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COSTO DIRECTO $2'000,000.

00
LOCAL ZONA URBANA
DURACION 6 MESES
P.U. MES IMPORTE

I.-GASTOS TECNICOS Y ADMINISTRATIVOS


1. JEFE DE OBRA
2. RESIDENTE FRENTE 1 $7,693.47 7 $53,854.29
3. AYUDANTE RESIDENTE FRENTE 1
4. RESIDENTE FRENTE 2
5. AYUDANTE RESIDENTE FRENTE 2
6. RESIDENTE FRENTE 3
7. AYUDANTE RESIDENTE FRENTE 3
8. INGENIERO TOPOGRAFO
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
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
23. SECRETARIA
24. MECANÓGRAFO
25. PEÓN LIMPIEZA $3,159.23 6 $18,955.38

TOTAL I: $120,804.99

II.- TRASLADO DE PERSONAL OBRA


1. JEFE DE OBRA
2. RESIDENTES
3. AYUDNATES
4. ADMINISTRATIVOS
5. SUPERVISION

TOTAL II:

III.- COMUNICACIONES Y FLETES


1. TELEFONO OBRA
2. RADIO OBRA
3. CORREOS
4. TELEGRAFOS
5. GIROS Y SITUACIONES
6. EXPRESS
7. TRANSPORTE EQUIPO MAYOR
8. TRANSPORTE EQUIPO MENOR Y ENSERES $150 10 $1,500
9. AUTO OBRA, INCLUYE MANTENIMIENTO Y DEPRECIACION
$500 7 $3,500
10. CAMIONETA OBRA, INCLUYE MANTENIMIENTO Y DEPRECIACION

TOTAL III: $5,000

IV.- CONSTRUCCIONES PROVISIONALES


1. CERCA Y PUERTAS $1,000 1 $1,000
2. CASETA Y VELADORES
3. OFICINA $2,500 1 $2,500
4. BODEGA CUBIERTA $3,500 1 $3,500
5. ALMACEN DESCUBIERTO
6. DORMITORIOS
7. SANITARIOS $500 1 $500
8. COMEDORES Y COCINAS
9. INSTALACIONES HIDRAULICAS $500 1 $500
10. INSTALACIONES ELECTRICAS $500 1 $500
11. CAMINO ACCESO

TOTAL IV: $8,500

V.- CONSUMOS VARIOS


1. CONSUMO ELECTRICO $100 6 $600
2. CONSUMO AGUA $50 6 $300
3. TRANSFORMADOR DEPRECIACION
4. EQUIPO OFICINA DEPRECIACION $200 6 $1,200
5. EQUIPO CAMPAMENTO DEPRECIACION
6. EQUIPO LABORATORIO DEPRECIACION
7. FOTOGRAFIA $100 6 $600
8. SINDICATO $150 6 $900
9. LETREROS LOTE 1 $1,000
10. PAPELERIAY COPIAS $100 6 $600
11. VARIOS $100 6 $600

TOTAL V: $5,800

TOTAL GASTOS DE OBRA: $140,104.99


PORCENTAJE GASTOS OBRA: 7%
COSTO DIRECTO $2'000,000.00 COSTO DIRECTO $10'000,000.00
FORANEA 300 KILOMETROS LOCAL ZONA URBANA FORANEA 500 KILOMETR
DURACION 8 MESES DURACION 8 MESES DURACION 10 MESE
P.U. MES IMPORTE P.U. MES IMPORTE P.U.

$10,257.94 9 $92,321.46 $10,257.94 9 $92,321.46 $14,104.67


$7,693.45 8 $61,547.60 $11,540.18

$4,487.85 8 $35,902.80 $4,040.56 8 $32,324.48 $5,128.97


$4,040.56 8 $32,324.48 $4,040.56

$4,309.67 8 $34,477.36 $4,487.85

$3,958.66 8 $31,669.28 $3,958.66 8 $31,669.28 $3,958.66

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

$185,167.38 $360,486.18

$1,000 9 $9,000
$1,500
$500

$1,000 9 $9,000 $2,000

$18,000

$1,000
$250 9 $2,250
$50
$25 8 $200 $50
$50 8 $400 $100
$50 8 $400 $100
$50 8 $400
LOTE 1 $6,000 $150 30 $4,500 LOTE

$2,500 9 $22,500 $2,500


$3,500 8 $28,000 $3,500

$9,650 $55,000

$1,500 1 $1,500 $3,000 1 $3,000 $4,500


$3,000 1 $3,000 $4,000
$3,000 1 $3,000 $8,000 1 $8,000 $10,000
$4,500 1 $4,500 $8,000 1 $8,000 $10,000

$15,000
$1,000 1 $1,000 $3,000 1 $3,000 $5,000
$10,000
$1,000 1 $1,000 $8,000 1 $8,000 $11,000
$1,000 1 $1,000 $3,000 1 $3,000 $5,000
$10,000

$12,000 $36,000

$100 8 $800 $4,000 8 $32,000 $4,000


$50 8 $400 $2,000 8 $16,000 $2,000

$200 8 $1,600 $2,000 1 $2,000 $2,000


LOTE 1 $3,000 LOTE

$100 8 $800 $200 8 $1,600 $200


$150 8 $1,200 $1,000 8 $8,000 $1,000
LOTE 1 $1,000 LOTE 1 $4,000 LOTE
$200 8 $1,600 $300 8 $2,400 $1,000
$200 8 $1,600 $300 8 $2,400 $1,000

$12,000 $68,400

$236,817.38 $519,886.18
12% 5%
00,000.00 COSTO DIRECTO $75'000,000.00
FORANEA 500 KILOMETROS LOCAL ZONA URBANA FORANEA 1,000 KILOMETROS
DURACION 10 MESES DURACION 12 MESES DURACION 14 MESES
MES IMPORTE P.U. MES IMPORTE P.U. MES

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


11 $155,151.37 $16,669.15 12 $200,029.80 $21,798.12 14
10 $115,401.80 $7,693.45 12 $92,321.40 $11,540.18 14
$10,257.94 12 $123,095.28 $15,386.91 14
$7,693.45 12 $92,321.40 $11,540.18 14
$10,257.94 12 $123,095.28 $15,386.91 14
$7,693.45 12 $92,321.40 $11,540.18 14
$10,257.94 3 $30,773.82 $15,386.91 5
$3,159.23 3 $9,477.69 $3,159.23 5
$3,159.23 3 $9,477.69 $3,159.23 5
$7,693.45 8 $61,547.60 $11,540.18 10
$4,487.85 8 $35,902.80 $4,487.85 10
$10,257.94 13 $133,353.22 $15,386.91 15
$5,128.97 12 $61,547.64 $8,975.70 14
10 $51,289.70 $4,040.56 12 $48,486.72 $6,411.21 14
10 $40,405.60 $4,040.56 12 $48,486.72 $4,040.56 14
$4,040.56 12 $48,486.72 $4,040.56 14
10 $44,878.50 2($4,309.67) 12 $103,432.08 2($4,487.85) 14
$4,641.18 12 $55,694.16 $4,641.18 14
$4,414.98 12 $52,979.76 $4,414.98 14
$3,159.23 13 $41,069.99 $3,159.23 14
10 $39,586.60 2($3,958.66) 12 $95,007.84 2($3,958.66) 14
$4,184.87 12 $50,218.44 $4,184.87 14
$3,978.16 12 $47,737.92 $3,978.16 14
10 $94,776.90 10($3,159.23) 12 $379,107.60 10($3,159.23) 14

$541,490.47 $2,336,017.65

$2,000 15
11 $16,500 3($2,000) 15
10 $5,000 3($2,000) 15
5($2,000) 15
10 $20,000 $3,000 15

$41,500

11 $11,000 $1,000 11 $11,000 $4,000 15


$1,000 14
10 $500 $100 14
10 $500 $500 14
10 $1,000 $150 14
10 $1,000 $200 14
LOTE 1 $10,000 LOTE 1
1 $20,000 LOTE 1 $10,000 LOTE 1

11 $27,500 2 ($2,500) 11 55000 2 ($2,500) 15


10 $35,000 2 ($3,500) 10 70000 2 ($3,500) 14

$96,500 $156,000

1 $4,500 $20,000 1 $20,000 $25,000 1


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

$84,500 $276,000

10 $40,000 $7,000 11 $77,000 $7,000 14


10 $20,000 $4,000 11 $44,000 $4,000 14
$50,000 1 $50,000 $50,000 1
1 $2,000 $30,000 1 $30,000 $30,000 1
1 $10,000 LOTE 1
LOTE 1 $20,000 LOTE 1
10 $2,000 $300 12 $3,600 $300 14
10 $10,000 $3,000 11 $33,000 $3,000 14
1 $4,000 LOTE 1 $10,000 LOTE 1
10 $10,000 $1,000 12 $12,000 $2,000 14
10 $10,000 $1,000 12 $12,000 $2,000 14

$108,000 $291,600

$871,990.47 $3,059,617.65
9% 4%
1,000 KILOMETROS
14 MESES
IMPORTE

$442,057.35
$305,173.68
$161,562.52
$215,416.74
$161,562.52
$215,416.74
$161,562.52
$76,934.55
$15,796.15
$15,796.15
$115,401.80
$44,878.50
$230,803.65
$125,659.80
$89,756.94
$56,567.84
$56,567.84
$125,659.80
$64,976.52
$61,809.72
$44,229.22
$110,842.48
$58,588.18
$55,694.24
$442,292.20

$3,455,007.65

$30,000
90000
90000
150000
$45,000

$405,000

$60,000
$14,000
$1,400
$7,000
$2,100
$2,800
$80,000
$20,000

75000
98000

$360,300

$25,000
$6,000
$85,000
$70,000
$10,000
$75,000
$50,000
$100,000
$50,000
$80,000
$40,000

$591,000

$98,000
$56,000
$50,000
$30,000
$40,000
$20,000
$4,200
$42,000
$10,000
$28,000
$28,000

$406,200

$5,217,507.65
7%

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