C. O. Obra Casa HG-11
C. O. Obra Casa HG-11
C. O. Obra Casa HG-11
Remodelación Casa HG
FECHA 5/12/2023
DURACIÓN: 2 semanas
PRESUPUESTO DE OBRA
CÓDIGO CONCEPTO UNIDAD CANTIDAD P. UNITARIO IMPORTE
ALB ALBAÑILERÍA
SUBTOTAL $17,436.74
$15,162.38
ACA ACABADOS
SUBTOTAL $4,933.50
SUBTOTAL $22,370.24
TOTAL $25,949.48
NOTA: En el dado caso que el cliente realice cambios al Proyecto los tiempos estipulados anteriormente por DNL ARQUITECTOS tendrán que ser
recalculados para su correcta ejecución, así como presupuestar nuevamente dichos cambios extraordinarios.
PRESUPUESTO DE OBRA
CÓDIGO CONCEPTO UNIDAD CANTIDADP. UNITARIO IMPORTE
ALB ALBAÑILERÍA
ALB-10 Trabajos para arreglar y detallar goteros en losas voladas lote 1.00 $1,200.00 $1,200.00
ALB-11 Trabajos para carcar y limpiar losa de terraza con pergolado. lote 1.00 $1,200.00 $1,200.00
ALB-13 Trabajos para quitar piso laminado en ventana de salón. lote 1.00 $600.00 $600.00
ALB-14 Colocación de tapas de registros y cisterna en garage. pzas. 3.00 $500.00 $1,500.00
ALB-18 Limpieza gruesa durante el proceso de la obra lote 1.00 $2,000.00 $2,000.00
MATERIAL DE CONSTRUCCIÓN
MC-14 Plástico negro para cimentaciones (abarca aprox. 6 m2) kg 2.50 $58.00 $145.00
I-HID-02 Salida hidráulica y sanitaria para WC en Baño de Alberca pza 1.00 $1,450.00 $1,450.00
I-HID-04 Salida hidráulica y sanitaria para Lavabo en Baño de Alberca pza 1.00 $1,450.00 $1,450.00
I-HID-05 Salida para Coladera en Baño de Alberca pza 1.00 $750.00 $750.00
I-HID-06 Columna de agua fría de Baño de Alberca pza 1.00 $1,900.00 $1,900.00
I-HID-07 Columna de agua caliente en Baño de Alberca pza 1.00 $1,600.00 $1,600.00
I-HID-08 Salida de ventila de malos olores para baño pza 1.00 $650.00 $650.00
I-HID-09 Salida de bajante pluvial en losa de Baño/Bodega del Alberca pza 1.00 $1,200.00 $1,200.00
I-HID-10 Reubicación de Lavadero con conexión al desague pza 1.00 $1,200.00 $1,200.00
I-HID-13 Reubicación de válvulas de Lavadero y colocación de nuevas. pzas 2.00 $550.00 $1,100.00
I-HID-17 Colocación de mueble WC en Baños, incluye accesorios pza 3.00 $580.00 $1,740.00
I-HID-18 Colocación de mueble Lavabo en Baños, incluye accesorios pza 4.00 $750.00 $3,000.00
MATERIAL HIDRÁULICO
MH-07 Sanitario de 1 pza, Mod. Zeus color blanco, Marca Castel pza 3.00 $2,025.05 $6,075.15
MH-14 Toallero de barra Mod. Spacio SP-05, Marca Proyecta pza 1.00 $982.00 $982.00
MH-15 Portapapel sencillo Mod. Spacio SP-06, Marca Proyecta pza 7.00 $504.00 $3,528.00
MH-16 Gancho sencillo Mod. Spacio SP-04, Marca Proyecta pza 3.00 $393.00 $1,179.00
I-ELE-04 Salida nueva de piso para jardineras a 127 Volts pzas 6.00 $650.00 $3,900.00
I-ELE-08 Salida para Mini Split a 220 Volts pzas 1.00 $2,300.00 $2,300.00
I-ELE-10 Salida de Bomba Alberca a 127 Volts pzas 1.00 $2,300.00 $2,300.00
ME-03 Foco Led para lámpara de 6W, Mod. MR16, Marca Tecnolite pzas 6.00 $45.00 $270.00
ME-10 Contacto doble intemperie , Mod. 5230-WCP, Mca. Leviton pzas 1.00 $12.95 $12.95
SEG-02 Suministro e instalación de Kit energizador I8, incluye batería. pza 1.00 $3,980.00 $3,980.00
MATERIAL : ACABADOS
Cantera modelo gris oxford medidas 40x60 cm de 1 cm de
MACA-01 m2 55.00 $312.17 $17,169.35
espesor
MACA-08 Adhesivo PSP gris, Marca Interceramic, saco de 10 kgs pzas 76.00 $176.72 $13,430.72
MACA-09 Boquilla sin arena, Mod. Sand, Marca Interceramic, saco 5 kg pzas 1.00 $137.07 $137.07
PIN PINTURA
CAN CANCELERÍA
CAR CARPINTERÍA
HER HERRERÍA
CUB CUBIERTAS
Suministro e instalación de 1 cubierta para Lavabo en Baño de
alberca, fabricado con Mármol modelo Santo Tomás en
CUB-01 lote 1.00 $1,722.75 $1,722.75
terminado pulido brilloso con zoclo de 10 cm, medidas
aproximadas 0.75 x 0.55 m
PSC PISCINA
PSC-07 Barandal de acero inoxidable para empotrar en piso pza 1.00 $7,000.00 $7,000.00
SUBTOTAL $976,533.67
IVA 16% $156,245.39
Importante:
1.- Estos trabajos incluyen IVA
2.- No se aceptan devoluciones.
3.- No incluye trabajos de albañileria u obra civil no
expresados.
4.- La propuesta actual unicamente incluye; los conceptos y alcances expresados en la misma,
cualquier modificación
5.- Al reflejarse puedeen
algun cambio variar
obraelelimporte
tiempototal
previsto anteriormente será dimitido a los
tiempos que considere el constructor
Condiciones de Pago:
Se requiere el pago del 40%
OBRA: Remodelación Casa HG - Extras
LUGAR: Calle López Mateos 11, Col. Luis Echeverría
PRESUPUESTO DE OBRA
CÓDIGO CONCEPTO UNIDAD CANTIDADP. UNITARIO IMPORTE
ALB ALBAÑILERÍA
I-HID-05 Reubicación para Coladera en Baño de Salón pza 1.00 $750.00 $750.00
I-HID-12 Retiro de muebles de baños del Salón pzas 2.00 $200.00 $400.00
I-HID-17 Colocación de mueble WC en Baños, incluye accesorios pza 1.00 $580.00 $580.00
I-HID-18 Colocación de mueble Lavabo en Baños, incluye accesorios pza 2.00 $750.00 $1,500.00
MATERIAL HIDRÁULICO
MH-07 Sanitario de 1 pza, Mod. Zeus color blanco, Marca Castel pza 1.00 $2,025.05 $2,025.05
Regadera con teléfono y barra fija de acero inoxidable, Mod.
MH-08 pza 1.00 $3,809.33 $3,809.33
58101-5001, Mca. Glacier Bay
MH-14 Toallero de barra Mod. Spacio SP-05, Marca Proyecta pza 1.00 $982.00 $982.00
MH-15 Portapapel sencillo Mod. Spacio SP-06, Marca Proyecta pza 2.00 $504.00 $1,008.00
MH-16 Gancho sencillo Mod. Spacio SP-04, Marca Proyecta pza 1.00 $393.00 $393.00
MATERIAL : ACABADOS
PIN PINTURA
CAN CANCELERÍA
CAR CARPINTERÍA
CUB CUBIERTAS
SUBTOTAL $70,985.70
Condiciones de Pago:
Se requiere el pago del 40%
OBRA: Remodelación Casa HG
LUGAR: Calle López Mateos 11, Col. Luis Echeverría
PRESUPUESTO DE OBRA
SUBTOTAL $9,048.00
SUBTOTAL $56,563.60
SUBTOTAL $177,800.00
SUBTOTAL $350,155.00
MATERIAL DE CONSTRUCCIÓN
EST-11 Tabique multiperforado Novablock, medidas 12 x 20 x 32.5 cm pza 5700 $14.15 $80,655.00
EST-12 Malla electrosoldada 4x4/4 con rollo de 100 m rollo 3 $7,673.67 $23,021.01
EST-17 Varilla del #3 (3/8") 150 pzas x Ton (300 pzas) ton 2 $27,144.00 $54,288.00
EST-18 Varilla del #4 (1/2") 84 pzas x Ton (60 pzas) ton 1 $27,144.00 $27,144.00
EST-19 Varilla del #5 (5/8") 53 pzas x Ton (80 pzas) ton 1.5 $27,144.00 $40,716.00
EST-20 Varilla del #6 (3/4") 37 pzas x Ton (10 pzas) ton 0.5 $27,144.00 $13,572.00
ALB-07 Elaboración de muros de colindancia con 2.10 m de altura ml 57.20 $1,400.00 $80,080.00
SUBTOTAL $157,300.00
I-HID-36 Ramaleo principal A/F entre pisos y tinaco lote 1 $13,800.00 $13,800.00
I-HID-37 Ramaleo principal A/C entre pisos y tinaco lote 1 $11,000.00 $11,000.00
Ramaleo de A. Pluviales en planta baja entre registros con
I-HID-38 lote 1 $9,800.00 $9,800.00
tubería de 4"
I-HID-39 Bajantes A. Pluviales tubería de 4" pza 4 $1,150.00 $4,600.00
I-HID-40 Bajantes A. Negras tubería de 4" pza 3 $850.00 $2,550.00
I-HID-41 Instalación hidráulica para Alberca, incluye desague. pza 1 $850.00 $850.00
I-HID-42 Llenado de Alberca pza 1 $1,200.00 $1,200.00
SUBTOTAL $188,950.00
MATERIAL
I-HID-47 Contra con rebosadero de latón, Mod. P-H200, Marca Coflex pza 7 $134.33 $940.31
Kit para Regadera con monomando, Mod. 37-KMO, Marca
I-HID-48 pza 4 $1,803.31 $7,213.24
Rugo
Manijas y Regadera de chorro acabado plata, Mod. Aragon
I-HID-49 pza 1 $928.46 $928.46
HD833X-0101, Marca Glacier Bay
I-HID-67 Toallero de barra Mod. Spacio SP-05, Marca Proyecta pza 7 $982.00 $6,874.00
I-HID-68 Portapapel sencillo Mod. Spacio SP-06, Marca Proyecta pza 6 $556.00 $3,336.00
I-HID-69 Gancho sencillo Mod. Spacio SP-04, Marca Proyecta pza 5 $277.00 $1,385.00
Estufa de gas para empotrar color titanio, Mod. AE3400D,
I-HID-70 pza 1 $10,819.00 $10,819.00
Marca Across
Campana extractora de 80 cm acabado plateado Mod.
I-HID-71 pza 1 $1,830.00 $1,830.00
CAMP80C, Marca Disa Home
Tanque de Gas estacionario metalizado de 300 L, incluye
I-HID-72 pza 1 $12,550.00 $12,550.00
llenado parcial para pruebas, Marca TATSA
Kit de instalación para cilindros de tanque de gas, Mod. :PG2-
I-HID-73 pza 1 $495.00 $495.00
B150, Marca Coflex
SUBTOTAL $107,917.06
I-ELE-19 Salida de Teléfono con tubería de 1/2" (sólo ducto y guiado) pzas 4 $500.00 $2,000.00
I-ELE-20 Salida de Internet con tubería de 3/4" (sólo ducto y guiado) pzas 8 $500.00 $4,000.00
I-ELE-21 Salida de wifi (sólo ducto y guiado) pzas 4 $500.00 $2,000.00
I-ELE-22 Salida de HDMI con tubería de 1 1/2" (sólo ducto y guiado) pzas 4 $530.00 $2,120.00
Salida para Interfon con tubería de 1/2" (sólo ducto y guiado)
I-ELE-23 pzas 1 $1,200.00 $1,200.00
no inclute modelo de Interfon
I-ELE-24 Salida para Alarmas con tubería de 1/2" (sólo ducto y guiado) pzas 35 $500.00 $17,500.00
I-ELE-25 Salida para Mini Split a 220 Volts pzas 9 $2,300.00 $20,700.00
I-ELE-26 Salida de Bomba Hidroneumático a 127 Volts pzas 1 $1,800.00 $1,800.00
SUBTOTAL $246,750.00
MATERIAL
Luminaria general para interiores, Mod. Naos l, Código
I-ELE-30 pzas 55 $92.00 $5,060.00
YDLED-154/30B I, Marca Tecnolite
Luminaria general para servicios, Mod. Anka ll, Código
I-ELE-31 pzas 7 $147.00 $1,029.00
12PTL LEDR30MVB, Marca Tecnolite
Luminaria general para luz de acento, Mod. Bellagio Blanco,
I-ELE-32 pzas 6 $195.00 $1,170.00
Código 60YSN 368LMVB, Marca Tecnolite (no incluye foco)
Foco Led para lámpara de 6W, Mod. GU10LED, Marca
I-ELE-33 pzas 6 $45.00 $270.00
Tecnolite
Accesorio para Lámapara dirigible, Mod. Led Box Boomer,
I-ELE-34 pzas 6 $449.00 $2,694.00
Código BOX 3D, Marca Tecnolite
Tira Led 2835 C/Driver Gen, Mod. HTLED2835, Marca
I-ELE-35 pzas 4 $289.00 $1,156.00
Tecnolite
Luminaria de piso Mod. Constanza, Código H-605/N, Marca
I-ELE-36 pzas 7 $334.00 $2,338.00
Tecnolite (no incluye foco)
I-ELE-37 Foco Led para lámpara de 6W, Mod. PAR20, Marca Tecnolite pzas 7 $138.00 $966.00
I-ELE-39 Foco Led para lámpara de 6W, Mod. MR16, Marca Tecnolite pzas 23 $45.00 $1,035.00
Extractor de 4" color Blanco, Mod. 2504 Serie 2500, Marca
I-ELE-40 pzas 2 $489.00 $978.00
Estevez
SUBTOTAL $22,722.00
ACA-01 Colocación de Adopasto en tierra firme (previamente aplanada) m2 55.00 $200.00 $11,000.00
ACA-04 Colocación de Piso cerámico para forrar Escalera m2 11.50 $250.00 $2,875.00
ACA-06 Colocación de Zoclo de Mármol para interiores y exteriores ml 210.00 $220.00 $46,200.00
Colocación de Zoclo de Piso cerámico para exteriores y
ACA-07 ml 118.00 $80.00 $9,440.00
servicios
ACA-08 Colocación de Recinto color Negro en muros m2 80.00 $220.00 $17,600.00
Colocación de Acabado tipo Concreto aparente en muros (no
ACA-09 m2 42.50 $700.00 $29,750.00
incluye material)
SUBTOTAL $213,345.00
MATERIAL
Adopasto para acceso a cochera y pasillos, medidas 25 x 25 x
ACA-01 pzas 880 $14.52 $12,777.60
9 cm color gris (16 pzas/m2) total 55.00 m2
Mármol Travertino Fiorito para pisos interiores, medidas 30 x
ACA-02 m2 271.00 $330.00 $89,430.00
LL x 1 cm acabado pulido
ACA-10 Boquilla sin arena, Mod. Sand, Marca Interceramic, saco 5 kg pzas 12 $137.07 $1,644.84
ACA-11 Recinto rústico color Negro en Laja natural tipo rompecabezas m2 80 $228.45 $18,276.00
SUBTOTAL $202,605.53
SUBTOTAL $159,750.00
SUBTOTAL $19,910.00
CAR CARPINTERÍA $346,919.40
CAR-11 Mueble de Bar elaborada en madera de loan de 18mm con los lote 1 $12,000.00 $12,000.00
frentes de listón de encino de 18mm y refuerzos de madera de
cedro barnizado en color nogal
Vestidor de Rec. Principal #03 de 5.70 m lineales incluye 2
CAR-12 cajoneras en loan y listón de encino de 18mm, refuerzos de lote 1 $21,000.00 $21,000.00
madera de cedro para postes y travesaños.
CAR-18 Manija con cerradura para puertas de Recámaras, Modelo pzas 6 $702.90 $4,217.40
MX86038 Marca Yale, acabado latón
CAR-19 Manija con cerradura para puertas de Baño, Modelo MX86037 pzas 9 $656.00 $5,904.00
Marca Yale, acabado latón
CAR-20 Cerradura de embutir para Puerta Principal, Modelo MX86679 pza 1 $1,139.00 $1,139.00
Marca Tesa, acabado acero inoxidable
CAR-21 Jaladera tubular oara Puerta Principal de acero inoxidable tipo pza 1 $659.00 $659.00
"H" de 45 cm , Modelo MX6448 Marca Bruken
SUBTOTAL $346,919.40
$575,851.28
MÁS IVA
SUBTOTAL $667,987.48
SUBTOTAL $13,200.00
SUBTOTAL $63,705.16
PSC PISCINA $125,000.00
SUBTOTAL $125,000.00
JARD-02 Nivelación para recibir Tierra negra para jardín m2 225.00 $16.00 $3,600.00
Suministro y colocación de Tierra negra para todas las áreas
JARD-03 verdes (30 cm de profundidad) incluye jardineras de Planta m3 78.00 $500.00 $39,000.00
Alta
JARD-04 Suministro y colocación de Pasto variedad Japonés m2 225.00 $40.00 $9,000.00
SUBTOTAL $118,100.00
SUBTOTAL $70,000.00
TOTAL $4,134,193.59
NOTA: En el dado caso que el cliente realice cambios al Proyecto los tiempos estipulados anteriormente por DNL ARQUITECTOS tendrán que
ser recalculados para su correcta ejecución, así como presupuestar nuevamente dichos cambios extraordinarios.
OBRA: Remodelación Casa HG
LUGAR: Calle López Mateos 11, Col. Luis Echeverría
PRESUPUESTO DE OBRA
CÓDIGO CONCEPTO UNIDAD CANTIDADP. UNITARIO IMPORTE
ALB ALBAÑILERÍA
ALB-05 Trabajos para quitar fuente de concreto existente en colindancia. lote 1.00 $3,450.00 $3,450.00
ALB-09 Elaboración de piso nuevo para terraza y andador de la alberca. ml 22.00 $172.50 $3,795.00
ALB-10 Trabajos para arreglar y detallar goteros en losas voladas. lote 1.00 $1,380.00 $1,380.00
ALB-11 Trabajos para carcar y limpiar losa de terraza con pergolado. lote 1.00 $1,380.00 $1,380.00
ALB-13 Trabajos para quitar piso laminado en ventana de salón. lote 1.00 $690.00 $690.00
ALB-14 Colocación de tapas de registros y cisterna en garage. pzas. 3.00 $575.00 $1,725.00
ALB-18 Limpieza gruesa durante el proceso de la obra lote 1.00 $2,300.00 $2,300.00
MC MATERIAL DE CONSTRUCCIÓN
MC-02 Malla electrosoldada 4x4/4 con rollo de 100 m rollo 0.00 $7,673.67 $0.00
MC-14 Plástico negro para cimentaciones (abarca aprox. 6 m2) kg 2.50 $66.70 $166.75
I-HID-02 Salida hidráulica y sanitaria para WC en Baño de Alberca pza 1.00 $1,667.50 $1,667.50
I-HID-03 Salida hidráulica y sanitaria para Regadera en Baño de Alberca pza 1.00 $1,667.50 $1,667.50
I-HID-04 Salida hidráulica y sanitaria para Lavabo en Baño de Alberca pza 1.00 $1,667.50 $1,667.50
I-HID-05 Salida para Coladera en Baño de Alberca pza 1.00 $862.50 $862.50
I-HID-06 Columna de agua fría de Baño de Alberca pza 1.00 $2,185.00 $2,185.00
I-HID-07 Columna de agua caliente en Baño de Alberca pza 1.00 $1,840.00 $1,840.00
I-HID-08 Salida de ventila de malos olores para baño pza 1.00 $747.50 $747.50
I-HID-09 Salida de bajante pluvial en losa de Baño/Bodega del Alberca pza 1.00 $1,380.00 $1,380.00
I-HID-10 Reubicación de Lavadero con conexión al desague pza 1.00 $1,380.00 $1,380.00
I-HID-17 Colocación de mueble WC en Baños, incluye accesorios pza 3.00 $667.00 $2,001.00
I-HID-18 Colocación de mueble Lavabo en Baños, incluye accesorios pza 4.00 $862.50 $3,450.00
I-HID-19 Colocación de mueble Regadera en Baños, incluye monomando pza 2.00 $264.50 $529.00
MH MATERIAL HIDRÁULICO
MH-14 Toallero de barra Mod. Spacio SP-05, Marca Proyecta pza 1.00 $1,129.30 $1,129.30
MH-15 Portapapel sencillo Mod. Spacio SP-06, Marca Proyecta pza 7.00 $579.60 $4,057.20
MH-16 Gancho sencillo Mod. Spacio SP-04, Marca Proyecta pza 3.00 $451.95 $1,355.85
I-ELE-01 Salida nueva de Centro para Baño y Bodega de Alberca a 127 V pzas 2.00 $747.50 $1,495.00
I-ELE-02 Salida nueva de Arbotante en muros de Colindancia a 127 V pzas 4.00 $747.50 $2,990.00
Salida de Centro y Arbotantes para Baño de Rec. Principal a
I-ELE-03 pzas 3.00 $747.50 $2,242.50
127 V
I-ELE-04 Salida nueva de piso para jardineras a 127 Volts pzas 6.00 $747.50 $4,485.00
I-ELE-08 Salida para Mini Split a 220 Volts pzas 2.00 $2,645.00 $5,290.00
I-ELE-10 Salida de Bomba Alberca a 127 Volts pzas 1.00 $2,645.00 $2,645.00
ME-03 Foco Led para lámpara de 6W, Mod. MR16, Marca Tecnolite pzas 6.00 $51.75 $310.50
SEG SEGURIDAD
SEG-02 Suministro e instalación de Kit energizador I8, incluye batería. pza 1.00 $4,577.00 $4,577.00
TOTAL SEGURIDAD $17,514.50
MAC-08 Adhesivo PSP gris, Marca Interceramic, saco de 10 kgs pzas 76.00 $203.23 $15,445.33
MAC-09 Boquilla sin arena, Mod. Sand, Marca Interceramic, saco 5 kg pzas 1.00 $157.63 $157.63
Boquilla sin arena, Mod. Dim Grey, Marca Interceramic, saco 5
MAC-11 pzas 4.00 $157.63 $630.52
kg
Zoclo prefabricado de poliestireno, acabado color blanco mate
MAC-12 pzas. 35.00 $251.85 $8,814.75
estilo colonial, Mca. Industrial V&A
TOTAL MATERIAL ACABADOS $141,243.66
PIN PINTURA
CAN CANCELERÍA
CAR CARPINTERÍA
HER HERRERÍA
CUB CUBIERTAS
PSC PISCINA
PSC-07 Barandal de acero inoxidable para empotrar en piso pza 1.00 $8,050.00 $8,050.00
SUBTOTAL $1,035,450.99
IVA 8% $82,836.08
TOTAL DEL PROYECTO $1,118,287.07
NOTA:
4. La propuesta actual únicamente incluye los conceptos y alcances expresados en la misma, cualquier
modificación puede variar el importe total.
5. Al reflejarse algún cambio en obra el tiempo previsto anteriormente será dimitido a los tiempos que
considere el constructor.
Condiciones de Pago:
Para inicio de obra se requiere un anticipo del 40% del monto total.
40.00 110.00
4.00 17.00
12.00 13.00
7.00
12.00
3.50 3.50
2.00
30.00 110.00
600.00 8,400.00
200.00
2.00 -2.00
40.00 -40.00
0.00
0.00
0.00
0.00
PRESUPUESTO DE OBRA
No. CONCEPTO
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
AT´N.
PROYECTO: HG-11
RESUPUESTO DE OBRA
ANTICIPO $0.00
% A AMORTIZAR #DIV/0!
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL DE $0.00
% DE AVANCE ACUMULADO REAL EXCEDENTE
SUBTOTAL
$0.00
ACUMULADO
AMORTIZACIÓN #DIV/0!
ACUMULADO POR
#DIV/0!
ANTICIPO
% DE AVANCE
$0.00
$0.00
SEMANA
$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
$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
$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
$0.00
$0.00
#DIV/0!
#DIV/0!
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
#DIV/0!
PROYECTO CASA HG
CALLE LÓPEZ MATEOS No. 11 ESQ. YUCATÁN, COL.
UBICACIÓN
LUIS ECHEVERRÍA, C.P. 94298 BOCA DEL RÍO, VER.
DURACIÓN
SUPERVISI
ÓN DE ARQ. DANIEL A. DÍAZ T.
OBRA
FECHA 3/1/2023 FOLIO 001/ENE./2023
PRESUPUESTO DE OBRA
% DE
ALBAÑILERÍA ACUMULADO EST. # 2 PERIODO DEL 03/03/2023 AL 21/03/2023 EST. # 1
AVANCE
FONTANERÍA
MATERIAL DE FONTANERÍA
ELÉCTRICO
PLACA TRIPLE PARA APAGADORES MOD. MODUS PRO MCA. BTICINO COLOR
MELE-01 PZA 1.00 $41.40 $41.40 100% 1.00 $41.40 0.20 $8.28 0.80 $33.12
BLANCA
INTERRUPTOR SENCILLO MOD. MODUS PRO MCA. BTICINO COLOR BLANCO
MELE-02 PZA 2.00 $44.85 $89.70 100% 2.00 $89.70 0.40 $17.94 1.60 $71.76
PLACA CON CONTACTO DOBLE PARA SALÓN MODELO MODUS PRO COLOR
MELE-03 PZA 1.00 $81.65 $81.65 100% 1.00 $81.65 0.20 $16.33 0.80 $65.32
BLANCO MCA. BTICINO
LUMINARIA DE MURO PARA INTERIORES MOD. CUBO LED BCO MCA.BOOMER,
MELE-04 PZA 5.00 $524.40 $2,622.00 100% 5.00 $2,622.00 1.00 $524.40 4.00 $2,097.60
INCLUYE FOCO LED DE 6W.
LUMINARIA DE MURO PARA BAÑOS MOD. MAIA I MCA. TECNOLITE, NO
MELE-05 PZA 2.00 $822.25 $1,644.50 100% 2.00 $1,644.50 0.40 $328.90 1.60 $1,315.60
INCLUYE FOCO.
FOCO LED TIPO VINTAGE PARA LUMINARIAS EN BAÑOS MOD. 4DST64LED MCA.
MELE-06 PZA 2.00 $132.25 $264.50 100% 2.00 $264.50 0.40 $52.90 1.60 $211.60
TECNOLITE
LUMINARIA DE MURO EXTERIOR PARA BARDAS DE COLINDANCIA Y TERRAZA
MELE-07 PZA 7.00 $1,378.85 $9,651.95 100% 7.00 $9,651.95 1.40 $1,930.39 5.60 $7,721.56
MOD. 900285M MCA EGLO, INCLUYE FOCO VINTAGE INCANDESCENTE
LUMINARIA SUMERGIBLE PARA BASE DEL MURO LLORÓN, MOD. H-520/3W/30
MELE-08 PZA 2.00 $1,601.95 $3,203.90 100% 2.00 $3,203.90 0.40 $640.78 1.60 $2,563.12
MARCA TECNOLITE, NO INCLUYE FOCO
DRIVER LED PARA LUMINARIAS SUMERGIBLES MARCA TECNOLITE 60 W
MELE-08 PZA 1.00 $562.35 $562.35 100% 1.00 $562.35 0.20 $112.47 0.80 $449.88
AIRE ACONDICIONADO
ACABADOS
CANCELERÍA
CARPINTERÍA
CUBIERTAS
PINTURA Y TABLAROCA
ACCESORIOS
JARDÍN
TOTAL $ 159,299.86
DIRECTOR GENERAL
DNL ARQUITECTOS
PRESUPUESTO DE OBRA
No. CONCEPTO
ALBAÑILERÍA
FONTANERÍA
IMPERMEABILIZACIÓN
CUBIERTAS
SUMINISTRO E INSTALACIÓN DE CUBIERTA EN BAÑO DE SALÓN
EN ACABADO MÁRMOL MODELO SANTO TOMÁS, TERMNADO
CUB-001 PUIDO BRILLADO CON LAMBRIN Y ACABADO DE 0.10 CM Y
NARIZ DE 0.04 CM INCLUYE: MATERIAL, HERRAMIENTAS,
ACARREOS, MANO DE OBRA Y TODO LO NECESARIO PARA SU
CORRECTA EJECUCIÓN.
SUMINISTRO E INSTALACIÓN DE CUBIERTA PARA COCINA EN
ACABADO DE GRANITO MODELO SANTA CECILIA EN
CUB-002 TERMINADO PULIDO BRILLADO CON LAMBRIN Y ACABADO DE
0.04 CM (NARIZ); INCLUYE: HERRAMIENTA, EQUIPO, ACARREOS,
MANO DE OBRA Y TODO LO NECESARIO PARA SU CORRECTA
EJECUCIÓN.
SUMINISTRO E INSTALACIÓN DE CUBIERTA PARA
DESAYUNADOR EN ACABADO DE MÁRMOL MODELO SANTO
CUB-003 TOMÁS EN TERMINADO PULIDO NARIZ DE 9 CM; INCLUYE:
HERRAMIENTA, EQUIPO, ACARREOS, MANO DE OBRA Y TODO
LO NECESARIO PARA SU CORRECTA EJECUCIÓN.
ACABADOS
DURACIÓN
SUPERVISIÓN
ARQ. DANIEL A. DÍAZ T.
DE OBRA
FECHA 1/30/2023 FOLIO 001/ENE./2023
UPUESTO DE OBRA
ALBAÑILERÍA
FONTANERÍA
RMEABILIZACIÓN
CUBIERTAS
PZA 1.00 $5,750.00 $5,750.00
ACABADOS
E AIRE ACONDICIONADO
I.V.A 8% $15,087.22
TOTAL $203,677.46
PAGOS
0% 0.00 $0.00
SUBTOTAL $188,590.24
I.V.A. 8% $15,087.22
TOTAL $203,677.46
PORCENTAJE DE
$0.00
AMORTIZACIÓN 62%
TOTAL $203,677.46
EST. # 4 PERÍODO DEL EST. # 3 PERÍODO DEL
03/03/2023 AL 21/03/2023 16/02/2023 AL 02/03/2023
PORCENTAJE DE PORCENTAJE DE
$0.00
AMORTIZACIÓN 62% AMORTIZACIÓN 62%
TOTAL $0.00 TOTAL
PERÍODO DEL EST. # 2 PERÍODO DEL
6/02/2023 AL 02/03/2023 31/01/2023 AL 15/02/2023
PORCENTAJE DE
$0.00 $0.00
AMORTIZACIÓN 62%
$22,762.31 TOTAL $51,693.69
EST. # 1 PERÍODO AL 30/01/2023
52.00 $3,588.00
12.50 $2,156.25
1.00 $2,070.00
3.81 $3,611.74
1.00 $575.00
1.00 $690.00
0.50 $2,277.00
0.50 $316.25
0.50 $1,380.00
1.50 $1,121.25
0.50 $1,092.50
0.50 $1,265.00
0.50 $316.25
0.50 $598.19
2.00 $503.74
0.50 $1,259.35
0.50 $1,007.48
0.50 $377.81
0.50 $365.21
0.50 $472.26
0.50 $283.35
0.50 $4,407.73
0.50 $1,637.16
1.00 $5,048.50
1.00 $2,518.50
2.00 $1,242.00
1.00 $1,018.33
1.00 $1,380.00
1.00 $1,725.00
1.00 $595.13
1.00 $1,454.75
1.00 $1,302.66
1.00 $727.38
1.00 $529.00
0.50 $6,900.00
0.50 $2,012.50
0.50 $1,063.75
0.50 $431.25
0.50 $2,314.38
1.00 $5,750.00
23.00 $13,554.04
2.00 $420.56
14.00 $4,054.79
1.00 $30,555.50
1.00 $3,680.00
SUBTOTAL $119,649.50
I.V.A. 8% $9,571.96
TOTAL $129,221.46
PORCENTAJE DE
$0.00
AMORTIZACIÓN
TOTAL $129,221.46
PRESUPUESTO
CÓDIGO CONCEPTO
ALBAÑILERÍA
MATERIALES
ARMEX 12X12
MC-03
ARMEX 15X30
MC-04
ALAMBRE DE AMARRE
MC-05
ALAMBRÓN
MC-06
SACO DE MORTERO 50 KG
MC-08
CAMIONADA DE GRAVILLA
MC-11
IMPERMEABILIZANTE NEGRO BASE SOLVENTE PARA
MC-12
CIMENTACIONES, HIDROFLEX CUB. 19 LTS.,
VARILLA CORRUGADA DE 3/8
MC-13
INSTALACIÓN HIDROSANITARÍA
MATERÍAL HIDRÁULICO
COLOCACIÓN DE LÁMPARAS
I-ELE-05
SALIDA DE APAGADORES
I-ELE-06
SEGURIDAD
MATERIAL DE ACABADOS
CANTERA MODELO GRIS OXFORD MEDIDAS 40X60 CM
MACA-01
DE 1 CM DE ESPESOR
PISO CERÁMICO ANTIDERRAPANTE, MOD. ANTÁRTIDA
MACA-02 ARC WHITE, MEDIDAS DE 40 X 60 CM, MCA.
INTERCERAMIC
PISO VINÍLICO TIPO MADERA, MOD. AMSTERDAM,
MACA-03 MEDIDAS DE 16 X 92 CM DE 2 CM DE ESPESOR, MCA.
SENS FLOOR.
AZULEJO CERÁMICO, MOD. AREZZO BEIGE, MEDIDAS 30
MACA-04
X60 CM, MCA. TECNOPISO.
TIRA TRIM EN "L" DE ALUMINIO PARA ORILLAS EN
MACA-05 ESCALONES Y ESCALERAS, MOD. BRUSH CHAMPAGNE,
MEDIDAS DE 2.40 M DE LONGITUD, MCA. INDEX
INTERNACIONAL
PERFIL DE TRANSICIÓN ENTRE PISOS DE ALUMINIO,
MACA-06 MOD. 244015, MEDIDAS DE 2.50 M DE LONGITUD, MCA.
ALFER
ADHESIVO DE ALTA RESISTENCIA PARA CANTERA
MACA-07 SUPERPEGADURO COLOR GRIS, MARCA PEGADURO,
SACO DE 20 KGS
ADHESIVO PSP GRIS, MARCA INTERCERAMIC, SACO DE
MACA-08
10 KGS
BOQUILLA SIN ARENA, MOD. SAND, MARCA
MACA-09
INTERCERAMIC, SACO 5 KG
BOQUILLA SIN ARENA, MOD. DIM GREY, MARCA
MACA-11
INTERCERAMIC, SACO 5 KG
ZOCLO PREFABRICADO DE POLIESTIRENO, ESTILO
MACA-12 COLONIAL ACABADO COLOR BLANCO MATE, MCA.
INDUSTRIAL V&A
PINTURA
CANCELERÍA
CARPINTERÍA
HERRERÍA
CUBIERTAS
SUMINISTRO E INSTALACIÓN DE 1 CUBIERTA PARA
LAVABO EN BAÑO DE ALBERCA, FABRICADO CON
CUB-01 MÁRMOL MODELO SANTO TOMÁS EN TERMINADO
PULIDO BRILLOSO CON ZOCLO DE 10 CM, MEDIDAS
APROXIMADAS 0.75 X 0.55 M
SUMINISTRO E INSTALACIÓN DE 1 CUBIERTA PARA
LAVABO EN MEDIO BAÑO. FABRICADO CON MÁRMOL
CUB-02
MODELO TRAVERTINO EN TERMINADO PULIDO BRILLSO
MEDIDAS 1.50 X 0.55 M.
SUMINISTRO E INSTALACIÓN DE 1 CUBIERTA PARA
LAVABO EN MEDIO BAÑO. FABRICADO CON MÁRMOL
CUB-02
MODELO TRAVERTINO EN TERMINADO PULIDO BRILLSO
MEDIDAS 1.85 X 0.50 M , NO INCLUYE ZOCLO.
SUMINISTRO E INSTALACIÓN DE 1 CUBIERTA PARA
LAVABO EN BAÑO DE PRINCIPAL FABRICADO CON
CUB-03 MÁRMOL MODELO SANTO TOMÁS EN TERMINADO
PULIDO BRILLOSO CON ZOCLO DE 10 CM, MEDIDAS
APROXIMADAS 1.65 X 0.55 M
PISCINA
0
NOTAS:
DIRECTOR GENERAL
DNL ARQUITECTOS
NOTA: En el dado
caso que el cliente
realice cambios al
Proyecto los
tiempos
estipulados
anteriormente por
DNL
ARQUITECTOS
tendrán que ser
recalculados para
su correcta
ejecución, así
como presupuestar
nuevamente dichos
cambios
extraordinarios.
PROYECTO REMODELACIÓN CASA HG
DURACIÓN 4 MESES
SUPERVISIÓN
ARQ. DANIEL A. DÍAZ TORRES
DE OBRA
FECHA 11/14/2022 FOLIO GRAL.
PRESUPUESTO
ALBAÑILERÍA
TOTAL ALBAÑILERÍA
MATERIALES
TOTAL MATERIALES
STALACIÓN HIDROSANITARÍA
MATERÍAL HIDRÁULICO
SEGURIDAD
TOTAL DE SEGURIDAD
AIRE ACONDICIONADO
MATERIAL DE ACABADOS
M2 55.00 $359.00 $19,744.75
PINTURA
TOTAL DE PINTURA
CANCELERÍA
TOTAL DE CANCELERÍA
CARPINTERÍA
TOTAL DE CARPINTERÍA
HERRERÍA
TOTAL DE HERRERÍA
CUBIERTAS
LOTE 1.00 $1,981.16 $0.00
TOTAL DE CUBIERTAS
PISCINA
TOTAL DE PISCINA
LIMPIEZA Y OTROS
SUBTOTAL $999,510.62
I.V.A. 8% $79,960.85
TOTAL $1,079,471.47
PAGOS
ANTICIPO $ 400,000.00
TOTAL $ 965,278.43
100% 24.00
100% 24.00
100% 1.00
100% 1.00
0% 0.00
100% 22.00
100% 1.00
100% 1.00
100% 1.00
100% 3.00
100% 1.00
100% 1.00
100% 1.00
0% 0.00
$80,730.00
100% 2.00
100% 2.00
100% 14.00
100% 9.00
100% 80.00
100% 100.00
100% 100.00
100% 40.00
100% 12.00
100% 1.00
100% 3.00
100% 3.00
100% 40.00
100% 2.50
$104,423.54
100% 1.00
100% 1.00
100% 1.00
100% 1.00
100% 1.00
100% 1.00
100% 1.00
100% 1.00
100% 1.00
100% 1.00
0% 0.00
100% 5.00
100% 2.00
100% 4.00
100% 1.00
100% 1.00
100% 3.00
100% 4.00
100% 2.00
100% 3.00
100% 1.00
$37,950.00
100% 1.00
100% 4.00
100% 4.00
100% 4.00
100% 3.00
100% 1.00
100% 3.00
100% 1.00
100% 1.00
100% 1.00
100% 1.00
100% 1.00
100% 2.00
100% 1.00
100% 7.00
100% 3.00
$41,202.17
100% 2.00
100% 4.00
100% 3.00
100% 6.00
80% 12.00
100% 2.00
100% 3.00
100% 2.00
100% 5.00
100% 1.00
100% 3.00
100% 3.00
$37,490.00
100% 5.00
100% 6.00
100% 6.00
100% 5.00
100% 2.00
100% 2.00
100% 1.00
100% 1.00
100% 7.00
100% 1.00
100% 1.00
100% 4.00
$10,644.63
0% 0.00
0% 0.00
$0.00
0% 0.00
$0.00
31% 40.00
100% 70.15
100% 193.00
100% 15.95
100% 4.00
0% 0.00
100% 14.30
0% 0.00
100% 84.05
100% 84.05
$99,768.83
100% 55.00
100% 72.00
100% 42.90
100% 3.00
100% 17.00
100% 2.00
100% 25.00
100% 76.00
100% 1.00
100% 4.00
100% 35.00
$141,243.66
100% 390.00
70% 479.00
100% 1.00
100% 90.00
100% 50.00
$120,980.00
100% 1.00
80% 0.80
80% 0.80
0% 0.00
0% 0.00
80% 1.60
$36,867.77
80% 0.80
80% 0.80
100% 1.00
100% 84.05
$35,570.36
74% 0.74
100% 1.00
$5,405.00
0% 0.00
100% 1.00
100% 1.00
100% 1.00
$10,449.67
100% 1.00
100% 1.00
100% 2.00
100% 2.00
100% 53.00
100% 10.00
100% 1.00
$193,660.00
0% 0.00
60% 9.00
0% 0.00
$43,125.00
$999,510.62 SUBTOTAL
I.V.A. 8%
TOTAL
PORCENTAJE DE
AMORTIZACIÓN 36%
TOTAL
EST. # 7 PERÍODO DEL
ACUMULADO EXCED.
04/03/2023 AL 21/03/2023
$910,379.65 SUBTOTAL
$72,830.37 I.V.A. 8%
$983,210.03 TOTAL
PORCENTAJE DE
$347,647.57
AMORTIZACIÓN 36%
$635,562.46 TOTAL
PERÍODO DEL EST. # 6 PERÍODO DEL
4/03/2023 AL 21/03/2023 16/02/2023 AL 03/03/2023
PORCENTAJE DE
$33,651.01 $23,120.93
AMORTIZACIÓN 36%
PORCENTAJE DE PORCENTAJE DE
$29,283.91
AMORTIZACIÓN 36% AMORTIZACIÓN 36%
PORCENTAJE DE
$43,039.75 $28,323.08
AMORTIZACIÓN 36%
PORCENTAJE DE PORCENTAJE DE
$86,228.26
AMORTIZACIÓN 36% AMORTIZACIÓN 36%
$1,380.00
$5,520.00
$0.00
$0.00
$0.00
$0.00
$414.00
$0.00
$690.00
$0.00
$345.00
$3,260.25
$0.00
$0.00
$840.00
$15,347.34
$3,218.60
$0.00
$1,222.00
$1,559.50
$9,306.00
$4,673.70
$0.00
$862.50
$1,495.00
$0.00
$9,200.00
$0.00
$1,288.00
$667.00
$667.00
$667.00
$345.00
$874.00
$736.00
$299.00
$552.00
$552.00
$828.00
$460.00
$506.00
$1,012.00
$207.00
$345.00
$800.40
$1,380.00
$211.60
$621.00
$2,990.00
$102.98
$697.97
$561.38
$2,184.25
$3,034.88
$298.11
$2,794.57
$1,752.29
$809.23
$254.61
$294.96
$66.70
$1,012.00
$451.72
$1,622.88
$542.34
$598.00
$1,196.00
$897.00
$1,794.00
$690.00
$598.00
$897.00
$2,116.00
$3,910.00
$1,058.00
$897.00
$345.00
$2,067.70
$717.60
$124.20
$222.07
$802.32
$30.36
$15.18
$15.18
$98.21
$5.96
$37.64
$121.44
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,988.25
$19,159.00
$0.00
$22,770.00
$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
$0.00
$57,787.50
$16,675.00
$7,762.50
$9,200.00
$0.00
$0.00
$0.00
$0.00
$13,800.00
$0.00
$269,218.86
$21,537.51
$290,756.37
$104,000.62
$186,755.75
PRESUPUESTO DE OBRA
No. CONCEPTO
MATERIALES
$104,423.54
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
AT´N.
PROYECTO: HG-11
RESUPUESTO DE OBRA
MATERIALES
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL
$90,803.08
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$90,803.08
ANTICIPO
% DE AVANCE
$0.00
$90,803.08
SEMANA DEL 20/01/2023 AL 26/01/2023 SEMANA DEL 06/01/2023 AL 12/01/2023
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 9 $1,910.74
$0.00 $0.00
$0.00 $0.00
10 $1,618.43 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
1 $1,435.65 2 $2,871.30
$0.00 $0.00
$0.00 2.5 $145.00
$6,954.09 $4,927.04
$0.00 $0.00
$6,954.09 $4,927.04
$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 $0.00
$0.00 $0.00
$0.00 $0.00
$6,954.09 $4,927.04
SEMANA SEMANA DEL 02/12/2022 AL 08/12/2022
$0.00 1.7
$0.00
$0.00
$0.00
40 $1,062.61
50 $1,356.09
$0.00 40
$0.00 10
12 $19,686.00
0.5 $750.00
1 $2,600.00
$0.00
$0.00
$0.00
$25,454.70
$0.00
$25,454.70
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25,454.70
DEL 02/12/2022 AL 08/12/2022 SEMANA DEL 11/11/2022 AL 17/11/2022
$4,139.13 $0.00
$0.00 $0.00
$0.00 12 $2,398.96
$0.00 $0.00
$0.00 $0.00
$0.00 50 $1,356.09
$6,473.74 20 $3,236.87
$1,354.70 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$11,967.57 $9,041.91
$0.00 $0.00
$11,967.57 $9,041.91
$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 $0.00
$0.00 $0.00
$0.00 $0.00
$11,967.57 $9,041.91
SEMANA DEL 04/11/2022 AL 10/11/2022 SEMANA DEL 31/10/2022 AL 03/11/2022
0.3 $730.43
2 $13,345.51
$0.00 2
$0.00
40 $1,062.61
$0.00
20 $3,236.87 10
30 $4,064.09
$0.00
$0.00
$0.00
$0.00
40 $8,000.00
$0.00
$30,439.51
$0.00
$30,439.51
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$30,439.51
DEL 31/10/2022 AL 03/11/2022
$0.00
$0.00
$399.83
$0.00
$0.00
$0.00
$1,618.43
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,018.26
$0.00
$2,018.26
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,018.26
PRESUPUESTO DE OBRA
No. CONCEPTO
ALBAÑILERÍA
EXTRA-ORDINARIOS
DIFERENCIA
No. CONCEPTO
ALBAÑILERÍA
IMPORTE PAGADO
DIFERENCIA
No. CONCEPTO
ALBAÑILERÍA
EMPAREJAR MUROS DE COLINDANTES CON DISEÑO EXISTENTE
A PLOMO Y REGLA CON MORTERO - ARENA 1:1:6 ESPESOR
ALB-001 PROMEDIO = 2.5 CM INCLUYE REPELLADO PULIDO CON PLANA
INCLUYE: MATERIAL, MANO DE OBRA, HERRAMIENTA Y TODO
LO NECESARIO PARA SU CORRECTA EJECUCIÓN.
HECHURA DE HUELLAS DE CONCRETO PARA LLEGAR A BAÑO
DE ALBERCA, MEDIDAS DE 0.60 x 0.60 m; INCLUYE MATERIAL,
ALB-002
MANO DE OBRA, HERRAMIENTA Y TODO LO NECESARIO PARA
SU CORRECTA EJECUCIÓN.
RANURADO Y RESANE EN MURO EXTERIOR PARA OCULTAR
ALB-003
DUCTOS DE ACC. DE SALÓN Y COMEDOR
DEMOLICIÓN DE MUROS: EN COMEDOR, PARTES DEL NICHO DEL
RECIBIDOR Y MUROS DE REGADERA EN BAÑO COMPARTIDO
ALB-004 INCLUYE REPELLADO PULIDO CON PLANA INCLUYE: MATERIAL,
MANO DE OBRA, HERRAMIENTA Y TODO LO NECESARIO PARA
SU CORRECTA EJECUCIÓN.
HECHURA DE BANCA DE CONCRETO PARA REGADERA EN BAÑO
ALB-005
DE SALÓN, MEDIDAS DE 0.30 x 1.00 m
QUITAR AZULEJO EN CUBIERTA DE COCINA , DEJARLO LISTO
ALB-006
PARA RECIBIR CUBIERTA DE GRANITO.
IMPORTE PAGADO
IMPORTE DEL PRESUPUESTO 1
DIFERENCIA
AT´N.
PROYECTO: HG-11
RESUPUESTO DE OBRA
ALBAÑILERÍA
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$153,700.00
$15,000.00
$15,000.00
$30,000.00
$10,500.00
$9,000.00
$4,000.00
$10,000.00
$15,000.00
$8,000.00
$5,000.00
$5,000.00
$8,000.00
$9,000.00
$5,000.00
$3,700.00
$152,200.00
$153,700.00
$1,500.00
ALBAÑILERÍA
$3,120.00
$1,800.00
$1,100.00
$8,000.00
$2,700.00
$16,720.00
$17,851.28
$1,131.28
ALBAÑILERÍA
LOTE 1.00 $1,800.00 $1,800.00
$6,000.00
$6,000.00
$6,600.00
$600.00
0% 0 $0.00 8.00
0% 0 $0.00 1.00
SUBTOTAL
$68,200.00
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$68,200.00
ANTICIPO
% DE AVANCE
0% 0 $0.00 1.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
$85,500.00
$153,700.00
% DE AVANCE ACUMULADO REAL SEMANA
$17,851.28
$6,600.00
CEDENTE SEMANA DEL 31/03/2023 AL 06/04/2023 SEMANA DEL 17/03/2023 AL 23/03/2023
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
3 $1,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,500.00
$0.00
$1,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,500.00
21 20
$0.00
7.5 $1,125.00 5
$0.00
$0.00
$0.00
$0.00
$0.00
$1,125.00
$1,125.00
$0.00
1 $600.00
$0.00
$0.00 1
$0.00 1
$600.00
DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 24/02/2023 AL 02/03/2023
$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 $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
$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 $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
$0.00 $0.00
$0.00 $0.00
18
$0.00 $0.00
$750.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$750.00 $0.00
$750.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$1,200.00 $0.00
$1,500.00 $0.00
$2,700.00 $0.00
SEMANA DEL 17/01/2023 AL 23/02/2023 SEMANA DEL 10/02/2023 AL 16/02/2023
$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 $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
$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 $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 $9,750.00
$0.00 $9,750.00
17 16
$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 $0.00
1 $600.00 $0.00
$0.00 $0.00
1 $900.00 $0.00
$0.00 $0.00
$0.00 $0.00
$3,300.00 $0.00
SEMANA DEL 03/02/2023 AL 09/02/2023 SEMANA DEL 27/01/2023 AL 02/02/2023
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 1
$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
0.12 $9,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,000.00
$9,000.00
15 14
$0.00
$0.00
$0.00
7.6239 $6,281.28
$0.00 1
$0.00 1
1 $1,800.00
$8,081.28
$8,081.28
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DEL 27/01/2023 AL 02/02/2023 SEMANA DEL 20/01/2023 AL 26/01/2023
$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
$1,200.00 $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 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$1,200.00 $0.00
$0.00 $0.00
$1,200.00 $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 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$1,200.00 $0.00
13
$0.00 52 $3,120.00
$0.00 1 $1,800.00
$0.00 $0.00
$500.00 $0.00
$600.00 $0.00
$0.00 $0.00
$1,100.00 $6,795.00
$1,100.00 $6,795.00
SEMANA SEMANA
$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
SEMANA DEL 13/01/2023 AL 19/01/2023 SEMANA DEL 06/01/2023 AL 12/01/2023
$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 $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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,000.00 $6,000.00
$0.00 $0.00
$4,000.00 $6,000.00
$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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,000.00 $6,000.00
12 11
SEMANA SEMANA.
$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 $0.00
SEMANA SEMANA.
$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
SEMANA DEL 30/12/02023 AL 05/01/2023 SEMANA DEL 23/12/2022 AL 29/12/2022
$0.00
$0.00
$0.00
$0.00
8 $1,200.00 14
0.3 $360.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.2 $300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,460.00
$0.00
$5,460.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,460.00
10 9
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DEL 23/12/2022 AL 29/12/2022 SEMANA DEL 16/12/2022 AL 22/12/2022
$0.00 $0.00
$0.00 $0.00
$0.00 1 $3,000.00
$0.00 $0.00
$2,100.00 $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 $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
$4,500.00 $15,000.00
$0.00 $0.00
$4,500.00 $15,000.00
$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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,500.00 $15,000.00
8
SEMANA SEMANA
$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 $0.00
SEMANA SEMANA
$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
SEMANA DEL 09/12/2022 AL 15/12/2022 SEMANA DEL 02/12/2022 AL 08/12/2022
$0.00 $0.00
$0.00 6 $2,400.00
$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
$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
$13,320.00 $4,215.00
$0.00 $0.00
$13,320.00 $4,215.00
$0.00 $0.00
$0.00 1 $10,500.00
$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
$0.00 $10,500.00
$13,320.00 $14,715.00
7 6
SEMANA SEMANA
$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 $0.00
SEMANA SEMANA
$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
SEMANA DEL 25/11/2022 AL 01/12/2022 SEMANA DEL 18/11/2022 AL 24/11/2022
$0.00
6 $2,400.00
$0.00
$0.00
$0.00
$0.00
0.3 $360.00
$0.00
$0.00 1
$0.00
0.25 $150.00
$0.00 0.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,910.00
$0.00
$2,910.00
0.42 $31,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$31,500.00
$34,410.00
5 4
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DEL 18/11/2022 AL 24/11/2022 SEMANA DEL 11/11/2022 AL 17/11/2022
$0.00 24 $1,200.00
$0.00 12 $4,800.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$600.00 $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 $0.00
$0.00 $0.00
$0.00 $0.00
$2,085.00 $8,010.00
$0.00 $0.00
$2,085.00 $8,010.00
$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
$0.00 $0.00
$0.00 $24,750.00
$2,085.00 $32,760.00
3
SEMANA SEMANA
$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 $0.00
SEMANA SEMANA
$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
SEMANA DEL 04/11/2022 AL 10/11/2022 SEMANA DEL 31/10/2022 AL 03/11/2022
$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
$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
$0.00
$0.00
2 1
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DEL 31/10/2022 AL 03/11/2022
$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
$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
$0.00
$0.00
SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AT´N.
PROYECTO: HG-11
PRESUPUESTO DE OBRA
INSTALACIÓN HIDROSANITARÍA % DE AVANCE ACUMULADO REAL EXCEDENTE SEMANA DEL 24/03/2023 AL 06/04/2023 SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 10/02/2023 AL 16/02/2023 SEMANA DEL 27/01/2023 AL 02/02/2023 SEMANA DEL 20/01/2023 AL 26/01/2023 SEMANA DEL 23/12/2022 AL 29/12/2022 SEMANA DEL16/12/2022 AL 22/12/2022 SEMANA DEL 09/12/2022 AL 15/12/2022 SEMANA DEL 02/12/2022 AL 08/12/2022 SEMANA DEL 25/11/2022 AL 01/12/2022 SEMANA DEL 18/11/2022 AL 24/11/2022
ANTICIPO $0.00 AMORTIZACIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FALTANTE POR AMORTIZAR $0.00 ACUMULADO POR $30,160.00 $580.00 $510.00 $390.00 $0.00 $0.00 $2,520.00 $4,925.00 $5,080.00 $795.00 $720.00 $720.00
ANTICIPO
% A AMORTIZAR 0%
EXTRA-ORDINARIOS % DE AVANCE
EXT. 001 $0.00 #DIV/0! 0 $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
EXT. 002 $0.00 #DIV/0! 0 $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
EXT. 003 $0.00 #DIV/0! 0 $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
EXT. 004 $0.00 #DIV/0! 0 $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
EXT. 005 $0.00 #DIV/0! 0 $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
EXT. 006 $0.00 #DIV/0! 0 $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
EXT. 007 $0.00 #DIV/0! 0 $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
EXT. 008 $0.00 #DIV/0! 0 $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 #DIV/0! 0 $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
EXT. 010 $0.00 #DIV/0! 0 $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
TOTAL DE EXTRA-ORDINARIOS $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
TOTAL DE INSTALACIÓN $33,000.00 $30,160.00 $580.00 $510.00 $390.00 $0.00 $0.00 $2,520.00 $4,925.00 $5,080.00 $795.00 $720.00 $720.00
HIDROSANITARÍA
INSTALACIÓN HIDROSANITARÍA % DE AVANCE ACUMULADO REAL EXCEDENTE SEMANA SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 10/02/2023 AL 16/02/2023 SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA
$5,693.36 TOTAL DE EXTRA-ORDINARIOS $18,977.86 $18,003.23 $1,916.40 $1,423.61 $5,174.29 $9,488.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL DE INSTALACIÓN $18,977.86 $18,003.23 $1,916.40 $1,423.61 $5,174.29 $9,488.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HIDROSANITARÍA
INSTALACIÓN HIDROSANITARÍA % DE AVANCE ACUMULADO REAL EXCEDENTE SEMANA DEL 24/03/2023 AL 06/04/2023 SEMANA DEL 17/03/2023 AL 23/03/2023 0 SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA SEMANA
FON-05 REGADERA DE BAÑO DE SALÓN Y BAÑO DE RECÁMARA LOTE 1.00 $300.00 $300.00 100% 1 $300.00 0.00 1 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PRINCIPAL.
TOTAL DE EXTRA-ORDINARIOS $3,600.00 $3,090.00 $300.00 $2,790.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL DE INSTALACIÓN $22,577.86 $21,093.23 $300.00 $2,790.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HIDROSANITARÍA
SEMANA DEL 11/11/2022 AL 17/11/2022
0.40 $1,120.00
0.40 $580.00
0.40 $580.00
0.40 $580.00
0.40 $300.00
0.40 $760.00
0.40 $640.00
0.40 $260.00
0.40 $480.00
0.40 $480.00
0.40 $720.00
2.00 $400.00
0.80 $440.00
1.60 $880.00
0.40 $180.00
0.40 $300.00
1.20 $696.00
1.60 $1,200.00
0.80 $184.00
1.20 $540.00
0.40 $2,600.00
$13,920.00
$0.00
$13,920.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$13,920.00
SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRESUPUESTO DE OBRA
No. CONCEPTO
MATERIAL HIDRÁULICO
$41,202.17
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
MATERIAL HIDRÁULICO
PROYECTO: HG-11
RESUPUESTO DE OBRA
ATERIAL HIDRÁULICO
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ATERIAL HIDRÁULICO
SUBTOTAL
$35,827.97
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$35,827.97
ANTICIPO
% DE AVANCE
$0.00
$35,827.97
% DE AVANCE ACUMULADO REAL EXCEDENTE
$15,253.25
$15,253.25
SEMANA SEMANA DEL 10/02/2023 AL 16/02/2023
$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
$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
SEMANA SEMANA DEL 10/02/2023 AL 16/02/2023
$0.00 1
$0.00 1
$0.00 2
$0.00 1
$0.00 1
$0.00 1
$0.00 1
$0.00 1
$0.00 1
$0.00 1
$0.00 1
$0.00
$0.00
DEL 10/02/2023 AL 16/02/2023 SEMANA DEL 23/12/2022 AL 29/12/2022
$0.00 $21,496.78
$0.00 $0.00
$0.00 $21,496.78
$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 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $21,496.78
DEL 10/02/2023 AL 16/02/2023 SEMANA DEL 23/12/2022 AL 29/12/2022
$4,390.00 $0.00
$2,190.00 $0.00
$1,080.00 $0.00
$885.50 $0.00
$1,200.00 $0.00
$1,500.00 $0.00
$517.50 $0.00
$1,265.00 $0.00
$1,132.75 $0.00
$632.50 $0.00
$460.00 $0.00
$15,253.25 $0.00
$15,253.25 $0.00
SEMANA DEL 18/11/2022 AL 24/11/2022
0.4 $89.55
1.6 $606.93
1.6 $488.16
1.6 $1,899.34
1.2 $2,639.03
0.4 $259.22
1.2 $2,430.06
0.4 $1,523.73
0.4 $703.68
0.4 $221.40
0.4 $256.49
0.4 $58.00
0.8 $880.00
0.4 $392.80
2.8 $1,411.20
1.2 $471.60
$14,331.19
$0.00
$14,331.19
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,331.19
SEMANA DEL 18/11/2022 AL 24/11/2022
$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
AT´N.
PROYECTO: HG-11
SUERVISIÓN DE
ARQ. DANIEL A. DÍAZ T.
OBRA
FECHA:
PRESUPUESTO DE OBRA
INSTALACIONES ELÉCTRICAS (INCLUYE: ACCES. ELÉCTRICOS) % DE AVANCE ACUMULADO REAL EXCEDENTE SEMANA DEL 31/03/023 AL 06/04/2023 SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 24/02/2023 AL 02/03/2023 SEMANA DEL 17/02/2023 AL 23/02/2023 SEMANA DEL 27/01/2023 AL 02/02/2023 SEMANA DEL 20/01/2023 AL 26/01/2023 SEMANA DEL 16/12/2022 AL 22/12/2022 SEMANA DEL 09/12/2022 AL 15/12/2022 SEMANA DEL 11/11/2022 AL 17/11/2022
COLOCACIÓN DE LÁMPARAS
I-ELE-05 PZAS 15.00 $100.00 $1,500.00 40% 6 $600.00 9.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6.00 $600.00
SALIDA DE APAGADORES
I-ELE-06 PZAS 2.00 $650.00 $1,300.00 100% 2 $1,300.00 0.00 $0.00 $0.00 $0.00 $0.00 0.6 $390.00 $0.00 0.6 $390.00 $0.00 0.80 $520.00
$37,490.00 SUBTOTAL
TOTAL DE INSTALACIONES ELÉCTRICAS $32,600.00 $31,700.00 $4,800.00 $4,185.00 $585.00 $780.00 $3,915.00 $0.00 $4,395.00 $0.00 $13,040.00
ACUMULADO
ANTICIPO AMORTIZACIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ACUMULADO POR
FALTANTE POR AMORTIZAR $0.00 $31,700.00 $4,800.00 $4,185.00 $585.00 $780.00 $3,915.00 $0.00 $4,395.00 $0.00 $13,040.00
ANTICIPO
% A AMORTIZAR 0%
EXTRA-ORDINARIOS % DE AVANCE
EXT. 001 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 002 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 003 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 004 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 005 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 006 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 007 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 008 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 009 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXT. 010 $0.00 #DIV/0! 0 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL DE EXTRA-ORDINARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL DE INSTALACIONES ELÉCTRICAS $32,600.00 $31,700.00 $4,800.00 $4,185.00 $585.00 $780.00 $3,915.00 $0.00 $4,395.00 $0.00 $13,040.00
INSTALACIÓN ELÉCTRICA % DE AVANCE ACUMULADO REAL EXCEDENTE SEMANA SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 24/02/2023 AL 02/03/2023 SEMANA SEMANA DEL 27/01/2023 AL 02/02/2023 SEMANA DEL 20/01/2023 AL 26/01/2023 SEMANA SEMANA SEMANA
TOTAL INSTALACIÓN ELÉCTRICA $7,600.00 $7,600.00 $0.00 $1,100.00 -$25.00 $0.00 $6,525.00 $0.00 $0.00 $0.00 $0.00
TOTAL DE INSTALACIONES ELÉCTRICAS $7,600.00 $7,600.00 $0.00 $1,100.00 -$25.00 $0.00 $6,525.00 $0.00 $0.00 $0.00 $0.00
INSTALACIÓN ELÉCTRICA % DE AVANCE ACUMULADO REAL EXCEDENTE SEMANA DEL 31/03/2023 AL 06/04/2023 SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 10/03/2023 AL 16/03/2023 SEMANA DEL 03/03/2023 AL 09/03/2023 SEMANA DEL 24/02/2023 AL 02/03/2023 SEMANA SEMANA SEMANA SEMANA
TOTAL INSTALACIÓN ELÉCTRICA $13,110.00 $10,710.00 $0.00 $0.00 $0.00 $0.00 $10,710.00 $0.00 $0.00 $0.00 $0.00
$20,710.00 $18,310.00
PRESUPUESTO DE OBRA
No. CONCEPTO
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
PROYECTO: HG-11
RESUPUESTO DE OBRA
L ELÉCTRICO E ILUMINACIÓN.
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL DE $9,256.20
AMORTIZACIÓN $0.00
ACUMULADO POR
$9,256.20
ANTICIPO
% DE AVANCE
$0.00
$9,256.20
% DE AVANCE
$15,793.00
SEMANA DEL 23/12/2022 AL 29/12/2022 SEMANA DEL 18/11/2022 AL 24/11/2022
3 $2,697.00 2
3 $289.65 2
$0.00
$5,553.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,553.72
1 $36.00
2 $78.00
1 $71.00
5 $2,280.00
2 $1,430.00
2 $230.00
7 $8,393.00
2 $2,786.00
1 $489.00
$15,793.00
DEL 18/11/2022 AL 24/11/2022
$1,798.00
$624.00
$108.00
$193.10
$697.67
$26.40
$13.20
$13.20
$85.40
$5.18
$32.73
$105.60
$3,702.48
$0.00
$3,702.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,702.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRESUPUESTO DE OBRA
No. CONCEPTO
SEGURIDAD
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
AT´N.
PROYECTO: HG-11
RESUPUESTO DE OBRA
SEGURIDAD
ANTICIPO $0.00
% A AMORTIZAR #DIV/0!
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0% 0 $0.00 1.00
0% 0 $0.00 1.00
SUBTOTAL
$0.00
ACUMULADO
AMORTIZACIÓN #DIV/0!
ACUMULADO POR
#DIV/0!
ANTICIPO
% DE AVANCE
$0.00
$0.00
SEMANA
$0.00
$0.00
$0.00
#DIV/0!
#DIV/0!
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
#DIV/0!
PRESUPUESTO DE OBRA
No. CONCEPTO
$9,200.00
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
No. CONCEPTO
PROYECTO: HG-11
RESUPUESTO DE OBRA
OS DE AIRE ACONDICIONADO
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OS DE AIRE ACONDICIONADO
OS DE AIRE ACONDICIONADO
$32,070.00
% DE AVANCE ACUMULADO REAL EXCEDENTE
0% 0 $0.00 1.00
SUBTOTAL
$0.00
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$0.00
ANTICIPO
% DE AVANCE
$0.00
$0.00
$26,570.00
$26,570.00
% DE AVANCE ACUMULADO REAL EXCEDENTE
$5,500.00
$32,070.00
SEMANA
$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
SEMANA
1 $26,570.00
$26,570.00
$26,570.00
SEMANA
1 $2,000.00
1 $3,500.00
$5,500.00
$32,070.00
PRESUPUESTO DE OBRA
No. CONCEPTO
EXTRA-ORDINARIOS
No. CONCEPTO
MANO DE OBRA Y/O ACABADOS
PROYECTO: HG-11
RESUPUESTO DE OBRA
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
0% 0 $0.00 193.00
0% 0 $0.00 7.05
0% 0 $0.00 84.05
SUBTOTAL
$28,633.00
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$28,633.00
ANTICIPO
% DE AVANCE
0% 0 $0.00 84.05
0% 0 $0.00 1.00
0% 0 $0.00 1.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
$20,130.00
$48,763.00
% DE AVANCE ACUMULADO REAL EXCEDENTE
0% 0 $0.00 1.00
$5,000.00
SEMANA DEL 31/0/2023 AL 06/04/2023 SEMANA
$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
$510.40 $4,209.00
$0.00 $0.00
$510.40 $4,209.00
$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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$510.40 $4,209.00
SEMANA SEMANA
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $700.00
SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 17/02/2023 AL 23/02/2023
6 $1,320.00 $0.00
$0.00 $0.00
$0.00 $0.00
4 $600.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$6,758.10 $0.00
$0.00 $0.00
$6,758.10 $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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$6,758.10 $0.00
SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA
1 $600.00 $0.00
1 $300.00 $0.00
$0.00 $0.00
2 $600.00 $0.00
$4,300.00 $0.00
SEMANA DEL 10/02/2023 AL 16/02/2023 SEMANA DEL 20/01/2023 AL 26/01/2023
$0.00 34
42.09 $6,313.50
0 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 84.05
$0.00
$6,313.50
$0.00
$6,313.50
122 $20,130.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20,130.00
$26,443.50
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DEL 20/01/2023 AL 26/01/2023
$7,480.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,362.00
$0.00
$10,842.00
$0.00
$10,842.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,842.00
SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRESUPUESTO DE O
No.
MATERIAL DE MANO D
PIEDRASSO
MACA-01
INTERCERAMIC
MACA-02
SODIMAC
MACA-03
SODIMAC
MACA-04
SODIMAC
MACA-05
SODIMAC
MACA-06
PIEDRASSO
MACA-07
INTERCERAMIC
MACA-08
INTERCERAMIC
MACA-09
INTERCERAMIC
MACA-11
HOME DEPOT
MACA-12
103.68
EXTRA-ORDINAR
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
PRESUPUESTO DE OBRA
No.
ACABADOS
ACA-001
ACA-002
ACA-003
PRESUPUESTO DE OBRA
No.
MAT. DE ACABAD
MACA-001
MACA-002
MACA-003
MACA-004
MACA-005
MACA-006
MACA-007
AT´N.
PROYECTO:
UBICACIÓN
SUERVISIÓN DE
OBRA
FECHA:
PRESUPUESTO DE OBRA
CONCEPTO UNIDAD
$141,243.66
14.4932432432432
EXTRA-ORDINARIOS
CONCEPTO UNIDAD
ACABADOS
CONCEPTO UNIDAD
MAT. DE ACABADOS
103.68
OBRA
CANT. P. U. TOTAL
DE OBRA % DE AVANCE
ANTICIPO $0.00
% A AMORTIZAR 0%
RIOS % DE AVANCE
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00 #DIV/0!
103.68
A ETAPA II
CANT. P. U. TOTAL
% DE AVANCE
A ETAPA III
CANT. P. U. TOTAL
DOS % DE AVANCE
34.56
55 $17,169.35 0.00
72 $23,149.44 0.00
3 $1,218.90 0.00
17 $3,213.00 0.00
2 $498.00 0.00
25 $3,500.00 0.00
76 $13,430.72 0.00
1 $137.07 0.00
4 $548.28 0.00
35 $7,665.00 0.00
SUBTOTAL
$122,820.57
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$122,820.57
ANTICIPO
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
$0.00
$122,820.57
34.56
ACUMULADO REAL EXCEDENTE
23 $11,786.12 0.00
2 $365.70 0.00
14 $3,525.90 0.00
$15,677.72
$15,677.72
2 $274.14 0.00
2 $238.00 0.00
4 $706.88 0.00
24 $8,057.28 0.00
8 $3,147.44 0.00
2 $1,888.38 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
$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 $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
$0.00 $0.00
SEMANA SEMANA
$0.00 23 $11,786.12
$0.00 2 $365.70
$0.00 14 $3,525.90
$0.00 $15,677.72
$0.00 $15,677.72
SEMANA SEMANA
$0.00 2 $274.14
$0.00 2 $238.00
$0.00 4 $706.88
$0.00 24 $8,057.28
$0.00 8 $3,147.44
$0.00 2 $1,888.38
55 $17,169.35
72 $23,149.44
42.9 $52,290.81
3 $1,218.90
17 $3,213.00
2 $498.00
25 $3,500.00
76 $13,430.72
1 $137.07
4 $548.28
35 $7,665.00
$122,820.57
$0.00
$122,820.57
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$122,820.57
SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRESUPUESTO DE OBRA
No. CONCEPTO
PINTURA
$120,980.00
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
No. CONCEPTO
PINTURA
No. CONCEPTO
PINTURA
PROYECTO: HG-11
RESUPUESTO DE OBRA
PINTURA
% A AMORTIZAR 29%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PINTURA
PINTURA
$34,135.00
% DE AVANCE ACUMULADO REAL EXCEDENTE
0% 0 $0.00 50.00
SUBTOTAL
$92,180.00
ACUMULADO
AMORTIZACIÓN $1,167.78
ACUMULADO POR
$91,012.22
ANTICIPO
% DE AVANCE
$0.00
$92,180.00
$22,125.00
$22,125.00
$12,010.00
SEMANA SEMANA DEL 31/03/2023 AL 06/04/2023
$0.00 58.5
$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
$0.00
$0.00
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
67 $4,355.00
0.4 $720.00
0.4 $600.00
$5,675.00
DEL 31/03/2023 AL 06/04/2023 SEMANA DEL 17/03/2023 AL 23/03/2023
$4,095.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,095.00 $12,320.00
$1,167.78 $0.00
$2,927.22 $12,320.00
$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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$2,927.22 $12,320.00
$0.00 $11,062.50
$0.00 $11,062.50
SEMANA SEMANA
$0.00 67 $4,355.00
$0.00 $0.00
$0.00 $6,335.00
SMANA DEL 10/02/2023 AL 16/02/2023 SEMANA DEL 09/12/2022 AL 15/12/2022
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,200.00 $0.00
$0.00 $0.00
$4,200.00 $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 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,200.00 $0.00
$0.00 $11,062.50
$0.00 $11,062.50
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SEMANA 02/12/2022 AL 08/12/2022 SEMANA 25/11/2022 AL 01/12/2022
195 $13,650.00
170 $11,900.00
$0.00
$0.00
$0.00
$25,550.00
$0.00
$25,550.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25,550.00
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SEMANA SEMANA
$0.00
$0.00
$0.00
$0.00
$0.00
NA 25/11/2022 AL 01/12/2022 SEMANA DEL 18/11/2022 AL 24/11/2022
136.5
238
$0.00 $0.00
90
$0.00 90 $19,800.00
$0.00 $0.00
$0.00 $46,015.00
$0.00 $0.00
$0.00 $46,015.00
$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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $46,015.00
SEMANA SEMANA
$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
SEMANA SEMANA
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
PRESUPUESTO DE OBRA
No. CONCEPTO
CANCELERÍA
$20,398.34
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
No. CONCEPTO
CANCELERÍA
PROYECTO: HG-11
RESUPUESTO DE OBRA
CANCELERÍA
ANTICIPO $0.00
FALTANTE POR AMORTIZAR $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,642.61
CANCELERÍA
$20,937.81
% DE AVANCE ACUMULADO REAL EXCEDENTE
0% 0 $0.00 1.00
0% 0 $0.00 1.00
SUBTOTAL
$15,531.74
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$15,531.74
ANTICIPO
% DE AVANCE
$0.00
$15,531.74
$30,166.94
SEMANA DEL 31/03/2023 AL 06/04/2023 SEMANA
$0.00 0.8
$0.00 0.8
$0.00
$0.00
$0.00 1.6
$1,341.59
$0.00
$1,341.59
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,341.59
$0.00 0.8
$0.00 0.8
$0.00 0.8
$2,249.86
SEMANA
$5,366.37
$3,867.45
$2,410.94
$0.00
$0.00
$2,545.39
$14,190.15
$0.00
$14,190.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,190.15
SEMANA
$2,978.32
$10,539.01
$5,400.33
$8,999.42
$27,917.08
PRESUPUESTO DE OBRA
No. CONCEPTO
CARPINTERÍA
$35,570.36
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
No. CONCEPTO
CARPINTERÍA
No. CONCEPTO
CARPINTERÍA
PROYECTO: HG-11
RESUPUESTO DE OBRA
CARPINTERÍA
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CARPINTERÍA
CARPINTERÍA
$48,501.75
23900 11950
SUBTOTAL
$28,358.75
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$28,358.75
ANTICIPO
% DE AVANCE
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
#DIV/0! 0 $0.00 0.00
$0.00
$28,358.75
$3,200.00
$3,200.00
% DE AVANCE ACUMULADO REAL EXCEDENTE
$11,496.80
SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 24/02/2023 AL 02/03/2023
$0.00 0.8
$0.00 0.8
$0.00 0.8
$3,614.15
$0.00
$3,614.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,614.15
$0.00 1
$0.00
$0.00
SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA
$0.00 0.8
$0.00 0.8
$0.00 2.4
$0.00 3.2
$0.00 0.8
$0.00
DEL 24/02/2023 AL 02/03/2023
$2,864.00
$6,880.00
$544.00
$14,456.60
$24,744.60
$0.00
$24,744.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$24,744.60
SEMANA
$3,200.00
$3,200.00
$3,200.00
SEMANA
$1,120.00
$5,440.00
$2,172.00
$2,524.80
$240.00
$11,496.80
PRESUPUESTO DE OBRA
No. CONCEPTO
HERRERÍA
$7,935.00
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
AT´N.
PROYECTO: HG-11
RESUPUESTO DE OBRA
HERRERÍA
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL
$5,106.00
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$5,106.00
ANTICIPO
% DE AVANCE
$0.00
$5,106.00
SEMANA DEL 17/03/2023 AL 23/03/2023
0.74 $1,628.00
0.74 $3,478.00
$5,106.00
$0.00
$5,106.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,106.00
PRESUPUESTO DE OBRA
No. CONCEPTO
CUBIERTAS
$12,430.83
EXTRA-ORDINARIOS
EXT. 001
EXT. 002
EXT. 003
EXT. 004
EXT. 005
EXT. 006
EXT. 007
EXT. 008
EXT. 009
EXT. 010
No. CONCEPTO
CUBIERTAS
No. CONCEPTO
CUBIERTAS
PROYECTO: HG-11
RESUPUESTO DE OBRA
CUBIERTAS
ANTICIPO $0.00
% A AMORTIZAR 0%
EXTRA-ORDINARIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CUBIERTAS
CUBIERTAS
0% 0 $0.00 1.00
0% 0 $0.00 1.00
0% 0 $0.00 1.00
0% 0 $0.00 1.00
SUBTOTAL
$0.00
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$0.00
ANTICIPO
% DE AVANCE
$0.00
$0.00
$34,576.40
$34,576.40
$29,576.40
SEMANA
$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
$0.00
$0.00
SEMANA
1 $5,000.00
1 $28,221.76
1 $1,354.64
$34,576.40
$34,576.40
SEMANA
1 $28,221.76
1 $1,354.64
$29,576.40
AT´N.
PROYECTO:
UBICACIÓN
SUERVISIÓN
DE OBRA
FECHA:
PRESUPUESTO DE OBRA
PISCINA
$107,410.00
EXTRA-ORDINARIOS
O DE OBRA
CANT. P. U. TOTAL
NA % DE AVANCE
ANTICIPO $0.00
FALTANTE POR AMORTIZAR $0.00
% A AMORTIZAR 0%
INARIOS % DE AVANCE
0 $0.00 1.00
1 $29,000.00 0.00
2 $9,000.00 0.00
2 $16,000.00 0.00
53 $26,500.00 0.00
10 $5,900.00 0.00
1 $7,000.00 0.00
SUBTOTAL
$93,400.00
ACUMULADO
AMORTIZACIÓN $0.00
ACUMULADO POR
$93,400.00
ANTICIPO
1 $4,500.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
0 $0.00 0.00
$4,500.00
$97,900.00
SEMANA DEL 17/03/2023 AL 23/03/2023 SEMANA DEL 24/02/2023 AL 02/23/2023
$0.00
$0.00
$0.00
$0.00
$5,400.00
$0.00
$5,400.00
1 $4,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,500.00
$9,900.00
DEL 24/02/2023 AL 02/23/2023 SEMANA DEL 10/02/2023 AL 16/02/2023 SEMANA DEL 20/01/2023 AL 26
$0.00 $0.00
$0.00 $0.00 3
$0.00 $0.00 1
$5,400.00 $4,500.00
$0.00 $0.00
$5,400.00 $4,500.00
$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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$5,400.00 $4,500.00
DEL 20/01/2023 AL 26/01/2023 SEMANA DEL 13/01/2023 AL 17/01/2023 SEMANA DEL 25/11/2022 AL 01
$0.00 $0.00
$5,800.00 $0.00
$2,700.00 $0.00
$3,200.00 $0.00
$1,770.00 7 $4,130.00
$7,000.00 $0.00
$28,420.00 $22,680.00
$0.00 $0.00
$28,420.00 $22,680.00
$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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$28,420.00 $22,680.00
DEL 25/11/2022 AL 01/12/2022 SEMANA DEL 18/11/2022 AL 24/11/2022
$0.00 $0.00
$0.00 1 $4,500.00
$0.00 1 $8,000.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $27,000.00
$0.00 $0.00
$0.00 $27,000.00
$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
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $27,000.00
AT´N.
PROYECTO:
UBICACIÓN
SUERVISIÓN
DE OBRA
FECHA:
PRESUPUESTO DE OBRA
LIMPIEZA
BAÑO PORTÁTIL
VIGILANCÍA NOCTURNA
VIG - 01 SEM
HG-11
O DE OBRA
CANT. P. U. TOTAL
ZA % DE AVANCE
TOTAL DE $15,000.00
ÓN DE ESCOMBROS % DE AVANCE
TÁTIL % DE AVANCE
NCÍA % DE AVANCE
0 $0.00 1.00
SUBTOTAL
$0.00
ACUMULADO
9 $13,500.00 6.00
$13,500.00
0 $0.00 3.00
$0.00
5 $8,000.00 7.00
$8,000.00
SEMANA DEL 17/02/2023 AL 23/02/2023 SEMANA DEL 10/02/2023 AL 16/02/2023
$0.00 $0.00
$0.00 $0.00
SEMANA SEMANA
$0.00 $0.00
$0.00 $0.00
SEMANA SEMANA
$0.00 $0.00
$0.00 $0.00
3 $4,800.00 1 $1,600.00
$4,800.00 $1,600.00
SEMANA DEL 03/02/2023 AL 09/02/2023 SEMANA DEL 16/12/2022 AL 22/12/2022
$0.00 $0.00
$0.00 $0.00
SEMANA SEMANA
$0.00 1 $1,500.00
$0.00 $1,500.00
SEMANA SEMANA
$0.00 $0.00
$0.00 $0.00
1 $1,600.00 $0.00
$1,600.00 $0.00
SEMANA DEL 18/11/2022 AL 24/11/2022 SEMANA DEL 11/11/2022 AL 17/11/2022
$0.00 $0.00
$0.00 $0.00
SEMANA SEMANA
$0.00 $0.00
$0.00 $0.00
SEMANA SEMANA
$0.00 $0.00
$0.00 $0.00
SEMANA SEMANA
$0.00 $0.00
$0.00 $0.00
SEMANA DEL 04/11/2022 AL 10/11/2022 SEMANA DEL 28/10/2022 AL 03/11/2022
$0.00
$0.00
SEMANA SEMANA
6 $9,000.00 2
$9,000.00
SEMANA SEMANA
$0.00
$0.00
SEMANA SEMANA
$0.00
$0.00
DEL 28/10/2022 AL 03/11/2022
$0.00
$0.00
SEMANA
$3,000.00
$3,000.00
SEMANA
$0.00
$0.00
SEMANA
$0.00
$0.00
OBRA: CASA HG-11
TRABAJO
No. CONCEPTO ACUMULADO PAGADO SALDO
REAL
1 MATERIALES $90,803.08 $12,350.00 $78,453.08
$78,453.08
$1,500.00 $0.00
$610.00 $0.00
$35,827.97
$2,000.00 $2,850.00
$9,256.20
$0.00
$0.00
$2,930.00 $3.00
$122,820.57
$2,900.00 $2,080.00
$1,300.00 $3,581.74
$28,358.75
$256.00
$0.00
-$800.00
$0.00
$1,500.00
$0.00
$0.00
$130.00
$11,240.00 $284,317.31
RESUMEN
MATERIALES $12,350.00
ALBAÑILERIA M. O. $152,200.00
SEGURIDAD $0.00
M. O. DE ACABADOS $25,700.00
PINTURA $87,200.00
CANCELERÍA $10,650.00
CARPINTERÍA $0.00
HERRERÍA $4,850.00
CUBIERTAS $0.00
PISCINA $98,700.00
LIMPIEZA $0.00
VIGILANCÍA $8,000.00
TOTAL DE RG $488,050.00
DIFERENCIA $0.00
MATERIALES
11/25/2022 EFECTIVO 3
12/9/2022 EFECTIVO 3
12/16/2022 EFECTIVO 3
ALBAÑILERÍA M. O.
11/4/2022 EFECTIVO 2
11/18/2022 EFECTIVO 2
11/25/2022 EFECTIVO 2
12/2/2022 EFECTIVO 2
12/2/2022 EFECTIVO 2
12/9/2022 EFECTIVO 2
12/16/2022 EFECTIVO 2
12/23/2022 EFECTIVO 2
1/30/2023 EFECTIVO 2
1/6/2023 EFECTIVO 2
1/13/2023 EFECTIVO 2
1/27/2023 EFECTIVO 2
2/10/2023 EFECTIVO 2
2/17/2023 EFECTIVO 2
3/24/2023 EFECTIVO 2
INSTALAC. HIDRO-SANITARÍA
11/18/2022 EFECTIVO 7
11/25/2022 EFCTIVO 6
12/2/2022 EFECTIVO 6
12/9/2022 EFECTIVO 6
12/23/2022 EFECTIVO 6
3/3/2023 EFECTIVO 6
3/24/2023 EFECTIVO 6
3/31/2023 EFECTIVO 6
MAT. HIDRÁULICO
INSTAL. ELÉCTRICA
11/18/2022 EFECTIVO 9
12/9/2022 EFECTIVO 8
12/23/2022 EFECTIVO 8
2/24/2023 EFECTIVO 8
3/10/2023 EFECTIVO 6
3/24/2023 EFECTIVO 8
3/31/2023 EFECTIVO 8
SEGURIDAD
M. O. DE ACABADOS
1/27/2023 EFECTIVO 2
2/3/2023 EFECTIVO 2
2/17/2023 EFECTIVO 2
2/24/2023 EFECTIVO 2
3/24/2023 EFECTIVO 4
3/31/2023 EFECTIVO 4
PINTURA
11/11/2022 EFCTIVO 5
11/25/2022 EFECTIVO 4
12/9/2022 EFECTIVO 6
3/10/2023 EFECTIVO 6
3/24/2023 EFECTIVO 4
3/31/2023 EFECTIVO 4
CANCELERÍA
3/3/2023 EFECTIVO 11
CARPINTERÍA
HERRERÍA
3/17/2023 EFECTIVO 14
3/24/2023 EFECTIVO 14
CUBIERTAS
PISCINA
11/25/2022 EFECTIVO 29
1/20/2023 EFECTIVO 29
2/10/2023 EFECTIVO 29
3/24/2023 EFECTIVO 29
LIMPIEZA
VIAJES DE ESCOMBRO
11/4/2022 EFECTIVO 25
11/18/2022 EFECTIVO 25
12/23/2022 EFECTIVO 25
3/3/2023 EFECTIVO 3
BAÑO PORTÁTIL
VIGILANCÍA
2/17/2023 EFECTIVO 36
2/24/2023 EFECTIVO 36
3/3/2023 EFECTIVO 36
3/10/2023 EFECTIVO 36
3/17/2023 EFECTIVO 36
2/24/2023 EFECTIVO 32
1 MAT.
$12,350.00
$152,200.00
$29,550.00
$0.00
ANTICIPO EQUIVALENTE AL 30% DEL PPTO. ELÉCTRICO
$12,100.00
PAGO POR CONCEPTO DE: TRABAJOS ELÉCTRICOS EN
$2,000.00
GRAL. POR EL PERIÓDO DEL 02/12/2022 AL 08/12/2022
PAGO POR CONCEPTO DE: TRABAJOS ELÉCTRICOS EN
$3,000.00
GRAL. POR EL PERIÓDO DEL 16/12/2022 AL 22/12/2022
PAGO POR CONCEPTO DE: TRABAJOS ELÉCTRICOS EN
$1,250.00
GRAL. POR EL PERIÓDO DEL 17/02/2022 AL 23/02/2022
PAGO POR CONCEPTO DE TRABAJOS DE ELECTRICO EN
$1,500.00
GRAL. POR EL PERIODO DEL 03/03/2023 AL 09/03/2023
PAGO POR CONCEPTO DE: TRABAJOS ELÉCTRICOS EN
$3,000.00
GRAL. POR EL PERIODO DEL 17/03/2023 AL 23/03/2023
PAGO POR CONCEPTO DE: TRABAJOS ELÉCTRICOS EN
$4,000.00
GRAL. POR EL PERIODO DEL 24/03/2023 AL 31/03/2023
$26,850.00
$0.00
$0.00
$0.00
$25,700.00
$0.00
$87,200.00
ANTICIPO DEL 60% DEL PPTO, POR TRABAJOS DE
$10,650.00
CANCELERÍA
$10,650.00
$0.00
$4,850.00
$0.00
$0.00
$12,000.00
$0.00
$8,000.00
$20,000.00
FORMA DE
FECHA ID PROVEEDOR
PAGO
11/25/2022 EFECTIVO 3
1 PRELIMINARES
2 ALBAÑILERÍA, M. O.
3 ALBAÑILERÍA, MAT.
4 PINTURA, M. O.
5 PINTURA, MAT.
6 FONTANERÍA, M. O.
7 FONTANERÍA, MAT.
8 ELÉCTRICO, M. O.
9 ELÉCTRICO, MAT.
10 CANCELERÍA, M. O.
11 CANCELERÍA, MAT.
12 CARPINTERÍA, M.O.
13 CARPINTERÍA, MAT.
14 HERRERÍA, M. O.
15 HERRERÍA, MAT.
20 SUPERVISIÓN DE OBRA
21 AUXILIAR DE OBRA
22 VIÁTICOS
23 AIRE ACONDICIONADO, M. O.
25 VIAJES DE ESCOMBRO
26 MAQUINARÍA
27 JARDINERÍA
28 ALBERCA, M. O.
29 ALBERCA, MAT.
30 ESTRUCTURA METÁLICA, M. O.
32 ACABADOS, M. O.
33 ACABADO, MAT.
34 EQUIPO ELÉCTRICO
35 LIMPIEZA
36 VIGILANCIA
37 TABLA-ROCA M.O.
38 TABLA-ROCA MAT.
41
42
CANT. U. DE M. CONCEPTO IMPORTE
$488,050.00
I. V. A. TOTAL
$0.00 $0.00
$0.00 $0.00
$0.00 $15,000.00
$0.00 $2,400.00
$0.00 $30,000.00
$0.00 $15,000.00
$0.00 $13,900.00
$0.00 $12,100.00
$0.00 $7,200.00
$0.00 $2,000.00
$0.00 $30,000.00
$0.00 $12,000.00
$0.00 $7,200.00
$0.00 $30,000.00
$0.00 $10,500.00
$0.00 $9,000.00
$0.00 $5,000.00
$0.00 $4,000.00
$0.00 $2,000.00
$0.00 $2,000.00
$0.00 $3,750.00
$0.00 $7,000.00
$0.00 $10,000.00
$0.00 $1,400.00
$0.00 $15,000.00
$0.00 $3,000.00
$0.00 $3,000.00
$0.00 $1,200.00
$0.00 $8,000.00
$0.00 $5,000.00
$0.00 $5,000.00
$0.00 $22,000.00
$0.00 $8,000.00
$0.00 $5,500.00
$0.00 $5,000.00
$0.00 $9,000.00
$0.00 $17,400.00
$0.00 $5,000.00
$0.00 $1,100.00
$0.00 $1,600.00
$0.00 $4,000.00
$0.00 $1,600.00
$0.00 $1,250.00
$0.00 $20,000.00
$0.00 $1,600.00
$0.00 $10,650.00
$0.00 $1,500.00
$0.00 $1,200.00
$0.00 $20,200.00
$0.00 $1,500.00
$0.00 $1,600.00
$0.00 $1,600.00
$0.00 $1,350.00
$0.00 $3,500.00
$0.00 $3,700.00
$0.00 $5,600.00
$0.00 $3,000.00
$0.00 $1,650.00
$0.00 $13,000.00
$0.00 $29,300.00
$0.00 $4,500.00
$0.00 $500.00
$0.00 $4,000.00
$0.00 $5,000.00
$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
$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 $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
$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 $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
$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 $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
$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 $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
$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
$488,050.00
$0.00 $488,050.00
OBRA: CASA HG-11 ETAPA II
TRABAJO
No. CONCEPTO ACUMULADO PAGADO SALDO
REAL
10
11
$20.00 $11.28
$2,050.00 $3.23
$15,253.25
$0.00 $0.00
$1,570.00
$15,677.72
$4,000.00 $4,125.00
$3,200.00
$34,576.40
$0.00
$0.00
$6,070.00 $74,416.89
RESUMEN
CUBIERTAS $0.00
MATERIALES $1,950.00
TOTAL DE RG $83,520.00
DIFERENCIA $0.00
ALBAÑILERÍA M.O.
1/27/2023 EFECTIVO 2
1/27/2023 EFECTIVO 3
2/3/2023 EFECTIVO 2
2/10/2023 EFECTIVO 2
3/24/2023 EFECTIVO 4
3/31/2023 EFECTIVO 2
INSTALAC. HIDRO-SANITARÍA
2/3/2023 EFECTIVO 7
2/17/2023 EFECTIVO 6
3/10/2023 EFECTIVO 6
3/24/2023 EFECTIVO 6
3/31/2023 EFECTIVO 6
MAT. HIDRÁULICO
INSTAL. ELÉCTRICA
2/3/2023 EFECTIVO 9
2/17/2023 EFECTIVO 8
3/24/2023 EFECTIVO 8
EQUIPOS DE AIRE ACONDICIONADO
3/24/2023 EFECTIVO 23
3/31/2023 EFECTIVO 23
ACABADOS PISO
PINTURA /
IMPERMEABILIZACIÓN
2/3/2023 EFECTIVO 33
3/31/2023 EFECTIVO 33
CARPINTERÍA
CUBIERTAS
MATERIALES
2/3/2023 TRANSFER 3
2/3/2023 EFECTIVO 3
VIAJES DE ESCOMBRO
2/3/2023 EFECTIVO 3
ORLANDO RAMOZ MENDOZA 1 M.O.
$17,820.00
$15,950.00
$0.00
$25,000.00
$0.00
$14,000.00
$0.00
$0.00
$1,950.00
$1,200.00
FORMA DE
FECHA ID PROVEEDOR
PAGO
CATÁLOGO DE CONCEPTOS
1 PRELIMINARES
2 ALBAÑILERÍA, M. O.
3 ALBAÑILERÍA, MAT.
4 PINTURA, M. O.
5 PINTURA, MAT.
6 FONTANERÍA, M. O.
7 FONTANERÍA, MAT.
8 ELÉCTRICO, M. O.
9 ELÉCTRICO, MAT.
10 CANCELERÍA, M. O.
11 CANCELERÍA, MAT.
12 CARPINTERÍA, M.O.
13 CARPINTERÍA, MAT.
14 HERRERÍA, M. O.
15 HERRERÍA, MAT.
20 SUPERVISIÓN DE OBRA
21 AUXILIAR DE OBRA
22 VIÁTICOS
23 AIRE ACONDICIONADO, M. O.
26 MAQUINARÍA
27 JARDINERÍA
28 ALBERCA, M. O.
29 ALBERCA, MAT.
30 ESTRUCTURA METÁLICA, M. O.
32 ACABADOS, M. O.
33 ACABADO, MAT.
34 EQUIPO ELÉCTRICO
35 LIMPIEZA
36 VIGILANCIA
37 TABLA-ROCA M.O.
38 TABLA-ROCA MAT.
41
42
CANT. U. DE M. CONCEPTO IMPORTE
$83,520.00
$83,520.00
I. V. A. TOTAL
$0.00 $3,120.00
$0.00 $1,800.00
$0.00 $1,100.00
$0.00 $5,700.00
$0.00 $2,800.00
$0.00 $1,500.00
$0.00 $1,200.00
$0.00 $450.00
$0.00 $6,000.00
$0.00 $8,000.00
$0.00 $2,500.00
$0.00 $2,500.00
$0.00 $1,500.00
$0.00 $2,700.00
$0.00 $2,300.00
$0.00 $4,000.00
$0.00 $20,000.00
$0.00 $1,100.00
$0.00 $2,250.00
$0.00 $5,000.00
$0.00 $8,000.00
$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
$0.00 $83,520.00
$0.00 $83,520.00
OBRA: CASA HG-11
TRABAJO
No. CONCEPTO ACUMULADO PAGADO SALDO
REAL
1 ALBAÑILERÍA M.O. $6,600.00 $6,600.00 $0.00
15 $0.00
16 $0.00
17 $0.00
18 $0.00
19 $0.00
20 $0.00
$144,955.26 $65,250.00 $79,705.26
NOMINA SALDO
$0.00
$340.00 $0.00
$0.00
$10.00
$15,793.00
$0.00
$500.00
$700.00 $0.00
$15,012.12
$4,010.00 $5,000.00
$2,250.00 $6,966.94
-$453.20
$0.00
$29,576.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,300.00 $72,405.26
RESUMEN
SEGURIDAD $0.00
PINTURA $3,000.00
CANCELERÍA $20,950.00
CARPINTERÍA $11,950.00
HERRERÍA $0.00
CUBIERTAS $0.00
DIFERENCIA $0.00
ALBAÑILERÍA M.O.
3/3/2023 EFECTIVO 2
3/31/2023 EFECTIVO 2
M.O. FONTANERÍA
3/3/2023 EFECTIVO 6
3/24/2023 EFECTIVO 6
MAT. HIDRÁULICO
M.O. ELÉCTRICO
3/3/2023 EFECTIVO 8
3/24/2023 EFECTIVO 8
MATERIAL ELÉCTRICO
SEGURIDAD
EQUIPO DE A/A
3/24/2023 EFECTIVO 23
M.O. ACABADOS
3/24/2023 EFECTIVO 4
,
MATERIAL ACABADOS
PINTURA
3/31/2023 EFECTIVO 33
CANCELERÍA
3/3/2023 EFECTIVO 11
CARPINTERÍA
3/3/2023 EFECTIVO 12
HERRERÍA
CUBIERTAS
ORLANDO RAMOZ MENDOZA 1 M.O.
$6,600.00
$2,750.00
$0.00
$10,700.00
$0.00
$0.00
$5,000.00
$4,300.00
$0.00
$20,950.00
$11,950.00
$0.00
$0.00
FORMA DE
FECHA ID PROVEEDOR
PAGO
1 PRELIMINARES
2 ALBAÑILERÍA, M. O.
3 ALBAÑILERÍA, MAT.
4 PINTURA, M. O.
5 PINTURA, MAT.
6 FONTANERÍA, M. O.
7 FONTANERÍA, MAT.
8 ELÉCTRICO, M. O.
9 ELÉCTRICO, MAT.
10 CANCELERÍA, M. O.
11 CANCELERÍA, MAT.
12 CARPINTERÍA, M.O.
13 CARPINTERÍA, MAT.
14 HERRERÍA, M. O.
15 HERRERÍA, MAT.
20 SUPERVISIÓN DE OBRA
21 AUXILIAR DE OBRA
22 VIÁTICOS
23 AIRE ACONDICIONADO, M. O.
25 VIAJES DE ESCOMBRO
26 MAQUINARÍA
27 JARDINERÍA
28 ALBERCA, M. O.
29 ALBERCA, MAT.
30 ESTRUCTURA METÁLICA, M. O.
32 ACABADOS, M. O.
33 ACABADO, MAT.
34 EQUIPO ELÉCTRICO
35 LIMPIEZA
36 VIGILANCIA
37 TABLA-ROCA M.O.
38 TABLA-ROCA MAT.
39 VOZ, DATOS Y CCVT M.O.
41
42
CANT. U. DE M. CONCEPTO IMPORTE
$65,250.00
I. V. A. TOTAL
$0.00 $6,000.00
$0.00 $10,000.00
$0.00 $11,950.00
$0.00 $20,950.00
$0.00 $1,650.00
$0.00 $4,300.00
$0.00 $700.00
$0.00 $1,100.00
$0.00 $5,000.00
$0.00 $600.00
$0.00 $3,000.00
$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
$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 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $65,250.00
$0.00 $65,250.00