.1% 26/06/17 06/07/17 11.00 0.0% 0.0%
9,561.28 0.8% 01/07/17 09/07/17 9.00 0.0% 0.0%
35,699.99 3.0% 09/07/17 09/07/17 1.00 0.0% 0.0%
4,731.03 0.4% 09/07/17 09/07/17 1.00 0.0% 0.0%
1,127,063.09 13.2% 0.0% 0.0%
164,179.86 14.6% 09/07/17 11/08/17 34.00 0.0% 0.0%
152,486.79 13.5% 13/07/17 16/08/17 35.00 0.0% 0.0%
53,048.29 4.7% 15/07/17 16/08/17 33.00 0.0% 0.0%
465,927.90 41.3% 12/08/17 02/09/17 22.00 0.0% 0.0%
113,417.85 10.1% 14/08/17 28/08/17 15.00 0.0% 0.0%
127,744.56 11.3% 26/08/17 04/09/17 10.00 0.0% 0.0%
9,108.93 0.8% 31/08/17 07/09/17 8.00 0.0% 0.0%
36,029.82 3.2% 07/09/17 07/09/17 1.00 0.0% 0.0%
5,119.08 0.5% 07/09/17 07/09/17 1.00 0.0% 0.0%
975,478.14 11.5% 0.0% 0.0%
114,963.57 11.8% 07/09/17 27/09/17 21.00 0.0% 0.0%
126,601.88 13.0% 11/09/17 01/10/17 21.00 0.0% 0.0%
43,120.78 4.4% 14/09/17 01/10/17 18.00 0.0% 0.0%
377,026.32 38.7% 28/09/17 18/10/17 21.00 0.0% 0.0%
97,967.91 10.0% 30/09/17 13/10/17 14.00 0.0% 0.0%
165,744.09 17.0% 11/10/17 20/10/17 10.00 0.0% 0.0%
12,366.78 1.3% 14/10/17 22/10/17 9.00 0.0% 0.0%
30,772.07 3.2% 22/10/17 22/10/17 1.00 0.0% 0.0%
6,914.75 0.7% 22/10/17 22/10/17 1.00 0.0% 0.0%
989,534.47 11.6% 0.0% 0.0%
102,341.64 10.3% 23/10/17 12/11/17 21.00 0.0% 0.0%
122,850.71 12.4% 29/10/17 17/11/17 20.00 0.0% 0.0%
41,843.13 4.2% 30/10/17 17/11/17 19.00 0.0% 0.0%
399,284.13 40.4% 13/11/17 03/12/17 21.00 0.0% 0.0%
105,950.97 10.7% 16/11/17 29/11/17 14.00 0.0% 0.0%
164,197.11 16.6% 26/11/17 04/12/17 9.00 0.0% 0.0%
13,495.67 1.4% 30/11/17 08/12/17 9.00 0.0% 0.0%
33,310.73 3.4% 08/12/17 08/12/17 1.00 0.0% 0.0%
6,260.38 0.6% 08/12/17 08/12/17 1.00 0.0% 0.0%
22,050.11 0.3% 0.0% 0.0%
8,684.74 39.4% 12/04/17 06/05/17 25.00 0.0% 0.0%
3,855.63 17.5% 12/04/17 06/05/17 25.00 0.0% 0.0%
9,509.74 43.1% 12/04/17 06/05/17 25.00 0.0% 0.0%

% AVANCE MENSUAL (P) 2.2% 4.3%


AVANCE PREVISTO
3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00

Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17

10.3% 16.0% 27.3% 33.0% 38.3% 45.6% 52.6% 61.8%


59.3% 77.4% 89.5% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
79.2% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 23.7% 64.5% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 21.4% 95.6% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 73.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 45.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 35.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 94.1% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 90.9% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 27.3% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 39.9% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 80.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 76.5% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 2.7% 64.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 17.6% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 65.2% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 75.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 8.3% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 19.9% 86.6%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 60.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 46.7% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 42.9% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 90.5%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 45.5%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 76.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 76.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 76.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 76.0% 100.0% 100.0%

3.8% 5.8% 11.3% 5.7% 5.3% 7.4% 7.0% 9.2%


11.00 12.00 13.00 14.00 15.00 16.00 17.00

Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18

66.3% 75.2% 80.9% 89.2% 97.9% 100.0%


100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
19.6% 87.3% 100.0% 100.0% 100.0% 100.0%
67.6% 100.0% 100.0% 100.0% 100.0% 100.0%
54.3% 100.0% 100.0% 100.0% 100.0% 100.0%
51.5% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 90.9% 100.0% 100.0% 100.0% 100.0%
0.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 60.0% 100.0% 100.0% 100.0% 100.0%
0.0% 12.5% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 34.6% 100.0% 100.0% 100.0%
0.0% 0.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 95.2% 100.0% 100.0% 100.0%
0.0% 0.0% 94.4% 100.0% 100.0% 100.0%
0.0% 0.0% 14.3% 100.0% 100.0% 100.0%
0.0% 0.0% 7.1% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 6.7% 81.6% 100.0%
0.0% 0.0% 0.0% 42.9% 100.0% 100.0%
0.0% 0.0% 0.0% 15.0% 100.0% 100.0%
0.0% 0.0% 0.0% 10.5% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 85.7% 100.0%
0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 55.6% 100.0%
0.0% 0.0% 0.0% 0.0% 11.1% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

4.4% 9.0% 5.6% 8.3% 8.7% 2.1%


18.00 19.00

Feb-18 Mar-18