DETALLE DE CARGAS Y BENEFICIOS SOCIALES APLICADOS

A LOS SALARIOS BASICOS DE MANO DE OBRA

B.1 APORTE PATRONAL
C.N.S.S.
A.F.P.
FONVIS
INFOCAL

=
=
=
=

10%
2%
2%
1%

TOTAL B.1
= 15%
B.4 CARGA SOCIAL

B.2 BONOS Y PRIMAS

B.3 DAS DE TRABAJO PAGADOS POR AO

MOTIVO
DAS PAGADOS
PORCENTAJE

DEL 50% PERMANENTE

PRIMA

4.17%

TOTAL B.2

4.17%

=
=
=

8.33%
3.77%
2.54%

AGUINALDO
SUBSIDIOS LEY 924 (Seg.Social)
SEGURIDAD INDUSTRIAL E HIGIENE

DOMINGOS
FERIADOS LEGALES
ENFERMEDAD Y ACCIDENTES
AUSENCIAS JUSTIFICADAS
LLUVIAS Y OTROS

52
10
7
4
15
88

14.44%
2.78%
1.94%
1.11%
4.17%
24.44%

(PORCENTAJE DE DAS EFECTIVOS TRABAJADOS = 100-24.44=75.56%)

DE 100% DE OBREROS SE CONSIDERA SOLO EL 50% PERMANENTE
INDEMINIZACIN (50% de trabajadores)
=
4.17%
VACACIONES (50% de trabajadores)
=
2.08%
BONO DE ANTIGEDAD = 1.09% (25% DE 5% DE 3 SALARIOS MIN.)
TOTAL B.4

21.98%

SUB TOTALES B.1+B.2+B.3+B.4

INCIDENCIA TOTAL POR BENEFICIOS SOCIALES

C.2 ALIMENTACIN AL PERSONAL DEL CAMPAMENTO

MOTIVO
ALIMENTACIN

FACTOR TOTAL A CARGAR A LA MANO DE OBRA

=
=

C.1 DAS PAGADOS POR HORAS EXTRAS EN UN AO

MOTIVO
DAS TRABAJADOS
HORAS EXTRAS (SE PAGA DOBLE)
INCIDENCIA TOTAL POR HORAS EXTRAS

TOTAL B.3

52

24.44%
65.59%
66.00%

DAS PAGADOS

PORCENTAJE

104

28.89%
29.00%

DAS

PORCENTAJE REFERENCIAL

360

67.00%

162.00%

PLANILLA DE SUELDOS Y SALARIOS PARA CAMINOS

INCLUYE COSTO DE ALIMENTACIN (CAMPAMENTO)

PERSONAL
CAPTAZ
MAESTRO
ALBAIL
CONTRAMAESTRO
ENCOFADOR
EFERRADOR
OPERADOR EQUIPO LIVIANO
OPERADOR EQUIPO PESADO
MECNICO
TOPOGRAFO
MONTADOR
CHOFER
AYUDANTE
PEON
SERENO

PERSONAL
CAPTAZ
MAESTRO
ALBAIL
CONTRAMAESTRO
ENCOFADOR
EFERRADOR
OPERADOR EQUIPO LIVIANO
OPERADOR EQUIPO PESADO
MECNICO
TOPOGRAFO
MONTADOR
CHOFER
AYUDANTE
PEON
SERENO

HABER
COSTO
HORAS EXTRAS
TOTAL
BASICO POR HORA
N
MONTO GANADO
CANT MES (Bs)
Bs.
HORAS (28.89%) MES (Bs)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1,560.00
1,350.00
1,200.00
900.00
1,200.00
1,200.00
1,200.00
1,440.00
1,260.00
1,800.00
1,500.00
900.00
750.00
510.00
600.00

TOTAL
GANADO
MES
CANT
Bs.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2,010.71
1,740.04
1,546.70
1,160.03
1,546.70
1,546.70
1,546.70
1,856.04
1,624.04
2,320.05
1,933.38
1,160.03
966.69
657.35
773.35

6.50
5.63
5.00
3.75
5.00
5.00
5.00
6.00
5.25
7.50
6.25
3.75
3.13
2.13
2.50

34.67
34.67
34.67
34.67
34.67
34.67
34.67
34.67
34.67
34.67
34.67
34.67
34.67
34.67
34.67

450.72
390.04
346.70
260.03
346.70
346.70
346.70
416.04
364.04
520.05
433.38
260.03
216.69
147.35
173.35

40.21
34.80
30.93
23.20
30.93
30.93
30.93
37.12
32.48
46.40
38.67
23.20
19.33
13.15
15.47

40.21
34.80
30.93
23.20
30.93
30.93
30.93
37.12
32.48
46.40
38.67
23.20
19.33
13.15
15.47

A.F.P.
12.50%

2,010.71
1,740.04
1,546.70
1,160.03
1,546.70
1,546.70
1,546.70
1,856.04
1,624.04
2,320.05
1,933.36
1,160.03
966.69
657.35
773.35

APORTE PATRONAL
C.N.S.
A.F.P. FONVIS INFOCAL
10%
2%
2%
1%
201.07
174.00
154.67
116.00
154.67
154.67
154.67
185.60
162.40
232.01
193.34
116.00
96.67
65.74
77.34

APORTES LABORALES

20.11
17.40
15.47
11.60
15.47
15.47
15.47
18.56
16.24
23.20
19.33
11.60
9.67
6.57
7.73

LIQUIDO
PAGABLE
Bs.

251.34
217.51
193.34
145.00
193.34
193.34
193.34
232.01
203.01
290.01
241.67
145.00
120.84
82.17
96.67

1,759.37
1,522.54
1,353.36
1,015.03
1,353.36
1,353.36
1,353.36
1,624.04
1,421.04
2,030.04
1,691.69
1,015.03
845.85
575.18
676.68

SUBTOTAL
BENEFICIOS SOCIALES ( SE
CONSIDERA 50% PERMANENTE)
GANADO ALIMENTACION
INDEMINIZ. AGUINALDO VACACIN
MES
Bs.
Bs.
8.33%
83.75
72.47
64.42
48.32
64.42
64.42
64.42
77.30
67.64
96.63
80.53
48.32
40.26
27.38
32.21

8.33%
167.49
144.95
128.84
96.63
128.84
128.84
128.84
154.61
135.28
193.26
161.05
96.63
80.53
54.76
64.42

4.17%
41.92
36.28
32.25
24.19
32.25
32.25
32.25
38.70
33.86
48.37
40.31
24.19
20.16
13.71
16.12

Bs.
2,605.48
2,254.74
2,004.21
1,503.17
2,004.21
2,004.21
2,004.21
2,405.06
2,104.43
3,006.32
2,505.27
1,503.17
1,252.64
851.79
1,002.11

DIA
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

MES
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300

TOTAL
HORAS
COSTO INCIDENCIA
GANADO EFECTIVAS POR
MES
MES
HORA
POR
Bs.
75.56%
Bs.
Bs.
2,905.48
2,554.74
2,304.21
1,803.17
2,304.21
2,304.21
2,304.21
2,705.06
2,404.43
3,306.32
2,805.27
1,803.17
1,552.64
1,151.79
1,302.11

181.34
181.34
181.34
181.34
181.34
181.34
181.34
181.34
181.34
181.34
181.34
181.34
181.34
181.34
181.34

15.62
13.68
12.30
9.54
12.30
12.30
12.30
14.51
12.85
17.83
15.07
9.54
8.16
5.95
6.78

140%
143%
146%
154%
146%
146%
146%
142%
145%
138%
141%
154%
161%
180%
171%
PROMEDIO

RESUMEN DE INCIDENCIA POR SERVICIOS SOCIALES

INCIDENCIA PROMEDIO EN PLANILLA DE SUELDOS
=
INCIDENCIA POR SUBSIDIOS
=
INCIDENCIA POR SEGURIDAD INDUSTRIAL
=
INCIDENCIA POR BONO DE ANTIGEDAD
=
INCIDENCIA POR PRIMAS
=
TOTAL DE INCIDENCIAS B. S.
=

150.00%
3.77%
2.54%
1.09%
4.17%
161.57%

150%

TOTAL DE INCIDENCIAS POR BENEFICIOS SOCIALES

=

162.00%

CMARA DEPARTAMENTAL DE LA CONSTRUCCIN

COCHABAMBA - BOLIVIA
COSTO HORARIO DE POSESIN Y OPERACIN DE EQUIPO
PROYECTO:

UBICACIN:
Interes Anual
Tasa de Seguro Anual
Impuesto

i =
s=
IT=

16%
4%
3%

COSTO DE POSESIN

EQUIPO REQUERIDO

Grua Autoprop. B. Erie 34T

Grua Autoprop. Batam S-689
Grupo Electrogeno 60 KVA
Hormigonera 300 Lts.
Hormigonera 500 Lts.
Hormigonera 600 Lts.
Motoniveladora Cat 120G
Perforadora Manual A. Copco RH-572-2
Planta Chanqueadora/Clasificadora
Planta Mezcladora de Suelos
Planta Dosif. de Hormigon TIB
Planta de Asfalto
Rodillo Comp. V. Dynapac CA-25A
Rodillo Comp. Tema Terra TT1014
Rodillo Comp. V. Dynapac CA-2580
Rodillo Comp. V. Dynapac CP-22
Tractor Cat D9 c/Topadora
Tractor Cat D8N c/Topadora
Tractor Cat D8H c/Topadora
Tractor Cat D7G 200 HP
Tractor Cat D6 c/Topadora
Tractor Cat D5H-LGP
Tractor Cat D4H-LGP
Tractor Cat D8N c/Escarif.
Tractor Agricola CBT 2105
Tracto Cat D8N C/Scraper
Vibradora Wacker

PRECIO DESGASTE
ENTREGA LLANTAS
$US
$US

218,000
68,000
9,098
1,390
2,882
15,000
80,000
3,250
259,440
81,460
34,835
273,370
64,930
41,374
78,130
62,000
440,000
180,000
100,000
98,700
91,350
101,250
66,000
185,000
20,586
280,000
1,150

CMARA DEPARTAMENTAL DE LA CONSTRUCCIN

COCHABAMBA - BOLIVIA

600
600
0
100
100
100
3,340
0
0
0
0
0
0
0
0
0
3,500
3,440
3,440
3,440
3,440
3,440
3,440
3,440
600
3,440
0

VALOR
RESIDUAL
%
$US

15
15
15
10
10
10
25
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
10

32,610.00
10,110.00
1,364.70
129.00
278.20
1,490.00
19,165.00
487.50
38,916.00
12,219.00
5,225.25
41,005.50
9,739.50
6,206.10
11,719.50
9,300.00
65,475.00
26,484.00
14,484.00
14,289.00
13,186.50
14,671.50
9,384.00
27,234.00
2,997.90
41,484.00
115.00

VALOR
DEPREC.
$US

184,790.00
57,290.00
7,733.30
1,161.00
2,503.80
13,410.00
57,495.00
2,762.50
220,524.00
69,241.00
29,609.75
232,364.50
55,190.50
35,167.90
66,410.50
52,700.00
371,025.00
150,076.00
82,076.00
80,971.00
74,723.50
83,138.50
53,176.00
154,326.00
16,988.10
235,076.00
1,035.00

COSTO DE
DEPRECIACIN
HRS.
$US

14000
12000
10000
5000
5000
5000
12000
4000
8000
8000
7000
7000
10000
10000
10000
10000
12000
12000
12000
12000
12000
12000
12000
12000
9000
12000
2500

13.20
4.77
0.77
0.23
0.50
2.68
4.79
0.69
27.57
8.66
4.23
33.19
5.52
3.52
6.64
5.27
30.92
12.51
6.84
6.75
6.23
6.93
4.43
12.86
1.89
19.59
0.41

INTERES
$US

10.02
3.12
0.42
0.06
0.13
0.66
3.97
0.15
11.93
3.75
1.60
12.58
2.99
1.90
3.59
2.85
20.22
8.26
4.58
4.52
4.18
4.64
3.02
8.49
0.94
12.86
0.05

SEGUROS
$US

4.36
1.36
0.18
0.03
0.06
0.30
1.60
0.07
5.19
1.63
0.70
5.47
1.30
0.83
1.56
1.24
8.80
3.60
2.00
1.97
1.83
2.03
1.32
3.70
0.41
5.60
0.02

IMPUESTO
$US

3.27
1.02
0.14
0.02
0.04
0.23
1.20
0.05
3.89
1.22
0.52
4.10
0.97
0.62
1.17
0.93
6.60
2.70
1.50
1.48
1.37
1.52
0.99
2.78
0.31
4.20
0.02

HORA
POSESIN
$US

30.85
10.28
1.51
0.34
0.73
3.87
11.56
0.95
48.58
15.25
7.05
55.34
10.78
6.87
12.97
10.29
66.54
27.07
14.92
14.72
13.61
15.11
9.76
27.82
3.55
42.25
0.50

COSTO HORARIO DE POSESIN Y OPERACIN DE EQUIPO

PROYECTO:

UBICACIN:
Interes Anual
Tasa de Seguro Anual
Impuesto

i =
s=
IT=

16%
4%
3%

COSTO DE POSESIN

EQUIPO REQUERIDO

Aguatero de 10.000 Lts.

Bomba de Agua
Bomba Hormigonera Putzmeister Bra14
Camin Chevrolet C-30
Camin Tanque para Agua M.B. 1318
Camin Tanque p/Comb. M.B. 1114
Camin Convoy M. Benz 1114
Camin Asfaltador M. Benz 1114
Camin fuera de Carretera RX-425
Camin Volquete Volvo N-10-4X2
Camin Hormigonera Fiat190
Camin Tractor - Trailer 40 Ton.
Cargadora Frontal Cat 999
Cargadora Frontal Cat 980
Cargadora Frontal Cat 966
Cargadora Frontal Cat 963-LGP
Cargadora Frontal Cat 950
Cargadora Frontal Cat 936-E
Carreta Perforadora
Compactadora Dynapac
Compactadora Manual Vibro
Compactadora Man. Dynapac CM-20
Compresor 350 CFM
Compresor Atlas Copco XAS-120
Cortador Asfalto Piojar
Distrib. Agregados
Distrib. Asfalto
Escoba Mecanica VM-7
Excavadora Poclain LC-80
Excavadora Case 580-K

PRECIO DESGASTE
ENTREGA LLANTAS
$US
$US

26,000
1,500
82,000
12,000
59,916
69,494
50,000
65,000
132,336
35,000
75,050
123,500
647,459
196,000
136,000
130,000
101,000
98,000
57,000
38,000
3,500
8,344
48,000
30,500
3,450
51,500
54,500
7,400
119,500
41,000

1,200
0
0
600
600
600
600
600
600
600
600
600
3,440
3,440
3,440
3,440
3,440
3,440
600
3,000
0
0
100
100
0
0
0
600
1,400
1,400

VALOR
RESIDUAL
%
$US

20
4,960.00
5
75.00
15
12,300.00
25
2,850.00
25
14,829.00
25
17,223.50
25
12,350.00
25
16,100.00
25
32,934.00
25
8,600.00
25
18,612.50
25
30,725.00
25 161,004.75
25
48,140.00
25
33,140.00
25
31,640.00
25
24,390.00
25
23,640.00
20
11,280.00
20
7,000.00
5
175.00
5
417.20
10
4,790.00
10
3,040.00
5
172.50
15
7,725.00
15
8,175.00
15
1,020.00
20
23,620.00
20
7,920.00

VALOR
DEPREC.
$US

19,840.00
1,425.00
69,700.00
8,550.00
44,487.00
51,670.50
37,050.00
48,300.00
98,802.00
25,800.00
55,837.50
92,175.00
483,014.25
144,420.00
99,420.00
94,920.00
73,170.00
70,920.00
45,120.00
28,000.00
3,325.00
7,926.80
43,110.00
27,360.00
3,277.50
43,775.00
46,325.00
5,780.00
94,480.00
31,680.00

COSTO DE
DEPRECIACIN
HRS.
$US

10000
8000
7000
10000
9000
20000
20000
20000
8000
9000
9000
12000
12000
12000
12000
12000
12000
12000
10000
12000
2000
5000
10000
10000
2000
6000
6000
4000
12000
12000

1.98
0.18
9.96
0.86
4.94
2.58
1.85
2.42
12.35
2.87
6.20
7.68
40.25
12.04
8.29
7.91
6.10
5.91
4.51
2.33
1.66
1.59
4.31
2.74
1.64
7.30
7.72
1.45
7.87
2.64

INTERES
$US

1.24
0.06
3.77
0.59
2.99
3.47
2.49
3.24
6.61
1.74
3.75
6.17
32.34
9.77
6.77
6.47
5.02
4.87
2.73
1.80
0.15
0.35
2.11
1.34
0.14
2.37
2.51
0.34
5.72
1.96

SEGUROS
$US

0.52
0.03
1.64
0.24
1.20
1.39
1.00
1.30
2.65
0.70
1.50
2.47
12.95
3.92
2.72
2.60
2.02
1.96
1.14
0.76
0.07
0.17
0.96
0.61
0.07
1.03
1.09
0.15
2.39
0.82

IMPUESTO
$US

0.39
0.02
1.23
0.18
0.90
1.04
0.75
0.98
1.99
0.53
1.13
1.85
9.71
2.94
2.04
1.95
1.52
1.47
0.86
0.57
0.05
0.13
0.72
0.46
0.05
0.77
0.82
0.11
1.79
0.62

HORA
POSESIN
$US

4.13
0.29
16.60
1.87
10.03
8.48
6.10
7.93
23.59
5.84
12.58
18.17
95.25
28.66
19.81
18.93
14.65
14.21
9.24
5.46
1.93
2.23
8.10
5.15
1.90
11.47
12.14
2.04
17.78
6.03

CMARA DEPARTAMENTAL DE LA CONSTRUCCIN

COCHABAMBA - BOLIVIA
COSTO HORARIO DE POSESIN Y OPERACIN DE EQUIPO
PROYECTO:

UBICACIN:

COSTO DE OPERACIN

EQUIPO REQUERIDO

Grua Autoprop. B. Erie 34T

Grua Autoprop. Batam S-689
Grupo Electrogeno 60 KVA
Hormigonera 300 Lts.
Hormigonera 500 Lts.
Hormigonera 600 Lts.
Motoniveladora Cat 120G
Perforadora Manual A. Copco RH-572-2
Planta Chanqueadora/Clasificadora
Planta Mezcladora de Suelos
Planta Dosif. de Hormigon TIB
Planta de Asfalto
Rodillo Comp. V. Dynapac CA-25A
Rodillo Comp. Tema Terra TT1014
Rodillo Comp. V. Dynapac CA-2580
Rodillo Comp. V. Dynapac CP-22
Tractor Cat D9 c/Topadora
Tractor Cat D8N c/Topadora
Tractor Cat D8H c/Topadora
Tractor Cat D7G 200 HP
Tractor Cat D6 c/Topadora
Tractor Cat D5H-LGP
Tractor Cat D4H-LGP
Tractor Cat D8N c/Escarif.
Tractor Agricola CBT 2105
Tracto Cat D8N C/Scraper
Vibradora Wacker

COMBUSTIBLE
LUBRICANTES
GRASAS
LTS P/U $US/HR. LTS P/U $US/HR. LTS P/U $US/HR.

14
18
8
5
8
8
15
0
0
0
0
6
20
13
19
14
25
25
25
23
20
20
20
25
8
25
2

0.50
0.50
0.53
0.53
0.53
0.53
0.50
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.53
0.50
0.53

CMARA DEPARTAMENTAL DE LA CONSTRUCCIN

COCHABAMBA - BOLIVIA

7.00
9.00
4.24
2.65
4.24
4.24
7.50
0.00
0.00
0.00
0.00
3.00
10.00
6.50
9.50
7.00
12.50
12.50
12.50
11.50
10.00
10.00
10.00
12.50
4.24
12.50
0.80

1.13
0.35
0.84
0.13
0.14
0.15
0.80
0.00
0.00
0.00
0.00
1.00
0.95
0.45
0.95
0.71
3.07
2.30
2.30
2.25
1.05
1.05
1.05
2.25
0.78
2.30
0.10

1.26
1.25
1.26
1.26
1.26
1.32
1.32
0.00
0.00
0.00
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.26

1.42
0.44
1.06
0.16
0.18
0.20
1.06
0.00
0.00
0.00
0.00
1.32
1.25
0.59
1.25
0.94
4.05
3.04
3.04
2.97
1.39
1.39
1.39
2.97
1.03
3.04
0.13

0.14
0.14
0.14
0.07
0.07
0.07
0.07
0.07
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.14
0.14
0.14
0.14
0.25
0.14
0.25
0.06

1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75

0.25
0.25
0.25
0.12
0.12
0.12
0.12
0.12
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.25
0.25
0.25
0.25
0.44
0.25
0.44
0.11

FILTRO
$US/HR.

0.20
0.06
0.15
0.02
0.02
0.03
0.15
0.00
0.00
0.00
0.00
0.18
0.18
0.08
0.18
0.13
0.57
0.43
0.43
0.42
0.19
0.19
0.19
0.42
0.14
0.43
0.02

RODADOS
NEUMATICOS
V/ UTIL
$US/HR.

1500
1500
0
5000
5000
5000
2000
0
0
0
0
0
0
0
0
0
1000
1500
1500
1500
1500
1500
1500
1500
1500
1500
0

0.40
0.40
0.00
0.02
0.02
0.02
1.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.50
2.29
2.29
2.29
2.29
2.29
2.29
2.29
0.40
2.29
0.00

REPARA COSTO DE COSTO

REPTOS OPERAC.
TOTAL
$US/HR.
$US/HR.
$US/HR.

14.89
5.41
0.87
0.26
0.55
2.87
6.37
0.78
30.99
9.73
4.75
37.32
6.2
3.95
7.47
5.92
35.04
14.33
7.96
7.86
7.27
8.06
5.26
14.73
2.19
22.3
0.44

24.16
15.55
6.56
3.24
5.13
7.48
16.87
0.90
31.43
10.17
5.19
42.26
18.07
11.56
18.84
14.43
56.10
33.02
26.65
25.28
21.39
22.18
19.38
33.35
8.25
40.99
1.48

55.01
25.83
8.07
3.58
5.86
11.34
28.42
1.86
80.01
25.42
12.24
97.60
28.85
18.43
31.81
24.72
122.63
60.09
41.57
40.01
34.99
37.29
29.14
61.17
11.80
83.24
1.99

COSTO HORARIO DE POSESIN Y OPERACIN DE EQUIPO

PROYECTO:

UBICACIN:

COSTO DE OPERACIN

EQUIPO REQUERIDO

Aguatero de 10.000 Lts.

Bomba de Agua
Bomba Hormigonera Putzmeister Bra14
Camin Chevrolet C-30
Camin Tanque para Agua M.B. 1318
Camin Tanque p/Comb. M.B. 1114
Camin Convoy M. Benz 1114
Camin Asfaltador M. Benz 1114
Camin fuera de Carretera RX-425
Camin Volquete Volvo N-10-4X2
Camin Hormigonera Fiat190
Camin Tractor - Trailer 40 Ton.
Cargadora Frontal Cat 999
Cargadora Frontal Cat 980
Cargadora Frontal Cat 966
Cargadora Frontal Cat 963-LGP
Cargadora Frontal Cat 950
Cargadora Frontal Cat 936-E
Carreta Perforadora
Compactadora Dynapac
Compactadora Manual Vibro
Compactadora Man. Dynapac CM-20
Compresor 350 CFM
Compresor Atlas Copco XAS-120
Cortador Asfalto Piojar
Distrib. Agregados
Distrib. Asfalto
Escoba Mecanica VM-7
Excavadora Poclain LC-80
Excavadora Case 580-K

COMBUSTIBLE
LUBRICANTES
GRASAS
LTS P/U $US/HR. LTS P/U $US/HR. LTS P/U $US/HR.

19
2
12
7
18
10
10
8
30
30
35
10
35
35
20
20
12
12
0
15
3
1
36
10
3
6
11
0
13
12

0.50
0.53
0.53
0.53
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.50
0.53
0.53
0.53
0.53
0.53
0.50
0.53
0.00
0.50
0.50

9.50
1.06
6.36
3.71
9.00
5.00
5.00
4.00
15.00
15.00
17.50
5.00
17.50
17.50
10.00
10.00
6.00
6.00
0.00
7.50
1.59
0.53
19.08
5.04
1.59
3.00
5.83
0.00
6.50
6.00

0.80
0.28
0.06
0.45
1.10
0.04
0.04
0.05
2.22
2.02
2.15
0.05
2.91
2.91
1.28
1.28
0.75
0.75
0.00
1.12
0.14
0.06
2.23
0.57
0.14
0.38
0.71
0.00
0.75
0.58

1.30
1.26
1.26
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
1.32
0.00
1.87
1.26
1.26
1.26
1.26
1.26
1.26
1.26
0.00
1.26
1.26

1.04
0.35
0.08
0.59
1.45
0.05
0.05
0.07
2.93
2.67
2.84
0.07
3.84
3.84
1.69
1.69
0.99
0.99
0.00
2.09
0.18
0.08
2.81
0.72
0.18
0.48
0.89
0.00
0.95
0.73

0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.35
0.35
0.25
0.25
0.14
0.14
0.14
0.35
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.25
0.25

1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75

0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.61
0.61
0.44
0.44
0.25
0.25
0.25
0.61
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.44
0.44

FILTRO
$US/HR.

0.15
0.05
0.01
0.08
0.20
0.01
0.01
0.01
0.41
0.37
0.40
0.01
0.54
0.54
0.24
0.24
0.14
0.14
0.00
0.29
0.02
0.01
0.39
0.10
0.02
0.07
0.13
0.00
0.13
0.10

RODADOS
NEUMATICOS
V/ UTIL
$US/HR.

800
0
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
2000
2000
2000
2000
2000
2000
1000
1500
0
0
5000
5000
0
0
0
1500
1500
1500

1.50
0.00
0.00
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
1.72
1.72
1.72
1.72
1.72
1.72
0.60
2.00
0.00
0.00
0.02
0.02
0.00
0.00
0.00
0.40
0.93
0.93

REPARA COSTO DE COSTO

REPTOS OPERAC.
TOTAL
$US/HR.
$US/HR.
$US/HR.

2.48
0.19
11.19
1.15
6.36
3.32
2.39
3.11
15.91
3.72
7.97
9.83
51.55
15.61
10.93
10.35
8.04
7.9
5.45
3.03
1.67
1.59
4.59
2.91
1.65
8.2
8.68
1.77
9.52
3.26

14.79
1.77
17.76
6.26
17.74
9.10
8.17
7.91
34.97
22.48
29.43
15.63
75.76
39.82
25.01
24.43
17.13
16.99
6.30
15.53
3.58
2.33
27.02
8.91
3.56
11.87
15.65
2.29
18.47
11.46

18.92
2.07
34.36
8.13
27.77
17.59
14.27
15.84
58.57
28.32
42.01
33.80
171.01
68.48
44.82
43.36
31.78
31.20
15.53
20.99
5.52
4.56
35.12
14.05
5.47
23.34
27.79
4.33
36.25
17.50