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HUANUCO
PROVINCIA:
LEONCIO PRADO
DISTRITO:
HERMILIO VALDIZAN
AO:
2014
CUADRO C - 1
CARACTERISTICA DE LA VIA
Caractersticas
Red Vial
Velocidad Km/h
Longitud Km
Sin Proyecto
Con Proyecto
20
40
12.000
12.000
8%
8%
3.00
4.5
Superficie de rodadura
Sub Base
Afirmado
Malo
Bueno
Ondulado
Ondulado
Estado
Topografa
S10
Pgina
Presupuesto
Presupuesto
1001057
Cliente
Lugar
"MEJORAMIENTO DEL CAMINO VECINAL SAN AGUSTIN - PUERTO ALEGRE - JUAN VELASCO ALVARADO, DISTRITO DE
HERMILIO VALDIZAN, PROVINCIA DE LEONCIO PRADO - HUNUCO" (ALTERNATIVA 1)
Item
Descripcin
01
TRABAJOS PRELIMINARES
10/07/2014
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
100,180.81
01.01
1.00
973.28
973.28
01.02
glb
1.00
15,104.65
15,104.65
01.03
TOPOGRAFIA Y GEOREFERENCIACION
km
12.00
879.74
10,556.88
01.04
CAMPAMENTO
glb
1.00
5,049.86
5,049.86
01.05
TRANSPORTE DE MATERIALES
glb
1.00
50,000.00
50,000.00
01.06
DEMOLICION DE ALCANTARILLAS
alc
4.00
1,059.21
4,236.84
DEMOLICION DE BADENES
und
11.00
1,296.30
01.07
02
MOVIMIENTO DE TIERRAS
14,259.30
257,539.07
02.01
ha
6.00
1,184.11
7,104.66
02.02
m3
2,982.45
6.35
18,938.56
02.03
m3
77.00
28.78
2,216.06
02.04
m3
107.25
7.13
764.69
02.05
m2
33,210.00
1.36
45,165.60
02.06
m3
11,070.00
15.52
171,806.40
m3
2,952.20
3.91
02.07
03
03.01
04
04.01
04.02
05
05.01
05.01.01
05.01.01.01
05.01.02
AFIRMADO
AFIRMADO GRANULAR E=0.20 m.
m3
8,610.00
25.25
m3 -km
8,882.61
4.62
m3 -km
65,842.23
2.50
TRANSPORTE
217,402.50
205,643.24
41,037.66
164,605.58
1,765,770.03
56,850.57
TRABAJOS PRELIMINARES
TOPOGRAFIA Y GEOREFERENCIACION EN ALCANTARILLAS
11,543.10
217,402.50
741.30
m2
210.00
3.53
MOVIMIENTO DE TIERRAS
741.30
7,195.46
05.01.02.01
m2
210.00
5.93
1,245.30
05.01.02.02
m3
124.55
17.39
2,165.92
05.01.02.03
m2
45.90
24.37
1,118.58
05.01.02.04
m3
40.70
34.86
1,418.80
05.01.02.05
m3
97.64
12.77
1,246.86
05.01.03
33,518.92
05.01.03.01
m3
34.82
335.88
11,695.34
05.01.03.02
m3
16.51
370.61
6,118.77
05.01.03.03
m3
31.91
296.60
9,464.51
05.01.03.04
m2
151.17
41.28
05.01.04
ALCANTARILLA TMC
6,240.30
15,394.89
05.01.04.01
25.50
311.82
7,951.41
05.01.04.02
16.50
451.12
7,443.48
05.02
05.02.01
260,786.34
5,751.68
05.02.01.01
m2
608.00
5.93
05.02.01.02
m2
608.00
3.53
05.02.02
MOVIMIENTO DE TIERRAS
3,605.44
2,146.24
27,879.31
05.02.02.01
m3
390.22
17.39
05.02.02.02
m2
972.80
3.56
3,463.17
05.02.02.03
m2
467.84
24.37
11,401.26
m3
487.78
12.77
6,228.95
335.88
223,732.95
101,167.06
05.02.02.04
05.02.03
05.02.03.01
6,785.93
m3
301.20
05.02.03.02
m2
403.20
41.28
16,644.10
05.02.03.03
m3
357.12
296.60
105,921.79
496.00
6.90
05.02.04
05.02.04.01
05.03
JUNTAS
JUNTAS ASFALTICAS EN BADENES e= 1"; h=2"
3,422.40
CUNETAS
3,422.40
52,499.20
05.03.01
23,360.00
1.74
40,646.40
05.03.02
640.00
18.52
11,852.80
05.04
05.04.01
05.04.01.01
05.04.01.02
05.04.02
05.04.02.01
201,108.67
TRABAJOS PRELIMINARES
510.92
ha
0.06
1,184.11
km
0.50
879.74
SUB ESTRUCTURA
71.05
439.87
96,792.79
MOVIMIENTO DE TIERRAS
7,700.95
05.04.02.01.01
m3
108.98
17.39
1,895.16
05.04.02.01.02
m3
85.62
19.15
1,639.62
05.04.02.01.03
m2
77.84
3.33
259.21
05.04.02.01.04
m3
66.82
34.86
2,329.35
05.04.02.01.05
m3
123.54
12.77
1,577.61
m3
7.78
235.09
05.04.02.02
05.04.02.02.01
05.04.02.03
05.04.02.03.01
05.04.02.03.01.01
1,829.00
35,099.33
m3
05.04.02.03.01.02
05.04.02.03.01.03
05.04.02.03.02
1,829.00
87,262.84
46.70
428.47
m2
53.78
41.28
2,220.04
kg
2,192.46
5.87
12,869.74
20,009.55
52,163.51
05.04.02.03.02.01
m3
67.59
409.68
05.04.02.03.02.02
m2
80.67
41.28
3,330.06
05.04.02.03.02.03
kg
3,696.36
5.72
21,143.18
m2
82.50
351.35
05.04.03
SUPERESTRUCTURA
05.04.03.01
05.04.03.02
05.04.03.02.01
05.04.03.02.01.01
103,804.96
28,986.38
54,363.61
VIGAS
27,157.58
m3
05.04.03.02.01.02
05.04.03.02.01.03
ACERO DE REFUERZO.
05.04.03.02.02
27,690.27
10.61
519.88
m2
81.35
41.28
3,358.13
kg
3,196.42
5.72
18,283.52
5,515.93
27,206.03
05.04.03.02.02.01
m3
20.09
519.88
05.04.03.02.02.02
m2
106.08
41.28
4,378.98
05.04.03.02.02.03
ACERO DE REFUERZO.
kg
2,164.80
5.72
12,382.66
05.04.03.03
VARIOS
10,444.39
20,454.97
05.04.03.03.01
9.00
153.89
1,385.01
05.04.03.03.02
30.00
40.34
1,210.20
05.04.03.03.03
4.00
951.44
3,805.76
05.04.03.03.04
m3
660.00
7.46
4,923.60
30.00
193.23
5,796.90
m
u
30.00
2.00
25.91
1,278.10
777.30
2,556.20
05.04.03.03.05
05.04.03.03.06
05.04.03.03.07
05.05
05.05.01
05.05.01.01
05.05.01.02
05.05.02
05.05.02.01
1,031,067.96
TRABAJOS PRELIMINARES
617.49
ha
0.15
1,184.11
km
0.50
879.74
SUB ESTRUCTURA
177.62
439.87
111,113.64
MOVIMIENTO DE TIERRAS
9,773.22
05.05.02.01.01
m3
140.11
17.39
2,436.51
05.05.02.01.02
m3
93.41
19.15
1,788.80
05.05.02.01.03
m2
77.84
3.33
259.21
05.05.02.01.04
m3
80.69
34.86
2,812.85
05.05.02.01.05
m3
193.88
12.77
2,475.85
m3
7.78
235.09
05.05.02.02
05.05.02.02.01
05.05.02.03
05.05.02.03.01
1,829.00
1,829.00
99,511.42
ZAPATAS
41,893.95
05.05.02.03.01.01
m3
54.49
428.47
23,347.33
05.05.02.03.01.02
m2
53.78
41.28
2,220.04
kg
2,781.36
5.87
16,326.58
m3
70.61
409.68
05.05.02.03.02.02
m2
80.67
41.28
3,330.06
05.05.02.03.02.03
kg
4,433.55
5.72
25,359.91
m2
137.50
351.35
05.05.02.03.01.03
05.05.02.03.02
05.05.02.03.02.01
05.05.03
SUPERESTRUCTURA
05.05.03.01
05.05.03.02
05.05.03.02.01
57,617.47
28,927.50
887,486.66
48,310.63
839,176.03
37,579.15
05.05.03.02.01.01
m3
32.19
519.88
16,734.94
05.05.03.02.01.02
m2
170.00
41.28
7,017.60
ACERO DE REFUERZO.
kg
2,417.24
5.72
05.05.03.02.01.03
05.05.03.02.02
ESTRUCTURA METALICA
13,826.61
801,596.88
05.05.03.02.02.01
ton
31.59
20,108.56
635,229.41
05.05.03.02.02.02
ton
31.59
2,354.27
74,371.39
05.05.03.02.02.03
ton
31.59
1,727.11
54,559.40
ton
31.59
1,185.08
37,436.68
9.00
153.89
05.05.03.02.02.04
05.05.04
VARIOS
31,850.17
05.05.04.01
05.05.04.02
05.05.04.03
m3
05.05.04.04
05.05.04.05
1,385.01
4.00
951.44
3,805.76
1,600.00
7.46
11,936.00
30.00
40.34
1,210.20
50.00
193.23
9,661.50
05.05.04.06
50.00
25.91
1,295.50
05.05.04.07
2.00
1,278.10
2,556.20
05.06
05.06.01
163,457.29
TRABAJOS PRELIMINARES
1,702.80
05.06.01.01
m2
180.00
5.93
05.06.01.02
m2
180.00
3.53
635.40
05.06.02
05.06.02.01
05.06.02.02
05.06.02.03
05.06.03
05.06.03.01
05.06.03.02
06
MOVIMIENTO DE TIERRAS
EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO
1,067.40
m3
780.71
17.39
34,440.80
13,576.55
m3
444.62
34.86
15,499.45
m3
420.11
12.77
5,364.80
127,313.69
m3
279.00
370.61
103,400.19
m2
579.30
41.28
23,913.50
70.00
537.32
37,612.40
SEALIZACION
43,101.73
06.01
06.02
3.00
1,278.10
3,834.30
06.03
POSTES DE KILOMETRAJE
13.00
127.31
1,655.03
km
12.00
12,000.00
07
07.01
07
07.01
144,000.00
144,000.00
34,378.82
NORMATIVIDAD AMBIENTAL
3,500.00
07.01.01
1.00
1,750.00
1,750.00
07.01.02
1.00
1,750.00
1,750.00
07.02
07.02.01
6,716.00
6,716.00
07.02.01.01
m2
12,000.00
0.37
4,440.00
07.02.01.02
400.00
2.54
1,016.00
07.02.01.03
INSTALACION DE PLANTONES
400.00
3.15
1,260.00
07.03
SEALIZACION
3,838.50
07.03.01
25.00
81.77
2,044.25
07.03.02
25.00
71.77
1,794.25
1.00
13.50
07.04
07.04.01
07.05
MANEJO DE CANTERA
MANEJO DEL AREA DE CANTERA
13.50
glb
MANEJO DE CAMPAMENTO
13.50
5,505.62
07.05.01
2.00
304.45
608.90
07.05.02
MICRORRELLENO SANITARIO
2.00
750.00
1,500.00
07.05.03
2.00
928.36
1,856.72
07.05.04
2.00
320.00
640.00
07.05.05
CLAUSURA DE LETRINAS
2.00
200.00
400.00
IMPLEMENTACION DE BOTIQUIN
1.00
500.00
07.05.06
07.06
EDUCACION AMBIENTAL
500.00
12,655.20
07.06.01
2.00
1,650.00
3,300.00
07.06.02
CHARLA A LA COMUNIDAD
2.00
1,650.00
3,300.00
07.06.03
2.00
1,650.00
3,300.00
07.06.04
30.00
3.94
118.20
07.06.05
50.00
18.64
932.00
07.06.06
glb
80.00
13.50
1,080.00
07.06.07
glb
100.00
1.50
150.00
07.06.08
50.00
3.50
175.00
07.06.09
100.00
3.00
300.00
1.00
850.00
07.07
07.07.01
PARTICIPACION CIUDADANA
FORMACION DE COMITE DE REHABILITACION Y MANTENIMIENTO DE LA
CARRETERA
2,150.00
850.00
07.07.02
glb
1.00
650.00
650.00
07.07.03
glb
1.00
650.00
650.00
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (10%)
2,768,016.20
276,801.62
276,801.62
===============
SUB TOTAL
IGV /18%)
3,321,619.44
597,891.50
===============
PRESUPUESTO DE OBRA
SUPERVISIN (3%)
EXPEDIENTE TECNICO (2%)
3,919,510.94
117,585.33
78,390.22
===============
4,115,486.49
S10
Pgina
Presupuesto
Presupuesto
1001058
Cliente
Lugar
"MEJORAMIENTO DEL CAMINO VECINAL SAN AGUSTIN - PUERTO ALEGRE - JUAN VELASCO ALVARADO, DISTRITO DE
HERMILIO VALDIZAN, PROVINCIA DE LEONCIO PRADO - HUNUCO" (ALTERNATIVA 2)
Item
Descripcin
01
TRABAJOS PRELIMINARES
10/07/2014
Costo al
Und.
Metrado
Precio S/.
Parcial S/.
100,180.81
01.01
1.00
973.28
973.28
01.02
glb
1.00
15,104.65
15,104.65
01.03
TOPOGRAFIA Y GEOREFERENCIACION
km
12.00
879.74
10,556.88
01.04
CAMPAMENTO
glb
1.00
5,049.86
5,049.86
01.05
TRANSPORTE DE MATERIALES
glb
1.00
50,000.00
50,000.00
01.06
DEMOLICION DE ALCANTARILLAS
alc
4.00
1,059.21
4,236.84
01.07
DEMOLICION DE BADENES
und
11.00
1,296.30
14,259.30
02
MOVIMIENTO DE TIERRAS
257,539.07
02.01
ha
6.00
1,184.11
7,104.66
02.02
m3
2,982.45
6.35
18,938.56
02.03
m3
77.00
28.78
2,216.06
02.04
m3
107.25
7.13
764.69
02.05
m2
33,210.00
1.36
45,165.60
02.06
m3
11,070.00
15.52
171,806.40
02.07
m3
2,952.20
3.91
03
03.01
04
04.01
04.02
05
05.01
05.01.01
05.01.01.01
05.01.02
AFIRMADO
AFIRMADO ESTABILIZADO CON POLIMEROS E=0.20 m.
m3
8,610.00
55.11
m3 -km
8,882.61
4.62
m3 -km
65,842.23
2.50
TRANSPORTE
474,497.10
205,643.24
41,037.66
164,605.58
1,779,653.85
70,734.39
TRABAJOS PRELIMINARES
TOPOGRAFIA Y GEOREFERENCIACION EN ALCANTARILLAS
11,543.10
474,497.10
741.30
m2
210.00
3.53
MOVIMIENTO DE TIERRAS
741.30
7,195.46
05.01.02.01
m2
210.00
5.93
1,245.30
05.01.02.02
m3
124.55
17.39
2,165.92
05.01.02.03
m2
45.90
24.37
1,118.58
05.01.02.04
m3
40.70
34.86
1,418.80
05.01.02.05
m3
97.64
12.77
1,246.86
05.01.03
33,518.92
05.01.03.01
m3
34.82
335.88
05.01.03.02
m3
16.51
370.61
6,118.77
05.01.03.03
m3
31.91
296.60
9,464.51
05.01.03.04
m2
151.17
41.28
6,240.30
05.01.04
11,695.34
29,278.71
05.01.04.01
m3
38.62
409.68
15,821.84
05.01.04.02
kg
2,352.60
5.72
13,456.87
05.02
05.02.01
260,786.34
5,751.68
05.02.01.01
m2
608.00
5.93
05.02.01.02
m2
608.00
3.53
05.02.02
MOVIMIENTO DE TIERRAS
3,605.44
2,146.24
27,879.31
05.02.02.01
m3
390.22
17.39
05.02.02.02
m2
972.80
3.56
3,463.17
05.02.02.03
m2
467.84
24.37
11,401.26
m3
487.78
12.77
6,228.95
335.88
223,732.95
101,167.06
05.02.02.04
05.02.03
05.02.03.01
6,785.93
m3
301.20
05.02.03.02
m2
403.20
41.28
16,644.10
05.02.03.03
m3
357.12
296.60
105,921.79
496.00
6.90
05.02.04
05.02.04.01
05.03
JUNTAS
JUNTAS ASFALTICAS EN BADENES e= 1"; h=2"
3,422.40
CUNETAS
3,422.40
52,499.20
05.03.01
23,360.00
1.74
40,646.40
05.03.02
640.00
18.52
11,852.80
05.04
05.04.01
05.04.01.01
05.04.01.02
05.04.02
05.04.02.01
201,108.67
TRABAJOS PRELIMINARES
510.92
ha
0.06
1,184.11
km
0.50
879.74
SUB ESTRUCTURA
71.05
439.87
96,792.79
MOVIMIENTO DE TIERRAS
7,700.95
05.04.02.01.01
m3
108.98
17.39
1,895.16
05.04.02.01.02
m3
85.62
19.15
1,639.62
05.04.02.01.03
m2
77.84
3.33
259.21
05.04.02.01.04
m3
66.82
34.86
2,329.35
05.04.02.01.05
m3
123.54
12.77
1,577.61
m3
7.78
235.09
05.04.02.02
05.04.02.02.01
05.04.02.03
05.04.02.03.01
05.04.02.03.01.01
1,829.00
35,099.33
m3
05.04.02.03.01.02
05.04.02.03.01.03
05.04.02.03.02
1,829.00
87,262.84
46.70
428.47
m2
53.78
41.28
2,220.04
kg
2,192.46
5.87
12,869.74
20,009.55
52,163.51
05.04.02.03.02.01
m3
67.59
409.68
05.04.02.03.02.02
m2
80.67
41.28
3,330.06
05.04.02.03.02.03
kg
3,696.36
5.72
21,143.18
m2
82.50
351.35
05.04.03
SUPERESTRUCTURA
05.04.03.01
05.04.03.02
05.04.03.02.01
05.04.03.02.01.01
83,349.99
28,986.38
54,363.61
VIGAS
27,157.58
m3
05.04.03.02.01.02
05.04.03.02.01.03
ACERO DE REFUERZO.
05.04.03.02.02
27,690.27
10.61
519.88
m2
81.35
41.28
3,358.13
kg
3,196.42
5.72
18,283.52
5,515.93
27,206.03
05.04.03.02.02.01
m3
20.09
519.88
05.04.03.02.02.02
m2
106.08
41.28
4,378.98
05.04.03.02.02.03
ACERO DE REFUERZO.
kg
2,164.80
5.72
12,382.66
05.04.04
VARIOS
10,444.39
20,454.97
05.04.04.01
9.00
153.89
1,385.01
05.04.04.02
30.00
40.34
1,210.20
05.04.04.03
4.00
951.44
3,805.76
05.04.04.04
m3
660.00
7.46
4,923.60
30.00
193.23
5,796.90
m
u
30.00
2.00
25.91
1,278.10
777.30
2,556.20
05.04.04.05
05.04.04.06
05.04.04.07
05.05
05.05.01
05.05.01.01
05.05.01.02
05.05.02
05.05.02.01
1,031,067.96
TRABAJOS PRELIMINARES
617.49
ha
0.15
1,184.11
km
0.50
879.74
SUB ESTRUCTURA
177.62
439.87
111,113.64
MOVIMIENTO DE TIERRAS
9,773.22
05.05.02.01.01
m3
140.11
17.39
2,436.51
05.05.02.01.02
m3
93.41
19.15
1,788.80
05.05.02.01.03
m2
77.84
3.33
259.21
05.05.02.01.04
m3
80.69
34.86
2,812.85
05.05.02.01.05
m3
193.88
12.77
2,475.85
m3
7.78
235.09
05.05.02.02
05.05.02.02.01
05.05.02.03
05.05.02.03.01
1,829.00
1,829.00
99,511.42
ZAPATAS
41,893.95
05.05.02.03.01.01
m3
54.49
428.47
23,347.33
05.05.02.03.01.02
m2
53.78
41.28
2,220.04
kg
2,781.36
5.87
16,326.58
m3
70.61
409.68
05.05.02.03.02.02
m2
80.67
41.28
3,330.06
05.05.02.03.02.03
kg
4,433.55
5.72
25,359.91
m2
137.50
351.35
05.05.02.03.01.03
05.05.02.03.02
05.05.02.03.02.01
05.05.03
SUPERESTRUCTURA
05.05.03.01
05.05.03.02
05.05.03.02.01
57,617.47
28,927.50
887,486.66
48,310.63
839,176.03
37,579.15
05.05.03.02.01.01
m3
32.19
519.88
16,734.94
05.05.03.02.01.02
m2
170.00
41.28
7,017.60
ACERO DE REFUERZO.
kg
2,417.24
5.72
05.05.03.02.01.03
05.05.03.02.02
ESTRUCTURA METALICA
13,826.61
801,596.88
05.05.03.02.02.01
ton
31.59
20,108.56
635,229.41
05.05.03.02.02.02
ton
31.59
2,354.27
74,371.39
05.05.03.02.02.03
ton
31.59
1,727.11
54,559.40
ton
31.59
1,185.08
37,436.68
9.00
153.89
05.05.03.02.02.04
05.05.04
VARIOS
31,850.17
05.05.04.01
05.05.04.02
05.05.04.03
m3
05.05.04.04
05.05.04.05
1,385.01
4.00
951.44
3,805.76
1,600.00
7.46
11,936.00
30.00
40.34
1,210.20
50.00
193.23
9,661.50
05.05.04.06
50.00
25.91
1,295.50
05.05.04.07
2.00
1,278.10
2,556.20
05.06
05.06.01
163,457.29
TRABAJOS PRELIMINARES
1,702.80
05.06.01.01
m2
180.00
5.93
05.06.01.02
m2
180.00
3.53
635.40
05.06.02
05.06.02.01
05.06.02.02
05.06.02.03
05.06.03
05.06.03.01
05.06.03.02
06
MOVIMIENTO DE TIERRAS
EXCAVACION PARA ESTRUCTURAS EN MATERIAL COMUN EN SECO
1,067.40
m3
780.71
17.39
34,440.80
13,576.55
m3
444.62
34.86
15,499.45
m3
420.11
12.77
5,364.80
127,313.69
m3
279.00
370.61
103,400.19
m2
579.30
41.28
23,913.50
70.00
537.32
37,612.40
SEALIZACION
43,101.73
06.01
06.02
3.00
1,278.10
3,834.30
06.03
POSTES DE KILOMETRAJE
13.00
127.31
1,655.03
km
12.00
12,000.00
07
07.01
08
08.01
144,000.00
144,000.00
34,378.82
NORMATIVIDAD AMBIENTAL
3,500.00
08.01.01
1.00
1,750.00
1,750.00
08.01.02
1.00
1,750.00
1,750.00
08.02
08.02.01
6,716.00
6,716.00
08.02.01.01
m2
12,000.00
0.37
4,440.00
08.02.01.02
400.00
2.54
1,016.00
08.02.01.03
INSTALACION DE PLANTONES
400.00
3.15
1,260.00
08.03
SEALIZACION
3,838.50
08.03.01
25.00
81.77
2,044.25
08.03.02
25.00
71.77
1,794.25
1.00
13.50
08.04
08.04.01
08.05
MANEJO DE CANTERA
MANEJO DEL AREA DE CANTERA
13.50
glb
MANEJO DE CAMPAMENTO
13.50
5,505.62
08.05.01
2.00
304.45
608.90
08.05.02
MICRORRELLENO SANITARIO
2.00
750.00
1,500.00
08.05.03
2.00
928.36
1,856.72
08.05.04
2.00
320.00
640.00
08.05.05
CLAUSURA DE LETRINAS
2.00
200.00
400.00
IMPLEMENTACION DE BOTIQUIN
1.00
500.00
08.05.06
08.06
EDUCACION AMBIENTAL
500.00
12,655.20
08.06.01
2.00
1,650.00
3,300.00
08.06.02
CHARLA A LA COMUNIDAD
2.00
1,650.00
3,300.00
08.06.03
2.00
1,650.00
3,300.00
08.06.04
30.00
3.94
118.20
08.06.05
50.00
18.64
932.00
08.06.06
glb
80.00
13.50
1,080.00
08.06.07
glb
100.00
1.50
150.00
08.06.08
50.00
3.50
175.00
08.06.09
100.00
3.00
300.00
1.00
850.00
08.07
08.07.01
PARTICIPACION CIUDADANA
FORMACION DE COMITE DE REHABILITACION Y MANTENIMIENTO DE LA
CARRETERA
2,150.00
850.00
08.07.02
glb
1.00
650.00
650.00
08.07.03
glb
1.00
650.00
650.00
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (10%)
3,038,994.62
303,899.46
303,899.46
===============
SUB TOTAL
IGV /18%)
3,646,793.54
656,422.84
===============
PRESUPUESTO DE OBRA
SUPERVISIN (3%)
EXPEDIENTE TECNICO (2%)
4,303,216.38
129,096.49
86,064.33
===============
4,518,377.20
CUADRO N 31
PRESUPUESTO A PRECIOS PRIVADOS ALTERNATIVA 01
N
UND
CANT
01
TRABAJOS PRELIMINARES
DESCRIPCION
KM
12.00
TOTAL
100,180.81
N
01
02
MOVIMIENTO DE TIERRAS
M3
17,189
257,539.07
02
03
M3
8,610
217,402.50
03
04
TRANSPORTE
M3-KM
74,724.84
205,643.24
04
05
UND
56,850.57
05.1
05.2 Badn
UND
24
260,786.34
05.2
ML
24,000
52,499.20
05.3
UND
201,108.67
05.4
UND
1,031,067.96
05.5
05.3 Cunetas
05
ML
60
163,457.29
05.6
UND
86
43,101.73
06
KM
12.00
144,000.00
07
GLB
34,378.82
08
06
SEALIZACIN
07
08
COSTO DIRECTO
2,768,016.20
276,801.62
UTILIDADES (10%)
SUB TOTAL
276,801.62
3,321,619.44
IGV (18%)
597,891.50
PRESUPUESTO DE LA OBRA
3,919,510.94
SUPERVISION (3%)
117,585.33
78,390.22
4,115,486.49
SON: CUATRO MILLONES CIENTO QUINCE MIL CUATROCIENTOS OCHENTA Y SEIS CON 49/100 NUEVOS SOLES
12.00
CUADRO N 32
PRESUPUESTO A PRECIOS PRIVADOS ALTERNATIVA 02
UND
CANT
TRABAJOS PRELIMINARES
DESCRIPCION
KM
12.00
100,180.81
MOVIMIENTO DE TIERRAS
M3
17,189
257,539.07
M3
8,610
474,497.10
M3-KM
74,724.84
205,643.24
TRANSPORTE
OBRAS DE ARTE Y DRENAJE
TOTAL
UND
70,734.39
Badn
UND
24
260,786.34
ML
24,000
52,499.20
UND
201,108.67
UND
1,031,067.96
Cunetas
Muro de Contencin
ML
60
163,457.29
UND
86
43,101.73
KM
12.00
144,000.00
GLB
SEALIZACIN
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (10%)
SUB TOTAL
IGV (18%)
PRESUPUESTO DE LA OBRA
SUPERVISION (5%)
EXPEDIENTE TECNICO (2%)
TOTAL PRESUPUESTO ========================>
SON: CUATRO MILLONES QUINIENTOS DICIOCHO MIL TRECIENTOS SETENTA Y SIETE CON 20/100 NUEVOS SOLES
34,378.82
3,038,994.62
303,899.46
303,899.46
3,646,793.54
656,422.84
4,303,216.38
129,096.49
86,064.33
4,518,377.20
CUADRO N 35
DESCRIPCION
TOTAL
PRE
F.C
TOTAL
01
TRABAJOS PRELIMINARES
100,180.81
0.79
79,142.84
01
02
MOVIMIENTO DE TIERRAS
257,539.07
0.79
203,455.87
02
03
AFIRMADO
217,402.50
0.79
171,747.98
03
04
TRANSPORTE
205,643.24
0.79
162,458.16
04
05
SEALIZACIN
07
08
56,850.57
0.79
44,911.95
05.1
260,786.34
0.79
206,021.21
05.2
52,499.20
0.79
41,474.37
05.3
201,108.67
0.79
158,875.85
05.4
1,031,067.96
0.79
814,543.69
05.5
163,457.29
0.79
129,131.26
05.6
43,101.73
0.79
34,050.37
06
144,000.00
0.79
113,760.00
07
34,378.82
0.79
27,159.27
08
2,768,016.20
276,801.62
0.79
UTILIDADES (10%)
276,801.62
0.79
SUB TOTAL
IGV (18%)
PRESUPUESTO DE LA OBRA
SUPERVISION (5%)
EXPEDIENTE TECNICO (2%)
TOTAL PRESUPUESTO ========================>
3,321,619.44
597,891.50
3,919,510.94
2,186,732.80
218,673.28
218,673.28
2,624,079.36
0.79
05
472,334.28
3,096,413.64
117,585.33
0.79
92,892.41
78,390.22
4,115,486.49
0.79
61,928.27
3,251,234.32
Km
12
CUADRO N 36
F.C
TRABAJOS PRELIMINARES
DESCRIPCION
100,180.81
0.79
79,142.84
MOVIMIENTO DE TIERRAS
257,539.07
0.79
203,455.87
AFIRMADO
474,497.10
0.79
374,852.71
TRANSPORTE
205,643.24
0.79
162,458.16
70,734.39
0.79
55,880.17
260,786.34
0.79
206,021.21
52,499.20
0.79
41,474.37
201,108.67
0.79
158,875.85
1,031,067.96
0.79
814,543.69
163,457.29
0.79
129,131.26
43,101.73
0.79
34,050.37
144,000.00
0.79
113,760.00
34,378.82
0.79
3,038,994.62
303,899.46
0.79
UTILIDADES (10%)
303,899.46
0.79
SUB TOTAL
IGV (18%)
PRESUPUESTO DE LA OBRA
SUPERVISION (5%)
EXPEDIENTE TECNICO (2%)
TOTAL PRESUPUESTO ========================>
TOTAL
3,646,793.54
656,422.84
4,303,216.38
0.79
27,159.27
2,400,805.75
240,080.57
240,080.57
2,880,966.90
518,574.04
3,399,540.94
129,096.49
0.79
101,986.23
86,064.33
4,518,377.20
0.79
67,990.82
3,569,517.99
CUADRO N 33
PARTIDA
UND
METR.
C.UNIT.
PARCIAL
MANTENIMIENTO DE PLATAFORMA
1.01
m2
43200.00
0.04
35,071.20
1.02
Limpieza de plataforma
Km
12.00
130.00
1,560.00
1.03
Bacheo manual
m2
4560.00
6.97
31,783.20
2.00
2.01
Limpieza de alcantarillas
und
8.00
11.00
88.00
2.02
24000.00
0.56
13,440.00
2.04
Limpieza de badenes
und
24.00
11.00
264.00
2.05
Limpieza de puente
und
2.00
350.00
1,728.00
14,492.00
ml
SUB TOTAL
700.00
49,563.20
4,956.32
54,519.52
MANTENIMIENTO/KM/AO
s/.
4,543.29
MANTENIMIENTO DE PLATAFORMA
3,288.00
1.01
m2
43200.00
0.04
1.02
Limpieza de plataforma
km
12.00
130.00
2.00
PAVIMENTOS
2.01
m2
55080.00
2.45
134,946.00
2.02
m2
11016.00
2.87
31,615.92
3.00
SEALIZACIN
3.01
und
86.00
75.00
1,728.00
1,560.00
166,561.92
6,450.00
SUB TOTAL
6,450.00
176,299.92
17,629.99
193,929.91
s/.
16,160.83
CUADRO N 37
PARTIDA
UND
METR.
C.UNIT.
FACTOR
PARCIAL
MANTENIMIENTO DE PLATAFORMA
1.01
m2
43200.00
0.04
0.75
26,303.40
1.02
Limpieza de plataforma
km
12.00
130.00
0.75
1,170.00
1.03
Bacheo manual
m2
4560.00
6.97
0.75
23,837.40
2.00
2.01
Limpieza de alcantarillas
und
8.00
11.00
0.75
66.00
2.02
24000.00
0.56
0.75
10,080.00
2.04
Limpieza de badenes
und
24.00
11.00
0.75
198.00
2.05
Limpieza de puente
und
2.00
350.00
0.75
10,869.00
ml
SUB TOTAL
Gastos Generales 10%
1,296.00
525.00
37,172.40
0.75
3,717.24
40,889.64
MANTENIMIENTO/KM/AO
3,407.47
MANTENIMIENTO DE PLATAFORMA
1.01
m2
43200.00
0.04
0.75
2,466.00
1.02
Limpieza de plataforma
km
12.00
130.00
0.75
2.00
PAVIMENTOS
2.01
m2
55080.00
2.45
0.75
101,209.50
2.02
m2
11016.00
2.87
0.75
23,711.94
3.00
SEALIZACIN
3.01
und
86.00
75.00
0.75
4,837.50
4,837.50
132,224.94
1,170.00
124,921.44
SUB TOTAL
Gastos Generales 10%
1,296.00
0.75
13,222.49
145,447.43
12,120.62
VALOR REFERENCIAL
12.00
12000
MANT. RUT.
6,600.00
79,200.00
MANT. PER.
18,000.00
216,000.00
Km
54000
1080
perfilado de la
sub rasante
reposicion de
afirmado
55080
11016
CUADRO N 34
PARTIDA
UND
METR.
C.UNIT.
PARCIAL
MANTENIMIENTO DE PLATAFORMA
1.01
m2
43200.00
0.04
35,071.20
1.02
Limpieza de plataforma
km
12.00
130.00
1,560.00
1.03
Bacheo manual
m2
4560.00
6.97
31,783.20
2.00
2.01
Limpieza de alcantarillas
und
8.00
11.00
88.00
2.02
ml
24000.00
0.86
20,640.00
2.04
Limpieza de badenes
und
24.00
11.00
264.00
2.05
Limpieza de puente
und
2.00
350.00
1,728.00
21,692.00
700.00
SUB TOTAL
56,763.20
5,676.32
62,439.52
MANTENIMIENTO/KM/AO
s/.
5,203.29
MANTENIMIENTO DE PLATAFORMA
1.01
m2
43200.00
0.04
3,288.00
1,728.00
1.02
Limpieza de plataforma
km
12.00
130.00
1,560.00
2.00
PAVIMENTOS
2.01
m2
55080.00
2.58
142,106.40
2.02
m2
11016.00
2.87
31,615.92
3.00
SEALIZACIN
3.01
und
86.00
75.00
173,722.32
6,450.00
SUB TOTAL
6,450.00
183,460.32
18,346.03
201,806.35
s/.
16,817.20
CUADRO N 38
PARTIDA
UND
METR.
C.UNIT.
FACTOR
PARCIAL
MANTENIMIENTO DE PLATAFORMA
1.01
m2
43200.00
0.04
0.75
26,303.40
1.02
Limpieza de plataforma
km
12.00
130.00
0.75
1,170.00
1.03
Bacheo manual
m2
4560.00
6.97
0.75
23,837.40
2.00
2.01
Limpieza de alcantarillas
und
2.02
ml
2.04
Limpieza de badenes
und
2.05
Limpieza de puente
und
16,269.00
8.00
11.00
0.75
66.00
24000.00
0.86
0.75
15,480.00
24.00
11.00
0.75
198.00
2.00
350.00
0.75
SUB TOTAL
Gastos Generales 10%
1,296.00
525.00
42,572.40
0.75
4,257.24
46,829.64
MANTENIMIENTO/KM/AO
3,902.47
MANTENIMIENTO DE PLATAFORMA
2,466.00
1.01
m2
43200.00
0.04
0.75
1.02
Limpieza de plataforma
km
12.00
130.00
0.75
2.00
PAVIMENTOS
2.01
m2
55080.00
2.58
0.75
106,579.80
2.02
m2
11016.00
2.87
0.75
23,711.94
3.00
SEALIZACIN
3.01
1,296.00
1,170.00
130,291.74
4,837.50
und
86.00
75.00
0.75
4,837.50
SUB TOTAL
Gastos Generales 10%
137,595.24
0.75
13,759.52
151,354.76
s/.
12,612.90
12.00 Km
CUADRO N 66
MANTENIMIENTO RUTINARIO SIN PROYECTO
TRAMO
San Agustn - Juan Velasco
Alvarado
CONTRATISTA
AMV. Hermilio Valdizan
TOTAL
N CONTRATO
Contrato N 006-2014-IVP-LP/AMC
KM
MONTO DEL
CONTRATO
11.900
21,051.00
11.900
21,051.00
CUADRO N 39
MANTENIMIENTO
SIN PROYECTO
ALTERNATIVA 01
INVERSIN
MANTENIMIENTO
ALTERNATIVA 02
INVERSIN
4,115,486.49
MANTENIMIENTO
4,518,377.20
21,051.00
54,519.52
21,051.00
54,519.52
62,439.52
62,439.52
21,051.00
193,929.91
201,806.35
21,051.00
54,519.52
62,439.52
21,051.00
54,519.52
62,439.52
21,051.00
193,929.91
201,806.35
21,051.00
54,519.52
62,439.52
21,051.00
54,519.52
62,439.52
21,051.00
193,929.91
201,806.35
10
21,051.00
54,519.52
62,439.52
CUADRO N 40
MANTENIMIENTO
SIN PROYECTO
ALTERNATIVA 01
INVERSIN
MANTENIMIENTO
3,251,234.32
ALTERNATIVA 02
INVERSIN
MANTENIMIENTO
3,569,517.99
15,788.25
40,889.64
46,829.64
15,788.25
40,889.64
46,829.64
15,788.25
145,447.43
151,354.76
15,788.25
40,889.64
46,829.64
15,788.25
40,889.64
46,829.64
15,788.25
145,447.43
151,354.76
15,788.25
40,889.64
46,829.64
15,788.25
40,889.64
46,829.64
15,788.25
145,447.43
151,354.76
10
15,788.25
40,889.64
46,829.64
CUADRO N 41
ALTERNATIVA 1
ALTERNATIVA 2
4,115,486.49
4,518,377.20
33,468.52
41,388.52
33,468.52
41,388.52
172,878.91
180,755.35
33,468.52
41,388.52
33,468.52
41,388.52
172,878.91
180,755.35
33,468.52
41,388.52
33,468.52
41,388.52
172,878.91
180,755.35
10
33,468.52
41,388.52
Fuente: Cuadro N 39
CUADRO N 42
ALTERNATIVA 1
ALTERNATIVA 2
3,251,234.32
3,569,517.99
25,101.39
31,041.39
25,101.39
31,041.39
129,659.18
135,566.51
25,101.39
31,041.39
25,101.39
31,041.39
129,659.18
135,566.51
25,101.39
31,041.39
25,101.39
31,041.39
129,659.18
135,566.51
10
25,101.39
31,041.39
Fuente: Cuadro N 40
CUADRO N 48
ALTERNATIVA
VAN (S/.)
Alternativa 01
VAN (S/.)
1,263,313.09
COSTOS (+20%)
BENEFICIO (-20%)
VAN (S/.)
1,300,065.33
TIR (%)
12.03%
TIR (%)
16.24%
TIR (%)
16.45%
B/C
1.15
B/C
1.36
B/C
1.37
VAN (S/.)
Alternativa 02
657,768.64
BENEFICIOS
(-30%)
223,416.78
VAN (S/.)
920,412.94
VAN (S/.)
951,879.30
COSTO (+20%)
BENEFICIO (-20%)
VAN (S/.)
TIR (%)
B/C
VAN (S/.)
TIR (%)
9.96%
TIR (%)
13.91%
TIR (%)
14.07%
TIR (%)
B/C
1.05
B/C
1.24
B/C
1.24
B/C
COSTO (+20%)
BENEFICIO (-20%)
2,072,316.44
20.57%
1.59
951,879.30
14.07%
1.24
CUADRO N 00
EVALUACIN ECONMICA A PRECIOS PRIVADOS - ALTERNATIVA 1
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
4,226,604.62
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-4,226,604.62
25,101.39
154,002.10
458,738.35
587,639.06
25,101.39
157,970.34
531,539.70
664,408.65
129,659.18
162,099.98
561,229.45
593,670.24
25,101.39
166,398.17
592,260.21
733,556.99
25,101.39
170,872.41
624,687.19
770,458.20
129,659.18
175,530.50
658,567.75
704,439.07
25,101.39
180,380.63
693,961.50
849,240.74
25,101.39
185,431.33
730,930.37
891,260.31
129,659.18
190,691.53
769,538.68
830,571.02
25,101.39
196,170.54
809,853.26
1,403,582.88
10
-422,660.46
4,884,373.27
TASA DE DESCUENTO
9%
VAN
657,768.64
TIR
12.03%
B/C
1.15
1,408,868.21
CUADRO N 00
EVALUACIN ECONMICA A PRECIOS PRIVADOS - ALTERNATIVA 02
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
4,640,373.39
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-4,640,373.39
31,041.39
154,002.10
458,738.35
581,699.06
31,041.39
157,970.34
531,539.70
658,468.65
135,566.51
162,099.98
561,229.45
587,762.91
31,041.39
166,398.17
592,260.21
727,616.99
31,041.39
170,872.41
624,687.19
764,518.20
135,566.51
175,530.50
658,567.75
698,531.74
31,041.39
180,380.63
693,961.50
843,300.74
31,041.39
185,431.33
730,930.37
885,320.31
135,566.51
190,691.53
769,538.68
824,663.69
31,041.39
196,170.54
809,853.26
1,439,019.76
10
-464,037.34
4,863,790.17
TASA DE DESCUENTO
9%
1,546,791.13
VAN
223,416.78
TIR
9.96%
B/C
1.05
219,256.21
74,472.26
4,226,604.62
25,101.39
612740.45
25,101.39
689510.04
129,659.18
723329.43
25,101.39
758658.38
25,101.39
795559.59
129,659.18
834098.25
25,101.39
874342.13
25,101.39
916361.70
129,659.18
960230.20
-397,559.07
1006023.81
4,400,383.91
5058152.56
4,640,373.39
31,041.39
612740.45
31,041.39
689510.04
135,566.51
723329.43
31,041.39
758658.38
31,041.39
795559.59
135,566.51
834098.25
31,041.39
874342.13
31,041.39
916361.70
135,566.51
960230.20
-432,995.95
1006023.81
4,834,735.78
5058152.56
CUADRO N 00
EVALUACIN ECONMICA A PRECIOS PRIVADOS - ALTERNATIVA 1
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
3,251,234.32
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-3,251,234.32
25,101.39
107,801.47
458,738.35
541,438.43
25,101.39
110,579.24
531,539.70
617,017.54
129,659.18
113,469.99
561,229.45
545,040.25
25,101.39
116,478.72
592,260.21
683,637.54
25,101.39
119,610.68
624,687.19
719,196.48
129,659.18
122,871.35
658,567.75
651,779.92
25,101.39
126,266.44
693,961.50
795,126.55
25,101.39
129,801.93
730,930.37
835,630.91
129,659.18
133,484.07
769,538.68
773,363.56
25,101.39
137,319.38
809,853.26
1,247,194.69
10
-325,123.43
4,514,547.42
TASA DE DESCUENTO
9%
VAN
1,263,313.09
TIR
16.24%
B/C
1.36
1,083,744.77
CUADRO N 00
EVALUACIN ECONMICA A PRECIOS PRIVADOS - ALTERNATIVA 02
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
3,569,517.99
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-3,569,517.99
31,041.39
107,801.47
458,738.35
31,041.39
110,579.24
531,539.70
611,077.54
135,566.51
113,469.99
561,229.45
539,132.92
31,041.39
116,478.72
592,260.21
677,697.54
31,041.39
119,610.68
624,687.19
713,256.48
135,566.51
122,871.35
658,567.75
645,872.59
31,041.39
126,266.44
693,961.50
789,186.55
31,041.39
129,801.93
730,930.37
829,690.91
135,566.51
133,484.07
769,538.68
767,456.23
31,041.39
137,319.38
809,853.26
1,273,083.05
10
-356,951.80
535,498.43
4,489,930.93
TASA DE DESCUENTO
9%
1,189,839.33
VAN
920,412.94
TIR
13.91%
B/C
1.24
###
25,101.39
25,101.39
129,659.18
25,101.39
25,101.39
129,659.18
25,101.39
25,101.39
129,659.18
-300,022.04
421,104.36
3,466,214.31
###
31,041.39
31,041.39
135,566.51
31,041.39
31,041.39
135,566.51
31,041.39
31,041.39
135,566.51
-325,910.41
306,804.31
3,809,114.47
0
566539.82
642118.93
674699.43
708738.93
744297.87
781439.10
820227.94
860732.30
903022.74
947172.64
4729527.41
0
566539.82
642118.93
674699.43
708738.93
744297.87
781439.10
820227.94
860732.30
903022.74
947172.64
4729527.41
CUADRO N 00
EVALUACIN ECONMICA A PRECIOS PRIVADOS - ALTERNATIVA 1
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
3,251,234.32
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-3,251,234.32
30,121.67
123,201.68
458,738.35
551,818.36
30,121.67
126,376.27
531,539.70
627,794.30
155,591.02
129,679.98
561,229.45
535,318.41
30,121.67
133,118.54
592,260.21
695,257.08
30,121.67
133,118.54
624,687.19
727,684.06
155,591.02
140,424.40
658,567.75
643,401.13
30,121.67
144,304.50
693,961.50
808,144.34
30,121.67
148,345.06
730,930.37
849,153.76
155,591.02
152,553.22
769,538.68
766,500.88
30,121.67
156,936.44
809,853.26
1,261,791.46
10
-325,123.43
4,551,299.65
TASA DE DESCUENTO 9%
VAN
1,300,065.33
TIR
16.45%
B/C
1.37
1,083,744.77
CUADRO N 00
EVALUACIN ECONMICA A PRECIOS PRIVADOS - ALTERNATIVA 02
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
3,569,517.99
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-3,569,517.99
37,249.67
123,201.68
458,738.35
544,690.36
37,249.67
126,376.27
531,539.70
620,666.30
162,679.82
129,679.98
561,229.45
528,229.61
37,249.67
133,118.54
592,260.21
688,129.08
37,249.67
136,697.92
624,687.19
724,135.45
162,679.82
140,424.40
658,567.75
636,312.34
37,249.67
144,304.50
693,961.50
801,016.34
37,249.67
148,345.06
730,930.37
842,025.76
162,679.82
152,553.22
769,538.68
759,412.08
37,249.67
156,936.44
809,853.26
1,286,491.83
10
-356,951.80
4,521,397.29
TASA DE DESCUENTO
9%
1,189,839.33
VAN
951,879.30
TIR
14.07%
B/C
1.24
433,355.11
317,293.10
3,251,234.32
30,121.67
581940.03
30,121.67
657915.97
155,591.02
690909.43
30,121.67
725378.75
30,121.67
757805.73
155,591.02
798992.15
30,121.67
838266.01
30,121.67
879275.43
155,591.02
922091.90
-295,001.76
966789.70
3,536,677.44
4836742.77
3,569,517.99
37,249.67
581940.03
37,249.67
657915.97
162,679.82
690909.43
37,249.67
725378.75
37,249.67
761385.11
162,679.82
798992.15
37,249.67
838266.01
37,249.67
879275.43
162,679.82
922091.90
-319,702.13
966789.70
3,887,189.82
4839069.12
CUADRO N 00
EVALUACIN ECONMICA A PRECIOS PRIVADOS - ALTERNATIVA 1
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
3,251,234.32
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-3,251,234.32
30,121.67
123,201.68
569,561.26
662,641.27
30,121.67
126,376.27
644,681.13
740,935.74
155,591.02
129,679.98
676,726.22
650,815.18
30,121.67
133,118.54
710,149.13
813,146.00
30,121.67
136,697.92
745,005.10
851,581.35
155,591.02
140,424.40
781,351.43
766,184.81
30,121.67
144,304.50
819,247.67
933,430.50
30,121.67
148,345.06
858,755.60
976,979.00
155,591.02
152,553.22
899,939.41
896,901.61
30,121.67
156,936.44
942,865.73
1,394,803.93
9
10
-325,123.43
5,323,550.77
TASA DE DESCUENTO
9%
VAN
2,072,316.44
TIR
20.57%
B/C
1.59
CUADRO N 00
EVALUACIN ECONMICA A PRECIOS PRIVADOS - ALTERNATIVA 02
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
3,569,517.99
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-3,569,517.99
37,249.67
123,201.68
458,738.35
544,690.36
37,249.67
126,376.27
531,539.70
620,666.30
162,679.82
129,679.98
561,229.45
528,229.61
37,249.67
133,118.54
592,260.21
688,129.08
37,249.67
136,697.92
624,687.19
724,135.45
162,679.82
140,424.40
658,567.75
636,312.34
37,249.67
144,304.50
693,961.50
801,016.34
37,249.67
148,345.06
730,930.37
842,025.76
162,679.82
152,553.22
769,538.68
759,412.08
37,249.67
156,936.44
809,853.26
1,286,491.83
10
-356,951.80
4,521,397.29
TASA DE DESCUENTO
9%
1,189,839.33
VAN
951,879.30
TIR
14.07%
B/C
1.24
690,772.15
317,293.10
3,251,234.32
30,121.67
692762.93
30,121.67
771057.41
155,591.02
806406.20
30,121.67
843267.67
30,121.67
881703.02
155,591.02
921775.83
30,121.67
963552.17
30,121.67
1007100.67
155,591.02
1052492.64
-295,001.76
1099802.16
3,536,677.44
5608993.88
3,569,517.99
37,249.67
581940.03
37,249.67
657915.97
162,679.82
690909.43
37,249.67
725378.75
37,249.67
761385.11
162,679.82
798992.15
37,249.67
838266.01
37,249.67
879275.43
162,679.82
922091.90
-319,702.13
966789.70
3,887,189.82
4839069.12
CUADRO N 46
EVALUACIN ECONMICA A PRECIOS SOCIALES - ALTERNATIVA 1
(En Nuevos Soles)
BENEFICIOS
AO
INVERSIN
3,251,234.32
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
FLUJO NETO
-3,251,234.32
25,101.39
154,002.10
458,738.35
587,639.06
25,101.39
157,970.34
531,539.70
664,408.65
129,659.18
162,099.98
561,229.45
593,670.24
25,101.39
166,398.17
592,260.21
733,556.99
25,101.39
170,872.41
624,687.19
770,458.20
129,659.18
175,530.50
658,567.75
704,439.07
25,101.39
180,380.63
693,961.50
849,240.74
25,101.39
185,431.33
730,930.37
891,260.31
129,659.18
190,691.53
769,538.68
830,571.02
25,101.39
196,170.54
809,853.26
1,306,045.85
4,843,172.57
10
-325,123.43
TASA DE DESCUENTO
9%
1,083,744.77
VAN
1,591,938.25
TIR
18.01%
B/C
1.46
530,646.08
3,251,234.32
25,101.39
612740.45
25,101.39
689510.04
129,659.18
723329.43
25,101.39
758658.38
25,101.39
795559.59
129,659.18
834098.25
25,101.39
874342.13
25,101.39
916361.70
129,659.18
960230.20
-300,022.04
1006023.81
3,466,214.31
5058152.56
CUADRO N 47
INVERSIN
COSTO DE
O&M
AHORRO OPERACIN
VEHICULAR
BENEFICIO POR
EXCEDENTE DE
PRODUCCION
AGRICOLA
3,569,517.99
FLUJO NETO
-3,569,517.99
31,041.39
154,002.10
458,738.35
581,699.06
31,041.39
157,970.34
531,539.70
658,468.65
135,566.51
162,099.98
561,229.45
587,762.91
31,041.39
166,398.17
592,260.21
727,616.99
31,041.39
170,872.41
624,687.19
764,518.20
135,566.51
175,530.50
658,567.75
698,531.74
31,041.39
180,380.63
693,961.50
843,300.74
31,041.39
185,431.33
730,930.37
885,320.31
135,566.51
190,691.53
769,538.68
824,663.69
31,041.39
196,170.54
809,853.26
1,331,934.22
4,818,556.08
10
-356,951.80
TASA DE DESCUENTO 9%
VAN
1,249,038.09
TIR
15.58%
B/C
1.33
3,569,517.99
31,041.39
31,041.39
135,566.51
31,041.39
31,041.39
135,566.51
31,041.39
31,041.39
135,566.51
-325,910.41
3,809,114.47
1.327907733
0
612740.448
689510.0
723329.427
758658.381
795559.594
834098.253
874342.132
916361.696
960230.202
1006023.81
5,058,152.56
CUADRO N 16
POBLACION BENEFICIARIA DIRECTA 2014
ALTITUD
(m.s.n.m)
POBLACIN
2014
N DE
FAMILIAS
Hab/fam
San Agustn
1630
465
93
Puerto Alegre
1325
60
12
1400
200
40
725
145
LOCALIDADES
TOTAL
Fuente: Trabajo de Campo.
POBLACIN
2014
465
468
470
473
476
479
481
484
Puerto Alegre
60
60
61
61
61
62
62
62
200
201
202
204
205
206
207
208
725
729
733
738
742
746
751
755
TOTAL
T.C.= 0.58%
749
0.0058
POBLACIN
2014
San Agustn
465
468
470
473
476
479
481
484
Puerto Alegre
60
60
61
61
61
62
62
62
200
201
202
204
205
206
207
208
TOTAL
725
729
733
738
742
747
750
754
LOCALIDADES
10
487
490
493
63
63
64
209
211
212
759
764
768
10
487
490
493
63
63
64
209
211
212
759
764
769
10
CUADRO N 45
TRAMO (SAN AGUSTIN-JUAN VELASCO ALVARADO): CALCULO DE BENEFICIO POR AHORRO DE COV (En Nuevos Soles)
TRFICO NORMAL
TIPO DE
VEHCULO
AO BASE
2014
Auto
Combi
Camioneta
2016
44,143.28
44,399.31
44,656.83
44,915.84
6,995.22
7,035.80
7,076.60
7,117.65
7,158.93
19,134.00
19,244.97
19,356.59
19,468.86
19,581.78
Omnibus
2017
2018
2019
45,176.35
Camin 2E
65,188.41
68,121.88
71,187.37
74,390.80
Camin 3E
7,844.65
8,197.66
8,566.55
8,952.05
9,354.89
143,305.56
146,999.62
150,843.95
154,845.20
159,010.34
SUB TOTAL
77,738.39
TRFICO GENERADO
TIPO DE
VEHCULO
AO BASE
2014
Auto
Combi
Camioneta
2016
2019
3,409.62
3,429.40
521.62
524.64
527.68
530.75
533.82
1,392.84
1,400.92
1,409.04
1,417.22
1,425.44
4,848.66
Camin 3E
2018
3,389.96
Omnibus
Camin 2E
2017
3,370.41
5,066.85
5,294.86
3,449.29
5,533.13
5,782.12
563.01
588.35
614.82
642.49
671.40
SUB TOTAL
10,696.54
10,970.72
11,256.03
11,552.98
11,862.07
TOTAL
154,002.10
157,970.34
162,099.98
166,398.17
170,872.41
CUADRO N 86
BENEFICIO TOTAL POR AHORRO DE COV - ALTERNATIVA 01 Y 02
(En Nuevos Soles)
TRFICO NORMAL
TIPO DE
VEHCULO
AO BASE
2014
Auto
Combi
Camioneta
2016
44,143.28
44,399.31
SUB TOTAL
2019
44,915.84
45,176.35
7,035.80
7,076.60
7,117.65
7,158.93
19,244.97
19,356.59
19,468.86
19,581.78
44,656.83
6,995.22
65,188.41
Camin 3E
2018
19,134.00
Omnibus
Camin 2E
2017
68,121.88
71,187.37
74,390.80
77,738.39
7,844.65
8,197.66
8,566.55
8,952.05
9,354.89
143,305.56
146,999.62
150,843.95
154,845.20
159,010.34
2017
2018
TRFICO GENERADO
TIPO DE
VEHCULO
AO BASE
2014
Auto
Combi
Camioneta
Omnibus
2016
3,389.96
3,409.62
3,429.40
3,449.29
521.62
524.64
527.68
530.75
533.82
1,392.84
1,400.92
1,409.04
1,417.22
1,425.44
4,848.66
Camin 3E
0
2019
3,370.41
Camin 2E
SUB TOTAL
5,066.85
5,294.86
5,533.13
5,782.12
563.01
588.35
614.82
642.49
671.40
10,696.54
10,970.72
11,256.03
11,552.98
11,862.07
TOTAL
154,002.10
157,970.34
162,099.98
166,398.17
170,872.41
RO N 45
12.000
evos Soles)
HORIZONTE DEL PROYECTO
2020
2021
45,438.37
2022
45,701.91
2023
45,966.99
2024
46,233.59
46,501.75
7,200.45
7,242.22
7,284.22
7,326.47
7,368.96
19,695.36
19,809.59
19,924.48
20,040.05
20,156.28
81,236.61
84,892.26
88,712.41
92,704.47
9,775.86
10,215.77
10,675.48
11,155.88
96,876.17
11,657.90
163,346.66
167,861.75
172,563.59
177,460.46
182,561.06
2021
2022
2023
2024
3,469.29
3,489.41
3,509.65
3,530.01
536.92
540.03
543.17
546.32
549.49
1,433.70
1,442.02
1,450.38
1,458.80
1,467.26
6,042.31
6,314.22
6,598.36
3,550.48
6,895.28
7,205.57
701.62
733.19
766.18
800.66
836.69
12,183.85
12,518.87
12,867.74
13,231.06
13,609.49
175,530.50
180,380.63
185,431.33
190,691.53
196,170.54
RO N 86
RO DE COV - ALTERNATIVA 01 Y 02
evos Soles)
HORIZONTE DEL PROYECTO
2020
2021
45,438.37
2022
45,701.91
2023
45,966.99
2024
46,233.59
46,501.75
7,200.45
7,242.22
7,284.22
7,326.47
7,368.96
19,695.36
19,809.59
19,924.48
20,040.05
20,156.28
81,236.61
84,892.26
88,712.41
92,704.47
96,876.17
9,775.86
10,215.77
10,675.48
11,155.88
11,657.90
163,346.66
167,861.75
172,563.59
177,460.46
182,561.06
2021
2022
2023
2024
3,469.29
3,489.41
3,509.65
3,530.01
3,550.48
536.92
540.03
543.17
546.32
549.49
1,433.70
1,442.02
1,450.38
1,458.80
1,467.26
6,042.31
6,314.22
6,598.36
6,895.28
7,205.57
701.62
733.19
766.18
800.66
836.69
12,183.85
12,518.87
12,867.74
13,231.06
13,609.49
Km
12.000
175,530.50
180,380.63
185,431.33
190,691.53
196,170.54
TRAMO PRINCIPAL
CUADRO N 43
SIN
PROYECTO
ALT. 01
ALT. 02
Auto
0.46
0.29
0.29
Combi
0.51
0.40
0.40
Camioneta
0.51
0.40
0.40
Omnibus
0.95
0.66
0.66
Camin 2E
1.89
1.15
1.15
Camin 3E
2.27
1.53
1.53
TIPO DE
VEHICULO
CUADRO N 44
Trfico Generado
SIN
PROYECTO
ALT. 01
ALT. 02
ALT. 01
ALT. 02
Auto
0.17
0.17
0.09
0.09
Combi
0.11
0.11
0.05
0.05
Camioneta
0.11
0.11
0.05
0.05
Omnibus
0.29
0.29
0.14
0.14
Camin 2E
0.74
0.74
0.37
0.37
Camin 3E
0.75
0.75
0.37
0.37
TIPO DE
VEHICULO
CUADRO N 25
TRAMO (SAN AGUSTIN-JUAN VELASCO ALVARADO): RESMEN DE LA DEMANDA ACTUAL Y PROYECCIN
DE TRNSITO
(Vehculos/da)
TRFICO NORMAL
TIPO DE
VEHCULO
AO BASE
Automovil*
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
20
20
20
20
20
20
20
20
20
21
21
Combis*
Camioneta*
14
14
14
14
14
14
14
14
14
14
14
Omnibus*
Camin 2E**
10
10
Camin 3E**
SUB TOTAL
45
46
47
47
48
48
49
50
50
51
52
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Automovil*
Combis*
Camioneta*
Omnibus*
Camin 2E**
Camin 3E**
TRFICO GENERADO
TIPO DE
VEHCULO
AO BASE
2014
SUB TOTAL
TOTAL
45
53
54
54
55
55
56
57
58
59
60
CUADRO N 61
TRAMO 1: RESMEN DE LA DEMANDA ACTUAL Y PROYECCIN DE TRNSITO
(Vehculos/da)
TRFICO NORMAL
TIPO DE
VEHCULO
AO BASE
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Automovil*
20
20
20
20
20
20
20
20
20
21
21
Combis*
Camioneta*
14
14
14
14
14
14
14
14
14
14
14
Omnibus*
Camin 2E**
10
10
Camin 3E**
SUB TOTAL
45
46
46
47
48
48
49
50
50
51
52
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Automovil*
Combis*
Camioneta*
Omnibus*
Camin 2E**
Camin 3E**
TRFICO GENERADO
TIPO DE
VEHCULO
AO BASE
2014
SUB TOTAL
TOTAL
45
53
53
54
55
55
56
57
58
59
60
AO BASE
HORIZO
2014
2015
2016
45
53
53
Vehculos/da)
HORIZONTE DEL PROYECTO
2017
2018
2019
2020
2021
2022
2023
2024
54
55
55
56
57
58
59
60
CUADRO N 23
TRAMO (SAN AGUSTIN-PUERTO ALEGRE - JUAN VELASCO ALVARADO): PROYECCIN DEL TRFICO NORMAL
(Vehculos/da)
TIPO DE
VEHCULO
AO BASE
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Auto*
20
20
20
20
20
20
20
20
20
21
21
Combis*
Camioneta*
14
14
14
14
14
14
14
14
14
14
14
Omnibus*
Camin 2E**
10
10
Camin 3E**
TOTAL
45
46
47
47
48
48
49
50
50
51
52
CUADRO N 24
TRAMO (SAN AGUSTIN-PUERTO ALEGRE-JUAN VELASCO ALVARADO): PROYECCIN DEL TRFICO GENERADO 1/
(Vehculos/da)
TIPO DE
VEHCULO
Tasa de
Crecim.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Auto*
0.58
Combis*
0.58
Camioneta*
0.58
Omnibus*
0.58
Camin 2E**
4.50
Camin 3E**
4.50
TOTAL
T.C.
0.0058
PBI
0.045
ESTUDIO DE TRAFICO DEL CAMINO VECINAL SAN AGUSTN - PUERTO ALEGRE - JUAN
TRAMO DE LA
CARRETERA
SENTIDO
UBICACIN
HORA
SENTIDO
CAMIONETAS
AUTO
PICK UP
RURAL
Combi
PANEL
DIAGRA.
VEH.
4/7/2014
4/8/2014
4/9/2014
4/10/2014
4/11/2014
4/12/2014
4/13/2014
TOTAL
20
21
19
17
20
20
16
133
15
12
11
12
15
12
16
93
5
4
5
6
4
5
5
34
EHICULAR
San Agustn
CODIGO DE LA
ESTACION
00+000
DIA Y FECHA
07/04/2014 al 13/04/20
CAMION
2E
3E
6
6
5
6
7
6
6
42
TOTAL
4E
1
1
1
1
1
5
0
307
CONTEO N 01
TRAMO 1: RESUMEN DEL CONTEO VEHICULAR
TIPO DE
VEHICULO
AUTO
COMBIS
CAMIONETA
MARTES
08
MIERCOLES
09
JUEVES
10
VIERNES
11
21
19
17
20
20
15
12
11
12
15
12
16
CAMION DE 02 EJES
TOTAL
DOMINGO
13
20
OMNIBUS
CAMION DE 03 EJES
SABADO
12
###
16
46
44
41
42
46
44
44
42
46
44
44
46
44
41
CUADRO N 00
RESULTADO CONTEO DE TRFICO VEHICULAR DIARIO
(Ambos Sentidos)
TIPO DE
VEHCULO
Automovil
LUN
MAR
MIER
JUEV
VIER
SAB
DOM
%
43.32
20
21
19
17
20
20
16
133
34
11.07
15
12
11
12
15
12
16
93
30.29
Omnibus
0.00
Camin 2E
42
13.68
Camin 3E
1.63
46
44
41
42
46
44
44
307
100
Combis
Camioneta
TOTAL
CUADRO N 20
TRAMO (SAN AGUSTIN-PUERTO ALEGRE-JUAN VELASCO ALVARADO): CALCULO DEL INDICE MEDIO DIARIO ANUAL (IMDa)
TIPO DE
VEHCULO
Automovil
LUN
MIER
JUEV
VIER
SAB
DOM
TOTAL
SEMANA
IMDs
=Vi/7
FC*
20
21
19
17
20
20
16
133
19
1.03
34
1.03
15
12
11
12
15
12
16
93
13
1.03
Combis
Camioneta
MAR
Omnibus
1.03
Camin 2E
42
1.07
1.07
307
44
Camin 3E
TOTAL
46
44
41
42
46
44
44
(*) Factor de Correccin, extraido de la Gua Metodolgica para Caminos Vecinales (Ruta R-16A/Peaje Chullqui-Hunuco).
14
30%
45
44
43
42
41
40
39
38
LUN
M AR
M IER
JUEV
VIER
DIAS DE LA SEM ANA
SAB
CUADRO N 22
VEHI/DA
%
43.04
20
Automovil
20
Combis
11.00
14
Camioneta
14
30.10
Omnibus
0.00
Camin 2E
14.17
Camin 3E
1.69
45
TOTAL
45
100.00
).
CLASIFICACION VEHICULAR
(TRAMO: SAN AGUSTIN-PUERTO ALEGRE-JUAN VELASCO ALVARADO)
Automovil
14%
2%
Combis
43%
30%
11%
Camioneta
Omnibus
Camin 2E
Camin 3E
DOM
Formato N 1
ESTUDIO DE CLASIFICACIN VEHICULAR
INDICE MEDIO DIARIO - IMD
INSTITUTO VIAL PROVINCIAL
DE LEONCIO PRADO
Tramo
Cod Estacin
Estacin
1
E-1
1
Hora
Auto
movil
Camioneta
0:00 a.m
1:00 a.m
2:00 a.m
3:00 a.m
4:00 a.m
5:00 a.m
6:00 a.m
7:00 a.m
8:00 a.m
9:00 a.m
10:00 a.m
11:00 a.m
12:00 a.m
1:00 p.m
2:00 p.m
3:00 p.m
4:00 p.m
5:00 p.m
6:00 p.m
7:00 p.m
8:00 p.m
9:00 p.m
10:00 p.m
IMD TOTAL
%
Cmta pick
up
Camion
Rural/Combis
2E
IMD Total
3E
###
###
###
###
###
###
2
9
3
1
1
2
1
-
3
6
2
2
-
1
1
2
1
-
19
44.19
13
30.23
5
11.63
3
14
14
1
3
1
4
1
2
43
1
3
1
1
6
13.95
6.98
32.56
32.56
2.33
6.98
2.33
9.30
2.33
4.65
100.00
VARIACIN HORARIA
(TRAMO: SAN AGUSTN-PUERTO ALEGRE-JUAN VELASCO ALVARADO)
35.00
32.56
32.56
30.00
25.00
20.00
15.00
10.00
9:00 p.m
10:00 p.m
8:00 p.m
7:00 p.m
4.65
2.33
6:00 p.m
5:00 p.m
4:00 p.m
2.33
3:00 p.m
2:00 p.m
1:00 p.m
2.33
12:00 a.m
11:00 a.m
9:00 a.m
9.30
6.98
10:00 a.m
7:00 a.m
6:00 a.m
5:00 a.m
4:00 a.m
3:00 a.m
2:00 a.m
1:00 a.m
8:00 a.m
6.98
5.00
0:00 a.m
PORCETAJE (%)
CUADRO N 21
FACTORES DE CORRECCIN PARA DETERMINAR INDICE MEDIO DIARIO ANUAL, 2000-2010
ENERO
PEAJE
Chullqui
FEBRERO
Ligero
Pesado
Ligero
1.035571
0.968934
1.102719
Pesado
MARZO
Ligero
Pesado
ABRIL
Ligero
Pesado
1.028035
1.072139
MAYO
Ligero
Pesado
1.011158 1.119779
JUNIO
Ligero
Pesado
1.047825
1.066516
CUADRO N 60
VAN
TIR
B/C
ALTERNATIVA 1**
1,591,938.25
18.01%
1.46
ALTERNATIVA 2
1,249,038.09
15.58%
1.33
CUADRO N 20
TRAMOS CONSIDERADOS DENTRO DEL PROYECTO
N
01
TRAMO
Tramo 1: San Agustn-Puerto Alegre-Juan Velasco
Alvarado
LONGITUD TOTAL
LONGITUD
(KM)
12.00
12.000
CUADRO N 23
METODOLOGIA DEL ESTUDIO DE TRAFICO
ETAPAS
CARACTERISTICAS
a. Obtencin y revisin de la informacin de fuente
secundaria.
PLANIFICACION
b. Reconocimiento de ruta.
c. Determinacin
homogneos.
de
estaciones
tramos
EJECUCION
CUADRO N 22
ESTACIONES DE CONTEO DE TRAFICO
COD
E1
ESTACION
San Agustn
UBICACIN
Progresiva
00+000Km.
ACTIVIDADES
Clasificacin
vehicular