FORMAT FOR BIESS BUDGET

CONSTRUCTION PROJECT OF THE AFFILIATE'S RESIDENCE:

PROCEDURE NUMBER: NIP
DATE: DD/MM/YY
CONSTRUCTION AREA: m² 130.02

UNIT PRICES VOLUME OF

CODE DETAIL UNIT (including TOTAL COST
WORK
VAT)
1 EXCAVATIONS - BACKFILLING
Internal Debris Cleanup m² $ 0.50 473.20 $ 236.60
Eviction with eviction m² $ 0.00
Soil improvement m³ $ 18.87 2.00 $ 37.74
Compacted backfill with imported improvement material m³ $ 26.32 3.88 $ 102.12
Formation of platforms m³ $ 0.00
Stakeout m² $ 1.50 141.37 $ 212.06
Excavation of foundations m³ $ 12.05 4.40 $ 53.02
Excavation of plinths m³ $ 34.55 28.10 $ 970.86
$ 1,612.39
2 CONCRETE / STRUCTURE
Replantillo H.S. concrete. f'c=140 kg/cm². m³ $ 143.87 1.40 $ 201.42
Concrete in H.S. Plinths. f'c=210 kg/cm². m³ $ 184.35 6.60 $ 1,216.71
Concrete in H.S. Chains. f'c=210 kg/cm², incl. formwork m³ $ 184.35 4.80 $ 884.88
Concrete in H.S. Columns. f'c=210 kg/cm², incl. formwork m³ $ 0.00
Concrete in H.S. beams. f'c=210 kg/cm², incl. formwork m³ $ 0.00
Concrete in H.S. Stairs. f'c=210 kg/cm² incl. formwork m³ $ 0.00
Concrete slab H.S. f'c=210 kg/cm², incl. Formwork m³ $ 184.35 9.50 $ 1,751.33
Concrete in Walls H.S. f'c=210 kg/cm², incl. formwork m³ $ 0.00
Slab Relief Block u $ 0.00
Lintels H.S. f'c=180 kg/cm² (0.10x0.15x1.20 m) u $ 0.00
Reinforcing steel fy=4200 kg/cm². kg $ 2.30 1126.00 $ 2,589.80
Structural Steel kg $ 2.74 4173.00 $ 11,434.02
Electrowelded mesh m² $ 7.62 130.10 $ 991.36
$ 19,069.52
3 MAMPOSTERIES
Brick masonry / Block 0.10 m² $ 13.40 120.00 $ 1,608.00
Brick masonry / Block 0.15 m² $ 0.00
Bathtub curb m $ 12.30 3.00 $ 36.90
Laundry u $ 340.00 1.00 $ 340.00
Overhaul box u $ 60.30 4.00 $ 241.20
Inspection well Ins. Electric (including cover) u $ 1.00 120.00 $ 120.00
Wall grinding and resurfacing for installations m² $ 0.00
$ 2,346.10
4 ENLUCIDOS
Edge and fascia plastering m $ 0.00
Interior and exterior vertical plastering (smoothing) m² $ 0.00
Horizontal plastering (smoothing) m² $ 0.00
Slab puttying m² $ 5.20 130.10 $ 676.52
Floor smoothing m² $ 5.20 130.10 $ 676.52
$ 1,353.04
5 FLOORS
Underlayment H.S. f'c=180 kg/cm² stone 10 cm. h=6cm m² $ 12.90 130.10 $ 1,678.29
Floor covering (ceramic tile, porcelain tile, plank, etc.) m² $ 9.00 130.10 $ 1,170.90
Sweeper m $ 3.00 96.00 $ 288.00
$ 3,137.19
6 METAL/WOOD CARPENTRY
Kitchen base units m $ 90.00 12.90 $ 1,161.00
Kitchen wall units m $ 90.00 9.30 $ 837.00
Closets m² $ 88.00 19.00 $ 1,672.00
Locks u $ 23.00 9.00 $ 207.00
Interior doors, frame, trim u $ 85.00 7.00 $ 595.00
Main door, frame, trim u $ 180.00 1.00 $ 180.00
Rear door, frame, trim u $ 90.00 1.00 $ 90.00
Aluminum and glass window m² $ 40.00 16.40 $ 656.00
Aluminum door/clear float glass e=6mm m² $ 0.00
Metal protection grids m² $ 75.00 2.00 $ 150.00
Stainless steel handrail m $ 0.00
Iron door m $ 0.00
Garage Door u $ 280.00 1.00 $ 280.00
Roll-up door m² $ 0.00
Metal cover for chimney outlet u $ 0.00
$ 5,828.00
7 COATINGS
Stucco and rubber paint on interior walls m² $ 4.54 259.20 $ 1,176.77
Stucco and rubber paint on exterior walls m² $ 4.39 140.00 $ 614.60
 Stucco and rubber paint on the roof m² $ 4.57 130.10 $ 594.56
Chafado lying down m² $ 0.00
Wall ceramics m² $ 9.00 19.20 $ 172.80
Kitchen counter tops (granite, ceramic, marble, etc.) m² $ 0.00
Ceramic border ml $ 5.00 9.30 $ 46.50
$ 2,605.23
8 COVER
Steel panel roof including metal structure m²
Gypsum Ceiling m² $ 13.95 130.10 $ 1,814.90
Polycarbonate roofing m² $ 0.00
Common roof tile m² $ 0.00
Skylights m² $ 0.00
$ 1,814.90
9 SANITARY FACILITIES
Potable water connection ml $ 31.20 7.00 $ 218.40
Cold water outlet H.G. 1/2" pto $ 35.63 12.00 $ 427.56
Hot water outlet H.G. 1/2" pto $ 37.64 9.00 $ 338.76
Output for H.G. meters. 1/2" pto $ 36.40 1.00 $ 36.40
Outlet for H.G. washing machines. 1/2" pto $ 33.20 1.00 $ 33.20
1/2' threadable pvc pipe incl. Accessories m $ 4.38 56.67 $ 248.21
Distributors and columns m $ 0.00
1/2" control wrench u $ 11.20 2.00 $ 22.40
$ 1,106.53
10 SANITARY PARTS
Complete hand wash basin u $ 121.28 3.00 $ 363.84
Low tank toilet u $ 144.78 3.00 $ 434.34
Kitchen sink u $ 180.95 1.00 $ 180.95
Bathroom accessories u $ 27.40 3.00 $ 82.20
Shower (Incl. Mixer and faucets) u $ 22.00 2.00 $ 44.00
Sink mixer u $ 65.00 3.00 $ 195.00
Sink mixer u $ 72.00 1.00 $ 72.00
$ 1,372.33
11 HYDRO-SANITARY INSTALLATIONS
Sanitary connection ml $ 51.23 5.00 $ 256.15
PVC pipe conduit 50 mm m $ 5.05 5.00 $ 25.25
Drainage points pto $ 29.68 11.00 $ 326.48
Sewage downspouts PVC 110 mm m $ 7.71 56.50 $ 435.62
Rainwater downspouts m $ 6.55 39.50 $ 258.73
External piping m
Floor gratings u $ 21.88 11.00 $ 240.68
lpg heater u $ 260.00 1.00 $ 260.00
$ 1,546.75
12 ELECTRICAL INSTALLATIONS
Control panel u $ 150.53 1.00 $ 150.53
Breakers u $ 13.12 3.00 $ 39.36
Main service connection m $ 10.00 15.00 $ 150.00
2P telephone connection m $ 0.00
Lighting pto $ 16.64 35.00 $ 582.40
Output for telephones pto $ 0.00
TV antenna outputs. u $ 0.00
Outlets pto $ 33.37 27.00 $ 900.99
220V outlets u $ 38.50 3.00 $ 115.50
Doorbell pto $ 62.50 1.00 $ 62.50
Electric doorman pto $ 0.00
Mechanical ventilation pto $ 0.00
$ 2,001.28
13 ADDITIONAL / EXTERNAL WORKS
Waterproofing (floors, slabs) m² $ 0.00
Sidewalk H.S. f'c=180 kg/cm² e=6 cm m² $ 0.00
Outdoor pavers m² $ 0.00
H.A. tank (m3 capacity) u $ 0.00
Septic Well (capacity m3) u $ 0.00
Enclosure m² $ 72.91 38.40 $ 2,799.74
Stone foundation (enclosure) m³ $ 0.00
Final cleaning of the site m² $ 0.00
$ 2,799.74
SUBTOTAL $ 46,593.00
14 IMPREVIDED 3%. $ 1,397.79

TOTAL BUDGET $ 47,990.79

PER M2 OF CONSTRUCTION $ 369.10
 AFFILIATE RESPONSIBLE PROFESSIONAL FIRM
SIGNATURE
Reg. Professional N° 1079-2018-1996024
AFFILIATE NAME JULIO ANDRÉS AGUILAR POZO
STRUCTURAL CALCULATION 3,00 X m2

PROCEDURES TO RELEASE IRM 200

DESIGN AND APPROVAL OF PLANS 10.00 x m2

3.75 + VAT kg CONCRETE 95Xm2 AUTOMETAL

 TIME IN WEEKS TOTAL
BUDGET
1st MONTH 2nd MONTH 3rd MONTH TOTAL
ITEM DESCRIPTION TOTAL PRICE 1ST SEM. 2ND SEM. 3RD SEM. 4TH SEM. 1ST SEM. 2ND SEM. 3RD SEM. 4TH SEM. 1ST SEM. 2ND SEM. 3RD SEM. 4TH SEM.

1 EXCAVATIONS - BACKFILLING 1,612.39 800.00 812.39 6,136.78

2 CONCRETE / STRUCTURE 19,069.52 4200.00 4200.00 2500.00 6000.00 2169.52 19,069.52
3 MAMPOSTERIES 2,346.10 1173.05 1173.05 2,346.10
4 ENLUCIDOS 1,353.04 1353.04 1,353.04
5 FLOORS 3,137.19 1230.00 940.00 967.19 3,137.19
6 METAL/WOOD CARPENTRY 5,828.00 2914.00 2914.00 5,828.00
7 COATINGS 2,605.23 1302.61 1302.61 2,605.23
8 COVER 1,814.90 604.97 604.97 604.97 1,814.90
9 SANITARY FACILITIES 1,106.53 690.00 416.53 1,106.53
10 SANITARY PARTS 1,372.33 1372.33 1,372.33
11 HYDRO-SANITARY INSTALLATIONS 1,546.75 940.00 606.75 1,546.75
12 ELECTRICAL INSTALLATIONS 2,001.28 1000.64 1000.64 2,001.28
13 ADDITIONAL / EXTERNAL WORKS 2,799.74 2799.74 2,799.74
14 IMPREVIDED 3%. 1,397.79 465.929952 465.92995 465.93 2,030.65
BUDGET VALUE 47,990.79 53,148.03
WEEKLY INVESTMENT ($) 5,000.00 5,012.39 4,130.00 11,100.64 4,887.53 4,098.25 3,937.28 5,683.18 4,141.51 0.00 0.00 0.00
WEEKLY PERCENTAGE (%) 10.42% 10.44% 8.61% 23.13% 10.18% 8.54% 8.20% 11.84% 8.63% 0.00% 0.00% 0.00%
MONTHLY INVESTMENT ($) 25,243.03 18,606.24 4,141.51 47,990.79
MONTHLY PERCENTAGE (%) 53% 39% 9% 100%

PROFESSIONAL FIRM
AFFILIATE
RESPONSIBLE
SIGNATURE
Reg. Professional N° 1079-2018-1996024
AFFILIATE NAME JULIO ANDRÉS AGUILAR POZO
 Cash Flow

CASH FLOW FOR CONSTRUCTION

TIME IN MONTHS TOTALS

CONCEPT / MONTHS BUDGETED VALUES FIRST DISBURSEMENT SECOND DISBURSEMENT THIRD DISBURSEMENT

1 MONTH 2 MONTHS 3 MONTHS 4 5 6 7 8 9 USD %

MONTHS MONTHS MONTHS MONTHS MONTHS MONTHS
PROJECT COSTS 47,990.79 100%

AVAILABLE CAPITAL
7,991 7,991.00
CASH FLOW 7,991 7,990.79

PARTIAL
40,000 25,000 10,000 5,000 0 0 0 40,000.00
LOAN AMOUNT
ACCUMULATED 25,000 35,000 40,000 0 0 0 0 0 0

PARTIAL 47,991 -25,243.03 -18,606.24 -4,141.51 47,990.79

CASH BALANCE
ACCUMULATED -25,243.03 -43,849.27 -47,990.79 -47,990.79 -47,990.79 -47,990.79 -47,990.79 -47,990.79 -47,990.79

AFFILIATE RESPONSIBLE PROFESSIONAL FIRM

SIGNATURE

Reg. Professional N° 1079-2018-1996024

AFFILIATE NAME JULIO ANDRÉS AGUILAR POZO

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