Documente Academic
Documente Profesional
Documente Cultură
CLIENTE
FECHA
7/3/2015
PRESUPUESTO
Partida
Sub Partida
DESCRIPCIN
01.00
MOVIMIENTO DE TIERRAS
01.10
#REF!
m2
2,554.10
#REF!
01.40
#REF!
m3
785.88
#REF!
02.00
TRANSPORTE
02.10
m3-km
785.88
#REF!
02.20
m3-km
29,863.38
03.00
FACILIDADES
03.10
Topografia
UNIDAD
CANTIDAD
PRECIO UNITARIO
TOTAL
#REF!
mes
0.70
#REF!
#REF!
#REF!
#REF!
-S/. 119,583.88
01.00
MOVIMIENTO DE TIERRAS
01.10
m3
(110.70)
18.14
-S/. 2,008.10
01.20
m3
(55.71)
40.03
-S/. 2,230.07
01.30
m3
(71.49)
34.60
-S/. 2,473.45
02.00
02.10
m3
(9.65)
672.27
-S/. 6,487.41
02.20
RELLENO ZAPATA ESCALON. CONCRETO F'C=175 KG/CM2 + 25% PM (OBRAS DE ARTE) - CEM. IP
m3
(0.21)
707.44
-S/. 148.56
02.30
m2
(1.62)
93.50
-S/. 151.47
03.00
03.10
m3
(33.76)
706.66
-S/. 23,856.84
03.20
kg
(1,559.94)
7.33
-S/. 11,434.37
03.30
m3
(34.28)
734.78
-S/. 25,188.26
03.40
m2
(281.52)
93.83
-S/. 26,415.02
03.50
kg
(2,003.63)
7.33
-S/. 14,686.63
04.00
VARIOS
04.10
(23.88)
41.96
-S/. 1,002.00
05.00
TRANSPORTE
05.10
m3-km
(77.89)
7.91
-S/. 616.11
05.20
m3-km
(1,861.67)
1.55
-S/. 2,885.59
01.00
MOVIMIENTO DE TIERRAS
01.10
m2
317.72
3.45
S/. 1,096.14
01.20
m3
75.33
35.12
S/. 2,645.68
02.00
TRANSPORTE
02.10
m3-km
75.33
7.91
S/. 595.88
02.20
m3-km
2,113.83
1.55
S/. 3,276.44
02.30
m3-km
94.90
7.91
S/. 750.68
02.40
m3-km
2,662.97
1.55
S/. 4,127.61
02.50
m3-km
1.98
7.91
S/. 15.66
02.60
m3-km
44.54
1.55
S/. 69.03
03.00
PAVIMENTOS
03.10
m3
123.37
19.68
S/. 2,427.56
03.20
m3
76.12
20.64
S/. 1,571.16
03.30
BASE GRANULAR
m3
18.78
26.53
S/. 498.25
03.40
IMPRIMACION
m2
32.99
4.88
S/. 160.99
03.50
m3
1.98
995.62
S/. 1,970.73
COSTO DIRECTO
S/. 19,205.81
#REF!
PRESUPUESTO
CLIENTE
FECHA
7/3/2015
PRESUPUESTO
Partida
Sub Partida
DESCRIPCIN
UNIDAD
CANTIDAD
PRECIO UNITARIO
GASTOS GENERALES
30%
UTILIDAD
10%
TOTAL
#REF!
#REF!
COSTO INDIRECTO
#REF!
OBSERVACIONES:
SUB TOTAL
#REF!
Para las Bermas adicionales, se considera que las zonas de trabajo estn fuera de la plataforma.
IGV (18%)
#REF!
Para el transporte de material para relleno se esta considerando la cantera Helena de Troya.
TOTAL PRESUPUESTO
#REF!
Para el transporte de material de sub base y base se esta considerando la cantera Helena de Troya.
Para efectos de orden de cambio, se aplicar la distancia real a la obra
La topografia se esta considerando en funcion al tiempo de ejecucion (21 dias).
Se esta considerando todas las actividades afines para la obtencion del material de relleno.
Se necesita, perfilar la zona de la berma ya que se colocara un material tratado.
Sobre el Costo Directo del adicional de bermas en zonas Arqueolgicas se aplicarn los Gastos Generales y Utilidades considerados en el Contrato.
CONTRATISTA
(Nombre y Firma)
JEFE DE PROYECTO (SMI)
FECHA
(Nombre y Firma)
CONTROL DE PROYECTO (SMI)
FECHA
(Nombre y Firma)
FECHA
(Nombre y Firma)
FECHA
PROYECTO
#REF!
CLIENTE
CONTRATISTA
FECHA
7/3/2015
Rendimiento
Partida
m3/DIA
MO.
hm
Partida
m3/DIA
MO.
CAMION VOLQUETE 15 m3
hm
Partida
hm/DIA
MO.
Mano de Obra
01010100030005
hh
Materiales
0214030002
PETROLEO D-2
gal
Equipos
0315010002
VOLQUETE 15M3
hm
Partida
hm/DIA
MO.
Mano de Obra
01010100030005
hh
Materiales
0214030002
PETROLEO D-2
gal
Equipos
0315070009
hm
Partida
hm/DIA
MO.
Mano de Obra
0101010013
hh
Materiales
0214030002
PETROLEO D-2
gal
Equipos
0315080026
hm
Partida
m3/DIA
MO.
Mano de Obra
0101010005
PEON
hh
Equipos
0303100001
HERRAMIENTAS MANUALES
Subpartidas
080301060109
ANEXO 1 - SUBPARTIDAS
Subpartidas
080301060106
Rendimiento
Subpartidas
080301060112
Rendimiento
Rendimiento
Rendimiento
Rendimiento
Rendimiento
Mano de Obra
01010100030005
Materiales
CARGUIO
1,200.0000 EQ.
0.0100
TRANSPORTE D<1KM
420.2800 EQ.
0.0238
CAMION VOLQUETE 15 m3
8.0000 EQ.
1.0000
1.0000
1.0000
3.28
166.39
3.96
3.96
3.96
166.39
1.0000
40.60
40.60
40.60
3.2000
13.06
41.79
41.79
1.0000
84.00
84.00
84.00
1.0000
327.70
3.28
3.28
327.70
1.0000
40.60
40.60
40.60
4.5000
13.06
58.77
58.77
1.0000
228.33
228.33
228.33
1.0000
1.0000
1.0000
40.60
40.60
40.60
9.0000
13.06
117.54
117.54
1.0000
196.00
196.00
196.00
1.0000
354.14
54.00
0.2273
22.63
5.14
5.14
%MO
3.0000
5.14
0.15
0.15
hm
0.2860
170.31
48.71
48.71
Partida
hm/DIA
MO.
hh
1.0000
1.0000
40.60
40.60
170.31
40.60
0214030002
PETROLEO D-2
gal
Equipos
0315020003
hm
Partida
hm/DIA
MO.
Mano de Obra
01010100030005
hh
Materiales
0214030002
PETROLEO D-2
gal
hm
Rendimiento
Equipos
0315040002
1.0000
3.5000
13.06
45.71
45.71
1.0000
84.00
84.00
84.00
1.0000
1.0000
145.86
1.0000
40.60
40.60
40.60
2.5930
13.06
33.86
33.86
1.0000
71.40
71.40
71.40
Partida
hm/DIA
MO.
Mano de Obra
0101010013
hh
Materiales
0214030002
PETROLEO D-2
gal
Equipos
0315070016
hm
Rendimiento
1.0000
1.0000
244.14
1.0000
40.60
40.60
40.60
4.0000
13.06
52.24
52.24
1.0000
151.30
151.30
151.30
Partida
hm/DIA
MO.
Mano de Obra
0101010013
hh
Materiales
0214030002
PETROLEO D-2
gal
Equipos
0315060012
hm
Partida
hm/DIA
MO.
Mano de Obra
0101010013
hh
Materiales
0214030002
PETROLEO D-2
gal
Equipos
0315060028
hm
Rendimiento
Rendimiento
1.0000
1.0000
1.0000
264.51
1.0000
40.60
40.60
40.60
5.2000
13.06
67.91
67.91
1.0000
156.00
156.00
156.00
1.0000
434.02
1.0000
40.60
40.60
40.60
10.4000
13.06
135.82
135.82
1.0000
257.60
257.60
257.60
PROYECTO
#REF!
CLIENTE
CONTRATISTA
FECHA
7/3/2015
OFICIO O
CLASIFICACION
CAPATAZ
OPERARIO
OPERADOR DE
EQUIPO LIGERO
OPERADOR DE
EQUIPO PESADO
OFICIAL
PEON
OPERADOR DE
MAQUINARIA
PESADA
CAPATAZ
Total
Total
Horas
Tarifa Unitaria
(S/.)
Total Concedido
(S/.)
15,706.48
27,740.01
S/. 36.79
S/. 27.72
S/. 577,841.35
S/. 768,953.08
6,951.52
S/. 36.60
S/. 254,425.46
130,463.42
S/. 40.60
S/. 5296,814.75
60,448.23
146,292.44
S/. 24.47
S/. 22.63
S/. 1479,168.18
S/. 3310,597.96
26,409.26
S/. 40.60
S/. 1072,215.87
15,706
S/. 36.79
S/. 577,841.35
S/. 12760,016.65
TO
PRESUPUEST
PROYECTO
CLIENTE
UBICACIN
Item
Descripcin
Und.
I CARRETERA SMCV - ESTACION LA JOYA : TASK 1 - PRIVATE CONCENTRATE HAUL ROAD (PCHR)
03
03.01
03.02
03.03
03.04
M3K
M3K
M3K
M3K
M3K
M3K
M3K
M3K
M3K
MONTO REAL
METRADO
Precio S/.
MONTO CONTRACTUAL
METRADO
Parcial S/
1,105,436.50
0.00
0.00
117,102.00
188,983.24
6.18
2.02
6.18
2.02
1,105,436.50
0.00
0.00
723,690.36
381,746.14
57,945.00
720,312.28
59,157.00
1,334,654.04
145,978.63
9,653.02
42,734.13
6.18
2.02
145,978.63
59,655.69
86,322.94
9,653.02
242,551.72
0.00
0.00
0.00
5.86
5.86
1.46
1,251,415.13
MONTO CONTRACTUAL
Precio S/.
DIFERENCIA
Parcial S/
7.61
1.62
7.91
1.55
7.91
1.55
7.61
7.91
1.55
4,144,512.97
3,039,076.47
4,144,512.97
440,961.45
1,166,905.89
467,931.87
2,068,713.76
3,039,076.47
440,961.45
1,166,905.89
-255,758.49
1,686,967.62
452,310.58
306,331.95
452,310.58
76,355.42
375,955.16
306,331.95
16,699.73
289,632.22
0.00
0.00
0.00
4,596,823.55
3,345,408.42
PROYECTO
CLIENTE
CONTRATISTA
FECHA
7/3/2015
1.0000 Semana
Cdigo
Descripcin Insumo
101010002
Precio
5,171.05
Unidad
Cuadrilla
Parcial
Capataz
hh
0.0000
5.0000
36.789
0.00
Oficiales
hh
1.0000
5.0000
24.466
122.33
Vigia
hh
2.0000
5.0000
22.629
226.29
348.61
Motoniveladora
dia
1.0000
4.0000
176.350
705.40
Rodillo
dia
1.0000
4.0000
170.710
682.84
Cisterna de Agua
dia
2.0000
10.0000
170.310
3,406.20
Viajes
4.0000
1.0000
7.000
28.00
Mano de Obra
Equipos
Agua
4,822.44
PROYECTO
CLIENTE
CONTRATISTA
FECHA
7/3/2015
1,200.0000 m3/turno
Descripcin Insumo
6.180
Cuadrilla
Cantidad
Precio
Parcial
1.0000
0.0083
22.6287
0.190
Mano de Obra
VIGIA
hh
0.190
Equipos
CAMION VOLQUETE 6X4 300HP 15M3
hm
3.1818
0.0265
144.9400
3.840
CARGADOR FRONTAL
hm
1.0000
0.0083
259.1400
2.150
5.990
Nota:
Analisis de PU Contractual 02.31 <> T00018
1.00
10.00
14.00
22.00
15.00
20.00
2.50
0.83
1,900.00
1,600.00
120.00
13.75 m3
[VWS]=([VVS]*[DS]/1000) =
22.00 Tn
[VET]=([VVS]*[DS]/[DC]) =
11.58
4.00
[TU]=([D]/[VD]*60)= =
3.00
5.79
[CICLO]=([TC]+[TU]+[TL]+[TD]) =
15.29
[CICLOF]=([CICLO]/[EF])= =
18.42
?[CICLOF]=
18.42
3.18
[NVA]=
3.18
32.57
1,200.00 m3
1,200.00 m3
PROYECTO
CLIENTE
CONTRATISTA
FECHA
7/3/2015
823.7600 m3/turno
Descripcin Insumo
2.020
Cuadrilla
Cantidad
Precio
Parcial
1.0000
0.0121
22.6287
0.270
Mano de Obra
VIGIA
hh
0.270
Equipos
2006051
hm
1.0000
0.0121
144.9400
1.750
1.750
Nota:
Analisis de PU Contractual 02.32 <> T00019
1.00
10.00
14.00
22.00
15.00
20.00
0.83
1,900.00
1,600.00
0.00
13.75 m3
[VWS]=([VVS]*[DS]/1000) =
22.00 Tn
[VET]=([VVS]*[DS]/[DC]) =
11.58
4.00
[TU]=([D]/[VD]*60)= =
3.00
0.00
[CICLO]=([TC]+[TU]+[TL]+[TD]) =
7.00
[CICLOF]=([CICLO]/[EF])= =
8.43
?[CICLOF]=
8.43
1.00
[NVA]=
1.00
71.14
823.76 m3
823.76 m3
PROYECTO
#REF!
CLIENTE
CONTRATISTA
FECHA
1,200.0000 m3/turno
Descripcin Insumo
5.860
Cuadrilla
Cantidad
Precio
Parcial
2.0000
0.0167
22.6287
0.380
Mano de Obra
VIGIA
hh
0.380
Equipos
CAMION VOLQUETE 6X4 300HP 15M3
hm
2.7656
0.0230
144.9400
3.330
CARGADOR FRONTAL
hm
1.0000
0.0083
259.1400
2.150
5.480
Nota:
Analisis de PU Contractual 02.31 <> T00018
1.00
10.00
14.00
22.00
20.00
30.00
2.50
0.83
1,900.00
1,600.00
120.00
13.75 m3
[VWS]=([VVS]*[DS]/1000) =
22.00 Tn
[VET]=([VVS]*[DS]/[DC]) =
11.58
3.00
[TU]=([D]/[VD]*60)= =
2.00
5.79
[CICLO]=([TC]+[TU]+[TL]+[TD]) =
13.29
[CICLOF]=([CICLO]/[EF])= =
16.01
?[CICLOF]=
16.01
2.77
[NVA]=
2.77
37.47
1,200.00 m3
1,200.00 m3
PROYECTO
#REF!
CLIENTE
#REF!
CONTRATISTA
#REF!
FECHA
#REF!
1,153.2600 m3/turno
Descripcin Insumo
1.460
Cuadrilla
Cantidad
Precio
Parcial
1.0000
0.0087
22.6287
0.200
Mano de Obra
VIGIA
hh
0.200
Equipos
2006051
hm
1.0000
0.0087
144.9400
1.260
1.260
Nota:
Analisis de PU Contractual 02.32 <> T00019
1.00
10.00
14.00
22.00
20.00
30.00
0.83
1,900.00
1,600.00
0.00
13.75 m3
[VWS]=([VVS]*[DS]/1000) =
22.00 Tn
[VET]=([VVS]*[DS]/[DC]) =
11.58
3.00
[TU]=([D]/[VD]*60)= =
2.00
0.00
[CICLO]=([TC]+[TU]+[TL]+[TD]) =
5.00
[CICLOF]=([CICLO]/[EF])= =
6.02
?[CICLOF]=
6.02
1.00
[NVA]=
1.00
99.60
1,153.26 m3
1,153.26 m3
ITEM
03.00
DESCRIPCION
UND
CONTRACTUAL
TRANSPORTE
03.01
m3k
57,945.00
REAL
03.02
03.03
m3k
m3k
720,312.28
59,157.00
117,102.00
03.04
m3k
1,334,654.04
188,983.24
PROGRESIVA
CANTERA
DE
HASTA
DENOMINACION
UBICACIN
KM 00+000.00
KM 01+000.00
KM 01+000.00
KM 02+000.00
KM 02+000.00
KM 03+000.00
KM 03+000.00
KM 04+000.00
KM 04+000.00
KM 05+000.00
KM 05+000.00
KM 06+000.00
KM 06+000.00
KM 07+000.00
KM 07+000.00
KM 08+000.00
KM 08+000.00
KM 09+000.00
KM 09+000.00
KM 10+000.00
KM 10+000.00
KM 11+000.00
KM 11+000.00
KM 12+000.00
KM 12+000.00
KM 13+000.00
KM 13+000.00
KM 14+000.00
KM 14+000.00
KM 15+000.00
KM 15+000.00
KM 16+000.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 16+000.00
KM 17+000.00
KM 17+000.00
KM 18+000.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 18+000.00
KM 19+000.00
CANTERA PROV 01
KM 19+300.00
KM 19+000.00
KM 20+000.00
CANTERA PROV 01
KM 19+300.00
KM 20+000.00
KM 21+000.00
CANTERA PROV 01
KM 19+300.00
KM 21+000.00
KM 22+000.00
CANTERA PROV 01
KM 19+300.00
KM 22+000.00
KM 23+000.00
KM 23+000.00
KM 24+000.00
CANTERA PROV 02
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM 24+000.00
KM 25+000.00
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM 26+000.00
KM 26+000.00
KM 27+000.00
CANTERA PROV 02
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM 27+000.00
KM 28+000.00
KM 28+000.00
KM 29+000.00
CANTERA PROV 02
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM 29+000.00
KM 30+000.00
CANTERA PROV 02
KM 25+000.00
KM 30+000.00
KM 30+560.00
CANTERA PROV 02
KM 25+000.00
DIST CONTRAC
(km)
DIST REAL
(km)
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
4.80
3.80
2.80
1.80
0.80
0.20
1.20
2.20
2.50
1.50
0.50
0.50
1.50
2.50
3.50
4.50
5.28
TOTAL
VOLUMEN
TERRAPLEN (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
1,800.00
102.00
1,187.00
294.00
0.00
57.00
35.00
0.00
1,141.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,616.00
DM (Km) =
3.42
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
900.00
51.00
593.50
147.00
0.00
28.50
17.50
0.00
570.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,308.00
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
8640.00
387.60
3323.60
529.20
0.00
11.40
42.00
0.00
2852.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,786.30
4 616.00
4 616.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
102.00
1,187.00
294.00
0.00
57.00
35.00
0.00
1,141.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,616.00
TRANSPORTE REALES
< 1 Km
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
102.00
1,187.00
294.00
0.00
57.00
35.00
0.00
1,141.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,616.00
> 1 KM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,840.00
285.60
2,136.60
235.20
7.00
0.00
1,711.50
0.00
0.00
0.00
0.00
0.00
0.00
11,215.90
PROGRESIVA
CANTERA
DE
HASTA
DENOMINACION
UBICACIN
KM 00+000.00
KM 01+000.00
KM 01+000.00
KM 02+000.00
KM 02+000.00
KM 03+000.00
KM 03+000.00
KM 04+000.00
KM 04+000.00
KM 05+000.00
KM 05+000.00
KM 06+000.00
KM 06+000.00
KM 07+000.00
KM 07+000.00
KM 08+000.00
KM 08+000.00
KM 09+000.00
KM 09+000.00
KM 10+000.00
KM 10+000.00
KM 11+000.00
KM 11+000.00
KM 12+000.00
KM 12+000.00
KM 13+000.00
KM 13+000.00
KM 14+000.00
KM 14+000.00
KM 15+000.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 15+000.00
KM 16+000.00
KM 16+000.00
KM 17+000.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 17+000.00
KM 18+000.00
CANTERA PROV 01
KM 19+300.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
CANTERA PROV 01
KM 19+300.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 19+000.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 19+000.00
KM 20+000.00
CANTERA PROV 01
KM 19+300.00
KM 20+000.00
KM 21+000.00
KM 21+000.00
KM 22+000.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 22+000.00
KM 23+000.00
CANTERA PROV 01
CANTERA PROV 02
KM 19+300.00
KM 25+000.00
KM 23+000.00
KM 24+000.00
CANTERA PROV 02
KM 25+000.00
KM 24+000.00
KM 25+000.00
KM 25+000.00
KM 26+000.00
CANTERA PROV 02
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM
KM
KM
KM
KM
KM
KM
KM
KM
KM
CANTERA
CANTERA
CANTERA
CANTERA
CANTERA
KM
KM
KM
KM
KM
27+000.00
28+000.00
29+000.00
30+000.00
30+560.00
DIST REAL
(km)
VOLUMEN
TERRAPLEN (m3)
PROV
PROV
PROV
PROV
PROV
02
02
02
02
02
1.07
1.56
1.23
1.99
2.52
2.61
4.36
4.93
5.87
7.04
8.09
9.57
10.51
17.76
19.21
20.79
25+000.00
25+000.00
25+000.00
25+000.00
25+000.00
TOTAL
4.80
4.80
3.80
2.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
0.80
0.80
0.20
1.20
2.20
2.20
2.50
1.50
0.50
0.50
1.50
2.50
3.50
4.50
5.28
TRANSPORTE CONTRACTUAL
< 1 Km
> 1 Km
TRANSPORTE REALES
< 1 Km
> 1 KM
0
0
0
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
536.00
174.00
0.00
0.00
358.00
2,088.00
536.00
174.00
459.00
2,528.00
1,033.00
259.00
3,123.00
5,174.00
5,538.00
0.00
9,680.00
7,121.00
14,548.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,329.00
0
0
0
574.592
270.918
0
0
439.624
4148.856
1350.184
454.14
2000.322
12468.096
6063.71
1822.065
25258.824
49489.31
58204.38
0
171907.12
136794.41
302394.728
0
0
0
0
0
0
0
0
773,641.28
0
0.00
0.00
0.00
536.00
174.00
0.00
0.00
358.00
2,088.00
536.00
174.00
459.00
2,528.00
1,033.00
259.00
3,123.00
5,174.00
5,538.00
0.00
9,680.00
7,121.00
14,548.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,329.00
0.00
0.00
0.00
536.00
174.00
0.00
0.00
358.00
2,088.00
536.00
174.00
459.00
2,528.00
1,033.00
259.00
3,123.00
5,174.00
5,538.00
0.00
9,680.00
7,121.00
14,548.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,329.00
720,312.28
DM (Km) =
0.00
0.00
0.00
0.00
0.00
0.00
KM 18+000.00
26+000.00
27+000.00
28+000.00
29+000.00
30+000.00
DIST CONTRAC
(km)
14.51
2572.8
835.2
0
0
644.4
3758.4
964.8
313.2
826.2
4550.4
1859.4
466.2
2498.4
4139.2
1107.6
0
21296
15666.2
36370
0
0
0
0
0
0
0
0
m3-Km
38.59
96.92
81.62
2,060.86
814.18
280.14
1,541.32
9,940.10
5,030.71
1,563.07
22,135.82
44,315.31
52,666.38
162,227.12
129,673.41
287,846.73
720,312.28
m3-Km
2,036.80
661.20
0.00
0.00
286.40
1,670.40
428.80
139.20
367.20
2,022.40
826.40
207.20
0.00
11,616.00
8,545.20
21,822.00
0.00
0.00
0.00
0.00
0.00
0.00
50,629.20
CANTERA
UBICACIN
ACCESO
SAN JOSE B
KM 4+500
200 m
DE
PROGRESIVA
HASTA
CANTERA
DENOMINACION
UBICACIN
CANTERA
DENOMINACION
UBICACIN
KM 00+000.00
KM 01+000.00
SAN JOSE B
KM 04+500.00
KM 01+000.00
KM 02+000.00
KM 02+000.00
KM 03+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
KM 03+000.00
KM 04+000.00
KM 04+000.00
KM 05+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
KM 05+000.00
KM 06+000.00
KM 06+000.00
KM 07+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
KM 07+000.00
KM 08+000.00
KM 08+000.00
KM 09+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
KM 09+000.00
KM 10+000.00
KM 10+000.00
KM 11+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
KM 11+000.00
KM 12+000.00
KM 12+000.00
KM 13+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
KM 13+000.00
KM 14+000.00
KM 14+000.00
KM 15+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
CANTERA PROV 01
KM 19+300.00
KM 15+000.00
KM 16+000.00
KM 16+000.00
KM 17+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 17+000.00
KM 18+000.00
KM 19+000.00
KM 18+000.00
KM 19+000.00
KM 20+000.00
SAN JOSE B
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
KM 04+500.00
CANTERA PROV 01
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 19+300.00
KM 20+000.00
KM 21+000.00
KM 21+000.00
KM 22+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
CANTERA PROV 01
CANTERA PROV 01
KM 19+300.00
KM 19+300.00
KM 22+000.00
KM 23+000.00
KM 23+000.00
KM 24+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
CANTERA PROV 02
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM 24+000.00
KM 25+000.00
KM 25+000.00
KM 26+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
CANTERA PROV 02
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM 26+000.00
KM 27+000.00
KM 27+000.00
KM 28+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
CANTERA PROV 02
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM 28+000.00
KM 29+000.00
KM 29+000.00
KM 30+000.00
SAN JOSE B
SAN JOSE B
KM 04+500.00
KM 04+500.00
CANTERA PROV 02
CANTERA PROV 02
KM 25+000.00
KM 25+000.00
KM 30+000.00
KM 30+560.00
SAN JOSE B
KM 04+500.00
CANTERA PROV 02
KM 25+000.00
DISTANCIAS CONTRACTUALES
MEDIA (km) ACCESO (Km)
Total
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
21.00
22.00
23.00
24.00
25.00
25.78
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
TOTAL
10.20
11.20
12.20
13.20
14.20
15.20
16.20
17.20
18.20
19.20
20.20
21.20
22.20
23.20
24.20
25.20
25.98
DIST REAL
(km)
4.80
3.80
2.80
1.80
0.80
0.20
1.20
2.20
2.50
1.50
0.50
0.50
1.50
2.50
3.50
4.50
5.28
VOL DE MAT CANTERA CONTRACTUAL (M3) VOL X DIST (m3 - km) VOL X DIST (m3 - km)
CONTRACTUAL
REAL
TERRAPLEN (m3)
TOTAL(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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,027.00
2,027.00
38,918.40
3,040.50
5,948.00
5,948.00
120,149.60
2,974.00
4,062.00
4,062.00
86,114.40
2,031.00
7,225.00
7,225.00
160,395.00
10,837.50
5,523.00
5,523.00
128,133.60
13,807.50
9,302.00
9,302.00
225,108.40
32,557.00
20,932.00
20,932.00
527,486.40
94,194.00
4,138.00
4,138.00
107,505.24
21,848.64
59,157.00
59,157.00
1,393,811.04
181,290.14
59 157.00
m3-Km
1,334,654.04
m3-Km
DM (Km) =
23.56
TRANSPORTE CONTRACTUAL
< 1 Km
> 1 Km
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,027.00
36,891.40
5,948.00
114,201.60
4,062.00
82,052.40
7,225.00
153,170.00
5,523.00
122,610.60
9,302.00
215,806.40
20,932.00
506,554.40
4,138.00
103,367.24
59,157.00
1,334,654.04
TRANSPORTE REALES
< 1 Km
> 1 KM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,027.00
1,013.50
5,948.00
4,062.00
7,225.00
3,612.50
5,523.00
8,284.50
9,302.00
23,255.00
20,932.00
73,262.00
4,138.00
17,710.64
59,157.00
127,138.14
DESCRIPCION
UND
CONTRACTUAL
REAL
TRANSPORTE
TRANSP. DE MATERIAL DE PRESTAMO HASTA D < 1 km - TERRAPLEN M3k
TRANSP. DE MATERIAL DE PRESTAMO HASTA D > 1 km - TERRAPLEN M3k
9,653.02
9,653.02
242,551.72
42,734.13
HASTA
BYPASS
CANTERA
DENOMINACION UBICACIN
SAN JOSE B
CANTERA
DENOMINACION
UBICACIN
MEDIA
(km)
DISTANCIAS
ACCESO
Total
(Km)
25.93
0.20
TOTAL
26.13
DIST
REAL
(km)
9 653.02
242,551.72
DM (Km) =
26.13
TRANSPORTE REAL
< 1 Km
9,653.02
9,653.02
> 1 Km
42,734.13
42,734.13
VACACIONES
BENEFICIOS SOCIALES
BONOS
ALLOWANCES
AND
BURDENS
SMALL TOOLS
CONSUMABLE
EXPENDABLE
MATERIALS
OVERTIME RATE
(See Note 10)
(HOUR)
SUBTOTAL (1)
CAPATAZ
80.30
0.00
86.34
37.72
59.18
1.29
39.51
47.55
351.89
52.78
40.47
445.14
40.47
OPERARIO
56.27
0.00
66.42
29.02
45.52
0.99
30.39
36.57
265.19
39.78
30.50
335.46
30.50
82.25
0.00
97.08
46.86
9.72
0.99
59.72
53.46
350.08
52.51
40.26
442.85
40.26
93.45
0.00
110.30
52.12
11.03
0.99
59.72
60.74
388.35
58.25
44.66
491.26
44.66
OFICIAL
47.63
0.00
56.10
24.87
43.07
0.99
30.39
30.96
234.02
35.10
26.91
296.03
26.91
PEON
42.55
0.00
50.12
23.09
41.64
0.99
30.39
27.66
216.45
32.47
24.89
273.81
24.89
93.45
0.00
110.30
52.12
11.03
0.99
59.72
60.74
388.35
58.25
44.66
491.26
44.66
CALCULATED ON BASE
RATE ONLY
RELAY (15%)
(2)
PROFIT
(10%)
(3)
ALL INCLUSIVE
Rates for
RATE
Changes With
(HR)
Profit
(1)+(2)+(3)
(HOUR)
NOTA: For the HH estimation, has taken into account of 11 hours per day, which is according to the Contractor's experience in similar works, in order to optimize resource use in the development of construction activities.
COSTO
1.00 Excavadora 336
2.00 Excavadora 320
3.00 Tractor D6T
4.00 Motoniveladora
5.00 Rodillo
6.00 Retroexcavadora
7.00 Cargador Frontal 950 H
8.00 Volquete 15 m3
9.00 Cisterna de Agua 5000glns
10.00 Camion Grua
11.00 Camabaja
12.00 Cisterna de Combustible
13.00 Tractor D155X
14.00 Zaranda Mecanica
15.00
Und
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
US$
56
46.00
54.00
50.00
23.50
20.00
54.00
24.00
24.00
45.00
42.50
21.15
92.00
110.00
S/.
160.16
131.56
154.44
143
67.21
57.2
154.44
68.64
68.64
128.7
121.55
60.50
263.12
314.60
Ratio Comb.
7
5.5
7.5
7.5
4
3.5
6
3.5
3.5
3.5
4
3.5
11
5.5
Costo/Gln
11.36
11.36
11.36
11.36
11.36
11.36
11.36
11.36
11.36
11.36
11.36
11.36
11.36
11.36
Costo HH
36.54
36.54
36.54
36.54
36.54
36.54
36.54
36.54
36.54
36.54
36.54
36.54
36.54
0
Costo HM
276.22
230.58
276.18
264.74
149.19
133.5
259.14
144.94
144.94
205
203.53
136.8
424.62
377.08
0