Julio agosto septiembre

EXCAVACIÓN
DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES
PERSONAL B/. 10,401.25 PERSONAL PERSONAL
MAQUINARIA B/. 31,018.25 MAQUINARIA MAQUINARIA
MATERIALES B/. 8,429.48 MATERIALES MATERIALES
B/. 49,848.98

PRODUCCIÓN 0.00 m3 PRODUCCIÓN PRODUCCIÓN

$/UD #DIV/0! $/UD $/UD
 octubre noviembre
TOTAL
DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
PERSONAL PERSONAL PERSONAL
MAQUINARIA MAQUINARIA MAQUINARIA
MATERIALES MATERIALES MATERIALES

PRODUCCIÓN PRODUCCIÓN PRODUCCIÓN

$/UD $/UD $/UD
TOTAL
TOTALES
B/. 10,401.25
B/. 31,018.25
B/. 8,429.48
B/. 49,848.98
RESUMEN EXCAVACIONES 9/1/2018 9/2/2018
DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
PERSONAL B/. 6,403.75 PERSONAL B/. - PERSONAL
MAQUINARIA B/. 28,002.20 MAQUINARIA B/. - MAQUINARIA
DIESEL AMARILLO B/. 5,649.98
DIESEL CAMIONES B/. -
ACARREO B/. 6,426.00 ACARREO ACARREO
B/. 34,405.95 B/. -

PRODUCCIÓN 9,180.00 m3 PRODUCCIÓN 0.00 m3 PRODUCCIÓN

$/UD 3.75 $/UD 0.00 $/UD

H trabajadas -
UD/H -
9/2/2018 9/3/2018 9/4/2018 9/5/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. - PERSONAL B/. 238.00 PERSONAL B/. 186.00 PERSONAL
B/. - MAQUINARIA B/. 840.75 MAQUINARIA B/. 618.50 MAQUINARIA

ACARREO ACARREO ACARREO

B/. - B/. 1,078.75 B/. 804.50

0.00 m3 PRODUCCIÓN 340.00 m3 PRODUCCIÓN 0.00 m3 PRODUCCIÓN

0.00 $/UD 3.17 $/UD 0.00 $/UD

9/5/2018 9/6/2018 9/7/2018 9/8/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. 245.00 PERSONAL B/. 241.00 PERSONAL B/. 297.25 PERSONAL
B/. - MAQUINARIA B/. 787.75 MAQUINARIA B/. 1,416.35 MAQUINARIA

ACARREO ACARREO ACARREO

B/. 245.00 B/. 1,028.75 B/. 1,713.60

410.00 m3 PRODUCCIÓN 370.00 m3 PRODUCCIÓN 550.00 m3 PRODUCCIÓN

0.60 $/UD 2.78 $/UD 3.12 $/UD

9/8/2018 9/9/2018 9/10/2018 9/11/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. 227.00 PERSONAL B/. - PERSONAL B/. 228.00 PERSONAL
B/. 624.85 MAQUINARIA B/. - MAQUINARIA B/. 591.65 MAQUINARIA

ACARREO ACARREO ACARREO

B/. 851.85 B/. - B/. 819.65

230.00 m3 PRODUCCIÓN+ 0.00 m3 PRODUCCIÓN 240.00 m3 PRODUCCIÓN

3.70 $/UD 0.00 $/UD 3.42 $/UD

9/11/2018 9/12/2018 9/13/2018 9/14/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. 352.25 PERSONAL B/. 227.00 PERSONAL B/. 257.00 PERSONAL
B/. 9,405.95 MAQUINARIA B/. 187.20 MAQUINARIA B/. 9,655.90 MAQUINARIA

ACARREO ACARREO ACARREO

B/. 9,758.20 B/. 414.20 B/. 9,912.90

590.00 m3 PRODUCCIÓN 230.00 m3 PRODUCCIÓN 530.00 m3 PRODUCCIÓN

16.54 $/UD 1.80 $/UD 18.70 $/UD

9/14/2018 9/15/2018 9/16/2018 9/17/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. 842.75 PERSONAL B/. 237.00 PERSONAL B/. - PERSONAL
B/. 100.80 MAQUINARIA B/. 361.20 MAQUINARIA B/. - MAQUINARIA

ACARREO ACARREO ACARREO

B/. 943.55 B/. 598.20 B/. -

20.00 m3 PRODUCCIÓN 330.00 m3 PRODUCCIÓN 0.00 m3 PRODUCCIÓN

47.18 $/UD 1.81 $/UD 0.00 $/UD

9/17/2018 9/18/2018 9/19/2018 9/20/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. 115.75 PERSONAL B/. 307.00 PERSONAL B/. 177.00 PERSONAL
B/. 91.20 MAQUINARIA B/. 436.80 MAQUINARIA B/. 346.20 MAQUINARIA

ACARREO ACARREO ACARREO

B/. 206.95 B/. 743.80 B/. 523.20

0.00 m3 PRODUCCIÓN 590.00 m3 PRODUCCIÓN 410.00 m3 PRODUCCIÓN

0.00 $/UD 1.26 $/UD 1.28 $/UD

9/20/2018 9/21/2018 9/22/2018 9/23/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. 236.00 PERSONAL B/. 353.25 PERSONAL B/. 221.25 PERSONAL
B/. 331.20 MAQUINARIA B/. 470.40 MAQUINARIA B/. 35.00 MAQUINARIA

ACARREO ACARREO ACARREO

B/. 567.20 B/. 823.65 B/. 256.25

500.00 m3 PRODUCCIÓN 600.00 m3 PRODUCCIÓN 190.00 m3 PRODUCCIÓN

1.13 $/UD 1.37 $/UD 1.35 $/UD

9/23/2018 9/24/2018 9/25/2018 9/26/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. - PERSONAL B/. 245.00 PERSONAL B/. 366.25 PERSONAL
B/. - MAQUINARIA B/. 513.60 MAQUINARIA B/. 480.00 MAQUINARIA

ACARREO ACARREO ACARREO

B/. - B/. 758.60 B/. 846.25

0.00 m3 PRODUCCIÓN 410.00 m3 PRODUCCIÓN 730.00 m3 PRODUCCIÓN

0.00 $/UD 1.85 $/UD 1.16 $/UD

9/26/2018 9/27/2018 9/28/2018 9/29/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES DESCRIPCION
B/. 216.75 PERSONAL B/. 262.75 PERSONAL B/. 168.50 PERSONAL
B/. 235.20 MAQUINARIA B/. 471.70 MAQUINARIA B/. - MAQUINARIA

ACARREO ACARREO ACARREO

B/. 451.95 B/. 734.45 B/. 168.50

300.00 m3 PRODUCCIÓN 500.00 m3 PRODUCCIÓN 530.00 m3 PRODUCCIÓN

1.51 $/UD 1.47 $/UD 0.32 $/UD

9/29/2018 9/30/2018
TOTALES DESCRIPCION TOTALES DESCRIPCION TOTALES
B/. 156.00 PERSONAL B/. - PERSONAL B/. -
B/. - MAQUINARIA B/. - MAQUINARIA B/. -

ACARREO ACARREO
B/. 156.00 B/. - B/. -

580.00 m3 PRODUCCIÓN 0.00 m3 PRODUCCIÓN 0.00 m3

0.27 $/UD 0.00 $/UD 0.00

 Sáb.
NOMBRE Ocupación RATA
1-Sep
FERMIN Operador B/. 7.00
VICTOR VISUETI Operador B/. 7.00
BRIGIDO AVILA Operador B/. 7.00
DOMINGO CORTEZ Chofer B/. 1.00
JOSE GUEVARA Chofer B/. 1.00
JAVIER CUICAS Chofer B/. 1.00
JAVIER CHAMO Chofer B/. 1.00
ROBERTO BUGLIONE Chofer B/. 1.00
MIGUEL RAMIREZ Chofer B/. 1.00
JOSE TERAN Ayudante B/. 3.00
JHONGER TERAN Ayudante B/. 3.00
MANUEL PEREZ Chequeador de grado B/. 5.50
NELSON OLIVARES Chequeador de grado B/. 5.50
LARISA GANTES Chequeadora B/. 3.00
GUSTAVO MOLINA Encargado B/. 1.00

B/. 0.00
Dom. Lun. Mar. Mié. Jue. Vie. Sáb.
2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep
0 0 0 0 0 0
8 8 8 8 9.5 8
8 8 8 8 9.5 8
0 0 0 0 0 0
0 0 0 0 0 0
34 0 41 37 55 23
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8 5 8 8 9.5 8
8 5 8 8 9.5 8
0 0 0 0 0 0
8 8 8 8 9.5 8

B/. 0.00 B/. 238.00 B/. 186.00 B/. 245.00 B/. 241.00 B/. 297.25 B/. 227.00
 PROYECTO EL PRADO
PLANILLA QUINCENAL
Dom. Lun. Mar. Mié. Jue. Vie. Sáb.
9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep
0 0 0 0 0 0 0
0 8 11.5 8 8 9.5 8
0 8 11.5 8 8 95 8
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 24 59 23 53 2 33
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 8 11.5 8 8 9.5 8
0 8 11.5 8 8 9.5 8
0 0 0 0 0 0 0
0 8 11.5 8 8 9.5 8

B/. 0.00 B/. 228.00 B/. 352.25 B/. 227.00 B/. 257.00 B/. 842.75 B/. 237.00
 Dom. Lun. Mar. Mié. Jue. Vie. Sáb.
16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep
0 0 0 0 0 0 0
0 4 10 8 8 11.5 5
0 4 9 8 8 11.5 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 59 41 50 60 19
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 4 10 5 11.5 11.5
0 4 10 8 5 11.5 11.5
0 0 0 0 0 0 0
0 6.5 10 8 11.5 11.5

B/. 0.00 B/. 115.75 B/. 307.00 B/. 177.00 B/. 236.00 B/. 353.25 B/. 221.25
138.25
 Dom. Lun. Mar. Mié. Jue. Vie. Sáb.
23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep
0 0 0 0 0 0 0
0 8 11.5 8 8.75 8.75 8
0 8 11.5 8 8.5 8.75 8
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 41 73 30 50
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 8 11.5 6.5 8 4 0
0 8 11.5 6.5 8 4 0
0 0 0 0 0 0 0
0 8 11.5 6.5 8 4 8

B/. 0.00 B/. 245.00 B/. 366.25 B/. 216.75 B/. 262.75 B/. 168.50 B/. 156.00
 Dom.
TOTAL TOTAL
30-Sep
0 0 B/. 0
0 186 B/. 1,302
0 270.25 B/. 1,892
0 0 B/. 0
0 0 B/. 0
0 773 B/. 773
0 0 B/. 0
0 0 B/. 0
0 0 B/. 240
0 166.5 B/. 500
0 174.5 B/. 524
0 0 B/. 0
0 180 B/. 990
400 B/. 400
1200 B/. 1,200

B/. 0.00 B/. 0.00 B/. 7,820

 fecha de salida del Horometro al
Maquinaria excavacion llegada a equipo mes de 1/9/18 2/9/18
proyecto AGOSTO
EXCAVADORAS JCB 2/7/18 9168.30 0.00
EXCAVADORAS DOOSAN 27/6/18 4839.90 0.00
TRACTOR 43276 4418.70 0.00
ROLA 43280 1707.20 0.00
0.00

EXCAVADORAS JCB B/. -

Costo diario de equipos EXCAVADORAS DOOSAN B/. -
TRACTOR B/. -
ROLA B/. -
B/. -
2/9/18 3/9/18 4/9/18 5/9/18 6/9/18

0.00 9178.1 9.80 9184.4 6.30 0.00 9193.7

0.00 0.00 0.00 0.00
0.00 4425.8 7.10 4432.2 6.40 0.00 4438.7
0.00 1707.2 0.00 0.00 0.00
0.00 0.00 0.00 0.00

B/. - B/. 539.00 B/. 346.50 B/. -

B/. - B/. - B/. - B/. -
B/. - B/. 301.75 B/. 272.00 B/. -
B/. - B/. - B/. - B/. -
B/. - B/. 840.75 B/. 618.50 B/. -
6/9/18 7/9/18 8/9/18 9/9/18 10/9/18

9.30 9205.3 11.60 0.00 0.00

0.00 4851.6 11.70 4857.8 6.20 0.00 4863.1
6.50 4443.8 5.10 4451.5 7.70 0.00 4459.2
0.00 0.00 0.00 0.00 1707.4
0.00 0.00 0.00 0.00

B/. 511.50 B/. 638.00 B/. - B/. -

B/. - B/. 561.60 B/. 297.60 B/. -
B/. 276.25 B/. 216.75 B/. 327.25 B/. -
B/. - B/. - B/. - B/. -
B/. 787.75 B/. 1,416.35 B/. 624.85 B/. -
10/9/18 11/9/18 12/9/18 13/9/18 14/9/18

0.00 0.00 0.00 0.00

5.30 4872.5 9.40 4876.4 3.90 4887.2 10.80 4889.3
7.70 4669.9 210.70 4474.5 0.00 4884.9 215.00 4486.6
0.20 0.00 0.00 0.00
0.00 0.00 0.00 0.00

B/. - B/. - B/. - B/. -

B/. 254.40 B/. 451.20 ### B/. 518.40
B/. 327.25 B/. 8,954.75 B/. - B/. 9,137.50
B/. 10.00 B/. - B/. - B/. -
B/. 591.65 B/. 9,405.95 ### B/. 9,655.90
14/9/18 15/9/18 16/9/18 17/9/18 18/9/18

0.00 0.00 0.00 0.00

2.10 4896.2 6.90 0.00 4898.1 1.90 4907.2
0.00 4493.5 0.00 0.00 4494.9 0.00 4502.9
0.00 1708 0.60 0.00 0.00
0.00 0.00 0.00 0.00

B/. - B/. - B/. - B/. -

B/. 100.80 B/. 331.20 B/. - B/. 91.20
B/. - B/. - B/. - B/. -
B/. - B/. 30.00 B/. - B/. -
B/. 100.80 B/. 361.20 B/. - B/. 91.20
18/9/18 19/9/18 20/9/18 21/9/18 22/9/18

0.00 0.00 0.00 0.00

9.10 4914.1 6.90 4921 6.90 4930.8 9.80 4930.8
0.00 4509.6 0.00 4516.3 0.00 4526.7 0.00 4530.5
0.00 1708.3 0.30 0.00 170.9 0.00 1709
0.00 0.00 0.00 0.00

B/. - B/. - B/. - B/. -

B/. 436.80 ### B/. 331.20 B/. 470.40
B/. - B/. - B/. - B/. -
B/. - ### B/. - B/. -
B/. 436.80 ### B/. 331.20 B/. 470.40
22/9/18 23/9/18 24/9/18 25/9/18 26/9/18 27/9/18

0.00 0.00 0.00 0.00 0.00 9209.6

0.00 0.00 4941.5 10.70 4951.5 10.00 4956.4 4.90 4961.3
0.00 0.00 4537.8 0.00 4548.3 0.00 4553.3 0.00 4560.9
0.70 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

B/. - B/. - B/. - B/. - B/. -

B/. - B/. - ### ### ###
B/. - B/. - B/. - B/. - B/. -
B/. 35.00 B/. - B/. - B/. - B/. -
B/. 35.00 B/. - ### ### ###
27/9/18 28/9/18 29/9/18 30/9/18

4.30 0.00 0.00 0.00 0.00

4.90 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

### B/. - B/. - B/. - B/. -

### B/. - B/. - B/. - B/. -
B/. - B/. - B/. - B/. - B/. -
B/. - B/. - B/. - B/. - B/. -
### B/. - B/. - B/. - B/. -
TOTAL DE Costos por
HORAS hora Total

41.30 B/. 55.00 B/. 2,271.50

121.40 B/. 48.00 B/. 8,800.00
466.20 B/. 42.50 B/. 19,813.50
1.80 B/. 50.00 B/. 90.00
0.00 B/. - B/. -

28002.2
 B/. 7.00 B/. 7.00 B/. 7.00 B/. 7.00 B/. 7.00 B/. 7.00
FECHAS 703690 454643 462156 703687 700651 Articulado
9/1/2018 0 0 0 0 0 0
9/2/2018 0 0 0 0 0 0
9/3/2018 0 0 0 0 0 34
9/4/2018 0 0 0 0 0 0
9/5/2018 0 0 0 0 0 41
9/6/2018 0 0 0 0 0 37
9/7/2018 0 0 0 0 0 55
9/8/2018 0 0 0 0 0 23
9/9/2018 0 0 0 0 0 0
9/10/2018 0 0 0 0 0 24
9/11/2018 0 0 0 0 0 59
9/12/2018 0 0 0 0 0 23
9/13/2018 0 0 0 0 0 53
9/14/2018 0 0 0 0 0 2
9/15/2018 0 0 0 0 0 33
9/16/2018 0 0 0 0 0 0
9/17/2018 0 0 0 0 0 0
9/18/2018 0 0 0 0 0 59
9/19/2018 0 0 0 0 0 41
9/20/2018 0 0 0 0 0 50
9/21/2018 0 0 0 0 0 60
9/22/2018 0 0 0 0 0 19
9/23/2018 0 0 0 0 0 0
9/24/2018 0 0 0 0 0 41
9/25/2018 0 0 0 0 0 73
9/26/2018 0 0 0 0 0 30
9/27/2018 0 0 0 0 0 50
9/28/2018 0 0 0 0 0 53
9/29/2018 0 0 0 0 0 58
9/30/2018 0 0 0 0 0

0 0 0 0 0 918
Total M³ Total
0 0.00 m3 B/. -
0 0.00 m3 B/. -
34 340.00 m3 B/. 238.00
0 0.00 m3 B/. -
41 410.00 m3 B/. 287.00
37 370.00 m3 B/. 259.00
55 550.00 m3 B/. 385.00
23 230.00 m3 B/. 161.00
0 0.00 m3 B/. -
24 240.00 m3 B/. 168.00
59 590.00 m3 B/. 413.00
23 230.00 m3 B/. 161.00
53 530.00 m3 B/. 371.00
2 20.00 m3 B/. 14.00
33 330.00 m3 B/. 231.00
0 0.00 m3 B/. -
0 0.00 m3 B/. -
59 590.00 m3 B/. 413.00
41 410.00 m3 B/. 287.00
50 500.00 m3 B/. 350.00
60 600.00 m3 B/. 420.00
19 190.00 m3 B/. 133.00
0 0.00 m3 B/. -
41 410.00 m3 B/. 287.00
73 730.00 m3 B/. 511.00
30 300.00 m3 B/. 210.00
50 500.00 m3 B/. 350.00
53 530.00 m3 B/. 371.00
58 580.00 m3 B/. 406.00
0 0.00 m3 B/. -
0 0.00 m3 B/. -
918.00 9,180.00 m3 B/. 6,426.00
 Descripción 9/1/2018 9/2/2018 9/3/2018 9/4/2018
EXCAVADORAS JCB 53.3 46.5
EXCAVADORAS DOOSAN
TRACTOR 59.6 29.1
ROLA PIÑA
ROLA LISA 42.8
ARTICULADO 66.9
700651
454643
703687
703690
462156

DESPACHO AMARILLO 0 0 222.6 75.6

DESPACHO CAMIONES 0 0 0 0
PRECIO$ B/. 2.98 B/. 2.98 B/. 2.98 B/. 2.98
COSTO DIESEL AMARILLO B/. 0.00 B/. 0.00 B/. 663.35 B/. 225.29
COSTO DIESEL CAMIONES B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00
9/5/2018 9/6/2018 9/7/2018 9/8/2018 9/9/2018 9/10/2018 9/11/2018
51.6 31.1
27.9 35.1 17.6 24
37.6 39.1 25.1 32.8
15.8

52.8 22.9 56.9 17

0 142 81.9 131.1 0 75.5 56.8

0 0 0 0 0 0 0
B/. 2.98 B/. 2.98 B/. 2.98 B/. 2.98 B/. 2.98 B/. 2.98
B/. 0.00 B/. 423.16 B/. 244.06 B/. 390.68 B/. 0.00 B/. 224.99 B/. 169.26
B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00
9/12/2018 9/13/2018 9/14/2018 9/15/2018 9/16/2018 9/17/2018 9/18/2018

49.7 57.9 56.2

50.5 64.7 67.7
46.9 16.3 15.4

57.2 35.6 21.6

204.3 0 0 174.5 0 0 160.9

0 0 0 0 0 0 0
B/. 2.98 B/. 3.07 B/. 3.07
B/. 608.81 B/. 0.00 B/. 0.00 B/. 535.72 B/. 0.00 B/. 0.00 B/. 493.96
B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00
9/19/2018 9/20/2018 9/21/2018 9/22/2018 9/23/2018 9/24/2018 9/25/2018

26.7 53.1 48.9 26.4 16.6

32 72.5 53.9 28.7 23.6
14.2 26
19.5 5.8
36.5 46.5 36.4 17.1

109.4 0 198.1 158.7 0 78 40.2

0 0 0 0 0 0 0
B/. 3.07 B/. 3.07 B/. 3.07 B/. 3.07
B/. 335.86 B/. 0.00 B/. 608.17 B/. 487.21 B/. 0.00 B/. 239.46 B/. 0.00
B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00
9/26/2018 9/27/2018 9/28/2018 9/29/2018 9/30/2018 TOTAL
91.4 273.9
440.1
50.6 667.5
134.6
36.3 104.4
74.1 541.5
0
0
0
0
0
0
0 0 252.4 0 0 2162
0 0 0 0 0 0
B/. 2,162.00
B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 5,649.98
B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00 B/. 0.00