6.

- EVALUACION ECONOMICA - BALANCE GENERAL DEL PROYECTO

SEGN CONTRATO MODIFICATORIO N1
PRESUPUESTO POR ITEM Y GENERAL DE LA OBRA
(En Bolivianos)
VOLUMENES ADECUADOS CONTRATO MODIFICATORIO
N1

CONTRACTUAL INICIAL
tem

Descripcin
Unidad

MODULO: MOV. TIERRAS Y PAVIMENTOS

1
Bacheo Asfaltico Profundo
M2
2
Bacheo Asfaltico
M2
3
Reconformacion de Bermas con material Lateritico Seleccionado
M3
4
Imprimacin Reforzada (Incluye asfalto Diluido)
M2
4.a
Imprimacin Sin Provision de cemento asfaltico
M2
5
Transporte de Material Exedente
M3xKm
6
Riego de Liga con Emulsion Asfaltica
M2
7
M2
Provision y Colocacion Carpeta Asfaltica Modificada con Polimeros e = 6
7.a
Provision y Colocacion Carpeta Asfaltica Modificada con Polimeros e = 5
M2
7.a.1
agregados graduados combinados
m3
7.a.2
cemento asfaltico modificado con polmeros
kg
7,b Colocado de carpeta asfaltica (berma) sin provision de cemento asfaltico e=5
M2
7.c
Transporte de cemento asfaltico desde riberalta
TN
7.d Provision y colocacion de geomalla glasgrid refuerzo bermas
ML
SUBTOTAL COMPONENTE N 1
MODULO : SEGURIDAD VIAL
8
Senalizacion Vertical Preventiva
PZA
9
Senalizacion Vertical Restrictiva
PZA
10
Senal Vertical Informativa de dos lineas
PZA
11
Postes de Ho Ao para senal Vertical
PZA
12
Demarcacion de Franjas Horizontales
Ml.
13
Demarcacion Reflectante(Tachas Bidireccionales) Ojos de gato
PZA
SUBTOTAL COMPONENTE N 2
MODULO :OBRAS COMPLEMENTARIAS - DRENAJE
14
Zampeado de Piedra con Mortero Cemento (e=0.20)
M2
15
Reemplazo Alcantarillas (incluye cabezales)
Pza.
16
Refuerzo Estructural para Alcantarillas
Ml.
17
Reconformacin de Cunetas
Km
18
Excavacin para Estructuras
M3
19
Relleno y Compactado para Estructuras
M3
20
Hormign Ciclopeo
M3
20.a hormigon simple clase b
m3
20.b exc para encauses y canalizacion obras de arte menor
m3
SUBTOTAL COMPONENTE N 3
COMPONENTE 4: ESTACION DE PEAJE
21
Construccin estacin de Peaje
Pza
22
Remocin Carpeta Asfltica
M2
23
Excavacin
M3
24
Provisin y Colocacin Pavimento Rgido e= 25 cm Incluye Curado.
M2
25
Refuerzo para junta Transversal fierro liso d= 1"
PZA
26
Refuerzo para junta Longitudinal
PZA
27
Corte y Sellado de Juntas
ML
28
Provisin y Colocacin Capa Base e=20 cm.
M3
SUBTOTAL COMPONENTE N 4
COMPONENTE 5: COMPONENTE AMBIENTAL
29
Estabilizacin de Taludes
Glb
30
Revegetacin
ha
31
Glb
Pago por sevicios de laboratorios (factor aire, agua, y suelo) de acuerdo a la
32
Reconformacin de bancos de prestamos
ha
33
Reconformacin de buzones
ha
34
Glg
Retiro de material en el DDV, producto de actividades previas al inicio de
35
Sealizacin Ambiental
Pza
SUBTOTAL COMPONENTE N 5
PRECIO TOTAL (Numeral)

Cantidad

P.U.

Precio Total

(Numeral)

(Numeral)

Cantidad

P.U.

Precio Total

(Numeral)

(Numeral)

VOLUMENES CREADOS PARA CONTRATO

MODIFICATORIO N1
Cantidad

1,188.00
4,610.42
14,520.00
72,600.00

212.55
108.38
111.05
94.19

252,509.40
499,677.32
1,612,446.00
6,838,194.00

1,188.00
4,610.42
10,044.00
11,680.00

212.55
108.38
111.05
94.19

252,509.40
499,677.32
1,115,386.20
1,100,139.20

51,928.00
217,800.00
217,800.00

16.88
15.61
223.01

876,544.64
3,399,858.00
48,571,578.00

51,928.00
195,300.00
0.00

16.88
15.61
223.01

876,544.64
3,048,633.00
0.00

Precio Total

(Numeral)

(Numeral)

44,120.00

82.53

3,641,223.60

195,300.00

187.16
648.25
10.23
148.33
678.39
119.67

36,552,348.00

55,800.00
500.00
60,000.00
62,050,807.36

P.U.

6,892,889.76

8,276,814.00
339,195.00
7,180,200.00
55,989,780.60

CONTARTO MODIFICATORIO N1
Cantidad

P.U.

Precio Total

(Numeral)

(Numeral)

1,188.00
4,610.42
10,044.00
11,680.00
44,120.00
51,928.00
195,300.00
0.00
195,300.00

212.55
108.38
111.05
94.19
82.53
16.88
15.61
223.01
187.16

252,509.40
499,677.32
1,115,386.20
1,100,139.20
3,641,223.60
876,544.64
3,048,633.00
0.00
36,552,348.00

55,800.00
500.00
60,000.00

148.33
678.39
119.67

8,276,814.00
339,195.00
7,180,200.00
62,882,670.36

50.00
50.00
50.00
150.00
132,000.00
19,800.00

658.63
876.47
810.16
528.05
6.41
73.22

32,931.50
43,823.50
40,508.00
79,207.50
846,120.00
1,449,756.00
2,492,346.50

50.00
50.00
50.00
150.00
111,600.00
16,756.00

658.63
876.47
810.16
528.05
6.41
73.22

32,931.50
43,823.50
40,508.00
79,207.50
715,356.00
1,226,874.32
2,138,700.82

50.00
50.00
50.00
150.00
111,600.00
16,756.00

658.63
876.47
810.16
528.05
6.41
73.22

32,931.50
43,823.50
40,508.00
79,207.50
715,356.00
1,226,874.32
2,138,700.82

350.00
5.00
300.00
60.00
1,540.00
1,324.00
265.00

319.29
22,843.33
220.45
3,157.12
14.41
175.11
1,191.96

111,751.50
114,216.65
66,135.00
189,427.20
22,191.40
231,845.64
315,869.40

0.00
5.00
0.00
25.00
1,540.00
1,324.00
0.00

319.29
22,843.33
220.45
3,157.12
14.41
175.11
1,191.96

0.00
114,216.65
0.00
78,928.00
22,191.40
231,845.64
0.00

0.00
5.00
0.00
25.00
1,540.00
1,324.00
0.00
120.00
700.00

319.29
22,843.33
220.45
3,157.12
14.41
175.11
1,191.96
2,800.52
17.63

0.00
114,216.65
0.00
78,928.00
22,191.40
231,845.64
0.00
336,062.40
12,341.00
795,585.09

120.00
700.00
1,051,436.79

2,800.52
17.63

447,181.69

336,062.40
12,341.00
348,403.40

1.00
1,400.00
700.00
1,400.00
2,048.20
600.60
770.00
280.00

572,128.35
60.67
14.41
533.79
74.25
51.48
14.64
1,262.56

572,128.35
84,938.00
10,087.00
747,306.00
152,078.85
30,918.89
11,272.80
353,516.80
1,962,246.69

1.00
1,400.00
700.00
1,400.00
2,048.20
600.60
770.00
280.00

572,128.35
60.67
14.41
533.79
74.25
51.48
14.64
1,262.56

572,128.35
84,938.00
10,087.00
747,306.00
152,078.85
30,918.89
11,272.80
353,516.80
1,962,246.69

1.00
1,400.00
700.00
1,400.00
2,048.20
600.60
770.00
280.00

572,128.35
60.67
14.41
533.79
74.25
51.48
14.64
1,262.56

572,128.35
84,938.00
10,087.00
747,306.00
152,078.85
30,918.89
11,272.80
353,516.80
1,962,246.69

0.00
30.00
1.00
3.00
4.00
1.00
15.00

96,553.17
9,473.08
34,095.90
4,017.82
4,017.82
37,649.49
202.04

0.00
284,192.40
34,095.90
12,053.46
16,071.28
37,649.49
3,030.60
387,093.13
67,943,930.47

0.00
30.00
1.00
3.00
4.00
1.00
15.00

96,553.17
9,473.08
34,095.90
4,017.82
4,017.82
37,649.49
202.04

0.00
30.00
1.00
3.00
4.00
1.00
15.00

96,553.17
9,473.08
34,095.90
4,017.82
4,017.82
37,649.49
202.04

0.00

0.00

0.00
284,192.40
34,095.90
12,053.46
16,071.28
37,649.49
3,030.60
387,093.13
11,828,112.09

0.00
284,192.40
34,095.90
12,053.46
16,071.28
37,649.49
3,030.60
387,093.13
68,166,296.09

0.00

0.00

COSTO CONTRATO MODIFICATORIO DEACURDO A ADEACUACION DE VOLUMENES

COSTO CONTRATO MODIFICATORIO DEACURDO A NUEVOS ITEMS DE OBRA
PRESUPUESTO SEGN CONTARTO MODIFICATORIO N1
ICREMENTO EN PORCENTAJE

56,338,184.00

0.00

11,828,112.09
56,338,184.00
68,166,296.09

0.33