S10 Page : 1

Unit price analysis

Budget REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, CHECRAS DISTRICT - HUAURA - LIMA
Subbudget 001 "REHABILITATION OF THE RURAL ROAD SECTION MARAY - CANIN, Budget
DISTRICT
date OF 19/12/2014
CHECRAS - HUAURA - LIMA
Game 01.01 IDENTIFICATION SIGN OF THE WORK OF 3.60X2.40 M.

Performance GLB/DIA MO.0.5000 EQ.0.5000 Direct unit cost for: GLB 499.56

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 1.6000 20.20 32.32
0147010004 PEON hh 1.0000 16.0000 13.84 221.44
253.76
Materials
0202010004 WOOD SCREWS C/C 3 1/2" kg 2.0000 5.00 10.00
0202450051 HEXAGONAL BOLT 3/4''X6'' INCLUDES NUT and 12.0000 1.35 16.20
0205000003 1/2" CRUSHED STONE m3 0.2000 41.62 8.32
0205010004 COARSE SAND m3 0.2000 38.14 7.63
0221000000 PORTLAND CEMENT TYPE I (42.5KG) BOl 1.4100 15.13 21.33
0230540003 GIGANTOGRAPHY 4.00 X 6.00 M. (INCLUDING INSTALLATION)
and 1.0000 120.00 120.00
0239050000 WATER m3 0.0080 3.50 0.03
0243010099 WOOD SCREW 4.80m X 4" X 4" pza 3.0000 5.80 17.40
0243010100 WOOD SCREW 3.60m X 2" X 2" pizza 5.0000 2.80 2:00 PM
0243010101 WOOD SCREW 2.40m X 2" X 2" pizza 7.0000 2.60 18.20
233.11
Teams
0337010001 HAND TOOLS %MO 5.0000 253.76 12.69
12.69

Departure 01.02 MOBILIZATION AND DEMOBILIZATION OF EQUIPMENT

Performance GLB/DIA MO.1.0000EQ.1.0000 Direct unit cost for: GLB 110,000.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0232970002 MOBILIZATION AND DEMOBILIZATION GLB 1.0000 110,000.00 110,000.00
110,000.00

Departure 01.03 WAREHOUSE AND GUARDHOUSE

Performance GLB/DIA MO.1.0000 EQ.1.0000 Unit direct cost per: GLB 1,500.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239130001 SHED AND STORAGE GLB 1.0000 1,500.00 1,500.00
1,500.00

Departure 01.04 Rinse and cleaning

Performance HA/DIA MO.0.9000 EQ.0.9000 Direct unit cost per: HA 610.96

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.5000 4.4444 20.20 89.78
0147010004 PEON hh 4.0000 35.5556 13.84 492.09
581.87
Teams
0337010001 HAND TOOLS %MO 5.0000 581.87 September 29
September 29
S10 Page: 2

Analysis of unit prices

Budget 0491004 "REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget 001 "REHABILITATION OF THE RURAL ROAD SECTION MARAY - CANIN, Budget
DISTRICT
date OF 19/12/2014
CHECRAS - HUAURA - LIMA
Departure May 1 TRACE AND REPLANTING

Performance KM/DAY MO.1.0000 EQ.1.0000 Direct unit cost per: KM 463.57

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147000032 TOPOGRAPHER hh 1.0000 8.0000 18.36 146.88
0147010004 PEON hh 2.0000 16.0000 13.84 221.44
368.32
Materials
0229030002 GYPSUM IN 25 KG BAGS. BOL 2.0000 2:00 PM 28.00
0254110090 ENAMEL PAINT gln 0.1000 38.00 3.80
31.80
Teams
0337010001 HAND TOOLS %MO 3.0000 368.32 11.05
0337540005 50 MTRS WINCH. pza 0.2000 50.00 10.00
0337540018 ECLIMETER hm 0.5000 4.0000 1.80 7.20
0349190001 THEODOLITE hm 0.5000 4.0000 8.80 35.20
63.45

Departure 02.01.01 CUTTING ON LOOSE MATERIAL WITH MACHINERY

Performance m3/DAY MO.750.0000EQ.750.0000 Direct unit cost per: m3 3.68

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 2.0000 0.0213 20.20 0.43
0147010003 OFFICIAL hh 2.0000 0.0213 15.39 0.33
0147010004 PEON hh 2.0000 0.0213 13.84 0.29
1.05
Teams
0337010001 HAND TOOLS %MO 3.0000 1.05 0.03
0349040033 CATERPILLAR TRACTOR OF 140-160 HP hm 1.0000 0.0107 243.00 2.60
2.63

Departure 02.01.02 LOOSE ROCK CUTTING WITH MACHINERY

Performance m3/DAY MO.300.0000EQ.300.0000 Unit direct cost per: m3 10.50

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010002 Worker hh 1.0000 0.0267 18.36 0.49
0147010004 Peon hh 6.0000 0.1600 13.84 2.21
2.70
Teams
0337010001 HAND TOOLS %MO 3.0000 2.70 0.08
0349040034 CATERPILLAR TRACTOR OF 190-240 HP hm 1.0000 0.0267 289.00 7.72
7.80
S10 Page: 3

Analysis of unit prices

Budget REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget 001 'REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT
Date of budgetOF December 19, 2014
CHECRAS - HUAURA - LIMA
Game 02.01.03 FIXED ROCK CUTTING (PERF. AND DISP.)

Performance m3/DAY MO.300.0000EQ.300.0000 Direct unit cost per: m3 52.67

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.5000 0.0133 20.20 0.27
0147010003 OFFICIAL hh 1.0000 0.0267 15.39 0.41
0147010004 Laborer hh 2.0000 0.0533 13.84 0.74
0147010025 OFFICIAL DRILLER hh 4.0000 0.1067 15.39 1.64
3.06
Materials
0227010004 Detonating Cord 10P m 1.0000 9:00 9:00
0227020011 FULMINATING and 1.0000 20.00 20.00
0228000022 DYNAMITE kg 0.2500 45.00 11.25
0230020031 7/8" x 3 feet bar and 0.0170 280.00 4.76
45.01
Teams
0337010001 HAND TOOLS %MO 3.0000 3.06 0.09
0349020002 196 HP Pneumatic Compressor 600-690 PCM hm 1.0000 0.0267 129.00 3.44
0349060004 25 Kg PNEUMATIC HAMMER. hm 4.0000 0.1067 10.02 1.07
4.60

Match 02.01.04 FILLING WITH OWN MATERIAL

Performance m3/DAY MO.400.0000EQ.400.0000 Direct unit cost per: m3 3.37

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 1.0000 0.0200 20.20 0.40
0147010004 PEON hh 8.0000 0.1600 13.84 2.21
2.61
Teams
0337010001 HAND TOOLS %MO 5.0000 2.61 0.13
0349030001 VIBRATORY COMPACTOR PLATE 4 HP hm 1.0000 0.0200 9.20 0.18
0349040008 TIRELESS LOADER 100-115 HP 2-2.25 YD3 hm 0.1250 0.0025 180.00 0.45
0.76

Departure 02.01.05 Scarified, profiled and compacted

Performance m2/DAY 1,300.00 Direct unit cost per: m2 3.24

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 1.0000 0.0062 20.20 0.13
0147010004 PEON hh 4.0000 0.0246 13.84 0.34
0.47
Materials
0239050000 WATER m3 0.0100 3.50 0.04
0.04
Teams
0349030007 SMOOTH ROLLER VIBRATORY AUTOP 101-135HP 10-12T hm 1.0000 0.0062 230.00 1.43
0349090003 130-135 HP GRADER hm 1.0000 0.0062 210.00 1.30
2.73
S10 Page: 4

Unit price analysis

Budget 0491004 "REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT
Budget OF
date 19/12/2014
CHECRAS - HUAURA - LIMA
Game 02.01.06 ELIMINATION OF EXCESS MATERIAL

Performance m3/DAY MO.1,200.0000EQ.1,200.0000 Unit direct cost per: m3 1.77

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010004 PEON hh 6.0000 0.0400 13.84 0.55
0.55
Teams
0337010001 HAND TOOLS %MO 5.0000 0.55 0.03
0348040021 DUMP TRUCK 4x2 120-140 HP 4 M3. hm 0.5000 0.0033 181.00 0.60
0349040008 TIRELESS LOADER 100-115 HP 2-2.25 YD3 hm 0.5000 0.0033 180.00 0.59
1.22

Departure 03.01.01 DESIGN AND REPLANNING

Performance m2/DAY MO.800.0000EQ.800.0000 Unit direct cost per: m2 0.65

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147000032 SURVEYOR hh 1.0000 0.0100 18.36 0.18
0147010004 Peon hh 2.0000 0.0200 13.84 0.28
0.46
Materials
0229030002 GYPSUM IN 25 KG BAGS. BOL 0.0100 14.00 0.14
0.14
Teams
0337010001 HAND TOOLS %MO 2.0000 0.46 0.01
0337540012 TOPOGRAPHIC LEVEL HE 1.0000 0.0100 3.75 0.04
0.05

Game 03.01.02 EXCAVATION FOR STRUCTURES IN SEMI-ROCKY LAND (MACHINE)

Performance m3/DAY MO.450.0000EQ.450.0000Direct unit cost per: m3 3.36

Code Resource Description Unit Crew Amount Price S/. Partial S/.
Labor
0147010001 boss hh 0.1000 0.0018 20.20 0.04
0147010004 PEON hh 4.0000 0.0711 13.84 0.98
1.02
Teams
0337010001 HAND TOOLS %MO 3.0000 1.02 0.03
0349040022 CATERPILLAR BACKHOE 80-110HP 0.5-1.3Y hm 1.0000 0.0178 130.00 2.31
2.34

Game 03.01.03 TMC TYPE I CULVERT, D=32"

Performance m/DAY MO.10.0000EQ.10.0000 Direct unit cost per: m 135.03

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 1.0000 0.8000 20.20 16.16
0147010003 OFFICIAL hh 1.0000 0.8000 15.39 12.31
0147010004 Laborer hh 6.0000 4.8000 13.84 66.43
94.90
Materials
0205010013 CLASSIFIED MATERIAL FOR BASE m3 0.1820 40.00 7.28
0209160025 METALIC PIPE TYPE I, D=32" m 1.0000 30.00 30.00
37.28
Teams
0337010001 HAND TOOLS %MO 3.0000 94.90 2.85
2.85
S10 Page: 5

Unit price analysis

Budget 0491004 "REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF
Quote date 19/12/2014
CHECRAS - HUAURA - LIMA
Departure 03.01.04 FILLING OF STRUCTURES

Performance m3/DAY MO.20.0000EQ.20.0000 Direct unit cost per: m3 44.39

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0400 20.20 0.81
0147010002 WORKER hh 1.0000 0.4000 18.36 7.34
0147010004 PEON hh 4000 1.6000 13.84 22.14
30.29
Materials
0205010004 COARSE SAND m3 0.2200 38.14 8.39
0239050000 WATER m3 0.4060 3.50 1.42
9.81
Teams
0337010001 HAND TOOLS %MO 2.0000 30.29 0.61
0349030001 VIBRATING COMPACTOR TYPE PLATE 4 HP hm 1.0000 0.4000 9.20 3.68
4.29

Match 03.01.05 CONCRETE F'C=175 KG/CM2

Performance m3/DAY MO.6.0000EQ.6.0000 Direct unit cost per: m3 294.34

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010002 Worker hh 0.8000 1.0667 18.36 19.58
0147010003 OFFICIAL hh 0.8000 1.0667 15.39 16.42
0147010004 PEON hh 4.8000 6.4000 13.84 88.58
124.58
Materials
0205010004 COARSE SAND m3 0.5000 38.14 19.07
0221000000 PORTLAND CEMENT TYPE I (42.5KG) BOL 8.0000 15.13 121.04
0239050000 WATER m3 0.2100 3.50 0.74
140.85
Teams
0337010001 HAND TOOLS %MO 1.0000 124.58 1.25
0349070006 3/4" - 2" CONCRETE VIBRATOR hm 0.5000 0.6667 11:00 7.33
0349100007 CONCRETE MIXER DRUM 18HP 11P3 hm 0.5000 0.6667 30.50 20.33
28.91

Departure 03.01.06 CONCRETE F'C=140 KG/CM2 FOR FLOORING

Performance m3/DAY MO.18.0000EQ.18.0000 Direct unit cost per: m3 232.06

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 1.0000 0.4444 20.20 8.98
0147010002 Worker hh 3.0000 1.3333 18.36 24.48
0147010003 OFFICIAL hh 3.0000 1.3333 15.39 20.52
0147010004 PEON hh 6.0000 2.6667 13.84 36.91
90.89
Materials
0205010004 COARSE SAND m3 0.4800 38.14 18.31
0221000000 PORTLAND CEMENT TYPE I (42.5KG) BOL 7.0000 15.13 105.91
0239050000 WATER m3 0.1900 3.50 0.67
124.89
Teams
0337010001 HAND TOOLS %MO 3.0000 90.89 2.73
0349100007 CONCRETE MIXER DRUM 18HP 11P3 hm 1.0000 0.4444 30.50 13.55
16.28
S10 Page: 6

Unit Price Analysis

Budget 0491004 "REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget REHABILITATION OF THE RURAL ROAD SECTION MARAY - CANIN, DISTRICT
Budget OF
date 19/12/2014
CHECRAS - HUAURA - LIMA
Match 03.01.07 FORMWORK AND STRIPPING FOR CONCRETE STRUCTURES (ARTWORKS)

Performance m2/DAY Direct unit cost per: m2 47.84

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010002 Operator hh 1.0000 0.5333 18.36 9.79
0147010003 OFFICIAL hh 2.0000 1.0667 15.39 16.42
26.21
Materials
0202000007 BLACK ANNEALED WIRE # 16 kg 0.1200 4.66 0.56
0202010005 WOOD NAILS C/C 3" kg 0.3000 4.60 1.38
0243000025 NATIONAL WOOD FOR FORMWORK-CARPENTRY p2 4.0400 4.55 18.38
20.32
Teams
0337010001 HAND TOOLS %MO 5.0000 26.21 1.31
1.31

Departure 03.01.08 STONE EMBELLISHMENT (E=0.15M)

Performance m2/DAY MO.50.0000 EQ.50.0000 Direct unit cost per: m2 37.61

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0160 20.20 0.32
0147010002 Operator hh 1.0000 0.1600 18.36 2.94
0147010004 PEON hh 2.0000 0.3200 13.84 4.43
7.69
Materials
0205000003 Crushed stone of 1/2" m3 0.1430 41.62 5.95
0221000000 PORTLAND CEMENT TYPE I (42.5KG) BOL 1.0600 15.13 April 16
0238000000 CONCRETE m3 0.2000 38.14 7.63
0239050000 WATER m3 0.0200 3.50 0.07
29.69
Teams
0337010001 HAND TOOLS %MO 3.0000 7.69 0.23
0.23

Game 03.02.01 PLOT AND REPLANTING

Performance m2/DAY MO.800.0000 EQ.800.0000 Direct unit cost per: m2 0.65

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147000032 TOPOGRAPHER hh 1.0000 0.0100 18.36 0.18
0147010004 PEON hh 2.0000 0.0200 13.84 0.28
0.46
Materials
0229030002 GYPSUM IN 25 KG BAGS. BOL 0.0100 2:00 PM 0.14
0.14
Teams
0337010001 HAND TOOLS %MO 2.0000 0.46 0.01
0337540012 TOPOGRAPHICAL LEVEL HE 1.0000 0.0100 3.75 0.04
0.05
S10 Page: 7

Analysis of unit prices

Budget 0491004 "REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Sub-budget 001 "REHABILITATION OF THE RURAL ROAD SECTION MARAY - CANIN, Budget
DISTRICT
date OF December 19, 2014
CHECRAS - HUAURA - LIMA
Departure 03.02.02 EXCAVATION FOR STRUCTURES IN SEMI-ROCKY SOIL (MACHINE)

Performance m3/DAY MO.450.0000EQ.450.0000Direct unit cost per: m3 3.36

Code Resource Description Unit Squad Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0018 20.20 0.04
0147010004 PEON hh 4.0000 0.0711 13.84 0.98
1.02
Teams
0337010001 HAND TOOLS %MO 3.0000 1.02 0.03
0349040022 CATERPILLAR BACKHOE 80-110HP 0.5-1.3Y hm 1.0000 0.0178 130.00 2.31
2.34

Game 03.02.03 CONCRETE F'C=175 KG/CM2 - STONE MASONRY

Performance m3/DAY MO.10.0000EQ.10.0000 Direct unit cost per : m3 411.95

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0800 20.20 1.62
0147010002 WORKER hh 5.0000 4.0000 18.36 73.44
0147010003 OFFICIAL hh 1.0000 0.8000 15.39 12.31
0147010004 PEON hh 8.0000 6.4000 13.84 88.58
175.95
Materials
0205000003 CRUSHED STONE 1/2" m3 0.9000 41.62 37.46
0205010004 COARSE SAND m3 0.5000 38.14 19.07
0205020021 BIG STONE m3 0.7000 29.36 20.55
0221000000 PORTLAND CEMENT TYPE I (42.5KG) BOL 8.5000 15.13 128.61
0239050000 WATER m3 0.1800 3.50 0.63
206.32
Teams
0337010001 HAND TOOLS %MO 3.0000 175.95 5.28
0349100007 18HP 11P3 Drum Concrete Mixer hm 1.0000 0.8000 30.50 24.40
29.68

Game 03.02.04 FORMWORK AND DEFORMING FOR CONCRETE STRUCTURE (WORKS OF ART)

Performance m2/DAY MO.15.0000EQ.15.0000Direct unit cost per: m2 47.84

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010002 WORKER hh 1.0000 0.5333 18.36 9.79
0147010003 OFFICIAL hh 2.0000 1.0667 15.39 16.42
26.21
Materials
0202000007 ANNEALED BLACK WIRE # 16 kg 0.1200 4.66 0.56
0202010005 WOOD NAILS C/C 3" kg 0.3000 4.60 1.38
0243000025 NATIONAL WOOD FOR FORMWORK-CARPENTRY p2 4.0400 4.55 18.38
20.32
Teams
0337010001 HAND TOOLS %MO 5.0000 26.21 1.31
1.31
S10 Page: 8

Unit price analysis

Budget 0491004 "REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget 001 'REHABILITATION OF THE RURAL ROAD SECTION MARAY - CANIN, DISTRICT
Budget date OF 19/12/2014
CHECRAS - HUAURA - LIMA
Game 03.02.05 ELIMINATION OF EXCESS MATERIAL

Performance m3/DAY MO.1,200.0000EQ.1,200.0000 Direct unit cost per : m3 1.77

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010004 Laborer hh 6.0000 0.0400 13.84 0.55
0.55
Teams
0337010001 HAND TOOLS %MO 5.0000 0.55 0.03
0348040021 DUMP TRUCK 4x2 120-140 HP 4 M3. hm 0.5000 0.0033 181.00 0.60
0349040008 TIRELESS LOADER 100-115 HP 2-2.25 YD3 hm 0.5000 0.0033 180.00 0.59
1.22

Match 03.03.01 DRAWING AND REPLANNING

Performance m2/DAY MO.800.0000EQ.800.0000 Direct unit cost per: m2 0.65

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147000032 TOPOGRAPHER hh 1.0000 0.0100 18.36 0.18
0147010004 PEON hh 2.0000 0.0200 13.84 0.28
0.46
Materials
0229030002 GYPSUM IN 25 KG BAGS. BOL 0.0100 2:00 PM 0.14
0.14
Teams
0337010001 HAND TOOLS %MO 2.0000 0.46 0.01
0337540012 TOPOGRAPHICAL LEVEL HE 1.0000 0.0100 3.75 0.04
0.05

Departure 03.03.02 EXCAVATION FOR STRUCTURES IN SEMI-ROCKY GROUND (MACHINE)

Performance m3/DAY MO.450.0000EQ.450.0000Direct unit cost per: m3 3.36

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0018 20.20 0.04
0147010004 PEON hh 4.0000 0.0711 13.84 0.98
1.02
Teams
0337010001 HAND TOOLS %MO 3.0000 1.02 0.03
0349040022 TRACKLESS BACKHOE 80-110HP 0.5-1.3Y hm 1.0000 0.0178 130.00 2.31
2.34

Departure 03.03.03 CONCRETE F'C=175 KG/CM2 - STONE MASONRY

Performance m3/DAY MO.10.0000EQ.10.0000 Direct unit cost per: m3 411.95

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.1000 0.0800 20.20 1.62
0147010002 WORKER hh 5.0000 4.0000 18.36 73.44
0147010003 OFFICIAL hh 1.0000 0.8000 15.39 12.31
0147010004 PEON hh 8.0000 6.4000 13.84 88.58
175.95
Materials
0205000003 CRUSHED STONE OF 1/2" m3 0.9000 41.62 37.46
0205010004 COARSE SAND m3 0.5000 38.14 19.07
0205020021 BIG STONE m3 0.7000 29.36 20.55
0221000000 PORTLAND CEMENT TYPE I (42.5KG) BOL 8.5000 15.13 128.61
0239050000 WATER m3 0.1800 3.50 0.63
206.32
Teams
0337010001 HAND TOOLS %MO 3.0000 175.95 5.28
0349100007 CONCRETE MIXER DRUM 18HP 11P3 hm 1.0000 0.8000 30.50 24.40
29.68
S10 Page : 9

Analysis of unit prices

Budget 0491004 'REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT
Budget OF
date December 19, 2014
CHECRAS - HUAURA - LIMA
Game 03.03.04 STONE SEALING (E=0.15M)

Performance m2/DAY MO.50.0000EQ.50.0000 Direct unit cost per : m2 37.61

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.1000 0.0160 20.20 0.32
0147010002 Worker hh 1.0000 0.1600 18.36 2.94
0147010004 Peon hh 2.0000 0.3200 13.84 4.43
7.69
Materials
0205000003 CRUSHED STONE 1/2" m3 0.1430 41.62 5.95
0221000000 PORTLAND CEMENT TYPE I (42.5KG) BOL 1.0600 15.13 16.04
0238000000 CONCRETE m3 0.2000 38.14 7.63
0239050000 WATER m3 0.0200 3.50 0.07
29.69
Teams
0337010001 HAND TOOLS %MO 3.0000 7.69 0.23
0.23

Game 03.03.05 ELIMINATION OF EXCESS MATERIAL

Performance m3/DAY MO.1,200.0000EQ.1,200.0000 Direct unit cost per : m3 1.77

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010004 PEON hh 6.0000 0.0400 13.84 0.55
0.55
Teams
0337010001 HAND TOOLS %MO 5.0000 0.55 0.03
0348040021 DUMP TRUCK 4x2 120-140 HP 4 M3. hm 0.5000 0.0033 181.00 0.60
0349040008 TIRELESS LOADER 100-115 HP 2-2.25 YD3 hm 0.5000 0.0033 180.00 0.59
1.22

Departure 03.04.01 EXCAVATION FOR DITCHES IN SEMI-ROCKY LAND (MANUAL)

Performance m/DAY MO.200.0000EQ.200.0000 Direct unit cost per: m 2.85

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010004 Peon hh 5.0000 0.2000 13.84 2.77
2.77
Teams
0337010001 HAND TOOLS %MO 3.0000 2.77 0.08
0.08

Game 03.04.02 ELIMINATION OF EXCESS MATERIAL

Performance m3/DAY MO.1,200.0000 EQ.1,200.0000 Direct unit cost per: m3 1.77

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010004 PEON hh 6.0000 0.0400 13.84 0.55
0.55
Teams
0337010001 HAND TOOLS %MO 5.0000 0.55 0.03
0348040021 DUMP TRUCK 4x2 120-140 HP 4 M3. hm 0.5000 0.0033 181.00 0.60
0349040008 TIRELESS LOADER 100-115 HP 2-2.25 YD3 hm 0.5000 0.0033 180.00 0.59
1.22
S10 Page : 10

Unit price analysis

Budget 0491004 "REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, CHECRAS DISTRICT - HUAURA - LIM
Sub-budget 001 'REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT
Budget date OF December 19, 2014
CHECRAS - HUAURA - LIMA
Match 03.05.01 TRACE AND REPLANTING

Performance m2/DAY MO.800.0000EQ.800.0000 Direct unit cost per: m2 0.65

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147000032 TOPOGRAPHER hh 1.0000 0.0100 18.36 0.18
0147010004 PEON hh 2.0000 0.0200 13.84 0.28
0.46
Materials
0229030002 GYPSUM IN 25 KG BAGS. BOL 0.0100 2:00 PM 0.14
0.14
Teams
0337010001 HAND TOOLS %MO 2.0000 0.46 0.01
0337540012 TOPOGRAPHICAL LEVEL HE 1.0000 0.0100 3.75 0.04
0.05

Departure 03.05.02 LOOSE ROCK CUTTING (PERF. AND DISP.)

Performance m3/DAY MO.250.0000EQ.250.0000 Direct unit cost per: m3 April 28

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 foreman hh 0.5000 0.0160 20.20 0.32
0147010003 OFFICIAL hh 0.5000 0.0160 15.39 0.25
0147010004 Peon hh 2.0000 0.0640 13.84 0.89
0147010025 OFFICIAL PERFORATOR hh 2.0000 0.0640 15.39 0.98
2.44
Materials
0227010004 Detonating Cord 10P m 0.5000 9:00 4.50
0227020011 fulminant and 0.5000 20.00 10.00
0228000022 DYNAMITE kg 0.1000 45.00 4.50
0230020031 7/8" x 3 feet rod and 0.0040 280.00 1.12
20.12
Teams
0337010001 HAND TOOLS %MO 3.0000 2.44 0.07
0349020002 PNEUMATIC COMPRESSOR 196 HP 600-690 PCM hm 1.0000 0.0320 129.00 4.13
0349060004 25 kg PNEUMATIC HAMMER. hm 4.0000 0.1280 10.02 1.28
5.48

Departure 03.05.03 LOOSE ROCK CUTTING - EXCAVATION, SLOPE CLEANING, AND SMOOTHING

Performance m3/DAY Unit direct cost per: m3 10.50

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010002 WORKER hh 1.0000 0.0267 18.36 0.49
0147010004 Peon hh 6.0000 0.1600 13.84 2.21
2.70
Teams
0337010001 HAND TOOLS %MO 3.0000 2.70 0.08
0349040034 CATERPILLAR TRACTOR 190-240 HP hm 1.0000 0.0267 289.00 7.72
7.80
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Analysis of unit prices

Budget REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget 001 "REHABILITATION OF THE LOCAL ROAD SECTION MARAY - CANIN, Budget
DISTRICT
date OF 19/12/2014
CHECRAS - HUAURA - LIMA
Departure 03.05.04 CUT IN FIXED ROCK (PERF. AND DISP.)

Performance m3/DAY MO.300.0000EQ.300.0000 Direct unit cost per: m3 52.67

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010001 Foreman hh 0.5000 0.0133 20.20 0.27
0147010003 OFFICIAL hh 1.0000 0.0267 15.39 0.41
0147010004 LABORER hh 2.0000 0.0533 13.84 0.74
0147010025 OFFICIAL DRILLER hh 4.0000 0.1067 15.39 1.64
3.06
Materials
0227010004 Detonating Cord 10P m 1.0000 9:00 9:00
0227020011 FULMINANT and 1.0000 20.00 20.00
0228000022 DYNAMITE kg 0.2500 45.00 11.25
0230020031 7/8" x 3 feet drill rod and 0.0170 280.00 4.76
45.01
Teams
0337010001 HAND TOOLS %MO 3.0000 3.06 0.09
0349020002 PNEUMATIC COMPRESSOR 196 HP 600-690 PCM hm 1.0000 0.0267 129.00 3.44
0349060004 25 Kg PNEUMATIC HAMMER. hm 4.0000 0.1067 10.02 1.07
4.60

Game 03.05.05 FIXED ROCK CUTTING - EXCAVATION, DEBRIS REMOVAL AND SLOPE FINISHING

Performance m3/DAY MO.350.0000EQ.350.0000Direct unit cost per: m3 9.01

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010002 OPERATOR hh 1.0000 0.0229 18.36 0.42
0147010004 PEON hh 6.0000 0.1371 13.84 1.90
2.32
Teams
0337010001 HAND TOOLS 3.0000 2.32 0.07
0349040034 CATERPILLAR TRACTOR OF 190-240 HP hm 1.0000 0.0229 289.00 6.62
6.69

Departure May 3, 2006 ELIMINATION OF EXCESS MATERIAL

Performance m3/DAY MO.1,200.0000EQ.1,200.0000 Direct unit cost per: m3 1.77

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010004 PEON hh 6.0000 0.0400 13.84 0.55
0.55
Teams
0337010001 HAND TOOLS %MO 5.0000 0.55 0.03
0348040021 DUMP TRUCK 4x2 120-140 HP 4 M3. hm 0.5000 0.0033 181.00 0.60
0349040008 TIRELESS LOADER 100-115 HP 2-2.25 YD3 hm 0.5000 0.0033 180.00 0.59
1.22
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Unit Price Analysis

Budget 0491004 "REHABILITATION OF THE RURAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget 001 "REHABILITATION OF THE RURAL ROAD SECTION MARAY - CANIN, Budget DISTRICT
date OF 19/12/2014
CHECRAS - HUAURA - LIMA
Departure January 4 INSTALLATION AND PLACING OF VERTICAL AND INFORMATION SIGNS

Performance and/DIA MO.5.0000 EQ.5.0000 Direct unit cost per: unit 369.26

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Labor
0147010002 OPERATOR hh 2.0000 3.2000 18.36 58.75
0147010004 PEON hh 4.0000 6.4000 13.84 88.58
147.33
Materials
0202940006 2 1/4" X 6.5 MTS STEEL PIPE. pizza 0.5000 120.00 60.00
0229200010 THINNER CURRENT gln 1.0000 3:00 PM 15.00
0229500096 ELECTRODE WELDING AWS-A51 kg 2.0000 9.80 19.60
0243400033 RESTRICTIVE VERTICAL SIGN and 1.0000 50.00 50.00
0251020055 LIGHT STEEL ANGLE OF 1" X 1" X 1/8" X 6m pza 0.5000 40.76 20.38
0254060017 ANTICOR ENAMEL PAINT.COLOR TEKNO gln 0.5000 43.50 21.75
186.73
Teams
0349070050 250 AMP WELDING MACHINE. hm 1.0000 1.6000 10:00 PM 35.20
35.20

Game 05.01 LAND FREIGHT

Performance GLB/DIA MO.1.0000 EQ.1.0000 Direct unit cost per: GLB 77,420.64

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0232000054 LAND FREIGHT GLB 1.0000 77,420.64 77,420.64
77,420.64

Game 06.01 SUPPLY AND INSTALLATION OF SANITARY SERVICES

Performance GLB/DIA MO.1.0000 EQ.1.0000 Direct unit cost for: GLB 2,744.73

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900104 Hygiene Services Sum and Inst. GLB 1.0000 2,744.73 2,744.73
2,744.73

Game 06.02 Dump Conditioning

Performance GLB/DIA MO.1.0000EQ.1.0000 Unit direct cost for: GLB 1,800.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900100 LANDFILL CONDITIONING GLB 1.0000 1,800.00 1,800.00
1,800.00

Game March 6 CONDITIONING OF PROVISIONAL ACCESS ROADS

Performance GLB/DIA MO.1.0000EQ.1.0000 Unit direct cost for: GLB 5,000.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900101 PROVISIONAL ACCESS ROAD CONDITIONING GLB 1.0000 5,000.00 5,000.00
5,000.00

Match April 6 Environmental Mitigation

Performance GLB/DIA MO.1.0000EQ.1.0000 Direct unit cost for: GLB 20,800.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900102 Environmental Mitigation GLB 1.0000 20,800.00 20,800.00
20,800.00
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Analysis of unit prices

Budget 0491004 "REHABILITATION OF THE RURAL ROAD SECTION MARAY - CANIN, DISTRICT OF CHECRAS - HUAURA - LIM
Subbudget 001 "REHABILITATION OF THE NEIGHBORHOOD ROAD SECTION MARAY - CANIN, DISTRICT
Budget date OF December 19, 2014
CHECRAS - HUAURA - LIMA
Game 07.01 TRAINING WORKSHOP FOR THE POPULATION

Performance GLB/DIA MO.1.0000 EQ.1.0000 Direct unit cost for: GLB 7,460.00

Code Resource Description Unit Crew Quantity Price S/. Partial S/.
Materials
0239900105 SPECIALIZED SERVICES - TRAINING STAFF A GLB 1.0000 2,240.00 2,240.00
TODO COST
0239900106 DEVELOPMENT OF LEARNING MODULES GLB 1.0000 2,600.00 2,600.00
0239900107 CAMPAIGN TO DISSEMINATE THE ACTIVITY GLB 1.0000 1,500.00 1,500.00
0239900108 OPERATING EXPENSES GLB 1.0000 1,120.00 1,120.00
7,460.00