Contrato: Cerro Verde Production Unit Expansion - K131 TSF Starter Dam Contract Work

Contratista: JJC Contratistas Generales S.A. Supervisin: Fluor Canada Ltd.

Cliente: Sociedad Minera Cerro Verde S.A.A. Centro de Costos: P-0112
Adicional N 09 - Reajuste por incremento en el costo de la mano de obra
N : 09
Ttulo : Reajuste por incremento en el costo de la mano de obra
Fecha #########
tem Descripcin Unidad Cantidad P.U. (S/.) Parcial (S/.)
1.00 Reajuste por incremento en el costo de la mano de obra Glb 1.00 2,162,024.68 2,162,024.68
A COSTO DIRECTO (S/.) 2,162,024.68
B -
C -
D IMPORTE BRUTO (S/.) 2,162,024.68
E IGV (18%) 389,164.44
F TOTAL (S/.) 2,551,189.12
Notas:
i. Anexos: 01. Memoria, 02. Clculo de incidencia de MO en el presupuesto, 03. Frmula de reajuste, 04. Resoluciones.
237960475.xls.ms_office: Resumen 1 / 8
ANEXO 01 - Memoria
1.
De acuerdo al contrato, parte IV: Special Terms, seccin correspondiente a "Civil Construction Wages",
dado que los jornales de mano de obra considerados en la oferta corresponden a los valores vigentes del
ao 2012, el Cliente reconocer a JJC los mayores costos por incremento en los jornales de mano de
obra, de acuerdo a los convenios colectivos que apliquen.
2.
Se indica tambin en la seccin del contrato detallada en el tem anterior, que el mayor costo de la mano
de obra (reajuste) ser aplicado desde las fechas en que los convenios colectivos entren en vigencia.
Dichos convenios colectivos pueden producirse en ms de una ocasin durante la vigencia del
contrato, y el reajuste ser actualizado cada vez que corresponda.
3.
El efecto de las variaciones en los jornales, se refleja en el ndice Unificado de Mano de Obra (cdigo 47),
que se publica por el INEI, oficialmente a travs del diario "El Peruano".
4.
Con fecha 16/08/2012, se suscribi el "Acta final de negociacin colectiva en Construccin Civil 2012-
2013"; con sustento en esta negociacin, y a travs de la Resolucin Jefatural N 240-2012-INEI, se
oficializ el nuevo valor del ndice Unificado de Mano de Obra (IUMO): 470.79; dicho ndice aplica para el
segundo semestre de 2012, y se corresponde con la oferta presentada por JJC para este contrato.
5.
El da 11/07/2013 se suscribi el "Acta final de negociacin colectiva en Construccin Civil 2013-2014";
con este respaldo, por medio de la Resolucin Jefatural N 212-2013-INEI se public el nuevo IUMO,
cuyo valor es 497.55, y aplica a partir del mes de junio de 2013.
6.
Tomando en cuenta todos los tems anteriores, se ha preparado la frmula de reajuste indicada en este
documento, frmula que se usar para reajustar el monto de las valorizaciones por el incremento en el
costo de la mano de obra, retroactivamente a partir del periodo junio 2013, fecha de inicio de vigencia de
los nuevos jornales acordados por convenio colectivo.
7.
Para fines de proyeccin, slo se ha considerado el monto total del presupuesto oferta (S/.
178,121,560.25). Los montos adicionales que se originen de los respectivos "Contract Modification",
tambin sern sujetos al reajuste por mano de obra indicado en este documento.
237960475.xls.ms_office: Memoria 2 / 8
ANEXO 02 - Clculo de la incidencia de la mano de obra en el presupuesto
Type Subcontracts (breakdown) Total per type Total
Task Description UOM Quantity Direct labor Equipment Materials Total Direct labor Equipment Materials Direct labor Equipment Materials task
B Total bonds price EA 1.00 1,909,261.24 - - - - - 1,909,261.24 1,909,261.24
1.0 Mobilization LS 1.00 110,732.11 134,073.98 19,397.58 1,422,994.94 596,400.62 722,119.40 104,474.92 707,132.73 856,193.38 123,872.50 1,687,198.61
2.0 Site establishment month 22.00 3,366,614.48 4,894,358.76 5,996,462.14 - - - - 3,366,614.48 4,894,358.76 5,996,462.14 14,257,435.38
3.0 De-mobilization LS 1.00 93,108.86 110,209.90 2,319.77 389,042.25 176,150.26 208,503.28 4,388.71 269,259.12 318,713.18 6,708.48 594,680.78
3.1 Improvement of main access road EA 1.00 184,354.39 219,865.46 83,662.17 - - - - 184,354.39 219,865.46 83,662.17 487,882.02
3.2 Maintenance of main access road month 20.00 281,905.84 439,686.50 37,005.13 - - - - 281,905.84 439,686.50 37,005.13 758,597.47
4.0 Rock excavation - Drains m3 93,300.00 1,027,611.13 1,954,748.11 418,368.42 - - - - 1,027,611.13 1,954,748.11 418,368.42 3,400,727.66
5.1 Unclassified excavation - Drains m3 35,230.00 93,246.28 224,149.07 4,846.30 - - - - 93,246.28 224,149.07 4,846.30 322,241.65
5.2 Rippable material excavation - Drains m3 18,970.00 57,900.91 190,793.78 3,791.30 - - - - 57,900.91 190,793.78 3,791.30 252,485.99
6.0 Geotextile - Drains m2 66,500.00 69,979.63 19,278.44 417,876.06 98,443.10 13,584.20 3,742.26 81,116.64 83,563.83 23,020.70 498,992.70 605,577.23
7.0 HDPE drain pipe - Drains LM 3,500.00 97,052.30 127,585.86 834,224.33 120,357.69 11,031.64 14,502.30 94,823.75 108,083.94 142,088.16 929,048.08 1,179,220.18
8.0 Zone 5 SCS filter m3 90,000.00 816,071.59 2,297,453.94 89,035.70 - - - - 816,071.59 2,297,453.94 89,035.70 3,202,561.23
9.0 Zone 6 - Drain m3 61,000.00 855,362.51 2,156,044.83 61,235.75 - - - - 855,362.51 2,156,044.83 61,235.75 3,072,643.09
10.0 Zone 6A - Course drain m3 430,000.00 6,029,604.63 15,198,348.82 431,661.81 - - - - 6,029,604.63 15,198,348.82 431,661.81 21,659,615.26
11.0 Seepage barrier LM 2,700.00 82,917.38 209,380.02 117,072.09 2,598.01 526.22 1,328.80 742.98 83,443.60 210,708.82 117,815.07 411,967.50
12.0 Geotextile - Seepage conveyance channel m2 7,500.00 7,892.45 2,174.26 47,128.88 11,102.61 1,532.06 422.06 9,148.50 9,424.51 2,596.32 56,277.38 68,298.20
13.0 Geomembrane - Seepage conveyance channel m2 7,500.00 37,994.08 16,738.68 183,337.09 75,125.95 11,989.51 5,282.10 57,854.34 49,983.59 22,020.78 241,191.43 313,195.80
14.0 Structural concrete for measurement weir m3 50.00 28,031.99 5,904.92 41,937.75 - - - - 28,031.99 5,904.92 41,937.75 75,874.66
15.0 Structural concrete for grout cap - Seepage collection sump m3 800.00 222,542.79 114,761.62 537,793.10 590,712.39 150,221.87 77,466.92 363,023.60 372,764.66 192,228.54 900,816.70 1,465,809.90
16.0 Drilling grout holes - Seepage collection sump LM 13,300.00 69,168.29 335,086.15 1,940.35 6,122,564.45 1,042,572.00 5,050,745.60 29,246.85 1,111,740.29 5,385,831.75 31,187.20 6,528,759.24
17.0 Water pressure testing of grout holes - Seepage collection sump EA 550.00 13,061.06 23,282.68 1,925.78 222,823.13 76,047.63 135,562.70 11,212.80 89,108.69 158,845.38 13,138.58 261,092.65
18.0 Grouting with Portland cement grout - Seepage collection sump Kg 690,000.00 13,084.58 23,324.62 952,564.28 2,414,312.08 31,942.47 56,940.77 2,325,428.84 45,027.05 80,265.39 3,277,993.12 3,403,285.56
19.0 Grouting with ultrafine cement grout - Seepage collection sump Kg 26,000.00 - - 35,821.04 113,717.60 - - 113,717.60 - - 149,538.64 149,538.64
20.0 Geomembrane - Seepage collection sump m2 17,400.00 18,310.46 5,044.28 300,163.19 135,015.09 7,641.58 2,105.15 125,268.36 25,952.04 7,149.43 425,431.55 458,533.02
21.0 Geotextile - Seepage collection sump m2 17,400.00 18,310.46 5,044.28 109,339.00 25,758.05 3,554.36 979.18 21,224.51 21,864.82 6,023.46 130,563.51 158,451.79
22.0 Containment berm foundation preparation - Seepage collection sump m2 7,900.00 4,306.79 8,219.07 195.69 - - - - 4,306.79 8,219.07 195.69 12,721.55
23.0 Alluvium embankment material - Containment berm m3 40,200.00 280,136.50 483,687.33 266,965.52 - - - - 280,136.50 483,687.33 266,965.52 1,030,789.35
24.0 Rock excavation - Seepage collection sump and conveyance channel m3 34,000.00 353,709.90 656,887.80 151,232.04 - - - - 353,709.90 656,887.80 151,232.04 1,161,829.74
25.1 Unclassified excavation - Seepage collection sump and conveyance channel m3 257,400.00 681,282.71 1,637,694.41 35,408.40 - - - - 681,282.71 1,637,694.41 35,408.40 2,354,385.52
25.2 Rippable material excavation - seepage collection sump and conveyance channel m3 138,600.00 423,039.92 1,393,991.51 27,700.29 - - - - 423,039.92 1,393,991.51 27,700.29 1,844,731.72
26.0 Riprap - Seepage collection sump m3 3,200.00 73,661.89 82,933.75 1,677.47 - - - - 73,661.89 82,933.75 1,677.47 158,273.11
27.0 Zone 6A material - Containment berm m2 4,600.00 28,250.37 62,176.08 1,494.49 - - - - 28,250.37 62,176.08 1,494.49 91,920.94
28.0 Structural concrete for the seepage collection sump spillway and control section m3 270.00 97,165.32 27,577.72 211,369.11 - - - - 97,165.32 27,577.72 211,369.11 336,112.15
29.0 Process zone 5 - SD Transition for the filter blanket m3 253,000.00 901,148.10 3,519,442.53 177,035.37 - - - - 901,148.10 3,519,442.53 177,035.37 4,597,626.00
30.0 Process zone 6 - SD Transition for the filter blanket m3 253,000.00 2,154,731.29 6,003,328.59 180,723.90 - - - - 2,154,731.29 6,003,328.59 180,723.90 8,338,783.78
31.0 Process zone 2B - Upstream transition m3 405,000.00 1,442,549.33 5,633,890.23 283,396.53 - - - - 1,442,549.33 5,633,890.23 283,396.53 7,359,836.09
32.0 Zone 4 - Downstream face veneer m3 600,000.00 6,772,366.29 15,222,955.38 625,780.27 - - - - 6,772,366.29 15,222,955.38 625,780.27 22,621,101.94
33.1 Unclassified excavation - Starter Dam m3 98,800.00 261,502.48 628,609.98 13,591.10 - - - - 261,502.48 628,609.98 13,591.10 903,703.56
33.2 Rippable material excavation - Starter Dam m3 53,200.00 162,378.95 535,067.45 10,632.44 - - - - 162,378.95 535,067.45 10,632.44 708,078.84
34.0 Starter dam underdrain LM 260.00 33,173.20 36,931.40 76,079.35 10,443.45 2,369.91 2,638.40 5,435.14 35,543.11 39,569.80 81,514.49 156,627.40
35.0 Cutoff trench excavation - Direct labor (all inclusive) m3 320,600.00 2,419,650.07 5,735,471.78 1,445,512.62 - - - - 2,419,650.07 5,735,471.78 1,445,512.62 9,600,634.47
36.0 Removal of weathered tuff material at existing ground surface m3 120,000.00 366,268.34 1,206,919.06 23,982.94 - - - - 366,268.34 1,206,919.06 23,982.94 1,597,170.34
37.0 Scaling of tuff material m3 58,000.00 130,159.38 222,632.38 7,733.07 - - - - 130,159.38 222,632.38 7,733.07 360,524.83
38.0 Foundation preparation and grading - Starter Dam m2 260,000.00 278,577.53 533,919.16 10,951.07 - - - - 278,577.53 533,919.16 10,951.07 823,447.76
39.0 Dental concrete - Cutoff trench m3 1,300.00 176,209.90 105,558.83 538,651.33 - - - - 176,209.90 105,558.83 538,651.33 820,420.06
40.0 Slush grout - Cutoff trench m2 15,500.00 893,822.95 287,437.63 566,353.47 - - - - 893,822.95 287,437.63 566,353.47 1,747,614.05
41.0 Structural concrete for grout cap - Cutoff trench m3 2,000.00 443,958.46 253,000.58 1,234,284.11 1,134,285.62 260,752.09 148,595.95 724,937.57 704,710.55 401,596.53 1,959,221.68 3,065,528.77
42.0 Drilling grout holes - Cutoff trench LM 5,000.00 26,003.11 125,972.24 729.45 2,986,432.72 508,540.26 2,463,626.68 14,265.78 534,543.37 2,589,598.92 14,995.23 3,139,137.52
43.0 Grouting with Portland cement grout - Cutoff trench Kg 500,000.00 9,481.58 16,901.90 690,263.97 2,041,085.09 27,004.51 48,138.34 1,965,942.25 36,486.09 65,040.24 2,656,206.22 2,757,732.54
44.0 Place and compact zones 5 and 6 (Downstream filter blanket) m3 107,000.00 838,918.32 732,773.74 32,879.77 - - - - 838,918.32 732,773.74 32,879.77 1,604,571.83
45.0 Place and compact zone 7 - Select core m3 100,000.00 707,460.37 1,321,729.50 468,188.64 - - - - 707,460.37 1,321,729.50 468,188.64 2,497,378.51
46.0 Water pressure testing of grout holes - Cutoff trench EA 230.00 5,461.90 9,736.39 805.32 93,180.58 31,801.76 56,689.86 4,688.95 37,263.66 66,426.25 5,494.27 109,184.19
TOTAL (Without overhead costs) 33,560,233.15 75,192,785.38 19,721,787.98 18,009,994.80 2,953,662.96 8,999,389.76 6,056,942.08 36,513,896.11 84,192,175.14 25,778,730.06 146,484,801.31
2.1 Overhead costs month 22.00 31,636,758.94 - - - 31,636,758.94 - - 31,636,758.94
237960475.xls.ms_office: Incidencia MO 3 / 8
ANEXO 02 - Clculo de la incidencia de la mano de obra en el presupuesto
Type Subcontracts (breakdown) Total per type Total
Task Description UOM Quantity Direct labor Equipment Materials Total Direct labor Equipment Materials Direct labor Equipment Materials task
TOTAL (Include overhead costs) 65,196,992.09 75,192,785.38 19,721,787.98 18,009,994.80 2,953,662.96 8,999,389.76 6,056,942.08 68,150,655.05 84,192,175.14 25,778,730.06 178,121,560.25
Del cuadro anterior, se obtiene que:
1. Incidencia de la mano de obra:
Monto total de la mano de obra ( MO ) 36,513,896.11
Monto total del presupuesto (sin overhead costs) ( P ) 146,484,801.31
Factor de incidencia de la mano de obra ( I = MO / P) 0.25
2. Porcentaje de overhead costs (gastos generales):
Monto total de overhead costs (gastos generales) ( GG ) 31,636,758.94
Monto total del presupuesto (incluyendo overhead costs) ( PT ) 178,121,560.25
Porcentaje de overhead costs ( % = GG / PT) 17.76%
237960475.xls.ms_office: Incidencia MO 4 / 8
ANEXO 03 - Frmula de reajuste
1. Frmula de reajuste:
RV
(i)
= V
(i)
* [ 0.25 x ( IVMOB
(i)
-1 ) ] * (1 - OC) IVMOB
(i)
= (MOB
(cc)
/ MOB
(o)
)
Donde:
RV(i) : Reajuste por mano de obra de la valorizacin del mes (i)
V(i) : Importe bruto de la valorizacin del mes (i)
0.25 : Factor de incidencia de la mano de obra
IVMOB(i) : ndice de variacin mensual de la mano de obra para el mes (i)
OC : Porcentaje de overhead costs sobre el presupuesto total (17.76%)
MOB(cc) : ndice de Mano de Obra (MOB) actualizado por Convenio Colectivo (resolucin INEI)
MOB(o) : ndice de Mano de Obra (MOB) de la oferta (ao 2012)
2. Proyeccin del reajuste total:
tem (i) Periodo V(i) MOB(cc) MOB(o) IVMOB(i) OC RV(i)
1 May '13 2,860,157.12 470.79 17.76% -
2 Jun '13 3,863,941.92 497.55 1.06 47,665.59
3 Jul '13 4,532,048.47 497.55 1.06 55,907.35
4 Aug '13 5,005,531.42 497.55 1.06 61,748.24
5 Saldo 161,859,881.32 497.55 1.06 1,996,703.50
Total reajuste 2,162,024.68 S/.
237960475.xls.ms_office: Frmula 5 / 8
ANEXO 04 - Resoluciones
237960475.xls.ms_office: Resoluciones 6 / 9
237960475.xls.ms_office: Resoluciones 7 / 9
237960475.xls.ms_office: Resoluciones 8 / 9
ndice Unificado de Mano de Obra (Cdigo 47)
MES ANTERIOR NUEVO
Sep '11
Oct '11
Nov '11
Dec '11
Jan '12
Feb '12
Mar '12
Apr '12
May '12
Jun '12 448.25 470.79
Jul '12 448.25 470.79
Aug '12 448.25 470.79
Sep '12 470.79
Oct '12 470.79
Nov '12 470.79
Dec '12 470.79
Jan '13 471.44
Feb '13 471.44
Mar '13 471.44
Apr '13 471.44
May '13 471.44
Jun '13 471.44 497.55
Jul '13 471.44 497.55
Aug '13 497.55
Sep '13
Oct '13
Nov '13
Dec '13
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