COSTO DIRECTO $2'000,000.

00
ZONA
LOCAL URBANA 6 FORANEA
DURACION MESES DURACION
P.U. Mes IMPORTE P.U.
1. GASTOS TECNICOS Y
ADMINISTRATIVOS
1. Jefe de obra $ $ $
2. Residente frente I 7,693.45 7 53,854.15 10,257.94
3. Ayudante residente frente I
4. Residente frente 2
5. Ayudante residente frente 2
6. Residente frente 3
7>ayudante residente frente 3
8. Ingeniero topógrafo
9. cadenero
10. estadalero
11. Ingeniero laboratorio
12. Ayudante laboratorio
13. Jefe administrativo
14. Ayudante administrativo
15. Almacenista general 4,040.56 6 24,243.36 4,487.85
16. Almacenista frente 2
17. Almacenista frente 3
18. Chofer
19. Mecánico
20. Electricista
21. Mozo
22. Velador 3,958.66 6 23,751.96 3,958.66
23. Secretaria
24. Mecanógrafo
25. Peón de limpieza 3,159.23 6 18,955.38 3,159.23

TOTAL 1: $120,804.85

II TRASLADO PERSONAL DE OBRA

1. Jefe de obra
2. Residentes 1,000.00
3. Ayudantes
4. Administrativos
5. Supervición 1,000.00

TOTAL II:

III COMUNICACIONES Y FLETES

1. Teléfono obra 250.00
2. Radio obra
3. Correos 25.00
4. Telégrafos 50.00
5. Giros y situaciones 50.00
6. Express 50.00
7. Transporte equipo mayor
8. Transporte equipo menor y enseres 150.00 10 1,500.00 Lote
9. Auto obra, incluye mantenimiento y
depreciacion 500.00 7 3,500.00
10. Camioneta obra, incluye
mentenimiento y depreciacion

TOTAL III: 5,000.00

IV. CONSTUCCIONES PROVISIONALES

1. Cerca y puertas 1,000.00 1 1,000.00 1,500.00
2. Casetas y veladores
3. Oficina 2,500.00 1 2,500.00 3,000.00
4. Bodega cubierta 3,500.00 1 3,500.00 4,500.00
5. Almacen descubierto
6. Dormitorios
7. Sanitarios 500.00 1 500.00 1,000.00
8. Comedores y cocinas
9. Instalaciones hidráulicas 500.00 1 500.00 1,000.00
10. Instalaciones electricas 500.00 1 500.00 1,000.00
11. Camino acceso

TOTAL IV: 8,500.00

V. CONSUMOS Y VARIOS
1. Consumo eléctrico 100.00 6 600.00 100.00
2. Consumo agua 50.00 6 300.00 50.00
3. Transformador depreciacion
4. Equipo oficina depreciación 200.00 6 1200.00 200.00
5. Equipo campamento depreciación Lote
6. Equipo laboratorio depreciación
7. Fotografia 100.00 6 600.00 100.00
8. Sindicato 150.00 6 900.00 150.00
9. Letreros Lote 1 1000.00 Lote
10. Papelería y copias 100.00 6 600.00 200.00
11. Varios 100.00 6 600.00 200.00

TOTAL V: 5,800.00
TOTAL GASTOS OBRA: 140,104.85
PORCENTAJE GASTOS OBRA: 7.01%
 COSTOS INDIRECTOS DE CAMPO
$2'000,000.00 COSTO DIRECTO $10'000,000.00
300 ZONA
KILOMETROS LOCAL URBANA 8 FORANEA
8 MESES DURACION MESES DURACION
Mes IMPORTE P.U. Mes IMPORTE P.U. Mes

$ $ $ $
9 92,321.46 10,257.94 9 92,321.46 14,104.67 11
7,693.45 8 61,547.60 11,541.80 10

8 35,902.80 4,040.46 8 32,324.48 5,118.97 10

4,040.46 8 32,324.48 4,040.56 10

4,309.67 8 34,477.36 4,487.50 10

8 31,669.28 3,958.66 8 31,669.28 3,958.66 10

8 25,273.84 3 (3,159.23) 8 75,821.52 3 (3,159.23) 10

185167.38 $360,486.18

9 9,000.00 1,500.00 10
500.00 10
9 9,000.00 2,000.00 10

18,000.00

9 2,250.00 1,00.00 11

8 200.00 50.00 10
8 400.00 50.00 10
8 400.00 100.00 10
8 400.00 100.00 0

1 6,000.00 150.00 30 4,500.00 Lote 1

2,500.00 9 22,500.00 2,500.00 11

3,500.00 8 28,000.00 3,500.00 10

9,650.00 55,000.00

1 1,500.00 3,000.00 1 3,000.00 4,500.00 1

3,000.00 3,000.00 4,000.00 1
1 3,000.00 8,000.00 1 8,000.00 10,000.00 1
1 4,500.00 8,000.00 1 8,000.00 10,000.00 1

15,000.00 1
1 1,000.00 3,000.00 1 3,000.00 5,000.00 1
10,000.00 1
1 1,000.00 8,000.00 1 8,000.00 11,000.00 1
1 1,000.00 3,000.00 1 3,000.00 5,000.00 1
10,000.00 1

12,000.00 36,000.00

8 800.00 4,000.00 8 32,000.00 4,000.00 10

8 400.00 2,000.00 8 16,000.00 2,000.00 10

8 1600.00 2,000.00 1 2,000.00 2,000.00 1

1 3000.00 Lote 1
8 800.00 200.00 8 1,600.00 200.00 1
8 1,200.00 1,000.00 8 8,000.00 1,000.00 10
1 1000.00 Lote 1 4,000.00 Lote 1
8 1600.00 300.00 8 2,400.00 1,000.00 10
8 1,600.00 300.00 8 2,400.00 1,000.00 10

12,000.00 68,400.00
236,817.38 519,886.18
11.84% 5.20%
0 COSTO DIRECTO $75'000,000.00
500 ZONA 1,000
KILOMETROS LOCAL URBANA 12 FORANEA KILOMETROS
10 MESES DURACION MESES DURACION 14 MESES
IMPORTE P.U. Mes IMPORTE P.U. Mes IMPORTE

$23,080.36 13 $300,044.68 $29,470.49 15 442,057.35

155,151.37 16,669.15 12 200,029.80 21,798.12 14 305,173.68
115,401.80 7,693.45 12 92,321.40 11,540.18 14 161,562.52
10,257.94 12 123,095.28 15,386,91 14 215,416.74
7,693.45 12 92,321.40 11,540.18 14 161,562.52
10,257.94 12 123,095.28 15,386,91 14 215,416.74
7,693.45 12 92,321.40 11,540.18 14 161,562.52
10,257.94 3 30,779.82 15,386,91 5 76,934.55
3,159.23 3 9,477.69 3,159.23 5 15,796.15
3,159.23 3 9,477.69 3,159.23 5 15,796.15
7,693.45 8 61,547.60 11,540.18 10 115,401.80
4,487.85 8 35,902.80 4,487.85 10 44,878.50
10,257.94 13 133,353.22 15,386.91 15 230,803.65
5,128.97 12 61,547.64 8,975.70 14 125,659.80
51,289.70 4,040.56 12 48,486.00 6,411.21 14 89,756,94
40,405.60 4,040.56 12 48,486.00 4,040.56 14 56,568
4,040.56 12 48,486.00 4,040.56 14 56,568
44,878.50 2(4,309.67) 12 103,432.08 2(4,487.85) 14 125,659.80
4,641.18 12 55,694.16 4,641.18 14 64.976.52
4,414.98 12 52,979.76 4,414.98 14 61,809.72
3,159.23 13 41,069.99 3,159.23 14 44,229.22
39,586.60 2(3,958.66) 12 95,007.84 2(3,958.66) 14 110,842.48
4,184.87 12 50,218.44 4,184.87 14 58,588.18
3,978.16 12 47,737.92 3,978.16 14 55,694.24
94,776.90 10(3,159.23) 12 379,107.60 10(3,159.23) 14 442,292.20

$541,490.47 $2,336.017.65 3'455,008.68

2,000.00 15 30,000.00
16,500.00 3(2,000.00) 15 90,000.00
5,000.00 3(2,000.00) 15 90,000.00
5(2,000.00) 15 150,000.00
 20,000.00 3,000.00 15 45.000.00

41,500.00 405,000.00

11,000.00 1,000.00 11 11,000.00 4,000.00 15 60,000.00

1,000.00 14 14,000.00
500.00 100.00 14 1,400.00
500.00 500.00 14 7,000.00
1,000.00 150.00 14 2,100.00
1,000.00 200.00 14 2,800.00
Lote 1 10,000.00 Lote 1 80,000
20,000.00 Lote 1 10,000.00 Lote 1 20,000

27,500.00 2(2,500.00) 11 27,500.00 2(2,500.00) 15 37,500.00

35,000.00 2(3,500.00) 10 70,000.00 2(3,500.00) 14 98,000.00

96,500.00 128,500.00 322,800

4,500.00 20,000.00 1 20,000.00 25,000.00 1 25,000.00

4,000.00 5,000.00 1 5,000.00 6,000.00 1 6,000.00
10,000.00 60,000.00 1 60,000.00 85,000.00 1 85,000.00
10,000.00 50,000.00 1 50,000.00 70,000.00 1 70,000.00
6,000.00 1 6,000.00 10,000.00 1 10,000.00
15,000.00 75,000.00 1 75,000.00
5,000.00 25,000.00 1 25,000.00 50,000.00 1 50,000.00
10,000.00 100,000.00 1 1,000,000.00
11,000.00 40,000.00 1 40,000.00 50,000.00 1 50,000.00
5,000.00 70,000.00 1 70,000.00 80,000.00 1 80,000.00
10,000.00 40,000.00 1 40,000.00

84,500.00 276,000.00 591,000.00

40,000.00 7,000.00 11 77,000.00 7,000.00 14 98,000.00

20,000.00 4,000.00 11 44,000.00 4,000.00 14 56,000.00
50,000.00 1 50,000.00 50,000.00 1 50,000.00
2,000.00 30,000.00 1 30,000.00 30,000.00 1 30,000.00
10,000.00 Lote 1 40,000.00
Lote 1 20,000.00 Lote 1 20,000.00
 2,000.00 300.00 12 3,600.00 300.00 14 4,200.00
10,000.00 3,000.00 11 33,000.00 3,000.00 14 42,000.00
4,000.00 Lote 1 10,000.00 Lote 1 10,000.00
10,000.00 1,000.00 12 12,000.00 2,000.00 14 28,000.00
10,000.00 1,000.00 12 12,000.00 2,000.00 14 28,000.00
406,200.00
108,000.00 291,600.00 5'180,007.65
871,990.47 3'032,117.65 6.91%
8.72% 4.04%
405+D33:T36+38