Page

Budget
0102004 Multifamily Housing Construction Santa Sofia, San Isidro District, Province and Department of Lima
JOSA SAC Real Estate 1/21/2018
LIMA - LIMA - LIMA

Description Und. Metered Prices/. Partial

STRUCTURES 249,969.02
PRELIMINARY WORKS

CONTRACTOR AND SUPERVISION OFFICE glb 1.00 100.00 100.00

STORE glb 1.00 64.10 64.10

CONSTRUCTION HYGIENIC SERVICES glb 1.00 400.00 400.00

PROVISIONAL CONSTRUCTION FENCE glb 1.00 70.60 70.60

PROTECTION OF NEIGHBORING HOMES glb 1.00 1,120.00 1,120.00

MOBILIZATION AND DEMOBILIZATION OF TOOLS AND EQUIPMENT glb 1.00 1,200.00 1,200.00

LAYOUT, LEVELS AND LAYOUT m2 396.00 1.29 510.05

CLEANING DURING THE EXECUTION OF THE WORK glb 1.00 9,600.00 9,600.00
PROVISIONAL WORKS 0.00

PROVISIONAL WATER INSTALLATION glb 1.00 1,340.00 1,340.00

PROVISIONAL INSTALLATION OF ELECTRICAL POWER glb 1.00 1,200.00 1,200.00

PROVISIONAL INTERNET INSTALLATION glb 1.00 960.00 960.00

VERTICAL TRANSPORTATION ON SITE glb 1.00 4,000.00 4,000.00

EARTH MOVEMENTS 0.00

EXCAVATIONS 0.00

MASSIVE EXCAVATION WITH HEAVY EQUIPMENT m3 795.80 11.16 8,881.13

MANUAL EXCAVATION FOR FOOTWORK m3 68.00 33.06 2,247.81

MANUAL EXCAVATION IN NORMAL GROUND m3 238.63 31.72 7,569.34

FILLING, LEVELING AND COMPACTION 0.00

HAND COMPACTED FILLING WITH OWN MATERIAL IN FOUNDATIONS m3 67.98 51.70 3,514.84

INTERIOR LEVELING AND TAMPING m2 304.00 3.37 1,023.87

AFFIRMED FILLER E=15CM TO RECEIVE FALSE FLOOR m3 48.22 15.22 733.72

CARRYING AND DISPOSAL OF SURPLUS MATERIAL 0.00

CARRYING AND DISPOSAL OF SURPLUS MATERIAL m3 1,344.78 17.01 22,872.02

SIMPLE CONCRETE 0.00

FOOTWEAR 0.00

CONCRETE f'c=100 kg/cm2 + 30% PG FOR SHOES m3 97.54 68.36 6,667.83

FORMWORK AND REMOVAL OF FOOTWORK m2 76.50 25.24 1,930.86

CORRECTED FOUNDATIONS AND FALSE FOUNDATIONS 0.00

m3 6.53 54.95 358.84
CONCRETE FOUNDATIONS MIX 1:10 CEMENT-CONCRETE 30% STONE

FLOORING e=2" f´c=100 kg/cm2 m2 147.79 12.86 1,899.99

REINFORCED CONCRETE 0.00

REINFORCED FOUNDATIONS 0.00

CONCRETE f´c = 210 kg/cm2 FOR REINFORCED FOUNDATION m3 66.41 67.83 4,504.72

CONCRETE f´c = 280 kg/cm2 FOR REINFORCED FOUNDATION m3 9.43 68.00 641.24

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 1,325.25 1.44 1,908.36

SHOES 0.00
CONCRETE f´c = 210 kg/cm2 FOR FOOTING m3 31.96 67.83 2,167.91

CONCRETE f´c = 280 kg/cm2 FOR FOOTING m3 23.18 68.00 1,576.24

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 1,387.63 1.44 1,998.19

RETAINING WALLS 0.00

CONCRETE f´c = 210 kg/cm2 FOR RETAINING WALL m3 38.36 177.18 6,796.78

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 2,232.29 1.44 3,214.50

FORMWORK AND REMOVAL OF CONTAINING WALL m2 221.80 21.99 4,877.83

FOUNDATION BEAM 0.00

CONCRETE f´c = 210 kg/cm2 FOR FOUNDATION BEAM m3 6.34 75.25 477.07

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 992.50 1.44 1,429.20

TECKNOPOR BED E=4" m2 10.56 5.60 59.14

ELEVATOR PIT 0.00

PREMIX CONCRETE f'c=280 kg/cm2 FOR ELEVATOR PIT m3 9.72 252.80 2,457.22

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 2,202.47 1.44 3,171.56

FORMWORK AND REMOVAL OF ELEVATOR PIT m2 220.50 26.38 5,817.67

COLUMNS 0.00

PREMIX CONCRETE f'c=210 kg/cm2 FOR COLUMN m3 17.11 31.68 542.04

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 1,978.95 1.44 2,849.69

COLUMN FORMWORK AND REMOVAL m2 141.92 26.18 3,716.03

PLATES 0.00

PREMIX CONCRETE f'c=210 kg/cm2 FOR PLATE m3 22.96 37.70 865.50

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 7,769.41 1.44 11,187.95

FORMWORK AND REMOVAL OF PLATE m2 575.02 34.69 19,946.29

BEAMS 0.00

PREMIX CONCRETE f'c=210 kg/cm2 FOR BEAM m3 73.77 15.70 1,158.48

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 11,980.82 1.44 17,252.38

BEAM FORMWORK AND REMOVAL m2 489.90 25.84 12,659.02

SOLID SLABS 0.00

PREMIX CONCRETE f'c=210 kg/cm2 FOR SOLID SLAB m3 31.73 15.70 498.29

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 1,749.30 1.44 2,518.99

FORMWORK AND REMOVAL OF SOLID SLAB m2 156.09 23.96 3,739.92

LIGHTENED SLABS 0.00

PREMIX CONCRETE f'c=210 kg/cm2 FOR LIGHTWEIGHT SLAB m3 75.54 15.70 1,186.28

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 9,425.22 1.44 13,572.32

FORMWORK AND REMOVAL OF LIGHTENED SLAB m2 772.84 17.11 13,224.84

CLAY ROOF BRICK 30 x 30 x 20 cm und 3,834.00 1.66 6,349.10

CLAY ROOF BRICK 30 x 30 x 15 cm und 2,603.37 1.66 4,311.18

STAIRS 0.00

PREMIX CONCRETE f'c=210 kg/cm2 FOR STAIRS m3 13.92 31.43 437.53

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 751.35 1.44 1,081.94

STAIR FORMWORK AND REMOVAL m2 107.50 41.34 4,443.62

MOORING COLUMN 0.00

READY MIX CONCRETE f'c=210 kg/cm2 FOR MOORING COLUMN m3 9.00 31.68 285.12

CORRUGATED STEEL FY= 4200 kg/cm2 GRADE 60 kg 1,269.80 1.44 1,828.51

FORMWORK AND REMOVAL OF MOORING COLUMN m2 94.92 26.18 2,485.39

SEVERAL 0.00

EXPANSION JOINT WITH TECKNOPOR e=2" m2 797.50 5.60 4,466.00

ARCHITECTURE 133,117.05
KK BRICK WALL MIX. C:A 1:4, TYPE IV, P. ROPE TAKING m2 1,587.96 20.50 32,551.83

PLASTERING, PLASTERING AND MOLDINGS 0.00

PRIMARY STRIPING AND SCRATCHING OF EXTERIOR WALLS MIX. C:A 1:5. m2 15.87 11.53 183.02

PRIMARY STRIPING AND SCRATCHING OF INTERIOR WALLS MIX. C:A 1:5 m2 345.90 11.26 3,894.90

STAMPING ON INTERIOR WALLS SCRUBLED WITH MIXTURE. C:A 1:5 m2 2,834.10 11.26 31,912.53

STAMPING ON EXTERIOR WALLS RUBED WITH MIXTURE. C:A 1:5 m2 138.91 16.91 2,348.27

PLATE TAKING WITH MIX. C:A 1:5 m2 259.20 28.14 7,294.70

COLUMN TAKING WITH MIX. C:A 1:5 m2 202.20 18.77 3,795.68

TAKING OF RETAINING WALLS WITH MIXTURE. C:A 1:5 m2 180.20 11.26 2,029.09

TAKING IN BEAMS WITH MIX. C:A 1:5 m2 509.87 25.99 13,251.32

STAIR BOTTOM DRESS WITH MIX. C:A 1:5 m2 33.30 21.37 711.75

TAKING THE SIDE OF THE STAIR WITH MIX. C:A 1:5 m2 1.89 28.16 53.22

FORGING OF RUBBERED CEMENT STANDS AND STAIRS m2 2.42 16.96 41.03

CIELORASO TARRAGEING WITH MIX. C:A 1:5 m2 854.44 20.72 17,703.70

SPILL GOWN, WIDTH = 0.15 M m2 348.45 14.08 4,907.08

FLOORS 0.00

CONCRETE FLOOR f´c = 175 kg/cm2, E=15 CM, RUBBERED, SWEEP AND m2 288.86 9.05 2,613.56
BURNISHED FINISH

48mm CEMENT FLOOR BURNISHED POLISHED FINISH @10CM m2 35.77 20.07 718.01

2" UNDERFLOOR m2 646.92 9.71 6,281.17

CONCRETE RAMP f´c = 175 kg/cm2, E = 15 CM, BURNISHED SWEEP FINISH m2 32.51 9.05 294.15

OTHERS 0.00

SAFETY SIGN und 1.00 404.25 404.25

PREPARATION, IMPLEMENTATION AND ADMINISTRATION OF THE SAFETY AND glb 1.00 2,127.79 2,127.79
HEALTH AT WORK PLAN

SANITATION 20,918.10
PRELIMINARY WORK

TRENCH EXCAVATION FOR SANITARY FACILITIES m3 32.32 9.77 315.60

REFINE AND LEVELING OF TRENCHES m2 14.00 8.40 117.60

FILLING COMPACTED BY HAND WITH OWN MATERIAL m3 26.77 21.70 580.91

CARRYING AND DISPOSAL OF SURPLUS MATERIAL m3 26.77 14.88 398.39

COLD WATER

COLD WATER OUTLETS

COLD WATER OUTLET WITH CLASS 10 PVC PIPE WITH 1/2" THREAD pt 32.00 57.46 1,838.59

COLD WATER OUTLET WITH CLASS 10 PVC PIPE WITH 3/4" THREAD pt 1.00 59.50 59.50

DISTRIBUTION NETWORKS

CLASS 10 PVC PIPE WITH 1/2" THREAD m 3.40 8.98 30.54

CLASS 10 PVC PIPE WITH 3/4" THREAD m 110.47 8.98 992.13

CLASS 10 PVC PIPE WITH 1" THREAD m 52.30 8.98 469.71

CLASS 10 PVC PIPE WITH 1 1/2" THREAD m 47.28 8.98 424.62

NETWORK ACCESSORIES

PVC ELBOW WITH 1/2" x 90º THREAD piece 2.00 16.74 33.47

PVC ELBOW WITH THREAD 3/4" x 90º piece 170.00 16.74 2,845.29

PVC ELBOW WITH THREAD 1" x 90º piece 8.00 16.74 133.90

PVC ELBOW WITH THREAD 1 1/2" x 90º piece 3.00 16.74 50.21

PVC TEE WITH 1/2" THREAD piece 3.00 16.74 50.21

MASONRY AND PARTITION 0.00
PVC TEE WITH 3/4" THREAD piece 139.00 16.74 2,326.44

PVC TEE WITH 1" THREAD piece 7.00 16.74 117.16

PVC TEE WITH 1 1/2" THREAD piece 6.00 16.74 100.42

PVC REDUCTION WITH 3/4" - 1/2" THREAD piece 137.00 16.74 2,292.97

PVC REDUCTION WITH THREAD 1 1/2" - 3/4" piece 5.00 16.74 83.69

KEYS AND VALVES

1/2" GATE VALVE und 48.00 28.67 1,375.92

MISCELLANEOUS PARTS

VALVE BOX und 15.00 8.98 134.72

WATER MICROMETER piece 5.00 8.98 44.91

HYDRAULIC TESTS AND PIPING DISINFECTION

HYDRAULIC TEST FOR COLD WATER glb 1.00 1,750.00 1,750.00

HOT WATER

HOT WATER OUTLETS

HOT WATER OUTLET WITH CLASS 10 CPVC PIPE WITH 1/2" THREAD pt 11.00 86.18 948.02

DISTRIBUTION NETWORKS

CLASS 10 CPVC PIPE WITH 3/4" THREAD m 78.00 6.90 537.81

NETWORK ACCESSORIES

CPVC ELBOW WITH THREAD 3/4" x 90º piece 37.00 16.74 619.27
CPVC TEE WITH 3/4" THREAD piece 6.00 16.74 100.42

CPVC REDUCTION W/THREAD 3/4" - 1/2" piece 6.00 16.74 100.42

KEYS AND VALVES

3/4" GATE VALVE und 10.00 29.53 295.26

SEVERAL

HYDRAULIC TEST FOR HOT WATER glb 1.00 1,750.00 1,750.00

ELECTRICAL INSTALLATIONS 20,566.87

PRELIMINARY WORK

TRENCH EXCAVATION FOR ELECTRICAL INSTALLATIONS m 23.15 9.77 226.06

REFINE AND LEVELING OF TRENCHES, T. NORMAL m 12.66 8.40 106.34

FILLING COMPACTED BY HAND WITH OWN MATERIAL m3 19.80 21.70 429.66

CARRYING AND DISPOSAL OF SURPLUS MATERIAL m3 19.80 14.88 294.66

LIGHTING OUTPUTS

LIGHT CENTER OUTPUT pt 63.00 43.85 2,762.42

LIGHT CENTER OUTPUT - BRACKET pt 5.00 43.85 219.24

EMERGENCY LIGHT CENTER OUTPUT pt 8.00 43.85 350.78

PVC-P SINGLE SWITCH OUTPUT pt 40.00 31.50 1,260.00

PVC-P DOUBLE SWITCH OUTPUT pt 12.00 31.50 378.00

OUTPUT FOR SWITCH pt 10.00 54.82 548.17

DOUBLE SWITCH OUTPUT pt 30.00 54.82 1,644.72

SQUARE PASS BOX FºGº 200x200x100 und 10.00 12.25 122.50

OUTLETS FOR POWER AND POWER SOCKETS

OUTLET FOR DOUBLE BIPOLAR SOCKET + LT WATERPROOF pt 5.00 53.77 268.87

OUTLET FOR DOUBLE BIPOLAR SOCKET + LT - PVC-P pt 20.00 53.77 1,075.48

POWER OUTPUT FOR WATER PUMP pt 1.00 117.14 117.14

POWER OUTPUT FOR KITCHEN pt 5.00 22.03 110.15

POWER OUTLET FOR WASHER pt 5.00 53.77 268.87

POWER OUTLET FOR DRYER pt 5.00 53.77 268.87

POWER OUTPUT FOR WATER HEATER pt 5.00 33.05 165.24

POWER OUTPUT FOR LIFT FOR THE DISABLED pt 1.00 117.14 117.14

SQUARE PASS BOX FºGº 200x200x100 und 10.00 12.25 122.50

SQUARE PASS BOX FºGº 300x300x150 und 10.00 19.25 192.50

ELECTRICAL BOARDS

TD-ASC ELECTRICAL BOARD BOX und 1.00 70.00 70.00

TD-SG1 ELECTRICAL SWITCH BOX und 1.00 70.00 70.00

TD-101 ELECTRICAL BOARD BOX und 1.00 70.00 70.00

TD-201 ELECTRICAL BOARD BOX und 1.00 70.00 70.00

TD-301 ELECTRICAL BOARD BOX und 1.00 70.00 70.00

TD-302 ELECTRICAL BOARD BOX und 1.00 70.00 70.00

TD-401 ELECTRICAL BOARD BOX und 1.00 70.00 70.00

ELECTRICAL FEEDERS AND PIPES

FROM BM TO TD-ASC (3-1x95mm2 LSOH +1x35mm2 LSOH/T- TUB. 80mm PVC-
m 6.35 15.89 100.90
P)
FROM BM TO TD-SG1 (3-1x35mm2 LSOH +1x10mm2 LSOH/T- TUB. 20mm PVC-
m 4.50 1.75 7.88
P)
FROM BM TO TD-DEP101 (3-1x16mm2 LSOH +1x10mm2 LSOH/T- TUB. 35mm
m 9.32 2.80 26.10
PVC-P)
FROM BM TO TD-DEP201 (3-1x16mm2 LSOH +1x10mm2 LSOH/T- TUB. 35mm
m 12.20 2.80 34.16
PVC-P)
FROM BM TO TD-DEP301 (3-1x16mm2 LSOH +1x10mm2 LSOH/T- TUB. 35mm
m 14.68 2.80 41.10
PVC-P)
FROM BM TO TD-DEP302 (3-1x16mm2 LSOH +1x10mm2 LSOH/T- TUB. 35mm
m 14.73 2.80 41.24
PVC-P)
FROM BM TO TD-DEP401 (3-1x16mm2 LSOH +1x10mm2 LSOH/T- TUB. 35mm
m 16.85 2.80 47.18
PVC-P)
DETECTION AND ALARM SYSTEM

OUTLET FOR SMOKE DETECTOR pt 5.00 31.50 157.50

OUTPUT FOR MANUAL STATION AND BELL pt 5.00 31.50 157.50

OUTPUT FOR SIREN WITH STROBE LIGHT pt 5.00 31.50 157.50

EXIT FOR FIRE PANEL pt 1.00 31.50 31.50

SYSTEM CONTROL PANEL und 1.00 31.50 31.50

INTERCOM SYSTEM

EXTERNAL TELEPHONE OUTPUT pt 5.00 68.25 341.25

OUTPUT FOR INTERNAL TELEPHONE pt 5.00 68.25 341.25

OUTPUT FOR TELEVISION pt 25.00 68.25 1,706.25

INTERCOM OUTPUT pt 6.00 68.25 409.50

TV MOUNT - 105 mm PVC-P m 14.50 31.50 456.75

MOUNT FOR EXTERNAL TELEPHONE - 105 mm PVC-P m 14.50 31.50 456.75

MOUNT FOR INTERNAL TELEPHONE - 35 mm PVC-P m 14.50 31.50 456.75

SEVERAL glb
EARTHING SYSTEM und 4.00 700.00 2,800.00

METER BANK TRUNK glb 1.00 700.00 700.00

INSTALLATION OF THE EXTERIOR CONNECTION glb 1.00 525.00 525.00

DIRECT COST 424,571.0420

GENERAL EXPENSES (5%) 21,228.55

PROFIT (5%) 21,228.55

===== ===============

SUBTOTAL 467,028.15

VAT (18%) 84,065.07

TOTAL BUDGET

551,093.21]
Date: 01/21/2018 14:05:34 pm
ROOFED AREA ACCORDING TO LICENSE = 1210.13 M2 RATIO PER M2 = S/.
455.40
PREVIOUS CONTRACT AMOUNT 545,305.06
UPDATED CONTRACT AMOUNT 551,093.20

5,788.14
DIFFERENCE