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CRONOGRAMA DE ACTIVIDADES - AO 0
ITEM MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
EJECUCION DE OBRA
00-01 0 0.00
01-02 0 0.00
02-03 0 0.00
03-04 0 0.00
04-05 0 0.00
05-06 1 1 5.00
06-07 1 1 5.00
07-08 1 2 3 15.00
08-09 1 2 3 15.00
09-10 1 1 2 10.00
10-11 1 1 5.00
11-12 1 1 5.00
12-13 1 1 5.00
13-14 1 1 2 10.00
14-15 1 1 5.00
15-16 1 1 5.00
16-17 0 0.00
17-18 1 1 1 3 15.00
18-19 0 0.00
19-20 0 0.00
20-21 0 0.00
21-22 0 0.00
22-23 0 0.00
23-24 0 0.00
IMDA 3 3 5 0 0 4 5 0 0 20 100.00
00-01 0 -
01-02 0 -
02-03 0 -
03-04 0 -
04-05 2 2 8.33
05-06 1 1 4.17
06-07 1 1 2 8.33
07-08 1 2 3 12.50
08-09 0 -
09-10 1 1 2 8.33
10-11 1 1 4.17
11-12 1 1 2 8.33
12-13 1 1 2 8.33
13-14 2 1 3 12.50
14-15 0 -
15-16 1 1 4.17
16-17 1 2 3 12.50
17-18 1 1 2 8.33
18-19 0 -
19-20 0 -
20-21 0 -
21-22 0 -
22-23 0 -
23-24 0 -
IMDA 4 3 5 0 0 6 6 0 0 24 100
CALCULO IMD - TRAMO: HUAL HUAL KAUNAPE
Nota: El IMD se obtuvo del promedio del conteo vehicular durante 2 dias (Lunes - Sabado)
MEJORAMIENTO CARRETERA TRUJILLO - HUANCHACO
TRAFICO NORMAL
AOS
TIPO DE VEHICULO
0 1 2 3 4 5 6 7 8 9 10
Automovil 4 4 4 4 4 4 4 4 4 5 5
Camioneta Pick up 3 3 3 3 3 4 4 4 4 4 4
Camioneta Rural 5 5 5 5 5 5 6 6 6 6 6
Camin 2 Ejes 11 11 11 12 12 13 13 13 14 14 15
TOTAL 22 23 23 24 25 26 26 27 28 29 30
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 3.30% 3.40% 3.50% 3.50% 3.50% 3.60% 3.60% 3.60% 3.70% 3.80%
Camioneta Pick Up 3.30% 3.40% 3.50% 3.50% 3.50% 3.60% 3.60% 3.60% 3.70% 3.80%
Camioneta Rural 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50%
Camin 2 Ejes 3.10% 3.20% 3.30% 3.30% 3.40% 3.40% 3.40% 3.40% 3.50% 3.50%
TRAFICO NORMAL
AOS
TIPO DE VEHICULO
0 1 2 3 4 5 6 7 8 9 10
Automovil 4 4 4 4 4 4 4 4 4 5 5
Camioneta Pick Up 3 3 3 3 3 4 4 4 4 4 4
Camioneta Rural 5 5 5 5 5 5 6 6 6 6 6
Camin 2 Ejes 11 11 11 12 12 13 13 13 14 14 15
TOTAL 22 23 23 24 25 26 26 27 28 29 30
TRAFICO GENERADO
AOS
TIPO DE VEHICULO
0 1 2 3 4 5 6 7 8 9 10
Automovil 0 0 0 0 0 0 0 0 0 1 1
Camioneta Pick Up 0 0 0 0 0 0 0 0 0 0 0
Camioneta Rural 0 1 1 1 1 1 1 1 1 1 1
Camin 2 Ejes 0 1 1 1 1 1 1 1 1 1 2
TOTAL 0 2 2 2 2 2 2 2 2 3 4
IMD TOTAL 22 25 25 26 27 28 28 29 30 32 34
Nota: % de incremento anual para el trafico generado se considera un 10% del trafico actual ingresante a las localidades de Santiago de Chuco - Cachicadan solo para el
primer ao , mas su incremento anual de la Tasa del PBI de la Zona, luego el trafico se incrementa anualmente deacuerdo a la tasa del PBI Departamental
MEJORAMIENTO CARRETERA TRUJILLO - HUANCHACO
Distancia:(Km) 2.53
Cambio $ 2.60
25
3.2
MEJORAMIENTO CARRETERA TRUJILLO - HUANCHACO
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 4,581.05 4,708.30 4,835.55 4,962.80 5,090.06 5,217.31 5,344.56 5,599.06 5,853.56 6,108.07
Camioneta Pick up 5,210.10 5,378.17 5,546.24 5,714.31 5,882.38 6,050.44 6,218.51 6,386.58 6,554.65 6,722.72
Camioneta rural 8,403.40 8,571.46 8,739.53 8,907.60 9,075.67 9,243.73 9,411.80 9,579.87 9,747.94 9,916.01
Camion Ligero 61,008.65 63,227.14 65,445.64 67,664.14 69,882.63 72,101.13 74,319.63 77,092.75 79,865.87 82,638.99
Total 79,203.20 81,885.08 84,566.97 87,248.85 89,930.73 92,612.62 95,294.50 98,658.26 102,022.02 105,385.78
ALTERNATIVA 1
TRAFICO NORMAL
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 2,506.61 2,576.24 2,645.87 2,715.50 2,785.13 2,854.75 2,924.38 3,063.64 3,202.89 3,342.15
Camioneta Pick up 3,721.50 3,841.55 3,961.60 4,081.65 4,201.70 4,321.75 4,441.79 4,561.84 4,681.89 4,801.94
Camioneta rural 6,002.43 6,122.47 6,242.52 6,362.57 6,482.62 6,602.67 6,722.72 6,842.76 6,962.81 7,082.86
Camion Ligero 36,446.72 37,772.06 39,097.40 40,422.73 41,748.07 43,073.40 44,398.74 46,055.41 47,712.08 49,368.75
TOTAL 48,677.27 50,312.33 51,947.39 53,582.45 55,217.51 56,852.57 58,487.63 60,523.65 62,559.67 64,595.70
TRAFICO GENERADO
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.12 288.12
Camioneta Pick up 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camioneta rural 240.10 240.10 240.10 240.10 240.10 240.10 240.10 240.10 240.10 240.10
Camion Ligero 1,116.45 1,116.45 1,116.45 1,116.45 1,116.45 1,116.45 1,116.45 1,116.45 1,116.45 2,232.90
TOTAL 1,356.55 1,356.55 1,356.55 1,356.55 1,356.55 1,356.55 1,356.55 1,356.55 1,644.66 2,761.12
ALTERNATIVA 2
TRAFICO NORMAL
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camioneta Pick up 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camioneta rural 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camion Ligero 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRAFICO GENERADO
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 636.26 636.26
Camioneta Pick up 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camioneta rural 840.34 840.34 840.34 840.34 840.34 840.34 840.34 840.34 840.34 840.34
Camion Ligero 2,773.12 2,773.12 2,773.12 2,773.12 2,773.12 2,773.12 2,773.12 2,773.12 2,773.12 5,546.24
TOTAL 3,613.46 3,613.46 3,613.46 3,613.46 3,613.46 3,613.46 3,613.46 3,613.46 4,249.72 7,022.84
MEJORAMIENTO CARRETERA TRUJILLO - HUANCHACO
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 3,389.98 3,484.14 3,578.31 3,672.48 3,766.64 3,860.81 3,954.97 4,143.31 4,331.64 4,519.97
Camioneta Pick up 3,855.48 3,979.85 4,104.22 4,228.59 4,352.96 4,477.33 4,601.70 4,726.07 4,850.44 4,974.81
Camioneta rural 6,218.51 6,342.88 6,467.25 6,591.62 6,715.99 6,840.36 6,964.73 7,089.10 7,213.47 7,337.84
Camion Ligero 45,146.40 46,788.09 48,429.77 50,071.46 51,713.15 53,354.84 54,996.52 57,048.63 59,100.74 61,152.85
Total 58,610.37 60,594.96 62,579.55 64,564.15 66,548.74 68,533.34 70,517.93 73,007.11 75,496.29 77,985.47
ALTERNATIVA 1
TRAFICO NORMAL
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 1,854.89 1,906.42 1,957.94 2,009.47 2,060.99 2,112.52 2,164.04 2,267.09 2,370.14 2,473.19
Camioneta Pick up 2,753.91 2,842.75 2,931.58 3,020.42 3,109.26 3,198.09 3,286.93 3,375.76 3,464.60 3,553.44
Camioneta rural 4,441.79 4,530.63 4,619.47 4,708.30 4,797.14 4,885.97 4,974.81 5,063.65 5,152.48 5,241.32
Camion Ligero 26,970.58 27,951.32 28,932.07 29,912.82 30,893.57 31,874.32 32,855.07 34,081.00 35,306.94 36,532.87
Total 36,021.18 37,231.12 38,441.07 39,651.01 40,860.96 42,070.90 43,280.85 44,787.50 46,294.16 47,800.82
TRAFICO GENERADO
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 213.21 213.21
Camioneta Pick up 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camioneta rural 177.67 177.67 177.67 177.67 177.67 177.67 177.67 177.67 177.67 177.67
Camion Ligero 826.17 826.17 826.17 826.17 826.17 826.17 826.17 826.17 826.17 1,652.35
Total 1,003.85 1,003.85 1,003.85 1,003.85 1,003.85 1,003.85 1,003.85 1,003.85 1,217.05 2,043.23
ALTERNATIVA 2
TRAFICO NORMAL
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camioneta Pick up 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camioneta rural 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camion Ligero 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRAFICO GENERADO
AOS
TIPO DE VEHICULO
1 2 3 4 5 6 7 8 9 10
Automovil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 470.83 470.83
Camioneta Pick up 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Camioneta rural 621.85 621.85 621.85 621.85 621.85 621.85 621.85 621.85 621.85 621.85
Camion Ligero 2,052.11 2,052.11 2,052.11 2,052.11 2,052.11 2,052.11 2,052.11 2,052.11 2,052.11 4,104.22
Total 2,673.96 2,673.96 2,673.96 2,673.96 2,673.96 2,673.96 2,673.96 2,673.96 3,144.79 5,196.90
MEJORAMIENTO CARRETERA TRUJILLO - HUANCHACO
PRECIOS PRIVADOS
CON PROYECTO
AO SIN PROYECTO ALTERNATIVA 1 ALTERNATIVA 2
PRECIOS SOCIALES
CON PROYECTO
AO SIN PROYECTO ALTERNATIVA 1 ALTERNATIVA 2
Precios Privados
0 2,140,484.00 2,550,479.24
1 53,611.42 11,874.88 16,223.60
2 53,611.42 11,874.88 16,223.60
3 53,611.42 11,874.88 16,223.60
4 53,611.42 11,874.88 16,223.60
5 53,611.42 11,874.88 16,223.60
6 53,611.42 11,874.88 16,223.60
7 53,611.42 11,874.88 16,223.60
8 53,611.42 11,874.88 16,223.60
9 53,611.42 11,874.88 16,223.60
10 53,611.42 202,173.52 214,048.40 238,824.32 255,047.92
0 1,690,982.36 2,014,878.60
1 40,208.57 8,906.16 12,167.70
2 40,208.57 8,906.16 12,167.70
3 40,208.57 8,906.16 12,167.70
4 40,208.57 8,906.16 12,167.70
5 40,208.57 8,906.16 12,167.70
6 40,208.57 8,906.16 12,167.70
7 40,208.57 8,906.16 12,167.70
8 40,208.57 8,906.16 12,167.70
9 40,208.57 8,906.16 12,167.70
10 40,208.57 151,630.14 169,098.24 179,118.24 201,487.86
MEJORAMIENTO CARRETERA TRUJILLO - HUANCHACO
COSTOS DE PROYECTO
EVALUACION ECONOMICA
ALTERNATIVA 1 ALTERNATIVA 2
EVALUACIN ECONMICA EVALUACIN ECONMICA
Precios Sociales Precios Sociales
Costos de Costos de Beneficio por Ahorro Costos de Costos de Beneficio por Ahorro
Ao Flujo Neto Ao Flujo Neto
Inversin Mantenimiento en COV Inversin Mantenimiento en COV
VALOR ACTUAL S/. 1,403,381.74 S/. 156,538.39 VALOR ACTUAL S/. 1,736,917.65 S/. 405,848.65
Nota: Tasa de Descuento = 9% Nota: Tasa de Descuento = 11%
VAN = (S/. 1,201,602.43) VAN = (S/. 1,331,069.01)
TIR = -10.34% TIR = -7.05%
B/C = 0.11 B/C = 0.23
Costos de Costos de Beneficio por Ahorro Costos de Costos de Beneficio por Ahorro
Ao Inversin Mantenimiento en COV Flujo Neto Ao Inversin Mantenimiento en COV Flujo Neto
VALOR ACTUAL S/. 1,852,883.38 S/. 211,538.36 VALOR ACTUAL S/. 2,272,518.29 S/. 482,555.35
Nota: Tasa de Descuento = 10% Nota: Tasa de Descuento = 11%
VAN = (S/. 1,617,041.71) VAN = (S/. 1,724,074.18)
TIR = -11.94% TIR = -7.85%
B/C = 0.11 B/C = 0.21
Mejoramiento Carretera Huanchaco - Santiago de Cao
ALTERNATIVA 1 ALTERNATIVA 2
ANLISIS DE SENSIBILIDAD ANLISIS DE SENSIBILIDAD
Precios Sociales Precios Sociales
Aumento en 10% del Costo de Inversin Aumento en 10% del Costo de Inversin
Reduccin en 10% en los Beneficios Reduccin en 10% en los Beneficios
Ao Costos de Costos de Beneficios por Ahorro en Flujo Neto Ao Costos de Costos de Beneficios por Ahorro en Flujo Neto
Inversin Mantenimiento COV Inversin Mantenimiento COV
Costos de Costos de Beneficios por Ahorro en Costos de Costos de Beneficios por Ahorro en
Ao Inversin Mantenimiento COV
Flujo Neto Ao
Inversin Mantenimiento COV
Flujo Neto
ALTERNATIVA 1 ALTERNATIVA 2
ANLISIS DE SENSIBILIDAD ANLISIS DE SENSIBILIDAD
Precios Sociales Precios Sociales
Aumento en 10% del Costo de Inversin Aumento en 10% del Costo de Inversin
Costos de Costos de Beneficios por Ahorro en Costos de Costos de Beneficios por Ahorro en
Ao Flujo Neto Ao
Inversin Mantenimiento COV Inversin Mantenimiento COV
Ao Costos de Costos de Beneficios por Ahorro en Flujo Neto Ao Costos de Costos de Beneficios por Ahorro en
Inversin Mantenimiento COV Inversin Mantenimiento COV
Flujo Neto
-2,417,854
92,129
94,114
96,098
98,083
100,068
102,052
104,037
106,526
109,486
260,590
Flujo Neto
-2,417,854
92,650
94,833
97,016
99,199
101,382
103,565
105,748
108,486
111,742
236,652
ANALISIS DE SENSIBILIDAD
(Diversas Alternativas)
Segn Alternativa a Precios Sociales
INVERSIN INVERSION
INVERSION BENEFICIO
(+10%) (-10%)
ALTERNATIVAS
BENEFICIOS BENEFICIOS
(+10%) (-10%) (-10%) (+10%)
2.00 Reposicin por perdida de material en pases de agua (50% del volumen)
* Alcantarillas
21.60 5.00 = 108.00
108.00 0.50 = 54.00
54.00 5.00 = 270.00 m3
* Badenes
27.00 5.00 = 135
135.00 12.00 = 1620.00 m2
1620.00 0.30 = 486.00 m3
* Pontones
1.00 5.00 = 5.00
5.00 0.50 = 2.50 m2
2.50 8.00 = 20.00 m3
Volumen total 776.00 m3
388.00 S/. 112.00 = S/. 43,456.00
04.00.00 PAVIMENTOS
04.01.00 PERFILADO Y COMPACTADO DE SUBRASANTE EN ZONAS DE CORTE m2 13,890.80 2.26
04.02.00 EXTRACCION Y APILAMIENTO DE MATERIAL DE CANTERA R =550m3/dia m3 2,778.16 13.07
04.03.00 CARGUIO DE MATERIAL DE CANTERA (AFIRMADO) m3 2,778.16 2.73
04.04.00 TRANSPORET DE MATERIAL DE CANTERA DE OBRA (AFIRMADO) m3 2,778.16 11.56
04.05.00 EXTENDIDO Y BATIDO, COMPACTADO BASE DE AFIRMADO E=20CM m2 13,890.80 2.51
07.00.00 VARIOS
07.01.00 FLETE TERRESTRE glb 1.00 19,434.40
COSTO DIRECTO
GASTOS GENERALES(10%)
UTILIDAD (5%)
SUB TOTAL
I.G.V. (18%)
TOTAL
EXPEDIENTE TECNICO 3%
SUPERVISION 3%
PRESUPUESTO TOTAL
TIAGO DE CHUCO - LA LIBERTAD
O
Parcial Total
850.42
3,563.28 LARGO 17,540.00 AREA
19,916.64 ANCHO 4.50 78,930.00 VOLUMEN
24,330.34 ALTO 0.20 15,786.00
1,163.47
1,163.47 LARGO 17,540.00 AREA
ANCHO 0.50 8,770.00 VOLUMEN
250,460.92 ALTO 0.50 4,385.00
353,068.00
694,617.05
1,298,145.97 11,401.00
31,393.21
36,310.55
7,584.38
32,115.53
34,865.91
142,269.58
20.00 27.61
449.34 10.00 13.81
449.34
1,078.03
1,208.85
2,286.88
19,434.40
19,434.40
1,488,079.98
148,808.00 148807.998 0.00
74,404.00
---------------
1,711,291.98
308,032.56
---------------
2,019,324.53
60,579.74
60,579.74
==========
2,140,484.00
0
LONGITUD: 17.54 KM; ANCHO DE VIA: 4.50 MTS.; BASE: 20 CMS. DE AFIRMADO: SELLO: CAPA BITUMINOSA
04.00.00 PAVIMENTO
04.01.00 PERFILADO Y COMPACTADO DE SUBRASANTE m2 78,930.00 0.94 74,194.20
04.02.00 BASEDE 0.20m (MATERIAL SELECCIONADO) m2 78,930.00 13.81 1,089,628.65
04.03.00 SELLADO CON RECUBRIMIENTO BITUMINOSO m2 78,930.00 6.25 493,312.50
Total
71,571.97 11,401.00
38,535.38
20.00 27.61
10.00 13.81
5.00 6.90 20.71
1,657,135.35
61,148.84
S/. 1,864,514.89
S/. 186,451.49
---------------
S/. 2,050,966.38
S/. 389,683.61
---------------
S/. 2,440,649.99
S/. 36,609.75
S/. 73,219.50
==========
S/. 2,550,479.24
MEJORAMIENTO DE LA TROCHA CARROZABLE SANTIAGO DE CHUCO - CACHICADAN
LONGITUD: 17.54 KM; ANCHO DE VIA: 4.50 MTS.; BASE: 20 CMS. DE AFIRMADO
04.00.00 PAVIMENTO
04.01.00 PERFILADO Y COMPACTADO DE SUBRASANTE m2 78,930.00 0.94
04.02.00 BASEDE 0.20m (MATERIAL SELECCIONADO) m2 78,930.00 13.81
SUB TOTAL
I.G.V. (19%)
TOTAL
EXPEDIENTE TECNICO 1.5%
SUPERVISION 3%
PRESUPUESTO TOTAL
CHICADAN
FIRMADO
Parcial Total
14,893.31
5,278.50 LARGO 17,540.00 AREA
704.19 ANCHO 4.50 78,930.00 VOLUMEN
20,876.00 ALTO 0.20 15,786.00
15,247.35
15,247.35 LARGO 17,540.00 AREA
ANCHO 0.50 8,770.00 VOLUMEN
53,988.12 ALTO 0.50 4,385.00
17,583.85
71,571.97 11,401.00
38,535.38
38,535.38
20.00 27.61
74,194.20 10.00 13.81
1,089,628.65 5.00 6.90 20.71
1,163,822.85
54,023.20
7,125.64 61,148.84
1,371,202.39
137,120.24 137120.239 0.00
68,560.12
---------------
1,576,882.75
299,607.72
---------------
1,876,490.47
28,147.36
56,294.71
==========
1,960,932.54
2,005 2,006 2,007 2,008
5,472.00 5 27,360 28,044 28,745 29,464
POBLACION BENEFICIARIA
SANTIAGO DE CHUCO - CACHICADAN
AO
0 2,009
1 2,010
2 2,011
3 2,012
4 2,013
5 2,014
6 2,015
7 2,016
8 2,017
9 2,018
10 2,019
0 1 2 3 4 5 6
2,009 2,010 2,011 2,012 2,013 2,014 2,015
30,200 30,955 31,729 32,522 33,336 34,169 35,023