Perfil Puente Ataquero

IMD (4)COSTO MODULAR DE OPERACIN VEHICULAR A PRECIOS ECONOMICOSUS$-Vehiculo-KmREGIONTOGRAFIASUPERFICIEESTADOAUTOCAMTABUS MEDBUS GRANCAM 2ECAM 3EARTICULADOCostaAAFIB0.2690.2850.6090.6380.8541.0941.3430.280.23CostaAAFIM0.4310.3830.8700.8291.5251.7571.9390.420.32CostaAAFIR0.3010.3010.6590.6711.0111.2431.4750.310.24CostaAASFB0.2440.2690.5220.5970.6550.8951.1600.240.21CostaAASFM0.3010.3090.6590.6881.0611.2931.5080.310.25CostaAASFR0.2600.2770.5720.6300.8041.0441.2930.270.22CostaASAFM0.4640.4070.9320.8701.6331.8652.0390.450.35CostaASAFR0.3740.3340.7830.7461.2681.5001.7160.370.28CostaATROM0.5210.4561.0320.9531.8482.0802.2290.50.4CostaATROR0.4400.3830.8950.8371.5331.7651.9480.430.33CostaLAFIB0.2690.2850.5840.6300.8451.0861.3260.270.22CostaLAFIM0.4310.3740.8700.8211.5171.7401.9150.420.32CostaLAFIR0.2930.3010.6460.6631.0031.2351.4590.30.24CostaLASFB0.2360.2690.5220.5970.6460.8871.1520.240.21CostaLASFM0.3010.3010.6590.6801.0531.2851.4920.310.25CostaLASFR0.2600.2770.5720.6220.7961.0361.2760.260.22CostaLSAFM0.4560.3990.9200.8621.6241.8482.0140.440.34CostaLSAFR0.3580.3340.7460.7381.2511.4841.6820.360.27CostaLTROM0.5130.4481.0190.9451.8322.0552.2050.490.39CostaLTROR0.4310.3740.8700.8211.5171.7401.9150.420.32CostaOAFIB0.2690.2850.5970.6380.8541.0861.3340.280.23CostaOAFIM0.4310.3830.8700.8291.5171.7491.9230.420.32CostaOAFIR0.2930.3010.6460.6711.0031.2351.4670.30.24CostaOASFB0.2440.2690.5220.5970.6550.8871.1520.240.21CostaOASFM0.3010.3010.6590.6801.0531.2851.5000.310.25CostaOASFR0.2600.2770.5720.6300.8041.0361.2850.260.22CostaOSAFM0.4560.3990.9200.8621.6241.8572.0220.440.34CostaOSAFR0.3580.3340.7580.7381.2601.4921.6910.360.28CostaOTROM0.5130.4481.0190.9531.8402.0642.2130.50.39CostaOTROR0.4310.3830.8700.8291.5171.7491.9230.420.32SelvaAAFIB0.2850.4070.6710.8871.1691.5501.9150.310.33SelvaAAFIM0.4560.5130.9571.1191.9152.3042.5530.460.44SelvaAAFIR0.3170.4230.7210.9281.3431.7242.0550.340.35SelvaAASFB0.2520.3830.5840.8370.9371.3261.7160.270.31SelvaAASFM0.3260.4310.7330.9451.3921.7822.1050.350.36SelvaAASFR0.2770.3990.6340.8701.1111.4921.8650.30.33SelvaASAFM0.4880.5371.0191.1692.0312.4202.6520.50.47SelvaASAFR0.3910.4640.8581.0191.6242.0142.3040.410.39SelvaATROM0.5450.5941.1191.2602.2632.6602.8590.550.52SelvaATROR0.4640.5130.9701.1191.9152.3042.5530.470.44SelvaLAFIB0.2770.2930.6090.6630.8871.1351.3920.280.23SelvaLAFIM0.4480.3990.9080.8621.5911.8322.0140.440.33SelvaLAFIR0.3090.3090.6710.6961.0441.2931.5250.320.25SelvaLASFB0.2520.2770.5470.6220.6800.9281.2020.240.22SelvaLASFM0.3170.3170.6840.6221.1021.3431.5660.320.26SelvaLASFR0.2690.2930.5970.6550.8371.0861.3340.270.23SelvaLSAFM0.4800.4150.9570.9031.6991.9392.1130.460.36SelvaLSAFR0.3740.3500.7830.7711.3181.5581.7650.370.29SelvaLTROM0.5370.4721.0690.9951.9232.1632.3120.520.41SelvaLTROR0.4480.3990.9080.8621.5911.8322.0140.440.33SelvaOAFIB0.2850.3990.6590.8701.1521.5251.8730.310.33SelvaOAFIM0.4560.5050.9451.1021.8902.2712.5030.460.44SelvaOAFIR0.3090.4230.7090.9121.3181.6992.0220.340.35SelvaOASFB0.2520.3740.5720.8210.9201.3011.6820.260.31SelvaOASFM0.3170.4230.7210.9281.3761.7492.0640.340.35SelvaOASFR0.2690.3910.6340.8541.0941.4671.8230.290.32SelvaOSAFM0.4800.5290.9951.1442.0062.3872.6020.490.46SelvaOSAFR0.3830.4560.8210.9951.6081.9812.2540.40.39SelvaOTROM0.5450.5781.1061.2432.2382.6192.8010.540.51SelvaOTROR0.4560.5050.9451.1021.8902.2712.5030.460.44SierraAAFIB0.3190.5560.7491.2071.5572.0482.5390.350.47SierraAAFIM0.4910.6791.0491.4902.3982.9053.3130.510.59SierraAAFIR0.3520.5810.7991.2571.7482.2392.7140.380.49SierraAASFB0.2860.5320.6491.1411.3071.7982.3060.30.44SierraAASFM0.3520.5890.8121.2821.8072.3062.7640.390.5SierraAASFR0.3030.5480.7121.1901.4901.9902.4810.330.46SierraASAFM0.5230.7111.1241.5482.5313.0393.4470.550.62SierraASAFR0.4250.6300.9491.3652.0732.5723.0140.450.54SierraATROM0.5810.7691.2241.6652.7973.3133.7050.60.68SierraATROR0.4910.6871.0611.4902.3982.9053.3220.520.59SierraLAFIB0.2940.3030.6370.6910.9321.1901.4650.30.24SierraLAFIM0.4740.4170.9490.9071.6731.9232.1150.460.35SierraLAFIR0.3190.3270.6990.7331.0991.3571.6070.330.26SierraLASFB0.2620.2860.5620.6490.7080.9741.2650.250.22SierraLASFM0.3270.3270.7120.7411.1571.4151.6480.340.27SierraLASFR0.2780.3030.6120.6830.8741.1411.4070.280.24SierraLSAFM0.5070.4421.0110.9491.7902.0402.2230.490.37SierraLSAFR0.3920.3600.8240.8081.3821.6401.8560.390.3SierraLTROM0.5640.4911.1241.0412.0232.2732.4310.540.43SierraLTROR0.4740.4170.9490.9071.6731.9232.1150.460.35SierraOAFIB0.2940.4250.6870.9161.2151.6071.9730.320.34SierraOAFIM0.4740.5320.9991.1571.9902.3892.6310.480.46SierraOAFIR0.3270.4420.7490.9661.3901.7822.1230.350.36SierraOASFB0.2620.3920.5990.8660.9741.3651.7730.270.32SierraOASFM0.3350.4500.7620.9741.4491.8402.1730.360.37SierraOASFR0.2860.4090.6490.8991.1491.5481.9230.30.34SierraOSAFM0.5070.5561.0491.2072.1062.5062.7390.510.48SierraOSAFR0.4010.4820.8621.0491.6902.0812.3730.410.4SierraOTROM0.5720.6131.1611.3072.3562.7562.9470.570.54SierraOTROR0.4740.5320.9991.1571.9902.3892.6310.480.46A precios Noviembre 2010Fuente: Resultados del Modelo HDM-III0.00Nota0.000.000.00M=Selva0.00C=Sierra0.00A=Accidentada0.00L=Llana0.00O=Ondulada0.00ASF=Asfaltada0.00AFI=Afirmada0.00SAF=Sin Afirmar0.00TRO=Trocha0.00B=Bueno0.00R=Regular0.00M=Malo0.000.00

IMD (2)FORMATO N 2FORMATO RESUMEN DEL DIA - CLASIFICACION VEHICULARESTUDIO DE TRAFICOTRAMO DE LA CARRETERAESTACIONSENTIDOESCODIGO DE LA ESTACIONUBICACINDIA Y FECHAHORAAUTOSTATION WAGONCAMIONETASMICROBUSCAMIONSEMI TRAYLERTRAYLERTOTALPICK UPPANELRURALCombi2 E>=3 E2 E3 E4 E2S1/2S22S33S1/3S2>= 3S32T22T33T2>=3T3DIAGRA.VEH.00000000000000TOTAL00000000000000000000ENCUESTADOR : ______________________JEFE DE BRIGADA : ____________________ING.RESPONS: __________________SUPERV.MTCC : ________________________

IMD (3)INDICE MEDIO DIARIOPROYECTO:ESTACION:E1 (CRUCE MOTOCACHI)UBICACIN:MOTOCACHESENTIDO:IDA Y VUELTAFECHAS:27/10/20528/01/190029/01/1900( JUEVES,VIERNES SABADO)GENERTRAFICO LIGEROTRAFICO PESADOTOTALAUTOSCAMIONETACAMIONETA RURALMICRO BUSCAMIONES2E3EIDA2361631431519863854VUELTA2001511321818045789IMD1145105921115936*IMD1L1PROYECTO:TRAFICO LIGEROTRAFICO PESADOTOTALESTACION:E2 (SALITRE)AUTOSCAMIONETACAMIONETA RURALBUS MEDIANOCAMIONESUBICACIN:SALITRE2E3ESENTIDO:IDA Y VUELTA1198588933923FECHAS:27/10/20528/01/190029/01/1900( JUEVES,VIERNES SABADO)GENERTRAFICO LIGEROTRAFICO PESADOTOTALAUTOSCAMIONETACAMIONETA RURALBUS MEDIANOCAMIONES2E3EIDA1377012789279459VUELTA1421211231332620565IMD2936483741810*IMD2L2PROYECTO:0TRAFICO LIGEROTRAFICO PESADOTOTALESTACION:E2 (JIMBE)AUTOSCAMIONETACAMIONETA RURALBUS MEDIANOCAMIONESUBICACIN:JIMBE2E3ESENTIDO:IDA Y VUELTA906284731912FECHAS:27/10/20528/01/190029/01/1900( JUEVES,VIERNES SABADO)GENERTRAFICO LIGEROTRAFICO PESADOTOTALAUTOSCAMIONETACAMIONETA RURALMICRO BUSCAMIONES2E3EIDA131761191033319481VUELTA1291041371142621531IMD3876085722013

IMDINDICE MEDIO DIARIOPROYECTO:ESTACION:UBICACIN:SENTIDO:IDA Y VUELTAFECHA:27/10/200528/10/200529/10/2005( JUEVES,VIERNES SABADO)TRAFICO LIGEROTRAFICO PESADOAUTOSCAMIONETACAMIONETA RURALBUS MEDIANOCAMIONESDIAS2E3ETOTAL3IDA-VUELTA7453777075286TOTAL* IMD17453777075INDICE MEDIO DIARIOPROYECTO:ESTACION:UBICACIN:SENTIDO:IDA Y VUELTAFECHA:27/10/200528/10/200529/10/2005( JUEVES,VIERNES SABADO)TRAFICO LIGEROTRAFICO PESADOAUTOSCAMIONETACAMIONETA RURALBUS MEDIANOCAMIONESDIAS2E3ETOTAL3IDA-VUELTA7546755796268TOTAL *IMD27546755796COV ( $ )TRAMOSTRAMO 1TRAMO2TRAMO 3SITUACIONSIN /PROYCON/ PROYSIN/ PROYCON/ PROYSIN/ PROYCON/ PROYTIPOSIN AFIRMARASFALTADOASFALTADOASFALTADOASFALTADOASFALTADOESTADOMALOBUENOMALOBUENOREGULARBUENOAUTOS0.560.290.370.290.320.29CAMIONETA0.490.330.370.330.340.33CAMIONETA RUR.0.490.330.370.330.340.33BUS MEDIAN.1.110.630.80.630.690.63BUS GRANDE1.040.720.820.720.750.72CAMION 2E1.960.781.270.780.960.78CAMION 3E2.231.071.551.071.251.07SEMITRAILER2.431.391.81.391.541.39TRAILER2.431.391.81.391.541.39FUENTE DE INFORMACION :MTC-OPP RESULTADO MODELO HDM-IIITipo de Cambio =3.5COV (S/.)Long. de Tramo (Km)2107SITUACIONSIN /PROYCON/ PROYSIN/ PROYCON/ PROYSIN/ PROYCON/ PROYTIPOSIN AFIRMARASFALTADOASFALTADOASFALTADOASFALTADOASFALTADOESTADOMALOBUENOMALOBUENOREGULARBUENOAUTOS1.9601.0151.2951.0151.1201.015CAMIONETA1.7151.1551.2951.1551.1901.155CAMIONETA RUR.1.7151.1551.2951.1551.1901.155BUS MEDIAN.3.8852.2052.8002.2052.4152.205BUS GRANDE3.6402.5202.8702.5202.6252.520CAMION 2E6.8602.7304.4452.7303.3602.730CAMION 3E7.8053.7455.4253.7454.3753.745SEMITRAILER8.5054.8656.3004.8655.3904.865TRAILER8.5054.8656.3004.8655.3904.865FUENTE DE INFORMACION :MTC-OPP RESULTADO MODELO HDM-IIITRAMOSTRAMO 1TRAMO 2TRAMO 3TOTALLong. de Tramo (Km)210719IMD*IMD1*IMD1*IMD2AUTOS747475223CAMIONETA535346152CAMIONETA RUR.777775229BUS MEDIAN.707057197BUS GRANDE0000CAMION 2E77923CAMION 3E55616SEMITRAILER0000TRAILER0000PROYECCION DE LA DEMANDA SIN PROYECTOPROYECCION DE LA DEMANDA SIN PROYECTOPROYECCION DE LA DEMANDA SIN PROYECTOTRAFICO NORMAL*IMD1TRAFICO NORMAL*IMD1TRAFICO NORMAL*IMD2TRAMO 1- L= 2 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 2 - L=10 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 3 - L=7 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3ETASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%020057453777007502005745377700750200575467557096120067553787207512006755378720751200676467659096220077554787407522007755478740752200776477660010632008765479760853200876547976085320087747776201074200977558079086420097755807908642009784878640107520107755818108652010775581810865201078487866010762011785681840866201178568184086620117949796801177201279568286096720127956828609672012804980700117820137957838909682013795783890968201381498172011892014805783910979201480578391097920148150817401281020158158849409710201581588494097102015825082770128PROYECCION DE LA DEMANDA CON PROYECTOPROYECCION DE LA DEMANDA CON PROYECTOPROYECCION DE LA DEMANDA CON PROYECTOTRAFICO NORMAL*IMD1TRAFICO NORMAL*IMD1TRAFICO NORMAL*IMD2TRAMO 1- L= 2 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 2 - L=10 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 3 - L=7 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3ETASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%020057453777007502005745377700750200575467557096120067553787207512006755378720751200676467659096220077554787407522007755478740752200776477660010632008765479760853200876547976085320087747776201074200977558079086420097755807908642009784878640107520107755818108652010775581810865201078487866010762011785681840866201178568184086620117949796801177201279568286096720127956828609672012804980700117820137957838909682013795783890968201381498172011892014805783910979201480578391097920148150817401281020158158849409710201581588494097102015825082770128TRAFICO GENERADO*IMD1TRAFICO GENERADO*IMD1TRAFICO GENERADO*IMD2TRAMO 1- L= 2 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 2 - L=10 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 3 - L=7 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3E0.9%0.9%0.9%3.0%3.0%3.0%3.0%0.9%0.9%0.9%3.0%3.0%3.0%3.0%0.9%0.9%0.9%3.0%3.0%3.0%3.0%INCREMENTO AO 10.0%0.0%0.0%0.0%0.0%0.0%INCREMENTO AO 10.0%0.0%0.0%0.0%0.0%0.0%0.0%INCREMENTO AO 10.0%0.0%0.0%0.0%0.0%0.0%0.0%020050200502005120060000000120060000000120060000000220070000000220070000000220070000000320080000000320080000000320080000000420090000000420090000000420090000000520100000000520100000000520100000000620110000000620110000000620110000000720120000000720120000000720120000000820130000000820130000000820130000000920140000000920140000000920140000000102015000000010201500000001020150000000TRAFICO TOTAL*IMD1TRAFICO TOTAL*IMD1TRAFICO TOTAL*IMD2TRAMO 1- L= 2 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 2 - L=10 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 3 - L=7 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3ETASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%020057453777007502005745377700750200575467557096120067553787207512006755378720751200676467659096220077554787407522007755478740752200776477660010632008765479760853200876547976085320087747776201074200977558079086420097755807908642009784878640107520107755818108652010775581810865201078487866010762011785681840866201178568184086620117949796801177201279568286096720127956828609672012804980700117820137957838909682013795783890968201381498172011892014805783910979201480578391097920148150817401281020158158849409710201581588494097102015825082770128

COVCOV = Covunit x IMD x Long tramo x 365 diasCOSTO DE OPERACIN VEHICULAR SIN PROYECTOCOSTO DE OPERACIN VEHICULAR SIN PROYECTOCOSTO DE OPERACIN VEHICULAR SIN PROYECTOPRECIOS PRIVADOSPRECIOS SOCIALES - Fc= 0.74TRAFICO NORMALDIAS=365L1 (Km) =2*IMD1TRAFICO NORMALDIAS =365L2 (Km) =10*IMD1TRAFICO NORMALDIAS =365L3 (Km) =7*IMD2COV- SIN PROYECTO TRAMOS: 1,2,3COV- SIN PROYECTO TRAMOS: 1,2,3TRAMO 1UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALNAOCOSTO DE OPERACIN VEHICULAR SIN PROYECTONAOCOSTO DE OPERACIN VEHICULAR SIN PROYECTOBUS MEDIANO2E3EBUS MEDIANO2E3EBUS MEDIANO2E3ECOV unitario1.961.721.723.896.867.81COV unitario1.301.301.302.804.455.43COV unitario1.121.191.192.423.364.38020050.002,00502,00502,005-02,005-12006107,310.0066,353.3597,652.10204,195.6035,054.6028,488.25539,053.901.002,006354,506.25250,517.75368,686.50735,840.00113,569.7599,006.251,922,126.5012,006217,481.60139,860.70231,074.20364,049.1877,263.2067,068.751,096,797.6312,0063,557,978.0312,0062,632,903.7422007107,310.0067,605.3097,652.10209,867.7035,054.6028,488.25545,977.952.002,007354,506.25255,244.50368,686.50756,280.00113,569.7599,006.251,947,293.2522,007217,481.60142,901.15231,074.20370,219.5085,848.0067,068.751,114,593.2022,0073,607,864.4022,0072,669,819.6632008108,740.8067,605.3098,904.05215,539.8040,062.4028,488.25559,340.603.002,008359,233.00255,244.50373,413.25776,720.00129,794.0099,006.251,993,411.0032,008220,343.20142,901.15234,114.65382,560.1585,848.0078,246.881,144,014.0332,0083,696,765.6332,0082,735,606.5642009110,171.6068,857.25100,156.00224,047.9540,062.4034,185.90577,481.104.002,009363,959.75259,971.25378,140.00807,380.00129,794.00118,807.502,058,052.5042,009223,204.80145,941.60237,155.10394,900.8085,848.0078,246.881,165,297.1842,0093,800,830.7842,0092,812,614.7752010110,171.6068,857.25101,407.95229,720.0540,062.4034,185.90584,405.155.002,010363,959.75259,971.25382,866.75827,820.00129,794.00118,807.502,083,219.2552,010223,204.80145,941.60237,155.10407,241.4585,848.0078,246.881,177,637.8352,0103,845,262.2352,0102,845,494.0562011111,602.4070,109.20101,407.95238,228.2040,062.4034,185.90595,596.056.002,011368,686.50264,698.00382,866.75858,480.00129,794.00118,807.502,123,332.7562,011226,066.40148,982.05240,195.55419,582.1094,432.8078,246.881,207,505.7862,0113,926,434.5862,0112,905,561.5972012113,033.2070,109.20102,659.90243,900.3045,070.2034,185.90608,958.707.002,012373,413.25264,698.00387,593.50878,920.00146,018.25118,807.502,169,450.5072,012228,928.00148,982.05243,236.00431,922.7594,432.8078,246.881,225,748.4872,0124,004,157.6872,0122,963,076.6882013113,033.2071,361.15103,911.85252,408.4545,070.2034,185.90619,970.758.002,013373,413.25269,424.75392,320.25909,580.00146,018.25118,807.502,209,564.0082,013231,789.60148,982.05246,276.45444,263.4094,432.8089,425.001,255,169.3082,0134,084,704.0582,0133,022,681.0092014114,464.0071,361.15103,911.85258,080.5545,070.2039,883.55632,771.309.002,014378,140.00269,424.75392,320.25930,020.00146,018.25138,608.752,254,532.0092,014231,789.60152,022.50246,276.45456,604.05103,017.6089,425.001,279,135.2092,0144,166,438.5092,0143,083,164.49102015115,894.8072,613.10105,163.80266,588.7045,070.2039,883.55645,214.1510.002,015382,866.75274,151.50397,047.00960,680.00146,018.25138,608.752,299,372.25102,015234,651.20152,022.50249,316.90475,115.03103,017.6089,425.001,303,548.23102,0154,248,134.63102,0153,143,619.62COSTO DE OPERACIN VEHICULAR CON PROYECTOCOSTO DE OPERACIN VEHICULAR CON PROYECTOCOSTO DE OPERACIN VEHICULAR CON PROYECTOPRECIOS PRIVADOSPRECIOS SOCIALES - Fc= 0.74TRAFICO TOTALDIAS =365L1 (Km) =2TRAFICO TOTALDIAS =365L2 (Km) =10TRAFICO TOTALDIAS =365L3 (Km) =7COV- CON PROYECTO TRAMOS: 1,2,3COV- CON PROYECTO TRAMOS: 1,2,3TRAMO 1UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALNAOCOSTO DE OPERACIN VEHICULAR CON PROYECTONAOCOSTO DE OPERACIN VEHICULAR CON PROYECTOBUS MEDIANO2E3EBUS MEDIANO2E3EBUS MEDIANO2E3ECOV unitario1.0151.1551.1552.2052.7303.745COV unitario1.0151.1551.1552.2052.7303.745COV unitario1.021.161.162.212.733.7502,00502,00502,00502,005-02,005-12,00655,571.2544,686.9565,765.70115,894.8013,950.3013,669.25309,538.2512,006277,856.25223,434.75328,828.50579,474.0069,751.5068,346.251,547,691.2512,006197,092.70135,747.15224,277.90332,392.7362,776.3557,410.851,009,697.6812,0062,866,927.1812,0062,121,526.1122,00755,571.2545,530.1065,765.70119,114.1013,950.3013,669.25313,600.7022,007277,856.25227,650.50328,828.50595,570.5069,751.5068,346.251,568,003.5022,007197,092.70138,698.18224,277.90338,026.5069,751.5057,410.851,025,257.6322,0072,906,861.8322,0072,151,077.7532,00856,312.2045,530.1066,608.85122,333.4015,943.2013,669.25320,397.0032,008281,561.00227,650.50333,044.25611,667.0079,716.0068,346.251,601,985.0032,008199,686.03138,698.18227,228.93349,294.0569,751.5066,979.331,051,638.0032,0082,974,020.0032,0082,200,774.8042,00957,053.1546,373.2567,452.00127,162.3515,943.2016,403.10330,387.0542,009285,265.75231,866.25337,260.00635,811.7579,716.0082,015.501,651,935.2542,009202,279.35141,649.20230,179.95360,561.6069,751.5066,979.331,071,400.9342,0093,053,723.2342,0092,259,755.1952,01057,053.1546,373.2568,295.15130,381.6515,943.2016,403.10334,449.5052,010285,265.75231,866.25341,475.75651,908.2579,716.0082,015.501,672,247.5052,010202,279.35141,649.20230,179.95371,829.1569,751.5066,979.331,082,668.4852,0103,089,365.4852,0102,286,130.4562,01157,794.1047,216.4068,295.15135,210.6015,943.2016,403.10340,862.5562,011288,970.50236,082.00341,475.75676,053.0079,716.0082,015.501,704,312.7562,011204,872.68144,600.23233,130.98383,096.7076,726.6566,979.331,109,406.5562,0113,154,581.8562,0112,334,390.5772,01258,535.0547,216.4069,138.30138,429.9017,936.1016,403.10347,658.8572,012292,675.25236,082.00345,691.50692,149.5089,680.5082,015.501,738,294.2572,012207,466.00144,600.23236,082.00394,364.2576,726.6566,979.331,126,218.4572,0123,212,171.5572,0122,377,006.9582,01358,535.0548,059.5569,981.45143,258.8517,936.1016,403.10354,174.1082,013292,675.25240,297.75349,907.25716,294.2589,680.5082,015.501,770,870.5082,013210,059.33144,600.23239,033.03405,631.8076,726.6576,547.801,152,598.8382,0133,277,643.4382,0132,425,456.1392,01459,276.0048,059.5569,981.45146,478.1517,936.1019,136.95360,868.2092,014296,380.00240,297.75349,907.25732,390.7589,680.5095,684.751,804,341.0092,014210,059.33147,551.25239,033.03416,899.3583,701.8076,547.801,173,792.5592,0143,339,001.7592,0142,470,861.30102,01560,016.9548,902.7070,824.60151,307.1017,936.1019,136.95368,124.40102,015300,084.75244,513.50354,123.00756,535.5089,680.5095,684.751,840,622.00102,015212,652.65147,551.25241,984.05433,800.6883,701.8076,547.801,196,238.23102,0153,404,984.63102,0152,519,688.62

PresupPrivINVERSION EN ACTIVOS FIJOS A PRECIOS PRIVADOSINVERSION EN ACTIVOS FIJOS A PRECIOS PRIVADOSPROYECTO: ALTERNATIVA 01PROYECTO: ALTERNATIVA 02DESCRIPCIONUNDCANTC.UPARCIALSUB-TOTTOTALDESCRIPCIONUNDCANTC.UPARCIALSUB-TOTTOTALTRAMO 1309,816.80TRAMO 1359,116.80OBRAS PROVISIONALESOBRAS PROVISIONALESCASETA ALMACEN Y GUARDIANIAUND1.00600.00600.00CASETA ALMACEN Y GUARDIANIAUND1.00600.00600.00CARTEL DE IDENTIFICACIN DE OBRAUND1.00800.00800.00CARTEL DE IDENTIFICACIN DE OBRAUND1.00800.00800.00MOVILIZACIN DE MAQUINARIA PARA LA OBRAGLB1.004,500.004,500.005,900.00MOVILIZACIN DE MAQUINARIA PARA LA OBRAGLB1.004,500.004,500.005,900.00TRABAJOS PRELIMINARESTRABAJOS PRELIMINARESELIMINACIN DE MALEZA Y ARBUSTOSM210,000.000.343,400.00ELIMINACIN DE MALEZA Y ARBUSTOSM210,000.000.343,400.00TRAZO NIVELES Y REPLANTEOM210,000.000.606,000.00TRAZO NIVELES Y REPLANTEOM210,000.000.606,000.00MATENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0011,400.00MATENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0011,400.00MOVIMIENTO DE TIERRASMOVIMIENTO DE TIERRASCORTE DE MATERIAL SUELTO DE TERRENO NATURALM32,400.008.1019,440.00CORTE DE MATERIAL SUELTO DE TERRENO NATURALM32,400.008.1019,440.00CORTE EN MATERIAL EN ROCA SUELTAM32,400.0014.8635,664.0055,104.00CORTE EN MATERIAL EN ROCA SUELTAM32,400.0014.8635,664.0055,104.00RELLENO Y COMPACTACIN CON MATERIAL PROPIOM3600.009.405,640.00RELLENO Y COMPACTACIN CON MATERIAL PROPIOM3600.009.405,640.00REFINE, NIVELACIN Y COMPACTACIN DE LA SUB RASANTEM23,000.003.119,330.00REFINE, NIVELACIN Y COMPACTACIN DE LA SUB RASANTEM23,000.003.119,330.00ELIMINACIN DE MATERIAL EXCEDENTE CON VOLQUETEM35,640.007.7743,822.8058,792.80ELIMINACIN DE MATERIAL EXCEDENTE CON VOLQUETEM35,640.007.7743,822.8058,792.80PAVIMIENTOSPAVIMIENTOSIMPRIMACIN ASFALTICAM210,000.003.1531,500.00IMPRIMACIN ASFALTICAM212,000.003.1537,800.00CARPETA ASFALTICA EN FRIO (TSB E= 2.5 cn)M210,000.0013.00130,000.00161,500.00CARPETA ASFALTICA EN CALIENTE (TSB E= 2.5 cn)M212,000.0014.50174,000.00211,800.00OBRAS DE ARTEOBRAS DE ARTEALCATARILLAS DE METAL DE D=30"ML20.00400.008,000.008,000.00ALCATARILLAS DE METAL DE D=30"ML20.00400.008,000.008,000.00PINTURA Y SEALIZACINPINTURA Y SEALIZACINPINTADO DE PAVIMENTOS ( LINEA CONTINUA )M2,000.001.563,120.00PINTADO DE PAVIMENTOS ( LINEA CONTINUA )M2,000.001.563,120.00PINTADO DE SEALIZACIN ( CRUCES )M212,000.000.506,000.009,120.00PINTADO DE SEALIZACIN ( CRUCES )M210,000.000.505,000.008,120.00TRAMO 21,076,821.40TRAMO 21,151,115.40OBRAS PROVISIONALESOBRAS PROVISIONALESCASETA ALMACEN Y GUARDIANIAUND1.00600.00600.00CASETA ALMACEN Y GUARDIANIAUND1.00600.00600.00CARTEL DE IDENTIFICACIN DE OBRAUND1.00800.00800.00CARTEL DE IDENTIFICACIN DE OBRAUND1.00800.00800.00MOVILIZACIN DE MAQUINARIA PARA LA OBRAGLB1.002,500.002,500.003,900.00MOVILIZACIN DE MAQUINARIA PARA LA OBRAGLB1.002,500.002,500.003,900.00TRABAJOS PRELIMINARESTRABAJOS PRELIMINARESELIMINACIN DE MALEZA Y ARBUSTOSM255,000.000.3418,700.00ELIMINACIN DE MALEZA Y ARBUSTOSM255,000.000.3418,700.00TRAZO NIVELES Y REPLANTEOM255,000.000.6033,000.00TRAZO NIVELES Y REPLANTEOM255,000.000.6033,000.00MATENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0053,700.00MATENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0053,700.00MOVIMIENTO DE TIERRASMOVIMIENTO DE TIERRASCORTE DE MATERIAL SUELTO DE TERRENO NATURALM31,800.008.1014,580.00CORTE DE MATERIAL SUELTO DE TERRENO NATURALM31,800.008.1014,580.00CORTE EN MATERIAL EN ROCA SUELTAM33,600.0014.8653,496.00CORTE EN MATERIAL EN ROCA SUELTAM33,600.0014.0050,400.00RELLENO Y COMPACTACIN CON MATERIAL PROPIOM36,000.009.4056,400.00RELLENO Y COMPACTACIN CON MATERIAL PROPIOM36,000.009.4056,400.00REFINE, NIVELACIN Y COMPACTACIN DE LA SUB RASANTEM26,000.003.1118,660.00REFINE, NIVELACIN Y COMPACTACIN DE LA SUB RASANTEM25,000.003.1115,550.00ELIMINACIN DE MATERIAL EXCEDENTE CON VOLQUETEM31,020.007.777,925.40151,061.40ELIMINACIN DE MATERIAL EXCEDENTE CON VOLQUETEM31,020.007.777,925.40144,855.40PAVIMIENTOSPAVIMIENTOSIMPRIMACIN ASFALTICAM250,000.003.15157,500.00IMPRIMACIN ASFALTICAM250,000.003.15157,500.00CARPETA ASFALTICA EN FRIO (TSB E= 2.5 cn)M250,000.0013.00650,000.00807,500.00CARPETA ASFALTICA EN CALIENTE (TSB E= 2.5 cn)M250,000.0014.50725,000.00882,500.00OBRAS DE ARTEOBRAS DE ARTEALCATARILLAS DE METAL DE D=30"ML40.00400.0016,000.0016,000.00ALCATARILLAS DE METAL DE D=30"ML40.00400.0016,000.0016,000.00PINTURA Y SEALIZACINPINTURA Y SEALIZACINPINTADO DE PAVIMENTOS ( LINEA CONTINUA )M11,000.001.5617,160.00PINTADO DE PAVIMENTOS ( LINEA CONTINUA )M11,000.001.5617,160.00PINTADO DE SEALIZACIN ( CRUCES )M255,000.000.5027,500.0044,660.00PINTADO DE SEALIZACIN ( CRUCES )M266,000.000.5033,000.0050,160.00TRAMO 3484,910.00TRAMO 3526,910.00OBRAS PROVISIONALESOBRAS PROVISIONALESCASETA ALMACEN Y GUARDIANIAUND1.00600.00600.00CASETA ALMACEN Y GUARDIANIAUND1.00600.00600.00CARTEL DE IDENTIFICACIN DE OBRAUND1.00800.00800.00CARTEL DE IDENTIFICACIN DE OBRAUND1.00800.00800.00MOVILIZACIN DE MAQUINARIA PARA LA OBRAGLB1.002,500.002,500.003,900.00MOVILIZACIN DE MAQUINARIA PARA LA OBRAGLB1.002,500.002,500.003,900.00TRABAJOS PRELIMINARESTRABAJOS PRELIMINARESELIMINACIN DE MALEZA Y ARBUSTOSM214,000.000.344,760.00ELIMINACIN DE MALEZA Y ARBUSTOSM214,000.000.344,760.00TRAZO NIVELES Y REPLANTEOM214,000.000.608,400.00TRAZO NIVELES Y REPLANTEOM214,000.000.608,400.00MATENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0015,160.00MATENIMIENTO DE TRANSITO TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0015,160.00MOVIMIENTO DE TIERRASMOVIMIENTO DE TIERRASRELLENO Y COMPACTACIN CON MATERIAL PROPIOM3600.009.405,640.00RELLENO Y COMPACTACIN CON MATERIAL PROPIOM3600.009.405,640.00REFINE, NIVELACIN Y COMPACTACIN DE LA SUB RASANTEM22,000.003.116,220.00REFINE, NIVELACIN Y COMPACTACIN DE LA SUB RASANTEM22,000.003.116,220.00ELIMINACIN DE MATERIAL EXCEDENTE CON VOLQUETEM31,000.007.777,770.0019,630.00ELIMINACIN DE MATERIAL EXCEDENTE CON VOLQUETEM31,000.007.777,770.0019,630.00PAVIMIENTOSPAVIMIENTOSIMPRIMACIN ASFALTICAM242,000.003.15132,300.00IMPRIMACIN ASFALTICAM242,000.003.15132,300.00TRATAMIENTO SUPERFICIALM242,000.005.00210,000.00342,300.00TRATAMIENTO SUPERFICIAL EN CALIENTEM242,000.006.00252,000.00384,300.00OBRAS DE ARTEOBRAS DE ARTEALCATARILLAS DE METAL DE D=30"ML40.00400.0016,000.00ALCATARILLAS DE METAL DE D=30"ML40.00400.0016,000.00MUROS DE MAMPOSTERIA DE PIEDRA EN C.CICLOPEOML80.00700.0056,000.0072,000.00MUROS DE MAMPOSTERIA DE PIEDRA EN C.CICLOPEOML80.00700.0056,000.0072,000.00PINTURA Y SEALIZACINPINTURA Y SEALIZACINPINTADO DE PAVIMENTOS ( LINEA CONTINUA )M7,000.001.5610,920.00PINTADO DE PAVIMENTOS ( LINEA CONTINUA )M7,000.001.5610,920.00PINTADO DE SEALIZACIN ( CRUCES )M242,000.000.5021,000.0031,920.00PINTADO DE SEALIZACIN ( CRUCES )M242,000.000.5021,000.0031,920.00COSTO DIRECTO1,871,548COSTO DIRECTO2,037,142GASTOS GENERALES (10%)187,155GASTOS GENERALES (10%)203,714UTILIDAD (10%)187,155UTILIDAD (10%)203,714SUB-TOTAL2,245,858SUB-TOTAL2,444,571IMPUESTO IGV (19%)426,713IMPUESTO IGV (19%)464,468COSTO OBRAS CIVILES ( a precios privados)2,672,571COSTO OBRAS CIVILES ( a precios privados)2,909,039TRAMO1CD=359,116.80TRAMO1CD=309,816.8035,91230,98235,91230,982430,940371,78081,87970,638512,819442,418TRAMO2CD=1,151,115.40TRAMO2CD=1,076,821.40115,112107,682115,112107,6821,381,3381,292,186262,454245,5151,643,7931,537,701TRAMO3CD=526,910.00TRAMO3CD=484,910.0052,69148,49152,69148,491632,292581,892120,135110,559752,427692,4512,672,5712,909,039

COSTOS ALTER 01ALTERNATIVA N01RESUMEN DE COSTOS DE INVERSION PRECIOS PRIVADOSRESUMEN DE COSTOS DE INVERSION PRECIOS SOCIALES Fc=0.79ITEMDESCRIPCIONINCTOTALITEMDESCRIPCIONINCTOTAL1.00EXPEDIENTE TECNICO ( 3% )3%81,077.121.00EXPEDIENTE TECNICO ( 3% )3%64,050.932.00OBRAS CIVILES2,672,570.832.00OBRAS CIVILES2,111,330.963.00IMPACTO AMBIENTAL30,000.003.00IMPACTO AMBIENTAL23,700.004.00SUPERVISION DE OBRA5%135,128.544.00SUPERVISION DE OBRA5%106,751.55PRESUPUESTO DE INVERSION2,918,776.50PRESUPUESTO DE INVERSION2,305,833.43COSTOS DE MANTENIMIENTO PRECIOS PRIVADOSCOSTOS DE MANT.- PRECIOS SOCIALES Fc= 0.75COSTOS DE MANTENIMIENTO RUTINARIO C/ PROYTOTALCOSTOS DE MANTENIMIENTO RUTINARIO C/ PROYTOTAL20,500.0015,375.00MANTENIMIENTO20,500.00MANTENIMIENTO15,375.00MANO DE OBRA CALIFICADA3,000.00MANO DE OBRA CALIFICADA2,250.00Operario1,500.00Operario1,125.00Oficial1,500.00Oficial1,125.00MANO DE OBRA NO CALIFICADA1,000.00MANO DE OBRA NO CALIFICADA750.00Peones1,000.00Peones750.00MATERIALES15,000.00MATERIALES11,250.00Agregados10,000.00Agregados7,500.00Material Bituminoso5,000.00Material Bituminoso3,750.00EQUIPOS1,500.00EQUIPOS1,125.00Volquete1,000.00Volquete750.00Herramientas y otros Equipos500.00Herramientas y otros Equipos375.00COSTOS DE MANTENIMIENTO PERIODICO C/PTOTALCOSTOS DE MANTENIMIENTO PERIODICO C/PROYTOTAL81,000.0060,750.00MANTENIMIENTO81,000.00MANTENIMIENTO60,750.00MANO DE OBRA CALIFICADA5,000.00MANO DE OBRA CALIFICADA3,750.00Operario3,000.00Operario2,250.00Oficial2,000.00Oficial1,500.00MANO DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES60,000.00MATERIALES45,000.00Asfalto liquido20,000.00Agregados15,000.00Mezcla asfaltica en frio40,000.00Material Bituminoso30,000.00EQUIPOS14,000.00EQUIPOS10,500.00Plancha compactadora5,000.00Plancha compactadora3,750.00Volquete8,000.00Volquete6,000.00Herramientas y otros Equipos1,000.00Herramientas y otros Equipos750.00

COSTOS ALTER 02ALTERNATIVA N02RESUMEN DE COSTOS DE INVERSION PRECIOS PRIVADOSRESUMEN DE COSTOS DE INVERSION PRECIOS SOCIALES Fc=0.79ITEMDESCRIPCIONINCTOTALITEMDESCRIPCIONINCTOTAL1.00EXPEDIENTE TECNICO ( 3% )3%88,171.171.00EXPEDIENTE TECNICO ( 3% )3%69,655.232.00OBRAS CIVILES2,909,039.062.00OBRAS CIVILES2,298,140.863.00IMPACTO AMBIENTAL30,000.003.00IMPACTO AMBIENTAL23,700.004.00SUPERVISION DE OBRA5%146,951.954.00SUPERVISION DE OBRA5%116,092.04PRESUPUESTO DE INVERSION2,507,588.13PRESUPUESTO TOTAL COSTOS PRIVADOS3,174,162.19COSTOS DE MANTENIMIENTO PRECIOS PRIVADOSCOSTOS DE MANT RUTINARIO PRECIOS SOCIALES Fc= 0.75COSTOS DE MANTENIMIENTO RUTINARIOTOTALCOSTOS DE OPERACIN Y MANTENIMIENTO RUTINARIOTOTAL25,500.0019,125.00MANTENIMIENTO25,500.00MANTENIMIENTO19,125.00MANO DE OBRA CALIFICADA3,000.00MANO DE OBRA CALIFICADA2,250.00Operario1,500.00Operario1,125.00Oficial1,500.00Oficial1,125.00MANO DE OBRA NO CALIFICADA1,000.00MANO DE OBRA NO CALIFICADA750.00Peones1,000.00Peones750.00MATERIALES20,000.00MATERIALES15,000.00Agregados10,000.00Agregados7,500.00Material Bituminoso10,000.00Material Bituminoso7,500.00EQUIPOS1,500.00EQUIPOS1,125.00Volquete1,000.00Volquete750.00Herramientas y otros Equipos500.00Herramientas y otros Equipos375.00COSTOS DE MANTENIMIENTO PERIODICOTOTALCOSTOS DE MANTENIMIENTO PERIODICOTOTAL91,000.0068,250.00MANTENIMIENTO91,000.00MANTENIMIENTO68,250.00MANO DE OBRA CALIFICADA5,000.00MANO DE OBRA CALIFICADA3,750.00Operario3,000.00Operario2,250.00Oficial2,000.00Oficial1,500.00MANO DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES70,000.00MATERIALES52,500.00Asfalto liquido20,000.00Asfalto liquido15,000.00Mezcla asfaltica en caliente50,000.00Mezcla asfaltica en caliente37,500.00EQUIPOS14,000.00EQUIPOS10,500.00Rodillo5,000.00Plancha compactadora3,750.00Volquete8,000.00Volquete6,000.00Herramientas y otros Equipos1,000.00Herramientas y otros Equipos750.00

COSTOS SIN PROYECTOCOSTOS DE OPERAC.Y MANT.- PRECIOS PRIVADOSCOSTOS DE MANTENIMIENTO S/P PRECIOS SOCIALES Fc=0.75COSTOS DE OPERACIN Y MANTENIMIENTO RUTINARIO S/ PROYTOTALCOSTOS DE MANTENIMIENTO RUTINARIO S/ PROYTOTAL103,500.0077,625.00MANTENIMIENTO103,500.00MANTENIMIENTO77,625.00MANO DE OBRA CALIFICADA19,000.00MANO DE OBRA CALIFICADA14,250.00Operario10,500.00Operario7,875.00Oficial8,500.00Oficial6,375.00MANO DE OBRA NO CALIFICADA6,000.00MANO DE OBRA NO CALIFICADA4,500.00Peones6,000.00Peones4,500.00MATERIALES40,000.00MATERIALES30,000.00Agregados15,000.00Agregados11,250.00Material Bituminoso25,000.00Material Bituminoso18,750.00EQUIPOS38,500.00EQUIPOS28,875.00Plancha compactadora10,000.00Plancha compactadora7,500.00Volquete20,000.00Volquete15,000.00Herramientas y otros Equipos8,500.00Herramientas y otros Equipos6,375.00

Costos IncrementalesCOSTOS PROYECTO ALTERNATIVO 01 - PRECIOS PRIVADOSCOSTOS PROYECTO ALTERNATIVO 01 - PRECIOS SOCIALESAOCOSTOS CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESAOCOSTOS CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESINVERSIONOPERACIN Y MANTENIMIENTOINVERSIONOPERACIN Y MANTENIMIENTO2,0052,918,776.502,918,776.502,0052,305,833.432,305,833.4312,00620,500.00103,500.00(83,000.00)2,00615,375.0077,625.00(62,250.00)22,00720,500.00103,500.00(83,000.00)2,00715,375.0077,625.00(62,250.00)32,00820,500.00103,500.00(83,000.00)2,00815,375.0077,625.00(62,250.00)42,00920,500.00103,500.00(83,000.00)2,00915,375.0077,625.00(62,250.00)52,01081,000.00103,500.00(22,500.00)2,01060,750.0077,625.00(16,875.00)62,01120,500.00103,500.00(83,000.00)2,01115,375.0077,625.00(62,250.00)72,01220,500.00103,500.00(83,000.00)2,01215,375.0077,625.00(62,250.00)82,01320,500.00103,500.00(83,000.00)2,01315,375.0077,625.00(62,250.00)92,01420,500.00103,500.00(83,000.00)2,01415,375.0077,625.00(62,250.00)102,01581,000.00103,500.00(22,500.00)2,01560,750.0077,625.00(16,875.00)COSTOS PROYECTO ALTERNATIVO 02- PRECIOS PRIVADOSCOSTOS PROYECTO ALTERNATIVO 02- PRECIOS SOCIALESAOCOSTOS CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESAOCOSTOS CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESINVERSIONOPERACIN Y MANTENIMIENTOINVERSIONOPERACIN Y MANTENIMIENTO20053,174,162.193,174,162.1920052,507,588.132,507,588.13120060.025,500.00103,500.00(78,000.00)20060.015,375.0077,625.00(62,250.00)220070.025,500.00103,500.00(78,000.00)20070.015,375.0077,625.00(62,250.00)320080.025,500.00103,500.00(78,000.00)20080.015,375.0077,625.00(62,250.00)420090.025,500.00103,500.00(78,000.00)20090.015,375.0077,625.00(62,250.00)520100.091,000.00103,500.00(12,500.00)20100.060,750.0077,625.00(16,875.00)620110.025,500.00103,500.00(78,000.00)20110.015,375.0077,625.00(62,250.00)720120.025,500.00103,500.00(78,000.00)20120.015,375.0077,625.00(62,250.00)820130.025,500.00103,500.00(78,000.00)20130.015,375.0077,625.00(62,250.00)920140.025,500.00103,500.00(78,000.00)20140.015,375.0077,625.00(62,250.00)1020150.091,000.00103,500.00(12,500.00)20150.060,750.0077,625.00(16,875.00)

Beneficios IncrementalesPRECIOS PRIVADOSPRECIOS SOCIALESBENEFICIOS POR COSTO DE OPERACIN VEHICULARBENEFICIOS POR COSTO DE OPERACIN VEHICULARAOCOV SIN PROYECTOCOV CON PROYECTOBENEFICIOS INCREMENTALESAOCOV SIN PROYECTOCOV CON PROYECTOBENEFICIOS INCREMENTALES20052005120063,557,978.032,866,927.18691,050.8520062,632,903.742,121,526.11511,377.63220073,607,864.402,906,861.83701,002.5820072,669,819.662,151,077.75518,741.91320083,696,765.632,974,020.00722,745.6320082,735,606.562,200,774.80534,831.76420093,800,830.783,053,723.23747,107.5520092,812,614.772,259,755.19552,859.59520103,845,262.233,089,365.48755,896.7520102,845,494.052,286,130.45559,363.60620113,926,434.583,154,581.85771,852.7320112,905,561.592,334,390.57571,171.02720124,004,157.683,212,171.55791,986.1320122,963,076.682,377,006.95586,069.73820134,084,704.053,277,643.43807,060.6320133,022,681.002,425,456.13597,224.86920144,166,438.503,339,001.75827,436.7520143,083,164.492,470,861.30612,303.201020154,248,134.633,404,984.63843,150.0020153,143,619.622,519,688.62623,931.00BENEFICIOS POR AHORRO DE TRASLADO DE LA PRODUCCION POR TIPO O SECTORAOCOV SIN PROYECTOCOV CON PROYECTOBENEFICIOS INCREMENTALES2005120063,557,978.032,866,927.18691,050.85220073,607,864.402,906,861.83701,002.58320083,696,765.632,974,020.00722,745.63420093,800,830.783,053,723.23747,107.55520103,845,262.233,089,365.48755,896.75620113,926,434.583,154,581.85771,852.73720124,004,157.683,212,171.55791,986.13820134,084,704.053,277,643.43807,060.63920144,166,438.503,339,001.75827,436.751020154,248,134.633,404,984.63843,150.00

Eval 01EVALUACION ECONOMICA ALTERANTIVA N01 - PRECIOS PRIVADOSInversin +Beneficios -Costos + y Beneficios -Costos + y Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +20.00%10.00%10.00%42.17%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO02,0052,918,776.500.0(2,918,776.50)3794409.44475840(3,210,654.15)(3,502,531.80)(3,794,409.44)(4,086,287.09)(4,378,164.74)(4,670,042.39)(5,399,736.52)(6,129,430.64)12,006(83,000.00)691,050.85774,050.85-83000691050.85774,050.85774,050.85774,050.85774,050.85774,050.85774,050.85774,050.85774,050.8522,007(83,000.00)701,002.58784,002.58-83000701002.575000001784,002.58784,002.58784,002.58784,002.58784,002.58784,002.58784,002.58784,002.5832,008(83,000.00)722,745.63805,745.63-83000722745.625805,745.63805,745.63805,745.63805,745.63805,745.63805,745.63805,745.63805,745.6342,009(83,000.00)747,107.55830,107.55-83000747107.55830,107.55830,107.55830,107.55830,107.55830,107.55830,107.55830,107.55830,107.5552,010(22,500.00)755,896.75778,396.75-22500755896.75778,396.75778,396.75778,396.75778,396.75778,396.75778,396.75778,396.75778,396.7562,011(83,000.00)771,852.73854,852.73-83000771852.725854,852.73854,852.73854,852.73854,852.73854,852.73854,852.73854,852.73854,852.7372,012(83,000.00)791,986.13874,986.13-83000791986.125874,986.13874,986.13874,986.13874,986.13874,986.13874,986.13874,986.13874,986.1382,013(83,000.00)807,060.63890,060.63-83000807060.625890,060.63890,060.63890,060.63890,060.63890,060.63890,060.63890,060.63890,060.6392,014(83,000.00)827,436.75910,436.75-83000827436.75910,436.75910,436.75910,436.75910,436.75910,436.75910,436.75910,436.75910,436.75102,015(22,500.00)843,150.00865,650.00(22,500.00)843,150.00865,650.00865,650.00865,650.00865,650.00865,650.00865,650.00865,650.00865,650.00T.D. =14%VAN =1,367,726.120.00.00.00.00.01,075,848.47783,970.82492,093.17200,215.52(91,662.13)(383,539.77)(1,113,233.90)(1,842,928.02)TIR =24.80%0.00%0.00%0.00%0.00%0.00%21.87%19.35%17.15%15.21%13.48%11.92%8.62%5.93%B/C =1.541.381.251.142,533,580.203,901,306.323,409,213.153,901,306.32Inversion -Inversion -Inversion -10.00%20.00%30.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO2,0052,918,776.500.0(2,918,776.50)2,043,143.550.0(2,626,898.85)(2,335,021.20)(2,043,143.55)2,006(83,000.00)691,050.85774,050.85(83,000.00)691,050.85774,050.85774,050.85774,050.852,007(83,000.00)701,002.58784,002.58(83,000.00)701,002.58784,002.58784,002.58784,002.582,008(83,000.00)722,745.63805,745.63(83,000.00)722,745.63805,745.63805,745.63805,745.632,009(83,000.00)747,107.55830,107.55(83,000.00)747,107.55830,107.55830,107.55830,107.552,010(22,500.00)755,896.75778,396.75(22,500.00)755,896.75778,396.75778,396.75778,396.752,011(83,000.00)771,852.73854,852.73(83,000.00)771,852.73854,852.73854,852.73854,852.732,012(83,000.00)791,986.13874,986.13(83,000.00)791,986.13874,986.13874,986.13874,986.132,013(83,000.00)807,060.63890,060.63(83,000.00)807,060.63890,060.63890,060.63890,060.632,014(83,000.00)827,436.75910,436.75(83,000.00)827,436.75910,436.75910,436.75910,436.752,015(22,500.00)843,150.00865,650.00(22,500.00)843,150.00865,650.00865,650.00865,650.00T.D. =14%VAN =1,367,726.121,659,603.771,951,481.422,243,359.07TIR =24.80%28.28%32.50%37.76%B/C =1.541.742.002.352,533,580.203,901,306.321,657,947.250.03,901,306.32EVALUACION ECONOMICA ALTERANTIVA N01 - PRECIOS SOCIALESInversin +Beneficios -Costos + y Beneficios -Costos + y Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +20.00%10.00%10.00%42.17%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO02,0052,305,833.43(2,305,833.43)2997583.46135914(2,536,416.77)(2,767,000.12)(2,997,583.46)(3,228,166.80)(3,458,750.15)(3,689,333.49)(4,265,791.85)(4,842,250.21)12,006(62,250.00)511,377.63573,627.63-62250511377.629573,627.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.6322,007(62,250.00)518,741.91580,991.91-62250518741.905500001580,991.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.9132,008(62,250.00)534,831.76597,081.76-62250534831.7625597,081.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.7642,009(62,250.00)552,859.59615,109.59-62250552859.587615,109.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.5952,010(16,875.00)559,363.60576,238.60-16875559363.595576,238.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.6062,011(62,250.00)571,171.02633,421.02-62250571171.016499999633,421.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.0272,012(62,250.00)586,069.73648,319.73-62250586069.7325648,319.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.7382,013(62,250.00)597,224.86659,474.86-62250597224.8625659,474.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.8692,014(62,250.00)612,303.20674,553.20-62250612303.195674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20102,015(16,875.00)623,931.00640,806.00(16,875.00)623,931.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00T.D.14%VAN870,030.470.00.00.00.00.0639,447.13408,863.78178,280.44(52,302.90)(282,886.25)(513,469.59)(1,089,927.95)(1,666,386.31)TIR22.81%0.00%0.00%0.00%0.00%0.00%19.99%17.57%15.46%13.60%11.93%10.43%7.23%4.64%B/C1.431.281.161.072,016,936.212,886,966.682,708,686.240.02,886,966.68Inversion -Inversion -Inversion -10.00%20.00%30.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO2,0052,305,833.430.0(2,305,833.43)1614083.40227030(2,075,250.09)(1,844,666.75)(1,614,083.40)2,006(62,250.00)511,377.63573,627.63-62250511377.629573,627.63573,627.63573,627.632,007(62,250.00)518,741.91580,991.91-62250518741.905500001580,991.91580,991.91580,991.912,008(62,250.00)534,831.76597,081.76-62250534831.7625597,081.76597,081.76597,081.762,009(62,250.00)552,859.59615,109.59-62250552859.587615,109.59615,109.59615,109.592,010(16,875.00)559,363.60576,238.60-16875559363.595576,238.60576,238.60576,238.602,011(62,250.00)571,171.02633,421.02-62250571171.016499999633,421.02633,421.02633,421.022,012(62,250.00)586,069.73648,319.73-62250586069.7325648,319.73648,319.73648,319.732,013(62,250.00)597,224.86659,474.86-62250597224.8625659,474.86659,474.86659,474.862,014(62,250.00)612,303.20674,553.20-62250612303.195674,553.20674,553.20674,553.202,015(16,875.00)623,931.00640,806.00-16875623931640,806.00640,806.00640,806.00T.D.14%VAN870,030.471,100,613.811,331,197.161,561,780.50TIR22.81%26.13%30.16%35.17%B/C1.431.621.862.182,016,936.212,886,966.681,325,186.180.02,886,966.68

Eval 02EVALUACION ECONOMICA ALTERANTIVA N02 - PRECIOS PRIVADOSInversin +Beneficios -Costos + y Beneficios -Costos + y Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +20.00%10.00%10.00%50.23%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO02,0053,174,162.190.0(3,174,162.19)4126410.84248640(3,491,578.41)(3,808,994.62)(4,126,410.84)(4,443,827.06)(4,761,243.28)(5,078,659.50)(5,872,200.05)(6,665,740.59)12,006(78,000.00)691,050.85769,050.85-78000691050.85769,050.85769,050.85769,050.85769,050.85769,050.85769,050.85769,050.85769,050.8522,007(78,000.00)701,002.58779,002.58-78000701002.575000001779,002.58779,002.58779,002.58779,002.58779,002.58779,002.58779,002.58779,002.5832,008(78,000.00)722,745.63800,745.63-78000722745.625800,745.63800,745.63800,745.63800,745.63800,745.63800,745.63800,745.63800,745.6342,009(78,000.00)747,107.55825,107.55-78000747107.55825,107.55825,107.55825,107.55825,107.55825,107.55825,107.55825,107.55825,107.5552,010(12,500.00)755,896.75768,396.75-12500755896.75768,396.75768,396.75768,396.75768,396.75768,396.75768,396.75768,396.75768,396.7562,011(78,000.00)771,852.73849,852.73-78000771852.725849,852.73849,852.73849,852.73849,852.73849,852.73849,852.73849,852.73849,852.7372,012(78,000.00)791,986.13869,986.13-78000791986.125869,986.13869,986.13869,986.13869,986.13869,986.13869,986.13869,986.13869,986.1382,013(78,000.00)807,060.63885,060.63-78000807060.625885,060.63885,060.63885,060.63885,060.63885,060.63885,060.63885,060.63885,060.6392,014(78,000.00)827,436.75905,436.75-78000827436.75905,436.75905,436.75905,436.75905,436.75905,436.75905,436.75905,436.75905,436.75102,015(12,500.00)843,150.00855,650.00-12500843150855,650.00855,650.00855,650.00855,650.00855,650.00855,650.00855,650.00855,650.00T.D.14%VAN=1,082,314.290.00.00.00.00.0764,898.07447,481.85130,065.64(187,350.58)(504,766.80)(822,183.02)(1,615,723.57)(2,409,264.11)TIR=22.00%0.00%0.00%0.00%0.00%0.00%19.24%16.86%14.78%12.94%11.30%9.82%6.67%4.11%B/C=1.381.241.131.032,818,992.033,901,306.323,771,240.690.03,901,306.32Inversion -Inversion -Inversion -10.00%20.00%30.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO2,0053,174,162.190.0(3,174,162.19)2,221,913.530.0(2,856,745.97)(2,539,329.75)(2,221,913.53)2,006(78,000.00)691,050.85769,050.85(78,000.00)691,050.85769,050.85769,050.85769,050.852,007(78,000.00)701,002.58779,002.58(78,000.00)701,002.58779,002.58779,002.58779,002.582,008(78,000.00)722,745.63800,745.63(78,000.00)722,745.63800,745.63800,745.63800,745.632,009(78,000.00)747,107.55825,107.55(78,000.00)747,107.55825,107.55825,107.55825,107.552,010(12,500.00)755,896.75768,396.75(12,500.00)755,896.75768,396.75768,396.75768,396.752,011(78,000.00)771,852.73849,852.73(78,000.00)771,852.73849,852.73849,852.73849,852.732,012(78,000.00)791,986.13869,986.13(78,000.00)791,986.13869,986.13869,986.13869,986.132,013(78,000.00)807,060.63885,060.63(78,000.00)807,060.63885,060.63885,060.63885,060.632,014(78,000.00)827,436.75905,436.75(78,000.00)827,436.75905,436.75905,436.75905,436.752,015(12,500.00)843,150.00855,650.00(12,500.00)843,150.00855,650.00855,650.00855,650.00T.D.14%VAN=1,082,314.291,399,730.511,717,146.732,034,562.95TIR=22.00%25.27%29.22%34.13%B/C=1.381.561.792.092,818,992.033,901,306.321,866,743.380.03,901,306.32EVALUACION ECONOMICA ALTERANTIVA N02 - PRECIOS SOCIALESInversin +Beneficios -Costos + y Beneficios -Costos + y Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +20.00%10.00%10.00%50.23%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO02,0052,507,588.130.0(2,507,588.13)3259864.570(2,758,346.94)(3,009,105.75)(3,259,864.57)(3,510,623.38)(3,761,382.19)(4,012,141.00)(4,639,038.04)(5,265,935.07)12,006(62,250.00)511,377.63573,627.63-62250.00511377.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.6322,007(62,250.00)518,741.91580,991.91-62250.00518741.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.9132,008(62,250.00)534,831.76597,081.76-62250.00534831.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.7642,009(62,250.00)552,859.59615,109.59-62250.00552859.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.5952,010(16,875.00)559,363.60576,238.60-16875.00559363.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.6062,011(62,250.00)571,171.02633,421.02-62250.00571171.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.0272,012(62,250.00)586,069.73648,319.73-62250.00586069.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.7382,013(62,250.00)597,224.86659,474.86-62250.00597224.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.8692,014(62,250.00)612,303.20674,553.20-62250.00612303.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20102,015(16,875.00)623,931.00640,806.00-16875.00623931.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00T.D.14%VAN=668,275.770.00.00.00.00.0417,516.96166,758.15(84,000.66)(334,759.48)(585,518.29)(836,277.10)(1,463,174.13)(2,090,071.17)TIR=20.32%0.00%0.00%0.00%0.00%0.00%17.66%15.36%13.36%11.58%9.99%8.55%5.50%3.00%B/C=1.301.171.060.972,218,690.912,886,966.682,970,967.350.02,886,966.68Inversion -Inversion -Inversion -10.00%20.00%30.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO2,0052,507,588.130.0(2,507,588.13)1755311.690.00(2,256,829.31)(2,006,070.50)(1,755,311.69)2,006(62,250.00)511,377.63573,627.63-62250.00511377.63573,627.63573,627.63573,627.632,007(62,250.00)518,741.91580,991.91-62250.00518741.91580,991.91580,991.91580,991.912,008(62,250.00)534,831.76597,081.76-62250.00534831.76597,081.76597,081.76597,081.762,009(62,250.00)552,859.59615,109.59-62250.00552859.59615,109.59615,109.59615,109.592,010(16,875.00)559,363.60576,238.60-16875.00559363.60576,238.60576,238.60576,238.602,011(62,250.00)571,171.02633,421.02-62250.00571171.02633,421.02633,421.02633,421.022,012(62,250.00)586,069.73648,319.73-62250.00586069.73648,319.73648,319.73648,319.732,013(62,250.00)597,224.86659,474.86-62250.00597224.86659,474.86659,474.86659,474.862,014(62,250.00)612,303.20674,553.20-62250.00612303.20674,553.20674,553.20674,553.202,015(16,875.00)623,931.00640,806.00-16875.00623931.00640,806.00640,806.00640,806.00T.D.14%VAN=668,275.77919,034.591,169,793.401,420,552.21TIR=20.32%23.46%27.26%31.96%B/C=1.301.471.681.972,218,690.912,886,966.681,466,414.470.02,886,966.68

SENSIB-P-SESCENARIOS ANTE EL INCREMENTO O DISMINUCION DE LA INVERSION A PRECIOS PRIVADOSESCENARIOS A LA VARIAC.EN LOS COSTOSPRECIOS PRIVADOSALTENATIVA N01ALTENATIVA N02VANTIRB/CVANTIRB/C+30%492,09317.15%1.14130,06614.78%1.03+20%783,97119.35%1.25447,48216.86%1.13+10%1,075,84821.87%1.38764,89819.24%1.2401,367,72624.80%1.541,082,31422.00%1.38-10%1,659,60428.28%1.741,399,73125.27%1.56-20%1,951,48132.50%2.001,717,14729.22%1.79-30%2,243,35937.76%2.352,034,56334.13%2.09ESCENARIOS ANTE EL INCREMENTO O DISMINUCION DE LA INVERSION A PRECIOS SOCIALESESCENARIOS A LA VARIAC.EN LOS COSTOSPRECIOS SOCIALESALTENATIVA N01ALTENATIVA N02VANTIRB/CVANTIRB/C+30%178,28015.46%1.07-84,00113.36%0.97+20%408,86417.57%1.16166,75815.36%1.06+10%639,44719.99%1.28417,51717.66%1.170870,03022.81%1.43668,27620.32%1.30-10%1,100,61426.13%1.62919,03523.46%1.47-20%1,331,19730.16%1.861,169,79327.26%1.68-30%1,561,78035.17%2.181,420,55231.96%1.97DESCRIPCIONPROYECTO ALTERNATIVO 01PROYECTO ALTERNATIVO 02Monto de Inversion- Precios Privados2,918,776.503,174,162.19Valor Actual Neto (VAN)1,367,726.121,082,314Tasa Interna de Retorno (TIR)24.80%22.00%

SensibilidadSOCIALESVARIACION DE COSTOS DEL PROYECTO ALTERNATIVO N01 FRENTE AL PROYECTO ALTERNATIVO N02Inversion +Inversion +Inversion +Inversion +Inversion +ALTERNATIVASINDICES0.00%10.00%20.00%30.00%40.00%50.00%Proyecto Alternativo 01VAN870,030.47639,447.13408,863.78178,280.44(52,302.90)(282,886.25)TIR22.81%19.99%17.57%15.46%13.60%11.93%Proyecto Alternativo 02VAN668,275.77668,275.77668,275.77668,275.77668,275.77668,275.77TIR20.32%20.32%20.32%20.32%20.32%20.32%SOCIALESVARIACION DE COSTOS DEL PROYECTO ALTERNATIVO N01 FRENTE AL PROYECTO ALTERNATIVO N02Inversion +Inversion +Inversion +Inversion +Inversion +ALTERNATIVASINDICES0.00%10.00%20.00%30.00%40.00%50.00%Proyecto Alternativo 01VAN870,030.47639,447.13408,863.78178,280.44(52,302.90)(282,886.25)TIR22.81%19.99%17.57%15.46%13.60%11.93%Proyecto Alternativo 02VAN668,275.77668,275.77668,275.77668,275.77668,275.77668,275.77TIR20.32%20.32%20.32%20.32%20.32%20.32%

Sensibilidad

Proyecto Alternativo 01Proyecto Alternativo 02% Variacin Costo Proyecto Alternativo 01VAN (S/.)ANALISIS DE SENSIBILIDAD

EvalactOFERTA EN LA SITUACION SIN PROYECTOTRAMOUBICACINLONGUITUD DEL TRAMO ( KM.)SUPERFICIEAncho de ViaBermaEstadoINICIOFINALTRAMO 1C.P. MotocacheC.P. Siete Huacas2.00Pavimento erosionado en todo el tramo60.4MaloTRAMO 2C.P. Siete HuacasC.P Salitre10.00Pavimento Fisurado parcialmente60.5MaloTRAMO 3C.P SalitreC.P. Jimbe7.00Pavimento en regular estado60.4RegularTOTAL19.00KMOFERTA EN LA SITUACION CON PROYECTOTRAMOUBICACINLONGUITUD DEL TRAMO ( KM.)SUPERFICIEAncho de ViaBermaEstadoINICIOFINALTRAMO 1C.P. MotocacheC.P. Siete Huacas2.00PAVIMENTADA60.5BuenoTRAMO 2C.P. Siete HuacasC.P Salitre10.00PAVIMENTADA60.5BuenoTRAMO 3C.P SalitreC.P. Jimbe7.00PAVIMENTADA60.5BuenoTOTAL19.00KM

crongCRONOGRAMA DE ACTIVIDADESFase de Pre InversionFase de InversionPost InversionEtapasMesesAo 0Ao 1 - 10PERFIL2* Elaboracion de Exp. Tecnico. * Ejecucion del Proyecto* Operacin y MantenimientoCRONOGRAMA DE ACTIVIDADESCOMPONENTESAO - 0MES 1MES 2MES 3MES 4MES 5MES 6MES 7Mejoramiento de 2 km. Tratamiento Superficial Bicapa, corte y rellenoXXXMejoramiento de 10 km. Tratamiento Supeficial Bicapa,limpieza de carpetaXXXXMejoramiento de 11 km. RecapeoXXXXCRONOGRAMA DE ACTIVIDADESETAPASAO 0AO 1 - 10MESES 1-3MESES 4-6MESES 7-9MESES 10-12MESES 1-3MESES 4-6MESES 7-9MESES 10-12Operacin y Mantenimiento de InfrestructuraXXXXCRONOGRAMA DE ACTIVIDADESETAPASAO 0AO 1 - 10MESES 1-3MESES 4-6MESES 7-9MESES 10-12MESES 1-3MESES 4-6MESES 7-9MESES 10-12Elab. De PerfilXExpediente TecnicoXEjecucion de la ObraXXXOperacin y Mantenimiento de InfrestructuraXXXX

calPoblacionPOBLACION DEMANDANTE Y POBLACION DE REFERENCIATasa de crecimiento1.30%Ao 2,005Pob. Referencia =419,551Ao 2,005Pob. Demandante =1,537Ao 2,0052,0052,0062,0072,0082,0092,0102,0112,0122,0132,0142,015DETALLE012345678910Pob. Referencia419,551425,005430,530436,127441,797447,540453,358459,252465,222471,270477,396Pob. Demandante1,5371,5571,5771,5981,6181,6401,6611,6821,7041,7261,749Tasa de crecimiento1.30%Ao 2,005Pob. Referencia =419,551Ao 2,0052,0052,0062,0072,0082,0092,0102,0112,0122,0132,0142,015DETALLE012345678910Pob. Referencia419,551425,005430,530436,127441,797447,540453,358459,252465,222471,270477,396

MARCOLOGMARCO LGICOEstrategia de InversionResumen de ObjetivosIndicadores VerificablesMediosSupuestos /Objetivamente ( IVO )Verificacin ( MV )RiesgosFIN1.- Desarrollo Socio Economico en la Provincia del Santa1).- Mayor Ingreso Percapita.10%en 1 ao1).- Encuesta sobre ingreso familiar1).- Incremento del Salario Real2.- Disminucion de Gastos Economicos en la poblacion2).-Incremento en la capacidad de gasto 5%2).- Encuesta en la poblacion3.- Bajos costos de Transporte3).- Reduccion de los costos de transporte en un 10%3).- encuesta en la poblacion y transportistas4.- Elevado Nivel de Desarrollo Comercial4).- Aumento del volumen de ventas en los productos agricolas en20%4).- Registros de Volumen de Comercio Municipal de Caceres del Peru2).-Se promocionan mercados para expendio de productos de la zona5.- Mayor indice de actividades comercialesPROPOSITOEficiente nivel de Transitabilidad en la Carretera Motocahy- JimbeReduccion en 20% del tiempo de transporte Publico y de carga en el primer aoEncuestas anuales realizados a transportistas y publicosSe desarrolla en mantenimiento rutinario y periodicoCOMPONENTES1).-Superficie de Rodadura Mejorada.Reduccion de costos de Operacin Vehicular 5% el primer aoEncuestas anuales realizados a transportistas y publicosLos gobiernos locales desarrolla el mantenimiento rutinario y periodico2).-Existencia de Obras de Arte, e infraestructura de drenajeIncremento de la vida util de la infraestructura vial minimo 10 aos considerando la vida util segn normasVerificacion por parte de la Municipalidad de Jimbe para su verificacionObras de arte aseguran la estabilidad del talud evitando la erosion progersiva3).- Presencia de sealizacion y lementos de seguridad en la viaReduccion en 5% de accidentes de transito vehicularRegistro de accidentes en las estaciones policiales del DistritoLos Gobiernos norman los elementos de sealizacion y seguridad vial para minimizar accidentes4).- Superficie de Rodadura de optima vida utilIncremento de la vida util de la infraestructura vial minimo 10 aos considerando la vida util segn normasVerificacion por parte de la Municipalidad de Jimbe para su verificacionLos Gobiernos regulan las normas para el tiempo de vida util de la obra5).-Eficiente Infraestructura vialReduccion de costos de transorte de pasajeros y carga en un 10%Encuestas anuales realizados a transportistas y publicosLos Gobiernos locales regulan el transito vehicularACCIONES1).- Mejoramiento de 02 Km, con material de base y tratamiento superficial bicapa (TSB), con asfalto en frio1).- Costo del Expediente Tecnic S/. 81,077 2).- Costo Total de la Inversion S/.2'925,277 3).- Costo Tramo 1 S/ 442,4181).- Expediente Elaborado,facturas presentadas. 2).- Obra Adjudicada 3).- Presentacion de facturas por los trabajos de (TSB) Tramo11)-Disponibilidad de Profesionales 2).- Financiamiento apropiado y oportuno. 3).- Se mantienen estables los precios y aranceles de los materiales y servicios2).-Mejoramiento de 10 Km. colocaccion de carpeta asfaltica en frio (TSB)Costo Tramo 2 . S/. 1'537,701Factura por los servicios de (TSB) del Tramo 21).- Se mantienes estables los precios aranceles, de los materiales y servicios3).-Mejoramiento de 7 Km. Recapeo con Mezcla asfaltica en frioCosto Tramo 3 . S/. 692,451Factura por los servicios de Recapeo del Tramo11).- Se mantienes estables los precios aranceles, de los materiales y servicios

normasNORMAS PARA EL DISEO DE CAMINOS VECINALESCARACTERISTICASCV-3IMD> 50Velocidad Directriz20 - 30Pendiente maxima (%)0.08Radio Minimo Normal (mts)8-20Radio Minimo Excepcional (mts)8Ancho de la superficie de rodadura5.50Ancho de Berma (mts)0.75Bombeo (%)2Peralte maximo normal (%)6Peralte maximo excepcional (%)10

plan de mantenimentoCOMPONENTEAO1 er Semestre2 er Semestre1).- Parchado y Reposicion de la via inicial del aoX2).- Parchado y Reposicion de la via final del aoXCOMPONENTE5 AOS2.5 AOS2.5 AOS1).- Recapeo Parcial inicialX2).- Recapeo Parcial finalX