GRUPO NORIGA CONSTRUCCIONE S.A. DE C.V.

Cliente: COCA - COLA

Fecha: 02/09/2021 Duracion: 12 SEMANAS

Obra: Ampliación de Almacén de Producto Terminado (APT) de BRN

Ciudad: NOGALES, SONORA

PROGRAMA DE EROGACIÓN SEMANAL DE LA MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN

Costo por Horas por No. De

Código Descripción Undad Capacidad Potencia Días Efectivos Horas Efectivas Sem 1 Sem 2
Hora turno Máquinas
%MO1 HERRAMIENTA MENOR % $1.00 8 1 33.82 270.52000000 0.009493% 0.025605%
0.000000 0.000000
$73.17 $197.35
Barra=42.86-100,0-100,0-0,0-0,0-0,0-0,0-0,0-0,0-0,0-0,0-0,0-0
%MO5 EQUIPO DE SEGURIDAD % $1.00 8 1 22.54 180.35000000 0.006329% 0.017070%
0.000000 0.000000
$48.78 $131.57
Barra=42.86-100,0-100,0-0,0-0,0-0,0-0,0-0,0-0,0-0,0-0,0-0,0-0
AN ANDAMIOS %MO $1.00 8 1 1744.54 13956.35000000 0.000000% 0.077652%
0.000000 0.000000
$0.00 $598.51
Barra=0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85
EQ EQUIPO DE SEGURIDAD %MO $1.00 8 1 3740.47 29923.78000000 0.021784% 0.112697%
0.000000 0.000000
$167.90 $868.62
Barra=42.86-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0
EQ0002 CAMION CON GRUA HR $508.11 8 1 29.51 236.11713602 0.000000% 0.000000%
0.000000 0.000000
$0.00 $0.00
Barra=0-0,0-0,0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0
EQ002 ESTACION TOTAL MODELO: HR $30.97 0 8 1 1.79 14.32240000 0.008632% 0.008632%
SOKKIA IX500 2.148360 2.148360
$66.53 $66.53
Barra=42.86-100,0-100,0-100,0-100,0-100,0-100,0-100,0-0,0-0,0-0,0-0,0-0

REPRESENTANTE LEGAL: ING. GABRIEL ESPINOZA PEREZ Monto esta hoja: $356.38 $1,862.58
Acumulado: $356.38 $1,862.58
 GRUPO NORIGA CONSTRUCCIONE S.A. DE C.V.

Cliente: COCA - COLA

Fecha: 02/09/2021 Duracion: 12 SEMANAS

Obra: Ampliación de Almacén de Producto Terminado (APT) de BRN

Ciudad: NOGALES, SONORA

PROGRAMA DE EROGACIÓN SEMANAL DE LA MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN

Costo por Horas por No. De

Código Descripción Undad Capacidad Potencia Días Efectivos Horas Efectivas Sem 1 Sem 2
Hora turno Máquinas
EQ010 RETROEXCAVADORA HR $605.97 94 8 1 23.27 186.12183970 0.000000% 3.269071%
CATERPILLAR 420F 0.000000 41.580722
$0.00 $25,196.67
Barra=0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0,0-0,0-0
EQ017 CORTADORA HUSQVARNA HR $48.42 11 8 1 5.03 40.25176800 0.000000% 0.049735%
FS 400 LV 0.000000 7.917070
$0.00 $383.34
Barra=0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0,0-0,0-0,0-0
EQ019 REVOLVEDORA CIPSA 1 HR $126.18 14 8 1 2.09 16.75969200 0.006267% 0.014361%
SACO OLLA ACERO MAXI10 0.382800 0.877200
14HP KOHLER $48.30 $110.69
Barra=42.86-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0
EQ021 VIBRADOR PARA HR $23.22 5.5 8 1 8.13 65.04278900 0.000000% 0.000000%
CONCRETO CIPSA MOTOR 0.000000 0.000000
5.5 HP $0.00 $0.00
Barra=0-0,0-0,0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0,0-0
EQ022 SOLDADORA CON HR $86.49 23 8 1 365.99 2927.89035241 0.000000% 0.000000%
GENERADOR INTEGRADO 0.000000 0.000000
MARCA LINCOLN MOD $0.00 $0.00
250GXT
Barra=0-0,0-0,0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71
EQ023 EQUIPO DE OXICORTE HR $13.19 0 8 1 180.02 1440.18598234 0.000000% 0.000000%
0.000000 0.000000
$0.00 $0.00
Barra=0-0,0-0,0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71

REPRESENTANTE LEGAL: ING. GABRIEL ESPINOZA PEREZ Monto esta hoja: $48.30 $25,690.70
Acumulado: $404.68 $27,553.28
 GRUPO NORIGA CONSTRUCCIONE S.A. DE C.V.

Cliente: COCA - COLA

Fecha: 02/09/2021 Duracion: 12 SEMANAS

Obra: Ampliación de Almacén de Producto Terminado (APT) de BRN

Ciudad: NOGALES, SONORA

PROGRAMA DE EROGACIÓN SEMANAL DE LA MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN

Costo por Horas por No. De

Código Descripción Undad Capacidad Potencia Días Efectivos Horas Efectivas Sem 1 Sem 2
Hora turno Máquinas
EQ028 CAMIÓN VOLTEO HR $873.73 250 8 1 7.24 57.88857320 0.003628% 0.699381%
INTERNATIONAL EAGLE 0.032000 6.169574
(14M3) $27.96 $5,390.54
Barra=42.86-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0
EQ040 MARTILLO P/RETRO HR $105.62 0 8 1 16.11 128.87326650 0.000000% 0.485690%
EXCAVADORA 0.000000 35.443147
$0.00 $3,743.50
Barra=0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0,0-0,0-0,0-0
EQ067 CAMION INTERNATIONAL HR $811.28 250 8 1 1.77 14.12997918 0.124575% 0.218847%
4300 MOD 2007 PIPA DE 1.183520 2.079160
AGUA DE 10,000 LTS $960.17 $1,686.78
Barra=42.86-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0
EQ068 MOTOCONFORMADORA HR $998.75 96 8 1 4.69 37.50507958 0.324702% 0.587226%
2.505800 4.531760
$2,502.67 $4,526.10
Barra=42.86-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0
EQ069 EXCAVADORA HIDRAULICA HR $1,170.69 188 8 1 2.87 22.96996550 0.000000% 0.167907%
CATERPILLAR 324 DL 0.000000 1.105471
$0.00 $1,294.16
Barra=0-0,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0,0-0
EQ073 VIBROCOMPACTADOR HR $837.86 130 8 1 4.69 37.50507958 0.272395% 0.492629%
2.505800 4.531760
$2,099.51 $3,796.98
Barra=42.86-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-85.71,0-0

REPRESENTANTE LEGAL: ING. GABRIEL ESPINOZA PEREZ Monto esta hoja: $5,590.31 $20,438.06
Acumulado: $5,994.99 $47,991.34
 GRUPO NORIGA CONSTRUCCIONE S.A. DE C.V.

Cliente: COCA - COLA

Fecha: 02/09/2021 Duracion: 12 SEMANAS

Obra: Ampliación de Almacén de Producto Terminado (APT) de BRN

Ciudad: NOGALES, SONORA

PROGRAMA DE EROGACIÓN SEMANAL DE LA MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN

Costo por Horas por No. De

Código Descripción Undad Capacidad Potencia Días Efectivos Horas Efectivas Sem 1 Sem 2
Hora turno Máquinas
HM HERRAMIENTA MENOR %MO $1.00 8 1 5499.60 43996.79000000 0.032938% 0.167234%
0.000000 0.000000
$253.87 $1,288.97
Barra=42.86-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0-100,0

REPRESENTANTE LEGAL: ING. GABRIEL ESPINOZA PEREZ Monto esta hoja: $253.87 $1,288.97
Acumulado: $6,248.86 $49,280.31
 GRUPO NORIGA CONSTRUCCIONE S.A. DE C.V.

Cliente: COCA - COLA

Fecha: 02/09/2021 Duracion: 12 SEMANAS

Obra: Ampliación de Almacén de Producto Terminado (APT) de BRN

Ciudad: NOGALES, SONORA

PROGRAMA DE EROGACIÓN SEMANAL DE LA MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN

Costo por Horas por No. De

Código Descripción Undad Capacidad Potencia Días Efectivos Horas Efectivas Sem 1 Sem 2
Hora turno Máquinas

TOTAL DEL PRESUPUESTO MOSTRADO: $6,248.86 $49,280.31

ACUMULADO: $6,248.86 $55,529.17
PORCENTAJE PERIODO: 0.81% 6.39%
PORCENTAJE ACUMULADO: 0.81% 7.20%

TOTAL CANTIDAD MOSTRADA: 8.76 106.38

ACUMULADA: 8.76 115.14
PORCENTAJE PERIODO: 0.17% 2.04%
PORCENTAJE ACUMULADO: 0.17% 2.20%
 Sem 3 Sem 4 Sem 5 Sem 6 Sem 7 Sem 8 Sem 9 Sem 10 Sem 11 Sem 12 Total

0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.035098%
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.52
0,0-0,0-0,0-0,0-0,0-0
0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.023399%
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $180.35
0,0-0,0-0,0-0,0-0,0-0
0.100324% 0.162849% 0.137239% 0.158714% 0.121209% 0.166372% 0.261287% 0.272872% 0.274466% 0.077744% 1.810728%
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
$773.26 $1,255.17 $1,057.78 $1,223.30 $934.23 $1,282.33 $2,013.89 $2,103.19 $2,115.47 $599.22 $13,956.35
100,0-100,0-100,0-100,0-85.71
0.215493% 0.341261% 0.364316% 0.615465% 0.729657% 0.576450% 0.381384% 0.177031% 0.214043% 0.132798% 3.882377%
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
$1,660.93 $2,630.30 $2,808.00 $4,743.75 $5,623.90 $4,443.04 $2,939.55 $1,364.48 $1,649.76 $1,023.55 $29,923.78
0,0-100,0-100,0-100,0-100,0-100
0.000000% 0.919020% 2.707203% 3.604242% 4.269603% 2.151863% 1.492993% 0.210350% 0.210350% 0.000000% 15.565623%
0.000000 13.940744 41.065952 54.673256 64.766210 32.641917 22.647418 3.190820 3.190820 0.000000 236.117136
$0.00 $7,083.43 $20,866.02 $27,780.03 $32,908.36 $16,585.68 $11,507.38 $1,621.29 $1,621.29 $0.00 $119,973.48
00,0-100,0-100,0-85.71,0-0
0.008632% 0.008632% 0.008632% 0.008632% 0.005755% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.057546%
2.148360 2.148360 2.148360 2.148360 1.432240 0.000000 0.000000 0.000000 0.000000 0.000000 14.322400
$66.53 $66.53 $66.53 $66.53 $44.38 $0.00 $0.00 $0.00 $0.00 $0.00 $443.56
0,0-100,0-0,0-0,0-0,0-0,0-0

$2,500.72 $11,035.43 $24,798.33 $33,813.61 $39,510.87 $22,311.05 $16,460.82 $5,088.96 $5,386.52 $1,622.77 $164,748.04
$2,500.72 $11,035.43 $24,798.33 $33,813.61 $39,510.87 $22,311.05 $16,460.82 $5,088.96 $5,386.52 $1,622.77 $164,748.04
 Sem 3 Sem 4 Sem 5 Sem 6 Sem 7 Sem 8 Sem 9 Sem 10 Sem 11 Sem 12 Total

5.002142% 4.312094% 0.318211% 0.537366% 0.638256% 0.404400% 0.151335% 0.000000% 0.000000% 0.000000% 14.632875%
63.624394 54.847377 4.047466 6.834988 8.118256 5.143735 1.924902 0.000000 0.000000 0.000000 186.121840
$38,554.47 $33,235.86 $2,452.64 $4,141.80 $4,919.42 $3,116.95 $1,166.44 $0.00 $0.00 $0.00 $112,784.25
0,0-100,0-85.71,0-0,0-0,0-0
0.066315% 0.049735% 0.008708% 0.026124% 0.026124% 0.026124% 0.000000% 0.000000% 0.000000% 0.000000% 0.252865%
10.556093 7.917070 1.386154 4.158461 4.158461 4.158461 0.000000 0.000000 0.000000 0.000000 40.251768
$511.13 $383.34 $67.12 $201.35 $201.35 $201.36 $0.00 $0.00 $0.00 $0.00 $1,948.99
00,0-85.71,0-0,0-0,0-0,0-0
0.000196% 0.008252% 0.037739% 0.064495% 0.065430% 0.043138% 0.003006% 0.003006% 0.014241% 0.014241% 0.274371%
0.012000 0.504053 2.305299 3.939578 3.996782 2.635030 0.183612 0.183612 0.869863 0.869863 16.759692
$1.51 $63.60 $290.88 $497.10 $504.31 $332.49 $23.17 $23.17 $109.76 $109.76 $2,114.74
,0-100,0-100,0-100,0-100,0-85.71
0.000000% 0.011022% 0.040535% 0.055471% 0.056577% 0.025719% 0.003312% 0.003312% 0.000000% 0.000000% 0.195948%
0.000000 3.658646 13.455038 18.413240 18.779773 8.536899 1.099596 1.099596 0.000000 0.000000 65.042789
$0.00 $84.95 $312.43 $427.55 $436.07 $198.23 $25.53 $25.53 $0.00 $0.00 $1,510.29
100,0-100,0-85.71,0-0,0-0
0.000000% 1.576808% 5.365133% 7.669600% 9.739686% 5.014989% 3.122303% 0.017174% 0.183260% 0.166086% 32.855037%
0.000000 140.517832 478.116101 683.479591 867.956153 446.912826 278.245354 1.530511 16.331248 14.800737 2927.890352
$0.00 $12,153.39 $41,352.26 $59,114.15 $75,069.53 $38,653.49 $24,065.44 $132.37 $1,412.49 $1,280.12 $253,233.24
0,0-100,0-100,0-100,0-85.71
0.000000% 0.239625% 0.507859% 0.600686% 0.582253% 0.313021% 0.198263% 0.001309% 0.011442% 0.010132% 2.464589%
0.000000 140.024684 296.767905 351.011771 340.240546 182.914542 115.854935 0.765299 6.685800 5.920501 1440.185982
$0.00 $1,846.93 $3,914.37 $4,629.84 $4,487.77 $2,412.64 $1,528.13 $10.09 $88.19 $78.09 $18,996.05
0,0-100,0-100,0-100,0-85.71

$39,067.11 $47,768.07 $48,389.70 $69,011.79 $85,618.45 $44,915.16 $26,808.71 $191.16 $1,610.44 $1,467.97 $390,587.56
$41,567.83 $58,803.50 $73,188.03 $102,825.40 $125,129.32 $67,226.21 $43,269.53 $5,280.12 $6,996.96 $3,090.74 $555,335.60
 Sem 3 Sem 4 Sem 5 Sem 6 Sem 7 Sem 8 Sem 9 Sem 10 Sem 11 Sem 12 Total

1.858970% 2.203285% 0.344446% 0.417181% 0.562652% 0.225461% 0.225461% 0.007255% 0.007255% 0.007255% 6.562228%
16.398865 19.436230 3.038521 3.680155 4.963423 1.988902 1.988902 0.064000 0.064000 0.064000 57.888573
$14,328.18 $16,982.02 $2,654.85 $3,215.46 $4,336.69 $1,737.76 $1,737.76 $55.92 $55.92 $55.92 $50,578.98
0,0-100,0-100,0-100,0-100,0-100
0.647587% 0.485690% 0.014702% 0.044108% 0.044108% 0.044108% 0.000000% 0.000000% 0.000000% 0.000000% 1.765995%
47.257530 35.443147 1.072944 3.218833 3.218833 3.218833 0.000000 0.000000 0.000000 0.000000 128.873267
$4,991.34 $3,743.50 $113.32 $339.97 $339.97 $339.99 $0.00 $0.00 $0.00 $0.00 $13,611.59
00,0-85.71,0-0,0-0,0-0,0-0
0.282817% 0.338305% 0.065454% 0.084425% 0.136033% 0.097913% 0.097913% 0.041000% 0.000000% 0.000000% 1.487280%
2.686920 3.214082 0.621847 0.802083 1.292395 0.930227 0.930227 0.389518 0.000000 0.000000 14.129979
$2,179.84 $2,607.52 $504.49 $650.71 $1,048.49 $754.67 $754.67 $316.03 $0.00 $0.00 $11,463.37
00,0-100,0-100,0-85.71,0-0,0-0
0.787571% 1.015274% 0.268600% 0.346451% 0.558235% 0.401801% 0.401801% 0.168248% 0.000000% 0.000000% 4.859911%
6.077880 7.835109 2.072848 2.673644 4.308038 3.100796 3.100796 1.298409 0.000000 0.000000 37.505080
$6,070.28 $7,825.32 $2,070.26 $2,670.30 $4,302.65 $3,096.92 $3,096.92 $1,296.78 $0.00 $0.00 $37,458.20
00,0-100,0-100,0-85.71,0-0,0-0
0.503723% 0.669737% 1.001765% 0.498043% 0.513007% 0.044892% 0.044892% 0.044892% 0.000000% 0.000000% 3.488859%
3.316412 4.409418 6.595430 3.279018 3.377538 0.295560 0.295560 0.295560 0.000000 0.000000 22.969966
$3,882.49 $5,162.06 $7,721.20 $3,838.71 $3,954.05 $346.01 $346.01 $346.02 $0.00 $0.00 $26,890.71
0-100,0-100,0-85.71,0-0,0-0
0.660700% 0.851723% 0.225331% 0.290641% 0.468308% 0.337074% 0.337074% 0.141145% 0.000000% 0.000000% 4.077020%
6.077880 7.835109 2.072848 2.673644 4.308038 3.100796 3.100796 1.298409 0.000000 0.000000 37.505080
$5,092.41 $6,564.73 $1,736.76 $2,240.14 $3,609.53 $2,598.03 $2,598.03 $1,087.89 $0.00 $0.00 $31,424.01
00,0-100,0-100,0-85.71,0-0,0-0

$36,544.54 $42,885.15 $14,800.88 $12,955.29 $17,591.38 $8,873.38 $8,533.39 $3,102.64 $55.92 $55.92 $171,426.86
$78,112.37 $101,688.65 $87,988.91 $115,780.69 $142,720.70 $76,099.59 $51,802.92 $8,382.76 $7,052.88 $3,146.66 $726,762.46
 Sem 3 Sem 4 Sem 5 Sem 6 Sem 7 Sem 8 Sem 9 Sem 10 Sem 11 Sem 12 Total

0.320289% 0.504299% 0.525221% 0.893441% 1.063895% 0.847964% 0.569611% 0.263087% 0.321064% 0.199197% 5.708240%
0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
$2,468.66 $3,886.93 $4,048.19 $6,886.28 $8,200.07 $6,535.76 $4,390.33 $2,027.77 $2,474.63 $1,535.33 $43,996.79
0,0-100,0-100,0-100,0-100,0-100

$2,468.66 $3,886.93 $4,048.19 $6,886.28 $8,200.07 $6,535.76 $4,390.33 $2,027.77 $2,474.63 $1,535.33 $43,996.79
$80,581.03 $105,575.58 $92,037.10 $122,666.97 $150,920.77 $82,635.35 $56,193.25 $10,410.53 $9,527.51 $4,681.99 $770,759.25
 Sem 3 Sem 4 Sem 5 Sem 6 Sem 7 Sem 8 Sem 9 Sem 10 Sem 11 Sem 12 Total

$80,581.03 $105,575.58 $92,037.10 $122,666.97 $150,920.77 $82,635.35 $56,193.25 $10,410.53 $9,527.51 $4,681.99
$136,110.20 $241,685.78 $333,722.88 $456,389.85 $607,310.62 $689,945.97 $746,139.22 $756,549.75 $766,077.26 $770,759.25
10.45% 13.70% 11.94% 15.92% 19.58% 10.72% 7.29% 1.35% 1.24% 0.61%
17.66% 31.36% 43.30% 59.21% 78.79% 89.52% 96.81% 98.16% 99.39% 100.00%

158.16 441.73 854.77 1,140.99 1,330.92 695.58 429.37 10.12 27.14 21.66
273.30 715.03 1,569.80 2,710.78 4,041.70 4,737.28 5,166.65 5,176.77 5,203.91 5,225.56
3.03% 8.45% 16.36% 21.83% 25.47% 13.31% 8.22% 0.19% 0.52% 0.41%
5.23% 13.68% 30.04% 51.88% 77.34% 90.66% 98.87% 99.07% 99.59% 100.00%