Thursday, November 09, 2017 1358 1359

Tuesday, November 14, 2017 1358 1359

Wednesday, November 15, 2017 1358A 1359

Wednesday, November 29, 2017 1341A 1341B

Wednesday, November 29, 2017 1358 1358A

Friday, December 01, 2017 1358A 1359

Friday, December 01, 2017 1358 1358A
Saturday, December 02, 2017 1358 1358A
Monday, December 11, 2017 1358 1358A
Tuesday, December 12, 2017 1358A 1359
Wednesday, December 13, 2017 1358A 1359

Thursday, December 14, 2017 1358A 1359

Monday, December 18, 2017 1358A 1359

Tuesday, December 19, 2017 1358A 1359
Thursday, December 21, 2017 1361J 1358
Friday, December 22, 2017 1361J 1358

Tuesday, December 26, 2017 1361I 1361J

Wednesday, December 27, 2017 1361I 1361J
Thursday, December 28, 2017 1361I 1361J

Friday, December 29, 2017 1361I 1361J

Thursday, January 04, 2018 1361 I 1361 J

Friday, January 05, 2018 1361 I 1361 J
Saturday, January 06, 2018 1361 I 1361 J

Monday, January 08, 2018 1361 H 1361 I

Tuesday, January 09, 2018 1361 H 1361 I
Wednesday, January 10, 2018 1361 H 1361 I
Thursday, January 11, 2018 1361 H 1361 I
Friday, January 12, 2018 1361 H 1361 I
Saturday, January 13, 2018 1361 H 1361 I

Monday, January 15, 2018 1361 H 1361 I

Tuesday, January 16, 2018 1361 H 1361 I
Wednesday, January 17, 2018 1361 H 1361 I
Thursday, January 18, 2018 1361 H 1361 I
Friday, January 19, 2018 1361 H 1361 I
LONGITUD TOTAL DE TRAMO SATURADO

227.97 2

6 2

67.06
1 5.70 noviembre 20
1 5.10 diciembre 31
enero 20
1 3.80
1 9.10
1 11.90

1 4.50
1 11.70
1 5.80
1 4.90
1 4.00
1 3.50
1 2.75

1 3.10
1 6.25
1 10.20
1 14.70

1 9.30
1 11.50
1 11.60
1 11.50

1 5.80
1 5.80
1 7.00

1 4.20
1 5.80
1 5.70
1 5.80
1 5.70
1 5.80

1 5.80
1 5.70
1 5.80
1 5.70
1 2.47
 227.97 3.25671429

4 1823.76

4 48

8.3825
 Tuesday, November 28, 2017 1358A 1358

Friday, December 01, 2017 1358A 1359

Tuesday, December 12, 2017 1358A 1359
Wednesday, December 13, 2017 1358A 1359
Thursday, December 14, 2017 1358A 1359
Friday, December 15, 2017 1358A 1359

Friday, December 15, 2017 1358A 1359

Saturday, December 16, 2017 1358A 1359

Monday, December 18, 2017 1358A 1359

Tuesday, December 19, 2017 1358A 1359

Wednesday, January 03, 2018 1361 I 1361 J

Thursday, January 04, 2018 1361 I 1361 J
Friday, January 05, 2018 1361 I 1361 J
Saturday, January 06, 2018 1361 I 1361 J

Monday, January 08, 2018 1361 H 1361 I

Tuesday, January 09, 2018 1361 H 1361 I
Wednesday, January 10, 2018 1361 H 1361 I
Thursday, January 11, 2018 1361 H 1361 I
Friday, January 12, 2018 1361 H 1361 I
Saturday, January 13, 2018 1361 H 1361 I

Monday, January 15, 2018 1361 H 1361 I

Tuesday, January 16, 2018 1361 H 1361 I
Wednesday, January 17, 2018 1361 H 1361 I
Thursday, January 18, 2018 1361 H 1361 I
Friday, January 19, 2018 1361 H 1361 I
Saturday, January 20, 2018 1361 H 1361 I

84
1 5.00 1.20 3.60 21.60

1 4.50 2.40 3.60 38.88

1 4.00 2.40 3.00 28.80
1 4.00 2.40 0.80 7.68
1 3.50 2.40 3.00 25.20
1 3.50 2.40 0.80 6.72
1 2.75 2.40 3.00 19.80
1 2.75 2.40 0.80 5.28

1 3.10 2.40 3.80 28.27

1 6.25 2.40 3.80 57.00

1 4.65 1.20 2.50 13.95

1 4.65 1.20 2.50 13.95
1 4.65 1.20 2.50 13.95
1 4.65 1.20 2.50 13.95

1 4.90 1.20 2.50 14.70

1 4.90 1.20 2.50 14.70
1 4.90 1.20 2.50 14.70
1 4.90 1.20 2.50 14.70
1 4.90 1.20 2.50 14.70
1 4.80 1.20 2.50 14.40

1 4.90 1.20 2.50 14.70

1 4.90 1.20 2.50 14.70
1 4.90 1.20 2.50 14.70
1 4.90 1.20 2.50 14.70
1 4.90 1.20 2.50 14.70
1 4.67 1.20 2.50 14.01

CANTIDAD EN METROS CUBICOS 470.44

 CU
TOTAL
PERSONAL topografo operario oficial
PERIODO 2015 cant. cant. cant.
setiembre 26 0 2 3
octubre 23 1 0 0
noviembre 24 1 1 1
diciembre 36 1 0 1

PERIODO 2016
enero 38 1 1 1
febrero 38 1 1 1
marzo 0
abril 0
mayo 0
junio 13 2 3
julio 45 2 1 11
agosto 54 5 3 13
setiembre 60 6 4 11
octubre 113 10 11 15
noviembre 213 10 11 15
diciembre 253 9 15 24

PERIODO 2017 REP JUDICI

enero 171 3 6 19 26
febrero 202 3 6 26 25
marzo 224 3 6 29 25
abril 231 5 5 31 23
mayo 217 5 5 38 28
junio 192 5 5 35 29
julio 175 5 4 31 26
agosto 167 5 5 31 25
setiembre 153 6 6 29 24
octubre 111 6 4 16 16
noviembre 109 6 4 16 15
diciembre 110 6 4 22 16

PERIODO 2018
enero
febrero
marzo
abril
mayo
junio
 CUADRO COMPARATIVO DE PLANILLA SEGÚN EXPEDIENTE
costo según expediente
peon topografo operario oficial peon HH TOP HH OPER HH OFIC
cant. cant.x 8 hh cant.x 8 hh cant.x 8 hh cant.x 8 hh 10.74 10.74 9.08
21 0.00 480.00 720.00 168.00 0.00 5155.20 6537.60
22 240.00 0.00 0.00 176.00 2577.60 0.00 0.00
21 240.00 240.00 240.00 168.00 2577.60 2577.60 2179.20
34 240.00 0.00 240.00 272.00 2577.60 0.00 2179.20

35 240.00 240.00 240.00 280.00 2577.60 2577.60 2179.20

35 240.00 240.00 240.00 280.00 2577.60 2577.60 2179.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 480.00 0.00 720.00 64.00 5155.20 0.00 6537.60
31 480.00 240.00 2640.00 248.00 5155.20 2577.60 23971.20
33 1200.00 720.00 3120.00 264.00 12888.00 7732.80 28329.60
39 1440.00 960.00 2640.00 312.00 15465.60 10310.40 23971.20
77 2400.00 2640.00 3600.00 616.00 25776.00 28353.60 32688.00
177 2400.00 2640.00 3600.00 1416.00 25776.00 28353.60 32688.00
205 2160.00 3600.00 5760.00 1640.00 23198.40 38664.00 52300.80

117 1440.00 4560.00 6240.00 936.00 15465.60 48974.40 56659.20

142 1440.00 6240.00 6000.00 1136.00 15465.60 67017.60 54480.00
161 1440.00 6960.00 6000.00 1288.00 15465.60 74750.40 54480.00
167 1200.00 7440.00 5520.00 1336.00 12888.00 79905.60 50121.60
141 1200.00 9120.00 6720.00 1128.00 12888.00 97948.80 61017.60
118 1200.00 8400.00 6960.00 944.00 12888.00 90216.00 63196.80
109 960.00 7440.00 6240.00 872.00 10310.40 79905.60 56659.20
101 1200.00 7440.00 6000.00 808.00 12888.00 79905.60 54480.00
88 1440.00 6960.00 5760.00 704.00 15465.60 74750.40 52300.80
69 960.00 3840.00 3840.00 552.00 10310.40 41241.60 34867.20
68 960.00 3840.00 3600.00 544.00 10310.40 41241.60 32688.00
62 960.00 5280.00 3840.00 496.00 10310.40 56707.20 34867.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0
ÚN EXPEDIENTE Y REMUNERACION REAL
xpediente costo REAL PAGADO COSTO REAL
HH PEON HH TOP HH OPER HH OFIC HH PEON COSTO EXPED. PAGADO
8.05 13.3 13.3 11.31 10.07
1352.40 0.00 6384.00 8143.20 1691.76 13045.20 16218.96
1416.80 3192.00 0.00 0.00 1772.32 3994.40 4964.32
1352.40 3192.00 3192.00 2714.40 1691.76 8686.80 10790.16
2189.60 3192.00 0.00 2714.40 2739.04 6946.40 8645.44
32672.80 40618.88

2254.00 3192.00 3192.00 2714.40 2819.60 9588.40 11918.00

2254.00 3192.00 3192.00 2714.40 2819.60 9588.40 11918.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
515.20 6384.00 0.00 8143.20 644.48 12208.00 15171.68
1996.40 6384.00 3192.00 29858.40 2497.36 33700.40 41931.76
2125.20 15960.00 9576.00 35287.20 2658.48 51075.60 63481.68
2511.60 19152.00 12768.00 29858.40 3141.84 52258.80 64920.24
4958.80 31920.00 35112.00 40716.00 6203.12 91776.40 113951.12
11398.80 31920.00 35112.00 40716.00 14259.12 98216.40 122007.12
13202.00 28728.00 47880.00 65145.60 16514.80 127365.20 158268.40
485777.60 603568.00

7534.80 19152.00 60648.00 70574.40 9425.52 128634.00 159799.92

9144.80 19152.00 82992.00 67860.00 11439.52 146108.00 181443.52
10368.40 19152.00 92568.00 67860.00 12970.16 155064.40 192550.16
10754.80 15960.00 98952.00 62431.20 13453.52 153670.00 190796.72
9080.40 15960.00 121296.00 76003.20 11358.96 180934.80 224618.16
7599.20 15960.00 111720.00 78717.60 9506.08 173900.00 215903.68
7019.60 12768.00 98952.00 70574.40 8781.04 153894.80 191075.44
6504.40 15960.00 98952.00 67860.00 8136.56 153778.00 190908.56
5667.20 19152.00 92568.00 65145.60 7089.28 148184.00 183954.88
4443.60 12768.00 51072.00 43430.40 5558.64 90862.80 112829.04
4379.20 12768.00 51072.00 40716.00 5478.08 88619.20 110034.08
3992.80 12768.00 70224.00 43430.40 4994.72 105877.60 131417.12
1679527.60 2085331.28

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0
DIFERENCIA

3173.76
969.92
2103.36
1699.04
7946.08

2329.60
2329.60
0.00
0.00
0.00
2963.68
8231.36
12406.08
12661.44
22174.72
23790.72
30903.20
117790.40

31165.92
35335.52
37485.76
37126.72
43683.36
42003.68
37180.64
37130.56
35770.88
21966.24
21414.88
25539.52 1114582.83
405803.68
DIFERENCIA TOTAL S/.531,540.16
0.00
0.00 S/.583,042.67
0.00
0.00
0.00
0
 CUADRO COMPARATIVO DE PLANILLA SEGÚN EXPEDIEN
TOTAL
PERSONAL topografo operario oficial peon topografo operario oficial peon
PERIODO 2015 cant. cant. cant. cant. cant.x 8 hh cant.x 8 hh cant.x 8 hh cant.x 8 hh
setiembre 26 0 2 3 21 0.00 464.00 688.00 4072.00
octubre 23 1 0 0 22 240.00 0.00 0.00 3576.00
noviembre 24 1 1 1 21 240.00 136.00 240.00 4760.00
diciembre 36 1 0 1 34 240.00 0.00 192.00 7616.00

PERIODO 2016
enero 38 1 1 1 35 240.00 240.00 240.00 8400.00
febrero 38 1 1 1 35 240.00 240.00 240.00 8400.00
marzo 0 0.00 0.00 0.00 0.00
abril 0 0.00 0.00 0.00 0.00
mayo 0 0.00 0.00 0.00 0.00
junio 13 2 3 8 480.00 0.00 720.00 1920.00
0.00 0.00 0.00 0.00
julio 45 2 1 11 31 480.00 240.00 2640.00 7440.00
agosto 54 5 3 13 33 1200.00 720.00 3120.00 7920.00
setiembre 60 6 4 11 39 1440.00 960.00 2640.00 9360.00
octubre 113 10 11 15 77 2400.00 2640.00 3600.00 18480.00
noviembre 213 10 11 15 177 2400.00 2640.00 3600.00 42480.00
diciembre 253 9 15 24 205 2160.00 3600.00 5760.00 49200.00

PERIODO 2017 REP JUDICI

enero 171 3 6 19 26 117 1440.00 4560.00 6240.00 28080.00
febrero 202 3 6 26 25 142 1440.00 6240.00 6000.00 34080.00
marzo 224 3 6 29 25 161 1440.00 6960.00 6000.00 38640.00
abril 231 5 5 31 23 167 1200.00 7440.00 5520.00 40080.00
mayo 217 5 5 38 28 141 1200.00 9120.00 6720.00 33840.00
junio 192 5 5 35 29 118 1200.00 8400.00 6960.00 28320.00
julio 175 5 4 31 26 109 960.00 7440.00 6240.00 26160.00
agosto 167 5 5 31 25 101 1200.00 7440.00 6000.00 24240.00
setiembre 153 6 6 29 24 88 1440.00 6960.00 5760.00 21120.00
octubre 111 6 4 16 16 69 960.00 3840.00 3840.00 16560.00
noviembre 109 6 4 16 15 68 960.00 3840.00 3600.00 16320.00
diciembre 110 6 4 22 16 62 960.00 5280.00 3840.00 14880.00

PERIODO 2018
enero 0.00 0.00 0.00 0.00
febrero 0.00 0.00 0.00 0.00
marzo 0.00 0.00 0.00 0.00
abril 0.00 0.00 0.00 0.00
mayo 0.00 0.00 0.00 0.00
junio 0 0 0 0
EXPEDIENTE Y REMUNERACION REAL 2015-2017
costo según expediente costo REAL PAGADO COSTO REAL DIFERENCIA
HH TOP HH OPER HH OFIC HH PEON HH TOP HH OPER HH OFIC HH PEON COSTO EXPED. PAGADO
10.74 10.74 9.08 8.05 11.79 11.79 9.97 8.83
0.00 4983.36 6247.04 32779.60 0.00 5470.56 6859.36 35955.76 44010.00 48285.68 4275.68

pagos con escala anterior

2577.60 0.00 0.00 28786.80 2829.60 0.00 0.00 31576.08 31364.40 34405.68 3041.28
2577.60 1460.64 2179.20 38318.00 2829.60 1603.44 2392.80 42030.80 44535.44 48856.64 4321.20
2577.60 0.00 1743.36 61308.80 2829.60 0.00 1914.24 67249.28 65629.76 71993.12 6363.36
185539.60 203541.12 18001.52
10.74 10.74 9.08 8.05 12.2 12.2 10.38 9.25
2577.60 2577.60 2179.20 67620.00 2928.00 2928.00 2491.20 77700.00 74954.40 86047.20 11092.80
2577.60 2577.60 2179.20 67620.00 2928.00 2928.00 2491.20 77700.00 74954.40 86047.20 11092.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5155.20 0.00 6537.60 15456.00 5856.00 0.00 7473.60 17760.00 27148.80 31089.60 3940.80
11.15 11.15 9.49 8.46
5155.20 2577.60 23971.20 59892.00 5352.00 2676.00 25053.60 62942.40 91596.00 96024.00 4428.00
12888.00 7732.80 28329.60 63756.00 13380.00 8028.00 29608.80 67003.20 112706.40 118020.00 5313.60
15465.60 10310.40 23971.20 75348.00 16056.00 10704.00 25053.60 79185.60 125095.20 130999.20 5904.00
25776.00 28353.60 32688.00 148764.00 26760.00 29436.00 34164.00 156340.80 235581.60 246700.80 11119.20
25776.00 28353.60 32688.00 341964.00 26760.00 29436.00 34164.00 359380.80 428781.60 449740.80 20959.20

pagos con escala actual

23198.40 38664.00 52300.80 396060.00 24084.00 40140.00 54662.40 416232.00 510223.20 535118.40 24895.20
1681041.60 1779787.20 98745.60
10.74 10.74 9.08 8.05 11.15 11.15 9.49 8.46
15465.60 48974.40 56659.20 226044.00 16056.00 50844.00 59217.60 237556.80 347143.20 363674.40 16531.20
15465.60 67017.60 54480.00 274344.00 16056.00 69576.00 56940.00 288316.80 411307.20 430888.80 19581.60
15465.60 74750.40 54480.00 311052.00 16056.00 77604.00 56940.00 326894.40 455748.00 477494.40 21746.40
12888.00 79905.60 50121.60 322644.00 13380.00 82956.00 52384.80 339076.80 465559.20 487797.60 22238.40
12888.00 97948.80 61017.60 272412.00 13380.00 101688.00 63772.80 286286.40 444266.40 465127.20 20860.80
 pagos con es
12888.00 90216.00 63196.80 227976.00 13380.00 93660.00 66050.40 239587.20 394276.80 412677.60 18400.80
10310.40 79905.60 56659.20 210588.00 10704.00 82956.00 59217.60 221313.60 357463.20 374191.20 16728.00
12888.00 79905.60 54480.00 195132.00 13380.00 82956.00 56940.00 205070.40 342405.60 358346.40 15940.80
15465.60 74750.40 52300.80 170016.00 16056.00 77604.00 54662.40 178675.20 312532.80 326997.60 14464.80
10310.40 41241.60 34867.20 133308.00 10704.00 42816.00 36441.60 140097.60 219727.20 230059.20 10332.00
10310.40 41241.60 32688.00 131376.00 10704.00 42816.00 34164.00 138067.20 215616.00 225751.20 10135.20
10310.40 56707.20 34867.20 119784.00 10704.00 58872.00 36441.60 125884.80 221668.80 231902.40 10233.60
4187714.40 4384908.00 197193.60
DIFERENCIA TOTAL A DIC 2017 S/.313,940.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0