CUADRO COMPARATIVO - CARUMAS

EXP. TECNICO ACTUALIZACION

ITEM RECURSO UND CANTIDAD VARIACION
P.U. PARCIAL P.U. PARCIAL
MANO DE OBRA
1.00 CAPATAZ hh 1,850.30 20.74 38,375.30 29.86 55,250.08 16,874.77
2.00 OPERARIO hh 5,628.12 17.28 97,253.94 22.98 129,334.24 32,080.29
3.00 OFICIAL hh 1,516.04 14.66 22,225.15 16.97 25,727.21 3,502.05
4.00 PEON hh 19,323.73 13.2 255,073.17 15.24 294,493.57 39,420.40
5.00 OPERADOR DE EQUIPO PESADO hh 139.36 17.28 2,408.08 22.98 3,202.41 794.33
6.00 OPERADOR DE EQUIPO LIVIANO hh 757.27 14.66 11,101.64 16.97 12,850.95 1,749.30
7.00 OPERADOR 01 (P/FLETE TERRESTRE) vje 51.00 600 30,600.00 800.00 40,800.00 10,200.00
8.00 TOPOGRAFO hh 51.17 17.28 884.20 22.98 1,175.86 291.66
9.00 CONTROLADOR OFICIAL hh 45.24 14.66 663.18 16.97 767.68 104.50
458,584.68 563,601.99 105,017.32
MATERIALES
1.00 ACEITE LINAZA gal 1.58 23.00 36.34 25.00 39.50 3.16
2.00 GASOLINA 84 OCTANOS gal 170.31 14.80 2,520.61 15.80 2,690.92 170.31
3.00 PETROLEO DIESEL Nª 2 gal 1,707.22 12.45 21,254.92 17.50 29,876.39 8,621.47
5.00 ALAMBRE NEGRO N° 16 kg 302.27 4.30 1,299.74 8.00 2,418.13 1,118.38
6.00 ALAMBRE NEGRO N° 8 kg 1,006.32 4.30 4,327.18 8.00 8,050.57 3,723.39
10.00 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 5,013.95 3.90 19,554.41 5.50 27,576.73 8,022.32
11.00 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.49 4.30 2.11 8.00 3.92 1.81
12.00 CLAVOS P/CONSTRUCCION (PROMEDIO) kg 1,056.91 4.30 4,544.73 8.00 8,455.31 3,910.58
19.00 TUBERIA PVC-SAP C-10 C/R DE 1/2" X 5 m m 7.19 3.00 21.57 5.10 36.67 15.10
20.00 TUBERIA PVC-SAP C-10 C/R DE 3/4" X 5 m m 20.37 3.80 77.42 7.00 142.61 65.19
21.00 TUBERIA PVC-SAP C-10 C/R DE 1" X 5 m m 11.46 5.00 57.32 9.20 105.47 48.15
22.00 TUBERIA PVC-SAP C-10 C/R DE 1 1/4" X 5 m m 3.00 5.60 16.80 10.20 30.60 13.80
23.00 TUBERIA PVC SAP C-10 3" m 13.60 8.00 108.80 22.80 310.08 201.28
24.00 TUBERIA PVC SAP C-10 4" m 15.45 9.00 139.05 32.00 494.40 355.35
25.00 CODO PVC SAP C/R 3" X 90° und 6.00 5.00 30.00 30.00 180.00 150.00
26.00 CURVA PVC-SAP DE 3/4" X 90° und 148.00 1.10 162.80 4.00 592.00 429.20
27.00 REDUCCION PVC-SAP S/P DE 3/4" A 1/2" C-10 und 13.50 2.00 27.00 2.50 33.75 6.75
28.00 TUBERIA PVC-SAL 2" X 3 m m 22.94 3.50 80.27 6.50 149.08 68.81
29.00 TUBERIA PVC-SAL 4" X 3 m m 60.61 6.00 363.64 15.00 909.09 545.45
30.00 CODO PVC-SAL 4" X 45° und 0.88 6.00 5.25 10.80 9.46 4.20
31.00 CODO PVC-SAL 4" X 90° und 5.25 5.50 28.88 13.00 68.25 39.38
32.00 CODO PVC-SAL 2" X 90° und 14.51 2.00 29.01 3.00 43.52 14.51
33.00 TEE PVC-SAL 2" und 4.11 4.00 16.42 6.00 24.63 8.21
35.00 SOMBRERO DE VENTILACION PVC-SAL DE 2" und 3.24 4.50 14.57 10.00 32.37 17.80
36.00 YEE PVC SAL 4" x 2" und 7.00 4.00 28.00 13.00 90.99 62.99
37.00 YEE PVC SAL 2" x 2" und 1.75 2.00 3.50 9.00 15.74 12.25
38.00 YEE PVC SAL 4" x 4" und 1.75 4.00 7.00 22.00 38.48 31.49
50.00 TIERRA DE CHACRA m3 353.93 45.00 15,926.75 50.00 17,696.39 1,769.64
51.00 CEMENTO PORTLAND TIPO IP (42.5 kg) bol 4,611.33 22.00 101,449.36 28.20 130,039.64 28,590.28
53.00 YESO BOLSA 14 kg. bol 381.86 9.00 3,436.70 18.00 6,873.41 3,436.70
55.00 TUBERIA PVC SAP P/INST. ELECTRICA D=20mm. m 78.40 2.00 156.80 3.50 274.40 117.60
56.00 UNION SIMPLE PVC SAP C-10 DE 1/2" und 1.40 0.80 1.12 1.30 1.81 0.70
57.00 UNION SIMPLE PVC SAP C-10 DE 3/4" und 3.96 1.00 3.96 1.80 7.12 3.16
58.00 UNION SIMPLE PVC SAP C-10 DE 1" und 2.23 1.20 2.67 2.60 5.79 3.12
59.00 LADRILLO KK 18 HUECOS 10x12x24 cm. und 4,330.56 1.50 6,495.84 1.80 7,795.01 1,299.17
60.00 LADRILLO PARA TECHO 8H DE 15X30X30 cm und 424.49 3.20 1,358.38 3.50 1,485.73 127.35
61.00 TEJAS DE ARCILLA DE 32X15 cm und 3,048.40 0.85 2,591.14 1.60 4,877.44 2,286.30
70.00 PEGAMENTO PARA PVC gal 2.09 110.00 230.00 130.00 271.82 41.82
90.00 MADERA CEDRO p2 10.29 10.20 104.96 12.00 123.48 18.52
94.00 TRIPLAY DE 1.20X2.40 m X 6 mm pln 38.00 36.00 1,368.06 65.00 2,470.11 1,102.05
95.00 TRIPLAY 4' x 8' x 4 mm pln 85.00 28.00 2,380.00 45.00 3,825.00 1,445.00
106.00 PINTURA EPOXICA PARA SUPERFICIES METALICAS kit 1.76 220.00 386.91 270.00 474.85 87.94
107.00 THINNER gal 0.35 21.00 7.35 25.00 8.75 1.40
112.00 CINTA AISLANTE 1000 rll 6.40 4.10 26.24 7.00 44.80 18.56
113.00 CINTA TEFLON und 164.55 2.20 362.02 2.50 411.39 49.37
114.00 VIDRIO CRUDO INCOLORO 4mm. p2 136.48 4.50 614.16 7.00 955.35 341.20
162.00 RESPIRADOR ANTI POLVO und 256.00 10.00 2,560.00 15.00 3,840.00 1,280.00
176.00 CONO DE SEGURIDAD und 2.00 32.00 64.00 35.00 70.00 6.00
212.00 ZAPATOS DE SEGURIDAD P/PERSONAL OBRERO par 32.00 65.00 2,080.00 70.00 2,240.00 160.00
807,633.83 877,481.03 69,847.20
EQUIPOS
1.00 ESTACION TOTAL hh 51.17 30.00 1,535.06 120.00 6,140.24 4,605.18
2.00 HERRAMIENTAS MANUALES %mo 12,580.55 15,494.55 2,914.00
10.00 COMPACTADORA VIBRATORIA TIPO PLANCHA 4 HP hm 254.50 15.00 3,817.56 18.00 4,581.08 763.51
15.00 CAMION BARANDA 135-155 HP, 10TON. día 49.00 160.00 7,840.00 250.00 12,250.00 4,410.00
16.00 VIBRADOR DE CONCRETO 4 HP 1.25" hm 341.91 15.00 5,128.72 18.00 6,154.46 1,025.74
19.00 MEZCLADORA DE CONCRETO TAMBOR 18HP 11P3 hm 356.01 15.00 5,340.19 18.00 6,408.23 1,068.04
58,232.95 73,019.43 14,786.48
SUBCONTRATOS
DIFERENCIAS DE PRECIOS 1,436,638.46 1,626,289.45 189,650.99
 CUADRO COMPARATIVO - CUCHUMBAYA
EXP. TECNICO ACTUALIZACION
ITEM RECURSO UND CANTIDAD VARIACION
P.U. PARCIAL P.U. PARCIAL
MANO DE OBRA
1.00 CAPATAZ hh 990.61 20.74 20,545.31 29.86 29,579.70 9,034.39
2.00 OPERARIO hh 2,921.47 17.28 50,483.04 22.98 67,135.43 16,652.39
3.00 OFICIAL hh 1,296.50 14.66 19,006.63 16.97 22,001.53 2,994.91
4.00 PEON hh 10,361.39 13.2 136,770.33 15.24 157,907.56 21,137.23
5.00 OPERADOR DE EQUIPO PESADO hh 57.36 17.28 991.25 22.98 1,318.22 326.97
6.00 OPERADOR DE EQUIPO LIVIANO hh 459.11 14.66 6,730.50 16.97 7,791.03 1,060.54
7.00 OPERADOR 01 (P/FLETE TERRESTRE) vje 27.00 600 16,200.00 800.00 21,600.00 5,400.00
8.00 TOPOGRAFO hh 7.75 17.28 133.92 22.98 178.10 44.18
9.00 CONTROLADOR OFICIAL hh 19.15 14.66 280.67 16.97 324.90 44.23
251,141.64 307,836.47 56,694.83
MATERIALES
1.00 ACEITE LINAZA gal 0.16 23.00 3.68 25.00 4.00 0.32
2.00 GASOLINA 84 OCTANOS gal 82.66 14.80 1,223.33 15.80 1,305.99 82.66
3.00 PETROLEO DIESEL Nª 2 gal 903.69 12.45 11,250.90 17.50 15,814.51 4,563.62
5.00 ALAMBRE NEGRO N° 16 kg 74.82 4.30 321.74 8.00 598.59 276.85
6.00 ALAMBRE NEGRO N° 8 kg 421.99 4.30 1,814.56 8.00 3,375.93 1,561.37
7.00 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 1,113.08 3.90 4,341.02 5.50 6,121.94 1,780.93
8.00 CLAVOS PARA MADERA CON CABEZA DE 3" kg 0.11 4.30 0.45 8.00 0.84 0.39
9.00 CLAVOS P/CONSTRUCCION (PROMEDIO) kg 571.47 4.30 2,457.34 8.00 4,571.79 2,114.45
23.00 TIERRA DE CHACRA m3 1.76 45.00 79.05 50.00 87.83 8.78
24.00 CEMENTO PORTLAND TIPO IP (42.5 kg) bol 2,571.38 22.00 56,570.44 28.20 72,513.01 15,942.58
25.00 YESO BOLSA 14 kg. bol 57.84 9.00 520.52 18.00 1,041.05 520.52
26.00 TEJAS DE ARCILLA DE 32X15 cm und 255.20 0.85 216.92 1.60 408.32 191.40
47.00 TRIPLAY DE 1.20X2.40 m X 6 mm pln 13.07 36.00 470.59 65.00 849.67 379.09
48.00 TRIPLAY 4' x 8' x 4 mm pln 21.00 28.00 588.00 45.00 945.00 357.00
60.00 RESPIRADOR ANTI POLVO und 140.00 10.00 1,400.00 15.00 2,100.00 700.00
74.00 CONO DE SEGURIDAD und 2.00 32.00 64.00 35.00 70.00 6.00
96.00 ZAPATOS DE SEGURIDAD P/PERSONAL OBRERO par 28.00 65.00 1,820.00 70.00 1,960.00 140.00
303,375.95 332,001.90 28,625.95
EQUIPOS
1.00 ESTACION TOTAL hh 7.75 30.00 232.50 120.00 930.00 697.50
2.00 HERRAMIENTAS MANUALES %mo 6,957.40 8,527.35 1,569.95
4.00 COMPACTADORA VIBRATORIA TIPO PLANCHA 4 HP hm 87.03 15.00 1,305.44 18.00 1,566.53 261.09
7.00 CAMION BARANDA 135-155 HP, 10TON. día 25.00 160.00 4,000.00 250.00 6,250.00 2,250.00
8.00 VIBRADOR DE CONCRETO 4 HP 1.25" hm 217.69 15.00 3,265.29 18.00 3,918.35 653.06
11.00 MEZCLADORA DE CONCRETO TAMBOR 18HP 11P3 hm 222.05 15.00 3,330.75 18.00 3,996.91 666.15
27,913.24 34,010.98 6,097.75
SUBCONTRATOS
DIFERENCIAS DE PRECIOS 612,633.83 704,052.35 91,418.53
 CUADRO COMPARATIVO - SAN CRISTOBAL
EXP. TECNICO ACTUALIZACION
ITEM RECURSO UND CANTIDAD VARIACION
P.U. PARCIAL P.U. PARCIAL
MANO DE OBRA
1.00 CAPATAZ hh 1,652.06 20.74 34,263.75 29.86 49,330.55 15,066.80
2.00 OPERARIO hh 3,430.84 17.28 59,284.95 22.98 78,840.76 19,555.80
3.00 OFICIAL hh 720.53 14.66 10,562.98 16.97 12,227.41 1,664.43
4.00 PEON hh 25,522.61 13.2 336,898.47 15.24 388,964.59 52,066.13
5.00 OPERADOR DE EQUIPO PESADO hh 131.40 17.28 2,270.62 22.98 3,019.61 748.99
6.00 OPERADOR DE EQUIPO LIVIANO hh 731.86 14.66 10,729.08 16.97 12,419.68 1,690.60
7.00 OPERADOR 01 (P/FLETE TERRESTRE) vje 53.00 600 31,800.00 800.00 42,400.00 10,600.00
8.00 TOPOGRAFO hh 33.58 17.28 580.33 22.98 771.76 191.43
9.00 CONTROLADOR OFICIAL hh 43.86 14.66 642.92 16.97 744.22 101.31
487,033.10 588,718.58 101,685.47
MATERIALES
1.00 GASOLINA 84 OCTANOS gal 206.01 14.80 3,048.95 15.80 3,254.95 206.01
2.00 PETROLEO DIESEL Nª 2 gal 2,170.01 12.45 27,016.58 17.50 37,975.11 10,958.53
4.00 ALAMBRE NEGRO N° 16 kg 50.34 4.30 216.45 8.00 402.69 186.24
5.00 ALAMBRE NEGRO N° 8 kg 1,240.49 4.30 5,334.13 8.00 9,923.96 4,589.83
6.00 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 302.61 3.90 1,180.17 5.50 1,664.34 484.17
7.00 CLAVOS P/CONSTRUCCION (PROMEDIO) kg 1,346.16 4.30 5,788.49 8.00 10,769.28 4,980.79
18.00 TIERRA DE CHACRA m3 18.01 45.00 810.45 50.00 900.50 90.05
19.00 CEMENTO PORTLAND TIPO IP (42.5 kg) bol 5,781.80 22.00 127,199.63 28.20 163,046.80 35,847.17
20.00 YESO BOLSA 14 kg. bol 250.63 9.00 2,255.64 18.00 4,511.29 2,255.64
32.00 TRIPLAY DE 1.20X2.40 m X 6 mm pln 32.29 36.00 1,162.51 65.00 2,098.97 936.47
33.00 TRIPLAY 4' x 8' x 4 mm pln 42.00 28.00 1,176.00 45.00 1,890.00 714.00
43.00 RESPIRADOR ANTI POLVO und 288.00 10.00 2,880.00 15.00 4,320.00 1,440.00
57.00 CONO DE SEGURIDAD und 2.00 32.00 64.00 35.00 70.00 6.00
69.00 ZAPATOS DE SEGURIDAD P/PERSONAL OBRERO par 36.00 65.00 2,340.00 70.00 2,520.00 180.00
606,598.13 669,473.04 62,874.91
EQUIPOS
1.00 ESTACION TOTAL hh 33.58 30.00 1,007.52 120.00 4,030.09 3,022.57
2.00 HERRAMIENTAS MANUALES %mo 13,271.20 16,016.22 2,745.02
3.00 COMPACTADORA VIBRATORIA TIPO PLANCHA 4 HP hm 213.01 15.00 3,195.12 18.00 3,834.14 639.02
4.00 CAMION BARANDA 135-155 HP, 10TON. he 51.00 160.00 8,160.00 250.00 12,750.00 4,590.00
5.00 VIBRADOR DE CONCRETO 4 HP 1.25" he 420.26 15.00 6,303.85 18.00 7,564.62 1,260.77
8.00 MEZCLADORA DE CONCRETO TAMBOR 18HP 11P3 hm 420.26 15.00 6,303.85 18.00 7,564.62 1,260.77
54,931.16 68,449.31 13,518.15
SUBCONTRATOS
DIFERENCIA DE PRECIOS DE INSUMOS 1,189,620.39 1,367,698.93 178,078.54
 RESUMEN CUADRO COMPARATIVO
CARUMAS CUCHUMBAYA SAN CRISTOBAL
INSUMOS
EXP. TECNICO ACTUALIZADO EXP. TECNICO ACTUALIZADO EXP. TECNICO ACTUALIZADO
MANO DE OBRA 458,584.68 563,601.99 251,141.64 307,836.47 487,033.10 588,718.58
MATERIALES 807,633.83 877,481.03 303,375.95 332,001.90 606,598.13 669,473.04
EQUIPOS 58,232.95 73,019.43 27,913.24 34,010.98 54,931.16 68,449.31
SUBCONTRATOS 112,187.00 112,187.00 30,203.00 30,203.00 41,058.00 41,058.00
PARCIAL 1,436,638.46 1,626,289.45 612,633.83 704,052.35 1,189,620.39 1,367,698.93
TOTAL (B-A) 189,650.99 91,418.53 178,078.54
VARIACION DE
459,148.05
PRECIOS S/.