ESTIMACIÓN No 1

FECHA 2/28/2023
ESTIMACIONES PARA CONTRATOS PERIODO DE 11/23/2022 AL 2/28/2023
OBRA:2033_SC_PLAZA ORIENTE_TRABAJOS DE MATENIMIENTO EN TECHUMBRE

CONTRATISTA: GRUPO INDUSTRIAL LTA SA DE CV

CONCEPTO AVANCE DE OBRA SALDO
HASTA IMPORTE ESTA RETENCION IMPORTE A PAGAR
IMPORTE DEL ESTIMACION ESTA TOTAL A LA ESTIMACION CONTRACTUAL ESTA ESTIMACION (PRERSUPUESTO MENOS
ESTIMACION ANTERIOR ACUMULADO ACUMULADO A LA FECHA)
PRESUPUESTO ESTIMACION FECHA
CLAVE DESCRIPCIÓN SINTÉTICA ANTERIOR 0.5%
(A) (B) (C) (D) PAGADO ( E ) RETENIDO ( F ) (G) (H) (I) ESTIMADO ( J ) RETENIDO ( K ) (L)
(PESOS) % % %(B+C) $ (A X B) - F $ ( A-E ) $(AxC) $ (G X 0.005) $(G-H) $(E+I) $(F+H) $(A-J-K)
210 DEMOLICIONES 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
220 PRELIMINARES 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
230 CIMENTACION 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
240 ESTRUCTURA DE CONCRETO 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
250 PISOS 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
260 PLAFON 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
270 ALBAÑILERIA 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
280 ACABADOS 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
200 OBRA CIVIL subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
310 ESTRUCTURA METALICA 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
320 TECHUMBRE $201,397.27 100.00% 100.00% $0.00 $0.00 $201,397.27 $1,006.99 $200,390.28 $200,390.28 $1,006.99 ($0.00)
330 LAMINA EN FACHADAS 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
300 ESTRUCTURA METALICA subtotal $201,397.27 $0.00 $0.00 $201,397.27 $1,006.99 $200,390.28 $200,390.28 $1,006.99 ($0.00)
410 INSTALACION HIDROSANITARIA 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
420 INSTALACION ELECTRICA 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
400 INSTALACIONES subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
510 TERRACERIAS 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
520 INST. HIDROSANITARIA EXTERIOR 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
530 INST. ELECTRICA EXTERIOR 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
540 ALBAÑILERIA, BANQUETAS Y GUARNICIONES 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
550 PAVIMENTACION 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
560 SEÑALAMIENTOS 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
570 TANQUE DE ALMACENAMIENTO 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
580 COLECTORES Y DRENAJES 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
500 EXTERIORES subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
620 DECORACION 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
630 JARDINERIA NATURAL 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
600 DECORACION subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
710 INSTALACION DE AIRE 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
720 INSTALACION DE GAS 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
730 EQUIPO SUBESTACION Y PL. DE EMERGENCIA 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
740 INST. SONIDO, TELEFONIA 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
750 INST. SEÑALES Y ANUNCIO ESPECTACULAR 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
760 EQUIPO DE SEGURIDAD 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
770 EQUIPO DE INST. HIDROSANITARIA 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
790 EQUIPO DE REFRIGERACION 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
796 INSTALACIÓN RED CONTRA INCENDIO 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
799 EQUIPO ILUMINACION DE EMERGENCIA 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
700 INSTALACION DE EQUIPO subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GRAN TOTAL: $201,397.27 $0.00 $0.00 $201,397.27 $1,006.99 $200,390.28 $200,390.28 $1,006.99 ($0.00)
OBSERVACIONES

CONTRATISTA SUPERVISION GERENTE DE CONSTRUCCION WAL*MART

FIRMA FIRMA FIRMA
GRUPO INDUSTRIAL LTA SA DE CV NOMBRE NOMBRE