Professional Documents
Culture Documents
ms_office
DESCRIPCIN
02.00
TRABAJOS PRELIMINARES
02.01
TRAZO Y REPLANTEO
03.00
EXPLANACIONES
03.01
PAVIMENTO
04.01
UNID.
CANT.
P. UNIT.
TOTAL
29,347.20
DIA
180.00
163.04
M3
2,177.89
6.31
M2
3,949.94
2.57
29,347.20
23,893.83
13,742.49
10,151.35
186,907.96
M3
1,105.98
8.31
9,190.69
M3
796.31
4.62
3,678.95
04.02.03 CARGUIO
M3
796.31
3.14
2,500.41
04.02.04 TRANSPORTE
M3
796.31
4.6
3,663.03
M2
3,949.94
3.31
13,074.30
1,077.13
8.2
8,832.47
04.03
BASE GRANULAR
M3
M3
775.53
5.76
4,467.05
04.03.03 CARGUIO
M3
775.53
3.16
2,450.67
04.03.04 TRANSPORTE
04.04
EXT. RIEGO Y COMPAC. DE S-BASE E=0.20
04.05
CARPETA ASFALTICA
M3
M2
775.53
4.6
3,567.44
3,949.94
3.87
15,286.27
M2
3,949.94
4.28
16,905.74
M2
3,949.94
26.15
103,290.93
05.00
SEALIZACION HORIZONTAL
05.01
05.02
05.03
7,258.01
UND
ML.
M2
7.00
494.14
3,458.98
519.70
2.66
1,382.40
33.35
14.87
495.91
Jr. 28 de Julio
245135878.xls.ms_office
209.00
05.04
9.19
1,920.71
M2.
247,407.00
COSTO DIRECTO
Gastos Generales
10%
Utilidad
8%
24,740.70
19,792.56
SUB TOTAL
291,940.26
IGV
19%
55,468.65
S/.
347,408.91
P. UNIT.
TOTAL
UNID.
02.00
TRABAJOS PRELIMINARES
02.01
TRAZO Y REPLANTEO
03.00
EXPLANACIONES
03.01
M3
M2
04.00
PAVIMENTO
04.01
CANT.
29,347.20
DIA
180.00
163.04
29347.20
23,893.83
2,177.89
6.31
3,949.94
2.57
13742.49
10151.35
271,276.27
Jr. 28 de Julio
245135878.xls.ms_office
M3
1,105.98
8.31
9190.69
M3
796.31
4.62
3678.95
04.01.03 CARGUIO
M3
796.31
3.14
2500.41
04.01.04 TRANSPORTE
M3
796.31
4.6
3663.03
M2
3,949.94
3.31
13074.30
M3
04.03
PAVIMENTO RIGIDO
726.90
263.54
191567.23
M2
359.47
48.69
17502.59
2,643.26
8.17
21595.43
ML.
2,648.66
2.25
5959.49
M2
3,634.49
0.7
2544.14
05.00
SEALIZACION HORIZONTAL
7,258.01
05.01
UND
7.00
494.14
3458.98
05.02
ML.
519.70
2.66
1382.40
05.03
M2
33.35
14.87
495.91
05.04
M2.
209.00
9.19
1920.71
COSTO DIRECTO
331,775.31
Gastos Generales
10%
33,177.53
Utilidad
8%
26542.0246
SUB TOTAL
IGV
COSTO TOTAL DE OBRA
19%
391,494.86
74,384.02
465,878.89
S/.
87749.1
DESCRIPCIN
UNID.
CANT.
P. UNIT.
02.00
OBRAS PRELIMINARES
02.01.
M3
413.01
16.55
02.02.
M3
113.43
44.05
TOTAL
Jr. 28 de Julio
245135878.xls.ms_office
03.00.
03.01.
M3
209.71
8.31
03.02.
M3
150.99
4.62
03.03.
M3
150.99
3.14
03.04.
M3
150.99
4.60
03.05.
1,497.92
1.18
04.00.
04.01.
04.02.
04.03.
05.00.
05.01.
05.02.
05.03.
06.00.
JUNTAS
06.01.
07.00.
07.01.
07.02.
07.03.
M2
53.76
48.69
M3
M2
164.63
102.75
211.90
4.82
M2
M3
M2
19.44
5.04
7.92
48.69
211.90
4.82
RELLENO DE JUNTAS
TRATAMIENTO DE JARDINERA
REFINE Y PERFILADO DE SUSTRATO DE JARDINERIA
SEMBRADO DE GRASS
RIEGO Y MANTENIMIENTO DE GRASS
ML.
338.85
2.25
M2
M2
M2
837.82
837.82
837.82
0.69
0.97
0.13
07.04.
PLANTADO DE ARBUSTOS
UND
160.00
8.45
07.00.
SEALIZACION HORIZONTAL
07.01.
ML.
327.20
4.21
COSTO DIRECTO
Gastos Generales
10%
Utilidad
8%
8,238.84
19%
121,522.91
23,089.35
SUB TOTAL
IGV
COSTO TOTAL DE OBRA
M2
102,985.52
10,298.55
S/.
144,612.27
Jr. 28 de Julio
245135878.xls.ms_office
PRESUPUESTO DE MANTENIMIENTO
SITUACIN OPTIMIZADA SIN PROYECTO - PISTAS
TEM
DESCRIPCIN
UNID.
CANT.
P. UNIT.
1 MOVILIZACIN Y DESMOVILIZACION
2 ESCARIFICADO Y PERFILADO 5%
3 BACHEO 5%
COSTO DIRECTO
Gastos Generales
Utilidad
Sub Total
I.G.V.
Costo Total
GLB
M2
M2
1
3,949.94
3,949.94
5000
2.8
18
S/.
10%
8%
10%
8%
19%
19%
5000
552.99
3,554.95
9,107.94
910.79
728.64
10747.37
2,042.00
12,789.37
12,789.37
Ao
RUTINARIO PRIVADO
P.S. TOTAL SP
0
1
2
3
4
5
6
7
8
9
10,186.44
1018.64
814.92
12020.00
2,042.00
14,062.00
10
10,546.50
9,592.02
DESCRIPCIN
2
3
4
5
6
7
8
9
UNID.
CANT.
P. UNIT.
RUTINARIO PRIVADO
M2
1,297.88
3.00
1,168.09
M2
3,949.94
5.00
79.00
M2
M2
3,949.94
3,949.94
22.00
20.00
347.59
394.99
UND
7.00
494.14
138.36
2,421.29
ML.
519.70
2.66
691.20
497.66
M2
33.35
14.87
247.96
178.53
M2.
209.00
9.19
960.36
691.46
M2
3,949.94
1.80
4,027.55
2,843.96
6,632.89
COSTO DIRECTO
S/.
Jr. 28 de Julio
PERIDICO (C/06
Aos)-PRIVADO
Rutinario P+V
7,818.68
245135878.xls.ms_office
10%
402.76
663.29
781.87
8%
322.20
530.63
625.49
19%
4,752.51
902.98
5,655.49
7,826.81
1,487.09
9,313.91
9,226.04
1,752.95
10,978.99
Gastos Generales
Utilidad
Sub Total
I.G.V.
CostoTotal
8,234.24
8,103.07
5,655.49
9,313.91
4,241.62
6,985.43
1
2
DESCRIPCIN
UNID.
CANT.
P. UNIT.
RUTINARIO PRIVADO
M2
392.64
3.00
353.38
ML
2,648.66
1.54
81.58
UND
7.00
494.14
138.36
2,421.29
ML.
519.70
2.66
691.20
497.66
M2
33.35
14.87
247.96
178.53
M2.
209.00
9.19
960.36
691.46
M2
3,949.94
25.00
394.99
2,867.82
286.78
2,962.46
6,751.39
675.14
S/.
10%
Jr. 28 de Julio
PERIDICO (cada 10
aos)-PRIVADO
Rutinario P+V
6,658.95
665.89
245135878.xls.ms_office
Utilidad
8%
Sub Total
I.G.V.
Costo Total
19%
229.43
540.11
532.72
3,384.03
7,966.64
7,857.56
642.97
4,026.99
1,513.66
9,480.30
1,492.94
9,350.49
4,026.99
9,480.30
3,020.25
7,110.23
7,012.87
8,227.86
Factor de Conversin
Inversin0.79
Mantenimiento
0.75
COSTOS INCREMENTALES
Ao
0
1
2
3
PRESUPUESTO DE MANTENIMIENTO
SITUACIN OPTIMIZADA SIN PROYECTO - VEREDAS
TEM
DESCRIPCIN
NIVELACION DE VEREDAS 4%
UNID.
CANT.
P. UNIT.
RUTINARIO PRIVADO
M2
1,497.92
18
1,078.50
Jr. 28 de Julio
4
5
6
245135878.xls.ms_office
COSTO DIRECTO
Gastos Generales
Utilidad
Sub Total
IGV 19%
CostoTotal
S/.
1,078.50
107.85
86.28
1272.63
241.80
1,514.43
10%
8%
19%
1,514.43
1,135.82
7
8
9
10
Factor de Conv
14,303.80
DESCRIPCIN
UNID.
CANT.
P. UNIT.
1
MANTENIMIENTO DE REAS VERDES
2
PARCHADO DE VEREDAS 2%
3
REPARACIN DE JUNTAS - VEREDAS /10% rut.
4
PINTURA LINEAL EN SARDINEL 40% RUT. 30% PER.
COSTO TOTAL
M2
M2
ML
ML
837.82
1,497.92
338.85
327.20
4
25.43
1.2
3.05
Gastos Generales
Utilidad
Sub Total
I.G.V.
CostoTotal
10%
8%
5,323.50
1,490.18
3,992.62
1,117.63
Factor de Conversin
Inversin0.79
Mantenimiento
0.75
Jr. 28 de Julio
PERIDICO (C/10
Aos)-PRIVADO
3,351.28
761.84
S/.
19%
RUTINARIO PRIVADO
40.66
399.18
3,791.13
299.39
1,061.23
379.11
106.12
303.29
4,473.53
849.97
5,323.50
84.90
1,252.25
237.93
1,490.18
245135878.xls.ms_office
MANTENIMIE
INVERSININVERSINNTO SIN
MANTENIMIENTO MANTENIMIENTO
PROYECTO
ALTERNATIVA 01 ALTERNATIVA 02
274,453.04
368,044.32
9,592.02
4,241.62
3,020.25
9,592.02
4,241.62
3,020.25
9,592.02
4,241.62
3,020.25
9,592.02
4,241.62
3,020.25
9,592.02
4,241.62
3,020.25
9,592.02
11,227.05
3,020.25
9,592.02
4,241.62
3,020.25
9,592.02
4,241.62
3,020.25
9,592.02
4,241.62
3,020.25
9,592.02
4,241.62
Factor de Conversin
Inversin
0.79
Mantenimiento0.75
10,130.47
VACT
TASA DESC.
COSTOS INCREMENTALES
ALT-01
ALT-02
274,453.04
368,044.32
5,350.41
6,571.78
5,350.41
6,571.78
5,350.41
6,571.78
5,350.41
6,571.78
5,350.41
6,571.78
1,635.02
6,571.78
5,350.41
6,571.78
5,350.41
6,571.78
5,350.41
6,571.78
5,350.41
246,677.94
11%
538.45
331,845.70
ANALISIS DE SENSIBILIDAD
293115.8434
463735.8439
-5,350.41
-5,350.41
-5,350.41
-5,350.41
-5,350.41
1,635.02
-5,350.41
-5,350.41
-5,350.41
6,571.78
-5,350.41
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
538.45
265,340.75
427,537.23
67.18
108.24
CE1M2 =
GLOBAL
VACT1
246,677.94
62.45
M2 PAV.
3,949.94
EVALUACIN PISTAS ALTERNATIVA II
Periodic P+V
CE2M2 =
7,694.12
Jr. 28 de Julio
VACT2
331,845.70
84.01
245135878.xls.ms_office
769.41
M2 PAV.
3,949.94
615.53
9,079.06
1,725.02
10,804.09
CEM2 =
Periodic P+V
7,812.62
781.26
Jr. 28 de Julio
GLOBAL
VACT
131,665.58
M2 PAV.
1,497.92
87.90
245135878.xls.ms_office
625.01
9,218.89
1,751.59
10,970.48
MANTENIMIE
INVERSINNTO SIN
MANTENIMIENTO
PROYECTO
ALTERNATIVA 01
114,243.69
1,135.82
3,992.62
1,135.82
3,992.62
1,135.82
3,992.62
COSTOS INCREMENTALES
ALTERNATIVA NICA
114,243.69
2,856.80
2,856.80
2,856.80
1,135.82
3,992.62
2,856.80
1,135.82
1,135.82
3,992.62
5,110.26
2,856.80
3,974.43
ANALISIS DE SENSIBILIDAD
128524.1525
2,856.80
2,856.80
2,856.80
2,856.80
2,856.80
3,974.43
Jr. 28 de Julio
245135878.xls.ms_office
1,135.82
1,135.82
1,135.82
1,135.82
Factor de Conversin
Inversin
0.79
Mantenimiento0.75
3,992.62
3,992.62
3,992.62
3,992.62
VACT
TASA DESC.
2,856.80
2,856.80
2,856.80
2,856.80
131,665.58
11%
2,856.80
2,856.80
2,856.80
2,856.80
145,946.04
97.43
Jr. 28 de Julio
245135878.xls.ms_office
AOS
-30%
0
192,117.13
1
5,350.41
2
5,350.41
3
5,350.41
4
5,350.41
5
5,350.41
-25%
-20%
-15%
-7%
-5%
0%
5%
7%
15%
20%
25%
205,839.78
219,562.43
233,285.08
255,241.32
260,730.39
274,453.04
288,175.69
293,664.75
315,620.99
329,343.64
343,066.30
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
30%
356,788.95
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
lnea de Corte
Lnea de Corte
ANALISIS DE SENSIBILIDAD
64
105.00
Jr. 28 de Julio
-30%
257,631.02
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
-25%
276,033.24
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
-20%
294,435.46
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
-15%
312,837.67
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
-7%
342,281.22
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
-5%
0%
5%
349,642.10
368,044.32
386,446.54
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
7%
393,807.42
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
15%
423,250.97
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
20%
441,653.18
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
25%
30%
460,055.40
478,457.62
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
245135878.xls.ms_office
Lnea de Corte
CE PARA VEREDAS EN
M2 EN FUNCIN A LA
VARIACIN % DE LA
% de
Variaci
n
PRIMERA ALTERNATIVA SEGUNDA ALTERNATIVA ALTERNATIVA NICA
1ra LINEA
ALTER.DE
C/E
CORTE
m2 PARA
2daPav.
LINEA
ALTER.
FLEXIBLE
DE
C/E
CORTE
m2 PARAALTER.
Pav.
LINEA
RGIDA
NICA
DE CORTE PARA VEREDAS
-30%
41.61
64.00
56.06
105.00
61.53
95.00
-25%
45.08
64.00
60.72
105.00
65.92
95.00
-20%
48.55
64.00
65.38
105.00
70.32
95.00
-15%
52.03
64.00
70.04
105.00
74.71
95.00
-7%
57.59
64.00
77.49
105.00
81.75
95.00
-5%
58.98
64.00
79.35
105.00
83.50
95.00
0%
62.45
64.00
84.01
105.00
87.90
95.00
5%
65.93
64.00
88.67
105.00
92.29
95.00
7%
67.31
64.00
90.54
105.00
94.05
95.00
95
15%
20%
72.87
76.35
64.00
64.00
97.99
102.65
105.00
105.00
101.08
105.48
95.00
95.00
25%
79.82
64.00
107.31
105.00
109.87
95.00
30%
83.30
64.00
111.97
105.00
114.27
95.00
90.00
80.00
70.00
60.00
64.00
64.00
64.00
67.31
64.00
64.00
64.00
58.98
Jr. 28 de Julio
64.00
62.45
65.93
64.00
64.00
245135878.xls.ms_office
60.00
64.00
62.45
58.98
57.59
52.03
C/E M2
50.00
48.55
45.08
40.00
41.61
30.00
20.00
10.00
1ra ALTER. C/E m2
0.00
-30%
-25%
-20%
-15%
-7%
-5%
0%
5%
7%
15%
VARIACIN %
ANALISIS DE SENSIBILIDAD
ALTERNATIVA 01INCREMENTO DE
COSTOS (INV-MANTENIMIENTO)
AOS
Jr. 28 de Julio
-30%
79,970.58
1,999.76
1,999.76
1,999.76
1,999.76
1,999.76
-25%
85,682.77
2,142.60
2,142.60
2,142.60
2,142.60
2,142.60
-20%
91,394.95
2,285.44
2,285.44
2,285.44
2,285.44
2,285.44
-15%
97,107.14
2,428.28
2,428.28
2,428.28
2,428.28
2,428.28
-7%
106,246.63
2,656.82
2,656.82
2,656.82
2,656.82
2,656.82
-5%
108,531.51
2,713.96
2,713.96
2,713.96
2,713.96
2,713.96
0%
114,243.69
2,856.80
2,856.80
2,856.80
2,856.80
2,856.80
5%
119,955.88
2,999.64
2,999.64
2,999.64
2,999.64
2,999.64
7%
122,240.75
3,056.78
3,056.78
3,056.78
3,056.78
3,056.78
ALTERNATIVA 01INCREMENTO DE
COSTOS (INV-MANTENIMIENTO)
245135878.xls.ms_office
Jr. 28 de Julio
15%
131,380.24
3,285.32
3,285.32
3,285.32
3,285.32
3,285.32
20%
137,092.43
3,428.16
3,428.16
3,428.16
3,428.16
3,428.16
25%
142,804.61
3,571.00
3,571.00
3,571.00
3,571.00
3,571.00
30%
148,516.80
3,713.84
3,713.84
3,713.84
3,713.84
3,713.84
245135878.xls.ms_office
6
1,635.02
7
5,350.41
8
5,350.41
9
5,350.41
10
5,350.41
VACT
164,342.03
1,635.02
1,635.02
1,635.02
1,635.02
1,635.02
1,635.02
1,635.02
1,635.02
1,635.02
1,635.02
1,635.02
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
5,350.41
178,064.68
191,787.33
205,509.98
227,466.23
232,955.29
246,677.94
260,400.59
265,889.65
287,845.89
301,568.55
315,291.20
1,635.02
5,350.41
5,350.41
5,350.41
5,350.41
329,013.85
6,571.78
6,571.78
6,571.78
6,571.78
538.45
221,432.41
6,571.78
6,571.78
6,571.78
6,571.78
538.45
239,834.62
6,571.78
6,571.78
6,571.78
6,571.78
538.45
258,236.84
6,571.78
6,571.78
6,571.78
6,571.78
538.45
276,639.06
6,571.78
6,571.78
6,571.78
6,571.78
538.45
306,082.60
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
538.45
538.45
538.45
313,443.49
331,845.70
350,247.92
6,571.78
6,571.78
6,571.78
6,571.78
538.45
357,608.81
6,571.78
6,571.78
6,571.78
6,571.78
538.45
387,052.35
6,571.78
6,571.78
6,571.78
6,571.78
538.45
405,454.57
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
6,571.78
538.45
538.45
423,856.78
442,259.00
IBILIDAD
VACT
Jr. 28 de Julio
245135878.xls.ms_office
64
105.00
95
120.00
109.87
M2
M2
2da ALTER
VEREDAS
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
M2
105.48
101.08
100.00
95.00
95.00
95.00
95.00
94.05
92.29
95.00
87.90
95.00
95.00
83.50
95.00
95.00
95.00
95.00
95.00
95.00
81.75
80.00
74.71
70.32
65.92
61.53
VAN
M2
1ra ALTER
114.27
60.00
40.00
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
3950
3950
1,498
20.00
ALTER. NICA
0.00
-30%
-25%
-20%
-15%
-7%
-5%
0%
5%
7%
15%
20%
25%
30%
% DE VARIACIN
IN % DE LA INVERSIN
120.00
79.82
76.35
72.87
100.00
64.00
64.00
64.00
105.00
105.00
105.00
105.00
105.00
105.00
105.00
64.00
105.00
88.67
84.01
Jr. 28 de Julio
105.00
105.00
97.99
90.54
102.65
105.00
111.97
107.31
105.00 105.00
245135878.xls.ms_office
88.67
84.01
80.00
79.35
77.49
C/E M2
70.04
65.38
60.72
60.00
56.06
40.00
20.00
LINEA DE CORTE PARA Pav. FLEXIBLE
0.00
15%
20%
25%
-30%
30%
-25%
-20%
-15%
-7%
-5%
0%
VARIACIN %
E SENSIBILIDAD
6
10
VACT
2,782.10
1,999.76
1,999.76
1,999.76
1,999.76
2,980.83
2,142.60
2,142.60
2,142.60
2,142.60
92,165.91
98,749.18
3,179.55
2,285.44
2,285.44
2,285.44
2,285.44
105,332.46
3,378.27
2,428.28
2,428.28
2,428.28
2,428.28
111,915.74
3,696.22
2,656.82
2,656.82
2,656.82
2,656.82
122,448.99
3,775.71
2,713.96
2,713.96
2,713.96
2,713.96
125,082.30
3,974.43
2,856.80
2,856.80
2,856.80
2,856.80
131,665.58
4,173.16
2,999.64
2,999.64
2,999.64
2,999.64
138,248.86
4,252.64
3,056.78
3,056.78
3,056.78
3,056.78
140,882.17
Jr. 28 de Julio
5%
7%
15%
20%
25%
30%
245135878.xls.ms_office
4,570.60
3,285.32
3,285.32
3,285.32
3,285.32
151,415.42
4,769.32
3,428.16
3,428.16
3,428.16
3,428.16
157,998.70
4,968.04
3,571.00
3,571.00
3,571.00
3,571.00
164,581.97
5,166.76
3,713.84
3,713.84
3,713.84
3,713.84
171,165.25
Jr. 28 de Julio