Professional Documents
Culture Documents
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
B A
SUPERVISOR CAPATAZ 1 1
PERFORISTA 1 1
AVANCE / SOST. PERNOS
AYUDANTE 1 1
OPERACIONES
SHOCRETERO 1 1
SHOCRETE
OPERADOR DE ALIVA 1 1
OPERARIO 1 1
PEON 2 2
BODEGA BODEGUERO 1 1
MECANICO PERFORADORA 1 1
SERVICIOS
ELECTRICISTA INDUSTRIAL 1
TOPOGRAFIA TOPOGRAFO 1 1
CAMIONETA CHOFER 2 2
SERVICIO DE VIGILANCIA 1 1
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
Bonificacion Dias
Sueldo Jornal Basico Jornal Basico Total
Especial Laborados
Horas Remuneracion
Horas Extras Feriado Laborado buc Altura
Extras Basica
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%
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
Explosivos y Accesorios
Aceros de Perforación
Herramientas y Otros.
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)
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
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$)
Meses
391659907.xlsx07/08/2018
EXCAVACION SUBTERRANEA - ROCA TIPO I
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25 7.89 200%
AYUDANTE PERFORISTA HH 10.25 5.58 200%
CAPATAZ HH 5.13 10.01 100%
BODEGUERO HH 10.25 6.15 100%
OPERADOR SCOOP HH 10.25 9.63 100%
ING. JEFE DE GUARDIA HH 3.42 22.84 100%
VOLADURA
SEMEXA DE 80% DE 7/8" X 7" KG 6.59 6.47
SEMEXA DE 65% DE 7/8" X 7" KG 12.74 5.71
SEMEXA DE 45% DE 7/8" X 7" KG 6.09 5.40
CARMEX PZA 2.00 0.99
MININEL PZA 58.00 2.09
PENTACORD MT 60.72 0.22
EQUIPOS
SCOOP 2.5 YD3 HR 5.00 66.58
COMPRESORA 360 CFM GDIA 1.20 68.59
VENTILADOR DE 30,000 CFM HM 10.25 3.75
VENTILACION
MANGA P/ VENTILACION 24" (RAFIA DE P MTS 1.56 5.35
ACCESORIOS MANGA DE VENTILACIÓN % 5%
SERVICIOS
TUBO DE POLIETILENO DE 2" MTS 3.13 2.27
ACCESORIOS INSTALACION % 5%
PERFORACION
PERFORADORA JACK LEG UND 1.00 8337.86 50000
MANTENIMIENTO(100%) 100%
BARRA CÓNICA 6 PIES PIEZA 1.00 104.50 1000
BROCA DESCART. 77764440-B45 40 MM. 1 PIEZA 1.00 28.33 300
ACEITE SHELL TORCULA 100 GLN 0.25 13.06 1
VÁLVULA DE 2" PZA 1.00 11.00 60
VÁLVULA DE 1" PZA 1.00 8.80 60
VÁLVULA DE 1/2" PZA 1.00 5.50 60
VASTAGO UNIVERSAL 1" PZA 1.00 8.80 60
VASTAGO UNIVERSAL 1/2" PZA 1.00 5.50 60
MANGUERA JEBE Y LONA 1" 300 PSI MTS 50.00 5.58 135
MANGUERA JEBE Y LONA 1/2" 300 PSI MTS 50.00 4.09 135
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5% 68.27
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5% 68.27
COSTO DIRECTO US$/M3
EXCAVACION SUBTERRANEA - ROCA TIPO I
Taladros cargados 58
Long.de Barra (pies) 6.0
Perf. Efectiva (pies) 5.7
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
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
CARMEX PZA 2.00 0.99
MININEL PZA 57.00 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
MANTENIMIENTO(100%) 100%
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" PZA 1.00 8.80
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%
COSTO DIRECTO US$/M3
N SUBTERRANEA - ROCA TIPO II
60 Taladros cargados 57
342 Long.de Barra (pies) 6.0
2 Perf. Efectiva (pies) 5.7
6
2.5 F.C. (kg/m3) 2.99
8.31 ton/disp 20.77
10.25 ton/disp (esponjado) 27.00
200% 161.75
200% 114.30
100% 51.31
100% 63.08
100% 98.67
100% 78.03 68.27
38.76
72.75
32.88
1.98
119.13
13.36 33.57
332.90
82.31
38.44
54.61
8.37
0.42 1.06
7.11
0.36 0.90
50000 58.03
58.03
1000 36.37
300 32.53
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 23.17
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25 7.89
AYUDANTE PERFORISTA HH 10.25 5.58
CAPATAZ HH 5.13 10.01
BODEGUERO HH 10.25 6.15
OPERADOR SCOOP HH 10.25 9.63
ING. JEFE DE GUARDIA HH 3.42 22.84
VOLADURA
SEMEXA DE 80% DE 7/8" X 7" KG 4.71 6.47
SEMEXA DE 65% DE 7/8" X 7" KG 7.14 5.71
SEMEXA DE 45% DE 7/8" X 7" KG 3.90 5.40
CARMEX PZA 2.00 0.99
MININEL PZA 49.00 2.09
PENTACORD MT 44.26 0.22
EQUIPOS
SCOOP 2.5 YD3 HR 5.00 66.58
COMPRESORA 360 CFM GDIA 1.20 68.59
VENTILADOR DE 30,000 CFM HM 10.25 3.75
VENTILACION
MANGA P/ VENTILACION 24" (RAFIA DE P MTS 1.10 5.35
ACCESORIOS MANGA DE VENTILACIÓN % 5%
SERVICIOS
TUBO DE POLIETILENO DE 2" MTS 2.20 2.27
ACCESORIOS INSTALACION % 5%
PERFORACION
PERFORADORA JACK LEG UND 1.00 8337.86
MANTENIMIENTO(100%) 100%
BARRA CÓNICA 6 PIES PIEZA 1.00 104.50
BROCA DESCART. 77764440-B45 40 MM. 1 PIEZA 1.00 28.33
ACEITE SHELL TORCULA 100 GLN 0.25 13.06
VÁLVULA DE 2" PZA 1.00 11.00
VÁLVULA DE 1" PZA 1.00 8.80
VÁLVULA DE 1/2" PZA 1.00 5.50
VASTAGO UNIVERSAL 1" PZA 1.00 8.80
VASTAGO UNIVERSAL 1/2" PZA 1.00 5.50
MANGUERA JEBE Y LONA 1" 300 PSI MTS 50.00 5.58
MANGUERA JEBE Y LONA 1/2" 300 PSI MTS 50.00 4.09
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5%
COSTO DIRECTO US$/M3
N SUBTERRANEA - ROCA TIPO III
67 Taladros cargados 49
255 Long.de Barra (pies) 4.0
2 Perf. Efectiva (pies) 3.8
6
2.5 F.C. (kg/m3) 2.69
5.85 ton/disp 14.62
10.25 ton/disp (esponjado) 19.00
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
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 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
CARMEX PZA 2.00 0.99
MININEL PZA 49.00 2.09
PENTACORD MT 44.26 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 1.04 5.35
ACCESORIOS MANGA DE VENTILACIÓN % 5%
SERVICIOS
TUBO DE POLIETILENO DE 2" MTS 2.08 2.27
ACCESORIOS INSTALACION % 5%
PERFORACION
PERFORADORA JACK LEG UND 1.00 8337.86
MANTENIMIENTO(100%) 100%
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" PZA 1.00 8.80
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%
COSTO DIRECTO US$/M3
N SUBTERRANEA - ROCA TIPO IV
67 Taladros cargados 49
255 Long.de Barra (pies) 4.0
2 Perf. Efectiva (pies) 3.8
6
2.5 F.C. (kg/m3) 2.65
5.54 ton/disp 13.85
10.25 ton/disp (esponjado) 18.00
200% 161.75
200% 114.30
100% 51.31
100% 63.08
100% 98.67
100% 78.03 102.40
24.37
48.19
13.29
1.98
102.41
9.74 36.11
332.90
82.31
38.44
81.91
5.58
0.28 1.06
4.74
0.24 0.90
50000 43.46
43.46
1000 27.23
300 24.27
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 26.35
MANO DE OBRA
MAESTRO PERFORISTA HH 1.00 7.89
AYUDANTE PERFORISTA HH 1.00 5.58
EQUIPOS
SCOOP 2.5 YD3 HR 1.00 66.58
VENTILADOR DE 30,000 CFM HM 8.00 3.75
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5%
COSTO DIRECTO US$/M3
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
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
PERFORACION
PERFORADORA JACK LEG UND 1.00 8337.86
MANTENIMIENTO(100%) 100%
BARRA CÓNICA 8 PIES PIEZA 1.00 102.00
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" PZA 1.00 8.80
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
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
COMPRESORA 360 CFM GDIA 1.20 68.59
VENTILADOR DE 30,000 CFM HM 10.25 3.75
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5%
COSTO DIRECTO US$/UND
ANCLAJE D=1" x 2.0 m. C/RESINA
20 Rendimiento 20
152
Long.de Barra (pies) 8.0
10.25 Perf. Efectiva (pies) 7.6
100% 80.88
100% 57.15
100% 51.31
100% 63.08
100% 98.67
100% 78.03 21.46
50000 25.35
25.35
1000 15.50
300 14.35
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 4.40
202.68
58.54
91.59
20.00
55.44 21.41
100% 4.44
240 6.30
82.31
38.44 6.57
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25
AYUDANTE PERFORISTA HH 10.25
CAPATAZ HH 5.13
BODEGUERO HH 10.25
OPERADOR SCOOP HH 10.25
ING. JEFE DE GUARDIA HH 3.42
PERFORACION
PERFORADORA JACK LEG UND 1.00
MANTENIMIENTO(100%) 100%
BARRA CÓNICA 8 PIES PIEZA 1.00
BARRENO INTEGRAL 7143237-65 7/8" X 37 X 10´ PIEZA 1.00
BROCA DESCART. 77764440-B45 40 MM. 11° PIEZA 1.00
ACEITE SHELL TORCULA 100 GLN 0.25
VÁLVULA DE 2" PZA 1.00
VÁLVULA DE 1" PZA 1.00
VÁLVULA DE 1/2" PZA 1.00
VASTAGO UNIVERSAL 1" PZA 1.00
VASTAGO UNIVERSAL 1/2" PZA 1.00
MANGUERA JEBE Y LONA 1" 300 PSI MTS 50.00
MANGUERA JEBE Y LONA 1/2" 300 PSI MTS 50.00
MATERIALES
PERNO HELICOIDAL 10' PZA 12.00
TUERCA P/ PERNO HELICOIDIAL 19MM PZA 12.00
PLANCHA P/ PERNO HELICOIDIAL 19MM PZA 12.00
CARTUCHO DE CEMENTO "CEM-CON" PZA 72.00
CARTUCHO DE RESINA (28X300) PZA 48.00
EQUIPOS
BOMBA DE INYECCION P' PERNOS HM 1.2
ADAPTADOR P/ PERNO HELICOIDIAL 19MM SAE PZA 12
COMPRESORA 360 CFM GDIA 1.20
VENTILADOR DE 30,000 CFM HM 10.25
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00
COSTO DIRECTO US$/UND
PERNOS DE ROCA D=1" x 3M (SPLING)
26.88 322.54
2.93 35.12
4.58 54.95
0.25 18.00
0.92 44.35 39.58
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
HERRAMIENTAS MANUALES % 1.00
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00
COSTO DIRECTO US$/M3
SHOCRETE SIN FIBRA DE ACERO EN SUBTERRANEO
DE ACERO EN SUBTERRANEO
Rebote: 25%
Compactación: 25%
HH/Gdia 10.25
66.58 166.45
23.27 238.56
68.59 82.31
3.75 38.44 172.49
2.29 0.00
4.09 0.00
7.59 0.00
14.89 0.00
0.12 4.77 1.56
MANO DE OBRA
MAESTRO SHOTCRETERO HH 20.50 8.08
AYUDANTE SHOTCRETERO HH 30.75 5.58
CAPATAZ HH 5.13 10.01
BODEGUERO HH 10.25 6.15
OPERADOR SCOOP HH 10.25 9.63
ING. JEFE DE GUARDIA HH 3.42 22.84
EQUIPOS
SCOOP 2.5 YD3 HR 2.50 66.58
MEZCLADORA TIPO TOLVA 9P3 HM 10.25 23.27
COMPRESORA 360 CFM GDIA 1.20 68.59
VENTILADOR DE 30,000 CFM HM 10.25 3.75
MATERIALES
FIBRA DE ACERO P/ SHOTCRETE KG 111.44
GUNITOC L-33 ADITIVO ACELERANTE CONCRET GAL 16.72
CEMENTO BLS 55.72
ARENA GRUESA M3 5.57
CALIBRADOR PZA 40.00 0.12
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 7%
COSTO DIRECTO US$/M3
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
MANO DE OBRA
MAESTRO PERFORISTA HH 20.50 7.89
AYUDANTE PERFORISTA HH 20.50 5.58
EQUIPOS
SCOOP 2.5 YD3 HR 1.00 66.58
VENTILADOR DE 30,000 CFM HM 8.00 3.75
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5%
COSTO DIRECTO US$/TN
MBRAS METALICAS L22
Rendimiento (tn) 1
HH/Gdia 10.25
100% 161.75
100% 114.30 276.05
66.58
30.00 2.93
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25 7.89
AYUDANTE PERFORISTA HH 10.25 5.58
EQUIPOS
VENTILADOR DE 30,000 CFM HM 8.00 3.75
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5%
COSTO DIRECTO US$/TN
AS METALICAS ACANALADAS
HH/Gdia 10.25
100% 80.88
100% 57.15 276.05
30.00 60.00
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25 7.89
AYUDANTE PERFORISTA HH 10.25 5.58
PERFORACION
PERFORADORA JACK LEG UND 1 8337.86
MANTENIMIENTO(100%) 100%
BARRA CÓNICA 8 PIES PIEZA 1 102.00
BROCA DESCART. 77764440-B45 40 MM. 1 PIEZA 1 28.33
ACEITE SHELL TORCULA 100 GLN 0.25 13.06
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
VENTILADOR DE 30,000 CFM HM 8.00 3.75
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
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5%
COSTO DIRECTO US$/TN
MARCHAVANTES
1 Rendimiento (tn) 1
8
Long.de Barra (pies) 8.0
10.25 Perf. Efectiva (pies) 7.6
100% 80.88
100% 57.15 138.03
50000 1.27
1.27
1000 0.78
300 0.72
1 3.27
60 0.18
60 0.15
60 0.09
60 0.15
60 0.09
135 2.07
135 1.52 11.54
30.00 30.00
10.13
1.00
2.77 13.91
MANO DE OBRA
MAESTRO PERFORISTA HH 10.25 7.89
AYUDANTE PERFORISTA HH 10.25 5.58
EQUIPOS
VENTILADOR DE 30,000 CFM HM 8.00 3.75
HERRAMIENTAS
HERRAMIENTAS MANUALES % 1.00 5%
EPP
IMPLEMENTOS DE SEGURIDAD % 1.00 5%
COSTO DIRECTO US$/M3
ACRETO EN SUBTERRANEO
Rendimiento (m3) 1
HH/Gdia 10.25
100% 80.88
100% 57.15 138.03
30.00 30.00
HH/Gdia 10.25
8.47 9.04
7.31 7.81 16.85
1.85 0.56
1.83 0.57
2.78 14.34 15.47
HH/Gdia 10.25
8.47 10.21
7.31 8.82 19.03
1.85 0.56
1.83 0.57
2.78 14.34 15.47
HH/Gdia 10.25
8.47 321.51
7.31 277.57 599.08
1.85 92.53
1.05 0.00
0.06 14.85 107.38
HH/Gdia 10.25
8.47 310.03
7.31 267.66 577.69
1.85 92.53
1.05 0.00
0.06 15.40 107.93
HH/Gdia 10.25
8.47 28.94
7.31 16.65
6.15 70.09 115.68
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
HH/Gdia 10.25