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HOJA: 1 DE 24

HOJA DE CONCEPTOS PARA ESTIMACION PERIODO

MANUFACTURAS VITROMEX, S.A. DE C.V. CLIENTE: MANUFACTURAS VITROMEX, S.A. DE C.V.

PROYECTO: SUBESTACION REDUCTORA DE 115/13.8 Kv., 5.00/6.25 MVA


15-Aug-03
AL E-1
CONTRATISTA: CONTRATO No.: 123456789_ACV-56/89 15-Sep-03

C O N T R A T A D O ACUMULADO ANTER. ESTA ESTIMACION ACUM. A LA FECHA


No. CONCEPTO UNID. P.U.
CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE
ACTUAL
INGENIERIA N$ 0.00 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 Ingeniería Diseño conceptual y de detalle. LOTE 1.00 $7,436.27 $7,436.27 0.00% 0.00 $0.00 ### 1.00 $7,436.27 ### 1.00 $7,436.27
Estudio de Niveles de falla coordinación de $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
2 protecciones. LOTE 1.00 $1,348.04 $1,348.04 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
3 Estudio de Red de Tierras. LOTE 1.00 $745.10 $745.10 0.00% 0.00 $0.00 ### 1.00 $745.10 ### 1.00 $745.10
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
4 Verificacion Electrica por UVI ( solamente S.E.). LOTE 1.00 $3,725.49 $3,725.49 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
0.00% 0.00 $0.00 0.00% 0.00% 0.00 $0.00
OBRA CIVIL $0.00 0.00% 0.00 $0.00 0.00% $0.00 0.00% 0.00 $0.00
1 Trazo de terreno. M2 996.00 $0.54 $537.43 0.00% 0.00 $0.00 0.00% 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 Cimentación para Marco de Remate. M2 2.00 $3,059.08 $6,118.17 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
3 Cimentación para Juego de 3 Aislador Soporte. PZA. 6.00 $368.93 $2,213.60 0.00% 0.00 $0.00 0.00% 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 Cimentación para Aislador soporte Individual. M2 7.00 $368.93 $2,582.53 0.00% 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 Cimentación para Apartarrayos. PZA. 2.00 $368.93 $737.87 0.00% 0.00 $0.00 0.00% 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 Cimentación para TP´S. M2 2.00 $368.93 $737.87 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
7 Cimentación para TC´S. PZA. 2.00 $368.93 $737.87 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
8 Cimentación para Interruptor. PZA 1.00 $945.80 $945.80 0.00% 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 Cimentación para Transformador de potencia. Pza 2.00 $10,388.91 $20,777.83 0.00% 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 Cimentación para Postes de Hilo de guarda. Pza 3.00 $368.93 $1,106.80 0.00% 0.00 $0.00 0.00% 0.00 $0.00
0 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
11 Cimentación para Cuchillas operación en Grupo. Pza 4.00 $368.93 $1,475.73 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
12 Pisos terminados, nivelación, compactación M2 825.00 $5.44 $4,488.97 0.00% 0.00 $0.00 0.00% 0.00 $0.00
final, y grava. N$ 0.00 0.00% 0.00 $0.00 0.00% $0.00 0.00% 0.00 $0.00
13 Bancos de ductos eléctricos varias medidas, ML 200.00 $28.57 $5,713.24 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
incluye suministro y colocación de tubería de
PVC.
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
14 Registros eléctricos 1.0 X 1.0 X 1.0 mts. Pza 5.00 $320.12 $1,600.61 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
HOJA: 2 DE 24
HOJA DE CONCEPTOS PARA ESTIMACION PERIODO

MANUFACTURAS VITROMEX, S.A. DE C.V. CLIENTE: MANUFACTURAS VITROMEX, S.A. DE C.V.

PROYECTO: SUBESTACION REDUCTORA DE 115/13.8 Kv., 5.00/6.25 MVA


15-Aug-03
AL E-1
CONTRATISTA: CONTRATO No.: 123456789_ACV-56/89 15-Sep-03

C O N T R A T A D O ACUMULADO ANTER. ESTA ESTIMACION ACUM. A LA FECHA


No. CONCEPTO UNID. P.U.
CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE
ACTUAL
15 Caseta de control incluye: excavación,concreto, M2 93.50 $276.59 $25,861.46 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
cimbra, cimentaciones, zapatas, contra trabes,
columnas, muros, losa, acabados texturizado en
interiores y exteriores, impermeabilización,
pisos de cerámica, y herrería de aluminio mate.

$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
16 Caseta de medicion para C.F.E. incluye: M2 12.00 $276.59 $3,319.12 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
excavación,concreto, cimbra, cimentaciones,
zapatas, contra trabes, columnas, muros, losa,
acabados texturizado en interiores y exteriores,
impermeabilización, pisos de cerámica, y
herrería de aluminio mate.

$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
17 Accesos y banquetas de concreto. M2 365.50 $17.68 $6,463.44 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
18 Cerca perimetral con rodapie y 2.10 mts de ML 101.50 $27.21 $2,761.40 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
altura. $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
19 Pared contra fuego. Pza 1.00 $5,986.93 $5,986.93 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
N$ 0.00 0.00% 0.00 $0.00 0.00% $0.00 0.00% 0.00 $0.00
20 Fosa recolectora de aceite. Pza 1.00 $10,035.95 $10,035.95 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Registro de potencia 2.0 X 2.0m. Pza 2.00 $3,615.45 $7,230.91 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
22 Rejilla Irving para transformadores. Pza 2.00 $1,228.80 $2,457.60 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Terracerías. (Por Vitromex) M3 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
25 Talud. M2 143.00 $34.19 $4,888.99 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
EQUIPOS PRINCIPALES $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
1 Sum. e Inst. de Transformador de potencia, 5/ Pza 1.00 ### ### 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
6.25 MVA, OA/FA 65 C, 115/13.8 Kv, conexión
delta-estrella, 60 Hz. 3Fases.

$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
2 Sum. e Inst. de Interruptor de potencia de 145 Pza 1.00 $67,929.80 $67,929.80 0.00% 0.00 $0.00 90.00% 0.90 $61,136.82 90.00% 0.90 $61,136.82
kv, 2000 A 650 Kv. de BIL, 40 kA. del tipo
tanque muerto, operación resorte-resorte.
HOJA: 3 DE 24
HOJA DE CONCEPTOS PARA ESTIMACION PERIODO

MANUFACTURAS VITROMEX, S.A. DE C.V. CLIENTE: MANUFACTURAS VITROMEX, S.A. DE C.V.

PROYECTO: SUBESTACION REDUCTORA DE 115/13.8 Kv., 5.00/6.25 MVA


15-Aug-03
AL E-1
CONTRATISTA: CONTRATO No.: 123456789_ACV-56/89 15-Sep-03

C O N T R A T A D O ACUMULADO ANTER. ESTA ESTIMACION ACUM. A LA FECHA


No. CONCEPTO UNID. P.U.
CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE
ACTUAL
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
3 Sum. e Inst. de Cuchillas de operación en grupo Jgo 1.00 $12,422.55 $12,422.55 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
de 115 Kv, 600 A. tipo "V" montaje vertical,
operación manual, cuerno de arqueo, cuchilla
de puesta a tierra y bloqueo mecanico.

N$ 0.00 0.00% 0.00 $0.00 0.00% $0.00 0.00% 0.00 $0.00


4 Sum. e Inst. de Cuchillas de operación en grupo Jgo 2.00 $14,672.55 $29,345.10 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
de 115 Kv, 600 A. tipo "V" montaje horizontal,
operación motorizada y quick break.

$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00


5 Instalacion de Transformador de corriente de Pza 3.00 $735.29 $2,205.88 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
115 Kv. Relacion 50-100/5A.con precision de
medicion. Equipo suministrado por C.F.E.

$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00


6 Instalacion de Transformador de potencial de Pza 3.00 $735.29 $2,205.88 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
115 Kv. Relacion600-1000/1. Y 0.3WXYZ
precision de medicion. Equipo suministrado por
C.F.E.
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
7 Sum. e Inst. de Apartarrayos de oxido de zinc Pza 6.00 $2,086.57 $12,519.41 0.00% 0.00 $0.00 90.00% 5.40 $11,267.47 90.00% 5.40 $11,267.47
de 96 kV, 78MCOV clase estacion.
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
8 Sum. e Inst. de Tablero metal clad 15 kV, 1200 Pza 1.00 ### ### 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
A., 500 MVA, incluye control, proteccion, y
medición para 2 interruptores generales 1
de enlace y 4 alimentadores, en vacio
extraibles en 6 secciones, incluye un
Transformador de servicios propios de 30
KVA, 2 relevadores diferenciales de
corriente 387A, 6 relevadores de
sobrecorriente 501-2 dual, 1 Multimedidor
7500ION y 6 multimedidores PM-7330.

0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00


N$ 0.00 0.00% 0.00 $0.00 0.00% $0.00 0.00% 0.00 $0.00
9 Sum. e Inst. de Banco de baterias para 125 Pza 1.00 $7,195.29 $7,195.29 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
VCD, de 150 AH, 8 H, sellado libre de
mantenimiento.
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
10 Sum. e Inst. de Cargador de baterias de 125 Pza 1.00 $2,746.08 $2,746.08 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
VCD 12 A, alimentecion en 220 VCA..
HOJA: 4 DE 24
HOJA DE CONCEPTOS PARA ESTIMACION PERIODO

MANUFACTURAS VITROMEX, S.A. DE C.V. CLIENTE: MANUFACTURAS VITROMEX, S.A. DE C.V.

PROYECTO: SUBESTACION REDUCTORA DE 115/13.8 Kv., 5.00/6.25 MVA


15-Aug-03
AL E-1
CONTRATISTA: CONTRATO No.: 123456789_ACV-56/89 15-Sep-03

C O N T R A T A D O ACUMULADO ANTER. ESTA ESTIMACION ACUM. A LA FECHA


No. CONCEPTO UNID. P.U.
CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE
ACTUAL
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
11 Sistema de monitoreo, control y mando. Incluye Lote 1.00 $12,107.84 $12,107.84 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
password para cada función, utilizando el
sistema PEGASYS.

$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00


12 Puesta en Servicio. Lote 1.00 $12,745.10 $12,745.10 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
ESTRUCTURA METALICA $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
1 Sum. e Inst. de Estructura mayor de Fe Ton 4.20 $2,491.67 $10,465.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
galvanizado. $0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
2 Sum. e Inst. de Estructura menor para equipos. Ton 9.00 $2,442.65 $21,983.82 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
3 Sum. e Inst. de Estructura tipo poste para hilo Pza 4.00 $2,200.98 $8,803.92 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
de guarda.
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
4 Sum. e Inst. de Anclas y tornillería. Lote 1.00 $2,128.04 $2,128.04 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
RED DE TIERRAS $0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
1 Excavación en terreno tipo I y II. M3 161.04 $14.71 $2,368.24 0.00% 0.00 $0.00 0.00 $0.00 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 Relleno y compactado. M3 161.04 $4.41 $710.47 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
3 Sum. e Inst. de Cable de cobre Cal. 4/0 AWG. ML 750.00 $5.59 $4,191.18 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Sum. e Inst. de Varilla copper weld de 5/8" ø. Pza 20.00 $22.55 $450.98 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Sum. e Inst. de Conexiones fundidas. Pza 150.00 $10.98 $1,647.06 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Sum. e Inst. de Registros de tierras. Pza 8.00 $102.94 $823.53 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
7 Sum. e Inst. de Conectores mecánicos. Lote 1.00 $1,666.67 $1,666.67 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
8 Sum. e Inst. de Cable de guarda, material ML 200.00 $2.06 $411.76 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
alumoweld 3#8, incluye herrajes y conectores.
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
BUSES, CABLES DE CONTROL Y FUERZA $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
1 Sum. e Inst. de cable 477 ACSR HAWK. ML 210.00 $3.53 $741.18 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
HOJA: 5 DE 24
HOJA DE CONCEPTOS PARA ESTIMACION PERIODO

MANUFACTURAS VITROMEX, S.A. DE C.V. CLIENTE: MANUFACTURAS VITROMEX, S.A. DE C.V.

PROYECTO: SUBESTACION REDUCTORA DE 115/13.8 Kv., 5.00/6.25 MVA


15-Aug-03
AL E-1
CONTRATISTA: CONTRATO No.: 123456789_ACV-56/89 15-Sep-03

C O N T R A T A D O ACUMULADO ANTER. ESTA ESTIMACION ACUM. A LA FECHA


No. CONCEPTO UNID. P.U.
CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE
ACTUAL
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
2 Sum. e Inst. de Tuberia de aluminio de 63.5mm ML 117.00 $21.47 $2,512.06 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
(21/2") aluminio pared gruesa ( tramos de 9 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
3 mts.).
Sum. e Inst. de Tuberia de aluminio de 38mm ML 36.00 $21.47 $772.94 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
(11/2"). $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
4 Sum. e Inst. de Conjuntos de tensión. Cjto 9.00 $132.35 $1,191.18 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Sum. e Inst. de Aislador de polimero de 27,000 Pza 6.00 $135.29 $811.76 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
lbs. $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
6 Sum. e Inst. de Aislador soporte para 115 Kv. Pza 16.00 $647.06 $10,352.94 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
0.00% 0.00 $0.00 0.00% 0.00 $0.00
7 Sum. e Inst. de Cable de fuerza. Lote 1.00 $676.47 $676.47 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
Sum. e Inst. de Cable de control: $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
8 Cal: 7 x 12. ML 500.00 $2.28 $1,138.24 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Cal: 5 x 10. ML 500.00 $2.79 $1,397.06 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Cal: 3 x 10. ML 500.00 $1.81 $906.86 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Sum. e Inst. de Zapatas, conectores y etiquetas. Lote 1.00 $392.16 $392.16 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 $0.00
12 Interconexión de transformador a tablero metal Lote 1.00 $2,578.25 $2,578.25 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
clad. $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
ALUMBRADO EXTERIOR $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
1 Sum. e Inst. de Luminaria de aditivos metálicos Pza 8.00 $247.55 $1,980.39 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
220 V, 400 W. $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
2 Sum. e Inst. de Base para montaje vertical en Pza 8.00 $19.12 $152.94 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
tubo 2" ø. $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
3 Sum. e Inst. de Base para luminaria Cat. FB-1. Pza 8.00 $20.59 $164.71 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 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 Sum. e Inst. de Materiales para la instalación de Lote 1.00 $1,014.71 $1,014.71 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
alumbrado exterior: tubería conduit, PVC, cajas
FSC, pernos, taquetes, tornillería, conectores,
cable, conduletes, tapas para FS, tapas para
contactos, contactos, reductores, etc.

$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
5 Sum. e Inst. de Contactores y fotoceldas. Pza 1.00 $158.82 $158.82 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
SISTEMA DE CORRIENTE ALTERNA $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
HOJA: 6 DE 24
HOJA DE CONCEPTOS PARA ESTIMACION PERIODO

MANUFACTURAS VITROMEX, S.A. DE C.V. CLIENTE: MANUFACTURAS VITROMEX, S.A. DE C.V.

PROYECTO: SUBESTACION REDUCTORA DE 115/13.8 Kv., 5.00/6.25 MVA


15-Aug-03
AL E-1
CONTRATISTA: CONTRATO No.: 123456789_ACV-56/89 15-Sep-03

C O N T R A T A D O ACUMULADO ANTER. ESTA ESTIMACION ACUM. A LA FECHA


No. CONCEPTO UNID. P.U.
CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE
ACTUAL
1 Sum. e Inst. de Centro de carga de corriente Pza 1.00 $1,176.47 $1,176.47 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
alterna 42 polos, 3 F, 4 H, Interruptor general
de 225 A.
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
2 Sum. e Inst. de Cableado y conectado de cable Lote 1.00 $715.69 $715.69 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
de fuerza.
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
3 Sum. e Inst. de Conectores y tablillas. Lote 1.00 $441.18 $441.18 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
SISTEMA DE CORRIENTE DIRECTA $0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
1 Sum. e Inst. de Tablero de control de corriente Pza 1.00 $1,176.47 $1,176.47 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
directa 125 VCD para sobreponer con 8
circuitos derivados.

$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
2 Sum. e Inst. de Cable monopolar 600 V, Cal. 1/0 Lote 1.00 $539.22 $539.22 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
AWG.
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
CONCEPTOS VARIOS $0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
1 Sum. e Inst. de Alumbrado de emergencia. Pza 2.00 $124.71 $249.41 0.00% 0.00 $0.00 0.00% 0.00 $0.00 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 Sum. e Inst. de Pintura exterior de bases de Pza 1.00 $141.37 $141.37 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
equipos.
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
3 Sum. e Inst. de Señalización de acuerdo a Pza 1.00 $205.88 $205.88 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
nomenclatura de CFE y NOM - SEMIP 001/99.
0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
4 Sellado de ductos. Pza 1.00 $184.51 $184.51 0.00% 0.00 $0.00 0.00 $0.00 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 Sum. e Inst. de Equipo contra incendio 2 Pza 1.00 $2,024.26 $2,024.26 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
cilindros de 9 Kgs., 1 carretilla de 22.5 Kgs.
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
6 Sum. e Inst. de Contactos tipo intemperie. Pza 4.00 $39.22 $156.86 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
7 Sum. e Inst. de gabinete de medición para Pza 1.00 $401.96 $401.96 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
C.F.E. Incluye Base Socket.
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
8 Sum. e Inst. de Equipo de seguridad de acuerdo Lote 1.00 $1,225.37 $1,225.37 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
a NOM - SEMIP 001/99.
HOJA: 7 DE 24
HOJA DE CONCEPTOS PARA ESTIMACION PERIODO

MANUFACTURAS VITROMEX, S.A. DE C.V. CLIENTE: MANUFACTURAS VITROMEX, S.A. DE C.V.

PROYECTO: SUBESTACION REDUCTORA DE 115/13.8 Kv., 5.00/6.25 MVA


15-Aug-03
AL E-1
CONTRATISTA: CONTRATO No.: 123456789_ACV-56/89 15-Sep-03

C O N T R A T A D O ACUMULADO ANTER. ESTA ESTIMACION ACUM. A LA FECHA


No. CONCEPTO UNID. P.U.
CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE
ACTUAL
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
9 Sum. e Inst. de clima de 2 Ton. 220 V, 2 F 3 H, Pza 2.00 $1,470.47 $2,940.94 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
Tipo mini split.
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
10 Sum. e Inst. de clima de ventana de 3/4 de Ton. Pza 1.00 $500.00 $500.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
220 V, 2 F, 3 H.
$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00
11 Sum. e Inst. Extractor de gravedad de 300mm Pza 1.00 $333.33 $333.33 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
de diametro, incluye filtro con rejilla para
circulacion de aire.

$0.00 0.00% 0.00 $0.00 0.00 $0.00 0.00% 0.00 $0.00


$0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00
0.00% 0.00 $0.00 0.00% 0.00 $0.00 0.00% 0.00 $0.00

$7,582.72

SUMA TOTAL DE ESTA PAGINA : 0.00% $ 80,585.66


$0.00 0.00% $ 0.00

ELABORO AUTORIZO
VOLTRAK, S.A. DE C.V. MANUFACTURAS VITROMEX, S.A. D
HOJA: 8 DE 24

E-1
ESTIM. POR EJERCER

% CANT. IMPORTE

0.00% 0.00 $0.00


0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 1.00 $1,348.04
0.00% 0.00 $0.00
0.00% 0.00 $0.00

100.00% 1.00 $3,725.49


0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 996.00 $537.43
0.00% 0.00 $0.00
100.00% 2.00 $6,118.17
0.00% 0.00 $0.00
100.00% 6.00 $2,213.60

100.00% 7.00 $2,582.53


0.00% 0.00 $0.00
100.00% 2.00 $737.87
0.00% 0.00 $0.00
100.00% 2.00 $737.87

100.00% 2.00 $737.87


0.00% 0.00 $0.00
100.00% 1.00 $945.80
0.00% 0.00 $0.00
100.00% 2.00 $20,777.83
0.00% 0.00 $0.00
100.00% 3.00 $1,106.80
0.00% 0.00 $0.00
100.00% 4.00 $1,475.73
0.00% 0.00 $0.00
100.00% 825.00 $4,488.97

100.00% 200.00 $5,713.24

100.00% 5.00 $1,600.61


HOJA: 9 DE 24

E-1
ESTIM. POR EJERCER

% CANT. IMPORTE

100.00% 93.50 $25,861.46

100.00% 12.00 $3,319.12

100.00% 365.50 $6,463.44

100.00% 101.50 $2,761.40

100.00% 1.00 $5,986.93

100.00% 1.00 $10,035.95

100.00% 2.00 $7,230.91


0.00% 0.00 $0.00
100.00% 2.00 $2,457.60
0.00% 0.00 $0.00
0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 143.00 $4,888.99
0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 1.00 $122,783.82

0.00% 0.00 $0.00


10.00% 0.10 $6,792.98
HOJA: 10 DE 24

E-1
ESTIM. POR EJERCER

% CANT. IMPORTE

0.00% 0.00 $0.00


100.00% 1.00 $12,422.55

100.00% 2.00 $29,345.10

0.00% 0.00 $0.00


100.00% 3.00 $2,205.88

0.00% 0.00 $0.00


100.00% 3.00 $2,205.88

0.00% 0.00 $0.00


10.00% 0.60 $1,251.94

0.00% 0.00 $0.00


100.00% 1.00 $214,738.92

0.00% 0.00 $0.00

100.00% 1.00 $7,195.29

0.00% 0.00 $0.00


100.00% 1.00 $2,746.08
HOJA: 11 DE 24

E-1
ESTIM. POR EJERCER

% CANT. IMPORTE

0.00% 0.00 $0.00


100.00% 1.00 $12,107.84

0.00% 0.00 $0.00


100.00% 1.00 $12,745.10
0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 4.20 $10,465.00
0.00% 0.00 $0.00
100.00% 9.00 $21,983.82
0.00% 0.00 $0.00
100.00% 4.00 $8,803.92

0.00% 0.00 $0.00


100.00% 1.00 $2,128.04
0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 161.04 $2,368.24
0.00% 0.00 $0.00
100.00% 161.04 $710.47
0.00% 0.00 $0.00
100.00% 750.00 $4,191.18
0.00% 0.00 $0.00
100.00% 20.00 $450.98
0.00% 0.00 $0.00
100.00% 150.00 $1,647.06
0.00% 0.00 $0.00
100.00% 8.00 $823.53
0.00% 0.00 $0.00
100.00% 1.00 $1,666.67
0.00% 0.00 $0.00
100.00% 200.00 $411.76

0.00% 0.00 $0.00


0.00% 0.00 $0.00
100.00% 210.00 $741.18
HOJA: 12 DE 24

E-1
ESTIM. POR EJERCER

% CANT. IMPORTE

0.00% 0.00 $0.00


100.00% 117.00 $2,512.06
0.00% 0.00 $0.00
100.00% 36.00 $772.94
0.00% 0.00 $0.00
100.00% 9.00 $1,191.18
0.00% 0.00 $0.00
100.00% 6.00 $811.76
0.00% 0.00 $0.00
100.00% 16.00 $10,352.94

100.00% 1.00 $676.47


0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 500.00 $1,138.24
0.00% 0.00 $0.00
100.00% 500.00 $1,397.06
0.00% 0.00 $0.00
100.00% 500.00 $906.86
0.00% 0.00 $0.00
100.00% 1.00 $392.16
0.00% 0.00 $0.00
100.00% 1.00 $2,578.25
0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 8.00 $1,980.39
0.00% 0.00 $0.00
100.00% 8.00 $152.94
0.00% 0.00 $0.00
100.00% 8.00 $164.71
0.00% 0.00 $0.00
100.00% 1.00 $1,014.71

0.00% 0.00 $0.00


100.00% 1.00 $158.82
0.00% 0.00 $0.00
0.00% 0.00 $0.00
HOJA: 13 DE 24

E-1
ESTIM. POR EJERCER

% CANT. IMPORTE

100.00% 1.00 $1,176.47

0.00% 0.00 $0.00


100.00% 1.00 $715.69

0.00% 0.00 $0.00


100.00% 1.00 $441.18
0.00% 0.00 $0.00
0.00% 0.00 $0.00
100.00% 1.00 $1,176.47

0.00% 0.00 $0.00


100.00% 1.00 $539.22

0.00% 0.00 $0.00


0.00% 0.00 $0.00
100.00% 2.00 $249.41
0.00% 0.00 $0.00
100.00% 1.00 $141.37

0.00% 0.00 $0.00


100.00% 1.00 $205.88

0.00% 0.00 $0.00


100.00% 1.00 $184.51
0.00% 0.00 $0.00
100.00% 1.00 $2,024.26

0.00% 0.00 $0.00


100.00% 4.00 $156.86
0.00% 0.00 $0.00
100.00% 1.00 $401.96

0.00% 0.00 $0.00


100.00% 1.00 $1,225.37
HOJA: 14 DE 24

E-1
ESTIM. POR EJERCER

% CANT. IMPORTE

0.00% 0.00 $0.00


100.00% 2.00 $2,940.94

0.00% 0.00 $0.00


100.00% 1.00 $500.00

0.00% 0.00 $0.00


100.00% 1.00 $333.33

0.00% 0.00 $0.00


0.00% 0.00 $0.00
0.00% 0.00 $0.00

$0.00

MANUFACTURAS VITROMEX, S.A. DE C.V.


HOJA DE RESUMEN DE CONCEPTOS POR PARTIDA
SUBESTACION REDUCTORA DE 115/13.8 Kv.,
PROYECTO: 5.00/6.25 MVA
PERIODO DEL : 15-Aug-03 AL 15-Sep-03
CLIENTE: MANUFACTURAS VITROMEX, S.A. DE C.V.

CONTRATO #: #REF!
E-1
C O N T R A T A D O ESTA ESTIMACION ACUMULADO ANTER. ACUM. A LA FECHA
No. CONCEPTO UNID. P.U.
CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE % CANT. IMPORTE
ACTUAL
$ 0.00 0.00% 0.00% 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 INGENIERIA LTE 1.00 $13,254.90 $ 13,254.90 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
2 OBRA CIVIL
LTE 1.00 $112,793.16 $ 112,793.16 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
3 EQUIPOS PRINCIPALES LTE 1.00 $ 498,945.68 $ 498,945.68 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
4 ESTRUCTURA METALICA LTE 1.00 $ 43,380.78 $ 43,380.78 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
5 RED DE TIERRAS LTE 1.00 $ 12,269.88 $ 12,269.88 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
6 BUSES, CABLES DE CONTROL Y FUERZA LTE 1.00 $ 23,471.09 $ 23,471.09 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
7 ALUMBRADO EXTERIOR LTE 1.00 $ 3,471.57 $ 3,471.57 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
8 SISTEMA DE CORRIENTE ALTERNA LTE 1.00 $ 2,333.33 $ 2,333.33 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
9 SISTEMA DE CORRIENTE DIRECTA LTE 1.00 $ 1,715.69 $ 1,715.69 #REF! #REF! #REF! 0.00% 0.00 $ 0.00 #REF! #REF! #REF!
$ 0.00 0.000% 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00
10 CONCEPTOS VARIOS LTE 1.00 $ 8,363.91 $ 8,363.91 0.000% #REF! 0.00% 0.00 $ 0.00 0.00% 0.00 #REF!
$ 0.00 0.00 0.00% 0.00 $ 0.00 0.00% 0.00 $ 0.00

$720,000.0

VALOR DE ESTA ESTIMACION #REF!


0.00%
( - ) RETENCION DEL 10 % #REF!

SUB-TOTAL #REF!
0.00%
MAS I.V.A. #REF!
0.00%
TOTAL EN USD #REF!

ELABORO AUTORIZO
MANUFACTURAS VITROMEX, S.A.
VOLTRAK, S.A. DE C.V.
ESTIM. POR EJERCER

% CANT. IMPORTE
0.00% 0.000 $ 0.00

0.00% 0.000 $ 0.00


#REF! #REF! #REF!
0.00%
#REF!
#REF! #REF!
0.00% 0.000 $ 0.00
#REF! #REF! #REF!
0.00% 0.000 $ 0.00
#REF! #REF! #REF!
0.00% 0.000 $ 0.00
#REF! #REF! #REF!
0.00% 0.000 $ 0.00
#REF! #REF! #REF!
0.00% 0.000 $ 0.00
#REF! #REF! #REF!
0.00% 0.000 $ 0.00
#REF! #REF! #REF!
0.00% 0.000 $ 0.00
#REF! #REF! #REF!
0.00% 0.000 $ 0.00
0.000 $ 0.00
0.00% 0.000

AUTORIZO
MANUFACTURAS VITROMEX, S.A. DE C.V.