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BECHTEL CHILE LTDA.

- PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

17-Sep-13

Fecha de Cierre

28-Aug-13

EDP 20 Rev. 0- VALORIZACIN AGOSTO 2013


Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.10
1.1.1
1.1.2
1.1.3
1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7
1.2.1.8
1.2.1.9
1.2.1.10
1.2.1.11
1.2.1.12

Partidas a Suma Alzada


Movilizacin y Desmovilizacin de Obra
Campamento
Servicio y Alimentacin

1.2.1.14
1.2.1.15
1.2.1.16
1.2.1.17
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5
1.2.2.6
1.2.2.7
1.2.2.8
1.2.2.9
1.2.2.10
1.2.2.11
1.2.2.12
1.2.2.13
1.2.2.14
1.2.2.15
1.2.3
1.2.3.1
1.2.3.2
1.2.3.3
1.2.3.4
1.2.3.5
1.2.3.6
1.2.3.7
1.2.3.8

Partidas a Precios unitarios


Facility 0911 (0230 - 0240-0391) - Acopio de mineral grueso
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural
Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Modificacin de talud almacen de
lechada de cal - Facility 391
Precorte con martillo (Excavacin en roca)
Excavacin en zanja en roca - Acopio min gruseo
Precorte con martillo (Excavacin en roca)
Suministro e instalacin de enrocado sin seleccionar
Facility 0911 (0310) - Molienda
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural
Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Enrocado Paltaforma Chillers
Precorte con martillo (Excavacin en roca)
Excavacin en zanja en roca - Molienda
Facility 0911 (0320) - Chancado Pebbles
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante

1.2.3.9
1.2.3.10
1.2.3.11

1.2.1.13

Gl
Gl
Gl

1.00
1.64
2.29

2,298,160.21
3,241,343.02
3,665,755.51

2,298,160.21
5,325,063.53
8,378,869.74
0.00
0.00

0.70
1.50
2.00

H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3

7.00
28,000.00
6,000.00
8,100.00
280,000.00
55,500.00
4,500.00
16,000.00
42,500.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21

117,322.24
337,120.00
64,920.00
117,126.00
10,068,800.00
768,675.00
0.00
0.00
9,135.00
246,560.00
0.00
2,431,425.00

6.92
27,642.39
8,034.98
266,054.04
55,270.80
15,650.84
33,268.42

m3
m2
m3
m2
m3

16,600.00
74,000.00
58,000.00

57.21

0.00

107.19
68.98
107.19
26.43

1,779,354.00
5,104,520.00
0.00
1,532,940.00

0.00

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

0.00
1,608,712.15
4,862,014.53
7,331,511.02
0.00
0.00
0.00
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
765,500.58
0.00
0.00
0.00
241,179.44
0.00
1,903,286.31

0.07
0.14
0.00
0.00
0.00
23,890.83
934.56
-

Cant

0.00
0.00
231,524.50
523,679.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,498.38
0.00
751,311.48
0.00

0.70
1.57
2.14

6.92
27642.39
0.00
8034.98
266054.04
55270.80
0.00
23890.83
15650.84
934.56
33268.42

Cant

0.00
1,608,712.15
5,093,539.03
7,855,190.38
0.00
0.00
0.00
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
765,500.58
0.00
0.00
48,498.38
241,179.44
751,311.48
1,903,286.31

S/,

0.00
0.30
0.07
0.14
0.00
0.00
0.00
0.08
357.61
6,000.00
65.02
13,945.96
229.20
-19,390.83
349.16
-934.56
9,231.58

0.00
689,448.06
231,524.50
523,679.36
0.00
0.00
22,577,897.24
1,340.83
4,305.62
64,920.00
940.19
501,496.72
3,174.42
-39,363.38
5,380.56
-751,311.48
528,138.69

0.00
0.00
23,152.45
52,367.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,849.84
0.00
75,131.15
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

16527.60
73869.75

1,771,593.44
5,095,535.36

72.40
130.25

7,760.56
8,984.64

0.00
0.00

1,528,311.58
0.00
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
44,247.24
159,232.73
203,516.19
0.00
0.00
471,511.89
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,917.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,309.67
0.00
0.00
0.00
5,976.02

57824.88

1,528,311.58
0.00
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
5,917.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
44,247.24
159,232.73
203,516.19
15,309.67
0.00
471,511.89
0.00
5,976.02

175.12
0.09
73.18
41.75
421.02
-2,914.78
1,713.56
1,000.00
29,714.74
154.13
640.73
0.06
274.69
3,190.74
-1,058.76
4,155.82
-943.85

4,628.42
12,546,726.86
1,508.42
881.09
603.71
15,139.88
-5,917.00
26,405.96
803,920.00
1,699,980.28
16,521.19
44,197.56
6,796,546.52
1,005.62
3,307.27
34,523.81
-15,309.67
57,558.11
-1,916.02

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
591.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,530.97
0.00
0.00
0.00
597.60

231,981.83
321,555.90

46.02
11,650.16

709.17
589,964.10

0.00
0.00

0.00

153.00

122,999.76

0.00

4,000.00
4,000.00

45,252.86
98,728.00
0.00
122,910.00
7,299,880.00
0.00
0.00
0.00
0.00
61,640.00
803,920.00
3,409,716.00
0.00
428,760.00
275,920.00

H
m3
m3
m3
m3
m3
m3
m2

2.70
13,500.00
22,000.00
38,200.00
2,000.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03

45,252.86
162,540.00
238,040.00
0.00
0.00
529,070.00
0.00
4,060.00

Endentado de talud
Relleno Estructural

m3
m3

15,100.00
18,000.00

15.41
50.64

232,691.00
911,520.00

15,053.98
6,349.84

231,981.83
321,555.90

0.00
0.00

Fortificacin de Taludes

m3

153.00

803.92

122,999.76

0.00

0.00

Obrascn Huarte Lan SA Sucursal del Per

S/,

Retencion
Actual

1,771,593.44
5,095,535.36

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21
57.21
107.19
68.98

2.70
8,200.00
8,500.00
203,000.00
4,000.00
1,000.00
59,600.00

Valor Total

16,527.60
73,869.75
57,824.88
2.61
8,126.82
8,458.25
202,578.98
2,286.44
29,885.26
3,845.87
3,359.27
2.64
13,225.31
18,809.26
34,044.18
-

H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
m2
m3

SALDOS, no pueden ser


negativos

Valor Total

S/,

20 Rev.0

Contrato: No. 25635-220-HC3-CE00-00006

2,914.78
0.00
1,058.76
0.00
2,943.85

2.61
8126.82
0.00
8458.25
202578.98
0.00
2914.78
2286.44
0.00
29885.26
3,845.87
3359.27
2.64
13225.31
18809.26
1058.76
0.00
34044.18
0.00
2943.85
15053.98
6349.84
-

Pgina 1 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

1.2.3.12
1.2.3.13
1.2.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4
1.2.4.5
1.2.4.6
1.2.4.7
1.2.4.8
1.2.4.9
1.2.4.10
1.2.4.11
1.2.4.12
1.2.4.13
1.2.4.14
1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4
1.2.5.5
1.2.5.6
1.2.5.7
1.2.5.8
1.2.5.9
1.2.5.10
1.2.5.11
1.2.5.12
1.2.5.13
1.2.6
1.2.6.1
1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5
1.2.6.6
1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10
1.2.6.11
1.2.6.12
1.2.7
1.2.7.1
1.2.7.2
1.2.7.3
1.2.7.4
1.2.7.5
1.2.7.6
1.2.7.7
1.2.7.8
1.2.7.9

Excavacin en zanja en roca Chancado de Pebbles


Suministro e Instalacion de Enrocado
Facility 0911 (0330 - 0393) - Flotacin y remolienda
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Relleno Estructural
Fortificacin de Taludes
Excavacin en zanja en roca - Flotacin y remolienda
Precorte con martillo (Excavacin en roca)
Voladura controlada (remolienda)
Facility 0911 (0340) - Pisc emergencia y est. Bombeos
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Relleno Estructural
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e instalacin de Enrocado
Facility 0911 (0350 - 0361) - Pisc. emergencia y otros
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Masivo con Compactacin Controlada con Material Local z6
Suministro e instalacin de Enrocado
Facility 0911 (0510) - Espesadores de relaves
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Relleno Estructural

m3
m3

2,105.00
77,000.00

68.98
57.21

145,202.90
4,405,170.00

H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m2
m2

4.20
19,600.00
8,000.00
32,600.00
171,000.00
18,000.00
2,000.00
1,800.00
0.00
180.00
16,200.00
25,000.00
7,000.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
68.98
107.19
55.77

70,393.34
235,984.00
86,560.00
471,396.00
6,149,160.00
249,300.00
0.00
4,060.00
27,738.00
0.00
144,705.60
1,117,476.00
2,679,750.00
390,390.00

H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m3

4.40
24,000.00
33,500.00
17,000.00
127,000.00
374,366.00
13,000.00
55,000.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
57.21
57.21

73,745.41
288,960.00
362,470.00
245,820.00
4,566,920.00
5,184,969.10
0.00
0.00
200,330.00
0.00
0.00
3,146,550.00
0.00

H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3

4.00
17,500.00
60,500.00
11,000.00
53,500.00
169,631.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
57.21
13.85
57.21

67,041.28
210,700.00
0.00
0.00
0.00
837,925.00
0.00
0.00
169,510.00
3,060,735.00
2,349,389.35
0.00

H
m3
m3
m3
m3
m3
m3
m2
m3

4.50
32,000.00
420,000.00
12,000.00
50,000.00
3,500.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64

1.2.7.10
1.2.7.11

Fortificacin de Taludes
Excavacin en zanja en roca - Espesadores de relaves

m2
m3

629.00
8,256.00

1.2.7.12
1.2.8

Precorte con martillo (Excavacin en roca)


Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) - Plat. Estaciona.

m2

10,000.00

Obrascn Huarte Lan SA Sucursal del Per

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

Valor Total

S/,

75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00
0.00
0.00
7,105.00
0.00

63,068.69
4.14
19,550.36
5,473.17
30,174.17
157,171.77
13,944.04
1,763.74
14,742.00
3,502.93
6,969.74
2.92
14,954.26
10,733.91
68,606.24
6,936.72
54,422.88
3.91
17,380.44
60,186.16
6,936.72
53,324.09
4.04
28,845.37
191,659.65
-

0.00
3,608,159.75
0.00
69,387.72
235,386.33
59,219.70
436,318.50
5,651,896.85
193,124.95
0.00
0.00
27,179.23
0.00
0.00
1,016,903.16
375,479.07
388,702.40
0.00
48,940.13
180,049.29
0.00
0.00
385,991.40
950,196.42
0.00
0.00
106,894.86
0.00
0.00
3,113,532.96
0.00
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
67,711.69
347,298.25
2,073,757.41
0.00
0.00
0.00
0.00
0.00
0.00

803.92
68.98

505,665.68
569,498.88

0.00
0.00

0.00
0.00

107.19

1,071,900.00

0.00
0.00

0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006

102.84
1,160.92
0.00
3,429.51
56.89
24,571.02
57,450.49
3,432.64
1,581.60
0.00
99,165.45
-

SALDOS, no pueden ser


negativos

0.00
0.00
0.00
0.00
0.00
0.00
1,487.07
41,746.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367,609.18
3,172.76
0.00
0.00
0.00
265,858.44
0.00
0.00
795,689.29
0.00
0.00
52,896.98
0.00
0.00
90,483.34
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
1,072,970.17
0.00
0.00
0.00
0.00
0.00
0.00

Valor Total

Retencion
Actual

Cant

S/,

Cant

63068.69

0.00
3,608,159.75
0.00
69,387.72
235,386.33
59,219.70
437,805.56
5,693,643.53
193,124.95
0.00
0.00
27,179.23
0.00
0.00
1,016,903.16
743,088.24
391,875.16
0.00
48,940.13
180,049.29
265,858.44
0.00
385,991.40
1,745,885.71
0.00
0.00
159,791.84
0.00
0.00
3,204,016.30
0.00
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
67,711.69
347,298.25
3,146,727.58
0.00
0.00
0.00
0.00
0.00
0.00

2,105.00
13,931.31
0.06
49.64
2,526.83
2,322.99
12,667.31
4,055.96
2,000.00
36.26
0.00
180.00
1,458.00
18,067.56
-26.63
1.48
9,045.74
8,928.98
17,000.00
116,266.09
248,309.27
2,630.64
-1,004.48
0.09
119.56
313.84
4,063.28
175.91
169,631.00
0.46
3,154.63
129,174.90
12,000.00
50,000.00
3,500.00
-

145,202.90
797,010.25
11,626,912.94
1,005.62
597.67
27,340.30
33,590.44
455,516.47
56,175.05
4,060.00
558.77
0.00
144,705.60
100,572.84
1,936,661.76
-1,485.16
14,069,764.51
24,805.28
108,910.71
96,611.56
245,820.00
4,180,928.60
3,439,083.39
40,538.16
-57,466.30
6,695,300.63
1,458.27
1,439.50
4,346.68
62,615.14
10,063.81
2,349,389.35
9,130,791.00
7,709.75
37,981.75
1,397,672.42
173,520.00
1,798,000.00
7,105.00
-

0.00
0.00
0.00
0.00
0.00
0.00
148.71
4,174.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,760.92
317.28
0.00
0.00
0.00
26,585.84
0.00
0.00
79,568.93
0.00
0.00
5,289.70
0.00
0.00
9,048.33
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
107,297.02
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

629.00
8,256.00

505,665.68
569,498.88

0.00
0.00

0.00
0.00

10,000.00
0.00

1,071,900.00
6,847,681.12

0.00
0.00

4.14
19550.36
5473.17
30277.01
158332.69
13944.04
0.00
1763.74
0.00
14742.00
6932.44
7,026.63
2.92
14954.26
24571.02
0.00
10733.91
126056.73
0.00
10369.36
0.00
56004.48
3.91
17380.44
0.00
0.00
0.00
60186.16
0.00
6936.72
53324.09
4.04
28845.37
290825.10
0.00
0.00
0.00
0.00
0.00

S/,

Pgina 2 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

1.2.8.1
1.2.8.2
1.2.8.3
1.2.8.4
1.2.8.5
1.2.8.6
1.2.8.7
1.2.8.8
1.2.8.9
1.2.8.10
1.2.8.11
1.2.8.12
1.2.8.13
1.2.9
1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6
1.2.9.7
1.2.9.8
1.2.9.9
1.2.9.10
1.2.9.11
1.2.9.12
1.2.9.13
1.2.9.14
1.2.9.15
1.2.9.16
1.2.9.17
1.2.10
1.2.10.1
1.2.10.2
1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.6
1.2.10.7
1.2.10.8
1.2.10.9
1.2.10.10
1.2.10.11
1.2.10.12
1.2.10.13
1.2.10.14
1.2.10.15
1.2.10.16
1.2.10.17
1.2.10.18
1.2.10.19
1.2.10.20
1.2.10.21
1.2.10.22

Limpieza y Despeje del Terreno


Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Preparacin de la Subrasante
Endentado de talud
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0912 - Caminos
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z8
Preparacin de la Subrasante
Fortificacin de Taludes
Endentado de talud
Suministro e Instalacion de Enrocado
Conformacin de Pretiles
Colocacin de Afirmado
Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12
Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0921) - Piscina agua de procesos
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Relleno Estructural
Fortificacin de Taludes
Precorte con martillo (Excavacin en roca)
Endentado de talud
Limpieza y Despeje del Terreno
Escarpe z7
Excavaci masiva en roca Ripiable z7
Excavacin Masiva en Roca z7
Relleno Masivo con compactacin controlada con material local z7
Preparacin de Subrasante
Excavacin en zanja en roca
Precorte en voladura
Excavacin en zanja en roca - Piscina agua procesos
Terminacion y refino de taludes

H
m3
m3
m3
m3
m2
m3
m3
m3
m2
m3
m2
m3

3.50
17,000.00
34,500.00
22,000.00
28,000.00
37,000.00
61,000.00
10,000.00
25,000.00

16,760.32
12.04
10.82
14.46
35.96
2.03
15.41
13.85
37.59
0.00
57.21
107.19
26.43

58,661.12
204,680.00
373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00
3,489,810.00
1,071,900.00
660,750.00

2.88
14,370.55
32,409.00
27,947.12
12,094.82
0.00
60,342.67

H
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
ml
m3
m3
m2
m3

14.00
71,500.00
92,500.00
6,500.00
54,000.00
360,000.00
60,000.00
1,000.00
46,000.00
189,000.00
5,000.00
10,000.00
2,000.00
34,000.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
0.00
2.03
803.92
15.41
57.21
14.78
80.75
57.21
107.19
26.43

234,644.48
860,860.00
1,000,850.00
93,990.00
1,941,840.00
4,986,000.00
0.00
0.00
121,800.00
803,920.00
708,860.00
10,812,690.00
0.00
403,750.00
572,100.00
214,380.00
898,620.00

12.80
68,091.24
74,478.10
5,876.40
45,484.03
163,294.92
34,715.96
152,285.23
33,827.71

H
m3
m3
m3
m3
m3
m3
m2
m3
m2
m2
m3
Ha
m3
m3
m3
m3
m2
m3
m2
m3
m2

7.00
43,000.00
224,352.00
228,500.00
439,000.00
18,000.00
(2,000.00)
14,000.00
19,500.00
9,000.00
10,248.00
(131,412.00)
48,764.70
(256,657.00)
2,856.00
1,324.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64
803.92
107.19
15.41
16,760.32
12.04
14.46
35.96
13.85
2.03
68.98
112.10
68.98
7.32

117,322.24
517,720.00
2,427,488.64
3,304,110.00
15,786,440.00
249,300.00
-75,180.00
28,420.00
0.00
0.00
2,090,205.00
138,690.00
0.00
123,385.92
-1,900,217.52
1,753,578.61
-3,554,699.45
0.00
0.00
320,157.60
91,329.52
0.00

6.70
42,444.37
127,268.23
222,747.09
436,857.08
12,141.66
19,011.69
9,000.00
-

21,091.60

S/,

Cant

S/,

Cant

19,359.95
0.00
0.00
0.00
0.65
4,061.08
10,111.57
0.00
2,620.86
62,870.64
61,921.98
12,159.14
5,711.94
5,110.30
821.10
0.00
0.00
6,055.66
1,000.00
472.28

0.00
7,277.83

m3

2,200.00

15.41

33,902.00

2,200.00

0.00
33,902.00

1.2.11.2
1.2.11.3

Excavacin en zanja en roca


Suministro e Instalacin de Gravilla bajo 1,5"

m3
m3

2,100.00
4,400.00

68.98
42.96

144,858.00
189,024.00

1,348.36
1,220.49

93,009.87
52,432.25

0.00

0.00
0.00

SALDOS, no pueden ser


negativos

Valor Total

0.00
0.00
0.00
0.00
0.00
39,300.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,894.21
48,895.40
109,407.19
0.00
94,246.13
870,758.36
2,327,647.23
0.00
24,683.05
0.00
88,021.00
292,360.26
0.00
66,303.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,292.99
0.00
0.00
0.00
15,410.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Montaje lnea colectora de derrames molienda


Excavacin en zanja

Contrato: No. 25635-220-HC3-CE00-00006

Valor Total

48,269.72
173,021.42
350,665.38
0.00
0.00
0.00
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.00
214,532.10
819,818.53
805,853.04
84,972.74
1,635,605.72
2,261,634.64
0.00
0.00
0.00
0.00
534,972.94
8,712,238.01
0.00
0.00
0.00
0.00
894,066.38
0.00
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
0.00
0.00
0.00
0.00
2,037,863.05
138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.2.11
1.2.11.1

Obrascn Huarte Lan SA Sucursal del Per

Valor Acumulado
Actual

Valor Actual

0.00
0.00

S/,
2.88

Valor Total
Cant

Retencion
Actual

S/,

48,269.72
173,021.42
350,665.38
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.00
225,426.30
868,713.93
915,260.23
84,972.74
1,729,851.84
3,132,393.01
2,327,647.23
0.00
24,683.05
0.00
622,993.94
9,004,598.27
0.00
66,303.83
0.00
0.00
894,066.38
0.00
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
0.00
12,292.99
0.00
0.00
2,037,863.05
154,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.62
2,629.45
2,091.00
2,640.05
52.88
24,905.18
0.00
657.33
10,000.00
3,908.40
0.00
0.55
-652.32
7,910.33
623.60
5,895.11
133,834.44
-61,921.98
0.00
47,840.86
1,000.00
5,572.10
31,604.47
4,178.90
10,000.00
2,000.00
172.29
0.00
0.30
555.63
97,083.77
5,752.91
2,142.92
5,858.34
-2,000.00
7,944.34
488.31
-1,000.00
10,248.00
-131,412.00
48,764.70
-256,657.00
2,856.00
1,324.00
-

10,391.40
31,658.58
22,624.62
5,359.30
814.88
344,936.74
0.00
37,605.85
1,071,900.00
103,299.01
23,654,304.48
9,218.18
-7,853.93
85,589.77
9,017.26
211,988.16
1,853,606.99
-2,327,647.23
0.00
97,116.95
803,920.00
85,866.06
1,808,091.73
337,446.18
572,100.00
214,380.00
4,553.62
21,418,050.56
5,028.10
6,689.79
1,050,446.39
83,187.08
77,059.40
81,138.01
-75,180.00
16,127.01
52,341.95
-15,410.00
123,385.92
-1,900,217.52
1,753,578.61
-3,554,699.45
320,157.60
91,329.52
-

0.00
0.00
0.00
0.00
0.00
3,930.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,089.42
4,889.54
10,940.72
0.00
9,424.61
87,075.84
232,764.72
0.00
2,468.31
0.00
8,802.10
29,236.03
0.00
6,630.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,229.30
0.00
0.00
0.00
1,541.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,672.28

0.00
41,179.83

-472.28

608,830.00
-7,277.83

0.00
727.78

1,348.36
1220.49

93,009.87
52,432.25

751.64
3,179.51

51,848.13
136,591.75

0.00
0.00

14370.55
32409.00
0.00
0.00
19359.95
27947.12
12094.82
0.00
0.00
60342.67
21091.60
13.45
72152.32
84589.67
5876.40
48104.89
226165.56
61921.98
0.00
12159.14
40427.90
157395.53
821.10
33827.71
6.70
42444.37
127268.23
222747.09
436857.08
12141.66
0.00
6055.66
0.00
19011.69
10000.00
-

Pgina 3 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.2.11.4
1.2.12
1.2.12.1
1.2.12.2
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6

Transporte e instalacin de tubera de concreto de 1.300 mm


Facility 0911 (0922) - Piscina de relaves
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local

ml

200.00

1,205.23

241,046.00

177.53

H
m3
m3
m3
m3
m3

1.00
7,500.00
14,500.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85

16,760.32
90,300.00
156,890.00
0.00
0.00
0.00

0.00
0.00
0.00

1.2.12.7

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

1.2.12.8
1.2.12.9
1.2.12.10
1.2.13
1.2.13.1
1.2.13.2
1.2.13.3
1.2.13.4

Preparacin de la Subrasante
Relleno Estructural
Precorte con martillo (Excavacin en roca)
Facility 0911 (0931) - Subestacin elctrica
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Relleno Masivo con Compactacin Controlada con Material Local

m2
m3
m2

550.00
10,000.00

2.03
50.64
107.19

H
m3
m3
m3

3.00
15,000.00
66,500.00

16,760.32
12.04
10.82
13.85

50,280.96
180,600.00
0.00
921,025.00

1.2.13.5

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

1.2.13.6
1.2.13.7
1.2.13.8
1.2.13.9
1.2.13.10
1.2.14
1.2.14.1
1.2.14.2
1.2.14.3
1.2.14.4
1.2.14.5
1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9
1.2.14.10
1.2.14.11
1.2.14.12
1.2.14.13
1.2.14.14
1.2.15
1.2.15.1
1.2.15.2
1.2.15.3
1.2.15.4
1.2.15.5
1.2.15.6
1.2.15.7
1.2.16
1.2.16.1
1.2.16.2
1.2.16.3
1.2.17
1.2.17.1
1.2.17.2

Preparacin de la Subrasante
Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Estructural
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0420-0370) Planta de Molly
Precorte con martillo (Excavacin en roca)
Limpieza y Despeje del Terreno
Escarpe z4
Excavacin Masiva en Suelo Comn z4
Excavacin Masiva en Roca Ripable z4
Excavacin Masiva en Roca z4
Relleno Masivo con Compactacin Controlada con Material Local z4
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Excavacin en fundacin
Sobrecoste por Excavacin masiva en roca mediante tronadura controlada
Excavacin en zanja en roca
Relleno Estructural z4
Fortificacin de Taludes
Facility 0911 (0430) Edificio Carguio de Concentrado
Limpieza y Despeje de Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Precorte con martillo (Excavacin en roca)
Preparacin de la Subrasante
Facility 0000 General
Preparacin de Material para Relleno Estructural
Transporte a Distacia Mayor a 2 km
Preparacin de Material para Relleno Estructural Chancado
Drenajes de Aguas Subterrneas
Filtro de Drenaje
Suministro e Instalacin de Gravilla bajo 1,5"

m2
m3
m3
m3
m3

2.03
15.41
57.21
50.64
26.43

1.2.17.3
1.2.17.4
1.2.17.5

Suministro e Instalacin de Geotextil no Tejido Clase 2


Suministro e Instalacin de Tubera 12"
Confeccin e Instalacin de Cmaras de Inspeccin

m2
m
un

1.2.17.6
1.2.17.7

Excavacin de Zanja
Suministro e Instalacin de Tubera 4"

m3
m

Obrascn Huarte Lan SA Sucursal del Per

1,000.00
28,500.00
39,500.00
132,500.00
39,400.00

S/,

Cant

Valor Total

S/,

Cant

S/,

Cant

177.53

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

213,964.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

1,116.50
0.00
1,071,900.00

2.63
14,705.37
-

0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,678.50

2.63
14705.37
0.00
21420.83

0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
296,678.50

0.00

0.00

0.00

2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00

28,172.27
39,397.23
129,186.87
39,251.97
7,783.64
-

0.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
834,328.37
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

8,554.46
0.00
0.00
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45,924.06
-

17,365.55
0.00
0.00
0.00
0.00
0.00
0.00
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00

0.00
8554.46
28172.27
39397.23
129186.87
39251.97

137,865.46
-

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
0.00

2.69
13,822.04
813.00
257,061.04
2,982.43
0.00
11,506.40

45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
494,314.94

0.00
436,246.39
0.00

29,819.40
0.00
-

304,754.27
0.00
0.00

107.19
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
19.81
68.98
50.64
803.92

1,071,900.00
100,561.92
361,200.00
486,900.00
72,300.00
24,452,800.00
207,750.00
0.00
111,650.00
53,935.00
0.00
0.00
0.00
401,960.00

H
m3
m3
m3
m3
m2
m2

5.00
22,000.00
10,000.00
20,000.00
400,000.00
10,000.00
15,000.00

16,760.32
12.04
10.82
14.46
35.96
107.19
2.03

83,801.60
264,880.00
108,200.00
289,200.00
14,384,000.00
1,071,900.00
30,450.00

m3
m3/km
m3

577,500.00
205,000.00

13.80
2.15
28.23

0.00
1,241,625.00
5,787,150.00

66.36
42.96

0.00
0.00

2,200.00
-

10.22
226.29
5,151.33

0.00
497,838.00
0.00

1,927.82

17,234.12
651.00

15.41
96.67

265,577.79
62,932.17

6,347.16
651.00

Contrato: No. 25635-220-HC3-CE00-00006

97,809.74
62,932.17

0.00
0.00

0.00
21,420.83
-

36.06

0.00
3,485.92

7,783.64
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45924.06
0.00
2.69
13,822.04
813.00
257,061.04
2,982.43
0.00
137865.46
0.00
11506.40
29819.40
1927.82
0.00
6347.16
687.06

Retencion
Actual

Valor Total

10,000.00
6.00
30,000.00
45,000.00
5,000.00
680,000.00
15,000.00
55,000.00
3,500.00
500.00

Valor Total

SALDOS, no pueden ser


negativos

213,964.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00

m2
H
m3
m3
m3
m3
m3
m3
m2
m3
m4
m3
m3
m2

m2
m3

Valor Acumulado
Actual

Valor Actual

0.00

S/,

22.47
0.00
1.00
7,500.00
14,500.00
550.00
10,000.00
0.37
294.63
45,079.17
-

27,081.52
1,336,966.82
16,760.32
90,300.00
156,890.00
-

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,116.50
1,071,900.00
11,604,057.96
6,201.32
3,547.35
624,346.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,667.85

0.00

17,365.55
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
834,328.37
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00

-7,554.46
327.73
102.77
3,313.13
148.03
2,216.36
0.12
1,217.64
613.04
494.55
14,632.66
1,584.58
0.00
9,075.94
3,500.00
0.00
0.00
0.00
500.00

-15,335.55
5,050.32
5,879.47
167,776.90
3,912.43
27,320,956.92
237,571.63
2,011.24
14,660.39
6,633.09
7,151.19
526,190.45
21,946.43
0.00
18,424.16
53,935.00
0.00
0.00
0.00
401,960.00

1,736.56
0.00
0.00
0.00
0.00
0.00
0.00

45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
494,314.94

2.31
8,177.96
10,000.00
19,187.00
142,938.96
7,017.57
15,000.00
439,634.54
205,000.00
-11,506.40

38,716.34
98,462.64
108,200.00
277,444.02
5,140,085.00
752,213.33
30,450.00
7,028,775.00
945,214.26
5,787,150.00
960,037.96
-494,314.94

0.00
0.00
0.00
0.00
0.00
0.00
49,431.49

304,754.27
436,246.39
0.00

-29,819.40
272.18
-

-304,754.27
61,591.61
-

30,475.43
0.00
0.00

97,809.74
66,418.09

10,886.96
-36.06

167,768.05
-3,485.92

0.00
348.59

Pgina 4 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

1.2.17.8
1.2.18
1.2.18.1
1.2.18.2
1.2.18.3
1.2.18.4
1.2.19
1.2.19.1
1.2.19.2
1.2.19.3
1.2.19.4
1.2.19.5
1.2.19.6
1.2.19.7
1.2.19.8
1.2.19.9
1.2.19.10
1.2.19.11
1.2.20
1.2.20.1
1.2.20.2
1.2.20.3
1.2.20.4
1.2.20.5
1.2.20.6
1.2.20.7
1.2.20.8
1.2.20.9
1.2.20.10
1.2.20.11
1.2.20.12
1.2.20.13
1.2.20.14

1.2.20.15
1.2.20.16
1.2.20.17
1.2.20.18
1.2.20.19
1.2.20.20
1.2.21
1.2.21.1
1.2.21.2
1.2.21.3
1.2.21.4
1.2.21.5
1.2.21.6
1.2.21.7
1.2.21.8
1.2.21.9
1.2.21.10
1.2.21.11
1.2.21.12
1.2.21.13

Suministro e Instalacin de Tubera 6"


Drenaje Francs
Drenaje Francs
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Geotextil no Tejido Clase 2
Excavacin de Zanja
Drenajes de Aguas Superficiales
Excavacin de Zanja
Conformacin de Cunetas horm
Conformacin de Pretiles
Excavacin de Zanja (Banco de Ducto)
Excavacin de Zanja (Piping)
Revestimiento en Rip Rap
Conformacin de Cunetas horm
Mamposteria de Piedra Asentada en Mortero de Cemento
Cajon para sedimentacin
Confeccion e Instalacion de Cajon Disipador
Conformacin de Cunetas horm sin suministro hormign
Proteccin Ambiental
Revegetacin
Suministro e Instalacin de Malla Drenante (Sit Fences)
Depsitos para Sedimentacin
Drenaje Subterrneo
Balsas sedimentadoras 500 m3
Balsas sedimentadoras 300 m3
Diques para sedimentadores en roca
Conformacion de Cunetas
Mantenimiento mes
Suministro e Instalacin de Geotextil no Tejido Clase 2
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Tubera 24"
Canal auxiliar
Cuneta revestida de geomembrana
Botaderos
Extendido en Botadero
Suministro e Instalacion de Enrocado
Limpieza y Despeje del Terreno
Escarpe z1
Relleno Masivo con Compactacin Controlada con Material Local z3
Conformacion de pretiles
Campamento OHL
Limpieza y Despeje del Terreno
Escarpe CC Camp
Excavacion Masiva en Suelo Comun CC Camp
Excavacion Masiva en Roca Ripable CC Camp
Excavacion Masiva en Roca CC Camp
Relleno Masivo General con Compactacion Controlada con Material Local CC C
Relleno Masivo General con Compactacion Controlada con Material Emprestito
Excavacion de Zanjas
Suministro e Instalacin de Geotextil no Tejido Clase 2
Revegetacion
Suministro e Instalacin de Gravilla bajo 1,5" // Transporte mayor 2km
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Malla Drenante (Sit Fences)

1.2.21.14
1.2.21.15

Conformacion de Cunetas
Depsitos para Sedimentacion

1.2.21.16
1.2.21.17

Conformacin de Cunetas horm


Preparacin de la Subrasante

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

Obrascn Huarte Lan SA Sucursal del Per

922.00

145.00

133,690.00

922.00

Valor Total

S/,

Cant

133,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,057.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,355.70
70,908.80
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
1,496,745.76
336,236.79
1,224,925.29
1,448,294.22
0.00
0.00
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
20,041.38
0.00
0.00
22,124.40
11,461.48

13.65
0.00

S/,

Cant

3,796.10
0.00

-256.84
-

-3,796.10
0.00

299.49
-

0.00
0.00

256.84
-

30,736.04
0.00

256.84
-

10,000.00
20,000.00
10,000.00

66.36
42.96
10.22
15.41

0.00
429,600.00
204,400.00
154,100.00

m3
ml
ml
m3
m3
ml
ml
ml
un
un
un

5,600.00
7,000.00
4,300.00
1,500.00
4.00
5,000.00

15.41
119.67
14.78
15.41
15.41
58.87
119.67
84.27
17,727.20
19,188.42
69.18

86,296.00
0.00
103,460.00
66,263.00
0.00
88,305.00
0.00
0.00
0.00
76,753.68
345,900.00

m2
m
un
m
ud
ud
ud
m
ud
m2
m3
m
m
m

6,980.00
7,000.00
5.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00

5.05
38.27
17,727.20
37.82
18,476.64
11,086.01
30,664.00
14.78
190,893.25
10.22
42.96
689.00
15.51
103.83

35,249.00
267,890.00
88,636.00
0.00
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00

m3
m3
H
m3
m3
ml

1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
83.00

5.08
57.21
16,760.32
12.04
13.85
14.78

6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
1,450,095.00
1,226.74

26,162.31
20.06
101,737.98
104,569.98
-

Ha
m3
m3
m3
m3
m3
m3
m3

3.70
17,986.00
42,213.00
10,500.00
42,560.00
7,920.00
2,513.00
1,961.00
3,515.00
1,230.00

16,760.32
12.04
10.82
14.46
13.85
37.59
15.41
10.22
5.05
2.15
42.96
38.27

62,013.18
216,551.44
456,744.66
151,830.00
0.00
589,456.00
297,712.80
38,725.33
20,041.38
0.00
0.00
151,004.40
47,072.10

3.67
17,155.26
35,221.96
8,500.00
0.00
36,765.58
5,920.00
965.12
1,961.00
515.00
299.49

14.78
17,727.20

23,352.40
35,454.40

256.84

und

1,580.00
2.00

m2
m2

680.00
27,257.65

119.67
2.03

81,375.60
55,333.03

5,822.56
5,235.32
4.00
-

Contrato: No. 25635-220-HC3-CE00-00006

0.00

Valor Total

S/,

935.65

1,273.14
373.25
-0.00
-0.00
82.83
0.00
310.10
-

SALDOS, no pueden ser


negativos

Valor Total

1,979.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,817.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,284.28
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
-24.77
-0.01
0.00
1,224.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,169.24
0.00
0.00
0.00
0.00

ml
m3
m2
m3

m2
m3

Valor Acumulado
Actual

Valor Actual

0.00
0.00
0.00
0.00
0.00
0.00
7095.70
0.00
0.00
0.00
5608.57
4.00
0.00
-

26,162.31
20.06
101,737.98
104,569.98
82.83
3.67
17,155.26
35,221.96
8,500.00
36,765.58
5,920.00
965.12
2,271.10
515.00

Cant

Retencion
Actual

S/,

135,669.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,874.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,639.97
70,908.80
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
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
0.00
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
23,210.62
0.00
0.00
22,124.40
11,461.48

-13.65
10,000.00
20,000.00
10,000.00
0.00
5,600.00
-95.70
4,300.00
1,500.00
4.00
5,000.00
6,980.00
1,391.43
1.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
1,250,000.00
5,837.69
4.94
28,262.02
130.02
0.17
0.03
830.74
6,991.04
2,000.00
0.00
5,794.42
2,000.00
1,547.88
-310.10
3,000.00
930.51

-1,979.25
788,100.00
429,600.00
204,400.00
154,100.00
766,977.68
86,296.00
-1,414.45
66,263.00
88,305.00
76,753.68
345,900.00
1,955,731.70
35,249.00
53,250.03
17,727.20
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
11,616,249.74
6,350,000.00
333,974.24
82,795.98
340,274.72
1,800.78
2.51
2,246,024.97
458.15
10,002.12
75,643.05
28,920.00
0.00
80,252.77
75,180.00
23,852.88
-3,169.24
128,880.00
35,610.62

197.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,881.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,428.43
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
-2.48
0.00
0.00
122.42
0.00
0.00
0.00
0.00
0.00

0.00
0.00

1,580.00
2.00

23,352.40
35,454.40

-379.61
0.00

30,736.04
0.00

423.16
27,257.65

50,639.56
55,333.03

3,073.60
0.00

0.00
0.00
0.00
316.92
0.00
0.00
0.00
0.00

Pgina 5 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.2.21.18
1.2.21.19
1.2.21.20
1.2.22
1.2.22.1
1.2.22.2
1.2.22.3
1.2.22.4
1.2.22.5
1.2.22.6
1.2.22.7
1.2.22.8
1.2.22.9
1.2.22.10
1.2.23
1.2.23.1
1.2.23.2
1.2.23.3
1.2.23.4
1.2.23.5
1.2.23.6
1.2.23.7
1.2.23.8
1.2.23.9
1.2.23.10
1.2.23.11
1.2.23.12
1.2.24
1.2.24.1
1.2.24.2
1.2.24.3
1.2.24.4
1.2.24.5
1.2.24.6
1.2.24.7
1.2.24.8
1.2.24.9
1.2.24.10
1.2.24.11
1.2.24.12
1.2.24.13
1.2.24.14
1.2.24.15
1.2.24.16
1.2.24.17
1.2.24.18
1.2.24.19
1.2.24.20
1.2.24.21

1.2.24.22

Comformacin de pretiles
Colocacion de afirmado
Conformacin de Cunetas de hormigon sin suministro hormigon
Polvorin - Area de Explosivos
Limpieza y Despaje del Terreno
Escarpe x5
Excavacion masiva en suelo comun
Excavacion masiva en roca ripiable
Excavacion Masiva en roca
Relleno Masivo con compactacin controlada con materia local
Preparacin de la Subrasante
Conformacin de Cunetas
Terminacin y refino de Taludes
Valla de seguridad perimetral
Drenaje profrundo concentrador
Excavacion de Zanja
Limpieza y despeje del terreno
Escarpe z3
Excavacin en zanja en roca
Relleno de zanja existente
Suministro e Instalacin de Gravilla bajo 1.5"
Suministro e Instalacin de Geotextil no teijido clase 2
Suministro e instalacion de Tuberia 12"
Suministro e instalacin de tuberia 24"
Excavacion de enrocado Existente
Suministro e Instalacin de enrocado Existente
Relleno de zanja actual
Facility 0911 - Canal de contorno concentrador (Tramo I)
Movimiento de tierras
Limpieza y Despeje del Terreno
Escarpe z5
Excavacin Masiva en suelo Comun z5
Excavacin en Roca Ripiable z5
Relleno Masivo con compactacin controlada con material Local z5
Preparacin de Subrasante
Excavacion en Zanja
Perfilado y Compactacin del Canal
Conformacion de Pretiles
Suministro e Instalacin de malla Drenante (Sit Fences)
Obra Civil del canal
Suministro y colocacion de acero FY=4200 kg/cm2
Vertido de concreto Premezclado F'C=210 kh/cm2
Suministro y Colocacin de Encofrado y Posterior Desencofrado
Suminsitro e Instalacin de Enrocado
Maposteria de Piedra en base canal + disipadores
Obra de Arte para descarga a bofedal
Excavacin de Zanja
Perfilado y compactacin del Canal en descarga a bofedal
Suministro y colocacin de Geomembrana
Mamposteria de piedra disipador
Accesos a la Excavacin en Gran Pendiente
Excavacin Zanja en Roca
Excavacin Masiva en Zanja en Roca (se distribuy entre facilities
correspondientes del contrato)
Voladura Pre-Corte
Precorte para taludes verticales por sostenerse en concentradora (se distribuy
entre facilities correspondientes del contrato)
Biomantas

Obrascn Huarte Lan SA Sucursal del Per

ml
m3
m2

1,309.76
-

14.78
80.75
69.18

19,358.25
0.00
0.00

1,309.76

Ha
m3
m3
m3
m3
m3
m2
m2
m2
ml

1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
3,800.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
2.03
14.78
7.32
191.64

22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
7,714.00
0.00
0.00
0.00

1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
-

m3
Ha
m3
m3
m3
m3
m3
m
m
m3
m3
m3

105,570.32
1.00
4,256.00
17,037.23
93,227.67
18,238.39
31,603.52
7,678.30
2,629.00
16,205.34
16,205.34
5,890.12

15.41
16,760.32
12.04
68.98
26.43
42.96
10.22
226.29
689.00
15.41
57.21
26.43

1,626,838.63
16,760.32
51,242.24
1,175,228.13
2,464,007.32
783,521.23
322,987.97
1,737,522.51
1,811,381.00
249,724.29
927,107.50
155,675.87
0.00

41,999.28
9,535.35
7,908.45
27,404.39
4,064.93
2,629.00
5,133.63

Ha
m3
m3
m3
m3
m2
m3
m2
ml
ml

1.49
7,452.58
12,634.54
18,951.81
13,139.10
11,069.28
13,649.93
8,136.96
3,689.76
1,445.00

16,760.32
12.04
10.82
14.46
13.85
2.03
15.41
6.00
14.78
38.27

24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
22,470.64
210,345.42
48,821.76
54,534.65
55,300.15

kg
m3
m2
m3
m3

573.02
34.88
174.40
7,046.40
1,214.66

6.20
97.15
90.67
57.21
238.00

3,552.72
3,388.59
15,812.85
403,124.54
289,089.08

m3
m2
m2
m3
pa

1,515.00
1,330.00
1,690.00
266.00
1.00

15.41
28.00
78.80
238.00
73,930.02

23,346.15
37,240.00
133,172.00
63,308.00
73,930.02
0.00

68.98

0.00

m3

0.00
m3

112.10

0.00

Valor Total

S/,

Cant

19,358.25
0.00
0.00
0.00
22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
647,208.90
0.00
0.00
657,748.44
0.00
339,747.01
280,072.87
919,853.01
1,811,381.00
0.00
0.00
135,681.84
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

Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00
0.00
11,507.04
0.00
3,249.69
945.52
2,022.27
104.83
0.00
0.00
0.00
0.00
0.00

0.00
0.00

Valor Acumulado
Actual

Valor Actual

0.00

0.00
0.00

0.00

Valor Total
Cant

S/,

0.00
0.00
0.00
0.00
20.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177,323.49
0.00
0.00
0.00
0.00
139,606.68
9,663.21
457,619.48
72,227.87
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

1,309.76

19,358.25
0.00
0.00
0.00
22,814.43
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89
0.00
0.00
0.00
0.00
0.00
824,532.39
0.00
0.00
657,748.44
0.00
479,353.69
289,736.08
1,377,472.49
1,883,608.87
0.00
0.00
135,681.84
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

1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62
53,506.32
9,535.35
11158.14
28349.91
6087.20
2733.83
5133.63

0.00
0.00

Retencion
Actual

Valor Total

S/,

0.00
-

SALDOS, no pueden ser


negativos

Cant

S/,

0.00
0.00
-0.00
3,800.00
0.00
52,064.00
1.00
4,256.00
7,501.88
93,227.67
7,080.25
3,253.61
1,591.10
-104.83
16,205.34
16,205.34
756.49
1.49
7,452.58
12,634.54
18,951.81
13,139.10
11,069.28
13,649.93
8,136.96
3,689.76
1,445.00
573.02
34.88
174.40
7,046.40
1,214.66
0.00
1,515.00
1,330.00
1,690.00
266.00
1.00
-

-0.00
0.00
611,462.25
-20.39
0.00
0.00
-0.00
-0.00
0.00
7,714.00
11,321,997.01
802,306.24
16,760.32
51,242.24
517,479.69
2,464,007.32
304,167.54
33,251.89
360,050.02
-72,227.87
249,724.29
927,107.50
19,994.03
1,098,899.99
24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
22,470.64
210,345.42
48,821.76
54,534.65
55,300.15
714,967.78
3,552.72
3,388.59
15,812.85
403,124.54
289,089.08
330,996.17
23,346.15
37,240.00
133,172.00
63,308.00
73,930.02
-

0.00
0.00
0.00
0.00
2.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,732.35
0.00
0.00
0.00
0.00
13,960.67
966.32
45,761.95
7,222.79
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

Pgina 6 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.2.24.23
1.2.24.23
1.2.24.24
1.2.25
1.2.25.1
1.2.25.2

1.2.25.3
1.2.25.4
1.2.25.5
1.2.25.6
1.2.25.7
1.2.25.8
1.2.25.9
1.2.25.10
1.2.25.11
1.2.25.12
1.2.25.13
1.2.25.14
1.2.25.15
1.2.25.16
1.2.25.17
1.2.25.18
1.2.25.19
1.2.25.20
1.2.25.21
1.2.25.22
1.2.25.23
1.2.25.24
1.2.25.25
1.2.25.26
1.2.25.27
1.2.25.28
1.2.25.29
1.2.25.30
1.2.25.31
1.2.25.32
1.2.25.33
1.2.25.34
1.2.25.35
1.2.25.36
1.2.25.37
1.2.26
1.2.26.1
1.2.26.2

Colocacin de Biomantas (diversas reas de la Planta Concentradora)


Terminacin y refino de taludes
Terminacin y refino de taludes (se distribuy entre las facilities
correspondientes del contrato)
OTROS
Transporte a Distancia Mayor a 2 Km
Facility 0545 (Canal de Contorno (Tramo II)
Partidas a Suma Alzada
Instalacin de Faenas
Topografa
Partidas a Precios Unitarios
Canal de Contorno
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Excavacin Zanja - Suelo Comn
Excavacin Zanja - Roca Ripiable
Excavacin Escarpe
Relleno Estructural - Zanja de Anclaje
Recubrimiento de Top Soil
Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto Clase C1 para Geoweb
Concreto Proyectado
Malla Electrosoldada
Obras de Cruce
Excavacin Estructural - Suelo Comn
Relleno Estructural - Obras de Cruce
Concreto Estructural Clase C1 - Obras de Cruce
Armaduras de Refuerzo
Solado
Empalme Canal de Contorno - Carretera Ferrobamba
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Relleno Estructural - Terraplen
Finish Grade - Afirmado
Solado
Concreto Estructural Clase 1
Armaduras de Refuerzo
Obras de Captacin (N01 a N11)
Excavacin Zanja - Suelo Comn
Excavacin Escarpe
Relleno Estructural
Concreto Estructural Clase C1
Armaduras de Refuerzo
Enrocado entre 250 y 400kg
Mampostera en Piedra e=30cm
Accesos a la Excavacin en zonas de Gran Pendiente
Extendido en botadero
Trabajos para Proyecto Nueva Fuerabamba
Drenes Horizontales - CCN No. 23
Movilizacin y desmovilizacin de maquinaria
Perforacin a 2.5" hasta 25 ml longitud horizontal
Excavacin y Drenajes - CCN No. 31

m2
m3

30,000.00
-

7.67
7.32

230,100.00
0.00

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant
0.00
0.00

0.00

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Retencion
Actual

Valor Total

S/,

Cant

S/,

0.00
0.00

0.00
0.00

0.00

0.00

0.00

0.00
0.00

12,000.00

0.00
25,800.00

0.00
0.00

0.00

230,100.00
-

12,000.00

2.15

25,800.00

12,000.00

0.00
25,800.00

Glb
Glb

1.00
1.00

0.00
77,298.23

0.00
77,298.23

0.00
0.00

0.00
0.00

0.00
0.00

1.00
1.00

0.00
77,298.23

m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
kg

30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00

10.82
14.46
35.96
15.41
68.98
12.04
86.23
87.21
54.72
10.22
97.15
447.15
8.10

324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70

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

30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00

324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70

m3
m3
m3
kg
m3

630.00
390.00
390.00
42,130.00
30.00

15.41
86.23
97.15
6.20
72.03

9,708.30
33,629.70
37,888.50
261,206.00
2,160.90

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

630.00
390.00
390.00
42,130.00
30.00

9,708.30
33,629.70
37,888.50
261,206.00
2,160.90

m3
m3
m3
m3
m3
m3
m3
kg

8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00

10.82
14.46
35.96
50.64
80.75
72.03
97.15
6.20

88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00

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

8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00

88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00

m3
m3
m3
m3
kg
m3
m3
Gl
m2

6,273.00
615.00
62.00
111.00
8,610.00
1,476.00
1,661.00
1.00
117,387.00

15.41
33.14
86.23
97.15
6.20
57.21
238.00
101,287.23
5.08

96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
84,441.96
395,318.00
101,287.23
596,325.96

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

6,273.00
615.00
62.00
111.00
8,610.00
1,476.00
1,661.00
1.00
117,387.00

96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
84,441.96
395,318.00
101,287.23
596,325.96

GL
ml

0.85
2,063.50

50,600.00
538.42

42,903.54
1,111,029.67

0.00
0.00

0.85
2,063.50

42,903.54
1,111,029.67

0.85
2,063.50

42,903.54
1,111,029.67

0.00
0.00

0.00
0.00

m3/km

0.00

30,000.00
-

1.2.26.3
1.2.26.4

Movilizacin y desmovilizacin de maquinaria


Excavacin de material inadecuado

GL
m3

1.00
32,545.09

53,020.88
24.20

53,020.88
787,591.18

0.00
0.00

1.00
26,869.98

53,020.88
650,253.52

1.00
26,869.98

53,020.88
650,253.52

0.00
5,675.11

0.00
137,337.66

1.2.26.5

Suministro y clocacin de dren californiano D63mm

ml

1,455.00

484.58

705,063.90

0.00

1,249.00

605,240.42

1,249.00

605,240.42

206.00

99,823.48

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00

Pgina 7 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.2.26.6
1.2.26.7
1.2.26.8
1.2.26.9

1.2.26.10
1.2.26.11
1.2.26.12
1.2.26.13

1.2.26.14
1.2.26.15
1.2.26.16
1.2.26.17
1.2.26.18
1.2.26.19
1.2.26.20

1.2.26.21
1.2.26.22
1.2.26.23

Suministro e Instalacin de Biomantas en Taludes - CCN No. 32


Refino de taludes en retaluzado
Suministro e instalacin de biomantas en taludes
Cuneta con media caa de tubera hdpe de 30
Transporte a distancia mayor de 2 km
Trabajos en plataforma mercado y estacin de autobuses - CCN No. 33
Trabajos mercado
Conformacin de explanada en fino a las cotas de proyecto
Colocacin de gaviones segn plano sin suministro de malla de gaviones
Relleno en trazados de muro sin incluir carga y transporte de material
Trabajo en estacin autobuses
Conformacin de explanada en fino a las cotas de proyecto
Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas - CCN
No. 35
Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas, mediante
chancador secundario, incluido la carga y apilamiento del material.
Trabajos de armadura y carpintera
Trabajos de armadura en paradero de buses
Trabajos de armadura en camal
Trabajose de armadura en mercado de abastos
Trabajos de encofrado en paradero de buses
Trabajos de encofrado en camal
Trabajos de encofrado en mercado de abastos
Perforacin de drenes horizontales en el sector centro suelo talud
superior - CCN No. 36
Perforacin a 2.5" hasta 25 ml longitud horizontal
Traslado e implantacin de dos equipos programados
Chancado y cribado de material de gravera - CCN No.37
Chancado y cribado de material de gravera para produccin de ridos (se
incluye carga y apliamiento de material

1.2.27
1.2.27.1
1.2.28
1.2.28.1
1.2.29
1.2.29.1
1.2.29.2
1.2.29.3
1.2.29.4
1.2.29.5
1.2.29.6
1.2.29.7
1.2.29.8
1.2.30
1.2.30.1
1.2.30.2
1.2.30.3
1.2.30.4
1.2.30.5
1.2.31
1.2.31.1
1.2.32

REALES NO CONTEMPLADOS EN CANTIDADES DE CONTRATO


ENMENDADOS
Facility 0911 (0230 - 0240 - 0391) tuneles de recuperacin y emergencia
Hueco De Drenaje D=3" De L Variable
Facility 0000 General
Suministro e instalacin de tuberia de 24"
Facility 0911 (922) PLATAFORMA PTAR
Limpieza y despeje de terreno
Escarpe
Excavacin masiva en suelo comn
Excavacin masiva en roca escarificable
Excavacin masiva en roca
Relleno Masivo con Compactacin Controlada con Material Local
Excavacin en fundacin
Preparacion de Subrasante
Facility 0911 (921) CANALETA DE AGUAS CONTACTADAS
Limpieza y despeje de terreno
Escarpe
Excavacin Masiva en Suelo Comn
Relleno Masivo con Compactacin Controlada con Material Local
Preparacion de Subrasante
DRENAJE PROFUNDO CONCENTRADORA
Suministro e Instalacin de Tubera 4"
DERRAME DE MOLIENDA

1.2.32.1
1.2.33

Relleno de zanja
BOTADEROS

1.2.33.1
1.2.33.2

Suministro e Instalacin de Malla Drenante (Sit Fences)


Endentado de taludes

Obrascn Huarte Lan SA Sucursal del Per

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

m2
m2
ml
Km/m3

7,500.00
18,000.00
325.00
37,500.00

6.67
15.90
378.38
1.96

50,018.88
286,245.76
122,972.19
73,456.69

0.00
0.00
0.00
0.00

4,820.67
4,080.00
131.51
31,303.53

32,149.94
64,882.37
49,760.22
61,318.77

m2
m3
m3

2,605.55
300.00
1,500.00

48.70
332.65
26.54

126,890.29
99,796.20
39,810.00

0.00
0.00
0.00

2,112.92
-

102,899.20
0.00
0.00

m2

2,112.92

48.70

102,899.20

0.00

2,605.55

126,890.29

m3

23,000.00

13.11

301,530.00

0.00

Gl
Gl
Gl
Gl
Gl
Gl

1.00
1.00
1.00
1.00
1.00
1.00

108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00

108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00

0.00
0.00
0.00
0.00
0.00
0.00

0.20
0.20
0.20
0.20
0.20
0.20

ml
ud

2,500.00
1.00
-

444.20
23,300.00

1,110,500.00
23,300.00

0.00
0.00

m3

25,000.00

28.23

705,750.00

0.00

5,767.50

162,816.53

0.00
0.00
0.00
0.00
0.00
0.00

0.00
114.00
0.00
916.78
0.00
0.52

0.00
0.00
0.00
631,661.42
0.00
8,715.37

S/,

4,820.67
4,080.00
131.51
31,303.53

Cant

Retencion
Actual

S/,

32,149.94
64,882.37
49,760.22
61,318.77

2,679.33
13,920.00
193.49
6,196.47

17,868.94
221,363.39
73,211.97
12,137.92

2,112.92
0.00

102,899.20
0.00
0.00

492.63
300.00
1,500.00

23,991.09
99,796.20
39,810.00

2,605.55

126,890.29

-492.63

-23,991.09

0.00

23,000.00

301,530.00

21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00

0.80
0.80
0.80
0.80
0.80
0.80

86,560.00
41,200.00
77,440.00
42,676.00
32,972.00
26,952.00

0.00
0.00

2,500.00
1.00

1,110,500.00
23,300.00

162,816.53

19,232.50

542,933.48

0.00
0.00
0.00
631,661.42
0.00
8,715.37
37,106.44
47,049.90
0.00
0.00
169,941.44
0.00
5,771.53
0.00
0.00
0.00
26,526.31
205,662.81
12,697.57
0.00
0.00
0.00

0.00
-114.00
0.00
-916.78
0.00
-0.52

0.00
0.00
-631,661.42
0.00
-8,715.37

0.00
0.00
0.00
63,166.14
0.00
871.54

0.00
-

85,122,711.69
-

0.00
0.00

0.00
0.00

85,122,711.69
85,122,711.69

0.00
0.00
0.00

76,788.66
0.00

-2,905.36
-

-76,788.66
-

7,678.87
0.00

6,123.20
87,058.02

-160.00
-5,649.45

-6,123.20
-87,058.02

612.32
8,705.80

0.00
21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00

Valor Total

0.20
0.20
0.20
0.20
0.20
0.20

ml

0.00

0.00

0.00

ml

689.00

0.00

0.00

ha
m3
m3
m3
m3
m3
m3
m2

16,760.32
12.04
10.82
14.46
35.96
13.85
15.41
2.03

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

ha
m3
m3
m3
m2

16,760.32
12.04
10.82
13.85
2.03

0.00
0.00
0.00
0.00
0.00

0.00

ml

96.67

0.00

0.00

m3

26.43

0.00

0.00

ml
m3

38.27
15.41

0.00
0.00

0.00
0.00

5,767.50

114.00
916.78
0.52
3,081.93
4,348.42
12,270.14
2,843.12

0.00
0.00

0.00
-

0.00
0.00

2,451.60
14,849.30
6,254.96

Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00
0.00

0.00

0.00
0.00

2,905.36
-

76,788.66
0.00

0.00
0.00

160.00
5,649.45

6,123.20
87,058.02

0.00

0.00
0.00
0.00

2,905.36
160.00
5,649.45

Pgina 8 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.2.34
1.2.34.1
1.2.34.2
1.2.34.3
1.2.34.4
1.2.34.5

1.30
1.3.1
1.3.2

CANTERA DE CHUSPIRI
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca

ha
m3
m3
m3
m3

Gastos Generales y Utilidades


Gastos Generales (22.19411556%)
Utilidades (10.23882236%)

Gl
Gl

3.50
3.50

16,760.32
12.04
10.82
14.46
35.96

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

16,628,508.30
7,671,238.00

58,250,143.87
26,872,567.82

2.74
2.74

Valor Total

S/,

Cant
0.00
0.00
0.00
0.00
0.00
0.00

0.00
45,552,799.17
21,014,895.48
0.00
0.00

347,580,315.40

S/,

AVANCE TOTAL DEL CONTRATO


57.40%
AVANCE A COSTO DIRECTO
42.05%
VALOR NETO ESTADO DE PAGO
ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
DEVOLUCION ANTICIPO 01 (19,844,559.26)
DEVOLUCION ANTICIPO 02 (24,150,000.00)
VALOR NETO A FACTURAR
IGV
18%
VALOR TOTAL FACTURA
RETENCIN
VALOR A PAGAR

Cant

0.00
2,681,651.20
68,019.38
0.00
0.00
0.00

0.00
0.44
0.44
0.00
0.00

0.00
7,325,857.23
3,379,641.35
0.00
0.00
0.00

205,821,858.32

62,709,714.37

205,821,858.32
19,844,559.26
24,150,000.00
(19,844,559.26)
(2,530,101.66)
227,441,756.66
40,939,516.20
268,381,272.86
(20,582,185.83)
247,799,087.03

SALDOS, no pueden ser


negativos

Valor Total

160.00
5,649.45
-

0.00
TOTALES

Valor Acumulado
Actual

Valor Actual

62,709,714.37
0.00
0.00
0.00
(12,541,942.87)
50,167,771.49
9,030,198.87
59,197,970.36
(6,270,971.44)
52,926,998.93

S/,

160.00
5,649.45
-

3.18
3.18

Retencion
Actual

Valor Total
Cant

S/,

0.00
2,681,651.20
68,019.38
0.00
0.00
0.00

-160.00
-5,649.45

85,122,711.69
-2,681,651.20
-68,019.38

0.00
268,165.12
6,801.94

0.00
52,878,656.39
24,394,536.83
0.00
0.00

0.32
0.32
-

5,371,487.48
2,478,030.99
-

0.00
732,585.72
337,964.14
0.00
0.00

0.00
269,036,328.69

0.00

635,214,597.28

2,458,659.41

268,531,572.69
19,844,559.26
24,150,000.00
(19,844,559.26)
(15,072,044.53)
277,609,528.15
49,969,715.07
327,579,243.22
(26,853,157.27)
300,726,085.95

BECHTEL
CARGO

1. Contratista

NOMBRE Y FIRMA

FECHA

Antonio Hermana

CARGO

NOMBRE Y FIRMA

FECHA

NOMBRE Y FIRMA

FECHA

5. Gerencia de Contratos

2. Gerencia de Ingeniera y Terreno

6. Gerencia de Construccin

3. Gerencia de Control de Proyectos

7. Gerencia de Proyecto

4. Gerencia de Relaciones Laborales

8. Gerencia de Administracin y Finanzas

GLENCORE
CARGO

NOMBRE Y FIRMA

FECHA

CARGO

1. Gerencia de Control de Proyectos

3. Gerencia de Construccin

2. Gerencia de Contratos

4. Gerencia de Proyectos

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Pgina 9 de 109

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

19-Sep-13

Fecha de Cierre

28-Aug-13

EDP 20 Rev. 0- VALORIZACIN AGOSTO 2013


Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

1.10
1.1.1
1.1.2
1.1.3
1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7
1.2.1.8
1.2.1.9
1.2.1.10
1.2.1.11
1.2.1.12

Partidas a Suma Alzada


Movilizacin y Desmovilizacin de Obra
Campamento
Servicio y Alimentacin

1.2.1.14
1.2.1.15
1.2.1.16
1.2.1.17
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5
1.2.2.6
1.2.2.7
1.2.2.8
1.2.2.9
1.2.2.10
1.2.2.11
1.2.2.12
1.2.2.13
1.2.2.14
1.2.2.15
1.2.3
1.2.3.1
1.2.3.2
1.2.3.3
1.2.3.4
1.2.3.5
1.2.3.6
1.2.3.7
1.2.3.8

Partidas a Precios unitarios


Facility 0911 (0230 - 0240-0391) - Acopio de mineral grueso
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural
Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Modificacin de talud almacen de
lechada de cal - Facility 391
Precorte con martillo (Excavacin en roca)
Excavacin en zanja en roca - Acopio min gruseo
Precorte con martillo (Excavacin en roca)
Suministro e instalacin de enrocado sin seleccionar
Facility 0911 (0310) - Molienda
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural
Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Enrocado Paltaforma Chillers
Precorte con martillo (Excavacin en roca)
Excavacin en zanja en roca - Molienda
Facility 0911 (0320) - Chancado Pebbles
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante

1.2.3.9
1.2.3.10
1.2.3.11

1.2.1.13

Gl
Gl
Gl

1.00
1.64
2.29

2,298,160.21
3,241,343.02
3,665,755.51

2,298,160.21
5,325,063.53
8,378,869.74
0.00
0.00

0.70
1.50
2.00

H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3

7.00
28,000.00
6,000.00
8,100.00
280,000.00
55,500.00
0.00
4,500.00
16,000.00
33,500.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21

117,322.24
337,120.00
64,920.00
117,126.00
10,068,800.00
768,675.00
0.00
0.00
9,135.00
246,560.00
0.00
1,916,535.00

6.92
27,642.39
8,034.98
266,054.04
55,270.80
15,650.84
33,268.42

m3

9,000.00

57.21

514,890.00

m2
m3
m2
m3

16,600.00
74,000.00
58,000.00

107.19
68.98
107.19
26.43

1,779,354.00
5,104,520.00
0.00
1,532,940.00

0.00

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

0.00
1,608,712.15
4,862,014.53
7,331,511.02
0.00
0.00
0.00
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
765,500.58
0.00
0.00
0.00
241,179.44
0.00
1,903,286.31

0.07
0.14
0.00
0.00
0.00
4,500.00
-

Cant

0.00
0.00
231,524.50
523,679.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,135.00
0.00
0.00
0.00

Valor Total

S/,

0.70
1.57
2.14

6.92
27642.39
0.00
8034.98
266054.04
55270.80
0.00
4500.00
15650.84
0.00
33268.42

Cant

Retencion
Actual

S/,

0.00
1,608,712.15
5,093,539.03
7,855,190.38
0.00
0.00
0.00
115,981.41
332,814.38
0.00
116,185.81
9,567,303.28
765,500.58
0.00
0.00
9,135.00
241,179.44
0.00
1,903,286.31

0.00
0.30
0.07
0.14
0.00
0.00
0.00
0.08
357.61
6,000.00
65.02
13,945.96
229.20
0.00
0.00
349.16
231.58

0.00
689,448.06
231,524.50
523,679.36
0.00
0.00
22,577,897.24
1,340.83
4,305.62
64,920.00
940.19
501,496.72
3,174.42
0.00
5,380.56
13,248.69

0.00
0.00
23,152.45
52,367.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
913.50
0.00
0.00
0.00

0.00

0.00

0.00

0.00

9,000.00

514,890.00

0.00

16,527.60
73,869.75

1,771,593.44
5,095,535.36

0.00
0.00

16527.60
73869.75

1,771,593.44
5,095,535.36

72.40
130.25

7,760.56
8,984.64

0.00
0.00

1,528,311.58
0.00
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
44,247.24
159,232.73
203,516.19
0.00
0.00
471,511.89
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
4,060.00

57824.88

1,528,311.58
0.00
43,744.44
97,846.91
0.00
122,306.30
7,284,740.12
0.00
0.00
0.00
0.00
35,234.04
0.00
1,709,735.72
0.00
412,238.81
231,722.44
0.00
44,247.24
159,232.73
203,516.19
0.00
0.00
471,511.89
0.00
4,060.00

175.12
0.09
73.18
41.75
421.02
-0.00
1,713.56
1,000.00
114.74
29,600.00
154.13
640.73
0.06
274.69
3,190.74
4,155.82
0.00

4,628.42
12,546,726.86
1,508.42
881.09
603.71
15,139.88
26,405.96
803,920.00
6,564.28
1,693,416.00
16,521.19
44,197.56
6,796,546.52
1,005.62
3,307.27
34,523.81
57,558.11
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
406.00

231,981.83
321,555.90

46.02
11,650.16

709.17
589,964.10

0.00
0.00

0.00

153.00

122,999.76

0.00

H
m3
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
m2
m3

2.70
8,200.00
8,500.00
203,000.00
(0.00)
4,000.00
1,000.00
30,000.00
29,600.00
4,000.00
4,000.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
50.64
2.03
15.41
803.92
57.21
57.21
107.19
68.98

45,252.86
98,728.00
0.00
122,910.00
7,299,880.00
0.00
0.00
0.00
0.00
61,640.00
803,920.00
1,716,300.00
1,693,416.00
428,760.00
275,920.00

H
m3
m3
m3
m3
m3
m3
m2

2.70
13,500.00
22,000.00
38,200.00
2,000.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03

45,252.86
162,540.00
238,040.00
0.00
0.00
529,070.00
0.00
4,060.00

57,824.88
2.61
8,126.82
8,458.25
202,578.98
2,286.44
29,885.26
3,845.87
3,359.27
2.64
13,225.31
18,809.26
34,044.18
-

Endentado de talud
Relleno Estructural

m3
m3

15,100.00
18,000.00

15.41
50.64

232,691.00
911,520.00

15,053.98
6,349.84

231,981.83
321,555.90

0.00
0.00

Fortificacin de Taludes

m3

153.00

803.92

122,999.76

0.00

0.00

Obrascn Huarte Lan SA Sucursal del Per

SALDOS, no pueden ser


negativos

Valor Total

S/,

20 Rev.0

Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00
2,000.00

2.61
8126.82
0.00
8458.25
202578.98
0.00
0.00
2286.44
0.00
29885.26
3,845.87
3359.27
2.64
13225.31
18809.26
0.00
0.00
34044.18
0.00
2000.00
15053.98
6349.84
-

Pgina 10 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

1.2.3.12
1.2.3.13
1.2.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4
1.2.4.5
1.2.4.6
1.2.4.7
1.2.4.8
1.2.4.9
1.2.4.10
1.2.4.11
1.2.4.12
1.2.4.13
1.2.4.14
1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4
1.2.5.5
1.2.5.6
1.2.5.7
1.2.5.8
1.2.5.9
1.2.5.10
1.2.5.11
1.2.5.12
1.2.5.13
1.2.6
1.2.6.1
1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5
1.2.6.6
1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10
1.2.6.11
1.2.6.12
1.2.7
1.2.7.1
1.2.7.2
1.2.7.3
1.2.7.4
1.2.7.5
1.2.7.6
1.2.7.7
1.2.7.8
1.2.7.9

Excavacin en zanja en roca Chancado de Pebbles


Suministro e Instalacion de Enrocado
Facility 0911 (0330 - 0393) - Flotacin y remolienda
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Relleno Estructural
Fortificacin de Taludes
Excavacin en zanja en roca - Flotacin y remolienda
Precorte con martillo (Excavacin en roca)
Voladura controlada (remolienda)
Facility 0911 (0340) - Pisc emergencia y est. Bombeos
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Relleno Estructural
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e instalacin de Enrocado
Facility 0911 (0350 - 0361) - Pisc. emergencia y otros
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Masivo con Compactacin Controlada con Material Local z6
Suministro e instalacin de Enrocado
Facility 0911 (0510) - Espesadores de relaves
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Relleno Estructural

m3
m3

2,105.00
77,000.00

68.98
57.21

145,202.90
4,405,170.00

H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m2
m2

4.20
19,600.00
8,000.00
32,600.00
171,000.00
18,000.00
2,000.00
1,800.00
0.00
180.00
16,200.00
25,000.00
7,000.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
68.98
107.19
55.77

70,393.34
235,984.00
86,560.00
471,396.00
6,149,160.00
249,300.00
0.00
4,060.00
27,738.00
0.00
144,705.60
1,117,476.00
2,679,750.00
390,390.00

H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m2
m3
m3

4.40
24,000.00
33,500.00
17,000.00
127,000.00
374,366.00
13,000.00
55,000.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
50.64
803.92
57.21
57.21

73,745.41
288,960.00
362,470.00
245,820.00
4,566,920.00
5,184,969.10
0.00
0.00
200,330.00
0.00
0.00
3,146,550.00
0.00

H
m3
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3

4.00
17,500.00
60,500.00
11,000.00
53,500.00
169,631.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
57.21
13.85
57.21

67,041.28
210,700.00
0.00
0.00
0.00
837,925.00
0.00
0.00
169,510.00
3,060,735.00
2,349,389.35
0.00

H
m3
m3
m3
m3
m3
m3
m2
m3

4.50
32,000.00
420,000.00
12,000.00
50,000.00
3,500.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64

1.2.7.10
1.2.7.11

Fortificacin de Taludes
Excavacin en zanja en roca - Espesadores de relaves

m2
m3

629.00
8,256.00

1.2.7.12
1.2.8

Precorte con martillo (Excavacin en roca)


Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) - Plat. Estaciona.

m2

10,000.00

Obrascn Huarte Lan SA Sucursal del Per

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

Valor Total

S/,

75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00
0.00
0.00
7,105.00
0.00

63,068.69
4.14
19,550.36
5,473.17
30,174.17
157,171.77
13,944.04
1,763.74
14,742.00
3,502.93
6,969.74
2.92
14,954.26
10,733.91
68,606.24
6,936.72
54,422.88
3.91
17,380.44
60,186.16
6,936.72
53,324.09
4.04
28,845.37
191,659.65
-

0.00
3,608,159.75
0.00
69,387.72
235,386.33
59,219.70
436,318.50
5,651,896.85
193,124.95
0.00
0.00
27,179.23
0.00
0.00
1,016,903.16
375,479.07
388,702.40
0.00
48,940.13
180,049.29
0.00
0.00
385,991.40
950,196.42
0.00
0.00
106,894.86
0.00
0.00
3,113,532.96
0.00
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
67,711.69
347,298.25
2,073,757.41
0.00
0.00
0.00
0.00
0.00
0.00

803.92
68.98

505,665.68
569,498.88

0.00
0.00

0.00
0.00

107.19

1,071,900.00

0.00
0.00

0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006

102.84
1,160.92
0.00
3,429.51
30.26
24,571.02
57,450.49
3,432.64
577.12
0.00
99,165.45
-

SALDOS, no pueden ser


negativos

0.00
0.00
0.00
0.00
0.00
0.00
1,487.07
41,746.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367,609.18
1,687.60
0.00
0.00
0.00
265,858.44
0.00
0.00
795,689.29
0.00
0.00
52,896.98
0.00
0.00
33,017.04
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
1,072,970.17
0.00
0.00
0.00
0.00
0.00
0.00

Valor Total

Retencion
Actual

Cant

S/,

Cant

63068.69

0.00
3,608,159.75
0.00
69,387.72
235,386.33
59,219.70
437,805.56
5,693,643.53
193,124.95
0.00
0.00
27,179.23
0.00
0.00
1,016,903.16
743,088.24
390,390.00
0.00
48,940.13
180,049.29
265,858.44
0.00
385,991.40
1,745,885.71
0.00
0.00
159,791.84
0.00
0.00
3,146,550.00
0.00
0.00
65,583.01
209,260.50
0.00
0.00
0.00
833,578.32
0.00
0.00
106,894.86
3,050,671.19
0.00
0.00
0.00
67,711.69
347,298.25
3,146,727.58
0.00
0.00
0.00
0.00
0.00
0.00

2,105.00
13,931.31
0.06
49.64
2,526.83
2,322.99
12,667.31
4,055.96
2,000.00
36.26
0.00
180.00
1,458.00
18,067.56
0.00
1.48
9,045.74
8,928.98
17,000.00
116,266.09
248,309.27
2,630.64
0.00
0.09
119.56
313.84
4,063.28
175.91
169,631.00
0.46
3,154.63
129,174.90
12,000.00
50,000.00
3,500.00
-

145,202.90
797,010.25
11,626,912.94
1,005.62
597.67
27,340.30
33,590.44
455,516.47
56,175.05
4,060.00
558.77
0.00
144,705.60
100,572.84
1,936,661.76
0.00
14,069,764.51
24,805.28
108,910.71
96,611.56
245,820.00
4,180,928.60
3,439,083.39
40,538.16
0.00
6,695,300.63
1,458.27
1,439.50
4,346.68
62,615.14
10,063.81
2,349,389.35
9,130,791.00
7,709.75
37,981.75
1,397,672.42
173,520.00
1,798,000.00
7,105.00
-

0.00
0.00
0.00
0.00
0.00
0.00
148.71
4,174.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,760.92
168.76
0.00
0.00
0.00
26,585.84
0.00
0.00
79,568.93
0.00
0.00
5,289.70
0.00
0.00
3,301.70
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
107,297.02
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

629.00
8,256.00

505,665.68
569,498.88

0.00
0.00

0.00
0.00

10,000.00
0.00

1,071,900.00
6,847,681.12

0.00
0.00

4.14
19550.36
5473.17
30277.01
158332.69
13944.04
0.00
1763.74
0.00
14742.00
6932.44
7,000.00
2.92
14954.26
24571.02
0.00
10733.91
126056.73
0.00
10369.36
0.00
55000.00
3.91
17380.44
0.00
0.00
0.00
60186.16
0.00
6936.72
53324.09
4.04
28845.37
290825.10
0.00
0.00
0.00
0.00
0.00

S/,

Pgina 11 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

1.2.8.1
1.2.8.2
1.2.8.3
1.2.8.4
1.2.8.5
1.2.8.6
1.2.8.7
1.2.8.8
1.2.8.9
1.2.8.10
1.2.8.11
1.2.8.12
1.2.8.13
1.2.9
1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6
1.2.9.7
1.2.9.8
1.2.9.9
1.2.9.10
1.2.9.11
1.2.9.12
1.2.9.13
1.2.9.14
1.2.9.15
1.2.9.16
1.2.9.17
1.2.10
1.2.10.1
1.2.10.2
1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.6
1.2.10.7
1.2.10.8
1.2.10.9
1.2.10.10
1.2.10.11
1.2.10.12
1.2.10.13
1.2.10.14
1.2.10.15
1.2.10.16
1.2.10.17
1.2.10.18
1.2.10.19
1.2.10.20
1.2.10.21
1.2.10.22

Limpieza y Despeje del Terreno


Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Preparacin de la Subrasante
Endentado de talud
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0912 - Caminos
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z8
Preparacin de la Subrasante
Fortificacin de Taludes
Endentado de talud
Suministro e Instalacion de Enrocado
Conformacin de Pretiles
Colocacin de Afirmado
Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12
Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0921) - Piscina agua de procesos
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Relleno Estructural
Fortificacin de Taludes
Precorte con martillo (Excavacin en roca)
Endentado de talud
Limpieza y Despeje del Terreno
Escarpe z7
Excavaci masiva en roca Ripiable z7
Excavacin Masiva en Roca z7
Relleno Masivo con compactacin controlada con material local z7
Preparacin de Subrasante
Excavacin en zanja en roca
Precorte en voladura
Excavacin en zanja en roca - Piscina agua procesos
Terminacion y refino de taludes

H
m3
m3
m3
m3
m2
m3
m3
m3
m2
m3
m2
m3

3.50
17,000.00
34,500.00
22,000.00
28,000.00
37,000.00
61,000.00
10,000.00
25,000.00

16,760.32
12.04
10.82
14.46
35.96
2.03
15.41
13.85
37.59
0.00
57.21
107.19
26.43

58,661.12
204,680.00
373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00
3,489,810.00
1,071,900.00
660,750.00

2.88
14,370.55
32,409.00
27,947.12
12,094.82
0.00
60,342.67

H
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
ml
m3
m3
m2
m3

14.00
71,500.00
92,500.00
6,500.00
54,000.00
360,000.00
60,000.00
1,000.00
46,000.00
189,000.00
5,000.00
10,000.00
2,000.00
34,000.00

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
0.00
2.03
803.92
15.41
57.21
14.78
80.75
57.21
107.19
26.43

234,644.48
860,860.00
1,000,850.00
93,990.00
1,941,840.00
4,986,000.00
0.00
0.00
121,800.00
803,920.00
708,860.00
10,812,690.00
0.00
403,750.00
572,100.00
214,380.00
898,620.00

12.80
68,091.24
74,478.10
5,876.40
45,484.03
163,294.92
34,715.96
152,285.23
33,827.71

H
m3
m3
m3
m3
m3
m3
m2
m3
m2
m2
m3
Ha
m3
m3
m3
m3
m2
m3
m2
m3
m2

7.00
43,000.00
224,352.00
228,500.00
439,000.00
18,000.00
(2,000.00)
14,000.00
19,500.00
9,000.00
10,248.00
(131,412.00)
48,764.70
(256,657.00)
2,856.00
1,324.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
50.64
803.92
107.19
15.41
16,760.32
12.04
14.46
35.96
13.85
2.03
68.98
112.10
68.98
7.32

117,322.24
517,720.00
2,427,488.64
3,304,110.00
15,786,440.00
249,300.00
-75,180.00
28,420.00
0.00
0.00
2,090,205.00
138,690.00
0.00
123,385.92
-1,900,217.52
1,753,578.61
-3,554,699.45
0.00
0.00
320,157.60
91,329.52
0.00

6.70
42,444.37
127,268.23
222,747.09
436,857.08
12,141.66
19,011.69
9,000.00
-

21,091.60

S/,

Montaje lnea colectora de derrames molienda


Excavacin en zanja

m3

2,200.00

15.41

33,902.00

2,200.00

0.00
33,902.00

1.2.11.2
1.2.11.3

Excavacin en zanja en roca


Suministro e Instalacin de Gravilla bajo 1,5"

m3
m3

2,100.00
4,400.00

68.98
42.96

144,858.00
189,024.00

1,348.36
1,220.49

93,009.87
52,432.25

Contrato: No. 25635-220-HC3-CE00-00006

Valor Total
Cant

48,269.72
173,021.42
350,665.38
0.00
0.00
0.00
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.00
214,532.10
819,818.53
805,853.04
84,972.74
1,635,605.72
2,261,634.64
0.00
0.00
0.00
0.00
534,972.94
8,712,238.01
0.00
0.00
0.00
0.00
894,066.38
0.00
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
0.00
0.00
0.00
0.00
2,037,863.05
138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.2.11
1.2.11.1

Obrascn Huarte Lan SA Sucursal del Per

Valor Acumulado
Actual

Valor Actual

0.00
19,359.95
0.00
0.00
0.00
0.65
3,408.76
10,111.57
0.00
2,620.86
62,870.64
12,159.14
5,711.94
5,110.30
821.10
0.00
0.00
-2,000.00
6,055.66
-131,412.00
-256,657.00
0.00
0.00

Valor Total

S/,
-

SALDOS, no pueden ser


negativos

Cant

S/,
2.88

Cant

0.00
0.00
0.00
0.00
0.00
39,300.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,894.21
41,041.47
109,407.19
0.00
94,246.13
870,758.36
0.00
0.00
24,683.05
0.00
88,021.00
292,360.26
0.00
66,303.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-75,180.00
12,292.99
0.00
0.00
0.00
0.00
0.00
0.00
-1,900,217.52
0.00
-3,554,699.45
0.00
0.00
0.00
0.00
0.00

-131,412.00
-256,657.00
-

48,269.72
173,021.42
350,665.38
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00
3,452,204.15
0.00
557,450.99
0.00
225,426.30
860,860.00
915,260.23
84,972.74
1,729,851.84
3,132,393.01
0.00
0.00
24,683.05
0.00
622,993.94
9,004,598.27
0.00
66,303.83
0.00
0.00
894,066.38
0.00
112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60
168,161.99
-75,180.00
12,292.99
0.00
0.00
2,037,863.05
138,690.00
0.00
0.00
-1,900,217.52
0.00
-3,554,699.45
0.00
0.00
0.00
0.00
0.00

0.00
0.00

2,200.00

0.00
33,902.00

0.00
0.00

1,348.36
1220.49

93,009.87
52,432.25

14370.55
32409.00
0.00
0.00
19359.95
27947.12
12094.82
0.00
0.00
60342.67
21091.60
13.45
71500.00
84589.67
5876.40
48104.89
226165.56
0.00
0.00
12159.14
40427.90
157395.53
821.10
33827.71
6.70
42444.37
127268.23
222747.09
436857.08
12141.66
-2000.00
6055.66
0.00
19011.69
9000.00

Valor Total

Retencion
Actual

S/,

0.62
2,629.45
2,091.00
2,640.05
52.88
24,905.18
0.00
657.33
10,000.00
3,908.40
0.00
0.55
0.00
7,910.33
623.60
5,895.11
133,834.44
0.00
47,840.86
1,000.00
5,572.10
31,604.47
4,178.90
10,000.00
2,000.00
172.29
0.00
0.30
555.63
97,083.77
5,752.91
2,142.92
5,858.34
7,944.34
488.31
10,248.00
48,764.70
2,856.00
1,324.00
751.64
3,179.51

10,391.40
31,658.58
22,624.62
5,359.30
814.88
344,936.74
0.00
37,605.85
1,071,900.00
103,299.01
23,654,304.48
9,218.18
0.00
85,589.77
9,017.26
211,988.16
1,853,606.99
0.00
97,116.95
803,920.00
85,866.06
1,808,091.73
337,446.18
572,100.00
214,380.00
4,553.62
21,418,050.56
5,028.10
6,689.79
1,050,446.39
83,187.08
77,059.40
81,138.01
16,127.01
52,341.95
0.00
123,385.92
1,753,578.61
320,157.60
91,329.52
-

0.00
0.00
0.00
0.00
0.00
3,930.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,089.42
4,104.15
10,940.72
0.00
9,424.61
87,075.84
0.00
0.00
2,468.31
0.00
8,802.10
29,236.03
0.00
6,630.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-7,518.00
1,229.30
0.00
0.00
0.00
0.00
0.00
0.00
-190,021.75
0.00
-355,469.95
0.00
0.00
0.00
0.00
0.00

608,830.00
-

0.00
0.00

51,848.13
136,591.75

0.00
0.00

Pgina 12 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.2.11.4
1.2.12
1.2.12.1
1.2.12.2
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6

Transporte e instalacin de tubera de concreto de 1.300 mm


Facility 0911 (0922) - Piscina de relaves
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local

ml

200.00

1,205.23

241,046.00

177.53

H
m3
m3
m3
m3
m3

1.00
7,500.00
14,500.00
-

16,760.32
12.04
10.82
14.46
35.96
13.85

16,760.32
90,300.00
156,890.00
0.00
0.00
0.00

0.00
0.00
0.00

1.2.12.7

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

1.2.12.8
1.2.12.9
1.2.12.10
1.2.13
1.2.13.1
1.2.13.2
1.2.13.3
1.2.13.4

Preparacin de la Subrasante
Relleno Estructural
Precorte con martillo (Excavacin en roca)
Facility 0911 (0931) - Subestacin elctrica
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Relleno Masivo con Compactacin Controlada con Material Local

m2
m3
m2

550.00
10,000.00

2.03
50.64
107.19

H
m3
m3
m3

3.00
15,000.00
66,500.00

16,760.32
12.04
10.82
13.85

50,280.96
180,600.00
0.00
921,025.00

1.2.13.5

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

1.2.13.6
1.2.13.7
1.2.13.8
1.2.13.9
1.2.13.10
1.2.14
1.2.14.1
1.2.14.2
1.2.14.3
1.2.14.4
1.2.14.5
1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9
1.2.14.10
1.2.14.11
1.2.14.12
1.2.14.13
1.2.14.14
1.2.15
1.2.15.1
1.2.15.2
1.2.15.3
1.2.15.4
1.2.15.5
1.2.15.6
1.2.15.7
1.2.22
1.2.22.1
1.2.22.2
1.2.22.3
1.2.22.4
1.2.22.5
1.2.22.6

Preparacin de la Subrasante
Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Estructural
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0370 - 0420) Regrinding Extension Platform
Precorte con martillo (Excavacin en roca)
Limpieza y Despeje del Terreno
Escarpe z4
Excavacin Masiva en Suelo Comn z4
Excavacin Masiva en Roca Ripable z4
Excavacin Masiva en Roca z4
Relleno Masivo con Compactacin Controlada con Material Local z4
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Excavacin en fundacin
Sobrecoste por Excavacin masiva en roca mediante tronadura controlada
Excavacin en zanja en roca
Relleno Estructural z4
Fortificacin de Taludes
Facility 0911 (0430) Edificio Carguio de Concentrado
Limpieza y Despeje de Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Precorte con martillo (Excavacin en roca)
Preparacin de la Subrasante
Polvorin - Area de Explosivos
Limpieza y Despaje del Terreno
Escarpe x5
Excavacion masiva en suelo comun
Excavacion masiva en roca ripiable
Excavacion Masiva en roca
Relleno Masivo con compactacin controlada con materia local

m2
m3
m3
m3
m3

2.03
15.41
57.21
50.64
26.43

1.2.22.7
1.2.22.8
1.2.22.9
1.2.22.10
1.2.23

Valor Total

S/,

Cant

Valor Total

S/,

Cant

S/,

Cant

177.53

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

213,964.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

1,116.50
0.00
1,071,900.00

2.63
14,705.37
-

0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,678.50

2.63
14705.37
0.00
21420.83

0.00
0.00
0.00
0.00
44,079.64
177,052.65
0.00
296,678.50

0.00

0.00

0.00

2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00

0.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
834,328.37
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

1,000.00
0.00
0.00
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45,924.06
-

2,030.00
0.00
0.00
0.00
0.00
0.00
0.00
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00

0.00
1000.00
28172.27
39397.23
129186.87
39251.97

2.69
13,822.04
813.00
257,061.04
2,982.43
0.00
-

45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10,000.00
6.00
30,000.00
45,000.00
5,000.00
680,000.00
15,000.00
55,000.00
3,500.00
500.00

107.19
16,760.32
12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41
19.81
68.98
50.64
803.92

1,071,900.00
100,561.92
361,200.00
486,900.00
72,300.00
24,452,800.00
207,750.00
0.00
111,650.00
53,935.00
0.00
0.00
0.00
401,960.00

H
m3
m3
m3
m3
m2
m2

5.00
22,000.00
10,000.00
20,000.00
398,834.79
10,000.00
15,000.00

16,760.32
12.04
10.82
14.46
35.96
107.19
2.03

83,801.60
264,880.00
108,200.00
289,200.00
14,342,099.20
1,071,900.00
30,450.00

Ha
m3
m3
m3
m3
m3

1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62

16,760.32
12.04
10.82
14.46
35.96
13.85

22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89

1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89

Preparacin de la Subrasante
Conformacin de Cunetas
Terminacin y refino de Taludes

m2
m2
m2

3,800.00
-

2.03
14.78
7.32

7,713.99
0.00
0.00

0.00
0.00
0.00

Valla de seguridad perimetral


Drenaje profrundo concentrador

ml

191.64

0.00

0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00

0.00
21,420.83
-

0.00

7,783.64
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45924.06
0.00
2.69
13,822.04
813.00
257,061.04
2,982.43
1.36
6,798.39
7,252.62
4,243.01
3,567.17
16,678.62

Retencion
Actual

Valor Total

m2
H
m3
m3
m3
m3
m3
m3
m2
m3
m4
m3
m3
m2

SALDOS, no pueden ser


negativos

213,964.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00

28,172.27
39,397.23
129,186.87
39,251.97
7,783.64
-

Obrascn Huarte Lan SA Sucursal del Per

1,000.00
28,500.00
39,500.00
132,500.00
39,400.00

Valor Acumulado
Actual

Valor Actual

0.00

S/,

22.47
0.00
1.00
7,500.00
14,500.00
550.00
10,000.00
0.37
294.63
45,079.17
-

27,081.52
1,336,966.82
16,760.32
90,300.00
156,890.00
-

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,116.50
1,071,900.00
11,604,057.96
6,201.32
3,547.35
624,346.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,667.85

0.00

2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57
0.00
834,328.37
98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57
0.00
93,225.84
0.00
0.00
0.00
0.00
0.00

0.00
327.73
102.77
3,313.13
148.03
2,216.36
0.12
1,217.64
613.04
494.55
14,632.66
1,584.58
0.00
9,075.94
3,500.00
0.00
0.00
0.00
500.00

0.00
5,050.32
5,879.47
167,776.90
3,912.43
27,320,956.92
237,571.63
2,011.24
14,660.39
6,633.09
7,151.19
526,190.45
21,946.43
0.00
18,424.16
53,935.00
0.00
0.00
0.00
401,960.00

203.00
0.00
0.00
0.00
0.00
0.00
0.00

45,085.26
166,417.36
0.00
11,755.98
9,243,915.00
319,686.67
0.00
0.00
22,794.04
81,852.62
78,473.35
61,353.92
128,275.43
230,998.89

2.31
8,177.96
10,000.00
19,187.00
141,773.75
7,017.57
15,000.00
0.00
-

38,716.34
98,462.64
108,200.00
277,444.02
5,098,184.20
752,213.33
30,450.00
611,462.24
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

3,800.00
-

7,713.99
-

0.00
0.00
0.00

0.00
0.00

0.00
0.00

0.00

11,321,997.01

0.00
0.00

Pgina 13 de 109

Valor Acumulado
Previo
Cantidad

Precio Unitario
S/.

Valor total
S/.

tem

DESCRIPCION

Unidad

1.2.23.1
1.2.23.2
1.2.23.3
1.2.23.4
1.2.23.5
1.2.23.6
1.2.23.7
1.2.23.8
1.2.23.9
1.2.23.10
1.2.23.11
1.2.23.12
1.2.21
1.2.21.1
1.2.21.2
1.2.21.3
1.2.21.4
1.2.21.5
1.2.21.6
1.2.21.7
1.2.21.8
1.2.21.9
1.2.21.10
1.2.21.11
1.2.21.12
1.2.21.13
1.2.21.14
1.2.21.15
1.2.21.16
1.2.21.17
1.2.21.18
1.2.21.19
1.2.21.20
1.2.16
1.2.16.1
1.2.16.2
1.2.16.3
1.2.17
1.2.17.1
1.2.17.2
1.2.17.3
1.2.17.4
1.2.17.5
1.2.17.6
1.2.17.7
1.2.17.8
1.2.18
1.2.18.1
1.2.18.2
1.2.18.3
1.2.18.4
1.2.19
1.2.19.1
1.2.19.2

Excavacion de Zanja
Limpieza y despeje del terreno
Escarpe z3
Excavacin en zanja en roca
Relleno de zanja existente
Suministro e Instalacin de Gravilla bajo 1.5"
Suministro e Instalacin de Geotextil no teijido clase 2
Suministro e instalacion de Tuberia 12"
Suministro e instalacin de tuberia 24"
Excavacion de enrocado Existente
Suministro e Instalacin de enrocado Existente
Relleno de zanja actual
Campamento OHL
Limpieza y Despeje del Terreno
Escarpe CC Camp
Excavacion Masiva en Suelo Comun CC Camp
Excavacion Masiva en Roca Ripable CC Camp
Excavacion Masiva en Roca CC Camp
Relleno Masivo General con Compactacion Controlada con Material Local CC C
Relleno Masivo General con Compactacion Controlada con Material Emprestito
Excavacion de Zanjas
Suministro e Instalacin de Geotextil no Tejido Clase 2
Revegetacion
Suministro e Instalacin de Gravilla bajo 1,5" // Transporte mayor 2km
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Malla Drenante (Sit Fences)
Conformacion de Cunetas
Depsitos para Sedimentacion
Conformacin de Cunetas horm
Preparacin de la Subrasante
Comformacin de pretiles
Colocacion de afirmado
Conformacin de Cunetas de hormigon sin suministro hormigon
Facility 0000 General
Preparacin de Material para Relleno Estructural
Transporte a Distacia Mayor a 2 km
Preparacin de Material para Relleno Estructural Chancado
Drenajes de Aguas Subterrneas
Filtro de Drenaje
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Geotextil no Tejido Clase 2
Suministro e Instalacin de Tubera 12"
Confeccin e Instalacin de Cmaras de Inspeccin
Excavacin de Zanja
Suministro e Instalacin de Tubera 4"
Suministro e Instalacin de Tubera 6"
Drenaje Francs
Drenaje Francs
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Geotextil no Tejido Clase 2
Excavacin de Zanja
Drenajes de Aguas Superficiales
Excavacin de Zanja
Conformacin de Cunetas horm

m3
Ha
m3
m3
m3
m3
m3
m
m
m3
m3
m3

105,570.32
1.00
4,256.00
17,037.23
93,227.67
18,238.39
31,603.52
7,678.30
2,629.00
16,205.34
16,205.34
5,890.12

15.41
16,760.32
12.04
68.98
26.43
42.96
10.22
226.29
689.00
15.41
57.21
26.43

1,626,838.63
16,760.32
51,242.24
1,175,228.13
2,464,007.32
783,521.23
322,987.97
1,737,522.51
1,811,381.00
249,724.29
927,107.50
155,675.87

41,999.28
9,535.35
7,908.45
27,404.39
4,064.93
2,629.00
5,133.63

Ha
m3
m3
m3
m3
m3
m3
m3

16,760.32
12.04
10.82
14.46

und
m2
m2
ml
m3
m2

3.70
17,986.00
42,213.00
10,500.00
42,560.00
7,920.00
2,513.00
1,961.00
3,515.00
1,230.00
1,580.00
2.00
680.00
27,257.65
1,309.76
-

13.85
37.59
15.41
10.22
5.05
2.15
42.96
38.27
14.78
17,727.20
119.67
2.03
14.78
80.75
69.18

62,013.18
216,551.44
456,744.66
151,830.00
0.00
589,456.00
297,712.80
38,725.33
20,041.38
0.00
0.00
151,004.40
47,072.10
23,352.40
35,454.40
81,375.60
55,333.04
19,358.25
0.00
0.00

m3
m3/km
m3

577,500.00
205,000.00

13.80
2.15
28.23

0.00
1,241,625.00
5,787,150.00

m2
m3
m2
m
un
m3
m
m

2,200.00
17,234.12
651.00
922.00

66.36
42.96
10.22
226.29
5,151.33
15.41
96.67
145.00

0.00
0.00
0.00
497,838.00
0.00
265,577.79
62,932.17
133,690.00

ml
m3
m2
m3

10,000.00
20,000.00
10,000.00

66.36
42.96
10.22
15.41

0.00
429,600.00
204,400.00
154,100.00

m3
ml

5,600.00
-

15.41
119.67

86,296.00
0.00

3.67
17,155.26
35,221.96
8,500.00
0.00
36,765.58
5,920.00
965.12
1,961.00
515.00
299.49
256.84
1,309.76
137,865.46
1,927.82
6,347.16
651.00
922.00
-

1.2.19.3
1.2.19.4

Conformacin de Pretiles
Excavacin de Zanja (Banco de Ducto)

ml
m3

7,000.00
4,300.00

14.78
15.41

103,460.00
66,263.00

1.2.19.5
1.2.19.6

Excavacin de Zanja (Piping)


Revestimiento en Rip Rap

m3
ml

1,500.00

15.41
58.87

0.00
88,305.00

Valor Total
Cant

Obrascn Huarte Lan SA Sucursal del Per

m2
m3

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

Valor Total

S/,

Cant

647,208.90
0.00
0.00
657,748.44
0.00
339,747.01
280,072.87
919,853.01
1,811,381.00
0.00
0.00
135,681.84
0.00
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
20,041.38
0.00
0.00
22,124.40
11,461.48
3,796.10
0.00
0.00
0.00
19,358.25
0.00
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
0.00
0.00
436,246.39
0.00
97,809.74
62,932.17
133,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11,507.04
0.00
3,249.69
945.52
2,022.27
0.00
0.00
-256.84
256.84
0.00
0.00
0.00
0.00
0.00
0.00
-

177,323.49
0.00
0.00
0.00
0.00
139,606.68
9,663.21
457,619.48
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
-3,796.10
0.00
30,736.04
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

86,057.44
0.00

1,177.44
-

17,402.56
0.00

0.00
0.00

5,822.56

Contrato: No. 25635-220-HC3-CE00-00006

SALDOS, no pueden ser


negativos

0.00
0.00

53,506.32
9,535.35
11158.14
28349.91
6087.20
2629.00
5133.63
3.67
17,155.26
35,221.96
8,500.00
36,765.58
5,920.00
965.12
1,961.00
515.00
299.49
256.84
1,309.76
0.00
137865.46
0.00
0.00
0.00
1927.82
0.00
6347.16
651.00
922.00
0.00
0.00
0.00
0.00
0.00
0.00
7000.00
0.00
0.00
-

Valor Total

Retencion
Actual

S/,

Cant

824,532.39
0.00
0.00
657,748.44
0.00
479,353.69
289,736.08
1,377,472.49
1,811,381.00
0.00
0.00
135,681.84
0.00
61,555.03
206,549.32
381,101.61
122,910.00
0.00
509,203.23
222,532.80
14,872.45
20,041.38
0.00
0.00
22,124.40
11,461.48
0.00
0.00
30,736.04
0.00
19,358.25
0.00
0.00
0.00
0.00
296,410.74
0.00
0.00
0.00
0.00
0.00
436,246.39
0.00
97,809.74
62,932.17
133,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

52,064.00
1.00
4,256.00
7,501.88
93,227.67
7,080.25
3,253.61
1,591.10
16,205.34
16,205.34
756.49
0.03
830.74
6,991.04
2,000.00
0.00
5,794.42
2,000.00
1,547.88
3,000.00
930.51
1,580.00
2.00
423.16
27,257.65
0.00
439,634.54
205,000.00
272.18
10,886.96
10,000.00
20,000.00
10,000.00
0.00
5,600.00
-

802,306.24
16,760.32
51,242.24
517,479.69
2,464,007.32
304,167.54
33,251.89
360,050.02
249,724.29
927,107.50
19,994.03
2,246,024.98
458.15
10,002.12
75,643.05
28,920.00
0.00
80,252.77
75,180.00
23,852.88
-0.00
128,880.00
35,610.62
23,352.40
35,454.40
50,639.56
55,333.04
-0.00
0.00
7,028,775.00
945,214.26
5,787,150.00
960,037.96
61,591.61
167,768.05
788,100.00
429,600.00
204,400.00
154,100.00
766,977.68
86,296.00
-

S/,
17,732.35
0.00
0.00
0.00
0.00
13,960.67
966.32
45,761.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

103,460.00
0.00

0.00
4,300.00

0.00
66,263.00

1,740.26
0.00

0.00
0.00

1,500.00

88,305.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-379.61
0.00
3,073.60
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

Pgina 14 de 109

Valor Acumulado
Previo
Precio Unitario
S/.

Cantidad

Valor total
S/.

tem

DESCRIPCION

Unidad

1.2.19.7
1.2.19.8
1.2.19.9
1.2.19.10
1.2.19.11
1.2.20
1.2.20.1
1.2.20.2
1.2.20.3
1.2.20.4
1.2.20.5
1.2.20.6
1.2.20.7
1.2.20.8
1.2.20.9
1.2.20.10
1.2.20.11
1.2.20.12
1.2.20.13
1.2.20.14

Conformacin de Cunetas horm


Mamposteria de Piedra Asentada en Mortero de Cemento
Cajon para sedimentacin
Confeccion e Instalacion de Cajon Disipador
Conformacin de Cunetas horm sin suministro hormign
Proteccin Ambiental
Revegetacin
Suministro e Instalacin de Malla Drenante (Sit Fences)
Depsitos para Sedimentacin
Drenaje Subterrneo
Balsas sedimentadoras 500 m3
Balsas sedimentadoras 300 m3
Diques para sedimentadores en roca
Conformacion de Cunetas
Mantenimiento mes
Suministro e Instalacin de Geotextil no Tejido Clase 2
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Tubera 24"
Canal auxiliar
Cuneta revestida de geomembrana
Botaderos
Extendido en Botadero
Suministro e Instalacion de Enrocado
Limpieza y Despeje del Terreno
Escarpe z1
Relleno Masivo con Compactacin Controlada con Material Local z3
Conformacion de pretiles
Biomantas
Colocacin de Biomantas (diversas reas de la Planta Concentradora)
Otros
Transporte a Distancia Mayor a 2 Km
Excavacin Zanja en Roca
Excavacin Masiva en Zanja en Roca (se distribuy entre facilities
correspondientes del contrato)
Voladura Pre-Corte
Precorte para taludes verticales por sostenerse en concentradora (se distribuy
entre facilities correspondientes del contrato)
Terminacin y refino de taludes
Terminacin y refino de taludes (se distribuy entre las facilities
correspondientes del contrato)

ml
ml
un
un
un

4.00
5,000.00

119.67
84.27
17,727.20
19,188.42
69.18

0.00
0.00
0.00
76,753.68
345,900.00

m2
m
un
m
ud
ud
ud
m
ud
m2
m3
m
m
m

6,980.00
7,000.00
5.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00

5.05
38.27
17,727.20
37.82
18,476.64
11,086.01
30,664.00
14.78
190,893.25
10.22
42.96
689.00
15.51
103.83

35,249.00
267,890.00
88,636.00
0.00
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00

m3
m3
H
m3
m3
ml

1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
83.00

5.08
57.21
16,760.32
12.04
13.85
14.78

m2

30,000.00

7.67

6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
1,450,095.00
1,226.74
0.00
230,100.00

m3/km

12,000.00

2.15

25,800.00
0.00

12,000.00

68.98

0.00

Valor Total
Cant

1.2.20.15
1.2.20.16
1.2.20.17
1.2.20.18
1.2.20.19
1.2.20.20
1.2.24.23
1.2.24.24
1.2.24.21

1.2.24.22

1.2.24.23

1.2.24
1.2.24.1
1.2.24.2
1.2.24.3
1.2.24.4
1.2.24.5
1.2.24.6
1.2.24.7
1.2.24.8

Facility 0911 - Canal de contorno concentrador (Tramo I)


Movimiento de tierras
Limpieza y Despeje del Terreno
Escarpe z5
Excavacin Masiva en suelo Comun z5
Excavacin en Roca Ripiable z5
Relleno Masivo con compactacin controlada con material Local z5
Preparacin de Subrasante
Excavacion en Zanja
Perfilado y Compactacin del Canal

m3

5,235.32
4.00
-

26,162.31
20.06
101,737.98
104,569.98
-

0.00
m3

112.10

0.00

Valor Total

S/,

Cant

0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,355.70
70,908.80
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
1,496,745.76
336,236.79
1,224,925.29
1,448,294.22
0.00
0.00
0.00
0.00
25,800.00
0.00

373.25
-0.00
-0.00
82.83
0.00
0.00
0.00

0.00
0.00

7.32

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
Ha
m3
m3
m3
m3
m2
m3
m2

1.49
7,452.58
12,634.54
18,951.81
13,139.10
11,069.28
13,649.93
8,136.96

16,760.32
12.04
10.82
14.46
13.85
2.03
15.41
6.00

24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
22,470.64
210,345.42
48,821.76

1.2.24.9
1.2.24.10

Conformacion de Pretiles
Suministro e Instalacin de malla Drenante (Sit Fences)
Obra Civil del canal

ml
ml

3,689.76
1,445.00

14.78
38.27

54,534.65
55,300.15

0.00
0.00
0.00

1.2.24.11
1.2.24.12

Suministro y colocacion de acero FY=4200 kg/cm2


Vertido de concreto Premezclado F'C=210 kh/cm2

kg
m3

573.02
34.88

6.20
97.15

3,552.72
3,388.60

1.2.24.13

Suministro y Colocacin de Encofrado y Posterior Desencofrado

m2

174.40

90.67

15,812.85

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Cant

0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,284.28
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
-24.77
-0.01
0.00
1,224.23
0.00
0.00
0.00
0.00
0.00
0.00

26,162.31
20.06
101,737.98
104,569.98
82.83
12,000.00
-

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

Cant

0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,639.97
70,908.80
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
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23
0.00
0.00
0.00
25,800.00
0.00

S/,

4.00
5,000.00
6,980.00
1,391.43
1.00
2.00
2.00
2.00
920.00
4.00
1,200.00
1,300.00
590.00
980.00
1,700.00
1,250,000.00
5,837.69
4.94
28,262.02
130.02
0.17
30,000.00
-

76,753.68
345,900.00
1,955,731.70
35,249.00
53,250.03
17,727.20
36,953.28
22,172.02
61,328.00
13,597.60
763,573.00
12,264.00
55,848.00
406,510.00
15,199.80
176,511.00
11,616,249.74
6,350,000.00
333,974.24
82,795.98
340,274.72
1,800.78
2.51
230,100.00
-

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,428.43
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
-2.48
0.00
0.00
122.42
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

1.49
7,452.58
12,634.54
18,951.81
13,139.10
11,069.28
13,649.93
8,136.96

1,098,899.99
24,972.88
89,729.06
136,705.72
274,043.17
181,976.54
22,470.64
210,345.42
48,821.76

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
-

Retencion
Actual

Valor Total

S/,

0.00
5608.57
4.00
0.00

0.00
-

SALDOS, no pueden ser


negativos

Valor Total

S/,

0.00

0.00
0.00

m3

Valor Acumulado
Actual

Valor Actual

0.00
0.00
0.00

0.00
0.00
0.00

3,689.76
1,445.00
-

54,534.65
55,300.15
714,967.79

0.00
0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

573.02
34.88

3,552.72
3,388.60

0.00
0.00

0.00

0.00

0.00

174.40

15,812.85

0.00

0.00

Pgina 15 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

1.2.24.14
1.2.24.15
1.2.24.16
1.2.24.17
1.2.24.18
1.2.24.19
1.2.24.20
1.2.25
1.2.25.1
1.2.25.2

1.2.25.3
1.2.25.4
1.2.25.5
1.2.25.6
1.2.25.7
1.2.25.8
1.2.25.9
1.2.25.10
1.2.25.11
1.2.25.12
1.2.25.13
1.2.25.14
1.2.25.15
1.2.25.16
1.2.25.17
1.2.25.18
1.2.25.19
1.2.25.20
1.2.25.21
1.2.25.22
1.2.25.23
1.2.25.24
1.2.25.25
1.2.25.26
1.2.25.27
1.2.25.28
1.2.25.29
1.2.25.30
1.2.25.31
1.2.25.32
1.2.25.33
1.2.25.34
1.2.25.35
1.2.25.36
1.2.25.37
1.2.26

Suminsitro e Instalacin de Enrocado


Maposteria de Piedra en base canal + disipadores
Obra de Arte para descarga a bofedal
Excavacin de Zanja
Perfilado y compactacin del Canal en descarga a bofedal
Suministro y colocacin de Geomembrana
Mamposteria de piedra disipador
Accesos a la Excavacin en Gran Pendiente
Facility 0545 (Canal de Contorno (Tramo II)
Partidas a Suma Alzada
Instalacin de Faenas
Topografa
Partidas a Precios Unitarios
Canal de Contorno
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Excavacin Zanja - Suelo Comn
Excavacin Zanja - Roca Ripiable
Excavacin Escarpe
Relleno Estructural - Zanja de Anclaje
Recubrimiento de Top Soil
Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto Clase C1 para Geoweb
Concreto Proyectado
Malla Electrosoldada
Obras de Cruce
Excavacin Estructural - Suelo Comn
Relleno Estructural - Obras de Cruce
Concreto Estructural Clase C1 - Obras de Cruce
Armaduras de Refuerzo
Solado
Empalme Canal de Contorno - Carretera Ferrobamba
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Relleno Estructural - Terraplen
Finish Grade - Afirmado
Solado
Concreto Estructural Clase 1
Armaduras de Refuerzo
Obras de Captacin (N01 a N11)
Excavacin Zanja - Suelo Comn
Excavacin Escarpe
Relleno Estructural
Concreto Estructural Clase C1
Armaduras de Refuerzo
Enrocado entre 250 y 400kg
Mampostera en Piedra e=30cm
Accesos a la Excavacin en zonas de Gran Pendiente
Extendido en botadero
Trabajos para Proyecto Nueva Fuerabamba
Drenes Horizontales - CCN No. 23

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

m3
m3

7,046.40
1,214.66

57.21
238.00

403,124.54
289,089.08

m3
m2
m2
m3
pa

1,515.00
1,330.00
1,690.00
266.00
1.00

15.41
28.00
78.80
238.00
73,930.02

23,346.15
37,240.00
133,172.00
63,308.00
73,930.02

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Glb
Glb

1.00
1.00

0.00
77,298.23

0.00
77,298.23

m3
m3
m3
m3
m3
m3
m3
m3
m2
m2
m3
m3
kg

30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00

10.82
14.46
35.96
15.41
68.98
12.04
86.23
87.21
54.72
10.22
97.15
447.15
8.10

324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70

m3
m3
m3
kg
m3

630.00
390.00
390.00
42,130.00
30.00

15.41
86.23
97.15
6.20
72.03

m3
m3
m3
m3
m3
m3
m3
kg

8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00

m3
m3
m3
m3
kg
m3
m3
Gl
m2

Valor Total

S/,
-

SALDOS, no pueden ser


negativos

Cant

Valor Total

S/,
-

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

9,708.30
33,629.70
37,888.50
261,206.00
2,160.90

10.82
14.46
35.96
50.64
80.75
72.03
97.15
6.20

88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00

6,273.00
615.00
62.00
111.00
8,610.00
1,476.00
1,661.00
1.00
117,387.00

15.41
33.14
86.23
97.15
6.20
57.21
238.00
101,287.23
5.08

Cant

S/,

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7,046.40
1,214.66
0.00
1,515.00
1,330.00
1,690.00
266.00
1.00

403,124.54
289,089.08
330,996.17
23,346.15
37,240.00
133,172.00
63,308.00
73,930.02

0.00
0.00

0.00
0.00

1.00
1.00

0.00
77,298.23

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

30,000.00
5,000.00
15,000.00
5,332.00
1,059.00
37,260.00
1,059.00
414.00
16,905.00
21,321.00
1,035.00
3,029.00
95,807.00

324,600.00
72,300.00
539,400.00
82,166.12
73,049.82
448,610.40
91,317.57
36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35
776,036.70

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

630.00
390.00
390.00
42,130.00
30.00

9,708.30
33,629.70
37,888.50
261,206.00
2,160.90

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

8,200.00
11,900.00
7,400.00
4,400.00
1,820.00
45.00
520.00
62,400.00

88,724.00
172,074.00
266,104.00
222,816.00
146,965.00
3,241.35
50,518.00
386,880.00

96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
84,441.96
395,318.00
101,287.23
596,325.96

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

6,273.00
615.00
62.00
111.00
8,610.00
1,476.00
1,661.00
1.00
117,387.00

96,666.93
20,381.10
5,346.26
10,783.65
53,382.00
84,441.96
395,318.00
101,287.23
596,325.96

0.00

1.2.26.1
1.2.26.2

Movilizacin y desmovilizacin de maquinaria


Perforacin a 2.5" hasta 25 ml longitud horizontal
Excavacin y Drenajes - CCN No. 31

GL
ml

0.85
2,063.50

50,600.00
538.42

42,903.54
1,111,029.67

0.00
0.00

0.85
2,063.50

42,903.54
1,111,029.67

0.85
2,063.50

42,903.54
1,111,029.67

0.00
0.00

0.00
0.00

1.2.26.3

Movilizacin y desmovilizacin de maquinaria

GL

1.00

53,020.88

53,020.88

0.00

1.00

53,020.88

1.00

53,020.88

0.00

0.00

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Retencion
Actual

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Pgina 16 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.2.26.4
1.2.26.5
1.2.26.6
1.2.26.7
1.2.26.8
1.2.26.9

1.2.26.10
1.2.26.11
1.2.26.12
1.2.26.13

1.2.26.14
1.2.26.15
1.2.26.16
1.2.26.17
1.2.26.18
1.2.26.19
1.2.26.20

1.2.26.21
1.2.26.22
1.2.26.23

Excavacin de material inadecuado


Suministro y clocacin de dren californiano D63mm
Suministro e Instalacin de Biomantas en Taludes - CCN No. 32
Refino de taludes en retaluzado
Suministro e instalacin de biomantas en taludes
Cuneta con media caa de tubera hdpe de 30
Transporte a distancia mayor de 2 km
Trabajos en plataforma mercado y estacin de autobuses - CCN No. 33
Trabajos mercado
Conformacin de explanada en fino a las cotas de proyecto
Colocacin de gaviones segn plano sin suministro de malla de gaviones
Relleno en trazados de muro sin incluir carga y transporte de material
Trabajo en estacin autobuses
Conformacin de explanada en fino a las cotas de proyecto
Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas - CCN
No. 35
Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas, mediante
chancador secundario, incluido la carga y apilamiento del material.
Trabajos de armadura y carpintera
Trabajos de armadura en paradero de buses
Trabajos de armadura en camal
Trabajose de armadura en mercado de abastos
Trabajos de encofrado en paradero de buses
Trabajos de encofrado en camal
Trabajos de encofrado en mercado de abastos
Perforacin de drenes horizontales en el sector centro suelo talud
superior - CCN No. 36
Perforacin a 2.5" hasta 25 ml longitud horizontal
Traslado e implantacin de dos equipos programados
Chancado y cribado de material de gravera - CCN No.37
Chancado y cribado de material de gravera para produccin de ridos (se
incluye carga y apliamiento de material

1.2.27
1.2.27.1
1.2.28
1.2.28.1
1.2.29
1.2.29.1
1.2.29.2
1.2.29.3
1.2.29.4
1.2.29.5
1.2.29.6
1.2.29.7
1.2.29.8
1.2.30
1.2.30.1
1.2.30.2
1.2.30.3
1.2.30.4
1.2.30.5
1.2.31

REALES NO CONTEMPLADOS EN CANTIDADES DE CONTRATO


ENMENDADOS
Facility 0911 (0230 - 0240 - 0391) tuneles de recuperacin y emergencia
Hueco De Drenaje D=3" De L Variable
Facility 0000 General
Suministro e instalacin de tuberia de 24"
Facility 0911 (922) PLATAFORMA PTAR
Limpieza y despeje de terreno
Escarpe
Excavacin masiva en suelo comn
Excavacin masiva en roca escarificable
Excavacin masiva en roca
Relleno Masivo con Compactacin Controlada con Material Local
Excavacin en fundacin
Preparacion de Subrasante
Facility 0911 (921) CANALETA DE AGUAS CONTACTADAS
Limpieza y despeje de terreno
Escarpe
Excavacin Masiva en Suelo Comn
Relleno Masivo con Compactacin Controlada con Material Local
Preparacion de Subrasante
DRENAJE PROFUNDO CONCENTRADORA

1.2.31.1
1.2.32
1.2.32.1
1.2.33

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Retencion
Actual

Valor Total

S/,

Cant

S/,

m3
ml

32,545.09
1,455.00

24.20
484.58

787,591.18
705,063.90

0.00
0.00

26,869.98
1,249.00

650,253.52
605,240.42

26,869.98
1,249.00

650,253.52
605,240.42

5,675.11
206.00

137,337.66
99,823.48

m2
m2
ml
Km/m3

7,500.00
18,000.00
325.00
37,500.00

6.67
15.90
378.38
1.96

50,018.88
286,245.76
122,972.19
73,456.69

0.00
0.00
0.00
0.00

4,820.67
4,080.00
131.51
31,303.53

32,149.94
64,882.37
49,760.22
61,318.77

4,820.67
4,080.00
131.51
31,303.53

32,149.94
64,882.37
49,760.22
61,318.77

2,679.33
13,920.00
193.49
6,196.47

17,868.94
221,363.39
73,211.97
12,137.92

m2
m3
m3

2,605.55
300.00
1,500.00

48.70
332.65
26.54

126,890.29
99,796.20
39,810.00

0.00
0.00
0.00

2,112.92
-

102,899.20
0.00
0.00

2,112.92
0.00

102,899.20
0.00
0.00

492.63
300.00
1,500.00

23,991.09
99,796.20
39,810.00

m2

2,112.92

48.70

102,899.20

0.00

2,112.92

102,899.20

2,112.92

102,899.20

0.00

0.00

m3

23,000.00

13.11

301,530.00

0.00

0.00

23,000.00

301,530.00

Gl
Gl
Gl
Gl
Gl
Gl

1.00
1.00
1.00
1.00
1.00
1.00

108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00

108,200.00
51,500.00
96,800.00
53,345.00
41,215.00
33,690.00

0.00
0.00
0.00
0.00
0.00
0.00

0.20
0.20
0.20
0.20
0.20
0.20

21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00

0.80
0.80
0.80
0.80
0.80
0.80

86,560.00
41,200.00
77,440.00
42,676.00
32,972.00
26,952.00

ml
ud

2,500.00
1.00
-

444.20
23,300.00

1,110,500.00
23,300.00

0.00
0.00

0.00
0.00

2,500.00
1.00

1,110,500.00
23,300.00

m3

25,000.00

28.23

705,750.00

0.00

5,767.50

162,816.53

19,232.50

542,933.48

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
-

85,109,122.03
-

0.00
0.00

0.00
0.00
0.00
0.00

0.00

85,109,122.03

0.00

0.00
0.00

0.00

85,109,122.03

0.00
0.00

0.00
0.00

0.00
21,640.00
10,300.00
19,360.00
10,669.00
8,243.00
6,738.00

0.20
0.20
0.20
0.20
0.20
0.20

ml

0.00

0.00

0.00

ml

689.00

0.00

0.00

ha
m3
m3
m3
m3
m3
m3
m2

ha
m3
m3
m3
m2

Suministro e Instalacin de Tubera 4"


DERRAME DE MOLIENDA

ml

Relleno de zanja
BOTADEROS

m3

Obrascn Huarte Lan SA Sucursal del Per

Valor Acumulado
Actual

Valor Actual

16,760.32
12.04
10.82
14.46
35.96
13.85
15.41
2.03

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

16,760.32
12.04
10.82
13.85
2.03

0.00
0.00
0.00
0.00
0.00

0.00

96.67

0.00

0.00

26.43

0.00

0.00
0.00
-

162,816.53

5,767.50

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

Contrato: No. 25635-220-HC3-CE00-00006

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

Pgina 17 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

1.2.33.1
1.2.33.2
1.2.34
1.2.34.1
1.2.34.2
1.2.34.3
1.2.34.4
1.2.34.5

Suministro e Instalacin de Malla Drenante (Sit Fences)


Endentado de taludes
CANTERA DE CHUSPIRI
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca

ml
m3

38.27
15.41

0.00
0.00

ha
m3
m3
m3
m3

16,760.32
12.04
10.82
14.46
35.96

0.00
0.00
0.00
0.00
0.00

Valor Total

S/,

Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

Valor Acumulado
Actual

Valor Actual

Valor Total

S/,
-

SALDOS, no pueden ser


negativos

Cant
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

S/,

0.00
0.00
0.00
0.00
0.00
-

Retencion
Actual

Valor Total
Cant

S/,

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
85,109,122.03
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
52,878,656.39
24,394,536.83
0.00
0.00

0.32
0.32
-

5,362,187.97
2,473,740.84
-

0.00
732,585.72
337,964.14
0.00
0.00

1.30
1.3.1
1.3.2

Gastos Generales y Utilidades


Gastos Generales (22.19411556%)
Utilidades (10.23882236%)

Gl
Gl

3.50
3.50

16,628,508.30
7,671,238.00

58,240,844.36
26,868,277.67

2.74
2.74

0.00

0.00
45,552,799.17
21,014,895.48
0.00
0.00

0.00
0.44
0.44
0.00
0.00

0.00
7,325,857.23
3,379,641.35
0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
TOTALES

347,524,824.96

205,821,858.32

AVANCE TOTAL DEL CONTRATO


53.46%
AVANCE A COSTO DIRECTO
38.13%
VALOR NETO ESTADO DE PAGO
ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
DEVOLUCION ANTICIPO 01 (19,844,559.26)
DEVOLUCION ANTICIPO 02 (24,150,000.00)
VALOR NETO A FACTURAR
IGV
18%
VALOR TOTAL FACTURA
RETENCIN
VALOR A PAGAR

49,467,949.17

205,821,858.32
19,844,559.26
24,150,000.00
(19,844,559.26)
(2,530,101.66)
227,441,756.66
40,939,516.20
268,381,272.86
(20,582,185.83)
247,799,087.03

49,467,949.17
0.00
0.00
0.00
(9,893,589.83)
39,574,359.34
7,123,384.68
46,697,744.02
(4,946,794.92)
41,750,949.10

3.18
3.18

255,289,807.49

0.00
0.00

648,346,513.43

1,136,881.99

255,289,807.49
19,844,559.26
24,150,000.00
(19,844,559.26)
(12,423,691.49)
267,016,116.00
48,062,900.88
315,079,016.88
(25,528,980.75)
289,550,036.13

BECHTEL
CARGO

1. Contratista
Obrascn Huarte Lan SA Sucursal del Per

NOMBRE Y FIRMA

Antonio Hermana

FECHA

CARGO

NOMBRE Y FIRMA

FECHA

5. Gerencia de Contratos
Contrato: No. 25635-220-HC3-CE00-00006

Pgina 18 de 109

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

S/,

Valor Acumulado
Actual

Valor Actual
Valor Total
Cant

S/,

2. Gerencia de Ingeniera y Terreno

6. Gerencia de Construccin

3. Gerencia de Control de Proyectos

7. Gerencia de Proyecto

4. Gerencia de Relaciones Laborales

8. Gerencia de Administracin y Finanzas

SALDOS, no pueden ser


negativos

Valor Total
Cant

S/,

Valor Total
Cant

Retencion
Actual

S/,

GLENCORE
CARGO

NOMBRE Y FIRMA

FECHA

CARGO

1. Gerencia de Control de Proyectos

3. Gerencia de Construccin

2. Gerencia de Contratos

4. Gerencia de Proyectos

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

NOMBRE Y FIRMA

FECHA

Pgina 19 de 109

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

21-Sep-13

Fecha de Cierre

28-Aug-13

EDP 20 Rev. 0- VALORIZACIN AGOSTO 2013


Valor Acumulado
Actual
tem

1.10
1.1.1
1.1.2
1.1.3

DESCRIPCION

Partidas a Suma Alzada


Movilizacin y Desmovilizacin de Obra
Campamento
Servicio y Alimentacin

Unidad

Gl
Gl
Gl

Cantidad

Partidas a Precios unitarios


Facility 0911 (0230 - 0240-0391) - Acopio de mineral grueso
Limpieza y Despeje del Terreno
Escarpe

H
m3

7.00
28,000.00

1.2.1.3
1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7

Excavacin Masiva en Suelo Comn


Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3
m3
m3

6,000.00
8,100.00
280,000.00
55,500.00
-

1.2.1.8
1.2.1.9
1.2.1.10
1.2.1.11
1.2.1.12

m3
m2
m3
m3
m3

0.00
4,500.00
16,000.00
33,500.00

1.2.1.14

Relleno Estructural
Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Modificacin de talud almacen de
lechada de cal - Facility 391
Precorte con martillo (Excavacin en roca)

1.2.1.15
1.2.1.16
1.2.1.17
1.2.2
1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5

SALDOS, no pueden ser


negativos

Valor Total

1.00
1.64
2.29

1.20
1.2.1
1.2.1.1
1.2.1.2

1.2.1.13

20 Rev.0

Valor Total

Cant

S/,

0.70
1.57
2.14

0.00
1,608,712.15
5,093,539.03
7,855,190.38

6.92
27642.39
0.00
8034.98
266054.04
55270.80
0.00
23890.83
15650.84
934.56
33268.42

S/,
0.00
0.30
0.07
0.14

0.00
689,448.06
231,524.50
523,679.36

0.00
0.00
23,152.45
52,367.94

115,981.41
332,814.38

0.08
357.61

1,340.83
4,305.62

0.00
0.00
0.00
0.00
0.00

0.00
116,185.81
9,567,303.28
765,500.58
0.00

6,000.00
65.02
13,945.96
229.20
-

64,920.00
940.19
501,496.72
3,174.42
-

0.00
0.00
0.00
0.00
0.00

0.00
48,498.38
241,179.44
751,311.48
1,903,286.31

0.00
-19,390.83
349.16
-934.56
231.58

-39,363.38
5,380.56
-751,311.48
13,248.69

0.00
4,849.84
0.00
75,131.15
0.00

m3

9,000.00

0.00

9,000.00

514,890.00

0.00

m2

16,600.00

16527.60

1,771,593.44

72.40

7,760.56

0.00

Excavacin en zanja en roca - Acopio min gruseo


Precorte con martillo (Excavacin en roca)
Suministro e instalacin de enrocado sin seleccionar
Facility 0911 (0310) - Molienda
Limpieza y Despeje del Terreno

m3
m2
m3

74,000.00
58,000.00

73869.75

5,095,535.36
1,528,311.58

8,984.64
4,628.42

0.00

57824.88

130.25
175.12

2.70

43,744.44

0.09

1,508.42

Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca

m3
m3
m3
m3

8,200.00
8,500.00
203,000.00

2.61
8126.82
0.00
8458.25
202578.98

0.00
0.00
0.00

97,846.91
0.00
122,306.30
7,284,740.12

73.18
0.00
41.75
421.02

881.09
0.00
603.71
15,139.88

0.00
0.00
0.00
0.00

Obrascn Huarte Lan SA Sucursal del Per

0.00

Cant

Retencion
Actual

Contrato: No. 25635-220-HC3-CE00-00006

Pgina 20 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Valor Total

S/,

S/,

1.2.2.6

Relleno Masivo con Compactacin Controlada con Material Local

m3

0.00

0.00

0.00

0.00

1.2.2.7
1.2.2.8
1.2.2.9

Relleno Masivo con Compactacin Controlada con Material Emprstito


Relleno Estructural
Preparacin de la Subrasante

m3
m3
m2

(0.00)
-

0.00
2914.78

0.00
0.00
5,917.00

0.00
0.00
-2,914.78

0.00
0.00
-5,917.00

0.00
0.00
591.70

1.2.2.10
1.2.2.11
1.2.2.12
1.2.2.13
1.2.2.14

Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Enrocado Paltaforma Chillers
Precorte con martillo (Excavacin en roca)

m3
m3
m3
m3
m2

4,000.00
1,000.00
30,000.00
29,600.00
4,000.00

2286.44
0.00
29885.26

35,234.04
0.00
1,709,735.72
0.00
412,238.81

1,713.56
1,000.00
114.74
29,600.00
154.13

26,405.96
803,920.00
6,564.28
1,693,416.00
16,521.19

0.00
0.00
0.00
0.00
0.00

1.2.2.15
1.2.3
1.2.3.1
1.2.3.2
1.2.3.3

Excavacin en zanja en roca - Molienda


Facility 0911 (0320) - Chancado Pebbles
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn

m3

4,000.00

231,722.44

640.73

44,197.56

H
m3
m3

2.70
13,500.00
22,000.00

44,247.24
159,232.73
203,516.19

0.06
274.69
3,190.74

1,005.62
3,307.27
34,523.81

0.00
0.00
0.00
0.00
0.00

1.2.3.4
1.2.3.5
1.2.3.6
1.2.3.7
1.2.3.8

Excavacin Masiva en Roca Ripable


Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante

m3
m3
m3
m3
m2

38,200.00
2,000.00

15,309.67
0.00
471,511.89
0.00
5,976.02

-1,058.76
0.00
4,155.82
0.00
-943.85

-15,309.67
0.00
57,558.11
0.00
-1,916.02

1,530.97
0.00
0.00
0.00
597.60

1.2.3.9
1.2.3.10
1.2.3.11
1.2.3.12
1.2.3.13

Endentado de talud
Relleno Estructural
Fortificacin de Taludes
Excavacin en zanja en roca Chancado de Pebbles
Suministro e Instalacion de Enrocado

m3
m3
m3
m3
m3

15,100.00
18,000.00
153.00
2,105.00
77,000.00

231,981.83
321,555.90
0.00
0.00
3,608,159.75

46.02
11,650.16
153.00
2,105.00
13,931.31

709.17
589,964.10
122,999.76
145,202.90
797,010.25

0.00
0.00
0.00
0.00
0.00

1.2.4
1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4

Facility 0911 (0330 - 0393) - Flotacin y remolienda


Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable

H
m3
m3
m3

4.20
19,600.00
8,000.00
32,600.00

69,387.72
235,386.33
59,219.70
437,805.56

0.06
49.64
2,526.83
2,322.99

1,005.62
597.67
27,340.30
33,590.44

0.00
0.00
0.00
0.00
148.71

1.2.4.5
1.2.4.6
1.2.4.7

Excavacin Masiva en Roca


Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3

171,000.00
18,000.00
-

5,693,643.53
193,124.95
0.00

12,667.31
4,055.96
-

455,516.47
56,175.05
-

4,174.67
0.00
0.00

1.2.4.8
1.2.4.9
1.2.4.10
1.2.4.11

Preparacin de la Subrasante
Endentado de talud
Relleno Estructural
Fortificacin de Taludes

m2
m3
m3
m2

2,000.00
1,800.00
0.00
180.00

0.00
27,179.23
0.00
0.00

2,000.00
36.26
0.00
180.00

4,060.00
558.77
144,705.60

0.00
0.00
0.00
0.00

Obrascn Huarte Lan SA Sucursal del Per

Cant

Retencion
Actual

3,845.87
3359.27
2.64
13225.31
18809.26
1058.76
0.00
34044.18
0.00
2943.85
15053.98
6349.84
63068.69
4.14
19550.36
5473.17
30277.01
158332.69
13944.04
0.00

Contrato: No. 25635-220-HC3-CE00-00006

1763.74
0.00

Pgina 21 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total

Valor Total
Cant

Cant

S/,

S/,

14742.00
6932.44
7,026.63

1,016,903.16

1,458.00

100,572.84

0.00

743,088.24
391,875.16

18,067.56
-26.63

1,936,661.76
-1,485.16

36,760.92
317.28
0.00

2.92
14954.26
24571.02

48,940.13
180,049.29
265,858.44
0.00
385,991.40

1.48
9,045.74
8,928.98
17,000.00
116,266.09

24,805.28
108,910.71
96,611.56
245,820.00
4,180,928.60

0.00
0.00
26,585.84
0.00
0.00

1,745,885.71
0.00
0.00
159,791.84
0.00

179,283.27
0.00
0.00
2,630.64
0.00

2,483,073.29
0.00
0.00
40,538.16
0.00

79,568.93
0.00
0.00
5,289.70
0.00

0.00
3,204,016.30
0.00

0.00
-1,004.48
0.00

0.00
-57,466.30
0.00

1.2.4.12

Excavacin en zanja en roca - Flotacin y remolienda

m3

16,200.00

1.2.4.13
1.2.4.14
1.2.5

Precorte con martillo (Excavacin en roca)


Voladura controlada (remolienda)
Facility 0911 (0340) - Pisc emergencia y est. Bombeos

m2
m2

25,000.00
7,000.00

1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4
1.2.5.5

Limpieza y Despeje del Terreno


Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca

H
m3
m3
m3
m3

4.40
24,000.00
33,500.00
17,000.00
127,000.00

1.2.5.6
1.2.5.7
1.2.5.8
1.2.5.9
1.2.5.10

Relleno Masivo con Compactacin Controlada con Material Local


Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Relleno Estructural

m3
m3
m2
m3
m3

305,340.00
13,000.00
-

1.2.5.11
1.2.5.12
1.2.5.13
1.2.6
1.2.6.1

Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e instalacin de Enrocado
Facility 0911 (0350 - 0361) - Pisc. emergencia y otros
Limpieza y Despeje del Terreno

m2
m3
m3

55,000.00
-

4.00

1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5
1.2.6.6

Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local

m3
m3
m3
m3
m3

17,500.00
60,500.00

1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10
1.2.6.11

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante
Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Masivo con Compactacin Controlada con Material Local z6

m3
m2
m3
m3
m3

11,000.00
53,500.00
-

1.2.6.12
1.2.7
1.2.7.1

Suministro e instalacin de Enrocado


Facility 0911 (0510) - Espesadores de relaves
Limpieza y Despeje del Terreno

m3
H

4.50

4.04

67,711.69

0.46

1.2.7.2
1.2.7.3
1.2.7.4
1.2.7.5

Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca

m3
m3
m3
m3

32,000.00
420,000.00
12,000.00
50,000.00

28845.37
290825.10
0.00
0.00

347,298.25
3,146,727.58
0.00
0.00

3,154.63
129,174.90
12,000.00
50,000.00

Obrascn Huarte Lan SA Sucursal del Per

0.00
10733.91
126056.73
0.00
10369.36
0.00
56004.48

65,583.01

0.09

1,458.27

0.00
9,048.33
0.00
0.00
0.00

209,260.50
0.00
0.00
0.00
833,578.32

119.56
0.00
0.00
0.00
313.84

1,439.50
0.00
0.00
0.00
4,346.68

0.00
0.00
0.00
0.00
0.00

0.00
0.00
106,894.86
3,050,671.19
0.00

0.00
0.00
4,063.28
175.91
0.00

0.00
0.00
62,615.14
10,063.81
0.00

0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00
7,709.75

0.00
0.00
0.00

37,981.75
1,397,672.42
173,520.00
1,798,000.00

0.00
107,297.02
0.00
0.00

3.91
17380.44
0.00
0.00
0.00
60186.16
0.00
6936.72
53324.09

Contrato: No. 25635-220-HC3-CE00-00006

Retencion
Actual

Pgina 22 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

1.2.7.6

Relleno Masivo con Compactacin Controlada con Material Local

m3

0.00

0.00

0.00

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante
Relleno Estructural

m3
m2
m3

3,500.00
-

0.00
0.00
-

0.00

1.2.7.7
1.2.7.8
1.2.7.9

0.00
0.00
0.00

0.00
3,500.00
0.00

0.00
7,105.00
0.00

0.00
0.00
0.00

1.2.7.10
1.2.7.11
1.2.7.12
1.2.8
1.2.8.1

Fortificacin de Taludes
Excavacin en zanja en roca - Espesadores de relaves
Precorte con martillo (Excavacin en roca)
Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) - Plat. Estaciona.
Limpieza y Despeje del Terreno

m2
m3
m2

629.00
8,256.00
10,000.00

0.00
-

0.00
0.00
0.00

629.00
8,256.00
10,000.00

505,665.68
569,498.88
1,071,900.00

3.50

1.2.8.2
1.2.8.3
1.2.8.4
1.2.8.5
1.2.8.6

Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Preparacin de la Subrasante

m3
m3
m3
m3
m2

17,000.00
34,500.00
22,000.00

2.88
14370.55
32409.00
0.00

1.2.8.7
1.2.8.8
1.2.8.9
1.2.8.10
1.2.8.11

Endentado de talud
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Fortificacin de Taludes
Suministro e Instalacion de Enrocado

m3
m3
m3
m2
m3

28,000.00
37,000.00
61,000.00

1.2.8.12
1.2.8.13
1.2.9
1.2.9.1
1.2.9.2

Precorte con martillo (Excavacin en roca)


Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0912 - Caminos
Limpieza y Despeje del Terreno
Escarpe

m2
m3

10,000.00
25,000.00

H
m3

14.00
71,500.00

1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6
1.2.9.7

Excavacin Masiva en Suelo Comn


Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3
m3
m3

92,500.00
6,500.00
54,000.00
360,000.00
-

1.2.9.8
1.2.9.9
1.2.9.10

Relleno Estructural z8
Preparacin de la Subrasante
Fortificacin de Taludes

m3
m2
m2

60,000.00
1,000.00

1.2.9.11
1.2.9.12
1.2.9.13
1.2.9.14

Endentado de talud
Suministro e Instalacion de Enrocado
Conformacin de Pretiles
Colocacin de Afirmado

m3
m3
ml
m3

46,000.00
189,000.00
5,000.00

Obrascn Huarte Lan SA Sucursal del Per

48,269.72

0.62

10,391.40

0.00
0.00
0.00
0.00
0.00

173,021.42
350,665.38
0.00
0.00
39,300.70

2,629.45
2,091.00
0.00
0.00
2,640.05

31,658.58
22,624.62
0.00
0.00
5,359.30

0.00
0.00
0.00
0.00
3,930.07

0.00
60342.67

430,665.12
167,513.26
0.00
0.00
3,452,204.15

52.88
24,905.18
0.00
0.00
657.33

814.88
344,936.74
0.00
0.00
37,605.85

0.00
0.00
0.00
0.00
0.00

21091.60

0.00
557,450.99

10,000.00
3,908.40

1,071,900.00
103,299.01

225,426.30
868,713.93

0.55
-652.32

9,218.18
-7,853.93

0.00
0.00
0.00
1,089.42
4,889.54

915,260.23
84,972.74
1,729,851.84
3,132,393.01
2,327,647.23

7,910.33
623.60
5,895.11
133,834.44
-61,921.98

85,589.77
9,017.26
211,988.16
1,853,606.99
-2,327,647.23

10,940.72
0.00
9,424.61
87,075.84
232,764.72

0.00
24,683.05
0.00

0.00
47,840.86
1,000.00

0.00
97,116.95
803,920.00

0.00
2,468.31
0.00

622,993.94
9,004,598.27
0.00
66,303.83

5,572.10
31,604.47
0.00
4,178.90

85,866.06
1,808,091.73
337,446.18

8,802.10
29,236.03
0.00
6,630.38

0.00
19359.95
27947.12
12094.82
0.00

13.45
72152.32
84589.67
5876.40
48104.89
226165.56
61921.98
0.00
12159.14
40427.90
157395.53

Contrato: No. 25635-220-HC3-CE00-00006

821.10

Pgina 23 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Valor Total

S/,

S/,

1.2.9.15

Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12

m3

10,000.00

0.00

10,000.00

572,100.00

0.00

1.2.9.16
1.2.9.17
1.2.10

Precorte con martillo (Excavacin en roca)


Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0921) - Piscina agua de procesos

m2
m3

2,000.00
34,000.00

33827.71

0.00
894,066.38

2,000.00
172.29

214,380.00
4,553.62

0.00
0.00
0.00

1.2.10.1
1.2.10.2
1.2.10.3
1.2.10.4
1.2.10.5

Limpieza y Despeje del Terreno


Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca

H
m3
m3
m3
m3

7.00
53,248.00
224,352.00
97,088.00
487,764.70

6.70
42444.37
127268.23

112,294.14
511,030.21
1,377,042.25
3,220,922.92
15,709,380.60

0.30
10,803.63
97,083.77
-125,659.09
50,907.62

5,028.10
130,075.71
1,050,446.39
-1,817,030.44
1,830,638.01

0.00
0.00
0.00
0.00
0.00

1.2.10.6
1.2.10.7
1.2.10.8
1.2.10.9
1.2.10.10

Relleno Masivo con Compactacin Controlada con Material Local


Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Relleno Estructural
Fortificacin de Taludes

m3
m3
m2
m3
m2

14,000.00
-

168,161.99
0.00
12,292.99
0.00
0.00

-12,141.66
0.00
7,944.34
0.00
0.00

-168,161.99
0.00
16,127.01
0.00
0.00

0.00
0.00
1,229.30
0.00
0.00

1.2.10.11
1.2.10.12
1.2.10.13
1.2.10.14
1.2.10.15

Precorte con martillo (Excavacin en roca)


Endentado de talud
Limpieza y Despeje del Terreno
Escarpe z7
Excavaci masiva en roca Ripiable z7

m2
m3
Ha
m3
m3

19,500.00
9,000.00
-

-131,412.00

2,037,863.05
154,100.00
0.00
0.00
-1,900,217.52

488.31
-1,000.00
0.00
0.00
131,412.00

52,341.95
-15,410.00
0.00
0.00
1,900,217.52

0.00
1,541.00
0.00
0.00
-190,021.75

1.2.10.16
1.2.10.17
1.2.10.18
1.2.10.19
1.2.10.20

Excavacin Masiva en Roca z7


Relleno Masivo con compactacin controlada con material local z7
Preparacin de Subrasante
Excavacin en zanja en roca
Precorte en voladura

m3
m3
m2
m3
m2

2,856.00

-256,657.00
-

0.00
-3,554,699.45
0.00
0.00
0.00

0.00
256,657.00
0.00
0.00
2,856.00

0.00
3,554,699.45
0.00
0.00
320,157.60

0.00
-355,469.95
0.00
0.00
0.00

1.2.10.21
1.2.10.22
1.2.11
1.2.11.1
1.2.11.2

Excavacin en zanja en roca - Piscina agua procesos


Terminacion y refino de taludes
Montaje lnea colectora de derrames molienda
Excavacin en zanja
Excavacin en zanja en roca

m3
m2

1,324.00
-

0.00
0.00

1,324.00
0.00

91,329.52
0.00

m3
m3

2,200.00
2,100.00

0.00
0.00
0.00
727.78
0.00

1.2.11.3
1.2.11.4
1.2.12

Suministro e Instalacin de Gravilla bajo 1,5"


Transporte e instalacin de tubera de concreto de 1.300 mm
Facility 0911 (0922) - Piscina de relaves

m3
ml

1.2.12.1
1.2.12.2
1.2.12.3
1.2.12.4

Limpieza y Despeje del Terreno


Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable

H
m3
m3
m3

Obrascn Huarte Lan SA Sucursal del Per

Cant

Retencion
Actual

222747.09
436857.08
12141.66
0.00
6055.66
0.00
19011.69
10000.00

41,179.83
93,009.87

-472.28
751.64

-7,277.83
51,848.13

4,400.00
200.00

2,672.28
1,348.36
1220.49
177.53

52,432.25
213,964.48

3,179.51
22.47

136,591.75
27,081.52

0.00
0.00
0.00

1.00
7,500.00
14,500.00
-

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

1.00
7,500.00
14,500.00
-

16,760.32
90,300.00
156,890.00
-

0.00
0.00
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006

Pgina 24 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Retencion
Actual

Valor Total

S/,

Cant

S/,

1.2.12.5

Excavacin Masiva en Roca

m3

0.00

Relleno Masivo con Compactacin Controlada con Material Local

m3

0.00
0.00

0.00

1.2.12.6

0.00

0.00

1.2.12.7

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

0.00

0.00

0.00

1.2.12.8
1.2.12.9
1.2.12.10
1.2.13
1.2.13.1

Preparacin de la Subrasante
Relleno Estructural
Precorte con martillo (Excavacin en roca)
Facility 0911 (0931) - Subestacin elctrica
Limpieza y Despeje del Terreno

m2
m3
m2

0.00
0.00
0.00

3.00

1.2.13.2
1.2.13.3
1.2.13.4

Escarpe
Excavacin Masiva en Suelo Comn
Relleno Masivo con Compactacin Controlada con Material Local

m3
m3
m3

15,000.00
66,500.00

1.2.13.5

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

1.2.13.6
1.2.13.7

Preparacin de la Subrasante
Endentado de talud

m2
m3

1,000.00
28,500.00

1.2.13.8
1.2.13.9
1.2.13.10
1.2.14
1.2.14.1

Suministro e Instalacion de Enrocado


Relleno Estructural
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0370 - 0420) Regrinding Extension Platform
Precorte con martillo (Excavacin en roca)

m3
m3
m3

39,500.00
132,500.00
39,400.00

m2

10,000.00

1.2.14.2
1.2.14.3
1.2.14.4
1.2.14.5
1.2.14.6

Limpieza y Despeje del Terreno


Escarpe z4
Excavacin Masiva en Suelo Comn z4
Excavacin Masiva en Roca Ripable z4
Excavacin Masiva en Roca z4

H
m3
m3
m3
m3

6.00
30,000.00
45,000.00
5,000.00
680,000.00

1.2.14.7
1.2.14.8
1.2.14.9
1.2.14.10
1.2.14.11

Relleno Masivo con Compactacin Controlada con Material Local z4


Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Excavacin en fundacin
Sobrecoste por Excavacin masiva en roca mediante tronadura controlada

m3
m3
m2
m3
m4

15,000.00
55,000.00
3,500.00
-

1.2.14.12
1.2.14.13
1.2.14.14
1.2.15
1.2.15.1
1.2.15.2

Excavacin en zanja en roca


Relleno Estructural z4
Fortificacin de Taludes
Facility 0911 (0430) Edificio Carguio de Concentrado
Limpieza y Despeje de Terreno
Escarpe

m3
m3
m2

500.00

H
m3

5.00
22,000.00

Obrascn Huarte Lan SA Sucursal del Per

550.00
10,000.00

2.63
14705.37
0.00
21420.83

550.00
10,000.00

1,116.50
1,071,900.00

44,079.64

0.37

6,201.32

0.00
0.00
0.00
0.00
0.00

177,052.65
0.00
296,678.50

294.63
45,079.17

3,547.35
624,346.50

0.00
0.00
29,667.85

0.00

0.00

8554.46
28172.27
39397.23
129186.87
39251.97

17,365.55
434,134.68

-7,554.46
327.73

-15,335.55
5,050.32

1,736.56
0.00

2,253,915.53
6,542,023.10
1,037,429.57

102.77
3,313.13
148.03

5,879.47
167,776.90
3,912.43

834,328.37

2,216.36

237,571.63

0.00
0.00
0.00
0.00
0.00

98,550.68
346,539.61
480,266.91
65,148.81
23,926,609.55

0.12
1,217.64
613.04
494.55
14,632.66

2,011.24
14,660.39
6,633.09
7,151.19
526,190.45

185,803.57
0.00
93,225.84
0.00
0.00

1,584.58
0.00
9,075.94
3,500.00
0.00

21,946.43
0.00
18,424.16
53,935.00
0.00

0.00
0.00
0.00

0.00
0.00
500.00

0.00
0.00
401,960.00

45,085.26
166,417.36

2.31
8,177.96

38,716.34
98,462.64

7,783.64
5.88
28,782.36
44,386.96
4,505.45
665,367.34
13,415.42
45924.06
0.00

2.69
13,822.04

Contrato: No. 25635-220-HC3-CE00-00006

0.00

Pgina 25 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

Valor Total
Cant

Excavacin Masiva en Suelo Comn

m3

10,000.00

1.2.15.4
1.2.15.5
1.2.15.6

Excavacin Masiva en Roca Ripable


Excavacin Masiva en Roca
Precorte con martillo (Excavacin en roca)

m3
m3
m2

20,000.00
398,834.79
10,000.00

1.2.15.7
1.2.16
1.2.16.1
1.2.16.2
1.2.16.3

Preparacin de la Subrasante
Polvorin - Area de Explosivos
Limpieza y Despaje del Terreno
Escarpe x5
Excavacion masiva en suelo comun

m2

15,000.00

Ha
m3
m3

1.36
6,798.39
7,252.62

1.36

1.2.16.4
1.2.16.5
1.2.16.6
1.2.16.7
1.2.16.8

Excavacion masiva en roca ripiable


Excavacion Masiva en roca
Relleno Masivo con compactacin controlada con materia local
Preparacin de la Subrasante
Conformacin de Cunetas

m3
m3
m3
m2
m2

4,243.01
3,567.17
16,678.62
3,800.00
-

1.2.16.9
1.2.16.10
1.2.17
1.2.17.1
1.2.17.2

Terminacin y refino de Taludes


Valla de seguridad perimetral
Drenaje profrundo concentrador
Excavacion de Zanja
Limpieza y despeje del terreno

m2
ml
m3
Ha

105,570.32
1.00

1.2.17.3
1.2.17.4
1.2.17.5
1.2.17.6
1.2.17.7

Escarpe z3
Excavacin en zanja en roca
Relleno de zanja existente
Suministro e Instalacin de Gravilla bajo 1.5"
Suministro e Instalacin de Geotextil no teijido clase 2

m3
m3
m3
m3
m3

4,256.00
17,037.23
93,227.67
18,238.39
31,603.52

1.2.17.8
1.2.17.9
1.2.17.10
1.2.17.11
1.2.17.12

Suministro e instalacion de Tuberia 12"


Suministro e instalacin de tuberia 24"
Excavacion de enrocado Existente
Suministro e Instalacin de enrocado Existente
Relleno de zanja actual

m
m
m3
m3
m3

7,678.30
2,629.00
16,205.34
16,205.34
5,890.12

1.2.18
1.2.18.1
1.2.18.2

Campamento OHL
Limpieza y Despeje del Terreno
Escarpe CC Camp

Ha
m3

3.70
17,986.00

1.2.18.3
1.2.18.4
1.2.18.5
1.2.18.6

Excavacion Masiva en Suelo Comun CC Camp


Excavacion Masiva en Roca Ripable CC Camp
Excavacion Masiva en Roca CC Camp
Relleno Masivo General con Compactacion Controlada con Material Local CC C

m3
m3
m3
m3

42,213.00
10,500.00
42,560.00

813.00
257,061.04
2,982.43

Cant

S/,

0.00

10,000.00

108,200.00

11,755.98
9,243,915.00
319,686.67

19,187.00
141,773.75
7,017.57

277,444.02
5,098,184.20
752,213.33

0.00

15,000.00

30,450.00

22,814.43
81,852.62
78,473.35

-0.00
-

-20.39
0.00
0.00

0.00
2.04
0.00
0.00

61,353.92
128,275.43
230,998.89
0.00
0.00

3,800.00
-

-0.00
-0.00
0.00
7,713.99
-

0.00
0.00
0.00
0.00
0.00

0.00
0.00

6,798.39
7,252.62
4,243.01
3,567.17
16,678.62

Retencion
Actual

Valor Total

S/,

1.2.15.3

Obrascn Huarte Lan SA Sucursal del Per

SALDOS, no pueden ser


negativos

824,532.39
0.00

52,064.00
1.00

802,306.24
16,760.32

0.00
0.00
0.00
17,732.35
0.00

0.00
657,748.44
0.00
479,353.69
289,736.08

4,256.00
7,501.88
93,227.67
7,080.25
3,253.61

51,242.24
517,479.69
2,464,007.32
304,167.54
33,251.89

0.00
0.00
0.00
13,960.67
966.32

1,377,472.49
1,883,608.87
0.00
0.00
135,681.84

1,591.10
-104.83
16,205.34
16,205.34
756.49

360,050.02
-72,227.87
249,724.29
927,107.50
19,994.03

45,761.95
7,222.79
0.00
0.00
0.00

3.67
17,155.26

61,555.03
206,549.32

0.03
830.74

458.15
10,002.12

0.00
0.00
0.00

35,221.96
8,500.00
36,765.58

381,101.61
122,910.00
0.00
509,203.23

6,991.04
2,000.00
0.00
5,794.42

75,643.05
28,920.00
0.00
80,252.77

53,506.32
9,535.35
11158.14
28349.91
6087.20
2733.83
5133.63

Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00
0.00

Pgina 26 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

5,920.00
965.12
2,271.10
-

222,532.80

2,000.00

75,180.00

0.00

14,872.45
23,210.62
0.00

1,547.88
-310.10
0.00

23,852.88
-3,169.24
0.00

0.00
316.92
0.00

515.00
299.49

und

3,515.00
1,230.00
1,580.00
2.00

0.00
22,124.40
11,461.48
0.00
0.00

0.00
3,000.00
930.51
1,580.00
2.00

0.00
128,880.00
35,610.62
23,352.40
35,454.40

0.00
0.00
0.00
-379.61
0.00

m2
m2
ml
m3
m2

680.00
27,257.65
1,309.76
-

256.84
1,309.76

30,736.04
0.00
19,358.25
0.00
0.00

423.16
27,257.65
0.00
0.00
0.00

50,639.56
55,333.04
0.00
0.00
0.00

3,073.60
0.00
0.00
0.00
0.00

m3
m3/km
m3

577,500.00
205,000.00

0.00
137865.46

0.00
296,410.74
0.00

0.00
439,634.54
205,000.00

0.00
945,214.26
5,787,150.00

0.00
0.00
0.00
0.00
0.00

m2
m3
m2
m
un

2,200.00
-

0.00
11506.40
29819.40

0.00
494,314.94
304,754.27
436,246.39
0.00

0.00
-11,506.40
-29,819.40
272.18
0.00

0.00
-494,314.94
-304,754.27
61,591.61
0.00

0.00
49,431.49
30,475.43
0.00
0.00

Excavacin de Zanja
Suministro e Instalacin de Tubera 4"
Suministro e Instalacin de Tubera 6"
Drenaje Francs
Drenaje Francs

m3
m
m

17,234.12
651.00
922.00

97,809.74
66,418.09
135,669.25

10,886.96
-36.06
-13.65

167,768.05
-3,485.92
-1,979.25

0.00

0.00

0.00

1.2.21.2
1.2.21.3
1.2.21.4

Suministro e Instalacin de Gravilla bajo 1,5"


Suministro e Instalacin de Geotextil no Tejido Clase 2
Excavacin de Zanja

m3
m2
m3

10,000.00
20,000.00
10,000.00

0.00
0.00
0.00
0.00

0.00
348.59
197.93
0.00
0.00

0.00
0.00
0.00

10,000.00
20,000.00
10,000.00

429,600.00
204,400.00
154,100.00

0.00
0.00
0.00

1.2.22
1.2.22.1
1.2.22.2
1.2.22.3

Drenajes de Aguas Superficiales


Excavacin de Zanja
Conformacin de Cunetas horm
Conformacin de Pretiles

m3
ml
ml

5,600.00
7,000.00

0.00
0.00
7095.70

0.00
0.00
104,874.45

5,600.00
0.00
-95.70

86,296.00
0.00
-1,414.45

0.00
0.00
0.00
1,881.70

1.2.18.7

Relleno Masivo General con Compactacion Controlada con Material Emprestito

m3

7,920.00

1.2.18.8
1.2.18.9
1.2.18.10

Excavacion de Zanjas
Suministro e Instalacin de Geotextil no Tejido Clase 2
Revegetacion

m3

2,513.00
1,961.00
-

1.2.18.11
1.2.18.12
1.2.18.13
1.2.18.14
1.2.18.15

Suministro e Instalacin de Gravilla bajo 1,5" // Transporte mayor 2km


Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Malla Drenante (Sit Fences)
Conformacion de Cunetas
Depsitos para Sedimentacion

m3

1.2.18.16
1.2.18.17
1.2.18.18
1.2.18.19
1.2.18.20

Conformacin de Cunetas horm


Preparacin de la Subrasante
Comformacin de pretiles
Colocacion de afirmado
Conformacin de Cunetas de hormigon sin suministro hormigon

1.2.19
1.2.19.1
1.2.19.2
1.2.19.3
1.2.20

Facility 0000 General


Preparacin de Material para Relleno Estructural
Transporte a Distacia Mayor a 2 km
Preparacin de Material para Relleno Estructural Chancado
Drenajes de Aguas Subterrneas

1.2.20.1
1.2.20.2
1.2.20.3
1.2.20.4
1.2.20.5

Filtro de Drenaje
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Geotextil no Tejido Clase 2
Suministro e Instalacin de Tubera 12"
Confeccin e Instalacin de Cmaras de Inspeccin

1.2.20.6
1.2.20.7
1.2.20.8
1.2.21
1.2.21.1

Obrascn Huarte Lan SA Sucursal del Per

m2

ml

Contrato: No. 25635-220-HC3-CE00-00006

1927.82
0.00
6347.16
687.06
935.65

Pgina 27 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

1.2.22.4

Excavacin de Zanja (Banco de Ducto)

m3

4,300.00

4,300.00

66,263.00

0.00

Excavacin de Zanja (Piping)


Revestimiento en Rip Rap
Conformacin de Cunetas horm

m3
ml
ml

1,500.00
-

0.00
0.00
-

0.00

1.2.22.5
1.2.22.6
1.2.22.7

0.00
0.00
0.00

0.00
1,500.00
0.00

0.00
88,305.00
0.00

0.00
0.00
0.00

1.2.22.8
1.2.22.9
1.2.22.10
1.2.22.11
1.2.23

Mamposteria de Piedra Asentada en Mortero de Cemento


Cajon para sedimentacin
Confeccion e Instalacion de Cajon Disipador
Conformacin de Cunetas horm sin suministro hormign
Proteccin Ambiental

ml
un
un
un

4.00
5,000.00

0.00
0.00
0.00
0.00

0.00
0.00
4.00
5,000.00

0.00
0.00
76,753.68
345,900.00

0.00
0.00
0.00
0.00
0.00

1.2.23.1
1.2.23.2
1.2.23.3
1.2.23.4
1.2.23.5

Revegetacin
Suministro e Instalacin de Malla Drenante (Sit Fences)
Depsitos para Sedimentacin
Drenaje Subterrneo
Balsas sedimentadoras 500 m3

m2
m
un
m
ud

6,980.00
7,000.00
5.00
2.00

0.00
214,639.97
70,908.80
0.00
0.00

6,980.00
1,391.43
1.00
0.00
2.00

35,249.00
53,250.03
17,727.20
0.00
36,953.28

0.00
1,428.43
0.00
0.00
0.00

1.2.23.6
1.2.23.7
1.2.23.8
1.2.23.9
1.2.23.10

Balsas sedimentadoras 300 m3


Diques para sedimentadores en roca
Conformacion de Cunetas
Mantenimiento mes
Suministro e Instalacin de Geotextil no Tejido Clase 2

ud
ud
m
ud
m2

2.00
2.00
920.00
4.00
1,200.00

0.00
0.00
0.00
0.00
0.00

2.00
2.00
920.00
4.00
1,200.00

22,172.02
61,328.00
13,597.60
763,573.00
12,264.00

0.00
0.00
0.00
0.00
0.00

1.2.23.11
1.2.23.12
1.2.23.13
1.2.23.14

Suministro e Instalacin de Gravilla bajo 1,5"


Suministro e Instalacin de Tubera 24"
Canal auxiliar
Cuneta revestida de geomembrana
Botaderos

m3
m
m
m

1,300.00
590.00
980.00
1,700.00

0.00
0.00
0.00
0.00

1,300.00
590.00
980.00
1,700.00

55,848.00
406,510.00
15,199.80
176,511.00

0.00
0.00
0.00
0.00
0.00

1.2.23.15
1.2.23.16
1.2.23.17
1.2.23.18
1.2.23.19

Extendido en Botadero
Suministro e Instalacion de Enrocado
Limpieza y Despeje del Terreno
Escarpe z1
Relleno Masivo con Compactacin Controlada con Material Local z3

m3
m3
H
m3
m3

1,250,000.00
32,000.00
25.00
130,000.00
104,700.00

0.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22

1,250,000.00
5,837.69
4.94
28,262.02
130.02

6,350,000.00
333,974.24
82,795.98
340,274.72
1,800.78

0.00
0.00
-2.48
0.00
0.00

1.2.23.20

Conformacion de pretiles
Biomantas
Colocacin de Biomantas (diversas reas de la Planta Concentradora)

ml

83.00

1,224.23

0.17

2.51

m2

30,000.00

0.00

30,000.00

230,100.00

122.42
0.00
0.00

m3/km

12,000.00

12,000.00

25,800.00

0.00

0.00

1.2.23.21
1.2.23.22

Otros
Transporte a Distancia Mayor a 2 Km
Excavacin Zanja en Roca

Obrascn Huarte Lan SA Sucursal del Per

0.00
5608.57
4.00
0.00

26,162.31
20.06
101,737.98
104,569.98
82.83

Contrato: No. 25635-220-HC3-CE00-00006

0.00
0.00
0.00

Pgina 28 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

Valor Total
Cant

1.2.23.23

1.2.23.24

1.2.23.25
1.2.24

Excavacin Masiva en Zanja en Roca (se distribuy entre facilities


correspondientes del contrato)
Voladura Pre-Corte
Precorte para taludes verticales por sostenerse en concentradora (se distribuy
entre facilities correspondientes del contrato)
Terminacin y refino de taludes
Terminacin y refino de taludes (se distribuy entre las facilities
correspondientes del contrato)

m3

SALDOS, no pueden ser


negativos

Valor Total

S/,
-

Cant
0.00

Retencion
Actual

S/,
0.00

0.00

0.00
0.00

m3

0.00

0.00

0.00

0.00

0.00
m3

0.00

0.00
0.00

0.00

0.00

Facility 0911 - Canal de contorno concentrador (Tramo I)


Movimiento de tierras

0.00
0.00

1.2.24.1
1.2.24.2
1.2.24.3
1.2.24.4
1.2.24.5

Limpieza y Despeje del Terreno


Escarpe z5
Excavacin Masiva en suelo Comun z5
Excavacin en Roca Ripiable z5
Relleno Masivo con compactacin controlada con material Local z5

Ha
m3
m3
m3
m3

1.49
7,452.58
12,634.54
18,951.81
13,139.10

0.00
0.00
0.00
0.00
0.00

1.49
7,452.58
12,634.54
18,951.81
13,139.10

24,972.88
89,729.06
136,705.72
274,043.17
181,976.54

0.00
0.00
0.00
0.00
0.00

1.2.24.6
1.2.24.7
1.2.24.8
1.2.24.9
1.2.24.10

Preparacin de Subrasante
Excavacion en Zanja
Perfilado y Compactacin del Canal
Conformacion de Pretiles
Suministro e Instalacin de malla Drenante (Sit Fences)

m2
m3
m2
ml
ml

11,069.28
13,649.93
8,136.96
3,689.76
1,445.00

0.00
0.00
0.00
0.00
0.00

11,069.28
13,649.93
8,136.96
3,689.76
1,445.00

22,470.64
210,345.42
48,821.76
54,534.65
55,300.15

0.00
0.00
0.00
0.00
0.00

1.2.24.11
1.2.24.12

Obra Civil del canal


Suministro y colocacion de acero FY=4200 kg/cm2
Vertido de concreto Premezclado F'C=210 kh/cm2

kg
m3

573.02
34.88

0.00
0.00

573.02
34.88

3,552.72
3,388.60

0.00
0.00
0.00

Suministro y Colocacin de Encofrado y Posterior Desencofrado


Suminsitro e Instalacin de Enrocado
Maposteria de Piedra en base canal + disipadores
Obra de Arte para descarga a bofedal
Excavacin de Zanja

m2
m3
m3

174.40
7,046.40
1,214.66

0.00
0.00
0.00

174.40
7,046.40
1,214.66

15,812.85
403,124.54
289,089.08

m3

1,515.00

0.00

1,515.00

23,346.15

0.00
0.00
0.00
0.00
0.00

Perfilado y compactacin del Canal en descarga a bofedal


Suministro y colocacin de Geomembrana
Mamposteria de piedra disipador
Accesos a la Excavacin en Gran Pendiente
Facility 0545 (Canal de Contorno (Tramo II)
Partidas a Suma Alzada
Instalacin de Faenas
Topografa

m2
m2
m3
pa

1,330.00
1,690.00
266.00
1.00

0.00
0.00
0.00
0.00

1,330.00
1,690.00
266.00
1.00

37,240.00
133,172.00
63,308.00
73,930.02

0.00
0.00
0.00
0.00

Glb
Glb

1.00
1.00

0.00
0.00

1.00
1.00

0.00
77,298.23

1.2.24.13
1.2.24.14
1.2.24.15
1.2.24.16
1.2.24.17
1.2.24.18
1.2.24.19
1.2.24.20
1.2.25
1.2.25.1
1.2.25.2

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Pgina 29 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

Partidas a Precios Unitarios


1.2.25.3
1.2.25.4

Canal de Contorno
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable

m3
m3

30,000.00
5,000.00

0.00
0.00

30,000.00
5,000.00

324,600.00
72,300.00

1.2.25.5
1.2.25.6
1.2.25.7
1.2.25.8
1.2.25.9

Excavacin Masiva - Roca


Excavacin Zanja - Suelo Comn
Excavacin Zanja - Roca Ripiable
Excavacin Escarpe
Relleno Estructural - Zanja de Anclaje

m3
m3
m3
m3
m3

15,000.00
5,332.00
1,059.00
37,260.00
1,059.00

0.00
0.00
0.00
0.00
0.00

15,000.00
5,332.00
1,059.00
37,260.00
1,059.00

539,400.00
82,166.12
73,049.82
448,610.40
91,317.57

1.2.25.10
1.2.25.11
1.2.25.12
1.2.25.13
1.2.25.14

Recubrimiento de Top Soil


Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto Clase C1 para Geoweb
Concreto Proyectado

m3
m2
m2
m3
m3

414.00
16,905.00
21,321.00
1,035.00
3,029.00

0.00
0.00
0.00
0.00
0.00

414.00
16,905.00
21,321.00
1,035.00
3,029.00

36,104.94
925,041.60
217,900.62
100,550.25
1,354,417.35

1.2.25.15

Malla Electrosoldada
Obras de Cruce
Excavacin Estructural - Suelo Comn
Relleno Estructural - Obras de Cruce
Concreto Estructural Clase C1 - Obras de Cruce

kg

95,807.00

0.00

95,807.00

776,036.70

m3
m3
m3

630.00
390.00
390.00

0.00
0.00
0.00

630.00
390.00
390.00

9,708.30
33,629.70
37,888.50

kg
m3

42,130.00
30.00

0.00
0.00

42,130.00
30.00

261,206.00
2,160.90

1.2.25.21
1.2.25.22

Armaduras de Refuerzo
Solado
Empalme Canal de Contorno - Carretera Ferrobamba
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable

m3
m3

8,200.00
11,900.00

0.00
0.00

8,200.00
11,900.00

88,724.00
172,074.00

1.2.25.23
1.2.25.24
1.2.25.25
1.2.25.26
1.2.25.27

Excavacin Masiva - Roca


Relleno Estructural - Terraplen
Finish Grade - Afirmado
Solado
Concreto Estructural Clase 1

m3
m3
m3
m3
m3

7,400.00
4,400.00
1,820.00
45.00
520.00

0.00
0.00
0.00
0.00
0.00

7,400.00
4,400.00
1,820.00
45.00
520.00

266,104.00
222,816.00
146,965.00
3,241.35
50,518.00

1.2.25.28

Armaduras de Refuerzo
Obras de Captacin (N01 a N11)
Excavacin Zanja - Suelo Comn
Excavacin Escarpe
Relleno Estructural
Concreto Estructural Clase C1
Armaduras de Refuerzo

kg

62,400.00

0.00

62,400.00

386,880.00

m3
m3
m3
m3
kg

6,273.00
615.00
62.00
111.00
8,610.00

0.00
0.00
0.00
0.00
0.00

6,273.00
615.00
62.00
111.00
8,610.00

96,666.93
20,381.10
5,346.26
10,783.65
53,382.00

1.2.25.16
1.2.25.17
1.2.25.18
1.2.25.19
1.2.25.20

1.2.25.29
1.2.25.30
1.2.25.31
1.2.25.32
1.2.25.33

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Pgina 30 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Valor Total

S/,

Cant

S/,

1.2.25.34

Enrocado entre 250 y 400kg

m3

1,476.00

0.00

1,476.00

84,441.96

1.2.25.35
1.2.25.36
1.2.25.37

Mampostera en Piedra e=30cm


Accesos a la Excavacin en zonas de Gran Pendiente
Extendido en botadero

m3
Gl
m2

1,661.00
1.00
117,387.00

0.00
0.00
0.00

1,661.00
1.00
117,387.00

395,318.00
101,287.23
596,325.96

GL
ml

0.85
2,063.50

0.85
2,063.50

42,903.54
1,111,029.67

0.00
0.00

0.00
0.00

GL
m3
ml

1.00
32,545.09
1,455.00

1.00
26,869.98
1,249.00

53,020.88
650,253.52
605,240.42

0.00
5,675.11
206.00

0.00
137,337.66
99,823.48

m2

7,500.00

4,820.67

32,149.94

2,679.33

17,868.94

m2
ml
Km/m3

18,000.00
325.00
37,500.00

4,080.00
131.51
31,303.53

64,882.37
49,760.22
61,318.77

13,920.00
193.49
6,196.47

221,363.39
73,211.97
12,137.92

m2
m3
m3

2,605.55
300.00
1,500.00

2,112.92
-

102,899.20
0.00
0.00

492.63
300.00
1,500.00

23,991.09
99,796.20
39,810.00

m2

2,112.92

2,605.55

126,890.29

-492.63

-23,991.09

m3

23,000.00

0.00

23,000.00

301,530.00

Gl

1.00

0.20

21,640.00

0.80

86,560.00

Gl
Gl
Gl
Gl
Gl

1.00
1.00
1.00
1.00
1.00

0.20
0.20
0.20
0.20
0.20

10,300.00
19,360.00
10,669.00
8,243.00
6,738.00

0.80
0.80
0.80
0.80
0.80

41,200.00
77,440.00
42,676.00
32,972.00
26,952.00

1.2.26
1.2.26.1
1.2.26.2
1.2.26.3
1.2.26.4
1.2.26.5
1.2.26.6

Trabajos para Proyecto Nueva Fuerabamba


Drenes Horizontales - CCN No. 23
Movilizacin y desmovilizacin de maquinaria
Perforacin a 2.5" hasta 25 ml longitud horizontal
Excavacin y Drenajes - CCN No. 31
Movilizacin y desmovilizacin de maquinaria
Excavacin de material inadecuado
Suministro y clocacin de dren californiano D63mm
Suministro e Instalacin de Biomantas en Taludes - CCN No. 32
Refino de taludes en retaluzado

1.2.26.7
1.2.26.8
1.2.26.9

Suministro e instalacin de biomantas en taludes


Cuneta con media caa de tubera hdpe de 30
Transporte a distancia mayor de 2 km
Trabajos en plataforma mercado y estacin de autobuses - CCN No. 33
Trabajos mercado

1.2.26.10
1.2.26.11
1.2.26.12

Conformacin de explanada en fino a las cotas de proyecto


Colocacin de gaviones segn plano sin suministro de malla de gaviones
Relleno en trazados de muro sin incluir carga y transporte de material
Trabajo en estacin autobuses
Conformacin de explanada en fino a las cotas de proyecto

1.2.26.13

Retencion
Actual

Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas - CCN


No. 35

1.2.26.15

Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas, mediante


chancador secundario, incluido la carga y apilamiento del material.
Trabajos de armadura y carpintera
Trabajos de armadura en paradero de buses

1.2.26.16
1.2.26.17
1.2.26.18
1.2.26.19
1.2.26.20

Trabajos de armadura en camal


Trabajose de armadura en mercado de abastos
Trabajos de encofrado en paradero de buses
Trabajos de encofrado en camal
Trabajos de encofrado en mercado de abastos

1.2.26.14

Perforacin de drenes horizontales en el sector centro suelo talud


superior - CCN No. 36

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Pgina 31 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

Valor Total

S/,

Cant

S/,

1.2.26.21

Perforacin a 2.5" hasta 25 ml longitud horizontal

ml

2,500.00

0.00

2,500.00

1,110,500.00

1.2.26.22

Traslado e implantacin de dos equipos programados


Chancado y cribado de material de gravera - CCN No.37

ud

1.00
-

0.00

1.00

23,300.00

m3

25,000.00

5,767.50

162,816.53

19,232.50

542,933.48

1.2.26.23

Chancado y cribado de material de gravera para produccin de ridos (se


incluye carga y apliamiento de material)

1.2.27
1.2.27.1
1.2.28
1.2.28.1

REALES NO CONTEMPLADOS EN CANTIDADES DE CONTRATO


ENMENDADOS
Facility 0911 (0230 - 0240 - 0391) tuneles de recuperacin y emergencia
Hueco De Drenaje D=3" De L Variable
Drenajes de Aguas Subterrneas
Suministro e instalacin de tuberia de 24"

1.2.29
1.2.29.1
1.2.29.2
1.2.29.3
1.2.29.4

Facility 0911 (922) PLATAFORMA PTAR


Limpieza y despeje de terreno
Escarpe
Excavacin masiva en suelo comn
Excavacin masiva en roca escarificable

1.2.29.5
1.2.29.6
1.2.29.7
1.2.29.8
1.2.30

Excavacin masiva en roca


Relleno Masivo con Compactacin Controlada con Material Local
Excavacin en fundacin
Preparacion de Subrasante
Facility 0911 (921) CANALETA DE AGUAS CONTACTADAS

m3
m3
m3
m2

1.2.30.1
1.2.30.2
1.2.30.3
1.2.30.4
1.2.30.5
1.2.31
1.2.31.1
1.2.32

Limpieza y despeje de terreno


Escarpe
Excavacin Masiva en Suelo Comn
Relleno Masivo con Compactacin Controlada con Material Local
Preparacion de Subrasante
DRENAJE PROFUNDO CONCENTRADORA
Suministro e Instalacin de Tubera 4"
DERRAME DE MOLIENDA

ha
m3
m3
m3
m2

ml

1.2.32.1
1.2.33
1.2.33.1
1.2.33.2
1.2.34
1.2.34.1

Relleno de zanja
BOTADEROS
Suministro e Instalacin de Malla Drenante (Sit Fences)
Endentado de taludes
CANTERA DE CHUSPIRI
Limpieza y Despeje del Terreno

m3

ml
m3

160.00
5,649.45

ha

0.00

Obrascn Huarte Lan SA Sucursal del Per

Retencion
Actual

ml

114.00

0.00

-114.00

0.00

ml

916.78

631,661.42

-916.78

-631,661.42

ha
m3
m3
m3

0.52
3,081.93
4,348.42
-

8,715.37
37,106.44
47,049.90
0.00

-0.52
-3,081.93
-4,348.42
0.00

-8,715.37
-37,106.44
-47,049.90
0.00

12,270.14
2,843.12

0.00
169,941.44
0.00
5,771.53

0.00
-12,270.14
0.00
-2,843.12

0.00
-169,941.44
0.00
-5,771.53

0.00
26,526.31
205,662.81
12,697.57

0.00
0.00
-2,451.60
-14,849.30
-6,254.96

0.00
0.00
-26,526.31
-205,662.81
-12,697.57

0.00

0.00

0.00

76,788.66

-2,905.36

-76,788.66

6,123.20
87,058.02

-160.00
-5,649.45

-6,123.20
-87,058.02

0.00

0.00

0.00

0.00
0.00
0.00
63,166.14
0.00
871.54

0.00
2,451.60
14,849.30
6,254.96
2,905.36

Contrato: No. 25635-220-HC3-CE00-00006

0.00

0.00
0.00
0.00
7,678.87
0.00
612.32
8,705.80
0.00
0.00

Pgina 32 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

Valor Total
Cant

Escarpe

m3

1.2.34.3
1.2.34.4
1.2.34.5

Excavacin Masiva en Suelo Comn


Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca

m3
m3
m3

Gl
Gl

3.50
3.50

3.18
3.18

Gastos Generales y Utilidades


Gastos Generales (22.19411556%)
Utilidades (10.23882236%)

0.00

TOTALES

Retencion
Actual

Valor Total

S/,

1.2.34.2

1.30
1.3.1
1.3.2

SALDOS, no pueden ser


negativos

Cant

S/,

0.00

0.00

0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

52,878,656.39
24,394,536.83

0.32
0.32

5,362,187.97
2,473,740.84

260,831,741.14

0.00

0.00
732,585.72
337,964.14

86,768,263.82

1,638,200.65

AVANCE TOTAL DEL CONTRATO

AVANCE A COSTO DIRECTO


TADO DE PAGO
(19,844,559.26)
(24,150,000.00)
19,844,559.26)

260,326,985.14
19,844,559.26
24,150,000.00
(19,844,559.26)

24,150,000.00)
O A FACTURAR
IGV
OTAL FACTURA
RETENCIN

(13,431,127.02)
271,045,858.12
48,788,254.46
319,834,112.58
(26,032,698.51)

ALOR A PAGAR

293,801,414.06

BECHTEL
CARGO

1. Contratista

NOMBRE Y FIRMA

CARGO

NOMBRE Y FIRMA

FECHA

Antonio Hermana

2. Gerencia de Ingeniera y Terreno

3. Gerencia de Control de Proyectos


Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Pgina 33 de 109

Valor Acumulado
Actual
tem

DESCRIPCION

Unidad

Cantidad

SALDOS, no pueden ser


negativos

Valor Total
Cant

S/,

Valor Total
Cant

Retencion
Actual

S/,

4. Gerencia de Relaciones Laborales

GLENCORE
CARGO

NOMBRE Y FIRMA

CARGO

NOMBRE Y FIRMA

FECHA

1. Gerencia de Control de Proyectos

2. Gerencia de Contratos

Obrascn Huarte Lan SA Sucursal del Per

Contrato: No. 25635-220-HC3-CE00-00006

Pgina 34 de 109

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

1.00
1.2
1.3
1.4
1.5

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,
0.00

1.00
1.10
1.1.1
1.1.2

MOVIMIENTOS DE TIERRA MASIVO


Partidas a Suma Alzada
Movilizacin y Desmovilizacin de Obra
Campamento

Gl
Gl

1.00
1.64

1.1.3

Servicio y Alimentacin
Acondicionamientos de terrenos y mantenimiento caminos

Gl
Pa

2.29
-

Seguridad y Salud
Medio Ambiente

Pa
Pa

Calidad
Partidas a Precios Unitarios

1.6
1.7

Valor Actual

Valor Total
Cant

Valor Acumulado
Actual

64 REV 0

2,298,160.21
3,241,343.02

16,002,093.48
2,298,160.21
5,325,063.53

1.00
1.64

2,298,160.21
5,325,063.53

0.00
0.00

1.00
1.64

2,298,160.21
5,325,063.53

0.000
0.000

0.000
0.000

0.00
0.00
0.00

3,665,755.51

8,378,869.74

2.29

8,378,869.74
0.00

0.00
0.00

2.29

8,378,869.74
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

Pa

0.00

0.00

0.00

0.000

0.000

0.00
###

6.92

115,981.41

0.00

6.92

115,981.41

0.000

0.000

###
0.00

1.8
2.00

1.20

2.10
2.1.1

1.2.1
1.2.1.1

Facility 0911 (0230 - 0240 - 0391) Acopio mineral


Limpieza y Despeje del Terreno

6.92

16,760.32

23,247,497.00
115,981.41

2.1.2
2.1.3

1.2.1.2
1.2.1.3

Escarpe z5
Excavacin Masiva en Suelo Comn z5

m3
m3

27,642.39
-

12.04
10.82

332,814.38
0.00

27,642.39

332,814.38
0.00

0.00
0.00

27,642.39

332,814.38
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.1.4
2.1.5

1.2.1.4
1.2.1.5

Excavacin Masiva en Roca Ripable z5


Excavacin Masiva en Roca z5

m3
m3

8,034.98
276,356.53

14.46
35.96

116,185.81
9,937,780.82

8,034.98
276,356.53

116,185.81
9,937,780.82

0.00
0.00

8,034.98
276,356.53

116,185.81
9,937,780.82

0.000
0.000

0.000
0.000

0.00
0.00

2.1.6
2.1.7

1.2.1.6
1.2.1.7

Relleno Masivo con Compactacin Controlada con Material Local z5


Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3

55,270.80
-

13.85
37.59

765,500.58
0.00

55,270.80
-

765,500.58
0.00

0.00
0.00

55,270.80
-

765,500.58
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.1.8
2.1.9

1.2.1.11
1.2.1.12

Relleno Estructural z5
Preparacin de la Subrasante

m3
m2

23,890.83

50.64
2.03

0.00
48,498.38

23,890.83

0.00
48,498.38

0.00
0.00

23,890.83

0.00
48,498.38

0.000
0.000

0.000
0.000

0.00
0.00

2.1.10
2.1.11
2.1.12

1.2.1.9
1.2.1.8
1.2.1.10

Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado

m3
m3
m3

15,650.84
1,718.64
33,268.42

15.41
803.92
57.21

241,179.44
1,381,649.07
1,903,286.31

15,650.84
1,718.64
33,268.42

241,179.44
1,381,649.07
1,903,286.31

0.00
0.00
0.00

15,650.84
1,718.64
33,268.42

241,179.44
1,381,649.07
1,903,286.31

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.1.13

1.2.1.13

Suministro e Instalacion de Enrocado - Modificacin de talud almacen de lechada de cal - Facility 391

m3

57.21

0.00

0.00

0.00

0.00

0.000

0.000

0.00

2.1.14
2.1.15

1.2.1.14

Precorte con martillo (Excavacin en roca)


Excavacin en zanja en roca - Acopio min gruseo

m2
m3

16,527.60
73,869.75

107.19
68.98

1,771,593.44
5,095,535.36

16,527.60
73,869.75

1,771,593.44
5,095,535.36

0.00
0.00

16,527.60
73,869.75

1,771,593.44
5,095,535.36

0.000
0.000

0.000
0.000

0.00
0.00

2.1.16
2.1.17

1.2.1.14

Precorte con martillo (Excavacin en roca)


Relleno de zanja actual (Enrocado sin seleccionar)

m2
m3

57,824.88

107.19
26.43

0.00
1,528,311.58

57,824.88

0.00
1,528,311.58

0.00
0.00

57,824.88

0.00
1,528,311.58

0.000
0.000

0.000
0.000

0.00

ml

114.00

80.53

114.00

9,180.42

0.00

114.00

9,180.42

0.000
0.000
0.000

0.00
###
0.00

2.1.18
2.20
2.2.1

1.2.2
1.2.2.1

Hueco De Drenaje D=3" De L Variable


Facility 0911 (0310) Molienda
Limpieza y Despeje del Terreno

2.61

16,760.32

9,180.42
9,943,485.78
43,744.44

2.61

43,744.44

0.00

2.61

43,744.44

0.000
0.000
0.000

2.2.2
2.2.3

1.2.2.2
1.2.2.3

Escarpe z5
Excavacin Masiva en Suelo Comn z5

m3
m3

8,126.82
-

12.04
10.82

97,846.91
0.00

8,126.82
-

97,846.91
0.00

0.00
0.00

8,126.82
-

97,846.91
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.2.4
2.2.5

1.2.2.4
1.2.2.5

Excavacin Masiva en Roca Ripable z5


Excavacin Masiva en Roca z5

m3
m3

8,458.25
202,578.98

14.46
35.96

122,306.30
7,284,740.12

8,458.25
202,578.98

122,306.30
7,284,740.12

0.00
0.00

8,458.25
202,578.98

122,306.30
7,284,740.12

0.000
0.000

0.000
0.000

0.00
0.00

2.2.6
2.2.7

1.2.2.8
1.2.2.9

Relleno Masivo con Compactacin Controlada con Material Local z5


Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3

13.85
37.59

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.2.8
2.2.9

1.2.2.6
1.2.2.10

Relleno Estructural z5
Preparacin de la Subrasante

m3
m2

2,914.78

50.64
2.03

0.00
5,917.00

2,914.78

0.00
5,917.00

0.00
0.00

2,914.78

0.00
5,917.00

0.000
0.000

0.000
0.000

0.00
0.00

2.2.10
2.2.11

1.2.2.11
1.2.2.7

Endentado de talud
Fortificacin de Taludes

m3
m2

2,286.44
-

15.41
803.92

35,234.04
0.00

2,286.44
-

35,234.04
0.00

0.00
0.00

2,286.44
-

35,234.04
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.2.12
2.2.13

1.2.2.12
1.2.2.13

Suministro e Instalacion de Enrocado


Suministro e Instalacion de Enrocado - Enrocado Paltaforma Chillers

m3
m3

29,885.26
-

57.21
57.21

1,709,735.72
0.00

29,885.26

1,709,735.72
0.00

0.00
0.00

29,885.26

1,709,735.72
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.2.14
2.2.15

1.2.1.14

Precorte con martillo (Excavacin en roca)


Excavacin en zanja en roca - Molienda

m2
m3

3,845.87
3,359.27

107.19
68.98

412,238.81
231,722.44

3,845.87
3,359.27

412,238.81
231,722.44

0.00
0.00

3,845.87
3,359.27

412,238.81
231,722.44

0.000
0.000

0.000
0.000

0.00
0.00

2.2.16

PERNOS DE ANCLAJE EJE A


Pernos Autoperforantes De 32 Mm De L Variable, En Suelo iniciales

ml

352.04

0.00

0.00

0.00

0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.2.17
2.2.18

Pernos Autoperforantes De 32 Mm De L Variable, En Suelo tierra armada 1


Pernos Autoperforantes De 32 Mm De L Variable, En Suelo tierra armada 2

ml
ml

352.04
352.04

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.2.19

Varios trabajos auxiliares, camiones limpiezas desquinches, corte de pernos.

pa

52,423.00

0.00

0.00

0.00

0.00

0.000

0.000

0.00

2.2.20

Suminisro y colocacin de malla de doble torsin en taludes

m2

156.08

0.00

0.00

0.00

0.00

0.000

0.000

0.00

2.2.21
2.30

ml

65.83

0.00
5,140,170.04

0.00

0.00

0.00

0.000

0.000

1.2.3

Suministro y colocacin de cable para trenzado de malla


Facility 0911 (0320) Chancado Pebbles

0.00
###

2.3.1
2.3.2

1.2.3.1
1.2.3.2

Limpieza y Despeje del Terreno


Escarpe z3

H
m3

2.64
13,225.31

16,760.32
12.04

44,247.24
159,232.73

2.64
13,225.31

44,247.24
159,232.73

0.00
0.00

2.64
13,225.31

44,247.24
159,232.73

0.000
0.000

0.000
0.000

0.00
0.00

2.3.3
2.3.4

1.2.3.3
1.2.3.6

Excavacin Masiva en Suelo Comn z3


Excavacin Masiva en Roca Ripable z3

m3
m3

22,210.49
1,058.76

10.82
14.46

240,317.50
15,309.67

22,210.49
1,058.76

240,317.50
15,309.67

0.00
0.00

22,210.49
1,058.76

240,317.50
15,309.67

0.000
0.000

0.000
0.000

0.00
0.00

2.3.5
2.3.6

1.2.3.7
1.2.3.4

Excavacin Masiva en Roca z3


Relleno Masivo con Compactacin Controlada con Material Local z3

m3
m3

34,388.91

35.96
13.85

0.00
476,286.40

34,388.91

0.00
476,286.40

0.00
0.00

34,388.91

0.00
476,286.40

0.000
0.000

0.000
0.000

0.00
0.00

2.3.7
2.3.8

1.2.3.5
1.2.3.8

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante

m3
m2

11,569.40

37.59
2.03

0.00
23,485.88

11,569.40

0.00
23,485.88

0.00
0.00

11,569.40

0.00
23,485.88

0.000
0.000

0.000
0.000

0.00
0.00

2.3.9
2.3.10

1.2.3.9
1.2.3.10

Endentado de talud
Relleno Estructural z3

m3
m3

15,447.01
6,359.32

15.41
50.64

238,038.42
322,035.96

15,447.01
6,359.32

238,038.42
322,035.96

0.00
0.00

15,447.01
6,359.32

238,038.42
322,035.96

0.000
0.000

0.000
0.000

0.00
0.00

2.3.11
2.3.12
2.3.13

1.2.3.11
1.2.3.12

Fortificacin de Taludes
Excavacin en zanja en roca Chancado de Pebbles
Suministro e Instalacion de Enrocado

m2
m3
m3

63,296.91

803.92
68.98
57.21

0.00
0.00
3,621,216.22

63,296.91

0.00
0.00
3,621,216.22

0.00
0.00
0.00

63,296.91

0.00
0.00
3,621,216.22

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.40
2.4.1

1.2.4
1.2.4.1

Facility 0911 (0330 - 0393) Flotacion y remolienda


Limpieza y Despeje del Terreno

51,942
H

104,045.14
4.27

16,760.32

9,286,299.83
71,566.57

4.27

71,566.57

0.00

4.27

71,566.57

0.000

0.000

###
0.00

2.4.2
2.4.3

1.2.4.2
1.2.4.3

Escarpe z4
Excavacin Masiva en Suelo Comn z4

m3
m3

19,550.36
5,473.17

12.04
10.82

235,386.33
59,219.70

19,550.36
5,473.17

235,386.33
59,219.70

0.00
0.00

19,550.36
5,473.17

235,386.33
59,219.70

0.000
0.000

0.000
0.000

0.00
0.00

2.4.4
2.4.5

1.2.4.4
1.2.4.5

Excavacin Masiva en Roca Ripable z4


Excavacin Masiva en Roca z4

m3
m3

30,277.01
158,740.43

14.46
35.96

437,805.56
5,708,305.86

30,277.01
158,740.43

437,805.56
5,708,305.86

0.00
0.00

30,277.01
158,740.43

437,805.56
5,708,305.86

0.000
0.000

0.000
0.000

0.00
0.00

2.4.6
2.4.7

1.2.4.6
1.2.4.7

Relleno Masivo con Compactacin Controlada con Material Local z4


Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3

13,944.04
-

13.85
37.59

193,124.95
0.00

13,944.04

193,124.95
0.00

0.00
0.00

13,944.04

193,124.95
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.4.8
2.4.9

1.2.4.11
1.2.4.9

Preparacin de la Subrasante
Endentado de talud

m2
m3

1,763.74

2.03
15.41

0.00
27,179.23

0.00
27,179.23

0.00
0.00

0.00
27,179.23

0.000
0.000

0.000
0.000

0.00
0.00

2.4.10

1.2.4.10

Relleno Estructural z4

m3

50.64

0.00

0.00

0.00

0.00

0.000

0.000

0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 35 de 109

1,763.74
-

1,763.74
-

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

2.4.11

1.2.4.8

Fortificacin de Taludes

m2

1.2.4.11

Excavacin en zanja en roca - Flotacin y remolienda


Precorte con martillo (Excavacin en roca)
Voladura controlada (remolienda)

m3
m2
m3

Suministro e instalacion de enrocado


Malla Provisional para Talud

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

2.4.12
2.4.13
2.4.14
2.4.15
2.4.16

Valor Actual

Valor Total
Cant

803.92

0.00

17,050.30
6,932.44
9,072.67

68.98
107.19
55.77

1,176,129.69
743,088.24
505,982.81

m3
m2

1,845.48
838.12

57.21
27.36

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

0.00

0.00

17,050.30
6,932.44
9,072.67

1,176,129.69
743,088.24
505,982.81

0.00
0.00
0.00

105,579.91
22,930.96

1,845.48
838.12

105,579.91
22,930.96

64 REV 0

Valor Total

S/,

Cant

Retencion
Actual

S/,

0.00

0.000

0.000

0.00

17,050.30
6,932.44
9,072.67

1,176,129.69
743,088.24
505,982.81

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

0.00
0.00

1,845.48
838.12

105,579.91
22,930.96

0.000
0.000

0.000
0.000

0.00
0.00

2.50
2.5.1

1.2.5
1.2.5.1

Facility 0911 (0340) - Pisc emergencia y est. Bombeos


Limpieza y Despeje del Terreno

4.20

16,760.32

12,345,430.21
70,393.34

4.20

70,393.34

0.00

4.20

70,393.34

0.000

0.000

###
0.00

2.5.2
2.5.3

1.2.5.2
1.2.5.3

Escarpe
Excavacin Masiva en Suelo Comn

m3
m3

22,314.08
88,234.90

12.04
10.82

268,661.52
954,701.62

22,314.08
88,234.90

268,661.52
954,701.62

0.00
0.00

22,314.08
88,234.90

268,661.52
954,701.62

0.000
0.000

0.000
0.000

0.00
0.00

2.5.4
2.5.5

1.2.5.4
1.2.5.5

Excavacin Masiva en Roca Ripable


Excavacin Masiva en Roca

m3
m3

64,869.31

14.46
35.96

0.00
2,332,700.39

64,869.31

0.00
2,332,700.39

0.00
0.00

64,869.31

0.00
2,332,700.39

0.000
0.000

0.000
0.000

0.00
0.00

2.5.6
2.5.7

1.2.5.6
1.2.5.7

Relleno Masivo con Compactacin Controlada con Material Local


Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3

288,703.30
-

13.85
37.59

3,998,540.71
0.00

288,703.30

3,998,540.71
0.00

0.00
0.00

288,703.30

3,998,540.71
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.5.8
2.5.9

1.2.5.9
1.2.5.10

Preparacin de la Subrasante
Endentado de talud

m2
m3

33,928.96
11,385.52

2.03
15.41

68,875.79
175,450.86

33,928.96
11,385.52

68,875.79
175,450.86

0.00
0.00

33,928.96
11,385.52

68,875.79
175,450.86

0.000
0.000

0.000
0.000

0.00
0.00

2.5.10
2.5.11

1.2.5.11
1.2.5.8

Relleno Estructural
Fortificacin de Taludes

m3
m2

50.64
803.92

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.5.12
2.5.13

1.2.5.12
19.02

Suministro e Instalacion de Enrocado


Suministro e instalacin de Enrocado

m3
m3

59,009.78
-

57.21
57.21

3,375,949.51
0.00

59,009.78
-

3,375,949.51
0.00

0.00
0.00

59,009.78
-

3,375,949.51
0.00

0.000
0.000

0.000
0.000

0.00
0.00

Excavacion en zanja en roca


Precorte de talud en roca/ Precorte con martillo (Excavacion en roca)
Facility 0911 (0350 - 0361) Piscina de emergencia y otros

m3
m2

5,070.30
7,000.72

68.98
107.19

349,749.29
750,407.18
4,323,631.75

5,070.30
7,000.72

349,749.29
750,407.18

0.00
0.00

5,070.30
7,000.72

349,749.29
750,407.18

0.000
0.000

0.000
0.000

0.00
0.00
###

3.91
17,380.44

16,760.32
12.04

65,583.01
209,260.50

3.91
17,380.44

65,583.01
209,260.50

0.00
0.00

3.91
17,380.44

65,583.01
209,260.50

0.000
0.000

0.000
0.000

0.00
0.00

10.82
14.46

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

35.96
13.85

0.00
833,578.32

0.00
833,578.32

0.00
0.00

0.00
833,578.32

0.000
0.000

0.000
0.000

0.00
0.00

37.59
2.03

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

15.41
57.21

164,538.73
3,050,671.19

164,538.73
3,050,671.19

0.00
0.00

164,538.73
3,050,671.19

0.000
0.000

0.000
0.000

0.00
0.00

13.85
57.21

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.5.14
2.5.15
2.60

1.2.6

2.6.1
2.6.2

1.2.6.1
1.2.6.2

Limpieza y Despeje del Terreno


Escarpe z6

H
m3

2.6.3
2.6.4

1.2.6.3
1.2.6.4

Excavacin Masiva en Suelo Comn z6


Excavacin Masiva en Roca Ripable z6

m3
m3

2.6.5
2.6.6

1.2.6.5
1.2.6.6

Excavacin Masiva en Roca z6


Relleno Masivo con Compactacin Controlada con Material Local z6

m3
m3

2.6.7
2.6.8

1.2.6.7
1.2.6.8

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante

m3
m2

2.6.9
2.6.10

1.2.6.9
1.2.6.10

Endentado de talud
Suministro e Instalacion de Enrocado

m3
m3

2.6.11
2.6.12

19.03
19.4

Relleno Masivo con Compactacin Controlada con Material Local z6


Suministro e instalacin de Enrocado

m3
m3

2.70
2.7.1

1.2.9
1.2.9.1

Facility 0911 (0510) - Espesadores de relaves


Limpieza y Despeje del Terreno

4.73

16,760.32

7,105,469.46
79,276.31

4.73

79,276.31

0.00

4.73

79,276.31

0.000
0.000

0.000
0.000

###
0.00

2.7.2
2.7.3

1.2.9.2
1.2.9.3

Escarpe z1
Excavacin Masiva en Suelo Comn z1

m3
m3

31,176.98
357,340.82

12.04
10.82

375,370.84
3,866,427.67

31,176.98
357,340.82

375,370.84
3,866,427.67

0.00
0.00

31,176.98
357,340.82

375,370.84
3,866,427.67

0.000
0.000

0.000
0.000

0.00
0.00

2.7.4
2.7.5
2.7.6

1.2.9.4
1.2.9.5
1.2.9.6

Excavacin Masiva en Roca Ripable z1


Excavacin Masiva en Roca z1
Relleno Masivo con Compactacin Controlada con Material Local z1

m3
m3
m3

39,637.10
17,124.33
15,481.73

14.46
35.96
13.85

573,152.47
615,790.91
214,421.96

39,637.10
17,124.33
15,481.73

573,152.47
615,790.91
214,421.96

0.00
0.00
0.00

39,637.10
17,124.33
15,481.73

573,152.47
615,790.91
214,421.96

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.7.7
2.7.8

1.2.9.7
1.2.9.9

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante

m3
m2

16,615.85

37.59
2.03

0.00
33,730.18

16,615.85

0.00
33,730.18

0.00
0.00

16,615.85

0.00
33,730.18

0.000
0.000

0.000
0.000

0.00
0.00

2.7.9
2.7.10

1.2.9.10
1.2.9.8

Relleno Estructural z1
Fortificacin de Taludes

m3
m2

50.64
803.92

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.7.11
2.7.12

1.2.9.11

Excavacin en zanja en roca - Espesadores de relaves


Precorte con martillo (Excavacin en roca)

m3
m2

3,753.65

68.98
107.19

0.00
402,353.74

3,753.65

0.00
402,353.74

0.00
0.00

3,753.65

0.00
402,353.74

0.000
0.000

0.000
0.000

0.00
0.00

2.7.13

Instalacin de malla
Instalacin de malla de proteccin en taludes de tuneles de espesadores de relaves

m2

7,714.23

27.36

211,061.33

7,714.23

211,061.33

0.00

7,714.23

211,061.33

0.000
0.000

0.000
0.000

0.00
0.00

2.7.14
2.7.15

Excavacin en fundacion
Excavacin en zanja en roca

m3
m3

4,365.68
9,663.80

15.41
68.98

67,275.13
666,608.92

4,365.68
9,663.80

67,275.13
666,608.92

0.00
0.00

4,365.68
9,663.80

67,275.13
666,608.92

0.000
0.000

0.000
0.000

0.00
0.00

60,186.16
10,677.40
53,324.09

60,186.16
10,677.40
53,324.09
-

60,186.16
10,677.40
53,324.09
-

2.80
2.8.1

1.2.10
1.2.10.1

Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) Plataforma de estacionamiento


Limpieza y Despeje del Terreno

432,520.58
2.88

16,760.32

5,382,104.13
48,269.72

2.88

48,269.72

0.00

2.88

48,269.72

0.000

0.000

###
0.00

2.8.2
2.8.3

1.2.10.2
1.2.10.3

Escarpe z2
Excavacin Masiva en Suelo Comn z2

m3
m3

14,370.55
30,764.51

12.04
10.82

173,021.42
332,872.00

14,370.55
30,764.51

173,021.42
332,872.00

0.00
0.00

14,370.55
30,764.51

173,021.42
332,872.00

0.000
0.000

0.000
0.000

0.00
0.00

2.8.4
2.8.5

1.2.10.4
1.2.10.5

Excavacin Masiva en Roca Ripable z2


Excavacin Masiva en Roca z2

m3
m3

1,644.49

14.46
35.96

0.00
59,135.86

1,644.49

0.00
59,135.86

0.00
0.00

1,644.49

0.00
59,135.86

0.000
0.000

0.000
0.000

0.00
0.00

2.8.6
2.8.7
2.8.8

1.2.10.9 Preparacin de la Subrasante


1.2.10.10 Endentado de talud
1.2.10.6 Relleno Masivo con Compactacin Controlada con Material Local z2

m2
m3
m3

19,359.95
27,947.12
12,094.82

2.03
15.41
13.85

39,300.70
430,665.12
167,513.26

19,359.95
27,947.12
12,094.82

39,300.70
430,665.12
167,513.26

0.00
0.00
0.00

19,359.95
27,947.12
12,094.82

39,300.70
430,665.12
167,513.26

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.8.9
2.8.10

1.2.10.7
1.2.10.8

m3
m2

37.59
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.8.11
2.8.12

1.2.10.11 Suministro e Instalacion de Enrocado


1.2.10.12 Precorte con martillo (Excavacin en roca)

2.8.13
2.8.14

Relleno Masivo con Compactacin Controlada con Material Emprstito


Fortificacin de Taludes

Relleno de zanja actual (Enrocado sin seleccionar)


Ampliacin de instalaciones auxiliaries

2.8.14.1
2.8.14.2

Escarpe z2

m3
m2

60,342.67
-

57.21
107.19

3,452,204.15
0.00

60,342.67
-

3,452,204.15
0.00

0.00
0.00

60,342.67
-

3,452,204.15
0.00

0.000
0.000

0.000
0.000

0.00
0.00

m3

21,091.60

26.43

557,450.99

21,091.60

557,450.99

0.00

21,091.60

557,450.99

0.000
0.000

0.000
0.000

0.00
0.00

H
m3

0.64
1,107.96

16,760.32
12.04

10,726.60
13,339.84

0.64
1,107.96

10,726.60
13,339.84

0.00
0.00

0.64
1,107.96

10,726.60
13,339.84

0.000
0.000

0.000
0.000

0.00
0.00

m3
74,727

6,333.84
72,437.49

15.41
58,554.97

97,604.47
22,632,657.63

6,333.84

97,604.47

0.00

6,333.84

97,604.47

0.000

0.000

0.00
###

2.8.14.3
2.90

1.2.11

2.9.1
2.9.2

1.2.11.1
1.2.11.2

Limpieza y Despeje del Terreno


Escarpe z8

H
m3

14.42
78,197.60

16,760.32
12.04

241,683.81
941,499.10

14.42
78,197.60

241,683.81
941,499.10

0.00
0.00

14.42
78,197.60

241,683.81
941,499.10

0.000
0.000

0.000
0.000

0.00
0.00

2.9.3
2.9.4

1.2.11.3
1.2.11.7

Excavacin Masiva en Suelo Comn z8


Excavacin Masiva en Roca Ripable z8

m3
m3

83,839.98
34,413.42

10.82
14.46

907,148.58
497,618.05

83,839.98
34,413.42

907,148.58
497,618.05

0.00
0.00

83,839.98
34,413.42

907,148.58
497,618.05

0.000
0.000

0.000
0.000

0.00
0.00

2.9.5
2.9.6
2.9.7

1.2.11.8
1.2.11.4
1.2.11.5

Excavacin Masiva en Roca z8


Relleno Masivo con Compactacin Controlada con Material Local z8
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3

66,897.46
272,034.86
61,921.98

35.96
13.85
37.59

2,405,632.66
3,767,682.81
2,327,647.23

66,897.46
272,034.86
61,921.98

2,405,632.66
3,767,682.81
2,327,647.23

0.00
0.00
0.00

66,897.46
272,034.86
61,921.98

2,405,632.66
3,767,682.81
2,327,647.23

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Endentado de talud
Facility 0912 - Caminos

Pgina 36 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

2.9.8

1.2.11.9

2.9.9
2.9.10
2.9.11

1.2.11.6 Preparacin de la Subrasante


1.2.11.10 Fortificacin de Taludes
1.2.11.11 Endentado de talud

m2
m2
m3

2.9.12
2.9.13

1.2.11.12 Suministro e Instalacion de Enrocado


1.2.11.13 Conformacin de Pretiles

2.9.14
2.9.15

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

m3

Valor Actual

Valor Total
Cant

Relleno Estructural z8

0.00

0.00

33,959.29
52,690.63

2.03
803.92
15.41

68,937.36
0.00
811,962.61

m3
ml

163,076.01
-

57.21
14.78

1.2.11.7 Colocacin de Afirmado


1.2.11.14 Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12

m3
m3

2,870.69
-

2.9.16
2.9.17

1.2.11.15 Precorte con martillo (Excavacin en roca)


Relleno de zanja actual (Enrocado sin seleccionar)

m2
m3

2.10
2.10.1

1.2.12
1.2.12.1

Facility 0911 (0921) Piscina agua procesos


Limpieza y Despeje del Terreno

2.10.2
2.10.3

1.2.12.2
1.2.12.3

2.10.4
2.10.5

Valor Total

S/,
-

Valor Acumulado
Actual

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

0.00

0.00

33,959.29
52,690.63

68,937.36
0.00
811,962.61

0.00
0.00
0.00

9,329,578.53
0.00

163,076.01
-

9,329,578.53
0.00

80.75
57.21

231,808.22
0.00

2,870.69
-

231,808.22
0.00

1,934.81
33,827.71

107.19
26.43

207,392.28
894,066.38

1,934.81
33,827.71

549,723
H

265,283.27
6.70

16,760.32

24,647,870.33
112,294.14

Escarpe z7
Excavacin Masiva en Suelo Comn z7

m3
m3

42,669.48
128,081.68

12.04
10.82

1.2.12.4
1.2.12.5

Excavacin Masiva en Roca Ripable z7


Excavacin Masiva en Roca z7

m3
m3

222,747.09
442,747.61

2.10.6
2.10.7

1.2.12.6
1.2.12.7

Relleno Masivo con Compactacin Controlada con Material Local z7


Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3

2.10.8
2.10.9

1.2.12.9 Preparacin de la Subrasante


1.2.12.10 Relleno Estructural z7

2.10.10
2.10.11
2.10.12

1.2.12.8 Fortificacin de Taludes


1.2.12.11 Precorte con martillo (Excavacin en roca)
Endentado de talud

Valor Total

S/,
-

64 REV 0

Cant

Retencion
Actual

S/,

0.00

0.000

0.000

0.00

33,959.29
52,690.63

68,937.36
0.00
811,962.61

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

0.00
0.00

163,076.01
-

9,329,578.53
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

2,870.69
-

231,808.22
0.00

0.000
0.000

0.000
0.000

0.00
0.00

207,392.28
894,066.38

0.00
0.00

1,934.81
33,827.71

207,392.28
894,066.38

0.000
0.000

0.000
0.000

0.00
0.00

6.70

112,294.14

0.00

6.70

112,294.14

0.000

0.000

###
0.00

513,740.54
1,385,843.78

42,669.48
128,081.68

513,740.54
1,385,843.78

0.00
0.00

42,669.48
128,081.68

513,740.54
1,385,843.78

0.000
0.000

0.000
0.000

0.00
0.00

14.46
35.96

3,220,922.92
15,921,204.06

222,747.09
442,747.61

3,220,922.92
15,921,204.06

0.00
0.00

222,747.09
442,747.61

3,220,922.92
15,921,204.06

0.000
0.000

0.000
0.000

0.00
0.00

27,021.11
-

13.85
37.59

374,242.37
0.00

27,021.11
-

374,242.37
0.00

0.00
0.00

27,021.11
-

374,242.37
0.00

0.000
0.000

0.000
0.000

0.00
0.00

m2
m3

6,055.66
-

2.03
50.64

12,292.99
0.00

6,055.66
-

12,292.99
0.00

0.00
0.00

6,055.66
-

12,292.99
0.00

0.000
0.000

0.000
0.000

0.00
0.00

m2
m2
m3

19,011.69
18,455.55

0.00
107.19
15.41

0.00
2,037,863.05
284,400.03

19,011.69
18,455.55

0.00
2,037,863.05
284,400.03

0.00
0.00
0.00

19,011.69
18,455.55

0.00
2,037,863.05
284,400.03

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.10.13
2.10.14

20.01
20.02

Limpieza y Despeje del Terreno


Escarpe z7

Ha
m3

16,760.32
12.04

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.10.15
2.10.16

20.04
20.05

Excavaci masiva en roca Ripiable z7


Excavacin Masiva en Roca z7

m3
m3

14.46
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.10.17
2.10.18

20.06
20.08

Relleno Masivo con compactacin controlada con material local z7


Preparacin de Subrasante

m3
m2

13.85
2.03

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.10.19
2.10.20

20.09
20.11

Excavacin en zanja en roca


Precorte en voladura

m3
m2

68.98
112.10

169,173.45
0.00

169,173.45
0.00

0.00
0.00

169,173.45
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.10.21
2.10.22

20.12
20.13

Excavacin en zanja en roca - Piscina agua procesos


Terminacion y refino de taludes

m3
m2

68.98
7.32

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.10.23
2.10.23.1

(0921) Canaleta de Aguas Contactadas


Limpieza y Despeje del Terreno

ha

0.39

16,760.32

6,536.52

0.39

6,536.52

0.00

0.39

6,536.52

0.000
0.000

0.000
0.000

0.00
0.00

2.10.23.2
2.10.23.3

Escarpe z7
Excavacin Masiva en Suelo Comn z7

m3
m3

1,745.13
3,643.80

12.04
10.82

21,011.37
39,425.92

1,745.13
3,643.80

21,011.37
39,425.92

0.00
0.00

1,745.13
3,643.80

21,011.37
39,425.92

0.000
0.000

0.000
0.000

0.00
0.00

2.10.23.4
2.10.23.5

Relleno Masivo con Compactacin Controlada con Material Local z7


Excavacin en fundacin / Endentado de talud

m3
m3

19,106.81
17,624.42

13.85
15.41

264,629.32
271,592.31

19,106.81
17,624.42

264,629.32
271,592.31

0.00
0.00

19,106.81
17,624.42

264,629.32
271,592.31

0.000
0.000

0.000
0.000

0.00
0.00

Preparacin de la Subrasante
1.2.12.12 Facility 0911 (01310) Montaje lnea colectora de derrames molienda
1.2.12.12.1 Excavacin en zanja

m2

6,254.96

2.03

6,254.96

12,697.57

0.00

6,254.96

12,697.57

0.000

0.000

m3

2,672.28

15.41

12,697.57
506,803.05
41,179.83

2,672.28

41,179.83

0.00

2,672.28

41,179.83

0.000

0.000

0.00
###
0.00

2.11.2
2.11.3

1.2.12.12.2 Excavacin en zanja en roca


1.2.12.12.3 Suministro e Instalacin de Gravilla bajo 1,5"

m3
m3

1,624.67
1,224.49

68.98
42.96

112,069.74
52,604.09

1,624.67
1,224.49

112,069.74
52,604.09

0.00
0.00

1,624.67
1,224.49

112,069.74
52,604.09

0.000
0.000

0.000
0.000

0.00
0.00

2.11.4
2.11.5

1.2.12.12.4 Transporte e instalacin de tubera de concreto de 1.300 mm


Relleno de Zanja

ml
m3

185.99
2,905.36

1,205.23
26.43

224,160.73
76,788.66

185.99
2,905.36

224,160.73
76,788.66

0.00
0.00

185.99
2,905.36

224,160.73
76,788.66

0.000
0.000

0.000
0.000

0.00
0.00

2.10.23.6
2.11
2.11.1

2,452.50
-

2,452.50
-

2,452.50
-

2.12
2.12.1

1.2.13
1.2.13.1

Facility 0911 (0922) Piscina de relaves


Limpieza y Despeje del Terreno

0.68

16,760.32

280,639.83
11,397.02

0.68

11,397.02

0.00

0.68

11,397.02

0.000

0.000

0.00
0.00

2.12.2
2.12.3

1.2.13.2
1.2.13.3

Escarpe z1
Excavacin Masiva en Suelo Comn z1

m3
m3

3,860.46
4,348.42

12.04
10.82

46,479.94
47,049.90

3,860.46
4,348.42

46,479.94
47,049.90

0.00
0.00

3,860.46
4,348.42

46,479.94
47,049.90

0.000
0.000

0.000
0.000

0.00
0.00

2.12.4
2.12.5

1.2.13.4
1.2.13.5

Excavacin Masiva en Roca Ripable z1


Excavacin Masiva en Roca z1

m3
m3

14.46
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.12.6

1.2.13.6

Relleno Masivo con Compactacin Controlada con Material Local z1

m3

13.85

169,941.44

169,941.44

0.00

169,941.44

0.000

0.000

0.00

2.12.7

1.2.13.7

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

0.00

0.00

0.00

0.00

0.000

0.000

0.00

2.12.8

1.2.13.8

Preparacin de la Subrasante

m2

2.03

5,771.53

5,771.53

0.00

5,771.53

0.000

0.000

0.00

2.12.9
2.12.10

1.2.13.9

Relleno Estructural z7
Precorte con martillo (Excavacin en roca)

m3
m2

50.64
107.19

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.13
2.13.1

1.2.14
1.2.14.1

Facility 0911 (0931) Zona Pebbles Subestacin elctrica


Limpieza y Despeje del Terreno

2.63

16,760.32

10,987,049.95
44,079.64

2.63

44,079.64

0.00

2.63

44,079.64

0.000

0.000

###
0.00

2.13.2
2.13.3
2.13.4

1.2.14.2
1.2.14.3
1.2.14.4

Escarpe z3
Excavacin Masiva en Suelo Comn z3
Relleno Masivo con Compactacin Controlada con Material Local z3

m3
m3
m3

14,705.37
22,464.95

12.04
10.82
13.85

177,052.65
0.00
311,139.56

14,705.37
22,464.95

177,052.65
0.00
311,139.56

0.00
0.00
0.00

14,705.37
22,464.95

177,052.65
0.00
311,139.56

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.13.5

1.2.14.5

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

0.00

0.00

0.00

0.00

0.000

0.000

0.00

2.13.6
2.13.7

1.2.14.6
1.2.14.7

Preparacin de la Subrasante
Endentado de talud

m2
m3

14,756.64
29,132.87

2.03
15.41

29,955.98
448,937.53

14,756.64
29,132.87

29,955.98
448,937.53

0.00
0.00

14,756.64
29,132.87

29,955.98
448,937.53

0.000
0.000

0.000
0.000

0.00
0.00

2.13.8
2.13.9
2.13.10

1.2.14.8
1.2.14.9

Suministro e Instalacion de Enrocado


Relleno Estructural z3
Relleno de zanja actual (Enrocado sin seleccionar)

m3
m3
m3

39,397.23
129,186.87
39,914.30

57.21
50.64
26.43

2,253,915.53
6,542,023.10
1,054,934.95

39,397.23
129,186.87
39,914.30

2,253,915.53
6,542,023.10
1,054,934.95

0.00
0.00
0.00

39,397.23
129,186.87
39,914.30

2,253,915.53
6,542,023.10
1,054,934.95

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.13.11
2.13.11.1

Plataforma de torre elctrica


Limpieza y Despeje del Terreno

Ha

16,760.20

0.00

0.00

0.00

0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.13.11.2
2.13.11.3

Escarpe
Excavacin masiva en roca

m3
m3

12.04
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.13.11.4
2.13.11.5

Suministro e instalacin de enrocado sin seleccionar


Preparacion de la subrasante

m3
m2

2,636.82
-

26.43
2.03

69,691.18
0.00

2,636.82
-

69,691.15
0.00

0.00
-

0.03
0.00

2,636.82
-

69,691.18
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.13.11.6
2.13.11.7

Conformacin de Pretiles
Relleno Masivo con Compactacin Controlada con Material Local z3

ml
m3

2,994.12

14.78
13.85

0.00
41,468.56

2,994.12

0.00
41,468.56

0.00
0.00

2,994.12

0.00
41,468.56

0.000
0.000

0.000
0.000

0.00
0.00

2.13.11.8

Endentado de talud

m3

898.85

15.41

13,851.28

898.85

13,851.28

0.00

898.85

13,851.28

0.000

0.000

0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

12,270.14
2,843.12

Pgina 37 de 109

12,270.14
2,843.12
-

12,270.14
2,843.12

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

2.14

1.2.16

2.14.1
2.14.2
2.14.3

1.2.16.1
1.2.16.2
1.2.16.3

2.14.4
2.14.5

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Actual

Valor Total
Cant

Facility 0911 (0370 - 0420) Regrinding Extension Platform

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

64 REV 0

Valor Total

S/,

Cant

Retencion
Actual

S/,

44,737

236,594.29

40,979.72

26,277,901.54

Precorte con martillo (Excavacin en roca)


Limpieza y Despeje del Terreno
Escarpe z4

m2
H
m3

9,597.71
5.88
28,782.36

107.19
16,760.32
12.04

1,028,778.53
98,550.68
346,539.61

9,597.71
5.88
28,782.36

1,028,778.53
98,550.68
346,539.61

0.00
0.00
0.00

9,597.71
5.88
28,782.36

1,028,778.53
98,550.68
346,539.61

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

###

1.2.16.4
1.2.16.5

Excavacin Masiva en Suelo Comn z4


Excavacin Masiva en Roca Ripable z4

m3
m3

44,386.96
4,505.45

10.82
14.46

480,266.91
65,148.81

44,386.96
4,505.45

480,266.91
65,148.81

0.00
0.00

44,386.96
4,505.45

480,266.91
65,148.81

0.000
0.000

0.000
0.000

0.00
0.00

2.14.6
2.14.7

1.2.16.6
1.2.16.7

Excavacin Masiva en Roca z4


Relleno Masivo con Compactacin Controlada con Material Local z4

m3
m3

665,367.34
13,415.42

35.96
13.85

23,926,609.55
185,803.57

665,367.34
13,415.42

23,926,609.55
185,803.57

0.00
0.00

665,367.34
13,415.42

23,926,609.55
185,803.57

0.000
0.000

0.000
0.000

0.00
0.00

2.14.8
2.14.9

1.2.16.8
1.2.16.9

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante

m3
m2

45,924.06

37.59
2.03

0.00
93,225.84

45,924.06

0.00
93,225.84

0.00
0.00

45,924.06

0.00
93,225.84

0.000
0.000

0.000
0.000

0.00
0.00

2.14.10

1.2.16.10 Excavacin en fundacin

m3

3,437.90

15.41

52,978.04

3,437.90

52,978.04

0.00

3,437.90

52,978.04

0.000

0.000

0.00

2.14.11

1.2.16.11 Sobrecoste por Excavacin masiva en roca mediante tronadura controlada

m3

19.81

0.00

0.00

0.00

0.00

0.000

0.000

0.00

2.14.12

1.2.16.12 Excavacin en zanja en roca

m3

68.98

0.00

0.00

0.00

0.00

0.000

0.000

0.00

2.14.13
2.14.14

1.2.16.13 Relleno Estructural z4


1.2.16.14 Fortificacin de Taludes

m3
m2

50.64
803.92

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.15
2.15.1

Facility 0911 (0430) Widening of Heavy Haul Road


Limpieza y Despeje de Terreno

2.69

16,760.32

11,036,908.91
45,085.26

2.69

45,085.26

0.00

2.69

45,085.26

0.000

0.000

###
0.00

2.15.2
2.15.3

Escarpe
Excavacin Masiva en Suelo Comn

m3
m3

13,822.04
-

12.04
10.82

166,417.36
0.00

13,822.04
-

166,417.36
0.00

0.00
0.00

13,822.04
-

166,417.36
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.15.4
2.15.5
2.15.6

Excavacin Masiva en Roca Ripable


Excavacin Masiva en Roca
Precorte con martillo (Excavacin en roca)

m3
m3
m2

823.36
285,901.11
4,785.11

14.46
35.96
107.19

11,905.79
10,281,003.92
512,915.94

823.36
285,901.11
4,785.11

11,905.79
10,281,003.92
512,915.94

0.00
0.00
0.00

823.36
285,901.11
4,785.11

11,905.79
10,281,003.92
512,915.94

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.15.7
2.16

Preparacin de la Subrasante
Facility 0911 - Polvorin - Area de Explosivos

m2

9,645.64

2.03

19,580.65
603,748.24

9,645.64

19,580.65

0.00

9,645.64

19,580.65

0.000

0.000

0.00
###

2.16.1
2.16.2

17.1
17.2

Limpieza y Despaje del Terreno


Escarpe x5

Ha
m3

1.36
6,798.39

16,760.32
12.04

22,794.04
81,852.62

1.36
6,798.39

22,794.04
81,852.62

0.00
0.00

1.36
6,798.39

22,794.04
81,852.62

0.000
0.000

0.000
0.000

0.00
0.00

2.16.3
2.16.4

17.3
17.4

Excavacion masiva en suelo comun


Excavacion masiva en roca ripiable

m3
m3

7,252.62
4,243.01

10.82
14.46

78,473.35
61,353.92

7,252.62
4,243.01

78,473.35
61,353.92

0.00
0.00

7,252.62
4,243.01

78,473.35
61,353.92

0.000
0.000

0.000
0.000

0.00
0.00

2.16.5
2.16.6

17.5
17.6

Excavacion Masiva en roca


Relleno Masivo con compactacin controlada con materia local

m3
m3

3,567.17
16,678.62

35.96
13.85

128,275.43
230,998.89

3,567.17
16,678.62

128,275.43
230,998.89

0.00
0.00

3,567.17
16,678.62

128,275.43
230,998.89

0.000
0.000

0.000
0.000

0.00
0.00

2.16.7
2.16.8

17.7
17.8

Preparacin de la Subrasante
Conformacin de Cunetas

m2
ml

2.03
14.78

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.16.9
2.16.10

17.9
17.11

Terminacin y refino de Taludes


Valla de seguridad perimetral

m2
ml

7.32
191.64

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.18
2.18.1

18.1

Facility 0911 - Drenaje profrundo concentrador


Excavacion de Zanja

m3

15.41

7,017,283.12
977,145.17

977,145.17

0.00

977,145.17

0.000

0.000

###
0.00

2.18.2
2.18.3

18.2
18.3

Limpieza y despeje del terreno


Escarpe z3

Ha
m3

16,760.32
12.04

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.18.4
2.18.5
2.18.6

18.4
18.5
18.6

Excavacin en zanja en roca


Relleno de zanja existente
Suministro e Instalacin de Gravilla bajo 1.5"

m3
m3
m3

14,702.07
18,698.90
13,235.62

68.98
26.43
42.96

1,014,148.79
494,211.93
568,602.24

14,702.07
18,698.90
13,235.62

1,014,148.79
494,211.93
568,602.24

0.00
0.00
0.00

14,702.07
18,698.90
13,235.62

1,014,148.79
494,211.93
568,602.24

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.18.7
2.18.8

18.7
18.8

Suministro e Instalacin de Geotextil no teijido clase 2


Suministro e instalacion de Tuberia 12"

m3
ml

37,457.93
7,478.24

10.22
226.29

382,820.04
1,692,250.93

37,457.93
7,478.24

382,820.04
1,692,250.93

0.00
0.00

37,457.93
7,478.24

382,820.04
1,692,250.93

0.000
0.000

0.000
0.000

0.00
0.00

2.18.9
2.18.10

18.9
18.11

Suministro e instalacin de tuberia 24"


Excavacion de enrocado Existente

ml
m3

2,733.83
-

689.00
15.41

1,883,608.87
0.00

2,733.83
-

1,883,608.87
0.00

0.00
0.00

2,733.83
-

1,883,608.87
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.18.11
2.18.12

18.12
18.13

Suministro e Instalacin de enrocado Existente


Relleno de zanja actual

m3
m3

57.21
26.43

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.18.13
2.19

Suministro e Instalacin de Tubera 4"


1.2.15.11 Facility 0911 - Campamento OHL

63,409.81
-

63,409.81
-

63,409.81
-

ml

46.50

96.67

4,495.16
1,612,647.38

46.50

4,495.16

0.00

46.50

4,495.16

0.000

0.000

0.00
###

2.19.1
2.19.2

1.2.15.11.1 Limpieza y Despeje del Terreno


1.2.15.11.2 Escarpe CC Camp

Ha
m3

3.67
17,155.26

16,760.32
12.04

61,555.03
206,549.32

3.67
17,155.26

61,555.03
206,549.32

0.00
0.00

3.67
17,155.26

61,555.03
206,549.32

0.000
0.000

0.000
0.000

0.00
0.00

2.19.3
2.19.4

1.2.15.11.3 Excavacion Masiva en Suelo Comun CC Camp


1.2.15.11.4 Excavacion Masiva en Roca Ripable CC Camp

m3
m3

35,221.96
8,500.00

10.82
14.46

381,101.61
122,910.00

35,221.96
8,500.00

381,101.61
122,910.00

0.00
0.00

35,221.96
8,500.00

381,101.61
122,910.00

0.000
0.000

0.000
0.000

0.00
0.00

2.19.5
2.19.6

1.2.15.11.5 Excavacion Masiva en Roca CC Camp


1.2.15.11.6 Relleno Masivo General con Compactacion Controlada con Material Local CC Camp

m3
m3

36,765.58

13.85

509,203.23

36,765.58

0.00
509,203.23

0.00
0.00

36,765.58

0.00
509,203.23

0.000
0.000

0.000
0.000

###
0.00

2.19.7
2.19.8

1.2.15.11.7 Relleno Masivo General con Compactacion Controlada con Material Emprestito
1.2.15.11.8 Excavacion de Zanjas

m3
m3

5,920.00
965.12

37.59
15.41

222,532.80
14,872.45

5,920.00
965.12

222,532.80
14,872.45

0.00
0.00

5,920.00
965.12

222,532.80
14,872.45

0.000
0.000

0.000
0.000

0.00
0.00

2.19.9
2.19.10
2.19.11

1.2.15.11.9 Suministro e Instalacin de Geotextil no Tejido Clase 2


1.2.15.11.10 Revegetacion
1.2.15.11.11 Suministro e Instalacin de Gravilla bajo 1,5" // Transporte mayor 2km

m2
m2
m3

2,271.10
-

10.22
5.05
2.15

23,210.62
0.00
0.00

2,271.10
-

23,210.62
0.00
0.00

0.00
0.00
0.00

2,271.10
-

23,210.62
0.00
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.19.12
2.19.13

1.2.15.11.12 Suministro e Instalacin de Gravilla bajo 1,5"


1.2.15.11.13 Suministro e Instalacin de Malla Drenante (Sit Fences)

m3
ml

515.00
299.49

42.96
38.27

22,124.40
11,461.48

515.00
299.49

22,124.40
11,461.48

0.00
0.00

515.00
299.49

22,124.40
11,461.48

0.000
0.000

0.000
0.000

0.00
0.00

2.19.14
2.19.15

1.2.15.11.14 Conformacion de Cunetas


1.2.15.11.15 Depsitos para Sedimentacion

ml
und

14.78
17,727.20

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.19.16
2.19.17

1.2.15.11.16 Conformacin de Cunetas hormign


1.2.15.11.17 Preparacin de la Subrasante

ml
m2

119.67
2.03

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.19.18
2.19.19

1.2.15.11.18 Comformacin de pretiles


1.2.15.11.19 Colocacion de afirmado

ml
m3

1,309.76
-

14.78
80.75

19,358.25
0.00

1,309.76
-

19,358.25
0.00

0.00
0.00

1,309.76
-

19,358.25
0.00

0.000
0.000

0.000
0.000

0.00
0.00

ml

256.84

69.18

17,768.19
22,211,244.39

256.84

17,768.19

0.00

256.84

17,768.19

0.000

0.000

0.00
###

m3
m3/km

828,901.83

13.80
2.15

0.00
1,782,138.93

828,901.83

0.00
1,782,138.93

0.00
0.00

828,901.83

0.00
1,782,138.93

0.000
0.000

0.000
0.000

0.00
0.00

2.19.20
2.20

2.20

2.20.1
2.20.2

2.20.1
2.20.2

Preparacin de Material para Relleno Estructural


Transporte a Distacia Mayor a 2 km

2.20.3
2.20.4

2.20.3
2.20.4

Preparacin de Material para Relleno Estructural Chancado


Drenajes de Aguas Subterrneas

m3

149,561.80
-

28.23

4,222,129.61

149,561.80

4,222,129.61

0.00

149,561.80

4,222,129.61

0.000

0.000

0.00
###

2.20.5
2.20.6
2.20.7

2.20.5
2.20.6
2.20.7

Filtro de Drenaje
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Geotextil no Tejido Clase 2

m2
m3
m2

11,862.79
31,214.07

66.36
42.96
10.22

0.00
509,625.46
319,007.80

11,862.79
31,214.07

0.00
509,625.46
319,007.80

0.00
0.00
0.00

11,862.79
31,214.07

0.00
509,625.46
319,007.80

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Conformacin de cunetas de hormign sin suministro hormign


Facility 0000 - General

Pgina 38 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

2.20.8

2.20.8

Suministro e Instalacin de Tubera 12"

ml

1,979.65

226.29

447,975.00

Cant
1,979.65

2.20.9
2.20.10
2.20.11

2.20.9
2.20.10
2.20.11

Confeccin e Instalacin de Cmaras de Inspeccin


Excavacin de Zanja
Suministro e Instalacin de Tubera 4"

un
m3
ml

9,212.25
773.28

5,151.33
15.41
96.67

0.00
141,960.77
74,752.98

2.20.12
2.20.12.1

2.20.12

Suministro e Instalacin de Tubera 6"


Suministro e Instalacin de Tubera 24"

ml
ml

935.65
916.78

145.00
689.00

135,669.25
631,661.42

2.20.13
2.20.14

2.20.13
2.20.14

Cap Drenaje Francs


Drenaje Francs

ml

66.36

0.00

2.20.15
2.20.16

2.20.15
2.20.16

Suministro e Instalacin de Gravilla bajo 1,5"


Suministro e Instalacin de Geotextil no Tejido Clase 2

m3
m2

42.96
10.22

2.20.17
2.20.18

2.20.17
2.20.18

Excavacin de Zanja
Drenajes de Aguas Superficiales

m3

m3
ml

2.20.19
2.20.20

DESCRIPCION

1.2.15.5.1 Excavacin de Zanja


1.2.15.6 Conformacin de Cunetas horm
Conformacin de Pretiles
Excavacin de Zanja (Banco de Ducto)

Unidad

ml
m3

Precio Unitario
S/.

Valor Acumulado
Previo

Cantidad

8,469.78
-

Valor total
S/.

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total
Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Valor Total

447,975.00

0.00

Cant
1,979.65

S/,
447,975.00

9,212.25
773.28

0.00
141,960.77
74,752.98

0.00
0.00
0.00

9,212.25
773.28

935.65
916.78

135,669.25
631,661.42

0.00
0.00

935.65
916.78

0.00

0.00

0.00
0.00

0.00
0.00

15.41

0.00

0.00

15.41
119.67

0.00
0.00

14.78
15.41

125,183.35
0.00

Cant

Retencion
Actual

S/,
0.000

0.000

0.00

0.00
141,960.77
74,752.98

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

135,669.25
631,661.42

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.000

0.000

###
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.00

0.000

0.000

0.00
###

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

125,183.35
0.00

0.00
0.00

125,183.35
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.20.21
2.20.22

1.2.15.7
1.2.15.8

2.20.23
2.20.24

1.2.15.9 Excavacin de Zanja (Piping)


1.2.15.12 Revestimiento en Rip Rap

m3
ml

15.41
58.87

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.20.25
2.20.26

1.2.15.13 Conformacin de Cunetas horm


1.2.15.14 Mamposteria de Piedra Asentada en Mortero de Cemento

ml
ml

119.67
84.27

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.20.27
2.20.28
2.20.29

1.2.15.15 Cajon para sedimentacin


1.2.15.16 Confeccion e Instalacion de Cajon Disipador
Conformacin de Cunetas horm sin suministro hormign

un
un
ml

17,727.20
19,188.42
69.18

0.00
0.00
160,169.00

0.00
0.00
160,169.00

0.00
0.00
0.00

0.00
0.00
160,169.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

5.05

0.00

0.00

0.00

0.00

0.000

0.000

###
0.00

2,315.25
-

8,469.78
-

S/,

64 REV 0

2,315.25

8,469.78
-

2,315.25

2.20.30
2.20.31

1.2.15.10 Proteccin Ambiental


1.2.15.10.1 Revegetacin

m2

2.20.32
2.20.33

1.2.15.10.2 Suministro e Instalacin de Malla Drenante (Sit Fences)


1.2.15.10.3 Depsitos para Sedimentacin

ml
un

8,025.30
-

38.27
17,727.20

307,128.23
0.00

8,025.30
-

307,128.23
0.00

0.00
0.00

8,025.30
-

307,128.23
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.20.34
2.20.35

1.2.15.10.4 Drenaje Subterrneo


Balsas sedimentadoras 500 m3

ml
ud

2.00

37.82
18,476.64

0.00
36,953.28

2.00

0.00
36,953.28

0.00
0.00

2.00

0.00
36,953.28

0.000
0.000

0.000
0.000

0.00
0.00

2.20.36
2.20.37

Balsas sedimentadoras 300 m3


Diques para sedimentadores en roca

ud
ud

2.00
2.00

11,086.01
30,664.00

22,172.02
61,328.00

2.00
2.00

22,172.02
61,328.00

0.00
0.00

2.00
2.00

22,172.02
61,328.00

0.000
0.000

0.000
0.000

0.00
0.00

2.20.38
2.20.39

Conformacion de Cunetas
Mantenimiento mes

ml
ud

916.70
4.00

14.78
190,893.25

13,548.83
763,573.00

916.70
4.00

13,548.83
763,573.00

0.00
0.00

916.70
4.00

13,548.83
763,573.00

0.000
0.000

0.000
0.000

0.00
0.00

2.20.40
2.20.41

Suministro e Instalacin de Geotextil no Tejido Clase 2


Suministro e Instalacin de Gravilla bajo 1,5"

m2
m3

1,161.17
1,223.08

10.22
42.96

11,867.16
52,543.52

1,161.17
1,223.08

11,867.16
52,543.52

0.00
0.00

1,161.17
1,223.08

11,867.16
52,543.52

0.000
0.000

0.000
0.000

0.00
0.00

2.20.42
2.20.43

Suministro e Instalacin de Tubera 24"


Canal auxiliar

ml
ml

584.18
966.45

689.00
15.51

402,500.02
14,989.64

584.18
966.45

402,500.02
14,989.64

0.00
0.00

584.18
966.45

402,500.02
14,989.64

0.000
0.000

0.000
0.000

0.00
0.00

2.20.44
2.20.45

Cuneta revestida de geomembrana


Botaderos

ml

3,666.20
-

103.83

380,661.55

3,666.20

380,661.55

0.00

3,666.20

380,661.55

0.000

0.000

0.00
###

2,282,225.51
-

5.08
57.21
16,760.32

11,593,705.59
0.00
0.00

2,282,225.51
-

11,593,705.59
0.00
0.00

0.00
0.00
0.00

2,282,225.51
-

11,593,705.59
0.00
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

2.20.46
2.20.47
2.20.48

Extendido en botadero
1.2.15.10.5 Suministro e Instalacion de Enrocado
1.2.15.10.6 Limpieza y Despeje del Terreno

m3
m3
H

2.20.49
2.20.50

1.2.15.10.7 Escarpe z1
1.2.15.10.8 Relleno Masivo con Compactacin Controlada con Material Local z3

m3
m3

12.04
13.85

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

2.20.51
2.21

1.2.15.10.9 Conformacion de pretiles


Biomantas

ml

14.78

0.00
0.00

0.00

0.00

0.00

0.000

0.000

0.00
###

m2

7.67

0.00
0.00

0.00

0.00

0.00

0.000

0.000

0.00
###

m3/km

2.15

0.00

0.00

0.00

0.00

0.000

0.000

0.00
###

m3

68.98

0.00

0.00

0.00

0.00

0.000

0.000

0.00
###

m2

112.10

0.00

0.00

0.00

0.00

0.000

0.000

0.00

0.00

0.00

0.00

0.00

0.00

0.000

0.000

0.00
###

2.21.1
2.22

22.03

2.22.1
2.23

Colocacin de Biomantas (diversas reas de la planta concentradora)


OTROS
Transporte a Distancia Mayor a 2 Km
Excavacin Zanja en Roca

2.23.1
2.24

22.01

2.24.1

22.02

2.25

Excavacin Masiva en Zanja en Roca (se distribuy entre facilities correspondientes del contrato)
Voladura Pre-Corte
Precorte para taludes verticales por sostenerse en concentradora (se distribuy entre facilities
correspondientes del contrato)
Terminacin y refino de taludes

2.25.1
2.26

Terminacin y refino de taludes (se distribuy entre las facilities correspondientes del contrato)
Botadero Top Soil Concentradora - Final

m2

2.26.1
2.26.2
2.26.3

Conformacin de Pretiles
Suministro e Instalacin de Malla Drenante (Sit Fences)
Suministro e instalacin de enrocado

ml
ml
m3

2.27
2.27.1

Botadero Esteril Concentradora - Final


Limpieza y despeje de terreno

2.27.2
2.27.3

0.00
157,117.49

82.83
160.00
2,617.90

14.78
38.27
57.21

1,224.23
6,123.20
149,770.06

82.83
160.00
2,617.90

1,224.23
6,123.20
149,770.06

0.00
0.00
0.00

82.83
160.00
2,617.90

1,224.23
6,123.20
149,770.06

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

ha

15.64

16,760.32

2,930,744.00
262,131.40

15.64

262,131.40

0.00

15.64

262,131.40

0.000

0.000

###
0.00

Escarpe
Excavacin en fundacin / Endentado de talud

m3
m3

79,630.59
5,649.45

12.04
15.41

958,752.30
87,058.02

79,630.59
5,649.45

958,752.30
87,058.02

0.00
0.00

79,630.59
5,649.45

958,752.30
87,058.02

0.000
0.000

0.000
0.000

0.00
0.00

2.27.4
2.28

Suministro e instalacin de enrocado


Plataforma Chancadora - Final

m3

28,365.71

57.21

1,622,802.27
1,788,572.60

28,365.71

1,622,802.27

0.00

28,365.71

1,622,802.27

0.000

0.000

0.00
###

2.28.1
2.28.2

Limpieza y despeje de terreno


Escarpe

ha
m3

4.42
22,107.39

16,760.32
12.04

74,105.39
266,172.99

4.42
22,107.39

74,105.39
266,172.99

0.00
0.00

4.42
22,107.39

74,105.39
266,172.99

0.000
0.000

0.000
0.000

0.00
0.00

2.28.3
2.29

Relleno masivo general con compactacin controlada de material local


Cantera de Chuspiri - Final

m3

104,569.98

13.85

1,448,294.22
2,704,857.81

104,569.98

1,448,294.22

0.00

104,569.98

1,448,294.22

0.000

0.000

0.00
###

2.29.1
2.29.2

Limpieza y despeje de terreno


Escarpe

ha
m3

1.82
11,586.38

16,760.32
12.04

30,503.78
139,500.02

1.82
11,586.38

30,503.78
139,500.02

0.00
0.00

1.82
11,586.38

30,503.78
139,500.02

0.000
0.000

0.000
0.000

0.00
0.00

2.29.3
2.29.4

Excavacin masiva en suelo comun


Perfillado de Taludes

m3
m2

221,386.03
20,910.68

10.82
6.67

2,395,396.84
139,457.17

221,386.03
20,910.68

2,395,396.84
139,457.17

0.00
0.00

221,386.03
20,910.68

2,395,396.84
139,457.17

0.000
0.000

0.000
0.000

0.00
0.00

2.30
2.30.1

Cantera Dren Presa de Relaves


Limpieza y despeje de terreno

ha

1.40

16,760.32

1,180,339.44
23,464.45

1.40

23,464.45

0.00

1.40

23,464.45

0.000

0.000

###
0.00

2.30.2
2.30.3

Escarpe
Excavacin masiva en suelo comun

m3
m3

7,832.22
46,746.38

12.04
10.82

94,299.93
505,795.83

7,832.22
46,746.38

94,299.93
505,795.83

0.00
0.00

7,832.22
46,746.38

94,299.93
505,795.83

0.000
0.000

0.000
0.000

0.00
0.00

Pgina 39 de 109

0.00

7.32

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

0.00

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Actual

Valor Total

2.30.4

Excavacin Masiva - Roca Ripiable

m3

22,757.74

14.46

329,076.92

2.30.5
2.31
2.31.1

Excavacin Masiva - Roca


Cantera Tramo 1 Correa Transportadora
Excavacin masiva en roca

m3

6,332.10

35.96

m3

23,878.84

35.96

227,702.32
858,683.09
858,683.09

Cant
22,757.74

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

64 REV 0

Valor Total

329,076.92

0.00

Cant
22,757.74

S/,
329,076.92

6,332.10

227,702.32

0.00

6,332.10

23,878.84

858,683.09

0.00

23,878.84

Cant

Retencion
Actual

S/,
0.000

0.000

0.00

227,702.32

0.000

0.000

858,683.09

0.000

0.000

0.00
###
0.00

3.00

OBRAS ADICIONALES ENMARCADAS EN EL AREA DE LA CONCENTRADORA O ZONAS ALEDAAS

0.000

0.000

0.00

3.10

OBRAS DEL CANAL DE CONTORNO (TRAMOS I, II y III)

0.000

0.000

0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1
3.1.1.A

Facility 0911 - Canal de contorno concentrador (Tramo I)


Movimiento de tierras

10,044,772.17

3.1.1.A.1
3.1.1.A.2

21.01
21.02

Limpieza y Despeje del Terreno


Escarpe

Ha
m3

0.00
0.00

16,760.32
12.04

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.A.3
3.1.1.A.4

21.03
21.04

Excavacin Masiva en Suelo Comn z5


Excavacin en Roca Ripiable z5

m3
m3

0.00
0.00

10.82
14.46

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.A.5
3.1.1.A.6

21.05
21.06

Relleno Masivo con compactacin controlada con material Local z5


Preparacin de Subrasante

m3
m2

0.00
0.00

13.85
2.03

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.A.7
3.1.1.A.8

21.07
21.08

Excavacin en Zanja
Perfilado y Compactacin del Canal

m3
m2

0.00
0.00

15.41
6.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.A.9
3.1.1.A.10

21.09
21.11

Conformacin de Pretiles
Suministro e Instalacin de malla drenante (Silt Fences)

ml
ml

0.00
0.00

14.78
38.27

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.B
3.1.1.B.1
3.1.1.B.2

21.13
21.14

Obra Civil del canal


Suministro y colocacin de acero FY=4200 kg/cm2
Vertido de Concreto Premezclado FC=210 kg/cm2

kg
m3

0.00
0.00

6.20
97.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

3.1.1.B.3
3.1.1.B.4

21.15
21.16

Suministro y Colocacin de Encofrado y Posterior Desencofrado


Suministro e Instalacin de Enrocado

m2
m3

0.00
0.00

90.67
57.21

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.B.5
3.1.1.C

21.17

Mampostera de Piedra en base canal + disipadores


Obra de Arte para descarga a bofedal

m3

0.00

238.00

0.00

0.00

0.00

0.00

0.000

0.000

0.00
###

3.1.1.C.1
3.1.1.C.2

21.19
21.21

Excavacin de Zanja
Perfilado y Compactacin del Canal en descarga a bofedal

m3
m2

0.00
0.00

15.41
28.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.C.3
3.1.1.C.4

21.22
21.23

Suministro y colocacin de Geomembrana


Mampostera de piedra disipador

m2
m3

0.00
0.00

78.80
238.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.C.5
3.1.1.D.2

21.24

Accesos a la Excavacin en Gran Pendiente


Partidas a Suma Alzada

pa

0.00

73,930.02

0.00

0.00

0.00

0.00

0.000
0.000

0.000
0.000

0.00
0.00

51,982.12

62,378.54

0.00
62,378.54

0.00
0.00

1.20

0.00
62,378.54

0.000
0.000

0.000
0.000

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.D.1
3.1.1.D.2
3.1.1.E

Instalaciones de Faenas
Topografia

Glb

Partidas a Precios Unitarios


Canal de Contorno

1.20

1.20

3.1.1.E.1
3.1.1.E.2

Limpieza y Despeje del Terreno


Excavacin Masiva - Suelo Comn

Ha
m3

3.38
50,186.31

16,760.32
10.82

56,649.88
543,015.87

3.38
50,186.31

56,649.88
543,015.87

0.00
0.00

3.38
50,186.31

56,649.88
543,015.87

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.3
3.1.1.E.4
3.1.1.E.5

Excavacin Masiva - Roca Ripiable


Excavacin Masiva - Roca
Excavacin Zanja - Suelo Comn

m3
m3
m3

9,713.91
6,994.15
47,403.73

14.46
35.96
15.41

140,463.14
251,509.63
730,491.48

9,713.91
6,994.15
47,403.73

140,463.14
251,509.63
730,491.48

0.00
0.00
0.00

9,713.91
6,994.15
47,403.73

140,463.14
251,509.63
730,491.48

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

3.1.1.E.6
3.1.1.E.7

Excavacin Zanja - Roca


Excavacin en Bofedal

m3
m3

4,767.44
-

68.98
33.14

328,858.01
0.00

4,767.44
-

328,858.01
0.00

0.00
0.00

4,767.44
-

328,858.01
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.8
3.1.1.E.9

Excavacin Escarpe
Relleno Estructural - Zanjas de Anclaje

m3
m3

11,564.30
-

12.04
86.23

139,234.17
0.00

11,564.30
-

139,234.17
0.00

0.00
0.00

11,564.30
-

139,234.17
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.10
3.1.1.E.11

Recubrimiento Top Soil


Geoweb GW30W-29

m3
m2

87.21
54.72

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.12
3.1.1.E.13

Geotextil 250gr/cm2
Concreto clase C1 Para Geoweb (sin suministro de concreto)

m2
m3

10.22
97.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.14
3.1.1.E.15

Concreto Estructural clase C1 - Obras de Cruce (sin suministro de concreto)


Armaduras de Refuerzo

m3
kg

1,686.25
181,481.60

97.15
6.20

163,819.19
1,125,185.92

1,686.25
181,481.60

163,819.19
1,125,185.92

0.00
0.00

1,686.25
181,481.60

163,819.19
1,125,185.92

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.16
3.1.1.E.17

Suministro e Instalacin de Encofrado


Suministro y Colocacin de Cimbra

m2
m3

8,698.02
127.37

90.67
135.00

788,649.47
17,194.95

8,698.02
127.37

788,649.47
17,194.95

0.00
0.00

8,698.02
127.37

788,649.47
17,194.95

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.18
3.1.1.E.19

Solado (sin suministro de concreto)


Concreto Lanzado con Suministro de Concreto

m3
m3

943.72
1,236.05

72.03
1,925.50

67,976.15
2,380,014.28

943.72
1,236.05

67,976.15
2,380,014.28

0.00
0.00

943.72
1,236.05

67,976.15
2,380,014.28

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.20
3.1.1.E.21

Malla Electrosoldada
Anclaje para Shotcrete y escalones de Concreto

kg
ud

2,010.87
451.00

8.10
12.41

16,288.05
5,596.91

2,010.87
451.00

16,288.05
5,596.91

0.00
0.00

2,010.87
451.00

16,288.05
5,596.91

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.22
3.1.1.E.23
3.1.1.E.24

Sellado de Juntas con Sikaflex


Mechinales de 1"
Excavacin Zanjas de Anclaje

ml
ud
m3

56.48
15.16
28.98

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

3.1.1.E.25
3.1.1.E.26

Suministro e Instalacin de gravilla de 1.5"


Relleno Estructural Terrapln

m3
m3

1,722.31
7,277.40

42.96
50.64

73,990.44
368,527.54

1,722.31
7,277.40

73,990.44
368,527.54

0.00
0.00

1,722.31
7,277.40

73,990.44
368,527.54

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.27
3.1.1.E.28

Junta Compuesta por Barras de Acero Liso y Water Stop


Relleno Masivo - Terrapln

ud
m3

40.00
12,528.10

1,340.00
13.85

53,600.00
173,514.19

40.00
12,528.10

53,600.00
173,514.19

0.00
0.00

40.00
12,528.10

53,600.00
173,514.19

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.29
3.1.1.E.30

Relleno Masivo - Material de Emprstito


Suministro e Instalacin de Enrocado

m3
m3

26,496.29
1,804.09

37.59
57.21

995,995.54
103,211.99

26,496.29
1,804.09

995,995.54
103,211.99

0.00
0.00

26,496.29
1,804.09

995,995.54
103,211.99

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.31
3.1.1.E.32

Perfilado y Compactacin del Canal


Preparacin de Subrasante

m2
m2

17,911.26
12,002.11

28.00
2.03

501,515.28
24,364.28

17,911.26
12,002.11

501,515.28
24,364.28

0.00
0.00

17,911.26
12,002.11

501,515.28
24,364.28

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.E.33
3.1.1.E.34

Finish Grade - Afirmado


Relleno Manual de Huecos con Mampostera con suministro de concreto

m3
m3

0.00
28.85

80.75
1,680.00

0.16
48,468.00

0.00
28.85

0.16
48,468.00

0.00
0.00

0.00
28.85

0.16
48,468.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.F
3.1.1.F.1

Obras de Cruce y cajas de resalto


Excavacin Estructural - Suelo Comn

2,139.57

15.41

32,970.77

2,139.57

0.00
32,970.77

0.00

2,139.57

0.00
32,970.77

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.F.2
3.1.1.F.3

Relleno Estructural - Obras de Cruce


Concreto Estructural Clase C1 - Obras de Cruce (sin suministro de concreto)

m
m

653.13
212.09

86.23
97.15

56,319.40
20,604.54

653.13
212.09

56,319.40
20,604.54

0.00
0.00

653.13
212.09

56,319.40
20,604.54

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.F.4
3.1.1.F.5

Estructuras de acceso para arquetas


Acero para estructuras planchas y conectores

ud
kg

1,823.71

4.00
46.00

0.00
83,890.66

1,823.71

0.00
83,890.66

0.00
0.00

1,823.71

0.00
83,890.66

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.F.6
3.1.1.F.7

Armaduras de Refuerzo
Suministro e Instalacin de Encofrado

kg
m2

26,931.00
923.18

6.20
90.67

166,972.20
83,704.73

26,931.00
923.18

166,972.20
83,704.73

0.00
0.00

26,931.00
923.18

166,972.20
83,704.73

0.000
0.000

0.000
0.000

0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 40 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Actual

Valor Total

3.1.1.F.8

Suministro y colocacin de cimbra

m3

35.98

135.00

4,857.30

Cant
35.98

3.1.1.F.9
3.1.1.F.10
3.1.1.F.11

Solado (sin suministro de concreto)


Suministro e Instalacin de Gravilla
Escarpe

m
m3
m3

113.82
103.24
110.77

72.03
42.96
12.04

8,198.45
4,435.19
1,333.67

3.1.1.F.12
3.1.1.G

Suministro y colocacin de geomembrana de HDPE


Obras de Captacin del Canal (N 15 a la 18)

m2

67.35
-

78.80

3.1.1.G.1
3.1.1.G.2

Excavacin zanja - suelo comn


Limpieza y Despeje del Terreno

m3
Ha

3.13
0.25

3.1.1.G.3
3.1.1.G.4

Excavacin escarpe
Suministro e Instalacin de Encofrado

m3
m2

752.49
-

3.1.1.G.5
3.1.1.G.6

Concreto Estructural clase C1 (sin suministro de concreto)


Armadura de refuerzo

m3
kg

3.1.1.G.7
3.1.1.G.8

Enrocado entre 250 y 400 kg


Mamposteria de piedra e= 30 cm

m3
m3

3.1.1.G.9
3.1.1.G.10

Excavacin en Bofedal
Relleno enrocado bofedal

m3
m3

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

64 REV 0

Valor Total

S/,

Cant

Retencion
Actual

S/,

4,857.30

0.00

35.98

4,857.30

0.000

0.000

0.00

113.82
103.24
110.77

8,198.45
4,435.19
1,333.67

0.00
0.00
0.00

113.82
103.24
110.77

8,198.45
4,435.19
1,333.67

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

5,307.18

67.35
-

5,307.18
0.00

0.00

67.35
-

5,307.18
0.00

0.000
0.000

0.000
0.000

0.00
0.00

15.41
16,760.32

48.23
4,190.08

3.13
0.25

48.23
4,190.08

0.00
0.00

3.13
0.25

48.23
4,190.08

0.000
0.000

0.000
0.000

0.00
0.00

12.04
90.67

9,059.98
0.00

752.49
-

9,059.98
0.00

0.00
0.00

752.49
-

9,059.98
0.00

0.000
0.000

0.000
0.000

0.00
0.00

97.15
6.20

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

1,333.33
179.55

57.21
238.00

76,279.81
42,732.90

1,333.33
179.55

76,279.81
42,732.90

0.00
0.00

1,333.33
179.55

76,279.81
42,732.90

0.000
0.000

0.000
0.000

0.00
0.00

2,892.52
-

33.14
57.21

95,858.11
0.00

2,892.52
-

95,858.11
0.00

0.00
0.00

2,892.52
-

95,858.11
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.G.11

P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran Pendiente

pa

0.00

0.00

0.00

0.000

0.000

0.00

Suministro e instalacion de Gravilla bajo 1.5"


Geotextil 250 gr/m2

m3
m2

2.95
37.80

42.96
10.22

126.73
386.32

2.95
37.80

126.73
386.32

0.00
0.00

2.95
37.80

126.73
386.32

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.G.14
3.1.1.G.15
3.1.1.H

Barbacanas D=3"
Relleno estructural localizado
General

m3
m3

14.65
807.82
-

112.04
86.23

1,641.39
69,658.32

14.65
807.82
-

1,641.39
69,658.32
0.00

0.00
0.00

14.65
807.82
-

1,641.39
69,658.32
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

3.1.1.H.1
3.1.1.H.2

Transporte a distancia mayor a 2 Km


Suministro e Instalacin de malla drenante (Silt Fences)

2.15
38.27

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.H.3
3.1.1.H.4

Conformacin de cunetas
Conformacin de pretiles

ml
ml

1,373.99
1,321.08

14.78
14.78

20,307.57
19,525.56

1,373.99
1,321.08

20,307.57
19,525.56

0.00
0.00

1,373.99
1,321.08

20,307.57
19,525.56

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.H.5
3.1.1.H.6

Extendido de botadero
Excavacin Zanja - Suelo Comn

m3
m3

303.53

5.08
15.41

0.00
4,677.40

303.53

0.00
4,677.40

0.00
0.00

303.53

0.00
4,677.40

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.H.7
3.1.1.H.8

Relleno Masivo - Terrapln


Suministro e Instalacin de Gravilla de 1.5"

m3
m3

258.96
44.57

13.85
42.96

3,586.60
1,914.73

258.96
44.57

3,586.60
1,914.73

0.00
0.00

258.96
44.57

3,586.60
1,914.73

0.000
0.000

0.000
0.000

0.00
0.00

3.1.1.H.9
3.1.1.H.10

Suministro e Instalacin de Tubera 24"


Cuneta Revestida de Geomembrana

ml
ml

50.45
297.71

689.00
103.83

34,760.05
30,911.23

50.45
297.71

34,760.05
30,911.23

0.00
0.00

50.45
297.71

34,760.05
30,911.23

0.000
0.000

0.000
0.000

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

1.000
0.000

0.000
0.000

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2
3.1.2.A

Facility 0545 (Canal de Contorno Tramo II)


Partidas a Suma Alzada

3.1.2.A.1
3.1.2.A.2

Instalacin de Faenas
Topografa

3.1.2.B
3.1.2.B.1

Partidas a Precios Unitarios


Canal de Contorno

0.00

3.1.1.G.12
3.1.1.G.13

m3/Km
ml

15,844,126.17
Glb
Glb

1.00
1.00

0.00
77,298.23

0.00
77,298.23

1.00

0.00
77,298.23

0.00
0.00

1.00

0.00
77,298.23

3.1.2.B.1.1
3.1.2.B.1.2
3.1.2.B.1.3

Excavacin Masiva - Suelo Comn


Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca

m3
m3
m3

30,845.02
2,492.13

10.82
14.46
35.96

333,743.12
0.00
89,616.99

30,845.02
2,492.13

333,743.12
0.00
89,616.99

0.00
0.00
0.00

30,845.02
2,492.13

333,743.12
0.00
89,616.99

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

3.1.2.B.1.4
3.1.2.B.1.5

Excavacin Zanja - Suelo Comn


Excavacin Zanja - Roca

m3
m3

48,060.52
14,656.44

15.41
68.98

740,612.61
1,011,001.23

48,060.52
14,656.44

740,612.61
1,011,001.23

0.00
0.00

48,060.52
14,656.44

740,612.61
1,011,001.23

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.6
3.1.2.B.1.7

Excavacin Escarpe
Relleno Estructural - Zanja de Anclaje

m3
m3

4,801.41
753.76

12.04
86.23

57,808.98
64,996.72

4,801.41
753.76

57,808.98
64,996.72

0.00
0.00

4,801.41
753.76

57,808.98
64,996.72

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.8
3.1.2.B.1.9

Recubrimiento de Top Soil


Geoweb GW30W-29

m3
m2

23,293.09

87.21
54.72

0.00
1,274,597.88

23,293.09

0.00
1,274,597.88

0.00
0.00

23,293.09

0.00
1,274,597.88

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.10
3.1.2.B.1.11

Geotextil 250 gr/m2


Concreto clase C1 para Geoweb (sin suministro de concreto)

m2
m3

28,665.34
3,953.21

10.22
97.15

292,959.77
384,054.35

28,665.34
3,953.21

292,959.77
384,054.35

0.00
0.00

28,665.34
3,953.21

292,959.77
384,054.35

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.12
3.1.2.B.1.13

Concreto Proyectado
Malla Electrosoldada

m3
kg

38,237.13

447.15
8.10

0.00
309,720.75

38,237.13

0.00
309,720.75

0.00
0.00

38,237.13

0.00
309,720.75

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.14
3.1.2.B.1.15

Concreto Lanzado (sin suministro de concreto)


Concreto Lanzado (con suministro de concreto)

m3
m3

2,386.50

97.15
1,925.50

0.00
4,595,205.75

2,386.50

0.00
4,595,205.75

0.00
0.00

2,386.50

0.00
4,595,205.75

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.16
3.1.2.B.1.17

Relleno Manual de Huecos con Mampostera con suministro de concreto


Anclaje para Shotcrete

m3
ud

246.08
7,855.00

1,680.00
12.41

413,414.40
97,480.55

246.08
7,855.00

413,414.40
97,480.55

0.00
0.00

246.08
7,855.00

413,414.40
97,480.55

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.18
3.1.2.B.1.19

Tapado de Tuberas de Acero con Concreto


Mechinales de 1"

ud
ud

14.00
34.00

2,458.00
15.16

34,412.00
515.44

14.00
34.00

34,412.00
515.44

0.00
0.00

14.00
34.00

34,412.00
515.44

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.20
3.1.2.B.1.21
3.1.2.B.1.22

Mallas Provisionales para Taludes sin Material


Excavacin Zanjas de Anclaje
Excavacin en Bofedal

m2
m3
m3

15,972.45
753.76
1,287.05

27.36
28.98
33.14

437,006.33
21,843.96
42,652.84

15,972.45
753.76
1,287.05

437,006.33
21,843.96
42,652.84

0.00
0.00
0.00

15,972.45
753.76
1,287.05

437,006.33
21,843.96
42,652.84

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

3.1.2.B.1.23
3.1.2.B.1.24

Relleno Estructural - Terrapln


Relleno Enrocado Bofedal

m3
m3

1,601.30
2,363.83

50.64
57.21

81,089.83
135,234.71

1,601.30
2,363.83

81,089.83
135,234.71

0.00
0.00

1,601.30
2,363.83

81,089.83
135,234.71

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.25
3.1.2.B.1.26

Conformacin de pretiles
Suministro e Instalacin de Malla Drenante (Silt Fences)

ml
ml

11,192.97
1,672.32

14.78
38.27

165,432.10
63,999.69

11,192.97
1,672.32

165,432.10
63,999.69

0.00
0.00

11,192.97
1,672.32

165,432.10
63,999.69

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.27
3.1.2.B.1.28

Perfilado y Compactacin del Canal


Relleno Masivo - Terrapln

m2
m3

37,435.30
9,187.98

28.00
13.85

1,048,188.40
127,253.52

37,435.30
9,187.98

1,048,188.40
127,253.52

0.00
0.00

37,435.30
9,187.98

1,048,188.40
127,253.52

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.29
3.1.2.B.1.30

Suministro e instalacion de Gravilla bajo 1.5"


Excavacin zanja - suelo comn

m3
m3

2,553.16
1,055.91

42.96
15.41

109,683.75
16,271.57

2,553.16
1,055.91

109,683.75
16,271.57

0.00
0.00

2,553.16
1,055.91

109,683.75
16,271.57

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.31
3.1.2.B.1.32

Excavacin Zanja - Roca


Suministro e Instalacin de geotextil no tejido clase 2

m3
m2

490.04
63.59

68.98
10.22

33,802.96
649.89

490.04
63.59

33,802.96
649.89

0.00
0.00

490.04
63.59

33,802.96
649.89

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.1.33
3.1.2.B.1.34

Suministro y colocacin de spreaders


Conformacin de cunetas

ml
ml

242.65
104.92

289.93
14.78

70,351.51
1,550.72

242.65
104.92

70,351.51
1,550.72

0.00
0.00

242.65
104.92

70,351.51
1,550.72

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.4
3.1.2.B.4.1

Obras de Cruce
Excavacin Estructural - Suelo Comn

m3

9,024.78

15.41

139,071.86

9,024.78

0.00
139,071.86

0.00

9,024.78

0.00
139,071.86

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.4.2
3.1.2.B.4.3
3.1.2.B.4.4

Relleno Estructural - Obras de Cruce


Concreto Estructural Clase C1 - Obras de Cruce (sin suministro de concreto)
Armaduras de Refuerzo

m3
m3
kg

3,065.31
406.70
30,082.60

86.23
97.15
6.20

264,321.68
39,510.91
186,512.12

3,065.31
406.70
30,082.60

264,321.68
39,510.91
186,512.12

0.00
0.00
0.00

3,065.31
406.70
30,082.60

264,321.68
39,510.91
186,512.12

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 41 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Actual

Valor Total

3.1.2.B.4.5

Solado (sin suministro de concreto)

m3

35.50

72.03

2,557.07

Cant
35.50

3.1.2.B.4.6
3.1.2.B.4.7
3.1.2.B.4.8

Suministro y Colocacin de Encofrado y Posterior Desencofrado


Sellado de Juntas con Sikaflex
Suministro y Colocacin de Cimbra

m2
ml
m3

1,563.40
578.77

90.67
56.48
135.00

141,753.48
0.00
78,133.95

3.1.2.B.4.9
3.1.2.B.4.10

Excavacin zanja - suelo comn


Suministro e Instalacin de gravilla de 1.5"

m3
m3

673.25
97.97

15.41
42.96

3.1.2.B.4.11
3.1.2.B.4.12

Suministro e Instalacin de geotextil no tejido clase 2


Suministro y ejecucin de pintura asfltica para impermeabilizacin

m2
m2

320.87
542.50

3.1.2.B.4.13

Concreto pobre para conformar el canal dentro de las aletas


Relleno Masivo - Terrapln

m3
m3

43.00
1,738.67

3.1.2.B.5
3.1.2.B.5.1

Empalme Canal de Contorno - Carretera Ferrobamba


Excavacin Masiva - Suelo Comn

m3

3.1.2.B.5.2
3.1.2.B.5.3

Excavacin Masiva - Roca Ripiable


Excavacin Masiva - Roca

m3
m3

3.1.2.B.5.4
3.1.2.B.5.5

Relleno Estructural - Terraplen


Finish Grade - Afirmado

m3
m3

3.1.2.B.5.6
3.1.2.B.5.7

Solado (sin suministro de concreto)


Concreto Estructural Clase C1 (sin suministro de concreto)

m3
m3

3.1.2.B.5.8
3.1.2.B.5.9

Armaduras de Refuerzo
Excavacin Localizada - Suelo comn

kg
m3

3.1.2.B.5.10
3.1.2.B.5.11
3.1.2.B.6
3.1.2.B.6.1
3.1.2.B.6.2

Preparacin de Subrasante
Transporte a ms de 2 Km (afirmado)
Obras de Captacin (N01 a N11)
Excavacin Zanja - Suelo Comn
Excavacin Escarpe

m2
m3/km

3.1.2.B.6.3
3.1.2.B.6.4

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

64 REV 0

Valor Total

S/,

Cant

Retencion
Actual

S/,

2,557.07

0.00

35.50

2,557.07

0.000

0.000

0.00

1,563.40
578.77

141,753.48
0.00
78,133.95

0.00
0.00
0.00

1,563.40
578.77

141,753.48
0.00
78,133.95

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

10,374.78
4,208.79

673.25
97.97

10,374.78
4,208.79

0.00
0.00

673.25
97.97

10,374.78
4,208.79

0.000
0.000

0.000
0.000

0.00
0.00

10.22
28.45

3,279.29
15,434.13

320.87
542.50

3,279.29
15,434.13

0.00
0.00

320.87
542.50

3,279.29
15,434.13

0.000
0.000

0.000
0.000

0.00
0.00

191.21
13.85

8,222.03
24,080.58

43.00
1,738.67

8,222.03
24,080.58

0.00
0.00

43.00
1,738.67

8,222.03
24,080.58

0.000
0.000

0.000
0.000

0.00
0.00

10.82

0.00

0.00
0.00

0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

14.46
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

50.64
80.75

274,219.14
618,276.10

274,219.14
618,276.10

0.00
0.00

274,219.14
618,276.10

0.000
0.000

0.000
0.000

0.00
0.00

72.03
97.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3,338.85

6.20
15.41

0.00
51,451.68

3,338.85

0.00
51,451.68

0.00
0.00

3,338.85

0.00
51,451.68

0.000
0.000

0.000
0.000

0.00
0.00

2.03
2.15

99,790.19
44,099.34

15.41
33.14

39,963.52
251,756.96

49,157.73
20,511.32
2,593.35
7,596.77

99,790.19
44,099.34
0.00
39,963.52
251,756.96

0.00
0.00

m3
m3

49,157.73
20,511.32
2,593.35
7,596.77

0.00
0.00

49,157.73
20,511.32
2,593.35
7,596.77

99,790.19
44,099.34
0.00
39,963.52
251,756.96

0.000
0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000
0.000

0.00
0.00
0.00
0.00
0.00

Relleno Estructural - Localizado


Concreto Estructural clase C1 (sin suministro de concreto)

m3
m3

667.38
15.06

86.23
97.15

57,548.18
1,463.08

667.38
15.06

57,548.18
1,463.08

0.00
0.00

667.38
15.06

57,548.18
1,463.08

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.6.5
3.1.2.B.6.6

Armaduras de Refuerzo
Enrocado entre 250 y 400kg

kg
m3

279.03
3,486.27

6.20
57.21

1,729.99
199,449.51

279.03
3,486.27

1,729.99
199,449.51

0.00
0.00

279.03
3,486.27

1,729.99
199,449.51

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.6.7
3.1.2.B.6.8

Mampostera en Piedra e=30cm


P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran Pendiente

m3
pa

1,368.53
1.00

238.00
101,287.23

325,710.14
101,287.23

1,368.53
1.00

325,710.14
101,287.23

0.00
0.00

1,368.53
1.00

325,710.14
101,287.23

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.6.9
3.1.2.B.6.10

Extendido de botadero
Transporte a ms de 2 Km

268,794.64

5.08
2.15

0.00
577,908.48

268,794.64

0.00
577,908.48

0.00
0.00

268,794.64

0.00
577,908.48

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.6.11
3.1.2.B.6.12

Barbacanas D=3"
Suministro e Instalacin de geotextil no tejido

ml
m2

173.50
546.51

112.04
10.22

19,439.28
5,585.33

173.50
546.51

19,439.28
5,585.33

0.00
0.00

173.50
546.51

19,439.28
5,585.33

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.6.13
3.1.2.B.6.14

Suministro e Instalacin de gravilla bajo de 1.5"


Excavacin Zanja - Roca

m3
m3

96.10
433.00

42.96
68.98

4,128.46
29,868.34

96.10
433.00

4,128.46
29,868.34

0.00
0.00

96.10
433.00

4,128.46
29,868.34

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.6.14

Paso elctrico del canal de contorno (Fase II)


Excavacin Zanja - Roca Ripiable

m3

133.16

68.98

9,185.38

133.16

0.00
9,185.38

0.00

133.16

0.00
9,185.38

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.6.15
3.1.2.B.6.16

Relleno Estructural
Sealistas y vigia en trabajos de corte de carretera

m3
da

201.45
1.00

86.23
1,523.00

17,371.03
1,523.00

201.45
1.00

17,371.03
1,523.00

0.00
0.00

201.45
1.00

17,371.03
1,523.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.6.17

Excavacin Zanja - Suelo Comn

m3

516.89

15.41

7,965.27

516.89

7,965.27

0.00

516.89

7,965.27

0.000

0.000

0.00

3.1.2.B.8

m3
m3/km

5,415.07
7,656.67
-

5,415.07
7,656.67
-

RELLENO PARA ACCESO EN EL CANAL DE CONTORNO ENTRE EL 1+850 AL 1+900 TRAMO II

5,415.07
7,656.67
-

0.00

0.00

0.00

3.1.2.B.8.1
3.1.2.B.8.2

Relleno estructural localizado - Terrapln con material de excavacin


Suministro e Instalacin de Gravilla bajo 1,5"

m3
m3

107.84
90.80

86.23
42.96

9,299.04
3,900.77

107.84
90.80

9,299.04
3,900.77

0.00
0.00

107.84
90.80

9,299.04
3,900.77

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.8.3
3.1.2.B.8.4

Suministro e Instalacin de Geotextil no Tejido Clase 2


Colocacin de barreta rgida

m2
ml

114.75
53.75

10.22
285.00

1,172.75
15,318.75

114.75
53.75

1,172.75
15,318.75

0.00
0.00

114.75
53.75

1,172.75
15,318.75

0.000
0.000

0.000
0.000

0.00
0.00

3.1.2.B.8.5

Suministro e Instalacin de Tubera 24"

36.00

689.00

24,804.00

36.00

24,804.00

0.00

36.00

24,804.00

3.1.3

Facility 0545 (Canal de Contorno (Tramo III)

3.1.3.A
3.1.3.A.1

Partidas a Suma Alzada


Instalacin de Faenas

3.1.3.A.2
3.1.3.B

Topografa
Partidas a Precios Unitarios

0.000

0.000

0.00

31,784,940.47

0.000

0.000

0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

Glb

1.00

0.00

0.00

1.00

0.00

0.00

1.00

0.00

Glb

1.20

77,298.23

92,757.88

1.20

92,757.88

0.00

1.20

92,757.88

3.1.3.B.1
3.1.3.B.1.1

Canal de Contorno
Excavacin Masiva - Suelo Comn

m3

24,949.74

10.82

269,956.19

24,949.74

269,956.19

0.00

24,949.74

269,956.19

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.B.1.2
3.1.3.B.1.3

Excavacin Masiva - Roca Ripiable


Excavacin Masiva - Roca

m3
m3

24,320.52
44,591.48

14.46
35.96

351,674.72
1,603,509.62

24,320.52
44,591.48

351,674.72
1,603,509.62

0.00
0.00

24,320.52
44,591.48

351,674.72
1,603,509.62

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.B.1.4
3.1.3.B.1.5
3.1.3.B.1.6

Excavacin escarpe
Excavacin en Bofedal
Limpieza y Despeje del Terreno

m3
m3
ha

7,642.99
14,325.58
5.20

12.04
33.14
16,760.32

92,021.60
474,749.72
87,153.66

7,642.99
14,325.58
5.20

92,021.60
474,749.72
87,153.66

0.00
0.00
0.00

7,642.99
14,325.58
5.20

92,021.60
474,749.72
87,153.66

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

3.1.3.B.1.7
3.1.3.B.1.8

Preparacin de Subrasante
Conformacin de pretiles

m2
ml

20,334.53
-

2.03
14.78

41,279.10
0.00

20,334.53
-

41,279.10
0.00

0.00
0.00

20,334.53
-

41,279.10
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.B.1.9
3.1.3.B.1.10

Precorte con martillo (Excavacin en Roca)


Suministro e Instalacin de Enrocado

m2
m3

12,653.57
1,598.33

107.19
57.21

1,356,336.17
91,440.46

12,653.57
1,598.33

1,356,336.17
91,440.46

0.00
0.00

12,653.57
1,598.33

1,356,336.17
91,440.46

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.B.1.11
3.1.3.B.1.12

Perfilado de taludes
Excavacin localizada de material suelto para retaluzado

m2
m3

4,422.63
6,474.43

7.32
22.43

32,373.65
145,221.46

4,422.63
6,474.43

32,373.65
145,221.46

0.00
0.00

4,422.63
6,474.43

32,373.65
145,221.46

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.B.1.13
3.1.3.B.1.14

Excavacin de roca para retaluzado


Carguo de material (2 carguo)

m3
m3

27,476.60
33,951.03

68.98
4.91

1,895,335.87
166,699.56

27,476.60
33,951.03

1,895,335.87
166,699.56

0.00
0.00

27,476.60
33,951.03

1,895,335.87
166,699.56

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.000

0.000

0.00

3.1.3.C.1
3.1.3.C.2

3.1.3.C

Excavacin Zanja - Suelo Comn


Excavacin Zanja - Roca

m
m

9,107.36
23,786.40

30.82
89.67

280,688.84
2,133,021.63

9,107.36
23,786.40

280,688.84
2,133,021.63

0.00
0.00

9,107.36
23,786.40

280,688.84
2,133,021.63

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.C.3
3.1.3.C.4

Excavacin en Bofedal
Relleno Enrocado Bofedal

m
m

13,009.53
6,482.83

33.14
57.21

431,135.82
370,882.70

13,009.53
6,482.83

431,135.82
370,882.70

0.00
0.00

13,009.53
6,482.83

431,135.82
370,882.70

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.C.5
3.1.3.C.6
3.1.3.C.7

Transporte a distancia superior de 2 km


Perfilado y Compactacin del Canal
Perforacin D=25mm en el Shotcrete (L=40 cm) incluido tubo

m3/km
m2
Und

105,022.39
16,749.38
28.00

2.15
28.00
150.00

225,897.22
468,982.58
4,200.00

105,022.39
16,749.38
28.00

225,897.22
468,982.58
4,200.00

0.00
0.00
0.00

105,022.39
16,749.38
28.00

225,897.22
468,982.58
4,200.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Excavacin del canal y revestimiento

0.00

Pgina 42 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Instalacin de Pernos de anclajes (diametro =19 mm, L=2.00 m)

Und

3.1.3.C.9
3.1.3.C.10
3.1.3.C.11

Instalacin de Pernos de anclajes (diametro =19 mm, L=2.00 m)


Instalacin de Pernos de anclajes (diametro =3/8", L=0.5 a 1 m)
Relleno manual de huecos con manposteria con suministro de concreto

ml
ml
m3

3.1.3.C.12
3.1.3.C.20

Malla electrosoldada
Malla electrosoldada (sin suministro de material)

3.1.3.C.13
3.1.3.C.14

565.08

0.00

5,444.00
52.21

282.54
168.00
1,680.00

0.00
914,592.00
87,712.80

kg
kg

17,358.62
4,262.40

8.10
4.20

Geotextil 250gr/m2
Suministro e Instalacin de Gravilla bajo 1,5" en tramo sin acceso paralelo

m
m3

10,960.09
3,721.36

3.1.3.C.15
3.1.3.C.16

Concreto Lanzado (con suministro de concreto)


Mallas provisionales para taludes sin material

m
m2

3.1.3.C.17
3.1.3.C.18

Mallas provisionales para taludes con material


Concreto clase C1 (sin suministro de concreto)

3.1.3.C.19

Valor Total

S/,

Cant

S/,

Cant

0.00

5,444.00
52.21

0.00
914,592.00
87,712.80

0.00
0.00
0.00

140,604.85
17,902.08

17,358.62
4,262.40

140,604.85
17,902.08

10.22
64.96

112,012.08
241,739.55

10,960.09
3,721.36

112,012.08
241,739.55

2,270.50
-

1,925.50
27.36

4,371,840.05
0.00

2,270.50
-

m2
m3

16,628.24
1,342.16

156.08
97.15

2,595,335.70
130,390.84

Sellado de juntas con sikaflex o similar


General

ml

1,212.04
-

56.48

68,456.02

3.1.3.B.1.10
3.1.3.B.1.11

Extendido en botadero y transporte


Extendido de botadero

m3
m3

0.00
5.05

0.00
0.00

3.1.3.B.1.12
3.1.3.B.1.13

Transporte a ms de 2 Km
Suministro e instalacion de malla drenante (Sit Fences)

239,295.22
2,101.66

2.15
38.27

514,484.72
80,430.53

3.1.3.B.1.14
3.1.3.B.14.1

Conformacion de pretiles
Conformacin de cunetas

ml
ml

3,238.76
1,193.18

14.78
14.78

3.1.3.B.14.2
3.1.3.B.14.3
3.1.3.B.14.4

Suministro y colocacin de spreaders


Excavacin Zanja - Suelo Comn
Suministro e Instalacin de Tubera 12"

ml
m3
ml

47.31
1,300.75
40.00

3.1.3.B.14.5
3.1.3.B.14.6

Suministro e Instalacin de gravilla de 1.5"


Balsas Sedimentadoras 100 m3

m3
ud

3.1.3.B.15

Guardavias
Suministro y colocacion de bionda metalica

3.1.3.B.16
3.1.3.B.17

Valor Total

S/,

Cant

S/,
0.000

0.000

0.00

5,444.00
52.21

0.00
914,592.00
87,712.80

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

0.00

17,358.62
4,262.40

140,604.85
17,902.08

0.000

0.000

0.00

0.00
0.00

10,960.09
3,721.36

112,012.08
241,739.55

0.000
0.000

0.000
0.000

0.00
0.00

4,371,840.05
0.00

0.00
0.00

2,270.50
-

4,371,840.05
0.00

0.000
0.000

0.000
0.000

0.00
0.00

16,628.24
1,342.16

2,595,335.70
130,390.84

0.00
0.00

16,628.24
1,342.16

2,595,335.70
130,390.84

0.000
0.000

0.000
0.000

0.00
0.00

1,212.04
-

68,456.02
0.00

0.00

1,212.04
-

68,456.02
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

239,295.22
2,101.66

514,484.72
80,430.53

0.00
0.00

239,295.22
2,101.66

514,484.72
80,430.53

0.000
0.000

0.000
0.000

0.00
0.00

47,868.87
17,635.20

3,238.76
1,193.18

47,868.87
17,635.20

0.00
0.00

3,238.76
1,193.18

47,868.87
17,635.20

0.000
0.000

0.000
0.000

0.00
0.00

289.93
15.41
226.29

13,716.59
20,044.56
9,051.60

47.31
1,300.75
40.00

13,716.59
20,044.56
9,051.60

0.00
0.00
0.00

47.31
1,300.75
40.00

13,716.59
20,044.56
9,051.60

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

95.56
2.00

42.96
3,695.34

4,105.26
7,390.68

95.56
2.00

4,105.26
7,390.68

0.00
0.00

95.56
2.00

4,105.26
7,390.68

0.000
0.000

0.000
0.000

0.00
0.00

ml

4,284.74

268.48

1,150,367.00

4,284.74

0.00
1,150,367.00

0.00

4,284.74

0.00
1,150,367.00

0.000
0.000

0.000
0.000

0.00
0.00

Suministro y colocacion de salidas


Suministro y colocacion de captafaros

ud
ud

4.00
1,134.00

366.85
2.15

1,467.40
2,438.10

4.00
1,134.00

1,467.40
2,438.10

0.00
0.00

4.00
1,134.00

1,467.40
2,438.10

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.B.18

Pretil de concreto
Trabajos Margen Derecha Heavy Haul

ml

150.32
-

609.44

91,611.02

150.32
-

91,611.02
0.00

0.00

150.32
-

91,611.02
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.B.19
3.1.3.B.20

Desmontaje de Guardavias
Desmontaje y posterior montaje de guardavias

ml
un

121.79
19.15

130.40
225.80

15,881.42
4,324.07

121.79
19.15

15,881.42
4,324.07

0.00
0.00

121.79
19.15

15,881.42
4,324.07

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.B.21

Conformacin de pretiles

ml

3,213.51

14.78

47,495.68

3,213.51

47,495.68

0.00

3,213.51

47,495.68

0.000

0.000

0.00

3.1.3.C

EXCAVACIN DE CAJA Y REVESTIMIENTO DEL CANAL DE CONTORNO - TRAMO III

Retencion
Actual

0.00

SALDOS, no pueden ser negativos

Valor Total

0.00

m3/km
ml

Valor Actual

Valor Total
Cant

3.1.3.C.8

Valor Acumulado
Actual

64 REV 0

0.00

3.1.3.C.1
3.1.3.C.2

Excavacin Zanja - Suelo Comn


Excavacin Zanja - Roca

m
m

30.82
89.67

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.C.3
3.1.3.C.4

Excavacin en Bofedal
Relleno Enrocado Bofedal

m
m

33.14
57.21

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.C.5
3.1.3.C.6

Transporte a distancia superior de 2 km


Perfilado y Compactacin del Canal

m3/km
m2

2.15
28.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.C.7
3.1.3.C.8

Perforacin D=25mm en el Shotcrete (L=40 cm) incluido tubo


Instalacin de Pernos de anclajes (diametro =19 mm, L=2.00 m)

Und
Und

150.00
565.08

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.C.9
3.1.3.C.10
3.1.3.C.11

Relleno manual de huecos con manposteria con suministro de concreto


Malla electrosoldada
Geotextil 250gr/m2

m3
kg
m

1,680.00
8.10
10.22

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

3.1.3.C.12
3.1.3.C.13

Suministro e Instalacin de Gravilla bajo 1,5" en tramo sin acceso paralelo


Concreto Lanzado (con suministro de concreto)

m3
m

64.96
1,925.50

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.C.14

Mallas provisionales para taludes sin material

m2

27.36

0.00

0.00

0.00

0.00

0.000

0.000

0.00

3.1.3.D

Construccin de accesos peatonales y para animales en el Tramo III del Canal de Contorno y
Conformacin de cunetas y construccin de Check dams en el sector Arapio

0.00

3.1.3.D.1

MOVIMIENTO DE TIERRAS
Hora de excavadora 336

hm

39.00

474.60

18,509.40

39.00

18,509.40

0.00

39.00

18,509.40

0.000

0.000

0.00
0.00

3.1.3.D.2
3.1.3.D.3

Hora de mquina retroexcavadora 420


Da de operador en trabajos medioambientales

hm
da

16.10
-

167.98
434.53

2,704.48
0.00

16.10
-

2,704.48
0.00

0.00
0.00

16.10
-

2,704.48
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.D.4

Suministro de materiales varios


Da de operador en trabajos medioambientales

ud
da

1.00
30.00

1,250.00
418.32

1,250.00
12,549.60

1.00
30.00

1,250.00
12,549.60

0.00
0.00

1.00
30.00

1,250.00
12,549.60

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.D.5

Suministro transporte y extendido de material filtro en camino


Suministro de material 6"

m3

109.83

48.11

5,283.92

109.83

0.00
5,283.92

0.00

109.83

0.00
5,283.92

0.000

0.000

0.00
0.00

3.1.3.D.6
3.1.3.D.7

Transporte a distancia superior de 2 km


Suministro e Instalacion de Enrocado sin seleccionar

m3/km
m3

439.30

2.15
26.43

0.00
11,610.70

439.30

0.00
11,610.70

0.00
0.00

439.30

0.00
11,610.70

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.D.8

Suministro de material 6" para bgym

m3

95.00

48.11

4,570.45

95.00

4,570.45

0.00

95.00

4,570.45

0.000

0.000

0.00

0.00

0.00

0.00

0.000

0.000

0.00

5,698.51
13,157.79

0.000
0.000

0.000
0.000

0.00
0.00

101,460.52
2,933.09

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.000

0.000

0.00

0.00

Adicional retaluzado camino a Campamento XP

3.1.3.D.9
3.1.3.D.10

Limpieza y Despeje del Terreno


Excavacin Escarpe

Ha
m3

0.34
1,092.84

16,760.32
12.04

5,698.51
13,157.79

0.34
1,092.84

5,698.51
13,157.79

0.00

0.34
1,092.84

3.1.3.D.11
3.1.3.D.12

Excavacin Talud - Suelo Comn


Conformacin de Cunetas

m3
ml

6,584.07
198.45

15.41
14.78

101,460.52
2,933.09

6,584.07
198.45

101,460.52
2,933.09

0.00
0.00

6,584.07
198.45

0.00

Retaluzado Tramo 3 Progresivas 0+900 a 1+500

0.00

Excavacin del Canal y Revestimiento

0.00

0.00

3.1.3.D.13

Limpieza y Despeje del Terreno

Ha

0.65

16,760.32

10,894.21

0.65

10,894.21

0.00

0.65

10,894.21

0.000

0.000

0.00

3.1.3.D.14
3.1.3.D.15

Excavacin Escarpe
Excavacin Zanja - Suelo Comn

m3
m3

2,162.75
27,556.70

12.04
30.82

26,039.51
849,297.49

2,162.75
27,556.70

26,039.51
849,297.49

0.00
0.00

2,162.75
27,556.70

26,039.51
849,297.49

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.D.16
3.1.3.D.17

Excavacin Zanja - Roca


Relleno Enrocado Bofedal

m3
m3

3,927.89
-

89.67
57.21

352,229.61
0.00

3,927.89
-

352,229.61
0.00

0.00
0.00

3,927.89
-

352,229.61
0.00

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.D.18
3.1.3.D.19

Transporte a distancia superior de 2 km


Precorte con Martillo (excavacin en roca)

m3/km
m2

54,525.86
71.33

2.15
107.19

117,230.60
7,645.86

54,525.86
71.33

117,230.60
7,645.86

0.00
0.00

54,525.86
71.33

117,230.60
7,645.86

0.000
0.000

0.000
0.000

0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 43 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Actual

Valor Total

3.1.3.D.20

Perfilado de taludes

m2

9,431.70

7.32

69,040.04

Cant
9,431.70

3.1.3.D.21
3.1.3.D.22
3.1.3.D.23

Extendido de botadero
Perfilado y Compactacin del Canal
Relleno Masivo con Material Local (Caja Canal)

m3
m2
m3

6,284.73
7,045.03

5.08
28.00
13.85

0.00
175,972.44
97,573.67

3.1.3.D.24

Carguo de material (2 carguo)

m3

20,511.67

4.91

100,712.30

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

69,040.04

S/,
0.00

Cant
9,431.70

6,284.73
7,045.03

0.00
175,972.44
97,573.67

0.00
0.00
0.00

20,511.67

64 REV 0

Valor Total

S/,

Cant

Retencion
Actual

S/,

69,040.04

0.000

0.000

0.00

6,284.73
7,045.03

0.00
175,972.44
97,573.67

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

20,511.67

100,712.30

0.00

100,712.30

0.000

0.000

0.00

Pasos Peatonales

0.00

0.00

0.00

0.000

0.000

0.00

Excavacin

0.00

0.00

0.00

0.000

0.000

0.00

3.1.3.D.25

Relleno estructural localizado - Terrapln con material de excavacin

m3

3,918.71

45.72

179,163.42

3,918.71

179,163.42

3,918.71

179,163.42

3.1.3.D.26
3.1.3.D.27

Excavacin en retaluzado
Extendido de botadero

m3
m3

2,107.05
-

22.43
5.08

47,261.13
0.00

2,107.05
-

47,261.13
0.00

0.00

2,107.05
-

47,261.13
0.00

0.000

0.000

0.00
0.00

3.1.3.D.28
3.1.3.D.29

Transporte de Material de Excavacin Distancia mayor a 2km


Perfilado de Taludes

m3 km
m2

280.41

2.15
7.32

0.00
2,052.60

280.41

0.00
2,052.60

0.00
0.00

280.41

0.00
2,052.60

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.D.30
3.1.3.D.31
3.1.3.D.32

Suministro e Instalacin de Gravilla bajo 1,5"


Suministro e Instalacin de Geotextil no Tejido Clase 2
Colocacin de barreta rgida

m3
m2
ml

306.95
731.18
198.55

42.96
10.22
285.00

13,186.57
7,472.66
56,586.75

306.95
731.18
198.55

13,186.57
7,472.66
56,586.75

0.00
0.00

306.95
731.18
198.55

13,186.57
7,472.66
56,586.75

0.000
0.000

0.000
0.000

0.00
0.00
0.00

3.1.3.D.33
3.1.3.D.34

Suministro e Instalacin de Tubera 24"


Suministro e Instalacin de Tubera 12"

ml
ml

153.63
29.05

467.92
210.15

71,886.55
6,104.86

153.63
29.05

71,886.55
6,104.86

0.00
0.00

153.63
29.05

71,886.55
6,104.86

0.000
0.000

0.000
0.000

0.00
0.00

3.1.3.D.35
3.1.3.D.36

Conformacin de pretiles
Preparacin de subrasante

ml
m2

399.41
3,008.31

14.78
2.03

5,903.28
6,106.87

399.41
3,008.31

5,903.28
6,106.87

0.00
0.00

399.41
3,008.31

5,903.28
6,106.87

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4

0.00

BOTADEROS

0.00

0.00

0.00

0.000

0.000

0.00

4.1.4.1

Botadero Pumamarca

0.00

0.00

0.00

0.000

0.000

0.00

4.1.4.2
4.1.4.3

Limpieza y Despeje del Terreno


Excavacin Escarpe

4.1.4.4
4.1.4.5
4.1.4.6

Excavacin en Bofedal
Suministro e Instalacin de Enrocado
Transporte a distancia mayor a 2 Km

4.1.4.7
4.1.4.8

Ha
m3

5.71
24,401.21

16,760.32
12.04

95,701.43
293,790.57

5.71
24,401.21

95,701.43
293,790.57

0.00
0.00

5.71
24,401.21

95,701.43
293,790.57

0.000
0.000

0.000
0.000

0.00
0.00

m3
m3
m3/Km

18,520.26
267,602.19

33.14
57.21
2.15

0.00
1,059,544.07
575,344.71

18,520.26
267,602.19

0.00
1,059,544.07
575,344.71

0.00

18,520.26
267,602.19

0.00
1,059,544.07
575,344.71

0.000

0.000

0.00
0.00
0.00

Extendido de botadero
Excavacin Zanja - Fundacin

m3
m3

369,646.98
13,610.39

5.08
15.41

1,877,806.66
209,736.11

369,646.98
13,610.39

1,877,806.66
209,736.11

0.00
0.00

369,646.98
13,610.39

1,877,806.66
209,736.11

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.9
4.1.4.10

Suministro e Instalacin de gravilla de 1.5"


Geotextil 250gr/cm2

m3
m2

2,667.19
10,679.70

42.96
10.22

114,582.48
109,146.53

2,667.19
10,679.70

114,582.48
109,146.53

0.00
0.00

2,667.19
10,679.70

114,582.48
109,146.53

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.11
4.1.4.12

Suministro e Instalacin de Tubera 6"


Suministro e Instalacin de Tubera 24"

ml
ml

503.58
956.65

145.00
689.00

73,019.10
659,131.85

503.58
956.65

73,019.10
659,131.85

0.00

503.58
956.65

73,019.10
659,131.85

0.000

0.000

0.00
0.00

4.1.4.13
4.1.4.14

Relleno Localizado
Balsas Sedimentadoras 300 m3

m3
ud

1,435.03
1.00

86.23
11,086.01

123,742.64
11,086.01

1,435.03
1.00

123,742.64
11,086.01

0.00
0.00

1,435.03
1.00

123,742.64
11,086.01

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.15
4.1.4.16

Suministro y colocacin de spreaders


Mantenimiento mes

ml
mes

44.93
3.00

289.93
83,540.00

13,026.55
250,620.00

44.93
3.00

13,026.55
250,620.00

0.00
0.00

44.93
3.00

13,026.55
250,620.00

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.17
4.1.4.18

Conformacin de Cunetas
Cuneta Revestida de Geomembrana

ml
ml

2,958.12
60.91

14.78
103.83

43,721.01
6,324.29

2,958.12
60.91

43,721.01
6,324.29

0.00

2,958.12
60.91

43,721.01
6,324.29

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.19
4.1.4.20

Conformacin de pretiles
Botadero 11 Top Soil O.C. N4 CC Tramo II

ml

415.46
-

14.78

6,140.50

415.46
-

6,140.50
0.00

0.00
0.00

415.46
-

6,140.50
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.21
4.1.4.22

Excavacin Zanja - Suelo Comn


Extendido de botadero

m3
m3

349.90
57,527.38

15.41
5.08

5,391.96
292,239.09

349.90
57,527.38

5,391.96
292,239.09

0.00
0.00

349.90
57,527.38

5,391.96
292,239.09

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.23

Suministro y Colocacin de Enrocado en Muro de Contencin

m3

1,459.08

57.21

83,473.97

1,459.08

83,473.97

1,459.08

83,473.97

4.1.4.24

Sub Dren

0.00

0.00

0.00

0.000

0.000

0.00

4.1.4.25
4.1.4.26

Excavacin Zanja - Suelo Comn


Material de Filtro hasta 4"

m3
m3

1,629.44
681.53

15.41
42.96

25,109.67
29,278.53

1,629.44
681.53

25,109.67
29,278.53

0.00
0.00

1,629.44
681.53

25,109.67
29,278.53

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.27
4.1.4.28
4.1.4.29

Relleno Localizado
Suministro e Instalacin de Tubera 24"
Suministro e Instalacin de Tubera 12"

m3
ml
ml

895.53
244.66
351.23

86.23
689.00
226.29

77,221.55
168,570.74
79,479.84

895.53
244.66
351.23

77,221.55
168,570.74
79,479.84

0.00
0.00
0.00

895.53
244.66
351.23

77,221.55
168,570.74
79,479.84

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

4.1.4.30
4.1.4.31

Suministro e Instalacin de geotxtil no Tejido Clase II


Suministro y colocacin de spreaders

m2
ml

3,322.79
16.33

10.22
289.93

33,958.91
4,734.56

3,322.79
16.33

33,958.91
4,734.56

0.00
0.00

3,322.79
16.33

33,958.91
4,734.56

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.32
4.1.4.33

Conformacin de Cunetas
Cuneta Revestida de Geomembrana

ml
ml

898.72
177.49

14.78
103.83

13,283.08
18,428.79

898.72
177.49

13,283.08
18,428.79

0.00
0.00

898.72
177.49

13,283.08
18,428.79

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.34
4.1.4.35

Botadero Landfill
Excavacin

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.36
4.1.4.37

Limpieza y Despeje del Terreno


Escarpe en Botadero

Ha
m3

4.82
20,799.06

16,760.32
12.04

80,784.74
250,420.68

4.82
20,799.06

80,784.74
250,420.68

0.00
0.00

4.82
20,799.06

80,784.74
250,420.68

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.38
4.1.4.39

Excavacin Zanja - Suelo Comn


Relleno

m3

4,863.13
-

15.41

74,940.83

4,863.13
-

74,940.83
0.00

4,863.13
-

74,940.83
0.00

4.1.4.40
4.1.4.41

Extendido de botadero
Suministro y Colocacin de Enrocado en Muro de Contencin

m3
m3

26,571.88
12,321.35

5.08
57.21

134,985.15
704,904.43

26,571.88
12,321.35

134,985.15
704,904.43

0.00
0.00

26,571.88
12,321.35

134,985.15
704,904.43

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.42
4.1.4.43

Sub Dren
Excavacin Zanja - Suelo Comn

m3

2,029.87

15.41

31,280.30

2,029.87

0.00
31,280.30

0.00
0.00

2,029.87

0.00
31,280.30

0.000
0.000

0.000
0.000

0.00
0.00

4.1.4.44
4.1.4.45

Material de Filtro hasta 4"


Suministro e Instalacin de Tubera 24"

m3
ml

998.76
425.22

42.96
689.00

42,906.73
292,976.58

998.76
425.22

42,906.73
292,976.58

0.00

998.76
425.22

42,906.73
292,976.58

0.000

0.000

0.00
0.00

4.1.4.46
4.1.4.47
4.1.4.48

Suministro e Instalacin de Tubera 12"


Suministro e Instalacin de geotxtil no Tejido Clase II
Suministro e Instalacin de Malla Drenante (Silt Fences)

ml
m2
ml

288.39
3,344.05
226.51

226.29
10.22
38.27

65,259.77
34,176.19
8,668.54

288.39
3,344.05
226.51

65,259.77
34,176.19
8,668.54

0.00
0.00
0.00

288.39
3,344.05
226.51

65,259.77
34,176.19
8,668.54

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

4.1.4.49

Balsas Sedimentadoras 100 m3

ud

1.00

3,695.34

3,695.34

1.00

3,695.34

0.00

1.00

3,695.34

0.000

0.000

0.00

0.000

0.000

0.00

0.00

0.000

0.000

0.00

13,012,958.94

0.000

0.000

0.00

0.000

0.000

0.00

0.000

0.000

0.00

CONSTRUCCION PRESA CHUSPIRI

4.20

OBRAS MISCELANEAS PARA PROYECTO NUEVA FUERABAMBA

4.2.1

Drenes Horizontales - CCN No. 23

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

OBRAS ADICIONALES VARIAS: PRESA DE CHUSPIRI Y PROYECTO NUEVA FUERABAMBA

4.1

4.2.1.1

Movilizacin y desmovilizacin de maquinaria

GL

0.85

50,600.00

42,903.54

Pgina 44 de 109

0.85

42,903.54

0.00

0.85

42,903.54

0.00

0.00
0.00

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

4.2.1.2

Perforacin a 2.5" hasta 25 ml longitud horizontal

4.2.2
4.2.2.1
4.2.2.2

Excavacin y Drenajes - CCN No. 31


Movilizacin y desmovilizacin de maquinaria
Excavacin de material inadecuado

4.2.2.3
4.2.3

Unidad

ml

Precio Unitario
S/.

Cantidad

2,063.50

538.42

Valor Acumulado
Previo

Valor total
S/.

Valor Actual

Valor Total

1,111,029.67

Cant
2,063.50

Valor Acumulado
Actual

Valor Total

S/,
1,111,029.67

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,
-

0.00

Cant
2,063.50

64 REV 0

Valor Total

S/,
1,111,029.67

Cant

Retencion
Actual

S/,
0.000

0.000

0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

GL
m3

1.00
29,309.80

53,020.88
24.20

53,020.88
709,297.16

1.00
29,309.80

53,020.88
709,297.16

0.00
0.00

1.00
29,309.80

53,020.88
709,297.16

Suministro y clocacin de dren californiano D63mm


Suministro e Instalacin de Biomantas en Taludes - CCN No. 32

ml

890.50

484.58

431,518.49

890.50

431,518.49

0.00

890.50

431,518.49

0.000
0.000

0.000
0.000

0.00
0.00

4.2.3.1
4.2.3.2

Refino de taludes en retaluzado


Suministro e instalacin de biomantas en taludes

m2
m2

4,820.67
13,661.70

6.67
15.90

32,149.94
217,255.76

4,820.67
13,661.70

32,149.94
217,255.76

0.00
0.00

4,820.67
13,661.70

32,149.94
217,255.76

0.000
0.000

0.000
0.000

0.00
0.00

4.2.3.3
4.2.3.4

Cuneta con media caa de tubera hdpe de 30


Transporte a distancia mayor de 2 km

ml
Km/m3

166.05
31,320.72

378.38
1.96

62,829.33
61,352.44

166.05
31,320.72

62,829.33
61,352.44

0.00
0.00

166.05
31,320.72

62,829.33
61,352.44

0.000
0.000

0.000
0.000

0.00
0.00

4.2.4
4.2.4.1

Trabajos en plataforma mercado y estacin de autobuses - CCN No. 33


Trabajos mercado

0.000

0.000

###
###

4.2.4.1.1

Conformacin de explanada en fino a las cotas de proyecto

m2

48.70

126,890.29

126,890.29

0.00

126,890.29

0.000

0.000

0.00

4.2.4.1.2

Colocacin de gaviones segn plano sin suministro de malla de gaviones

m3

332.65

0.00

0.00

0.00

0.00

0.000

0.000

0.00

4.2.4.1.3

Relleno en trazados de muro sin incluir carga y transporte de material

m3

26.54

0.00

0.00

0.00

0.00

0.000

0.000

0.00

4.2.4.2
4.2.4.2.1

Trabajo en estacin autobuses


Conformacin de explanada en fino a las cotas de proyecto

m2

48.70

102,899.20

102,899.20

0.00

102,899.20

0.000

0.000

###
0.00

13.11

0.00

0.00

0.00

0.00

0.000

0.000

0.00

4.2.4.3
4.2.4.3.1
4.2.4.4

2,605.55

2,112.92

2,605.55

2,112.92

2,605.55

2,112.92

Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas - CCN No. 35


Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas, mediante chancador secundario,
incluido la carga y apilamiento del material.
Trabajos de armadura y carpintera

###
m3

###

4.2.4.4.1
4.2.4.4.2

Trabajos de armadura en paradero de buses


Trabajos de armadura en camal

Gl
Gl

0.20
0.20

108,200.00
51,500.00

21,800.31
10,376.30

0.20
0.20

21,800.30
10,376.30

0.00
0.00

0.01
0.00

0.20
0.20

21,800.31
10,376.30

0.000
0.000

0.000
0.000

0.00
0.00

4.2.4.4.3
4.2.4.4.4

Trabajose de armadura en mercado de abastos


Trabajos de encofrado en paradero de buses

Gl
Gl

0.20
0.20

96,800.00
53,345.00

19,503.42
10,748.04

0.20
0.20

19,503.41
10,748.03

0.00
0.00

0.01
0.01

0.20
0.20

19,503.42
10,748.04

0.000
0.000

0.000
0.000

0.00
0.00

4.2.4.4.5
4.2.4.4.6

Trabajos de encofrado en camal


Trabajos de encofrado en mercado de abastos

Gl
Gl

0.20
0.20

41,215.00
33,690.00

8,304.06
6,787.92

0.20
0.20

8,304.06
6,787.91

0.00
0.00

0.00
0.01

0.20
0.20

8,304.06
6,787.92

0.000
0.000

0.000
0.000

0.00
0.00

4.2.5
4.2.5.1
4.2.5.2
4.2.6

Perforacin de drenes horizontales en el sector centro suelo talud superior - CCN No. 36
Perforacin a 2.5" hasta 25 ml longitud horizontal
Traslado e implantacin de dos equipos programados

ml
ud

2,033.00
1.00

m3

25,000.00

Chancado y cribado de material de gravera - CCN No.37

###
444.20
23,300.00

903,058.60
23,300.00

2,033.00
1.00

903,058.60
23,300.00

0.00
0.00

2,033.00
1.00

903,058.60
23,300.00

0.000
0.000

0.000
0.000

0.00
0.00

28.23

705,750.00

25,000.00

705,750.00

0.00

25,000.00

705,750.00

0.000

0.000

0.00

###

4.2.6.1

Chancado y cribado de material de gravera para produccin de ridos (se incluye carga y apliamiento de
material

4.2.7
4.2.7.1

TRATAMIENTO DE TALUDES EN PLTAFORMAS - CCO 16


Topografa e ingeniera

pa

58,000.00

0.00

0.00

0.00

0.00

0.000

0.000

###
0.00

4.2.7.2
4.2.7.3
4.2.7.4

Refino de taludes en retaluzado


Relleno localizado con material filtrante
Muro ciclpeo sin encofrado, ni suministro de concreto ni escollera

m2
m3
m3

6.67
86.23
217.88

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

4.2.7.5
4.2.7.6

Suministro y colocacin de tubera perforada 12


Suministro e instalacin de geotextil no tejido clase 2

ml
m2

226.29
10.22

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.7.7
4.2.7.8

Colocacin de gaviones segn planos se malla de gaviones


Mampostera en piedra e=30cm (sin suministro de mortero)

m3
m3

332.65
238.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.7.9
4.2.7.10

Suministro e instalacin de biomantas en taludes


Colocacin de barandas metlicas sin suministro de materiales

m2
ml

15.90
198.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.7.11

Retiro de Cercos Area DM-14


Horas de Retroexcavadora CAT 420 F

hm

164.30

17,087.20

17,087.20

0.00

17,087.20

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8
4.2.8.1

TRABAJOS FASE III - NUEVA FUERABAMBA - CCO 17


PARCELA INDUSTRIAL

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.1.1
4.2.8.1.2

104.00

104.00

104.00

Topografa
Parcela

gl

1.00
-

22,000.00

22,000.00

1.00

22,000.00

0.00

1.00

22,000.00

0.000

0.000

0.00
###

4.2.8.1.2.1
4.2.8.1.2.2

Preparacin de subrasante
Conformacin de pretiles

m2
ml

2,008.95
89.91

2.03
79.56

4,078.17
7,153.24

2,008.95
89.91

4,078.17
7,153.24

0.00
0.00

2,008.95
89.91

4,078.17
7,153.24

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.1.2.3
4.2.8.1.3

Suministro y colocacin de afirmado


Medio Ambiente

m3

127.75

0.00

0.00

0.00

0.00

0.000

0.000

0.00
###

4.2.8.1.3.1
4.2.8.2
4.2.8.2.1

P.A. a justificar para actuaciones Medio Ambientales.


PARQUE ECOLGICO
Topografa

pa
gl

1.00
1.10

24,000.00

24,000.00

1.00

24,000.00

0.00

1.00

24,000.00

0.000

0.000

41,000.00

45,100.00

1.10

45,100.00

0.00

1.10

45,100.00

0.000

0.000

0.00
###
0.00

4.2.8.2.2
4.2.8.2.2.1

Tratamiento de parcela
Preparacin de subrasante

m2

2.03

0.00

0.00

0.00

0.00

0.000

0.000

###
0.00

4.2.8.2.2.2
4.2.8.2.2.3

Suministro e instalacin de red de riego


Excavacin zanja red de riego

ml
m3

63.60
17.81

23.22
24.20

1,476.79
431.00

63.60
17.81

1,476.79
431.00

0.00
0.00

63.60
17.81

1,476.79
431.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.2.2.4
4.2.8.2.2.5

Suministro y colocacin arqueta riego


Extendido material orgnico

ud
m3

4.00
420.00

378.77
87.21

1,515.08
36,628.20

4.00
420.00

1,515.08
36,628.20

0.00
0.00

4.00
420.00

1,515.08
36,628.20

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.2.3
4.2.8.2.3.1

Tratamiento de parcela
Preparacin de subrasante

m2

1,102.76

2.03

2,238.60

1,102.76

2,238.60

0.00

1,102.76

2,238.60

0.000

0.000

###
0.00

4.2.8.2.3.2
4.2.8.2.3.3

Enchachado mampostera camino


Suministro y colocacin grava piso de juegos

m2
m3

1,102.76
81.65

312.38
92.32

344,480.17
7,537.93

1,102.76
81.65

344,480.17
7,537.93

0.00
0.00

1,102.76
81.65

344,480.17
7,537.93

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.2.3.4
4.2.8.2.4

Juego columpio vario


Jardines

ud

6.00
-

36,061.20

216,367.20

6.00

216,367.20

0.00

6.00

216,367.20

0.000

0.000

0.00
###

4.2.8.2.4.1
4.2.8.2.4.2

Asiento empedrado 2.0*0.7 m2


Plantacin de rboles autctonos eucalipto 90 cm

ud
ud

20.00
165.00

276.90
57.20

5,538.00
9,438.66

20.00
165.00

5,538.00
9,438.66

0.00
0.00

20.00
165.00

5,538.00
9,438.66

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.2.4.3
4.2.8.2.4.4

Cerramiento de altura 1.20 m en piedra


Revegetacin suelo

ml
m2

358.22
10,000.00

1,187.12
2.75

425,250.13
27,500.00

358.22
10,000.00

425,250.13
27,500.00

0.00
0.00

358.22
10,000.00

425,250.13
27,500.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.2.5
4.2.8.2.5.1
4.2.8.2.5.2

Baos
Bao de 3 urinarios
P.A. de abono integro para suministro de materiales albailera.

ud
pa

3.00
1.50

79,541.23
110,000.00

238,623.69
165,000.00

3.00
1.50

238,623.69
165,000.00

0.00
0.00

3.00
1.50

238,623.69
165,000.00

0.000
0.000

0.000
0.000

###
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 45 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Medio Ambiente

4.2.8.2.6.1
4.2.8.3
4.2.8.3.1

P.A. a justificar para actuaciones Medio Ambientales.


PISTA HIPICA
Topografa

4.2.8.3.2
4.2.8.3.2.1

Movimiento de tierras
Excavacin localizada

4.2.8.3.2.2
4.2.8.3.2.3

Valor Actual

Valor Total
Cant

4.2.8.2.6

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

64 REV 0

Valor Total

S/,

Cant

S/,

pa

###

42,000.00

46,200.00

1.10

46,200.00

0.00

1.10

46,200.00

0.000

0.000

0.00
###
0.00

m3

22,197.63

24.20

537,182.65

22,197.63

537,182.65

0.00

22,197.63

537,182.65

0.000

0.000

###
0.00

Relleno localizado
Preparacin de subrasante

m3
m2

16,628.91
8,733.31

26.43
2.03

439,502.09
17,728.62

16,628.91
8,733.31

439,502.09
17,728.62

0.00
0.00

16,628.91
8,733.31

439,502.09
17,728.62

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.3.2.4
4.2.8.3.3

Suministro y colocacin de afirmado de pista


Cercado perimetral

m3

0.00

0.00

0.00

0.000

0.000

0.00
###

4.2.8.3.3.1
4.2.8.3.4

Suministro y colocacin cierre


Medio Ambiente

ml

140.00
-

4.2.8.3.4.1
4.2.8.4

P.A. a justificar para actuaciones Medio Ambientales.


ESTADIO DE FUTBOL

pa

1.10
-

Instalacin de faenas
Topografa

gl
gl

4.2.8.4.3
4.2.8.4.3.1

Movimiento de tierras
Preparacin de subrasante

4.2.8.4.3.2
4.2.8.4.3.3

Excavacin en zanja drenes y riego


Excavacin localizada para cimentaciones

4.2.8.4.3.4
4.2.8.4.3.5
4.2.8.4.3.6

Suministro y colocacin de afirmado pista atlet.


Terminacin de campo ftbol
Transporte a ms de 2 km

4.2.8.4.4
4.2.8.4.4.1

Redes de riego y drenaje


Suministro e instalacin de tubera riego 1"

4.2.8.4.4.2
4.2.8.4.4.3

gl

1.10
1.10

Retencion
Actual

35,000.00

38,500.00

1.10

38,500.00

0.00

1.10

38,500.00

0.000

0.000

127.75

7,560.00

140.00

7,560.00

0.00

140.00

7,560.00

0.000

0.000

0.00
###

57,612.87

63,374.16

1.10

63,374.16

0.00

1.10

63,374.16

0.000

0.000

0.00
###

1.00
2.00

150,000.00
91,200.00

150,000.00
182,400.00

1.00
2.00

150,000.00
182,400.00

0.00
0.00

1.00
2.00

150,000.00
182,400.00

0.000
0.000

0.000
0.000

0.00
0.00

m2

14,616.66

2.03

29,671.82

14,616.66

29,671.82

0.00

14,616.66

29,671.82

0.000

0.000

###
0.00

m3
m3

358.88
7,530.70

24.20
24.20

8,684.90
182,242.94

358.88
7,530.70

8,684.90
182,242.94

0.00
0.00

358.88
7,530.70

8,684.90
182,242.94

0.000
0.000

0.000
0.000

0.00
0.00

m3
m2
m3/km

379.06
7,950.00
1,946.12

127.75
66.83
1.96

48,424.92
531,298.50
3,814.40

379.06
7,950.00
1,946.12

48,424.92
531,298.50
3,814.40

0.00
0.00
0.00

379.06
7,950.00
1,946.12

48,424.92
531,298.50
3,814.40

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

ml

142.38

23.22

3,306.06

142.38

3,306.06

0.00

142.38

3,306.06

0.000

0.000

###
0.00

Suministro e instalacin de tubera drenaje 4"


Suministro e instalacin de geotxtil no tejido clase 2

ml
m2

1,176.46

91.08
10.22

0.00
12,023.42

1,176.46

0.00
12,023.42

0.00
0.00

1,176.46

0.00
12,023.42

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.4.4.4
4.2.8.4.4.5

Suministro e instalacin de gravilla 1.5"


Suministro e instalacin de arquetas para llaves

m3
ud

222.51
2.00

42.96
378.77

9,559.03
757.54

222.51
2.00

9,559.03
757.54

0.00
0.00

222.51
2.00

9,559.03
757.54

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.4.5
4.2.8.4.5.1

Gradero y tribuna
Suministro e instalacin de encofr. y posterior desencofr.

m2

2,139.58

199.87

427,637.85

2,139.58

427,637.85

0.00

2,139.58

427,637.85

0.000

0.000

###
0.00

4.2.8.4.5.2
4.2.8.4.5.3

Suministro e instalacin de cimbra


Concreto Estructural Clase C1 (sin suministro de concreto)

m3
m3

662.30

237.00
125.65

0.00
83,218.00

662.30

0.00
83,218.00

0.00
0.00

662.30

0.00
83,218.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.4.5.4
4.2.8.4.5.5

Colocacin de albailera de particiones


Suministro e instalacion armaduras

ud
kg

49,023.40

51,523.10
6.20

0.00
303,945.08

49,023.40

0.00
303,945.08

0.00
0.00

49,023.40

0.00
303,945.08

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.4.5.6
4.2.8.4.5.7

Solado
P.A. de abono integro para suministro materiales

m3
pa

328.34
-

98.21
250,000.00

32,246.27
0.00

328.34
-

32,246.27
0.00

0.00
0.00

328.34
-

32,246.27
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.4.6
4.2.8.4.6.1

Cerramiento y aparcamientos
Suministro y colocacin afirmado de aparcamientos

m3

127.75

0.00

0.00

0.00

0.00

0.000

0.000

###
0.00000

4.2.8.4.6.2
4.2.8.4.7
4.2.8.4.7.1

Sum y coloc cerramiento simple torsin, incluidos postes.


Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.

256.45

233,369.50

910.00

233,369.50

0.00

910.00

233,369.50

0.000

0.000

60,000.00

84,000.00

1.40

84,000.00

0.00

1.40

84,000.00

0.000

0.000

0.00000
###
0.00000

0.00

0.00

0.00

0.000

0.000

###
0.00000

0.00

2.00

220,000.00

0.000

0.000

0.00000
###

4.2.8.4.1
4.2.8.4.2

m2
pa

910.00
1.40

54.00

0.00

4.2.8.5
4.2.8.5.1

PLAZA DE TOROS
Instalacin de faenas

4.2.8.5.2
4.2.8.5.3

Topografa
Dren Perimetral Interior

gl

2.00
-

110,000.00

220,000.00

2.00

220,000.00

4.2.8.5.3.1
4.2.8.5.3.2

Excavacin en zanja
Suministro e instalacin de gravilla 1.5"

m3
m3

(0.00)
0.00

24.20
42.96

0.00
0.00

-0.00
-

0.00
0.00

0.00

0.00
0.00

-0.00
0.00

0.00
0.00

0.00000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.3.3
4.2.8.5.3.4

Suministro e Instalacin de Tubera 12"


Suministro e instalacin de geotxtil no tejido clase 2

ml
m2

0.00
0.00

226.29
10.22

0.00
0.00

0.00
0.00

0.00
-

0.00
0.00

0.00
-

0.00
0.00

0.000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.4
4.2.8.5.4.1

Plaza Toros con gradero


Excavacin localizada para cimentaciones

m3

1,963.79

24.20

47,523.79

1,963.79

47,523.72

0.00

0.07

1,963.79

47,523.79

0.000

0.000

###
0.01000

4.2.8.5.4.2
4.2.8.5.4.3

Preparacin de subrasante
Suministro y colocacinde afirmado de ruedo

m2
m3

962.11
148.12

2.03
127.75

1,953.08
18,922.33

962.11
148.12

1,953.08
18,922.33

0.00
0.00

962.11
148.12

1,953.08
18,922.33

0.000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.4.4
4.2.8.5.4.5

Suministro e instalacin de encofrado y posterior desencofrado


Concreto Ciclpeo (sin suministro de concreto ni roca)

m2
m3

1,662.37
410.44

199.87
217.88

332,257.89
89,426.67

1,662.37
410.44

332,257.89
89,426.67

0.00
0.00

1,662.37
410.44

332,257.89
89,426.67

0.000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.5
4.2.8.5.5.1

Toriles
Preparado de subrasante

m2

166.27

2.03

337.53

166.27

337.53

0.00

166.27

337.53

0.000

0.000

###
0.00000

4.2.8.5.5.2
4.2.8.5.5.3
4.2.8.5.5.4

Excavacin localizada cimentaciones


Relleno localizado
Suministro e instalacin de encofrado y posterior desencofrado

m3
m3
m2

1,270.49
853.93
222.90

24.20
26.43
199.87

30,745.86
22,569.37
44,551.02

1,270.49
853.93
222.90

30,745.86
22,569.37
44,551.02

0.00
0.00
0.00

1,270.49
853.93
222.90

30,745.86
22,569.37
44,551.02

0.000
0.000
0.000

0.000
0.000
0.000

0.00000
0.00000
0.00000

4.2.8.5.5.5
4.2.8.5.5.6

Concreto Estructural Clase C1 (sin suministro de concreto)


Suministro e instalacin armaduras

m3
kg

125.65
6.20

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.5.7
4.2.8.5.6

Solado
Colectores generales

m3

98.21

0.00

0.00

0.00

0.00

0.000

0.000

0.00000
###

4.2.8.5.6.1
4.2.8.5.6.2

Excavacin en zanja
Suministro e Instalacin de Tubera 24"

m3
ml

4,466.34
-

24.20
689.00

108,085.43
0.00

4,466.34
-

108,085.43
0.00

0.00
0.00

4,466.34
-

108,085.43
0.00

0.000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.6.3
4.2.8.5.6.4

Relleno localizado
Suministro e instalacin de gravilla 1.5"

m3
m3

3,363.82
681.90

26.43
42.96

88,905.76
29,294.42

3,363.82
681.90

88,905.76
29,294.42

0.00
0.00

3,363.82
681.90

88,905.76
29,294.42

0.000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.6.5
4.2.8.5.6.6

Arqueta recogida drenes


Suministro e Instalacin de Tubera 12"

ud
ml

16.00
326.20

6,652.00
226.29

106,432.00
73,815.80

16.00
326.20

106,432.00
73,815.80

0.00
0.00

16.00
326.20

106,432.00
73,815.80

0.000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.6.7
4.2.8.5.6.8

Suministro e instalacin de encofrado y posterior desencofrado


Concreto Estructural Clase C1 (sin suministro de concreto)

m2
m3

199.87
125.65

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00000
0.00000

4.2.8.5.6.9
4.2.8.5.7

Suministro e instalacion armaduras


Tribuna y baos

kg

6.20

0.00

0.00

0.00

0.00

0.000

0.000

0.00000
###

4.2.8.5.7.1
4.2.8.5.7.2
4.2.8.5.7.3

Excavacin localizada tribuna


Suministro e instalacin de encofrado y posterior desencofrado
Suministro e instalacin de cimbra

m3
m2
m3

24.20
199.87
237.00

9,689.68
20,432.71
0.00

0.00
-

0.00
0.00
0.00

9,689.68
20,432.71
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00000
0.00000
0.00000

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

gl

400.40
102.23
-

Pgina 46 de 109

400.40
102.23

9,689.68
20,432.71
0.00

400.40
102.23

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Concreto Ciclpeo (sin suministro de concreto)

m3

4.2.8.5.7.5
4.2.8.5.7.6
4.2.8.5.8

Albailera de particiones
P.A. de abono integro para suministro de materiales albailera.
Medio Ambiente

ud
pa

1.81

4.2.8.5.8.1
4.2.8.5.9

P.A. a justificar para actuaciones Medio Ambientales.


FABRICACIN INSTALACIN DE SHOTCRETE

pa

4.2.8.5.9.1
4.2.8.5.9.2

Preparacin del sistema de Anclaje (Linea de vida)


Suministro de Shotcrete - 30 Mpa (e=25 cm)

4.2.8.5.9.3
4.2.8.5.9.4

217.88

Valor Actual

Valor Total
Cant

4.2.8.5.7.4

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

64 REV 0

Valor Total

S/,

Cant

Retencion
Actual

S/,

0.00

0.00

0.00

0.00

0.000

0.000

0.00000

51,523.10
90,000.00

0.00
162,900.00

1.81

0.00
162,900.00

0.00
0.00

1.81

0.00
162,900.00

0.000
0.000

0.000
0.000

0.00000
0.00000
###

1.50

60,000.00

90,000.00

1.50

90,000.00

0.00

1.50

90,000.00

0.000

0.000

0.00
###

Glb
m3

1.00
375.50

28,659.00
1,925.00

28,659.00
722,837.50

1.00
375.50

28,659.00
722,837.50

0.00
0.00

1.00
375.50

28,659.00
722,837.50

0.000
0.000

0.000
0.000

0.00
0.00

Suministro de ridos para shotcrete


Trabajos de Desquinche en area de falla de carbn

m3
m2

375.50
2,508.52

28.23
26.85

10,600.37
67,353.76

375.50
2,508.52

10,600.37
67,353.76

0.00
0.00

375.50
2,508.52

10,600.37
67,353.76

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.5.9.5
4.2.8.5.9.6

Colocacin de Shotcrete - 30 Mpa (e=25 cm)


Instalacin de Mallazo 150x150x10mm

m3
m2

375.50
2,508.52

385.00
135.22

144,567.50
339,202.07

375.50
2,508.52

144,567.50
339,202.07

0.00
0.00

375.50
2,508.52

144,567.50
339,202.07

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.5.9.7
4.2.8.5.9.8

Instalacin de Pernos de anclajes (diametro =19 mm, L=2.00 m)


Perforacin D=25mm en el Shotcrete sobre la capa de carbon (L=40 cm)

Und
Und

502.00
1,726.00

406.63
150.00

204,128.26
258,900.00

502.00
1,726.00

204,128.26
258,900.00

0.00
0.00

502.00
1,726.00

204,128.26
258,900.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.5.10
4.2.8.5.10.1

CONSTRUCCIN DE LA TRIBUNA ESTE DEL ESTADIO


Topografa

Glb

91,200.00

0.00

0.00

0.00

0.00

0.000

0.000

###
0.00

4.2.8.5.10.2

Movimiento de tierras
Preparacin de subrasante

m2

2.03

0.00

0.00

0.00

0.00

0.000

0.000

###
0.00

4.2.8.5.10.3
4.2.8.5.10.4

Excavacin localizada para cimentaciones


Extendido de enrocado

m3
m3

24.20
33.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.5.10.5

Redes de riego y drenaje


Suministro e instalacin de gravilla 1.5"
Gradero y tribuna

m3

42.96

0.00

0.00

0.00

0.00

0.000
0.000
0.000

0.000

###
0.00
###

4.2.8.5.10.6
4.2.8.5.10.7

Suministro e instalacin de encofr. y posterior desencofr.


Concreto Estructural Clase C1 (sin suministro de concreto)

m2
m3

199.87
125.65

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.5.10.8
4.2.8.5.10.9

Suministro e instalacion armaduras


Solado

kg
m3

6.20
98.21

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

4.2.8.5.10.10

Transporte de Top Soil


Transporte a distancia mayor a 2 Km

Km/m3

1.70

0.00

0.00

0.00

0.00

0.000
0.000

0.000
0.000

0.00
0.00
###

6.00

ADICIONALES - PAQUETE 6

6.1
6.1.1

Cantera Chuspiri
Excavacion en cantera de morrena

6.1.2
6.1.3

Transporte de cantera Chuspiri a planta Unicon


Zarandeo de material granular

6.1.4
6.1.5

Excavadora 330 CAT con operador


Tractor de orugas con operador

6.2
6.2.1

CAMINO 17
MOVIMIENTO DE TIERRAS

37,500,653.91

###

m3

26,464.15

11.47

303,522.63

26,464.15

303,522.63

0.00

26,464.15

303,522.63

0.000

0.000

###
0.00

m3/km
m3

29,805.00
49,560.00

19.78
13.80

589,542.90
683,928.00

29,805.00
49,560.00

589,542.90
683,928.00

0.00
0.00

29,805.00
49,560.00

589,542.90
683,928.00

0.000
0.000

0.000
0.000

0.00
0.00

101.90
69.20

395.50
966.63

40,301.45
66,890.80

101.90
69.20

40,301.45
66,890.80

0.00
0.00

101.90
69.20

40,301.45
66,890.80

0.000
0.000

0.000
0.000

0.00
0.00

hm
hm

0.00

6.2.1.1
6.2.1.2

Limpieza y despeje del terreno


Escarpe

Ha
m3

6.2.1.3
6.2.1.4

Excavacin masiva en suelo comn


Excavacin masiva en roca ripable

m3
m3

6.2.1.5
6.2.1.6
6.2.1.7

Excavacin masiva en roca fija


Excavacin en bofedal
Transporte a distancia superior de 2 km

6.2.1.8
6.2.1.9

0.77
2,904.62
-

16,760.32
12.04

12,905.45
34,971.62

10.82
14.46

0.00
0.00

0.77
2,904.62
-

###
###

0.00

12,905.45
34,971.62

0.00
0.00

0.00
0.00

0.00
0.00

0.77
2,904.62
-

12,905.45
34,971.62

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

m3
m3
m3/km

6,759.00
-

35.96
33.14
2.15

0.00
223,993.26
0.00

6,759.00
-

0.00
223,993.26
0.00

0.00
0.00
0.00

6,759.00
-

0.00
223,993.26
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

Relleno masivo ccc con material local de la excavacin


Suministro e instalacin enrocado sin seleccionar

m3
m3

47,971.33

13.85
26.43

0.00
1,267,882.25

47,971.33

0.00
1,267,882.25

0.00
0.00

47,971.33

0.00
1,267,882.25

0.000
0.000

0.000
0.000

0.00
0.00

6.2.1.10
6.2.1.11

Suministro e instalacin enrocado en fundacin


Preparacin de subrasante

m3
m2

8,410.50
-

57.21
2.03

481,164.71
0.00

8,410.50
-

481,164.71
0.00

0.00
0.00

8,410.50
-

481,164.71
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.2.1.12
6.2.1.13

Suministro e instalacin de afirmado


Conformacin de cunetas en tierras

m3
ml

80.75
14.78

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.2.1.14
6.2.1.15

Excavacin masiva en roca fija en prstamo para suministro a rellenos


Extendido en botadero

ml
m3

35.96
5.08

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.2.1.16
6.2.1.17

Suministro e Instalacin de Malla Drenante (Sit Fences)


Excavacin en zanja en fundacin

ml
m3

38.27
15.41

10,286.59
0.00

10,286.59
0.00

0.00
0.00

10,286.59
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.2.1.18
6.2.1.19

Precorte con martillo (Excavacin en roca)


Conformacin de pretiles

m2
ml

107.19
14.78

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.2.2
6.2.2.1

DRENAJE TRANSVERSAL Y LONGITUDINAL


Suministro e Instalacin de Gravilla bajo 1,5"

m3

323.49

42.96

13,897.13

323.49

0.00
13,897.13

0.00

323.49

0.00
13,897.13

0.000

0.000

###
0.00

6.2.2.2
6.2.2.3

Suministro e Instalacin de Geotextil no Tejido Clase 2


Suministro e Instalacin de Tubera 12"

m2
m

1,497.40
265.74

10.22
226.29

15,303.43
60,134.30

1,497.40
265.74

15,303.43
60,134.30

0.00
0.00

1,497.40
265.74

15,303.43
60,134.30

0.000
0.000

0.000
0.000

0.00
0.00

6.2.2.4
6.2.2.5
6.2.2.6

Suministro e Instalacin de Tubera 24"


Excavacin de Zanja
Excavacin en zanja en roca

m
m3
m3

323.49
-

689.00
15.41
68.98

0.00
4,984.98
0.00

323.49
-

0.00
4,984.98
0.00

0.00
0.00
0.00

323.49
-

0.00
4,984.98
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

6.2.2.7
6.2.2.8

Relleno localizado - Terrapln con material de excavacin


Mampostera en piedra e= 30cm

m
m

50.64
238.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.2.2.9
6.2.3

Conformacin de Cunetas hormigon sin suministro de concreto


CONTINUACIN DREN PRINCIPAL

ml

235.25

0.00

0.00
0.00

0.00

0.00
0.00

0.000

0.000

0.00
###

6.2.3.1
6.2.3.2

Excavacion de Zanja
Excavacin en zanja en roca

m3
m3

15.41
68.98

26,404.73
95,218.61

26,404.73
95,218.61

0.00
0.00

26,404.73
95,218.61

0.000
0.000

0.000
0.000

0.00
0.00

6.2.3.3
6.2.3.4

Limpieza y despeje del terreno


Escarpe z3

Ha
m3

16,760.32
12.04

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.2.3.5
6.2.3.6

Relleno localizado - Terrapln con material de excavacin


Suministro e Instalacin de Gravilla bajo 1.5"

m
m3

853.46
650.48

50.64
42.96

43,219.21
27,944.62

853.46
650.48

43,219.21
27,944.62

0.00
0.00

853.46
650.48

43,219.21
27,944.62

0.000
0.000

0.000
0.000

0.00
0.00

6.2.3.7
6.2.3.8

Suministro e Instalacin de Geotextil no teijido clase 2


Suministro e instalacion de Tuberia 12"

m3
m

1,509.15
42.44

10.22
226.29

15,423.51
9,603.75

1,509.15
42.44

15,423.51
9,603.75

0.00
0.00

1,509.15
42.44

15,423.51
9,603.75

0.000
0.000

0.000
0.000

0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

268.79
-

1,713.48
1,380.38
-

Pgina 47 de 109

268.79
-

1,713.48
1,380.38
-

268.79
-

1,713.48
1,380.38
-

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Suministro e instalacin de tuberia 24"

527.68

689.00

363,571.52

Cant
527.68

6.2.3.10
6.2.3.11

Partida de acceso, adecuacin y limpieza de dren actual


Colocacin de barricada rgida en zanja

ud
ml

1.00
-

38,645.00
285.00

38,645.00
0.00

1.00
-

6.3

Valor Actual

Valor Total

6.2.3.9

CAMINO 08, CAMINO 18, PLATAFORMA DE CONCENTRADO, AMPLIACIN DE PTAR, CANTERA DE


MOLIBDENO

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

64 REV 0

Valor Total

363,571.52

0.00

Cant
527.68

S/,
363,571.52

38,645.00
0.00

0.00
0.00

1.00
-

38,645.00
0.00

Cant

Retencion
Actual

S/,
0.000

0.000

0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.00

0.04

0.00
670.41

0.00

0.04

0.00
670.41

0.000

0.000

###
0.00

1,893.29
3,495.94

157.25
323.10

1,893.29
3,495.94

0.00
0.00

157.25
323.10

1,893.29
3,495.94

0.000
0.000

0.000
0.000

0.00
0.00

2.15
26.43

0.00
308,469.55

11,671.19

0.00
308,469.55

0.00
0.00

11,671.19

0.00
308,469.55

0.000
0.000

0.000
0.000

0.00
0.00

35.96
2.03

0.00
4,527.00

2,230.05

0.00
4,527.00

0.00
0.00

2,230.05

0.00
4,527.00

0.000
0.000

0.000
0.000

0.00
0.00

80.75
14.78

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

157.08

235.25
14.78

0.00
2,321.64

157.08

0.00
2,321.64

0.00
0.00

157.08

0.00
2,321.64

0.000
0.000

0.000
0.000

0.00
0.00

365.05

33.14

12,097.76

365.05

12,097.76
0.00

0.00

365.05

12,097.76
0.00

0.000

0.000

0.00
###

16,760.32
12.04
10.82

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

m3
m3

14.46
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

m3/km
m3

2.15
13.85

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

Suministro e instalacin enrocado sin seleccionar


Excavacin masiva en roca fija en prstamo para suministro a rellenos

m3
ml

26.43
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.3.2.10
6.3.2.11

Preparacin de subrasante
Suministro e instalacin de afirmado

m2
m3

2.03
80.75

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.3.2.12
6.3.2.13

Conformacin de cunetas en tierras


Conformacin de Cunetas hormigon sin suministro de concreto

ml
ml

14.78
235.25

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.3.2.14
6.3.3

Conformacin de pretiles
PLATAFORMA DE CONCENTRADO

ml

14.78

0.00

0.00
0.00

0.00

0.00
0.00

0.000

0.000

0.00
###

6.3.3.1
6.3.3.2

Limpieza y despeje del terreno


Escarpe

Ha
m3

0.40
1,768.32

16,760.32
12.04

6,704.13
21,290.57

0.40
1,768.32

6,704.13
21,290.57

0.00
0.00

0.40
1,768.32

6,704.13
21,290.57

0.000
0.000

0.000
0.000

0.00
0.00

6.3.3.3
6.3.3.4

Excavacin masiva en suelo comn


Precorte con martillo (Excavacin en roca)

m3
m2

400.69
-

10.82
107.19

4,335.47
0.00

400.69
-

4,335.47
0.00

0.00
0.00

400.69
-

4,335.47
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.3.3.5
6.3.3.6
6.3.3.7

Excavacin masiva en roca fija


Excavacin en bofedal
Transporte a distancia superior de 2 km

m3
m3
m3/km

1,760.82
-

35.96
33.14
2.15

0.00
58,353.57
0.00

1,760.82
-

0.00
58,353.57
0.00

0.00
0.00
0.00

1,760.82
-

0.00
58,353.57
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

6.3.3.8
6.3.3.9

Suministro e instalacin enrocado sin seleccionar


Excavacin masiva en roca fija en prstamo para suministro a rellenos

m3
ml

20,387.34
-

26.43
35.96

538,837.40
0.00

20,387.34
-

538,837.40
0.00

0.00
0.00

20,387.34
-

538,837.40
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.3.3.10
6.3.3.11

Suministro e instalacin enrocado en fundacin


Preparacin de subrasante

m3
m2

3,478.25
4,157.86

57.21
2.03

198,990.68
8,440.46

3,478.25
4,157.86

198,990.68
8,440.46

0.00
0.00

3,478.25
4,157.86

198,990.68
8,440.46

0.000
0.000

0.000
0.000

0.00
0.00

6.3.3.12
6.3.4

Conformacin de pretiles
AMPLIACIN DE PTAR

ml

123.66

14.78

1,827.69

123.66

1,827.69
0.00

0.00
0.00

123.66

1,827.69
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.3.4.1
6.3.4.2

Excavacion de Zanja
Suministro e instalacin enrocado sin seleccionar

m3
m3

330.85
16,091.96

15.41
26.43

5,098.40
425,310.50

330.85
16,091.96

5,098.40
425,310.50

0.00
0.00

330.85
16,091.96

5,098.40
425,310.50

0.000
0.000

0.000
0.000

0.00
0.00

6.3.4.3
6.3.4.4

Excavacin masiva en roca fija en prstamo para suministro a rellenos


Preparacin de subrasante

ml
m2

35.96
2.03

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.3.4.5
6.3.4.6

Conformacin de cunetas en tierras


Conformacin de pretiles

ml
ml

163.07

14.78
14.78

0.00
2,410.17

163.07

0.00
2,410.17

0.00
0.00

163.07

0.00
2,410.17

0.000
0.000

0.000
0.000

0.00
0.00

6.3.5
6.3.5.1

CANTERA DE MOLIBDENO
Limpieza y despeje del terreno

Ha

5.43

16,760.32

91,008.54

5.43

0.00
91,008.54

0.00
0.00

5.43

0.00
91,008.54

0.000
0.000

0.000
0.000

0.00
0.00

6.3.5.2
6.3.5.3

Escarpe
Excavacin masiva en roca fija en prstamo para suministro a rellenos

m3
ml

10,921.48
192,687.35

12.04
35.96

131,494.62
6,929,037.11

10,921.48
192,687.35

131,494.62
6,929,037.11

0.00
0.00

10,921.48
192,687.35

131,494.62
6,929,037.11

0.000
0.000

0.000
0.000

0.00
0.00

6.3.5.4
6.3.5.5
6.3.5.6

Preparacin de subrasante
Precorte con martillo (Excavacin en roca)
Conformacin de pretiles

m2
m2
ml

530.87

2.03
107.19
14.78

0.00
0.00
7,846.26

530.87

0.00
0.00
7,846.26

0.00
0.00
0.00

530.87

0.00
0.00
7,846.26

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

6.3.5.7
6.3.5.8

Transporte a Distancia Mayor a 2 Km


Perforacin y Voladura en Roca Fija

265,037.51
58,326.76

2.15
16.99

569,830.65
990,971.65

265,037.51
58,326.76

569,830.65
990,971.65

0.00
0.00

265,037.51
58,326.76

569,830.65
990,971.65

0.000
0.000

0.000
0.000

0.00
0.00

6.3.5.9

Hora trabajada de trctor de orugas CAT D8 con operador

24.60

966.63

23,779.10

24.60

23,779.10

0.00

24.60

23,779.10

0.000

0.000

0.00

6.3.1
6.3.1.1

CAMINO 08
Limpieza y despeje del terreno

Ha

0.04

16,760.32

670.41

6.3.1.2
6.3.1.3

Escarpe
Excavacin masiva en suelo comn

m3
m3

157.25
323.10

12.04
10.82

6.3.1.4
6.3.1.5

Transporte a distancia superior de 2 km


Suministro e instalacin enrocado sin seleccionar

m3/km
m3

11,671.19

6.3.1.6
6.3.1.7

Excavacin masiva en roca fija en prstamo para suministro a rellenos


Preparacin de subrasante

ml
m2

2,230.05

6.3.1.8
6.3.1.9

Suministro e instalacin de afirmado


Conformacin de cunetas en tierras

m3
ml

6.3.1.10
6.3.1.11

Conformacin de Cunetas hormigon sin suministro de concreto


Conformacin de pretiles

ml
ml

6.3.1.12
6.3.2

Excavacin en bofedal
CAMINO 18

m3

6.3.2.1
6.3.2.2
6.3.2.3

Limpieza y despeje del terreno


Escarpe
Excavacin masiva en suelo comn

Ha
m3
m3

6.3.2.4
6.3.2.5

Excavacin masiva en roca ripable


Excavacin masiva en roca fija

6.3.2.6
6.3.2.7

Transporte a distancia superior de 2 km


Relleno masivo ccc con material local

6.3.2.8
6.3.2.9

6.4
6.4.1

m3*km
m3
hm

PREPARACIN DE MATERIAL PARA RELLENO DE ACCESOS Y PLATAFORMAS LINEA 33 KV

0.00

Preparacin de material de la cantera de molibdeno y transporte

###

0.00

0.00

###

0.00

###

6.4.1.1
6.4.1.2

Limpieza y despeje del terreno


Escarpe

Ha
m3

16,760.32
12.04

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.4.1.3
6.4.1.4

Excavacin en suelo en cantera


Excavacin masiva en roca fija en cantera para produccin 2a y 2c

m3
m3

15.41
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.4.1.5
6.4.1.6

Produccin de material 2 a mediante procesado de material en chancadora


Produccin de material 2 c mediante seleccionado de material

m3
m3

28.23
13.78

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

0.00
0.00

44,079.64
409,809.65

0.00
0.00

0.00

0.00

6.5
6.5.1

ACCESOS Y PLATAFORMAS LINEA 33 KVA


MOVIMIENTO DE TIERRAS

6.5.1.1
6.5.1.2

Limpieza y despeje del terreno


Escarpe localizado

Ha
m3

6.5.1.3

Excavacin localizada en suelo

m3

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

2.63
16,301.10
-

16,760.32
25.14

44,079.64
409,809.65

33.14

0.00

Pgina 48 de 109

2.63
16,301.10
-

0.00
0.00
2.63
16,301.10
-

###
###

44,079.64
409,809.65

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.000

0.000

0.00

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Excavacin localizada en suelo ripable

6.5.1.5
6.5.1.6
6.5.1.7

Excavacin Zanja - Roca


Transporte a distancia superior de 2 km
Relleno localizado ccc con materialtipo 2-a

6.5.1.8
6.5.1.9

Relleno masivo ccc con materialtipo 2-c


Extendido en botadero

m3
m3

6.5.1.10
6.5.1.11

Relleno localizado ccc con materialtipo de la excavacin capas 60 cm


Relleno localizado ccc con materialtipo de la excavacin capas 60 cm

m3
m3

6.5.1.12
6.5.1.13

Preparacin de subrasante
Conformacin de cunetas en tierras

m2
ml

6.5.1.14
6.5.1.15

Suministro e Instalacin de Malla Drenante (Sit Fences)


Conformacin de pretiles

ml
ml

6.5.1.16
6.5.1.17

Excavacin de Zanja
Suministro e Instalacin de Gravilla bajo 1,5"

6.5.1.18
6.5.1.19

Suministro e Instalacin de Geotextil no Tejido Clase 2


Suministro e instalacin de enrocado

6.5.2

m3

38.14

0.00

68.98
2.15
57.21

80,074.05
70,605.94
933,543.63

26.43
5.08

0.00
0.00

26.43
26.43

186,173.45
0.00

2.03
14.78

0.00
0.00

869.65
1,443.42

38.27
14.78

33,281.51
21,338.11

m3
m3

1,388.93
568.49

15.41
42.96

m2
m3

1,864.43
1,336.32

m3
m3/km
m3

1,160.83
32,825.57
16,317.84
7,044.02
-

Valor Actual

Valor Total
Cant

6.5.1.4

Valor Total

S/,
-

Valor Acumulado
Actual

Cant

S/,

Cant
0.00

0.01
-

0.00
0.02
0.00

0.00
0.00

0.00
0.00

186,173.45
0.00

0.00
0.00

0.00
0.00

0.00
0.00

869.65
1,443.42

33,281.51
21,338.11

0.00
0.00

21,403.41
24,422.33

1,388.93
568.49

21,403.41
24,422.33

10.22
57.21

19,054.47
76,450.87

1,864.43
1,336.32

19,054.47
76,450.87

7,044.02
-

Preparacin de material de la cantera de molibdeno y transporte

80,074.05
70,605.92
933,543.63

SALDOS, no pueden ser negativos

Valor Total

1,160.83
32,825.56
16,317.84

0.00

Valor Total

S/,
-

64 REV 0

Cant

Retencion
Actual

S/,

0.00

0.000

0.000

0.00

80,074.05
70,605.94
933,543.63

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

186,173.45
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

869.65
1,443.42

33,281.51
21,338.11

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

1,388.93
568.49

21,403.41
24,422.33

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

1,864.43
1,336.32

19,054.47
76,450.87

0.000
0.000

0.000
0.000

0.00
0.00

1,160.83
32,825.57
16,317.84
7,044.02
-

0.00

0.00

###

6.5.2.1

Limpieza y despeje del terreno

Ha

16,760.32

0.00

0.00

0.00

0.00

0.000

0.000

0.00

6.5.2.2
6.5.2.3

Escarpe
Excavacin en suelo en cantera

m3
m3

12.04
15.41

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.5.2.4
6.5.2.5

Excavacin masiva en roca fija en cantera para produccin 2a y 2c


Transporte a distancia superior de 2 km

m3
m3/km

35.96
2.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.5.2.6
6.5.2.7

Produccin de material 2 a mediante procesado de material en chancadora


Produccin de material 2 c mediante seleccionado de material

28.23
13.78

0.00
224,859.84

0.00
224,859.84

0.00
0.00

0.00
224,859.84

0.000
0.000

0.000
0.000

0.00
0.00

6.6
6.6.1

m3
m3

16,317.84

16,317.84

CONFORMACIN DE PLATAFORMAS PARA LNEAS DE AGUA FRESCA (D=36) Y AGUA


RECUPERADA (D=32)

16,317.84

0.00

MOVIMIENTO DE TIERRAS

0.00

0.00

###

0.00

###

6.6.1.1
6.6.1.2

Limpieza y despeje del terreno


Escarpe en camino

Ha
m3

4.06
14,227.45

16,760.32
16.83

68,046.90
239,447.98

4.06
14,227.45

68,046.90
239,447.98

0.00
0.00

4.06
14,227.45

68,046.90
239,447.98

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.3
6.6.1.4

Excavacin en en suelo en camino


Excavacin en roca ripable en camino

m3
m3

78,209.30
-

15.41
18.33

1,205,205.31
0.00

78,209.30

1,205,205.31
0.00

0.00
0.00

78,209.30

1,205,205.31
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.5
6.6.1.6

Excavacin en roca en camino


Excavacin en bofedal

m3
m3

848.30
-

68.98
33.14

58,515.73
0.00

848.30

58,515.73
0.00

0.00
0.00

848.30

58,515.73
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.7
6.6.1.8

Transporte a distancia superior de 2 km


Suministro e instalacin enrocado sin seleccionar

m3/km
m3

398,998.81
-

2.15
26.43

857,847.44
0.00

398,998.81

857,847.44
0.00

0.00
0.00

398,998.81

857,847.44
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.9
6.6.1.10

Suministro e instalacin enrocado en fundacin


Preparacin de subrasante

m3
m2

19,294.07

57.21
2.03

0.00
39,166.96

19,294.07

0.00
39,166.96

0.00
0.00

19,294.07

0.00
39,166.96

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.11
6.6.1.12

Suministro e instalacin de afirmado


Conformacin de cunetas en tierras

m3
ml

2,577.63

80.75
14.78

0.00
38,097.37

2,577.63

0.00
38,097.37

0.00
0.00

2,577.63

0.00
38,097.37

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.13
6.6.1.14

Excavacin masiva en roca fija en prstamo para suministro a rellenos


Extendido en botadero

ml
m3

35.96
5.08

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.15
6.6.1.16

Suministro e Instalacin de Malla Drenante (Sit Fences)


Excavacin en retaluzado en suelo zona cantera chuspiri

ml
m3

83,630.40

38.27
22.43

0.00
1,875,829.87

0.00
1,875,829.87

0.00
0.00

0.00
1,875,829.87

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.17
6.6.1.18
6.6.1.19

Perfilado de Taludes
Precorte con martillo (Excavacin en roca)
Relleno localizado con material de la excavacin

m3
m2
m3

9,449.02
9,995.99

7.32
107.19
57.21

69,166.83
0.00
571,870.59

9,449.02

0.00
0.00
0.00

9,449.02

9,995.99

69,166.83
0.00
571,870.59

9,995.99

69,166.83
0.00
571,870.59

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

6.6.1.20
6.6.1.21

Conformacin de pretiles
Pa sin justificar a zonas de dificil acceso

ml
ud

1,208.36
1.00

14.78
125,638.00

17,859.56
125,638.00

1,208.36
1.00

17,859.56
125,638.00

0.00
0.00

1,208.36
1.00

17,859.56
125,638.00

0.000
0.000

0.000
0.000

0.00
0.00

6.6.1.22
6.6.2

Excavacin de Fundacin
DRENAJE TRANSVERSAL Y LONGITUDINAL

823.05

15.41

12,683.20

823.05

12,683.20
0.00

0.00

823.05

12,683.20
0.00

0.000

0.000

0.00
###

6.6.2.1
6.6.2.2

Suministro e Instalacin de Gravilla bajo 1,5"


Suministro e Instalacin de Geotextil no Tejido Clase 2

m3
m2

133.85
561.88

42.96
10.22

5,750.20
5,742.41

133.85
561.88

5,750.20
5,742.41

0.00
0.00

133.85
561.88

5,750.20
5,742.41

0.000
0.000

0.000
0.000

0.00
0.00

6.6.2.3
6.6.2.4

Suministro e Instalacin de Tubera 12"


Suministro e Instalacin de Tubera 24"

m
m

226.29
689.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.6.2.5
6.6.2.6

Excavacin de Zanja
Excavacin en zanja en roca

m3
m3

335.38
-

15.41
68.98

5,168.21
0.00

335.38

5,168.21
0.00

0.00
0.00

335.38

5,168.21
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.6.2.7
6.6.2.8

Relleno localizado - Terrapln con material de excavacin


Mampostera en piedra e= 30cm

m
m

188.76
-

50.64
238.00

9,558.81
0.00

188.76

9,558.81
0.00

0.00
0.00

188.76

9,558.81
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.6.2.9
6.6.2.10

Conformacin de Cunetas hormigon sin suministro de concreto


Excavacin Localizada en Suelo

ml
m3

4,878.93

235.25
28.98

0.00
141,391.39

4,878.93

0.00
141,391.39

0.00
0.00

4,878.93

0.00
141,391.39

0.000
0.000

0.000
0.000

0.00
0.00

6.6.2.11
6.6.2.12

Suministro e instalacin de enrocado


Colocacin de Concreto en Enrocado

m3
m3

3,911.53
819.00

57.21
217.88

223,778.63
178,443.72

3,911.53
819.00

223,778.63
178,443.72

0.00
0.00

3,911.53
819.00

223,778.63
178,443.72

0.000
0.000

0.000
0.000

0.00
0.00

6.6.2.13
6.6.2.14

EXCAVACIN Y TRANSPORTE DE MATERIAL INADECUADO A BOTADERO PUMAMARCA


Excavacin en cantera de morrena
Transporte de material inadecuado a boatdero Pumamarca

39,045.00
244,031.25

11.47
2.15

447,814.91
524,667.19

39,045.00
244,031.25

0.00
447,814.91
524,667.19

0.00
0.00

39,045.00
244,031.25

0.00
447,814.91
524,667.19

0.000
0.000

0.000
0.000

###
0.00
0.00

6.7

m3
m3/km

83,630.40

83,630.40

PLATAFORMAS PARA TALLER Y ALAMACENAMIENTO DE SPOOLS

###

6.7.1
6.7.1.1

MOVIMIENTO DE TIERRAS
Partida sin justificar de topografa e ingeniera

ud

1.00

35,689.00

35,689.00

1.00

35,689.00

0.00

1.00

35,689.00

0.000

0.000

###
0.00

6.7.1.2
6.7.1.3

Preparacin de subrasante
Conformacin de pretiles

m2
ml

27,709.44
589.07

2.03
14.78

56,250.16
8,706.45

27,709.44
589.07

56,250.16
8,706.45

0.00
0.00

27,709.44
589.07

56,250.16
8,706.45

0.000
0.000

0.000
0.000

0.00
0.00

6.7.1.4
6.7.1.5

Conformacin de cunetas en tierras


Suministro e instalacin de geomenbrana

ml
m2

1,365.17
2,701.29

14.78
92.00

20,177.21
248,518.68

1,365.17
2,701.29

20,177.21
248,518.68

0.00
0.00

1,365.17
2,701.29

20,177.21
248,518.68

0.000
0.000

0.000
0.000

0.00
0.00

6.7.1.6
6.7.1.7

Conformacin de cunetas en tierras revestidas con geotextil


Suministro e instalacin enrocado sin seleccionar

ml
m3

8,992.19

186.23
26.43

0.00
237,663.58

8,992.19

0.00
237,663.58

0.00
0.00

8,992.19

0.00
237,663.58

0.000
0.000

0.000
0.000

0.00
0.00

6.7.1.8
6.7.1.9

Excavacin masiva en roca fija en prstamo para suministro a rellenos


Conformacin de caminos de acceso

ml
m2

915.27

35.96
50.00

0.00
45,763.50

915.27

0.00
45,763.50

0.00
0.00

915.27

0.00
45,763.50

0.000
0.000

0.000
0.000

0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 49 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Construccin de badenes

6.7.1.11
6.7.1.12
6.7.1.13

Excavacin y cargui de material excedente de DME actual


Transporte a distancia superior de 2 km
Suministro e Instalacin de Gravilla bajo 1,5"

6.7.1.14
6.7.1.15

Valor Actual

Valor Total
Cant

6.7.1.10

m2

328.76

0.00

m3
m3/km
m3

8.78

33.00
2.15
42.96

0.00
0.00
377.19

Suministro e Instalacin de Geotextil no Tejido Clase 2


Excavacin de Zanja

m2
m3

10.22
15.41

0.00
0.00

6.7.1.16
6.8

Suministro e instalacin de afirmado


MEJORA Y SANEOS DE BOTADEROS PAQUETE 3

m3

80.75

0.00

6.8.1
6.8.1.1

TRABAJOS AUXILIARES
Movilizacin y desmovilizacin de equipos

ud

2.00

0.00

6.8.1.2
6.8.1.3

Partida de caminos auxiliares para accesos


MOVIMIENTO DE TIERRAS

ud

259,298.45

0.00

6.8.1.4
6.8.1.5

Retiro de top soil e=0,3 m eliminacin hasta 2 km


Remocin de material inadecuado para fundacin de DMEs nuevos, h=1 m

m3
m3

15.48
33.00

6.8.1.6
6.8.1.7

Excavacin y cargui de material excedente de DME actual


Extendido y conformacin de botadero

m3
m3

6.8.1.8
6.8.2

Terminacin y refine de taludes


TRANSPORTE

m2

6.8.2.1
6.8.2.2

Incremento de transporte a ms de 2 km por m3 material comun


Incremento de transporte a ms de 2 km por m3 topsoil

6.8.3
6.8.3.1
6.8.3.2

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

Valor Total

S/,

0.00

0.00

0.00
0.00
377.19

0.00
0.00
0.00

8.78

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

33.00
5.05

0.00
0.00

0.00
0.00

7.32

0.00

m3-km
m3-km

2.15
2.15

DRENAJES SUBTERRANEOS
Excavacin de zanja para drenajes
Suministro e instalacin de tubera de drenaje 6"

m3
ml

6.8.3.3
6.8.3.4

Suministro e instalacin de tubera de drenaje 24"


Suministro e instalacion de geotextil no tejido

ml
m2

6.8.3.5
6.8.3.6

Conformacin de cunetas en tierras revestidas con geotextil


Zanja trapezoidal sin revestir (canal perimetral)

6.8.3.7
6.8.3.8

Cuneta triangular sin revestir


Suministro e instalacin de geomenbrana

6.8.3.9
6.8.3.10

Incremento de transporte a ms de 2 km por m3 transporte de filtro


Material de filtro hasta 4"

6.8.4
6.8.4.1

DIQUE DE PROTECCION
Suministro e instalacin de enrocado

6.8.4.2
6.8.4.3

Excavacin masiva en roca fija en cantera


Incremento de transporte a ms de 2 km por m3

6.8.5
6.8.5.1

MEDIOAMBIENTE
Extendido y conformacin de topsoil en botaderos 10 cm sin semilla

6.8.5.2
6.8.5.3

Carga de top soil y transporte a 2 km


Incremento de transporte a ms de 2 km por m3

6.8.5.4
6.8.5.5
6.9

Balsas sedimentadoras 7x5


Suministro e Instalacin de Malla Drenante (Sit Fences)
PLATAFORMAS TORRE ELCTRICA

6.9.1
6.9.1.1

Cant

Retencion
Actual

S/,

0.00

0.000

0.000

0.00

0.00
0.00
377.19

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

0.000

0.000

0.00
###

0.000

0.000

0.00
0.00

0.000

0.000

0.00
###

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

0.00

0.00
0.00

0.000

0.000

0.00
###

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

15.48
149.78

0.00
0.00

0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00

0.000
0.000

0.000
0.000

###
0.00
0.00

689.00
10.22

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

ml
ml

186.23
38.40

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

ml
m2

25.34
54.50

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

m3-km
m3

2.15
42.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

m3

57.21

0.00

0.00
0.00

0.00

0.00
0.00

0.000

0.000

###
0.00

m3
m3-km

35.96
2.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

m2

15.68

0.00

0.00
0.00

0.00

0.00
0.00

0.000

0.000

###
0.00

m3
m3-km

15.48
2.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

ud
ml

11,086.01
38.27

0.00
0.00

0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00
###

MOVIMIENTO DE TIERRAS
Excavacin localizada en suelo

m3

33.14

0.00

0.00
0.00

0.00

0.00
0.00

0.000

0.000

###
0.00

6.9.1.2
6.9.1.3

Excavacion masiva en suelo comun


Excavacin masiva en roca fija en cantera para rellenos

m3
m3

10.82
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.1.4
6.9.1.5

Relleno estructural capas 25 cm


Relleno localizado- Terrapln

m3
m3

38.25
50.64

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.1.6
6.9.1.7

Excavacin en suelo en plataforma


Transporte a distancia superior de 2 km

m3
m3/km

15.41
2.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.1.8
6.9.1.9

Suministro e Instalacin de Gravilla bajo 1,5"


Transporte e Instalacin de tubera de concreto de 1.300 mm

m3
ml

42.96
1,205.23

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.1.10
6.9.1.11

Retirada de tubera de 1300 de concreto


Preparacin de subrasante

ml
m2

735.00
2.03

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.1.12
6.9.2

Conformacin de pretiles
CONSTRUCCIN DE BUZONES

ml

14.78

0.00

0.00
0.00

0.00

0.00
0.00

0.000

0.000

0.00
###

6.9.2.1
6.9.2.2

Concreto Estructural Clase C1 - En arquetas (sin suministro de concreto)


Armaduras de Refuerzo en arquetas

m3
kg

158.14
7.58

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.2.3

Suministro e Instalacin de Encofrado en arquetas

m2

152.00

0.00

0.00

0.00

0.00

0.000

0.000

0.00

6.9.A

Valor Acumulado
Actual

64 REV 0

8.78

0.00
0.00

PLATAFORMA DE ALTA TENSIN Y TRABAJOS COMPLEMENTARIOS - SR-0003-69-Rev. 2

0.00

MOVIMIENTO DE TIERRAS
6.9.A.1

Excavacin localizada

6.9.A.2
6.9.A.3

0.00
0.00

###
0.00

0.00

0.00

0.00

m3

7,133.78

28.98

206,736.94

7,133.78

206,736.94

0.00

7,133.78

206,736.94

0.000

0.000

0.00

Carga y transporte a mximo 2 km material estructural


Transporte a distancia superior de 2 km material estructural

m3
m3*km

29,611.99
-

10.82
2.15

320,401.73
0.00

29,611.99
-

320,401.73
0.00

0.00
0.00

29,611.99
-

320,401.73
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.4
6.9.A.5
6.9.A.6

Relleno estructural en capas de 25 cm.


Transporte a distancia superior de 2 km
Relleno localizado en terrapln en canaleta y tubera

m3
m3*km
m3

29,611.99
33,647.25
-

38.25
2.15
101.25

1,132,658.62
72,341.59
0.00

29,611.99
33,647.25
-

1,132,658.62
72,341.59
0.00

0.00
0.00
0.00

29,611.99
33,647.25
-

1,132,658.62
72,341.59
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

6.9.A.7
6.9.A.8

Preparacin de subrasante
Suministro e instalacin de gravilla de 1.5"

m2
m3

4,367.78
227.34

2.03
42.96

8,866.59
9,766.53

4,367.78
227.34

8,866.59
9,766.53

0.00
0.00

4,367.78
227.34

8,866.59
9,766.53

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.9
6.9.A.10

Transporte e instalacin tubera D 1300 mm


Retirada de tubera D 1300 mm

ml
ml

58.46
24.07

1,205.23
735.00

70,457.75
17,691.45

58.46
24.07

70,457.75
17,691.45

0.00
0.00

58.46
24.07

70,457.75
17,691.45

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.11
6.9.A.12

Conformacin de pretiles
Excavacin masiva en roca fija en prstamo para suministro a rellenos

ml
m3

161.35
-

14.78
35.96

2,384.75
0.00

161.35
-

2,384.75
0.00

0.00
0.00

161.35
-

2,384.75
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.13
6.9.A.14

Excavacin localizada
Relleno e instalacin enrocado sin seleccionar en ampliacin

m3
m3

28.98
26.43

0.00
0.00

0.00
0.00

0.00

0.00
0.00

0.000

0.000

0.00

6.9.A.15
6.9.A.16

Relleno e instalacin enrocado sin seleccionar en camino 5


Extendido en botadero

m3
m3

26.43
5.08

345,406.80
0.00

345,406.80
0.00

0.00
0.00

345,406.80
0.00

0.000
0.000

0.000
0.000

0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

13,068.74
-

Pgina 50 de 109

13,068.74
-

13,068.74
-

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Actual

Valor Total
Cant

Valor Acumulado
Actual

Valor Total

S/,

Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

Valor Total

S/,

0.00

64 REV 0

Cant

Retencion
Actual

S/,

6.9.A.17

CANALETA DE AGUAS CONTACTADAS

0.00

6.9.A.18
6.9.A.19

Vaciado de concreto estructural


Vaciado de concreto simple

m3
m3

213.28
25.82

158.14
158.14

33,728.10
4,083.17

213.28
25.82

33,728.10
4,083.17

0.00
0.00

213.28
25.82

33,728.10
4,083.17

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.20
6.9.A.21

Suministro y montaje de armadura de refuerzo


Suministro y montaje de enconfrado vertical y posterior desencofrado en cajones y canales

kg
m2

29,010.18
1,167.58

7.58
152.00

219,897.16
177,472.16

29,010.18
1,167.58

219,897.16
177,472.16

0.00
0.00

29,010.18
1,167.58

219,897.16
177,472.16

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.22
6.9.A.23

Suministro y Colocacin de cimbra


Suministro e instalacin de water-stop en juntas

m3
ud

291.85
2.00

135.00
1,340.00

39,399.75
2,680.00

291.85
2.00

39,399.75
2,680.00

0.00
0.00

291.85
2.00

39,399.75
2,680.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.24

Sellado de juntas con sikaflex o similar


Preparacin de la Subrasante

ml
m2

384.45

56.48
2.03

0.00
780.43

384.45

0.00
780.43

0.00
0.00

384.45

0.00
780.43

0.000
0.000

0.000
0.000

0.00
0.00

Intalacin de malla de proteccin en taludes (con suministro de material)

m2

1,017.53

156.08

158,816.08

1,017.53

158,816.08

0.00

1,017.53

158,816.08

0.000

0.000

0.00

6.9.A.25

COLECTOR DE DERRAMES DE MOLIENDA

0.00

0.00

6.9.A.26

Vaciado de concreto estructural

m3

73.86

158.14

11,680.22

73.86

11,680.22

0.00

73.86

11,680.22

0.000

0.000

0.00

6.9.A.27
6.9.A.28
6.9.A.29

Suministro y montaje de armadura de refuerzo


Suministro y montaje de enconfrado vertical y posterior desencofrado en cajones y canales
Sellado de juntas con sikaflex o similar

kg
m2
ml

6,959.96
125.35
-

7.58
152.00
56.48

52,756.50
19,053.20
0.00

6,959.96
125.35
-

52,756.50
19,053.20
0.00

0.00
0.00
0.00

6,959.96
125.35
-

52,756.50
19,053.20
0.00

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

Vaciado concreto simple

m3

7.16

158.14

1,132.28

7.16

1,132.28

0.00

7.16

1,132.28

0.000

0.000

0.00

6.9.A.30

CAJONES DE DERRAMES

6.9.A.31

Vaciado de concreto estructural

m3

54.54

158.14

8,624.96

54.54

8,624.96

0.00

54.54

8,624.96

0.000

0.000

0.00

6.9.A.32
6.9.A.33

Vaciado de concreto simple


Suministro y montaje de armadura de refuerzo

m3
kg

0.94
6,056.50

158.14
7.58

148.65
45,908.27

0.94
6,056.50

148.65
45,908.27

0.00
0.00

0.94
6,056.50

148.65
45,908.27

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.34
6.9.A.35

Suministro y montaje de enconfrado vertical y posterior desencofrado en cajones y canales


Suministro y Colocacin de cimbra

m2
m3

329.80
118.60

152.00
135.00

50,129.60
16,011.00

329.80
118.60

50,129.60
16,011.00

0.00
0.00

329.80
118.60

50,129.60
16,011.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.A.36
6.9.A.37

Suministro e instalacin de water-stop en juntas


Sellado de juntas con sikaflex o similar

ud
ml

1,340.00
56.48

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.3

0.00

SONDEOS EN BOCATOMA - CHALLHUHUACHO

0.00

0.00

0.00

6.9.3.1

Trabajo con perforadora dx 500

da

2.00

8,008.00

16,016.00

2.00

16,016.00

0.00

2.00

16,016.00

0.000

0.000

0.00

6.9.3.2

Transporte d equpo de perforacin

und

2.00

4,830.00

9,660.00

2.00

9,660.00

0.00

2.00

9,660.00

0.000

0.000

0.00

6.9.4

Alquiler de equipos para transporte de material de voladura de cantera Charcascocha a planta de


agregados Unicon.

0.00

0.00

6.9.4.1
6.9.4.2

Hora trabajada de Excavadora CAT 336 con operador


Hora stand by de Excavadora CAT 336 con operador

hm
hm

472.40
253.60

474.60
341.90

224,201.04
86,705.84

472.40
253.60

224,201.04
86,705.84

0.00
0.00

472.40
253.60

224,201.04
86,705.84

0.000
0.000

0.000
0.000

0.00
0.00

6.9.4.3
6.9.4.4

Hora trabajada de camin volquete 15 m3 con operador


Hora stand by de camin volquete 15 m3 con operador

hm
hm

2,396.40
2,809.90

180.80
146.68

433,269.12
412,156.13

2,396.40
2,809.90

433,269.12
412,156.13

0.00
0.00

2,396.40
2,809.90

433,269.12
412,156.13

0.000
0.000

0.000
0.000

0.00
0.00

6.9.4.5
6.9.4.6

Hora trabajada de camin volquete 20 m3 con operador


Hora stand by de camin volquete 20 m3 con operador

hm
hm

1,077.70
637.90

241.07
195.57

259,801.14
124,754.10

1,077.70
637.90

259,801.14
124,754.10

0.00
0.00

1,077.70
637.90

259,801.14
124,754.10

0.000
0.000

0.000
0.000

0.00
0.00

969,028.94

10.82
2.15

0.00
2,083,412.22

969,028.94

0.00
0.00

969,028.94

0.000
0.000

0.000
0.000

0.00
0.00

6.9.5
6.9.5.1
6.9.5.2
6.9.6

Carguio y transporte de material para Bocatoma Challhuahuacho


Excavacin y carguio de material de canteracantera
transporte km por m3 material procedente de cantera

0.00
m3
m3-km

PRODUCCIN DE MATERIAL ESTRUCTURAL EN CANTERA CHUSPIRI - SR-0003-87.

0.00
2,083,412.22

0.00

0.00

0.00
2,083,412.22
0.00

6.9.6.1
6.9.6.2

Preparacin de Material para Relleno Estructural cribado


Excavacion Masiva en Suelo Comun cantera de chuspiri

m3
m3/km

43,575.71
63,211.69

13.80
10.82

601,344.80
683,950.49

43,575.71
63,211.69

601,344.80
683,950.49

0.00
0.00

43,575.71
63,211.69

601,344.80
683,950.49

0.000
0.000

0.000
0.000

0.00
0.00

6.9.6.3
6.9.6.4

Transporte a distancia superior de 2 km


Preparacin de Material para Relleno Estructural Chancado

m3/km
m3

40,657.86

2.15
28.23

0.00
1,147,771.39

40,657.86

0.00
1,147,771.39

0.00
0.00

40,657.86

0.00
1,147,771.39

0.000
0.000

0.000
0.000

0.00
0.00

6.9.6.5
6.9.6.6

Transporte a distancia superior de 2 km


Excavacin masiva en roca fija en cantera para produccin de material para chancado

m3/km
m3

2.15
35.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

45.67
28.23

771,773.68
128,120.73

771,773.68
128,120.73

0.00
0.00

771,773.68
128,120.73

0.000
0.000

0.000
0.000

0.00
0.00

Suministro de material de afirmado


Suministro de filtro (Chancado y zarandeado)
6.9.7

m3
m3

16,898.92
4,538.46

16,898.92
4,538.46

16,898.92
4,538.46

0.00

0.000

0.000

0.00

6.9.7.1
6.9.7.2

Excavacion Masiva en Suelo Comun cantera de chuspiri


Transporte de material flowfiel

m3/km
m3/km

10.82
2.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.7.3
6.9.7.4

Preparacin de Material para Relleno Estructural Chancado


Transporte a distancia superior de 2 km

m3
m3/km

28.23
2.15

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.9.7.5

Excavacin masiva en roca fija en cantera para produccin de material para chancado

m3

35.96

0.00

0.00

0.00

0.00

0.000

0.000

0.00

6.9.8

PRODUCCIN DE MATERIAL FLOWFIIL EN CANTERA CHUSPIRI - SR-00003-107.

0.00

CAMINO 15

0.00

0.00

6.9.8.1
6.9.8.2
6.9.8.3

Limpieza y despeje de terreno


Escarpe
Excavacin masiva en suelo comun

ha
m3
m3

0.27
1,880.45
6,002.40

16,760.32
12.04
10.82

4,525.29
22,640.62
64,945.97

0.27
1,880.45
6,002.40

4,525.29
22,640.62
64,945.97

0.00
0.00
0.00

0.27
1,880.45
6,002.40

4,525.29
22,640.62
64,945.97

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

6.9.8.4
6.9.8.5

Excavacin en fundacin
Carguo y transporte a mximo 2 km material estructural

m3
m3

682.53
208.80

15.41
9.00

10,517.79
1,879.20

682.53
208.80

10,517.79
1,879.20

0.00
0.00

682.53
208.80

10,517.79
1,879.20

0.000
0.000

0.000
0.000

0.00
0.00

6.9.8.6
6.9.8.7

Transporte a Distancia Mayor a 2 Km


Suministro e instalacin de enrocado sin seleccionar

m3*km
m3

522.50
1,120.10

2.15
26.43

1,123.87
29,604.24

522.50
1,120.10

1,123.87
29,604.24

0.00
0.00

522.50
1,120.10

1,123.87
29,604.24

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.00

CAMINO DE ACCESO A PLANTA CONCENTRADORA POR MOLIBDENO

0.00

0.000

0.000

0.00

3,094.09

118,008.59

0.000

0.000

0.00

0.00

1,007.13

51,001.06

0.000

0.000

0.00

0.00
0.00

219.66
-

3,246.57
0.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

1,226.01
183.66

70,140.03
2,714.49

0.000
0.000

0.000
0.000

0.00
0.00

6.9.8.8

Excavacin localizada en suelo ripable

m3

3,094.09

38.14

118,008.59

3,094.09

118,008.59

6.9.8.9

Relleno localizado - Terrapln con material de excavacin

m3

1,007.13

50.64

51,001.06

1,007.13

51,001.06

6.9.8.10

Conformacin de pretiles
TERMINACIN DE CAMINO 4

ml

219.66
-

14.78

3,246.57

219.66
-

3,246.57
0.00

6.9.8.11
6.9.8.12

Suministro e instalacin de enrocado


Conformacin de pretiles

m3
ml

1,226.01
183.66

57.21
14.78

70,140.03
2,714.49

1,226.01
183.66

70,140.03
2,714.49

6.9.9

EXTENSION DE CANALETA DE AGUAS CONTACTADAS

0.00

EXTENSION DE CANALETA DE AGUAS CONTACTADAS TRAMOS B Y C

0.00

0.00
0.00

0.000

0.000

0.00

6.9.9.1

Excavacin localizada en suelo

m3

1,443.42

28.98

41,830.31

1,443.42

41,830.31

0.00

1,443.42

41,830.31

0.000

0.000

0.00

6.9.9.2
6.9.9.3

Preparacin de subrasante
Vaciado de concreto simple

m2
m3

859.67
73.98

2.03
158.14

1,745.13
11,699.20

859.67
73.98

1,745.13
11,699.20

0.00
0.00

859.67
73.98

1,745.13
11,699.20

0.000
0.000

0.000
0.000

0.00
0.00

6.9.9.4

Vaciado de concreto estructural

m3

256.67

158.14

40,589.79

256.67

40,589.79

256.67

40,589.79

6.9.9.5

Suministro y montaje de armadura de refuerzo

kg

28,192.32

7.58

213,697.79

28,192.32

213,697.79

0.00

28,192.32

213,697.79

0.000

0.000

0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 51 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Acumulado
Previo

Montaje de armadura de refuerzo

kg

2,902.14

3.07

8,909.57

Cant
2,902.14

6.9.9.7

Suministro y montaje de enconfrado vertical y posterior desencofrado en cajones y canales

m2

1,639.93

152.00

249,269.36

6.9.9.8
6.9.9.9

Suministro y montaje de cimbra


Suministro e instalacin de water-stop en juntas

m2
ud

54.26
11.00

135.00
1,340.00

6.9.9.10

Sellado de juntas con sikaflex o similar

ml

42.90

56.48

EXTENSION DE CANALETA DE AGUAS CONTACTADAS TRAMOS D, E Y F


6.9.9.10
6.9.9.11

Excavacin localizada en suelo


Carguo y transporte a mximo 2 km material estructural

6.9.9.12
6.9.9.13

Relleno estructural en capas de 25 cm


Transporte a Distancia Superior de 2 km

6.9.9.14

Excavacin en zanja en roca

6.9.9.15
6.9.9.16

Suministro e Instalacin de Gravilla bajo 1,5"


Suministro e instalacin de enrocado sin seleccionar

6.9.9.17
6.9.9.18

Valor Actual

Valor Total

6.9.9.6

Valor Total

S/,

Cant
-

1,639.93

249,269.36

7,325.10
14,740.00

54.26
11.00

7,325.10
14,740.00

2,422.99

42.90

2,422.99
0.00

SALDOS, no pueden ser negativos

Valor Total

S/,

8,909.57

Valor Acumulado
Actual

0.00

Cant
2,902.14

64 REV 0

Valor Total

S/,

Cant
8,909.57

Retencion
Actual

S/,
0.000

0.000

0.00

1,639.93

249,269.36

0.00
0.00

54.26
11.00

7,325.10
14,740.00

0.000
0.000

0.000
0.000

0.00
0.00

0.00

42.90

2,422.99

0.000

0.000

0.00

0.00

0.00

0.000

0.000

0.00

m3
m3

42,792.55
630.19

28.98
9.00

1,240,128.10
5,671.71

42,792.55
630.19

1,240,128.10
5,671.71

0.00
0.00

42,792.55
630.19

1,240,128.10
5,671.71

0.000
0.000

0.000
0.000

0.00
0.00

m3
m3*km

630.19
1,342.30

38.25
2.15

24,104.77
2,885.95

630.19
1,342.30

24,104.77
2,885.95

0.00
0.00

630.19
1,342.30

24,104.77
2,885.95

0.000
0.000

0.000
0.000

0.00
0.00

m3

398.05

68.98

27,457.49

398.05

27,457.49

398.05

27,457.49

0.000

0.000

0.00

m3
m3

51.08
228.02

42.96
26.43

2,194.40
6,026.57

51.08
228.02

2,194.40
6,026.57

0.00
0.00

51.08
228.02

2,194.40
6,026.57

0.000
0.000

0.000
0.000

0.00
0.00

Preparacin de subrasante
Vaciado de concreto simple

m2
m3

707.77
59.41

2.03
158.14

1,436.77
9,395.10

707.77
59.41

1,436.77
9,395.10

0.00
0.00

707.77
59.41

1,436.77
9,395.10

0.000
0.000

0.000
0.000

0.00
0.00

6.9.9.19

Vaciado de concreto estructural

m3

290.74

158.14

45,977.62

290.74

45,977.62

0.00

0.000

0.000

0.00

6.9.9.20

Suministro y montaje de armadura de refuerzo

kg

34,035.58

7.58

257,989.70

34,035.58

257,989.70

6.9.9.21
6.9.9.22

Suministro y montaje de enconfrado vertical y posterior desencofrado en cajones y canales


Suministro y montaje de cimbra

m2
m2

1,576.32
126.45

152.00
135.00

239,600.64
17,070.75

1,576.32
126.45

239,600.64
17,070.75

6.9.9.23
6.9.9.24

Suministro e instalacin de water-stop en juntas


Sellado de juntas con sikaflex o similar

ud
ml

9.00
29.50

1,340.00
56.48

12,060.00
1,666.16

9.00
29.50

12,060.00
1,666.16

DRENAJE SUPERFICIAL

290.74

45,977.62

34,035.58

257,989.70

0.00
0.00

1,576.32
126.45

239,600.64
17,070.75

0.000
0.000

0.000
0.000

0.00
0.00

0.00
0.00

9.00
29.50

12,060.00
1,666.16

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.00

0.00

0.000

0.000

0.00

6.9.9.25

Suministro e instalacin de gravilla de 4.5"

m3

313.95

42.96

13,487.29

313.95

13,487.29

0.00

313.95

13,487.29

0.000

0.000

0.00

6.9.9.26
6.9.9.27

Suministro e Instalacin de Geotextil no Tejido Clase 2


Suministro e Instalacin de Tubera 12"

m2
ml

1,000.52
352.87

10.22
226.29

10,225.31
79,850.95

1,000.52
352.87

10,225.31
79,850.95

0.00
0.00

1,000.52
352.87

10,225.31
79,850.95

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.000

0.000

0.00

6.9.9.28
6.9.9.29

CAMINO DE ACCESO PROVISIONAL


Limpieza y despeje del terreno
Escarpe

ha
m3

0.10
776.29

16,760.32
12.04

1,676.03
9,346.53

0.10
776.29

1,676.03
9,346.53

0.00
0.00

0.10
776.29

1,676.03
9,346.53

0.000
0.000

0.000
0.000

0.00
0.00

6.9.9.30
6.9.9.31

Excavacin en en suelo en camino


Suministro e instalacin enrocado sin seleccionar

m3
m3

392.51
7,372.02

15.41
26.43

6,048.58
194,842.49

392.51
7,372.02

6,048.58
194,842.49

0.00
0.00

392.51
7,372.02

6,048.58
194,842.49

0.000
0.000

0.000
0.000

0.00
0.00

6.9.9.32

Conformacin de pretiles

ml

559.28

14.78

8,266.16

559.28

8,266.16

0.00

559.28

8,266.16

0.000

0.000

0.00

6.10
6.10.1

0.00

ADICIONALES
TRABAJOS EJECUTADOS 2012-2013
Plataforma para gra flotacin

1,888,710.54
0.000

0.000

0.00

6.10.1.1
6.10.1.2

Suministro de material 6"


Excavacion Masiva en Suelo Comun

m3
m3

3,608.12
3,608.12

48.11
10.82

173,586.65
39,039.86

3,608.12
3,608.12

173,586.65
39,039.86

0.00
0.00

3,608.12
3,608.12

173,586.65
39,039.86

0.000
0.000

0.000
0.000

0.00
0.00

6.10.1.3
6.10.2

Relleno Masivo General con Compactacion Controlada con Material Local


Arreglo de camino 1 para paso de molinos

m3

3,608.12

13.85

49,972.46

3,608.12

49,972.46
0.00

0.00

3,608.12

49,972.46
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.10.2.1
6.10.2.2

Modificacin camino 1 para gra de molinos


Suministro de material 6"

m3
m3

1.00
94.00

10,904.70
48.11

10,904.70
4,522.34

1.00
94.00

10,904.70
4,522.34

0.00
0.00

1.00
94.00

10,904.70
4,522.34

0.000
0.000

0.000
0.000

0.00
0.00

6.10.2.3
6.10.2.4

Excavacion Masiva en Suelo Comun


Relleno Masivo General con Compactacion Controlada con Material Local

m3
m3

94.00
94.00

10.82
13.85

1,017.08
1,301.90

94.00
94.00

1,017.08
1,301.90

0.00
0.00

94.00
94.00

1,017.08
1,301.90

0.000
0.000

0.000
0.000

0.00
0.00

6.10.3
6.10.3.1

Relleno de estructural en tneles de recuperacin


Relleno Estructural con compactacin ligera en zanja

m3

3,497.09

50.64

177,092.64

3,497.09

0.00
177,092.64

0.00

3,497.09

0.00
177,092.64

0.000
0.000

0.000
0.000

0.00
0.00

6.10.3.2
6.10.3.3

Excavacin de Zanja
Excavacin en zanja en roca

m3
m3

5,128.00
1,538.62

15.41
68.98

79,022.48
106,134.01

5,128.00
1,538.62

79,022.48
106,134.01

0.00
0.00

5,128.00
1,538.62

79,022.48
106,134.01

0.000
0.000

0.000
0.000

0.00
0.00

6.10.3.4
6.10.3.5

Suministro e instalacin de enrocado sin colocacin con mquina


Suministro e Instalacin de Gravilla bajo 1,5"

m3
m3

6,666.62
353.00

26.43
42.96

176,198.77
15,164.88

6,666.62
353.00

176,198.77
15,164.88

0.00
0.00

6,666.62
353.00

176,198.77
15,164.88

0.000
0.000

0.000
0.000

0.00
0.00

6.10.3.6
6.10.3.7

Suministro e Instalacin de Geotextil no Tejido Clase 2


Colocacin de tubera de 24" y posterior desmontaje

m2
m

882.50
424.44

10.22
435.00

9,019.15
184,631.40

882.50
424.44

9,019.15
184,631.40

0.00
0.00

882.50
424.44

9,019.15
184,631.40

0.000
0.000

0.000
0.000

0.00
0.00

6.10.4
6.10.4.1
6.10.4.2

Relleno y excavacin en flotacin por cambio de cotas de las bases de topografa


Excavacin en zanja
Relleno de Zanja existente

m3
m3

3,110.59
3,110.59

15.41
26.43

47,934.11
82,212.76

3,110.59
3,110.59

0.00
47,934.11
82,212.76

0.00
0.00

3,110.59
3,110.59

0.00
47,934.11
82,212.76

0.000
0.000
0.000

0.000
0.000
0.000

0.00
0.00
0.00

6.10.4.3
6.10.4.4

Perforacin en Roca Fija


Relleno Masivo General con Compactacion Controlada con Material Local

m3
m3

631.40
1,304.29

32.74
13.85

20,672.04
18,064.42

631.40
1,304.29

20,672.04
18,064.42

0.00
0.00

631.40
1,304.29

20,672.04
18,064.42

0.000
0.000

0.000
0.000

0.00
0.00

6.10.4.5
6.10.5

Relleno Masivo General con Compactacion Controlada con Material Local


Arreglo de paso por riada en camino en direccin a xp (Baden Chuspiri)

m3

1,202.84

13.85

16,659.33

1,202.84

16,659.33
0.00

0.00

1,202.84

16,659.33
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.10.5.1
6.10.5.2

Trabajo Cargador Frontal


Trabajo Volquete

hm
hm

2.00
4.00

208.47
195.57

416.94
782.28

2.00
4.00

416.94
782.28

0.00
0.00

2.00
4.00

416.94
782.28

0.000
0.000

0.000
0.000

0.00
0.00

6.10.5.3
6.10.5.4

Taludes espesadores de relaves


Excavacn masiva en suelo comn

m3

7,856.00

10.82

85,001.92

7,856.00

0.00
85,001.92

0.00

7,856.00

0.00
85,001.92

0.000
0.000

0.000
0.000

0.00
0.00

6.10.5.5
6.10.5.6

Suministro y colocacin de gaviones de 1x1


Suminisro y colocacin de malla de doble torsin en taludes

ml
m2

264.24
1,732.00

217.88
156.08

57,572.35
270,330.56

264.24
1,732.00

57,572.35
270,330.56

0.00
0.00

264.24
1,732.00

57,572.35
270,330.56

0.000
0.000

0.000
0.000

0.00
0.00

6.10.5.7
6.10.6

Cuneta revestida de geomembrana


Trabajos de desquinche en talud entre flotacin y plataforma de compresores

m3

504.84

103.83

52,417.54

504.84

52,417.54
0.00

0.00

504.84

52,417.54
0.00

0.000
0.000

0.000
0.000

0.00
0.00

6.10.6.1
6.10.6.2

Precorte con martillo (Excavacin en roca)


Refino de taludes en retaluzado

m3
m2

763.44
320.37

107.19
7.32

81,833.13
2,345.08

763.44
320.37

81,833.13
2,345.08

0.00
0.00

763.44
320.37

81,833.13
2,345.08

0.000
0.000

0.000
0.000

0.00
0.00

6.10.6.3
6.10.6.4

Excavacin de Zanja
Relleno Masivo Chancador con Compactacion Controlada con Material Local

m3
m3

2,290.32
2,290.32

15.41
13.85

35,293.83
31,720.93

2,290.32
2,290.32

35,293.83
31,720.93

0.00
0.00

2,290.32
2,290.32

35,293.83
31,720.93

0.000
0.000

0.000
0.000

0.00
0.00

0.00

0.000

0.000

0.00

Gl

1.00

57,845.00

57,845.00

1.00

57,845.00

0.00

1.00

57,845.00

0.000

0.000

0.00

6.10.7
6.10.7.1
6.11

Sondeos espesador de relaves


Ejecucion de 5 sondeos en el facility 0510, esperadores de relaves, dado que el material hallado no es
apropiado.

0.00

ADICIONALES II
TRABAJOS EJECUTADOS 2012-2013

2,471,741.34

6.11.1

Ambulancia tipo II, incluyendo servicios mdicos y medicinas bsicas (Periodo: Julio 2013 a Julio 2014)

MES

13.00

74,727.36

971,455.70

13.00

971,455.70

0.00

13.00

971,455.70

0.000

0.000

0.00

6.11.2

Instalacin de GPS en vehculos livianos (Periodo: Noviembre 2013 a Julio 2014)

Glb

1.00

71,064.00

71,064.00

1.00

71,064.00

0.00

1.00

71,064.00

0.000

0.000

0.00

6.11.3

Tanques estacionarios para stock de combustible (Periodo: Noviembre 2013 a Julio 2014))

Glb

1.00

277,200.00

277,200.00

1.00

277,200.00

0.00

1.00

277,200.00

0.000

0.000

0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 52 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizadas

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Actual

Valor Total
Cant

Valor Acumulado
Actual

S/,

Valor Total
Cant

SALDOS, no pueden ser negativos

Valor Total

S/,

Cant

64 REV 0

S/,

Valor Total
Cant

Retencion
Actual

S/,

6.11.4

Paralizacin de trabajos en planta concentradora por problemas de comunidad (Periodo: 28-05-13 al 1608-13)

Glb

1.00

742,965.79

742,965.79

1.00

742,965.79

0.00

1.00

742,965.79

0.000

0.000

0.00

6.11.5

Sobrecosto por incremento de precio de los vehculos de comunidad (Periodo: Noviembre 2013 a Junio
2014)

Glb

1.00

196,086.15

196,086.15

1.00

196,086.15

0.00

1.00

196,086.15

0.000

0.000

0.00

6.11.6

Paralizacin de trabajos en faja over land por problemas de comunidad (Periodo: 09-03-2014)

Glb

1.00

105,818.79

105,818.79

1.00

105,818.79

0.00

1.00

105,818.79

0.000

0.000

0.00

6.11.7

Trabajos en Canal de Contorno Tramo III - construccin de accesos para ganadera de comunidades y
construccin de drenaje.

Glb

1.00

107,150.91

107,150.91

1.00

107,150.91

0.00

1.00

107,150.91

0.000

0.000

0.00

6.12.1

ADICIONALES II
TRABAJOS EJECUTADOS 2012-2013
Trabajos adicionales en bajante 11 en Tramo II Canal de Contorno

Glb

1.00

7,579.35

7,579.35

1.00

7,579.35

0.00

1.00

7,579.35

0.000

0.000

0.00

6.12.2

Alquiler camin gra para traslado de luminarias (Periodo: Julio 2013 a Julio 2014)

Glb

1.00

1,459,778.76

1,459,778.76

1.00

1,459,778.76

0.00

1.00

1,459,778.76

0.000

0.000

0.00

8,251,303.00
1,451,595.49

1.00
1.00

8,251,303.00
1,451,595.49

0.00
0.00

1.00
1.00

8,251,303.00
1,451,595.49

0.000
0.000

0.000
0.000

0.00
0.00

49,947.64

1.00

49,947.64

0.00

1.00

49,947.64

0.000

0.000

0.00

1.00

7,500,000.00

0.00

1.00

7,500,000.00

0.000

0.000

0.00

1.00

2,880,000.00

0.00

1.00

2,880,000.00

0.000

0.000

0.00

1.00

2,909,650.00

0.00

1.00

2,909,650.00

0.000

0.000

0.00

1.00

20,762.40

0.00

1.00

20,762.40

0.000

0.000

0.00

6.12

1,467,358.11

ADICIONALES II
TRABAJOS EJECUTADOS 2012-2013

6.13

9,752,846.13

6.13.1
6.13.2

Hospedaje en challhuhuacho (periodo: julio 2013 a julio 2014)


Retrasos por falta de combustible del 28/10/2012 hasta el 31/12/2012

Mes
Glb

1.00
1.00

8,251,303.00
1,451,595.49

6.13.3

Iincremento de costo de servicio de lavandera

Glb

1.00

49,947.64

7.00

ACUERDO DE LIMA

7.10

Acuerdo de limna

8.00

COMPRA DE CAMPAMENTO

8.10

Compra de campamento

7,500,000.00
Gl
Gl

9.10
10.00

RECLAMOS 2012-2013

10.10

CONSTRUIR UN ACCESO PARA EL INGRESO DE EQUIPOS DE PERFORACIN Y CAMIN CISTERNA


DE AGUA. (REALIZACIN DE TALADROS EN PRESA DE RELAVES

11.00

RECLAMOS 2013-2014

11.20

1.00

2,880,000.00

2,880,000.00
2,909,650.00

Gl

1.00

2,909,650.00

2,909,650.00

Gl

1.00

20,762.40

20,762.40
22,187,180.96

11.30

STAND BY DE MAQUINARIA Y PERSONAL POR PARA DE COMUNIDADES EN CANAL DE CONTORNO


TRAMO III

12.00

RECLAMOS 2013-2014

Glb

1.00

11,716,055.77

11,716,055.77

1.00

11,716,055.77

1.00

11,716,055.77

0.000

0.000

1,171,605.58

Glb

1.00

6,330,997.57

6,330,997.57

1.00

6,330,997.57

1.00

6,330,997.57

0.000

0.000

633,099.76

Glb

1.00

4,140,127.62

4,140,127.62

1.00

4,140,127.62

1.00

4,140,127.62

0.000

0.000

414,012.76

1.00

7,561,308.26

1.00

7,561,308.26

0.000

0.000

756,130.83

75,277,939.73

0.051

4,005,383.88

1.00

79,283,323.61

0.00

0.00

400,538.39

33,815,146.34

0.019

648,219.60

1.00

34,463,365.94

0.00

0.00

7,561,308.26

5.00

1.30

Stand by por paralizacin de comunidades del 21-01-2014 al 02-02-2014 - Canal de contorno I, II y


concentradora
Gastos Generales y Utilidades

5.10

1.3.1

Gastos Generales - 0.221941155596049 %

Gl

5.20

1.3.2

Utilidades - 0.102388223637133

Gl

12.10

7,500,000.00

20,762.40

SOBRECOSTO POR ALIMENTACIN DE PERSONAL, POR AMPLIACIN DE PLAZO Y MAYOR


ALCANCE DE OBRA.
INCREMENTO EN LA PARTIDA DE CAMPAMENTO POR AUMENTO DE PLAZO

11.10

7,500,000.00

2,880,000.00

ADICIONALES II
TRABAJOS EJECUTADOS 2012-2013
HOSPEDAJE EN CHALLHUHUACHO (PERIODO: NOVIEMBRE 2012 a JUNIO 2013 )

9.00

1.00

Glb

1.00

7,561,308.26

7,561,308.26
113,746,689.54

1.00

79,283,323.61

1.00

34,463,365.94

TOTALES

###

79,283,323.61

0.95

34,463,365.94

0.98

510,784,949.48

AVANCE TOTAL DEL CONTRATO

100.00%

AVANCE A COSTO DIRECTO

100.00%

476,382,856.61

34,402,092.87

510,784,949.48

0.00

64,821.96
3,440,209.29

4,005,383.88
648,219.60

VALOR NETO ESTADO DE PAGO


ANTICIPO 01 (19,844,559.26)

476,382,856.61
19,844,559.26

34,402,092.87
0.00

510,784,949.48
19,844,559.26

ANTICIPO 02 (24,150,000.00)
DEVOLUCION ANTICIPO 01 (19,844,559.26)

24,150,000.00
(19,844,559.26)

0.00
0.00

24,150,000.00
(19,844,559.26)

DEVOLUCION ANTICIPO 02 (24,150,000.00)


VALOR NETO A FACTURAR

(24,150,000.00)
476,382,856.61

0.00
34,402,092.87

(24,150,000.00)
510,784,949.47

IGV
18%
VALOR TOTAL FACTURA

85,748,914.19
562,131,770.79

6,192,376.72
40,594,469.58

91,941,290.91
602,726,240.38

RETENCIN
VALOR A PAGAR

(8,204,090.74)
553,927,680.05

(3,440,209.29)
37,154,260.30

(11,644,300.03)
591,081,940.35

BECHTEL
CARGO
1. Contratista

NOMBRE Y FIRMA

FECHA

Antonio Hermana

CARGO

NOMBRE Y FIRMA

FECHA

NOMBRE Y FIRMA

FECHA

5. Gerencia de Contratos

2. Gerencia de Ingeniera y Terreno

6. Gerencia de Construccin

3. Gerencia de Control de Proyectos

7. Gerencia de Proyecto

4. Gerencia de Relaciones Laborales

8. Gerencia de Administracin y Finanzas

MMG
CARGO

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

NOMBRE Y FIRMA

FECHA

CARGO

1. Gerencia de Control de Proyectos

3. Gerencia de Construccin

2. Gerencia de Contratos

4. Gerencia de Proyectos

Pgina 53 de 109

289404715.xls

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

25-May-15

Fecha de Cierre

28-Nov-14

EDP 64 REV. 0 - CCO 44, CCO 45

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

64 REV 0

Valor Total

S/,

Cant

Retencion
Actual

S/,

2,298,160.21
3,241,343.02

16,002,093.48
2,298,160.21
5,325,063.53

0.70
1.64

1,608,712.15
5,325,063.53

0.00
0.00

0.70
1.64

1,608,712.15
5,325,063.53

0.30
0.00

689,448.06
0.00

0.00
0.00
0.00
0.00

3,665,755.51

8,378,869.74

2.29

8,378,869.74
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2.29

8,378,869.74
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

7.00
28,000.00
6,000.00

16,760.32
12.04
10.82

22,577,897.24
117,322.24
337,120.00
64,920.00

6.92
27,642.39
-

115,981.41
332,814.38
0.00

0.00
0.00
0.00

6.92
27,642.39

115,981.41
332,814.38
0.00

0.08
357.61
6,000.00

1,340.83
4,305.62
64,920.00

0.00
0.00
0.00

m3
m3
m3
m3
m3

8,100.00
280,000.00
55,500.00
0.00

14.46
35.96
13.85
37.59
50.64

117,126.00
10,068,800.00
768,675.00
0.00
0.00

8,034.98
276,356.53
55,270.80
-

116,185.81
9,937,780.82
765,500.58
0.00
0.00

0.00
0.00
0.00
0.00
0.00

8,034.98
276,356.53
55,270.80
-

116,185.81
9,937,780.82
765,500.58
0.00
0.00

65.02
3,643.47
229.20
0.00
0.00

940.19
131,019.18
3,174.42
0.00
0.00

0.00
0.00
0.00
0.00
0.00

Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Modificacin de talud almacen de
lechada de cal - Facility 391
Precorte con martillo (Excavacin en roca)
Excavacin en zanja en roca - Acopio min gruseo
Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0310) Molienda

m2
m3
m3
m3

4,500.00
16,000.00
33,500.00

2.03
15.41
803.92
57.21

9,135.00
246,560.00
0.00
1,916,535.00

4,500.00
15,650.84
33,268.42

9,135.00
241,179.44
0.00
1,903,286.31

39,363.38
0.00
956,471.86
0.00

23,890.83
15,650.84
1,189.76
33,268.42

48,498.38
241,179.44
956,471.86
1,903,286.31

-19,390.83
349.16
-1,189.76
231.58

-39,363.38
5,380.56
-956,471.86
13,248.69

3,936.34
0.00
95,647.19
0.00

1.2.2.1
1.2.2.2
1.2.2.3
1.2.2.4
1.2.2.5

2.2.6
2.2.7
2.2.8
2.2.9
2.2.10

1.00
1.10
1.1.1
1.1.2

MOVIMIENTOS DE TIERRA MASIVO


Partidas a Suma Alzada
Movilizacin y Desmovilizacin de Obra
Campamento

Gl
Gl

1.00
1.64

1.4
1.5
1.6
1.7
1.8

1.1.3

Servicio y Alimentacin
Acondicionamientos de terrenos y mantenimiento caminos
Seguridad y Salud
Medio Ambiente
Calidad

Gl
Pa
Pa
Pa
Pa

2.29
-

2
2.10
2.1.1
2.1.2
2.1.3

1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3

Partidas a Precios Unitarios


Facility 0911 (0230 - 0240 - 0391) Acopio mineral
Limpieza y Despeje del Terreno
Escarpe z5
Excavacin Masiva en Suelo Comn z5

H
m3
m3

2.1.4
2.1.5
2.1.6
2.1.7
2.1.8

1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7
1.2.1.11

Excavacin Masiva en Roca Ripable z5


Excavacin Masiva en Roca z5
Relleno Masivo con Compactacin Controlada con Material Local z5
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z5

2.1.9
2.1.10
2.1.11
2.1.12

1.2.1.12
1.2.1.9
1.2.1.8
1.2.1.10

2.1.13

1.2.1.13

2.1.14
2.1.15
2.1.16
2.1.17
2.20

1.2.1.14

2.2.1
2.2.2
2.2.3
2.2.4
2.2.5

1.00
1.2
1.3

m3

9,000.00

57.21

514,890.00

0.00

0.00

0.00

9,000.00

514,890.00

0.00

m2
m3
m2
m3

16,600.00
74,000.00
58,000.00

107.19
68.98
107.19
26.43

1,779,354.00
5,104,520.00
0.00
1,532,940.00
12,546,726.86

16,527.60
73,869.75

1,771,593.44
5,095,535.36

0.00
0.00

16,527.60
73,869.75

1,771,593.44
5,095,535.36

1,528,311.58

0.00

57,824.88

1,528,311.58

7,760.56
8,984.65
0.00
4,628.42
0.00

0.00
0.00

57,824.88

72.40
130.25
0.00
175.12
0.00

Limpieza y Despeje del Terreno


Escarpe z5
Excavacin Masiva en Suelo Comn z5
Excavacin Masiva en Roca Ripable z5
Excavacin Masiva en Roca z5

H
m3
m3
m3
m3

2.70
8,200.00
8,500.00
203,000.00

16,760.32
12.04
10.82
14.46
35.96

45,252.86
98,728.00
0.00
122,910.00
7,299,880.00

2.61
8,126.82
8,458.25
202,578.98

43,744.44
97,846.91
0.00
122,306.30
7,284,740.12

0.00
0.00
0.00
0.00
0.00

2.61
8,126.82
8,458.25
202,578.98

43,744.44
97,846.91
0.00
122,306.30
7,284,740.12

0.09
73.18
0.00
41.75
421.02

1,508.43
881.09
0.00
603.71
15,139.88

0.00
0.00
0.00
0.00
0.00

1.2.2.8
1.2.2.9
1.2.2.6
1.2.2.10
1.2.2.11

Relleno Masivo con Compactacin Controlada con Material Local z5


Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z5
Preparacin de la Subrasante
Endentado de talud

m3
m3
m3
m2
m3

13.85
37.59
50.64
2.03
15.41

0.00
0.00
0.00
0.00
61,640.00

2,286.44

0.00
0.00
0.00
0.00
35,234.04

0.00
0.00
0.00
5,917.00
0.00

2,914.78
2,286.44

0.00
0.00
0.00
5,917.00
35,234.04

0.00
0.00
0.00
-2,914.78
1,713.56

0.00
0.00
0.00
-5,917.00
26,405.96

0.00
0.00
0.00
591.70
0.00

2.2.11
2.2.12
2.2.13

1.2.2.7
1.2.2.12
1.2.2.13

Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Enrocado Paltaforma Chillers

m3
m3
m3

1,000.00
30,000.00
29,600.00

803.92
57.21
57.21

803,920.00
1,716,300.00
1,693,416.00

29,885.26
-

0.00
1,709,735.72
0.00

0.00
0.00
0.00

29,885.26

0.00
1,709,735.72
0.00

1,000.00
114.74
29,600.00

803,920.00
6,564.28
1,693,416.00

0.00
0.00
0.00

2.2.14
2.2.15
2.30
2.3.1
2.3.2

1.2.1.14

m2
m3

4,000.00
4,000.00

107.19
68.98

412,238.81
231,722.44

0.00
0.00

3,845.87
3,359.27

412,238.81
231,722.44

154.13
640.73

16,521.19
44,197.56

0.00
0.00

H
m3

2.70
13,500.00

16,760.32
12.04

428,760.00
275,920.00
6,796,546.52
45,252.86
162,540.00

3,845.87
3,359.27

1.2.3
1.2.3.1
1.2.3.2

Precorte con martillo (Excavacin en roca)


Excavacin en zanja en roca - Molienda
Facility 0911 (0320) Chancado Pebbles
Limpieza y Despeje del Terreno
Escarpe z3

2.64
13,225.31

44,247.24
159,232.73

0.00
0.00

2.64
13,225.31

44,247.24
159,232.73

0.06
274.69

1,005.62
3,307.27

0.00
0.00

2.3.3
2.3.4
2.3.5
2.3.6
2.3.7

1.2.3.3
1.2.3.6
1.2.3.7
1.2.3.4
1.2.3.5

Excavacin Masiva en Suelo Comn z3


Excavacin Masiva en Roca Ripable z3
Excavacin Masiva en Roca z3
Relleno Masivo con Compactacin Controlada con Material Local z3
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3
m3
m3

22,000.00
38,200.00
-

10.82
14.46
35.96
13.85
37.59

238,040.00
0.00
0.00
529,070.00
0.00

22,000.00
34,388.91
-

238,040.00
0.00
0.00
476,286.40
0.00

210.49
1,058.76
-

2,277.50
15,309.67
0.00
0.00
0.00

22,210.49
1,058.76
34,388.91
-

240,317.50
15,309.67
0.00
476,286.40
0.00

-210.49
-1,058.76
0.00
3,811.09
0.00

-2,277.50
-15,309.67
0.00
52,783.60
0.00

227.75
1,530.97
0.00
0.00
0.00

2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.40

1.2.3.8
1.2.3.9
1.2.3.10
1.2.3.11

Preparacin de la Subrasante
Endentado de talud
Relleno Estructural z3
Fortificacin de Taludes
Excavacin en zanja en roca Chancado de Pebbles
Suministro e Instalacion de Enrocado
Facility 0911 (0330 - 0393) Flotacion y remolienda

m2
m3
m3
m3
m3
m3

2,000.00
15,100.00
18,000.00
153.00
2,105.00
77,000.00

2.03
15.41
50.64
803.92
68.98
57.21

4,060.00
232,691.00
911,520.00
122,999.76
145,202.90
4,405,170.00
11,626,912.94

2,000.00
15,100.00
6,359.32

4,060.00
232,691.00
322,035.96
0.00
0.00
3,621,216.22

9,569.40
347.01
-

19,425.88
5,347.42
0.00
0.00
0.00
0.00

11,569.40
15,447.01
6,359.32

23,485.88
238,038.42
322,035.96
0.00
0.00
3,621,216.22

-9,569.40
-347.01
11,640.68
153.00
2,105.00
13,703.09

-19,425.88
-5,347.42
589,484.04
122,999.76
145,202.90
783,953.78

1,942.59
534.74
0.00
0.00
0.00
0.00

1.2.1.14
1.2.2

1.2.3.12
1.2.4

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

(0.00)
4,000.00

19,390.83
1,189.76
-

Pgina 54 de 109

63,296.91

2,914.78
-

63,296.91

0.00

EdP No.25 Rev. 0


Noviembre 2013

Valor Acumulado
Previo

Valor Acumulado
Actual

Valor Actual

Partidas
reorganizada
s

tem

Cant

S/,

2.4.1
2.4.2
2.4.3
2.4.4

1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4

Limpieza y Despeje del Terreno


Escarpe z4
Excavacin Masiva en Suelo Comn z4
Excavacin Masiva en Roca Ripable z4

H
m3
m3
m3

4.20
19,600.00
8,000.00
32,600.00

16,760.32
12.04
10.82
14.46

70,393.34
235,984.00
86,560.00
471,396.00

4.20
19,550.36
5,473.17
30,277.01

70,393.34
235,386.33
59,219.70
437,805.56

2.4.5
2.4.6
2.4.7
2.4.8
2.4.9

1.2.4.5
1.2.4.6
1.2.4.7
1.2.4.11
1.2.4.9

Excavacin Masiva en Roca z4


Relleno Masivo con Compactacin Controlada con Material Local z4
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud

m3
m3
m3
m2
m3

171,000.00
18,000.00
2,000.00
1,800.00

35.96
13.85
37.59
2.03
15.41

6,149,160.00
249,300.00
0.00
4,060.00
27,738.00

158,740.43
13,944.04
1,763.74

5,708,305.86
193,124.95
0.00
0.00
27,179.23

2.4.10
2.4.11
2.4.12
2.4.13
2.4.14

1.2.4.10
1.2.4.8

Relleno Estructural z4
Fortificacin de Taludes
Excavacin en zanja en roca - Flotacin y remolienda
Precorte con martillo (Excavacin en roca)
Voladura controlada (remolienda)

m3
m2
m3
m2
m2

0.00
180.00
16,200.00
25,000.00
7,000.00

50.64
803.92
68.98
107.19
55.77

0.00
144,705.60
1,117,476.00
2,679,750.00
390,390.00

16,200.00
6,932.44
7,000.00

0.00
0.00
1,117,476.00
743,088.24
390,390.00

850.30
1,835.77

0.00
0.00
58,653.69
0.00
102,380.89

2.50
2.5.1
2.5.2
2.5.3
2.5.4

1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4

Facility 0911 (0340) - Pisc emergencia y est. Bombeos


Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable

H
m3
m3
m3

4.40
24,000.00
33,500.00
17,000.00

16,760.32
12.04
10.82
14.46

13,113,754.41
73,745.41
288,960.00
362,470.00
245,820.00

4.20
22,314.08
33,500.00
-

70,393.34
268,661.52
362,470.00
0.00

54,734.90
-

0.00
0.00
592,231.62
0.00

2.5.5
2.5.6
2.5.7
2.5.8
2.5.9

1.2.5.5
1.2.5.6
1.2.5.7
1.2.5.9
1.2.5.10

Excavacin Masiva en Roca


Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud

m3
m3
m3
m2
m3

127,000.00
305,340.00
13,000.00

35.96
13.85
37.59
2.03
15.41

4,566,920.00
4,228,959.00
0.00
0.00
200,330.00

64,869.31
288,703.30
11,385.52

2,332,700.39
3,998,540.71
0.00
0.00
175,450.86

33,928.96
-

2.5.10
2.5.11
2.5.12
2.5.13
2.60

1.2.5.11
1.2.5.8
1.2.5.12
19.02
1.2.6

Relleno Estructural
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e instalacin de Enrocado
Facility 0911 (0350 - 0361) Piscina de emergencia y otros

m3
m2
m3
m3

55,000.00
-

50.64
803.92
57.21
57.21

0.00
0.00
3,146,550.00
0.00
4,345,911.28

55,000.00
-

0.00
0.00
3,146,550.00
0.00

4,009.78
-

2.6.1
2.6.2
2.6.3

1.2.6.1
1.2.6.2
1.2.6.3

Limpieza y Despeje del Terreno


Escarpe z6
Excavacin Masiva en Suelo Comn z6

H
m3
m3

4.00
17,500.00
-

16,760.32
12.04
10.82

67,041.28
210,700.00
0.00

3.91
17,380.44
-

65,583.01
209,260.50
0.00

2.6.4
2.6.5
2.6.6
2.6.7
2.6.8

1.2.6.4
1.2.6.5
1.2.6.6
1.2.6.7
1.2.6.8

Excavacin Masiva en Roca Ripable z6


Excavacin Masiva en Roca z6
Relleno Masivo con Compactacin Controlada con Material Local z6
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante

m3
m3
m3
m3
m2

60,500.00
-

14.46
35.96
13.85
37.59
2.03

0.00
0.00
837,925.00
0.00
0.00

60,186.16
-

2.6.9
2.6.10
2.6.11
2.6.12
2.70

1.2.6.9
1.2.6.10
19.03
19.4
1.2.9

Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Masivo con Compactacin Controlada con Material Local z6
Suministro e instalacin de Enrocado
Facility 0911 (0510) - Espesadores de relaves

m3
m3
m3
m3

11,000.00
53,500.00
-

15.41
57.21
13.85
57.21

169,510.00
3,060,735.00
0.00
0.00
9,130,791.00

2.7.1
2.7.2
2.7.3
2.7.4
2.7.5

1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5

Limpieza y Despeje del Terreno


Escarpe z1
Excavacin Masiva en Suelo Comn z1
Excavacin Masiva en Roca Ripable z1
Excavacin Masiva en Roca z1

H
m3
m3
m3
m3

4.50
32,000.00
420,000.00
12,000.00
50,000.00

16,760.32
12.04
10.82
14.46
35.96

75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00

2.7.6
2.7.7
2.7.8
2.7.9
2.7.10

1.2.9.6
1.2.9.7
1.2.9.9
1.2.9.10
1.2.9.8

Relleno Masivo con Compactacin Controlada con Material Local z1


Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Relleno Estructural z1
Fortificacin de Taludes

m3
m3
m2
m3
m2

3,500.00
629.00

13.85
37.59
2.03
50.64
803.92

0.00
0.00
7,105.00
0.00
505,665.68

2.7.11
2.7.12
2.80
2.8.1
2.8.2

1.2.9.11
1.2.10
1.2.10.1
1.2.10.2

Excavacin en zanja en roca - Espesadores de relaves


Precorte con martillo (Excavacin en roca)
Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) Plataforma de estacionamiento
Limpieza y Despeje del Terreno
Escarpe z2

m3
m2

8,256.00
10,000.00

68.98
107.19

3,753.65

0.00
402,353.74

H
m3

3.50
17,000.00

16,760.32
12.04

569,498.88
1,071,900.00
6,847,681.12
58,661.12
204,680.00

2.88
14,370.55

48,269.72
173,021.42

2.8.3
2.8.4
2.8.5
2.8.6
2.8.7
2.8.8
2.8.9

1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.9
1.2.10.10
1.2.10.6
1.2.10.7

Excavacin Masiva en Suelo Comn z2


Excavacin Masiva en Roca Ripable z2
Excavacin Masiva en Roca z2
Preparacin de la Subrasante
Endentado de talud
Relleno Masivo con Compactacin Controlada con Material Local z2
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3
m2
m3
m3
m3

34,500.00
22,000.00
28,000.00
37,000.00
-

10.82
14.46
35.96
2.03
15.41
13.85
37.59

373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00

30,764.51
19,359.95
27,947.12
12,094.82
-

332,872.00
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00

1.2.4.11

DESCRIPCION

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total

Valor Total
Cant

Valor Total

S/,

Cant

S/,

Valor Total
Cant

Retencion
Actual

S/,

1,173.22
0.00
0.00
0.00

4.27
19,550.36
5,473.17
30,277.01

71,566.57
235,386.33
59,219.70
437,805.56

-0.07
49.64
2,526.83
2,322.99

-1,173.22
597.67
27,340.30
33,590.44

117.32
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

158,740.43
13,944.04

5,708,305.86
193,124.95
0.00
0.00
27,179.23

12,259.57
4,055.96
0.00
2,000.00
36.26

440,854.14
56,175.05
0.00
4,060.00
558.77

0.00
0.00
0.00
0.00
0.00

0.00
0.00
1,176,129.69
743,088.24
492,770.89

0.00
180.00
-850.30
18,067.56
-1,835.77

0.00
144,705.60
-58,653.69
1,936,661.76
-102,380.89

0.00
0.00
5,865.37
0.00
10,238.09

4.20
22,314.08
88,234.90

70,393.34
268,661.52
954,701.62
0.00

0.20
1,685.92
-54,734.90
17,000.00

3,352.06
20,298.48
-592,231.62
245,820.00

0.00
0.00
59,223.16
0.00

0.00
0.00
0.00
68,875.79
0.00

64,869.31
288,703.30
33,928.96
11,385.52

2,332,700.39
3,998,540.71
0.00
68,875.79
175,450.86

62,130.69
16,636.70
0.00
-33,928.96
1,614.48

2,234,219.61
230,418.30
0.00
-68,875.79
24,879.14

0.00
0.00
0.00
6,887.58
0.00

0.00
0.00
229,399.51
0.00

59,009.78
-

0.00
0.00
3,375,949.51
0.00

0.00
0.00
-4,009.78
0.00

0.00
0.00
-229,399.51
0.00

0.00
0.00
22,939.95
0.00

0.00
0.00
0.00

3.91
17,380.44

65,583.01
209,260.50
0.00

0.09
119.56
0.00

1,458.27
1,439.50
0.00

0.00
0.00
0.00

0.00
0.00
833,578.32
0.00
0.00

0.00
0.00
0.00
0.00
0.00

60,186.16
-

0.00
0.00
833,578.32
0.00
0.00

0.00
0.00
313.84
0.00
0.00

0.00
0.00
4,346.68
0.00
0.00

0.00
0.00
0.00
0.00
0.00

10,677.40
53,324.09
-

164,538.73
3,050,671.19
0.00
0.00

0.00
0.00
0.00
0.00

10,677.40
53,324.09
-

164,538.73
3,050,671.19
0.00
0.00

322.60
175.91
0.00
0.00
0.00

4,971.27
10,063.81
0.00
0.00
0.00

0.00
0.00
0.00
0.00

4.50
31,176.98
354,036.74
12,000.00
14,552.74

75,421.44
375,370.84
3,830,677.53
173,520.00
523,316.53

0.23
-0.20
25,503.00
-

3,854.87
0.00
-2.16
368,773.38
0.00

4.73
31,176.98
354,036.54
37,503.00
14,552.74

79,276.31
375,370.84
3,830,675.36
542,293.38
523,316.53

-0.23
823.02
65,963.46
-25,503.00
35,447.26

-3,854.87
9,909.16
713,724.64
-368,773.38
1,274,683.47

385.49
0.00
-0.22
36,877.34
0.00

0.00
0.00
0.00
0.00
0.00

12,018.63
12,241.18
-

166,458.03
0.00
24,849.60
0.00
0.00

12,018.63
12,241.18
-

166,458.03
0.00
24,849.60
0.00
0.00

-12,018.63
0.00
-8,741.18
0.00
629.00

-166,458.03
0.00
-17,744.60
0.00
505,665.68

16,645.80
0.00
2,484.96
0.00
0.00

0.00
0.00

3,753.65

0.00
402,353.74

8,256.00
6,246.35

569,498.88
669,546.26

0.00
0.00

0.00
0.00

2.88
14,370.55

48,269.72
173,021.42

0.62
2,629.45

10,391.40
31,658.58

0.00
0.00

0.00
0.00
59,135.86
0.00
0.00
0.00
0.00

30,764.51

332,872.00
0.00
59,135.86
39,300.70
430,665.12
167,513.26
0.00

3,735.49
0.00
-1,644.49
2,640.05
52.88
24,905.18
0.00

40,418.00
0.00
-59,135.86
5,359.30
814.88
344,936.74
0.00

0.00
0.00
5,913.59
0.00
0.00
0.00
0.00

Pgina 55 de 109

0.07
-

SALDOS, no pueden ser


negativos

1,644.49
-

1,763.74
17,050.30
6,932.44
8,835.77

1,644.49
19,359.95
27,947.12
12,094.82

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

2.8.10
2.8.11
2.8.12
2.8.13

1.2.10.8
1.2.10.11
1.2.10.12

2.90
2.9.1
2.9.2
2.9.3
2.9.4

1.2.11
1.2.11.1
1.2.11.2
1.2.11.3
1.2.11.7

Facility 0912 - Caminos


Limpieza y Despeje del Terreno
Escarpe z8
Excavacin Masiva en Suelo Comn z8
Excavacin Masiva en Roca Ripable z8

H
m3
m3
m3

2.9.5
2.9.6
2.9.7
2.9.8
2.9.9

1.2.11.8
1.2.11.4
1.2.11.5
1.2.11.9
1.2.11.6

Excavacin Masiva en Roca z8


Relleno Masivo con Compactacin Controlada con Material Local z8
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z8
Preparacin de la Subrasante

2.9.10
2.9.11
2.9.12
2.9.13
2.9.14

1.2.11.10
1.2.11.11
1.2.11.12
1.2.11.13
1.2.11.7

2.9.15
2.9.16
2.9.17
2.10
2.10.1

1.2.11.14
1.2.11.15

2.10.2
2.10.3
2.10.4
2.10.5
2.10.6

61,000.00
10,000.00
25,000.00

S/,

21,091.60

0.00
3,452,204.15
0.00
557,450.99

14.00
71,500.00
92,500.00
6,500.00

16,760.32
12.04
10.82
14.46

23,654,304.48
234,644.48
860,860.00
1,000,850.00
93,990.00

14.00
71,500.00
83,839.98
6,500.00

234,644.48
860,860.00
907,148.58
93,990.00

m3
m3
m3
m3
m2

54,000.00
360,000.00
60,000.00

35.96
13.85
37.59
0.00
2.03

1,941,840.00
4,986,000.00
0.00
0.00
121,800.00

54,000.00
272,034.86
19,546.14

Fortificacin de Taludes
Endentado de talud
Suministro e Instalacion de Enrocado
Conformacin de Pretiles
Colocacin de Afirmado

m2
m3
m3
ml
m3

1,000.00
46,000.00
189,000.00
5,000.00

803.92
15.41
57.21
14.78
80.75

803,920.00
708,860.00
10,812,690.00
0.00
403,750.00

m3
m2
m3

10,000.00
2,000.00
34,000.00

57.21
107.19
26.43

1.2.12
1.2.12.1

Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12


Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0921) Piscina agua procesos
Limpieza y Despeje del Terreno

7.00

1.2.12.2
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6

Escarpe z7
Excavacin Masiva en Suelo Comn z7
Excavacin Masiva en Roca Ripable z7
Excavacin Masiva en Roca z7
Relleno Masivo con Compactacin Controlada con Material Local z7

m3
m3
m3
m3
m3

53,248.00
224,352.00
97,088.00
487,764.70
-

2.10.7
2.10.8
2.10.9

1.2.12.7
1.2.12.9
1.2.12.10

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante
Relleno Estructural z7

m3
m2
m3

2.10.10
2.10.11
2.10.12
2.10.13
2.10.14

1.2.12.8
1.2.12.11
20.01
20.02

Fortificacin de Taludes
Precorte con martillo (Excavacin en roca)
Endentado de talud
Limpieza y Despeje del Terreno
Escarpe z7

m2
m2
m3
Ha
m3

2.10.15
2.10.16
2.10.17
2.10.18
2.10.19

20.04
20.05
20.06
20.08
20.09

Excavaci masiva en roca Ripiable z7


Excavacin Masiva en Roca z7
Relleno Masivo con compactacin controlada con material local z7
Preparacin de Subrasante
Excavacin en zanja en roca

m3
m3
m3
m2
m3

2.10.20
2.10.21
2.10.22
2.11
2.11.1

20.11
20.12
20.13
1.2.12.12
1.2.12.12.1

Precorte en voladura
Excavacin en zanja en roca - Piscina agua procesos
Terminacion y refino de taludes
Facility 0911 (01310) Montaje lnea colectora de derrames molienda
Excavacin en zanja

m2
m3
m2

2.11.2
2.11.3
2.11.4
2.13
2.11.1

1.2.12.12.2
1.2.12.12.3
1.2.12.12.4
1.2.13
1.2.13.1

Excavacin en zanja en roca


Suministro e Instalacin de Gravilla bajo 1,5"
Transporte e instalacin de tubera de concreto de 1.300 mm
Facility 0911 (0922) Piscina de relaves
Limpieza y Despeje del Terreno

2.11.2
2.11.3
2.11.4
2.11.5
2.11.6

1.2.13.2
1.2.13.3
1.2.13.4
1.2.13.5
1.2.13.6

Escarpe z1
Excavacin Masiva en Suelo Comn z1
Excavacin Masiva en Roca Ripable z1
Excavacin Masiva en Roca z1
Relleno Masivo con Compactacin Controlada con Material Local z1

2.11.7

1.2.13.7

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

2.11.8
2.11.9
2.11.10
2.14
2.14.1
2.14.2

1.2.13.8
1.2.13.9

Preparacin de la Subrasante
Relleno Estructural z7
Precorte con martillo (Excavacin en roca)
Facility 0911 (0931) Zona Pebbles Subestacin elctrica
Limpieza y Despeje del Terreno
Escarpe z3

m2
m3
m2

550.00
10,000.00

H
m3

3.00
15,000.00

16,760.32
12.04

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

60,342.67

0.42
6,697.60
27,913.42

1,941,840.00
3,767,682.81
0.00
0.00
39,678.66

46,000.00
158,293.56
1,918.54

0.00
708,860.00
9,055,974.57
0.00
154,922.11

1,934.81
33,827.71

0.00
207,392.28
894,066.38

16,760.32

572,100.00
214,380.00
898,620.00
24,798,630.01
117,322.24

6.70

112,294.14

12.04
10.82
14.46
35.96
13.85

641,105.92
2,427,488.64
1,403,892.48
17,540,018.61
0.00

42,669.48
128,081.68
97,088.00
442,747.61
-

513,740.54
1,385,843.78
1,403,892.48
15,921,204.06
0.00

14,000.00
-

37.59
2.03
50.64

0.00
28,420.00
0.00

6,055.66
-

0.00
12,292.99
0.00

19,500.00
9,000.00
-

803.92
107.19
15.41
16,760.32
12.04

0.00
2,090,205.00
138,690.00
0.00
0.00

19,011.69
9,000.00
-

0.00
2,037,863.05
138,690.00
0.00
0.00

14.46
35.96
13.85
2.03
68.98

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2,856.00
1,324.00
-

112.10
68.98
7.32

0.00
0.00
0.00

m3

2,200.00

15.41

320,157.60
91,329.52
0.00
608,830.00
33,902.00

m3
m3
ml

2,100.00
4,400.00
200.00

68.98
42.96
1,205.23

1.00

16,760.32

144,858.00
189,024.00
241,046.00
1,336,966.82
16,760.32

0.00

0.00

0.00

1.00

m3
m3
m3
m3
m3

7,500.00
14,500.00
-

12.04
10.82
14.46
35.96
13.85

90,300.00
156,890.00
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

7,500.00
14,500.00
0.00
0.00
0.00

37.59

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.03
50.64
107.19

1,116.50
0.00
1,071,900.00
11,604,057.96
50,280.96
180,600.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

550.00
0.00
10,000.00

1,116.50
0.00
1,071,900.00

0.00
0.00
0.00

44,079.64
177,052.65

0.00
0.00

44,079.64
177,052.65

0.37
294.63

6,201.32
3,547.35

0.00
0.00

Pgina 56 de 109

SALDOS, no pueden ser


negativos

0.00
0.00
0.00
0.00

60,342.67

Cant

0.00
3,489,810.00
1,071,900.00
660,750.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

m2
m3
m2
m3

Valor Total

0.00
57.21
107.19
26.43

1.2.14
1.2.14.1
1.2.14.2

Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)

Valor Acumulado
Actual

Valor Actual

21,091.60

0.00
3,452,204.15
0.00
557,450.99

0.00
657.33
10,000.00
3,908.40

0.00
37,605.85
1,071,900.00
103,299.01

0.00
0.00
0.00
0.00

7,039.33
80,639.10
0.00
403,628.05

14.42
78,197.60
83,839.98
34,413.42

241,683.81
941,499.10
907,148.58
497,618.05

-0.42
-6,697.60
8,660.02
-27,913.42

-7,039.33
-80,639.10
93,701.42
-403,628.05

703.93
8,063.91
0.00
40,362.81

12,897.46
61,921.98
14,413.15

463,792.66
0.00
2,327,647.23
0.00
29,258.69

66,897.46
272,034.86
61,921.98
33,959.29

2,405,632.66
3,767,682.81
2,327,647.23
0.00
68,937.36

-12,897.46
87,965.14
-61,921.98
0.00
26,040.71

-463,792.66
1,218,317.19
-2,327,647.23
0.00
52,862.64

46,379.27
0.00
232,764.72
0.00
2,925.87

6,690.63
576.65

0.00
103,102.61
0.00
0.00
46,564.49

52,690.63
158,293.56
2,495.19

0.00
811,962.61
9,055,974.57
0.00
201,486.59

1,000.00
-6,690.63
30,706.44
0.00
2,504.81

803,920.00
-103,102.61
1,756,715.43
0.00
202,263.41

0.00
10,310.26
0.00
0.00
4,656.45

0.00
0.00
0.00

1,934.81
33,827.71

0.00
207,392.28
894,066.38

10,000.00
65.19
172.29

572,100.00
6,987.72
4,553.62

0.00
0.00
0.00

0.00

6.70

112,294.14

0.30

5,028.10

0.00

0.00
0.00
1,817,030.44
0.00
374,242.37

42,669.48
128,081.68
222,747.09
442,747.61
27,021.11

513,740.54
1,385,843.78
3,220,922.92
15,921,204.06
374,242.37

10,578.52
96,270.32
-125,659.09
45,017.09
-27,021.11

127,365.38
1,041,644.86
-1,817,030.44
1,618,814.56
-374,242.37

0.00
0.00
181,703.04
0.00
37,424.24

0.00
0.00
0.00

6,055.66
-

0.00
12,292.99
0.00

0.00
7,944.34
0.00

0.00
16,127.01
0.00

0.00
0.00
0.00

9,455.55
-

0.00
0.00
145,710.03
0.00
0.00

19,011.69
18,455.55
-

0.00
2,037,863.05
284,400.03
0.00
0.00

0.00
488.31
-9,455.55
0.00
0.00

0.00
52,341.95
-145,710.03
0.00
0.00

0.00
0.00
14,571.00
0.00
0.00

2,452.50

0.00
0.00
0.00
0.00
169,173.45

2,452.50

0.00
0.00
0.00
0.00
169,173.45

0.00
0.00
0.00
0.00
-2,452.50

0.00
0.00
0.00
0.00
-169,173.45

0.00
0.00
0.00
0.00
16,917.35

0.00
0.00
0.00

2,856.00
1,324.00
0.00

320,157.60
91,329.52
0.00

0.00
0.00
0.00

125,659.09
27,021.11
-

0.00
0.00
0.00

2,200.00

33,902.00

472.28

7,277.83

2,672.28

41,179.83

-472.28

-7,277.83

727.78

1,348.36
1,220.49
177.53

93,009.87
52,432.25
213,964.48

4.00
-

0.00
171.84
0.00

1,348.36
1,224.49
177.53

93,009.87
52,604.09
213,964.48

751.64
3,175.51
22.47

51,848.13
136,419.91
27,081.52
16,760.32

0.00
17.18
0.00
0.00
0.00

90,300.00
156,890.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2.63
14,705.37

2.63
14,705.37

EdP No.25 Rev. 0


Noviembre 2013

Valor Acumulado
Previo

tem

2.14.3
2.14.4

1.2.14.3
1.2.14.4

Excavacin Masiva en Suelo Comn z3


Relleno Masivo con Compactacin Controlada con Material Local z3

m3
m3

2.14.5

1.2.14.5

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

0.00

2.14.6

1.2.14.6

Preparacin de la Subrasante

m2

1,000.00

2.03

2,030.00

1,000.00

2,030.00

2.14.7
2.14.8
2.14.9

1.2.14.7
1.2.14.8
1.2.14.9

Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Estructural z3

m3
m3
m3

28,500.00
39,500.00
132,500.00

15.41
57.21
50.64

439,185.00
2,259,795.00
6,709,800.00

28,172.27
39,397.23
129,186.87

434,134.68
2,253,915.53
6,542,023.10

2.14.10
2.15
2.15.1
2.15.2
2.15.3

Relleno de zanja actual (Enrocado sin seleccionar)


Facility 0911 (0370 - 0420) Regrinding Extension Platform
Precorte con martillo (Excavacin en roca)
Limpieza y Despeje del Terreno
Escarpe z4

m3

39,400.00

26.43

m2
H
m3

10,000.00
6.00
30,000.00

107.19
16,760.32
12.04

1,041,342.00
27,320,956.92
1,071,900.00
100,561.92
361,200.00

39,251.97

1.2.16
1.2.16.1
1.2.16.2
1.2.16.3

2.15.4
2.15.5
2.15.6
2.15.7
2.15.8

1.2.16.4
1.2.16.5
1.2.16.6
1.2.16.7
1.2.16.8

Excavacin Masiva en Suelo Comn z4


Excavacin Masiva en Roca Ripable z4
Excavacin Masiva en Roca z4
Relleno Masivo con Compactacin Controlada con Material Local z4
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3
m3
m3

45,000.00
5,000.00
680,000.00
15,000.00
-

10.82
14.46
35.96
13.85
37.59

2.15.9
2.15.10

1.2.16.9
1.2.16.10

Preparacin de la Subrasante
Excavacin en fundacin

m2
m3

55,000.00
3,500.00

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

66,500.00
-

10.82
13.85

Valor total
S/.

Valor Total

Valor Total

Cant

S/,

21,420.83

0.00
296,678.50

0.00
921,025.00

Valor Acumulado
Actual

Valor Actual

Partidas
reorganizada
s

Cant

0.00

Valor Total

S/,
-

SALDOS, no pueden ser


negativos

Cant
0.00
0.00

S/,

21,420.83
-

Cant

0.00
296,678.50

Retencion
Actual

S/,

0.00
45,079.17

0.00
624,346.50

0.00
0.00

0.00

0.00

0.00

0.00

15,335.55

8,554.46

17,365.55

-7,554.46

-15,335.55

1,533.56

0.00
0.00
0.00

28,172.27
39,397.23
129,186.87

434,134.68
2,253,915.53
6,542,023.10

327.73
102.77
3,313.13

5,050.32
5,879.47
167,776.90

0.00
0.00
0.00

1,037,429.57

0.00

39,251.97

1,037,429.57

148.03

3,912.43

0.00

9,597.71
5.88
28,782.36

1,028,778.53
98,550.68
346,539.61

0.00
0.00
0.00

9,597.71
5.88
28,782.36

1,028,778.53
98,550.68
346,539.61

402.29
0.12
1,217.64

43,121.47
2,011.24
14,660.39

0.00
0.00
0.00

486,900.00
72,300.00
24,452,800.00
207,750.00
0.00

44,386.96
4,505.45
665,367.34
13,415.42
-

480,266.91
65,148.81
23,926,609.55
185,803.57
0.00

0.00
0.00
0.00
0.00
0.00

44,386.96
4,505.45
665,367.34
13,415.42
-

480,266.91
65,148.81
23,926,609.55
185,803.57
0.00

613.04
494.55
14,632.66
1,584.58
0.00

6,633.09
7,151.19
526,190.45
21,946.43
0.00

0.00
0.00
0.00
0.00
0.00

2.03
15.41

111,650.00
53,935.00

45,924.06
3,437.90

93,225.84
52,978.04

0.00
0.00

45,924.06
3,437.90

93,225.84
52,978.04

9,075.94
62.10

18,424.16
956.96

0.00
0.00

7,554.46

0.00

Valor Total

2.15.11

1.2.16.11

Sobrecoste por Excavacin masiva en roca mediante tronadura controlada

m4

19.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.15.12

1.2.16.12

Excavacin en zanja en roca

m3

68.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.15.13
2.15.14
2.16
2.16.1
2.16.2

1.2.16.13
1.2.16.14

Relleno Estructural z4
Fortificacin de Taludes
Facility 0911 (0430) Widening of Heavy Haul Road
Limpieza y Despeje de Terreno
Escarpe

m3
m2

500.00

50.64
803.92

0.00
0.00

0.00
0.00

0.00
0.00

0.00
500.00

0.00
401,960.00

0.00
0.00

H
m3

5.00
22,000.00

16,760.32
12.04

0.00
401,960.00
16,190,530.80
83,801.60
264,880.00

2.69
13,822.04

45,085.26
166,417.36

0.00
0.00

2.69
13,822.04

45,085.26
166,417.36

2.31
8,177.96

38,716.34
98,462.64

0.00
0.00

Excavacin Masiva en Suelo Comn


Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Precorte con martillo (Excavacin en roca)
Preparacin de la Subrasante

m3
m3
m3
m2
m2

10,000.00
20,000.00
398,834.79
10,000.00
15,000.00

10.82
14.46
35.96
107.19
2.03

108,200.00
289,200.00
14,342,099.20
1,071,900.00
30,450.00

823.36
285,901.11
4,785.11
9,645.64

0.00
11,905.79
10,281,003.92
512,915.94
19,580.65

0.00
0.00
0.00
0.00
0.00

823.36
285,901.11
4,785.11
9,645.64

0.00
11,905.79
10,281,003.92
512,915.94
19,580.65

10,000.00
19,176.64
112,933.68
5,214.89
5,354.36

108,200.00
277,294.21
4,061,095.28
558,984.06
10,869.35

0.00
0.00
0.00
0.00
0.00

1.36
6,798.39
7,252.62
4,243.01

22,794.04
81,852.62
78,473.35
61,353.92

0.00
-

20.40
0.00
0.00
0.00

1.36
6,798.39
7,252.62
4,243.01

22,814.43
81,852.62
78,473.35
61,353.92

0.00
0.00
0.00
0.00

-20.40
0.00
0.00
0.00

2.04
0.00
0.00
0.00

3,567.17
16,678.62

0.00
0.00
0.00
0.00
0.00

3,567.17
16,678.62

128,275.43
230,998.89
0.00
0.00
0.00

128,275.43
230,998.89
0.00
0.00
0.00

0.00
0.00
3,800.00
0.00
0.00

0.00
0.00
7,713.99
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

2.16.3
2.16.4
2.16.5
2.16.6
2.16.7
2.17
2.17.1
2.17.2
2.17.3
2.17.4

17.1
17.2
17.3
17.4

Facility 0911 - Polvorin - Area de Explosivos


Limpieza y Despaje del Terreno
Escarpe x5
Excavacion masiva en suelo comun
Excavacion masiva en roca ripiable

Ha
m3
m3
m3

1.36
6,798.39
7,252.62
4,243.01

16,760.32
12.04
10.82
14.46

611,462.24
22,794.04
81,852.62
78,473.35
61,353.92

2.17.5
2.17.6
2.17.7
2.17.8
2.17.9

17.5
17.6
17.7
17.8
17.9

Excavacion Masiva en roca


Relleno Masivo con compactacin controlada con materia local
Preparacin de la Subrasante
Conformacin de Cunetas
Terminacin y refino de Taludes

m3
m3
m2
m2
m2

3,567.17
16,678.62
3,800.00
-

35.96
13.85
2.03
14.78
7.32

128,275.43
230,998.89
7,713.99
0.00
0.00

2.17.10
2.18
2.18.1
2.18.2
2.18.3

17.11

ml

191.64

18.1
18.2
18.3

Valla de seguridad perimetral


Facility 0911 - Drenaje profrundo concentrador
Excavacion de Zanja
Limpieza y despeje del terreno
Escarpe z3

m3
Ha
m3

105,570.32
1.00
4,256.00

15.41
16,760.32
12.04

0.00
11,321,997.01
1,626,838.63
16,760.32
51,242.24

59,647.29
-

919,164.74
0.00
0.00

4,287.82
-

66,075.31
0.00
0.00

63,935.11

985,240.05
0.00
0.00

41,635.21
1.00
4,256.00

641,598.59
16,760.32
51,242.24

6,607.53
0.00
0.00

2.18.4
2.18.5
2.18.6
2.18.7
2.18.8
2.18.9
2.18.10
2.18.11

18.4
18.5
18.6
18.7
18.8
18.9
18.11
18.12

Excavacin en zanja en roca


Relleno de zanja existente
Suministro e Instalacin de Gravilla bajo 1.5"
Suministro e Instalacin de Geotextil no teijido clase 2
Suministro e instalacion de Tuberia 12"
Suministro e instalacin de tuberia 24"
Excavacion de enrocado Existente
Suministro e Instalacin de enrocado Existente

m3
m3
m3
m3
m
m
m3
m3

17,037.23
93,227.67
18,238.39
31,603.52
7,678.30
2,629.00
16,205.34
16,205.34

68.98
26.43
42.96
10.22
226.29
689.00
15.41
57.21

1,175,228.13
2,464,007.32
783,521.23
322,987.97
1,737,522.51
1,811,381.00
249,724.29
927,107.50

9,535.35
5,133.63
11,575.64
29,735.89
6,444.47
2,629.00
-

657,748.44
135,681.84
497,289.49
303,900.80
1,458,319.12
1,811,381.00
0.00
0.00

664.72
1,304.50
7,155.26
700.25
104.83
-

45,852.39
0.00
56,041.32
73,126.76
158,459.57
72,227.87
0.00
0.00

10,200.07
5,133.63
12,880.14
36,891.15
7,144.72
2,733.83
-

703,600.83
135,681.84
553,330.81
377,027.55
1,616,778.69
1,883,608.87
0.00
0.00

6,837.16
88,094.04
5,358.25
-5,287.63
533.58
-104.83
16,205.34
16,205.34

471,627.30
2,328,325.48
230,190.42
-54,039.58
120,743.82
-72,227.87
249,724.29
927,107.50

4,585.24
0.00
5,604.13
7,312.68
15,845.96
7,222.79
0.00
0.00

2.18.12
2.19
2.19.1
2.19.2
2.19.3
2.19.4
2.19.5

18.13
1.2.15.11
1.2.15.11.1
1.2.15.11.2
1.2.15.11.3
1.2.15.11.4
1.2.15.11.5

Relleno de zanja actual


Facility 0911 - Campamento OHL
Limpieza y Despeje del Terreno
Escarpe CC Camp
Excavacion Masiva en Suelo Comun CC Camp
Excavacion Masiva en Roca Ripable CC Camp
Excavacion Masiva en Roca CC Camp

m3

5,890.12

26.43

0.00

5,890.12

155,675.87

0.00

16,760.32
12.04
10.82
14.46

155,675.87
2,170,844.98
62,013.18
216,551.44
456,744.66
151,830.00

0.00
0.00
0.00
0.00

2.19.6

1.2.15.11.6

Relleno Masivo General con Compactacion Controlada con Material Local CC


Camp

13.85

589,456.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Ha

3.70

m3
m3
m3
m3

17,986.00
42,213.00
10,500.00
-

m3

42,560.00

Pgina 57 de 109

0.00

0.00

3.67

61,555.03

0.00
0.00
0.00
0.00
0.00

61,555.03

0.03

458.16

206,549.32
381,101.61
122,910.00
0.00

3.67

17,155.26
35,221.96
8,500.00
-

17,155.26
35,221.96
8,500.00
-

206,549.32
381,101.61
122,910.00
0.00

830.74
6,991.04
2,000.00
0.00

10,002.12
75,643.05
28,920.00
0.00

36,765.58

509,203.23

0.00

36,765.58

509,203.23

5,794.42

80,252.77

0.00

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

Valor Total

S/,

Cant

1.2.15.11.7 Relleno Masivo General con Compactacion Controlada con Material Emprestito

m3

5,920.00

37.59

222,532.80

5,920.00

222,532.80

2.19.8
2.19.9
2.19.10

1.2.15.11.8 Excavacion de Zanjas


1.2.15.11.9 Suministro e Instalacin de Geotextil no Tejido Clase 2
1.2.15.11.10 Revegetacion

m3

2,513.00
1,961.00
-

15.41
10.22
5.05

38,725.33
20,041.38
0.00

965.12
1,961.00
-

14,872.45
20,041.38
0.00

2.19.11
2.19.12
2.19.13
2.19.14
2.19.15

1.2.15.11.11
1.2.15.11.12
1.2.15.11.13
1.2.15.11.14
1.2.15.11.15

Suministro e Instalacin de Gravilla bajo 1,5" // Transporte mayor 2km


Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Malla Drenante (Sit Fences)
Conformacion de Cunetas
Depsitos para Sedimentacion

m3

und

3,515.00
1,230.00
1,580.00
2.00

2.15
42.96
38.27
14.78
17,727.20

0.00
151,004.40
47,072.10
23,352.40
35,454.40

515.00
299.49
-

0.00
22,124.40
11,461.48
0.00
0.00

2.19.16
2.19.17
2.19.18
2.19.19
2.19.20

1.2.15.11.16
1.2.15.11.17
1.2.15.11.18
1.2.15.11.19

Conformacin de Cunetas hormign


Preparacin de la Subrasante
Comformacin de pretiles
Colocacion de afirmado
Conformacin de cunetas de hormign sin suministro hormign

m2
m2
ml
m3
m2

680.00
27,257.65
1,309.76
-

119.67
2.03
14.78
80.75
69.18

81,375.60
55,333.04
19,358.25
0.00
0.00

1,309.76
-

0.00
0.00
19,358.25
0.00
0.00

2.20
2.20.1
2.20.2
2.20.3
2.20.4
2.20.5
2.20.6
2.20.7

2.20
2.20.1
2.20.2
2.20.3
2.20.4
2.20.5
2.20.6
2.20.7

Facility 0000 - General


Preparacin de Material para Relleno Estructural
Transporte a Distacia Mayor a 2 km
Preparacin de Material para Relleno Estructural Chancado
Drenajes de Aguas Subterrneas
Filtro de Drenaje
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Geotextil no Tejido Clase 2

m3
m3/km
m3

577,500.00
205,000.00

13.80
2.15
28.23

23,115,872.08
0.00
1,241,625.00
5,787,150.00

137,865.46
-

0.00
296,410.74
0.00

66.36
42.96
10.22

0.00
0.00
0.00

2.20.8
2.20.9
2.20.10
2.20.11
2.20.12

2.20.8
2.20.9
2.20.10
2.20.11
2.20.12

Suministro e Instalacin de Tubera 12"


Confeccin e Instalacin de Cmaras de Inspeccin
Excavacin de Zanja
Suministro e Instalacin de Tubera 4"
Suministro e Instalacin de Tubera 6"

m
un
m3
m
m

2,200.00
17,234.12
651.00
922.00

226.29
5,151.33
15.41
96.67
145.00

497,838.00
0.00
265,577.79
62,932.17
133,690.00

2.20.13
2.20.14
2.20.15
2.20.16
2.20.17

2.20.13
2.20.14
2.20.15
2.20.16
2.20.17

Cap Drenaje Francs


Drenaje Francs
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Geotextil no Tejido Clase 2
Excavacin de Zanja

ml
m3
m2
m3

10,000.00
20,000.00
10,000.00

66.36
42.96
10.22
15.41

0.00
429,600.00
204,400.00
154,100.00

2.20.18
2.20.19
2.20.20
2.20.21
2.20.22

2.20.18
1.2.15.5.1
1.2.15.6
1.2.15.7
1.2.15.8

Drenajes de Aguas Superficiales


Excavacin de Zanja
Conformacin de Cunetas horm
Conformacin de Pretiles
Excavacin de Zanja (Banco de Ducto)

m3
ml
ml
m3

5,600.00
7,000.00
4,300.00

15.41
119.67
14.78
15.41

86,296.00
0.00
103,460.00
66,263.00

2.20.23
2.20.24
2.20.25
2.20.26
2.20.27

1.2.15.9
1.2.15.12
1.2.15.13
1.2.15.14
1.2.15.15

Excavacin de Zanja (Piping)


Revestimiento en Rip Rap
Conformacin de Cunetas horm
Mamposteria de Piedra Asentada en Mortero de Cemento
Cajon para sedimentacin

m3
ml
ml
ml
un

1,500.00
-

15.41
58.87
119.67
84.27
17,727.20

0.00
88,305.00
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

2.20.28
2.20.29
2.20.30
2.20.31
2.20.32

1.2.15.16

Confeccion e Instalacion de Cajon Disipador


Conformacin de Cunetas horm sin suministro hormign
1.2.15.10 Proteccin Ambiental
1.2.15.10.1 Revegetacin
1.2.15.10.2 Suministro e Instalacin de Malla Drenante (Sit Fences)

un
un

4.00
5,000.00

19,188.42
69.18

76,753.68
345,900.00

0.00
0.00

0.00
0.00

m2
m

6,980.00
7,000.00

5.05
38.27

35,249.00
267,890.00

7,000.00

0.00
267,890.00

1,025.30

0.00
39,238.23

2.20.33
2.20.34
2.20.35
2.20.36
2.20.37

1.2.15.10.3 Depsitos para Sedimentacin


1.2.15.10.4 Drenaje Subterrneo
Balsas sedimentadoras 500 m3
Balsas sedimentadoras 300 m3
Diques para sedimentadores en roca

un
m
ud
ud
ud

5.00
2.00
2.00
2.00

17,727.20
37.82
18,476.64
11,086.01
30,664.00

88,636.00
0.00
36,953.28
22,172.02
61,328.00

4.00
-

70,908.80
0.00
0.00
0.00
0.00

-4.00
2.00
2.00

-70,908.80
0.00
36,953.28
0.00
61,328.00

2.00

m
ud
m2
m3
m

920.00
4.00
1,200.00
1,300.00
590.00

14.78
190,893.25
10.22
42.96
689.00

13,597.60
763,573.00
12,264.00
55,848.00
406,510.00

0.00
0.00
0.00
0.00
0.00

800.00
1,044.25
-

11,824.00
0.00
0.00
44,860.98
0.00

m
m

980.00
1,700.00

15.51
103.83

15,199.80
176,511.00

0.00
0.00

966.45
1,715.63

m3
m3
H
m3

1,250,000.00
32,000.00
25.00
130,000.00

5.08
57.21
16,760.32
12.04

6,350,000.00
1,830,720.00
419,008.00
1,565,200.00

6,350,000.00
1,496,745.76
336,212.02
1,224,925.28

385,561.08
-

2.20.38
2.20.39
2.20.40
2.20.41
2.20.42
2.20.43
2.20.44
2.20.45
2.20.46
2.20.47
2.20.48
2.20.49

Conformacion de Cunetas
Mantenimiento mes
Suministro e Instalacin de Geotextil no Tejido Clase 2
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Tubera 24"
Canal auxiliar
Cuneta revestida de geomembrana
Botaderos
Extendido en botadero
1.2.15.10.5 Suministro e Instalacion de Enrocado
1.2.15.10.6 Limpieza y Despeje del Terreno
1.2.15.10.7 Escarpe z1

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

m2
m3
m2

1,979.65
9,212.25
651.00
922.00
7,000.00
-

1,250,000.00
26,162.31
20.06
101,737.98

Pgina 58 de 109

310.10
256.84
-

Valor Total

S/,

2.19.7

m2

SALDOS, no pueden ser


negativos

Cant

Retencion
Actual

S/,

0.00

5,920.00

222,532.80

0.00

0.00

0.00

0.00
3,169.24
0.00

965.12
2,271.10
-

14,872.45
23,210.62
0.00

1,547.88
-310.10
0.00

23,852.88
-3,169.24
0.00

0.00
316.92
0.00

0.00
0.00
0.00
0.00
0.00

515.00
299.49
-

0.00
22,124.40
11,461.48
0.00
0.00

0.00
3,000.00
930.51
1,580.00
2.00

0.00
128,880.00
35,610.62
23,352.40
35,454.40

0.00
0.00
0.00
0.00
0.00

0.00
0.00
19,358.25
0.00
17,768.19

680.00
27,257.65
0.00
0.00
-256.84

81,375.60
55,333.04
0.00
0.00
-17,768.19

0.00
0.00
0.00
0.00
1,776.82

0.00
296,410.74
0.00

0.00
439,634.54
205,000.00

0.00
945,214.26
5,787,150.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
17,768.19
0.00
0.00
0.00

1,309.76
256.84

137,865.46

0.00
0.00
0.00

11,862.79
31,214.07

0.00
509,625.46
319,007.80

11,862.79
31,214.07

0.00
509,625.46
319,007.80

0.00
-11,862.79
-31,214.07

0.00
-509,625.46
-319,007.80

0.00
50,962.55
31,900.78

447,975.00
0.00
141,960.77
62,932.17
133,690.00

122.28
13.65

0.00
0.00
0.00
11,820.81
1,979.25

1,979.65
9,212.25
773.28
935.65

447,975.00
0.00
141,960.77
74,752.98
135,669.25

220.35
0.00
8,021.87
-122.28
-13.65

49,863.00
0.00
123,617.02
-11,820.81
-1,979.25

0.00
0.00
0.00
1,182.08
197.93

0.00
0.00
0.00
0.00

0.00
10,000.00
20,000.00
10,000.00

0.00
429,600.00
204,400.00
154,100.00

0.00
0.00
0.00
0.00

0.00
0.00
125,183.35
0.00

5,600.00
0.00
-1,469.78
4,300.00

86,296.00
0.00
-21,723.35
66,263.00

0.00
0.00
2,172.33
0.00

0.00
0.00
0.00
0.00
0.00

0.00
1,500.00
0.00
0.00
0.00

0.00
88,305.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00

4.00
5,000.00

76,753.68
345,900.00

0.00
0.00

0.00
307,128.23

6,980.00
-1,025.30

35,249.00
-39,238.23

0.00
3,923.82

2.00

0.00
0.00
36,953.28
0.00
61,328.00

5.00
0.00
0.00
2.00
0.00

88,636.00
0.00
0.00
22,172.02
0.00

-7,090.88
0.00
3,695.33
0.00
6,132.80

800.00
1,044.25
-

11,824.00
0.00
0.00
44,860.98
0.00

120.00
4.00
1,200.00
255.75
590.00

1,773.60
763,573.00
12,264.00
10,987.02
406,510.00

1,182.40
0.00
0.00
4,486.10
0.00

14,989.64
178,133.86

966.45
1,715.63

14,989.64
178,133.86

13.55
-15.63

210.16
-1,622.86

1,498.96
17,813.39

1,958,650.29
0.00
0.00
0.00

1,635,561.08
26,162.31
20.06
101,737.98

8,308,650.29
1,496,745.76
336,212.02
1,224,925.28

-385,561.08
5,837.69
4.94
28,262.02

-1,958,650.29
333,974.24
82,795.98
340,274.72

195,865.03
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
103,460.00
0.00

1,469.78
-

0.00
0.00
0.00
0.00
0.00
0.00
21,723.35
0.00

8,469.78
-

8,025.30
-

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

2.20.50
2.20.51
2.21
2.21.1

1.2.15.10.8 Relleno Masivo con Compactacin Controlada con Material Local z3


1.2.15.10.9 Conformacion de pretiles
Biomantas
22.03
Colocacin de Biomantas (diversas reas de la planta concentradora)

2.22
2.22.1
2.23
2.23.1

OTROS
Transporte a Distancia Mayor a 2 Km
Excavacin Zanja en Roca
22.01

2.24
2.24.1
2.25
2.25.1

3.00
3.10
3.1.1

3.1.1.A

22.02

Excavacin Masiva en Zanja en Roca (se distribuy entre facilities


correspondientes del contrato)
Voladura Pre-Corte
Precorte para taludes verticales por sostenerse en concentradora (se distribuy
entre facilities correspondientes del contrato)
Terminacin y refino de taludes
Terminacin y refino de taludes (se distribuy entre las facilities
correspondientes del contrato)

m3
ml

104,700.00
83.00

13.85
14.78

m2

30,000.00

7.67

1,450,095.00
1,226.74
230,100.00
230,100.00

2.15

25,800.00
25,800.00

m3/km

12,000.00

Valor Total

S/,

104,569.98
82.83

Valor Acumulado
Actual

Valor Actual

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Valor Total

Cant

S/,

104,569.98
82.83

1,448,294.22
1,224.23

130.02
0.17

1,800.78
2.51

0.00
0.00

0.00

30,000.00

230,100.00

0.00

0.00

0.00

12,000.00

25,800.00

0.00

1,448,294.22
1,224.23

0.00
0.00

0.00

0.00

0.00

Cant

Retencion
Actual

S/,

m3

68.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

m3

112.10

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

m3

7.32

OBRAS ADICIONALES ENMARCADAS EN EL AREA DE LA


CONCENTRADORA O ZONAS ALEDAAS
OBRAS DEL CANAL DE CONTORNO (TRAMOS I, II y III)
Facility 0911 - Canal de contorno concentrador (Tramo I)
Movimiento de tierras

0.00

0.00
-

0.00

8,996,831.49

0.00

Limpieza y Despeje del Terreno


Escarpe
Excavacin Masiva en Suelo Comn z5
Excavacin en Roca Ripiable z5
Relleno Masivo con compactacin controlada con material Local z5
Preparacin de Subrasante
Excavacin en Zanja
Perfilado y Compactacin del Canal

Ha
m3
m3
m3
m3
m2
m3
m2

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16,760.32
12.04
10.82
14.46
13.85
2.03
15.41
6.00

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
0.00
0.00

Conformacin de Pretiles
Suministro e Instalacin de malla drenante (Silt Fences)
Obra Civil del canal
Suministro y colocacin de acero FY=4200 kg/cm2
Vertido de Concreto Premezclado FC=210 kg/cm2

ml
ml

0.00
0.00
0.00
0.00
0.00

14.78
38.27

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

6.20
97.15

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

90.67
57.21
238.00

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

15.41

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28.00
78.80
238.00
73,930.02

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

1.00

51,982.12

51,982.12

0.00
41,585.70

0.00
0.00

0.80

0.00
41,585.70

0.00
10,396.42
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

kg
m3

Suministro y Colocacin de Encofrado y Posterior Desencofrado


Suministro e Instalacin de Enrocado
Mampostera de Piedra en base canal + disipadores
Obra de Arte para descarga a bofedal
Excavacin de Zanja

m2
m3
m3
m3

0.00
0.00
0.00
0.00
0.00

Perfilado y Compactacin del Canal en descarga a bofedal


Suministro y colocacin de Geomembrana
Mampostera de piedra disipador
Accesos a la Excavacin en Gran Pendiente
Partidas a Suma Alzada

m2
m2
m3
pa

0.00
0.00
0.00
0.00

3.1.1.A.1
3.1.1.A.2
3.1.1.B
3.1.1.B.1
3.1.1.B.1.1

Instalaciones de Faenas
Topografia
Partidas a Precios Unitarios
Canal de Contorno
Limpieza y Despeje del Terreno

Ha

2.85

16,760.32

47,766.91

2.85

47,766.91

0.00

2.85

47,766.91

0.00
0.20
0.00
0.00
0.00

3.1.1.B.1.2
3.1.1.B.1.3
3.1.1.B.1.4
3.1.1.B.1.5
3.1.1.B.1.6

Excavacin Masiva - Suelo Comn


Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Excavacin Zanja - Suelo Comn
Excavacin Zanja - Roca

m3
m3
m3
m3
m3

41,530.00
10,620.00
13,825.00
13,000.00
6,330.00

10.82
14.46
35.96
15.41
68.98

449,354.60
153,565.20
497,147.00
200,330.00
436,643.40

41,530.00
9,713.91
3,663.76
13,000.00
2,566.03

449,354.60
140,463.14
131,748.81
200,330.00
177,004.75

0.00
0.00
0.00
0.00
0.00

41,530.00
9,713.91
3,663.76
13,000.00
2,566.03

449,354.60
140,463.14
131,748.81
200,330.00
177,004.75

0.00
906.09
10,161.24
0.00
3,763.97

0.00
13,102.06
365,398.19
0.00
259,638.65

0.00
0.00
0.00
0.00
0.00

3.1.1.B.1.7
3.1.1.B.1.8
3.1.1.B.1.9
3.1.1.B.1.10
3.1.1.B.1.11
3.1.1.B.1.12
3.1.1.B.1.13
3.1.1.B.1.14
3.1.1.B.1.15
3.1.1.B.1.16
3.1.1.B.1.17

Excavacin en Bofedal
Excavacin Escarpe
Relleno Estructural - Zanjas de Anclaje
Recubrimiento Top Soil
Geoweb GW30W-29
Geotextil 250gr/cm2
Concreto clase C1 Para Geoweb (sin suministro de concreto)
Concreto Estructural clase C1 - Obras de Cruce (sin suministro de concreto)
Armaduras de Refuerzo
Suministro e Instalacin de Encofrado
Suministro y Colocacin de Cimbra

m3
m3
m3
m3
m2
m2
m3
m3
kg
m2
m3

2,408.40
9,039.60
1,820.00
163,800.00
8,840.00
135.00

33.14
12.04
86.23
87.21
54.72
10.22
97.15
97.15
6.20
90.67
135.00

79,814.38
108,836.78
0.00
0.00
0.00
0.00
0.00
176,813.00
1,015,560.00
801,522.80
18,225.00

83.50
9,039.60
300.00
43,332.10
904.67
-

2,767.19
108,836.78
0.00
0.00
0.00
0.00
0.00
29,145.00
268,659.02
82,026.43
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

83.50
9,039.60
300.00
43,332.10
904.67
-

2,767.19
108,836.78
0.00
0.00
0.00
0.00
0.00
29,145.00
268,659.02
82,026.43
0.00

2,324.90
0.00
0.00
0.00
0.00
0.00
0.00
1,520.00
120,467.90
7,935.33
135.00

77,047.19
0.00
0.00
0.00
0.00
0.00
0.00
147,668.00
746,900.98
719,496.37
18,225.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Glb

Pgina 59 de 109

0.80

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

3.1.1.B.1.18
3.1.1.B.1.19
3.1.1.B.1.20
3.1.1.B.1.21

Solado (sin suministro de concreto)


Concreto Lanzado con Suministro de Concreto
Malla Electrosoldada
Anclaje para Shotcrete y escalones de Concreto

m3
m3
kg
ud

250.00
954.00
5,430.00
2,300.00

72.03
1,925.50
8.10
12.41

18,007.50
1,836,927.00
43,983.00
28,543.00

250.00
256.60
-

18,007.50
494,083.30
0.00
0.00

0.00
0.00
0.00
0.00

250.00
256.60
-

18,007.50
494,083.30
0.00
0.00

0.00
697.40
5,430.00
2,300.00

0.00
1,342,843.70
43,983.00
28,543.00

0.00
0.00
0.00
0.00

3.1.1.B.1.22
3.1.1.B.1.23
3.1.1.B.1.24
3.1.1.B.1.31
3.1.1.B.1.32

Sellado de Juntas con Sikaflex


Mechinales de 1"
Excavacin Zanjas de Anclaje
Suministro e Instalacin de gravilla de 1.5"
Relleno Estructural Terrapln

ml
ud
m3
m3
m3

210.00
85.00
12.00
1,430.00
5,930.00

56.48
15.16
28.98
42.96
50.64

11,860.80
1,288.60
347.76
61,432.80
300,295.20

1,334.06
-

0.00
0.00
0.00
57,311.22
0.00

0.00
0.00
0.00
0.00
0.00

1,334.06
-

0.00
0.00
0.00
57,311.22
0.00

210.00
85.00
12.00
95.94
5,930.00

11,860.80
1,288.60
347.76
4,121.58
300,295.20

0.00
0.00
0.00
0.00
0.00

3.1.1.B.1.33
3.1.1.B.1.25
3.1.1.B.1.26
3.1.1.B.1.27
3.1.1.B.1.28

Junta Compuesta por Barras de Acero Liso y Water Stop


Relleno Masivo - Terrapln
Relleno Masivo - Material de Emprstito
Suministro e Instalacin de Enrocado
Perfilado y Compactacin del Canal

ud
m3
m3
m3
m2

35.00
14,830.00
2,680.00
11,800.00

1,340.00
13.85
37.59
57.21
28.00

46,900.00
205,395.50
0.00
153,322.80
330,400.00

5.00
9,831.09
1,533.43
11,800.00

6,700.00
136,160.60
0.00
87,727.53
330,400.00

0.00
0.00
0.00
0.00
0.00

5.00
9,831.09
1,533.43
11,800.00

6,700.00
136,160.60
0.00
87,727.53
330,400.00

30.00
4,998.91
0.00
1,146.57
0.00

40,200.00
69,234.90
0.00
65,595.27
0.00

0.00
0.00
0.00
0.00
0.00

3.1.1.B.1.29
3.1.1.B.1.30
3.1.1.B.2
3.1.1.B.2.1
3.1.1.B.2.2

Preparacin de Subrasante
Finish Grade - Afirmado
Obras de Cruce y cajas de resalto
Excavacin Estructural - Suelo Comn
Relleno Estructural - Obras de Cruce

m2
m3

12,500.00
1,875.00

2.03
80.75

25,375.00
151,406.25

0.00
0.00

0.00
0.00

0.00
0.00

m
m

1,350.00
803.02

15.41
86.23

20,803.50
69,244.41

20,803.50
0.00

0.00
0.00

12,500.00
1,875.00
0.00
0.00
803.02

25,375.00
151,406.25
0.00
0.00
69,244.41

0.00
0.00
0.00
0.00
0.00

3.1.1.B.2.3

Concreto Estructural Clase C1 - Obras de Cruce (sin suministro de concreto)

356.00

97.15

34,585.40

0.00

0.00

0.00

356.00

34,585.40

0.00

3.1.1.B.2.4
3.1.1.B.2.5

Estructuras de acceso para arquetas


Acero para estructuras planchas y conectores

ud
kg

48,630.00
3,430.00

4.00
46.00

194,520.00
157,780.00

0.00
0.00

0.00
0.00

0.00
0.00

48,630.00
3,430.00

194,520.00
157,780.00

0.00
0.00

3.1.1.B.2.6
3.1.1.B.2.7
3.1.1.B.2.8
3.1.1.B.2.9
3.1.1.B.3

Armaduras de Refuerzo
Suministro e Instalacin de Encofrado
Suministro y colocacin de cimbra
Solado (sin suministro de concreto)
Obras de Captacin del Canal (N 15 a la 18)

kg
m2
m3
m

32,040.00
950.00
180.00
15.00

6.20
90.67
135.00
72.03

198,648.00
86,136.50
24,300.00
1,080.45

3.00

0.00
0.00
0.00
216.09

0.00
0.00
0.00
0.00

3.00

0.00
0.00
0.00
216.09

32,040.00
950.00
180.00
12.00
0.00

198,648.00
86,136.50
24,300.00
864.36
0.00

0.00
0.00
0.00
0.00
0.00

3.1.1.B.3.1
3.1.1.B.3.2
3.1.1.B.3.3
3.1.1.B.3.4
3.1.1.B.3.5

Excavacin zanja - suelo comn


Limpieza y Despeje del Terreno
Excavacin escarpe
Suministro e Instalacin de Encofrado
Concreto Estructural clase C1 (sin suministro de concreto)

m3
Ha
m3
m2
m3

1,210.00
0.30
620.00
165.60
122.00

15.41
16,760.32
12.04
90.67
97.15

18,646.10
5,028.10
7,464.80
15,014.95
11,852.30

0.24
620.00
-

0.00
4,022.48
7,464.80
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.24
620.00
-

0.00
4,022.48
7,464.80
0.00
0.00

1,210.00
0.06
0.00
165.60
122.00

18,646.10
1,005.62
0.00
15,014.95
11,852.30

0.00
0.00
0.00
0.00
0.00

3.1.1.B.3.6
3.1.1.B.3.7
3.1.1.B.3.8
3.1.1.B.3.9
3.1.1.B.3.10

Armadura de refuerzo
Enrocado entre 250 y 400 kg
Mamposteria de piedra e= 30 cm
Excavacin en Bofedal
Relleno enrocado bofedal

kg
m3
m3
m3
m3

4,250.00
180.00
380.00
3,850.00
1,820.00

6.20
57.21
238.00
33.14
57.21

26,350.00
10,297.80
90,440.00
127,589.00
104,122.20

180.00
1,875.81
-

0.00
10,297.80
0.00
62,164.34
0.00

0.00
0.00
0.00
0.00
0.00

180.00
1,875.81
-

0.00
10,297.80
0.00
62,164.34
0.00

4,250.00
0.00
380.00
1,974.19
1,820.00

26,350.00
0.00
90,440.00
65,424.66
104,122.20

0.00
0.00
0.00
0.00
0.00

3.1.1.B.3.11

P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran


Pendiente

pa

0.00

0.00

0.00

0.00

0.00

0.00

3.1.1.B.4
3.1.1.B.4.1
3.1.1.B.4.2

General
Transporte a distancia mayor a 2 Km
Suministro e Instalacin de malla drenante (Silt Fences)

0.00
0.00

0.00
8,000.00
980.00

0.00
17,200.00
37,504.60

0.00
0.00
0.00

3.1.1.B.4.3
3.1.1.B.4.4
3.1.1.B.4.5
3.1.2
3.1.2.A

0.00

m3/Km
ml

8,000.00
980.00

2.15
38.27

17,200.00
37,504.60

Conformacin de cunetas
Conformacin de pretiles
Extendido de botadero
Facility 0545 (Canal de Contorno Tramo II)
Partidas a Suma Alzada

ml
ml
m3

1,233.00
2,850.00
83,628.00

14.78
14.78
5.08

18,223.74
42,123.00
424,830.24
16,639,284.15

3.1.2.A.1
3.1.2.A.2
3.1.2.B
3.1.2.B.1
3.1.2.B.1.1

Instalacin de Faenas
Topografa
Partidas a Precios Unitarios
Canal de Contorno
Excavacin Masiva - Suelo Comn

Glb
Glb

1.00
1.00

0.00
77,298.23

m3

35,840.00

3.1.2.B.1.2
3.1.2.B.1.3
3.1.2.B.1.4
3.1.2.B.1.5
3.1.2.B.1.6

Excavacin Masiva - Roca Ripiable


Excavacin Masiva - Roca
Excavacin Zanja - Suelo Comn
Excavacin Zanja - Roca
Excavacin Escarpe

m3
m3
m3
m3
m3

3,258.00
9,512.00
51,581.00
18,145.00
6,230.00

3.1.2.B.1.7
3.1.2.B.1.8
3.1.2.B.1.9
3.1.2.B.1.10
3.1.2.B.1.11
3.1.2.B.1.12
3.1.2.B.1.13

Relleno Estructural - Zanja de Anclaje


Recubrimiento de Top Soil
Geoweb GW30W-29
Geotextil 250 gr/m2
Concreto clase C1 para Geoweb (sin suministro de concreto)
Concreto Lanzado (sin suministro de concreto)
Concreto Lanzado (con suministro de concreto)

m3
m3
m2
m2
m3
m3
m3

825.00
185.00
29,480.00
39,784.00
2,348.00
1,112.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

1,350.00
-

1,350.00
-

20,803.50
0.00

0.00
0.00

0.00
0.00

1,113.96
83,628.00

0.00
16,464.33
424,830.24

0.00
0.00
0.00

1,113.96
83,628.00

0.00
16,464.33
424,830.24

1,233.00
1,736.04
0.00
0.00
0.00

18,223.74
25,658.67
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
77,298.23

0.70

0.00
54,108.76

0.00
0.00

0.70

0.00
54,108.76

10.82

387,788.80

29,646.69

320,777.19

0.00

29,646.69

320,777.19

1.00
0.30
0.00
0.00
6,193.31

0.00
23,189.47
0.00
0.00
67,011.61

0.00
0.00
0.00
0.00
0.00

14.46
35.96
15.41
68.98
12.04

47,110.68
342,051.52
794,863.21
1,251,642.10
75,009.20

2,492.13
40,710.39
8,947.90
5,576.43

0.00
89,616.99
627,347.11
617,226.14
67,140.22

0.00
0.00
0.00
0.00
0.00

2,492.13
40,710.39
8,947.90
5,576.43

0.00
89,616.99
627,347.11
617,226.14
67,140.22

3,258.00
7,019.87
10,870.61
9,197.10
653.57

47,110.68
252,434.53
167,516.10
634,415.96
7,868.98

0.00
0.00
0.00
0.00
0.00

86.23
87.21
54.72
10.22
97.15
97.15
1,925.50

71,139.75
16,133.85
1,613,145.60
406,592.48
228,108.20
0.00
2,141,156.00

4,853.15
5,433.33
282.00
-

0.00
0.00
265,564.37
55,528.63
27,396.30
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

4,853.15
5,433.33
282.00
-

0.00
0.00
265,564.37
55,528.63
27,396.30
0.00
0.00

825.00
185.00
24,626.85
34,350.67
2,066.00
0.00
1,112.00

71,139.75
16,133.85
1,347,581.23
351,063.85
200,711.90
0.00
2,141,156.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

Pgina 60 de 109

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

3.1.2.B.1.14
3.1.2.B.1.15
3.1.2.B.1.16
3.1.2.B.1.17

Malla Electrosoldada
Anclaje para Shotcrete
Tapado de Tuberas de Acero con Concreto
Mechinales de 1"

kg
ud
ud
ud

32,185.00
18,902.00
15.00
1,500.00

8.10
12.41
2,458.00
15.16

260,698.50
234,573.82
36,870.00
22,740.00

1.00
-

0.00
0.00
2,458.00
0.00

0.00
0.00
0.00
0.00

1.00
-

0.00
0.00
2,458.00
0.00

32,185.00
18,902.00
14.00
1,500.00

260,698.50
234,573.82
34,412.00
22,740.00

0.00
0.00
0.00
0.00

3.1.2.B.1.18
3.1.2.B.1.19
3.1.2.B.1.20
3.1.2.B.1.21
3.1.2.B.1.22

Mallas Provisionales para Taludes sin Material


Excavacin Zanjas de Anclaje
Excavacin en Bofedal
Relleno Estructural - Terrapln
Relleno Enrocado Bofedal

m2
m3
m3
m3
m3

25,000.00
825.00
4,892.12
16,857.00
5,791.02

27.36
28.98
33.14
50.64
57.21

684,000.00
23,908.50
162,124.86
853,638.48
331,304.25

13,660.88
825.00
540.00
-

373,761.68
23,908.50
17,895.60
0.00
0.00

0.00
0.00
0.00
0.00
0.00

13,660.88
825.00
540.00
-

373,761.68
23,908.50
17,895.60
0.00
0.00

11,339.12
0.00
4,352.12
16,857.00
5,791.02

310,238.32
0.00
144,229.26
853,638.48
331,304.25

0.00
0.00
0.00
0.00
0.00

3.1.2.B.1.23
3.1.2.B.1.24
3.1.2.B.1.25
3.1.2.B.1.26
3.1.2.B.2

Perfilado y Compactacin del Canal


Conformacin de pretiles
Suministro e Instalacin de Malla Drenante (Silt Fences)
Relleno Manual de Huecos con Mampostera con suministro de concreto
Obras de Cruce

m2
ml
ml
m3

47,641.00
5,815.30
5,520.00
850.00

28.00
14.78
38.27
1,680.00

1,333,948.00
85,950.13
211,250.40
1,428,000.00

4,853.15
3,715.37
1,311.38
99.40

135,888.20
54,913.17
50,186.51
166,992.00

0.00
0.00
0.00
0.00

4,853.15
3,715.37
1,311.38
99.40

135,888.20
54,913.17
50,186.51
166,992.00

42,787.85
2,099.93
4,208.62
750.60
0.00

1,198,059.80
31,036.97
161,063.89
1,261,008.00
0.00

0.00
0.00
0.00
0.00
0.00

3.1.2.B.2.1
3.1.2.B.2.2

Excavacin Estructural - Suelo Comn


Relleno Estructural - Obras de Cruce

m3
m3

10,230.00
4,520.00

15.41
86.23

157,644.30
389,759.60

8,167.85
894.07

125,866.57
77,095.66

0.00
0.00

8,167.85
894.07

125,866.57
77,095.66

2,062.15
3,625.93

31,777.73
312,663.94

0.00
0.00

3.1.2.B.2.3

Concreto Estructural Clase C1 - Obras de Cruce (sin suministro de concreto)

m3

435.00

97.15

42,260.25

365.00

35,459.75

0.00

365.00

35,459.75

70.00

6,800.50

0.00

3.1.2.B.2.4
3.1.2.B.2.5
3.1.2.B.2.6
3.1.2.B.2.7
3.1.2.B.2.8

Armaduras de Refuerzo
Sellado de Juntas con Sikaflex
Solado (sin suministro de concreto)
Suministro y Colocacin de Encofrado y Posterior Desencofrado
Suministro y Colocacin de Cimbra

kg
ml
m3
m2
m3

45,815.00
375.00
45.00
1,950.00
750.00

6.20
56.48
72.03
90.67
135.00

284,053.00
21,180.00
3,241.35
176,806.50
101,250.00

26,603.60
33.50
1,358.30
578.77

164,942.32
0.00
2,413.01
123,157.06
78,133.95

0.00
0.00
0.00
0.00
0.00

26,603.60
33.50
1,358.30
578.77

164,942.32
0.00
2,413.01
123,157.06
78,133.95

19,211.40
375.00
11.50
591.70
171.23

119,110.68
21,180.00
828.35
53,649.44
23,116.05

0.00
0.00
0.00
0.00
0.00

3.1.2.B.3
3.1.2.B.3.1
3.1.2.B.3.2
3.1.2.B.3.3
3.1.2.B.3.4

Empalme Canal de Contorno - Carretera Ferrobamba


Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Relleno Estructural - Terraplen

m3
m3
m3
m3

10.82
14.46
35.96
50.64

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

3.1.2.B.3.5
3.1.2.B.3.6
3.1.2.B.3.7
3.1.2.B.3.8
3.1.2.B.4
3.1.2.B.4.1
3.1.2.B.4.2

Finish Grade - Afirmado


Solado (sin suministro de concreto)
Concreto Estructural Clase C1 (sin suministro de concreto)
Armaduras de Refuerzo
Obras de Captacin (N01 a N11)
Excavacin Zanja - Suelo Comn
Excavacin Escarpe

m3
m3
m3
kg

6,125.00
-

80.75
72.03
97.15
6.20

494,593.75
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

m3
m3

6,830.00
5,586.00

15.41
33.14

105,250.30
185,120.04

2,449.84
5,586.00

37,752.03
185,120.04

0.00
0.00

2,449.84
5,586.00

37,752.03
185,120.04

6,125.00
0.00
0.00
0.00
0.00
4,380.16
0.00

494,593.75
0.00
0.00
0.00
0.00
67,498.27
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.1.2.B.4.3
3.1.2.B.4.4
3.1.2.B.4.5
3.1.2.B.4.6
3.1.2.B.4.7

Relleno Estructural - Localizado


Concreto Estructural clase C1 (sin suministro de concreto)
Armaduras de Refuerzo
Enrocado entre 250 y 400kg
Mampostera en Piedra e=30cm

m3
m3
kg
m3
m3

236.00
154.00
8,610.00
5,058.85
1,661.00

86.23
97.15
6.20
57.21
238.00

20,350.28
14,961.10
53,382.00
289,416.81
395,318.00

236.00
6.00
113.06
3,085.23
580.26

20,350.28
582.90
700.97
176,506.01
138,101.88

0.00
0.00
0.00
0.00
0.00

236.00
6.00
113.06
3,085.23
580.26

20,350.28
582.90
700.97
176,506.01
138,101.88

0.00
148.00
8,496.94
1,973.62
1,080.74

0.00
14,378.20
52,681.03
112,910.80
257,216.12

0.00
0.00
0.00
0.00
0.00

pa

1.00

101,287.23

101,287.23

0.90

91,158.51

0.00

0.90

91,158.51

0.10

10,128.72

0.00

m3
m2
ml

85.00
370.00
152.00

42.96
10.22
112.04

3,651.60
3,781.40
17,030.08

85.00
370.00
152.00

3,651.60
3,781.40
17,030.08

0.00
0.00
0.00

85.00
370.00
152.00

3,651.60
3,781.40
17,030.08

306,000.00

5.05
2.15

0.00
657,900.00

256,308.81

0.00
551,063.94

0.00
0.00

256,308.81

0.00
551,063.94

0.00
0.00
0.00
0.00
0.00
49,691.19

0.00
0.00
0.00
0.00
0.00
106,836.06

0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00
1.00
0.80
0.00
0.00

0.00
0.00
61,838.58
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2,963.15
33,761.80
61,699.80
30,937.87
25,480.00
43.68
17,856.00
2,200.00
15,630.00
0.00

32,061.28
488,195.63
2,218,724.81
372,491.95
844,407.20
732,090.78
36,247.68
32,516.00
1,675,379.70
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.1.2.B.4.8
3.1.2.B.4.9
3.1.2.B.4.10
3.1.2.B.4.11
3.1.2.B.5
3.1.2.B.4.1
3.1.2.B.4.2
3.1.3
3.1.3.A
3.1.3.A.1
3.1.3.A.2
3.1.3.B
3.1.3.B.1
3.1.3.B.1.1
3.1.3.B.1.2
3.1.3.B.1.3
3.1.3.B.1.4
3.1.3.B.1.5
3.1.3.B.1.6
3.1.3.B.1.7
3.1.3.B.1.8
3.1.3.B.1.9
3.1.2.B.2

P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran


Pendiente
Suministro e Instalacin de gravilla bajo de 1.5"
Suministro e Instalacin de geotextil no tejido
Barbacanas D=3"
Extendido de botadero
Extendido de botadero
Transporte a ms de 2 Km

m3
m3/km

Facility 0545 (Canal de Contorno (Tramo III)


Partidas a Suma Alzada
Instalacin de Faenas
Topografa
Partidas a Precios Unitarios
Canal de Contorno
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Excavacin escarpe
Excavacin en Bofedal
Limpieza y Despeje del Terreno
Preparacin de Subrasante
Conformacin de pretiles
Precorte con martillo (Excavacin en Roca)
Extendido de botadero

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

8,729,971.54

Glb
Glb

1.00
1.00

0.00
77,298.23

0.00
77,298.23

0.20

0.00
15,459.65

0.00
0.00

0.20

0.00
15,459.65

m3
m3
m3
m3
m3
ha
m2
ml
m2

15,230.00
34,850.00
65,842.00
35,584.00
25,480.00
45.00
17,856.00
2,200.00
15,630.00

10.82
14.46
35.96
12.04
33.14
16,760.32
2.03
14.78
107.19

164,788.60
503,931.00
2,367,678.32
428,431.36
844,407.20
754,214.40
36,247.68
32,516.00
1,675,379.70

12,266.85
1,088.20
4,142.20
4,646.13
1.32
-

132,727.32
15,735.37
148,953.51
55,939.41
0.00
22,123.62
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12,266.85
1,088.20
4,142.20
4,646.13
1.32
-

132,727.32
15,735.37
148,953.51
55,939.41
0.00
22,123.62
0.00
0.00
0.00

Pgina 61 de 109

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

3.1.2.B.2.1
3.1.2.B.2.2

Extendido de botadero
Transporte a ms de 2 Km

4.20

OBRAS MISCELANEAS PARA PROYECTO NUEVA FUERABAMBA

4.2.1

Drenes Horizontales - CCN No. 23

m3
m3/km

176,986.00
442,465.00

5.05
2.15

893,779.30
951,299.75

Valor Total

S/,

11,071.69
45,824.93

Valor Acumulado
Actual

Valor Actual

Cant

55,912.03
98,523.60

Valor Total

S/,
-

SALDOS, no pueden ser


negativos

Cant
0.00
0.00

Valor Total

S/,

11,071.69
45,824.93

Cant
55,912.03
98,523.60

15,455,873.71

Retencion
Actual

S/,

165,914.31
396,640.07
0.00

837,867.27
852,776.15
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
5,675.11

0.00
0.00
0.00
0.00
137,337.66

0.00
0.00
0.00
0.00
0.00

206.00
0.00
2,679.33
13,920.00
193.49

99,823.48
0.00
17,868.94
221,363.39
73,211.97

0.00
0.00
0.00
0.00
0.00

4.2.1.1
4.2.1.2
4.2.2
4.2.2.1
4.2.2.2

Movilizacin y desmovilizacin de maquinaria


Perforacin a 2.5" hasta 25 ml longitud horizontal
Excavacin y Drenajes - CCN No. 31
Movilizacin y desmovilizacin de maquinaria
Excavacin de material inadecuado

GL
ml

0.85
2,063.50

50,600.00
538.42

42,903.54
1,111,029.67

0.85
2,063.50

42,903.54
1,111,029.67

0.00
0.00

0.85
2,063.50

42,903.54
1,111,029.67

GL
m3

1.00
32,545.09

53,020.88
24.20

53,020.88
787,591.18

1.00
26,869.98

53,020.88
650,253.52

0.00
0.00

1.00
26,869.98

53,020.88
650,253.52

4.2.2.3
4.2.3
4.2.3.1
4.2.3.2
4.2.3.3

Suministro y clocacin de dren californiano D63mm


Suministro e Instalacin de Biomantas en Taludes - CCN No. 32
Refino de taludes en retaluzado
Suministro e instalacin de biomantas en taludes
Cuneta con media caa de tubera hdpe de 30

ml

1,455.00

484.58

705,063.90

1,249.00

605,240.42

0.00

1,249.00

605,240.42

m2
m2
ml

7,500.00
18,000.00
325.00

6.67
15.90
378.38

50,018.88
286,245.76
122,972.19

4,820.67
4,080.00
131.51

32,149.94
64,882.37
49,760.22

0.00
0.00
0.00

4,820.67
4,080.00
131.51

32,149.94
64,882.37
49,760.22

Km/m3

37,500.00

1.96

73,456.69

31,303.53

61,318.77

0.00

31,303.53

61,318.77

6,196.47
0.00

12,137.92
0.00

0.00

2,112.92

2,112.92

4.2.3.4
4.2.4
4.2.4.1
4.2.4.1.1

Transporte a distancia mayor de 2 km


Trabajos en plataforma mercado y estacin de autobuses - CCN No. 33
Trabajos mercado
Conformacin de explanada en fino a las cotas de proyecto

m2

2,605.55

48.70

126,890.29

102,899.20

0.00

102,899.20

492.63

23,991.08

0.00

4.2.4.1.2

Colocacin de gaviones segn plano sin suministro de malla de gaviones

m3

300.00

332.65

99,796.20

0.00

0.00

0.00

300.00

99,796.20

0.00

4.2.4.1.3
4.2.4.2
4.2.4.2.1

Relleno en trazados de muro sin incluir carga y transporte de material


Trabajo en estacin autobuses
Conformacin de explanada en fino a las cotas de proyecto

m3

1,500.00

26.54

39,810.00

0.00

0.00

0.00

1,500.00

39,810.00

0.00

m2

2,112.92

48.70

102,899.20

2,112.92

102,899.20

0.00

2,112.92

102,899.20

0.00

0.00

0.00

m3

23,000.00

13.11

301,530.00

4,516.50

59,211.32

0.00

4,516.50

59,211.32

18,483.50

242,318.69

0.00

Gl

1.00

108,200.00

108,200.00

0.20

21,800.30

0.00

0.20

21,800.30

0.80

86,399.70

0.00

Gl
Gl
Gl
Gl
Gl

1.00
1.00
1.00
1.00
1.00

51,500.00
96,800.00
53,345.00
41,215.00
33,690.00

51,500.00
96,800.00
53,345.00
41,215.00
33,690.00

0.20
0.20
0.20
0.20
0.20

10,376.30
19,503.41
10,748.03
8,304.06
6,787.91

0.00
0.00
0.00
0.00
0.00

0.20
0.20
0.20
0.20
0.20

10,376.30
19,503.41
10,748.03
8,304.06
6,787.91

0.80
0.80
0.80
0.80
0.80

41,123.70
77,296.59
42,596.97
32,910.94
26,902.09

0.00
0.00
0.00
0.00
0.00

ml
ud

2,500.00
1.00
-

444.20
23,300.00

1,110,500.00
23,300.00

0.00
0.00

0.00
0.00

0.00
0.00

2,500.00
1.00

1,110,500.00
23,300.00

0.00
0.00

m3

25,000.00

28.23

705,750.00

162,816.53

0.00

162,816.53

19,232.50

542,933.48

0.00

pa
m2

1.00
4,200.00

58,000.00
6.67

58,000.00
28,014.00

0.00
0.00

0.00
0.00

0.00
0.00

1.00
4,200.00

58,000.00
28,014.00

0.00
0.00

4.2.4.3

Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas - CCN


No. 35

4.2.4.4
4.2.4.4.1

Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas, mediante


chancador secundario, incluido la carga y apilamiento del material.
Trabajos de armadura y carpintera
Trabajos de armadura en paradero de buses

4.2.4.4.2
4.2.4.4.3
4.2.4.4.4
4.2.4.4.5
4.2.4.4.6

Trabajos de armadura en camal


Trabajose de armadura en mercado de abastos
Trabajos de encofrado en paradero de buses
Trabajos de encofrado en camal
Trabajos de encofrado en mercado de abastos

4.2.4.3.1

4.2.7
4.2.7.1
4.2.7.2

Perforacin de drenes horizontales en el sector centro suelo talud


superior - CCN No. 36
Perforacin a 2.5" hasta 25 ml longitud horizontal
Traslado e implantacin de dos equipos programados
Chancado y cribado de material de gravera - CCN No.37
Chancado y cribado de material de gravera para produccin de ridos (se
incluye carga y apliamiento de material
TRATAMIENTO DE TALUDES EN PLTAFORMAS - CCO 16
Topografa e ingeniera
Refino de taludes en retaluzado

4.2.7.3
4.2.7.4
4.2.7.5
4.2.7.6
4.2.7.7

Relleno localizado con material filtrante


Muro ciclpeo sin encofrado, ni suministro de concreto ni escollera
Suministro y colocacin de tubera perforada 12
Suministro e instalacin de geotextil no tejido clase 2
Colocacin de gaviones segn planos se malla de gaviones

m3
m3
ml
m2
m3

803.96
1,148.52
200.00
600.00
480.00

86.23
217.88
226.29
10.22
332.65

69,325.47
250,239.54
45,258.00
6,132.00
159,673.92

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

803.96
1,148.52
200.00
600.00
480.00

69,325.47
250,239.54
45,258.00
6,132.00
159,673.92

0.00
0.00
0.00
0.00
0.00

4.2.7.8
4.2.7.9
4.2.7.10
4.2.8
4.2.8.1

Mampostera en piedra e=30cm (sin suministro de mortero)


Suministro e instalacin de biomantas en taludes
Colocacin de barandas metlicas sin suministro de materiales
TRABAJOS FASE III - NUEVA FUERABAMBA - CCO 17
PARCELA INDUSTRIAL

m3
m2
ml

23.40
3,089.75
77.00
-

238.00
15.90
198.00

5,569.20
49,127.03
15,246.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

23.40
3,089.75
77.00

5,569.20
49,127.03
15,246.00

0.00
0.00
0.00

gl

1.00
5,648.00
205.00
974.28
1.00
1.00

22,000.00

22,000.00

0.00

0.00

0.00

1.00

22,000.00

0.00

2.03
79.56
127.75

11,465.44
16,309.80
124,464.27

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

5,648.00
205.00
974.28

11,465.44
16,309.80
124,464.27

0.00
0.00
0.00

24,000.00

24,000.00

0.00

0.00

0.00

1.00

24,000.00

0.00

41,000.00

41,000.00

0.00

0.00

0.00

1.00

41,000.00

0.00

4.2.5
4.2.5.1
4.2.5.2
4.2.6
4.2.6.1

4.2.8.1.1
4.2.8.1.2
4.2.8.1.2.1
4.2.8.1.2.2
4.2.8.1.2.3
4.2.8.1.3
4.2.8.1.3.1
4.2.8.2
4.2.8.2.1

Topografa
Parcela
Preparacin de subrasante
Conformacin de pretiles
Suministro y colocacin de afirmado
Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.
PARCELA INDUSTRIAL
Topografa

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

m2
ml
m3
pa
gl

Pgina 62 de 109

5,767.50

5,767.50

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

4.2.8.2.2
4.2.8.2.2.1
4.2.8.2.2.2
4.2.8.2.2.3

Tratamiento de parcela
Preparacin de subrasante
Suministro e instalacin de red de riego
Excavacin zanja red de riego

4.2.8.2.2.4
4.2.8.2.2.5
4.2.8.2.3
4.2.8.2.3.1
4.2.8.2.3.2

Suministro y colocacin arqueta riego


Extendido material orgnico
Tratamiento de parcela
Preparacin de subrasante
Encachado mampostera camino

ud
m3

4.2.8.2.3.3
4.2.8.2.3.4
4.2.8.2.4
4.2.8.2.4.1
4.2.8.2.4.2

Suministro y colocacin grava piso de juegos


Juego columpio vario
Jardines
Asiento empedrado 2.0*0.7 m2
Plantacin de rboles autctonos eucalipto 90 cm

m3
ud

4.2.8.2.4.3
4.2.8.2.4.4
4.2.8.2.5
4.2.8.2.5.1
4.2.8.2.5.2

Cerramiento de altura 1.20 m en piedra


Revegetacin suelo
Baos
Bao de 3 urinarios
P.A. de abono integro para suministro de materiales albailera.

ml
m2

4.2.8.2.6
4.2.8.2.6.1
4.2.8.3
4.2.8.3.1
4.2.8.3.2

Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.
PISTA HIPICA
Topografa
Movimiento de tierras

4.2.8.3.2.1
4.2.8.3.2.2
4.2.8.3.2.3
4.2.8.3.2.4
4.2.8.3.3

Excavacin localizada
Relleno localizado
Preparacin de subrasante
Suministro y colocacin de afirmado de pista
Cercado perimetral

m3
m3
m2
m3

19,326.38
19,374.46
6,110.00
916.50
-

4.2.8.3.3.1
4.2.8.3.4
4.2.8.3.4.1

Suministro y colocacin cierre


Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.

ml

280.00
1.00

4.2.8.4
4.2.8.4.1
4.2.8.4.2
4.2.8.4.3
4.2.8.4.3.1

ESTADIO DE FUTBOL
Instalacin de faenas
Topografa
Movimiento de tierras
Preparacin de subrasante

4.2.8.4.3.2
4.2.8.4.3.3
4.2.8.4.3.4
4.2.8.4.3.5
4.2.8.4.3.6

Excavacin en zanja drenes y riego


Excavacin localizada para cimentaciones
Suministro y colocacin de afirmado pista atlet.
Terminacin de campo ftbol
Transporte a ms de 2 km

4.2.8.4.4
4.2.8.4.4.1
4.2.8.4.4.2
4.2.8.4.4.3
4.2.8.4.4.4

m2
ml
m3

m2
m2

ud
ud

ud
pa
pa
gl

pa
gl
gl

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

2.03
23.22
24.20

10,150.00
12,538.80
4,704.48

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

5,000.00
540.00
194.40

10,150.00
12,538.80
4,704.48

0.00
0.00
0.00

10.00
750.00
1,100.00
1,100.00

378.77
87.21

3,787.70
65,407.50

0.00
0.00

0.00
0.00

0.00
0.00

10.00
750.00

3,787.70
65,407.50

0.00
0.00

2.03
312.38

2,233.00
343,618.00

0.00
0.00

0.00
0.00

0.00
0.00

1,100.00
1,100.00

2,233.00
343,618.00

0.00
0.00

750.00
6.00
20.00
115.00

92.32
36,061.20

69,240.00
216,367.20

0.00
0.00

0.00
0.00

0.00
0.00

750.00
6.00

69,240.00
216,367.20

0.00
0.00

276.90
57.20

5,538.00
6,578.46

0.00
0.00

0.00
0.00

0.00
0.00

20.00
115.00

5,538.00
6,578.46

0.00
0.00

332.88
10,000.00
2.00
1.00

1,187.12
2.75

395,168.51
27,500.00

0.00
0.00

0.00
0.00

0.00
0.00

332.88
10,000.00

395,168.51
27,500.00

0.00
0.00

79,541.23
110,000.00

159,082.46
110,000.00

0.00
0.00

0.00
0.00

0.00
0.00

2.00
1.00

159,082.46
110,000.00

0.00
0.00

35,000.00

35,000.00

0.00

0.00

0.00

1.00

35,000.00

0.00

42,000.00

42,000.00

0.00

0.00

0.00

1.00

42,000.00

0.00

24.20
26.43
2.03
127.75

467,698.40
512,066.98
12,403.30
117,082.88

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

19,326.38
19,374.46
6,110.00
916.50

467,698.40
512,066.98
12,403.30
117,082.88

0.00
0.00
0.00
0.00

54.00

15,120.00

0.00

0.00

0.00

280.00

15,120.00

0.00

1.00
1.00
-

1.00
1.00
10,350.00

57,612.87

57,612.87

0.00

0.00

0.00

1.00

57,612.87

0.00

150,000.00
91,200.00

150,000.00
91,200.00

0.00
0.00

0.00
0.00

0.00
0.00

1.00
1.00

150,000.00
91,200.00

0.00
0.00

2.03

21,010.50

0.00

0.00

0.00

10,350.00

21,010.50

0.00

m3
m3
m3
m2
m3/km

259.00
512.80
610.63
550.00
1.00

24.20
24.20
127.75
66.83
1.96

6,267.80
12,409.76
78,007.98
36,756.50
1.96

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

259.00
512.80
610.63
550.00
1.00

6,267.80
12,409.76
78,007.98
36,756.50
1.96

0.00
0.00
0.00
0.00
0.00

Redes de riego y drenaje


Suministro e instalacin de tubera riego 1"
Suministro e instalacin de tubera drenaje 4"
Suministro e instalacin de geotxtil no tejido clase 2
Suministro e instalacin de gravilla 1.5"

ml
ml
m2
m3

370.00
518.50
155.55
103.70

23.22
91.08
10.22
42.96

8,591.40
47,224.98
1,589.72
4,454.95

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

370.00
518.50
155.55
103.70

8,591.40
47,224.98
1,589.72
4,454.95

0.00
0.00
0.00
0.00

4.2.8.4.4.5
4.2.8.4.5
4.2.8.4.5.1
4.2.8.4.5.2
4.2.8.4.5.3

Suministro e instalacin de arquetas para llaves


Gradero y tribuna
Suministro e instalacin de encofr. y posterior desencofr.
Suministro e instalacin de cimbra
Concreto Estructural Clase C1 (sin suministro de concreto)

m2
m3
m3

4.2.8.4.5.4
4.2.8.4.5.5
4.2.8.4.5.6
4.2.8.4.5.7
4.2.8.4.6

Colocacin de albailera de particiones


Suministro e instalacion armaduras
Solado
P.A. de abono integro para suministro materiales
Cerramiento y aparcamientos

4.2.8.4.6.1
4.2.8.4.6.2
4.2.8.4.7
4.2.8.4.7.1
4.2.8.5
4.2.8.5.1
4.2.8.5.2

Suministro y colocacin afirmado de aparcamientos


Sum y coloc cerramiento simple torsin, incluidos postes.
Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.
PLAZA DE TOROS
Instalacin de faenas
Topografa

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

m2

5,000.00
540.00
194.40

Valor Acumulado
Actual

Valor Actual

ud

8.00
1,200.19
580.00
324.40

378.77

3,030.16

0.00

0.00

0.00

8.00

3,030.16

0.00

199.87
237.00
125.65

239,881.98
137,460.00
40,760.86

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1,200.19
580.00
324.40

239,881.98
137,460.00
40,760.86

0.00
0.00
0.00

ud
kg
m3
pa

5.00
22,708.00
29.00
1.00
-

51,523.10
6.20
98.21
250,000.00

257,615.50
140,789.60
2,848.09
250,000.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

5.00
22,708.00
29.00
1.00

257,615.50
140,789.60
2,848.09
250,000.00

0.00
0.00
0.00
0.00

m3
m2

1,500.00
390.00
1.00
-

127.75
256.45

191,625.00
100,015.50

0.00
0.00

0.00
0.00

0.00
0.00

1,500.00
390.00

191,625.00
100,015.50

0.00
0.00

60,000.00

60,000.00

0.00

0.00

0.00

1.00

60,000.00

0.00

110,000.00

110,000.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00

0.00
110,000.00

0.00
0.00

pa
gl
gl

1.00

Pgina 63 de 109

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

4.2.8.5.3
4.2.8.5.3.1
4.2.8.5.3.2
4.2.8.5.3.3

Dren Perimetral Interior


Excavacin en zanja
Suministro e instalacin de gravilla 1.5"
Suministro e Instalacin de Tubera 12"

4.2.8.5.3.4
4.2.8.5.4
4.2.8.5.4.1
4.2.8.5.4.2
4.2.8.5.4.3

Suministro e instalacin de geotxtil no tejido clase 2


Plaza Toros con gradero
Excavacin localizada para cimentaciones
Preparacin de subrasante
Suministro y colocacinde afirmado de ruedo

m2

4.2.8.5.4.4
4.2.8.5.4.5
4.2.8.5.5
4.2.8.5.5.1
4.2.8.5.5.2

Suministro e instalacin de encofrado y posterior desencofrado


Concreto Ciclpeo (sin suministro de concreto ni roca)
Toriles
Preparado de subrasante
Excavacin localizada cimentaciones

m2
m3

4.2.8.5.5.3
4.2.8.5.5.4
4.2.8.5.5.5
4.2.8.5.5.6
4.2.8.5.5.7

Relleno localizado
Suministro e instalacin de encofrado y posterior desencofrado
Concreto Estructural Clase C1 (sin suministro de concreto)
Suministro e instalacin armaduras
Solado

4.2.8.5.6
4.2.8.5.6.1
4.2.8.5.6.2
4.2.8.5.6.3
4.2.8.5.6.4

m3
m3
ml

127.42
97.37
108.07

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

24.20
42.96
226.29

3,083.64
4,183.14
24,455.16

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

127.42
97.37
108.07

3,083.64
4,183.14
24,455.16

0.00
0.00
0.00

10.22

4,992.02

0.00

0.00

0.00

488.46

4,992.02

0.00

24.20
2.03
127.75

94,845.92
1,953.08
21,201.39

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

3,919.25
962.11
165.96

94,845.92
1,953.08
21,201.39

0.00
0.00
0.00

199.87
217.88

103,244.85
146,779.22

0.00
0.00

0.00
0.00

0.00
0.00

516.56
673.67

103,244.85
146,779.22

0.00
0.00

m2
m3

516.56
673.67
578.37
343.18

2.03
24.20

1,174.09
8,304.96

0.00
0.00

0.00
0.00

0.00
0.00

578.37
343.18

1,174.09
8,304.96

0.00
0.00

m3
m2
m3
kg
m3

148.23
956.23
120.23
11,892.23
23.45

26.43
199.87
125.65
6.20
98.21

3,917.72
191,121.69
15,106.90
73,731.83
2,303.02

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

148.23
956.23
120.23
11,892.23
23.45

3,917.72
191,121.69
15,106.90
73,731.83
2,303.02

0.00
0.00
0.00
0.00
0.00

Colectores generales
Excavacin en zanja
Suministro e Instalacin de Tubera 24"
Relleno localizado
Suministro e instalacin de gravilla 1.5"

m3
ml
m3
m3

2,250.38
169.52
1,366.22
610.37

24.20
689.00
26.43
42.96

54,459.20
116,799.28
36,109.19
26,221.50

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2,250.38
169.52
1,366.22
610.37

54,459.20
116,799.28
36,109.19
26,221.50

0.00
0.00
0.00
0.00

4.2.8.5.6.5
4.2.8.5.6.6
4.2.8.5.6.7
4.2.8.5.6.8
4.2.8.5.6.9

Arqueta recogida drenes


Suministro e Instalacin de Tubera 12"
Suministro e instalacin de encofrado y posterior desencofrado
Concreto Estructural Clase C1 (sin suministro de concreto)
Suministro e instalacion armaduras

ud
ml
m2
m3
kg

4.00
330.00
32.20
6.87
480.90

6,652.00
226.29
199.87
125.65
6.20

26,608.00
74,675.70
6,435.81
863.22
2,981.58

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

4.00
330.00
32.20
6.87
480.90

26,608.00
74,675.70
6,435.81
863.22
2,981.58

0.00
0.00
0.00
0.00
0.00

4.2.8.5.7
4.2.8.5.7.1
4.2.8.5.7.2

Tribuna y baos
Excavacin localizada tribuna
Suministro e instalacin de encofrado y posterior desencofrado

m3
m2

725.09
38.90

24.20
199.87

17,547.27
7,774.94

0.00
0.00

0.00
0.00

0.00
0.00

725.09
38.90

17,547.27
7,774.94

0.00
0.00

4.2.8.5.7.3
4.2.8.5.7.4
4.2.8.5.7.5
4.2.8.5.7.6
4.2.8.5.8

Suministro e instalacin de cimbra


Concreto Ciclpeo (sin suministro de concreto)
Albailera de particiones
P.A. de abono integro para suministro de materiales albailera.
Medio Ambiente

4.2.8.5.8.1
4.2.8.5.9
4.2.8.5.9.1
4.2.8.5.9.2
4.2.8.5.9.3

P.A. a justificar para actuaciones Medio Ambientales.


FABRICACIN INSTALACIN DE SHOTCRETE
Preparacin del sistema de Anclaje (Linea de vida)
Suministro de Shotcrete - 30 Mpa (e=25 cm)
Suministro de ridos para shotcrete

4.2.8.5.9.4
4.2.8.5.9.5
4.2.8.5.9.6
4.2.8.5.9.7
4.2.8.5.9.8

Trabajos de Desquinche en area de falla de carbn


Colocacin de Shotcrete - 30 Mpa (e=25 cm)
Instalacin de Mallazo 150x150x10mm
Instalacin de Pernos de anclajes (diametro =19 mm, L=2.00 m)
Perforacin D=25mm en el Shotcrete sobre la capa de carbon (L=40 cm)

4.2.8.5.10
4.2.8.5.10.1

CONSTRUCCIN DE LA TRIBUNA ESTE DEL ESTADIO


Topografa
Movimiento de tierras
Preparacin de subrasante
Excavacin localizada para cimentaciones

m3
m2
m3

488.46
3,919.25
962.11
165.96

m3
m3
ud
pa

21.00
127.53
3.00
1.00
-

237.00
217.88
51,523.10
90,000.00

4,977.00
27,786.24
154,569.30
90,000.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

21.00
127.53
3.00
1.00

4,977.00
27,786.24
154,569.30
90,000.00

0.00
0.00
0.00
0.00

pa

1.00

60,000.00

60,000.00

0.00

0.00

0.00

1.00

60,000.00

0.00

Glb
m3
m3

1.00
300.00
300.00

28,659.00
1,925.00
28.23

28,659.00
577,500.00
8,469.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1.00
300.00
300.00

28,659.00
577,500.00
8,469.00

0.00
0.00
0.00

m2
m3
m2
Und
Und

1,314.94
300.00
2,238.19
496.00
1,950.00

26.85
385.00
135.22
406.63
150.00

35,306.14
115,500.00
302,648.05
201,688.48
292,500.00

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

1,314.94
300.00
2,238.19
496.00
1,950.00

35,306.14
115,500.00
302,648.05
201,688.48
292,500.00

0.00
0.00
0.00
0.00
0.00

Glb

0.35

91,200.00

31,920.00

0.00

0.00

0.00

0.35

31,920.00

0.00

m2
m3

350.00
695.00

2.03
24.20

710.50
16,819.00

0.00
0.00

0.00
0.00

0.00
0.00

350.00
695.00

710.50
16,819.00

0.00
0.00

m3

560.00

33.15

18,564.00

0.00

0.00

0.00

560.00

18,564.00

0.00

m3

425.00

42.96

18,258.00

0.00

0.00

0.00

425.00

18,258.00

0.00

4.2.8.5.10.6

Extendido de enrocado
Redes de riego y drenaje
Suministro e instalacin de gravilla 1.5"
Gradero y tribuna
Suministro e instalacin de encofr. y posterior desencofr.

m2

1,234.00

199.87

246,639.58

0.00

0.00

0.00

1,234.00

246,639.58

0.00

4.2.8.5.10.7
4.2.8.5.10.8
4.2.8.5.10.9

Concreto Estructural Clase C1 (sin suministro de concreto)


Suministro e instalacion armaduras
Solado

m3
kg
m3

545.00
54,500.00
105.00

125.65
6.20
98.21

68,479.25
337,900.00
10,312.05

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

545.00
54,500.00
105.00

68,479.25
337,900.00
10,312.05

0.00
0.00
0.00

PARTIDAS NO CONTEMPLADAS EN "VALORIZABLE"


Facility 0911 (922) PLATAFORMA PTAR - FINAL
Limpieza y Despaje del Terreno

Ha

16,760.32

0.00

11,397.02

-0.68

-11,397.02

0.00

4.2.8.5.10.2
4.2.8.5.10.3
4.2.8.5.10.4
4.2.8.5.10.5

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 64 de 109

0.68

0.00

0.68

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

S/,

Valor Acumulado
Actual

Valor Actual
Valor Total
Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

S/,

Retencion
Actual

Valor Total
Cant

S/,

Escarpe x5
Excavacion masiva en suelo comun
Relleno Masivo con compactacin controlada con materia local
Preparacin de la Subrasante

m3
m3
m3
m2

12.04
10.82
13.85
2.03

0.00
0.00
0.00
0.00

3,860.46
4,348.42
12,270.14
2,843.12

0.00
0.00
0.00
0.00

3,860.46
4,348.42
12,270.14
2,843.12

46,479.94
47,049.90
169,941.44
5,771.53

-3,860.46
-4,348.42
-12,270.14
-2,843.12

-46,479.94
-47,049.90
-169,941.44
-5,771.53

0.00
0.00
0.00
0.00

Facility 0911 (921) CANALETA DE AGUAS CONTACTADAS - FINAL


Limpieza y Despaje del Terreno
Escarpe x5
Excavacion masiva en suelo comun
Relleno Masivo con compactacin controlada con materia local

Ha
m3
m3
m3

16,760.32
12.04
10.82
13.85

0.00
0.00
0.00
0.00

0.39
1,745.13
3,643.80
19,106.81

0.00
0.00
0.00
0.00

0.39
1,745.13
3,643.80
19,106.81

6,536.52
21,011.37
39,425.92
264,629.32

-0.39
-1,745.13
-3,643.80
-19,106.81

-6,536.52
-21,011.37
-39,425.92
-264,629.32

0.00
0.00
0.00
0.00

Excavacin en fundacin
Preparacin de la Subrasante

m3
m2

15.41
2.03

0.00
0.00

17,624.42
6,254.96

0.00
0.00

17,624.42
6,254.96

271,592.31
12,697.57

-17,624.42
-6,254.96

-271,592.31
-12,697.57

0.00
0.00

FACILITY 0911 (0810 - 0820 - 0830 - 0891 - 0893) AMPLIACIN DE


INSTALACIONES AUXILIARES
Limpieza y Despaje del Terreno
Escarpe x5

Ha
m3

16,760.32
12.04

0.00
0.00

0.64
1,107.96

0.00
0.00

0.64
1,107.96

10,726.60
13,339.84

-0.64
-1,107.96

-10,726.60
-13,339.84

0.00
0.00

Endentado de talud
FACILITY 0911 (0931) TORRE ELCTRICA DE ALTA TENSIN
Relleno Masivo con compactacin controlada con materia local
Endentado de talud
Relleno de zanja actual (Enrocado sin seleccionar)
CANTERA DE CHUSPIRI - FINAL
Limpieza y Despaje del Terreno
Escarpe x5

m3

15.41

0.00

6,333.84

0.00

6,333.84

97,604.47

-6,333.84

-97,604.47

0.00

m3
m3
m3

13.85
15.41
26.43

0.00
0.00
0.00

2,994.12
898.85
2,636.82

0.00
0.00
0.00

2,994.12
898.85
2,636.82

41,468.56
13,851.28
69,691.15

-2,994.12
-898.85
-2,636.82

-41,468.56
-13,851.28
-69,691.15

0.00
0.00
0.00

Ha
m3

16,760.32
12.04

0.00
0.00

1.82
11,586.38

0.00
0.00

1.82
11,586.38

30,503.78
139,500.02

-1.82
-11,586.38

-30,503.78
-139,500.02

0.00
0.00

Excavacion masiva en suelo comun


Excavacion masiva en roca ripiable
Excavacion Masiva en roca
Perfilado y Compactacin del Canal

m3
m3
m3
m2

10.82
14.46
35.96
28.00

0.00
0.00
0.00
0.00

201,376.03

0.00
0.00
0.00
0.00

201,376.03

20,910.68

2,178,888.64
0.00
0.00
585,499.04

-201,376.03
0.00
0.00
-20,910.68

-2,178,888.64
0.00
0.00
-585,499.04

0.00
0.00
0.00
0.00

273,930.38

20,910.68

5.00
5.10

1.30
1.3.1

Gastos Generales y Utilidades


Gastos Generales - 0.221941155596049 %

Gl

1.00

65,137,233.67

95,052,019.92
65,650,333.44

1.00

46,057,044.14

0.22

2,739,303.81

1.00

48,796,347.95

1.00

16,853,985.50

5.20

1.3.2

Utilidades - 0.102388223637133

Gl

1.00

29,401,686.48

29,401,686.48

1.00

21,247,519.07

0.10

1,263,724.39

1.00

22,511,243.45

1.00

6,890,443.02

TOTALES

390,852,648.99

AVANCE TOTAL DEL CONTRATO

75.54%

AVANCE A COSTO DIRECTO

75.71%

46,057,044.14
21,247,519.07
274,823,732.04
|

274,823,732.04

16,345,506.09

295,246,844.37

VALOR NETO ESTADO DE PAGO


ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
DEVOLUCION ANTICIPO 01 (19,844,559.26)
DEVOLUCION ANTICIPO 02 (24,150,000.00)

274,823,732.04
19,844,559.26
24,150,000.00
(19,844,559.26)
(16,330,476.40)

16,345,506.09
0.00
0.00
0.00
(3,269,101.22)

291,169,238.14
19,844,559.26
24,150,000.00
(19,844,559.26)
(19,599,577.62)

VALOR NETO A FACTURAR


IGV
18%
VALOR TOTAL FACTURA
RETENCIN
VALOR A PAGAR

282,643,255.64
50,875,786.01
333,519,041.65
(27,482,373.20)
306,036,668.45

13,076,404.87
2,353,752.88
15,430,157.75
(1,634,550.61)
13,795,607.14

295,719,660.51
53,229,538.89
348,949,199.40
(29,116,923.81)
319,832,275.59

126,372.44

95,605,804.62

1,634,550.63

BECHTEL
CARGO

1. Contratista
Contrato: No. 25635-220-HC3-CE00-00006
Obrascn Huarte Lan SA Sucursal del Per

NOMBRE Y FIRMA

FECHA

Antonio Hermana

CARGO

NOMBRE Y FIRMA

FECHA

5. Gerencia de Contratos

Pgina 65 de 109

EdP No.25 Rev. 0


Noviembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor Acumulado
Previo

Valor total
S/.

Valor Total
Cant

S/,

Valor Acumulado
Actual

Valor Actual
Valor Total
Cant

2. Gerencia de Ingeniera y Terreno

6. Gerencia de Construccin

3. Gerencia de Control de Proyectos

7. Gerencia de Proyecto

4. Gerencia de Relaciones Laborales

8. Gerencia de Administracin y Finanzas

S/,

SALDOS, no pueden ser


negativos

Valor Total
Cant

S/,

Valor Total
Cant

Retencion
Actual

S/,

GLENCORE
CARGO

NOMBRE Y FIRMA

FECHA

CARGO

1. Gerencia de Control de Proyectos

3. Gerencia de Construccin

2. Gerencia de Contratos

4. Gerencia de Proyectos

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 66 de 109

NOMBRE Y FIRMA

FECHA

EdP No.25 Rev. 0


Noviembre 2013

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

26-Feb-14

Fecha de Cierre

27-Dec-13

EDP 27 Rev 1 - VALORIZACION DICIEMBRE 2013 PLANTA CONCENTRADORA.

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor Acumulado
Previo

Valor total
S/.

Cant

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

27 Rev 1

Valor Total

S/,

Cant

Retencion
Actual

S/,

2,298,160.21
3,241,343.02

16,002,093.48
2,298,160.21
5,325,063.53

0.70
1.64

1,608,712.15
5,325,063.53

0.00
0.00

0.70
1.64

1,608,712.15
5,325,063.53

0.30
0.00

689,448.06
0.00

0.00
0.00
0.00
0.00

2.29
-

3,665,755.51

8,378,869.74

2.29

8,378,869.74
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2.29

8,378,869.74
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

H
m3
m3

7.00
28,000.00
6,000.00

16,760.32
12.04
10.82

22,577,897.24
117,322.24
337,120.00
64,920.00

6.92
27,642.39

115,981.41
332,814.38
0.00

0.00
0.00
0.00

6.92
27,642.39

115,981.41
332,814.38
0.00

0.08
357.61
6,000.00

1,340.83
4,305.62
64,920.00

0.00
0.00
0.00

Excavacin Masiva en Roca Ripable z5


Excavacin Masiva en Roca z5
Relleno Masivo con Compactacin Controlada con Material Local z5
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z5

m3
m3
m3
m3
m3

8,100.00
280,000.00
55,500.00
0.00

14.46
35.96
13.85
37.59
50.64

117,126.00
10,068,800.00
768,675.00
0.00
0.00

8,034.98
276,356.53
55,270.80
-

116,185.81
9,937,780.82
765,500.58
0.00
0.00

0.00
0.00
0.00
0.00
0.00

8,034.98
276,356.53
55,270.80
-

116,185.81
9,937,780.82
765,500.58
0.00
0.00

65.02
3,643.47
229.20
0.00
0.00

940.19
131,019.18
3,174.42
0.00
0.00

0.00
0.00
0.00
0.00
0.00

1.2.1.12
1.2.1.9
1.2.1.8
1.2.1.10

Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado

m2
m3
m3
m3

4,500.00
16,000.00
33,500.00

2.03
15.41
803.92
57.21

9,135.00
246,560.00
0.00
1,916,535.00

4,500.00
15,650.84
33,268.42

9,135.00
241,179.44
0.00
1,903,286.31

0.00
0.00
0.00
0.00

4,500.00
15,650.84
33,268.42

9,135.00
241,179.44
0.00
1,903,286.31

0.00
349.16
0.00
231.58

0.00
5,380.56
0.00
13,248.69

0.00
0.00
0.00
0.00

2.1.13

1.2.1.13

Suministro e Instalacion de Enrocado - Modificacin de talud almacen de


lechada de cal - Facility 391

m3

9,000.00

57.21

514,890.00

0.00

0.00

0.00

9,000.00

514,890.00

0.00

2.1.14
2.1.15
2.1.16

1.2.1.14

m2
m3
m2

16,600.00
74,000.00
-

107.19
68.98
107.19

1,779,354.00
5,104,520.00
0.00

16,527.60
73,869.75

1,771,593.44
5,095,535.36

0.00
0.00

16,527.60
73,869.75

1,771,593.44
5,095,535.36

72.40
130.25
0.00

7,760.56
8,984.65
0.00

0.00
0.00

1.00
1.10
1.1.1
1.1.2

MOVIMIENTOS DE TIERRA MASIVO


Partidas a Suma Alzada
Movilizacin y Desmovilizacin de Obra
Campamento

Gl
Gl

1.00
1.64

1.4
1.4
1.4
1.4
1.4

1.1.3

Servicio y Alimentacin
Acondicionamientos de terrenos y mantenimiento caminos
Seguridad y Salud
Medio Ambiente
Calidad

Gl
Pa
Pa
Pa
Pa

2
2.10
2.1.1
2.1.2
2.1.3

1.20
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3

Partidas a Precios Unitarios


Facility 0911 (0230 - 0240 - 0391) Acopio mineral
Limpieza y Despeje del Terreno
Escarpe z5
Excavacin Masiva en Suelo Comn z5

2.1.4
2.1.5
2.1.6
2.1.7
2.1.8

1.2.1.4
1.2.1.5
1.2.1.6
1.2.1.7
1.2.1.11

2.1.9
2.1.10
2.1.11
2.1.12

1.00
1.2
1.3

1.2.1.14

Precorte con martillo (Excavacin en roca)


Excavacin en zanja en roca - Acopio min gruseo
Precorte con martillo (Excavacin en roca)

2.1.17
2.20
2.2.1
2.2.2
2.2.3

Relleno de zanja actual (Enrocado sin seleccionar)


Facility 0911 (0310) Molienda
Limpieza y Despeje del Terreno
Escarpe z5
Excavacin Masiva en Suelo Comn z5

m3

58,000.00

26.43

1,528,311.58

0.00

57,824.88

1,528,311.58

2.70
8,200.00
-

16,760.32
12.04
10.82

2.61
8,126.82
-

43,744.44
97,846.91
0.00

0.00
0.00
0.00

2.61
8,126.82
-

43,744.44
97,846.91
0.00

175.12
0.00
0.09
73.18
0.00

4,628.42
0.00
1,508.43
881.09
0.00

0.00

H
m3
m3

1,532,940.00
12,546,726.86
45,252.86
98,728.00
0.00

57,824.88

1.2.2
1.2.2.1
1.2.2.2
1.2.2.3

2.2.4
2.2.5
2.2.6
2.2.7
2.2.8

1.2.2.4
1.2.2.5
1.2.2.8
1.2.2.9
1.2.2.6

Excavacin Masiva en Roca Ripable z5


Excavacin Masiva en Roca z5
Relleno Masivo con Compactacin Controlada con Material Local z5
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z5

m3
m3
m3
m3
m3

8,500.00
203,000.00
(0.00)
-

14.46
35.96
13.85
37.59
50.64

122,910.00
7,299,880.00
0.00
0.00
0.00

8,458.25
202,578.98
-

122,306.30
7,284,740.12
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

8,458.25
202,578.98
-

122,306.30
7,284,740.12
0.00
0.00
0.00

41.75
421.02
0.00
0.00
0.00

603.71
15,139.88
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2.2.9
2.2.10
2.2.11
2.2.12
2.2.13

1.2.2.10
1.2.2.11
1.2.2.7
1.2.2.12
1.2.2.13

Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Enrocado Paltaforma Chillers

m2
m3
m3
m3
m3

4,000.00
1,000.00
30,000.00
29,600.00

2.03
15.41
803.92
57.21
57.21

0.00
61,640.00
803,920.00
1,716,300.00
1,693,416.00

2,286.44
29,885.26

0.00
35,234.04
0.00
1,709,735.72
0.00

0.00
0.00
0.00
0.00
0.00

2,286.44
29,885.26

0.00
35,234.04
0.00
1,709,735.72
0.00

0.00
1,713.56
1,000.00
114.74
29,600.00

0.00
26,405.96
803,920.00
6,564.28
1,693,416.00

0.00
0.00
0.00
0.00
0.00

2.2.14
2.2.15
2.30
2.3.1
2.3.2

1.2.1.14

Precorte con martillo (Excavacin en roca)


Excavacin en zanja en roca - Molienda
Facility 0911 (0320) Chancado Pebbles
Limpieza y Despeje del Terreno
Escarpe z3

m2
m3

4,000.00
4,000.00

107.19
68.98

412,238.81
231,722.44

0.00
0.00

3,845.87
3,359.27

412,238.81
231,722.44

154.13
640.73

16,521.19
44,197.56

0.00
0.00

H
m3

2.70
13,500.00

16,760.32
12.04

428,760.00
275,920.00
6,796,546.52
45,252.86
162,540.00

3,845.87
3,359.27

1.2.3
1.2.3.1
1.2.3.2

2.64
13,225.31

44,247.24
159,232.73

0.00
0.00

2.64
13,225.31

44,247.24
159,232.73

0.06
274.69

1,005.62
3,307.27

0.00
0.00

2.3.3
2.3.4
2.3.5
2.3.6
2.3.7

1.2.3.3
1.2.3.6
1.2.3.7
1.2.3.4
1.2.3.5

Excavacin Masiva en Suelo Comn z3


Excavacin Masiva en Roca Ripable z3
Excavacin Masiva en Roca z3
Relleno Masivo con Compactacin Controlada con Material Local z3
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3
m3
m3

22,000.00
38,200.00
-

10.82
14.46
35.96
13.85
37.59

238,040.00
0.00
0.00
529,070.00
0.00

22,000.00
34,388.91
-

238,040.00
0.00
0.00
476,286.40
0.00

0.00
0.00
0.00
0.00
0.00

22,000.00
34,388.91
-

238,040.00
0.00
0.00
476,286.40
0.00

0.00
0.00
0.00
3,811.09
0.00

0.00
0.00
0.00
52,783.60
0.00

0.00
0.00
0.00
0.00
0.00

2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.40

1.2.3.8
1.2.3.9
1.2.3.10
1.2.3.11

Preparacin de la Subrasante
Endentado de talud
Relleno Estructural z3
Fortificacin de Taludes
Excavacin en zanja en roca Chancado de Pebbles
Suministro e Instalacion de Enrocado
Facility 0911 (0330 - 0393) Flotacion y remolienda

m2
m3
m3
m3
m3
m3

2,000.00
15,100.00
18,000.00
153.00
2,105.00
77,000.00

2.03
15.41
50.64
803.92
68.98
57.21

4,060.00
232,691.00
911,520.00
122,999.76
145,202.90
4,405,170.00
11,626,912.94

2,000.00
15,100.00
6,359.32

4,060.00
232,691.00
322,035.96
0.00
0.00
3,621,216.22

0.00
0.00
0.00
0.00
0.00
0.00

2,000.00
15,100.00
6,359.32

4,060.00
232,691.00
322,035.96
0.00
0.00
3,621,216.22

0.00
0.00
11,640.68
153.00
2,105.00
13,703.09

0.00
0.00
589,484.04
122,999.76
145,202.90
783,953.78

0.00
0.00
0.00
0.00
0.00
0.00

1.2.3.12
1.2.4

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 67 de 109

63,296.91

63,296.91

0.00
0.00
0.00

EdP No.26 Rev. 0


Diciembre 2013

Valor Acumulado
Previo

Valor Acumulado
Actual

Valor Actual

SALDOS, no pueden ser


negativos

Partidas
reorganizada
s

tem

Cant

S/,

2.4.1
2.4.2
2.4.3
2.4.4

1.2.4.1
1.2.4.2
1.2.4.3
1.2.4.4

Limpieza y Despeje del Terreno


Escarpe z4
Excavacin Masiva en Suelo Comn z4
Excavacin Masiva en Roca Ripable z4

H
m3
m3
m3

4.20
19,600.00
8,000.00
32,600.00

16,760.32
12.04
10.82
14.46

70,393.34
235,984.00
86,560.00
471,396.00

4.20
19,550.36
5,473.17
30,277.01

70,393.34
235,386.33
59,219.70
437,805.56

0.00
0.00
0.00
0.00

4.20
19,550.36
5,473.17
30,277.01

70,393.34
235,386.33
59,219.70
437,805.56

0.00
49.64
2,526.83
2,322.99

0.00
597.67
27,340.30
33,590.44

0.00
0.00
0.00
0.00

2.4.5
2.4.6
2.4.7
2.4.8
2.4.9

1.2.4.5
1.2.4.6
1.2.4.7
1.2.4.11
1.2.4.9

Excavacin Masiva en Roca z4


Relleno Masivo con Compactacin Controlada con Material Local z4
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud

m3
m3
m3
m2
m3

171,000.00
18,000.00
2,000.00
1,800.00

35.96
13.85
37.59
2.03
15.41

6,149,160.00
249,300.00
0.00
4,060.00
27,738.00

158,740.43
13,944.04

5,708,305.86
193,124.95
0.00
0.00
27,179.23

0.00
0.00
0.00
0.00
0.00

158,740.43
13,944.04

5,708,305.86
193,124.95
0.00
0.00
27,179.23

12,259.57
4,055.96
0.00
2,000.00
36.26

440,854.14
56,175.05
0.00
4,060.00
558.77

0.00
0.00
0.00
0.00
0.00

2.4.10
2.4.11
2.4.12
2.4.13
2.4.14

1.2.4.10
1.2.4.8

Relleno Estructural z4
Fortificacin de Taludes
Excavacin en zanja en roca - Flotacin y remolienda
Precorte con martillo (Excavacin en roca)
Voladura controlada (remolienda)

m3
m2
m3
m2
m2

0.00
180.00
16,200.00
25,000.00
7,000.00

50.64
803.92
68.98
107.19
55.77

0.00
144,705.60
1,117,476.00
2,679,750.00
390,390.00

0.00
0.00
1,117,476.00
743,088.24
390,390.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
1,117,476.00
743,088.24
390,390.00

0.00
180.00
0.00
18,067.56
0.00

0.00
144,705.60
0.00
1,936,661.76
0.00

0.00
0.00
0.00
0.00
0.00

2.50
2.5.1
2.5.2
2.5.3
2.5.4

1.2.5
1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4

Facility 0911 (0340) - Pisc emergencia y est. Bombeos


Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable

H
m3
m3
m3

4.40
24,000.00
33,500.00
17,000.00

16,760.32
12.04
10.82
14.46

13,113,754.41
73,745.41
288,960.00
362,470.00
245,820.00

4.20
22,314.08
33,500.00

70,393.34
268,661.52
362,470.00
0.00

0.00
0.00
0.00
0.00

4.20
22,314.08
33,500.00

70,393.34
268,661.52
362,470.00
0.00

0.20
1,685.92
0.00
17,000.00

3,352.06
20,298.48
0.00
245,820.00

0.00
0.00
0.00
0.00

2.5.5
2.5.6
2.5.7
2.5.8
2.5.9

1.2.5.5
1.2.5.6
1.2.5.7
1.2.5.9
1.2.5.10

Excavacin Masiva en Roca


Relleno Masivo con Compactacin Controlada con Material Local
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud

m3
m3
m3
m2
m3

127,000.00
305,340.00
13,000.00

35.96
13.85
37.59
2.03
15.41

4,566,920.00
4,228,959.00
0.00
0.00
200,330.00

64,869.31
288,703.30

0.00
0.00
0.00
0.00
0.00

64,869.31
288,703.30

11,385.52

2,332,700.39
3,998,540.71
0.00
0.00
175,450.86

11,385.52

2,332,700.39
3,998,540.71
0.00
0.00
175,450.86

62,130.69
16,636.70
0.00
0.00
1,614.48

2,234,219.61
230,418.30
0.00
0.00
24,879.14

0.00
0.00
0.00
0.00
0.00

2.5.10
2.5.11
2.5.12
2.5.13
2.60
2.6.1
2.6.2
2.6.3

1.2.5.11
1.2.5.8
1.2.5.12
19.02
1.2.6
1.2.6.1
1.2.6.2
1.2.6.3

Relleno Estructural
Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e instalacin de Enrocado
Facility 0911 (0350 - 0361) Piscina de emergencia y otros
Limpieza y Despeje del Terreno
Escarpe z6
Excavacin Masiva en Suelo Comn z6

m3
m2
m3
m3

55,000.00
-

50.64
803.92
57.21
57.21

55,000.00
-

0.00
0.00
3,146,550.00
0.00

0.00
0.00
0.00
0.00

55,000.00
-

0.00
0.00
3,146,550.00
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

H
m3
m3

4.00
17,500.00
-

16,760.32
12.04
10.82

0.00
0.00
3,146,550.00
0.00
4,345,911.28
67,041.28
210,700.00
0.00

3.91
17,380.44

65,583.01
209,260.50
0.00

0.00
0.00
0.00

3.91
17,380.44

65,583.01
209,260.50
0.00

0.09
119.56
0.00

1,458.27
1,439.50
0.00

0.00
0.00
0.00

2.6.4
2.6.5
2.6.6
2.6.7
2.6.8

1.2.6.4
1.2.6.5
1.2.6.6
1.2.6.7
1.2.6.8

Excavacin Masiva en Roca Ripable z6


Excavacin Masiva en Roca z6
Relleno Masivo con Compactacin Controlada con Material Local z6
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante

m3
m3
m3
m3
m2

60,500.00
-

14.46
35.96
13.85
37.59
2.03

0.00
0.00
837,925.00
0.00
0.00

60,186.16
-

0.00
0.00
833,578.32
0.00
0.00

0.00
0.00
0.00
0.00
0.00

60,186.16
-

0.00
0.00
833,578.32
0.00
0.00

0.00
0.00
313.84
0.00
0.00

0.00
0.00
4,346.68
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2.6.9
2.6.10
2.6.11
2.6.12
2.70

1.2.6.9
1.2.6.10
19.03
19.4
1.2.9

Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Masivo con Compactacin Controlada con Material Local z6
Suministro e instalacin de Enrocado
Facility 0911 (0510) - Espesadores de relaves

m3
m3
m3
m3

11,000.00
53,500.00
-

15.41
57.21
13.85
57.21

169,510.00
3,060,735.00
0.00
0.00
9,130,791.00

10,677.40
53,324.09
-

164,538.73
3,050,671.19
0.00
0.00

0.00
0.00
0.00
0.00

10,677.40
53,324.09
-

164,538.73
3,050,671.19
0.00
0.00

322.60
175.91
0.00
0.00
0.00

4,971.27
10,063.81
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2.7.1
2.7.2
2.7.3
2.7.4
2.7.5

1.2.9.1
1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5

Limpieza y Despeje del Terreno


Escarpe z1
Excavacin Masiva en Suelo Comn z1
Excavacin Masiva en Roca Ripable z1
Excavacin Masiva en Roca z1

H
m3
m3
m3
m3

4.50
32,000.00
420,000.00
12,000.00
50,000.00

16,760.32
12.04
10.82
14.46
35.96

75,421.44
385,280.00
4,544,400.00
173,520.00
1,798,000.00

4.50
31,176.98
354,036.54
12,000.00
14,552.74

75,421.44
375,370.84
3,830,675.36
173,520.00
523,316.53

0.00
0.00
0.00
0.00
0.00

4.50
31,176.98
354,036.54
12,000.00
14,552.74

75,421.44
375,370.84
3,830,675.36
173,520.00
523,316.53

0.00
823.02
65,963.46
0.00
35,447.26

0.00
9,909.16
713,724.64
0.00
1,274,683.47

0.00
0.00
0.00
0.00
0.00

2.7.6
2.7.7
2.7.8
2.7.9
2.7.10

1.2.9.6
1.2.9.7
1.2.9.9
1.2.9.10
1.2.9.8

Relleno Masivo con Compactacin Controlada con Material Local z1


Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Relleno Estructural z1
Fortificacin de Taludes

m3
m3
m2
m3
m2

3,500.00
629.00

13.85
37.59
2.03
50.64
803.92

0.00
0.00
7,105.00
0.00
505,665.68

3,500.00
-

0.00
0.00
7,105.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

3,500.00
-

0.00
0.00
7,105.00
0.00
0.00

0.00
0.00
0.00
0.00
629.00

0.00
0.00
0.00
0.00
505,665.68

0.00
0.00
0.00
0.00
0.00

2.7.11
2.7.12
2.80
2.8.1
2.8.2

1.2.9.11
1.2.10
1.2.10.1
1.2.10.2

Excavacin en zanja en roca - Espesadores de relaves


Precorte con martillo (Excavacin en roca)
Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) Plataforma de estacionamiento
Limpieza y Despeje del Terreno
Escarpe z2

m3
m2

8,256.00
10,000.00

68.98
107.19

3,753.65

0.00
402,353.74

0.00
0.00

3,753.65

0.00
402,353.74

8,256.00
6,246.35

569,498.88
669,546.26

0.00
0.00

H
m3

3.50
17,000.00

16,760.32
12.04

569,498.88
1,071,900.00
6,847,681.12
58,661.12
204,680.00

2.88
14,370.55

48,269.72
173,021.42

0.00
0.00

2.88
14,370.55

48,269.72
173,021.42

0.62
2,629.45

10,391.40
31,658.58

0.00
0.00

2.8.3
2.8.4
2.8.5
2.8.6
2.8.7
2.8.8
2.8.9
2.8.10

1.2.10.3
1.2.10.4
1.2.10.5
1.2.10.9
1.2.10.10
1.2.10.6
1.2.10.7
1.2.10.8

Excavacin Masiva en Suelo Comn z2


Excavacin Masiva en Roca Ripable z2
Excavacin Masiva en Roca z2
Preparacin de la Subrasante
Endentado de talud
Relleno Masivo con Compactacin Controlada con Material Local z2
Relleno Masivo con Compactacin Controlada con Material Emprstito
Fortificacin de Taludes

m3
m3
m3
m2
m3
m3
m3
m2

34,500.00
22,000.00
28,000.00
37,000.00
-

10.82
14.46
35.96
2.03
15.41
13.85
37.59
0.00

373,290.00
0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00

30,764.51

332,872.00
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30,764.51

332,872.00
0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00

3,735.49
0.00
0.00
2,640.05
52.88
24,905.18
0.00
0.00

40,418.00
0.00
0.00
5,359.30
814.88
344,936.74
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.2.4.11

DESCRIPCION

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total

1,763.74
16,200.00
6,932.44
7,000.00

Pgina 68 de 109

19,359.95
27,947.12
12,094.82
-

Valor Total
Cant

Valor Total

S/,

Cant

S/,

1,763.74
16,200.00
6,932.44
7,000.00

19,359.95
27,947.12
12,094.82
-

Valor Total
Cant

Retencion
Actual

S/,

EdP No.26 Rev. 0


Diciembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Cant
2.8.11
2.8.12
2.8.13
2.90

1.2.10.11
1.2.10.12

2.9.1
2.9.2
2.9.3
2.9.4
2.9.5

Valor Total

S/,

Suministro e Instalacion de Enrocado


Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0912 - Caminos

m3
m2
m3

61,000.00
10,000.00
25,000.00

57.21
107.19
26.43

3,489,810.00
1,071,900.00
660,750.00
23,654,304.48

60,342.67

1.2.11.1
1.2.11.2
1.2.11.3
1.2.11.7
1.2.11.8

Limpieza y Despeje del Terreno


Escarpe z8
Excavacin Masiva en Suelo Comn z8
Excavacin Masiva en Roca Ripable z8
Excavacin Masiva en Roca z8

H
m3
m3
m3
m3

14.00
71,500.00
92,500.00
6,500.00
54,000.00

16,760.32
12.04
10.82
14.46
35.96

2.9.6
2.9.7
2.9.8
2.9.9
2.9.10

1.2.11.4
1.2.11.5
1.2.11.9
1.2.11.6
1.2.11.10

Relleno Masivo con Compactacin Controlada con Material Local z8


Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z8
Preparacin de la Subrasante
Fortificacin de Taludes

m3
m3
m3
m2
m2

360,000.00
60,000.00
1,000.00

2.9.11
2.9.12
2.9.13
2.9.14
2.9.15

1.2.11.11
1.2.11.12
1.2.11.13
1.2.11.7
1.2.11.14

Endentado de talud
Suministro e Instalacion de Enrocado
Conformacin de Pretiles
Colocacin de Afirmado
Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12

m3
m3
ml
m3
m3

2.9.16
2.9.17
2.10
2.10.1
2.10.2

1.2.11.15
1.2.12
1.2.12.1
1.2.12.2

Precorte con martillo (Excavacin en roca)


Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0921) Piscina agua procesos
Limpieza y Despeje del Terreno
Escarpe z7

2.10.3
2.10.4
2.10.5
2.10.6
2.10.7
2.10.8
2.10.9
2.10.10

1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6
1.2.12.7
1.2.12.9
1.2.12.10
1.2.12.8

2.10.11
2.10.12
2.10.13
2.10.14
2.10.15

1.2.12.11

Valor Acumulado
Actual

Valor Actual

Valor Total
Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

0.00
0.00
0.00

60,342.67

21,091.60

3,452,204.15
0.00
557,450.99

234,644.48
860,860.00
1,000,850.00
93,990.00
1,941,840.00

14.00
71,500.00
83,839.98
6,500.00
54,000.00

234,644.48
860,860.00
907,148.58
93,990.00
1,941,840.00

13.85
37.59
0.00
2.03
803.92

4,986,000.00
0.00
0.00
121,800.00
803,920.00

272,034.86
33,959.29

3,767,682.81
0.00
0.00
68,937.36
0.00

46,000.00
189,000.00
5,000.00
10,000.00

15.41
57.21
14.78
80.75
57.21

708,860.00
10,812,690.00
0.00
403,750.00
572,100.00

46,000.00
158,293.56
2,495.19

m2
m3

2,000.00
34,000.00

107.19
26.43

H
m3

7.00
53,248.00

16,760.32
12.04

214,380.00
898,620.00
24,798,630.01
117,322.24
641,105.92

Excavacin Masiva en Suelo Comn z7


Excavacin Masiva en Roca Ripable z7
Excavacin Masiva en Roca z7
Relleno Masivo con Compactacin Controlada con Material Local z7
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Relleno Estructural z7
Fortificacin de Taludes

m3
m3
m3
m3
m3
m2
m3
m2

224,352.00
97,088.00
487,764.70
14,000.00
-

10.82
14.46
35.96
13.85
37.59
2.03
50.64
803.92

20.01
20.02
20.04

Precorte con martillo (Excavacin en roca)


Endentado de talud
Limpieza y Despeje del Terreno
Escarpe z7
Excavaci masiva en roca Ripiable z7

m2
m3
Ha
m3
m3

19,500.00
9,000.00
-

2.10.16
2.10.17
2.10.18
2.10.19
2.10.20

20.05
20.06
20.08
20.09
20.11

Excavacin Masiva en Roca z7


Relleno Masivo con compactacin controlada con material local z7
Preparacin de Subrasante
Excavacin en zanja en roca
Precorte en voladura

m3
m3
m2
m3
m2

2.10.21
2.10.22
2.11
2.11.1
2.11.2

20.12
20.13
1.2.12.12
1.2.12.12.1
1.2.12.12.2

Excavacin en zanja en roca - Piscina agua procesos


Terminacion y refino de taludes
Facility 0911 (01310) Montaje lnea colectora de derrames molienda
Excavacin en zanja
Excavacin en zanja en roca

2.11.3
2.11.4
2.13
2.11.1
2.11.2

1.2.12.12.3
1.2.12.12.4
1.2.13
1.2.13.1
1.2.13.2

2.11.3
2.11.4
2.11.5
2.11.6

Cant

Retencion
Actual

S/,

21,091.60

3,452,204.15
0.00
557,450.99

657.33
10,000.00
3,908.40

37,605.85
1,071,900.00
103,299.01

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

14.00
71,500.00
83,839.98
6,500.00
54,000.00

234,644.48
860,860.00
907,148.58
93,990.00
1,941,840.00

0.00
0.00
8,660.02
0.00
0.00

0.00
0.00
93,701.42
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

272,034.86
33,959.29

3,767,682.81
0.00
0.00
68,937.36
0.00

87,965.14
0.00
0.00
26,040.71
1,000.00

1,218,317.19
0.00
0.00
52,862.64
803,920.00

0.00
0.00
0.00
0.00
0.00

708,860.00
9,055,974.57
0.00
201,486.59
0.00

0.00
0.00
0.00
0.00
0.00

46,000.00
158,293.56
2,495.19

708,860.00
9,055,974.57
0.00
201,486.59
0.00

0.00
30,706.44
0.00
2,504.81
10,000.00

0.00
1,756,715.43
0.00
202,263.41
572,100.00

0.00
0.00
0.00
0.00
0.00

1,934.81
33,827.71

207,392.28
894,066.38

0.00
0.00

1,934.81
33,827.71

207,392.28
894,066.38

65.19
172.29

6,987.72
4,553.62

0.00
0.00

6.70
42,669.48

112,294.14
513,740.54

0.00
0.00

6.70
42,669.48

112,294.14
513,740.54

0.30
10,578.52

5,028.10
127,365.38

0.00
0.00

2,427,488.64
1,403,892.48
17,540,018.61
0.00
0.00
28,420.00
0.00
0.00

128,081.68
97,088.00
442,747.61
6,055.66
-

1,385,843.78
1,403,892.48
15,921,204.06
0.00
0.00
12,292.99
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

128,081.68
97,088.00
442,747.61
6,055.66
-

1,385,843.78
1,403,892.48
15,921,204.06
0.00
0.00
12,292.99
0.00
0.00

96,270.32
0.00
45,017.09
0.00
0.00
7,944.34
0.00
0.00

1,041,644.86
0.00
1,618,814.56
0.00
0.00
16,127.01
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

107.19
15.41
16,760.32
12.04
14.46

2,090,205.00
138,690.00
0.00
0.00
0.00

19,011.69
9,000.00
-

2,037,863.05
138,690.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

19,011.69
9,000.00
-

2,037,863.05
138,690.00
0.00
0.00
0.00

488.31
0.00
0.00
0.00
0.00

52,341.95
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

2,856.00

35.96
13.85
2.03
68.98
112.10

0.00
0.00
0.00
0.00
320,157.60

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
2,856.00

0.00
0.00
0.00
0.00
320,157.60

0.00
0.00
0.00
0.00
0.00

m3
m2

1,324.00
-

68.98
7.32

0.00
0.00

0.00
0.00

0.00
0.00

1,324.00
0.00

91,329.52
0.00

0.00
0.00

m3
m3

2,200.00
2,100.00

15.41
68.98

91,329.52
0.00
608,830.00
33,902.00
144,858.00

2,200.00
1,348.36

33,902.00
93,009.87

0.00
0.00

2,200.00
1,348.36

33,902.00
93,009.87

0.00
751.64

0.00
51,848.13

0.00
0.00

Suministro e Instalacin de Gravilla bajo 1,5"


Transporte e instalacin de tubera de concreto de 1.300 mm
Facility 0911 (0922) Piscina de relaves
Limpieza y Despeje del Terreno
Escarpe z1

m3
ml

4,400.00
200.00

42.96
1,205.23

1,224.49
177.53

52,604.09
213,964.48

0.00
0.00

1,224.49
177.53

52,604.09
213,964.48

3,175.51
22.47

136,419.91
27,081.52

H
m3

1.00
7,500.00

16,760.32
12.04

189,024.00
241,046.00
1,336,966.82
16,760.32
90,300.00

0.00
0.00

0.00
0.00

0.00
0.00

1.00
7,500.00

16,760.32
90,300.00

0.00
0.00
0.00
0.00
0.00

1.2.13.3
1.2.13.4
1.2.13.5
1.2.13.6

Excavacin Masiva en Suelo Comn z1


Excavacin Masiva en Roca Ripable z1
Excavacin Masiva en Roca z1
Relleno Masivo con Compactacin Controlada con Material Local z1

m3
m3
m3
m3

14,500.00
-

10.82
14.46
35.96
13.85

156,890.00
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

14,500.00
0.00
0.00
0.00

156,890.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2.11.7

1.2.13.7

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.11.8
2.11.9
2.11.10
2.14
2.14.1
2.14.2
2.14.3
2.14.4

1.2.13.8
1.2.13.9

Preparacin de la Subrasante
Relleno Estructural z7
Precorte con martillo (Excavacin en roca)
Facility 0911 (0931) Zona Pebbles Subestacin elctrica
Limpieza y Despeje del Terreno
Escarpe z3
Excavacin Masiva en Suelo Comn z3
Relleno Masivo con Compactacin Controlada con Material Local z3

m2
m3
m2

550.00
10,000.00

2.03
50.64
107.19

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

550.00
0.00
10,000.00

1,116.50
0.00
1,071,900.00

0.00
0.00
0.00

H
m3
m3
m3

3.00
15,000.00
66,500.00

16,760.32
12.04
10.82
13.85

1,116.50
0.00
1,071,900.00
11,604,057.96
50,280.96
180,600.00
0.00
921,025.00

44,079.64
177,052.65
0.00
296,678.50

0.00
0.00
0.00
0.00

44,079.64
177,052.65
0.00
296,678.50

0.37
294.63
0.00
45,079.17

6,201.32
3,547.35
0.00
624,346.50

0.00
0.00
0.00
0.00

1.2.11

1.2.14
1.2.14.1
1.2.14.2
1.2.14.3
1.2.14.4

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 69 de 109

2.63
14,705.37
21,420.83

2.63
14,705.37
21,420.83

EdP No.26 Rev. 0


Diciembre 2013

Partidas
reorganizada
s

tem

2.14.5

1.2.14.5

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

2.14.6
2.14.7
2.14.8
2.14.9
2.14.10
2.15

1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9

Preparacin de la Subrasante
Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Estructural z3
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0370 - 0420) Regrinding Extension Platform

m2
m3
m3
m3
m3

1,000.00
28,500.00
39,500.00
132,500.00
39,400.00

2.15.1
2.15.2
2.15.3
2.15.4
2.15.5

1.2.16.1
1.2.16.2
1.2.16.3
1.2.16.4
1.2.16.5

Precorte con martillo (Excavacin en roca)


Limpieza y Despeje del Terreno
Escarpe z4
Excavacin Masiva en Suelo Comn z4
Excavacin Masiva en Roca Ripable z4

m2
H
m3
m3
m3

2.15.6
2.15.7
2.15.8
2.15.9
2.15.10

1.2.16.6
1.2.16.7
1.2.16.8
1.2.16.9
1.2.16.10

Excavacin Masiva en Roca z4


Relleno Masivo con Compactacin Controlada con Material Local z4
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Excavacin en fundacin

m3
m3
m3
m2
m3

2.15.11

1.2.16.11

Sobrecoste por Excavacin masiva en roca mediante tronadura controlada

m4

2.15.12
2.15.13
2.15.14

1.2.16.12
1.2.16.13
1.2.16.14

Excavacin en zanja en roca


Relleno Estructural z4
Fortificacin de Taludes

m3
m3
m2

500.00

2.16
2.16.1
2.16.2
2.16.3
2.16.4

Facility 0911 (0430) Widening of Heavy Haul Road


Limpieza y Despeje de Terreno
Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable

H
m3
m3
m3

2.16.5
2.16.6
2.16.7
2.17
2.17.1

m3
m2
m2

17.1

Excavacin Masiva en Roca


Precorte con martillo (Excavacin en roca)
Preparacin de la Subrasante
Facility 0911 - Polvorin - Area de Explosivos
Limpieza y Despaje del Terreno

2.17.2
2.17.3
2.17.4
2.17.5
2.17.6

17.2
17.3
17.4
17.5
17.6

Escarpe x5
Excavacion masiva en suelo comun
Excavacion masiva en roca ripiable
Excavacion Masiva en roca
Relleno Masivo con compactacin controlada con materia local

2.17.7
2.17.8
2.17.9
2.17.10
2.18

17.7
17.8
17.9
17.11

Preparacin de la Subrasante
Conformacin de Cunetas
Terminacin y refino de Taludes
Valla de seguridad perimetral
Facility 0911 - Drenaje profrundo concentrador

2.18.1
2.18.2
2.18.3
2.18.4
2.18.5

18.1
18.2
18.3
18.4
18.5

2.18.6
2.18.7
2.18.8

18.6
18.7
18.8

2.18.9
2.18.10
2.18.11
2.18.12
2.19

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Cant
0.00

2.03
15.41
57.21
50.64
26.43

2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00
27,320,956.92

10,000.00
6.00
30,000.00
45,000.00
5,000.00

107.19
16,760.32
12.04
10.82
14.46

680,000.00
15,000.00
55,000.00
3,500.00

S/,

Cant

S/,

Cant

0.00

1,000.00
28,172.27
39,397.23
129,186.87
39,251.97

2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57

0.00
0.00
0.00
0.00
0.00

1,071,900.00
100,561.92
361,200.00
486,900.00
72,300.00

9,597.71
5.88
28,782.36
44,386.96
4,505.45

1,028,778.53
98,550.68
346,539.61
480,266.91
65,148.81

35.96
13.85
37.59
2.03
15.41

24,452,800.00
207,750.00
0.00
111,650.00
53,935.00

665,367.34
13,415.42
45,924.06
3,437.90

23,926,609.55
185,803.57
0.00
93,225.84
52,978.04

19.81

0.00

68.98
50.64
803.92

0.00
0.00
401,960.00

5.00
22,000.00
10,000.00
20,000.00

16,760.32
12.04
10.82
14.46

16,190,530.80
83,801.60
264,880.00
108,200.00
289,200.00

398,834.79
10,000.00
15,000.00

35.96
107.19
2.03

Ha

1.36

m3
m3
m3
m3
m3

6,798.39
7,252.62
4,243.01
3,567.17
16,678.62

m2
m2
m2
ml

Excavacion de Zanja
Limpieza y despeje del terreno
Escarpe z3
Excavacin en zanja en roca
Relleno de zanja existente

Valor Total

S/,

Cant

S/,
0.00

0.00

1,000.00
28,172.27
39,397.23
129,186.87
39,251.97

2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57

0.00
327.73
102.77
3,313.13
148.03

0.00
5,050.32
5,879.47
167,776.90
3,912.43

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

9,597.71
5.88
28,782.36
44,386.96
4,505.45

1,028,778.53
98,550.68
346,539.61
480,266.91
65,148.81

402.29
0.12
1,217.64
613.04
494.55

43,121.47
2,011.24
14,660.39
6,633.09
7,151.19

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

665,367.34
13,415.42
45,924.06
3,437.90

23,926,609.55
185,803.57
0.00
93,225.84
52,978.04

14,632.66
1,584.58
0.00
9,075.94
62.10

526,190.45
21,946.43
0.00
18,424.16
956.96

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
500.00

0.00
0.00
401,960.00

0.00
0.00
0.00

2.69
13,822.04
823.36

45,085.26
166,417.36
0.00
11,905.79

0.00
0.00
0.00
0.00

2.69
13,822.04
823.36

45,085.26
166,417.36
0.00
11,905.79

2.31
8,177.96
10,000.00
19,176.64

38,716.34
98,462.64
108,200.00
277,294.21

0.00
0.00
0.00
0.00

285,901.11
4,785.11
9,645.64

10,281,003.92
512,915.94
19,580.65

0.00
0.00
0.00

285,901.11
4,785.11
9,645.64

10,281,003.92
512,915.94
19,580.65

112,933.68
5,214.89
5,354.36

4,061,095.28
558,984.06
10,869.35

0.00
0.00
0.00

16,760.32

14,342,099.20
1,071,900.00
30,450.00
611,462.24
22,794.04

1.36

22,814.43

0.00

1.36

22,814.43

0.00

-20.40

0.00

12.04
10.82
14.46
35.96
13.85

81,852.62
78,473.35
61,353.92
128,275.43
230,998.89

6,798.39
7,252.62
4,243.01
3,567.17
16,678.62

81,852.62
78,473.35
61,353.92
128,275.43
230,998.89

0.00
0.00
0.00
0.00
0.00

6,798.39
7,252.62
4,243.01
3,567.17
16,678.62

81,852.62
78,473.35
61,353.92
128,275.43
230,998.89

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

3,800.00
-

2.03
14.78
7.32
191.64

7,713.99
0.00
0.00
0.00
11,321,997.01

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

3,800.00
0.00
0.00
0.00

7,713.99
0.00
0.00
0.00

0.00
0.00
0.00
0.00

m3
Ha
m3
m3
m3

105,570.32
1.00
4,256.00
17,037.23
93,227.67

15.41
16,760.32
12.04
68.98
26.43

1,626,838.63
16,760.32
51,242.24
1,175,228.13
2,464,007.32

10,200.07
5,133.63

985,240.05
0.00
0.00
703,600.83
135,681.84

0.00
0.00
0.00
0.00
0.00

10,200.07
5,133.63

985,240.05
0.00
0.00
703,600.83
135,681.84

41,635.21
1.00
4,256.00
6,837.16
88,094.04

641,598.59
16,760.32
51,242.24
471,627.30
2,328,325.48

0.00
0.00
0.00
0.00
0.00

Suministro e Instalacin de Gravilla bajo 1.5"


Suministro e Instalacin de Geotextil no teijido clase 2
Suministro e instalacion de Tuberia 12"

m3
m3
m

18,238.39
31,603.52
7,678.30

42.96
10.22
226.29

783,521.23
322,987.97
1,737,522.51

12,880.14
31,603.52
7,144.72

553,330.81
322,987.97
1,616,778.69

0.00
0.00
0.00

12,880.14
31,603.52
7,144.72

553,330.81
322,987.97
1,616,778.69

5,358.25
0.00
533.58

230,190.42
0.00
120,743.82

0.00
0.00
0.00

18.9
18.11
18.12
18.13
1.2.15.11

Suministro e instalacin de tuberia 24"


Excavacion de enrocado Existente
Suministro e Instalacin de enrocado Existente
Relleno de zanja actual
Facility 0911 - Campamento OHL

m
m3
m3
m3

2,629.00
16,205.34
16,205.34
5,890.12

689.00
15.41
57.21
26.43

1,811,381.00
249,724.29
927,107.50
155,675.87
2,170,844.98

2,629.00
-

1,811,381.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2,629.00
-

1,811,381.00
0.00
0.00
0.00

0.00
16,205.34
16,205.34
5,890.12

0.00
249,724.29
927,107.50
155,675.87

0.00
0.00
0.00
0.00

2.19.1
2.19.2
2.19.3
2.19.4
2.19.5

1.2.15.11.1
1.2.15.11.2
1.2.15.11.3
1.2.15.11.4
1.2.15.11.5

Limpieza y Despeje del Terreno


Escarpe CC Camp
Excavacion Masiva en Suelo Comun CC Camp
Excavacion Masiva en Roca Ripable CC Camp
Excavacion Masiva en Roca CC Camp

Ha
m3
m3
m3
m3

3.70
17,986.00
42,213.00
10,500.00
-

16,760.32
12.04
10.82
14.46

62,013.18
216,551.44
456,744.66
151,830.00

3.67
17,155.26
35,221.96
8,500.00
-

61,555.03
206,549.32
381,101.61
122,910.00
0.00

0.00
0.00
0.00
0.00
0.00

3.67
17,155.26
35,221.96
8,500.00
-

61,555.03
206,549.32
381,101.61
122,910.00
0.00

0.03
830.74
6,991.04
2,000.00
0.00

458.16
10,002.12
75,643.05
28,920.00
0.00

0.00
0.00
0.00
0.00

2.19.6

1.2.15.11.6

Relleno Masivo General con Compactacion Controlada con Material Local CC


Camp

m3

42,560.00

13.85

589,456.00

36,765.58

509,203.23

0.00

36,765.58

509,203.23

5,794.42

80,252.77

0.00

2.19.7

1.2.15.11.7 Relleno Masivo General con Compactacion Controlada con Material Emprestito

m3

5,920.00

37.59

222,532.80

5,920.00

222,532.80

0.00

5,920.00

222,532.80

0.00

0.00

0.00

2.19.8

1.2.15.11.8 Excavacion de Zanjas

m3

2,513.00

15.41

38,725.33

965.12

14,872.45

0.00

965.12

14,872.45

1,547.88

23,852.88

0.00

Pgina 70 de 109

63,935.11

Retencion
Actual

0.00

SALDOS, no pueden ser


negativos

Valor Total

0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

37.59

Valor Total

0.00

1.2.16

Valor Acumulado
Actual

Valor Actual

Valor Total

63,935.11

EdP No.26 Rev. 0


Diciembre 2013

Partidas
reorganizada
s

tem

2.19.9
2.19.10
2.19.11
2.19.12

1.2.15.11.9
1.2.15.11.10
1.2.15.11.11
1.2.15.11.12

Suministro e Instalacin de Geotextil no Tejido Clase 2


Revegetacion
Suministro e Instalacin de Gravilla bajo 1,5" // Transporte mayor 2km
Suministro e Instalacin de Gravilla bajo 1,5"

2.19.13
2.19.14
2.19.15
2.19.16
2.19.17

1.2.15.11.13
1.2.15.11.14
1.2.15.11.15
1.2.15.11.16
1.2.15.11.17

Suministro e Instalacin de Malla Drenante (Sit Fences)


Conformacion de Cunetas
Depsitos para Sedimentacion
Conformacin de Cunetas hormign
Preparacin de la Subrasante

2.19.18
2.19.19
2.19.20
2.20
2.20.1

1.2.15.11.18 Comformacin de pretiles


1.2.15.11.19 Colocacion de afirmado
Conformacin de cunetas de hormign sin suministro hormign
2.20
Facility 0000 - General
2.20.1
Preparacin de Material para Relleno Estructural

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Cant

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

1,961.00
3,515.00

10.22
5.05
2.15
42.96

20,041.38
0.00
0.00
151,004.40

1,961.00
515.00

20,041.38
0.00
0.00
22,124.40

0.00
0.00
0.00
0.00

1,961.00
515.00

20,041.38
0.00
0.00
22,124.40

0.00
0.00
0.00
3,000.00

0.00
0.00
0.00
128,880.00

0.00
0.00
0.00
0.00

1,230.00
1,580.00
2.00
680.00
27,257.65

38.27
14.78
17,727.20
119.67
2.03

47,072.10
23,352.40
35,454.40
81,375.60
55,333.04

299.49
-

11,461.48
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

299.49
-

und
m2
m2

11,461.48
0.00
0.00
0.00
0.00

930.51
1,580.00
2.00
680.00
27,257.65

35,610.62
23,352.40
35,454.40
81,375.60
55,333.04

0.00
0.00
0.00
0.00
0.00

ml
m3
m2

1,309.76
-

14.78
80.75
69.18

1,309.76
-

19,358.25
0.00
0.00

0.00
0.00
0.00

1,309.76
-

19,358.25
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

13.80

19,358.25
0.00
0.00
23,115,872.08
0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.15
28.23

1,241,625.00
5,787,150.00

137,865.46

296,410.74
0.00

0.00
0.00

137,865.46

296,410.74
0.00

439,634.54
205,000.00

945,214.26
5,787,150.00

0.00
0.00

66.36
42.96

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

m2
m3

m3

2.20.2
2.20.3
2.20.4
2.20.5
2.20.6

Transporte a Distacia Mayor a 2 km


Preparacin de Material para Relleno Estructural Chancado
Drenajes de Aguas Subterrneas
Filtro de Drenaje
Suministro e Instalacin de Gravilla bajo 1,5"

2.20.7
2.20.8
2.20.9
2.20.10
2.20.11

2.20.7
2.20.8
2.20.9
2.20.10
2.20.11

Suministro e Instalacin de Geotextil no Tejido Clase 2


Suministro e Instalacin de Tubera 12"
Confeccin e Instalacin de Cmaras de Inspeccin
Excavacin de Zanja
Suministro e Instalacin de Tubera 4"

m2
m
un
m3
m

2,200.00
17,234.12
651.00

10.22
226.29
5,151.33
15.41
96.67

0.00
497,838.00
0.00
265,577.79
62,932.17

1,979.65
9,212.25
651.00

0.00
447,975.00
0.00
141,960.77
62,932.17

0.00
0.00
0.00
0.00
0.00

1,979.65
9,212.25
651.00

0.00
447,975.00
0.00
141,960.77
62,932.17

0.00
220.35
0.00
8,021.87
0.00

0.00
49,863.00
0.00
123,617.02
0.00

0.00
0.00
0.00
0.00
0.00

2.20.12
2.20.13
2.20.14
2.20.15
2.20.16
2.20.17
2.20.18
2.20.19

2.20.12
2.20.13
2.20.14
2.20.15
2.20.16
2.20.17
2.20.18
1.2.15.5.1

Suministro e Instalacin de Tubera 6"


Cap Drenaje Francs
Drenaje Francs
Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Geotextil no Tejido Clase 2
Excavacin de Zanja
Drenajes de Aguas Superficiales
Excavacin de Zanja

922.00

145.00

133,690.00

922.00

133,690.00

0.00

922.00

133,690.00

0.00

0.00

0.00

ml
m3
m2
m3

10,000.00
20,000.00
10,000.00

66.36
42.96
10.22
15.41

0.00
429,600.00
204,400.00
154,100.00

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
10,000.00
20,000.00
10,000.00

0.00
429,600.00
204,400.00
154,100.00

0.00
0.00
0.00
0.00

m3

5,600.00

15.41

86,296.00

0.00

0.00

0.00

5,600.00

86,296.00

0.00

2.20.20
2.20.21
2.20.22
2.20.23
2.20.24

1.2.15.6
1.2.15.7
1.2.15.8
1.2.15.9
1.2.15.12

Conformacin de Cunetas horm


Conformacin de Pretiles
Excavacin de Zanja (Banco de Ducto)
Excavacin de Zanja (Piping)
Revestimiento en Rip Rap

ml
ml
m3
m3
ml

7,000.00
4,300.00
1,500.00

119.67
14.78
15.41
15.41
58.87

0.00
103,460.00
66,263.00
0.00
88,305.00

0.00
103,460.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
103,460.00
0.00
0.00
0.00

0.00
0.00
4,300.00
0.00
1,500.00

0.00
0.00
66,263.00
0.00
88,305.00

0.00
0.00
0.00
0.00
0.00

2.20.25
2.20.26
2.20.27
2.20.28
2.20.29

1.2.15.13
1.2.15.14
1.2.15.15
1.2.15.16

Conformacin de Cunetas horm


Mamposteria de Piedra Asentada en Mortero de Cemento
Cajon para sedimentacin
Confeccion e Instalacion de Cajon Disipador
Conformacin de Cunetas horm sin suministro hormign

ml
ml
un
un
un

4.00
5,000.00

119.67
84.27
17,727.20
19,188.42
69.18

0.00
0.00
0.00
76,753.68
345,900.00

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
4.00
5,000.00

0.00
0.00
0.00
76,753.68
345,900.00

0.00
0.00
0.00
0.00
0.00

2.20.30
2.20.31
2.20.32
2.20.33
2.20.34

1.2.15.10
1.2.15.10.1
1.2.15.10.2
1.2.15.10.3
1.2.15.10.4

Proteccin Ambiental
Revegetacin
Suministro e Instalacin de Malla Drenante (Sit Fences)
Depsitos para Sedimentacin
Drenaje Subterrneo

m2
m
un
m

6,980.00
7,000.00
5.00
-

5.05
38.27
17,727.20
37.82

35,249.00
267,890.00
88,636.00
0.00

0.00
267,890.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
267,890.00
0.00
0.00

6,980.00
0.00
5.00
0.00

35,249.00
0.00
88,636.00
0.00

0.00
0.00
0.00
0.00

2.20.35
2.20.36
2.20.37
2.20.38
2.20.39

Balsas sedimentadoras 500 m3


Balsas sedimentadoras 300 m3
Diques para sedimentadores en roca
Conformacion de Cunetas
Mantenimiento mes

ud
ud
ud
m
ud

2.00
2.00
2.00
920.00
4.00

18,476.64
11,086.01
30,664.00
14.78
190,893.25

36,953.28
22,172.02
61,328.00
13,597.60
763,573.00

2.00
800.00
-

36,953.28
0.00
61,328.00
11,824.00
0.00

0.00
0.00
0.00
0.00
0.00

2.00
800.00
-

36,953.28
0.00
61,328.00
11,824.00
0.00

0.00
2.00
0.00
120.00
4.00

0.00
22,172.02
0.00
1,773.60
763,573.00

0.00
0.00
0.00
0.00
0.00

2.20.40
2.20.41
2.20.42
2.20.43
2.20.44

Suministro e Instalacin de Geotextil no Tejido Clase 2


Suministro e Instalacin de Gravilla bajo 1,5"
Suministro e Instalacin de Tubera 24"
Canal auxiliar
Cuneta revestida de geomembrana

m2
m3
m
m
m

1,200.00
1,300.00
590.00
980.00
1,700.00

10.22
42.96
689.00
15.51
103.83

12,264.00
55,848.00
406,510.00
15,199.80
176,511.00

1,044.25
966.45
1,700.00

0.00
44,860.98
0.00
14,989.64
176,511.00

0.00
0.00
0.00
0.00
0.00

1,044.25
966.45
1,700.00

0.00
44,860.98
0.00
14,989.64
176,511.00

1,200.00
255.75
590.00
13.55
0.00

12,264.00
10,987.02
406,510.00
210.16
0.00

0.00
0.00
0.00
0.00
0.00

2.20.45
2.20.46
2.20.47
2.20.48
2.20.49
2.20.50
2.20.51
2.21

Botaderos
Extendido en botadero
Suministro e Instalacion de Enrocado
Limpieza y Despeje del Terreno
Escarpe z1
Relleno Masivo con Compactacin Controlada con Material Local z3
Conformacion de pretiles
Biomantas

m3
m3
H
m3
m3
ml

1,250,000.00
32,000.00
25.00
130,000.00
104,700.00
83.00

5.08
57.21
16,760.32
12.04
13.85
14.78

6,350,000.00
1,830,720.00
419,008.00
1,565,200.00
1,450,095.00
1,226.74
230,100.00

1,250,000.00
26,162.31
20.06
101,737.98
104,569.98
82.83

6,350,000.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23

0.00
0.00
0.00
0.00
0.00
0.00

1,250,000.00
26,162.31
20.06
101,737.98
104,569.98
82.83

6,350,000.00
1,496,745.76
336,212.02
1,224,925.28
1,448,294.22
1,224.23

0.00
5,837.69
4.94
28,262.02
130.02
0.17

0.00
333,974.24
82,795.98
340,274.72
1,800.78
2.51

0.00
0.00
0.00
0.00
0.00
0.00

1.2.15.10.5
1.2.15.10.6
1.2.15.10.7
1.2.15.10.8
1.2.15.10.9

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

m3/km
m3

2.20.2
2.20.3
2.20.4
2.20.5
2.20.6

m2
m3

577,500.00
205,000.00
-

7,000.00
-

7,000.00
2.00

Pgina 71 de 109

7,000.00
-

7,000.00
2.00

EdP No.26 Rev. 0


Diciembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Cant
2.21.1
2.22
2.22.1
2.23

22.03

2.23.1

22.01

2.24
2.24.1

22.02

2.25

Excavacin Masiva en Zanja en Roca (se distribuy entre facilities


correspondientes del contrato)
Voladura Pre-Corte
Precorte para taludes verticales por sostenerse en concentradora (se distribuy
entre facilities correspondientes del contrato)

m2

30,000.00

7.67

m3/km

12,000.00

Terminacin y refino de taludes (se distribuy entre las facilities


correspondientes del contrato)

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

3.10

21.01
21.02
21.03

Facility 0911 - Canal de contorno concentrador (Tramo I)


Movimiento de tierras
Limpieza y Despeje del Terreno
Escarpe
Excavacin Masiva en Suelo Comn z5

S/,

0.00

0.00

0.00

30,000.00

230,100.00

0.00

2.15

0.00

0.00

0.00

12,000.00

25,800.00

0.00

m3

68.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

m3

112.10

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

m3

7.32

0.00

0.00
-

0.00

OBRAS ADICIONALES ENMARCADAS EN EL AREA DE LA


CONCENTRADORA O ZONAS ALEDAAS
OBRAS DEL CANAL DE CONTORNO (TRAMOS I, II y III)

3.00

Retencion
Actual

230,100.00
25,800.00
25,800.00

Terminacin y refino de taludes

2.25.1

3.1.1
3.1.1.A
3.1.1.A.1
3.1.1.A.2
3.1.1.A.3

Colocacin de Biomantas (diversas reas de la planta concentradora)


OTROS
Transporte a Distancia Mayor a 2 Km
Excavacin Zanja en Roca

Valor Acumulado
Actual

Valor Actual

Valor Total

8,996,831.49
Ha
m3
m3

0.00
0.00
0.00

16,760.32
12.04
10.82

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

3.1.1.A.4
3.1.1.A.5
3.1.1.A.6
3.1.1.A.7
3.1.1.A.8
3.1.1.A.9
3.1.1.A.10
3.1.1.B

21.04
21.05
21.06
21.07
21.08
21.09
21.11

Excavacin en Roca Ripiable z5


Relleno Masivo con compactacin controlada con material Local z5
Preparacin de Subrasante
Excavacin en Zanja
Perfilado y Compactacin del Canal
Conformacin de Pretiles
Suministro e Instalacin de malla drenante (Silt Fences)
Obra Civil del canal

m3
m3
m2
m3
m2
ml
ml

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

14.46
13.85
2.03
15.41
6.00
14.78
38.27

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

3.1.1.B.1
3.1.1.B.2
3.1.1.B.3
3.1.1.B.4
3.1.1.B.5

21.13
21.14
21.15
21.16
21.17

Suministro y colocacin de acero FY=4200 kg/cm2


Vertido de Concreto Premezclado FC=210 kg/cm2
Suministro y Colocacin de Encofrado y Posterior Desencofrado
Suministro e Instalacin de Enrocado
Mampostera de Piedra en base canal + disipadores

kg
m3
m2
m3
m3

0.00
0.00
0.00
0.00
0.00

6.20
97.15
90.67
57.21
238.00

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

3.1.1.C
3.1.1.C.1
3.1.1.C.2
3.1.1.C.3
3.1.1.C.4

21.19
21.21
21.22
21.23

Obra de Arte para descarga a bofedal


Excavacin de Zanja
Perfilado y Compactacin del Canal en descarga a bofedal
Suministro y colocacin de Geomembrana
Mampostera de piedra disipador

m3
m2
m2
m3

0.00
0.00
0.00
0.00
0.00

15.41
28.00
78.80
238.00

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

pa

0.00

73,930.02

0.00

0.00

0.00

0.00

0.00
0.00

0.80

0.00
41,585.70

0.00
0.00
0.00
0.20
0.00

0.00
0.00
0.00
10,396.42
0.00

0.00
0.00
0.00
0.00
0.00

3.1.1.C.5
3.1.1.D.2
3.1.1.D.1
3.1.1.D.2

21.24

Accesos a la Excavacin en Gran Pendiente


Partidas a Suma Alzada
Instalaciones de Faenas
Topografia
Partidas a Precios Unitarios

Glb

1.00

51,982.12

51,982.12

0.80

0.00
41,585.70

3.1.1.E
3.1.1.E.1
3.1.1.E.2
3.1.1.E.3
3.1.1.E.4

Canal de Contorno
Limpieza y Despeje del Terreno
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca

Ha
m3
m3
m3

2.85
41,530.00
10,620.00
13,825.00

16,760.32
10.82
14.46
35.96

47,766.91
449,354.60
153,565.20
497,147.00

2.85
41,530.00
9,713.91
3,663.76

47,766.91
449,354.60
140,463.14
131,748.81

1,486.14

0.00
0.00
0.00
53,441.59

2.85
41,530.00
9,713.91
5,149.90

47,766.91
449,354.60
140,463.14
185,190.40

0.00
0.00
0.00
906.09
8,675.10

0.00
0.00
0.00
13,102.06
311,956.60

0.00
0.00
0.00
0.00
5,344.16

3.1.1.E.5
3.1.1.E.6
3.1.1.E.7
3.1.1.E.8
3.1.1.E.9

Excavacin Zanja - Suelo Comn


Excavacin Zanja - Roca
Excavacin en Bofedal
Excavacin Escarpe
Relleno Estructural - Zanjas de Anclaje

m3
m3
m3
m3
m3

13,000.00
6,330.00
2,408.40
9,039.60
-

15.41
68.98
33.14
12.04
86.23

200,330.00
436,643.40
79,814.38
108,836.78
0.00

13,000.00
2,566.03
83.50
9,039.60
-

200,330.00
177,004.75
2,767.19
108,836.78
0.00

179.56
-83.50
-

0.00
12,386.05
-2,767.19
0.00
0.00

13,000.00
2,745.59
9,039.60
-

200,330.00
189,390.80
0.00
108,836.78
0.00

0.00
3,584.41
2,408.40
0.00
0.00

0.00
247,252.60
79,814.38
0.00
0.00

0.00
1,238.60
-276.72
0.00
0.00

3.1.1.E.10
3.1.1.E.11
3.1.1.E.12
3.1.1.E.13
3.1.1.E.14

Recubrimiento Top Soil


Geoweb GW30W-29
Geotextil 250gr/cm2
Concreto clase C1 Para Geoweb (sin suministro de concreto)
Concreto Estructural clase C1 - Obras de Cruce (sin suministro de concreto)

m3
m2
m2
m3
m3

1,820.00

87.21
54.72
10.22
97.15
97.15

0.00
0.00
0.00
0.00
176,813.00

300.00

0.00
0.00
0.00
0.00
29,145.00

498.00

0.00
0.00
0.00
0.00
48,380.70

798.00

0.00
0.00
0.00
0.00
77,525.70

0.00
0.00
0.00
0.00
1,022.00

0.00
0.00
0.00
0.00
99,287.30

0.00
0.00
0.00
0.00
4,838.07

3.1.1.E.15
3.1.1.E.16
3.1.1.E.17
3.1.1.E.18
3.1.1.E.19
3.1.1.E.20
3.1.1.E.21

Armaduras de Refuerzo
Suministro e Instalacin de Encofrado
Suministro y Colocacin de Cimbra
Solado (sin suministro de concreto)
Concreto Lanzado con Suministro de Concreto
Malla Electrosoldada
Anclaje para Shotcrete y escalones de Concreto

kg
m2
m3
m3
m3
kg
ud

163,800.00
8,840.00
135.00
250.00
954.00
5,430.00
2,300.00

6.20
90.67
135.00
72.03
1,925.50
8.10
12.41

1,015,560.00
801,522.80
18,225.00
18,007.50
1,836,927.00
43,983.00
28,543.00

43,332.10
904.67
250.00
256.60
-

268,659.02
82,026.43
0.00
18,007.50
494,083.30
0.00
0.00

64,277.80
2,911.98
-14.20
359.59
-

398,522.36
264,029.23
0.00
-1,022.83
692,390.55
0.00
0.00

107,609.90
3,816.65
235.80
616.19
-

667,181.38
346,055.66
0.00
16,984.67
1,186,473.85
0.00
0.00

56,190.10
5,023.35
135.00
14.20
337.81
5,430.00
2,300.00

348,378.62
455,467.14
18,225.00
1,022.83
650,453.16
43,983.00
28,543.00

39,852.24
26,402.92
0.00
-102.28
69,239.05
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 72 de 109

EdP No.26 Rev. 0


Diciembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Cant

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

3.1.1.E.22
3.1.1.E.23
3.1.1.E.24
3.1.1.E.25

Sellado de Juntas con Sikaflex


Mechinales de 1"
Excavacin Zanjas de Anclaje
Suministro e Instalacin de gravilla de 1.5"

ml
ud
m3
m3

210.00
85.00
12.00
1,430.00

56.48
15.16
28.98
42.96

11,860.80
1,288.60
347.76
61,432.80

1,334.06

0.00
0.00
0.00
57,311.22

60.08

0.00
0.00
0.00
2,581.04

1,394.14

0.00
0.00
0.00
59,892.25

210.00
85.00
12.00
35.86

11,860.80
1,288.60
347.76
1,540.55

0.00
0.00
0.00
258.10

3.1.1.E.26
3.1.1.E.27
3.1.1.E.28
3.1.1.E.29
3.1.1.E.30

Relleno Estructural Terrapln


Junta Compuesta por Barras de Acero Liso y Water Stop
Relleno Masivo - Terrapln
Relleno Masivo - Material de Emprstito
Suministro e Instalacin de Enrocado

m3
ud
m3
m3
m3

5,930.00
35.00
14,830.00
2,680.00

50.64
1,340.00
13.85
37.59
57.21

300,295.20
46,900.00
205,395.50
0.00
153,322.80

5.00
9,831.09
1,533.43

0.00
6,700.00
136,160.60
0.00
87,727.53

4.00
437.82
270.66

0.00
5,360.00
6,063.82
0.00
15,484.29

9.00
10,268.91
1,804.09

0.00
12,060.00
142,224.41
0.00
103,211.82

5,930.00
26.00
4,561.09
0.00
875.91

300,295.20
34,840.00
63,171.09
0.00
50,110.98

0.00
536.00
606.38
0.00
1,548.43

3.1.1.E.31
3.1.1.E.32
3.1.1.E.33
3.1.1.F
3.1.1.F.1

Perfilado y Compactacin del Canal


Preparacin de Subrasante
Finish Grade - Afirmado
Obras de Cruce y cajas de resalto
Excavacin Estructural - Suelo Comn

m2
m2
m3

11,800.00
12,500.00
1,875.00

28.00
2.03
80.75

330,400.00
25,375.00
151,406.25

11,800.00
-

330,400.00
0.00
0.00

-2,819.22
-

-78,938.16
0.00
0.00

8,980.78
-

251,461.84
0.00
0.00

1,350.00

15.41

20,803.50

1,350.00

20,803.50

0.00

1,350.00

20,803.50

2,819.22
12,500.00
1,875.00
0.00
0.00

78,938.16
25,375.00
151,406.25
0.00
0.00

-7,893.82
0.00
0.00
0.00
0.00

3.1.1.F.2

Relleno Estructural - Obras de Cruce

803.02

86.23

69,244.41

0.00

0.00

0.00

803.02

69,244.41

0.00

3.1.1.F.3

Concreto Estructural Clase C1 - Obras de Cruce (sin suministro de concreto)

356.00

97.15

34,585.40

0.00

0.00

0.00

356.00

34,585.40

0.00

3.1.1.F.4

Estructuras de acceso para arquetas

ud

48,630.00

4.00

194,520.00

0.00

0.00

0.00

48,630.00

194,520.00

0.00

3.1.1.F.5
3.1.1.F.6
3.1.1.F.7
3.1.1.F.8
3.1.1.F.9

Acero para estructuras planchas y conectores


Armaduras de Refuerzo
Suministro e Instalacin de Encofrado
Suministro y colocacin de cimbra
Solado (sin suministro de concreto)

kg
kg
m2
m3
m

3,430.00
32,040.00
950.00
180.00
15.00

46.00
6.20
90.67
135.00
72.03

157,780.00
198,648.00
86,136.50
24,300.00
1,080.45

3.00

0.00
0.00
0.00
0.00
216.09

0.00
0.00
0.00
0.00
0.00

3.00

0.00
0.00
0.00
0.00
216.09

3,430.00
32,040.00
950.00
180.00
12.00

157,780.00
198,648.00
86,136.50
24,300.00
864.36

0.00
0.00
0.00
0.00
0.00

3.1.1.G
3.1.1.G.1
3.1.1.G.2
3.1.1.G.3
3.1.1.G.4

Obras de Captacin del Canal (N 15 a la 18)


Excavacin zanja - suelo comn
Limpieza y Despeje del Terreno
Excavacin escarpe
Suministro e Instalacin de Encofrado

m3
Ha
m3
m2

1,210.00
0.30
620.00
165.60

15.41
16,760.32
12.04
90.67

18,646.10
5,028.10
7,464.80
15,014.95

0.24
620.00
-

0.00
4,022.48
7,464.80
0.00

0.00
0.00
0.00
0.00

0.24
620.00
-

0.00
4,022.48
7,464.80
0.00

0.00
1,210.00
0.06
0.00
165.60

0.00
18,646.10
1,005.62
0.00
15,014.95

0.00
0.00
0.00
0.00
0.00

3.1.1.G.5
3.1.1.G.6
3.1.1.G.7
3.1.1.G.8
3.1.1.G.9

Concreto Estructural clase C1 (sin suministro de concreto)


Armadura de refuerzo
Enrocado entre 250 y 400 kg
Mamposteria de piedra e= 30 cm
Excavacin en Bofedal

m3
kg
m3
m3
m3

122.00
4,250.00
180.00
380.00
3,850.00

97.15
6.20
57.21
238.00
33.14

11,852.30
26,350.00
10,297.80
90,440.00
127,589.00

180.00
1,875.81

0.00
0.00
10,297.80
0.00
62,164.34

0.00
0.00
0.00
0.00
-26,458.64

180.00
1,077.42

0.00
0.00
10,297.80
0.00
35,705.70

122.00
4,250.00
0.00
380.00
2,772.58

11,852.30
26,350.00
0.00
90,440.00
91,883.30

0.00
0.00
0.00
0.00
-2,645.86

3.1.1.G.10

Relleno enrocado bofedal

m3

1,820.00

57.21

104,122.20

0.00

0.00

0.00

1,820.00

104,122.20

0.00

3.1.1.G.11

P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran


Pendiente

pa

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.1.1.H
3.1.1.H.1

General
Transporte a distancia mayor a 2 Km

0.00

0.00
8,000.00

0.00
17,200.00

0.00
0.00

3.1.1.H.2
3.1.1.H.3
3.1.1.H.4
3.1.1.H.5
3.1.2

Suministro e Instalacin de malla drenante (Silt Fences)


Conformacin de cunetas
Conformacin de pretiles
Extendido de botadero
Facility 0545 (Canal de Contorno Tramo II)

980.00
1,233.00
1,736.04
0.00
0.00

37,504.60
18,223.74
25,658.67
0.00
0.00

0.00
0.00
0.00
0.00
0.00

3.1.2.A
3.1.2.A.1
3.1.2.A.2
3.1.2.B
3.1.2.B.1

Partidas a Suma Alzada


Instalacin de Faenas
Topografa
Partidas a Precios Unitarios
Canal de Contorno

0.00
1.00
0.20
0.00
0.00

0.00
0.00
15,459.65
0.00
0.00

0.00
0.00
772.98
0.00
0.00

-798.39

m3/Km

8,000.00

2.15

17,200.00

0.00

0.00

ml
ml
ml
m3

980.00
1,233.00
2,850.00
83,628.00

38.27
14.78
14.78
5.08

37,504.60
18,223.74
42,123.00
424,830.24
16,639,284.15

1,113.96
83,628.00

0.00
0.00
16,464.33
424,830.24

0.00
0.00
0.00
0.00

1,113.96
83,628.00

0.00
0.00
16,464.33
424,830.24

Glb
Glb

1.00
1.00

0.00
77,298.23

0.00
77,298.23

0.70

0.00
54,108.76

0.10

0.00
7,729.82

0.80

0.00
61,838.58

3.1.2.B.1.1
3.1.2.B.1.2
3.1.2.B.1.3
3.1.2.B.1.4
3.1.2.B.1.5

Excavacin Masiva - Suelo Comn


Excavacin Masiva - Roca Ripiable
Excavacin Masiva - Roca
Excavacin Zanja - Suelo Comn
Excavacin Zanja - Roca

m3
m3
m3
m3
m3

35,840.00
3,258.00
9,512.00
51,581.00
18,145.00

10.82
14.46
35.96
15.41
68.98

387,788.80
47,110.68
342,051.52
794,863.21
1,251,642.10

29,646.69
2,492.13
40,710.39
8,947.90

320,777.19
0.00
89,616.99
627,347.11
617,226.14

-4,092.42
-

0.00
0.00
0.00
-63,064.19
0.00

29,646.69
2,492.13
36,617.97
8,947.90

320,777.19
0.00
89,616.99
564,282.92
617,226.14

6,193.31
3,258.00
7,019.87
14,963.03
9,197.10

67,011.61
47,110.68
252,434.53
230,580.29
634,415.96

0.00
0.00
0.00
-6,306.42
0.00

3.1.2.B.1.6
3.1.2.B.1.7
3.1.2.B.1.8
3.1.2.B.1.9
3.1.2.B.1.10

Excavacin Escarpe
Relleno Estructural - Zanja de Anclaje
Recubrimiento de Top Soil
Geoweb GW30W-29
Geotextil 250 gr/m2

m3
m3
m3
m2
m2

6,230.00
825.00
185.00
29,480.00
39,784.00

12.04
86.23
87.21
54.72
10.22

75,009.20
71,139.75
16,133.85
1,613,145.60
406,592.48

5,576.43
4,853.15
5,433.33

67,140.22
0.00
0.00
265,564.37
55,528.63

2,022.63
2,266.95

0.00
0.00
0.00
110,678.31
23,168.23

5,576.43
6,875.78
7,700.28

67,140.22
0.00
0.00
376,242.68
78,696.86

653.57
825.00
185.00
22,604.22
32,083.72

7,868.98
71,139.75
16,133.85
1,236,902.92
327,895.62

0.00
0.00
0.00
11,067.83
2,316.82

3.1.2.B.1.11
3.1.2.B.1.12
3.1.2.B.1.13
3.1.2.B.1.14
3.1.2.B.1.15
3.1.2.B.1.16
3.1.2.B.1.17

Concreto clase C1 para Geoweb (sin suministro de concreto)


Concreto Proyectado
Malla Electrosoldada
Concreto Lanzado (sin suministro de concreto)
Concreto Lanzado (con suministro de concreto)
Relleno Manual de Huecos con Mampostera con suministro de concreto
Anclaje para Shotcrete

m3
m3
kg
m3
m3
m3
ud

2,348.00
32,185.00
1,112.00
850.00
18,902.00

97.15
447.15
8.10
97.15
1,925.50
1,680.00
12.41

228,108.20
0.00
260,698.50
0.00
2,141,156.00
1,428,000.00
234,573.82

282.00
99.40
-

27,396.30
0.00
0.00
0.00
0.00
166,992.00
0.00

283.15
13.77
-

27,508.02
0.00
0.00
0.00
0.00
23,133.60
0.00

565.15
113.17
-

54,904.32
0.00
0.00
0.00
0.00
190,125.60
0.00

1,782.85
0.00
32,185.00
0.00
1,112.00
736.83
18,902.00

173,203.88
0.00
260,698.50
0.00
2,141,156.00
1,237,874.40
234,573.82

2,750.80
0.00
0.00
0.00
0.00
2,313.36
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 73 de 109

EdP No.26 Rev. 0


Diciembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total

Cant

S/,

ud
ud
m2
m3

15.00
1,500.00
25,000.00
825.00

2,458.00
15.16
27.36
28.98

36,870.00
22,740.00
684,000.00
23,908.50

1.00
13,660.88
825.00

2,458.00
0.00
373,761.68
23,908.50

228.21
-305.91

0.00
0.00
6,243.83
-8,865.13

1.00
13,889.09
519.10

2,458.00
0.00
380,005.50
15,043.37

14.00
1,500.00
11,110.91
305.91

34,412.00
22,740.00
303,994.50
8,865.13

0.00
0.00
624.38
-886.51

3.1.2.B.1.22
3.1.2.B.1.23
3.1.2.B.1.24
3.1.2.B.1.25
3.1.2.B.1.26

Excavacin en Bofedal
Relleno Estructural - Terrapln
Relleno Enrocado Bofedal
Conformacin de pretiles
Suministro e Instalacin de Malla Drenante (Silt Fences)

m3
m3
m3
ml
ml

4,892.12
16,857.00
5,791.02
5,815.30
5,520.00

33.14
50.64
57.21
14.78
38.27

162,124.86
853,638.48
331,304.25
85,950.13
211,250.40

540.00
3,715.37
1,311.38

17,895.60
0.00
0.00
54,913.17
50,186.51

782.76
-

0.00
0.00
0.00
11,569.19
0.00

540.00
4,498.13
1,311.38

17,895.60
0.00
0.00
66,482.36
50,186.51

4,352.12
16,857.00
5,791.02
1,317.17
4,208.62

144,229.26
853,638.48
331,304.25
19,467.77
161,063.89

0.00
0.00
0.00
1,156.92
0.00

3.1.2.B.1.27
3.1.2.B.4
3.1.2.B.4.1
3.1.2.B.4.2

Perfilado y Compactacin del Canal


Obras de Cruce
Excavacin Estructural - Suelo Comn
Relleno Estructural - Obras de Cruce

m2

47,641.00

28.00

1,333,948.00

4,853.15

135,888.20

734.26

20,559.28

5,587.41

156,447.48

m3
m3

10,230.00
4,520.00

15.41
86.23

157,644.30
389,759.60

8,167.85
894.07

125,866.57
77,095.66

-1,573.38
-

-24,245.79
0.00

6,594.47
894.07

101,620.78
77,095.66

42,053.59
0.00
3,635.53
3,625.93

1,177,500.52
0.00
56,023.52
312,663.94

2,055.93
0.00
-2,424.58
0.00

3.1.2.B.4.3

Concreto Estructural Clase C1 - Obras de Cruce (sin suministro de concreto)

m3

435.00

97.15

42,260.25

365.00

35,459.75

3.1.2.B.4.4
3.1.2.B.4.5
3.1.2.B.4.6

Armaduras de Refuerzo
Solado (sin suministro de concreto)
Suministro y Colocacin de Encofrado y Posterior Desencofrado

kg
m3
m2

45,815.00
45.00
1,950.00

6.20
72.03
90.67

284,053.00
3,241.35
176,806.50

26,603.60
33.50
1,358.30

164,942.32
2,413.01
123,157.06

3.1.2.B.4.7
3.1.2.B.4.8
3.1.2.B.5
3.1.2.B.5.1
3.1.2.B.5.2

Sellado de Juntas con Sikaflex


Suministro y Colocacin de Cimbra
Empalme Canal de Contorno - Carretera Ferrobamba
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable

ml
m3

375.00
750.00

56.48
135.00

21,180.00
101,250.00

578.77

0.00
78,133.95

10.82
14.46

0.00
0.00

3.1.2.B.5.3
3.1.2.B.5.4
3.1.2.B.5.5
3.1.2.B.5.6
3.1.2.B.5.7

Excavacin Masiva - Roca


Relleno Estructural - Terraplen
Finish Grade - Afirmado
Solado (sin suministro de concreto)
Concreto Estructural Clase C1 (sin suministro de concreto)

m3
m3
m3
m3
m3

35.96
50.64
80.75
72.03
97.15

0.00
0.00
494,593.75
0.00
0.00

3.1.2.B.5.8
3.1.2.B.6
3.1.2.B.6.1
3.1.2.B.6.2
3.1.2.B.6.3
3.1.2.B.6.4
3.1.2.B.6.5

Armaduras de Refuerzo
Obras de Captacin (N01 a N11)
Excavacin Zanja - Suelo Comn
Excavacin Escarpe
Relleno Estructural - Localizado
Concreto Estructural clase C1 (sin suministro de concreto)
Armaduras de Refuerzo

kg

6.20

0.00

m3
m3
m3
m3
kg

6,830.00
5,586.00
236.00
154.00
8,610.00

15.41
33.14
86.23
97.15
6.20

105,250.30
185,120.04
20,350.28
14,961.10
53,382.00

2,449.84
5,586.00
236.00
6.00
113.06

37,752.03
185,120.04
20,350.28
582.90
700.97

101.27
-

1,560.57
0.00
0.00
0.00
0.00

2,551.11
5,586.00
236.00
6.00
113.06

3.1.2.B.6.6
3.1.2.B.6.7

Enrocado entre 250 y 400kg


Mampostera en Piedra e=30cm

m3
m3

5,058.85
1,661.00

57.21
238.00

289,416.81
395,318.00

3,085.23
580.26

176,506.01
138,101.88

-131.10
228.69

-7,500.23
54,428.22

pa

1.00

101,287.23

101,287.23

0.90

91,158.51

306,000.00

5.08
2.15

0.00
657,900.00

256,308.81

0.00
551,063.94

152.00
370.00
85.00

112.04
10.22
42.96

17,030.08
3,781.40
3,651.60

152.00
370.00
85.00

17,030.08
3,781.40
3,651.60

3.1.2.B.6.9
3.1.2.B.4.2

P.A. de Abono ntegro para Accesos a la Excavacin en zonas de Gran


Pendiente
Extendido de botadero
Transporte a ms de 2 Km

3.1.2.B.4.11
3.1.2.B.6.9
3.1.2.B.6.10

Barbacanas D=3"
Suministro e Instalacin de geotextil no tejido
Suministro e Instalacin de gravilla bajo de 1.5"

3.1.3

Facility 0545 (Canal de Contorno (Tramo III)

3.1.2.B.6.8

3.1.3.A
3.1.3.A.1

Partidas a Suma Alzada


Instalacin de Faenas

m3
m3/km
ml
m2
m3

6,125.00
-

S/,

Cant

S/,

0.00

365.00

35,459.75

70.00

6,800.50

0.00

0.00
0.00
-44,061.09

26,603.60
33.50
872.35

164,942.32
2,413.01
79,095.97

19,211.40
11.50
1,077.65

119,110.68
828.35
97,710.53

0.00
0.00
-4,406.11

0.00
0.00

578.77

0.00
78,133.95

0.00
0.00

0.00
0.00

0.00
0.00

375.00
171.23
0.00
0.00
0.00

21,180.00
23,116.05
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
6,125.00
0.00
0.00

0.00
0.00
494,593.75
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00
39,312.61
185,120.04
20,350.28
582.90
700.97

0.00
0.00
4,278.89
0.00
0.00
148.00
8,496.94

0.00
0.00
65,937.69
0.00
0.00
14,378.20
52,681.03

0.00
0.00
156.06
0.00
0.00
0.00
0.00

2,954.13
808.95

169,005.78
192,530.10

2,104.72
852.05

120,411.03
202,787.90

-750.02
5,442.82

0.00

0.90

91,158.51

0.10

10,128.72

0.00

0.00
-41,809.45

236,862.55

0.00
509,254.49

0.00
69,137.45

0.00
148,645.51

0.00
-4,180.95

0.00
0.00
0.00

152.00
370.00
85.00

17,030.08
3,781.40
3,651.60

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

8,729,971.54

0.00

0.00

0.00

0.00
1.00

0.00
0.00

0.00
0.00

61,838.58
0.00
0.00
0.00
371,329.91

0.00
0.00
0.00
3,206.13
11,686.57

Glb

1.00

0.00

0.00

Cant

Retencion
Actual

Tapado de Tuberas de Acero con Concreto


Mechinales de 1"
Mallas Provisionales para Taludes sin Material
Excavacin Zanjas de Anclaje

S/,

Valor Total

3.1.2.B.1.18
3.1.2.B.1.19
3.1.2.B.1.20
3.1.2.B.1.21

m3
m3

Cant

SALDOS, no pueden ser


negativos

Valor Total

-485.95

-19,446.26
-

0.00

0.00

0.00

0.00

0.20

15,459.65

3.1.3.A.2
3.1.3.B
3.1.3.B.1
3.1.3.B.1.1
3.1.3.B.1.2

Topografa
Partidas a Precios Unitarios
Canal de Contorno
Excavacin Masiva - Suelo Comn
Excavacin Masiva - Roca Ripiable

Glb

1.00

77,298.23

77,298.23

0.20

15,459.65

m3
m3

15,230.00
34,850.00

10.82
14.46

164,788.60
503,931.00

12,266.85
1,088.20

132,727.32
15,735.37

2,963.15
8,082.00

32,061.28
116,865.72

15,230.00
9,170.20

164,788.60
132,601.09

0.80
0.00
0.00
0.00
25,679.80

3.1.3.B.1.3
3.1.3.B.1.4
3.1.3.B.1.5
3.1.3.B.1.6
3.1.3.B.1.7

Excavacin Masiva - Roca


Excavacin escarpe
Excavacin en Bofedal
Limpieza y Despeje del Terreno
Preparacin de Subrasante

m3
m3
m3
ha
m2

65,842.00
35,584.00
25,480.00
45.00
17,856.00

35.96
12.04
33.14
16,760.32
2.03

2,367,678.32
428,431.36
844,407.20
754,214.40
36,247.68

4,142.20
4,646.13
1.32
-

148,953.51
55,939.41
0.00
22,123.62
0.00

13,476.33
217.40
3,352.70
-

484,608.83
2,617.50
111,108.48
0.00
0.00

17,618.53
4,863.53
3,352.70
1.32
-

633,562.34
58,556.90
111,108.48
22,123.62
0.00

48,223.47
30,720.47
22,127.30
43.68
17,856.00

1,734,115.98
369,874.46
733,298.72
732,090.78
36,247.68

48,460.88
261.75
11,110.85
0.00
0.00

3.1.3.B.1.8
3.1.3.B.1.9
3.1.3.B.1.10
3.1.3.B.1.11
3.1.3.B.1.12

Conformacin de pretiles
Precorte con martillo (Excavacin en Roca)
Extendido en botadero y transporte
Extendido de botadero
Transporte a ms de 2 Km

ml
m2
m3
m3
m3/km

2,200.00
15,630.00
176,986.00
442,465.00

14.78
107.19
0.00
5.05
2.15

32,516.00
1,675,379.70
0.00
893,779.30
951,299.75

11,071.69
45,824.93

0.00
0.00
0.00
55,912.03
98,523.60

2,200.00
31,610.35
148,182.95

32,516.00
0.00
0.00
159,632.27
318,593.35

2,200.00
42,682.04
194,007.88

32,516.00
0.00
0.00
215,544.30
417,116.95

0.00
15,630.00
0.00
134,303.96
248,457.12

0.00
1,675,379.70
0.00
678,235.00
534,182.80

3,251.60
0.00
0.00
15,963.23
31,859.33

0.00

0.00

0.00

4.20

OBRAS MISCELANEAS PARA PROYECTO NUEVA FUERABAMBA

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

15,455,873.71

Pgina 74 de 109

EdP No.26 Rev. 0


Diciembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Previo

Valor total
S/.

Cant
4.2.1
4.2.1.1
4.2.1.2
4.2.2

Drenes Horizontales - CCN No. 23


Movilizacin y desmovilizacin de maquinaria
Perforacin a 2.5" hasta 25 ml longitud horizontal
Excavacin y Drenajes - CCN No. 31

4.2.2.1
4.2.2.2
4.2.2.3
4.2.3
4.2.3.1

Movilizacin y desmovilizacin de maquinaria


Excavacin de material inadecuado
Suministro y clocacin de dren californiano D63mm
Suministro e Instalacin de Biomantas en Taludes - CCN No. 32
Refino de taludes en retaluzado

4.2.3.2
4.2.3.3
4.2.3.4
4.2.4
4.2.4.1

Suministro e instalacin de biomantas en taludes


Cuneta con media caa de tubera hdpe de 30
Transporte a distancia mayor de 2 km
Trabajos en plataforma mercado y estacin de autobuses - CCN No. 33
Trabajos mercado

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

GL
ml

0.85
2,063.50

50,600.00
538.42

42,903.54
1,111,029.67

0.85
2,063.50

42,903.54
1,111,029.67

0.00
0.00

0.85
2,063.50

42,903.54
1,111,029.67

GL
m3
ml

1.00
32,545.09
1,455.00

53,020.88
24.20
484.58

53,020.88
787,591.18
705,063.90

1.00
26,869.98
1,249.00

53,020.88
650,253.52
605,240.42

0.00
0.00
0.00

1.00
26,869.98
1,249.00

53,020.88
650,253.52
605,240.42

Retencion
Actual

S/,
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
5,675.11
206.00
0.00
2,679.33

0.00
137,337.66
99,823.48
0.00
17,868.94

0.00
0.00
0.00
0.00
0.00

m2

7,500.00

6.67

50,018.88

4,820.67

32,149.94

0.00

4,820.67

32,149.94

m2
ml
Km/m3

18,000.00
325.00
37,500.00

15.90
378.38
1.96

286,245.76
122,972.19
73,456.69

4,080.00
131.51
31,303.53

64,882.37
49,760.22
61,318.77

0.00
0.00
0.00

4,080.00
131.51
31,303.53

64,882.37
49,760.22
61,318.77

13,920.00
193.49
6,196.47
0.00

221,363.39
73,211.97
12,137.92
0.00

0.00
0.00
0.00

2,112.92

2,112.92

4.2.4.1.1

Conformacin de explanada en fino a las cotas de proyecto

m2

2,605.55

48.70

126,890.29

102,899.20

0.00

102,899.20

492.63

23,991.08

0.00

4.2.4.1.2

Colocacin de gaviones segn plano sin suministro de malla de gaviones

m3

300.00

332.65

99,796.20

0.00

0.00

0.00

300.00

99,796.20

0.00

4.2.4.1.3
4.2.4.2

Relleno en trazados de muro sin incluir carga y transporte de material


Trabajo en estacin autobuses

m3

1,500.00

26.54

39,810.00

0.00

0.00

0.00

1,500.00

39,810.00

0.00

4.2.4.2.1

Conformacin de explanada en fino a las cotas de proyecto


Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas - CCN
No. 35

m2

2,112.92

48.70

102,899.20

2,112.92

102,899.20

0.00

2,112.92

102,899.20

0.00

0.00

0.00

4.2.4.3
4.2.4.3.1

Chancado de material limpio sin finos de 4 pulgadas a 2 pulgadas, mediante


chancador secundario, incluido la carga y apilamiento del material.

m3

23,000.00

13.11

301,530.00

4,516.50

59,211.32

0.00

4,516.50

59,211.32

18,483.50

242,318.69

0.00

4.2.4.4
4.2.4.4.1
4.2.4.4.2
4.2.4.4.3
4.2.4.4.4

Trabajos de armadura y carpintera


Trabajos de armadura en paradero de buses
Trabajos de armadura en camal
Trabajose de armadura en mercado de abastos
Trabajos de encofrado en paradero de buses

Gl
Gl
Gl
Gl

1.00
1.00
1.00
1.00

108,200.00
51,500.00
96,800.00
53,345.00

108,200.00
51,500.00
96,800.00
53,345.00

0.20
0.20
0.20
0.20

21,800.30
10,376.30
19,503.41
10,748.03

0.00
0.00
0.00
0.00

0.20
0.20
0.20
0.20

21,800.30
10,376.30
19,503.41
10,748.03

0.80
0.80
0.80
0.80

86,399.70
41,123.70
77,296.59
42,596.97

0.00
0.00
0.00
0.00

4.2.4.4.5
4.2.4.4.6

Trabajos de encofrado en camal


Trabajos de encofrado en mercado de abastos

Gl
Gl

1.00
1.00

41,215.00
33,690.00

41,215.00
33,690.00

0.20
0.20

8,304.06
6,787.91

0.00
0.00

0.20
0.20

8,304.06
6,787.91

0.80
0.80

32,910.94
26,902.09

0.00
0.00

Perforacin de drenes horizontales en el sector centro suelo talud


superior - CCN No. 36
Perforacin a 2.5" hasta 25 ml longitud horizontal
Traslado e implantacin de dos equipos programados

ml
ud

2,500.00
1.00

444.20
23,300.00

1,110,500.00
23,300.00

0.00
0.00

0.00
0.00

0.00
0.00

2,500.00
1.00

1,110,500.00
23,300.00

0.00
0.00

28.23

705,750.00

162,816.53

0.00

162,816.53

19,232.50

542,933.48

0.00

4.2.5
4.2.5.1
4.2.5.2
4.2.6

Chancado y cribado de material de gravera - CCN No.37


Chancado y cribado de material de gravera para produccin de ridos (se
incluye carga y apliamiento de material
TRATAMIENTO DE TALUDES EN PLTAFORMAS - CCO 16

m3

4.2.7.1
4.2.7.2
4.2.7.3
4.2.7.4
4.2.7.5

Topografa e ingeniera
Refino de taludes en retaluzado
Relleno localizado con material filtrante
Muro ciclpeo sin encofrado, ni suministro de concreto ni escollera
Suministro y colocacin de tubera perforada 12

pa
m2
m3
m3
ml

1.00
4,200.00
803.96
1,148.52
200.00

58,000.00
6.67
86.23
217.88
226.29

58,000.00
28,014.00
69,325.47
250,239.54
45,258.00

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

1.00
4,200.00
803.96
1,148.52
200.00

58,000.00
28,014.00
69,325.47
250,239.54
45,258.00

0.00
0.00
0.00
0.00
0.00

4.2.7.6
4.2.7.7
4.2.7.8
4.2.7.9
4.2.7.10

Suministro e instalacin de geotextil no tejido clase 2


Colocacin de gaviones segn planos se malla de gaviones
Mampostera en piedra e=30cm (sin suministro de mortero)
Suministro e instalacin de biomantas en taludes
Colocacin de barandas metlicas sin suministro de materiales

m2
m3
m3
m2
ml

600.00
480.00
23.40
3,089.75
77.00

10.22
332.65
238.00
15.90
198.00

6,132.00
159,673.92
5,569.20
49,127.03
15,246.00

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

600.00
480.00
23.40
3,089.75
77.00

6,132.00
159,673.92
5,569.20
49,127.03
15,246.00

0.00
0.00
0.00
0.00
0.00

gl

1.00
5,648.00

22,000.00

22,000.00

0.00

0.00

0.00

1.00

22,000.00

0.00

2.03

11,465.44

0.00

0.00

0.00

5,648.00

11,465.44

0.00

79.56
127.75

16,309.80
124,464.27

0.00
0.00

0.00
0.00

0.00
0.00

205.00
974.28

16,309.80
124,464.27

0.00
0.00

24,000.00

24,000.00

0.00

0.00

0.00

1.00

24,000.00

0.00

41,000.00

41,000.00

0.00

0.00

0.00

1.00

41,000.00

0.00

2.03
23.22
24.20
378.77
87.21

10,150.00
12,538.80
4,704.48
3,787.70
65,407.50

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

5,000.00
540.00
194.40
10.00
750.00

10,150.00
12,538.80
4,704.48
3,787.70
65,407.50

0.00
0.00
0.00
0.00
0.00

4.2.6.1
4.2.7

4.2.8
4.2.8.1
4.2.8.1.1
4.2.8.1.2
4.2.8.1.2.1

TRABAJOS FASE III - NUEVA FUERABAMBA - CCO 17


PARCELA INDUSTRIAL
Topografa
Parcela
Preparacin de subrasante

4.2.8.1.2.2
4.2.8.1.2.3
4.2.8.1.3
4.2.8.1.3.1
4.2.8.2

Conformacin de pretiles
Suministro y colocacin de afirmado
Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.
PARCELA INDUSTRIAL

4.2.8.2.1
4.2.8.2.2
4.2.8.2.2.1
4.2.8.2.2.2
4.2.8.2.2.3
4.2.8.2.2.4
4.2.8.2.2.5

Topografa
Tratamiento de parcela
Preparacin de subrasante
Suministro e instalacin de red de riego
Excavacin zanja red de riego
Suministro y colocacin arqueta riego
Extendido material orgnico

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

25,000.00

5,767.50

5,767.50

m2
ml
m3
pa
gl
m2
ml
m3
ud
m3

205.00
974.28
1.00
1.00
5,000.00
540.00
194.40
10.00
750.00

Pgina 75 de 109

EdP No.26 Rev. 0


Diciembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor Acumulado
Previo

Valor total
S/.

Cant
4.2.8.2.3
4.2.8.2.3.1
4.2.8.2.3.2
4.2.8.2.3.3

Tratamiento de parcela
Preparacin de subrasante
Encachado mampostera camino
Suministro y colocacin grava piso de juegos

4.2.8.2.3.4
4.2.8.2.4
4.2.8.2.4.1
4.2.8.2.4.2
4.2.8.2.4.3

Juego columpio vario


Jardines
Asiento empedrado 2.0*0.7 m2
Plantacin de rboles autctonos eucalipto 90 cm
Cerramiento de altura 1.20 m en piedra

ud

4.2.8.2.4.4
4.2.8.2.5
4.2.8.2.5.1
4.2.8.2.5.2
4.2.8.2.6

Revegetacin suelo
Baos
Bao de 3 urinarios
P.A. de abono integro para suministro de materiales albailera.
Medio Ambiente

m2

4.2.8.2.6.1
4.2.8.3
4.2.8.3.1
4.2.8.3.2
4.2.8.3.2.1

P.A. a justificar para actuaciones Medio Ambientales.


PISTA HIPICA
Topografa
Movimiento de tierras
Excavacin localizada

pa

4.2.8.3.2.2
4.2.8.3.2.3
4.2.8.3.2.4
4.2.8.3.3
4.2.8.3.3.1

Relleno localizado
Preparacin de subrasante
Suministro y colocacin de afirmado de pista
Cercado perimetral
Suministro y colocacin cierre

4.2.8.3.4
4.2.8.3.4.1
4.2.8.4
4.2.8.4.1
4.2.8.4.2
4.2.8.4.3
4.2.8.4.3.1
4.2.8.4.3.2

Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.
ESTADIO DE FUTBOL
Instalacin de faenas
Topografa
Movimiento de tierras
Preparacin de subrasante
Excavacin en zanja drenes y riego

4.2.8.4.3.3
4.2.8.4.3.4
4.2.8.4.3.5
4.2.8.4.3.6
4.2.8.4.4

Excavacin localizada para cimentaciones


Suministro y colocacin de afirmado pista atlet.
Terminacin de campo ftbol
Transporte a ms de 2 km
Redes de riego y drenaje

4.2.8.4.4.1
4.2.8.4.4.2
4.2.8.4.4.3
4.2.8.4.4.4
4.2.8.4.4.5

m2
m2
m3

ud
ud
ml

ud
pa

gl
m3
m3
m2
m3
ml
pa
gl
gl
m2
m3

1,100.00
1,100.00
750.00
6.00
20.00
115.00
332.88
10,000.00
2.00
1.00
-

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

2.03
312.38
92.32

2,233.00
343,618.00
69,240.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

36,061.20

216,367.20

0.00

0.00

276.90
57.20
1,187.12

5,538.00
6,578.46
395,168.51

0.00
0.00
0.00

0.00
0.00
0.00

Retencion
Actual

S/,

1,100.00
1,100.00
750.00

2,233.00
343,618.00
69,240.00

0.00
0.00
0.00

0.00

6.00

216,367.20

0.00

0.00
0.00
0.00

20.00
115.00
332.88

5,538.00
6,578.46
395,168.51

0.00
0.00
0.00

2.75

27,500.00

0.00

0.00

0.00

10,000.00

27,500.00

0.00

79,541.23
110,000.00

159,082.46
110,000.00

0.00
0.00

0.00
0.00

0.00
0.00

2.00
1.00

159,082.46
110,000.00

0.00
0.00

1.00
1.00
19,326.38

35,000.00

35,000.00

0.00

0.00

0.00

1.00

35,000.00

0.00

42,000.00

42,000.00

0.00

0.00

0.00

1.00

42,000.00

0.00

24.20

467,698.40

0.00

0.00

0.00

19,326.38

467,698.40

0.00

19,374.46
6,110.00
916.50
280.00

26.43
2.03
127.75

512,066.98
12,403.30
117,082.88

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

19,374.46
6,110.00
916.50

512,066.98
12,403.30
117,082.88

0.00
0.00
0.00

54.00

1.00
1.00
1.00
10,350.00
259.00

15,120.00

0.00

0.00

0.00

280.00

15,120.00

0.00

57,612.87

57,612.87

0.00

0.00

0.00

1.00

57,612.87

0.00

150,000.00
91,200.00

150,000.00
91,200.00

0.00
0.00

0.00
0.00

0.00
0.00

1.00
1.00

150,000.00
91,200.00

0.00
0.00

2.03
24.20

21,010.50
6,267.80

0.00
0.00

0.00
0.00

0.00
0.00

10,350.00
259.00

21,010.50
6,267.80

0.00
0.00

m3
m3
m2
m3/km

512.80
610.63
550.00
1.00
-

24.20
127.75
66.83
1.96

12,409.76
78,007.98
36,756.50
1.96

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

512.80
610.63
550.00
1.00

12,409.76
78,007.98
36,756.50
1.96

0.00
0.00
0.00
0.00

Suministro e instalacin de tubera riego 1"


Suministro e instalacin de tubera drenaje 4"
Suministro e instalacin de geotxtil no tejido clase 2
Suministro e instalacin de gravilla 1.5"
Suministro e instalacin de arquetas para llaves

ml
ml
m2
m3
ud

370.00
518.50
155.55
103.70
8.00

23.22
91.08
10.22
42.96
378.77

8,591.40
47,224.98
1,589.72
4,454.95
3,030.16

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

370.00
518.50
155.55
103.70
8.00

8,591.40
47,224.98
1,589.72
4,454.95
3,030.16

0.00
0.00
0.00
0.00
0.00

4.2.8.4.5
4.2.8.4.5.1
4.2.8.4.5.2
4.2.8.4.5.3
4.2.8.4.5.4

Gradero y tribuna
Suministro e instalacin de encofr. y posterior desencofr.
Suministro e instalacin de cimbra
Concreto Estructural Clase C1 (sin suministro de concreto)
Colocacin de albailera de particiones

m2
m3
m3
ud

1,200.19
580.00
324.40
5.00

199.87
237.00
125.65
51,523.10

239,881.98
137,460.00
40,760.86
257,615.50

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

1,200.19
580.00
324.40
5.00

239,881.98
137,460.00
40,760.86
257,615.50

0.00
0.00
0.00
0.00

4.2.8.4.5.5
4.2.8.4.5.6
4.2.8.4.5.7
4.2.8.4.6
4.2.8.4.6.1

Suministro e instalacion armaduras


Solado
P.A. de abono integro para suministro materiales
Cerramiento y aparcamientos
Suministro y colocacin afirmado de aparcamientos

kg
m3
pa

22,708.00
29.00
1.00
1,500.00

6.20
98.21
250,000.00

140,789.60
2,848.09
250,000.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

22,708.00
29.00
1.00

140,789.60
2,848.09
250,000.00

0.00
0.00
0.00

127.75

191,625.00

0.00

0.00

0.00

1,500.00

191,625.00

0.00

4.2.8.4.6.2
4.2.8.4.7
4.2.8.4.7.1
4.2.8.5
4.2.8.5.1

Sum y coloc cerramiento simple torsin, incluidos postes.


Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.
PLAZA DE TOROS
Instalacin de faenas

m2

390.00
1.00
-

256.45

100,015.50

0.00

0.00

0.00

390.00

100,015.50

0.00

60,000.00

60,000.00

0.00

0.00

0.00

1.00

60,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.2.8.5.2
4.2.8.5.3
4.2.8.5.3.1
4.2.8.5.3.2
4.2.8.5.3.3
4.2.8.5.3.4
4.2.8.5.4
4.2.8.5.4.1

Topografa
Dren Perimetral Interior
Excavacin en zanja
Suministro e instalacin de gravilla 1.5"
Suministro e Instalacin de Tubera 12"
Suministro e instalacin de geotxtil no tejido clase 2
Plaza Toros con gradero
Excavacin localizada para cimentaciones

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

m3

pa
gl
gl
m3
m3
ml
m2
m3

1.00
127.42
97.37
108.07
488.46
3,919.25

110,000.00

110,000.00

0.00

0.00

0.00

1.00

110,000.00

0.00

24.20
42.96
226.29
10.22

3,083.64
4,183.14
24,455.16
4,992.02

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

127.42
97.37
108.07
488.46

3,083.64
4,183.14
24,455.16
4,992.02

0.00
0.00
0.00
0.00

24.20

94,845.92

0.00

0.00

0.00

3,919.25

94,845.92

Pgina 76 de 109

0.00
EdP No.26 Rev. 0
Diciembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor Acumulado
Previo

Valor total
S/.

Cant

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Retencion
Actual

S/,

4.2.8.5.4.2
4.2.8.5.4.3
4.2.8.5.4.4
4.2.8.5.4.5

Preparacin de subrasante
Suministro y colocacinde afirmado de ruedo
Suministro e instalacin de encofrado y posterior desencofrado
Concreto Ciclpeo (sin suministro de concreto ni roca)

m2
m3
m2
m3

962.11
165.96
516.56
673.67

2.03
127.75
199.87
217.88

1,953.08
21,201.39
103,244.85
146,779.22

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

962.11
165.96
516.56
673.67

1,953.08
21,201.39
103,244.85
146,779.22

0.00
0.00
0.00
0.00

4.2.8.5.5
4.2.8.5.5.1
4.2.8.5.5.2
4.2.8.5.5.3
4.2.8.5.5.4

Toriles
Preparado de subrasante
Excavacin localizada cimentaciones
Relleno localizado
Suministro e instalacin de encofrado y posterior desencofrado

m2
m3
m3
m2

578.37
343.18
148.23
956.23

2.03
24.20
26.43
199.87

1,174.09
8,304.96
3,917.72
191,121.69

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

578.37
343.18
148.23
956.23

1,174.09
8,304.96
3,917.72
191,121.69

0.00
0.00
0.00
0.00

4.2.8.5.5.5
4.2.8.5.5.6
4.2.8.5.5.7
4.2.8.5.6
4.2.8.5.6.1

Concreto Estructural Clase C1 (sin suministro de concreto)


Suministro e instalacin armaduras
Solado
Colectores generales
Excavacin en zanja

m3
kg
m3

125.65
6.20
98.21

15,106.90
73,731.83
2,303.02

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

120.23
11,892.23
23.45

15,106.90
73,731.83
2,303.02

0.00
0.00
0.00

m3

120.23
11,892.23
23.45
2,250.38

24.20

54,459.20

0.00

0.00

0.00

2,250.38

54,459.20

0.00

4.2.8.5.6.2
4.2.8.5.6.3
4.2.8.5.6.4
4.2.8.5.6.5
4.2.8.5.6.6

Suministro e Instalacin de Tubera 24"


Relleno localizado
Suministro e instalacin de gravilla 1.5"
Arqueta recogida drenes
Suministro e Instalacin de Tubera 12"

ml
m3
m3
ud
ml

169.52
1,366.22
610.37
4.00
330.00

689.00
26.43
42.96
6,652.00
226.29

116,799.28
36,109.19
26,221.50
26,608.00
74,675.70

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

169.52
1,366.22
610.37
4.00
330.00

116,799.28
36,109.19
26,221.50
26,608.00
74,675.70

0.00
0.00
0.00
0.00
0.00

4.2.8.5.6.7
4.2.8.5.6.8
4.2.8.5.6.9
4.2.8.5.7
4.2.8.5.7.1

Suministro e instalacin de encofrado y posterior desencofrado


Concreto Estructural Clase C1 (sin suministro de concreto)
Suministro e instalacion armaduras
Tribuna y baos
Excavacin localizada tribuna

m2
m3
kg

32.20
6.87
480.90
725.09

199.87
125.65
6.20

6,435.81
863.22
2,981.58

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

32.20
6.87
480.90

6,435.81
863.22
2,981.58

0.00
0.00
0.00

24.20

17,547.27

0.00

0.00

0.00

725.09

17,547.27

0.00

4.2.8.5.7.2
4.2.8.5.7.3
4.2.8.5.7.4
4.2.8.5.7.5
4.2.8.5.7.6
4.2.8.5.8
4.2.8.5.8.1
4.2.8.5.9

Suministro e instalacin de encofrado y posterior desencofrado


Suministro e instalacin de cimbra
Concreto Ciclpeo (sin suministro de concreto)
Albailera de particiones
P.A. de abono integro para suministro de materiales albailera.
Medio Ambiente
P.A. a justificar para actuaciones Medio Ambientales.
FABRICACIN INSTALACIN DE SHOTCRETE

m2
m3
m3
ud
pa

199.87
237.00
217.88
51,523.10
90,000.00

7,774.94
4,977.00
27,786.24
154,569.30
90,000.00

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

38.90
21.00
127.53
3.00
1.00

7,774.94
4,977.00
27,786.24
154,569.30
90,000.00

0.00
0.00
0.00
0.00
0.00

pa

38.90
21.00
127.53
3.00
1.00
1.00

60,000.00

60,000.00

0.00

0.00

0.00

1.00

60,000.00

0.00

4.2.8.5.9.1
4.2.8.5.9.2
4.2.8.5.9.3
4.2.8.5.9.4
4.2.8.5.9.5

Preparacin del sistema de Anclaje (Linea de vida)


Suministro de Shotcrete - 30 Mpa (e=25 cm)
Suministro de ridos para shotcrete
Trabajos de Desquinche en area de falla de carbn
Colocacin de Shotcrete - 30 Mpa (e=25 cm)

Glb
m3
m3
m2
m3

1.00
300.00
300.00
1,314.94
300.00

28,659.00
1,925.00
28.23
26.85
385.00

28,659.00
577,500.00
8,469.00
35,306.14
115,500.00

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

1.00
300.00
300.00
1,314.94
300.00

28,659.00
577,500.00
8,469.00
35,306.14
115,500.00

0.00
0.00
0.00
0.00
0.00

4.2.8.5.9.6
4.2.8.5.9.7
4.2.8.5.9.8
4.2.8.5.10
4.2.8.5.10.1

Instalacin de Mallazo 150x150x10mm


Instalacin de Pernos de anclajes (diametro =19 mm, L=2.00 m)
Perforacin D=25mm en el Shotcrete sobre la capa de carbon (L=40 cm)
CONSTRUCCIN DE LA TRIBUNA ESTE DEL ESTADIO
Topografa

m2
Und
Und

2,238.19
496.00
1,950.00

135.22
406.63
150.00

302,648.05
201,688.48
292,500.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

2,238.19
496.00
1,950.00

302,648.05
201,688.48
292,500.00

0.00
0.00
0.00

Glb

0.35

91,200.00

31,920.00

0.00

0.00

0.00

0.35

31,920.00

0.00

4.2.8.5.10.2
4.2.8.5.10.3
4.2.8.5.10.4

Movimiento de tierras
Preparacin de subrasante
Excavacin localizada para cimentaciones
Extendido de enrocado
Redes de riego y drenaje

m2
m3
m3

350.00
695.00
560.00

2.03
24.20
33.15

710.50
16,819.00
18,564.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

350.00
695.00
560.00

710.50
16,819.00
18,564.00

0.00
0.00
0.00

m3

425.00

42.96

18,258.00

0.00

0.00

0.00

425.00

18,258.00

0.00

4.2.8.5.10.6
4.2.8.5.10.7
4.2.8.5.10.8

Suministro e instalacin de gravilla 1.5"


Gradero y tribuna
Suministro e instalacin de encofr. y posterior desencofr.
Concreto Estructural Clase C1 (sin suministro de concreto)
Suministro e instalacion armaduras

m2
m3
kg

1,234.00
545.00
54,500.00

199.87
125.65
6.20

246,639.58
68,479.25
337,900.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1,234.00
545.00
54,500.00

246,639.58
68,479.25
337,900.00

0.00
0.00
0.00

4.2.8.5.10.9

Solado

m3

105.00

98.21

10,312.05

0.00

0.00

0.00

105.00

10,312.05

0.00

4.2.8.5.10.5

m3

5.00
5.10

1.30
1.3.1

Gastos Generales y Utilidades


Gastos Generales - 0.221941155596049 %

Gl

1.00

65,137,233.67

95,052,019.92
65,650,333.44

1.00

46,213,333.35

0.22

609,115.15

1.00

46,822,448.50

1.00

18,827,884.94

60,911.52

5.20

1.3.2

Utilidades - 0.102388223637133

Gl

1.00

29,401,686.48

29,401,686.48

1.00

21,319,620.05

0.10

281,003.40

1.00

21,600,623.44

1.00

7,801,063.03

28,100.34

TOTALES

390,852,648.99

AVANCE TOTAL DEL CONTRATO


AVANCE A COSTO DIRECTO

VALOR NETO ESTADO DE PAGO


ANTICIPO 01 (19,844,559.26)
ANTICIPO 02 (24,150,000.00)
Contrato: No. 25635-220-HC3-CE00-00006
Obrascn Huarte Lan SA Sucursal del Per

275,756,314.35

3,634,607.96

279,390,922.31

111,461,726.67

363,460.78

71.48%
71.32%

Pgina 77 de 109

275,756,314.35
19,844,559.26
24,150,000.00

3,634,607.96
0.00
0.00

279,390,922.31
19,844,559.26
24,150,000.00
EdP No.26 Rev. 0
Diciembre 2013

Partidas
reorganizada
s

tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor Acumulado
Previo

Valor total
S/.

Cant
|

S/,

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total
Cant

S/,

SALDOS, no pueden ser


negativos

Valor Total
Cant

S/,

DEVOLUCION ANTICIPO 01 (19,844,559.26)


DEVOLUCION ANTICIPO 02 (24,150,000.00)
VALOR NETO A FACTURAR
IGV
18%

(19,844,559.26)
(16,516,992.86)
283,389,321.49
51,010,077.87

0.00
(726,921.59)
2,907,686.37
523,383.55

(19,844,559.26)
(17,243,914.46)
286,297,007.85
51,533,461.41

VALOR TOTAL FACTURA


RETENCIN
VALOR A PAGAR

334,399,399.35
(27,575,631.44)
306,823,767.92

3,431,069.92
(363,460.80)
3,067,609.12

337,830,469.27
(27,939,092.23)
309,891,377.04

Valor Total
Cant

Retencion
Actual

S/,

BECHTEL
CARGO

1. Contratista

NOMBRE Y FIRMA

FECHA

Antonio Hermana

CARGO

NOMBRE Y FIRMA

FECHA

NOMBRE Y FIRMA

FECHA

5. Gerencia de Contratos

2. Gerencia de Ingeniera y Terreno

6. Gerencia de Construccin

3. Gerencia de Control de Proyectos

7. Gerencia de Proyecto

4. Gerencia de Relaciones Laborales

8. Gerencia de Administracin y Finanzas

GLENCORE
CARGO

NOMBRE Y FIRMA

FECHA

CARGO

1. Gerencia de Control de Proyectos

3. Gerencia de Construccin

2. Gerencia de Contratos

4. Gerencia de Proyectos

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Pgina 78 de 109

EdP No.26 Rev. 0


Diciembre 2013

BECHTEL CHILE LTDA. - PROYECTO LAS BAMBAS

EDP N:

OBRASCON HUARTE LAIN S.A. SUCURSAL DEL PER - MOVIMIENTOS DE TIERRA MASIVO PLANTA CONCENTRADORA - PAQUETE 6

Moneda:

S/.

CONTRATO No. 25635-220-HC3-CE00-00006

Fecha de emisin

30-Nov-13

Fecha de Cierre

31-Oct-13

EDP 23 Rev 0 - VALORIZACION OCTUBRE 2013 PLANTA CONCENTRADORA

Partidas
reorganizada
s

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

Valor Acumulado
Actual

Valor Actual
Valor Total

S/,

Cant

SALDOS, no pueden ser


negativos

Valor Total

S/,

Cant

23 Rev 0

Valor Total

S/,

Cant

Retencion
Actual

S/,

1.00
1.2

1.00
1.10
1.1.1

MOVIMIENTOS DE TIERRA MASIVO


Partidas a Suma Alzada
Movilizacin y Desmovilizacin de Obra

Gl

1.00

2,298,160.21

16,002,093.48
2,298,160.21

0.70

1,608,712.15

0.00

0.70

1,608,712.15

0.30

689,448.06

0.00
0.00
0.00

1.3
1.4

1.1.2
1.1.3

Campamento
Servicio y Alimentacin

Gl
Gl

1.64
2.29

3,241,343.02
3,665,755.51

5,325,063.53
8,378,869.74

1.64
2.29

5,325,063.53
8,378,869.74

0.00
0.00

1.64
2.29

5,325,063.53
8,378,869.74

0.00
0.00

0.00
0.00

0.00
0.00

Partidas a Precios Unitarios


Facility 0911 (0230 - 0240 - 0391) Acopio mineral

2
2.10

1.20
1.2.1

2.1.1
2.1.2
2.1.3
2.1.4
2.1.5

1.2.1.1
1.2.1.2
1.2.1.3
1.2.1.4
1.2.1.5

Limpieza y Despeje del Terreno


Escarpe z5
Excavacin Masiva en Suelo Comn z5
Excavacin Masiva en Roca Ripable z5
Excavacin Masiva en Roca z5

H
m3
m3
m3
m3

7.00
28,000.00
6,000.00
8,100.00
280,000.00

16,760.32
12.04
10.82
14.46
35.96

117,322.24
337,120.00
64,920.00
117,126.00
10,068,800.00

6.92
27,642.39
8,034.98
266,054.04

115,981.41
332,814.38
0.00
116,185.81
9,567,303.28

10,302.49

0.00
0.00
0.00
0.00
370,477.54

6.92
27,642.39
8,034.98
276,356.53

115,981.41
332,814.38
0.00
116,185.81
9,937,780.82

0.08
357.61
6,000.00
65.02
3,643.47

1,340.83
4,305.62
64,920.00
940.19
131,019.18

0.00
0.00
0.00
0.00
37,047.75

2.1.6
2.1.7
2.1.8
2.1.9
2.1.10

1.2.1.6
1.2.1.7
1.2.1.11
1.2.1.12
1.2.1.9

Relleno Masivo con Compactacin Controlada con Material Local z5


Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z5
Preparacin de la Subrasante
Endentado de talud

m3
m3
m3
m2
m3

55,500.00
0.00
4,500.00
16,000.00

13.85
37.59
50.64
2.03
15.41

768,675.00
0.00
0.00
9,135.00
246,560.00

55,270.80
4,500.00
15,650.84

765,500.58
0.00
0.00
9,135.00
241,179.44

19,390.83
-

0.00
0.00
0.00
39,363.38
0.00

55,270.80
23,890.83
15,650.84

765,500.58
0.00
0.00
48,498.38
241,179.44

229.20
0.00
0.00
-19,390.83
349.16

3,174.42
0.00
0.00
-39,363.38
5,380.56

0.00
0.00
0.00
3,936.34
0.00

2.1.11
2.1.12

1.2.1.8
1.2.1.10

m3
m3

33,500.00

803.92
57.21

0.00
1,916,535.00

33,268.42

0.00
1,903,286.31

1,189.76
-

956,471.86
0.00

1,189.76
33,268.42

956,471.86
1,903,286.31

-1,189.76
231.58

-956,471.86
13,248.69

95,647.19
0.00

2.1.13

1.2.1.13

2.1.14
2.1.15

1.2.1.14

Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e Instalacion de Enrocado - Modificacin de talud almacen de
lechada de cal - Facility 391
Precorte con martillo (Excavacin en roca)
Excavacin en zanja en roca - Acopio min gruseo

2.1.16
2.1.17
2.20
2.2.1
2.2.2

1.2.1.14
1.2.2
1.2.2.1
1.2.2.2

2.2.3
2.2.4
2.2.5
2.2.6
2.2.7

22,577,897.24

m3

9,000.00

57.21

514,890.00

m2
m3

16,600.00
74,000.00

107.19
68.98

1,779,354.00
5,104,520.00

Precorte con martillo (Excavacin en roca)


Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0310) Molienda
Limpieza y Despeje del Terreno
Escarpe z5

m2
m3

58,000.00

107.19
26.43

H
m3

2.70
8,200.00

16,760.32
12.04

0.00
1,532,940.00
12,546,726.86
45,252.86
98,728.00

1.2.2.3
1.2.2.4
1.2.2.5
1.2.2.8
1.2.2.9

Excavacin Masiva en Suelo Comn z5


Excavacin Masiva en Roca Ripable z5
Excavacin Masiva en Roca z5
Relleno Masivo con Compactacin Controlada con Material Local z5
Relleno Masivo con Compactacin Controlada con Material Emprstito

m3
m3
m3
m3
m3

8,500.00
203,000.00
(0.00)

10.82
14.46
35.96
13.85
37.59

2.2.8
2.2.9
2.2.10
2.2.11
2.2.12

1.2.2.6
1.2.2.10
1.2.2.11
1.2.2.7
1.2.2.12

Relleno Estructural z5
Preparacin de la Subrasante
Endentado de talud
Fortificacin de Taludes
Suministro e Instalacion de Enrocado

m3
m2
m3
m3
m3

4,000.00
1,000.00
30,000.00

2.2.13
2.2.14
2.2.15
2.30
2.3.1

1.2.2.13
1.2.1.14

m3
m2
m3

1.2.3
1.2.3.1

Suministro e Instalacion de Enrocado - Enrocado Paltaforma Chillers


Precorte con martillo (Excavacin en roca)
Excavacin en zanja en roca - Molienda
Facility 0911 (0320) Chancado Pebbles
Limpieza y Despeje del Terreno

2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9

1.2.3.2
1.2.3.3
1.2.3.6
1.2.3.7
1.2.3.4
1.2.3.5
1.2.3.8
1.2.3.9

Escarpe z3
Excavacin Masiva en Suelo Comn z3
Excavacin Masiva en Roca Ripable z3
Excavacin Masiva en Roca z3
Relleno Masivo con Compactacin Controlada con Material Local z3
Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud

2.3.10
2.3.11
2.3.12
2.3.13
2.40
2.4.1
2.4.2

1.2.3.10
1.2.3.11

Relleno Estructural z3
Fortificacin de Taludes
Excavacin en zanja en roca Chancado de Pebbles
Suministro e Instalacion de Enrocado
Facility 0911 (0330 - 0393) Flotacion y remolienda
Limpieza y Despeje del Terreno
Escarpe z4

1.2.3.12
1.2.4
1.2.4.1
1.2.4.2

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

0.00

0.00

0.00

9,000.00

514,890.00

0.00

16,527.60
73,869.75

1,771,593.44
5,095,535.36

0.00
0.00

16,527.60
73,869.75

1,771,593.44
5,095,535.36

72.40
130.25

7,760.56
8,984.65

0.00
0.00

57,824.88

1,528,311.58

0.00

57,824.88

1,528,311.58

2.61
8,126.82

43,744.44
97,846.91

0.00
0.00

2.61
8,126.82

43,744.44
97,846.91

0.00
175.12
0.00
0.09
73.18

0.00
4,628.42
0.00
1,508.43
881.09

0.00
122,910.00
7,299,880.00
0.00
0.00

8,458.25
202,578.98
-

0.00
122,306.30
7,284,740.12
0.00
0.00

0.00
0.00
0.00
0.00
0.00

8,458.25
202,578.98
-

0.00
122,306.30
7,284,740.12
0.00
0.00

0.00
41.75
421.02
0.00
0.00

0.00
603.71
15,139.88
0.00
0.00

0.00
0.00
0.00
0.00
0.00

50.64
2.03
15.41
803.92
57.21

0.00
0.00
61,640.00
803,920.00
1,716,300.00

2,286.44
29,885.26

0.00
0.00
35,234.04
0.00
1,709,735.72

0.00
5,917.00
0.00
0.00
0.00

2,914.78
2,286.44
29,885.26

0.00
5,917.00
35,234.04
0.00
1,709,735.72

0.00
-2,914.78
1,713.56
1,000.00
114.74

0.00
-5,917.00
26,405.96
803,920.00
6,564.28

0.00
591.70
0.00
0.00
0.00

29,600.00
4,000.00
4,000.00

57.21
107.19
68.98

3,845.87
3,359.27

0.00
412,238.81
231,722.44

0.00
0.00
0.00

3,845.87
3,359.27

0.00
412,238.81
231,722.44

29,600.00
154.13
640.73

1,693,416.00
16,521.19
44,197.56

0.00
0.00
0.00

2.70

16,760.32

1,693,416.00
428,760.00
275,920.00
6,796,546.52
45,252.86

2.64

44,247.24

m3
m3
m3
m3
m3
m3
m2
m3

13,500.00
22,000.00
38,200.00
2,000.00
15,100.00

12.04
10.82
14.46
35.96
13.85
37.59
2.03
15.41

162,540.00
238,040.00
0.00
0.00
529,070.00
0.00
4,060.00
232,691.00

13,225.31
22,000.00
34,388.91
2,000.00
15,100.00

159,232.73
238,040.00
0.00
0.00
476,286.40
0.00
4,060.00
232,691.00

m3
m3
m3
m3

18,000.00
153.00
2,105.00
77,000.00

50.64
803.92
68.98
57.21

6,359.32

63,296.91

322,035.96
0.00
0.00
3,621,216.22

H
m3

4.20
19,600.00

16,760.32
12.04

911,520.00
122,999.76
145,202.90
4,405,170.00
11,626,912.94
70,393.34
235,984.00

4.20
19,550.36

70,393.34
235,386.33

Pgina 79 de 109

2,914.78
210.49
1,058.76
9,569.40
347.00
0.07
-

0.00
0.00
0.00

0.00

2.64

44,247.24

0.06

1,005.62

0.00

0.00
2,277.50
15,309.67
0.00
0.00
0.00
19,425.88
5,347.27

13,225.31
22,210.49
1,058.76
34,388.91
11,569.40
15,447.00

159,232.73
240,317.50
15,309.67
0.00
476,286.40
0.00
23,485.88
238,038.27

274.69
-210.49
-1,058.76
0.00
3,811.09
0.00
-9,569.40
-347.00

3,307.27
-2,277.50
-15,309.67
0.00
52,783.60
0.00
-19,425.88
-5,347.27

0.00
227.75
1,530.97
0.00
0.00
0.00
1,942.59
534.73

0.00
0.00
0.00
0.00

6,359.32

63,296.91

322,035.96
0.00
0.00
3,621,216.22

11,640.68
153.00
2,105.00
13,703.09

589,484.04
122,999.76
145,202.90
783,953.78

0.00
0.00
0.00
0.00

1,173.22
0.00

4.27
19,550.36

71,566.57
235,386.33

-0.07
49.64

-1,173.22
597.67

117.32
0.00
EdP No.22 Rev. 1
Octubre 2013

Valor Acumulado
Previo
tem

2.4.3
2.4.4
2.4.5

1.2.4.3
1.2.4.4
1.2.4.5

Excavacin Masiva en Suelo Comn z4


Excavacin Masiva en Roca Ripable z4
Excavacin Masiva en Roca z4

m3
m3
m3

8,000.00
32,600.00
171,000.00

10.82
14.46
35.96

86,560.00
471,396.00
6,149,160.00

5,473.17
30,277.01
158,332.69

59,219.70
437,805.56
5,693,643.53

2.4.6
2.4.7
2.4.8
2.4.9
2.4.10

1.2.4.6
1.2.4.7
1.2.4.11
1.2.4.9
1.2.4.10

Relleno Masivo con Compactacin Controlada con Material Local z4


Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Relleno Estructural z4

m3
m3
m2
m3
m3

18,000.00
2,000.00
1,800.00
0.00

13.85
37.59
2.03
15.41
50.64

249,300.00
0.00
4,060.00
27,738.00
0.00

13,944.04
1,763.74
-

193,124.95
0.00
0.00
27,179.23
0.00

2.4.11
2.4.12
2.4.13
2.4.14
2.50

1.2.4.8
1.2.4.11

Fortificacin de Taludes
Excavacin en zanja en roca - Flotacin y remolienda
Precorte con martillo (Excavacin en roca)
Voladura controlada (remolienda)
Facility 0911 (0340) - Pisc emergencia y est. Bombeos

m2
m3
m2
m2

180.00
16,200.00
25,000.00
7,000.00

803.92
68.98
107.19
55.77

144,705.60
1,117,476.00
2,679,750.00
390,390.00
13,113,754.41

14,742.00
6,932.44
7,000.00

0.00
1,016,903.16
743,088.24
390,390.00

2.5.1
2.5.2
2.5.3
2.5.4
2.5.5

1.2.5.1
1.2.5.2
1.2.5.3
1.2.5.4
1.2.5.5

Limpieza y Despeje del Terreno


Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca

H
m3
m3
m3
m3

4.40
24,000.00
33,500.00
17,000.00
127,000.00

16,760.32
12.04
10.82
14.46
35.96

73,745.41
288,960.00
362,470.00
245,820.00
4,566,920.00

4.20
21,965.29
33,500.00
43,132.40

2.5.6
2.5.7
2.5.8
2.5.9
2.5.10

1.2.5.6
1.2.5.7
1.2.5.9
1.2.5.10
1.2.5.11

Relleno Masivo con Compactacin Controlada con Material Local


Relleno Masivo con Compactacin Controlada con Material Emprstito
Preparacin de la Subrasante
Endentado de talud
Relleno Estructural

m3
m3
m2
m3
m3

305,340.00
13,000.00
-

13.85
37.59
2.03
15.41
50.64

4,228,959.00
0.00
0.00
200,330.00
0.00

2.5.11
2.5.12
2.5.13
2.60
2.6.1

1.2.5.8
1.2.5.12
19.02
1.2.6
1.2.6.1

Fortificacin de Taludes
Suministro e Instalacion de Enrocado
Suministro e instalacin de Enrocado
Facility 0911 (0350 - 0361) Piscina de emergencia y otros
Limpieza y Despeje del Terreno

m2
m3
m3

55,000.00
-

803.92
57.21
57.21

4.00

2.6.2
2.6.3
2.6.4
2.6.5
2.6.6

1.2.6.2
1.2.6.3
1.2.6.4
1.2.6.5
1.2.6.6

Escarpe z6
Excavacin Masiva en Suelo Comn z6
Excavacin Masiva en Roca Ripable z6
Excavacin Masiva en Roca z6
Relleno Masivo con Compactacin Controlada con Material Local z6

m3
m3
m3
m3
m3

17,500.00
60,500.00

2.6.7
2.6.8
2.6.9
2.6.10
2.6.11
2.6.12
2.70
2.7.1

1.2.6.7
1.2.6.8
1.2.6.9
1.2.6.10
19.03
19.4
1.2.9
1.2.9.1

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante
Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Masivo con Compactacin Controlada con Material Local z6
Suministro e instalacin de Enrocado
Facility 0911 (0510) - Espesadores de relaves
Limpieza y Despeje del Terreno

m3
m2
m3
m3
m3
m3

2.7.2
2.7.3
2.7.4
2.7.5
2.7.6

1.2.9.2
1.2.9.3
1.2.9.4
1.2.9.5
1.2.9.6

Escarpe z1
Excavacin Masiva en Suelo Comn z1
Excavacin Masiva en Roca Ripable z1
Excavacin Masiva en Roca z1
Relleno Masivo con Compactacin Controlada con Material Local z1

2.7.7
2.7.8
2.7.9
2.7.10
2.7.11

1.2.9.7
1.2.9.9
1.2.9.10
1.2.9.8

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante
Relleno Estructural z1
Fortificacin de Taludes
Excavacin en zanja en roca - Espesadores de relaves

2.7.12
2.80
2.8.1
2.8.2
2.8.3

1.2.9.11
1.2.10
1.2.10.1
1.2.10.2
1.2.10.3

2.8.4
2.8.5
2.8.6
2.8.7
2.8.8
2.8.9
2.8.10

1.2.10.4
1.2.10.5
1.2.10.9
1.2.10.10
1.2.10.6
1.2.10.7
1.2.10.8

DESCRIPCION

Unidad

Cantidad

Precio Unitario
S/.

Valor total
S/.

Valor Total
Cant

1.2.5

Valor Acumulado
Actual

Valor Actual

Partidas
reorganizada
s

Valor Total

S/,
59,219.70
437,805.56
5,708,305.86

2,526.83
2,322.99
12,259.57

27,340.30
33,590.44
440,854.14

0.00
0.00
1,466.23

0.00
0.00
0.00
0.00
0.00

13,944.04
1,763.74
-

193,124.95
0.00
0.00
27,179.23
0.00

4,055.96
0.00
2,000.00
36.26
0.00

56,175.05
0.00
4,060.00
558.77
0.00

0.00
0.00
0.00
0.00
0.00

2,308.30
1,835.77

0.00
159,226.53
0.00
102,380.89

17,050.30
6,932.44
8,835.77

0.00
1,176,129.69
743,088.24
492,770.89

180.00
-850.30
18,067.56
-1,835.77

144,705.60
-58,653.69
1,936,661.76
-102,380.89

0.00
15,922.65
0.00
10,238.09

70,393.34
264,462.09
362,470.00
0.00
1,551,041.10

348.79
54,734.90
21,736.91

0.00
4,199.43
592,231.62
0.00
781,659.28

4.20
22,314.08
88,234.90
64,869.31

70,393.34
268,661.52
954,701.62
0.00
2,332,700.39

0.20
1,685.92
-54,734.90
17,000.00
62,130.69

3,352.06
20,298.48
-592,231.62
245,820.00
2,234,219.61

0.00
419.94
59,223.16
0.00
78,165.93

243,564.56
11,385.52
-

3,373,369.16
0.00
0.00
175,450.86
0.00

45,138.74
33,928.90
-

625,171.55
0.00
68,875.67
0.00
0.00

288,703.30
33,928.90
11,385.52
-

3,998,540.71
0.00
68,875.67
175,450.86
0.00

16,636.70
0.00
-33,928.90
1,614.48
0.00

230,418.30
0.00
-68,875.67
24,879.14
0.00

62,517.15
0.00
6,887.57
0.00
0.00

55,000.00
-

0.00
3,146,550.00
0.00

4,009.78
-

0.00
229,399.51
0.00

59,009.78
-

0.00
3,375,949.51
0.00

0.00
-4,009.78
0.00

0.00
-229,399.51
0.00

0.00
22,939.95
0.00

16,760.32

0.00
3,146,550.00
0.00
4,345,911.28
67,041.28

3.91

65,583.01

0.00

3.91

65,583.01

0.09

1,458.27

0.00

12.04
10.82
14.46
35.96
13.85

210,700.00
0.00
0.00
0.00
837,925.00

17,380.44
60,186.16

209,260.50
0.00
0.00
0.00
833,578.32

0.00
0.00
0.00
0.00
0.00

17,380.44
60,186.16

209,260.50
0.00
0.00
0.00
833,578.32

119.56
0.00
0.00
0.00
313.84

1,439.50
0.00
0.00
0.00
4,346.68

0.00
0.00
0.00
0.00
0.00

11,000.00
53,500.00
-

37.59
2.03
15.41
57.21
13.85
57.21

6,936.72
53,324.09
-

0.00
0.00
106,894.86
3,050,671.19
0.00
0.00

0.00
0.00
57,643.88
0.00
0.00
0.00

10,677.40
53,324.09
-

0.00
0.00
164,538.73
3,050,671.19
0.00
0.00

4.50

16,760.32

4.50

75,421.44

0.23

3,854.87

4.73

79,276.31

0.00
0.00
322.60
175.91
0.00
0.00
0.00
-0.23

0.00
0.00
4,971.27
10,063.81
0.00
0.00
0.00
-3,854.87

0.00
0.00
5,764.39
0.00
0.00
0.00

0.00
0.00
169,510.00
3,060,735.00
0.00
0.00
9,130,791.00
75,421.44

m3
m3
m3
m3
m3

32,000.00
420,000.00
12,000.00
50,000.00
-

12.04
10.82
14.46
35.96
13.85

385,280.00
4,544,400.00
173,520.00
1,798,000.00
0.00

31,176.98
301,129.20
12,000.00
13,370.89
-

375,370.84
3,258,217.94
173,520.00
480,817.20
0.00

52,907.54
25,503.00
1,181.85
-

0.00
572,459.58
368,773.38
42,499.33
0.00

31,176.98
354,036.74
37,503.00
14,552.74
-

375,370.84
3,830,677.53
542,293.38
523,316.53
0.00

823.02
65,963.26
-25,503.00
35,447.26
0.00

9,909.16
713,722.47
-368,773.38
1,274,683.47
0.00

0.00
57,245.96
36,877.34
4,249.93
0.00

m3
m2
m3
m2
m3

3,500.00
629.00
8,256.00

37.59
2.03
50.64
803.92
68.98

0.00
7,105.00
0.00
505,665.68
569,498.88

0.00
0.00
0.00
0.00
0.00

0.00
3,500.00
0.00
629.00
8,256.00

0.00
7,105.00
0.00
505,665.68
569,498.88

0.00
0.00
0.00
0.00
0.00

Precorte con martillo (Excavacin en roca)


Facility 0911 (0810 - 0820 - 0830 - 0891 - 0893) Plataforma de estacionamiento
Limpieza y Despeje del Terreno
Escarpe z2
Excavacin Masiva en Suelo Comn z2

m2

10,000.00

107.19

H
m3
m3

3.50
17,000.00
34,500.00

16,760.32
12.04
10.82

1,071,900.00
6,847,681.12
58,661.12
204,680.00
373,290.00

2.88
14,370.55
32,409.00

48,269.72
173,021.42
350,665.38

Excavacin Masiva en Roca Ripable z2


Excavacin Masiva en Roca z2
Preparacin de la Subrasante
Endentado de talud
Relleno Masivo con Compactacin Controlada con Material Local z2
Relleno Masivo con Compactacin Controlada con Material Emprstito
Fortificacin de Taludes

m3
m3
m2
m3
m3
m3
m2

22,000.00
28,000.00
37,000.00
-

14.46
35.96
2.03
15.41
13.85
37.59
0.00

0.00
0.00
44,660.00
431,480.00
512,450.00
0.00
0.00

19,359.95
27,947.12
12,094.82
-

0.00
0.00
39,300.70
430,665.12
167,513.26
0.00
0.00

Pgina 80 de 109

0.00

407.74
-

3,740.68
-

3,753.65
1,644.49
-

0.00
0.00
0.00
0.00
0.00

Cant

Retencion
Actual

5,473.17
30,277.01
158,740.43

0.00
0.00
0.00
0.00
0.00

S/,

Valor Total

Cant

Cant

Valor Total

0.00
0.00
14,662.33

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

S/,

SALDOS, no pueden ser


negativos

S/,

385.49

402,353.74

3,753.65

402,353.74

6,246.35

669,546.26

40,235.37

0.00
0.00
0.00

2.88
14,370.55
32,409.00

48,269.72
173,021.42
350,665.38

0.62
2,629.45
2,091.00

10,391.40
31,658.58
22,624.62

0.00
0.00
0.00

0.00
59,135.86
0.00
0.00
0.00
0.00
0.00

1,644.49
19,359.95
27,947.12
12,094.82
-

0.00
59,135.86
39,300.70
430,665.12
167,513.26
0.00
0.00

0.00
-1,644.49
2,640.05
52.88
24,905.18
0.00
0.00

0.00
-59,135.86
5,359.30
814.88
344,936.74
0.00
0.00

0.00
5,913.59
0.00
0.00
0.00
0.00
0.00

EdP No.22 Rev. 1


Octubre 2013

Partidas
reorganizada
s

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor total
S/.

Valor Total
Cant

2.8.11
2.8.12
2.8.13

1.2.10.11
1.2.10.12

Suministro e Instalacion de Enrocado


Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)

m3
m2
m3

61,000.00
10,000.00
25,000.00

57.21
107.19
26.43

3,489,810.00
1,071,900.00
660,750.00

2.90
2.9.1
2.9.2
2.9.3
2.9.4

1.2.11
1.2.11.1
1.2.11.2
1.2.11.3
1.2.11.7

Facility 0912 - Caminos


Limpieza y Despeje del Terreno
Escarpe z8
Excavacin Masiva en Suelo Comn z8
Excavacin Masiva en Roca Ripable z8

H
m3
m3
m3

14.00
71,500.00
92,500.00
6,500.00

16,760.32
12.04
10.82
14.46

2.9.5
2.9.6
2.9.7
2.9.8
2.9.9

1.2.11.8
1.2.11.4
1.2.11.5
1.2.11.9
1.2.11.6

Excavacin Masiva en Roca z8


Relleno Masivo con Compactacin Controlada con Material Local z8
Relleno Masivo con Compactacin Controlada con Material Emprstito
Relleno Estructural z8
Preparacin de la Subrasante

m3
m3
m3
m3
m2

54,000.00
360,000.00
60,000.00

2.9.10
2.9.11
2.9.12
2.9.13
2.9.14

1.2.11.10
1.2.11.11
1.2.11.12
1.2.11.13
1.2.11.7

Fortificacin de Taludes
Endentado de talud
Suministro e Instalacion de Enrocado
Conformacin de Pretiles
Colocacin de Afirmado

m2
m3
m3
ml
m3

2.9.15
2.9.16
2.9.17
2.10
2.10.1

1.2.11.14
1.2.11.15

m3
m2
m3

1.2.12
1.2.12.1

Suministro e Instalacion de Enrocado - Modificacin el eje del camino 12


Precorte con martillo (Excavacin en roca)
Relleno de zanja actual (Enrocado sin seleccionar)
Facility 0911 (0921) Piscina agua procesos
Limpieza y Despeje del Terreno

2.10.2
2.10.3
2.10.4
2.10.5
2.10.6

1.2.12.2
1.2.12.3
1.2.12.4
1.2.12.5
1.2.12.6

Escarpe z7
Excavacin Masiva en Suelo Comn z7
Excavacin Masiva en Roca Ripable z7
Excavacin Masiva en Roca z7
Relleno Masivo con Compactacin Controlada con Material Local z7

2.10.7
2.10.8
2.10.9
2.10.10
2.10.11

1.2.12.7
1.2.12.9
1.2.12.10
1.2.12.8
1.2.12.11

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante
Relleno Estructural z7
Fortificacin de Taludes
Precorte con martillo (Excavacin en roca)

2.10.12
2.10.13
2.10.14
2.10.15
2.10.16
2.10.17
2.10.18
2.10.19

20.01
20.02
20.04
20.05
20.06
20.08
20.09

2.10.20
2.10.21
2.10.22
2.11
2.11.1

Valor Total

S/,

Cant

Valor Total

S/,

Cant

Valor Total

S/,

S/,

13.79
71,500.00
84,910.11
6,500.00

231,124.81
860,860.00
918,727.39
93,990.00

0.63
16,215.10
27,913.42

10,559.00
195,229.80
0.00
403,628.05

14.42
87,715.10
84,910.11
34,413.42

241,683.81
1,056,089.80
918,727.39
497,618.05

-0.42
-16,215.10
7,589.89
-27,913.42

-7,039.33
-195,229.80
82,122.61
-403,628.05

1,055.90
19,522.98
0.00
40,362.81

35.96
13.85
37.59
0.00
2.03

1,941,840.00
4,986,000.00
0.00
0.00
121,800.00

53,344.94
261,422.99
12,159.14

1,918,284.04
3,620,708.41
0.00
0.00
24,683.05

13,552.52
10,611.87
61,921.98
7,387.00

487,348.62
146,974.40
2,327,647.23
0.00
14,995.61

66,897.46
272,034.86
61,921.98
19,546.14

2,405,632.66
3,767,682.81
2,327,647.23
0.00
39,678.66

-12,897.46
87,965.14
-61,921.98
0.00
40,453.86

-463,792.66
1,218,317.19
-2,327,647.23
0.00
82,121.34

48,734.86
14,697.44
232,764.72
0.00
1,499.56

1,000.00
46,000.00
189,000.00
5,000.00

803.92
15.41
57.21
14.78
80.75

803,920.00
708,860.00
10,812,690.00
0.00
403,750.00

41,137.67
157,395.53
821.10

0.00
633,931.49
9,004,598.27
0.00
66,303.83

11,552.96
898.03
1,097.44

0.00
178,031.11
51,376.30
0.00
88,618.28

52,690.63
158,293.56
1,918.54

0.00
811,962.61
9,055,974.57
0.00
154,922.11

1,000.00
-6,690.63
30,706.44
0.00
3,081.46

803,920.00
-103,102.61
1,756,715.43
0.00
248,827.90

0.00
17,803.11
5,137.63
0.00
8,861.83

10,000.00
2,000.00
34,000.00

57.21
107.19
26.43

33,827.71

0.00
0.00
894,066.38

1,934.81
-

0.00
207,392.28
0.00

1,934.81
33,827.71

0.00
207,392.28
894,066.38

10,000.00
65.19
172.29

572,100.00
6,987.72
4,553.62

0.00
20,739.23
0.00

7.00

16,760.32

572,100.00
214,380.00
898,620.00
24,798,630.01
117,322.24

6.70

112,294.14

m3
m3
m3
m3
m3

53,248.00
224,352.00
97,088.00
487,764.70
-

12.04
10.82
14.46
35.96
13.85

641,105.92
2,427,488.64
1,403,892.48
17,540,018.61
0.00

42,444.37
127,268.23
97,088.00
436,857.08
-

511,030.21
1,377,042.25
1,403,892.48
15,709,380.60
0.00

m3
m2
m3
m2
m2

14,000.00
19,500.00

37.59
2.03
50.64
803.92
107.19

0.00
28,420.00
0.00
0.00
2,090,205.00

6,055.66
19,011.69

0.00
12,292.99
0.00
0.00
2,037,863.05

Endentado de talud
Limpieza y Despeje del Terreno
Escarpe z7
Excavaci masiva en roca Ripiable z7
Excavacin Masiva en Roca z7
Relleno Masivo con compactacin controlada con material local z7
Preparacin de Subrasante
Excavacin en zanja en roca

m3
Ha
m3
m3
m3
m3
m2
m3

9,000.00
-

15.41
16,760.32
12.04
14.46
35.96
13.85
2.03
68.98

138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9,000.00
-

138,690.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20.11
20.12
20.13
1.2.12.12
1.2.12.12.1

Precorte en voladura
Excavacin en zanja en roca - Piscina agua procesos
Terminacion y refino de taludes
Facility 0911 (01310) Montaje lnea colectora de derrames molienda
Excavacin en zanja

m2
m3
m2

2,856.00
1,324.00
-

112.10
68.98
7.32

m3

2,200.00

15.41

320,157.60
91,329.52
0.00
608,830.00
33,902.00

2.11.2
2.11.3
2.11.4
2.13
2.11.1

1.2.12.12.2
1.2.12.12.3
1.2.12.12.4
1.2.13
1.2.13.1

Excavacin en zanja en roca


Suministro e Instalacin de Gravilla bajo 1,5"
Transporte e instalacin de tubera de concreto de 1.300 mm
Facility 0911 (0922) Piscina de relaves
Limpieza y Despeje del Terreno

m3
m3
ml

2,100.00
4,400.00
200.00

68.98
42.96
1,205.23

1.00

16,760.32

144,858.00
189,024.00
241,046.00
1,336,966.82
16,760.32

2.11.2
2.11.3
2.11.4
2.11.5
2.11.6

1.2.13.2
1.2.13.3
1.2.13.4
1.2.13.5
1.2.13.6

Escarpe z1
Excavacin Masiva en Suelo Comn z1
Excavacin Masiva en Roca Ripable z1
Excavacin Masiva en Roca z1
Relleno Masivo con Compactacin Controlada con Material Local z1

m3
m3
m3
m3
m3

7,500.00
14,500.00
-

12.04
10.82
14.46
35.96
13.85

90,300.00
156,890.00
0.00
0.00
0.00

2.11.7

1.2.13.7

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

37.59

2.11.8
2.11.9
2.11.10
2.14
2.14.1
2.14.2

1.2.13.8
1.2.13.9

Preparacin de la Subrasante
Relleno Estructural z7
Precorte con martillo (Excavacin en roca)
Facility 0911 (0931) Zona Pebbles Subestacin elctrica
Limpieza y Despeje del Terreno
Escarpe z3

m2
m3
m2

550.00
10,000.00

2.03
50.64
107.19

H
m3

3.00
15,000.00

16,760.32
12.04

1.2.14
1.2.14.1
1.2.14.2

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

0.00
0.00
0.00

9,455.55
2,367.83
-

21,091.60

3,452,204.15
0.00
557,450.99

657.33
10,000.00
3,908.40

37,605.85
1,071,900.00
103,299.01

0.00
0.00
0.00

0.00

6.70

112,294.14

0.30

5,028.10

0.00

2,710.32
8,801.53
1,817,030.44
211,823.46
374,242.37

42,669.48
128,081.68
222,747.09
442,747.61
27,021.11

513,740.54
1,385,843.78
3,220,922.92
15,921,204.06
374,242.37

10,578.52
96,270.32
-125,659.09
45,017.09
-27,021.11

127,365.38
1,041,644.86
-1,817,030.44
1,618,814.56
-374,242.37

271.03
880.15
181,703.04
21,182.35
37,424.24

0.00
0.00
0.00
0.00
0.00

6,055.66
19,011.69

0.00
12,292.99
0.00
0.00
2,037,863.05

0.00
7,944.34
0.00
0.00
488.31

0.00
16,127.01
0.00
0.00
52,341.95

0.00
0.00
0.00
0.00
0.00

145,710.03
0.00
0.00
0.00
0.00
0.00
0.00
163,332.91

18,455.55
2,367.83

284,400.03
0.00
0.00
0.00
0.00
0.00
0.00
163,332.91

-9,455.55
0.00
0.00
0.00
0.00
0.00
0.00
-2,367.83

-145,710.03
0.00
0.00
0.00
0.00
0.00
0.00
-163,332.91

14,571.00
0.00
0.00
0.00
0.00
0.00
0.00
16,333.29

0.00
0.00
0.00

2,856.00
1,324.00
0.00

320,157.60
91,329.52
0.00

0.00
0.00
0.00

0.00
0.00
0.00

2,200.00

33,902.00

7,277.83

2,672.28

41,179.83

-472.28

-7,277.83

727.78

1,348.36
1,220.49
177.53

93,009.87
52,432.25
213,964.48

0.00
0.00
0.00

1,348.36
1,220.49
177.53

93,009.87
52,432.25
213,964.48

751.64
3,179.51
22.47

51,848.13
136,591.75
27,081.52

0.00

0.00

0.00

1.00

16,760.32

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

7,500.00
14,500.00
0.00
0.00
0.00

90,300.00
156,890.00
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

1,116.50
0.00
1,071,900.00
11,604,057.96
50,280.96
180,600.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

550.00
0.00
10,000.00

1,116.50
0.00
1,071,900.00

0.00
0.00
0.00

44,079.64
177,052.65

0.00
0.00

44,079.64
177,052.65

0.37
294.63

6,201.32
3,547.35

0.00
0.00

Pgina 81 de 109

2.63
14,705.37

472.28

60,342.67

Cant

23,654,304.48
234,644.48
860,860.00
1,000,850.00
93,990.00

225.11
813.45
125,659.09
5,890.53
27,021.11

0.00
0.00
0.00

Retencion
Actual

21,091.60

SALDOS, no pueden ser


negativos

3,452,204.15
0.00
557,450.99

60,342.67

Valor Acumulado
Actual

Valor Actual

2.63
14,705.37

EdP No.22 Rev. 1


Octubre 2013

Valor Acumulado
Previo

Partidas
reorganizada
s

tem

2.14.3
2.14.4

1.2.14.3
1.2.14.4

Excavacin Masiva en Suelo Comn z3


Relleno Masivo con Compactacin Controlada con Material Local z3

m3
m3

2.14.5

1.2.14.5

Relleno Masivo con Compactacin Controlada con Material Emprstito

m3

2.14.6
2.14.7
2.14.8
2.14.9
2.14.10

1.2.14.6
1.2.14.7
1.2.14.8
1.2.14.9

Preparacin de la Subrasante
Endentado de talud
Suministro e Instalacion de Enrocado
Relleno Estructural z3
Relleno de zanja actual (Enrocado sin seleccionar)

m2
m3
m3
m3
m3

1,000.00
28,500.00
39,500.00
132,500.00
39,400.00

2.15
2.15.1
2.15.2

1.2.16
1.2.16.1
1.2.16.2

Facility 0911 (0370 - 0420) Regrinding Extension Platform


Precorte con martillo (Excavacin en roca)
Limpieza y Despeje del Terreno

m2
H

2.15.3
2.15.4
2.15.5
2.15.6
2.15.7

1.2.16.3
1.2.16.4
1.2.16.5
1.2.16.6
1.2.16.7

Escarpe z4
Excavacin Masiva en Suelo Comn z4
Excavacin Masiva en Roca Ripable z4
Excavacin Masiva en Roca z4
Relleno Masivo con Compactacin Controlada con Material Local z4

2.15.8
2.15.9
2.15.10

1.2.16.8
1.2.16.9
1.2.16.10

2.15.11
2.15.12
2.15.13
2.15.14
2.16
2.16.1

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

66,500.00
-

10.82
13.85

Valor total
S/.

Valor Total

Valor Total

Cant

S/,

21,420.83

0.00
296,678.50

0.00
921,025.00

Cant

0.00

Valor Total

S/,
-

SALDOS, no pueden ser


negativos

Cant
0.00
0.00

S/,

21,420.83

S/,

0.00
45,079.17

0.00
624,346.50

0.00
0.00

0.00

0.00

0.00

0.00

0.00

2,030.00
439,185.00
2,259,795.00
6,709,800.00
1,041,342.00

1,000.00
28,172.27
39,397.23
129,186.87
39,251.97

2,030.00
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57

7,554.46
-

15,335.55
0.00
0.00
0.00
0.00

8,554.46
28,172.27
39,397.23
129,186.87
39,251.97

17,365.55
434,134.68
2,253,915.53
6,542,023.10
1,037,429.57

-7,554.46
327.73
102.77
3,313.13
148.03

-15,335.55
5,050.32
5,879.47
167,776.90
3,912.43

1,533.56
0.00
0.00
0.00
0.00

10,000.00
6.00

107.19
16,760.32

27,320,956.92
1,071,900.00
100,561.92

7,783.64
5.88

834,328.37
98,550.68

1,814.07
-

194,450.16
0.00

9,597.71
5.88

1,028,778.53
98,550.68

402.29
0.12

43,121.47
2,011.24

19,445.02
0.00

m3
m3
m3
m3
m3

30,000.00
45,000.00
5,000.00
680,000.00
15,000.00

12.04
10.82
14.46
35.96
13.85

361,200.00
486,900.00
72,300.00
24,452,800.00
207,750.00

28,782.36
44,386.96
4,505.45
665,367.34
13,415.42

346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57

0.00
0.00
0.00
0.00
0.00

28,782.36
44,386.96
4,505.45
665,367.34
13,415.42

346,539.61
480,266.91
65,148.81
23,926,609.55
185,803.57

1,217.64
613.04
494.55
14,632.66
1,584.58

14,660.39
6,633.09
7,151.19
526,190.45
21,946.43

0.00
0.00
0.00
0.00
0.00

Relleno Masivo con Compactacin Controlada con Material Emprstito


Preparacin de la Subrasante
Excavacin en fundacin

m3
m2
m3

55,000.00
3,500.00

37.59
2.03
15.41

0.00
111,650.00
53,935.00

45,924.06
-

0.00
93,225.84
0.00

0.00
0.00
52,978.04

45,924.06
3,437.90

0.00
93,225.84
52,978.04

0.00
9,075.94
62.10

0.00
18,424.16
956.96

0.00
0.00
5,297.80

1.2.16.11

Sobrecoste por Excavacin masiva en roca mediante tronadura controlada

m4

1.2.16.12
1.2.16.13
1.2.16.14

Excavacin en zanja en roca


Relleno Estructural z4
Fortificacin de Taludes
Facility 0911 (0430) Widening of Heavy Haul Road
Limpieza y Despeje de Terreno

m3
m3
m2

2.16.2
2.16.3
2.16.4
2.16.5
2.16.6

Escarpe
Excavacin Masiva en Suelo Comn
Excavacin Masiva en Roca Ripable
Excavacin Masiva en Roca
Precorte con martillo (Excavacin en roca)

2.16.7
2.17
2.17.1
2.17.2
2.17.3

17.1
17.2
17.3

Preparacin de la Subrasante
Facility 0911 - Polvorin - Area de Explosivos
Limpieza y Despaje del Terreno
Escarpe x5
Excavacion masiva en suelo comun

2.17.4
2.17.5
2.17.6
2.17.7
2.17.8

17.4
17.5
17.6
17.7
17.8

2.17.9
2.17.10
2.18
2.18.1
2.18.2

17.9
17.11

3,437.90

Cant

0.00
296,678.50

Retencion
Actual

2.03
15.41
57.21
50.64
26.43

0.00

Valor Total

37.59

19.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

500.00

68.98
50.64
803.92

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
500.00

0.00
0.00
401,960.00

0.00
0.00
0.00

5.00

16,760.32

0.00
0.00
401,960.00
16,190,530.80
83,801.60

2.69

45,085.26

0.00

2.69

45,085.26

2.31

38,716.34

0.00

m3
m3
m3
m3
m2

22,000.00
10,000.00
20,000.00
398,834.79
10,000.00

12.04
10.82
14.46
35.96
107.19

264,880.00
108,200.00
289,200.00
14,342,099.20
1,071,900.00

13,822.04
823.36
285,901.11
4,785.11

166,417.36
0.00
11,905.79
10,281,003.92
512,915.94

0.00
0.00
0.00
0.00
0.00

13,822.04
823.36
285,901.11
4,785.11

166,417.36
0.00
11,905.79
10,281,003.92
512,915.94

8,177.96
10,000.00
19,176.64
112,933.68
5,214.89

98,462.64
108,200.00
277,294.21
4,061,095.28
558,984.06

0.00
0.00
0.00
0.00
0.00

m2

15,000.00

2.03

9,645.64

19,580.65

0.00

9,645.64

19,580.65

5,354.36

10,869.35

0.00

Ha
m3
m3

1.36
6,798.39
7,252.62

16,760.32
12.04
10.82

30,450.00
611,462.24
22,794.04
81,852.62
78,473.35

1.36
6,798.39
7,252.62

22,794.04
81,852.62
78,473.35

0.00
0.00
0.00

1.36
6,798.39
7,252.62

22,794.04
81,852.62
78,473.35

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

Excavacion masiva en roca ripiable


Excavacion Masiva en roca
Relleno Masivo con compactacin controlada con materia local
Preparacin de la Subrasante
Conformacin de Cunetas

m3
m3
m3
m2
m2

4,243.01
3,567.17
16,678.62
3,800.00
-

14.46
35.96
13.85
2.03
14.78

61,353.92
128,275.43
230,998.89
7,713.99
0.00

4,243.01
3,567.17
16,678.62

0.00
0.00
0.00
0.00
0.00

4,243.01
3,567.17
16,678.62

61,353.92
128,275.43
230,998.89
0.00
0.00

61,353.92
128,275.43
230,998.89
0.00
0.00

0.00
0.00
0.00
3,800.00
0.00

0.00
0.00
0.00
7,713.99
0.00

0.00
0.00
0.00
0.00
0.00

m2
ml

7.32
191.64

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

m3
Ha

105,570.32
1.00

15.41
16,760.32

0.00
0.00
11,321,997.01
1,626,838.63
16,760.32

18.1
18.2

Terminacin y refino de Taludes


Valla de seguridad perimetral
Facility 0911 - Drenaje profrundo concentrador
Excavacion de Zanja
Limpieza y despeje del terreno

53,506.32
-

824,532.39
0.00

6,140.97
-

94,632.35
0.00

59,647.29
-

919,164.74
0.00

45,923.03
1.00

707,673.89
16,760.32

9,463.23
0.00

2.18.3
2.18.4
2.18.5
2.18.6
2.18.7

18.3
18.4
18.5
18.6
18.7

Escarpe z3
Excavacin en zanja en roca
Relleno de zanja existente
Suministro e Instalacin de Gravilla bajo 1.5"
Suministro e Instalacin de Geotextil no teijido clase 2

m3
m3
m3
m3
m3

4,256.00
17,037.23
93,227.67
18,238.39
31,603.52

12.04
68.98
26.43
42.96
10.22

51,242.24
1,175,228.13
2,464,007.32
783,521.23
322,987.97

9,535.35
5,133.63
11,158.14
28,349.91

0.00
657,748.44
135,681.84
479,353.69
289,736.08

417.50
1,385.98

0.00
0.00
0.00
17,935.80
14,164.72

9,535.35
5,133.63
11,575.64
29,735.89

0.00
657,748.44
135,681.84
497,289.49
303,900.80

4,256.00
7,501.88
88,094.04
6,662.75
1,867.63

51,242.24
517,479.68
2,328,325.48
286,231.74
19,087.18

0.00
0.00
0.00
1,793.58
1,416.47

2.18.8
2.18.9
2.18.10
2.18.11
2.18.12
2.19
2.19.1
2.19.2
2.19.3
2.19.4
2.19.5

18.8
18.9
18.11
18.12
18.13
1.2.15.11
1.2.15.11.1
1.2.15.11.2
1.2.15.11.3
1.2.15.11.4
1.2.15.11.5

Suministro e instalacion de Tuberia 12"


Suministro e instalacin de tuberia 24"
Excavacion de enrocado Existente
Suministro e Instalacin de enrocado Existente
Relleno de zanja actual
Facility 0911 - Campamento OHL
Limpieza y Despeje del Terreno
Escarpe CC Camp
Excavacion Masiva en Suelo Comun CC Camp
Excavacion Masiva en Roca Ripable CC Camp
Excavacion Masiva en Roca CC Camp

m
m
m3
m3
m3

7,678.30
2,629.00
16,205.34
16,205.34
5,890.12

226.29
689.00
15.41
57.21
26.43

6,087.20
2,629.00
-

1,377,472.49
1,811,381.00
0.00
0.00
0.00

357.27
104.83
-

80,846.63
72,227.87
0.00
0.00
0.00

6,444.47
2,733.83
-

1,458,319.12
1,883,608.87
0.00
0.00
0.00

1,233.83
-104.83
16,205.34
16,205.34
5,890.12

279,203.39
-72,227.87
249,724.29
927,107.50
155,675.87

8,084.66
7,222.79
0.00
0.00
0.00

Ha
m3
m3
m3
m3

3.70
17,986.00
42,213.00
10,500.00
-

16,760.32
12.04
10.82
14.46

1,737,522.51
1,811,381.00
249,724.29
927,107.50
155,675.87
2,170,844.98
62,013.18
216,551.44
456,744.66
151,830.00

3.67
17,155.26
35,221.96
8,500.00
-

61,555.03
206,549.32
381,101.61
122,910.00
0.00

0.00
0.00
0.00
0.00
0.00

3.67
17,155.26
35,221.96
8,500.00
-

61,555.03
206,549.32
381,101.61
122,910.00
0.00

0.03
830.74
6,991.04
2,000.00
0.00

458.16
10,002.12
75,643.05
28,920.00
0.00

0.00
0.00
0.00
0.00

Contrato: No. 25635-220-HC3-CE00-00006


Obrascn Huarte Lan SA Sucursal del Per

Valor Acumulado
Actual

Valor Actual

Pgina 82 de 109

EdP No.22 Rev. 1


Octubre 2013

Partidas
reorganizada
s

Valor Acumulado
Previo
tem

DESCRIPCION

Unidad

Precio Unitario
S/.

Cantidad

Valor Acumulado
Actual

Valor Actual

Valor Total

Valor Total

Valor Total

36,765.58

509,203.23

0.00

36,765.58

509,203.23

5,794.42

80,252.77

0.00

222,532.80

5,920.00

222,532.80

0.00

5,920.00

222,532.80

0.00

0.00

0.00

15.41

38,725.33

965.12

14,872.45

0.00

965.12

14,872.45

1,547.88

23,852.88

0.00

1,961.00
3,515.00
1,230.00

10.22
5.05
2.15
42.96
38.27

20,041.38
0.00
0.00
151,004.40
47,072.10

1,961.00
515.00
299.49

20,041.38
0.00
0.00
22,124.40
11,461.48

3,169.26
0.00
0.00
0.00
0.00

2,271.10
515.00
299.49

23,210.64
0.00
0.00
22,124.40
11,461.48

-310.10
0.00
0.00
3,000.00
930.51

-3,169.26
0.00
0.00
128,880.00
35,610.62

316.93
0.00
0.00
0.00
0.00

und
m2

1,580.00
2.00
680.00

14.78
17,727.20
119.67

23,352.40
35,454.40
81,375.60

0.00
0.00
0.00

1,580.00
2.00
680.00

23,352.40
35,454.40
81,375.60

0.00
0.00
0.00

m2
ml
m3
m2

27,257.65
1,309.76
-

2.03
14.78
80.75
69.18

55,333.04
19,358.25
0.00<