Precio Unitario Minera Contonga

RESUMEN DE PRECIOS UNIDAD MINERA CONTONGA
10% P.U. PROPUESTO

LABOR UND. P. U. ( US$) C.F. + G.G. UTILIDAD TOTAL P.U.
#REF! Tm #REF! #REF! #REF! #REF!
#REF! m #REF! #REF! #REF! #REF!
EXCAVACION SUBTERRANEA - ROCA TIPO I m 190.21 Err:509 38.04 Err:509
#REF! m3 #REF! #REF! #REF! #REF!
#REF! Tarea #REF! #REF! #REF! #REF!
#REF! Pza. #REF! #REF! #REF! #REF!
#REF! Pza. #REF! #REF! #REF! #REF!
GASTOS DE INSTALACION - PAGO POR UNA SOLA VEZ
Otros equipos y herramientas CANT. UND. P.U. (US$) TOTAL

1.- Medidor de Gases y calibracion semestral 3 Pza 5146.56 15439.68
2.- Autorescatador Self-Rescuer W65 60 Pza 294.42 17665.43
3.- Contenedor metalico 20' ST - Almacen(3) 1 Pza 5381.41 5381.41
4.- Contenedor metalico 20' ST - Oficina(4) 1 Pza 6869.89 6869.89
5.- Transporte de contenedores a mina 2 Glb 1858.74 3717.47
6.- Alquiler de Contenedor Almacen(1) y Oficina(2) periodo 2012 1 Glb 1500.00 1500.00
7.-Zapatos de Seguridad para el personal 130 Par 27.50 3575.00
8.- Arneses de Seguridad + Linea de Vida (monto annual)* 16 Pza Err:509 Err:509
9.- Barretillas (Monto Annual)* 166 Pza Err:509 Err:509
TOTAL US$ Err:509
IGV (18%) Err:509
TOTAL US$ Err:509
DISTRIBUCION DE PERSONAL E.E. CANCHANYA - TUNEL CHAN
RESIDENTE DE OBRA / ASIST. 1 1
SEGURIDAD / ASIST. 1 1
GEOMECANICA / ASIST. 1
SUPERVISION
JEFE DE GUARDIA 1
INGENIERO CIVIL
ADMINISTRADOR / ASIST. 1
LOGISTICA / ASIST. 1
MECANICO I/ MECANICO II 1 1
TOTAL PERSONAL SUPERVISION 6 4
PERSONAL OPERACIONES MINA
B A
SUPERVISOR CAPATAZ 1 1
SCOOP 2.5 YDS3 OPERADOR DE SCOOP 1 1
PERFORISTA 1 1
AVANCE / SOST. PERNOS
AYUDANTE 1 1
OPERACIONES
SHOCRETERO 1 1
SHOCRETE
OPERADOR DE ALIVA 1 1
OPERARIO 1 1
OBRA CIVIL OFICIAL 1 1
PEON 2 2
BODEGA BODEGUERO 1 1
TOTAL OPERACIONES MINA 10 10
MECANICO PERFORADORA 1 1
SERVICIOS
ELECTRICISTA INDUSTRIAL 1
TOPOGRAFIA TOPOGRAFO 1 1
CAMIONETA CHOFER 2 2
SERVICIO DE VIGILANCIA 1 1
TOTAL SERVICIOS MINA 6 5
TOTAL PERSONAL OPERACIONES 17 16
TOTAL PERSONAL CANCHANYA 23 20
Histograma de Personal
60
50
CANT. PERSONAS
40
30
20
10
0 MESES
CANT. PERS
30
20
10
0 MESES
NAL E.E. CANCHANYA - TUNEL CHANCAY
2 12
AL OPERACIONES MINA
A C
1 3
10 30
4 15
15 48
17 60
a de Personal
MESES
MESES
CARGO MES 1 MES 2 MES 2 MES 3
RESIDENTE DE OBRA 1 1 1 1 1
ASISTENTE DE RESIDENTE 1 1
SEGURIDAD / ASIST. / FACILITADOR 2 2 2 2 2
GEOMECANICA / ASIST. 2 2 2 2 2
JEFE DE GUARDIA 1 1 1 1 1
INGENIERO CIVIL 1 1
ADMINISTRADOR / ASIST. 1 1 1 1 1
LOGISTICA / ASIST. 1 1 1 1 1
MECANICO I/ MECANICO II 2 2 2 2 2
OPERADOR DE SCOOP 3 3 3 3 3
PERFORISTA 3 3 3 3 3
AYUDANTE 3 3 3 3 3
SHOCRETERO 3 3 3 3 3
OPERADOR DE ALIVA 3 3 3 3 3
OPERARIO 6 6
OFICIAL 3 3
PEON 6 6
BODEGUERO 3 3 3 3 3
MECANICO PERFORADORAS 2 2 2 2 2
ELECTRICISTA INDUSTRIAL 2 2 2 2 2
TOPOGRAFO 2 2 2 2 2
CHOFER 6 6 6 6 6
40.00 40.00 40.00 57.00
MES 4 MES 5
1 1
1 1
2 2
1 1
1 1
1 1
2 2
6 6
3 3
6 6
3 3
2 2
6 6
35.00 35.00
1 2
Residente Empleado
Asistente de Residente Empleado
Ing. de Seguridad Empleado
Ing. Geomecánico Empleado
Ing. Jefe de Guardia Empleado
Ingeniero Civil Empleado
Capataz Obrero
Topografo Obrero
Operador Scoop Obrero
Operador Dumper Obrero
Electricista de Mina Obrero
Soldador Obrero
Soldador / Herrero Obrero
Ayudante Topografo Obrero
MOD
Maestro Shotcretero Obrero

Maestro Perforista Obrero
Operario Obrero
Oficial Obrero
Peon Obrero
Enmaderador Obrero
Maestro Cimbrero Obrero
Ayudante Desatador/ Cargador/Disparador Obrero
Ayudante Shotcretero Obrero
Ayudante Perforista Obrero
Ayudante Enmaderador Obrero
Ayudante Cimbrero Obrero
Bodeguero Obrero
Bombero Obrero
Servicios Mina Obrero
Jefe de Seguridad Empleado
Mecanico I Empleado
Mecanico II Empleado
RR.PP. E II - Administrador Empleado
Jefe de Logistica Empleado
Auxiliar de Almacen Empleado
Ayudante Mecánico Obrero
Facilitador Empleado
MOI
Chofer de Camioneta Obrero

Chofer de Camión Obrero
MOI Chofer de Bus Obrero
Asistente de Administrativo Empleado
Lamparero Obrero
Mecánico Perforadoras Obrero
Servicio de Vigilancia Obrero
Auxiliar de Limpieza Obrero
Gerente General Empleado

Gerente de Operaciones Empleado
Administrador General Empleado
LIMA
Logistica General Empleado

Secretaria Empleado
Contador Empleado
3 4 5 67 8
Bonificacion Dias
Sueldo Jornal Basico Jornal Basico Total
Especial Laborados
S/. 9,000.00 S/. 300.00 S/. 0.00 S/. 300.00 30

S/. 7,500.00 S/. 250.00 S/. 0.00 S/. 250.00 30
S/. 6,500.00 S/. 216.67 S/. 0.00 S/. 216.67 30
S/. 6,000.00 S/. 200.00 S/. 0.00 S/. 200.00 30
S/. 6,000.00 S/. 200.00 S/. 0.00 S/. 200.00 30
S/. 7,000.00 S/. 233.33 S/. 0.00 S/. 233.33 30
S/. 2,500.00 S/. 83.33 S/. 0.00 S/. 83.33 30
S/. 3,000.00 S/. 100.00 S/. 0.00 S/. 100.00 30
S/. 2,400.00 S/. 80.00 S/. 0.00 S/. 80.00 30
S/. 1,800.00 S/. 60.00 S/. 0.00 S/. 60.00 30
S/. 1,800.00 S/. 60.00 S/. 0.00 S/. 60.00 30
S/. 1,800.00 S/. 60.00 S/. 0.00 S/. 60.00 30
S/. 2,100.00 S/. 70.00 S/. 0.00 S/. 70.00 30
S/. 2,000.00 S/. 66.67 S/. 0.00 S/. 66.67 30
S/. 2,000.00 S/. 66.67 S/. 0.00 S/. 66.67 30
S/. 1,950.00 S/. 65.00 S/. 0.00 S/. 65.00 30
S/. 2,100.00 S/. 70.00 S/. 0.00 S/. 70.00 30
S/. 1,800.00 S/. 60.00 S/. 0.00 S/. 60.00 30
S/. 1,500.00 S/. 50.00 S/. 0.00 S/. 50.00 30
S/. 1,650.00 S/. 55.00 S/. 0.00 S/. 55.00 30
S/. 1,800.00 S/. 60.00 S/. 0.00 S/. 60.00 30
S/. 1,350.00 S/. 45.00 S/. 0.00 S/. 45.00 30
S/. 1,350.00 S/. 45.00 S/. 0.00 S/. 45.00 30
S/. 1,350.00 S/. 45.00 S/. 0.00 S/. 45.00 30
S/. 1,350.00 S/. 45.00 S/. 0.00 S/. 45.00 30
S/. 1,350.00 S/. 45.00 S/. 0.00 S/. 45.00 30
S/. 1,500.00 S/. 50.00 S/. 0.00 S/. 50.00 30
S/. 1,650.00 S/. 55.00 S/. 0.00 S/. 55.00 30
S/. 1,350.00 S/. 45.00 S/. 0.00 S/. 45.00 30
S/. 8,000.00 S/. 266.67 S/. 0.00 S/. 266.67 30
S/. 5,000.00 S/. 166.67 S/. 0.00 S/. 166.67 30
S/. 4,000.00 S/. 133.33 S/. 0.00 S/. 133.33 30
S/. 3,500.00 S/. 116.67 S/. 0.00 S/. 116.67 30
S/. 3,000.00 S/. 100.00 S/. 0.00 S/. 100.00 30
S/. 2,000.00 S/. 66.67 S/. 0.00 S/. 66.67 30
S/. 1,650.00 S/. 55.00 S/. 0.00 S/. 55.00 30
S/. 2,000.00 S/. 66.67 S/. 0.00 S/. 66.67 30
S/. 1,800.00 S/. 60.00 S/. 0.00 S/. 60.00 30
S/. 1,800.00 S/. 60.00 S/. 0.00 S/. 60.00 30
S/. 1,650.00 S/. 55.00 S/. 0.00 S/. 55.00 30
S/. 2,000.00 S/. 66.67 S/. 0.00 S/. 66.67 30
S/. 1,350.00 S/. 45.00 S/. 0.00 S/. 45.00 30
S/. 1,650.00 S/. 55.00 S/. 0.00 S/. 55.00 30
S/. 1,800.00 S/. 60.00 S/. 0.00 S/. 60.00 30
S/. 1,500.00 S/. 50.00 S/. 0.00 S/. 50.00 30
S/. 14,000.00 S/. 466.67 S/. 0.00 S/. 466.67 30

S/. 13,000.00 S/. 433.33 S/. 0.00 S/. 433.33 30
S/. 6,000.00 S/. 200.00 S/. 0.00 S/. 200.00 30
S/. 6,000.00 S/. 200.00 S/. 0.00 S/. 200.00 30
S/. 2,500.00 S/. 83.33 S/. 0.00 S/. 83.33 30
S/. 6,000.00 S/. 200.00 S/. 0.00 S/. 200.00 30
9 10 11 12 13 14
60% 100% 1.08 32% 0.35
Horas Remuneracion
Horas Extras Feriado Laborado buc Altura
Extras Basica
0 0 S/. 9,000.00 S/. 975.00 S/. 2,880.00 S/. 10.50

0 0 S/. 7,500.00 S/. 812.50 S/. 2,400.00 S/. 10.50
0 0 S/. 6,500.00 S/. 704.17 S/. 2,080.00 S/. 10.50
0 0 S/. 6,000.00 S/. 650.00 S/. 1,920.00 S/. 10.50
0 0 S/. 6,000.00 S/. 650.00 S/. 1,920.00 S/. 10.50
0 0 S/. 7,000.00 S/. 758.33 S/. 2,240.00 S/. 10.50
0 0 S/. 2,500.00 S/. 270.83 S/. 800.00 S/. 10.50
0 0 S/. 3,000.00 S/. 325.00 S/. 960.00 S/. 10.50
0 0 S/. 2,400.00 S/. 260.00 S/. 768.00 S/. 10.50
0 0 S/. 1,800.00 S/. 195.00 S/. 576.00 S/. 10.50
0 0 S/. 1,800.00 S/. 195.00 S/. 576.00 S/. 10.50
0 0 S/. 1,800.00 S/. 195.00 S/. 576.00 S/. 10.50
0 0 S/. 2,100.00 S/. 227.50 S/. 672.00 S/. 10.50
0 0 S/. 2,000.00 S/. 216.67 S/. 640.00 S/. 10.50
0 0 S/. 2,000.00 S/. 216.67 S/. 640.00 S/. 10.50
0 0 S/. 1,950.00 S/. 211.25 S/. 624.00 S/. 10.50
0 0 S/. 2,100.00 S/. 227.50 S/. 672.00 S/. 10.50
0 0 S/. 1,800.00 S/. 195.00 S/. 576.00 S/. 10.50
0 0 S/. 1,500.00 S/. 162.50 S/. 480.00 S/. 10.50
0 0 S/. 1,650.00 S/. 178.75 S/. 528.00 S/. 10.50
0 0 S/. 1,800.00 S/. 195.00 S/. 576.00 S/. 10.50
0 0 S/. 1,350.00 S/. 146.25 S/. 432.00 S/. 10.50
0 0 S/. 1,350.00 S/. 146.25 S/. 432.00 S/. 10.50
0 0 S/. 1,350.00 S/. 146.25 S/. 432.00 S/. 10.50
0 0 S/. 1,350.00 S/. 146.25 S/. 432.00 S/. 10.50
0 0 S/. 1,350.00 S/. 146.25 S/. 432.00 S/. 10.50
0 0 S/. 1,500.00 S/. 162.50 S/. 480.00 S/. 10.50
0 0 S/. 1,650.00 S/. 178.75 S/. 528.00 S/. 10.50
0 0 S/. 1,350.00 S/. 146.25 S/. 432.00 S/. 10.50
0 0 S/. 8,000.00 S/. 866.67 S/. 2,560.00 S/. 10.50
0 0 S/. 5,000.00 S/. 541.67 S/. 1,600.00 S/. 10.50
0 0 S/. 4,000.00 S/. 433.33 S/. 1,280.00 S/. 10.50
0 0 S/. 3,500.00 S/. 379.17 S/. 1,120.00 S/. 10.50
0 0 S/. 3,000.00 S/. 325.00 S/. 960.00 S/. 10.50
0 0 S/. 2,000.00 S/. 216.67 S/. 640.00 S/. 10.50
0 0 S/. 1,650.00 S/. 178.75 S/. 528.00 S/. 10.50
0 0 S/. 2,000.00 S/. 216.67 S/. 640.00 S/. 10.50
0 0 S/. 1,800.00 S/. 195.00 S/. 576.00 S/. 10.50
0 0 S/. 1,800.00 S/. 195.00 S/. 576.00 S/. 10.50
0 0 S/. 1,650.00 S/. 178.75 S/. 528.00 S/. 10.50
0 0 S/. 2,000.00 S/. 216.67 S/. 640.00 S/. 10.50
0 0 S/. 1,350.00 S/. 146.25 S/. 432.00 S/. 10.50
0 0 S/. 1,650.00 S/. 178.75 S/. 528.00 S/. 10.50
0 0 S/. 1,800.00 S/. 195.00 S/. 576.00 S/. 10.50
0 0 S/. 1,500.00 S/. 162.50 S/. 480.00 S/. 10.50
0 0 S/. 14,000.00 S/. 1,516.67 S/. 4,480.00 S/. 10.50

0 0 S/. 13,000.00 S/. 1,408.33 S/. 4,160.00 S/. 10.50
0 0 S/. 6,000.00 S/. 650.00 S/. 1,920.00 S/. 10.50
0 0 S/. 6,000.00 S/. 650.00 S/. 1,920.00 S/. 10.50
0 0 S/. 2,500.00 S/. 270.83 S/. 800.00 S/. 10.50
0 0 S/. 6,000.00 S/. 650.00 S/. 1,920.00 S/. 10.50
15 16 17 18 19
COSTO MANO DE OBRA

72.73
Asignacion por Ingreso Bruto Total (Vacac. +

Vacaciones Gratificaciones
Escolaridad Mensual Gratif.)
S/. 145.46 S/. 13,010.96 S/. 750.00 S/. 1,500.00 S/. 2,250.00
S/. 145.46 S/. 10,868.46 S/. 625.00 S/. 1,250.00 S/. 1,875.00
S/. 145.46 S/. 9,440.13 S/. 541.67 S/. 1,083.33 S/. 1,625.00
S/. 145.46 S/. 8,725.96 S/. 500.00 S/. 1,000.00 S/. 1,500.00
S/. 145.46 S/. 8,725.96 S/. 500.00 S/. 1,000.00 S/. 1,500.00
S/. 145.46 S/. 10,154.29 S/. 583.33 S/. 1,166.67 S/. 1,750.00
S/. 145.46 S/. 3,726.79 S/. 208.33 S/. 555.56 S/. 763.89
S/. 145.46 S/. 4,440.96 S/. 250.00 S/. 666.67 S/. 916.67
S/. 145.46 S/. 3,583.96 S/. 200.00 S/. 533.33 S/. 733.33
S/. 145.46 S/. 2,726.96 S/. 150.00 S/. 400.00 S/. 550.00
S/. 145.46 S/. 2,726.96 S/. 150.00 S/. 400.00 S/. 550.00
S/. 145.46 S/. 2,726.96 S/. 150.00 S/. 400.00 S/. 550.00
S/. 145.46 S/. 3,155.46 S/. 175.00 S/. 466.67 S/. 641.67
S/. 145.46 S/. 3,012.63 S/. 166.67 S/. 444.44 S/. 611.11
S/. 145.46 S/. 3,012.63 S/. 166.67 S/. 444.44 S/. 611.11
S/. 145.46 S/. 2,941.21 S/. 162.50 S/. 433.33 S/. 595.83
S/. 145.46 S/. 3,155.46 S/. 175.00 S/. 466.67 S/. 641.67
S/. 145.46 S/. 2,726.96 S/. 150.00 S/. 400.00 S/. 550.00
S/. 145.46 S/. 2,298.46 S/. 125.00 S/. 333.33 S/. 458.33
S/. 145.46 S/. 2,512.71 S/. 137.50 S/. 366.67 S/. 504.17
S/. 145.46 S/. 2,726.96 S/. 150.00 S/. 400.00 S/. 550.00
S/. 145.46 S/. 2,084.21 S/. 112.50 S/. 300.00 S/. 412.50
S/. 145.46 S/. 2,084.21 S/. 112.50 S/. 300.00 S/. 412.50
S/. 145.46 S/. 2,084.21 S/. 112.50 S/. 300.00 S/. 412.50
S/. 145.46 S/. 2,084.21 S/. 112.50 S/. 300.00 S/. 412.50
S/. 145.46 S/. 2,084.21 S/. 112.50 S/. 300.00 S/. 412.50
S/. 145.46 S/. 2,298.46 S/. 125.00 S/. 333.33 S/. 458.33
S/. 145.46 S/. 2,512.71 S/. 137.50 S/. 366.67 S/. 504.17
S/. 145.46 S/. 2,084.21 S/. 112.50 S/. 300.00 S/. 412.50
S/. 145.46 S/. 11,582.63 S/. 666.67 S/. 1,333.33 S/. 2,000.00
S/. 145.46 S/. 7,297.63 S/. 416.67 S/. 833.33 S/. 1,250.00
S/. 145.46 S/. 5,869.29 S/. 333.33 S/. 666.67 S/. 1,000.00
S/. 145.46 S/. 5,155.13 S/. 291.67 S/. 583.33 S/. 875.00
S/. 145.46 S/. 4,440.96 S/. 250.00 S/. 500.00 S/. 750.00
S/. 145.46 S/. 3,012.63 S/. 166.67 S/. 333.33 S/. 500.00
S/. 145.46 S/. 2,512.71 S/. 137.50 S/. 366.67 S/. 504.17
S/. 145.46 S/. 3,012.63 S/. 166.67 S/. 333.33 S/. 500.00
S/. 145.46 S/. 2,726.96 S/. 150.00 S/. 400.00 S/. 550.00
S/. 145.46 S/. 2,726.96 S/. 150.00 S/. 400.00 S/. 550.00
S/. 145.46 S/. 2,512.71 S/. 137.50 S/. 366.67 S/. 504.17
S/. 145.46 S/. 3,012.63 S/. 166.67 S/. 333.33 S/. 500.00
S/. 145.46 S/. 2,084.21 S/. 112.50 S/. 300.00 S/. 412.50
S/. 145.46 S/. 2,512.71 S/. 137.50 S/. 366.67 S/. 504.17
S/. 145.46 S/. 2,726.96 S/. 150.00 S/. 400.00 S/. 550.00
S/. 145.46 S/. 2,298.46 S/. 125.00 S/. 333.33 S/. 458.33
S/. 145.46 S/. 20,152.63 S/. 1,166.67 S/. 2,333.33 S/. 3,500.00
S/. 145.46 S/. 18,724.29 S/. 1,083.33 S/. 2,166.67 S/. 3,250.00
S/. 145.46 S/. 8,725.96 S/. 500.00 S/. 1,000.00 S/. 1,500.00
S/. 145.46 S/. 8,725.96 S/. 500.00 S/. 1,000.00 S/. 1,500.00
S/. 145.46 S/. 3,726.79 S/. 208.33 S/. 416.67 S/. 625.00
S/. 145.46 S/. 8,725.96 S/. 500.00 S/. 1,000.00 S/. 1,500.00
###
20 ###
22 ###
24 ###
26 ###
28
O DE OBRA
9.00% 0.00% 2.55% 15.00%
Ingreso Bruto (Incl. SCTR (Salud

ESSALUD IES CTS
Vacac.+Gratif.) + Pension)
S/. 15,260.96
### S/. 1,360.40 S/. 0.00 S/. 385.45 S/. 1,396.17
S/. 12,743.46
### S/. 1,133.82 S/. 0.00 S/. 321.25 S/. 1,171.17
S/. 11,065.13
### S/. 982.77 S/. 0.00 S/. 278.45 S/. 1,021.17
S/. 10,225.96
### S/. 907.25 S/. 0.00 S/. 257.05 S/. 946.17
S/. 10,225.96
### S/. 907.25 S/. 0.00 S/. 257.05 S/. 946.17
S/. 11,904.29
### S/. 1,058.30 S/. 0.00 S/. 299.85 S/. 1,096.17
S/. 4,490.68
### S/. 391.07 S/. 0.00 S/. 110.80 S/. 421.17
S/. 5,357.63
### S/. 469.10 S/. 0.00 S/. 132.91 S/. 496.17
S/. 4,317.29
### S/. 375.47 S/. 0.00 S/. 106.38 S/. 406.17
S/. 3,276.96
### S/. 281.84 S/. 0.00 S/. 79.85 S/. 316.17
S/. 3,276.96
### S/. 281.84 S/. 0.00 S/. 79.85 S/. 316.17
S/. 3,276.96
### S/. 281.84 S/. 0.00 S/. 79.85 S/. 316.17
S/. 3,797.13
### S/. 328.65 S/. 0.00 S/. 93.12 S/. 361.17
S/. 3,623.74
### S/. 313.05 S/. 0.00 S/. 88.70 S/. 346.17
S/. 3,623.74
### S/. 313.05 S/. 0.00 S/. 88.70 S/. 346.17
S/. 3,537.04
### S/. 305.24 S/. 0.00 S/. 86.49 S/. 338.67
S/. 3,797.13
### S/. 328.65 S/. 0.00 S/. 93.12 S/. 361.17
S/. 3,276.96
### S/. 281.84 S/. 0.00 S/. 79.85 S/. 316.17
S/. 2,756.79
### S/. 235.02 S/. 0.00 S/. 66.59 S/. 271.17
S/. 3,016.88
### S/. 258.43 S/. 0.00 S/. 73.22 S/. 293.67
S/. 3,276.96
### S/. 281.84 S/. 0.00 S/. 79.85 S/. 316.17
S/. 2,496.71
### S/. 211.61 S/. 0.00 S/. 59.96 S/. 248.67
S/. 2,496.71
### S/. 211.61 S/. 0.00 S/. 59.96 S/. 248.67
S/. 2,496.71
### S/. 211.61 S/. 0.00 S/. 59.96 S/. 248.67
S/. 2,496.71
### S/. 211.61 S/. 0.00 S/. 59.96 S/. 248.67
S/. 2,496.71
### S/. 211.61 S/. 0.00 S/. 59.96 S/. 248.67
S/. 2,756.79
### S/. 235.02 S/. 0.00 S/. 66.59 S/. 271.17
S/. 3,016.88
### S/. 258.43 S/. 0.00 S/. 73.22 S/. 293.67
S/. 2,496.71
### S/. 211.61 S/. 0.00 S/. 59.96 S/. 248.67
S/. 13,582.63
### S/. 1,209.35 S/. 0.00 S/. 342.65 S/. 1,246.17
S/. 8,547.63
### S/. 756.20 S/. 0.00 S/. 214.26 S/. 796.17
S/. 6,869.29
### S/. 605.15 S/. 0.00 S/. 171.46 S/. 646.17
S/. 6,030.13
### S/. 529.62 S/. 0.00 S/. 150.06 S/. 571.17
S/. 5,190.96
### S/. 454.10 S/. 0.00 S/. 128.66 S/. 496.17
S/. 3,512.63
### S/. 303.05 S/. 0.00 S/. 85.86 S/. 346.17
S/. 3,016.88
### S/. 258.43 S/. 0.00 S/. 73.22 S/. 293.67
S/. 3,512.63
### S/. 303.05 S/. 0.00 S/. 85.86 S/. 346.17
S/. 3,276.96
### S/. 281.84 S/. 0.00 S/. 79.85 S/. 316.17
S/. 3,276.96
### S/. 281.84 S/. 0.00 S/. 79.85 S/. 316.17
S/. 3,016.88
### S/. 258.43 S/. 0.00 S/. 73.22 S/. 293.67
S/. 3,512.63
### S/. 303.05 S/. 0.00 S/. 85.86 S/. 346.17
S/. 2,496.71
### S/. 211.61 S/. 0.00 S/. 59.96 S/. 248.67
S/. 3,016.88
### S/. 258.43 S/. 0.00 S/. 73.22 S/. 293.67
S/. 3,276.96
### S/. 281.84 S/. 0.00 S/. 79.85 S/. 316.17
S/. 2,756.79
### S/. 235.02 S/. 0.00 S/. 66.59 S/. 271.17
S/. 23,652.63
### S/. 2,115.65 S/. 0.00 S/. 599.43 S/. 2,146.17
S/. 21,974.29
### S/. 1,964.60 S/. 0.00 S/. 556.64 S/. 1,996.17
S/. 10,225.96
### S/. 907.25 S/. 0.00 S/. 257.05 S/. 946.17
S/. 10,225.96
### S/. 907.25 S/. 0.00 S/. 257.05 S/. 946.17
S/. 4,351.79
### S/. 378.57 S/. 0.00 S/. 107.26 S/. 421.17
S/. 10,225.96
### S/. 907.25 S/. 0.00 S/. 257.05 S/. 946.17
###
30 ###
32 ###
34 ###
36 ###
38
1.00% 2.50%
Viaticos
POLIZA DE SUBTOTAL Implementos de
AFP (Alojamiento +
SEGURO Leyes Sociales Seguridad
Alimentacion)
S/. 151.16 S/. 321.64 S/. 3,614.80 S/. 0.00 S/. 0.00
S/. 125.98 S/. 268.08 S/. 3,020.29 S/. 0.00 S/. 0.00
S/. 109.20 S/. 232.37 S/. 2,623.95 S/. 0.00 S/. 0.00
S/. 100.81 S/. 214.51 S/. 2,425.79 S/. 0.00 S/. 0.00
S/. 100.81 S/. 214.51 S/. 2,425.79 S/. 0.00 S/. 0.00
S/. 117.59 S/. 250.22 S/. 2,822.12 S/. 0.00 S/. 0.00
S/. 43.45 S/. 89.53 S/. 1,056.03 S/. 0.00 S/. 0.00
S/. 52.12 S/. 107.39 S/. 1,257.68 S/. 0.00 S/. 0.00
S/. 41.72 S/. 85.96 S/. 1,015.70 S/. 0.00 S/. 0.00
S/. 31.32 S/. 64.54 S/. 773.71 S/. 0.00 S/. 0.00
S/. 31.32 S/. 64.54 S/. 773.71 S/. 0.00 S/. 0.00
S/. 31.32 S/. 64.54 S/. 773.71 S/. 0.00 S/. 0.00
S/. 36.52 S/. 75.25 S/. 894.70 S/. 0.00 S/. 0.00
S/. 34.78 S/. 71.68 S/. 854.37 S/. 0.00 S/. 0.00
S/. 34.78 S/. 71.68 S/. 854.37 S/. 0.00 S/. 0.00
S/. 33.92 S/. 69.89 S/. 834.21 S/. 0.00 S/. 0.00
S/. 36.52 S/. 75.25 S/. 894.70 S/. 0.00 S/. 0.00
S/. 31.32 S/. 64.54 S/. 773.71 S/. 0.00 S/. 0.00
S/. 26.11 S/. 53.83 S/. 652.72 S/. 0.00 S/. 0.00
S/. 28.71 S/. 59.18 S/. 713.21 S/. 0.00 S/. 0.00
S/. 31.32 S/. 64.54 S/. 773.71 S/. 0.00 S/. 0.00
S/. 23.51 S/. 48.47 S/. 592.22 S/. 0.00 S/. 0.00
S/. 23.51 S/. 48.47 S/. 592.22 S/. 0.00 S/. 0.00
S/. 23.51 S/. 48.47 S/. 592.22 S/. 0.00 S/. 0.00
S/. 23.51 S/. 48.47 S/. 592.22 S/. 0.00 S/. 0.00
S/. 23.51 S/. 48.47 S/. 592.22 S/. 0.00 S/. 0.00
S/. 26.11 S/. 53.83 S/. 652.72 S/. 0.00 S/. 0.00
S/. 28.71 S/. 59.18 S/. 713.21 S/. 0.00 S/. 0.00
S/. 23.51 S/. 48.47 S/. 592.22 S/. 0.00 S/. 0.00
S/. 134.37 S/. 285.93 S/. 3,218.46 S/. 0.00 S/. 0.00
S/. 84.02 S/. 178.80 S/. 2,029.45 S/. 0.00 S/. 0.00
S/. 67.24 S/. 143.10 S/. 1,633.11 S/. 0.00 S/. 0.00
S/. 58.85 S/. 125.24 S/. 1,434.94 S/. 0.00 S/. 0.00
S/. 50.46 S/. 107.39 S/. 1,236.77 S/. 0.00 S/. 0.00
S/. 33.67 S/. 71.68 S/. 840.43 S/. 0.00 S/. 0.00
S/. 28.71 S/. 59.18 S/. 713.21 S/. 0.00 S/. 0.00
S/. 33.67 S/. 71.68 S/. 840.43 S/. 0.00 S/. 0.00
S/. 31.32 S/. 64.54 S/. 773.71 S/. 0.00 S/. 0.00
S/. 31.32 S/. 64.54 S/. 773.71 S/. 0.00 S/. 0.00
S/. 28.71 S/. 59.18 S/. 713.21 S/. 0.00 S/. 0.00
S/. 33.67 S/. 71.68 S/. 840.43 S/. 0.00 S/. 0.00
S/. 23.51 S/. 48.47 S/. 592.22 S/. 0.00 S/. 0.00
S/. 28.71 S/. 59.18 S/. 713.21 S/. 0.00 S/. 0.00
S/. 31.32 S/. 64.54 S/. 773.71 S/. 0.00 S/. 0.00
S/. 26.11 S/. 53.83 S/. 652.72 S/. 0.00 S/. 0.00
S/. 235.07 S/. 500.18 S/. 5,596.50 S/. 0.00 S/. 0.00
S/. 218.29 S/. 464.47 S/. 5,200.16 S/. 0.00 S/. 0.00
S/. 100.81 S/. 214.51 S/. 2,425.79 S/. 0.00 S/. 0.00
S/. 100.81 S/. 214.51 S/. 2,425.79 S/. 0.00 S/. 0.00
S/. 42.06 S/. 89.53 S/. 1,038.60 S/. 0.00 S/. 0.00
S/. 100.81 S/. 214.51 S/. 2,425.79 S/. 0.00 S/. 0.00
###
40 ###
42 ###
44 ###
46 ###
48
2.77
Moviliz. y
Costo Directo Costo Directo % Leyes Horas
Desmoviliz. de
Mensual S/. Mensual US$ Sociales Efectivas
Personal
S/. 0.00 S/. 18,875.76 $6,814.35 68.93% 200

S/. 0.00 S/. 15,763.75 $5,690.89 68.95% 200
S/. 0.00 S/. 13,689.08 $4,941.91 68.96% 200
S/. 0.00 S/. 12,651.75 $4,567.42 68.97% 200
S/. 0.00 S/. 12,651.75 $4,567.42 68.97% 200
S/. 0.00 S/. 14,726.42 $5,316.40 68.95% 200
S/. 0.00 S/. 5,546.71 $2,002.42 67.19% 200
S/. 0.00 S/. 6,615.31 $2,388.20 67.13% 200
S/. 0.00 S/. 5,332.99 $1,925.27 67.20% 200
S/. 0.00 S/. 4,050.67 $1,462.34 67.32% 200
S/. 0.00 S/. 4,050.67 $1,462.34 67.32% 200
S/. 0.00 S/. 4,050.67 $1,462.34 67.32% 200
S/. 0.00 S/. 4,691.83 $1,693.80 67.25% 200
S/. 0.00 S/. 4,478.11 $1,616.65 67.27% 200
S/. 0.00 S/. 4,478.11 $1,616.65 67.27% 200
S/. 0.00 S/. 4,371.25 $1,578.07 67.29% 200
S/. 0.00 S/. 4,691.83 $1,693.80 67.25% 200
S/. 0.00 S/. 4,050.67 $1,462.34 67.32% 200
S/. 0.00 S/. 3,409.51 $1,230.87 67.41% 200
S/. 0.00 S/. 3,730.09 $1,346.60 67.36% 200
S/. 0.00 S/. 4,050.67 $1,462.34 67.32% 200
S/. 0.00 S/. 3,088.93 $1,115.14 67.47% 200
S/. 0.00 S/. 3,088.93 $1,115.14 67.47% 200
S/. 0.00 S/. 3,088.93 $1,115.14 67.47% 200
S/. 0.00 S/. 3,088.93 $1,115.14 67.47% 200
S/. 0.00 S/. 3,088.93 $1,115.14 67.47% 200
S/. 0.00 S/. 3,409.51 $1,230.87 67.41% 200
S/. 0.00 S/. 3,730.09 $1,346.60 67.36% 200
S/. 0.00 S/. 3,088.93 $1,115.14 67.47% 201
S/. 0.00 S/. 16,801.09 $6,065.38 68.94% 204
S/. 0.00 S/. 10,577.07 $3,818.44 68.99% 205
S/. 0.00 S/. 8,502.40 $3,069.46 69.03% 206
S/. 0.00 S/. 7,465.06 $2,694.97 69.06% 210
S/. 0.00 S/. 6,427.73 $2,320.48 69.09% 212
S/. 0.00 S/. 4,353.06 $1,571.50 69.21% 214
S/. 0.00 S/. 3,730.09 $1,346.60 67.36% 215
S/. 0.00 S/. 4,353.06 $1,571.50 69.21% 216
S/. 0.00 S/. 4,050.67 $1,462.34 67.32% 218
S/. 0.00 S/. 4,050.67 $1,462.34 67.32% 219
S/. 0.00 S/. 3,730.09 $1,346.60 67.36% 220
S/. 0.00 S/. 4,353.06 $1,571.50 69.21% 221
S/. 0.00 S/. 3,088.93 $1,115.14 67.47% 223
S/. 0.00 S/. 3,730.09 $1,346.60 67.36% 224
S/. 0.00 S/. 4,050.67 $1,462.34 67.32% 225
S/. 0.00 S/. 3,409.51 $1,230.87 67.41% 226
S/. 0.00 S/. 29,249.13 $10,559.25 68.90% 200

S/. 0.00 S/. 27,174.45 $9,810.27 68.90% 200
S/. 0.00 S/. 12,651.75 $4,567.42 68.97% 200
S/. 0.00 S/. 12,651.75 $4,567.42 68.97% 200
S/. 0.00 S/. 5,390.39 $1,945.99 69.14% 200
S/. 0.00 S/. 12,651.75 $4,567.42 68.97% 200
###
50 ###
52 ###
54 56
Costo (S/.- Costo (US$- Costo (S/.- Costo (US$-

HH) HH) Tarea) Tarea)
94.38 34.07 755.03 272.57

78.82 28.45 630.55 227.64
68.45 24.71 547.56 197.68
63.26 22.84 506.07 182.70
63.26 22.84 506.07 182.70
73.63 26.58 589.06 212.66
27.73 10.01 221.87 80.10
33.08 11.94 264.61 95.53
26.66 9.63 213.32 77.01
20.25 7.31 162.03 58.49
20.25 7.31 162.03 58.49
20.25 7.31 162.03 58.49
23.46 8.47 187.67 67.75
22.39 8.08 179.12 64.67
22.39 8.08 179.12 64.67 $24,249.70
21.86 7.89 174.85 63.12 14202.61990072
23.46 8.47 187.67 67.75 15244.21570397
20.25 7.31 162.03 58.49 13161.02409747
17.05 6.15 136.38 49.23 11077.83249097
18.65 6.73 149.20 53.86
20.25 7.31 162.03 58.49
15.44 5.58 123.56 44.61
15.44 5.58 123.56 44.61 $16,727.06
15.44 5.58 123.56 44.61 10036.23668773
15.44 5.58 123.56 44.61
15.44 5.58 123.56 44.61
17.05 6.15 136.38 49.23
18.65 6.73 149.20 53.86
15.37 5.55 122.94 44.38
82.36 29.73 658.87 237.86
51.60 18.63 412.76 149.01
41.27 14.90 330.19 119.20
35.55 12.83 284.38 102.67
30.32 10.95 242.56 87.57
20.34 7.34 162.73 58.75
17.35 6.26 138.79 50.11
20.15 7.28 161.22 58.20
18.58 6.71 148.65 53.66
18.50 6.68 147.97 53.42
16.95 6.12 135.64 48.97
19.70 7.11 157.58 56.89
13.85 5.00 110.81 40.00
16.65 6.01 133.22 48.09
18.00 6.50 144.02 51.99
15.09 5.45 120.69 43.57
146.25 52.80 1169.97 422.37

135.87 49.05 1086.98 392.41
63.26 22.84 506.07 182.70
63.26 22.84 506.07 182.70
26.95 9.73 215.62 77.84
63.26 22.84 506.07 182.70
PRECIOS Y VIDA UTIL DE MATERIALES, HERRAMIENTAS Y OTROS
Explosivos y Accesorios
DESCRIPCIÓN DEL PRODUCTO UNIDAD P.U. (US$) V.U. US$/UND

SEMEXA DE 80% DE 7/8" X 7" KG 161.70 25 6.47
SEMEXA DE 65% DE 7/8" X 7" KG 142.73 25 5.71
SEMEXA DE 45% DE 7/8" X 7" KG 135.03 25 5.40
EMULEX 80% 1" X 8" KG 62.25 25 2.49
FANEL PZA 1.46 1 1.46
CARMEX PZA 0.99 1 0.99
MININEL PZA 2.09 1 2.09
MECHA RAPIDA MT 0.41 1 0.41
PENTACORD MT 0.22 1 0.22
ANFO KG 1.41 1 1.41
Aceros de Perforación
DESCRIPCIÓN DEL PRODUCTO UNIDAD P.U. (US$) V.U.

BARRA SPEED ROD T38-H35-R32 DE 14 PIES PIEZA 490.00 7000 pp
BARRA R32-H25-R25 X 8' PIEZA 285.00 7000 pp
BARRA R32-H28-R28 X 10' PIEZA 320.00 7000 pp
BROCA R32 X 45 MM PIEZA 94.00 1200 pp
ACOPLE T38/R38 PIEZA 74.55 3500 pp
SHANK ADAPTER 1238 T38 ROSCA T-2 PIEZA 288.00 10000 pp
BROCA RIMADORA DE 4" PIEZA 358.80 1200 pp
ADAPTADOR PILOTO R32 PIEZA 130.90 5000 pp
BARRA CÓNICA 4 PIES PIEZA 71.00 1000 pp
BROCA DESCARTABLE 41 MM PIEZA 25.42 350 pp
BROCA DESCARTABLE 38 MM PIEZA 24.50 350 pp
AFILADORA DE BROCAS PIEZA 1750.00 100000 pp
COPAS DE AFILADO PIEZA 151.00 10000 pp
BARRA 73246543-20 T38 H35 R32 M/F 14 PIEZA 418.92 2500 pp
BARRA 73246537-20 T38 H35 R32 M/F 12 PIEZA 348.14 2500 pp
BARRA DE EXTENSION R32 H28 R28 10´ PIEZA 317.80 2500 pp
BARRA EXTENSION 78537624-20 R32 H28 R28 8" PIEZA 305.49 2500 pp
BARRENO INTEGRAL 7142438-65 7/8" X 38 X 8 PIEZA 112.43 1200 pp
BARRA CONICA 78766106-11 G.11° 108 X 22 X 2 PIEZA 33.34 1200 pp
BARRA CONICA 78766112-11 G.11°, 108 X 22 X 4 PIEZA 61.80 1200 pp
BARRA CONICA 78766118-11 G° 11, 108 X 22 X 6 PIEZA 88.58 1200 pp
BARRA CONICA 78766124-11 G. 11°, 108 X 22 X 8 PIEZA 96.82 1200 pp
ACOPLAMIENTO P/ BARRA 73143555 T38 R32 PIEZA 89.61 5000 pp
BROCA BUTTON R32 MP45/51MM PIEZA 89.01 320 pp
BROCA BUTTON 77334245 R32 S45 / 45MM PIEZA 92.70 320 pp
BROCAS DE 41 MM. 1-5/8 R28 BF 5/2 PIEZA 19.24 300 pp
BROCA ESCAR. 4" C/ PILOTO INCORPORADO R32 PIEZA 128.24 950 pp
BROCA BOTTON R28 37MM PIEZA 59.59 320 pp
BROCA BUTTON 77395238-S48 R28 38MM PIEZA 82.95 320 pp
COPA P AFILAR BROCA 8MM PIEZA 89.82 4000 pp
COPA P AFILAR BROCA 7975270-10 10MM PIEZA 142.14 4000 pp
COPA P AFILAR BROCA 7972570-12 12MM PIEZA 154.50 4000 pp
SHANK ADAPTER 73047585-01 T38 HLX5 PIEZA 257.69 2500 pp
SHANK ADAPTER 73047536-01 T38 HL510S PIEZA 218.01 2500 pp
SHANK ADAPTER 7490519185 T38 COP1838 PIEZA 291.49 2500 pp
BROCA RIMADORA 64 MM. 2 1/2" G° 6.5 PIEZA 103.16 320 pp
SACABROCA 22MM PIEZA 65.07 1800 pp
BROCAS DESCART. 77764436-B45 36 MM. 11° PIEZA 25.12 300 pp
BROCAS DESCART. 77764438-B45 38MM. 11º PIEZA 25.69 300 pp
BROCA DESCART. 77764440-B45 40 MM. 11° PIEZA 28.33 300 pp
BARRA PILOTO 79226120-11 G° 6.5 108 X 22 MM. 6'PIEZA 187.46 1200 pp
BARRENO INTEGRAL 7143237-65 7/8" X 37 X 10´ PIEZA 126.91 1200 pp
Equipo de Protección Personal

ARNÉS DE SEGURIDAD DE 03 ANILLOS PZA 39.96 135 Tareas
BARBIQUEJO PZA 0.67 60 Tareas
BOTA DE JEBE PAR 20.07 90 Tareas
BOTIN DE CUERO PZA 21.38 135 Tareas
CARTUCHO PARA GASES - RESPIRADOR 3M PZA 8.23 120 Tareas
CARTUCHO PARA RESPIRADOR GAS MSA PZA 4.01 30 Tareas
CHALECO DE DRILL CON CINTAS REFLEXIVAS PZA 19.24 135 Tareas
CORREA DE SEGURIDAD PZA 4.08 135 Tareas
FILTRO CONTRA EL POLVO - RESPIRADOR 3M PZA 9.15 10 Tareas
FILTRO CONTRA GAS - RESPIRADOR 3M PZA 7.76 20 Tareas
FILTROS PARA RESPIRADOR POLVO MSA PZA 0.22 2 Tareas
GUANTE DE CUERO PAR 3.10 25 Tareas
GUANTE DE JEBE HYCRON PAR 7.87 20 Tareas
LÁMPARA MINERA NORTHEN LIGHT PZA 302.96 1080 Tareas
LÁMPARA MINERA WISDOM PZA 103.74 540 Tareas
LENTES DE SEGURIDAD PZA 6.19 90 Tareas
LENTES PANORAMICOS CON MALLA DE ALAMBREUND 9.57 90 Tareas
LÍNEA DE VIDA PZA 17.04 135 Tareas
LUNAS CLARAS UVEXTREME PZA 4.53 30 Tareas
MAMELUCO CON CINTAS FOSFORESCENTES PZA 34.20 135 Tareas
OREJERA H7B PELTOR PZA 38.09 135 Tareas
PORTALÁMPARA PARA PROTECTOR PZA 3.28 135 Tareas
PROTECTOR CON PORTALÁMPARA PZA 12.80 135 Tareas
REPUESTOS Y MANTENIMIENTO LÁMPARAS PZA 151.48 1200 Tareas
RESPIRADOR 3M PZA 24.71 135 Tareas
RESPIRADOR CONTRA GAS 3M PZA 26.45 135 Tareas
ROPA DE AGUA PUNTO AZUL JGO 33.94 90 Tareas
TAFILETE PARA PROTECTOR PZA 3.77 135 Tareas
TAPÓN PARA OÍDO PZA 1.05 20 Tareas
MAMELUCO DESCARTABLE PZA 8.00 2 Tareas
MASCARA PARA LANZADO DE SHOTCRETE PZA 20.00 30 Tareas
GUANTE DE SOLDADOR PAR 6.00 20 Tareas
MANDIL DE SOLDADOR PZA 15.00 60 Tareas
UNIFORME DE DRILL CON CINTA REFLEXIVA PZA 23.51 60 Tareas
UNIFORME POPELINA PZA 23.57 135 Tareas
Herramientas y Otros.

ESCALERA PZA 116.85 60 Tareas
LAMPA PZA 9.11 40 Tareas
PICO PZA 10.09 90 Tareas
COMBA DE 12 LIBRAS PZA 30.02 250 Tareas
LLAVE FRANCESA 18" PZA 93.62 175 Tareas
LLAVE FRANCESA 12" PZA 29.10 175 Tareas
BARRETILLA DE ALUMINIO DE 1.8 M PZA 35.65 75 Tareas
CUCHARILLA PZA 5.00 75 Tareas
PUNZÓN PARA CEBO PZA 10.00 80 Tareas
PINTURA PARA PERFORACIÓN GAL 11.17 15 Tareas
PLATAFORMA DE PERFORACIÓN PZA 0.00 120 Tareas
ATACADOR PZA 3.80 20 Tareas
CARRIZO PZA 0.38 1 Tareas
GAS BAL 11.00 30 Tareas
SOPLETE PZA 25.66 135 Tareas
TUBO DE PLÁSTICO DE 1 1/4" PZA 3.03 1 Tareas
TACOS DE ARCILLA PZA 0.20 1 Tareas
GRASA PARA BROCAS KG 8.00 25 Tareas
CINTA ADHESIVA ROLLO 1.09 1 Tareas
UNIÓN RÁPIDA 2" PZA 20.00 16 Tareas
VALVULA DE BOLA DE 2" PZA 56.16 35 Tareas
VÁLVULA DE 2" PZA 11.00 60 Tareas
VÁLVULA DE 1" PZA 8.80 60 Tareas
VÁLVULA DE 1/2" PZA 5.50 60 Tareas
VASTAGO UNIVERSAL 1" PZA 8.80 60 Tareas
VASTAGO UNIVERSAL 1/2" PZA 5.50 60 Tareas
COMBA DE 6 LBS PZA 8.00 60 Tareas
ALCAYATA PZA 4.00 1 Tareas
ACOPLE PARA VALVULA DE 2" PZA 9.30 35 Tareas
ACOPLE PARA MANGUERA PZA 6.50 35 Tareas
ADAPTADOR P/ PERNOS SPLIT SET PZA 97.84 240 Tareas
ADAPTADOR P/ PERNO HELICOIDIAL 19MM SAE 10PZA 75.57 240 Tareas
ADAPTADOR P/ PERNO HELICOIDIAL 22MM PZA 74.78 240 Tareas
MANGUERA PVC ANTIESTATICA 3/4" MTS 11.23 60 Tareas
ESCALERA DE ALUMINIO PZA 578.16 180 Tareas
ESCALERA TELESC. FIBRA DE VIDRIO PZA 191.27 180 Tareas
BARRETILLAS DE ALUMINIO 14 PZA 47.96 60 Tareas
BARRETILLAS DE ALUMINIO 12´ PZA 42.44 60 Tareas
BARRETILLAS DE ALUMINIO 4" PZA 18.62 60 Tareas
FLEXOMETRO DE 5 MTS-STANLEY PZA 4.50 90 Tareas
ENSUNCHADORA P/ CINTA BANDIT PZA 135.10 150 Tareas
CINTA BAND IT 1/2 MTS 0.98 1 Tareas
CINTA BANDIT 3/8 MTS 0.95 1 Tareas
BUCLES O HEBILLAS BAND IT DE 1/2" PZA 0.34 1 Tareas
BUCLES O HEBILLAS BAND IT DE 3/8" PZA 0.28 1 Tareas
ARCO DE SIERRA DE 12" PZA 15.45 60 Tareas
HOJA DE SIERRA SANFLEX 12" X 1/2" PZA 1.47 3 Tareas
BOLSAS DE LONA PZA 11.38 180 Tareas
MOCHILAS DE LONA PZA 8.58 135 Tareas
MANGA P/ VENTILACION 30" (RAFIA DE POLLIETIL MTS 6.83 1 Tareas
MANGA P/ VENTILACION 24" (RAFIA DE POLLIETIL MTS 5.35 1 Tareas
CORVINA DE 36 PZA 80.93 180 Tareas
FORMON 3/4" PZA 12.43 180 Tareas
LAMPA CUCHARA TRAMONTINA PZA 11.04 60 Tareas
LIMA ESCOFINA MEDIA LUNA 10" PZA 11.44 180 Tareas
PICO MINERO TRAMONTINA PZA 18.28 90 Tareas
LLAVE FRANCESA DE 12" PZA 11.60 90 Tareas
LLAVE FRANCESA DE 18" PZA 57.40 180 Tareas
LLAVE STILSON DE 14" PZA 23.75 135 Tareas
PLATAFORMA P/ PERFORACION PZA 122.62 180 Tareas
CORDEL DE NAYLON MTS 4.29 90 Tareas
ATACADOR DE MADERA 7/8 X 3 MTS PZA 2.77 10 Tareas
ATACADOR DE MADERA 1.3/8 X 3 MTS PZA 7.42 10 Tareas
CUCHARILLA FO CORRUGADO 3/8 PZA 6.12 135 Tareas
CUCHARILLA FO CORRUGADO 1/2 PZA 8.66 135 Tareas
SOPLETE P' TALADROS TUBO FO GALV. 1/2 X 1,80 PZA 12.97 180 Tareas
SACABARRENO PZA 20.44 135 Tareas
TRAPO INDUSTRIAL KGS 1.32 1 Tareas
AZUELA PZA 15.94 180 Tareas
PINTURA ESMALTE ROJO GAL 11.73 10 Tareas
AGUARAZ GAL 1.23 10 Tareas
PINTURA SPRAY ROJO FCO 3.23 6 Tareas
ESCUADRA DE 8" PZA 10.83 180 Tareas
NIVEL DE ALUMINIO 12" PZA 10.63 180 Tareas
CIZALLA DE 30" PZA 49.27 135 Tareas
GUIADOR DE MADERA 7/8 X 1.50 MTS PZA 2.22 30 Tareas
GUIADOR DE MADERA 1 1/4 X 3.00 MTS PZA 2.47 30 Tareas
PUNZON DE COBRE PZA 6.13 135 Tareas
SOGA DE NYLON DE 1/2 MTS 0.90 60 Tareas
SOGA DE NYLON DE 1 MTS 2.48 60 Tareas
PUNTAS DE BARRENO C/DIAMANTE PZA 19.64 120 Tareas
PUNTA P/ BARRETILLA FO. 3/4 RECTO (PUNTA SIM PZA 1.63 120 Tareas
SANTIAGO P/ RIEL PZA 717.30 480 Tareas
REGLA P/ CARRILANO TROCHA 600 MM PZA 24.52 180 Tareas
PATA Y CABRA DE 3/4 X 36" PZA 11.81 180 Tareas
LLAVE DE CORONA 30-32MM PZA 20.97 180 Tareas
REFLECTOR P/ILUMINACIÓN 220 V - 400 W TEMPOPZA 113.49 135 Tareas
LAMPARA HALOG METÁLICO TUB. HPI-T-40 W PZA 26.41 90 Tareas
CABLE VULC NMT 3X12 AWG 0.6/1KV MTS 2.00 180 Tareas
MANGUERA JEBE Y LONA 1" 300 PSI MTS 5.58 135 Tareas
MANGUERA JEBE Y LONA 1/2" 300 PSI MTS 4.09 135 Tareas
TUBO PVC ENBONE 1 1/2" X 3MT PZA 1.43 1 Tareas
CARBON DE PIEDRA KGS 0.34 1 Tareas
CACHO DE TORO PZA 9.70 1 Tareas
ACEITERA 1/2 LITRO DE SUCCION PZA 7.79 180 Tareas
ACEITERA DE 2 LITROS PZA 21.64 180 Tareas
TUBO DE POLIETILENO DE 4" MTS 5.02 1 Tareas
GASTOS DE MOVILIZACION
TARIFA
ITEM DESCRIPCION UNIDAD CANTIDAD TOTAL (US$)
MOVILIZACION (US$)
1.0 EQUIPOS
1.00 Movilización personal-inicio Glb 1 542 541.52
2.00 Viajes a Obra con camión Glb 7 1,300 9,097.47
3.00 Viajes cama baja-equipos Glb 1 2,500 2,500.00
TOTAL COSTO DE MOVILIZACION (US$) 12,138.99 12,138.99
GASTOS DE DESMOVILIZACION
TARIFA
ITEM DESCRIPCION UNIDAD CANTIDAD MOVILIZACION (US$) TOTAL (US$)
1.0 EQUIPOS
1.00 Movilización personal-inicio Glb 1 542 541.52
2.00 Viajes a Obra con camión Glb 7 1,300 9,097.47
3.00 Viajes cama baja-equipos Glb 1 2,500 2,500.00
TOTAL COSTO DESMOVILIZACION (US$) 12,138.99 12,138.99
PLANILLA DE COSTOS FIJOS (SUPERVISIÓN Y SERVICIOS)
Sueldo (US$) Sueldo + BBSS

DESCRIPCION CANT. Sueldo (S/.) (US$)
Supervision y otros
Residente 1 9000.00 3249.10 6814.35
Asistente de Residente 1 7500.00 2707.58 5690.89
Jefe de Seguridad 1 8000.00 2888.09 6065.38
Ing. de Seguridad 1 6500.00 2346.57 4941.91
Ingeniero Civil 1 7000.00 2527.08 5316.40
RR.PP. E II - Administrador 1 3500.00 1263.54 2694.97
Jefe de Logistica 1 3000.00 1083.03 2320.48
Mecanico I 1 5000.00 1805.05 3818.44
Mecanico II 1 4000.00 1444.04 3069.46
Electricista de Mina 2 1800.00 649.82 1462.34
Mecánico Perforadoras 2 1650.00 595.67 1346.60
Topografo 2 3000.00 1083.03 2388.20
Sub Total Supervision y Otros 15
Movilidad CANT. P.U.
Camioneta+Chofer+D2 1.5 7,941.44

Sub Total Movilidad
Polvorin CANT. P.U.
Implementacion de Polvorin en Obra 1 31,407.27
Equipos CANT. P.U.
Shocretera 1 3,500.00
Grupo Electrogeno 1 9,747.29
Estacion Total 1 1,050.00
Bomba Sumergible 10 HP 1 900.00
Bomba Estacionaria de Concreto 1 9,768.00
Vibradora de concreto 1 807.00
Comunicaciones CANT. P.U.
RPC 4 54.15
Sub Total Comunicaciones
EPP CANT. P.U.
Implementos Operacion 13 68.53
Implementos Otros 2 58.98
Sub Total EPP
Equipos CANT. P.U. V.U.
Gas + soplete 1 16.25 1
Cargador de lámparas (40 C/U) 1 83.76 1
Reflector P/Iluminación 220 V - 400 W Te 1 113.49 5
Equipo Oxy Corte 1 600.00 24
Maquina de soldar 1 1205.53 24
Oxigeno acetileno c/botellas 1 55.00 1
Sub Total Otros equipos y herramientas
Herramientas y otros CANT. P.U. V.U.
Ensunchadora, cintas 1 150.76 5
Cinta Band it de 3/4'' y 3/8" 1 17.48 1
Bucles Band it de 1/22'' y 3/4'' 1 80.10 1
Taper de alimentos 25 30.80 6
Cooler para alimentos 25 76.55 12
Agua mineral 2 9.03 1
Extintores 5 86.02 12
Instalac. de Servicios a Bocamina 1 1682.71 5
Materiales para pruebas de resist. de Conc 1 500.00 5
Herramientas Mantenimiento 1 165.45 1
Sub Total Otros equipos y herramientas
COSTOS FIJOS (US$)
UTILIDAD 15%
TOTAL COSTOS FIJOS (US$)
OSTOS FIJOS (SUPERVISIÓN Y SERVICIOS)
T.C. 2.77
Incidencia Subtotal Total (US$)
Meses
5.00 34071.77 7571.51

3.00 17072.66 3793.92
5.00 30326.88 6739.31
4.50 22238.58 4941.91
2.00 10632.79 2362.84
5.00 13474.84 2994.41
5.00 11602.40 2578.31
2.50 9546.09 2121.35
2.50 7673.65 1705.25
3.00 8774.02 1949.78
2.50 6733.02 1496.23
2.50 11940.99 2653.55
40908.38
Incidencia Subtotal Total

Meses
5.00 59,560.83 13235.74
13235.74
Incidencia Costo Total Subtotal

Meses
3.00 31,407.27 6979.39
6979.39

Meses
3.00 10,500.00 2333.33
5.00 48,736.46 10830.32
3.00 3,150.00 700.00
1.00 900.00 200.00
2.00 19,536.00 4341.33
2.00 1,614.00 358.67
18763.66

Meses
5.00 270.76 60.17
60.17
TOTAL
890.88
117.96
1008.84
TOTAL
16.25
83.76
25.22
25.00
50.23
55.00
255.45
TOTAL
33.50
17.48
80.10
128.33
159.48
18.05
35.84
373.94
111.11
165.45
1123.29
82334.91
12350.24
94685.15
GASTOS GENERALES MENSUALES
ADMINISTRACION Y GERENCIA Cant. US$ Inc. (%) Total US$
Gerente General 1 10,559.25 33% 3,484.55
Gerente de Operaciones 1 9,810.27 33% 3,237.39
Administrador General 1 4,567.42 33% 1,507.25
Logistica General 1 4,567.42 33% 1,507.25
Secretaria 1 1,945.99 33% 642.18
Contador 1 4,567.42 33% 1,507.25
SUBTOTAL ADMINISTRACION Y GERENCIA 6 11,885.86
GASTOS ADMINISTRATIVOS CNT US$ Total US$
Oficina Lima 1 3,845.78 3845.78
SUBTOTAL GASTOS ADMINISTRATIVOS 3,845.78
GASTOS MINA CNT US$ Total US$
Oficina Mina 1 771.85 771.85
Costos encomiendas a mina 1 500.00 500.00
Gastos de viaje personal administrativo Lima 1 200.00 200.00
Autorizacion de la DICSCAMEC 35 1.59 55.67
Atencion Médica Promedio 20 11.03 220.60
Movilidad Ingreso y Salida de Personal Obrero 4 469.31 1877.26
Movilidad Ingreso y Salida de Personal Empleado 4 144.40 577.62
Examen de Ingreso 49 15.88 778.34
Examen Medico de Retiro 49 15.88 778.34
Contrato ministerio de trabajo 49 1.59 77.83
SUBTOTAL GASTOS MINA 5837.51

OTROS GASTOS CNT P. U. US$ US$ / mes Total US$
Avisos de seguridad 1 500.00 500.00 500.00
SUBTOTAL OTROS GASTOS 500.00
TOTAL GASTOS GENERALES ( US$) 22,069.15
UTILIDAD 15% 3,310.37
TOTAL GASTOS GENERALES ( US$) 25,379.52
391659907.xlsx07/08/2018
EXCAVACION SUBTERRANEA - ROCA TIPO I
LABOR EXCAVACION SUBTERRANEA - ROC

Taladros perforados 63
Ancho: 2.1 pies/disparo 359
Alto: 2.8 Tal. de servicio 2
Eficiencia por perforacion: 95% Total pp servicio 6
Eficiencia por voladura: 90% p.e. 2.5
Avance/Disparo (m): 1.56 vol/disp (m3) 8.31
HH/Gdia 10.25
Distancia de acarreo : (HASTA 200 metros)
Descripcion Unidad Cantidad Costo/Unit % Incid / V. Util
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25 7.89 200%
AYUDANTE PERFORISTA HH 10.25 5.58 200%
CAPATAZ HH 5.13 10.01 100%
BODEGUERO HH 10.25 6.15 100%
OPERADOR SCOOP HH 10.25 9.63 100%
ING. JEFE DE GUARDIA HH 3.42 22.84 100%
VOLADURA
SEMEXA DE 80% DE 7/8" X 7" KG 6.59 6.47
SEMEXA DE 65% DE 7/8" X 7" KG 12.74 5.71
SEMEXA DE 45% DE 7/8" X 7" KG 6.09 5.40
CARMEX PZA 2.00 0.99
MININEL PZA 58.00 2.09
PENTACORD MT 60.72 0.22
EQUIPOS
SCOOP 2.5 YD3 HR 5.00 66.58
COMPRESORA 360 CFM GDIA 1.20 68.59
VENTILADOR DE 30,000 CFM HM 10.25 3.75
VENTILACION
MANGA P/ VENTILACION 24" (RAFIA DE P MTS 1.56 5.35
ACCESORIOS MANGA DE VENTILACIÓN % 5%
SERVICIOS
TUBO DE POLIETILENO DE 2" MTS 3.13 2.27
ACCESORIOS INSTALACION % 5%
PERFORACION
PERFORADORA JACK LEG UND 1.00 8337.86 50000
MANTENIMIENTO(100%) 100%
BARRA CÓNICA 6 PIES PIEZA 1.00 104.50 1000
BROCA DESCART. 77764440-B45 40 MM. 1 PIEZA 1.00 28.33 300
ACEITE SHELL TORCULA 100 GLN 0.25 13.06 1
VÁLVULA DE 2" PZA 1.00 11.00 60
VÁLVULA DE 1" PZA 1.00 8.80 60
VÁLVULA DE 1/2" PZA 1.00 5.50 60
VASTAGO UNIVERSAL 1" PZA 1.00 8.80 60
VASTAGO UNIVERSAL 1/2" PZA 1.00 5.50 60
MANGUERA JEBE Y LONA 1" 300 PSI MTS 50.00 5.58 135
MANGUERA JEBE Y LONA 1/2" 300 PSI MTS 50.00 4.09 135
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5% 68.27
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5% 68.27
COSTO DIRECTO US$/M3
EXCAVACION SUBTERRANEA - ROCA TIPO I
Taladros cargados 58
Long.de Barra (pies) 6.0
Perf. Efectiva (pies) 5.7
F.C. (kg/m3) 3.06

ton/disp 20.77
ton/disp (esponjado) 27.00
Costo Parcial Costo/m3
161.75
114.30
51.31
63.08
98.67
78.03 68.27
42.64
72.75
32.88
1.98
121.22
13.36 34.29
332.90
82.31
38.44
54.61
8.37
0.42 1.06
7.11
0.36 0.90
60.88
60.88
38.15
34.14
3.27
0.18
0.15
0.09
0.15
0.09
2.07
1.52 24.26
3.41 3.41
3.41 3.41
190.21
EXCAVACION SUBTERRANEA - ROCA TIP
LABOR EXCAVACION SUBTERRANEA - ROCA

Taladros perforados
Ancho: 2.1 pies/disparo
Alto: 2.8 Tal. de servicio
Eficiencia por perforacion: 95% Total pp servicio
Eficiencia por voladura: 90% p.e.
Avance/Disparo (m): 1.56 vol/disp (m3)
HH/Gdia
Descripcion Unidad Cantidad Costo/Unit
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25 7.89
AYUDANTE PERFORISTA HH 10.25 5.58
CAPATAZ HH 5.13 10.01
BODEGUERO HH 10.25 6.15
OPERADOR SCOOP HH 10.25 9.63
ING. JEFE DE GUARDIA HH 3.42 22.84
VOLADURA
SEMEXA DE 80% DE 7/8" X 7" KG 5.99 6.47
SEMEXA DE 65% DE 7/8" X 7" KG 12.74 5.71
SEMEXA DE 45% DE 7/8" X 7" KG 6.09 5.40
EQUIPOS
SCOOP 2.5 YD3 HR 5.00 66.58
VENTILACION
SERVICIOS
PERFORACION
PERFORADORA JACK LEG UND 1.00 8337.86
BARRA CÓNICA 6 PIES PIEZA 1.00 104.50
BROCA DESCART. 77764440-B45 40 MM. 1 PIEZA 1.00 28.33
ACEITE SHELL TORCULA 100 GLN 0.25 13.06
VÁLVULA DE 2" PZA 1.00 11.00
VÁLVULA DE 1/2" PZA 1.00 5.50
VASTAGO UNIVERSAL 1" PZA 1.00 8.80
VASTAGO UNIVERSAL 1/2" PZA 1.00 5.50
MANGUERA JEBE Y LONA 1" 300 PSI MTS 50.00 5.58
MANGUERA JEBE Y LONA 1/2" 300 PSI MTS 50.00 4.09
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5%
N SUBTERRANEA - ROCA TIPO II
60 Taladros cargados 57
342 Long.de Barra (pies) 6.0
2 Perf. Efectiva (pies) 5.7
6
2.5 F.C. (kg/m3) 2.99
8.31 ton/disp 20.77
10.25 ton/disp (esponjado) 27.00
% Incid / V. Util Costo Parcial Costo/m3
200% 161.75
200% 114.30
100% 51.31
100% 63.08
100% 98.67
100% 78.03 68.27
38.76
72.75
32.88
1.98
119.13
13.36 33.57
332.90
82.31
38.44
54.61
8.37
0.42 1.06
7.11
0.36 0.90
50000 58.03
58.03
1000 36.37
300 32.53
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 23.17
68.27 3.41 3.41
68.27 3.41 3.41

188.39
EXCAVACION SUBTERRANEA - ROCA TIP
LABOR EXCAVACION SUBTERRANEA - ROCA

Taladros perforados
HH/Gdia
MANO DE OBRA
VOLADURA
SEMEXA DE 80% DE 7/8" X 7" KG 4.71 6.47
SEMEXA DE 65% DE 7/8" X 7" KG 7.14 5.71
SEMEXA DE 45% DE 7/8" X 7" KG 3.90 5.40
EQUIPOS
SCOOP 2.5 YD3 HR 5.00 66.58
VENTILACION
SERVICIOS
PERFORACION
HERRAMIENTAS
EPP
N SUBTERRANEA - ROCA TIPO III
6
2.5 F.C. (kg/m3) 2.69
5.85 ton/disp 14.62
200% 161.75
200% 114.30
100% 51.31
100% 63.08
100% 98.67
100% 78.03 97.01
30.46
40.78
21.04
1.98
102.41
9.74 35.31
332.90
82.31
38.44
77.60
5.89
0.29 1.06
5.01
0.25 0.90
50000 43.46
43.46
1000 27.23
300 24.27
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 24.96
97.01 4.85 4.85
97.01 4.85 4.85

246.54
EXCAVACION SUBTERRANEA - ROCA TIPO
LABOR EXCAVACION SUBTERRANEA - ROC

Taladros perforados
Avance mensual (m): HH/Gdia
MANO DE OBRA
VOLADURA
SEMEXA DE 80% DE 7/8" X 7" KG 3.77 6.47
SEMEXA DE 65% DE 7/8" X 7" KG 8.44 5.71
SEMEXA DE 45% DE 7/8" X 7" KG 2.46 5.40
EQUIPOS
SCOOP 2.5 YD3 HR 5.00 66.58
VENTILACION
SERVICIOS
PERFORACION
HERRAMIENTAS
EPP
N SUBTERRANEA - ROCA TIPO IV
6
2.5 F.C. (kg/m3) 2.65
5.54 ton/disp 13.85
200% 161.75
200% 114.30
100% 51.31
100% 63.08
100% 98.67
100% 78.03 102.40
24.37
48.19
13.29
1.98
102.41
9.74 36.11
332.90
82.31
38.44
81.91
5.58
0.28 1.06
4.74
0.24 0.90
50000 43.46
43.46
1000 27.23
300 24.27
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 26.35
102.40 5.12 5.12
102.40 5.12 5.12

258.97
ELIMINACION DE DERRUMBE - CAUSA GEOL
LABOR ELIMINACION DE DERRUMBE - CAUSA GEOLOGICA

p.e.
Distancia de acarreo : (HASTA 200 metros) HH/Gdia
MANO DE OBRA
EQUIPOS
SCOOP 2.5 YD3 HR 1.00 66.58
HERRAMIENTAS
EPP
E DERRUMBE - CAUSA GEOLOGICA
2.5
10.25 m3/hora 10.49
100% 7.89
100% 5.58 1.28
66.58
30.00 9.21
1.28 0.06 0.06
1.28 0.06 0.06

10.62
PERNOS DE ANCLAJE D=1" x 2.0 m. C/RES
LABOR PERNOS DE ANCLAJE D=1" x 2.0 mTaladros perforados

Ancho: 2.1 Pies/Perforados
Alto: 2.8
Eficiencia por perforacion: 95% HH/Gdia
MANO DE OBRA
PERFORACION
MATERIALES
PERNO HELICOIDIAL 19MM 7' PZA 20.00 10.13
TUERCA P/ PERNO HELICOIDIAL 19MM PZA 20.00 2.93
PLANCHA P/ PERNO HELICOIDIAL 19MM PZA 20.00 4.58
CARTUCHO DE CEMENTO "CEM-CON" PZA 80.00 0.25
CARTUCHO DE RESINA (28X300) PZA 60.00 0.92
EQUIPOS
BOMBA DE INYECCION P' PERNOS HM 2.0 2.22
ADAPTADOR P/ PERNO HELICOIDIAL 19M PZA 20 75.57
HERRAMIENTAS
EPP
COSTO DIRECTO US$/UND
ANCLAJE D=1" x 2.0 m. C/RESINA
20 Rendimiento 20
152
10.25 Perf. Efectiva (pies) 7.6
% Incid / V. Util Costo Parcial Costo/und
100% 80.88
100% 57.15
100% 51.31
100% 63.08
100% 98.67
100% 78.03 21.46
50000 25.35
25.35
1000 15.50
300 14.35
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 4.40
202.68
58.54
91.59
20.00
55.44 21.41
100% 4.44
240 6.30
82.31
38.44 6.57
21.46 1.07 1.07

21.46 1.07 1.07
55.99
PERNOS DE ROCA D=1" x 3
LABOR PERNOS DE ROCA D=1" x 3M (SPL

Ancho: 2.3
Alto: 3.0
Eficiencia por perforacion: 100%
Descripcion Unidad Cantidad
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25
AYUDANTE PERFORISTA HH 10.25
CAPATAZ HH 5.13
BODEGUERO HH 10.25
OPERADOR SCOOP HH 10.25
ING. JEFE DE GUARDIA HH 3.42
PERFORACION
PERFORADORA JACK LEG UND 1.00
BARRA CÓNICA 8 PIES PIEZA 1.00
BARRENO INTEGRAL 7143237-65 7/8" X 37 X 10´ PIEZA 1.00
BROCA DESCART. 77764440-B45 40 MM. 11° PIEZA 1.00
ACEITE SHELL TORCULA 100 GLN 0.25
VÁLVULA DE 2" PZA 1.00
VÁLVULA DE 1" PZA 1.00
VÁLVULA DE 1/2" PZA 1.00
VASTAGO UNIVERSAL 1" PZA 1.00
VASTAGO UNIVERSAL 1/2" PZA 1.00
MANGUERA JEBE Y LONA 1" 300 PSI MTS 50.00
MANGUERA JEBE Y LONA 1/2" 300 PSI MTS 50.00
MATERIALES
PERNO HELICOIDAL 10' PZA 12.00
TUERCA P/ PERNO HELICOIDIAL 19MM PZA 12.00
PLANCHA P/ PERNO HELICOIDIAL 19MM PZA 12.00
CARTUCHO DE CEMENTO "CEM-CON" PZA 72.00
CARTUCHO DE RESINA (28X300) PZA 48.00
EQUIPOS
BOMBA DE INYECCION P' PERNOS HM 1.2
ADAPTADOR P/ PERNO HELICOIDIAL 19MM SAE PZA 12
COMPRESORA 360 CFM GDIA 1.20
VENTILADOR DE 30,000 CFM HM 10.25
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00
COSTO DIRECTO US$/UND
PERNOS DE ROCA D=1" x 3M (SPLING)
Taladros perforados 12 Rendimiento 12

Pies/Perforados 120
HH/Gdia 10.25 Perf. Efectiva (pies) 10.0
Costo/Unit % Incid / V. Util Costo Parcial Costo/und
7.89 100% 80.88

5.58 100% 57.15
10.01 100% 51.31
6.15 100% 63.08
9.63 100% 98.67
22.84 100% 78.03 35.76
8337.86 50000 20.01

20.01
102.00 1000 21.42
126.91 1200 3.81
28.33 300 11.33
13.06 1 3.27
11.00 60 0.18
8.80 60 0.15
5.50 60 0.09
8.80 60 0.15
5.50 60 0.09
5.58 135 2.07
4.09 135 1.52 7.01
26.88 322.54
2.93 35.12
4.58 54.95
0.25 18.00
0.92 44.35 39.58
2.22 100% 2.66

75.57 240 3.78
68.59 82.31
3.75 38.44 10.60
5% 35.76 1.79 1.79
5% 35.76 1.79 1.79

96.52
SHOCRETE SIN FIBRA DE ACERO E
LABOR SHOCRETE SIN FIBRA DE ACERO EN SUBTERRANEO
Rendimiento (m2): 40.00

Descripcion Unidad Cantidad
MANO DE OBRA
MAESTRO SHOTCRETERO HH 20.50
AYUDANTE SHOTCRETERO HH 30.75
CAPATAZ HH 5.13
BODEGUERO HH 10.25
OPERADOR SCOOP HH 10.25
ING. JEFE DE GUARDIA HH 3.42
EQUIPOS
SCOOP 2.5 YD3 HR 2.50
MEZCLADORA TIPO TOLVA 9P3 HM 10.25
COMPRESORA 360 CFM GDIA 1.20
VENTILADOR DE 30,000 CFM HM 10.25
MATERIALES
FIBRA DE ACERO P/ SHOTCRETE KGS 0.00
GUNITOC L-33 ADITIVO ACELERANTE CONCRET GAL 0.00
CEMENTO BLS 0.00
ARENA GRUESA M3 0.00
CALIBRADOR PZA 40.00
HERRAMIENTAS
EPP
SHOCRETE SIN FIBRA DE ACERO EN SUBTERRANEO
DE ACERO EN SUBTERRANEO
Rebote: 25%
Compactación: 25%
HH/Gdia 10.25
Costo/Unit % Incid / V. Util Costo Parcial Costo/m3
8.08 100% 165.71

5.58 100% 171.45
10.01 100% 51.31
6.15 100% 63.08
9.63 100% 98.67
22.84 100% 78.03 206.12
66.58 166.45
23.27 238.56
68.59 82.31
3.75 38.44 172.49
2.29 0.00
4.09 0.00
7.59 0.00
14.89 0.00
0.12 4.77 1.56
5% 206.12 10.31 10.31
7% 206.12 14.43 14.43

404.91
SHOCRETE CON FIBRA DE ACERO EN
LABOR SHOCRETE CON FIBRA DE ACERO EN SUBTERRANEO

Rendimiento (m3): 3.05 HH/Gdia
MANO DE OBRA
MAESTRO SHOTCRETERO HH 20.50 8.08
AYUDANTE SHOTCRETERO HH 30.75 5.58
EQUIPOS
SCOOP 2.5 YD3 HR 2.50 66.58
MEZCLADORA TIPO TOLVA 9P3 HM 10.25 23.27
MATERIALES
FIBRA DE ACERO P/ SHOTCRETE KG 111.44
GUNITOC L-33 ADITIVO ACELERANTE CONCRET GAL 16.72
CEMENTO BLS 55.72
CALIBRADOR PZA 40.00 0.12
HERRAMIENTAS
EPP
FIBRA DE ACERO EN SUBTERRANEO
TERRANEO
Rebote: 25%
Compactación: 25%
10.25
100% 165.71
100% 171.45
100% 51.31
100% 63.08
100% 98.67
100% 78.03 206.12
166.45
238.56
82.31
38.44 172.49
0.00
0.00
0.00
0.00
4.77 1.56
206.12 10.31 10.31
206.12 14.43 14.43

404.91
CIMBRAS METALICAS L2
LABOR CIMBRAS METALICAS L22
MANO DE OBRA
EQUIPOS
SCOOP 2.5 YD3 HR 1.00 66.58
HERRAMIENTAS
EPP
COSTO DIRECTO US$/TN
MBRAS METALICAS L22
Rendimiento (tn) 1
HH/Gdia 10.25
% Incid / V. Util Costo Parcial Costo/tn
100% 161.75
100% 114.30 276.05
66.58
30.00 2.93
276.05 13.80 13.80
276.05 13.80 13.80

306.59
PLANCHAS METALICAS ACAN
LABOR PLANCHAS METALICAS ACANALADAS
MANO DE OBRA
EQUIPOS
HERRAMIENTAS
EPP
AS METALICAS ACANALADAS
Rendimiento (tn) 0.5
HH/Gdia 10.25
100% 80.88
100% 57.15 276.05
30.00 60.00
276.05 13.80 13.80
276.05 13.80 13.80

363.66
MARCHAVANTES
LABOR MARCHAVANTES Taladros perforados

Ancho: 2.1 Pies/Perforados
Alto: 2.8
Eficiencia por perforacion: 95% HH/Gdia
MANO DE OBRA
PERFORACION
PERFORADORA JACK LEG UND 1 8337.86
BARRA CÓNICA 8 PIES PIEZA 1 102.00
BROCA DESCART. 77764440-B45 40 MM. 1 PIEZA 1 28.33
VÁLVULA DE 2" PZA 1 11.00
VÁLVULA DE 1" PZA 1 8.80
VÁLVULA DE 1/2" PZA 1 5.50
VASTAGO UNIVERSAL 1" PZA 1 8.80
VASTAGO UNIVERSAL 1/2" PZA 1 5.50
MANGUERA JEBE Y LONA 1" 300 PSI MTS 50 5.58
MANGUERA JEBE Y LONA 1/2" 300 PSI MTS 50 4.09
EQUIPOS
MATERIALES
PERNO HELICOIDIAL 19MM 7' PZA 1.00 10.13
CARTUCHO DE CEMENTO "CEM-CON" PZA 4.00 0.25
CARTUCHO DE RESINA (28X300) PZA 3.00 0.92
HERRAMIENTAS
EPP
MARCHAVANTES
1 Rendimiento (tn) 1
8
10.25 Perf. Efectiva (pies) 7.6
100% 80.88
100% 57.15 138.03
50000 1.27
1.27
1000 0.78
300 0.72
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 11.54
30.00 30.00
10.13
1.00
2.77 13.91
138.03 6.90 6.90
138.03 6.90 6.90

207.27
BOLSACRETO EN SUBTERR
LABOR BOLSACRETO EN SUBTERRANEO
MANO DE OBRA
EQUIPOS
HERRAMIENTAS
EPP
ACRETO EN SUBTERRANEO
Rendimiento (m3) 1
HH/Gdia 10.25
100% 80.88
100% 57.15 138.03
30.00 30.00
138.03 6.90 6.90
138.03 6.90 6.90

181.83
ENCOFRADO VERTICAL EN SUBT
LABOR ENCOFRADO VERTICAL EN SUBTERRANEO
Descripcion Unidad Cuadrilla Cantidad

MANO DE OBRA
OPERARIO HH 1.00 1.07
OFICIAL HH 1.00 1.07
HERRAMIENTAS
MATERIALES
ALAMBRE #8 KG 1.00 0.30
CLAVOS 3" KG 1.00 0.31
ENCOFRADO METALICO M2 1.00 5.16
EPP
DO VERTICAL EN SUBTERRANEO
Rendimiento (m2) 9.60
HH/Gdia 10.25
Costo/Unit Costo Parcial Costo/m2
8.47 9.04
7.31 7.81 16.85
16.85 0.84 0.84
1.85 0.56
1.83 0.57
2.78 14.34 15.47
16.85 0.84 0.84

34.00
ENCOFRADO CURVO EN SUBTE
LABOR ENCOFRADO CURVO EN SUBTERRANEO

MANO DE OBRA
HERRAMIENTAS
MATERIALES
ALAMBRE #8 KG 1.00 0.30
CLAVOS 3" KG 1.00 0.31
ENCOFRADO METALICO M2 1.00 5.16
EPP
ADO CURVO EN SUBTERRANEO
Rendimiento (m2) 8.50
HH/Gdia 10.25
8.47 10.21
7.31 8.82 19.03
19.03 0.95 0.95
1.85 0.56
1.83 0.57
2.78 14.34 15.47
19.03 0.95 0.95

36.40
ACERO DE REFUERZO fý = 4,200kg/cm2 E
LABOR ACERO DE REFUERZO fý = 4,200kg/cm2 EN SUBTERRANEO

MANO DE OBRA
HERRAMIENTAS
MATERIALES
ALAMBRE #16 KG 1.00 50.00
ACERO CORRUGADO FY=4200 KG/CM2 GRADO KG 1.00 0.00
ACERO CORRUGADO CORTE Y DOBLADO KG 1.00 270.00
EPP
ZO fý = 4,200kg/cm2 EN SUBTERRANEO
SUBTERRANEO Rendimiento (tn) 0.27
HH/Gdia 10.25
Costo/Unit Costo Parcial Costo/tn
8.47 321.51
7.31 277.57 599.08
599.08 29.95 29.95
1.85 92.53
1.05 0.00
0.06 14.85 107.38
599.08 29.95 29.95

766.37
MALLA DE ACERO ELECTROSOLDADA E
LABOR MALLA DE ACERO ELECTROSOLDADA EN SUBTERRANEO

MANO DE OBRA
HERRAMIENTAS
MATERIALES
ALAMBRE #16 KG 1.00 50.00
ACERO CORRUGADO FY=4200 KG/CM2 GRADO KG 1.00 0.00
ACERO CORRUGADO CORTE Y DOBLADO KG 1.00 280.00
EPP
ELECTROSOLDADA EN SUBTERRANEO
UBTERRANEO Rendimiento (tn) 0.28
HH/Gdia 10.25
Costo/Unit Costo Parcial Costo/tn
8.47 310.03
7.31 267.66 577.69
577.69 28.88 28.88
1.85 92.53
1.05 0.00
0.06 15.40 107.93
577.69 28.88 28.88

743.38
CONCRETO CLASE fć = 140 kg/cm2 EN
LABOR CONCRETO CLASE fć = 140 kg/cm2 EN SUBTERRANEO

1:2.5:3.5

MANO DE OBRA
PEON HH 10.00 1.14
EQUIPOS
MEZCLADORA TIPO TOLVA 9P3 HM 2.00 0.67
MATERIALES
ARENA GRUESA M3 1.00 0.00
PIEDRA CHANCADA 1/2" M3 1.00 0.00
CEMENTO TIPO I BLS 1.00 0.00
AGUA M3 1.00 0.00
ACEITE PARA EQUIPO GLN 1.00 0.01
GASOLINA PARA EQUIPO GLN 1.00 0.00
GRASA PARA EQUIPO UND 1.00 0.02
HERRAMIENTAS
EPP
SE fć = 140 kg/cm2 EN SUBTERRANEO
TERRANEO Rendimiento (m3) 9.00
HH/Gdia 10.25
8.47 28.94
7.31 16.65
6.15 70.09 115.68
23.27 31.03 31.03
14.89 0.00
26.25 0.00
7.07 0.00
0.73 0.00
16.35 0.13
3.34 0.00
1.38 0.02 0.16
115.68 5.78 5.78
115.68 5.78 5.78

158.44
CONCRETO CLASE fć = 210 kg/cm2
LABOR CONCRETO CLASE fć = 210 kg/cm2 EN SUBTERRANEO

1:2:2
Descripcion Unidad Cuadrilla

MANO DE OBRA
OPERARIO HH 3.00
OFICIAL HH 2.00
PEON HH 10.00
EQUIPOS
MEZCLADORA TIPO TOLVA 9P3 HM 2.00
MATERIALES
PIEDRA CHANCADA 1/2" M3 1.00
CEMENTO TIPO I BLS 1.00
AGUA M3 1.00
ACEITE PARA EQUIPO GLN 1.00
GASOLINA PARA EQUIPO GLN 1.00
GRASA PARA EQUIPO UND 1.00
HERRAMIENTAS
EPP
CONCRETO CLASE fć = 210 kg/cm2 EN SUBTERRANEO
= 210 kg/cm2 EN SUBTERRANEO Rendimiento (m3) 8.50
HH/Gdia 10.25
Cantidad Costo/Unit Costo Parcial Costo/m3
1.21 8.47 30.64

1.21 7.31 17.63
1.21 6.15 74.21 122.49
0.71 23.27 32.86 32.86
0.00 14.89 0.00

0.00 26.25 0.00
0.00 7.07 0.00
0.00 0.73 0.00
0.01 16.35 0.13
0.00 3.34 0.00
0.02 1.38 0.02 0.16
5% 122.49 6.12 6.12
5% 122.49 6.12 6.12

167.75

Precio Unitario Minera Contonga

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RESUMEN DE PRECIOS UNIDAD MINERA CONTONGA

10% P.U. PROPUESTO

GASTOS DE INSTALACION - PAGO POR UNA SOLA VEZ

Otros equipos y herramientas CANT. UND. P.U. (US$) TOTAL

RESIDENTE DE OBRA / ASIST. 1 1

TOTAL PERSONAL SUPERVISION 6 4

PERSONAL OPERACIONES MINA

SCOOP 2.5 YDS3 OPERADOR DE SCOOP 1 1

OBRA CIVIL OFICIAL 1 1

TOTAL OPERACIONES MINA 10 10

TOTAL SERVICIOS MINA 6 5

TOTAL PERSONAL OPERACIONES 17 16

TOTAL PERSONAL CANCHANYA 23 20

Maestro Shotcretero Obrero

Chofer de Camioneta Obrero

Gerente General Empleado

Logistica General Empleado

S/. 9,000.00 S/. 300.00 S/. 0.00 S/. 300.00 30

S/. 14,000.00 S/. 466.67 S/. 0.00 S/. 466.67 30

60% 100% 1.08 32% 0.35

0 0 S/. 9,000.00 S/. 975.00 S/. 2,880.00 S/. 10.50

0 0 S/. 14,000.00 S/. 1,516.67 S/. 4,480.00 S/. 10.50

COSTO MANO DE OBRA

Asignacion por Ingreso Bruto Total (Vacac. +

Ingreso Bruto (Incl. SCTR (Salud

S/. 0.00 S/. 18,875.76 $6,814.35 68.93% 200

S/. 0.00 S/. 29,249.13 $10,559.25 68.90% 200

Costo (S/.- Costo (US$- Costo (S/.- Costo (US$-

94.38 34.07 755.03 272.57

146.25 52.80 1169.97 422.37

DESCRIPCIÓN DEL PRODUCTO UNIDAD P.U. (US$) V.U. US$/UND

DESCRIPCIÓN DEL PRODUCTO UNIDAD P.U. (US$) V.U.

Equipo de Protección Personal

DESCRIPCIÓN DEL PRODUCTO UNIDAD P.U. (US$) V.U.

DESCRIPCIÓN DEL PRODUCTO UNIDAD P.U. (US$) V.U.

Sueldo (US$) Sueldo + BBSS

Movilidad CANT. P.U.

Camioneta+Chofer+D2 1.5 7,941.44

Polvorin CANT. P.U.

Implementacion de Polvorin en Obra 1 31,407.27

Equipos CANT. P.U.

Comunicaciones CANT. P.U.

5.00 34071.77 7571.51

Incidencia Subtotal Total

Incidencia Costo Total Subtotal

Incidencia Costo Total Subtotal

Incidencia Costo Total Subtotal

SUBTOTAL GASTOS MINA 5837.51

TOTAL GASTOS GENERALES ( US$) 22,069.15

UTILIDAD 15% 3,310.37

TOTAL GASTOS GENERALES ( US$) 25,379.52

LABOR EXCAVACION SUBTERRANEA - ROC

Descripcion Unidad Cantidad Costo/Unit % Incid / V. Util

F.C. (kg/m3) 3.06

Costo Parcial Costo/m3

LABOR EXCAVACION SUBTERRANEA - ROCA

Descripcion Unidad Cantidad Costo/Unit

% Incid / V. Util Costo Parcial Costo/m3

68.27 3.41 3.41

68.27 3.41 3.41

LABOR EXCAVACION SUBTERRANEA - ROCA

Descripcion Unidad Cantidad Costo/Unit