SOCIEDAD MINERA

CERRO VERDE ACTIVOS MINEROS

Rev C PROYECTO:
Enero 09 de 2007 PROTECCIN DE VALORIZACIN N 01
TALUDES
ESTACIN DE BOMBAS PERIODO 03/04/2017 AL 03/05/2017: AS-SM-3-2017-AMSAC-1
1 Y 1A
Nro. MI060890-410-0-
Servicio: Servicio de Implementacin de Acciones de Mitigacin y Revegetacin con Pastos, Sexta Etapa, en el Sector Michiquillay, Comunidad Michiquillay, Distrito La Encaada, Provincia de Cajamarca, Cajamarca
( PRESUPUESTO DEL SERVICIO: S/.136,786.17
F ECC-001
FINANCIA: ACTIVOS MINEROS S.A.C. UBICACIN: MICHIQUILLAY-ENCAADA-CAJAMARCA FECHA INICIO DEL SERVICIO: 3 de abril de 2017
e
CONTRATISTA: INCOVAL S.A.C. c FECHA DE PRESENTACION: 3 de mayo de 2017
h
a PRESUPUESTO VALORIZACIONES
SALDO POR VALORIZAR
PARTIDA ) DESCRIPCION UND Metrado P.U Presup. ACUMULADO ANTERIOR VALORIZACION ACTUAL TOTAL ACUMULADO
S/. S/. Metrado Valoriz S/. % Metrado Valoriz S/. % Metrado Valoriz S/. % Metrado Valoriz S/. %

PARTIDAS GENERALES

01 MEJORAMIENTO DE PASTOS SEXTA ETAPA

01.01 TRABAJOS PRELIMINARES 30,284.80 29,523.20 97.49% 29,523.20 97.49% 761.60

01.01.01 Rehabilitacion del Terreno Ha 6.76 2,050.00 13,858.00 6.59 13,509.50 97.49% 6.59 13,509.50 0.17 348.50 2.51%
01.01.02 Limpieza de Terreno Ha 6.76 1,850.00 12,506.00 6.59 12,191.50 97.49% 6.59 12,191.50 0.17 314.50 2.51%
01.01.03 Riego de Machaco Ha 6.76 580.00 3,920.80 6.59 3,822.20 97.49% 6.59 3,822.20 0.17 98.60 2.51%
6.76
6.76
01.02 PREPARACION DE TERRENO 41,641.60 6.59 19,967.70 47.95% 6.59 19,967.70 47.95% 21,673.90
01.02.01 Aradura, Rastra y Cruza Ha 6.76 440.00 2,974.40 6.59 2,899.60 97.49% 6.59 2,899.60 0.17 74.80 2.51%
01.02.02 Eliminacion de Tallos y/o Estolones Ha 6.76 350.00 2,366.00 6.59 2,306.50 97.49% 6.59 2,306.50 0.17 59.50 2.51%
01.02.03 Desterronado Ha 6.76 380.00 2,568.80 6.59 2,504.20 97.49% 6.59 2,504.20 0.17 64.60 2.51%
01.02.04 Mullido Ha 6.76 360.00 2,433.60 6.59 2,372.40 97.49% 6.59 2,372.40 0.17 61.20 2.51%
01.02.05 Encalado Ha 6.76 1,500.00 10,140.00 6.59 9,885.00 97.49% 6.59 9,885.00 0.17 255.00 2.51%
01.02.06 Abonamiento y Aplicacin de EM Ha 6.76 1,450.00 9,802.00 0.00 0.00% - - 6.76 9,802.00 100.00%
01.02.07 Gradeo Ha 6.76 560.00 3,785.60 0.00 0.00% - - 6.76 3,785.60 100.00%
01.02.08 Riego Ha 6.76 600.00 4,056.00 0.00 0.00% - - 6.76 4,056.00 100.00%
01.02.09 Melgueo Ha 6.76 520.00 3,515.20 0.00 0.00% - - 6.76 3,515.20 100.00%
01.03 SIEMBRA 24,674.00 0.00 0.00% - 0.00% 24,674.00
01.01.01 Sembrio y Tapado de Semillas Ha 6.76 2,400.00 16,224.00 0.00 0.00% - - 6.76 16,224.00 100.00%
01.01.01 Resiembra Ha 6.76 1,250.00 8,450.00 0.00 0.00% - - 6.76 8,450.00 100.00%

COSTO DIRECTO S/. 96,600.40 49,490.90 49,490.90 47109.50

GASTOS GENERALES 10.00 % 9660.04 4,949.09 4,949.09 4710.95
UTILIDADES 10.00 % 9660.04 4,949.09 4,949.09 4710.95
SUB TOTAL 115920.48 59,389.08 59,389.08 56531.40
IGV (18%) 18.00 % 20865.69 10,690.03 10,690.03 10175.66
TOTAL DE PRESUPUESTO OFERTADO S/. 136,786.17 S/. 0.00 0.00% S/. 70,079.11 51.23% S/. 70,079.11 51.23% S/. 66,707.06 48.77%
 CRONOGRAMA DE AVANCE DEL SERVICIO

ACTIVOS MINEROS S.A.C. CRONOGRAMA DE EJECUCIN DE

PROYECTO MEJORAMIENTO DE PASTURAS SEXTA ETAPA-SECTOR MICHIQUILLAY-CC
MICHIQUILLAY-ENCAADA-CAJAMARCA

Item DESCRIPCION Unid Metrado Precio S/. Parcial S/. TIEMPO TOTAL DE EJECUCION DE PROYECTO
01 MEJORAMIENTO DE PASTOS SEXTA ETAPA 1 SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA
01.01 TRABAJOS PRELIMINARES 30,284.80
0.76 1.20 1.20 2.00 0.80 0.80
01.01.01 Rehabilitacion del terreno Ha. 6.76 2050.00 13,858.00
1,558.00 2,460.00 2,460.00 4,100.00 1,640.00 1,640.00

0.76 1.20 1.20 2.00 0.80 0.80

01.01.02 Limpieza de terreno Ha. 6.76 1850.00 12506.00
1,406.00 2,220.00 2,220.00 3,700.00 1,480.00 1,480.00

0.76 1.00 1.00 1.00 ### 1.00 1.00

01.01.03 Riego de Machaco Ha. 6.76 580.00 3920.80
440.80 580.00 580.00 580.00 580.00 580.00 580.00

01.02 PREPARACION DE TERRENO 41,641.60

3.00 1.25 1.25 1.26
01.02.01 Aradura, rastra y cruza Ha. 6.76 440.00 2974.40
- - - 1,320.00 550.00 550.00 554.40

0.76 1.20 1.20 1.20 ### 1.20

01.02.02 Eliminacion de tallos y/o estolones Ha. 6.76 350.00 2366.00
266.00 420.00 420.00 420.00 420.00 420.00

3.00 1.25 1.25 1.26

01.02.03 Desterronado Ha. 6.76 380.00 2568.80
- - - 1,140.00 475.00 475.00 478.80

3.00 1.25 1.25 1.26

01.02.04 Mullido Ha. 6.76 360.00 2433.60
- - - 1,080.00 450.00 450.00 453.60

1.35 1.35 1.35 ### 1.36

01.02.05 Encalado Ha. 6.76 1500.00 10140.00
- 2,025.00 2,025.00 2,025.00 2,025.00 2,040.00

1.69 ### 1.69 1.69

01.02.06 Abonamiento y aplicacin de EM Ha. 6.76 1450.00 9802.00
- - - 2,450.50 2,450.50 2,450.50 2,450.50

0.76 1.20 1.20 1.20 ### 1.20

01.02.07 Gradeo Ha. 6.76 560.00 3785.60
425.60 672.00 672.00 672.00 672.00 672.00

1.35 1.35 1.35 ### 1.36

01.02.08 Riego Ha. 6.76 600.00 4056.00
- 810.00 810.00 810.00 - 810.00 816.00

1.13 1.13 1.13 ### 1.13 1.11

01.02.09 Melgueo Ha. 6.76 520.00 3515.20
- 587.60 587.60 587.60 587.60 587.60 577.20

01.03 SIEMBRA 24,674.00

1.69 ### 1.69 1.69
01.03.01 Sembrio y tapado de semillas Ha. 6.76 2400.00 16224.00
4,056.00 4,056.00 4,056.00 4,056.00

6.76
01.03.02 Resiembra Ha. 6.76 1250.00 8450.00
8,450.00

A COSTO DIRECTO S/. 96,600.40 4,096.40 9,774.60 9,774.60 22,941.10 15,386.10 16,211.10 9,966.50 8,450.00
B GASTOS GENERALES 10.00% S/. 9,660.04 409.64 977.46 977.46 2,294.11 1,538.61 1,621.11 996.65 845.00
C UTILIDAD 10.00 % S/. 9,660.04 409.64 977.46 977.46 2,294.11 1,538.61 1,621.11 1,419.15 422.50
SUB TOTAL S/. 115,920.48 4,915.68 11,729.52 11,729.52 27,529.32 18,463.32 19,453.32 12,382.30 9,717.50
D IGV 18 % S/. 20,865.69 884.82 2,111.31 2,111.31 4,955.28 3,323.40 3,501.60 2,228.81 1,749.15
TOTAL DE PRESUPUESTO S/. 136,786.17 5,800.50 13840.8336 13840.8336 32484.5976 21786.7176 22954.9176 14611.114 11466.65

Avance semanal % 4.24 10.12 10.12 23.75 15.93 16.78 10.32 8.75
Avance acumulado semanal % 4.24 14.36 24.48 48.23 64.16 80.94 91.26 100.01
Avance mensual % 48.23 51.78
 AREA EJECUT NIVEL DE CAL SEMILLA PASTURAS GUANO DE AVES
N POSESIONARIO AREA (m2) MARINAS
EM=10.0 Lt/Ha
Kg Trebol bl Rye Grass
0.25Kg Cal/m2 (1000Kg/Ha)
( 5Kg/Ha) 30Kg/ha
1 ALVARADO CHAVEZ ; Brenilda 1441.33 1441.33 360.33 0.72 4.32 144.13 1.44
2 ALVARADO AYALA, Primitivo 7471.74 7471.74 1867.94 3.74 22.42 747.17 7.47
3 BARRANTES AHUMADO, Fausto Germn 1413.16 353.29 0.71 4.24 141.32 1.41
4 SAUCEDO RODRIGUEZ, Prspero 548.94 548.94 137.24 0.27 1.65 54.89 0.55
5 SALAZAR CHAVEZ, Mara Josefina 3904.56 3904.56 976.14 1.95 11.71 390.46 3.90
6 SAUCEDO SALAZAR, Amalia 3472.07 3472.07 868.02 1.74 10.42 347.21 3.47
7 BANDA CHAVEZ, Fredy 2029.16 2029.16 507.29 1.01 6.09 202.92 2.03
8 MEDINA MORENO, Guillermina 245.5 No hay disponbilidad de suelo, porque se ha construido un camino que afecta a la parcela.
9 REYES ESCOBAL, Fidencio 1636.75 1636.75 409.19 0.82 4.91 163.68 1.64
10 DIAZ ROJAS, Agustina 789.83 789.83 197.46 0.39 2.37 78.98 0.79
11 OCAS RAYCO,Eloy 1278.55 1278.55 319.64 0.64 3.84 127.86 1.28
12 SANCHEZ SALAZAR , Osas 1533.82 1533.82 383.46 0.77 4.60 153.38 1.53
13 PALACIOS DE OCAS, Magdalena 2384.75 2384.75 596.19 1.19 7.15 238.48 2.38
14 OCAS RAYCO, Eloy 101.74 101.74 25.44 0.05 0.31 10.17 0.10
15 SANCHEZ SALAZAR, Osas 1071.55 1071.55 267.89 0.54 3.21 107.16 1.07
16 AGUILAR ORTIZ, Rosario 834.79 834.79 208.70 0.42 2.50 83.48 0.83
17 ALVARADO CHAVEZ, Wilder 2502.09 2502.09 625.52 1.25 7.51 250.21 2.50
18 SALAZAR AGUILAR, Herminio 1456.9 1456.9 364.23 0.73 4.37 145.69 1.46
19 SALAZAR AGUILAR, Marcos 938.78 938.7 234.70 0.47 2.82 93.88 0.94
20 SAUCEDO RODRIGUEZ, Rogelio 1309.42 1309.42 327.36 0.65 3.93 130.94 1.31
21 SALAZAR AGUILAR, Marcos 1146.39 1146.39 286.60 0.57 3.44 114.64 1.15
22 GUEVARA SAUCEDO, Mara Natividad 601.4 601.4 150.35 0.30 1.80 60.14 0.60
23 ALVARADO CHAVEZ , Wilder 2375.18 2375.18 593.80 1.19 7.13 237.52 2.38
24 TORRES GUEVARA, pablo 727.01 727.01 181.75 0.36 2.18 72.70 0.73
25 TORRES SALAZAR, Elvis 1117.36 1117.36 279.34 0.56 3.35 111.74 1.12
26 IZQUIERDO SANCHEZ, Reynerio 1681.36 1681.36 420.34 0.84 5.04 168.14 1.68
27 GUEVARA MALAVER, Arcadio 1825.82 1825.82 456.46 0.91 5.48 182.58 1.83
28 SANCHEZ SALAZAR , Osas 1235.45 1235.45 308.86 0.62 3.71 123.55 1.24
29 CHAVEZ ALCALDE, Mercedes ( 671.12 M2) 100.00 100 25.00 0.05 0.30 10.00 0.10
30 SALAZAR RIOS, Jos 3870.85 3870.85 967.71 1.94 11.61 387.09 3.87
31 CHAVEZ ALCALDE, Mercedes 1047.5 1047.5 261.88 0.52 3.14 104.75 1.05
32 VIGO DE GUEVARA, Amelia (1200.39 M2) 1000 1000.00 250.00 0.50 3.00 100.00 1.00
33 VIGO AGUILAR, Wilfredo 742.21 742.21 185.55 0.37 2.23 74.22 0.74
34 SANCHEZ MALAVER, Nstor (2635.2) 1300 1300.00 325.00 0.65 3.90 130.00 1.30
35 RIOS SALAZAR, Cleotilde ( 614.1 M2) 300.00 300.00 75.00 0.15 0.90 30.00 0.30
36 GUEVARA SALAZAR , Luis ( 796.1 M2) 400 400.00 100.00 0.20 1.20 40.00 0.40
37 SALAZAR RIOS, Franciles 351.04 351.04 87.76 0.18 1.05 35.10 0.35
38 SALAZAR RIOS, Emiliano 352.83 352.83 88.21 0.18 1.06 35.28 0.35
39 SALAZAR RIOS, Dedicacin 383.82 383.82 95.96 0.19 1.15 38.38 0.38
40 SALAZAR RIOS, Jose 509.50 509.50 127.38 0.25 1.53 50.95 0.51
41 SALAZAR RIOS, Aurelia 232.50 232.50 58.13 0.12 0.70 23.25 0.23
42 RIOS INTOR, Mara Cruz 379.18 379.18 94.80 0.19 1.14 37.92 0.38
43 TORRES SALAZAR, Elvis ( 1055.43 M2) 250.00 250 62.50 0.13 0.75 25.00 0.25
44 ALVARADO ALAYA, Segundo 848.10 848.10 212.03 0.42 2.54 84.81 0.85
45 VIGO AGUILAR, Wilfredo 1532.26 1532.26 383.07 0.77 4.60 153.23 1.53
46 VIGO BARRANTES, Consuelo 2262.46 2262.46 565.62 1.13 6.79 226.25 2.26
47 VIGO BARRANTES, Maelia 1053.72 1053.72 263.43 0.53 3.16 105.37 1.05
48 VALERA AHUMADA DINA ( 6068 M2) 3650.00 3650.00 912.50 1.83 10.95 365.00 3.65
TOTAL 67641.37 65982.63 16849.06 33.71 202.20 6739.62 67.38