TABLA 1 TABLA 10

FECHA
12 octubre 2023 MO $84,642,355.44
INICIO
FECHA
24 octubre 2023 EPP $19,522,500.00
FINAL
#DIAS TRABAJADOS ALM $9,828,000.00
EXTRAOR
NORMAL TOTAL CAC $17,550,000.00
DINARIO
10 3 13 AMO $7,150,000.00
presupuesto
$4,450,000.00
repuesto
logistica 40% $33,856,942.17
TOTAL $176,999,797.61
TOTAL+40% $238,949,726.77

TABLA 2
#HORAS TOTALES POR CARGO
HORA DIARIA HORA TOTALES
EXTRAORDINARI EXTRAORDINAR
ITEM CARGO #PERSONAS NORAL NORMAL
A IA
INGENIER
1 3 7.5 8 75 24
O
SUPERVIS
2 3 7.5 8 75 24
OR
MECANIC
3 O 12 7.5 8 75 24
PRIMERA

MECANIC
4 O 12 7.5 8 75 24
SEGUNDA

AYUDANT
E
5 9 7.5 8 75 24
MECANIC
O
SOLDADO
6 9 7.5 8 75 24
RES
7 AUXILIAR 6 7.5 8 75 24

TABLA 4
COSTO NORMAL, EXTRAORDINARIO Y GLOBAL
 HORA TOTAL HORA DIARIA COSTO TOTAL

EXTRAORDIN
ITEM CARGO NORMAL NORMAL ECTRAORDINARIA NORMAL
ARIA
INGENIER
1 225 72 $34,730.62 $44,455.19 $7,814,388.55
O

SUPERVIS
2 225 72 $21,768.64 $27,863.86 $4,897,944.47
OR

MECANIC
3 O 900 288 $17,722.59 $22,684.91 $15,950,330.53
PRIMERA

MECANIC
4 O 900 288 $12,430.07 $15,910.49 $11,187,061.58
SEGUNDA

AYUDANT
E
5 675 216 $9,555.68 $12,231.28 $6,450,086.84
MECANIC
O
SOLDADO
6 675 216 $15,416.91 $19,733.65 $10,406,414.61
RES
7 AUXILIAR 450 144 $7,424.11 $9,502.85 $3,340,847.37

TABLA 6
COSTO TOTAL EPP

ITEM EPP C.TOTAL PRECIO UNT SUB TOTAL ITEM

1 OVEROL 54 $95,000.00 $5,130,000.00 1

2 CASCO 108 $25,000.00 $2,700,000.00
3 ZAPATOS 54 $110,000.00 $5,940,000.00
4 GAFAS 159 $12,000.00 $1,908,000.00

MASCARI
5 162 $3,500.00 $567,000.00 ITEM
LLA

GUANTES
6 108 $12,500.00 $1,350,000.00 1
CARNAZA
GUANTES
7 105 $13,500.00 $1,417,500.00 2
BAQUETA
 P.
8 204 $2,500.00 $510,000.00
AUDITIVO

$19,522,500.00
 HORA TOTALES
EXTRAORDINARI
NORMAL ITEM CARGO #PERSONAS
A
INGENIER
225 72 1 3
O
SUPERVIS
225 72 2 3
OR
MECANIC
900 288 3 O 12
PRIMERA

MECANIC
900 288 4 O 12
SEGUNDA

AYUDANT
E
675 216 5 9
MECANIC
O
SOLDADO
675 216 6 9
RES
450 144 7 AUXILIAR 6

BAL
COSTO TOTAL ITEM CARGO #PERSONAS

EXTRAORDINAR INGENIER
COSTO GLOBAL % 1 3
IA O
SUPERVIS
$3,200,773.55 $11,015,162.10 13.01% 2 3
OR
MECANIC
$2,006,198.06 $6,904,142.53 8.16% 3 O 12
PRIMERA

MECANIC
$6,533,255.38 $22,483,585.91 26.56% 4 O 12
SEGUNDA

AYUDANT
E
$4,582,220.42 $15,769,282.00 18.63% 5 9
MECANIC
O

SOLDADO
$2,641,955.57 $9,092,042.41 10.74% 6 9
RES

$4,262,467.42 $14,668,882.03 17.33% 7 AUXILIAR 6

$1,368,411.08 $4,709,258.45 5.56% TOTAL 54
$84,642,355.44

TABLA 7 TAB
COSTO POR ALIMENTACION AMORT

#DIAS
#PERSONAS #ALIMENTOS V.UNITARIO V.TOTAL ITEM
TRABAJADOS

54 13 702 $14,000.00 $9,828,000.00 1

TABLA 8
COSTO ARREINDO CAMIONETA
#DIAS
TOTAL
ARRIENDO DIARIO TRABAJADO COSTO TOTAL
DIARIO
S

CAMIONETA $320,000.00 $960,000.00 13 $12,480,000.00

GASOLINA $130,000.00 $390,000.00 13 $5,070,000.00

$17,550,000.00
 TABLA 3
#VALOR HORA NORMAL Y EXTRAORDINARIA
HORA DIARIA HORA TOTALES
RANGO PAGO IMPUESTO IMPUESTO
IGC TOTAL
MENSUAL MENSUAL + SS REBAJAR CANCELAR

$4,500,000.00 $5,625,000.00 0.355 $1,023,058.00 $973,817.00 $6,598,817.00

$3,000,000.00 $3,750,000.00 0.23 $476,458.00 $386,042.00 $4,136,042.00

$2,500,000.00 $3,125,000.00 0.23 $476,458.00 $242,292.00 $3,367,292.00

$1,800,000.00 $2,250,000.00 0.135 $192,037.00 $111,713.00 $2,361,713.00

$1,400,000.00 $1,750,000.00 0.08 $74,420.00 $65,580.00 $1,815,580.00

$2,200,000.00 $2,750,000.00 0.135 $192,037.00 $179,213.00 $2,929,213.00

$1,100,000.00 $1,375,000.00 0.08 $74,420.00 $35,580.00 $1,410,580.00

TABLA 5
NECESIDADES EPP
 GUANTES
OVEROL CASCO ZAPATOS GAFAS MASCARILLA
CARNAZA

1 2 1 2 2 2

1 2 1 3 2 2

1 2 1 3 3 2

1 2 1 3 3 2

1 2 1 3 3 2

1 2 1 3 3 2

1 2 1 3 4 2
54 108 54 159 162 108

TABLA 9
AMORTIZACION

#DIAS TOTAL
AMORTIZACION
TRABAJADOS AMORTIZACION

$550,000.00 13 $7,150,000.00
 EXTRAORDI
NORMAL
NARIA

$34,730.62 $44,455.19

$21,768.64 $27,863.86

$17,722.59 $22,684.91

$12,430.07 $15,910.49

$9,555.68 $12,231.28

$15,416.91 $19,733.65
$7,424.11 $9,502.85
GUANTES
P.AUDITIVO
BAQUETA

1 2

2 2

2 4

2 4

2 4

2 4

2 4
105 204