EXPLOSIVOS 1 2 3 4 5 6 7 8 9 ACEROS 10 11 12 13 14 15 16 17 18 19 20 21 22 EQUIPOS ITEM 23 24 25 26 27 28 29 30 EQUIPO EXCAVADORA 330 COMPRESORA 1100 CFM COMPRESORA STAND BY TRACK DRILL JACK

LEG O RH CAMIONETA LYR GRUPO ELECTROGENO PETROLEO COSTO HORARIO COSTO DE OPERACIN HORARIO DE OPERACIN S/. 188.97 S/. 165.51 S/. 44.39 S/. 165.00 S/. 1.13 S/. 190.32 S/. 24.00 S/. 13.20 Hr Hr Hr Hr MP DIA Hr GAL COSTO BROCA "B"HD T38x 64mm COSTO BARRA T 38 x 12 ' C/ MANGUITO COSTO BARRA CONICA COSTO BROCA CONICA TIPO DE CAMBIO DURACION BROCA ""B" ROCA SUAVE DURACION BROCA CONICA ROCA SUAVE DURACION BROCA "B" ROCA FIJA DURACION BROCA CONICA ROCA FIJA DURACION BARRA T 38 ROCA SUAVE DURACION BARRA CONICA ROCA SUAVE DURACION BARRA T38 ROCA FIJA DURACION BARRA CONICA ROCA FIJA 320 720 100 30 2.75 600 150 400 120 1500 400 1200 250 COSTO MP 1.47 1.32 0.69 0.21 EXAMON DIN 7/8 80% DIN GEL 7/8 75% EMULSION 5000 x 1 1/2 FULM #8 RETARDO CORDON DETONANTE 5P MECHA LENTA ANFO MISTI 4.17 1.761 1.761 13.2 1.00 27.5 2.33 1.58 1.85

EPP COSTO POR DIA HERRAMIENTAS POR DIA

101 347

Kg U u KG U U M M KG

2.33333333

DE OPERACIN

1.13374011

EXPLOSIVOS CONSUMO 1 2 3 4 5 6 7 8 9 EXAMON DIN 7/8 80% DIN GEL 7/8 75% EMULSION 5000 x 1 1/2 FULM #8 RETARDO CORDON DETONANTE 5P MECHA LENTA ANFO MISTI TOTAL 5930 COSTO TOTAL S/. 0.00 S/. 10,440.14 S/. 0.00 S/. 0.00 S/. 30.00 S/. 715.00 S/. 17,309.57 S/. 55.93 S/. 17,359.19 S/. 45,909.83

30 26 7429 35.4 9393.5

COSTO DE ACEROS TALADROS PERFORADOS TRACK DRILL LONGITUD PERFORADA EN m TALADROS PERFORADOS JL O RH LONGITUD PERFORADA EN m TOTAL M PERFORADOS TD TOTAL M PERFORADOS JL O RH 693 3 30 1.5 2079 45 COSTO S/. 3,056.13 S/. 2,744.28 S/. 31.05 S/. 9.45 S/. 5,840.91

BROCA DE 68mm BARRA T 38 BROCA CONICA BARRA CONICA TOTAL ACEROS

PERIODO DE TRABAJO Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-13 Feb-13 Mar-13 Apr-13

COSTO 32212.50 39741.67 0.00 Gastos Generales S/. 3,377.50

TOTAL

71954.17

EQUIPOS HORAS CONSUMO TRABAJADAS COMBUSTIBLE 167.22 1670 119.49 127.3 792 COSTO POR EQUIPO S/. 53,643.56 S/. 19,715.85 S/. 31,523.82

EXCAVADORA TRACK DRILL COMPRESORA

TOTAL

S/. 104,883.24

ESTADO DEGANACIAS Y PERDIDAS DIAS DE TRABAJO TOTAL VOLUMEN ROTO ROCA FIJA VOLUMEN ROTO ROCA SUAVE PRECIO ROCA FIJA PRECIO ROCA SUAVE IMPUESTO A LA RENTA PARTICIPACION DE TRABAJADORES GASTOS FINANCIEROS

29 0

S/. 29.38 S/. 25.47 30% 6% 3%

INGRESOS EGRESOS EXPLOSIVOS ACEROS EQUIPOS EPP HERR RRHH OTROS RESULTADO OPERATIVO

S/. 0.00

S/. 45,909.83 S/. 5,840.91 S/. 104,883.24 S/. 12,992.00 S/. 71,954.17 S/. 500.00 ############

GASTOS GENERALES COSTOS FINANCIEROS RESULTADO ANTES DE IMPUESTOS IMPUESTO A LA RENTA PARTICIPACION DE TRABAJADORES RESULTADO FINAL

S/. 97,947.57 S/. 0.00 ############ ############ -S/. 20,371.66 ############

CONTROL DE DIAS LABORADOS

OBRA : VOLADURA DE ROCA "SINA - YANAHUAYA" LUGAR: PURUMPATA
L 1 x x x x x x x x M 2 x x x x x x x x x M 3 x x x x x x x x x x J 4 x x x x x x x x x x x V 5 x x x x x x x x x x x x S 6 x x x x x x x x x x x x x D 7 x x x x x x x x x x x x x L 8 x x x x x x x x x x x x x Control de Dias Laborados Mes de JULIO 2013 M M J V S D L M M J V S D L M M J V S D L M M 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 24 x 6 166.67 166.67 145.83 125.00 83.33 83.33 62.50 83.33 62.50 83.33 58.33 58.33 100.00 58.33 58.33 83.33 41.67 41.67 83.33 Total Trab. REMU 3166.67 3333.33 1604.17 3125.00 2083.33 2083.33 1562.50 2083.33 1562.50 1916.67 1808.33 1575.00 2000.00 291.67 933.33 1416.67 666.67 666.67 333.33 4000 4000 3500 3000 2000 2000 1500 2000 1500 2000 1400 1400 2400 1400 1400 2000 1000 1000 2000

N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Nombres y Apellidos Ing. Edwin Palacios VilcaHuaman Ing. Maximo Castro Ing. Ever E. Turpo Villalba Daniel Pacori Pino Ygo Ponce Machaca William Mollocondo Puma Raul Cahuana Cahuana Santos calsina Mamani Martin Quilla Chambi Job Condori Mamani Basilio Chavez Moreno Jesus Alberto Salas Zea Cesar Narvaez Quispe Jose Luis Cari Laura Zacarias Quiape Zapata Enrique Omar Laura Figueroa NeKer Alex Camones Pajuelo Lenin Luto Paucar Carlos Alberto Flores Fernandez

DNI 07949157 43334643 02441288 02542266 43511619 47380585 42993111 01513018 42950526 02541577 01686300 46211440 44872606 42033874 42464540 46138145 47708136

Total 19 20 11 25 25 25 25 25 25 23 31 27 20 5 16 17 16 16 4

x 8 Horas. x1 sobre tiempo

TOTAL

32212.50

CONTROL DE DIAS LABORADOS

OBRA : VOLADURA DE ROCA "SINA - YANAHUAYA" LUGAR: PURUMPATA
J 1 V 2 S 3 x x x x x x x x x x x x D 4 x x x x x x x x x x x x L 5 x x x x x x x x x x x x M 6 x x x x x x x x x x x x x x x M 7 x x x x x x x x x x x x x x x J 8 x x x x x x x x x x x x x x x x x Control de Dias Laborados Mes de AGOSTO 2013 24 x 6 Total Trab. V S D L M M J V S D L M M J V S D L M M J V S Total 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 166.67 0.00 0 166.67 4833.33 x x x x x x x x x x x x x x x x x x x x x x x 29 145.83 4229.17 x x x x x x x x x x x x x x x x x x x x x x x 29 125.00 3750.00 x x x x x x x x x x x x x x x x x x x x x x x 30 83.33 2416.67 x x x x x x x x x x x x x x x x x x x x x x x 29 83.33 2500.00 x x x x x x x x x x x x x x x x x x x x x x x 30 62.50 1875.00 x x x x x x x x x x x x x x x x x x x x x x x 30 83.33 2416.67 x x x x x x x x x x x x x x x x x x x x x x x 29 62.50 1562.50 x x x x x x x x x x x x x x x x x x x x x x x 25 83.33 2500.00 x x x x x x x x x x x x x x x x x x x x x x x 30 58.33 1458.33 x x x x x x x x x x x x x x x x x x x x x x x 25 58.33 1808.33 x x x x x x x x x x x x x x x x x x x x x x x 31 100.00 2900.00 x x x x x x x x x x x x x x x x x x x x x x x 29 58.33 1750.00 x x x x x x x x x x x x x x x x x x x x x x x 30 58.33 1283.33 x x x x x x x x x x x x x x 22 83.33 2166.67 x x x x x x x x x x x x x x x x x x x x x x x 26 41.67 1083.33 x x x x x x x x x x x x x x x x x x x x x x x 26 41.67 1208.33 x x x x x x x x x x x x x x x x x x x x x x x 29

N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Nombres y Apellidos Ing. Edwin Palacios VilcaHuaman Ing. Maximo Castro Ing. Luis Soto Veliz Daniel Pacori Pino Luis Alberto Torres Mamani William Mollocondo Puma Raul Cahuana Cahuana Santos Calsina Mamani Martin Quilla Chambi Job Condori Mamani Basilio Chavez Moreno Jesus Alberto Salas Zea Cesar Narvaez Quispe Zacarias Quispe Zapata Enrique Omar Laura Figueroa NeKer Alex Camones Pajuelo Lenin Luto Paucar Jose Sullca Cruz

DNI 07949157 02441288 02437597 43511619 47380585 42993111 01513018 42950526 02541577 01686300 46211440 42033874 42464540 46138145 47708136 29618967

x x x x x x x x x x x

x 8 Horas. x1 sobre tiempo

TOTAL

39741.67

CONTROL DE DIAS LABORADOS

OBRA : VOLADURA DE ROCA "SINA - YANAHUAYA" LUGAR: PURUMPATA
J 1 V 2 S 3 D 4 L 5 M 6 M 7 J 8 Control de Dias Laborados Mes de AGOSTO 2013 24 x 6 Total Trab. V S D L M M J V S D L M M J V S D L M M J V S Total 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 166.67 0.00 0 166.67 0.00 0 145.83 0.00 0 125.00 0.00 0 83.33 0.00 0 83.33 0.00 0 62.50 0.00 0 83.33 0.00 0 62.50 0.00 0 83.33 0.00 0 58.33 0.00 0 58.33 0.00 0 100.00 0.00 0 58.33 0.00 0 58.33 0.00 0 83.33 0.00 0 41.67 0.00 0 41.67 0.00 0

N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Nombres y Apellidos Ing. Edwin Palacios VilcaHuaman Ing. Maximo Castro Ing. Luis Soto Veliz Daniel Pacori Pino Luis Alberto Torres Mamani William Mollocondo Puma Raul Cahuana Cahuana Santos Calsina Mamani Martin Quilla Chambi Job Condori Mamani Basilio Chavez Moreno Jesus Alberto Salas Zea Cesar Narvaez Quispe Zacarias Quispe Zapata Enrique Omar Laura Figueroa NeKer Alex Camones Pajuelo Lenin Luto Paucar Jose Sullca Cruz

DNI 07949157 02441288 02437597 43511619 47380585 42993111 01513018 42950526 02541577 01686300 46211440 42033874 42464540 46138145 47708136 29618967

x 8 Horas. x1 sobre tiempo

TOTAL

0.00

PERIODO DE TRABAJO
Nombres y Apellidos N 1 Ing. Edwin Palacios VilcaHuaman 2 Ing. Maximo Castro 3 Ing. Ever E. Turpo Villalba 4 Daniel Pacori Pino 5 Ygo Ponce Machaca 6 William Mollocondo Puma 7 Raul Cahuana Cahuana 8 Santos calsina Mamani 9 Martin Quilla Chambi 10 Job Condori Mamani 11 Basilio Chavez Moreno 12 Jesus Alberto Salas Zea 13 Cesar Narvaez Quispe 14 Jose Luis Cari Laura 15 Zacarias Quiape Zapata 16 Enrique Laura Figueroa 17 NeKer Alex Camones Pajuelo 18 Lenin Luto Paucar 43334643 02441288 02542266 43511619 47380585 42993111 01513018 42950526 02541577 01686300 46211440 44872606 42033874 42464550 46138145 47708136 07949157 Residente Residente Asistente Residencia Capataz Almacen Perforista Ayudante de Perforista Perforista Ayudante de Perforista Operador Compresor Personal de Servicios Vigilante Operador Escavadora Ayudante de Escavadora Personal de Servicios Administrador Topgrafo Ay. Topgrafo DNI Cargo L 1 M 2 M 3 J 4 V 5 S 6 D 7 L 8 M 9 M 10

x x1

8 Horas. sobre tiempo

GASTOS GENERALES

S/. 3,377.50

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

12 19 2 21 21 21 21 21 21 21 21 21 21 2 21 21 21 21

S/. 133.00 S/. 133.00 S/. 116.00 S/. 100.00 S/. 50.00 S/. 66.66 S/. 50.00 S/. 66.66 S/. 50.00 S/. 66.66 S/. 47.00 S/. 47.00 S/. 80.00 S/. 66.66 S/. 47.00 S/. 66.66 S/. 66.66 S/. 66.66

S/. 1,596.00 S/. 1,263.50 S/. 232.00 S/. 2,100.00 S/. 1,050.00 S/. 1,399.86 S/. 1,050.00 S/. 1,399.86 S/. 1,050.00 S/. 1,399.86 S/. 987.00 S/. 987.00 S/. 1,680.00 S/. 133.32 S/. 987.00 S/. 1,399.86 S/. 699.93 S/. 699.93 S/. 20,115.12