A Costos Insumos
5
Precios y cantidades de insumos requeridos Obra REHABILITACION DE LA CARRETERA CHANCHAMAYO - VILLA RICA Fórmula TRAMO: PUENTE RAITHER - PUENTE PAUCARTAMBO - VILLA RICA Fecha 3/31/2013 Código Descripción insumo Unidad Precio . Requerida Parcial MANO DE OBRA 470101 CAPATAZ HH 10.28 47,168.77 484,987.59 470102 OPERARIO HH 8.57 95,767.05 821,238.21 470103 OFICIAL HH 7.70 86,332.87 664,257.55 470104 PEON HH 6.87 481,195.12 ### 470120 CONTROLADOR HH 7.70 5,191.79 37,504.33 479901 MANO DE OBRA GLOBAL GLB ### 1.00 224,968.43 ### MATERIALES 020007 ALAMBRE NEGRO RECOCIDO # 16 KG 2.08 5,292.08 10,591.84 020008 ALAMBRE NEGRO RECOCIDO # 8 KG 2.25 25,217.36 56,739.06 020409 ALAMBRE NEGRO N°16 KG 2.08 153.20 306.40 020410 ALAMBRE NEGRO N°8 KG 2.25 5,884.40 13,248.10 020605 PERNO GALVANIZADO DE 5/8" x 1 1/4" PZA 0.55 27,540.00 15,147.00 021099 CLAVOS KG 2.25 29,874.53 67,217.70 025134 PERNOS 3/8" X 5" PZA 1.78 2,152.20 3,830.92 025178 PERNOS 3/4" X 18 C/TUERCA UND 16.00 460.00 7,360.00 028531 TUBO DE FIERRO DE 3 PULG. M 16.90 460.00 7,774.00 029704 ACERO CONSTRUCCION CORRUGADO KG 1.65 3,217.15 5,300.63 030018 FIERRO CORR. 5/8" SIDERPERU G-60 KG 1.65 109,116.00 179,781.60 031102 LAMINA REFLECTIVA ALTA INTENS. P2 20.62 2,078.63 42,861.59 031103 LAMINA REFELCTIVA GRADO INGEN. P2 8.97 2,741.25 24,589.65 053084 MATERIAL DE CANTERA P/MEZCLA ASFALTICA M3 1.20 38,281.81 45,938.17 091248 ALCANTARILLA METALICA 0=48" C=12 M 375.50 415.80 156,134.88 130006 ASFALTO RC-250 GLN 2.51 169,118.55 424,569.19 130007 ASFALTO SOLIDO DE PAV. PEN 60/70-85/100 GLN 2.06 ### ### 135503 PINTURA ASFALTICA KG 7.40 11,500.00 85,100.00 170450 LADRILLO K.K. UND 0.40 3,200.00 1,280.00 210000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 15.92 65,718.67 ### 210152 CEMENTO PORT.TIPO 1 A GRANEL KG 0.37 ### 475,919.49 270001 MECHA NARANJA M 0.28 179,453.71 50,247.04 270211 FULMINANTE UND 0.29 146,709.87 43,358.09 280022 DINAMITA KG 12.71 32,616.36 414,555.18 290309 CAL BOL 7.00 20.00 140.00 293507 PLANTAS Y ARBUSTOS GLB 5,000.00 9.06 45,300.00 295091 SOLDADURA KG 7.08 164.08 1,164.70 300226 BARRENO DE PERFORACION 7/8" X 1.2 MTS PZA 364.18 2,821.65 ### 303205 FIBRA DE VIDRIO DE 4 MM. ACABADO M2 45.43 434.86 19,755.90 306710 PINTURA REFLECTORIZANTE GLN 1,200.00 13.16 15,789.60 307673 TINTA XEROGRAFICA GLN 1,166.66 5.31 6,201.15 309919 LIJA UND 1.40 411.75 576.45 340201 KEROSENE GLN 3.10 20,845.30 66,010.10
-
Upload
xiomy-marysabel -
Category
Documents
-
view
8 -
download
0
description
costos
Transcript of A Costos Insumos
Sheet1Precios y cantidades de insumos requeridosObraREHABILITACION DE LA CARRETERA CHANCHAMAYO - VILLA RICAFrmulaTRAMO: PUENTE RAITHER - PUENTE PAUCARTAMBO - VILLA RICAFecha3/31/13CdigoDescripcin insumoUnidadPrecioCant. RequeridaParcialPresupuestadoMANO DE OBRA470101CAPATAZHH10.2847,168.77484,987.59470102OPERARIOHH8.5795,767.05821,238.21470103OFICIALHH7.7086,332.87664,257.55470104PEONHH6.87481,195.123,302,247.23470120CONTROLADORHH7.705,191.7937,504.33479901MANO DE OBRA GLOBALGLB224,968.431.00224,968.435,535,203.34MATERIALES020007ALAMBRE NEGRO RECOCIDO # 16KG2.085,292.0810,591.84020008ALAMBRE NEGRO RECOCIDO # 8KG2.2525,217.3656,739.06020409ALAMBRE NEGRO N16KG2.08153.20306.40020410ALAMBRE NEGRO N8KG2.255,884.4013,248.10020605PERNO GALVANIZADO DE 5/8" x 1 1/4"PZA0.5527,540.0015,147.00021099CLAVOSKG2.2529,874.5367,217.70025134PERNOS 3/8" X 5"PZA1.782,152.203,830.92025178PERNOS 3/4" X 18 C/TUERCAUND16.00460.007,360.00028531TUBO DE FIERRO DE 3 PULG.M16.90460.007,774.00029704ACERO CONSTRUCCION CORRUGADOKG1.653,217.155,300.63030018FIERRO CORR. 5/8" SIDERPERU G-60KG1.65109,116.00179,781.60031102LAMINA REFLECTIVA ALTA INTENS.P220.622,078.6342,861.59031103LAMINA REFELCTIVA GRADO INGEN.P28.972,741.2524,589.65053084MATERIAL DE CANTERA P/MEZCLA ASFALTICAM31.2038,281.8145,938.17091248ALCANTARILLA METALICA 0=48" C=12M375.50415.80156,134.88130006ASFALTO RC-250GLN2.51169,118.55424,569.19130007ASFALTO SOLIDO DE PAV. PEN 60/70-85/100GLN2.061,194,392.552,460,448.65135503PINTURA ASFALTICAKG7.4011,500.0085,100.00170450LADRILLO K.K.UND0.403,200.001,280.00210000CEMENTO PORTLAND TIPO I (42.5KG)BOL15.9265,718.671,046,240.99210152CEMENTO PORT.TIPO 1 A GRANELKG0.371,286,268.90475,919.49270001MECHA NARANJAM0.28179,453.7150,247.04270211FULMINANTEUND0.29146,709.8743,358.09280022DINAMITAKG12.7132,616.36414,555.18290309CALBOL7.0020.00140.00293507PLANTAS Y ARBUSTOSGLB5,000.009.0645,300.00295091SOLDADURAKG7.08164.081,164.70300226BARRENO DE PERFORACION 7/8" X 1.2 MTSPZA364.182,821.651,027,536.08303205FIBRA DE VIDRIO DE 4 MM. ACABADOM245.43434.8619,755.90306710PINTURA REFLECTORIZANTEGLN1,200.0013.1615,789.60307673TINTA XEROGRAFICAGLN1,166.665.316,201.15309919LIJAUND1.40411.75576.45340201KEROSENEGLN3.1020,845.3066,010.10390227LIJA DE FIERRO # 80PZA1.3992.00128.80430103MADERA TORNILLOP22.41806,363.371,943,519.90469003GAVIONES 1x1x2UND144.201,640.00236,488.00510697GUARDAVIAS METALICA (INC. TERMINAL)M55.213,060.00168,942.60511353PLATINA 1" X 1/8"M1.99952.961,898.27512026ANGULO 1" X 1" X 3/16"M3.801,514.695,755.02530327THINERGLN31.1531.69985.26531003PETROLEOGLN4.08123,402.48503,500.24531004PETROLEOGLB134,981.061.00134,981.06540600PINTURA ANTICORROSIVAGLN39.6518.40731.40541190PINTURA ESMALTEGLN39.65159.756,327.84542221MICROESFERASKG15.003,423.7351,355.98544401DISOLVENTE XILOLGLN31.15146.604,559.84544570PINTURA DE TRAFICOGLN50.021,006.9850,349.00547101IMPRIMANTE ASFALTICOKG8.402,300.0019,300.00548121PINTURA DE IMPRIMACIONGLN27.1326.77724.68549801PINTURA WASH PRIMERGLN91.00110.1610,036.80562220PLANCHA DE ACEROKG21.001,150.0024,150.00590110PLANCHA DE ETERNIT DE 8'PZA42.004.00168.00650061TUBO Fo.GALV. DE 4"M43.00801.7234,486.20650513UNION UNIVERSAL DE Fo. GALV. DE 1"UND8.202.0016.40720083TUB. PVC SAP PRESION P/AGUA C-10 R. 1"M4.801.004.80770004VALVULA COMPUERTA DE BRONCE DE 1"UND29.001.0029.0010,019,453.24EQUIPOS480436CAMION VOLQUETE 10 M3.HM174.5164,336.8911,216,588.29480802MOTOBOMBA 12 HP 4"HM2.343,338.177,763.18480866MANTENIMIENTO DE TRANSITOMES15,000.008.00120,000.00481104VOLQUETE DE 10 M3HM174.513,403.77594,671.77481202CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.HM88.479,734.17861,531.14481701EQUIPO PARA PINTAR MARCAS EN EL PAVIMENTOHM17.91100.701,812.56490106COMPRESORA NEUMATICA 175 PCMHM34.155,505.22187,597.51490191BARREDORA MECANICA 10-20 HPHM34.16694.8424,319.51490208COMPRESORA NEUMATICA 87 HP 250-330 PCMHM57.992,794.14162,409.43490304COMPACTADOR VIBR. TIPO PLANCHA 7 HPHM17.151,121.7619,286.10490313RODILLO LISO VIBR AUTOP 70-100 HP 7-9 T.HM68.527,772.81534,621.48490365TRACTOR DE TIRO MF 290 DE 80 HPHM49.17510.4223,819.80490408CARGADOR S/LLANTAS 100-115 HP 2-2.25 YD3HM114.894,316.29497,102.26490409CARGADOR S/LLANTAS 125 HP 2.5 YD3.HM162.9016.502,700.00490410CARGADOR S/LLANTAS 125-155 HP 3 YD3.HM162.901,114.77181,608.92490411CARGADOR S/LLANTAS 160-195 HP 3.5 YD3.HM189.9616,098.753,060,301.51490422RETROEXCAVADOR S/ORUGA 80-110HP 0.5-1.3YHM159.721,670.33266,702.63490433TRACTOR DE ORUGAS DE 140-160 HPHM163.95769.92126,529.27490434TRACTOR DE ORUGAS DE 190-240 HPHM238.3221,435.365,108,011.00490520PLANTA ASFALTO EN CALIENTE 60-115 TON/HHM260.001,114.77289,716.76490606MARTILLO NEUMATICO DE 29 Kg.HM11.7815,570.38183,331.98490703VIBRADOR DE CONCRETO 4 HP 1.50"HM4.804,276.8520,514.28490750MOTOSOLDADORA DE 250 AMP.HM3.45273.17942.97490804CHANCAD.PRIM.SECUND.5FAJAS 75HP 46-70 T/HM214.805,103.591,096,701.10490810ZARANDA VIBRATORIA 4"x6"x14" M.E. 15 HPHM39.348,632.59339,484.49490894TRACTOR DE TIRO MF 296-B 115HPHM49.17694.8434,742.16490900MOTONIVELADORA DE 125 HPHM119.018,074.05960,162.33491007MEZCLADORA CONCRETO TAMBOR 18HP 11P3HM21.394,612.4398,661.28491112RODILLO NEUMAT.AUTOP.81-100 HPHM55.681,114.7762,169.66491136RODILLO TANDEM 8 A 10 TN.HM47.241,114.7752,675.77491502GRUPO ELECTROGENO 140 HP 90 KWHM24.331,114.7727,256.65491514GRUPO ELECTROGENO 89 HP 50 KWHM16.243,529.0057,494.99491800FAJA TRANSPORT 18"x4' M.E. 3KW 150 TON/HHM13.303,529.0046,590.77492501PAVIMENTADORA DE 65 HPHM113.101,114.77126,176.85492699SECADOR DE ARIDOSHM70.911,114.7779,013.66493104CAMION IMPRIMAD.6X2 1800 GLS.HM114.441,749.72199,005.95496140GRUAHM31.0875.482,345.54499601MAQUINARIA Y EQUIPO IMPORTADOGLB89,987.371.0089,987.3726,764,350.92SUB-TOTAL42,319,007.50INSUMOS COMODINMATERIALES010012LUBRICANTES, GRASAS Y FILTROS%EQ423,309.37423,309.37EQUIPOS370101HERRAMIENTAS MANUALES%MO179,263.35179,263.35SUB-TOTAL602,572.72TOTAL42,921,580.22MONTO PARTIDAS ESTIMADAS0.0042,921,580.22La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
COSTO D E INSUMOS 2013-2014
