I

calculo de la inversion para cada alternativa

DATOS
gastos generales
utilidades
IGV
tasa de cambio
estudio definido
supervicion de obra
longitud (km)
PARTIDAS
obras preliminares
movimiento de tierra
pavimentos
drenaje y obras de arte
sealizacion
transporte
impacto ambiental
costo directo s/.
gastos generales
utilidad s/.
sub total s/.
IGV S/.
costo de obra S/.
expediente tecnico
supervicion de obra
INVERSION S/.
INVERSION US$
INVERSION US$/ KM

10%
5%
18%
2.8
6%
5%
27
ALTERNATIVA 1
S/. 57,567.50
S/. 1,250,652.19
S/. 700,303.28
S/. 200,959.48
S/. 8,689.24
S/. 72,890.00
S/. 87,574.21
S/. 2,378,635.90
S/. 237,863.59
S/. 118,931.80
S/. 2,735,431.29
S/. 492,377.63
S/. 3,227,808.92
S/. 142,718.15
S/. 118,931.80
S/. 3,489,458.87
$1,246,235.31
$46,156.86

ALTERNATIVA 2
S/. 50,567.50
S/. 1,266,652.19
S/. 721,303.28
S/. 241,959.48
S/. 8,689.24
S/. 72,890.00
S/. 87,574.21
S/. 2,449,635.90
S/. 244,963.59
S/. 122,481.80
S/. 2,817,081.29
S/. 507,074.63
S/. 3,324,155.92
S/. 146,978.15
S/. 122,481.80
S/. 3,593,615.87
$1,283,434.24
$47,534.60

inversion
mantenimiento

0.79
0.75

costos de mantenimiento US$/KM

rutinario
periodico

sin proyecto
con proyecto
S/. 1,144.06
S/. 2,288.12
S/. 1,724.73
S/. 3,449.46

costos de inversion y mantenimiento

aos
0
1
2
3
4
5
6
7
8
9
10

aos
0
1
2
3
4
5
6
7
8
9
10

aos

sin proyecto
costo de mtto Y Op
S/. 143,428.55
S/. 95,140.03
S/. 95,140.03
S/. 143,428.55
S/. 95,140.03
S/. 95,140.03
S/. 143,428.55
S/. 95,140.03
S/. 95,140.03
S/. 143,428.55

sin proyecto
costo de mtto Y Op
S/. 107,571.41
S/. 71,355.02
S/. 71,355.02
S/. 107,571.41
S/. 71,355.02
S/. 71,355.02
S/. 107,571.41
S/. 71,355.02
S/. 71,355.02
S/. 107,571.41

MERCADO
alternativa 1
inversion
costo de mtto Y Op
S/. 3,489,458.87
S/. 190,280.06
S/. 190,280.06
S/. 286,857.09
S/. 190,280.06
S/. 190,280.06
S/. 286,857.09
S/. 190,280.06
S/. 190,280.06
S/. 286,857.09
S/. 190,280.06

SOCIAL
alternativa 1
inversion
costo de mtto Y Op
S/. 2,756,672.50
S/. 142,710.04
S/. 142,710.04
S/. 215,142.82
S/. 142,710.04
S/. 142,710.04
S/. 215,142.82
S/. 142,710.04
S/. 142,710.04
S/. 215,142.82
S/. 142,710.04

COSTOS INCREMENTALES
alternativa 1

alternativa 2

aos
0
1
2
3
4
5
6
7
8
9
10

inversion
S/. 2,756,672.50

costo de mtto Y Op
S/. 35,138.63
S/. 71,355.02
S/. 143,787.80
S/. 35,138.63
S/. 71,355.02
S/. 143,787.80
S/. 35,138.63
S/. 71,355.02
S/. 143,787.80
S/. 35,138.63

inversion
S/. 2,838,956.53

alternativa 2
inversion
costo de mtto Y Op
S/. 3,593,615.87
S/. 190,280.06
S/. 190,280.06
S/. 286,857.09
S/. 190,280.06
S/. 190,280.06
S/. 286,857.09
S/. 190,280.06
S/. 190,280.06
S/. 286,857.09
S/. 190,280.06

alternativa 2
inversion
costo de mtto Y Op
S/. 2,838,956.53
S/. 142,710.04
S/. 142,710.04
S/. 215,142.82
S/. 142,710.04
S/. 142,710.04
S/. 215,142.82
S/. 142,710.04
S/. 142,710.04
S/. 215,142.82
S/. 142,710.04

alternativa 2

costo de mtto Y Op
S/. 35,138.63
S/. 71,355.02
S/. 143,787.80
S/. 35,138.63
S/. 71,355.02
S/. 143,787.80
S/. 35,138.63
S/. 71,355.02
S/. 143,787.80
S/. 35,138.63

Proyeccin de Trfico - Situacin

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E

Ao 0
81
32
20
11
7
6
3
2

Ao 1
81
32
20
11
7
6
3
2

Ao 2
82
33
20
11
7
6
3
2

Ao 3
83
33
21
11
7
6
3
2

Proyeccin de Trfico - Con P

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
Trfico Generado
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
IMD TOTAL

Ao 0
81.00
32.00
20.00
11.00
7.00
6.00
3.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81.00

Ao 1
81.00
32.00
20.00
11.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
93.00

Ao 2
82.00
33.00
20.00
11.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
94.00

Costos de Operacin Vehicular

En US$ x Veh - Km a Precios Sociales
Tipo de Vehculo
Automovil
Camioneta
C.R.
Micro
Bus Grande

Sin Proyecto
0.49
0.68
0.68
1.05
1.49

Con Proyecto
Alter. 1
Alter. 2
0.32
0.32
0.56
0.56
0.56
0.56
0.75
0.75
1.21
1.21

Ao 3
83.00
33.00
21.00
11.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
95.00

Camin 2E
Camin 3E

2.40
2.91

1.56
2.05

1.56
2.05

COSTO DE OPERACIN VEHICULA

Proyeccin de Trfico - Situacin

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E

Ao 1
S/. 1,821,938.30
S/. 433,221.38
S/. 374,555.99
S/. 206,005.79
S/. 202,613.08
S/. 246,719.33
S/. 198,478.12
S/. 160,344.59

Ao 2
S/. 1,835,476.47
S/. 446,759.55
S/. 374,555.99
S/. 206,005.79
S/. 202,613.08
S/. 246,719.33
S/. 198,478.12
S/. 160,344.59

Ao 3
S/. 1,854,204.27
S/. 446,759.55
S/. 393,283.79
S/. 206,005.79
S/. 202,613.08
S/. 246,719.33
S/. 198,478.12
S/. 160,344.59

Ao 4
S/. 1,886,470.24
S/. 460,297.72
S/. 393,283.79
S/. 224,733.59
S/. 202,613.08
S/. 246,719.33
S/. 198,478.12
S/. 160,344.59

Proyeccin de Trfico - Con

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
Trfico Generado
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
IMD TOTAL

Ao 1
281593.90
175996.19
168775.83
107402.80
124048.83
99928.22
85915.30

Ao 2

Ao 3

Ao 4

aos
0
1
2
3
4
5
6
7
8
9
10

sin proyecto
costo de mtto Y Op
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

alternativa 1
inversion
costo de mtto Y Op
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

BENEFICO INCREMENTALES
ao
0
1
2
3
4
5
6
7
8
9
10

alternativa 1

alternativa 2

Proyeccin de Trfico - Situacin Sin Proyecto

Ao 4
85
34
21
12
7
6
3
2

Ao 5
85
34
21
12
7
6
3
2

Ao 6
88
35
22
12
8
6
3
2

Ao 7
89
35
22
12
8
7
3
2

Ao 8
90
36
22
12
8
7
3
2

Ao 6
88.00
35.00
22.00
12.00
8.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
100.00

Ao 7
89.00
35.00
22.00
12.00
8.00
7.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
101.00

Ao 8
90.00
36.00
22.00
12.00
8.00
7.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
102.00

Proyeccin de Trfico - Con Proyecto

Ao 4
85.00
34.00
21.00
12.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
97.00

Ao 5
85.00
34.00
21.00
12.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
97.00

O DE OPERACIN VEHICULAR SIN PROYECTO

Proyeccin de Trfico - Situacin Sin Proyecto

Ao 5
S/. 1,886,470.24
S/. 460,297.72
S/. 393,283.79
S/. 224,733.59
S/. 202,613.08
S/. 246,719.33
S/. 198,478.12
S/. 160,344.59

Ao 6
S/. 1,947,680.93
S/. 473,835.89
S/. 412,011.59
S/. 224,733.59
S/. 231,557.81
S/. 246,719.33
S/. 198,478.12
S/. 160,344.59

Ao 7
Ao 8
Ao 9
S/. 1,988,800.82 S/. 2,002,338.99 S/. 2,021,066.79
S/. 473,835.89
S/. 487,374.06
S/. 487,374.06
S/. 412,011.59
S/. 412,011.59
S/. 430,739.39
S/. 224,733.59
S/. 224,733.59
S/. 224,733.59
S/. 231,557.81
S/. 231,557.81
S/. 231,557.81
S/. 287,839.22
S/. 287,839.22
S/. 287,839.22
S/. 198,478.12
S/. 198,478.12
S/. 198,478.12
S/. 160,344.59
S/. 160,344.59
S/. 160,344.59

Proyeccin de Trfico - Con Proyecto

Ao 5

Ao 6

Ao 7

Ao 8

Ao 9

alternativa 2
inversion
costo de mtto Y Op
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

Ao 9
91
36
23
12
8
7
3
2

Ao 10
93
37
23
13
8
7
3
2

Ao 9
91.00
36.00
23.00
12.00
8.00
7.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
103.00

Ao 10
93.00
37.00
23.00
13.00
8.00
7.00
3.00
2.00
13.00
6.00
3.00
2.00
1.00
1.00
0.00
0.00
106.00

Ao 10
S/. 2,053,332.76
S/. 500,912.23
S/. 430,739.39
S/. 243,461.39
S/. 231,557.81
S/. 287,839.22
S/. 198,478.12
S/. 160,344.59

Ao 10