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## ELABORAR LA FORMULA POLINOMICA

ENCONTRAR EL K AL MES DE SETIEMBRE DEL 2015
SU PRESUPUESTO BASE ES IGUAL A MES DE SU NACIMIENTO ENTRE DOS, REDONDEADO AL INMEDIA

PRESUPUESTO DE OBRA
PARTIDA

DESCRIPCION

M E

01

02

03

OE.1.1

OE.1.1.9.1

M2

138.62

136.82

132.86

OE.1.1.3.1

## LIMPIEZA DE TERRENO MANUAL

M2

138.62

136.82

132.86

OE.2.1

MOVIMIENTO DE TIERRAS

OE.2.1.2.1

M3

49.32

48.68

47.27

OE.2.1.2.1

M3

1.91

1.89

1.83

OE.2.1.4.1

M3

12.61

12.45

12.09

OE.2.2

OE.2.2.1

M3

32.87

32.44

31.50

OE.2.2.3

M2

1.75

1.72

1.67

OE.2.2.6.1

M3

5.92

5.84

5.67

OE.2.2.6.2

M2

91.11

89.93

87.33

OE.2.2.9

M2

106.92

105.53

102.47

OE.2.3

OE.2.3.2

ZAPATAS

OE.2.3.2.1

M3

0.53

0.52

0.50

OE.2.3.2.3

KG

9.51

9.39

9.11

O.E.2.3.6

PLACAS

OE.2.3.6.1

M3

10.73

10.59

10.28

OE.2.3.6.2

M2

185.49

183.08

177.78

OE.2.3.6.3

KG

754.74

744.94

723.38

OE.2.3.7

COLUMNAS

OE.2.3.7.1

M3

13.64

13.46

13.07

OE.2.3.7.2

M2

377.59

372.68

361.90

OE.2.3.7.3

KG

3329.06

3285.83

3190.73

OE.2.3.8

VIGAS

OE.2.3.8.1

M3

21.87

21.59

20.97

OE.2.3.8.2

M2

261.04

257.65

250.19

OE.2.3.8.3

KG

2659.72

2625.18

2549.20

OE.2.3.9

OE.2.3.9.1

M3

46.71

46.11

44.77

OE.2.3.9.2

M2

584.24

576.66

559.97

OE.2.3.9.3

18682.34

18439.75

17906.05

OE.2.3.9.4

4867.11

4803.91

4664.87

OE.2.3.10

ESCALERA

OE.2.3.10.1

M3

8.51

8.40

8.16

OE.2.3.10.2

M2

60.91

60.12

58.38

OE.2.3.10.3

## ACERO GRADO 60 EN ESCALERAS

KG

473.57

467.42

453.89

OE.3

MUROS DE ALBAILERIA

OE.3.1.1

## MURO DE SOGA LADRILLO KING-KONG CON CEMENTO-CAL-ARENA

M2

817.87

807.25

783.89

COSTO DIRECTO
GASTOS GENERALES
GASTOS GENERALES FIJOS
GASTOS GENERALES VARIABLES
IGV
PRESUPUESTO TOTAL

KG
UND

17%
11%
6%
3.20%
18%

NOTA:
GASTOS GENERALES FIJOS ES IGUAL AL NUMERO DE LETRAS DE SUS NOMBRES EN %
GASTOS GENERALES VARIABLES ES IGUAL AL NUMERO DE LETRAS DE SU PRIMER APELLIDO EN %
UTILIDAD ES IGUAL AL DEL PROMEDIO DE LOS DIGITOS DE SU CODIGO UCV EN %

N ORDEN

APELLIDOS Y NOMBRES

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

## ZAPATA CANAYO JORGE LUIS DE JESUS

M E T R A D O S
04

05

06

07

P O R
08

C A D A
09

10

U N O
11

D E
12

L O S
13

E S T U D I A N T E S
14

15

16

138.62

183.62

186.32

182.36

163.82

168.32

162.82

123.86

128.36

126.36

218.36

213.86

216.38

138.62

183.62

186.32

182.36

163.82

168.32

162.82

123.86

128.36

126.36

218.36

213.86

216.38

49.32

65.33

66.29

64.88

58.29

59.89

57.93

44.07

45.67

44.96

77.69

76.09

76.99

1.91

2.53

2.57

2.52

2.26

2.32

2.25

1.71

1.77

1.74

3.01

2.95

2.99

12.61

16.71

16.96

16.59

14.91

15.32

14.82

11.27

11.68

11.50

19.87

19.46

19.69

32.87

43.54

44.18

43.24

38.84

39.91

38.60

29.37

30.43

29.96

51.77

50.71

51.30

1.75

2.31

2.35

2.30

2.06

2.12

2.05

1.56

1.62

1.59

2.75

2.69

2.73

5.92

7.84

7.96

7.79

7.00

7.19

6.95

5.29

5.48

5.40

9.32

9.13

9.24

91.11

120.69

122.47

119.87

107.68

110.64

107.02

81.41

84.37

83.06

143.53

140.57

142.23

106.92

141.63

143.71

140.65

126.35

129.83

125.58

95.53

99.00

97.46

168.42

164.95

166.89

0.53

0.70

0.71

0.69

0.62

0.64

0.62

0.47

0.49

0.48

0.83

0.81

0.82

9.51

12.60

12.78

12.51

11.24

11.55

11.17

8.50

8.81

8.67

14.98

14.67

14.84

10.73

14.21

14.42

14.11

12.68

13.03

12.60

9.59

9.94

9.78

16.90

16.55

16.75

185.49

245.70

249.31

244.02

219.21

225.23

217.87

165.74

171.76

169.08

292.19

286.17

289.54

754.74

999.76

1014.46

992.90

891.95

916.45

886.51

674.38

698.88

687.99

1188.90

1164.40

1178.12

13.64

18.07

18.33

17.94

16.12

16.56

16.02

12.19

12.63

12.43

21.49

21.04

21.29

377.59

500.16

507.52

496.73

446.23

458.49

443.51

337.38

349.64

344.19

594.79

582.53

589.40

3329.06

4409.76

4474.61

4379.50

3934.25

4042.32

3910.24

2974.58

3082.66

3034.62

5244.07

5136.00

5196.52

21.87

28.98

29.40

28.78

25.85

26.56

25.69

19.55

20.26

19.94

34.46

33.75

34.14

261.04

345.77

350.86

343.40

308.49

316.96

306.61

233.24

241.71

237.95

411.19

402.72

407.47

2659.72

3523.14

3574.94

3498.96

3143.23

3229.57

3124.04

2376.51

2462.86

2424.48

4189.70

4103.35

4151.70

46.71

61.88

62.79

61.46

55.21

56.72

54.87

41.74

43.26

42.58

73.59

72.07

72.92

584.24

773.90

785.28

768.59

690.45

709.42

686.24

522.03

541.00

532.57

920.32

901.36

911.98

18682.34

24747.17

25111.05

24577.35

22078.64

22685.13

21943.87

16693.08

17299.56

17030.02

29429.21

28822.72

29162.35

4867.11

6447.12

6541.92

6402.88

5751.92

5909.92

5716.81

4348.87

4506.87

4436.65

7666.88

7508.88

7597.36
13.29

8.51

11.27

11.44

11.20

10.06

10.33

10.00

7.61

7.88

7.76

13.41

13.13

60.91

80.68

81.87

80.13

71.98

73.96

71.54

54.42

56.40

55.52

95.95

93.97

95.08

473.57

627.30

636.53

623.00

559.66

575.03

556.24

423.14

438.52

431.68

745.98

730.61

739.22

817.87

1083.38

1099.31

1075.94

966.55

993.10

960.65

730.79

757.34

745.54

1288.35

1261.80

1276.66

D E

U D I A N T E S
17

D E
18

A C U E R D O
19

20

A
21

S U
22

N D E
23

O R D E N
24

25

D E L
26

R E G I S T R O
27

28

29

281.36

283.16

286.14

261.36

263.16

266.14

321.86

328.16

326.18

312.86

318.26

316.82

146.28

281.36

283.16

286.14

261.36

263.16

266.14

321.86

328.16

326.18

312.86

318.26

316.82

146.28

100.11

100.75

101.81

92.99

93.63

94.69

114.52

116.76

116.05

111.32

113.24

112.72

52.05

3.88

3.91

3.95

3.61

3.63

3.67

4.44

4.53

4.50

4.32

4.39

4.37

2.02

25.60

25.77

26.04

23.78

23.95

24.22

29.29

29.86

29.68

28.47

28.96

28.83

13.31

66.71

67.14

67.84

61.97

62.40

63.10

76.31

77.81

77.34

74.18

75.46

75.12

34.68

3.55

3.57

3.61

3.29

3.32

3.35

4.06

4.13

4.11

3.94

4.01

3.99

1.84

12.01

12.09

12.22

11.16

11.24

11.36

13.74

14.01

13.93

13.36

13.59

13.53

6.25

184.94

186.12

188.08

171.79

172.98

174.93

211.56

215.70

214.40

205.64

209.19

208.25

96.15

217.01

218.40

220.70

201.59

202.98

205.27

248.25

253.11

251.58

241.31

245.47

244.36

112.83

1.07

1.08

1.09

0.99

1.00

1.01

1.22

1.25

1.24

1.19

1.21

1.20

0.56

19.30

19.42

19.63

17.93

18.05

18.26

22.08

22.51

22.38

21.46

21.83

21.73

10.03

21.78

21.92

22.15

20.23

20.37

20.60

24.91

25.40

25.25

24.22

24.63

24.52

11.32

376.49

378.90

382.88

349.73

352.13

356.12

430.68

439.11

436.46

418.64

425.86

423.94

195.74

1531.92

1541.72

1557.95

1423.03

1432.83

1449.05

1752.43

1786.73

1775.95

1703.43

1732.83

1724.99

796.45

27.69

27.86

28.16

25.72

25.89

26.19

31.67

32.29

32.10

30.79

31.32

31.18

14.39

766.40

771.30

779.42

711.92

716.82

724.94

876.71

893.88

888.48

852.20

866.91

862.99

398.45

6757.06

6800.29

6871.85

6276.74

6319.97

6391.54

7729.69

7880.99

7833.44

7513.55

7643.24

7608.65

3513.02

44.40

44.68

45.15

41.24

41.53

42.00

50.79

51.78

51.47

49.37

50.22

49.99

23.08

529.83

533.22

538.83

492.17

495.56

501.17

606.09

617.96

614.23

589.15

599.32

596.60

275.46

5398.48

5433.02

5490.20

5014.74

5049.28

5106.45

6175.56

6296.44

6258.45

6002.88

6106.49

6078.86

2806.69

94.82

95.42

96.43

88.08

88.68

89.69

108.47

110.59

109.92

105.43

107.25

106.77

49.30

1185.85

1193.43

1205.99

1101.55

1109.14

1121.70

1356.54

1383.10

1374.75

1318.61

1341.37

1335.30

616.53

37919.96

38162.55

38564.18

35224.48

35467.07

35868.70

43378.30

44227.37

43960.52

42165.33

42893.11

42699.04

19714.71

9878.89

9942.09

10046.72

9176.66

9239.86

9344.49

11300.89

11522.09

11452.57

10984.89

11174.49

11123.93

5136.07

17.28

17.39

17.57

16.05

16.16

16.34

19.76

20.15

20.03

19.21

19.54

19.45

8.98

123.63

124.42

125.73

114.84

115.63

116.94

141.43

144.19

143.32

137.47

139.84

139.21

64.28

961.21

967.36

977.54

892.88

899.03

909.21

1099.57

1121.09

1114.33

1068.82

1087.27

1082.35

499.74

1660.05

1670.67

1688.25

1542.05

1552.67

1570.25

1899.01

1936.18

1924.49

1845.91

1877.77

1869.27

863.07

A D J U N T O

I S T R O

A D J U N T O
30

31

32

33

34

35

36

142.68

148.62

164.28

162.48

168.42

124.68

126.48

142.68

148.62

164.28

162.48

168.42

124.68

126.48

50.77

52.88

58.45

57.81

59.92

44.36

45.00

1.97

2.05

2.27

2.24

2.32

1.72

1.75

12.98

13.52

14.95

14.79

15.33

11.35

11.51

33.83

35.24

38.95

38.52

39.93

29.56

29.99

1.80

1.87

2.07

2.05

2.12

1.57

1.59

6.09

6.35

7.01

6.94

7.19

5.32

5.40

93.78

97.69

107.98

106.80

110.70

81.95

83.14

110.05

114.63

126.71

125.32

129.90

96.17

97.55

0.54

0.56

0.62

0.62

0.64

0.47

0.48

9.79

10.20

11.27

11.15

11.55

8.55

8.68

11.04

11.50

12.72

12.58

13.04

9.65

9.79

190.92

198.87

219.82

217.41

225.36

166.83

169.24

776.85

809.19

894.46

884.65

917.00

678.85

688.65

14.04

14.62

16.17

15.99

16.57

12.27

12.45

388.65

404.83

447.48

442.58

458.76

339.62

344.52

3426.56

3569.21

3945.30

3902.07

4044.72

2994.28

3037.51

22.51

23.45

25.92

25.64

26.58

19.67

19.96

268.68

279.87

309.36

305.97

317.15

234.78

238.17

2737.62

2851.59

3152.06

3117.52

3231.49

2392.25

2426.78

48.08

50.08

55.36

54.76

56.76

42.02

42.62

601.35

626.39

692.39

684.80

709.84

525.49

533.08

19229.53

20030.08

22140.64

21898.05

22698.60

16803.60

17046.19

5009.67

5218.23

5768.07

5704.87

5913.43

4377.66

4440.86

8.76

9.13

10.09

9.98

10.34

7.66

7.77

62.69

65.30

72.18

71.39

74.00

54.78

55.58

487.44

507.73

561.23

555.08

575.37

425.94

432.09

841.83

876.87

969.27

958.65

993.69

735.62

746.24

INSUMOS
Codigo

Insumo

(Septiembre 2015)

Precio con
IGV S/.

Precio

Precio sin
IGV s/.

(Marzo 2015)

Precio sin
IGV s/.

IU

010004

GLN

11.30

13.50 ok

845.45

11.44

835.14

11.30

020007

KG

3.82

4.00 ok

464.09

3.39

522.30

3.82

020008

KG

5.82

6.10 ok

464.09

5.17

522.30

5.82

020105

KG

3.22

3.38 ok

464.09

2.86

522.30

3.22

030018

KG

2.15

2.25 ok

457.96

1.91

515.52

2.15

050003

m3

35.06

41.62

219.77

35.27

218.47

35.06

050009

m3

24.73

29.36

219.77

24.88

218.47

24.73

050010

m3

21.41

25.42

219.77

21.54

218.47

21.41

050104

ARENA GRUESA

m3

42.58

50.85

900.45

43.09

889.71

42.58

170023

UND

0.95

1.10

665.69

0.93

676.72

0.95

170100

UND

2.15

2.50 ok

665.69

2.12

676.72

2.15

210000

BLS

17.54

20.70 ok

367.31

17.54

367.31

17.54

210001

## CEMENTO PORTLAND TIPO I (42.5KG) ATLAS

BLS

17.54

20.70

367.31

17.54

367.31

17.54

300101

BLS

21.64

27.00 ok

447.20

22.88

422.94

21.64

30

340000

GASOLINA 84 OCTANOS

GLN

6.94

470.33

7.12

458.69

6.94

34

370239

WINCHA DE 50m

UND

33.17

296.62

33.29

295.55

33.17

37

370241

CORDEL

ML

2.32

2.80

418.76

2.37

409.90

2.32

39

380000

HORMIGON

m3

15.44

18.27

969.29

15.48

966.87

15.44

38

390500

AGUA

m3

1.52

1.83

418.76

1.55

409.90

1.52

39

431652

P2

2.20

2.60

296.62

2.20

295.55

2.20

37

440004

P2

6.86

8.30

612.75

7.03

597.77

6.86

440016

P2

3.72

4.50

612.75

3.81

597.77

3.72

450101

P2

3.89

4.70

612.75

3.98

597.77

3.89

470022

HH

19.70

470032

TOPOGRAFO

HH

19.88

470101

CAPATAZ

HH

21.89

23.50

470102

OPERARIO

HH

18.24

18.08

470103

OFICIAL

HH

15.28

15.15

470104

PEON

HH

13.74

13.62

490704

HM

5.16

5.90 ok

268.53

5.00

277.02

5.16

491007

HM

12.92

15.05 ok

348.43

12.75

352.93

12.92

491011

HM

12.92

15.05 ok

348.43

12.75

352.93

12.92

491013

HM

27.04

31.50 ok

348.43

26.69

352.93

27.04

491824

## WINCHE DE DOS BALDES (350KG)M.E. 3.6HP

HM

13.80

15.78 ok

268.53

13.37

277.02

13.80

8.40
39.28 ok

1
2
3
5
4
17
21

43

ok
ok
47

49
48
49

ANLISIS DE COSTOS
Obra
Ubicacin
Fecha
Partida
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.9.1
OE.1.1.3.1
OE.1.1.3.1
OE.1.1.3.1
OE.1.1.3.1
OE.1.1.3.1
OE.1.1.3.1
OE.1.1.3.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.2.1
OE.2.1.4.1
OE.2.1.4.1
OE.2.1.4.1
OE.2.1.4.1
OE.2.1.4.1
OE.2.1.4.1
OE.2.1.4.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1
OE.2.2.1

Codigo

Insumo

Precio

## TRAZO Y REPLANTEO PRELIMINAR CON VALLAS AISLADAS

Rendimiento

Parcial
M2

Subtotal

2.63

500.0000 M2/da

MATERIALES
300101
370239
370241
440016

WINCHA DE 50m
CORDEL

BLS
UND
ML
P2

0.0500
0.0030
0.0020
0.0200

21.64
33.17
2.32
3.72

1.08
0.10
0.00
0.07

1.08
0.10
0.00
0.07

0.0160
0.0160
0.0480

19.88
21.89
13.74

0.32
0.35
0.66

0.32
0.35
0.66

3.0000

1.33

0.04
M2

MANO DE OBRA
470032
470101
470104

TOPOGRAFO
CAPATAZ
PEON

HH
HH
HH

1.000
1.000
3.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

## LIMPIEZA DE TERRENO MANUAL

Rendimiento

0.04
3.27

40.0000 M2/da

Mano de obra
470102
470104

OPERARIO
PEON

HH
HH

0.100
1.000

0.0200
0.2000

18.24
13.74

5.0000

3.11

0.36
2.75

0.36
2.75

0.16

0.16
32.81

4.38
27.48

4.38
27.48

0.96

0.96
37.61

5.02
31.50

5.02
31.50

1.10

1.10
32.81

4.38
27.48

4.38
27.48

0.96

0.96
144.22

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

## EXCAVACION PARA CIMIENTOS HASTA 1.00 MT TERRENO NORMAL

Rendimiento
Mano de obra
470101
470104

CAPATAZ
PEON

HH
HH

0.100
1.000

M3

4.0000 M3 /da
0.2000
2.0000

21.89
13.74

3.0000

31.86

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

## EXCAVACION PARA ZAPATAS HASTA 1.00 MT DE PROFUNDIDAD

Rendimiento
Mano de obra
470101
470104

CAPATAZ
PEON

HH
HH

0.100
1.000

M3

3.4900 M3 /da
0.2292
2.2923

21.89
13.74

3.0000

36.51

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

## RELLENO CON MATERIAL PROPIO APISONADO DE ZANJAS

M3

Rendimiento

4.0000 M3 /da

Mano de obra
470101
470104

CAPATAZ
PEON

HH
HH

0.100
1.000

0.2000
2.0000

21.89
13.74

3.0000

31.86

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

Rendimiento
Materiales
050009
210000
380000
390500

## PIEDRA GRANDE DE 8"

CEMENTO PORTLAND TIPO I (42.5KG)
HORMIGON
AGUA

m3
BLS
m3
m3

M3

25.0000 M3 /da
0.5000
3.0500
0.8700
0.1800

24.73
17.54
15.44
1.52

12.37
53.50
13.44
0.27

12.37
53.50
13.44
0.27

Mano de obra
470022
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH
HH

1.000
0.100
2.000
1.000
8.000

0.3200
0.0320
0.6400
0.3200
2.5600

19.70
21.89
18.24
15.28
13.74

6.30
0.70
11.67
4.89
35.17

6.30
0.70
11.67
4.89
35.17

%MO
HM

1.000

3.0000
0.3200

58.74
12.92

1.76
4.13

1.76
4.13

EQUIPO
370101
491007

HERRAMIENTAS MANUALES

ANLISIS DE COSTOS
Obra
Ubicacin
Fecha
Partida
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.3
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.1
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.6.2
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9
OE.2.2.9

Codigo

Insumo

Rendimiento
Materiales
210001
380000
440004

## CEMENTO PORTLAND TIPO I (42.5KG) ATLAS

HORMIGON

BLS
m3
P2

Precio

Parcial
M2

Subtotal

24.80

80.0000 M2 /da
0.2840
0.0940
0.1120

17.54
15.44
6.86

4.98
1.45
0.77

4.98
1.45
0.77

Mano de obra
470022
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH
HH

1.000
0.200
2.000
1.000
6.000

0.1000
0.0200
0.2000
0.1000
0.6000

19.70
21.89
18.24
15.28
13.74

1.97
0.44
3.65
1.53
8.24

1.97
0.44
3.65
1.53
8.24

%MO
HM

1.000

3.0000
0.1000

15.83
12.92

0.47
1.29

0.47
1.29
265.73

EQUIPO
370101
491011

HERRAMIENTAS MANUALES
MEZCLADORA CONCRETO TROMPO 8 HP 9 P3

Rendimiento
Materiales
010004
050010
210000
340000
380000
390500

## ACEITE PARA MOTOR SAE-30

PIEDRA MEDIANA DE 4"
CEMENTO PORTLAND TIPO I (42.5KG)
GASOLINA 84 OCTANOS
HORMIGON
AGUA

GLN
m3
BLS
GLN
m3
m3

M3

10.0000 M3 /da
0.0040
0.4100
3.6500
0.2400
0.9700
0.1600

11.30
21.41
17.54
6.94
15.44
1.52

0.05
8.78
64.03
1.67
14.98
0.24

0.05
8.78
64.03
1.67
14.98
0.24

Mano de obra
470022
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH
HH

1.000
0.200
2.000
2.000
8.000

0.8000
0.1600
1.6000
1.6000
6.4000

19.70
21.89
18.24
15.28
13.74

15.76
3.50
29.18
24.45
87.94

15.76
3.50
29.18
24.45
87.94

%MO
HM

1.000

3.0000
0.8000

160.83
12.92

4.82
10.34
M2

4.82
10.34
44.40

EQUIPO
370101
491007

HERRAMIENTAS MANUALES

Rendimiento
Materiales
020008
020105
450101

## ALAMBRE NEGRO RECOCIDO # 8

KG
KG
P2

16.0000 M2 /da
0.2600
0.1300
4.8300

5.82
3.22
3.89

1.51
0.42
18.77

1.51
0.42
18.77

0.0500
0.5000
0.5000
0.3750

21.89
18.24
15.28
13.74

1.09
9.12
7.64
5.15

1.09
9.12
7.64
5.15

3.0000

23.01

0.69

0.69
25.74

Mano de obra
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH

0.100
1.000
1.000
0.750

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

M2

Rendimiento

110.0000 M2 /da

Materiales
210000
380000
390500
431652

## CEMENTO PORTLAND TIPO I (42.5KG)

HORMIGON
AGUA

BLS
m3
m3
P2

0.5000
0.1450
0.0180
0.0600

17.54
15.44
1.52
2.20

8.77
2.24
0.03
0.13

8.77
2.24
0.03
0.13

Mano de obra
470022
470101
470102
470104

CAPATAZ
OPERARIO
PEON

HH
HH
HH
HH

1.000
0.100
2.000
8.000

0.0727
0.0073
0.1455
0.5818

19.70
21.89
18.24
13.74

1.43
0.16
2.65
7.99

1.43
0.16
2.65
7.99

%MO
HM

1.000

3.0000
0.0727

12.24
27.04

0.37
1.97

0.37
1.97

EQUIPO
370101
491013

HERRAMIENTAS MANUALES

ANLISIS DE COSTOS
Obra
Ubicacin
Fecha
Partida
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.1
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.2.3
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.1
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2
OE.2.3.6.2

Codigo

Insumo

Precio

Rendimiento

Parcial
M3

Subtotal

293.89

25.0000 M3 /da

Materiales
010004
050003
050104
210000
340000
390500

## ACEITE PARA MOTOR SAE-30

ARENA GRUESA
CEMENTO PORTLAND TIPO I (42.5KG)
GASOLINA 84 OCTANOS
AGUA

GLN
m3
m3
BLS
GLN
m3

0.0030
0.8500
0.4200
9.7400
0.2200
0.1840

11.30
35.06
42.58
17.54
6.94
1.52

0.03
29.80
17.88
170.86
1.53
0.28

0.03
29.80
17.88
170.86
1.53
0.28

Mano de obra
470022
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH
HH

2.000
0.200
2.000
1.000
8.000

0.6400
0.0640
0.6400
0.3200
2.5600

19.70
21.89
18.24
15.28
13.74

12.61
1.40
11.67
4.89
35.17

12.61
1.40
11.67
4.89
35.17

%MO
HM
HM

1.000
1.000

3.0000
0.3200
0.3200

65.75
5.16
12.92

1.97
1.65
4.13
KG

1.97
1.65
4.13
3.85

EQUIPO
370101
490704
491007

HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO 4 HP 2.40"

Rendimiento

250.0000 KG /da

Materiales
020007
030018

## ALAMBRE NEGRO RECOCIDO # 16

FIERRO CORR. 5/8" SIDERPERU G-60

KG
KG

0.0600
1.0700

3.82
2.15

0.23
2.30

0.23
2.30

0.0096
0.0320
0.0320

21.89
18.24
15.28

0.21
0.58
0.49

0.21
0.58
0.49

3.0000

1.28

0.04

0.04
468.27

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.300
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

M3

Rendimiento

10.0000 M3 /da

Materiales
010004
050003
050104
210000
340000
390500

## ACEITE PARA MOTOR SAE-30

ARENA GRUESA
CEMENTO PORTLAND TIPO I (42.5KG)
GASOLINA 84 OCTANOS
AGUA

GLN
m3
m3
BLS
GLN
m3

0.0080
0.8030
0.4010
9.2700
0.5400
0.1750

11.30
35.06
42.58
17.54
6.94
1.52

0.09
28.16
17.07
162.62
3.75
0.27

0.09
28.16
17.07
162.62
3.75
0.27

Mano de obra
470022
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH
HH

3.000
0.200
2.000
1.000
12.000

2.4000
0.1600
1.6000
0.8000
9.6000

19.70
21.89
18.24
15.28
13.74

47.28
3.50
29.18
12.22
131.90

47.28
3.50
29.18
12.22
131.90

%MO
HM
HM
HM

1.000
1.000
1.000

3.0000
0.8000
0.8000
0.8000

224.09
5.16
12.92
13.80

6.72
4.13
10.34
11.04
M2

6.72
4.13
10.34
11.04
49.52

EQUIPO
370101
490704
491007
491824

HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO 4 HP 2.40"
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP

Rendimiento
Materiales
020008
020105
450101

## ALAMBRE NEGRO RECOCIDO # 8

KG
KG
P2

9.0909 M2/da
0.1200
0.2000
4.0700

5.82
3.22
3.89

0.70
0.64
15.81

0.70
0.64
15.81

0.0880
0.8800
0.8800

21.89
18.24
15.28

1.93
16.05
13.45

1.93
16.05
13.45

3.0000

31.42

0.94

0.94

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.100
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

ANLISIS DE COSTOS
Obra
Ubicacin
Fecha
Partida
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.6.3
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.1
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.2
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3
OE.2.3.7.3

Codigo

Insumo

Precio

Rendimiento

Parcial
KG

Subtotal

3.85

250.0000 KG /da

Materiales
020007
030018

## ALAMBRE NEGRO RECOCIDO # 16

FIERRO CORR. 5/8" SIDERPERU G-60

KG
KG

0.0600
1.0700

3.82
2.15

0.23
2.30

0.23
2.30

0.0096
0.0320
0.0320

21.89
18.24
15.28

0.21
0.58
0.49

0.21
0.58
0.49

3.0000

1.28

0.04

0.04
478.98

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.300
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

M3

Rendimiento

10.0000 M3 /da

Materiales
010004
050003
050104
210000
340000
390500

## ACEITE PARA MOTOR SAE-30

ARENA GRUESA
CEMENTO PORTLAND TIPO I (42.5KG)
GASOLINA 84 OCTANOS
AGUA

GLN
m3
m3
BLS
GLN
m3

0.0080
0.8500
0.4200
9.7400
0.5400
0.1840

11.30
35.06
42.58
17.54
6.94
1.52

0.09
29.80
17.88
170.86
3.75
0.28

0.09
29.80
17.88
170.86
3.75
0.28

Mano de obra
470022
470101
470102
470103
470104

HH
HH
HH
HH
HH

3.000
0.200
2.000
1.000
12.000

2.4000
0.1600
1.6000
0.8000
9.6000

19.70
21.89
18.24
15.28
13.74

47.28
3.50
29.18
12.22
131.90

47.28
3.50
29.18
12.22
131.90

%MO
HM
HM
HM

1.000
1.000
1.000

3.0000
0.8000
0.8000
0.8000

224.09
5.16
12.92
13.80

6.72
4.13
10.34
11.04
M2

6.72
4.13
10.34
11.04
58.27

CAPATAZ
OPERARIO
OFICIAL
PEON

EQUIPO
370101
490704
491007
491824

HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO 4 HP 2.40"
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP

Rendimiento

8.0000 M2 /da

Materiales
020008
020105
440016

## ALAMBRE NEGRO RECOCIDO # 8

KG
KG
P2

0.3000
0.1700
5.1600

5.82
3.22
3.72

1.75
0.55
19.20

1.75
0.55
19.20

0.1000
1.0000
1.0000

21.89
18.24
15.28

2.19
18.24
15.28

2.19
18.24
15.28

3.0000

35.71

1.07
KG

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.100
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

Rendimiento

1.07
3.85

250.0000 KG /da

Materiales
020007
030018

## ALAMBRE NEGRO RECOCIDO # 16

FIERRO CORR. 5/8" SIDERPERU G-60

KG
KG

0.0600
1.0700

3.82
2.15

0.23
2.30

0.23
2.30

0.0096
0.0320
0.0320

21.89
18.24
15.28

0.21
0.58
0.49

0.21
0.58
0.49

3.0000

1.28

0.04

0.04

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.300
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

ANLISIS DE COSTOS
Obra
Ubicacin
Fecha
Partida
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.1
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.2
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3
OE.2.3.8.3

Codigo

Insumo

Precio

Rendimiento

Parcial
M3

Subtotal

348.90

20.0000 M3 /da

Materiales
010004
050003
050104
210000
340000
390500

## ACEITE PARA MOTOR SAE-30

ARENA GRUESA
CEMENTO PORTLAND TIPO I (42.5KG)
GASOLINA 84 OCTANOS
AGUA

GLN
m3
m3
BLS
GLN
m3

0.0040
0.8500
0.4200
9.7400
0.2700
0.1840

11.30
35.06
42.58
17.54
6.94
1.52

0.05
29.80
17.88
170.86
1.87
0.28

0.05
29.80
17.88
170.86
1.87
0.28

Mano de obra
470022
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH
HH

3.000
0.200
2.000
1.000
12.000

1.2000
0.0800
0.8000
0.4000
4.8000

19.70
21.89
18.24
15.28
13.74

23.64
1.75
14.59
6.11
65.95

23.64
1.75
14.59
6.11
65.95

%MO
HM
HM
HM

1.000
1.000
1.000

3.0000
0.4000
0.4000
0.4000

112.05
5.16
12.92
13.80

3.36
2.06
5.17
5.52

3.36
2.06
5.17
5.52
76.00

EQUIPO
370101
490704
491007
491824

HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO 4 HP 2.40"
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP

M2

Rendimiento

8.5000 M2 /da

Materiales
020008
020105
450101

## ALAMBRE NEGRO RECOCIDO # 8

KG
KG
P2

0.2100
0.2400
6.7100

5.82
3.22
3.89

1.22
0.77
26.07

1.22
0.77
26.07

0.0941
0.9412
0.9412
0.9412

21.89
18.24
15.28
13.74

2.06
17.17
14.38
12.93

2.06
17.17
14.38
12.93

3.0000

46.54

1.40
KG

Mano de obra
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH

0.100
1.000
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

Rendimiento

1.40
3.85

250.0000 KG /da

Materiales
020007
030018

## ALAMBRE NEGRO RECOCIDO # 16

FIERRO CORR. 5/8" SIDERPERU G-60

KG
KG

0.0600
1.0700

3.82
2.15

0.23
2.30

0.23
2.30

0.0096
0.0320
0.0320

21.89
18.24
15.28

0.21
0.58
0.49

0.21
0.58
0.49

3.0000

1.28

0.04

0.04

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.300
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

ANLISIS DE COSTOS
Obra
Ubicacin
Fecha
Partida
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.1
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.2
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.3
OE.2.3.9.4
OE.2.3.9.4
OE.2.3.9.4
OE.2.3.9.4
OE.2.3.9.4
OE.2.3.9.4
OE.2.3.9.4
OE.2.3.9.4
OE.2.3.9.4

Codigo

Insumo

Precio

Rendimiento

Parcial
M3

Subtotal

339.21

25.0000 M3 /da

Materiales
010004
050003
050104
210000
340000
390500

## ACEITE PARA MOTOR SAE-30

ARENA GRUESA
CEMENTO PORTLAND TIPO I (42.5KG)
GASOLINA 84 OCTANOS
AGUA

GLN
m3
m3
BLS
GLN
m3

0.0030
0.8500
0.4200
9.7400
0.2200
0.1840

11.30
35.06
42.58
17.54
6.94
1.52

0.03
29.80
17.88
170.86
1.53
0.28

0.03
29.80
17.88
170.86
1.53
0.28

Mano de obra
470022
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH
HH

3.000
0.300
3.000
2.000
13.000

0.9600
0.0960
0.9600
0.6400
4.1600

19.70
21.89
18.24
15.28
13.74

18.91
2.10
17.51
9.78
57.16

18.91
2.10
17.51
9.78
57.16

%MO
HM
HM
HM

1.000
1.000
1.000

3.0000
0.3200
0.3200
0.3200

105.46
5.16
12.92
13.80

3.16
1.65
4.13
4.41

3.16
1.65
4.13
4.41
50.55

EQUIPO
370101
490704
491007
491824

HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO 4 HP 2.40"
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP

Rendimiento
Materiales
020105
450101

## CLAVOS PARA MADERA C/C 3"

KG
P2

M2

13.5000 M2 /da
0.1100
5.1500

3.22
3.89

0.35
20.01

0.35
20.01

0.0593
0.5926
0.5926
0.5926

21.89
18.24
15.28
13.74

1.30
10.81
9.05
8.14

1.30
10.81
9.05
8.14

3.0000

29.30

0.88
KG

Mano de obra
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH

0.100
1.000
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

Rendimiento

0.88
3.85

250.0000 KG /da

Materiales
020007
030018

## ALAMBRE NEGRO RECOCIDO # 16

FIERRO CORR. 5/8" SIDERPERU G-60

KG
KG

0.0600
1.0700

3.82
2.15

0.23
2.30

0.23
2.30

0.0096
0.0320
0.0320

21.89
18.24
15.28

0.21
0.58
0.49

0.21
0.58
0.49

3.0000

1.28

0.04
UND

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.300
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

Rendimiento

0.04
2.84

2000.0000 UND/da

Materiales
170100

## LADRILLO P/TECHO DE 12x30x30 4 HCOS.

UND

1.0500

2.15

2.26

2.26

0.0004
0.0400

21.89
13.74

0.01
0.55

0.01
0.55

3.0000

0.56

0.02

0.02

Mano de obra
470101
470104

CAPATAZ
PEON

HH
HH

0.100
10.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

ANLISIS DE COSTOS
Obra
Ubicacin
Fecha
Partida
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.1
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.2
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.2.3.10.3
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1
OE.3.1.1

Codigo

Insumo

Precio

Rendimiento

Parcial
M3

Subtotal

478.98

10.0000 M3 /da

Materiales
010004
050003
050104
210000
340000
390500

## ACEITE PARA MOTOR SAE-30

ARENA GRUESA
CEMENTO PORTLAND TIPO I (42.5KG)
GASOLINA 84 OCTANOS
AGUA

GLN
m3
m3
BLS
GLN
m3

0.0080
0.8500
0.4200
9.7400
0.5400
0.1840

11.30
35.06
42.58
17.54
6.94
1.52

0.09
29.80
17.88
170.86
3.75
0.28

0.09
29.80
17.88
170.86
3.75
0.28

Mano de obra
470022
470101
470102
470103
470104

CAPATAZ
OPERARIO
OFICIAL
PEON

HH
HH
HH
HH
HH

3.000
0.200
2.000
1.000
12.000

2.4000
0.1600
1.6000
0.8000
9.6000

19.70
21.89
18.24
15.28
13.74

47.28
3.50
29.18
12.22
131.90

47.28
3.50
29.18
12.22
131.90

%MO
HM
HM
HM

1.000
1.000
1.000

3.0000
0.8000
0.8000
0.8000

224.09
5.16
12.92
13.80

6.72
4.13
10.34
11.04
M2

6.72
4.13
10.34
11.04
81.94

EQUIPO
370101
490704
491007
491824

HERRAMIENTAS MANUALES
VIBRADOR DE CONCRETO 4 HP 2.40"
WINCHE DE DOS BALDES (350KG)M.E. 3.6HP

Rendimiento

5.0000 M2 /da

Materiales
020007
020105
450101

## ALAMBRE NEGRO RECOCIDO # 16

KG
KG
P2

0.0800
0.1500
5.7400

3.82
3.22
3.89

0.31
0.48
22.30

0.31
0.48
22.30

0.1600
1.6000
1.6000

21.89
18.24
15.28

3.50
29.18
24.45

3.50
29.18
24.45

3.0000

57.13

1.71
KG

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.100
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

Rendimiento

1.71
3.79

266.6700 KG /da

Materiales
020007
030018

## ALAMBRE NEGRO RECOCIDO # 16

FIERRO CORR. 5/8" SIDERPERU G-60

KG
KG

0.0600
1.0700

3.82
2.15

0.23
2.30

0.23
2.30

0.0102
0.0300
0.0300

21.89
18.24
15.28

0.22
0.55
0.46

0.22
0.55
0.46

3.0000

1.23

0.04

0.04
72.26

Mano de obra
470101
470102
470103

CAPATAZ
OPERARIO
OFICIAL

HH
HH
HH

0.340
1.000
1.000

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

Rendimiento
Materiales
020105
050104
170023
210000
300101
390500
440016

## CLAVOS PARA MADERA C/C 3"

ARENA GRUESA
CEMENTO PORTLAND TIPO I (42.5KG)
AGUA

KG
m3
UND
BLS
BLS
m3
P2

M2

9.4100 M2 /da
0.0200
0.0300
39.0000
0.1000
0.1300
0.0070
0.5800

3.22
42.58
0.95
17.54
21.64
1.52
3.72

0.06
1.28
36.96
1.75
2.81
0.01
2.16

0.06
1.28
36.96
1.75
2.81
0.01
2.16

0.0935
0.8502
0.6461

21.89
18.24
13.74

2.05
15.51
8.88

2.05
15.51
8.88

3.0000

26.43

0.79

0.79

Mano de obra
470101
470102
470104

CAPATAZ
OPERARIO
PEON

HH
HH
HH

0.110
1.000
0.760

EQUIPO
370101

HERRAMIENTAS MANUALES

%MO

PARTIDA

DESCRIPCION

UND.

COSTO

CANT.

P.U.

S/.

PARCIAL

S/.

Acero de constr.
Liso

Aceite

32

Acero de constr.
Corrug.

17

21

30

34

Cemento portland
Dlar ms inflacin
tipo I

37
Herramienta
Manual

Gasolina

38

39

43

47

48

49

Hormign

ndice General de
Precios al
Consumidor

para Encofr. y
Carpin.

Mano de Obra

Mq. y equipo
Nacional

Mq. y equipo

0.76

12.22

OE.1.1

OE.1.1.9.1

M2

164.28

2.63

431.77

OE.1.1.3.1

## LIMPIEZA DE TERRENO MANUAL

M2

164.28

3.27

536.94

25.57

511.37

OE.2.1

MOVIMIENTO DE TIERRAS

OE.2.1.2.1

M3

58.45

32.81

1,917.96

55.86

1,862.10

OE.2.1.2.1

M3

2.27

37.61

85.37

2.49

82.89

OE.2.1.4.1

M3

14.95

32.81

490.57

14.29

476.28

OE.2.2

OE.2.2.1

M3

38.95

144.22

5,617.34

OE.2.2.3

M2

2.07

24.80

51.33

OE.2.2.6.1

M3

7.01

265.73

1,862.80

OE.2.2.6.2

M2

107.98

44.40

4,793.96

OE.2.2.9

M2

126.71

25.74

3,261.83

OE.2.3

OE.2.3.2

ZAPATAS

OE.2.3.2.1

M3

0.62

293.89

182.21

OE.2.3.2.3

KG

11.27

3.85

43.35

O.E.2.3.6

PLACAS

OE.2.3.6.1

M3

12.72

468.27

5,956.34

OE.2.3.6.2

M2

219.82

49.52

10,886.42

295.19

OE.2.3.6.3

KG

894.46

3.85

3,440.86

204.74

OE.2.3.7

COLUMNAS

OE.2.3.7.1

M3

16.17

478.98

7,745.13

OE.2.3.7.2

M2

447.48

58.27

26,074.91

1,026.25

OE.2.3.7.3

KG

3,945.30

3.85

15,177.01

903.08

OE.2.3.8

VIGAS

OE.2.3.8.1

M3

25.92

348.90

9,043.61

OE.2.3.8.2

M2

309.36

76.00

23,512.84

617.31

OE.2.3.8.3

KG

3,152.06

3.85

12,125.53

721.51

OE.2.3.9

OE.2.3.9.1

M3

55.36

339.21

18,778.86

OE.2.3.9.2

M2

692.39

50.55

34,998.96

245.53

OE.2.3.9.3

22,140.64

3.85

85,171.89

5,068.01

OE.2.3.9.4

5,768.07

2.84

16,361.38

OE.2.3.10

ESCALERA

OE.2.3.10.1

M3

10.09

478.98

4,832.92

OE.2.3.10.2

M2

72.18

81.94

5,914.50

56.93

OE.2.3.10.3

## ACERO GRADO 60 EN ESCALERAS

KG

561.23

3.79

2,127.80

128.47

OE.3

MUROS DE ALBAILERIA

OE.3.1.1

M2

969.27

72.26

70,040.13

62.49

GASTOS GENERALES

17.00%

371,464.53
63,148.97

## GASTOS GENERALES FIJOS

GASTOS GENERALES VARIABLES

11.00%
6.00%
3.20%

KG
UND

SUB TOTAL

TOTAL
COEFICIENTES DE INCIDENCIA POR NDICE

11,886.86
446,500.36

177.75

481.70
0.32

61.55

22.89

2,083.99

68.64

523.36

10.31

0.98

3.01

33.82

105.02

1.70

283.76

3.46

1,550.82

249.18

0.17

40.76

2.56

1.02

131.46

192.87

167.12

245.19

133.94

196.51

228.86

335.77

104.28

152.99

1,253.56
0.003

1,124.36
0.003

448.85

11.68

208.59

0.02

11.09

18.48

63.22

105.93

0.95

25.88

1.15

358.13

2,068.50

47.69

2,054.30
481.92

2,762.85

60.62

85.51

3.38

772.50

4,428.76

48.59

108.71

4.52

1.88

1,649.90

9,458.96

84.55

87.13

7.24

13,044.12
0.91

180.44

300.71

1,724.00

37.83

175.15

15.46

70,519.76
0.158

5,838.30
13,855.58

3,389.56
0.008

4,124.89
0.009

35,822.59

1,700.33

2,726.76

48,866.71
0.109

25,903.89
0.058

2,904.51
0.007

28,401.66

96.62

3,220.64

67.83

2.82

2,261.09
1,609.89

4,784.70
0.011

4,123.96
689.67

768.58

291.90
0.001

20,289.18

852.05

20.69
1,238.12

14,397.69
4,043.41

123.72
1,288.97

15,979.06

2,904.24
8,065.91

608.68
50,850.17

6,907.61

5,060.97

121.30
990.02

2,484.30

3,623.58
8,590.23

431.93
7,239.30

72.45

1,147.40

151.83
463.53

2.67

1,127.42

2,850.46
3,476.39

479.37
9,061.13

161.02

32.76

14.46

34.42
289.17

9,540.67
0.021

1.22

207.23

1.17

6.91
0.000

2,026.55

0.43
217.18

1.46

2,287.99
1.59

74.53
1,111.40

2.58

10.64

218.14

915.14
0.002

10.30

2,091.48

25,619.46

75,096.30
0.168

39,729.83
0.089

158,047.67
0.354

AGRUPAMIENTO DE MONOMIOS
SMBOLO
J
FRBH

DESCRIPCIN
: Mano de Obra (incluida Leyes Sociales)
F
R
B
H

:
:
:
:

Hormign

LC
L : Acero de Construccin Liso
C : Acero de Construccin Corrugado
PDG
P : Cemento Portland Tipo I
D : Dlar ms Inflacin
G : Gasolina
MNEI
M
N
E
I
GU

:
:
:
:
:

Herramienta Manual
Maquinaria y Equipo Nacional
ndice General de Precios al Consumidor

%
100.00%
100.00%
5.92%
7.20%
85.29%
1.60%
100.00%
11.92%
88.08%
100.00%
89.02%
9.98%
1.00%
100.00%
10.20%
84.73%
2.67%
2.40%
100.00%

I.U.
47
4
5
17
38
2
3
21
30
34
37
43
48
49
39

Coef. Incid.
0.354
0.128
0.008
0.009
0.109
0.002
0.179
0.021
0.158
0.065
0.058
0.007
0.001
0.105
0.011
0.089
0.003
0.003
0.168
1.000

= 0.354

Jr
Jo

+ 0.128

FRBHr
+ 0.179
FRBHo

LCr
LCo

+ 0.065

PDGr
+ 0.105
PDGo

MNEIr
+ 0.168
MNEIo

GUr
GUo

## CLCULO DEL COEFICIENTE DE REAJUSTE K DE SEPTIEMBRE 2015

SMBOLO

I.U.

J
FRBH

47

1
Coef. Incid.
0.354
0.128

4
5
17
38
LC

0.179
2
3

PDG

0.065
21
30
34

MNEI

0.105
37
43
48
49

GU

39

0.168
1.000

2
%
100.00%
100.00%
5.92%
7.20%
85.29%
1.60%
100.00%
11.92%
88.08%

Ir (Septiembre 2015)
3
4=(3)x(2)
544.59
544.59

Io (Marzo 2015)
5
6=(5)x(2)
523.15
523.15

900.45
219.77
665.69
969.29

53.27
15.82
567.75
15.48
652.32

889.71
218.47
676.72
966.87

52.63
15.73
577.16
15.44
660.96

0.987

0.127

464.09
457.96

55.30
403.39
458.69

522.30
515.52

62.24
454.09
516.33

0.888

0.159

100.00%
89.02%
9.98%
1.00%

367.31
447.20
470.33

326.96
44.64
4.72
376.32

367.31
422.94
458.69

326.96
42.21
4.60
373.78

100.00%
10.20%
84.73%
2.67%
2.40%

296.62
612.75
358.59
288.48

295.55
597.77
352.93
277.02

100.00%

418.76

30.27
519.16
9.59
6.92
565.92
418.76

30.16
506.46
9.43
6.64
552.70
409.90

409.90

Ir/Io
7=4/6
1.041

1.007

K
(1)x(7)
0.368

I.U.
47

(Septiembre 2015)
(Marzo 2015)
544.59
523.15

4
5
17
38

900.45
219.77
665.69
969.29

889.71
218.47
676.72
966.87

2
3

464.09
457.96

522.30
515.52

21
30
34

367.31
447.20
470.33

367.31
422.94
458.69

37
43
48
49

296.62
612.75
358.59
288.48

295.55
597.77
352.93
277.02

39

418.76

409.90

0.066

1.024
1.022

0.108
0.172

K
(Septiembre)

0.999

PRESUPUESTO DE OBRA

CDIGO

PRECEDENCIAS

RENDIMIENTO UNITARIO
(Ru)

FACTOR DE

DURACIN (D=Tu/f)
dias

M2

164.28

500

0.3

1.00

0.3

M2

164.28

40

4.1

1.00

4.1

M3

58.45

4.00

14.6

1.00

14.6

M3

2.27

3.49

0.7

1.00

0.7

M3

14.95

4.00

3.7

1.00

3.7

M3

38.95

25.00

1.6

1.00

1.6

M2

2.07

80.00

0.0

1.00

0.0

M3

7.01

10.00

0.7

1.00

0.7

107.98

16.00

6.7

1.00

6.7

126.71

110.00

1.2

1.00

1.2

0.62

25.00

0.0

1.00

0.0

11.27

250.00

0.0

1.00

0.0

10.00

1.3

1.00

1.3

9.09

24.2

1.00

24.2

250.00

3.6

1.00

3.6

10.00

1.6

1.00

1.6

8.00

55.9

1.00

55.9

250.00

15.8

1.00

15.8

20.00

1.3

1.00

1.3

8.50

36.4

1.00

36.4

250.00

12.6

1.00

12.6

25.00

2.2

1.00

2.2

13.50

51.3

1.00

51.3

250.00

88.6

1.00

88.6
2.9

PARTIDA

DESCRIPCION

OE.1.1

OE.1.1.9.1

OE.1.1.3.1

## LIMPIEZA DE TERRENO MANUAL

OE.2.1

MOVIMIENTO DE TIERRAS

OE.2.1.2.1
OE.2.1.2.1
OE.2.1.4.1
OE.2.2

OE.2.2.1

OE.2.2.3

OE.2.2.6.1

OE.2.2.6.2

M2

OE.2.2.7

M2

OE.2.3

OE.2.3.2

ZAPATAS

OE.2.3.2.1

M3

OE.2.3.2.3

KG

O.E.2.3.4

PLACAS

OE.2.3.4.1

M3

12.72

OE.2.3.4.2

M2

219.82

OE.2.3.4.3

KG

894.46

OE.2.3.7

COLUMNAS

OE.2.3.7.1

M3

16.17

OE.2.3.7.2

M2

447.48

OE.2.3.7.3

KG

KyE

3945.3

OE.2.3.8

VIGAS

OE.2.3.8.1

M3

OE.2.3.8.2

M2

309.36

OE.2.3.8.3

KG

3152.06

OE.2.3.9

OE.2.3.9.1

M3

WyY

OE.2.3.9.2

M2

692.39

OE.2.3.9.3

22140.64

OE.2.3.9.4

OE.2.3.10

ESCALERA

OE.2.3.10.1

## CONCRETO EN ESCALERAS F'C=210 KG/CM2

OE.2.3.10.2
OE.2.3.10.3
OE.3

MUROS DE ALBAILERIA

OE.3.1.1

KG

25.92

55.36

UND

5768.07

2000.00

2.9

1.00

M3

A'

10.09

10.00

1.0

1.00

1.0

M2

A'

B'

72.18

5.00

14.4

1.00

14.4

## ACERO GRADO 60 EN ESCALERAS

KG

B'

561.23

266.67

2.1

1.00

2.1

M2

C'

969.27

9.41

103.0

1.00

103.0

1
5
15
1
4
2
1
1
7
2

1
1
2
25
4
2
56
16
2
37
13
3
52
89
3
1
15
3
104

CDIGO

PRECEDENCIAS

DURACIN
(D=Tu/f) dias

KyE

WyY

1
5
15
1
4
2
1
1
7
2

1
1
2
25
4
2
56
16
2
37
13
3
52
89
3

A'

A'

B'

B'

1
15
3

C'

104

ES
LS

EF
LF

H
DURACIN
P
ES
EF
LS
LF
H
DURACIN

PARTIDA
TIEMPO INCIAL MS TEMPRANO
TIEMPO FINAL MS TEMPRANO
TIEMPO INCIAL MS TARDO
TIEMPO FINAL MS TARDO
HOLGURA (LF-EF)
DAS

L MS TEMPRANO
MS TEMPRANO
L MS TARDO
MS TARDO

B
0
0

A
5
5

0
5

5
5

6
6
0
1

C
6
6

F
21
21

21
21

0
15

7
32

L
8
33

25
1

30
30
0
7

G
7
32

25
1

23
23

0
2

D
6
31

I
23
23

8
33

9
34
25
1

H
30
30

E
31
31

31
31

0
1

0
16

O
10
35

25
1

35
35

0
4

K
9
34

R
35
35

10
76

N
14
80

66
4

14
80
66
25

Q
51
51

51
51

0
16

P
107
107

107
107

0
56

109
109
0
2

M
39
105

39
105

66
25

41
107
66
2

J
39
1

C'
41
3

-38
2

41
3

145
107
-38
104

U
109
109

T
122
122

0
13

122
122

S
159
159

0
37

159
159

161
161
0
2

W
250
250

302
302
0
52

X
161
161

V
250
250

302
302

0
89

0
3
Y
250
299

253
302
49
3

B'
305
305

0
3

305
305

A'
308
308

0
3

308
308

323
323
0
15

Z
323
323

324
324
0
1