Tipo de Vehiculo

Auto
Camioneta
C.R
Micro
Bus
Camion 2 ejes
Camion 3 ejes
Camion 4 ejes
Articulado
TOTAL

Lunes 7

Martes 8
52
31
26
68
15
77
65
56
5
395

Miercoles 9
53
25
29
66
12
70
60
45
11
371

Jueves 10
56
28
32
69
15
73
63
48
14
398

49
21
25
62
8
66
56
41
7
335

TRAFICO NORMAL

Tipo de Vehiculo
Auto
Camioneta
C.R
Micro
Bus
Camion 2 ejes
Camion 3 ejes
Camion 4 ejes
Articulado

Tasa de
Crecimiento % IMDa
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00

TRAFICO GENERADO
Tipo de Vehiculo
Auto
Camioneta
C.R
Micro
Bus
Camion 2 ejes
Camion 3 ejes
Camion 4 ejes
Articulado

TRAFICO TOTAL

IMDa

2014 n=1 2015

57.5
31
30
74
15
81
69
56
8

2014 n=1 2015

5.8
3.1
3.0
7.4
1.5
8.1
6.9
5.6
0.82

n=2 2016
58.1
31.4
30.2
74.4
15.1
82.9
70.4
57.4
8.3

58.7
31.7
30.5
75.2
15.2
84.5
71.8
58.5
8.5

n=2 2016
5.8
3.1
3.0
7.4
1.5
8.3
7.0
5.7
0.83

5.9
3.2
3.0
7.5
1.5
8.5
7.2
5.9
0.85

Tipo de Vehiculo
Auto
Camioneta
C.R
Micro
Bus
Camion 2 ejes
Camion 3 ejes
Camion 4 ejes
Articulado

IMDa

2014 n=1 2015

63.3
34.2
32.8
81.1
16.4
89.4
75.9
61.9
9.0

n=2 2016
63.9
34.6
33.2
81.9
16.6
91.2
77.4
63.1
9.2

n=3 2017
64.5
34.9
33.5
82.7
16.8
93.0
79.0
64.4
9.4

CARRETERA: LOS CHILCOS- SAN JUAN

LONGITUD:
15KM
TOPOGRAFIA: ONDULADA
PERIODO DE EVALUACION: 10 AOS
SITUACION SIN PROYECTO: TROCHA EN MAL ESTADO
ALTERNATIVA 01: AFIRMADA ( ESPESOR 0.25 M)
ALTERNATIVA 02: ASFALTADA ( BASE DE 0.25M Y CARPETA ASFALTICA DE 0.10M)
BENEFICIOS=

AHORROS EN COSTOS DE OPERACIN VEHICULAR

BENEFICIOS =

COV SIN PROYECTO - COV CON PROYECTO

VEHICULO
AUTO
CAMIONETA
CR
MICRO
BUS GRANDE
CAMION 2E
CAMION 3E
CAMIION 4E

COV: $/VEH/KM
SIN PROYECTO ALTERNATIVA01 ALTERNATIVA 02
0.581
0.286
0.24
0.769
0.532
0.36
0.769
0.532
0.53
1.224
0.649
0.53
1.665
1.141
0.77
2.797
1.307
0.87
3.313
1.798
1.21
3.705
2.306
1.58

ARTICULADO

3.705

2.306

1.58

COSTOS DE OPERACIN VEHICULAR SIN PROYECTO USS$/KM/VEHICULO

65.2
35.3
33.8
83.5
16.9
94.8
80.5
65.7
9.5

Tipo de Vehiculo
Auto
Camioneta
C.R
Micro
Bus
Camion 2 ejes
Camion 3 ejes
Camion 4 ejes
Articulado

2014 n=1 2015

n=2 2016
n=3 2017
326873.3556
330142.0892
333443.51
336777.9451
234052.7961
236393.324
238757.2573
241144.8298
224596.1174
226842.0786
229110.4994
231401.6044
882422.4816
891246.7064
900159.1735
909160.7652
243142.0907
245573.5116
248029.2467
250509.5392
2222825.207
2267281.711
2312627.345
2358879.892
2235672.886
2280386.344
2325994.071
2372513.952
2038888.811
2079666.587
2121259.919
2163685.117
444227.1711
453111.7146
462173.9489
471417.4278

COSTOS DE OPERACIN VEHICULAR ALTERNATIVA 01 USS$/KM/VEHICULO

Tipo de Vehiculo
2014 n=1 2015
n=2 2016
n=3 2017
Auto
176995.4521
178765.4066
180553.0607
182358.5913
Camioneta
178111.4386
179892.5529
181691.4785
183508.3933
C.R
170915.0168
172624.167
174350.4086
176093.9127
Micro
514674.3543
519821.0978
525019.3088
530269.5019
Bus
183283.8667
185116.7054
186967.8724
188837.5511
Camion 2 ejes
1142565.535
1165416.845
1188725.182
1212499.686
Camion 3 ejes
1334655.549
1361348.66
1388575.633
1416347.146
Camion 4 ejes
1395909.678
1423827.872
1452304.429
1481350.518
Articulado
202757.8304
206812.987
210949.2467
215168.2317

COSTOS DE OPERACIN VEHICULAR ALTERNATIVA 02 USS$/KM/VEHICULO

Tipo de Vehiculo
2014 n=1 2015
n=2 2016
n=3 2017
Auto
222791.4782
225019.393
227269.5869
229542.2828
Camioneta
180789.8061
182597.7041
184423.6812
186267.918
C.R
255408.7187
257962.8059
260542.434
263147.8583
Micro
630456.2583
636760.8209
643128.4291
649559.7134
Bus
185532.7485
187388.076
189261.9567
191154.5763
Camion 2 ejes
1140817.156
1163633.499
1186906.169
1210644.292
Camion 3 ejes
1347274.65
1374220.143
1401704.546
1429738.637
Camion 4 ejes
1434651.317
1463344.344
1492611.231
1522463.455
Articulado
208385.1075
212552.8097
216803.8659
221139.9432

BENEFICIO - Alternativa 01
Tipo de Vehiculo
2014 n=1 2015
n=2 2016
n=3 2017
Auto
149877.9035
151376.6825
152890.4494
154419.3539
Camioneta
55941.3575
56500.77107
57065.77878
57636.43657
C.R
53681.10063
54217.91163
54760.09075
55307.69166
Micro
367748.1273
371425.6086
375139.8647
378891.2633
Bus
59858.22401
60456.80625
61061.37432
61671.98806
Camion 2 ejes
1080259.673
1101864.866
1123902.163
1146380.207
Camion 3 ejes
901017.3369
919037.6837
937418.4373
956166.8061

Camion 4 ejes
Articulado

642979.1328
241469.3408

655838.7154
246298.7276

668955.4897
251224.7021

682334.5995
256249.1962

BENEFICIO - Alternativa 02
Tipo de Vehiculo
2014 n=1 2015
n=2 2016
n=3 2017
Auto
104081.8774
105122.6962
106173.9232
107235.6624
Camioneta
53262.99
53795.6199
54333.5761
54876.91186
C.R
-30812.60129
-31120.7273
-31431.93457 -31746.25392
Micro
251966.2233
254485.8855
257030.7444
259601.0518
Bus
57609.34221
58185.43564
58767.28999
59354.96289
Camion 2 ejes
1082008.051
1103648.212
1125721.177
1148235.6
Camion 3 ejes
888398.2355
906166.2002
924289.5242
942775.3147
Camion 4 ejes
604237.4938
616322.2437
628648.6886
641221.6624
Articulado
235842.0636
240558.9049
245370.083
250277.4846

Viernes 11

Sabado 12
50
29
24
66
13
75
63
54
3
377

n=3 2017

57
36
31
73
20
82
70
61
10
440

59.8
32.4
31.1
76.7
15.5
87.9
74.7
60.9
8.8

n=5 2019
n=6 2020
n=7 2021
n=8 2022
n=9 2023
60.4
61.1
61.7
62.3
62.9
32.7
33.0
33.4
33.7
34.0
31.4
31.7
32.0
32.3
32.7
77.5
78.2
79.0
79.8
80.6
15.7
15.8
16.0
16.2
16.3
89.7
91.5
93.3
95.2
97.1
76.2
77.7
79.2
80.8
82.4
62.1
63.4
64.6
65.9
67.2
9.0
9.2
9.4
9.6
9.8

n=4 2018
59.3
32.1
30.8
75.9
15.4
86.2
73.2
59.7
8.7

n=3 2017

n=4 2018
5.9
3.2
3.1
7.6
1.5
8.6
7.3
6.0
0.87

TOTAL
SEMANA
366
198
190
469
95
517
439
358
52
2684

Domingo 13
49
28
23
65
12
74
62
53
2
368

n=5 2019
6.0
3.2
3.1
7.7
1.6
8.8
7.5
6.1
0.88

6.0
3.3
3.1
7.7
1.6
9.0
7.6
6.2
0.90

n=6 2020
6.1
3.3
3.2
7.8
1.6
9.1
7.8
6.3
0.92

IMDs
F.C
52.3
28.3
27
67
14
74
63
51.1
7.4
383

n=7 2021
6.2
3.3
3.2
7.9
1.6
9.3
7.9
6.5
0.94

1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1

n=8 2022

IMDa
57.5
31
30
74
15
81
69
56
8
422

n=9 2023
6.2
3.4
3.2
8.0
1.6
9.5
8.1
6.6
0.96

6.3
3.4
3.3
8.1
1.6
9.7
8.2
6.7
0.98

n=4 2018

n=5 2019
65.8
35.6
34.2
84.4
17.1
96.7
82.1
67.0
9.7

LONGITUD

66.5
36.0
34.5
85.2
17.3
98.7
83.8
68.3
9.9

n=6 2020
n=7 2021
n=8 2022
n=9 2023
n=10 2024
67.2
67.8
68.5
69.2
69.9
36.3
36.7
37.1
37.4
37.8
34.9
35.2
35.6
35.9
36.3
86.1
86.9
87.8
88.7
89.6
17.4
17.6
17.8
18.0
18.1
100.6
102.7
104.7
106.8
108.9
85.5
87.2
88.9
90.7
92.5
69.7
71.1
72.5
74.0
75.4
10.1
10.3
10.5
10.7
11.0

10

Monedad e
cambio

2.68

n=4 2018
n=5 2019
340145.7246 343547.1818
243556.2781 245991.8409
233715.6204 236052.7766
918252.3729 927434.8966
253014.6346 255544.7809
2406057.49
2454178.64
2419964.231 2468363.516
2206958.82 2251097.996
480845.7764 490462.6919

n=6 2020
346982.6537
248451.7593
238413.3044
936709.2456
258100.2288
2503262.213
2517730.786
2296119.956
500271.9458

n=7 2021
350452.48
250936.277
240797.437
946076.338
260681.231
2553327.46
2568085.4
2342042.36
510277.385

n=8 2022
n=9 2023
353957.005 357496.5751
253445.64 255980.0961
243205.412 245637.4659
955537.101 965092.4724
263288.043 265920.9238
2604394.01 2656481.886
2619447.11 2671836.052
2388883.2 2436660.866
520482.932
530892.591

n=10 2024
361071.541
258539.897
248093.841
974743.397
268580.133
2709611.52
2725272.77
2485394.08
541510.443

n=4 2018
n=5 2019
184182.1772
186023.999
185343.4772
187196.912
177854.8519 179633.4004
535572.1969 540927.9189
190725.9267 192633.1859
1236749.68 1261484.673
1444674.089 1473567.571
1510977.528 1541197.079
219471.5963 223861.0282

n=6 2020
187884.239
189068.8811
181429.7344
546337.198
194559.5178
1286714.367
1503038.922
1572021.02
228338.2488

n=7 2021
189763.081
190959.57
183244.032
551800.57
196505.113
1312448.65
1533099.7
1603461.44
232905.014

n=8 2022
n=9 2023
191660.712 193577.3193
192869.166 194797.8572
185076.472 186927.2368
557318.576 562891.7615
198470.164 200454.8657
1338697.63
1365471.58
1563761.69 1595036.928
1635530.67 1668241.283
237563.114 242314.3763

n=10 2024
195513.092
196745.836
188796.509
568520.679
202459.414
1392781.01
1626937.67
1701606.11
247160.664

n=4 2018
n=5 2019
231837.7056 234156.0826
188130.5972 190011.9031
265779.3369 268437.1303
656055.3105 662615.8636
193066.1221 194996.7833
1234857.178 1259554.322
1458333.41 1487500.078
1552912.724 1583970.979
225562.7421 230073.9969

n=6 2020
236497.6435
191912.0222
271121.5016
669242.0223
196946.7511
1284745.408
1517250.08
1615650.398
234675.4768

n=7 2021
238862.62
193831.142
273832.717
675934.442
198916.219
1310440.32
1547595.08
1647963.41
239368.986

n=8 2022
n=9 2023
241251.246 243663.7586
195769.454 197727.1483
276571.044 279336.7542
682693.787 689520.7248
200905.381 202914.4346
1336649.12 1363382.105
1578546.98 1610117.923
1680922.67 1714541.128
244156.366 249039.4934

n=10 2024
246100.396
199704.42
282130.122
696415.932
204943.579
1390649.75
1642320.28
1748831.95
254020.283

n=4 2018
n=5 2019
155963.5474 157523.1829
58212.80094 58794.92895
55860.76858 56419.37626
382680.176 386506.9777
62288.70794 62911.59502
1169307.811 1192693.967
975290.1422 994795.9451

n=6 2020
159098.4147
59382.87824
56983.57002
390372.0475
63540.71097
1216547.846
1014691.864

n=7 2021
160689.399
59976.707
57553.4057
394275.768
64176.1181
1240878.8
1034985.7

n=8 2022
n=9 2023
162296.293 163919.2558
60576.4741 61182.23883
58128.9398 58710.22918
398218.526 402200.7109
64817.8793 65466.05805
1265696.38 1291010.307
1055685.42 1076799.124

n=10 2024
165558.448
61794.0612
59297.3315
406222.718
66120.7186
1316830.51
1098335.11

695981.2915
261374.1801

709900.9174 724098.9357
266601.6637 271933.697

n=4 2018
n=5 2019
108308.019 109391.0992
55425.68098 55979.93779
-32063.71646 -32384.35362
262197.0624
264819.033
59948.51252 60547.99765
1171200.312 1194624.318
961630.821 980863.4374
654046.0956 667127.0175
255283.0343
260388.695

n=6 2020
110485.0102
56539.73717
-32708.1972
267467.2233
61153.47762
1218516.805
1000480.706
680469.5579
265596.4689

738580.914 753352.533
277372.371 282919.818

n=7 2021
111589.86
57105.1345
-33035.2791
270141.896
61765.0124
1242887.14
1020490.32
694078.949
270908.398

768419.5834 783787.975
288578.2147 294349.779

n=8 2022
n=9 2023
112705.759 113832.8165
57676.1859 58252.94774
-33365.6319 -33699.28824
272843.314 275571.7476
62382.6625 63006.48915
1267744.88 1293099.781
1040900.13 1061718.129
707960.528 722119.7386
276326.566 281853.0976

n=10 2024
114971.145
58835.4772
-34036.2811
278327.465
63636.554
1318961.78
1082952.49
736562.133
287490.16

n=10 2024
63.5
34.4
33.0
81.4
16.5
99.0
84.1
68.6
10.0

n=10 2024
6.4
3.4
3.3
8.1
1.6
9.9
8.4
6.9
1.00