Documentos de Académico
Documentos de Profesional
Documentos de Cultura
T
P-24A Transporte material granular para explanaciones m3km 474,605.16
T P-24B Transporte material granular para obras de arte y puentes m3 55,832.73
R
A P-24C Transporte material granular para pavimentos m3km 2,664,494.61
N P-24D Transporte de roca m3 18,676.58
S
P TRANSPORTE DE MEZCLA ASFALTICA
O P-25A Transporte de asfalto m3km 849,247.51
R
TRANSPORTE DE MATERIAL EXCEDENTE
T
E P-26A Transporte para eliminación de material excedente para explanaciones m3km 2,849,151.42
P-26B Transporte para eliminación de material excedente para obras de arte m3km 207,702.26
COSTO P.U. HH
1,084,000.00
168,477.30
10,610,845.72
677,426.40
371,900.00
2,611,582.55
5,350,805.92
73,080.00
389,191.20
391,083.20
273,675.00
3,377,550.01
369,210.29
3,280,783.13
1,319,629.64
1,994,011.22
2,701,571.93
683,334.83
3,739,438.00
6,988,844.46
217,540.44
54,385.11
56,440.38
28,641.62
162,061.78
27,395.16
96,079.38
7,769,038.65 1.41
722,682.83 0.47
313,856.13 11.38
927,127.88 1.69
78,287.85 11.56
421,312.18 5.28 13,615.78
1,087,542.75
684,482.40
1,274,690.10 140.42
631,351.15 1.33 6,719.18
445,999.89 7.99 4,847.45
3,578,903.47 1.34 38,225.98
710,324.02 38.03 8,155.43
974,511.40
508,321.20 694.43
167,436.80 508.00
120,483.74
191,433.38 5.25
71,065.48 633.10
29,280.00 1,500.00
194,682.00 7,100.00
18,357.75 615.00
63,614.40 2,320.00
288,563.00 1,850.00
P-3: DESBROCE Y LIMPIEZA EN ZONAS BOSCOSAS
COSTO (S/.ha)
2,637
COSTO (S/.ha)
50.00
C.U. PREVISTO
C.U. SEMANAL
3,956
C.U. ACUM. 2,000
4500.00 40.00 C.U. PROM.
ACUMULADO
3980.57 4062.06 C.U. PREVISTO
PROM. ACUM (S/,
3,955.67) C.U. ACUM. PROY. C.U. PREV. RECURSO
1,000
20.00 829
1445.57
1500.00
1173.48
10.00
255
191
27 0
0 0
0.00 0.00
C.U. ACUM. MATERIALES EQUIPOS M.O. (CC) M.O. (RC)
10 11 12 13 14 15 16 19 20 21 22 23
300,000
8.25
COSTO (S/.m3)
COSTO (S/.m3)
8.00 4.00
7.53
250,000 1.49 1.46 1.50
6.65 C.U. SEMANAL C.U. PREVISTO
100,000
0.50
2.00 1.00
50,000 0.27
0.19
0.17 0.19
0.15
0.06
0.00 0 0.00 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO TRACTOR EXCAVADORA CARGADOR M.O. (CC) M.O. (RC)
7.00
22.5 6.00
5.60
COSTO (S/.m3)
20.00 20,000
18.84
COSTO (S/.m3)
5.00
4.60
PROM. ACUM (S/, 18.84) C.U. SEMANAL C.U. PREVISTO
7.35
7.5 2.00
1.68
5.00 5,000
0.90 0.98
1.00
0.67
0.39
0.27
0.00 0.00 0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. MAT. VOLAD. PETROLEO COMPRES. EXCAVADORA TRACTOR M.O. (CC) M.O. (RC)
P-5: PERFILADO Y CONFORMACIÓN DE TERRAPLENES
6.00
10,000
COSTO (S/.m3)
15.34
COSTO (S/.m3)
40.00 15.0
5.00
4.66
8,000 C.U. SEMANAL C.U. PREVISTO
4.31
4.19
C.U. ACUM.
30.00 4.00
C.U. PROM.
C.U. PREVISTO ACUMULADO
15.24 4,000
13.63 2.00
PREV (S/, 15,34)
10.00
2,000
1.00
0.72 0.65 0.73
3.19 0.57
0.45
0.00 0.00 0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO MOTONIV. RODILLO TRACTOR CARGADOR M.O. (CC) M.O. (RC)
P-13A: EXCAVACION ALC TMC, MARCO, MURO, BADEN, SUBDREN, GAVIÓN, ENROCADO
5,000 3.42
COSTO (S/.m3)
COSTO (S/.m3)
3.50
16.59
3,000
C.U. ACUM. PROY.
10.00 PROM. ACUM (S/, 5.0 2.00C.U. PREV. RECURSO
10.68) 1.78
METRADO ACUM. 1.69
C.U. PROM. ACUM.
METRADO PROY. RECURSO
1.50
2,000
6.29
5.00 2.5
0.95 0.88 1.00
0.71
1,000 0.65
0.46
0.50
13.16
12.5 5.00
COSTO (S/.m3)
COSTO (S/.m3)
20.00 4,000
4.38 4.36
7.5 3.00
PREV (S/, 13,16) C.U. ACUM. PROY. C.U. PREV. RECURSO
METRADO ACUM.
10.00 2,000 2.20 C.U. PROM. ACUM.
METRADO PROY. RECURSO
5.33
5.00 1,000 1.03
2.5 0.81 1.00
0.57 0.61
2.12
0.15
0.00 0.00 0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO COMPRES. EXCAVADORA RETRO M.O. (CC) M.O. (RC)
P-14A: RELLENO ALC TMC, MARCO, BADÉN
1,400
43.84 12.00
COSTO (S/.m3)
COSTO (S/.m3)
6.00
METRADO ACUM.
10.0 C.U. PROM. ACUM.
20.00 600 RECURSO
17.63 METRADO PROY.
10.00
200
10.00 7.5
5.00
100
1.57
0.00 0.00 0.00 0.15 0.60
0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. UTILES Y HERRAM. M.O. (CC) M.O. (RC)
30.00 30.00
30.0
25.00 26.98 24.07 25.00
C.U. ACUM.
20.00 22.5 20.00
C.U. PROM.
ACUMULADO
C.U. PREVISTO
600
C.U. ACUM. PROY. C.U. PREV. RECURSO
15.00 METRADO ACUM. 15.00
15.0 C.U. PROM. ACUM.
METRADO PROY. RECURSO
400
10.00 10.00
7.5
200
5.00 5.00
1.80
0.00 0.00 0.00 0.00 0.00 0.00 0.47
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. M.O. (CC) M.O. (RC)
P-18A: PREPARACIÓN DE CONCRETO
25.0 23.89
COSTO (S/.m3)
COSTO (S/.m3)
700
40.00
600 15.00
PROM. ACUM (S/, C.U. SEMANAL 20.0 C.U. PREVISTO
31.51)
C.U. ACUM.
30.00 28.30 500 C.U. PROM.
ACUMULADO
C.U. PREVISTO
200 5.00
10.00 3.68
5.0 3.11 3.30
2.70 2.60
100 1.76 1.92
0.98
0.00 0.00 0.00 0.00 0.32
0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO CISTERNA MIXER RETRO M.O. (CC) M.O. (RC)
52.59 50.00
COSTO (S/.m3)
70.00 46.77
PROM. ACUM (S/, 800
69.92)
60.00 45.0
C.U. SEMANAL 40.00
C.U. PREVISTO
C.U. ACUM.
50.00 PREV (S/, 52,59) 600 C.U. PROM.
ACUMULADO
C.U. PREVISTO
30.00
C.U. ACUM. PROY. C.U. PREV. RECURSO
40.00 30.0
35.92
METRADO ACUM.
400 C.U. PROM. ACUM.
METRADO PROY. RECURSO
30.00
20.00
20.00 15.0
200
10.00
10.00
0.85 1.52
0.00 0.00 0.00 0.00 0.41
0.00 0.39
0.00 0.00 0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. GASOLINA PETROLEO RETRO M.O. (CC) M.O. (RC)
120,000
1.40 1.4
COSTO (S/.kg)
0.80
100,000
1.20 1.15 1.2
C.U. SEMANAL C.U. PREVISTO
0.63
C.U. ACUM.
1.00 80,000 1.0 0.60 C.U. PROM.
0.94 ACUMULADO
0.89 C.U. PREVISTO
0.90
40,000
0.26
0.40 0.4
0.20
20,000
0.20 0.2
350.0 300.00
600.00 350
COSTO UNITARIO SEMANAL 324.55 COSTO UNITARIO POR RECURSO
304.83
300.0
300 240.71 250.00
500.00 482.13
223.27
COSTO (S/.m)
250.0
250
200.00
COSTO (S/.m)
400.00 381.10
200.0
PREV (S/, 324,55) 200 C.U. SEMANAL C.U. PREVISTO
150.00
C.U. ACUM.
300.00 C.U. PROM.
282.51 ACUMULADO
269.80 PROM. ACUM (S/, C.U. PREVISTO 150.0
246.77 304.83) 150
C.U. ACUM. PROY. C.U. PREV. RECURSO
50.00
50.0
100.00
50
18.82 20.08
700.0 500.00
700.00 300
COSTO UNITARIO SEMANAL COSTO UNITARIO POR RECURSO
616.86 445.68
450.00
PREV (S/, 616,86)
600.0
600.00 584.50
250 392.75 400.00
COSTO (S/.m)
500.0
350.00
500.00
466.06
COSTO (S/.m)
460.32 441.00
200
300.00
409.00 400.0
400.00 PROM. ACUM (S/, C.U. SEMANAL C.U. PREVISTO
441.00) 250.00
C.U. ACUM.
150 C.U. PROM.
ACUMULADO
C.U. PREVISTO 300.0
300.00 200.00
C.U. ACUM. PROY. C.U. PREV. RECURSO
METRADO ACUM.
C.U. PROM. ACUM.
100 150.00
RECURSO
METRADO PROY. 200.0
200.00 111.32
100.00
100.0
50
100.00 44.52 50.00
31.82
7.42 8.48
0.81 0.00 1.22
0.00 0.00
0.0 0.00
0.00 0.00 0.00
0.00 0 C.U. ACUM. ALCANTARILLA PETROLEO CAMION GRUA RETRO M.O. (CC) M.O. (RC)
Ø=48"
9 10 11 12 13 14 15 16 17 18 19 20
1.40
2.60
12.00
COSTO (S/.m3km)
2.5
400,000 1.20
10.00 1.08
C.U. SEMANAL
2.0 C.U. PREVISTO
1.00
100,000
0.27
2.25 2.14
2.02 1.83 0.5
2.00 PREV (S/, 2,60)
0.20
0.07
0.04
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO VOLQUETE M.O. (CC) M.O. (RC)
P-26B: TRANSPORTE PARA ELIMINACIÓN DE MATERIAL EXCEDENTE PARA OBRAS DE ARTE
11.86
12.00
500,000 5.0 2.50
COSTO (S/.m3km)
COSTO (S/.m3km)
10.00
5.06 5.06
METRADO ACUM.
2.0 C.U.
1.00 PROM. ACUM.
200,000 RECURSO
METRADO PROY.
PREV (S/, 3,16)
4.00
0.60
2.66
100,000 1.0 0.50
2.00 0.32
0.19
0.06
0.00 0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO VOLQUETE M.O. (CC) M.O. (RC)
0.70
COSTO (S/.m3)
200,000
3.00 2.91
50,000 1.40
2.66 2.69
2.0
COSTO (S/.m3)
2.55 2.54
2.50 PROM. ACUM (S/, 2.77)
1.20
40,000 C.U. SEMANAL C.U. PREVISTO
C.U. ACUM.
2.00 1.5 0.94 1.00
C.U.
PROM.
ACUMULADO
C.U. PREVISTO
0.84
30,000 C.U. ACUM. PROY. C.U. PREV. RECURSO
0.80
1.50 METRADO ACUM.
0.71
C.U. PROM. ACUM.
1.0 RECURSO
METRADO PROY.
0.60
20,000
1.00
0.41 0.39
0.40
0.5
10,000
0.50
0.16 0.20
0.10 0.08
0.04
0.00 0.00 0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO EXCAVADORA TRACTOR CARGADOR M.O. (CC) M.O. (RC)
6.35
PROM. ACUM (S/,
35.26) 6.00
COSTO (S/.m3)
5.00 5,000
0.81 1.00
0.38
0.26
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO VOLQUETE CARGADOR CISTERNA M.O. (CC) M.O. (RC)
40.00 40,000 40.0 9.00
COSTO UNITARIO SEMANAL 8.46 COSTO UNITARIO POR RECURSO
36.10
35.26
8.00
35.00 35,000 7.64
32.56
30.98
7.00
30.00 30,000 30.0
COSTO (S/.m3)
6.35
PROM. ACUM (S/,
35.26) 6.00
COSTO (S/.m3)
5.00 5,000
0.81 1.00
0.38
0.26
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0 0.0 0.00
10 11 12 13 14 15 16 19 20 21 22 23 C.U. ACUM. PETROLEO VOLQUETE CARGADOR CISTERNA M.O. (CC) M.O. (RC)
10/05/2021
CODIGO
93249202
93259194
93259195
93259197
93259232
10000011
93233188
93233206
93233209
93239385
93239386
93239391
93015125
93015129
93019179
93029177
93054115
93059224
10000009
10000022
93049183
10000003
93064108
93064110
10000005
10000006
93074107
10000021
10/05/2021
CENTRO DE
COSTO
93064108
93064110
CENTRO DE
COSTO
10/05/2021
CENTRO DE
COSTO
10000015
10000016
10000017
10000019
10000020
93015123
93015124
93015125
93015129
93014127
93024108
93027102
93029177
93029179
93029180
93029181
93029183
93029184
93029185
10000002
93029187
10000008
10000018
93029182
10000025
93054115
93054119
10000009
93064108
93064110
CODIGO
10/05/2021
10000010
10000023
93024108
93029177
93029182
93027102
93029184
10000009
93014127
93015125
CODIGO
93064108
93064110
10000005
10000006
93074107
10000021
93015123
93015125
93015129
93054115
10000009
10/05/2021
CODIGO
93059226
93049183
10000003
10000004
93029177
93029180
10/05/2021
CODIGO
93024108
93029180
93029181
10000003
93015125
CODIGO
10/05/2021
10000003
10000004
93049183
93059226
93054115
10000021
CODIGO
10/05/2021
CODIGO
CODIGO
93259195
10000024
10000003
10000004
10/05/2021
CODIGO
10000003
10000004
10000013
10/05/2021
CODIGO
10000013
CODIGO
1529.78
152.83
955.12
1528.91
382.06
10000003
93049183
2338.29
8787.68
1528.30
100290.32
8787.68
10/05/2021
CODIGO
539.54
91.07
569.18
911.11
227.68
93027102
10000004
1393.44
5236.77
910.74
59765.15
5236.77
CODIGO
10/05/2021
CODIGO
205226.79
23546.98
23580.67
11552.54
6146.50
93029180
93233181
93233188
93233206
93233209
93233228
93233231
93233232
93233233
93239385
93239386
93239388
93239389
93239390
93239391
93239392
93239393
93239394
93239395
93239401
93233267
93233219
93233283
93233265
93233253
93233262
93233244
58716.77
24586.00
777228.68
58716.77
CODIGO
17741.85
93233181
10/05/2021
93233188
93233206
93233209
93233228
93233232
93239385
93239386
93239388
93239390
93239391
93239393
93239401
93233219
93233244
93233283
93233231
93239395
93239392
5095.83
2478.89
67481.68
5095.83
CENTRO DE
COSTO
82413.68
2924.75
994.25
10000005
93014127
93015123
93015124
93015125
93015129
93019179
93027102
93029177
93029180
93029187
93054115
93054119
10000009
10000017
10/05/2021
10000020
10000015
10000019
10000016
23398.02
5849.51
298090.77
23398.02
CODIGO
93014127
93029182
93059224
10000001
10000018
10/05/2021
CODIGO
93239387
93239394
93233267
93233291
93233247
93233271
93239386
93239388
93059224
10000001
10000009
10000022
93259195
93259197
10000012
10000000
10000014
10000026
10/05/2021
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - - - - - 456,876
Acumulado S/. 1,133,979.98 - - - - - - 456,876 456,876
Producción
Semanal mes - - - - - - 4
Acumulado mes 18.00 - - - - - - 4 4
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 22.22% 22.22%
Programado semanal mes - - - - - - -
Programado acumulado mes - - - - - - - -
Rendimiento Semanal mes/hm - - - - - - -
Rendimiento Acumulado mes/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 18,344.89 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./mes - - - - - - 114,219
Acumulado S./mes 62,998.89 - - - - - - 114,219 114,219
Diferencia de Margen Semanal S/. - - - - - - -204,880
Diferencia de Margen Acumulada S/. - - - - - - -204,880 -204,880
Semanal hh/mes - - - - - - -
Acumulado hh/mes 1,019.16 - - - - - - - -
RECURSOS UND
INC. P.U. PARCIAL
CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO CANT. INC.
MATERIALES
Materiales para Voladuras glb 1.0000 0.03 0.03
Petróleo Biodiesel B2 gln 0.1411 7.00 0.99 2,816.12 0.1890 12.97 2.45 3,037.43 0.0907 12.97 1.18 2,336.51 0.1518 12.97 1.97 3,419.27 0.1897 12.97 2.46 3,700.07 0.1518
Materiales Varios glb 313.35 0.0210 1.00 0.02 0.00 0.0000 1.00 - 971.41 0.0631 1.00 0.06
Total Materiales 1.02 2.47 1.18 2.03 2.46
EQUIPOS
Compresora 750 PCM hm 0.0006 66.70 0.04
Perforadora Neumática hm 0.0030 13.46 0.04
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 0.0014 9.45 0.01 - 7.65 - - 7.65 - - 7.65 4.60 0.0003 7.65 0.00 44.00 0.0018
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 7.65 7.65 7.65 2.70 0.0001 7.65 0.00 39.00 0.0016
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 7.65 7.65 7.65 7.65 27.00 0.0011
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 7.65 7.65 7.65 4.10 0.0002 7.65 0.00 20.60 0.0008
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 7.65 7.65 7.65 11.00 0.0006 7.65 0.00 - 0.0000
Tractor CAT D6G / TRANSLEI hm 0.0015 98.98 0.15 - 98.98 - 12.20 0.0004 98.98 0.04 4.20 0.0003 98.98 0.03 4.00 0.0002 98.98 0.02 - 0.0000
Tractor CAT D6G / TRANSLEI hm 12.80 0.0009 98.98 0.09 3.50 0.0001 98.98 0.01 - 0.0000 98.98 - - 0.0000 98.98 - - 0.0000
Tractor CAT D6G / TRANSLEI hm - 0.0000 98.98 - - 0.0000 98.98 - - 0.0000 98.98 - 7.50 0.0004 98.98 0.04 12.00 0.0005
Tractor CAT D6G / TRANSLEI hm 3.00 0.0002 98.98 0.02 - 0.0000 98.98 - - 0.0000 98.98 - 1.80 0.0001 98.98 0.01 - 0.0000
Tractor Caterpillar D8 R Translei hm 206.16 206.16 206.16 206.16
Excavadora CAT 330 BL / TRANSLEI hm 0.0135 164.55 2.23 45.80 0.0031 164.55 0.51 8.40 0.0003 164.55 0.04 41.20 0.0027 164.55 0.44 46.40 0.0026 164.55 0.42 30.00 0.0012
Excavadora CAT 320 L / TRANSLEI hm 29.40 0.0020 79.75 0.16 29.90 0.0009 79.75 0.07 5.80 0.0004 79.75 0.03 48.20 0.0027 79.75 0.21 7.60 0.0003
Excavadora CAT M313 D / COSAPI hm 19.00 0.0013 79.75 0.10 44.50 0.0013 79.75 0.11 - 0.0000 79.75 - 43.50 0.0024 79.75 0.19 33.00 0.0014
Excavadora KOBELCO SK210 / SKC Rental hm 76.70 0.0051 113.60 0.58 64.00 0.0019 113.60 0.22 53.00 0.0034 113.60 0.39 47.00 0.0026 113.60 0.30 36.70 0.0015
Excavadora CAT 320 DL / COSAPI hm 44.10 0.0030 79.75 0.24 1.00 0.0000 79.75 0.00 - 0.0000 79.75 - - 0.0000 79.75 - 26.30 0.0011
Excavadora CAT 330 DL / LIDEXMIN hm 62.00 0.0042 167.56 0.70 39.20 0.0012 167.56 0.20 45.00 0.0029 167.56 0.49 31.00 0.0017 167.56 0.29 9.00 0.0004
Excavadora KOBELCO SK330 / SKC Rental hm 21.20 0.0014 167.56 0.24 33.90 0.0010 167.56 0.17 30.00 0.0019 167.56 0.33 37.40 0.0021 167.56 0.35 10.90 0.0004
Excavadora KOBELCO SK210 / SKC Rental hm - 113.60 44.20 0.0013 113.60 0.15 17.30 0.0011 113.60 0.13 49.80 0.0028 113.60 0.31 40.10 0.0016
Excavadora KOBELCO SK350 / SKC Rental hm 54.80 0.0037 167.56 0.62 62.50 0.0019 167.56 0.31 15.00 0.0010 167.56 0.16 18.00 0.0010 167.56 0.17 57.50 0.0024
Excavadora CAT 336 DL / COSAPI hm - 79.75 - 79.75 39.00 0.0025 79.75 0.20 54.00 0.0030 79.75 0.24 59.20 0.0024
Excavadora Hyundai ROBEX250LC-7 / MASERVI SRL hm 48.00 0.0032 122.12 0.39 57.80 0.0017 122.12 0.21 49.80 0.0032 122.12 0.40 46.20 0.0026 122.12 0.31 47.10 0.0019
Excavadora KOBELCO SK350 / SKC Rental hm 14.30 0.0010 167.56 0.16 63.30 0.0019 167.56 0.32 19.30 0.0013 167.56 0.21 50.00 0.0028 167.56 0.46 70.40 0.0029
Excavadora CAT 330 DL / COSAPI hm 167.56 167.56 167.56 167.56 22.00 0.0009
Excavadora Caterpillar 330 CL Equipos Unidos EIRL hm 167.56 167.56 167.56 167.56
Excavadora Kobelco SK350 SKC Rental hm 167.56 167.56 167.56 167.56
Cargador Frontal Komatsu WA 470-6 / TRANSLEI hm 0.0014 127.46 0.17 15.50 0.0010 127.46 0.13 29.80 0.0009 127.46 0.11 - 0.0000 127.46 - 6.00 0.0003 127.46 0.04 49.50 0.0020
Cargador Frontal Komatsu WA 470-6 / TRANSLEI hm - 127.46 - - 127.46 - 25.40 0.0017 127.46 0.21 21.80 0.0012 127.46 0.15 3.40 0.0001
Cargador Frontal Caterpillar 962 H / COSAPI hm 98.98 98.98 98.98 24.50 0.0014 98.98 0.13 21.80 0.0009
Motoniveladora CAT 140 H / TRANSLEI hm - 0.0000 109.07 - - 0.0000 109.07 - - 0.0000 109.07 - - 0.0000 109.07 - - 0.0000
Motoniveladora CAT 140 H / TRANSLEI hm - 0.0000 109.07 - - 0.0000 109.07 - - 0.0000 109.07 - - 0.0000 109.07 - - 0.0000
Utiles y herramientas glb 1.0000 0.02 0.02
Total Equipos 2.67 3.93 1.95 3.01 3.67
MANO DE OBRA
Mano de Obra CC hh 0.0730 11.99 0.87 4,116.50 0.28 11.83 3.27 3,147.00 0.09 11.83 1.11 2,699.50 0.18 11.83 2.07 2,742.00 0.1521 11.83 1.80 3,232.50 0.1326
Mano de Obra RC hh 0.0382 5.00 0.19 1,205.00 0.08 6.50 0.53 1,032.00 0.03 6.50 0.20 963.50 0.06 6.50 0.41 888.00 0.0493 6.50 0.32 1,046.50 0.0429
Total Mano de Obra 1.07 3.79 1.31 2.48 2.12
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - - 46,232 7,872 27,556 34,201
Acumulado S/. 3,568,348.11 - - - 46,232 54,104 81,660 115,862 115,862
Producción
Semanal m3 - - - 1,638 1,071 1,143 2,299 8,786.50
Acumulado m3 148,763.94 - - - 1,638 2,709 3,851 6,151 6,151
% Acumulado % 0.00% 0.00% 0.00% 1.10% 1.82% 2.59% 4.13% 4.13%
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 59,656.98 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 - - - 28 7 24 15
Acumulado S./m3 23.99 - - - 28 20 21 19 19
Diferencia de Margen Semanal S/. - - - -6,942 17,810 -150 20,952
Diferencia de Margen Acumulada S/. - - - -6,942 10,868 10,718 31,669 31,669
Semanal hh/m3 - - - - - - -
Acumulado hh/m3 0.40 - - - - - - - -
Materiales para Voladuras glb 1.0000 1.68 1.68 13,965.13 8.5257 1.00 8.53 240.00 0.2242
Petróleo Biodiesel B2 gln 0.6572 7.00 4.60 389.56 0.2378 12.97 3.08 114.85 0.1073
Total Materiales 6.28 0.00 0.00 0.00 11.61
EQUIPOS
Compresora Sullair 425 JD3 100Psi / COSAPI hm 0.0040 66.70 0.27 - 59.50 0.0363 71.13 2.58 3.80 0.0035
Compresora Compair C210TS-9 Consorcio Jergo SAC hm
Excavadora CAT 330 DL 268 HP 2.39 m3 hm 0.0171 164.55 2.81
Excavadora Caterpillar 330 BL Translei hm
Excavadora Caterpillar M313 D Cosapi hm
Excavadora Caterpillar 330 CL Equipos Unidos EIRL hm
Excavadora Caterpillar 320 L Translei hm
Excavadora Kobelco SK210 SKC Rental hm
Cargador Frontal Caterpillar 962 H Cosapi hm
Perforadora Neumática hm 0.0200 13.46 0.27
Torre de Iluminacion Terex RL4000 / 6 KW hm 0.0034 9.45 0.03
Track Drill hid. 3.5" hm 0.0180 249.40 4.49
Tractor CAT D8 R / TRANSLEI hm 0.0272 206.16 5.60 - 16.90 0.0103 206.16 2.13 9.90 0.0092
Tractor CAT D6 G / TRANSLEI - 1.00 0.0006 98.98 0.06 - 0.0000
Utiles y herramientas glb 1.0000 0.10 0.10 821.88 0.5018 1.00 0.50 181.94 0.1699
Total Equipos 13.58 0.00 0.00 0.00 5.27
MANO DE OBRA
Mano de Obra CC hh 0.3228 11.57 3.74 1,532.00 0.94 11.83 11.06 297.50 0.2779
Mano de Obra RC hh 0.0782 5.00 0.39 70.00 0.04 6.50 0.28 20.00 0.0187
Total Mano de Obra 4.13 0.00 0.00 0.00 11.34
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - 33,753 13,680 16,445 19,726 1,440
Acumulado S/. 1,601,713.44 - - 33,753 47,434 63,878 83,604 85,044 85,044
Producción
Semanal m3 - - 608 898 1,206 832 451 3,994.67
Acumulado m3 104,401.66 - - 608 1,505 2,712 3,544 3,995 3,995
% Acumulado % 0.00% 0.00% 0.58% 1.44% 2.60% 3.39% 3.83% 3.83%
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 36,856.01 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 - - 56 15 14 24 3
Acumulado S./m3 15.34 - - 56 32 24 24 21 21
Diferencia de Margen Semanal S/. - - -24,429 91 2,060 -6,959 5,480
Diferencia de Margen Acumulada S/. - - -24,429 -24,339 -22,279 -29,238 -23,759 -23,759
Semanal hh/m3 - - - - - - -
Acumulado hh/m3 0.35 - - - - - - - -
MANO DE OBRA
Mano de Obra CC hh 0.2636 12.20 3.22 580.00 0.95 11.83 11.29 190.00 0.21 11.83 2.50 340.00 0.2819
Mano de Obra RC hh 0.0894 5.00 0.45 132.00 0.22 6.50 1.41 50.00 0.06 6.50 0.36 134.00 0.1111
Total Mano de Obra 3.66 0.00 0.00 12.70 2.87
PROCESO 13A: EXCAVACIÓN ALC TMC, MARCO, MURO, BADÉN, SUBDREN, GAVIÓN, ENROCADO
RESPONSABLE :
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - 7,118 8,310 11,325 7,964 12,121
Acumulado S/. 497,793.64 - - 7,118 15,428 26,754 34,718 46,839 46,839
Producción
Semanal m3 - - 429 733 953 344 1,928 4,386.78
Acumulado m3 44,699.55 - - 429 1,162 2,114 2,459 4,387 4,387
% Acumulado % 0.00% 0.00% 0.96% 2.60% 4.73% 5.50% 9.81% 9.81%
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 19,750.59 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 - - 17 11 12 23 6
Acumulado S./m3 11.14 - - 17 13 13 14 11 11
Diferencia de Margen Semanal S/. - - -2,339 -152 -716 -4,129 9,350
Diferencia de Margen Acumulada S/. - - -2,339 -2,491 -3,207 -7,336 2,014 2,014
Semanal hh/m3 - - - - - - -
Acumulado hh/m3 0.44 - - - - - - - -
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - 24,143 3,487 8,422 8,362 741
Acumulado S/. 266,697.62 - - 24,143 27,630 36,052 44,414 45,155 45,155
Producción
Semanal m3 - - 1,433 655 312 312 350 3,716.11
Acumulado m3 20,261.09 - - 1,433 2,088 2,400 2,712 3,061 3,061
% Acumulado % 0.00% 0.00% 7.07% 10.30% 11.84% 13.38% 15.11% 15.11%
10/05/2021
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 11,964.06 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 - - 17 5 27 27 2
Acumulado S./m3 13.16 - - 17 13 15 16 15 15
Diferencia de Margen Semanal S/. - - -5,280 5,131 -4,315 -4,255 3,860
Diferencia de Margen Acumulada S/. - - -5,280 -148 -4,464 -8,719 -4,859 -4,859
Semanal hh/m3 - - - - - - -
Acumulado hh/m3 0.59 - - - - - - - - Debido a que la semana N°14 no presentó metrados, se unió la s
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - 6,235 4,013 3,633 3,403 4,319
Acumulado S/. 287,760.87 - - 6,235 10,248 13,881 17,284 21,603 21,603
Producción
Semanal m3 - - 125 129 83 264 245 844.90
Acumulado m3 15,200.41 - - 125 253 336 600 845 845
% Acumulado % 0.00% 0.00% 0.82% 1.67% 2.21% 3.95% 5.56% 5.56%
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 13,130.06 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 - - 50 31 44 13 18
Acumulado S./m3 18.93 - - 50 40 41 29 26 26
Diferencia de Margen Semanal S/. - - -3,872 -1,579 -2,064 1,589 318
Diferencia de Margen Acumulada S/. - - -3,872 -5,451 -7,515 -5,926 -5,608 -5,608
Semanal hh/m3 - - - - - - -
Acumulado hh/m3 0.86 - - - - - - - -
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - - 5,626 4,921 3,407 4,980
Acumulado S/. 111,752.19 - - - 5,626 10,547 13,954 18,934 18,934
Producción
Semanal m2 - - - 105 141 181 99 525.67 Metrado Real ejecutado: (250710) 344.46
Acumulado m2 5,016.29 - - - 105 246 427 526 526 Metrado Habilitado (250710) 110.08 (5 usos) Se habilitó este metrado para usarlo 5 veces
% Acumulado % 0.00% 0.00% 0.00% 2.09% 4.90% 8.51% 10.48% 10.48% Factor de Usos 3.13
Programado semanal m2 - - - - - - - Cantidad de Usos q falta 1.87
Programado acumulado m2 - - - - - - - - Factor de cantidad de M.O. en habilitado de encofrado 40% El 40% de M.O. se utilizó en habilitar los 110.08 m2
Rendimiento Semanal m2/hm - - - - - - - Metrado Encofrado por habilitado: 82.38
Rendimiento Acumulado m2/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 9,554.84 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m2 - - - 54 35 19 50
Acumulado S./m2 22.28 - - - 54 43 33 36 36
Diferencia de Margen Semanal S/. - - - -3,292 -1,776 622 -2,778
Diferencia de Margen Acumulada S/. - - - -3,292 -5,067 -4,445 -7,223 -7,223
Semanal hh/m2 - - - - - - -
Acumulado hh/m2 1.90 - - - - - - - -
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - - - - - 34,444
Acumulado S/. 254,162.17 - - - - - - 34,444 34,444
Producción
Semanal m2 - - - - - - 946
Acumulado m2 9,419.56 - - - - - - 946 946 Metrado Puentes al 15/08/10: 786.00
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.04% 10.04% Encofrado habilitado: 240.00
Programado semanal m2 - - - - - - - Dos usos de tres 160.00
Programado acumulado m2 - - - - - - - -
Rendimiento Semanal m2/hm - - - - - - -
Rendimiento Acumulado m2/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
10/05/2021
Acumulado hh 22,202.56 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m2 - - - - - - 36
Acumulado S./m2 26.98 - - - - - - 36 36
Diferencia de Margen Semanal S/. - - - - - - -8,919
Diferencia de Margen Acumulada S/. - - - - - - -8,919 -8,919
Semanal hh/m2 - - - - - - -
Acumulado hh/m2 2.36 - - - - - - - -
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - - - 4,036 8,305 6,954
Acumulado S/. 778,501.75 - - - - 4,036 12,342 19,296 19,296
Producción
Semanal m3 - - - - 198 169 246 612.30
Acumulado m3 32,582.30 - - - - 198 367 612 612
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.61% 1.13% 1.88% 1.88%
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 21,289.90 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 - - - - 20 49 28
Acumulado S./m3 23.89 - - - - 20 34 32 32
Diferencia de Margen Semanal S/. - - - - 683 -4,265 -1,084
Diferencia de Margen Acumulada S/. - - - - 683 -3,582 -4,666 -4,666
Semanal hh/m3 - - - - - - -
Acumulado hh/m3 0.65 - - - - - - - - Corresponde a acumulado
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - - - 14,110 8,743 4,728
Acumulado S/. 311,679.90 - - - - 14,110 22,852 27,580 27,580
Producción
Semanal m3 - - - - 158 105 132 394.48
Acumulado m3 5,926.69 - - - - 158 263 394 394
% Acumulado % 0.00% 0.00% 0.00% 0.00% 2.67% 4.44% 6.66% 6.66%
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 24,181.11 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 - - - - 89 83 36
Acumulado S./m3 52.59 - - - - 89 87 70 70
Diferencia de Margen Semanal S/. - - - - -5,803 -3,226 2,193
Diferencia de Margen Acumulada S/. - - - - -5,803 -9,028 -6,835 -6,835
Semanal hh/m3 - - - - - - - Corresponde a acumulado
Acumulado hh/m3 4.08 - - - - - - - -
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - - 7,527 9,645 8,253 15,233
Acumulado S/. 1,073,204.82 - - - 7,527 17,171 25,424 40,657 40,657
Producción
Semanal kg - - - 11,537 8,396 9,254 16,189 45,375.89 Precio Habilitado (S. / kg) Precio por varill Precio por kg
Acumulado kg 565,399.50 - - - 11,537 19,933 29,187 45,376 45,376 Ø 1/2" 2.358 20.354 2.284 0.99 0.074
% Acumulado % 0.00% 0.00% 0.00% 2.04% 3.53% 5.16% 8.03% 8.03% Ø 5/8" 2.358 31.473 2.256 1.55 0.102
Programado semanal kg - - - - - - - Ø 3/4" 2.358 45.526 2.258 2.24 0.100
Programado acumulado kg - - - - - - - - Ø 1" 2.358 3.97
Rendimiento Semanal kg/hm - - - - - - - Se tomó (S/.) 0.100
Rendimiento Acumulado kg/hm - - - - - - - - DATO LIMA 0.256
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 53,006.20 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./kg - - - 1 1 1 1 0.89601
Acumulado S./kg 1.90 - - - 1 1 1 1 1
Diferencia de Margen Semanal S/. - - - 14,372 6,292 9,314 15,495
Diferencia de Margen Acumulada S/. - - - 14,372 20,663 29,977 45,472 45,472
Semanal hh/kg - - - - - - -
10/05/2021
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - 10,154 10,194 2,470 10,053 6,636
Acumulado S/. 494,172.51 - - 10,154 20,348 22,817 32,870 39,506 39,506
Producción
Semanal m - - 21 41 6 37 23 129.60
Acumulado m 1,522.65 - - 21 62 69 106 130 130
% Acumulado % 0.00% 0.00% 1.38% 4.10% 4.52% 6.97% 8.51% 8.51%
Programado semanal m - - - - - - -
Programado acumulado m - - - - - - - -
Rendimiento Semanal m/hm - - - - - - -
Rendimiento Acumulado m/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 10,315.98 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m - - 482 247 381 270 283
Acumulado S./m 324.55 - - 482 326 331 310 305 305
Diferencia de Margen Semanal S/. - - -3,319 3,213 -366 2,040 987
Diferencia de Margen Acumulada S/. - - -3,319 -106 -472 1,568 2,556 2,556
Semanal hh/m - - - - - - -
Acumulado hh/m 6.78 - - - - - - - -
RESPONSABLE :
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - 13,256 51,187 6,982 8,949 -
Acumulado S/. 331,166.79 - - 13,256 64,443 71,425 80,373 80,373 80,373
Producción
Semanal m - - 23 125 15 19 0 182.25
Acumulado m 536.86 - - 23 148 163 182 182 182
% Acumulado % 0.00% 0.00% 4.22% 27.54% 30.33% 33.95% 33.95% 33.95%
Programado semanal m - - - - - - -
Programado acumulado m - - - - - - - -
Rendimiento Semanal m/hm - - - - - - -
Rendimiento Acumulado m/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 6,147.51 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m - - 585 409 466 460 -
Acumulado S./m 616.86 - - 585 436 439 441 441 441
Diferencia de Margen Semanal S/. - - 734 26,013 2,259 3,043 -
Diferencia de Margen Acumulada S/. - - 734 26,747 29,006 32,049 32,049 32,049
Semanal hh/m - - - - - - -
Acumulado hh/m 11.45 - - - - - - - -
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. 61,541 70,962 65,242 86,818 80,947 81,920 48,989
Acumulado S/. 7,402,600.30 61,541 132,503 197,745 284,562 365,510 447,430 496,419 496,419 152,052.18
Producción
Semanal m3km 4,373 35,178 35,594 12,838 10,636 36,426 22,873 5,865.17 Faltaba cargar!
Acumulado m3km 2,849,151.42 4,373 39,550 75,145 87,983 98,619 135,045 157,917 157,917
% Acumulado % 0.15% 1.39% 2.64% 3.09% 3.46% 4.74% 5.54% 5.54%
Programado semanal m3km - - - - - - -
Programado acumulado m3km - - - - - - - -
Rendimiento Semanal m3km/hm - - - - - - -
Rendimiento Acumulado m3km/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 83,302.77 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3km 14 2 2 7 8 2 2
Acumulado S./m3km 2.60 14 3 3 3 4 3 3 3
Diferencia de Margen Semanal S/. -50,180 20,436 27,238 -53,462 -53,312 12,720 10,438
Diferencia de Margen Acumulada S/. -50,180 -29,744 -2,506 -55,968 -109,280 -96,560 -86,121 -86,121
Semanal hh/m3km - - - - - - -
Acumulado hh/m3km 0.03 - - - - - - - -
RECURSOS UND
INC. P.U. PARCIAL
CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO CANT. INC.
MATERIALES
Petróleo Biodiesel B2 gln 0.0720 7.00 0.50 1,243.33 0.2843 12.97 3.69 1,567.62 0.0446 12.97 0.58 1,570.67 0.0441 12.97 0.57 1,928.18 0.1502 12.97 1.95 1,589.91 0.1495
Total Materiales 0.50 3.69 0.58 0.57 1.95
EQUIPOS
Camión Volquete 6x4 Scania P124 / Volvo FM 440 15 m3 hm 0.0083 68.15 0.56
Camión Volquete Volvo NL- 12, 15m3 hm 0.0083 62.35 0.52
Cargador Caterpillar 259 Hp 3.8 m3 CAT 966H hm 0.0041 171.80 0.70
Utiles y herramientas glb 1.0000 0.00 0.00
Excavadora CAT 320 DL / COSAPI hm 0.00 0.0000 79.75 0.00 0.00 0.0000 79.75 - 0.0000 0.0000 79.75 - 0.00 0.0000 79.75 - 0.00 0.0000
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 26.30 0.0060 61.06 0.37 23.80 0.0007 61.06 0.04 28.2000 0.0008 61.06 0.05 36.30 0.0028 61.06 0.17 43.60 0.0041
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 40.20 0.0092 61.06 0.56 10.00 0.0003 61.06 0.02 15.0000 0.0004 61.06 0.03 12.90 0.0010 61.06 0.06 18.90 0.0018
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 51.30 0.0117 61.06 0.72 35.70 0.0010 61.06 0.06 32.4000 0.0009 61.06 0.06 27.80 0.0022 61.06 0.13 8.50 0.0008
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 42.60 0.0097 61.06 0.59 16.40 0.0005 61.06 0.03 25.3000 0.0007 61.06 0.04 18.90 0.0015 61.06 0.09 1.90 0.0002
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 43.30 0.0099 61.06 0.60 28.80 0.0008 61.06 0.05 34.3000 0.0010 61.06 0.06 44.40 0.0035 61.06 0.21 25.30 0.0024
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 61.06 33.70 0.0010 61.06 0.06 39.7000 0.0011 61.06 0.07 24.40 0.0019 61.06 0.12 25.60 0.0024
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 31.40 0.0072 61.06 0.44 29.70 0.0008 61.06 0.05 39.8000 0.0011 61.06 0.07 23.70 0.0018 61.06 0.11 56.30 0.0053
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 53.10 0.0121 61.06 0.74 38.50 0.0011 61.06 0.07 36.7000 0.0010 61.06 0.06 37.00 0.0029 61.06 0.18 15.50 0.0015
Camión Volquete Scania P 360 6X4 / COSAPI hm 74.00 0.0169 66.74 1.13 29.80 0.0008 66.74 0.06 6.7000 0.0002 66.74 0.01 8.90 0.0007 66.74 0.05 10.90 0.0010
Camión Volquete Scania P 360 6X4 / COSAPI hm 51.50 0.0118 66.74 0.79 39.80 0.0011 66.74 0.08 37.5000 0.0011 66.74 0.07 32.00 0.0025 66.74 0.17 33.90 0.0032
Camión Volquete Scania P 360 6X4 / COSAPI hm 9.50 0.0022 66.74 0.14 44.60 0.0013 66.74 0.08 36.1000 0.0010 66.74 0.07 19.00 0.0015 66.74 0.10 33.50 0.0031
Camión Volquete Scania P 360 6X4 / COSAPI hm 9.00 0.0021 66.74 0.14 37.00 0.0011 66.74 0.07 42.0000 0.0012 66.74 0.08 42.00 0.0033 66.74 0.22 43.00 0.0040
Camión Volquete Scania P 360 6X4 / COSAPI hm 10.70 0.0024 66.74 0.16 44.60 0.0013 66.74 0.08 31.7000 0.0009 66.74 0.06 39.00 0.0030 66.74 0.20 51.60 0.0049
Camión Volquete Scania P 360 6X4 / COSAPI hm 16.00 0.0037 66.74 0.24 37.30 0.0011 66.74 0.07 12.0000 0.0003 66.74 0.02 41.00 0.0032 66.74 0.21 36.00 0.0034
Camión Volquete Scania P 360 6X4 / COSAPI hm 16.00 0.0037 66.74 0.24 44.20 0.0013 66.74 0.08 31.0000 0.0009 66.74 0.06 30.50 0.0024 66.74 0.16 53.40 0.0050
Camión Volquete Scania P 360 6X4 / COSAPI hm 66.74 15.10 0.0004 66.74 0.03 39.0000 0.0011 66.74 0.07 46.00 0.0036 66.74 0.24 32.50 0.0031
Camión Volquete Scania P 360 6X4 / COSAPI hm 14.50 0.0033 66.74 0.22 27.00 0.0008 66.74 0.05 0.0000 66.74 - 0.0000 66.74 - 0.0000
Camión Volquete Scania P 360 6X4 / COSAPI hm 16.00 0.0037 66.74 0.24 42.00 0.0012 66.74 0.08 40.0000 0.0011 66.74 0.08 37.00 0.0029 66.74 0.19 22.80 0.0021
Camión Volquete Scania P 360 6X4 / COSAPI hm 66.74 13.50 0.0004 66.74 0.03 34.5000 0.0010 66.74 0.06 28.50 0.0022 66.74 0.15 33.50 0.0031
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 61.06 61.06 61.06 13.40 0.0010 61.06 0.06 25.50 0.0024
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 61.06 61.06 61.06 16.50 0.0013 61.06 0.08 22.00 0.0021
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 61.06 61.06 61.06 26.40 0.0021 61.06 0.13 6.00 0.0006
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 61.06 61.06 61.06 23.20 0.0018 61.06 0.11 34.70 0.0033
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 61.06 61.06 61.06 22.00 0.0017 61.06 0.10 36.50 0.0034
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 61.06 61.06 61.06 8.10 0.0006 61.06 0.04 27.70 0.0026
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 61.06 61.06 61.06 22.80 0.0018 61.06 0.11 26.50 0.0025
Total Equipos 1.78 7.34 1.09 1.01 3.39
MANO DE OBRA
Mano de Obra CC hh 0.0206 13.24 0.27 1,003.00 0.23 11.83 2.71 839.00 0.02 11.83 0.28 599.00 0.02 11.83 0.20 1,482.50 0.1155 11.83 1.37 1,067.50 0.1004
Mano de Obra RC hh 0.0086 5.00 0.04 224.00 0.05 6.50 0.33 378.00 0.01 6.50 0.07 263.00 0.01 6.50 0.05 124.00 0.0097 6.50 0.06 215.00 0.0202
Total Mano de Obra 0.32 3.05 0.35 0.25 1.43
PROCESO 26B: TRANSPORTE PARA ELIMINACIÓN DE MATERIAL EXCEDENTE PARA OBRAS DE ARTE
RESPONSABLE :
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - 10,446 8,118 6,685 4,431 7,733
Acumulado S/. 655,614.65 - - 10,446 18,564 25,248 29,679 37,412 37,412 12,699.97
Producción
Semanal m3km - - 2,063 684 893 1,668 1,527 -5,865.17 No se debió cargar!
Acumulado m3km 207,702.26 - - 2,063 2,747 3,640 5,308 6,835 6,835
% Acumulado % 0.00% 0.00% 0.99% 1.32% 1.75% 2.56% 3.29% 3.29%
Programado semanal m3km - - - - - - -
Programado acumulado m3km - - - - - - - -
Rendimiento Semanal m3km/hm - - - - - - -
Rendimiento Acumulado m3km/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 7,574.72 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3km - - 5 12 7 3 5
Acumulado S./m3km 3.16 - - 5 7 7 6 5 5
Diferencia de Margen Semanal S/. - - -3,934 -5,958 -3,866 833 -2,913
Diferencia de Margen Acumulada S/. - - -3,934 -9,892 -13,758 -12,925 -15,838 -15,838
Semanal hh/m3km - - - - - - -
Acumulado hh/m3km 0.04 - - - - - - - -
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 0.0073 62.35 0.46 34.70 0.0168 61.06 1.03 3.00 0.0044 61.06 0.27 7.90 0.0088
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 0.00 61.06 8.50 0.0124 61.06 0.76 12.70 0.0142
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 18.60 0.0090 61.06 0.55 1.60 0.0023 61.06 0.14 2.30 0.0026
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 0.70 0.0003 61.06 0.02 0.0000 61.06 - 0.0000
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 7.50 0.0036 61.06 0.22 3.80 0.0056 61.06 0.34 0.0000
Camión Volquete Scania P 360 6X4 / COSAPI hm 1.50 0.0007 66.74 0.05 24.40 0.0357 66.74 2.38 16.50 0.0185
Camión Volquete Scania P 360 6X4 / COSAPI hm 0.20 0.0001 66.74 0.01 1.10 0.0016 66.74 0.11 0.0000
Camión Volquete Scania P 360 6X4 / COSAPI hm 0.00 66.74 1.00 0.0015 66.74 0.10 0.0000
Camión Volquete Scania P 420-B6X4 / COSAPI hm 6.00 0.0029 66.74 0.19 0.0000 66.74 - 0.0000
Camión Volquete Scania P 420-B6X4 / COSAPI hm 0.00 66.74 3.00 0.0044 66.74 0.29 0.0000
Camión Volquete Scania P 420-B6X4 / COSAPI hm 0.50 0.0002 66.74 0.02 0.0000 66.74 - 0.0000
Camión Volquete Scania P 420-B6X4 / COSAPI hm 3.00 0.0015 66.74 0.10 2.00 0.0029 66.74 0.20 0.0000
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 0.00 61.06 1.00 0.0015 61.06 0.09 2.20 0.0025
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 0.00 61.06 11.20 0.0164 61.06 1.00 0.0000
Camión Volquete Volvo NL-12 6X4 / TRANSLEI hm 0.00 61.06 61.06 12.70 0.0142
Camión Volquete Volvo NL-12 6X4 Translei hm 0.00 61.06 61.06
Camión Volquete Scania P 420-B6X4 Cosapi hm 0.00 66.74 66.74
Camión Volquete Scania P 420-B6X4 Cosapi hm 0.00 66.74 66.74
Cargador Caterpillar 259 Hp 3.8 m3 CAT 966H hm 0.0052 171.80 0.90 66.74 66.74
Utiles y herramientas glb 1.0000 0.00 0.00 1.00 1.00
Total Equipos 2.17 0.00 0.00 2.53 5.67
MANO DE OBRA
Mano de Obra CC hh 0.0245 13.24 0.32 174.00 0.0843 11.83 1.00 214.00 0.3128 11.83 3.70 129.00 0.1445
Mano de Obra RC hh 0.0119 5.00 0.06 101.00 0.0490 6.50 0.32 0.00 0.0000 6.50 - 25.00 0.0280
Total Mano de Obra 0.38 0.00 0.00 1.32 3.70
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. 28,350 20,382 23,887 23,402 26,915 24,546 22,298
Acumulado S/. 2,618,882.33 28,350 48,733 72,620 96,023 122,938 147,483 169,781 169,781
Producción
Semanal m3 13,331 31,210 12,341 17,415 21,991 20,545 31,081 164,347.67 100%
Acumulado m3 1,286,891.12 13,331 44,540 56,881 74,297 96,287 116,832 147,913 147,913 147,912.90 90%
% Acumulado % 1.04% 3.46% 4.42% 5.77% 7.48% 9.08% 11.49% 11.49%
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 29,247.53 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 2 1 2 1 1 1 1
Acumulado S./m3 2.04 2 1 1 1 1 1 1 1
Diferencia de Margen Semanal S/. -1,222 43,130 1,227 12,039 17,837 17,264 40,954
Diferencia de Margen Acumulada S/. -1,222 41,909 43,135 55,175 73,012 90,275 131,229 131,229
Semanal hh/m3 - - - - - - -
Acumulado hh/m3 0.02 - - - - - - - -
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 7.65 7.65 7.65 8.00 0.0005 7.65 0.00 42.00 0.0019
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 7.65 7.65 7.65 7.65 22.90 0.0010
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 7.65 7.65 7.65 7.65 39.70 0.0018
Torre de Iluminación Magnum MRT4060KMH Crosland Técnica S.A. hm 7.65 7.65 7.65 7.65
Utiles y herramientas % MO glb 1.00 0.00 0.00 1.00 0.00 1.00 1.00 1,377.65 0.0791 1.00 0.08
Total Equipos 1.33 1.10 0.29 0.89 0.62
MANO DE OBRA
Mano de Obra CC hh 0.0182 12.74 0.23 138.00 0.0104 11.83 0.12 282.00 0.01 11.83 0.11 264.00 0.02 11.83 0.25 301.00 0.02 11.83 0.20 121.00 0.0055
Mano de Obra RC hh 0.0045 5.00 0.02 298.00 0.0224 6.50 0.15 249.00 0.01 6.50 0.05 265.00 0.02 6.50 0.14 315.00 0.02 6.50 0.12 303.00 0.0138
Total Mano de Obra 0.25 0.27 0.16 0.39 0.32
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. 4,914 5,827 14,166 27,591 20,946 - 7,760
Acumulado S/. 1,790,957.49 4,914 10,741 24,907 52,498 73,444 73,444 81,205 81,205
Producción
Semanal m3 1,931 2,295 5,319 10,274 7,196 - 2,322 Viajes 2,001.00 Acum. 15/08/10 Viajes 2,173.00 Acum. 15/08/10
Acumulado m3 621,732.55 1,931 4,226 9,545 19,818 27,014 27,014 29,336 29,336 Volumen 27,013.50 Volumen 29,335.50
% Acumulado % 0.31% 0.68% 1.54% 3.19% 4.34% 4.34% 4.72% 4.72%
Programado semanal m3 - - - - - - -
Programado acumulado m3 - - - - - - - -
Rendimiento Semanal m3/hm - - - - - - -
Rendimiento Acumulado m3/hm - - - - - - - -
Horas Hombre
Semanal hh - - - - - - -
Acumulado hh 12,225.55 - - - - - - - -
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Costo Unitario
Semanal S./m3 3 3 3 3 3 - 3
Acumulado S./m3 2.88 3 3 3 3 3 3 3 3
Diferencia de Margen Semanal S/. 647 784 1,156 2,002 -219 - -1,072
Diferencia de Margen Acumulada S/. 647 1,431 2,587 4,590 4,370 4,370 3,299 3,299
Semanal hh/m3 - - - - - - -
Acumulado hh/m3 0.02 - - - - - - - -
DESCRIPCIÓN UND PREVISTO ACUM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 a 18 ACUM
Costo Total
Semanal S/. - - - - - 141,249 52,581
Acumulado S/. 1,684,578.04 - - - - - 141,249 193,830 212,815
Producción Piedra Arena
Semanal m3 - - - - - 4,338 1,698 1,766.24 2,571.84 Acum. 25/07/10
Acumulado m3 46,659.19 - - - - - 4,338 6,036 6,036 752.50 945.00 26/07/10-15/08/10
% Acumulado % 0.00% 0.00% 0.00% 0.00% 0.00% 9.30% 12.94% 12.94%
10/05/2021
P.U.
Petróleo Biodiesel B2 12.97 "AJ5"
Mano de Obra CC 11.83 "AJ6"
Mano de Obra RC 6.50 "AJ7"
- 0.0000 - -
8,213.60 2,053.4002 12.97 26,635.08 8,213.60 2,053.4002 12.97 26,635.08
0.00 0.00 26,635.08 26,635.08
-
- 0.0000 - -
- 0.0000 - -
- 0.0000 - -
412.90 103.2250 50.00 5,161.25 412.90 103.2250 50.00 5,161.25
703.80 175.9500 47.00 8,269.65 703.80 175.9500 47.00 8,269.65
341.90 85.4750 47.00 4,017.33 341.90 85.4750 47.00 4,017.33
526.50 131.6250 50.00 6,581.25 526.50 131.6250 50.00 6,581.25
434.20 108.5500 50.00 5,427.50 434.20 108.5500 50.00 5,427.50
248.30 62.0750 50.00 3,103.75 248.30 62.0750 50.00 3,103.75
- 0.0000 -
2.30 0.5750 61.06 35.11 2.30 0.5750 61.06 35.11
6.30 1.5750 61.06 96.17 6.30 1.5750 61.06 96.17
5.80 1.4500 61.06 88.54 5.80 1.4500 61.06 88.54
57.20 14.3000 66.74 954.38 57.20 14.3000 66.74 954.38
14.70 3.6750 66.74 245.27 14.70 3.6750 66.74 245.27
0.50 0.1250 66.74 8.34 0.50 0.1250 66.74 8.34
1.50 0.3750 98.98 37.12 1.50 0.3750 98.98 37.12
3.50 0.8750 98.98 86.61 3.50 0.8750 98.98 86.61
1.00 0.2500 98.98 24.75 1.00 0.2500 98.98 24.75
43.00 10.7500 79.75 857.31 43.00 10.7500 79.75 857.31
5.00 1.2500 127.46 159.33 5.00 1.2500 127.46 159.33
24.00 6.0000 171.80 1,030.80 24.00 6.0000 171.80 1,030.80
2.60 0.6500 98.98 64.34 2.60 0.6500 98.98 64.34
1.50 0.3750 131.07 49.15 1.50 0.3750 131.07 49.15
15.00 3.7500 49.18 184.43 15.00 3.7500 49.18 184.43
3.00 0.7500 55.66 41.75 3.00 0.7500 55.66 41.75
356.00 89.0000 109.07 9,707.23 356.00 89.0000 109.07 9,707.23
212.00 53.0000 109.07 5,780.71 212.00 53.0000 109.07 5,780.71
41.00 10.2500 132.26 1,355.67 41.00 10.2500 132.26 1,355.67
195.70 48.9250 132.26 6,470.82 195.70 48.9250 132.26 6,470.82
58.40 14.6000 78.50 1,146.10 58.40 14.6000 78.50 1,146.10
9.50 2.3750 59.54 141.41 9.50 2.3750 59.54 141.41
- 0.0000 - -
- 0.0000 - -
0.00 0.00 61,126.03 61,126.03
- 0.0000 - 1
12.97 - 0.0000 12.97 0.00 - 18.22 0.3608 12.97 4.68
1.00 124.98 246.00 46.1973 1.00 46.20 1,132.30 22.4196 1.00 22.42
124.98 46.20 0.00 27.10 318.90 70.00 68.30 0.00 665.50 246.00 0.00 1,368.70 1,368.70 0.00
- 0.0000
1050.00 0.00 - 0.00 - 8.00 0.1584 1,050.00 166.32 2
0.00 - 0.00 - - 0.0000
109.07 0.00 - 0.00 - 3.60 0.0713 109.07 7.77
109.07 0.00 - 0.00 - 2.50 0.0495 109.07 5.40
1.00 33.92 46.22 8.6791 1.00 8.68 571.62 11.3181 1.00 11.32
33.92 8.68 0.00 190.81 3,078.01 2,132.07 2,100.00 2,100.00 180.65 46.22 0.00 9,636.95 9,636.95 0.00
- 0.0000
11.83 3,716.39 1,196.00 224.6009 11.83 2,656.79 1,863.50 460.6899 11.83 5,449.47 14,868.00 294.3876 11.83 3,482.29 3
6.50 186.76 100.00 18.7793 6.50 122.07 227.00 56.1184 6.50 364.77 1,985.00 39.3032 6.50 255.47 4
3,903.15 2,778.85 5,814.24 3,737.76 94,961.96 15,662.72 9,933.77 9,116.14 20,784.30 14,797.40 23,518.71 188,775.01 188,775.01 0.00
P.U. COSTO CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO
12.97 1.97 3,467.52 0.0779 12.97 1.01 2,323.41 0.0693 12.97 0.90 21,100.34 0.1146 12.97 1.49 1
31.55 0.0007 1.00 0.00 1,316.32 0.0071 1.00 0.01
1.97 1.01 0.90 1.49 36,841.89 39,399.15 31,278.82 44,352.03 47,994.37 45,009.42 30,137.47 275,013.15 275,013.15 0.00
-
-
-
7.65 0.01 23.00 0.0005 7.65 0.00 - 0.0000 7.65 - 71.60 0.0004 7.65 0.00 0.0109
7.65 0.01 - 0.0000 7.65 - - 0.0000 7.65 - 41.70 0.0002 7.65 0.00
7.65 0.01 57.00 0.0013 7.65 0.01 - 0.0000 7.65 - 84.00 0.0005 7.65 0.00
7.65 0.01 28.60 0.0006 7.65 0.00 - 0.0000 7.65 - 53.30 0.0003 7.65 0.00
7.65 - - 0.0000 7.65 - - 0.0000 7.65 - 11.00 0.0001 7.65 0.00
98.98 - 1.50 0.0000 98.98 0.00 - 0.0000 98.98 - 21.90 0.0001 98.98 0.01 0.0618 2
98.98 - - 0.0000 98.98 - - 0.0000 98.98 - 16.30 0.0001 98.98 0.01
98.98 0.05 7.00 0.0002 98.98 0.02 18.00 0.0005 98.98 0.05 44.50 0.0002 98.98 0.02
98.98 - - 0.0000 98.98 - 13.60 0.0004 98.98 0.04 18.40 0.0001 98.98 0.01
206.16 6.70 0.0002 206.16 0.03 - 0.0000 206.16 - 6.70 0.0000 206.16 0.01
164.55 0.20 52.00 0.0012 164.55 0.19 62.90 0.0019 164.55 0.31 286.70 0.0016 164.55 0.26 2.0496 3
79.75 0.02 10.70 0.0002 79.75 0.02 15.00 0.0004 79.75 0.04 146.60 0.0008 79.75 0.06
79.75 0.11 28.50 0.0006 79.75 0.05 3.50 0.0001 79.75 0.01 172.00 0.0009 79.75 0.07
113.60 0.17 46.00 0.0010 113.60 0.12 48.30 0.0014 113.60 0.16 371.70 0.0020 113.60 0.23
79.75 0.09 9.20 0.0002 79.75 0.02 - 0.0000 79.75 - 80.60 0.0004 79.75 0.03
167.56 0.06 37.00 0.0008 167.56 0.14 47.00 0.0014 167.56 0.23 270.20 0.0015 167.56 0.25
167.56 0.07 - 0.0000 167.56 - - 0.0000 167.56 - 133.40 0.0007 167.56 0.12
113.60 0.19 55.00 0.0012 113.60 0.14 45.20 0.0013 113.60 0.15 251.60 0.0014 113.60 0.16
167.56 0.40 5.50 0.0001 167.56 0.02 - 0.0000 167.56 - 213.30 0.0012 167.56 0.19
79.75 0.19 29.00 0.0007 79.75 0.05 35.80 0.0011 79.75 0.09 217.00 0.0012 79.75 0.09
122.12 0.24 38.50 0.0009 122.12 0.11 13.60 0.0004 122.12 0.05 301.00 0.0016 122.12 0.20
167.56 0.48 42.70 0.0010 167.56 0.16 - 0.0000 167.56 - 260.00 0.0014 167.56 0.24
167.56 0.15 38.80 0.0009 167.56 0.15 57.90 0.0017 167.56 0.29 118.70 0.0006 167.56 0.11
167.56 25.00 0.0006 167.56 0.09 - 0.0000 167.56 - 25.00 0.0001 167.56 0.02
167.56 15.70 0.0004 167.56 0.06 - 0.0000 167.56 - 15.70 0.0001 167.56 0.01
127.46 0.26 31.00 0.0007 127.46 0.09 1.00 0.0000 127.46 0.00 132.80 0.0007 127.46 0.09 0.1944 4
127.46 0.02 6.60 0.0001 127.46 0.02 6.40 0.0002 127.46 0.02 63.60 0.0003 127.46 0.04
98.98 0.09 22.10 0.0005 98.98 0.05 40.40 0.0012 98.98 0.12 108.80 0.0006 98.98 0.06
109.07 - - 0.0000 109.07 - - 0.0000 109.07 - - 0.0000 109.07 -
109.07 - - 0.0000 109.07 - - 0.0000 109.07 - - 0.0000 109.07 -
- 0.0000 1.00 -
2.83 1.54 1.57 2.32 58,547.05 65,425.40 46,387.42 66,204.41 69,007.74 68,534.53 52,609.86 426,716.41 426,716.41 0.00
11.83 1.57 3,361.50 0.0755 11.83 0.89 3,448.00 0.1029 11.83 1.22 22,747.00 0.1235 11.83 1.46 5
6.50 0.28 1,308.00 0.0294 6.50 0.19 1,283.00 0.0383 6.50 0.25 7,726.00 0.0419 6.50 0.27 6
1.85 1.08 1.47 1.73 56,526.28 43,933.64 38,194.94 38,206.92 45,039.26 48,264.94 49,125.65 319,291.64 319,291.64 0.00
1.00 0.22 3,495.80 3.0597 1.00 3.06 17,700.93 2.8779 1.00 2.88 2.88 1
12.97 1.39 375.17 0.3284 12.97 4.26 398.88 0.1735 12.97 2.25 1,278.45 0.2079 12.97 2.70 2.70 2
1.62 7.32 2.25 5.57 0.00 0.00 0.00 19,018.17 1,729.71 8,362.18 5,173.92 34,283.97 34,283.97 0.00
71.13 0.25 17.40 0.0152 71.13 1.08 - 0.0000 71.13 - 80.70 0.0131 71.13 0.93 3.06 3
31.40 0.0275 160.00 4.40 50.33 0.0219 160.00 3.50 81.73 0.0133 160.00 2.13
- - 0.0000 - 0.90 4
6.90 0.0060 164.55 0.99 - 0.0000 164.55 - 6.90 0.0011 164.55 0.18
8.50 0.0074 79.75 0.59 23.00 0.0100 79.75 0.80 31.50 0.0051 79.75 0.41
4.10 0.0036 167.56 0.60 - 0.0000 167.56 - 4.10 0.0007 167.56 0.11
2.00 0.0009 79.75 0.07 2.00 0.0003 79.75 0.03
9.30 0.0040 113.60 0.46 9.30 0.0015 113.60 0.17
2.80 0.0012 98.98 0.12 2.80 0.0005 98.98 0.05
- - 0.0000 -
- - 0.0000 -
- - 0.0000 -
206.16 1.91 - 0.0000 206.16 - - 0.0000 206.16 - 26.80 0.0044 206.16 0.90 0.98 5
98.98 - 4.00 0.0035 98.98 0.35 - 0.0000 98.98 - 5.00 0.0008 98.98 0.08
1.00 0.17 1,003.82 0.1632 1.00 0.16
2.33 8.02 4.95 5.15 0.00 0.00 0.00 8,636.90 2,493.20 9,157.76 11,380.17 31,668.03 31,668.03 0.00
11.83 3.29 793.50 0.6945 11.83 8.22 1,249.00 0.5432 11.83 6.43 3,872.00 0.6295 11.83 7.45 7.45 6
6.50 0.12 100.00 0.0875 6.50 0.57 442.00 0.1922 6.50 1.25 632.00 0.1028 6.50 0.67 0.67 7
3.41 8.78 7.68 8.11 0.00 0.00 0.00 18,576.92 3,649.11 10,036.25 17,647.33 49,909.61 49,909.61 0.00
11.83 3.33 296.00 0.3557 11.83 4.21 49.00 0.1086 11.83 1.29 1,455.00 0.3642 11.83 4.31 4.31 6
6.50 0.72 120.00 0.1442 6.50 0.94 10.00 0.0222 6.50 0.14 446.00 0.1116 6.50 0.73 0.73 7
4.06 5.14 1.43 5.03 0.00 0.00 7,718.78 2,572.50 4,892.84 4,281.36 644.62 20,110.09 20,110.09 0.00
-
12.97 1.83 90.40 0.2625 12.97 3.40 177.23 0.0919 12.97 1.19 602.45 0.1373 12.97 1.78 1.78 1
1.00 0.04 169.97 0.0387 1.00 0.04
1.87 3.40 1.19 1.82 0.00 0.00 1,306.94 1,425.57 1,780.52 1,172.57 2,298.88 7,984.49 7,984.49 0.00
- 0.0000 -
0.00 0.0000 34.37 0.00 0.00 0.0000 34.37 - 2.00 0.0005 34.37 0.02 0.02 2
15.00 0.0436 49.18 2.14 14.50 0.0075 49.18 0.37 42.50 0.0097 49.18 0.48 2.61 3
55.66 0.32 21.00 0.0610 55.66 3.39 10.50 0.0054 55.66 0.30 59.30 0.0135 55.66 0.75
55.66 2.40 11.00 0.0319 55.66 1.78 0.00 0.0000 55.66 - 108.50 0.0247 55.66 1.38
- 0.0000 - - 4
79.75 1.13 0.00 0.0000 79.75 0.00 4.50 0.0023 79.75 0.19 20.00 0.0046 79.75 0.36 0.95 5
32.00 0.0166 79.75 1.32 32.00 0.0073 79.75 0.58
- 0.0000 -
- 0.0000 -
- 0.0000 -
- 0.0000 -
- 0.0000 -
1.00 0.01 17.92 0.0041 1.00 0.00
3.86 7.31 2.18 3.57 0.00 0.00 2,554.08 2,708.47 3,673.78 2,518.82 4,208.42 15,663.56 15,663.56 0.00
11.83 5.29 298.00 0.8653 11.83 10.24 385.00 0.1997 11.83 2.36 1,633.00 0.3723 11.83 4.40 4.40 5
6.50 0.87 115.00 0.3339 6.50 2.17 163.00 0.0845 6.50 0.55 596.00 0.1359 6.50 0.88 0.88 6
6.16 12.41 2.91 5.29 0.00 0.00 3,257.17 4,176.19 5,871.12 4,272.52 5,613.64 23,190.64 23,190.64 0.00
que la semana N°14 no presentó metrados, se unió la semana N°13 a la semana N°14
- 0.0000
- 0.0000 - 2
164.5500 0.00 0.00 0.0000 164.5500 0.00 0.00 0.0000 164.55 - 48.70 0.0159 164.55 2.62 5.98 3
79.7500 5.85 6.30 0.0202 79.7500 1.61 2.00 0.0057 79.75 0.46 89.10 0.0291 79.75 2.32
167.5600 4.30 11.00 0.0353 167.5600 5.91 0.00 0.0000 167.56 - 19.00 0.0062 167.56 1.04
55.6600 0.89 3.00 0.0096 55.6600 0.54 0.00 0.0000 55.66 - 8.00 0.0026 55.66 0.15 0.15 4
- 0.0000 -
- 0.0000 -
- 0.0000 -
98.9800 0.00 0.00 0.0000 98.9800 0.00 0.00 0.0000 98.98 - 1.70 0.0006 98.98 0.05
1.0000 0.00 354.00 0.1156 1.00 0.12
11.04 8.05 0.46 6.29 0.00 0.00 11,874.28 1,279.10 3,445.06 2,512.57 159.50 19,270.50 19,270.50 0.00
11.8289 6.60 341.00 1.0930 11.8289 12.93 33.00 0.0944 11.83 1.12 852.50 0.2785 11.83 3.29 3.29 5
6.5000 1.04 30.00 0.0962 6.5000 0.63 10.00 0.0286 6.50 0.19 288.50 0.0942 6.50 0.61 0.61 6
7.64 13.55 1.30 3.91 0.00 0.00 3,475.27 1,416.89 2,383.23 4,228.66 455.35 11,959.41 11,959.41 0.00
12.97 8.08 22.47 0.0852 12.97 1.11 41.38 0.1690 12.97 2.19 233.09 0.2759 12.97 3.58 3.58 1
1.00 0.42 125.92 0.1490 1.00 0.15
8.50 1.11 2.19 3.73 0.00 0.00 788.17 828.33 704.69 291.41 536.78 3,149.39 3,149.39 0.00
10/05/2021
- 0.0000 -
- 0.0000 - - 2
55.66 1.18 0.00 0.0000 55.66 - 4.00 0.0163 55.66 0.91 12.12 0.0143 55.66 0.80 1.74 3
55.66 - 0.00 0.0000 55.66 - 3.50 0.0143 55.66 0.80 12.60 0.0149 55.66 0.83
2.00 0.0082 49.18 0.40 2.00 0.0024 49.18 0.12
34.37 3.21 13.00 0.0493 34.37 1.69 6.50 0.0265 34.37 0.91 47.00 0.0556 34.37 1.91 1.91 4
2.90 0.0118 127.46 1.51 2.90 0.0034 127.46 0.44
- 0.0000 -
- 0.0000 - 0.14 5
2.00 0.0076 59.54 0.45 2.00 0.0024 59.54 0.14
- 0.0000 -
192.45 0.2278 1.00 0.23
4.39 2.15 4.53 4.46 0.00 0.00 1,141.07 591.25 363.77 565.89 1,108.85 3,770.83 3,770.83 0.00
11.83 25.86 163.00 0.6181 11.83 7.31 204.00 0.8329 11.83 9.85 1,057.60 1.2517 11.83 14.81 14.81 6
6.50 5.08 95.00 0.3603 6.50 2.34 40.00 0.1633 6.50 1.06 334.20 0.3955 6.50 2.57 2.57 7
30.95 9.65 10.91 17.38 0.00 0.00 4,305.42 2,593.84 2,564.60 2,545.62 2,673.10 14,682.57 14,682.57 0.00
11.83 34.86 288.00 1.5924 11.83 18.84 421.00 4.2598 11.83 50.39 1,531.00 2.9125 11.83 34.45 34.45 2
6.50 6.50 6.50 - 0.0000 6.50 - - 3
34.86 18.84 50.39 34.45 0.00 0.00 0.00 4,802.54 4,920.83 3,406.73 4,979.98 18,110.09 18,110.09 0.00
- 0.0000 -
- 0.0000 -
- 0.0000 -
0.00 0.00 0.00 0.00
12.97 1.09 50.60 0.2992 12.97 3.88 79.76 0.3247 12.97 4.21 147.02 0.2401 12.97 3.11 3.11 1
1.09 3.88 4.21 3.11 0.00 0.00 0.00 0.00 215.96 656.37 1,034.64 1,906.97 1,906.97 0.00
47.00 1.00 14.60 0.0863 47.00 4.06 4.10 0.0167 47.00 0.78 22.90 0.0374 47.00 1.76 1.76 2
- 0.0000 -
2.00 0.0118 64.29 0.76 16.30 0.0663 64.29 4.27 18.30 0.0299 64.29 1.92 1.92 3
55.66 2.11 5.00 0.0296 55.66 1.65 12.50 0.0204 55.66 1.14 3.68 4
6.00 0.0355 55.66 1.97 22.00 0.0895 55.66 4.98 28.00 0.0457 55.66 2.55
- 0.0000
- 0.0000
- 0.0000
- 0.0000
- 0.0000 1.00 -
3.11 8.44 10.03 7.36 0.00 0.00 0.00 0.00 614.85 1,427.04 2,465.15 4,507.04 4,507.04 0.00
11.83 16.23 526.00 3.1104 11.83 36.79 275.50 1.1214 11.83 13.26 1,072.50 1.7516 11.83 20.72 20.72 5
6.50 6.50 30.00 0.1221 6.50 0.79 30.00 0.0490 6.50 0.32 0.32 6
16.23 36.79 14.06 21.04 0.00 0.00 0.00 0.00 3,205.64 6,222.02 3,453.87 12,881.53 12,881.53 0.00
-
12.97 0.42 10.64 0.1014 12.97 1.32 26.34 0.2001 12.97 2.60 42.12 0.1068 12.97 1.38 1.38 1
1.00 12.08 234.00 2.2305 1.00 2.23 2,142.00 5.4299 1.00 5.43 5.43 2
12.50 3.55 2.60 6.81 0.00 0.00 0.00 0.00 1,974.66 372.02 341.62 2,688.30 2,688.30 0.00
-
- 0.0000 -
- 0.0000 -
55.66 0.00 2.00 0.0191 55.66 1.06 0.00 0.0000 55.66 0.00 2.00 0.0051 55.66 0.28 0.85 3
4.00 0.0381 55.66 2.12 0.00 0.0000 55.66 0.00 4.00 0.0101 55.66 0.56
11.54 1.26 4.80 0.0365 11.54 0.42 22.10 0.0560 11.54 0.65
- 0.0000 1.00 -
1.26 3.18 0.42 1.49 0.00 0.00 0.00 0.00 199.62 333.96 55.38 588.96 588.96 0.00
11.83 74.74 658.00 6.2720 11.83 74.19 348.00 2.6442 11.83 31.28 2,004.00 5.0801 11.83 60.09 60.09 4
6.50 0.82 39.00 0.3717 6.50 2.42 33.00 0.2507 6.50 1.63 92.00 0.2332 6.50 1.52 1.52 5
75.56 76.61 32.91 61.61 0.00 0.00 0.00 0.00 11,935.27 8,036.93 4,330.97 24,303.17 24,303.17 0.00
10.97 0.00 12.97 0.02 0.00 0.00 12.97 0.00 10.97 0.0002 12.97 0.00
0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142.25 0.00 142.25 142.25 0.00
- 0.0000 -
- 0.0000 -
- 0.0000 -
- 0.0000 -
7.65 0.00 7.70 0.00 7.65 0.01 0.00 0.00 7.65 0.00 15.90 0.0004 7.65 0.00
20.00 0.00 1.00 0.00 193.33 0.0043 1.00 0.00
0.00 0.01 0.00 0.01 0.00 0.00 0.00 213.09 22.94 78.88 0.00 314.91 314.91 0.00
11.83 0.89 479.00 0.05 11.83 0.61 938.00 0.06 11.83 0.69 2,407.00 0.0530 11.83 0.63 0.63 1
6.50 0.00 0.00 6.50 0.00 6.50 20.00 0.0004 6.50 0.00 0.00 2
0.26 0.26 9,254.46 1.00 0.26 0.26 16,188.81 1.00 0.26 0.26 45,375.89 1.0000 0.26 0.26 0.26 3
1.15 0.87 0.94 0.89 0.00 0.00 0.00 7,313.53 9,621.89 8,031.50 15,233.39 40,200.31 40,200.31 0.00
240.71 240.71 37.26 1.00 240.71 240.71 23.49 1.00 240.71 240.71 129.60 1.0000 240.71 240.71 240.71 1
- 0.0000 -
12.97 8.23 7.01 0.19 12.97 2.44 12.97 11.12 0.0858 12.97 1.11 1.11 2
1.00 0.00 28.00 0.75 1.00 0.75 5,003.20 38.6049 1.00 38.60
248.94 243.90 240.71 280.43 0.00 0.00 10,044.59 9,943.81 1,613.14 9,087.90 5,654.32 36,343.77 36,343.77 0.00
- 0.0000 -
- 0.0000 - - 3
55.66 17.18 0.00 0.00 55.66 0.00 3.00 0.0231 55.66 1.29 2.62 4
3.50 0.09 49.18 4.62 0.00 0.00 49.18 0.00 3.50 0.0270 49.18 1.33
1.00 12.75 220.62 1.7023 1.00 1.70
29.93 4.62 0.00 4.32 0.00 0.00 108.98 84.66 193.96 172.13 0.00 559.73 559.73 0.00
11.83 102.23 67.00 1.80 11.83 21.27 83.00 3.53 11.83 41.80 220.00 1.6975 11.83 20.08 20.08 5
6.50 0.00 0.00 6.50 0.00 6.50 - 0.0000 6.50 - - 6
102.23 21.27 41.80 20.08 0.00 0.00 0.00 165.60 662.42 792.54 981.80 2,602.36 2,602.36 0.00
392.75 392.75 19.44 1.00 392.75 392.75 182.25 1.0000 392.75 392.75 392.75 1
- 0.0000 -
12.97 0.00 3.32 0.17 12.97 2.21 11.37 0.0624 12.97 0.81 0.81 2
1.00 9.35 140.00 0.7682 1.00 0.77
402.09 394.96 0.00 394.33 0.00 0.00 8,985.33 49,179.08 6,023.37 7,678.02 0.00 71,865.80 71,865.80 0.00
- 0.0000 -
- 0.0000 - - 3
79.75 0.00 - 0.0000 79.75 - 1.22 4
55.66 0.00 2.00 0.10 55.66 5.73 4.00 0.0219 55.66 1.22
170.00 0.9328 1.00 0.93
0.00 5.73 0.00 2.15 0.00 0.00 225.66 55.66 0.00 111.32 0.00 392.64 392.64 0.00
11.83 63.96 98.00 5.04 11.83 59.63 686.00 3.7641 11.83 44.52 44.52 5
6.50 0.00 0.00 6.50 0.00 - 0.0000 6.50 - - 6
63.96 59.63 0.00 44.52 0.00 0.00 4,045.49 1,951.77 958.14 1,159.23 0.00 8,114.64 8,114.64 0.00
P.U. COSTO CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO CANT. INC. P.U. COSTO
12.97 1.94 1,809.12 0.05 12.97 0.64 848.29 0.04 12.97 0.48 10,557.11 0.0669 12.97 0.87 0.87 1
1.94 0.64 0.48 0.87 16,127.54 20,333.86 20,373.48 25,010.77 20,623.05 23,466.46 11,003.34 136,938.50 136,938.50 0.00
79.75 - 0.00 0.00 79.75 0.00 0.00 0.00 79.75 0.00 - 0.0000 79.75 -
61.06 0.25 18.70 0.00 61.06 0.03 15.90 0.00 61.06 0.04 192.80 0.0012 61.06 0.07 1.66 2
61.06 0.11 0.50 0.00 61.06 0.00 6.20 0.00 61.06 0.02 103.70 0.0007 61.06 0.04
61.06 0.05 33.10 0.00 61.06 0.06 0.00 61.06 0.00 188.80 0.0012 61.06 0.07
61.06 0.01 33.50 0.00 61.06 0.06 33.70 0.00 61.06 0.09 172.30 0.0011 61.06 0.07
61.06 0.15 13.80 0.00 61.06 0.02 15.50 0.00 61.06 0.04 205.40 0.0013 61.06 0.08
61.06 0.15 26.80 0.00 61.06 0.04 26.80 0.00 61.06 0.07 177.00 0.0011 61.06 0.07
61.06 0.32 66.00 0.00 61.06 0.11 29.10 0.00 61.06 0.08 276.00 0.0017 61.06 0.11
61.06 0.09 19.70 0.00 61.06 0.03 0.00 61.06 0.00 200.50 0.0013 61.06 0.08
66.74 0.07 3.00 0.00 66.74 0.01 9.00 0.00 66.74 0.03 142.30 0.0009 66.74 0.06
66.74 0.21 23.50 0.00 66.74 0.04 0.00 66.74 0.00 218.20 0.0014 66.74 0.09
66.74 0.21 12.50 0.00 66.74 0.02 0.00 66.74 0.00 155.20 0.0010 66.74 0.07
66.74 0.27 17.50 0.00 66.74 0.03 24.50 0.00 66.74 0.07 215.00 0.0014 66.74 0.09
66.74 0.32 73.30 0.00 66.74 0.13 20.50 0.00 66.74 0.06 271.40 0.0017 66.74 0.11
66.74 0.23 37.00 0.00 66.74 0.07 4.00 0.00 66.74 0.01 183.30 0.0012 66.74 0.08
66.74 0.34 67.30 0.00 66.74 0.12 9.00 0.00 66.74 0.03 251.40 0.0016 66.74 0.11
66.74 0.20 36.50 0.00 66.74 0.07 29.50 0.00 66.74 0.09 198.60 0.0013 66.74 0.08
66.74 - 0.00 66.74 0.00 0.00 66.74 0.00 41.50 0.0003 66.74 0.02
66.74 0.14 3.00 0.00 66.74 0.01 31.50 0.00 66.74 0.09 192.30 0.0012 66.74 0.08
66.74 0.21 22.00 0.00 66.74 0.04 18.50 0.00 66.74 0.05 150.50 0.0010 66.74 0.06
61.06 0.15 24.00 0.00 61.06 0.04 20.90 0.00 61.06 0.06 83.80 0.0005 61.06 0.03
61.06 0.13 16.00 0.00 61.06 0.03 14.90 0.00 61.06 0.04 69.40 0.0004 61.06 0.03
61.06 0.03 1.00 0.00 61.06 0.00 0.00 61.06 0.00 33.40 0.0002 61.06 0.01
61.06 0.20 22.70 0.00 61.06 0.04 6.40 0.00 61.06 0.02 87.00 0.0006 61.06 0.03
61.06 0.21 47.90 0.00 61.06 0.08 27.50 0.00 61.06 0.07 133.90 0.0008 61.06 0.05
61.06 0.16 30.80 0.00 61.06 0.05 10.60 0.00 61.06 0.03 77.20 0.0005 61.06 0.03
61.06 0.15 33.10 0.00 61.06 0.06 6.60 0.00 61.06 0.02 89.00 0.0006 61.06 0.03
4.35 1.19 1.00 1.66 32,093.42 38,246.42 36,073.25 43,464.35 46,299.38 43,395.20 22,850.36 262,422.39 262,422.39 0.00
11.83 1.19 1,173.00 0.03 11.83 0.38 1,124.00 0.05 11.83 0.58 7,288.00 0.0462 11.83 0.55 0.55 3
6.50 0.13 182.00 0.00 6.50 0.03 283.00 0.01 6.50 0.08 1,669.00 0.0106 6.50 0.07 0.07 4
1.32 0.41 0.66 0.61 13,320.42 12,381.47 8,795.03 18,342.39 14,024.88 15,058.33 15,135.22 97,057.73 97,057.73 0.00
12.97 1.78 72.33 0.04 12.97 0.56 178.33 0.12 12.97 1.51 697.50 0.1021 12.97 1.32 1.32 1
1.78 0.56 1.51 1.32 0.00 0.00 2,502.16 1,707.03 1,586.82 938.24 2,313.21 9,047.46 9,047.46 0.00
61.06 0.00 0.00 61.06 0.00 0.00 61.06 0.00 11.90 0.0017 61.06 0.11 2.67 2
10/05/2021
61.06 0.54 7.60 0.00 61.06 0.28 0.00 61.06 0.00 53.20 0.0078 61.06 0.48
61.06 0.87 0.00 61.06 0.00 1.00 0.00 61.06 0.04 22.20 0.0032 61.06 0.20
61.06 0.16 0.00 61.06 0.00 0.00 61.06 0.00 22.50 0.0033 61.06 0.20
61.06 0.00 0.00 61.06 0.00 16.80 0.01 61.06 0.67 17.50 0.0026 61.06 0.16
61.06 0.00 0.00 61.06 0.00 0.00 61.06 0.00 11.30 0.0017 61.06 0.10
66.74 1.23 8.10 0.00 66.74 0.32 11.00 0.01 66.74 0.48 61.50 0.0090 66.74 0.60
66.74 0.00 0.00 66.74 0.00 0.00 66.74 0.00 1.30 0.0002 66.74 0.01
66.74 0.00 0.00 66.74 0.00 0.00 66.74 0.00 1.00 0.0001 66.74 0.01
66.74 0.00 0.00 66.74 0.00 0.00 66.74 0.00 6.00 0.0009 66.74 0.06
66.74 0.00 0.00 66.74 0.00 13.00 0.01 66.74 0.57 16.00 0.0023 66.74 0.16
66.74 0.00 0.00 66.74 0.00 0.00 66.74 0.00 0.50 0.0001 66.74 0.00
66.74 0.00 0.00 66.74 0.00 0.00 66.74 0.00 5.00 0.0007 66.74 0.05
61.06 0.15 0.00 61.06 0.00 0.00 61.06 0.00 3.20 0.0005 61.06 0.03
61.06 0.00 0.00 61.06 0.00 4.30 0.00 61.06 0.17 15.50 0.0023 61.06 0.14
61.06 0.87 9.30 0.01 61.06 0.34 5.90 0.00 61.06 0.24 27.90 0.0041 61.06 0.25
61.06 1.60 0.00 61.06 0.06 0.00 61.06 0.00 1.60 0.0002 61.06 0.01
66.74 2.50 0.00 66.74 0.10 0.00 66.74 0.00 2.50 0.0004 66.74 0.02
66.74 66.74 9.00 0.01 66.74 0.39 9.00 0.0013 66.74 0.09
66.74 66.74 66.74 - 0.0000 66.74 -
1.00 1.00 1.00 - 0.0000 1.00 -
3.82 1.10 2.56 2.67 0.00 0.00 5,229.29 3,879.16 3,409.28 1,837.05 3,912.10 18,266.88 18,266.88 0.00
11.83 1.71 107.00 0.06 11.83 0.76 117.00 0.08 11.83 0.91 741.00 0.1084 11.83 1.28 1.28 3
6.50 0.18 60.00 0.04 6.50 0.23 19.00 0.01 6.50 0.08 205.00 0.0300 6.50 0.19 0.19 4
1.89 0.99 0.99 1.48 0.00 0.00 2,714.73 2,531.39 1,688.43 1,655.70 1,507.48 10,097.74 10,097.74 0.00
12.97 0.42 649.34 0.03 12.97 0.41 527.01 0.02 12.97 0.22 4,316.85 0.0292 12.97 0.38 0.38 1
0.42 0.41 0.22 0.38 10,074.92 6,269.66 8,070.61 7,028.88 9,292.00 8,422.69 6,835.99 55,994.75 55,994.75 0.00
132.26 - 0.00 0.00 132.26 0.00 0.00 0.00 132.26 0.00 4.00 0.0000 132.26 0.00
206.16 - 0.00 0.00 206.16 0.00 0.00 0.00 206.16 0.00 1.00 0.0000 206.16 0.00 0.47 2
98.98 0.12 20.80 0.00 98.98 0.10 22.00 0.00 98.98 0.07 147.20 0.0010 98.98 0.10
98.98 0.01 0.00 0.00 98.98 0.00 13.20 0.00 98.98 0.04 70.20 0.0005 98.98 0.05
98.98 0.04 1.00 0.00 98.98 0.00 0.80 0.00 98.98 0.00 118.90 0.0008 98.98 0.08
98.98 0.11 22.40 0.00 98.98 0.11 14.30 0.00 98.98 0.05 201.80 0.0014 98.98 0.14
98.98 0.26 52.80 0.00 98.98 0.25 31.20 0.00 98.98 0.10 166.00 0.0011 98.98 0.11
79.75 - 0.00 0.00 79.75 0.00 0.00 0.00 79.75 0.00 8.60 0.0001 79.75 0.00 0.03 3
79.75 - 0.00 0.00 79.75 0.00 0.00 0.00 79.75 0.00 2.00 0.0000 79.75 0.00
79.75 - 6.60 0.00 79.75 0.03 0.00 0.00 79.75 0.00 19.10 0.0001 79.75 0.01
122.12 122.12 19.90 0.00 122.12 0.08 19.90 0.0001 122.12 0.02
127.46 - 0.00 0.00 127.46 0.00 0.00 0.00 127.46 0.00 5.60 0.0000 127.46 0.00 0.03 4
127.46 0.06 3.00 0.00 127.46 0.02 4.80 0.00 127.46 0.02 25.10 0.0002 127.46 0.02
98.98 1.00 0.00 98.98 0.00 0.00 0.00 98.98 0.00 1.00 0.0000 98.98 0.00
7.65 - 0.00 0.00 7.65 0.00 0.00 0.00 7.65 0.00 8.50 0.0001 7.65 0.00
10/05/2021
7.65 0.01 64.00 0.00 7.65 0.02 0.00 0.00 7.65 0.00 114.00 0.0008 7.65 0.01
7.65 0.01 21.40 0.00 7.65 0.01 0.00 0.00 7.65 0.00 44.30 0.0003 7.65 0.00
7.65 0.01 31.40 0.00 7.65 0.01 0.00 0.00 7.65 0.00 71.10 0.0005 7.65 0.00
7.65 23.90 0.00 7.65 0.01 0.00 0.00 7.65 0.00 23.90 0.0002 7.65 0.00
1.00 1.00 1,377.65 0.0093 1.00 0.01
0.65 0.57 0.36 0.56 14,706.16 9,158.54 10,971.43 10,765.40 14,222.22 11,684.58 11,108.87 82,617.20 82,617.20 0.00
11.83 0.07 212.00 0.01 11.83 0.12 224.00 0.01 11.83 0.09 1,542.00 0.0104 11.83 0.12 0.12 5
6.50 0.09 297.00 0.01 6.50 0.09 262.00 0.01 6.50 0.05 1,989.00 0.0134 6.50 0.09 0.09 6
0.15 0.22 0.14 0.21 3,569.39 4,954.26 4,845.34 5,608.01 3,400.80 4,438.23 4,352.68 31,168.71 31,168.71 0.00
12.97 0.79 213.56 0.0920 12.97 1.19 1,895.62 0.0646 12.97 0.84 0.84 1
- 0.0000 1.00 -
0.79 0.00 1.19 0.84 1,560.76 1,953.31 4,506.31 8,145.42 5,652.58 0.00 2,770.15 24,588.54 24,588.54 0.00
- 0.0000 - 0.94 2
206.16 0.00 206.16 0.00 206.16 0.00 14.60 0.0005 206.16 0.10 0.10 3
167.56 0.82 167.56 0.00 167.56 0.00 142.10 0.0048 167.56 0.81
171.80 0.35 171.80 0.00 171.80 0.00 28.80 0.0010 171.80 0.17 0.41 4
131.07 0.35 131.07 0.00 131.07 0.00 54.00 0.0018 131.07 0.24
167.56 0.00 167.56 0.00 22.90 0.0099 167.56 1.65 22.90 0.0008 167.56 0.13
- 0.0000 -
- 0.0000 -
1.51 0.00 1.65 1.45 3,009.94 2,915.54 7,350.68 14,706.88 10,862.79 0.00 3,837.12 42,682.96 42,682.96 0.00
11.83 0.51 11.83 64.50 0.0278 11.83 0.33 971.00 0.0331 11.83 0.39 0.39 5
6.50 0.10 6.50 60.00 0.0258 6.50 0.17 376.50 0.0128 6.50 0.08 0.08 6
0.62 0.00 0.50 0.47 343.04 958.02 2,308.95 4,739.12 4,431.04 0.00 1,152.97 13,933.14 13,933.14 0.00
-
2,827.67 0.65 12.97 8.45 1,110.67 0.65 12.97 8.49 3,938.34 0.6525 12.97 8.46 8.46 1
27,375.00 6.31 1.00 6.31 27,375.00 4.5356 1.00 4.54
0.00 14.77 8.49 13.00 0.00 0.00 0.00 0.00 0.00 64,053.28 14,406.71 78,459.99 78,459.99 0.00
123.00 0.03 66.74 1.89 34.00 0.02 66.74 1.34 157.00 0.0260 66.74 1.74 4.60 2
124.00 0.03 66.74 1.91 17.50 0.01 66.74 0.69 141.50 0.0234 66.74 1.56
7.70 0.00 61.06 0.11 0.00 0.00 61.06 0.00 7.70 0.0013 61.06 0.08
63.60 0.01 61.06 0.90 9.10 0.01 61.06 0.33 72.70 0.0120 61.06 0.74
19.90 0.00 61.06 0.28 2.00 0.00 61.06 0.07 21.90 0.0036 61.06 0.22
5.90 0.00 61.06 0.08 17.70 0.01 61.06 0.64 23.60 0.0039 61.06 0.24
0.00 1.10 0.00 66.74 0.04 1.10 0.0002 66.74 0.01
0.00 1.00 0.00 66.74 0.04 1.00 0.0002 66.74 0.01
65.80 0.02 171.80 2.61 73.00 0.04 171.80 7.39 138.80 0.0230 171.80 3.95 7.64 3
115.50 0.03 131.07 3.49 35.00 0.02 131.07 2.70 150.50 0.0249 131.07 3.27
1.90 0.00 98.98 0.04 0.00 0.00 98.98 0.00 1.90 0.0003 98.98 0.03
17.80 0.00 131.07 0.54 0.00 0.00 131.07 0.00 17.80 0.0029 131.07 0.39
30.20 0.01 47.00 0.33 0.00 0.00 47.00 0.00 30.20 0.0050 47.00 0.24 0.26 4
3.60 0.00 50.00 0.04 0.00 0.00 50.00 0.00 3.60 0.0006 50.00 0.03
0.00 - 0.0000 -
155.20 0.04 32.18 1.15 66.80 0.04 32.18 1.27 222.00 0.0368 32.18 1.18
11.30 0.01 32.18 0.21 11.30 0.0019 32.18 0.06
0.00 - 0.0000 -
142.71 0.03 - 0.00 64.25 0.04 - 0.00 206.96 0.0343 91.73 3.15 91.73
5.50 0.00 7.65 0.01 0.00 0.00 7.65 0.00 5.50 0.0009 7.65 0.01
- 0.0000 -
- 0.0000 1.00 -
0.00 13.37 14.71 16.90 0.00 0.00 0.00 0.00 0.00 58,013.63 24,977.90 82,991.53 101,975.97 -18,984.44
1,373.00 0.32 11.83 3.74 953.50 0.56 11.83 6.64 2,326.50 0.3855 11.83 4.56 4.56 5
452.50 0.10 6.50 0.68 295.00 0.17 6.50 1.13 747.50 0.1238 6.50 0.81 0.81 6
0.00 4.42 7.77 5.36 0.00 0.00 0.00 0.00 0.00 19,182.37 13,196.38 32,378.75 32,378.75 0.00
TRANSPORTE
P-26A TRANSPORTE PARA ELIMINACIÓN DE MATERIAL EXCEDENTE PARA EXPLANACIONES m3km 2,849,151.42 2,849,151.42 138,156.05 267,251.45 22,956.78 152,052.18 1% 5% 2.60 2.14 3.14 7,402,600 694,367 395,059 477,981 (82,923) 0.83 0.57
P-26B TRANSPORTE PARA ELIMINACIÓN DE MATERIAL EXCEDENTE PARA OBRAS DE ARTE m3km 207,702.26 207,702.26 9,292.81 20,549.96 1,443 12,699.97 1% 6% 3.16 5.06 5.47 655,615 64,866 40,088 69,517 (29,429) 0.58 0.62
SUB TOTAL 8,058,215 759,233 435,146 547,498 (112,352) 0.79 0.57
PROTECCION AMBIENTAL
P-27 CONFORMACION DE BOTADEROS m3 1,286,891 1,286,891 32,845 162,658 34,534 164,348 3% 13% 2.04 0.72 1.15 2,618,882 331,017 334,455 188,645 145,810 1.77 1.01
SUB TOTAL 2,618,882 331,017 334,455 188,645 145,810 1.77 1.01
EXPLOTACION DE CANTERAS
P-29A EXTRACCION DE MATERIAL CANTERA DE RIO m3 621,733 621,733 4,800 24,647 2,400 22,247 0% 4% 2.88 3.34 2.77 1,790,957 70,997 64,083 61,582 2,502 1.04 0.90
SUB TOTAL 1,790,957 70,997 64,083 61,582 2,502 1.04 0.90
PROCESAMIENTO DE MATERIAL
P-33 PROCESAMIENTO DE AGREGADOS PARA CONCRETO m3 46,659 46,659 540 4,878 540 4,878 1% 10% 36.10 30.98 35.26 1,684,578 176,122 176,122 172,005 4,117 1.02 1.00
SUB TOTAL 1,684,578 176,122 176,122 172,005 4,117 1.02 1.00
NOTA
BCWP: Costo Presupuestado del Trabajo Realizado TOTAL 30,459,685 3,681,850 3,325,180 3,410,612 (85,431) 0.97 0.90
ACWP: Costo Real del Trabajo Realizado
CV: Variación de Costo (Ahorro (+) o Pérdida(-) respecto del presupuesto
CPI: Indice de Performance del Costo (CPI>1 representa ahorro(+), CPI<1 representa pérdida (-)