Professional Documents
Culture Documents
Item
Descripcin
Cantidad
Unidad
Costo ($)
Total ($)
1.00
global
873.45
873.45
1.00
global
937.88
937.88
1.00
global
1,074.78
1,074.78
1.00
global
982.92
982.92
1.00
global
5,113.03
5,113.03
1.00
global
778.91
778.91
1.00
global
2,692.78
2,692.78
1.00
global
810.09
810.09
global
796.56
796.56
global
1,039.07
1,039.07
SISTEMA DE ACUEDUCTO
1.00
1.00
DESAGE DE 2"
1.00
global
210.31
210.31
1.00
global
1,237.55
1,237.55
SISTEMA PLUVIAL
1.00
global
1.00
global
0.00
0.00
ACONDICIONAMIENTO DE CALLE
1.00
global
4,616.89
4,616.89
1.00
global
809.61
809.61
1.00
global
6.00
c/u
10
0.00
0.00
612.50
SUBTOTAL
ITBMS (7%)
7%
TOTAL
3,675.01
25,648.86
1,795.42
27,444.28
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
5/31/2016
ESTACIN REFERENCIA:
0K+250
CANTIDAD
1
HORAS
1.5
C/H
B/. 36.84
2
1
3.5
2
B/. 26.26
B/. 18.36
COSTO
B/. 55.26
B/. 0.00
B/. 0.00
B/. 183.82
B/. 36.72
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 11.54
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 287.34
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
TOTAL
HORAS
3.5
3.5
3.5
3.5
3.5
1.5
2
1
3.5
2
C/H
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
C/D
B/. 21.77
B/. 12.71
B/. 45.22
B/. 25.41
B/. 15.37
B/. 9.33
B/. 0.00
B/. 37.73
B/. 12.44
B/. 0.00
B/. 179.97
MATERIAL
Tubera 8" PVC
Dreiseer de 8" universal 218-252MM COUPL
Abrazadera de 8"X7.54-8.94
Cemento
Capa Base
TOTAL
COSTO DIRECTO GLOBAL
ADMINISTRACION
IMPREVISTOS
OTROS COSTOS INDIRECTOS
UTILIDAD
TOTAL
COSTOS (MATERIALES)
CANTIDAD
1
1
1
UNIDAD
Un
Un
Un
P.U.
COSTO
B/. 30.00
65.05
127.70
B/. 30.00
B/. 65.05
B/. 127.70
B/. 0.00
B/. 0.00
B/. 222.75
%
12.69%
1.95%
5.86%
9.76%
B/. 690.06
B/. 87.57
B/. 13.47
B/. 5.13
B/. 77.22
B/. 873.45
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/7/2016
ESTACIN REFERENCIA:
0K+250
CANTIDAD
1
HORAS
6
C/H
B/. 36.84
2
1
6
6
B/. 26.26
B/. 18.36
COSTO
B/. 221.04
B/. 0.00
B/. 0.00
B/. 315.12
B/. 110.16
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O.
O.
O.
O.
O.
de
de
de
de
de
Pala
Motoniveladora
Camiones
Retroexcavadora
Rolas
B/. 646.32
COSTOS (MANO OBRA)
CANTIDAD
1
1
4
2
1
1
HORAS
6
6
6
6
6
6
2
1
6
6
C/H
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 37.32
B/. 21.78
B/. 77.52
B/. 43.56
B/. 26.34
B/. 37.32
B/. 0.00
B/. 64.68
B/. 37.32
B/. 0.00
B/. 345.84
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tubo elctrico de 4"
Cooplin
Abrazadera
Cemento
Capa Base
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
2
Un
P.U.
9.04
TOTAL
COSTO DIRECTO GLOBAL
ADMINISTRACION
IMPREVISTOS
OTROS COSTOS INDIRECTOS
UTILIDAD
TOTAL
%
12.69%
1.95%
5.86%
9.76%
B/. 1,010.24
B/. 128.20
B/. 19.72
B/. 59.17
B/. 20.22
B/. 1,237.55
COSTO
B/. 18.08
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 18.08
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/7/2016
ESTACIN REFERENCIA:
K + 300.00
CANTIDAD
1
1
HORAS
3
3
C/H
B/. 36.84
B/. 55.00
2
1
3
3
B/. 26.26
B/. 18.36
HORAS
3
3
3
3
3
3
C/H
2
1
3
3
COSTO
B/. 110.52
B/. 165.00
B/. 0.00
B/. 157.56
B/. 55.08
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 488.16
Torre Luminara
Cortadora de Pavimento
Sapos
Bomba de 3 "
Esmerildora
Flecha de Sealizacin
Cabaas Ssanitarias
Combustible
Camion de agua
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado (soldador)
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 18.66
B/. 10.89
B/. 38.76
B/. 21.78
B/. 12.99
B/. 18.66
B/. 0.00
B/. 32.34
B/. 18.66
B/. 0.00
B/. 172.74
6.22
3.63
3.23
3.63
4.33
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
P.U.
B/.
B/.
B/.
B/.
B/.
Tubos
copling.
Arena
Cemento
Capa Base
COSTO
30.00
60.00
16.00
11.00
10.50
TOTAL
TOTAL
%
12.69%
1.95%
5.86%
9.76%
B/. 660.90
B/. 83.87
B/. 12.90
B/. 38.71
B/. 13.22
B/. 809.61
B/.
B/.
B/.
B/.
B/.
B/.
0.00
0.00
0.00
0.00
0.00
0.00
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/7/2016
ESTACIN REFERENCIA:
1K + 163.00
CANTIDAD
1
HORAS
4
C/H
B/. 32.46
2
1
4
4
B/. 26.26
B/. 18.36
HORAS
4
4
4
4
4
4
C/H
2
1
4
4
COSTO
B/. 129.84
B/. 0.00
B/. 0.00
B/. 210.08
B/. 73.44
B/. 0.00
B/. 0.00
B/. 30.76
B/. 0.00
B/. 0.00
B/. 11.54
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 455.66
Torre Luminaria
Cortadora de Pavimento
Sapos
Bomba de 3 "
Esmerildora
Flecha de Sealizacin
Cabaas Ssanitarias
Combustible
Camion de agua
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O.
O.
O.
O.
O.
de
de
de
de
de
Pala
Motoniveladora
Camiones
Retroexcavadora
Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 24.88
B/. 14.52
B/. 38.76
B/. 14.52
B/. 17.56
B/. 24.88
B/. 0.00
B/. 43.12
B/. 24.88
B/. 0.00
B/. 203.12
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tubera 8"x20 calibre 26, con glndula
Cooplin de reparacion de 8" pvc con glan
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
1
Un
2
Un
P.U.
77.64
32.98
Abrazadera
Cemento
Capa Base
TOTAL
TOTAL
%
12.69%
1.95%
5.86%
9.76%
B/. 802.38
B/. 101.82
B/. 15.67
B/. 5.96
B/. 12.05
B/. 937.88
COSTO
B/. 77.64
B/. 65.96
B/. 0.00
B/. 0.00
B/. 0.00
B/. 143.60
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/8/2016
ESTACIN REFERENCIA:
K + 970.00
CANTIDAD
1
HORAS
4
C/H
B/. 36.84
2
1
4
4
B/. 26.26
B/. 18.36
HORAS
4
4
4
4
4
4
C/H
2
1
4
4
COSTOS (MATERIALES)
CANTIDAD
1
6
1
1
UNIDAD
Un
Un
Un
Un
COSTO
B/. 147.36
B/. 0.00
B/. 0.00
B/. 210.08
B/. 73.44
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 430.88
Torre Luminaria
Cortadora de Pavimento
Sapos
Bomba de 3 "
Esmerildora
Flecha de Sealizacin
Cabaas Ssanitarias
Combustible
Camion de agua
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O.
O.
O.
O.
O.
de
de
de
de
de
Pala
Motoniveladora
Camiones
Retroexcavadora
Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 24.88
B/. 14.52
B/. 64.60
B/. 14.52
B/. 17.56
B/. 24.88
B/. 0.00
B/. 43.12
B/. 24.88
B/. 0.00
B/. 228.96
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tubera 3/4"x20 calibre 26
Adapter Macho 3/4"
Tubera 3/4"x20 calibre 26
Pegamento de PVC chico
B/.
B/.
B/.
B/.
P.U.
30.00
2.67
2.01
1.39
Capa Base
TOTAL
TOTAL
%
12.69%
1.95%
5.86%
9.76%
B/. 709.26
B/. 90.01
B/. 1.76
B/. 0.10
B/. 8.97
B/. 810.09
COSTO
B/. 30.00
B/. 16.02
B/. 2.01
B/. 1.39
B/. 0.00
B/. 49.42
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/8/2016
ESTACIN REFERENCIA:
5K + 640.00
CANTIDAD
1
HORAS
5
C/H
B/. 32.46
2
1
5
5
B/. 26.26
B/. 18.36
HORAS
5
2
5
5
5
5
C/H
2
1
5
5
COSTO
B/. 162.30
B/. 0.00
B/. 0.00
B/. 262.60
B/. 91.80
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 11.54
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 528.24
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 31.10
B/. 7.26
B/. 64.60
B/. 18.15
B/. 21.95
B/. 31.10
B/. 0.00
B/. 53.90
B/. 31.10
B/. 0.00
B/. 259.16
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tuberia 6" x 20 calibre 26,con glandula
Cooplin de 6" pvc con gln
Abrazadera
Cemento
Capa Base
TOTAL
TOTAL
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
1
Un
1
Un
%
12.69%
1.95%
5.86%
9.76%
P.U.
45.79
44.18
B/. 877.37
B/. 111.34
B/. 17.13
B/. 51.39
B/. 17.56
B/. 1,074.78
COSTO
B/. 45.79
B/. 44.18
B/. 0.00
B/. 0.00
B/. 0.00
B/. 89.97
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/8/2016
ESTACIN REFERENCIA:
1K + 175.00
CANTIDAD
1
HORAS
4
C/H
B/. 32.46
2
1
4
4
B/. 26.26
B/. 18.36
HORAS
4
4
4
4
4
4
C/H
2
1
4
4
COSTO
B/. 129.84
B/. 0.00
B/. 0.00
B/. 210.08
B/. 73.44
B/. 0.00
B/. 0.00
B/. 30.76
B/. 0.00
B/. 0.00
B/. 11.54
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 455.66
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 24.88
B/. 14.52
B/. 38.76
B/. 14.52
B/. 17.56
B/. 24.88
B/. 0.00
B/. 43.12
B/. 24.88
B/. 0.00
B/. 203.12
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tubera 8"x20 calibre 26, con glndula
Cooplin de reparacion de 8" pvc con glan
Abrazadera
Cemento
Capa Base
TOTAL
TOTAL
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
1
Un
2
Un
%
12.69%
1.95%
5.86%
9.76%
P.U.
77.64
32.98
B/. 802.38
B/. 101.82
B/. 15.67
B/. 47.00
B/. 16.06
B/. 982.92
COSTO
B/. 77.64
B/. 65.96
B/. 0.00
B/. 0.00
B/. 0.00
B/. 143.60
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
06/09/2016 - 06/11/2016
ESTACIN REFERENCIA:
1K + 680.00
CANTIDAD
1
HORAS
36
C/H
B/. 32.46
2
1
8
36
B/. 26.26
B/. 18.36
HORAS
36
12
36
36
36
36
C/H
2
1
8
36
COSTOS (MATERIALES)
CANTIDAD
1
2
2
1
UNIDAD
Un
Un
Un
Un
COSTO
B/. 1,168.56
B/. 0.00
B/. 0.00
B/. 420.16
B/. 660.96
B/. 0.00
B/. 0.00
B/. 61.52
B/. 0.00
B/. 0.00
B/. 23.08
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 2,334.28
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 223.92
B/. 43.56
B/. 813.96
B/. 130.68
B/. 158.04
B/. 223.92
B/. 0.00
B/. 86.24
B/. 223.92
B/. 0.00
B/. 1,904.24
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tubera 6"x20 calibre 26, con glndula
Cooplin de reparacion de 6" pvc con glan
Codo 45 de 6"
Tee de 6"
P.U.
B/. 45.79
B/. 23.38
B/. 13.65
B/. 15.95
TOTAL
COSTO DIRECTO GLOBAL
ADMINISTRACIN
IMPREVISTOS
OTROS COSTOS INDIRECTOS
UTILIDAD
TOTAL
%
12.69%
1.95%
5.86%
9.76%
B/. 4,374.32
B/. 555.10
B/. 85.40
B/. 32.51
B/. 65.70
B/. 5,113.03
COSTO
B/. 45.79
B/. 46.76
B/. 27.30
B/. 15.95
B/. 0.00
B/. 135.80
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/13/2016
ESTACIN REFERENCIA:
K + 250.00
CANTIDAD
1
HORAS
4
C/H
B/. 36.84
2
1
4
4
B/. 26.26
B/. 18.36
HORAS
4
4
4
4
4
4
C/H
2
1
4
4
COSTO
B/. 147.36
B/. 0.00
B/. 0.00
B/. 210.08
B/. 73.44
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 430.88
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 24.88
B/. 14.52
B/. 51.68
B/. 29.04
B/. 17.56
B/. 24.88
B/. 0.00
B/. 43.12
B/. 24.88
B/. 0.00
B/. 230.56
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tuberia de 2" x 20 PVC
Cooplin de reparacin de 2" pvc con gln
Abrazadera de 8"X7.54-8.94
Cemento
Capa Base
TOTAL
TOTAL
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
1
Un
1
Un
%
12.69%
1.95%
5.86%
9.76%
P.U.
B/. 6.32
B/. 14.20
B/. 681.96
B/. 86.54
B/. 1.69
B/. 0.10
B/. 8.62
B/. 778.91
COSTO
B/. 6.32
B/. 14.20
B/. 0.00
B/. 0.00
B/. 0.00
B/. 20.52
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/13/2016
ESTACIN REFERENCIA:
K + 250.00
CANTIDAD
1
HORAS
1
C/H
B/. 36.84
2
1
1
1
B/. 26.26
B/. 18.36
HORAS
1
1
1
1
1
1
C/H
2
1
1
1
COSTO
B/. 36.84
B/. 0.00
B/. 0.00
B/. 52.52
B/. 18.36
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 107.72
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
TOTAL
MATERIAL
Tuberia de 2" x 20 PVC
Cooplin de reparacin de 2"
Abrazadera de 8"X7.54-8.94
Cemento
Capa Base
TOTAL
TOTAL
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
1
Un
%
12.69%
1.95%
5.86%
9.76%
P.U.
6.32
B/. 171.68
B/. 21.79
B/. 3.35
B/. 10.06
B/. 3.44
B/. 210.31
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
C/D
6.22
3.63
12.92
7.26
4.39
6.22
0.00
10.78
6.22
0.00
B/. 57.64
COSTO
B/.
B/.
B/.
B/.
B/.
B/.
6.32
0.00
0.00
0.00
0.00
6.32
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/15/2016
ESTACIN REFERENCIA:
1K + 710.00
CANTIDAD
1
HORAS
15
C/H
B/. 32.46
2
1
8
15
B/. 26.26
B/. 18.36
HORAS
15
15
15
15
15
15
C/H
2
1
8
15
COSTO
B/. 486.90
B/. 0.00
B/. 0.00
B/. 420.16
B/. 275.40
B/. 0.00
B/. 0.00
B/. 61.52
B/. 0.00
B/. 0.00
B/. 23.08
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 1,267.06
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 93.30
B/. 54.45
B/. 339.15
B/. 54.45
B/. 65.85
B/. 93.30
B/. 0.00
B/. 86.24
B/. 93.30
B/. 0.00
B/. 880.04
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tubera 4"x20 calibre 26, con glndula
Cooplin de reparacion de 6" pvc con glan
Codo 45 de 6"
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
6
Un
3
Un
1
Un
P.U.
B/. 21.12
B/. 23.38
B/. 13.65
TOTAL
B/. 126.72
B/. 70.14
B/. 13.65
B/. 0.00
B/. 210.51
TOTAL
COSTO
%
12.69%
1.95%
5.86%
9.76%
B/. 2,357.61
B/. 299.18
B/. 5.84
B/. 0.34
B/. 29.81
B/. 2,692.78
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/17/2016
ESTACIN REFERENCIA:
1K + 200.00
CANTIDAD
1
HORAS
4
C/H
B/. 36.84
2
1
4
4
B/. 26.26
B/. 18.36
HORAS
4
4
4
4
4
4
C/H
2
1
4
4
COSTOS (MATERIALES)
CANTIDAD
1
1
1
1
UNDAD
Un
Un
Un
Un
COSTO
B/. 147.36
B/. 0.00
B/. 0.00
B/. 210.08
B/. 73.44
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 430.88
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O.
O.
O.
O.
O.
de
de
de
de
de
Pala
Motoniveladora
Camiones
Retroexcavadora
Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
C/D
B/. 24.88
B/. 14.52
B/. 64.60
B/. 14.52
B/. 17.56
B/. 24.88
B/. 0.00
B/. 43.12
B/. 24.88
B/. 0.00
B/. 228.96
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tuberia de 2" x 20 PVC
Vlvula de Bola / Llave de bola
Codo de 90 de 2" PVC
Cooplin de reparacin de 2" pvc con gln
TOTAL
B/. 684.66
ADMINISTRACIN
IMPREVISTOS
OTROS COSTOS INDIRECTOS
UTILIDAD
12.69%
1.95%
5.86%
9.76%
B/. 86.88
B/. 13.37
B/. 1.70
B/. 9.95
TOTAL
P.U.
B/. 6.32
B/. 3.61
B/. 0.69
B/. 14.20
B/. 796.56
COSTO
B/. 6.32
B/. 3.61
B/. 0.69
B/. 14.20
B/. 24.82
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/17/2016
ESTACIN REFERENCIA:
K + 744.00
CANTIDAD
1
HORAS
5
C/H
B/. 36.84
2
1
5
5
B/. 26.26
B/. 18.36
HORAS
5
3
5
5
5
5
C/H
2
1
5
5
COSTO
B/. 184.20
B/. 0.00
B/. 0.00
B/. 262.60
B/. 91.80
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 538.60
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Tubera 4"x20 calibre 26, con glndula
Cooplin de reparacion de 4" con glandula
COSTOS (MATERIALES)
CANTIDAD
UNIDAD
1
Un
1
Un
P.U.
COSTO
B/. 21.12
B/. 9.56
TOTAL
TOTAL
%
12.69%
1.95%
5.86%
9.76%
B/. 848.22
B/. 107.64
B/. 16.56
B/. 49.68
B/. 16.97
B/. 1,039.07
C/D
B/. 31.10
B/. 10.89
B/. 80.75
B/. 18.15
B/. 21.95
B/. 31.10
B/. 0.00
B/. 53.90
B/. 31.10
B/. 0.00
B/. 278.94
B/. 21.12
B/. 9.56
B/. 0.00
B/. 0.00
B/. 0.00
B/. 30.68
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
ESTACIN REFERENCIA:
FECHA :
ESTACION:
0K+250
5/19/2016
2K+800
6/7/2016
0K+270
0K+300
6/17/2016
0K+310
0K+360
CANTIDAD
HORAS
C/H
COSTO
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
Pala
Gruas Hidraulicas
Rolas
Camiones
Retroexcavadora
Martillo
Planta electrica
Torre Luminara
Cortadora de Pavimento
Sapos
Bomba de 3 "
Esmerildora
Flecha de Sealizacin
Cabaas Ssanitarias
Combustible
Camion de agua
TOTAL
FUNCION
HORAS
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O. de Pala
O. de Motoniveladora
O. de Camiones
O. de Retroexcavadora
O. de Rolas
C/H
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Reubicacin de Tensor
CANTIDAD
1
UNIDAD
Un
P.U.
COSTO
B/. 500.00
TOTAL
%
12.69%
1.95%
B/. 500.00
B/. 63.45
B/. 9.76
5.86%
9.76%
B/. 29.28
B/. 10.01
TOTAL
B/. 612.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
C/D
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B/. 0.00
B/. 500.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 0.00
B/. 500.00
ACUEDUCTO CHORRERA-CAPIRA
CONTRATO No.
COC-09-CAF-2014
PROYECTO:
CONTRATISTA:
PERIODO INFORME:
FECHA AFECTACIN:
6/18/2016
ESTACIN REFERENCIA:
K + 763.00
ACONDICIONAMIENTO DE CALLE
COSTOS (MAQUINARIA)
EQUIPO
Pala
Gruas Hidraulicas
Rolas
Camiones
Retroexcavadora
Martillo
Planta electrica
Torre Luminara
Cortadora de Pavimento
Sapos
Bomba de 3 "
Esmerildora
Flecha de Sealizacin
Cabaas Sanitarias
Combustible
Camion de agua
CANTIDAD
1
HORAS
8
C/H
B/. 36.84
1
6
1
4
8
B/. 26.26
B/. 18.36
HORAS
8
4
8
8
8
8
C/H
2
1
4
8
COSTOS (MATERIALES)
CANTIDAD (m3)
98.01
98.01
UNIDAD
m3
m3
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
TOTAL
FUNCION
Capataz
SPC Tecnico
Ayudantes
Principiante
Calificado
O.
O.
O.
O.
O.
de
de
de
de
de
Pala
Motoniveladora
Camiones
Retroexcavadora
Rolas
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
B/.
COSTO
294.72
0.00
27.69
630.24
146.88
0.00
0.00
0.00
0.00
16.80
0.00
0.00
0.00
0.00
0.00
0.00
B/. 1,116.33
C/D
B/. 49.76
B/. 14.52
B/. 129.20
B/. 29.04
B/. 35.12
B/. 49.76
B/. 0.00
B/. 43.12
B/. 49.76
B/. 0.00
B/. 400.28
6.22
3.63
3.23
3.63
4.39
6.22
0.00
5.39
6.22
0.00
TOTAL
MATERIAL
Capa Base
Acarreo de material
P.U.
B/. 15.72
B/. 0.20
TOTAL
TOTAL
%
12.69%
1.95%
5.86%
9.76%
B/. 3,768.88
B/. 478.27
B/. 73.58
B/. 220.74
B/. 75.42
B/. 4,616.89
COSTO
B/. 1,540.72
B/. 711.55
B/. 0.00
B/. 0.00
B/. 0.00
B/. 2,252.27