Академический Документы
Профессиональный Документы
Культура Документы
Pgina :
0201002
001
01/01/2013
TAREA 01
PROYECTO TIPO - TAREA 01
120101
Cdigo
Recurso
0101010002
0101010003
0101010004
0101010005
0101030000
0101030008
0103020006
CAPATAZ
OPERARIO
OFICIAL
PEON
TOPOGRAFO
CONTROLADOR
NIVELADOR
Unidad
Cantidad
Precio S/.
Parcial S/.
18.25
14.04
12.32
11.15
18.25
12.32
14.04
1,261,821.57
1,390,649.36
2,207,119.76
6,537,475.50
21,900.00
245,085.99
16,848.00
MANO DE OBRA
hh
hh
hh
hh
hh
hh
hh
69,140.9078
99,049.0997
179,149.3314
586,320.6725
1,200.0000
19,893.3433
1,200.0000
11,680,900.18
MATERIALES
0201010022
02010300010005
0201040003
02010500010006
0201050006
0203020002
02030300010003
02040100010002
02040100020002
02040200000002
0204030001
02040300010032
0204030005
0204030006
0204030007
02041200010009
0204180008
0204270003
02042900010001
02042900010002
02042900010004
0207020003
0210010001
02100400010009
0213010001
0213010007
0213020002
02130300010002
02170100010003
02170100010004
02180100010002
02180100010003
02180100010004
02191300010016
0222040001
0222090002
02221400010001
02221600050003
02221700010044
0222180001
0231010001
02310500010007
0238010005
0240020001
0240020016
0240020017
0240020018
0240060001
0240060009
0240070001
0240080008
0240080017
0240080022
0240080023
0240080024
ACETILENO
GASOLINA 84 OCTANOS
PETROLEO DIESSEL #2
ASFALTO DILUIDO MC-70 O MC-30
NEOPRENE PLANCHA 0.04x0.05x5.70
FLETE LIMA-OBRA + SEGURO
TRANSPORTE DE ESTRUCTURAS
ALAMBRE NEGRO RECOCIDO N 16
ALAMBRE NEGRO #8
ANGULO DE ACERO 1"x1"x3/16"
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60
ACERO ESTRUCTURAL A36
ACERO ESTRUCTURAL GRADO 50 PARA PUENTE
ACERO ESTRUCTURAL GRADO 36 PARA PUENTE
CLAVOS DIFERENTE MEDIDA
PLANTAS NATIVAS
GUARDAVIA METALICA
ALCANTARILLA METALICA CIRCULAR TMC =36"
ALCANTARILLA METALICA CIRCULAR TMC =48"
ALCANTARILLA METALICA CIRCULAR TMC =72"
ARENA PARA ARENADO
FIBRA DE VIDRIO DE 4 mm ACABADO
TECKNOPOR E=3/4"
CEMENTO PORTLAND TIPO I (42.5 kg)
CEMENTO ASFALTICO
CAL HIDRATADA
YESO EN BOLSAS DE 25 kg
TUBO DE ACERO NEGRO STD 3"
TUBO DE ACERO NEGRO STD 2"
PERNOS 3/8"x8"+2A-T
PERNOS 5/8"x14"+A+T
PERNOS 1 1/4"x4"
TURBINOL
ADITIVO MEJORADOR DE ADHERENCIA
PEGAMENTO EPOXICO
DESMOLDADOR PARA ENCOFRADO C/V
MASILLA PLASTICA BITUMINOSA
ADITIVO INCORPORADOR DE AIRE
ADITIVO CURADOR
MADERA TORNILLO
TRIPLAY DE 19mm PARA ENCONFRADO
LIJA PARA CONCRETO
PINTURA ESMALTE
PINTURA ESMALTE BLANCO
PINTURA IMPRIMANTE
PINTURA IMPRIMANTE
PINTURA PARA TRAFICO
MICROESFERAS DE VIDRIO
PINTURA ANTICORROSIVA
DISOLVENTE EPOXI
DISOLVENTE XILOL
THINNER CORRIENTE
DISOLVENTE PRIMER
DISOLVENTE POLIURETANO
m3
gal
gal
l
und
t
glb
kg
kg
m
kg
kg
kg
t
t
kg
kg
m
m
m
m
m3
m2
m2
bol
kg
kg
bol
m
m
pza
pza
pza
gal
kg
gal
gal
kg
kg
gal
p2
pln
hja
gal
gal
gal
gal
gal
kg
gal
gal
gal
gal
gal
gal
471.3000
4,589.5275
277,447.7843
714,238.7040
94.0500
118.2300
12.4124
12,385.3864
6,761.3795
1,808.3190
260,415.4195
157.9738
7,049.6519
25.6620
87.3600
7,112.6016
1,594.8000
4,148.0000
340.0000
150.0000
80.0000
21.5260
376.4751
3,632.1275
124,499.8404
6,391,258.6800
1,879,734.1700
8.0000
432.7600
169.2606
1,114.3563
124.0000
272.0000
3,170.8318
31,956.2900
45.0150
1,687.6630
7,264.2551
3,352.1545
2,813.9680
59,163.3167
3,897.1888
644.2700
836.0199
8.8500
887.1140
38.7020
2,106.6497
7,313.4670
30.0700
53.8150
335.7085
42.7326
26.9075
44.1285
Fecha :
55.00
8.67
9.73
2.18
233.38
249.50
500.00
2.95
2.95
6.05
2.67
2.67
3.09
2,800.00
2,740.00
3.24
3.00
57.29
120.00
240.00
360.00
135.00
100.32
2.84
21.62
2.02
0.68
4.42
20.93
13.97
1.74
2.73
1.73
7.00
17.10
184.56
51.95
42.06
12.24
10.53
5.18
100.95
0.70
28.53
28.53
13.32
13.32
42.48
3.57
28.41
32.63
52.24
14.36
35.48
35.40
25,921.50
39,791.20
2,699,566.94
1,557,040.37
21,949.39
29,498.39
6,206.20
36,536.89
19,946.07
10,940.33
695,309.17
421.79
21,783.42
71,853.60
239,366.40
23,044.83
4,784.40
237,638.92
40,800.00
36,000.00
28,800.00
2,906.01
37,767.98
10,315.24
2,691,686.55
12,910,342.53
1,278,219.24
35.36
9,057.67
2,364.57
1,938.98
338.52
470.56
22,195.82
546,452.56
8,307.97
87,674.09
305,534.57
41,030.37
29,631.08
306,465.98
393,421.21
450.99
23,851.65
252.49
11,816.36
515.51
89,490.48
26,109.08
854.29
1,755.98
17,537.41
613.64
954.68
1,562.15
31/01/2013 09:37:49a.m.
S10
Pgina :
0201002
001
01/01/2013
TAREA 01
PROYECTO TIPO - TAREA 01
120101
Cdigo
Recurso
Unidad
02401500010007
0245020006
0246250002
0246250003
0246250004
0255060001
02550800140002
0255100007
0255100008
0255100009
02630200010012
0267090015
0267090016
0267110010
0267110023
0271050140
0272040053
0272060009
0272060010
0272070038
02740500010012
02740500010013
02740500010014
02740500010015
0290150029
02901900050064
02901900050065
0290230060
0291020003
kg
und
m
m
m
m3
kg
und
m
kg
und
gal
gal
p2
und
m
glb
und
und
jgo
und
und
und
und
und
gal
gal
und
gal
Cantidad
142.3420
10,053.6971
566.8950
140.7000
22.8000
1,396.9000
14,180.7757
652,667.2100
652,667.2100
157,379.1902
1,402.0242
269.0750
208.8022
4,909.6300
1,355.0000
1,020.5600
1.0000
49.3609
49.3613
1,384.6030
8.0000
8.0000
8.0000
10.0000
9,135.0000
14.2288
1.9805
27.4930
134.5375
Precio S/.
Parcial S/.
39.82
329.65
37.12
0.87
8.60
20.00
11.86
0.56
0.63
9.83
121.56
91.65
153.01
11.35
16.90
4.55
1,717,190.94
78.42
126.00
27.85
96.90
215.11
580.39
197.91
5.90
1,108.94
1,108.94
329.65
173.05
5,668.06
3,314,201.25
21,043.14
122.41
196.08
27,938.00
168,184.00
365,493.64
411,180.34
1,547,037.44
170,430.06
24,660.72
31,948.82
55,724.30
22,899.50
4,643.55
1,717,190.94
3,870.88
6,219.52
38,561.19
775.20
1,720.88
4,643.12
1,979.10
53,896.50
15,778.89
2,196.26
9,063.07
23,281.71
32,759,669.95
EQUIPOS
0301000020
0301000021
03010400030004
03010400030005
0301050005
0301080007
0301100001
03011000040002
03011000050002
03011000060001
03011000060003
03011000060004
0301120002
03011200020003
0301120005
0301120006
0301140002
03011400020002
03011400060003
03011400060004
03011600010003
03011600010005
03011600010006
03011600030003
03011700010001
03011700020001
03011700020002
03011700020009
03011700020010
03011800010002
03011800020001
03012000010004
he
hm
hm
hm
hm
hm
hm
hm
hm
1,200.0000
1,200.0000
8.6868
9,350.3175
1,435.1400
1,435.1431
14,798.6797
1,235.8114
1,235.8114
6.90
11.25
65.00
65.06
2.00
10.00
22.87
128.48
146.00
8,280.00
13,500.00
564.64
608,331.66
2,870.28
14,351.43
338,445.80
158,777.05
180,428.46
hm
hm
101.5747
19,909.4261
137.54
137.54
13,970.58
2,738,342.47
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
1,133.3152
965.1640
208.9562
977.6175
215.2600
35.2640
68,885.1639
1,261.2183
17,126.9460
1.9812
31,917.5606
5,364.6660
430.5599
1.0668
16.5300
35.2640
5,923.3331
9,080.9389
1,072.3344
43,747.6803
8,779.7271
28.27
25.00
49.11
2.51
35.00
12.00
4.18
64.72
123.46
240.00
214.36
160.48
75.94
450.00
85.15
360.00
293.37
201.86
67.41
289.79
188.65
32,038.82
24,129.10
10,261.84
2,453.82
7,534.10
423.17
287,939.99
81,626.05
2,114,492.75
475.49
6,841,848.29
860,921.60
32,696.72
480.06
1,407.53
12,695.04
1,737,728.23
1,833,078.33
72,286.06
12,677,640.27
1,656,295.52
Fecha :
31/01/2013 09:37:49a.m.
S10
Pgina :
0201002
001
01/01/2013
TAREA 01
PROYECTO TIPO - TAREA 01
120101
Cdigo
Recurso
Unidad
03012100010004
03012200030006
03012200040005
03012200050005
03012200080001
03012500010009
03012500010010
03012500010011
0301270005
03012900030004
0301290004
0301330008
0301340008
0301350004
03013900030002
0301390005
0301390009
0301390011
03014000010003
03014000010004
03014000040002
0301400005
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
Cantidad
166.9896
371.4717
211,260.6555
14,271.9034
1,072.3344
25,430.9786
7,901.1985
1,605.7418
1,254.0475
7,284.4214
7,284.4157
2,688.0000
215.2600
7,144.6178
1,605.7418
1,072.3345
1,235.8114
516.6240
7,901.1983
7,901.1982
15,077.9621
5,364.6661
Precio S/.
Parcial S/.
121.34
40.79
222.53
122.59
110.02
99.38
110.51
126.18
56.12
10.14
4.71
6.78
1.50
84.18
495.00
44.34
128.97
100.00
61.35
80.64
48.61
3.50
20,262.52
15,152.33
47,011,833.67
1,749,592.64
117,978.23
2,527,330.65
873,161.45
202,612.50
70,377.15
73,864.03
34,309.60
18,224.64
322.89
601,433.93
794,842.19
47,547.31
159,382.60
51,662.40
484,738.52
637,152.62
732,939.74
18,776.33
88,609,813.09
SUBCONTRATOS
0411040007
0411040008
pto
pto
42.0000
28.0000
1,650.00
510.00
69,300.00
14,280.00
83,580.00
Total
Fecha :
S/.
133,133,963.22
31/01/2013 09:37:49a.m.