PRESUPUESTO

PROYECTO: CANAL RIO BLANCO Y OBRAS CONEXAS (KM 0 + 000 - 4 + 370.11)

ITEM

DESCRIPCION PARTIDA

FECHA=
PRESUPUESTO
COSTO
UNITARIO

6/7/2014

COSTO
PARCIAL

UNID

METRADO

UND
M2
GLB
KM

1.00
100.00
1.00
1.00

S/. 591.13
S/. 43.54
S/. 1,500.00
S/. 1,408.47

S/. 591.13
S/. 4,354.00
S/. 1,500.00
S/. 1,408.47

02.00.00 TRABAJOS PRELIMINARES

02.01.00 LIMPIEZA Y DESBROCE DE VEGETACION Y ARBOLES
02.02.00 TRAZO Y NIVELACIN EN CANAL

M2
KM

4500.00
4.40

S/. 0.51
S/. 116.68

S/. 2,295.00
S/. 513.39

03.00.00
03.01.00
03.02.00
03.03.00
03.04.00
03.05.00

MOVIMIENTO DE TIERRAS
EXCAVAC. CON MAQ. PARA CONFORMACION DE PLATAFORMA
EXC. MANUAL DE MATERIAL P/CONFORM DE PLATAFORMA
REFINE Y NIVELACION DE CAJA DE CANAL Y TALUDES
RELLENO CON MATERIAL DE PRESTAMO
ELIMINACIN DE MATERIAL EXCEDENTE

M3
M3
M2
M3
M3

237323.84
432.00
12000.00
5933.10
231390.75

S/. 4.37
S/. 130.02
S/. 1.05
S/. 62.88
S/. 2.93

S/. 1,037,105.19
S/. 56,168.64
S/. 12,600.00
S/. 373,073.08
S/. 677,974.89

04.00.00
04.01.00
04.02.00
04.04.00
04.05.00

OBRAS DE CONCRETO SIMPLE

CONCRETO F'C=140 KG/CM2 SOLADO (e = 0.15 m)
CONCRETO F'C=210 KG/CM2 P/REVESTIM. (e=0.09 m)
ENCOFRADO DE CANAL CON CERCHAS
ENCOFRADO Y DESENCOFRADO PLANO

M3
M3
UND
M2

180.00
2281.20
1200.00
4807.00

S/. 19.32
S/. 298.69
S/. 7.05
S/. 18.28

S/. 3,477.60
S/. 681,370.86
S/. 8,460.00
S/. 87,871.96

05.00.00
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
05.01.09

OBRAS DE ARTE
02 ACUEDUCTOS (L = 20.00 m)
TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO fy = 4200 kg/cm2
JUNTA ASFLTICA DE 2"
JUNTA WATER STOP DE 6"

M2
M3
M3
M3
M3
M2
KG
ML
ML

200.00
350.25
40.70
5.40
67.90
154.82
1542.35
40.71
40.71

S/. 13.32
S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94
S/. 3.05
S/. 3.05

S/. 2,664.00
S/. 4,665.33
S/. 845.34
S/. 342.41
S/. 2,343.23
S/. 39,088.95
S/. 23,042.71
S/. 124.16
S/. 124.16

05.02.00
05.02.01
05.02.02
05.02.03
05.02.04
05.02.05
05.02.06
05.02.07
05.02.08
05.02.09

02 ALCANTARILLAS RECTANGULARES (2.70 x 2.00)

TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO fy = 4200 kg/cm2
JUNTA ASFLTICA DE 2"
JUNTA WATER STOP DE 6"

M2
M3
M3
M3
M3
M2
KG
ML
ML

980.00
150.65
35.47
16.52
60.25
110.30
1954.65
38.80
38.80

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94
S/. 5.15
S/. 3.05
S/. 3.05

S/. 13,053.60
S/. 3,129.00
S/. 2,249.15
S/. 570.24
S/. 15,211.92
S/. 1,647.88
S/. 10,066.45
S/. 118.34
S/. 118.34

05.03.00
05.03.01
05.03.02
05.03.03
05.03.04
05.03.05
05.03.06
05.03.07
05.03.08
05.03.09

SIFON INVERTIDO (L = 25.00 m)

TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO fy = 4200 kg/cm2
JUNTA ASFLTICA DE 2"
JUNTA WATER STOP DE 6"

M2
M3
M3
M3
M3
M2
KG
ML
ML

950.00
450.25
49.57
25.67
70.58
120.55
1865.47
40.25
40.25

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94
S/. 5.15
S/. 3.05
S/. 3.05

S/. 12,654.00
S/. 9,351.69
S/. 3,143.23
S/. 885.87
S/. 17,820.04
S/. 1,801.02
S/. 9,607.17
S/. 122.76
S/. 122.76

01.00.00
01.01.00
01.02.00
01.03.00
01.04.00

OBRAS PROVISIONALES
CARTEL DE OBRA
CAMPAMENTO, ALMACEN Y OFICINA
MOVILIZACION Y DESMOVILIZAC. DE EQUIPO Y MAQ.
HABILITACION DE CAMINOS DE ACCESO Y SERVICIO

TOTAL (S/.)
S/. 7,853.60

S/. 2,808.39

S/. 2,156,921.79

S/. 781,180.42

S/. 369,135.87

05.04.00
05.04.01
05.04.02
05.04.03
05.04.04
05.04.05
05.04.06
05.04.07
05.04.08
05.04.09

CAIDA VERTICAL N 01 (H = 3.50 m)

TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO fy = 4200 kg/cm2
JUNTA ASFLTICA DE 2"
JUNTA WATER STOP DE 6"

M2
M3
M3
M3
M3
M2
KG
ML
ML

1100.00
425.87
65.25
8.42
15.25
20.35
1225.65
28.72
28.72

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94
S/. 5.15
S/. 3.05
S/. 3.05

S/. 14,652.00
S/. 8,845.32
S/. 4,137.50
S/. 290.71
S/. 3,850.32
S/. 304.03
S/. 6,312.10
S/. 87.60
S/. 87.60

05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
05.05.05
05.05.06
05.05.07
05.05.08
05.05.09

CAIDA VERTICAL N 02 (H = 3.80 m)

TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO fy = 4200 kg/cm2
JUNTA ASFLTICA DE 2"
JUNTA WATER STOP DE 6"

M2
M3
M3
M3
M3
M2
KG
ML
ML

1045.00
404.58
61.99
8.00
14.49
19.33
1164.37
27.28
27.28

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94
S/. 5.15
S/. 3.05
S/. 3.05

S/. 13,919.40
S/. 8,403.05
S/. 3,930.63
S/. 276.18
S/. 3,657.80
S/. 288.83
S/. 5,996.49
S/. 83.22
S/. 83.22

05.06.00
05.06.01
05.06.02
05.06.03
05.06.04
05.06.05
05.06.06
05.06.07
05.06.08
05.06.09

CAIDA VERTICAL N 03 (H = 3.90 m)

TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO fy = 4200 kg/cm2
JUNTA ASFLTICA DE 2"
JUNTA WATER STOP DE 6"

M2
M3
M3
M3
M3
M2
KG
ML
ML

990.00
383.28
58.73
7.58
13.73
18.32
1103.09
25.85
25.85

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94
S/. 5.15
S/. 3.05
S/. 3.05

S/. 13,186.80
S/. 7,960.79
S/. 3,723.75
S/. 261.64
S/. 3,465.29
S/. 273.63
S/. 5,680.89
S/. 78.84
S/. 78.84

05.07.00
05.07.01
05.07.02
05.07.03
05.07.04
05.07.05
05.07.06
05.07.07
05.07.08
05.07.09

CAIDA VERTICAL N 04 (H = 3.60 m)

TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO fy = 4200 kg/cm2
JUNTA ASFLTICA DE 2"
JUNTA WATER STOP DE 6"

M2
M3
M3
M3
M3
M2
KG
ML
ML

935.00
361.99
55.46
7.16
12.96
17.30
1041.80
24.41
24.41

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94
S/. 5.15
S/. 3.05
S/. 3.05

S/. 12,454.20
S/. 7,518.52
S/. 3,516.88
S/. 247.11
S/. 3,272.77
S/. 258.42
S/. 5,365.28
S/. 74.46
S/. 74.46

05.08.00
05.08.01
05.08.02
05.08.03
05.08.04
05.08.05
05.08.06

AFORADOR PARSHALL (W = 4.50 pies)

TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO

M2
M3
M3
M3
M3
M2

235.00
93.60
2.54
1.66
2.38
4.35

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94

S/. 3,130.20
S/. 1,944.07
S/. 161.06
S/. 57.15
S/. 600.90
S/. 64.99

05.09.00
05.09.01
05.09.02
05.09.03
05.09.04
05.09.05
05.09.06

AFORADOR PARSHALL (W = 3.00 pies)

TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 (SOLADO DE e=0.15 m)
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO

M2
M3
M3
M3
M3
M2

223.25
88.92
2.41
1.57
2.26
4.13

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94

S/. 2,973.69
S/. 1,846.87
S/. 153.01
S/. 54.29
S/. 570.86
S/. 61.74

05.10.00
05.10.01
05.10.02
05.10.03
05.10.04
05.10.05
05.10.06
05.10.07
05.10.08
05.10.09

TOMA LATERAL
TRAZO, NIVELACIN Y REPLANTEO
EXCAVACIN MANUAL
RELLENO CON MATERIAL DE PRSTAMO
CONCRETO fc =140 KG/CM2 SOLADO E=0.05 M
CONCRETO fc = 210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO fy = 4200 kg/cm2
JUNTA ASFLTICAS DE 1"
COMPUERTA DE 0.90 x 1.10

M2
M3
M3
M3
M3
M2
KG
M
M2

202.32
124.32
62.24
2.63
20.96
122.08
846.60
49.00
8.00

S/. 13.32
S/. 20.77
S/. 63.41
S/. 34.51
S/. 252.48
S/. 14.94
S/. 5.15
S/. 3.05
S/. 677.20

S/. 2,694.90
S/. 2,582.13
S/. 3,946.64
S/. 90.83
S/. 5,291.98
S/. 1,823.88
S/. 4,359.99
S/. 149.45
S/. 5,417.60

4370.11

S/. 3.10

S/. 13,547.34

06.00.00 VARIOS
06.01.00 JUNTAS DE DILATACION CON MATERIAL ASFALTICO CANAL

S/. 13,547.34

COSTO DIRECTO =
GASTOS GENERALES 10% =
UTILIDAD 5% =

S/. 3,331,447.41
S/. 333,144.74
S/. 166,572.37

SUB TOTAL =
IMPUESTO (I.G.V. = 18%) =

S/. 3,831,164.53
S/. 689,609.61

TOTAL DEL PRESUPUESTO =

S/. 4,520,774.14