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VIERNES 01 SABADO 02 DOMINGO 03 LUNES 04

X
PROYECTO "Puente Cocama", para futura carretera Nauta - Lagunas - Yurimaguas.
ESTACION EMBARCADERO NAUTA km 105+00
TRAMO
Iquitos - Nauta

MATRIZ DE DATOS DE ORIGEN


LUNES 04

IQ - NT
NT - IQ

La Tanguia - Los Molinos


Los Molinos - La Tanguia

ANEXO N 03-A
E SALHUA - R. RIOS - J. SALHUA

Aug-08
OMNIBUS

HORA
00-01
01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24

SENTIDO
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ

CAMION

SEMITRAYLER

TRAYLER

AUTO / S.
WAGON

CAMIONETAPICK UP

COMBI

MICRO /
MINIBUS

BUS 2E

BUS 3E

BUS 4E

C2E

C3E

2S1

2S2

2S3

3S2

3S3

2T2

2T3

3T2

3T3

5
6
4
3
2
3
3
4
5
6
13
12
15
16
21
20
10
10
15
17
7
12
6
6
7
6
20
18
14
14
12
15
13
21
20
18
9
6
7
6
21
22
10
13
8
8
4
4
517

1
1
0
0
0
0
0
0
0
0
4
2
11
10
4
3
2
2
1
0
2
2
0
0
2
4
5
5
0
3
4
2
1
6
6
7
1
2
2
1
0
2
0
2
0
0
0
1
101

0
0
0
0
0
0
0
0
1
1
1
0
1
2
0
0
0
1
0
0
0
0
0
0
0
1
2
0
1
0
2
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
16

0
0
0
0
0
0
0
0
3
3
4
5
6
7
7
8
3
3
3
3
4
2
5
2
5
3
6
7
4
3
6
2
3
6
3
5
2
3
3
2
3
1
4
3
0
0
0
0
142

0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1
1
3
2
3
2
3
1
0
0
0
1
1
0
2
1
0
0
2
3
0
3
3
2
4
5
1
2
0
0
0
1
1
1
0
0
0
0
0
0
49

0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
1
1
1
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
8

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TOTAL 1
SENTIDO
6
7
4
3
2
3
3
4
10
11
25
22
37
37
35
32
15
16
21
21
16
16
13
9
16
14
35
33
20
24
28
23
23
38
30
36
12
11
12
10
25
26
14
18
8
8
4
6

TOTAL
HORA
13
7
5
7
21
47
74
67
31
42
32
22
30
68
44
51
61
66
23
22
51
32
16
10
842

SABADO 02
HORA
00-01
01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24

DOMINGO 03
HORA
00-01

Aug-08
OMNIBUS
SENTIDO AUTO / S. WAGON
CAMIONETA-PICK UP COMBI MICRO / MINIBUSBUS 2E BUS 3E BUS 4E
IQ - NT
8
0
0
0
0
0
0
NT - IQ
5
2
0
0
0
0
0
IQ - NT
4
0
0
0
0
0
0
NT - IQ
3
0
0
0
0
0
0
IQ - NT
3
0
0
0
0
0
0
NT - IQ
1
0
0
0
0
0
0
IQ - NT
3
0
0
0
0
0
0
NT - IQ
2
0
0
0
0
0
0
IQ - NT
4
0
2
3
0
0
0
NT - IQ
3
0
0
3
0
0
0
IQ - NT
12
3
0
5
0
0
0
NT - IQ
11
1
0
4
1
0
0
IQ - NT
13
10
1
6
0
0
0
NT - IQ
22
3
0
4
0
0
0
IQ - NT
18
2
0
5
0
0
0
NT - IQ
28
4
3
9
0
0
0
IQ - NT
10
1
0
2
0
0
0
NT - IQ
7
5
0
4
0
0
0
IQ - NT
13
4
1
4
0
0
0
NT - IQ
12
2
0
6
0
0
0
IQ - NT
15
2
2
4
0
0
0
NT - IQ
12
4
0
5
0
0
0
IQ - NT
19
6
0
5
0
0
0
NT - IQ
23
8
1
3
0
0
0
IQ - NT
14
9
0
10
0
0
0
NT - IQ
16
1
0
3
1
0
0
IQ - NT
14
4
1
6
0
0
0
NT - IQ
14
1
0
3
0
0
0
IQ - NT
18
5
4
5
0
0
0
NT - IQ
15
5
0
9
1
0
0
IQ - NT
25
8
0
4
0
0
0
NT - IQ
20
4
0
6
0
0
0
IQ - NT
24
8
4
5
0
0
0
NT - IQ
26
6
1
4
1
0
0
IQ - NT
27
6
3
4
0
0
0
NT - IQ
25
5
3
4
0
0
0
IQ - NT
20
3
0
5
0
0
0
NT - IQ
19
6
0
4
0
0
0
IQ - NT
23
2
1
3
0
0
0
NT - IQ
19
2
1
5
0
0
0
IQ - NT
20
1
0
4
0
0
0
NT - IQ
17
1
1
2
0
0
0
IQ - NT
12
1
0
2
0
0
0
NT - IQ
15
2
0
1
0
0
0
IQ - NT
7
0
0
0
0
0
0
NT - IQ
11
0
0
0
0
0
0
IQ - NT
12
0
0
0
0
0
0
NT - IQ
9
0
0
0
0
0
0
673
137
29
161
4
0
0

CAMION

SEMITRAYLER

TRAYLER

C2E

C3E

2S1

2S2

2S3

3S2

3S3

2T2

2T3

3T2

0
0
0
0
0
0
0
0
1
1
5
1
3
2
3
1
1
2
2
4
4
0
4
1
4
1
4
1
0
1
1
0
4
3
2
1
1
2
0
2
1
1
0
0
0
0
0
0
64

0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3T3
TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

1 SENTIDO
TOTAL HORA
8
7
15
5
3
8
3
1
4
3
2
5
10
7
17
25
18
43
33
31
64
30
45
75
14
18
32
24
24
48
29
21
50
34
37
71
38
22
60
29
19
48
32
32
64
38
30
68
45
41
86
42
38
80
29
31
60
29
29
58
26
22
48
15
18
33
7
11
18
12
9
21
1076

Aug-08
OMNIBUS
SENTIDO AUTO / S. WAGON
CAMIONETA-PICK UP COMBI MICRO / MINIBUSBUS 2E BUS 3E BUS 4E
IQ - NT
8
0
0
0
0
0
0
NT - IQ
7
0
0
0
0
0
0

CAMION

SEMITRAYLER

TRAYLER

C2E

C3E

2S1

2S2

2S3

3S2

3S3

2T2

2T3

3T2

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

3T3
TOTAL

0
0

1 SENTIDO
TOTAL HORA
8
7
15

01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24

LUNES 04
HORA
00-01

IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ

6
4
4
4
4
4
3
4
9
8
11
15
14
9
11
16
23
32
29
35
31
34
13
27
24
15
14
17
14
12
13
11
18
17
18
16
16
13
7
7
6
5
7
6
5
6
632

1
0
0
0
0
0
1
1
2
2
3
2
8
4
2
6
3
4
2
4
5
3
7
5
4
5
3
4
5
0
8
5
3
3
4
3
1
2
2
3
2
2
0
0
0
0
124

0
0
0
0
0
0
2
1
0
0
1
0
0
2
0
0
1
0
0
1
0
1
1
0
0
1
1
1
0
0
1
0
3
0
0
0
0
1
0
1
0
0
0
0
0
0
19

0
0
0
0
0
0
3
4
4
3
5
4
5
5
4
5
5
5
4
5
4
6
3
6
6
4
3
4
4
2
2
3
3
3
6
2
2
4
2
3
2
1
0
0
0
0
136

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
1
0
1
1
4
2
1
1
0
0
1
1
3
0
1
0
1
0
2
1
2
1
3
3
1
2
1
2
2
0
1
1
3
2
0
0
0
0
0
0
0
0
45

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7
4
4
4
5
4
10
11
19
15
21
22
27
20
18
28
35
41
36
51
41
44
26
43
36
26
24
29
24
16
25
22
29
23
29
22
22
22
12
14
10
8
7
6
5
6

11
8
9
21
34
43
47
46
76
87
85
69
62
53
40
47
52
51
44
26
18
13
11
968

Aug-08
OMNIBUS
SENTIDO AUTO / S. WAGON
CAMIONETA-PICK UP COMBI MICRO / MINIBUSBUS 2E BUS 3E BUS 4E
IQ - NT
6
1
0
0
0
0
0
NT - IQ
7
0
0
0
0
0
0

CAMION

SEMITRAYLER

TRAYLER

C2E

C3E

2S1

2S2

2S3

3S2

3S3

2T2

2T3

3T2

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

3T3
TOTAL

0
0

1 SENTIDO
TOTAL HORA
7
7
14

01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24

IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ
IQ - NT
NT - IQ

3
2
3
3
4
3
6
5
12
13
20
19
25
26
18
25
18
19
17
18
15
15
22
15
20
18
23
25
20
16
15
15
18
24
19
20
8
7
17
18
12
14
9
10
7
6
680

0
0
0
0
0
0
1
0
4
2
6
3
7
4
7
5
3
11
7
8
5
5
2
3
8
4
2
5
1
7
6
3
5
12
6
5
3
2
1
1
0
1
0
0
1
0
157

0
0
0
0
0
0
0
0
2
1
0
0
0
4
1
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
1
1
0
2
1
1
0
0
1
1
0
0
0
0
0
0
18

0
0
0
0
0
0
3
4
4
5
5
5
7
7
10
5
4
7
6
6
9
7
6
6
3
4
4
9
6
5
6
7
5
5
5
3
2
3
2
1
2
3
0
0
0
0
181

0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

DIAS :

VIERNES 03 SABADO 04 DOMINGO 05 LUNES 06

ESTACION
TRAMO

PUENTE BOCATOMA
km 1+630 (desde Los Molinos hacia Huamani)
"LOS MOLINOS - HUAMANI"

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
2
1
2
1
0
1
4
1
0
3
2
2
4
1
2
5
2
4
3
1
2
0
4
1
4
6
1
1
1
2
1
1
1
0
0
0
0
0
0
0
66

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
1
0
1
0
0
0
0
0
0
0
0
0
0
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ANEXO N 03-B

MATRIZ DE DATOS DE ORIGEN

LML-HMN
HMN-LML

Los Molinos - Huamani


R. CASTAEDA - V. CASTAEDA - J. PEREZ
Huamani - Los Molinos

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
3
0
0
0
0
0
1
3
0
0
0
0
0
1
0
2
0
2
0
0
0
0
0
0
0
0
0
0
16

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4

3
2
3
3
4
3
12
10
24
23
31
28
43
42
36
38
29
41
37
33
31
32
33
28
36
30
34
40
32
30
32
34
29
47
32
35
14
13
22
21
14
18
9
10
8
6

5
6
7
22
47
59
85
74
70
70
63
61
66
74
62
66
76
67
27
43
32
19
14
1129

VIERNES 03
HORA
00-01
01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24

SABADO 04
HORA
00-01
01-02
02-03

Sep-04
OMNIBUS
SENTIDO AUTO / S. WAGON
CAMIONETA-PICK UP COMBI MICRO / MINIBUSBUS 2E BUS 3E BUS 4E
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
1
0
0
0
0
HMN-LML
0
1
0
0
0
0
0
LML-HMN
1
0
1
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
1
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
1
0
0
0
0
0
HMN-LML
1
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
1
0
0
0
0
LML-HMN
0
0
0
1
1
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
1
1
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
1
0
0
0
0
LML-HMN
1
0
1
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
1
0
1
0
1
0
0
HMN-LML
0
0
1
0
0
0
0
LML-HMN
1
0
1
0
0
0
0
HMN-LML
2
0
0
0
0
0
0
LML-HMN
0
0
0
0
1
0
0
HMN-LML
5
0
1
0
0
0
0
LML-HMN
0
1
0
0
0
0
0
HMN-LML
1
0
1
0
0
0
0
LML-HMN
0
1
0
0
0
0
0
HMN-LML
0
0
1
0
0
0
0
LML-HMN
0
1
0
0
0
0
0
HMN-LML
1
1
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
1
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
15
7
11
2
4
0
0

CAMION

SEMITRAYLER

TRAYLER

C2E

C3E

2S1

2S2

2S3

3S2

3S3

2T2

2T3

3T2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
2

3T3
TOTAL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1 SENTIDO
TOTAL HORA
0
0
0
0
0
0
1
1
2
2
0
2
1
0
1
0
0
0
1
1
2
0
1
1
2
0
2
0
0
0
2
2
4
0
0
0
2
1
3
2
0
2
3
5
8
2
2
4
1
7
8
2
2
4
1
1
2
1
2
3
1
1
2
0
1
1
0
0
0
0
0
0
51

Sep-04
OMNIBUS
SENTIDO AUTO / S. WAGON
CAMIONETA-PICK UP COMBI MICRO / MINIBUSBUS 2E BUS 3E BUS 4E
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0

CAMION

SEMITRAYLER

TRAYLER

C2E

C3E

2S1

2S2

2S3

3S2

3S3

2T2

2T3

3T2

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

3T3
TOTAL

0
0
0
0
0
0

1 SENTIDO
TOTAL HORA
0
0
0
0
0
0
0
0
0

03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24

DOMINGO 05
HORA
00-01
01-02
02-03
03-04

LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML

0
0
1
0
1
0
0
1
0
0
0
0
1
1
1
0
1
1
0
1
0
0
0
0
2
0
1
1
2
1
1
1
0
0
0
0
2
0
0
0
0
0
20

0
0
0
0
1
0
2
0
0
0
0
0
0
0
0
0
1
0
0
0
1
2
1
1
3
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
14

0
2
0
0
2
0
1
0
0
3
0
0
1
0
1
0
1
0
0
0
0
0
3
0
0
0
0
2
0
0
1
0
0
0
0
0
1
2
0
0
0
0
20

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
2
1
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
8

0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
2
1
0
4
0
3
1
0
3
0
0
3
1
3
0
3
1
0
1
1
2
5
3
8
2
4
4
2
1
2
2
0
1
0
0
3
2
0
0
0
1

2
1
4
4
3
0
4
3
4
1
3
8
10
8
3
4
1
0
5
0
1
69

Sep-04
OMNIBUS
SENTIDO AUTO / S. WAGON
CAMIONETA-PICK UP COMBI MICRO / MINIBUSBUS 2E BUS 3E BUS 4E
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
1
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0

CAMION

SEMITRAYLER

TRAYLER

C2E

C3E

2S1

2S2

2S3

3S2

3S3

2T2

2T3

3T2

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

3T3
TOTAL

0
0
0
0
0
0
0
0

1 SENTIDO
TOTAL HORA
0
0
0
0
0
0
0
0
0
1
0
1

04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24

LUNES 06
HORA
00-01
01-02
02-03
03-04
04-05

LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML

0
1
1
0
0
0
0
0
2
2
0
0
3
3
7
1
1
6
0
4
2
2
1
2
2
2
0
0
2
1
1
1
1
1
0
0
1
0
0
0
51

1
0
0
0
0
0
2
0
2
0
0
0
0
1
0
0
0
0
0
0
2
1
3
2
0
1
0
0
2
0
0
0
0
0
1
1
0
1
1
1
22

1
0
0
0
1
0
2
3
0
0
0
0
1
0
0
0
0
1
0
0
2
2
0
0
0
1
0
2
0
1
0
1
0
1
0
0
0
0
0
0
19

0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
1
2
0
1
0
1
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
10

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2
1
1
0
2
2
4
4
4
3
2
0
4
4
7
2
1
8
0
4
6
6
4
4
2
4
1
3
5
2
1
2
1
2
1
1
1
1
1
1

3
1
4
8
7
2
8
9
9
4
12
8
6
4
7
3
3
2
2
2
105

Sep-04
OMNIBUS
SENTIDO AUTO / S. WAGON
CAMIONETA-PICK UP COMBI MICRO / MINIBUSBUS 2E BUS 3E BUS 4E
LML-HMN
0
0
0
0
0
0
0
HMN-LML
1
0
0
0
0
0
0
LML-HMN
0
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
0
0
1
1
0
0
0
HMN-LML
2
0
0
0
0
0
0
LML-HMN
0
1
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0
LML-HMN
1
0
0
0
0
0
0
HMN-LML
0
0
0
0
0
0
0

CAMION

SEMITRAYLER

TRAYLER

C2E

C3E

2S1

2S2

2S3

3S2

3S3

2T2

2T3

3T2

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

3T3
TOTAL

0
0
0
0
0
0
0
0
0
0

1 SENTIDO
TOTAL HORA
0
1
1
0
0
0
2
2
4
1
0
1
1
0
1

05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22
22-23
23-24

LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML
LML-HMN
HMN-LML

0
1
0
0
1
1
3
0
1
0
0
2
0
1
2
2
0
0
1
3
1
2
0
1
1
1
1
1
0
2
1
1
2
0
0
0
1
1
38

0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
1
0
1
0
2
0
0
1
0
0
2
0
0
1
0
1
2
0
0
1
15

0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
2
0
0
1
0
0
0
1
1
1
0
0
1
0
1
1
1
14

0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
3

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
1
0
1
0
0
0
0
0
3
0
0
1
0
0
0
0
0
0
1
0
1
1
0
11

0
0
0
0
0
0
2
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
1
0
0
2
3
5
0
2
2
0
2
1
1
2
3
0
2
4
3
2
4
2
5
2
2
2
1
3
3
2
2
2
3
3
2
3
3

1
0
5
5
4
2
2
5
2
7
6
7
4
3
6
4
5
5
6
86

ANEX

RESUMEN CO
CARRETERA "ICA - L

ESTACION: PU
"ICA - LO

HORA
00-01
01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21
21-22

SENTIDO
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT

VIERNES 03
6
13
7
4
7
3
2
5
3
3
7
4
10
21
11
25
47
22
37
74
37
35
67
32
15
31
16
21
42
21
16
32
16
13
22
9
16
30
14
35
68
33
20
44
24
28
51
23
23
61
38
30
66
36
12
23
11
12
22
10
25
51
26
14
32
18

SABADO 04
8
15
7
5
8
3
3
4
1
3
5
2
10
17
7
25
43
18
33
64
31
30
75
45
14
32
18
24
48
24
29
50
21
34
71
37
38
60
22
29
48
19
32
64
32
38
68
30
45
86
41
42
80
38
29
60
31
29
58
29
26
48
22
15
33
18

DOMINGO 05
8
15
7
7
11
4
4
8
4
5
9
4
10
21
11
19
34
15
21
43
22
27
47
20
18
46
28
35
76
41
36
87
51
41
85
44
26
69
43
36
62
26
24
53
29
24
40
16
25
47
22
29
52
23
29
51
22
22
44
22
12
26
14
10
18
8

LUNES 06
7
14
7
3
5
2
3
6
3
4
7
3
12
22
10
24
47
23
31
59
28
43
85
42
36
74
38
29
70
41
37
70
33
31
63
32
33
61
28
36
66
30
34
74
40
32
62
30
32
66
34
29
76
47
32
67
35
14
27
13
22
43
21
14
32
18

Vol. Prom. Diario


7
7
4
3
3
3
4
3
11
10
24
21
32
31
36
36
23
26
26
31
28
28
26
26
27
24
35
29
27
32
30
26
30
35
31
38
24
24
17
16
22
22
14
17

22-23
23-24

LT-LML
LML-LT
LT-LML
LML-LT

8
8
4
6

16
10

7
11
12
9

18
21

7
6
5
6

13
11

9
10
8
6

19
14

8
9
7
6

ANEX

RESUMEN CO
CARRETERA "ICA - L

ESTACION : P
"LOS MOLI

HORA
00-01
01-02
02-03
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
11-12
12-13
13-14
14-15
15-16
16-17
17-18

SENTIDO
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT

VIERNES 03
0
0
0
0
0
0
1
2
1
2
2
0
1
1
0
0
0
0
1
2
1
0
1
1
2
2
0
0
0
0
2
4
2
0
0
0
2
3
1
2
2
0
3
8
5
2
4
2
1
8
7
2
4
2

SABADO 04
0
0
0
0
0
0
0
0
0
0
2
2
1
1
0
4
4
0
3
4
1
0
3
3
0
0
0
3
4
1
3
3
0
3
4
1
0
1
1
1
3
2
5
8
3
8
10
2
4
8
4
2
3
1

DOMINGO 05
0
0
0
0
0
0
0
0
0
1
1
0
2
3
1
1
1
0
2
4
2
4
8
4
4
7
3
2
2
0
4
8
4
7
9
2
1
9
8
0
4
4
6
12
6
4
8
4
2
6
4
1
4
3

LUNES 06
0
1
1
0
0
0
2
4
2
1
1
0
1
1
0
0
1
1
0
0
0
2
5
3
5
5
0
2
4
2
0
2
2
1
2
1
2
5
3
0
2
2
4
7
3
2
6
4
2
7
5
2
4
2

IMDs
0
0
0
0
1
1
1
0
1
0
1
0
1
1
1
2
3
0
1
1
2
2
2
1
2
3
1
2
4
4
3
3
2
5
2
2

18-19
19-20
20-21
21-22
22-23
23-24

LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT
LT-LML
LML-LT

1
1
1
2
1
1
0
1
0
0
0
0

2
3
2
1
0
0

2
2
0
1
0
0
3
2
0
0
0
1

4
1
0
5
0
1

5
2
1
2
1
2
1
1
1
1
1
1

7
3
3
2
2
2

2
1
3
3
2
2
2
3
3
2
3
3

3
6
4
5
5
6

2
1
2
2
1
1
1
2
1
1
1
1

ANEXO N 02-A

RESUMEN CONTEO VEHICULAR


CARRETERA "ICA - LOS MOLINOS - HUAMANI"
ESTACION: PUENTE SANTA ROSA
"ICA - LOS MOLINOS"

Vol. Prom. Diario


14
7

VARIACION DEL FLUJO VEHICULAR HORARIO

80

7
21

70

45

60

72
49
57
56
52

FLUJO VEHICULAR

63

50
40
30
20

51

10
64
59

0
00-01

203

405

607

809

1011

1213

56
65
69
48
33
44
31

HORA

1415

1617

17
13

ANEXO N 02-B

RESUMEN CONTEO VEHICULAR


CARRETERA "ICA - LOS MOLINOS - HUAMANI"
ESTACION : PUENTE BOCATOMA
"LOS MOLINOS - HUAMANI"

IMDs
0
0

VARIACION DEL FLUJO VEHICULAR HORARIO

2
1

1
8

1
7

3
3
2
4

FLUJO VEHICULAR

2
6
5
4
3

3
2

5
3
8

1
0
00-01

203

405

607

809

1011

1213

6
HORA

7
4

1415

1617

3
4
2
3
2
2

AUXILIAR
14
00-01
7
01-02
6
02-03
7
03-04
21
04-05
45
05-06
63
06-07
72
07-08
49
08-09
57
09-10
56
10-11
52
11-12
51
12-13
64
13-14
59
14-15
56
15-16
65
16-17
69
17-18
48
18-19
33
19-20
44
20-21
31
21-22
17
22-23
13
23-24

AR HORARIO

1617

1819

2021

2223

AUXILIAR
0
00-01
0
01-02
2
02-03
1
03-04
1
04-05
1
05-06
2
06-07
3
07-08
3
08-09
2
09-10
4
10-11
3
11-12
5
12-13
3
13-14
8
14-15
6
15-16
7
16-17
4
17-18
3
18-19
4
19-20
2
20-21
3
21-22
2
22-23
2
23-24

HORARIO

1617

1819

2021

2223

ANEXO N 01-A

CARRETERA "ICA - LOS MOLINOS - HUAMANI"

RESUMEN DE LA CLASIFICACIN VEHICULAR DURANTE LOS DAS ENCUE


ESTACION: PUENTE SANTA ROSA

TRAFICO LIGERO VS. T

TRFICO LIGERO
DAS

F.C.
AUTO / S. WAGON

CAMIONETA-PICK UP

COMBI

517
673
632
680
614
667

101
137
124
157
129
140

16
29
19
18
19
21

VIERNES 03
SABADO 04
DOMINGO 05
LUNES 06

Vol. Prom. Diario


IMDa
TRFICO PESADO
DAS

F.C.

MICRO / MINIBUS

142
161
136
181
158
167

VIERNES 03
SABADO 04
DOMINGO 05
LUNES 06

Vol. Prom. Diario


IMDa

1.087 *

TRFICO LIGERO
TRFICO PESADO

IMDa

OMNIBUS

Trfico
Pesado,
23.20%

1.060 *
CAMION

SEMI-TRAYLER

2E

3E

4E

C2E

C3E

2S1

2S2

2S3

4
4
1
1
3
3

0
0
1
0
0
0

0
0
0
0
0
0

49
64
45
66
57
60

2
4
0
4
3
3

0
0
0
0
0
0

0
0
0
0
0
0

0
1
0
0
0
0

828
250
1,078

76.80%
23.20%
100.00%

* Factores de Correccin tomados de la estacin de Peaje SANTIAGO (tramo: Ica - Palpa) Setiembre 2000

ANEXO N 01-B

CARRETERA "ICA - LOS MOLINOS - HUAMANI"

RESUMEN DE LA CLASIFICACIN VEHICULAR DURANTE LOS DAS ENCUE


ESTACION : PUENTE BOCATOMA

TRAFICO LIGERO VS. T

TRFICO LIGERO

F.C.

1.087 *

Trfico

DAS

AUTO / S. WAGON

CAMIONETA-PICK UP

COMBI

15
20
51
38
29
32

7
14
22
15
13
14

11
20
19
14
15
16

VIERNES 03
SABADO 04
DOMINGO 05
LUNES 06

Vol. Prom. Diario


IMDa
TRFICO PESADO
DAS
VIERNES 03
SABADO 04
DOMINGO 05
LUNES 06

Vol. Prom. Diario


IMDa

F.C.

MICRO / MINIBUS

2
2
2
3
2
2

TRFICO LIGERO
TRFICO PESADO

IMDa

OMNIBUS

Trfico
Pesado,
22.53%

1.060 *
CAMION

SEMI-TRAYLER

2E

3E

4E

C2E

C3E

2S1

2S2

2S3

4
3
1
0
2
2

0
0
0
0
0
0

0
0
0
0
0
0

4
8
10
11
8
8

2
2
0
4
2
2

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

62
18
80

77.47%
22.53%
100.00%

* Factores de Correccin tomados de la estacin de Peaje SANTIAGO (tramo: Ica - Palpa) Setiembre 2000

S - HUAMANI"

TE LOS DAS ENCUESTADOS


OSA

TRAFICO LIGERO VS. TRAFICO PESADO

Trfico
Ligero,
76.80%

SEMI-TRAYLER

TRAYLER

3S2

3S3

2T2

2T3

3T2

3T3

2
2
0
2
2
2

8
0
9
16
10
11

0
0
0
0
0
0

0
0
0
0
0
0

1
0
1
0
1
1

0
1
0
4
2
2

S - HUAMANI"

TE LOS DAS ENCUESTADOS


OMA

TRAFICO LIGERO VS. TRAFICO PESADO

Trfico
Ligero,
77.47%

SEMI-TRAYLER

TRAYLER

3S2

3S3

2T2

2T3

3T2

3T3

0
0
0
0
0
0

4
0
0
1
2
2

0
0
0
0
0
0

0
0
0
0
0
0

2
0
0
0
1
1

0
0
0
0
0
0

Datos del Proyecto :


Tasa de Crecimiento Poblacional
Producto Bruto Interno
Producto Bruto Interno Alternativo

1.62%
2.60%
1.62%

1.62
2.60
1.62

TRAFICO GENERADO
TSB por AFI
MEJ por AFI
REHAB por AFI

VALOR RESIDUAL

20%
10%
0%

10.00%

TRAMO I : Pte. Grau (Dist. Parcona) - Los Molinos (17.610 km)


TRAMO II : Los Molinos - Huamani (13.290 km)

17.610 Km
13.290 Km

PROYECCIONES
TASAS DE CRECIMIENTO
- TRAFICO DE LIGEROS
- TRAFICO DE BUSES
- TRAFICO DE CAMIONES

TASA PROM CRECTO POBLAC INTERDISTRITAL - C/ 10 AOS


(TCP)
TASA PROM CRECTO DPTAL POBLAC-PBI AGRICOLA - C/ 10 AOS (PEA)
TASA PROM CRECTO PBI del Dpto. ICA - C/ 10 AOS
(PBI)

SIN PROYECTO
1-10
11-20
1.40%
0.86%
2.51%
2.31%
3.62%
3.76%

CON PROYECTO
1-10
11-20
1.40%
0.86%
2.51%
2.31%
3.62%
3.76%

AO

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024

Ica
TCP

PBI

1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80

3.9
4.8
4.9
3.3
3.4
3.5
3.5
3.5
3.5
3.6
3.5
3.5
3.6
3.7
3.7
3.7
3.7
3.8
3.8
3.8
3.8
3.8
3.8

5.550916068
5.772952711
6.00387082
6.244025652
6.493786679
6.753538146
7.023679671
7.304626858

PROM (1-10)
3.62

1.40

PROM (11-20)
3.76

0.86

7.596811933

TRFICO ACTUAL

TRFICO ACTUAL

TARMO I

TARMO II

Anexo N 01-A

Anexo N 01-B

Estacin Puente Santa Rosa

Estacin Puente Bocatoma

IMD

DISTRIBUCIN
(%)

Automvil

667

61.89

Automvil

32

Camioneta

140

13.00

Camioneta

14

Camioneta Rural

21

1.92

Camioneta Rural

16

Microbus

167

15.53

Microbus

Omnibus 2E

0.29

Omnibus 2E

Omnibus 3E

0.00

Omnibus 3E

Camin 2E

60

5.60

Camin 2E

Camin 3E

0.29

Camin 3E

Semitrayler

13

1.18

Semitrayler

Trayler

0.29

Trayler

1,078

100

TIPO DE VEHCULO

TOTAL

TIPO DE VEHCULO

IMD

1
TOTAL

80

TRFICO ACTUAL
TARMO II

DISTRIBUCIN
(%)
39.41
17.67
20.39
2.65
2.65
0.00
10.60
2.65
2.65
1.33
100

PROYECCIN DE TRFICO SIN PROYECTO


TRAMO I :
Pte. Grau (Dist. Parcona) - Los Molinos (17.610 km)
ESTACION PUENTE SANTA ROSA
TRFICO NORMAL
TIPO DE
2004
2005
2006
2007
2008
2009
2010
VEHCULO

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Automvil

667

677

686

696

706

715

725

736

746

756

767

733

740

746

752

759

765

772

779

785

792

Camioneta

140

142

144

146

148

150

152

155

157

159

161

154

155

157

158

159

161

162

164

165

166

21

21

21

22

22

22

22

23

23

23

24

23

23

23

23

23

24

24

24

24

25

167

172

176

180

185

190

194

199

204

209

215

215

220

225

231

236

241

247

253

258

264

Omnibus 2E

Omnibus 3E

Camin 2E

60

63

65

67

70

72

75

77

80

83

86

91

94

98

101

105

109

113

117

122

126

Camioneta Rural
Microbus

Camin 3E

Semitrayler

13

13

14

14

15

15

16

16

17

18

18

19

20

21

21

22

23

24

25

26

27

3
1,078

3
1,097

3
1,115

4
1,136

4
1,158

4
1,176

4
1,196

4
1,218

4
1,239

4
1,260

5
1,285

5
1,249

5
1,266

5
1,284

5
1,300

6
1,320

6
1,340

6
1,359

6
1,379

6
1,397

7
1,419

10

11

12

13

14

15

16

17

18

19

20

Trayler
IMD

PROYECCIN DE TRFICO CON PROYECTO


Alternativa 1
ESTACION PUENTE SANTA ROSA
TIPO DE
2004
2005
VEHCULO

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

NORMAL

1078.5

1097

1115

1136

1158

1176

1196

1218

1239

1260

1285

1249

1266

1284

1300

1320

1340

1359

1379

1397

1419

Automvil

667

677

686

696

706

715

725

736

746

756

767

733

740

746

752

759

765

772

779

785

792

Camioneta

140

142

144

146

148

150

152

155

157

159

161

154

155

157

158

159

161

162

164

165

166

21

21

21

22

22

22

22

23

23

23

24

23

23

23

23

23

24

24

24

24

25

167

172

176

180

185

190

194

199

204

209

215

215

220

225

231

236

241

247

253

258

264

Omnibus 2E

Omnibus 3E

Camin 2E

60

63

65

67

70

72

75

77

80

83

86

91

94

98

101

105

109

113

117

122

126

Camioneta Rural
Microbus

Camin 3E

Semitrayler

13

13

14

14

15

15

16

16

17

18

18

19

20

21

21

22

23

24

25

26

27

Trayler

GENERADO

224

227

232

235

240

245

249

253

256

262

255

262

264

267

272

276

278

284

289

292

Automvil

137

139

141

143

145

147

149

151

153

155

149

151

152

153

154

156

157

158

160

161

Camioneta

29

29

30

30

31

31

32

32

32

33

32

32

32

32

33

33

33

34

34

34

Camioneta Rural

Microbus

35

36

37

38

39

40

41

42

43

44

44

45

46

47

48

49

50

52

53

54

Omnibus 2E

Omnibus 3E

Camin 2E

13

13

14

14

15

16

16

17

17

18

19

20

20

21

22

23

23

24

25

26

Camin 3E

Semitrayler

Trayler

1078.5

1321

1342

1368

1393

1416

1441

1467

1492

1516

1547

1504

1528

1548

1567

1592

1616

1637

1663

1686

1711

IMD

Tasa de Crecimiento: Vehculos ligeros 0.014 % Vehiculos de Pasajeros 1.62 % y de carga 2.6 %

Se estableci en 10% la tasa de crecimiento para el trfico generado en el 1er. Ao despus del mejoramiento, adicional a las tasas de crecimiento.

PROYECCIN DE TRFICO CON PROYECTO


Alternativa 2
TRAMO I :

Pte. Grau (Dist. Parcona) - Los Molinos (17.610 km)

ESTACION PUENTE SANTA ROSA


TIPO DE
2004
2005
VEHCULO

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

NORMAL

1078.5

1097

1115

1136

1158

1176

1196

1218

1239

1260

1285

1249

1266

1284

1300

1320

1340

1359

1379

1397

1419

Automvil

667

677

686

696

706

715

725

736

746

756

767

733

740

746

752

759

765

772

779

785

792

Camioneta

140

142

144

146

148

150

152

155

157

159

161

154

155

157

158

159

161

162

164

165

166

21

21

21

22

22

22

22

23

23

23

24

23

23

23

23

23

24

24

24

24

25

167

172

176

180

185

190

194

199

204

209

215

215

220

225

231

236

241

247

253

258

264

Omnibus 2E

Omnibus 3E

Camin 2E

60

63

65

67

70

72

75

77

80

83

86

91

94

98

101

105

109

113

117

122

126

Camioneta Rural
Microbus

Camin 3E

Semitrayler

13

13

14

14

15

15

16

16

17

18

18

19

20

21

21

22

23

24

25

26

27

Trayler

GENERADO

224

227

232

235

240

245

249

253

256

262

255

262

264

267

272

276

278

284

289

292

Automvil

137

139

141

143

145

147

149

151

153

155

149

151

152

153

154

156

157

158

160

161

Camioneta

29

29

30

30

31

31

32

32

32

33

32

32

32

32

33

33

33

34

34

34

Camioneta Rural

Microbus

35

36

37

38

39

40

41

42

43

44

44

45

46

47

48

49

50

52

53

54

Omnibus 2E

Omnibus 3E

Camin 2E

13

13

14

14

15

16

16

17

17

18

19

20

20

21

22

23

23

24

25

26

Camin 3E

Semitrayler

Trayler

1078.5

1321

1342

1368

1393

1416

1441

1467

1492

1516

1547

1504

1528

1548

1567

1592

1616

1637

1663

1686

1711

IMD

Tasa de Crecimiento: Vehculos ligeros 1.4% Vehiculos de Pasajeros 2.51% y Vehculos de carga 3.62%
Se estableci en 20% la tasa de crecimiento para el trfico generado en el 1er. Ao despus del mejoramiento, adicional a las tasas de crecimiento.

PROYECCIN DE TRFICO SIN PROYECTO


TRAMO II :

Los Molinos - Huamani (13.290 km)

Estacin Puente Bocatoma


TRFICO NORMAL
TIPO DE
2004
VEHCULO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Automvil

32

32

32

33

33

34

34

35

35

36

36

35

35

35

36

36

36

36

37

37

37

Camioneta

14

14

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

17

17

Camioneta Rural

16

17

17

17

17

17

18

18

18

18

19

18

18

18

18

19

19

19

19

19

19

Microbus

Omnibus 2E

Omnibus 3E

Camin 2E

10

10

10

11

11

12

12

13

13

14

14

15

15

16

16

17

18

Camin 3E

Semitrayler

1
80

1
81

1
82

1
83

1
84

1
87

1
88

1
93

1
93

1
95

2
97

2
96

2
96

2
97

2
100

2
102

2
102

2
103

2
104

2
106

2
107

Trayler
IMD

PROYECCIN DE TRFICO CON PROYECTO


Alternativa 1
Estacin Puente Bocatoma
TIPO DE
2004
VEHCULO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

NORMAL

80

81

82

83

84

87

88

93

93

95

97

96

96

97

100

102

102

103

104

106

107

Automvil

32

32

32

33

33

34

34

35

35

36

36

35

35

35

36

36

36

36

37

37

37

Camioneta

14

14

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

17

17

Camioneta Rural

16

17

17

17

17

17

18

18

18

18

19

18

18

18

18

19

19

19

19

19

19

Microbus

Omnibus 2E

Omnibus 3E

Camin 2E

10

10

10

11

11

12

12

13

13

14

14

15

15

16

16

17

18

Camin 3E

Semitrayler

Trayler

GENERADO

14

14

14

14

14

14

15

16

16

16

16

16

16

16

16

16

17

17

17

19

Automvil

Camioneta

Camioneta Rural

Microbus

Omnibus 2E

Omnibus 3E

Camin 2E

Camin 3E

Semitrayler

Trayler

IMD

80

95

96

97

98

101

102

108

109

111

113

112

112

113

116

118

118

120

121

123

126

Tasa de Crecimiento: Vehculos ligeros 1.4 % Vehiculos de Pasajeros 2.51 % y de carga 3.62 %
No se considera trfico generado ya que este se dio al construirse por primera vez la va.

PROYECCIN DE TRFICO CON PROYECTO


Alternativa 2
Estacin Puente Bocatoma
TIPO DE
2004
VEHCULO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

NORMAL

80

81

82

83

84

87

88

93

93

95

97

96

96

97

100

102

102

103

104

106

107

Automvil

32

32

32

33

33

34

34

35

35

36

36

35

35

35

36

36

36

36

37

37

37

Camioneta

14

14

15

15

15

15

15

16

16

16

16

16

16

16

16

16

16

16

16

17

17

Camioneta Rural

16

17

17

17

17

17

18

18

18

18

19

18

18

18

18

19

19

19

19

19

19

Microbus

Omnibus 2E

Omnibus 3E

Camin 2E

10

10

10

11

11

12

12

13

13

14

14

15

15

16

16

17

18

Camin 3E

Semitrayler

Trayler

GENERADO

14

14

14

14

14

14

15

16

16

16

16

16

16

16

16

16

17

17

17

19

Automvil

Camioneta

Camioneta Rural

Microbus

Omnibus 2E

Omnibus 3E

Camin 2E

Camin 3E

Semitrayler

Trayler

80

95

96

97

98

101

102

108

109

111

113

112

112

113

116

118

118

120

121

123

126

IMD

Tasa de Crecimiento: Vehculos ligeros 1.4 % Vehiculos de Pasajeros 2.51 % y de carga 3.62 %
Se estableci en 20% la tasa de crecimiento para el trfico generado en el 1er. Ao despus del mejoramiento, adicional a las tasas de crecimiento.

COSTO MODULAR DE OPERACIN VEHICULAR A PRECIOS ECONOMICOS


US$ - VEHICULO - KM
REGION

TOPOGRAFIASUPERFICIE

ESTADO

AUTO

CAMTA
6

CAAFIB
CAAFIM
CAAFIR
CAASFB
CAASFM
CAASFR
CASAFM
CASAFR
CATROM
CATROR
CLAFIB
CLAFIM
CLAFIR
CLASFB
CLASFM
CLASFR
CLSAFM
CLSAFR
CLTROM
CLTROR
COAFIB
COAFIM
COAFIR
COASFB
COASFM
COASFR
COSAFM
COSAFR
COTROM
COTROR
SAAFIB
SAAFIM
SAAFIR
SAASFB
SAASFM
SAASFR
SASAFM
SASAFR
SATROM
SATROR
SLAFIB
SLAFIM
SLAFIR
SLASFB
SLASFM
SLASFR
SLSAFM
SLSAFR
SLTROM
SLTROR
SOAFIB
SOAFIM
SOAFIR
SOASFB
SOASFM
SOASFR
SOSAFM
SOSAFR
SOTROM
SOTROR
MAAFIB
MAAFIM
MAAFIR
MAASFB
MAASFM
MAASFR
MASAFM
MASAFR
MATROM
MATROR
MLAFIB
MLAFIM
MLAFIR
MLASFB
MLASFM
MLASFR
MLSAFM
MLSAFR
MLTROM
MLTROR
MOAFIB
MOAFIM
MOAFIR
MOASFB
MOASFM
MOASFR
MOSAFM
MOSAFR
MOTROM
MOTROR

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

C
M
S
A
L
O

A
A
A
A
A
A
A
A
A
A
L
L
L
L
L
L
L
L
L
L
O
O
O
O
O
O
O
O
O
O
A
A
A
A
A
A
A
A
A
A
L
L
L
L
L
L
L
L
L
L
O
O
O
O
O
O
O
O
O
O
A
A
A
A
A
A
A
A
A
A
L
L
L
L
L
L
L
L
L
L
O
O
O
O
O
O
O
O
O
O

=
=
=
=
=
=

AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO

Costa
Selva
Sierra
Accidentada
Llana
Ondulada

B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R

ASF
AFI
SAF
TRO
B
R
M

BUS MED
7

0.33
0.53
0.37
0.30
0.37
0.32
0.57
0.46
0.64
0.54
0.33
0.53
0.36
0.29
0.37
0.32
0.56
0.44
0.63
0.53
0.33
0.53
0.36
0.30
0.37
0.32
0.56
0.44
0.63
0.53
0.39
0.60
0.43
0.35
0.43
0.37
0.64
0.52
0.71
0.60
0.36
0.58
0.39
0.32
0.40
0.34
0.62
0.48
0.69
0.58
0.36
0.58
0.40
0.32
0.41
0.35
0.62
0.49
0.70
0.58
0.35
0.56
0.39
0.31
0.40
0.34
0.60
0.48
0.67
0.57
0.34
0.55
0.38
0.31
0.39
0.33
0.59
0.46
0.66
0.55
0.35
0.56
0.38
0.31
0.39
0.33
0.59
0.47
0.67
0.56

0.35
0.47
0.37
0.33
0.38
0.34
0.50
0.41
0.56
0.47
0.35
0.46
0.37
0.33
0.37
0.34
0.49
0.41
0.55
0.46
0.35
0.47
0.37
0.33
0.37
0.34
0.49
0.41
0.55
0.47
0.68
0.83
0.71
0.65
0.72
0.67
0.87
0.77
0.94
0.84
0.37
0.51
0.40
0.35
0.40
0.37
0.54
0.44
0.60
0.51
0.52
0.65
0.54
0.48
0.55
0.50
0.68
0.59
0.75
0.65
0.50
0.63
0.52
0.47
0.53
0.49
0.66
0.57
0.73
0.63
0.36
0.49
0.38
0.34
0.39
0.36
0.51
0.43
0.58
0.49
0.49
0.62
0.52
0.46
0.52
0.48
0.65
0.56
0.71
0.62

=
=
=
=
=
=
=

BUS GRAN
8

0.74
1.05
0.80
0.63
0.80
0.69
1.13
0.95
1.25
1.08
0.71
1.05
0.78
0.63
0.80
0.69
1.11
0.90
1.23
1.05
0.72
1.05
0.78
0.63
0.80
0.69
1.11
0.92
1.23
1.05
0.90
1.26
0.96
0.78
0.98
0.86
1.35
1.14
1.47
1.28
0.77
1.14
0.84
0.68
0.86
0.74
1.22
0.99
1.35
1.14
0.83
1.20
0.90
0.72
0.92
0.78
1.26
1.04
1.40
1.20
0.81
1.16
0.87
0.71
0.89
0.77
1.23
1.04
1.35
1.17
0.74
1.10
0.81
0.66
0.83
0.72
1.16
0.95
1.29
1.10
0.80
1.14
0.86
0.69
0.87
0.77
1.20
0.99
1.34
1.14

Asfaltada
Afirmada
Sin Afirmar
Trocha
Bueno
Regular
Malo

CAM 2E
9

0.77
1.00
0.81
0.72
0.83
0.76
1.05
0.90
1.15
1.01
0.76
0.99
0.80
0.72
0.82
0.75
1.04
0.89
1.14
0.99
0.77
1.00
0.81
0.72
0.82
0.76
1.04
0.89
1.15
1.00
1.45
1.79
1.51
1.37
1.54
1.43
1.86
1.64
2.00
1.79
0.83
1.09
0.88
0.78
0.89
0.82
1.14
0.97
1.25
1.09
1.10
1.39
1.16
1.04
1.17
1.08
1.45
1.26
1.57
1.39
1.07
1.35
1.12
1.01
1.14
1.05
1.41
1.23
1.52
1.35
0.80
1.04
0.84
0.75
0.75
0.79
1.09
0.93
1.20
1.04
1.05
1.33
1.10
0.99
1.12
1.03
1.38
1.20
1.50
1.33

CAM 3E
10

1.03
1.84
1.22
0.79
1.28
0.97
1.97
1.53
2.23
1.85
1.02
1.83
1.21
0.78
1.27
0.96
1.96
1.51
2.21
1.83
1.03
1.83
1.21
0.79
1.27
0.97
1.96
1.52
2.22
1.83
1.87
2.88
2.10
1.57
2.17
1.79
3.04
2.49
3.36
2.88
1.12
2.01
1.32
0.85
1.39
1.05
2.15
1.66
2.43
2.01
1.46
2.39
1.67
1.17
1.74
1.38
2.53
2.03
2.83
2.39
1.41
2.31
1.62
1.13
1.68
1.34
2.45
1.96
2.73
2.31
1.07
1.92
1.26
0.82
1.33
1.01
2.05
1.59
2.32
1.92
1.39
2.28
1.59
1.11
1.66
1.32
2.42
1.94
2.70
2.28

11
1.32
2.12
1.50
1.08
1.56
1.26
2.25
1.81
2.51
2.13
1.31
2.10
1.49
1.07
1.55
1.25
2.23
1.79
2.48
2.10
1.31
2.11
1.49
1.07
1.55
1.25
2.24
1.80
2.49
2.11
2.46
3.49
2.69
2.16
2.77
2.39
3.65
3.09
3.98
3.49
1.43
2.31
1.63
1.17
1.70
1.37
2.45
1.97
2.73
2.31
1.93
2.87
2.14
1.64
2.21
1.86
3.01
2.50
3.31
2.87
1.87
2.78
2.08
1.60
2.15
1.80
2.92
2.43
3.21
2.78
1.37
2.21
1.56
1.12
1.62
1.31
2.34
1.88
2.61
2.21
1.84
2.74
2.05
1.57
2.11
1.77
2.88
2.39
3.16
2.74

ARTICULADO
12
1.62
2.34
1.78
1.40
1.82
1.56
2.46
2.07
2.69
2.35
1.60
2.31
1.76
1.39
1.80
1.54
2.43
2.03
2.66
2.31
1.61
2.32
1.77
1.39
1.81
1.55
2.44
2.04
2.67
2.32
3.05
3.98
3.26
2.77
3.32
2.98
4.14
3.62
4.45
3.99
1.76
2.54
1.93
1.52
1.98
1.69
2.67
2.23
2.92
2.54
2.37
3.16
2.55
2.13
2.61
2.31
3.29
2.85
3.54
3.16
2.31
3.08
2.48
2.07
2.54
2.25
3.20
2.78
3.45
3.08
1.68
2.43
1.84
1.45
1.89
1.61
2.55
2.13
2.79
2.43
2.26
3.02
2.44
2.03
2.49
2.20
3.14
2.72
3.38
3.02

TRAMO I

TRAMO II

COSTOS DE OPERACIN VEHICULAR

COSTOS DE OPERACIN VEHICULAR

En US $ x Veh-Km a Precios Privados

En US $ x Veh-Km a Precios Privados

Estacin Puente Santa Rosa

Estacin Puente Bocatoma

Tipo de Vehculo

Sin Proyecto

Con Proyecto
Alt. 1

Alt. 2

Tipo de Vehculo

Sin Proyecto

Con Proyecto
Alt. 1

Alt. 2

Automvil

0.493

0.392

0.392

Automvil

0.625

0.493

0.493

Camioneta

0.496

0.446

0.446

Camioneta

0.686

0.544

0.544

Camioneta Rural

0.496

0.446

0.446

Camioneta Rural

0.686

0.544

0.544

Microbus

1.050

0.851

0.851

Microbus

1.302

1.024

1.024

Omnibus 2E

1.091

0.973

0.973

Omnibus 2E

1.475

1.179

1.179

Omnibus 3E

1.091

0.973

0.973

Omnibus 3E

1.475

1.179

1.179

Camin 2E

1.616

1.054

1.054

Camin 2E

2.382

1.571

1.571

Camin 3E

1.999

1.446

1.446

Camin 3E

2.868

2.010

2.010

Semitrayler

2.355

1.878

1.878

Semitrayler

3.296

2.429

2.429

Trayler

2.355

1.878

1.878

Trayler

3.296

2.429

2.429

Tipo de Cambio:

S/. 3.50

Tipo de Cambio:

S/. 3.50

COSTOS DE OPERACIN VEHICULAR

COSTOS DE OPERACIN VEHICULAR

En US $ x Veh-Km a Precios Sociales

En US $ x Veh-Km a Precios Sociales

Estacin Puente Santa Rosa

Estacin Puente Bocatoma

Tipo de Vehculo

Sin Proyecto

Con Proyecto
Alt. 1

Alt. 2

Tipo de Vehculo

Sin Proyecto

Con Proyecto
Alt. 1

Alt. 2

Automvil

0.365

0.290

0.290

Automvil

0.463

0.365

0.365

Camioneta

0.367

0.330

0.330

Camioneta

0.508

0.403

0.403

Camioneta Rural

0.367

0.330

0.330

Camioneta Rural

0.508

0.403

0.403

Microbus

0.777

0.630

0.630

Microbus

0.964

0.758

0.758

Omnibus 2E

0.807

0.720

0.720

Omnibus 2E

1.091

0.873

0.873

Omnibus 3E

0.807

0.720

0.720

Omnibus 3E

1.091

0.873

0.873

Camin 2E

1.196

0.780

0.780

Camin 2E

1.763

1.163

1.163

Camin 3E

1.479

1.070

1.070

Camin 3E

2.123

1.488

1.488

Semitrayler

1.743

1.390

1.390

Semitrayler

2.439

1.798

1.798

Trayler

1.743

1.390

1.390

Trayler

2.439

1.798

1.798

Tipo de Cambio:

S/. 3.50

Tipo de Cambio:

S/. 3.50

Sin Proyecto

Alternativa 1

Alternativa 2

Sin Proyecto

Alternativa 1

Alternativa 2

Costa

Costa

Costa

Costa/Sierra

Costa/Sierra

Costa/Sierra

Llano

Llano

Llano

Ondulado

Ondulado

Ondulado

Asfaltado/Afirmado

TSB

Carpeta Asfaltica e=2"

Afirmado

TSB

Carpeta Asfaltica e=2"

Malo/Regular

Bueno

Bueno

Regular/Malo

Bueno

Bueno

La Superficie en este tramo est Asfaltada en un 78.31% (13.79 km),

La Topografia en este tramo es ondulado en un 100% (13.29 km),

y Afirmada en un 21.69% (3.82 km), y en estado regular

dividiendose en dos subtramos costa de Km. 2.1(15.80%) y sierra


de Km. 11.19 (84.20%) y afirmado en estado malo

141811814.xls.ms_office
DETALLE DE COSTOS DE OPERACIN VEHICULAR - SIN PROYECTO

En miles de Soles a Precios Sociales

TRAMO I

L=

17.610 Km.

Pte. Grau (Dist. Parcona) - Los Molinos (17.610 km)

PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

NORMAL

12,388.16

12,641.52

12,944.62

13,268.73

13,500.36

13,788.84

14,053.40

14,359.35

14,665.31

15,038.49

14,866.99

15,140.06

15,440.08

15,683.20

16,055.66

Automvil

5,559.07

5,632.97

5,715.08

5,797.19

5,871.10

5,953.21

6,043.53

6,125.65

6,207.76

6,298.08

6,018.90

6,076.38

6,125.65

6,174.91

6,232.39

Camioneta

1,172.40

1,188.91

1,205.42

1,221.93

1,238.45

1,254.96

1,279.73

1,296.24

1,312.75

1,329.27

1,271.47

1,279.73

1,296.24

1,304.50

1,312.75

173.38

173.38

181.64

181.64

181.64

181.64

189.90

189.90

189.90

198.15

189.90

189.90

189.90

189.90

189.90

Camioneta Rural
Microbus

3,006.56

3,076.48

3,146.40

3,233.80

3,321.20

3,391.12

3,478.52

3,565.92

3,653.32

3,758.20

3,758.20

3,845.60

3,933.00

4,037.88

4,125.28

Omnibus 2E

54.46

54.46

54.46

72.62

72.62

72.62

72.62

72.62

72.62

72.62

72.62

72.62

72.62

72.62

72.62

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,695.09

1,748.90

1,802.71

1,883.43

1,937.24

2,017.96

2,071.77

2,152.49

2,233.21

2,313.93

2,448.46

2,529.18

2,636.80

2,717.52

2,825.15

Camin 2E
Camin 3E

99.82

99.82

133.09

133.09

133.09

133.09

133.09

133.09

133.09

166.36

166.36

166.36

166.36

166.36

199.64

Semitrayler

509.75

548.97

548.97

588.18

588.18

627.39

627.39

666.60

705.81

705.81

745.03

784.24

823.45

823.45

862.66

117.64
12,388.16

117.64
12,641.52

156.85
12,944.62

156.85
13,268.73

156.85
13,500.36

156.85
13,788.84

156.85
14,053.40

156.85
14,359.35

156.85
14,665.31

196.06
15,038.49

196.06
14,866.99

196.06
15,140.06

196.06
15,440.08

196.06
15,683.20

235.27
16,055.66

Trayler
Miles de S/.

ALTERNATIVA 1
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Sociales


PRODUCTO

2005

2006

NORMAL

9,791.27

9,987.89

10,222.53

10,473.60

10,653.12

10,873.82

11,081.24

11,316.10

11,550.97

11,838.03

11,675.83

11,883.70

12,110.01

12,294.26

12,575.02

Automvil

4,416.79

4,475.51

4,540.75

4,605.99

4,664.71

4,729.95

4,801.71

4,866.95

4,932.19

5,003.96

4,782.14

4,827.81

4,866.95

4,906.10

4,951.77

Camioneta

1,054.20

1,069.05

1,083.89

1,098.74

1,113.59

1,128.44

1,150.71

1,165.56

1,180.41

1,195.25

1,143.29

1,150.71

1,165.56

1,172.98

1,180.41

155.90

155.90

163.33

163.33

163.33

163.33

170.75

170.75

170.75

178.17

170.75

170.75

170.75

170.75

170.75

2,437.75

2,494.44

2,551.13

2,622.00

2,692.86

2,749.56

2,820.42

2,891.29

2,962.15

3,047.19

3,047.19

3,118.05

3,188.92

3,273.96

3,344.82

Omnibus 2E

48.59

48.59

48.59

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

1,105.49

1,140.59

1,175.68

1,228.32

1,263.42

1,316.06

1,351.16

1,403.80

1,456.44

1,509.08

1,596.82

1,649.46

1,719.65

1,772.30

1,842.49

Camin 3E

72.21

72.21

96.29

96.29

96.29

96.29

96.29

96.29

96.29

120.36

120.36

120.36

120.36

120.36

144.43

Semitrayler

406.52

437.79

437.79

469.06

469.06

500.33

500.33

531.60

562.87

562.87

594.14

625.41

656.68

656.68

687.95

93.81

93.81

125.08

125.08

125.08

125.08

125.08

125.08

125.08

156.35

156.35

156.35

156.35

156.35

187.62

2,028.31

2,055.53

2,107.72

2,134.94

2,187.14

2,263.18

2,297.82

2,342.59

2,369.81

2,429.43

2,236.63

2,305.47

2,326.17

2,364.41

2,417.50

Automvil

893.80

906.85

919.89

932.94

945.99

959.04

972.09

985.13

998.18

1,011.23

972.09

985.13

991.66

998.18

1,004.71

Camioneta

215.29

215.29

222.72

222.72

230.14

230.14

237.57

237.57

237.57

244.99

237.57

237.57

237.57

237.57

244.99

Camioneta Rural
Microbus

Trayler
GENERADO

Camioneta Rural

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

29.70

29.70

29.70

29.70

29.70

29.70

29.70

29.70

29.70

37.12

29.70

29.70

29.70

29.70

37.12

496.05

510.23

524.40

538.57

552.75

566.92

581.09

595.26

609.44

623.61

623.61

637.78

651.96

666.13

680.30

Omnibus 2E

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

228.12

228.12

245.66

245.66

263.21

280.76

280.76

298.31

298.31

315.85

333.40

350.95

350.95

368.50

386.04

Camin 3E

24.07

24.07

24.07

24.07

24.07

24.07

24.07

24.07

24.07

24.07

24.07

48.14

48.14

48.14

48.14

Semitrayler

93.81

93.81

93.81

93.81

93.81

125.08

125.08

125.08

125.08

125.08

125.08

156.35

156.35

156.35

156.35

Trayler
Miles de S/.

31.27

31.27

31.27

31.27

31.27

31.27

31.27

31.27

31.27

31.27

31.27

62.54

62.54

62.54

62.54

11,819.58

12,043.42

12,330.26

12,608.54

12,840.26

13,136.99

13,379.06

13,658.69

13,920.78

14,267.45

13,912.46

14,189.17

14,436.18

14,658.67

14,992.53

Microbus

ALTERNATIVA 2
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Sociales


PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

NORMAL

9,791.27

9,987.89

10,222.53

10,473.60

10,653.12

10,873.82

11,081.24

11,316.10

11,550.97

11,838.03

11,675.83

11,883.70

12,110.01

12,294.26

12,575.02

Automvil

4,416.79

4,475.51

4,540.75

4,605.99

4,664.71

4,729.95

4,801.71

4,866.95

4,932.19

5,003.96

4,782.14

4,827.81

4,866.95

4,906.10

4,951.77

Camioneta

1,054.20

1,069.05

1,083.89

1,098.74

1,113.59

1,128.44

1,150.71

1,165.56

1,180.41

1,195.25

1,143.29

1,150.71

1,165.56

1,172.98

1,180.41

155.90

155.90

163.33

163.33

163.33

163.33

170.75

170.75

170.75

178.17

170.75

170.75

170.75

170.75

170.75

2,437.75

2,494.44

2,551.13

2,622.00

2,692.86

2,749.56

2,820.42

2,891.29

2,962.15

3,047.19

3,047.19

3,118.05

3,188.92

3,273.96

3,344.82

Camioneta Rural
Microbus
Omnibus 2E
Omnibus 3E

48.59

48.59

48.59

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

64.79

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

1,105.49

1,140.59

1,175.68

1,228.32

1,263.42

1,316.06

1,351.16

1,403.80

1,456.44

1,509.08

1,596.82

1,649.46

1,719.65

1,772.30

1,842.49

Camin 3E

72.21

72.21

96.29

96.29

96.29

96.29

96.29

96.29

96.29

120.36

120.36

120.36

120.36

120.36

144.43

Semitrayler

406.52

437.79

437.79

469.06

469.06

500.33

500.33

531.60

562.87

562.87

594.14

625.41

656.68

656.68

687.95

93.81

93.81

125.08

125.08

125.08

125.08

125.08

125.08

125.08

156.35

156.35

156.35

156.35

156.35

187.62

2,028.31

2,055.53

2,107.72

2,134.94

2,187.14

2,263.18

2,297.82

2,342.59

2,369.81

2,429.43

2,392.98

2,524.36

2,545.06

2,583.30

2,636.40

Automvil

893.80

906.85

919.89

932.94

945.99

959.04

972.09

985.13

998.18

1,011.23

972.09

985.13

991.66

998.18

1,004.71

Camioneta

215.29

215.29

222.72

222.72

230.14

230.14

237.57

237.57

237.57

244.99

237.57

237.57

237.57

237.57

244.99

Trayler
GENERADO

Camioneta Rural

29.70

29.70

29.70

29.70

29.70

29.70

29.70

29.70

29.70

37.12

29.70

29.70

29.70

29.70

37.12

496.05

510.23

524.40

538.57

552.75

566.92

581.09

595.26

609.44

623.61

623.61

637.78

651.96

666.13

680.30

Omnibus 2E

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

16.20

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

228.12

228.12

245.66

245.66

263.21

280.76

280.76

298.31

298.31

315.85

333.40

350.95

350.95

368.50

386.04

Camin 3E

24.07

24.07

24.07

24.07

24.07

24.07

24.07

24.07

24.07

24.07

24.07

48.14

48.14

48.14

48.14

Semitrayler

93.81

93.81

93.81

93.81

93.81

125.08

125.08

125.08

125.08

125.08

125.08

156.35

156.35

156.35

156.35

Trayler
Miles de S/.

31.27

31.27

31.27

31.27

31.27

31.27

31.27

31.27

31.27

31.27

31.27

62.54

62.54

62.54

62.54

11,819.58

12,043.42

12,330.26

12,608.54

12,840.26

13,136.99

13,379.06

13,658.69

13,920.78

14,267.45

14,068.81

14,408.06

14,655.07

14,877.57

15,211.42

Microbus

141811814.xls.ms_office
DETALLE DE COSTOS DE OPERACIN VEHICULAR - SIN PROYECTO

En miles de Soles a Precios Sociales

TRAMO II

L=

13.290 Km.

Los Molinos - Huamani (13.290 km)

PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

NORMAL

1,053.76

1,062.38

1,070.23

1,100.15

1,185.44

1,194.06

1,275.34

1,275.34

1,313.12

1,363.14

1,376.60

1,376.60

1,406.52

1,491.81

1,530.35

Automvil

251.27

251.27

259.13

259.13

266.98

266.98

274.83

274.83

282.68

282.68

274.83

274.83

274.83

282.68

282.68

Camioneta

120.63

129.24

129.24

129.24

129.24

129.24

137.86

137.86

137.86

137.86

137.86

137.86

137.86

137.86

137.86

Camioneta Rural

146.48

146.48

146.48

146.48

146.48

155.09

155.09

155.09

155.09

163.71

155.09

155.09

155.09

155.09

163.71

Microbus

32.73

32.73

32.73

32.73

32.73

32.73

49.09

49.09

49.09

49.09

49.09

49.09

49.09

49.09

49.09

Omnibus 2E

37.05

37.05

37.05

37.05

37.05

37.05

55.58

55.58

55.58

55.58

55.58

55.58

55.58

55.58

Omnibus 3E

55.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

269.31

269.31

269.31

299.24

299.24

299.24

329.16

329.16

359.08

359.08

389.01

389.01

418.93

418.93

448.86

Camin 3E

72.07

72.07

72.07

72.07

108.11

108.11

108.11

108.11

108.11

108.11

108.11

108.11

108.11

144.14

144.14

Semitrayler
Trayler
Miles de S/.

82.81

82.81

82.81

82.81

124.22

124.22

124.22

124.22

124.22

124.22

124.22

124.22

124.22

165.62

165.62

41.41
1,053.76

41.41
1,062.38

41.41
1,070.23

41.41
1,100.15

41.41
1,185.44

41.41
1,194.06

41.41
1,275.34

41.41
1,275.34

41.41
1,313.12

82.81
1,363.14

82.81
1,376.60

82.81
1,376.60

82.81
1,406.52

82.81
1,491.81

82.81
1,530.35

2014

2015

2016

2017

2018

2019

ALTERNATIVA 1
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Sociales


PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

NORMAL

785.19

792.02

798.22

817.96

879.93

886.76

947.20

947.20

973.14

1,010.49

1,017.19

1,017.19

1,036.93

1,098.90

1,125.47

Automvil

198.30

198.30

204.50

204.50

210.70

210.70

216.89

216.89

223.09

223.09

216.89

216.89

216.89

223.09

223.09

Camioneta

95.67

102.50

102.50

102.50

102.50

102.50

109.34

109.34

109.34

109.34

109.34

109.34

109.34

109.34

109.34

116.17

116.17

116.17

116.17

116.17

123.01

123.01

123.01

123.01

129.84

123.01

123.01

123.01

123.01

129.84

Microbus

25.72

25.72

25.72

25.72

25.72

25.72

38.58

38.58

38.58

38.58

38.58

38.58

38.58

38.58

38.58

Omnibus 2E

29.63

29.63

29.63

29.63

29.63

29.63

44.44

44.44

44.44

44.44

44.44

44.44

44.44

44.44

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

177.63

177.63

177.63

197.37

197.37

197.37

217.11

217.11

236.84

236.84

256.58

256.58

276.32

276.32

296.05

Camin 3E

50.51

50.51

50.51

50.51

75.76

75.76

75.76

75.76

75.76

75.76

75.76

75.76

75.76

101.02

101.02

Semitrayler

61.04

61.04

61.04

61.04

91.55

91.55

91.55

91.55

91.55

91.55

91.55

91.55

91.55

122.07

122.07

Trayler

30.52

30.52

30.52

30.52

30.52

30.52

30.52

30.52

30.52

61.04

61.04

61.04

61.04

61.04

61.04

Camioneta Rural

GENERADO

44.44

117.66

117.66

117.66

117.66

117.66

117.66

123.85

143.59

143.59

143.59

143.59

143.59

143.59

143.59

143.59

Automvil

37.18

37.18

37.18

37.18

37.18

37.18

43.38

43.38

43.38

43.38

43.38

43.38

43.38

43.38

43.38

Camioneta

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

Camioneta Rural

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

39.47

39.47

39.47

39.47

39.47

39.47

39.47

59.21

59.21

59.21

59.21

59.21

59.21

59.21

59.21

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Semitrayler

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Trayler
Miles de S/.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

902.85

909.68

915.88

935.61

997.58

1,004.42

1,071.06

1,090.79

1,116.73

1,154.08

1,160.78

1,160.78

1,180.52

1,242.49

1,269.06

ALTERNATIVA 2
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Sociales


PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

NORMAL

785.19

792.02

798.22

817.96

879.93

886.76

947.20

947.20

973.14

1,010.49

1,017.19

1,017.19

1,036.93

1,098.90

1,125.47

Automvil

198.30

198.30

204.50

204.50

210.70

210.70

216.89

216.89

223.09

223.09

216.89

216.89

216.89

223.09

223.09

Camioneta

95.67

102.50

102.50

102.50

102.50

102.50

109.34

109.34

109.34

109.34

109.34

109.34

109.34

109.34

109.34

116.17

116.17

116.17

116.17

116.17

123.01

123.01

123.01

123.01

129.84

123.01

123.01

123.01

123.01

129.84

Microbus

25.72

25.72

25.72

25.72

25.72

25.72

38.58

38.58

38.58

38.58

38.58

38.58

38.58

38.58

38.58

Omnibus 2E

29.63

29.63

29.63

29.63

29.63

29.63

44.44

44.44

44.44

44.44

44.44

44.44

44.44

44.44

44.44

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

177.63

177.63

177.63

197.37

197.37

197.37

217.11

217.11

236.84

236.84

256.58

256.58

276.32

276.32

296.05

Camin 3E

50.51

50.51

50.51

50.51

75.76

75.76

75.76

75.76

75.76

75.76

75.76

75.76

75.76

101.02

101.02

Semitrayler

61.04

61.04

61.04

61.04

91.55

91.55

91.55

91.55

91.55

91.55

91.55

91.55

91.55

122.07

122.07

Trayler

30.52

30.52

30.52

30.52

30.52

30.52

30.52

30.52

30.52

61.04

61.04

61.04

61.04

61.04

61.04

Camioneta Rural

GENERADO

117.66

117.66

117.66

117.66

117.66

117.66

123.85

143.59

143.59

143.59

143.59

143.59

143.59

143.59

143.59

Automvil

37.18

37.18

37.18

37.18

37.18

37.18

43.38

43.38

43.38

43.38

43.38

43.38

43.38

43.38

43.38

Camioneta

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

Camioneta Rural

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

20.50

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

39.47

39.47

39.47

39.47

39.47

39.47

39.47

59.21

59.21

59.21

59.21

59.21

59.21

59.21

59.21

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Semitrayler

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Trayler
Miles de S/.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

902.85

909.68

915.88

935.61

997.58

1,004.42

1,071.06

1,090.79

1,116.73

1,154.08

1,160.78

1,160.78

1,180.52

1,242.49

1,269.06

141811814.xls.ms_office

141811814.xls.ms_office

141811814.xls.ms_office
DETALLE DE COSTOS DE OPERACIN VEHICULAR - SIN PROYECTO

En miles de Soles a Precios Privados

TRAMO I

L=

17.610 Km.

Pte. Grau (Dist. Parcona) - Los Molinos (17.610 km)

PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

NORMAL

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

7,512.25

7,612.12

7,723.08

7,834.05

7,933.91

8,044.88

8,166.94

8,277.90

8,388.86

8,510.93

8,133.65

8,211.32

8,277.90

8,344.48

8,422.15

Camioneta

1,584.32

1,606.63

1,628.95

1,651.26

1,673.58

1,695.89

1,729.36

1,751.68

1,773.99

1,796.31

1,718.21

1,729.36

1,751.68

1,762.84

1,773.99

234.30

234.30

245.46

245.46

245.46

245.46

256.62

256.62

256.62

267.77

256.62

256.62

256.62

256.62

256.62

Camioneta Rural
Microbus

4,062.92

4,157.40

4,251.89

4,370.00

4,488.11

4,582.59

4,700.70

4,818.81

4,936.92

5,078.65

5,078.65

5,196.76

5,314.86

5,456.59

5,574.70

Omnibus 2E

73.60

73.60

73.60

98.13

98.13

98.13

98.13

98.13

98.13

98.13

98.13

98.13

98.13

98.13

98.13

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

2,290.66

2,363.38

2,436.10

2,545.18

2,617.89

2,726.97

2,799.69

2,908.77

3,017.85

3,126.93

3,308.73

3,417.81

3,563.25

3,672.32

3,817.76

Camin 3E

134.89

134.89

179.85

179.85

179.85

179.85

179.85

179.85

179.85

224.82

224.82

224.82

224.82

224.82

269.78

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

688.86

741.85

741.85

794.84

794.84

847.82

847.82

900.81

953.80

953.80

1,006.79

1,059.78

1,112.77

1,112.77

1,165.76

Trayler
Miles de S/.

#REF!

158.97
#REF!

158.97
#REF!

211.96
#REF!

211.96
#REF!

211.96
#REF!

211.96
#REF!

211.96
#REF!

211.96
#REF!

211.96
#REF!

264.95
#REF!

264.95
#REF!

264.95
#REF!

264.95
#REF!

264.95
#REF!

317.93
#REF!

ALTERNATIVA 1
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Privados


PRODUCTO
NORMAL

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

5,968.64

6,047.98

6,136.15

6,224.31

6,303.66

6,391.82

6,488.80

6,576.96

6,665.13

6,762.10

6,462.35

6,524.06

6,576.96

6,629.86

6,691.57

Camioneta

1,424.59

1,444.66

1,464.72

1,484.79

1,504.85

1,524.92

1,555.01

1,575.08

1,595.14

1,615.21

1,544.98

1,555.01

1,575.08

1,585.11

1,595.14

Camioneta Rural
Microbus
Omnibus 2E
Omnibus 3E

210.68

210.68

220.71

220.71

220.71

220.71

230.74

230.74

230.74

240.78

230.74

230.74

230.74

230.74

230.74

3,294.26

3,370.87

3,447.48

3,543.24

3,639.01

3,715.62

3,811.38

3,907.14

4,002.91

4,117.82

4,117.82

4,213.59

4,309.35

4,424.26

4,520.03

65.67

65.67

65.67

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

1,493.91

1,541.33

1,588.76

1,659.90

1,707.32

1,778.46

1,825.89

1,897.03

1,968.16

2,039.30

2,157.87

2,229.00

2,323.86

2,394.99

2,489.85

Camin 3E

97.59

97.59

130.12

130.12

130.12

130.12

130.12

130.12

130.12

162.65

162.65

162.65

162.65

162.65

195.17

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

549.35

591.60

591.60

633.86

633.86

676.12

676.12

718.38

760.63

760.63

802.89

845.15

887.41

887.41

929.66

Trayler

#REF!

126.77

126.77

169.03

169.03

169.03

169.03

169.03

169.03

169.03

211.29

211.29

211.29

211.29

211.29

253.54

GENERADO
Automvil
Camioneta
Camioneta Rural
Microbus
Omnibus 2E
Omnibus 3E

#REF!

3,022.47

3,115.50

3,143.47

3,195.15

3,266.90

1,207.83

1,225.47

1,243.10

1,260.73

1,278.36

1,296.00

1,313.63

1,331.26

1,348.89

1,366.53

1,313.63

1,331.26

1,340.08

1,348.89

1,357.71

290.94

290.94

300.97

300.97

311.00

311.00

321.04

321.04

321.04

331.07

321.04

321.04

321.04

321.04

331.07

40.13

40.13

40.13

40.13

40.13

40.13

40.13

40.13

40.13

50.16

40.13

40.13

40.13

40.13

50.16

670.34

689.50

708.65

727.80

746.95

766.11

785.26

804.41

823.56

842.72

842.72

861.87

881.02

900.18

919.33

21.89

#REF!

21.89

#REF!

21.89

#REF!

21.89

#REF!

21.89

#REF!

21.89

#REF!

21.89

#REF!

#REF!

21.89

#REF!

21.89

21.89

21.89

21.89

21.89

21.89

21.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

308.27

308.27

331.98

331.98

355.69

379.41

379.41

403.12

403.12

426.83

450.54

474.26

474.26

497.97

521.68

Camin 3E

32.53

32.53

32.53

32.53

32.53

32.53

32.53

32.53

32.53

32.53

32.53

65.06

65.06

65.06

65.06

#REF!
Semitrayler
Trayler
Miles de S/.

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

126.77

126.77

126.77

126.77

126.77

169.03

169.03

169.03

169.03

169.03

169.03

211.29

211.29

211.29

211.29

42.26

42.26

42.26

42.26

42.26

42.26

42.26

42.26

42.26

42.26

42.26

84.51

84.51

84.51

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

84.51
#REF!

ALTERNATIVA 2
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Privados


PRODUCTO
NORMAL

2005
#REF!

2006
#REF!

2007
#REF!

2008
#REF!

2009
#REF!

2010
#REF!

2011
#REF!

2012
#REF!

2013
#REF!

2014
#REF!

2015
#REF!

2016
#REF!

2017
#REF!

2018
#REF!

2019
#REF!

Automvil

5,968.64

6,047.98

6,136.15

6,224.31

6,303.66

6,391.82

6,488.80

6,576.96

6,665.13

6,762.10

6,462.35

6,524.06

6,576.96

6,629.86

6,691.57

Camioneta

1,424.59

1,444.66

1,464.72

1,484.79

1,504.85

1,524.92

1,555.01

1,575.08

1,595.14

1,615.21

1,544.98

1,555.01

1,575.08

1,585.11

1,595.14

210.68

210.68

220.71

220.71

220.71

220.71

230.74

230.74

230.74

240.78

230.74

230.74

230.74

230.74

230.74

Camioneta Rural
Microbus

3,294.26

3,370.87

3,447.48

3,543.24

3,639.01

3,715.62

3,811.38

3,907.14

4,002.91

4,117.82

4,117.82

4,213.59

4,309.35

4,424.26

4,520.03

Omnibus 2E

65.67

65.67

65.67

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

87.56

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

1,493.91

1,541.33

1,588.76

1,659.90

1,707.32

1,778.46

1,825.89

1,897.03

1,968.16

2,039.30

2,157.87

2,229.00

2,323.86

2,394.99

2,489.85

Camin 3E

97.59

97.59

130.12

130.12

130.12

130.12

130.12

130.12

130.12

162.65

162.65

162.65

162.65

162.65

195.17

#REF!
Semitrayler
Trayler
GENERADO
Automvil
Camioneta
Camioneta Rural
Microbus

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

549.35

591.60

591.60

633.86

633.86

676.12

676.12

718.38

760.63

760.63

802.89

845.15

887.41

887.41

929.66

126.77
#REF!

126.77
#REF!

169.03
#REF!

169.03
#REF!

169.03
#REF!

169.03
#REF!

169.03
#REF!

169.03
#REF!

169.03
#REF!

211.29
#REF!

211.29
#REF!

211.29
#REF!

211.29
#REF!

211.29
#REF!

253.54
#REF!

1,207.83

1,225.47

1,243.10

1,260.73

1,278.36

1,296.00

1,313.63

1,331.26

1,348.89

1,366.53

1,313.63

1,331.26

1,340.08

1,348.89

1,357.71

290.94

290.94

300.97

300.97

311.00

311.00

321.04

321.04

321.04

331.07

321.04

321.04

321.04

321.04

331.07

40.13

40.13

40.13

40.13

40.13

40.13

40.13

40.13

40.13

50.16

40.13

40.13

40.13

40.13

50.16

670.34

689.50

708.65

727.80

746.95

766.11

785.26

804.41

823.56

842.72

842.72

861.87

881.02

900.18

919.33

Omnibus 2E

21.89

21.89

21.89

21.89

21.89

21.89

21.89

21.89

21.89

21.89

21.89

21.89

21.89

21.89

21.89

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

308.27

308.27

331.98

331.98

355.69

379.41

379.41

403.12

403.12

426.83

450.54

474.26

474.26

497.97

521.68

Camin 3E

32.53

32.53

32.53

32.53

32.53

32.53

32.53

32.53

32.53

32.53

32.53

65.06

65.06

65.06

65.06

#REF!
Semitrayler
Trayler
Miles de S/.

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

126.77

126.77

126.77

126.77

126.77

169.03

169.03

169.03

169.03

169.03

169.03

211.29

211.29

211.29

211.29

42.26

42.26

42.26

42.26

42.26

42.26

42.26

42.26

42.26

42.26

42.26

84.51

84.51

84.51

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

84.51
#REF!

141811814.xls.ms_office
DETALLE DE COSTOS DE OPERACIN VEHICULAR - SIN PROYECTO

En miles de Soles a Precios Privados

TRAMO II

L=

13.290 Km.

Los Molinos - Huamani (13.290 km)

PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

NORMAL

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

339.56

339.56

350.17

350.17

360.78

360.78

371.39

371.39

382.00

382.00

371.39

371.39

371.39

382.00

382.00

Camioneta

163.01

174.66

174.66

174.66

174.66

174.66

186.30

186.30

186.30

186.30

186.30

186.30

186.30

186.30

186.30

Camioneta Rural

197.94

197.94

197.94

197.94

197.94

209.59

209.59

209.59

209.59

221.23

209.59

209.59

209.59

209.59

221.23

Microbus

44.22

44.22

44.22

44.22

44.22

44.22

66.33

66.33

66.33

66.33

66.33

66.33

66.33

66.33

66.33

Omnibus 2E

50.07

50.07

50.07

50.07

50.07

50.07

75.11

75.11

75.11

75.11

75.11

75.11

75.11

75.11

Omnibus 3E

75.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

363.94

363.94

363.94

404.37

404.37

404.37

444.81

444.81

485.25

485.25

525.69

525.69

566.12

566.12

606.56

Camin 3E

97.39

97.39

97.39

97.39

146.09

146.09

146.09

146.09

146.09

146.09

146.09

146.09

146.09

194.79

194.79

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

111.91

111.91

111.91

111.91

167.86

167.86

167.86

167.86

167.86

167.86

167.86

167.86

167.86

223.81

223.81

Trayler
Miles de S/.

#REF!

55.95
#REF!

55.95
#REF!

55.95
#REF!

55.95
#REF!

55.95
#REF!

55.95
#REF!

55.95
#REF!

55.95
#REF!

55.95
#REF!

111.91
#REF!

111.91
#REF!

111.91
#REF!

111.91
#REF!

111.91
#REF!

111.91
#REF!

ALTERNATIVA 1
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Privados


PRODUCTO
NORMAL

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

267.98

267.98

276.35

276.35

284.73

284.73

293.10

293.10

301.47

301.47

293.10

293.10

293.10

301.47

301.47

Camioneta

129.28

138.52

138.52

138.52

138.52

138.52

147.75

147.75

147.75

147.75

147.75

147.75

147.75

147.75

147.75

Camioneta Rural

156.99

156.99

156.99

156.99

156.99

166.22

166.22

166.22

166.22

175.46

166.22

166.22

166.22

166.22

175.46

Microbus

34.76

34.76

34.76

34.76

34.76

34.76

52.14

52.14

52.14

52.14

52.14

52.14

52.14

52.14

52.14

Omnibus 2E

40.04

40.04

40.04

40.04

40.04

40.04

60.05

60.05

60.05

60.05

60.05

60.05

60.05

60.05

60.05

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

240.04

240.04

240.04

266.71

266.71

266.71

293.39

293.39

320.06

320.06

346.73

346.73

373.40

373.40

400.07

Camin 3E

68.26

68.26

68.26

68.26

102.38

102.38

102.38

102.38

102.38

102.38

102.38

102.38

102.38

136.51

136.51

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

82.48

82.48

82.48

82.48

123.72

123.72

123.72

123.72

123.72

123.72

123.72

123.72

123.72

164.96

164.96

#REF!
Semitrayler
Trayler
GENERADO

41.24
#REF!

41.24
#REF!

41.24
#REF!

41.24
#REF!

41.24
#REF!

41.24
#REF!

41.24
#REF!

41.24
#REF!

41.24
#REF!

82.48
#REF!

82.48
#REF!

82.48
#REF!

82.48
#REF!

82.48
#REF!

82.48
#REF!

Automvil

50.25

50.25

50.25

50.25

50.25

50.25

58.62

58.62

58.62

58.62

58.62

58.62

58.62

58.62

58.62

Camioneta

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

Camioneta Rural

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

53.34

53.34

53.34

53.34

53.34

53.34

53.34

80.01

80.01

80.01

80.01

80.01

80.01

80.01

80.01

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!
Semitrayler
Trayler
Miles de S/.

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00

0.00

0.00
#REF!

0.00

0.00
#REF!

0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

ALTERNATIVA 2
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Privados


PRODUCTO
NORMAL

2005
#REF!

2006
#REF!

2007
#REF!

2008
#REF!

2009
#REF!

2010
#REF!

2011
#REF!

2012
#REF!

2013
#REF!

2014
#REF!

2015
#REF!

2016
#REF!

2017
#REF!

2018
#REF!

2019
#REF!

Automvil

267.98

267.98

276.35

276.35

284.73

284.73

293.10

293.10

301.47

301.47

293.10

293.10

293.10

301.47

301.47

Camioneta

129.28

138.52

138.52

138.52

138.52

138.52

147.75

147.75

147.75

147.75

147.75

147.75

147.75

147.75

147.75

Camioneta Rural

156.99

156.99

156.99

156.99

156.99

166.22

166.22

166.22

166.22

175.46

166.22

166.22

166.22

166.22

175.46

Microbus

34.76

34.76

34.76

34.76

34.76

34.76

52.14

52.14

52.14

52.14

52.14

52.14

52.14

52.14

52.14

Omnibus 2E

40.04

40.04

40.04

40.04

40.04

40.04

60.05

60.05

60.05

60.05

60.05

60.05

60.05

60.05

Omnibus 3E

60.05

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

240.04

240.04

240.04

266.71

266.71

266.71

293.39

293.39

320.06

320.06

346.73

346.73

373.40

373.40

400.07

Camin 3E

68.26

68.26

68.26

68.26

102.38

102.38

102.38

102.38

102.38

102.38

102.38

102.38

102.38

136.51

136.51

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

82.48

82.48

82.48

82.48

123.72

123.72

123.72

123.72

123.72

123.72

123.72

123.72

123.72

164.96

164.96

Trayler

#REF!

41.24

41.24

41.24

41.24

41.24

41.24

41.24

41.24

41.24

82.48

82.48

82.48

82.48

82.48

GENERADO

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

82.48
#REF!

Automvil

50.25

50.25

50.25

50.25

50.25

50.25

58.62

58.62

58.62

58.62

58.62

58.62

58.62

58.62

58.62

Camioneta

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

Camioneta Rural

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

27.70

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

53.34

53.34

53.34

53.34

53.34

53.34

53.34

80.01

80.01

80.01

80.01

80.01

80.01

80.01

80.01

Camin 3E
#REF!
Semitrayler
Trayler
Miles de S/.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
0.00
#REF!

141811814.xls.ms_office
DETALLE DE COSTOS DE OPERACIN VEHICULAR - SIN PROYECTO

En miles de Soles a Precios Privados

TRAMO III

L=

0.000 Km.

PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

NORMAL

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

#REF!
Semitrayler
Trayler
Miles de S/.

ALTERNATIVA 1
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Privados


PRODUCTO
NORMAL

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Trayler

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

GENERADO

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

0.00
#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!
Semitrayler
Trayler
Miles de S/.

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00

0.00

0.00
#REF!

0.00

0.00
#REF!

0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00

0.00
0.00
#REF!

ALTERNATIVA 2
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Privados


PRODUCTO
NORMAL

2005
#REF!

2006
#REF!

2007
#REF!

2008
#REF!

2009
#REF!

2010
#REF!

2011
#REF!

2012
#REF!

2013
#REF!

2014
#REF!

2015
#REF!

2016
#REF!

2017
#REF!

2018
#REF!

2019
#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

#REF!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Trayler

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

GENERADO

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00
#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E
#REF!
Semitrayler
Trayler
Miles de S/.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
0.00
#REF!

141811814.xls.ms_office
DETALLE DE COSTOS DE OPERACIN VEHICULAR - SIN PROYECTO

En miles de Soles a Precios Privados

TRAMO IV

L=

0.000 Km.

PRODUCTO

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

NORMAL

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

#REF!
Semitrayler
Trayler
Miles de S/.

ALTERNATIVA 1
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Privados


PRODUCTO
NORMAL

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Trayler

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

GENERADO

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

0.00
#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!
Semitrayler
Trayler
Miles de S/.

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00

0.00

0.00
#REF!

0.00

0.00
#REF!

0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00
0.00
#REF!

0.00

0.00
0.00
#REF!

ALTERNATIVA 2
DETALLE DE COSTOS DE OPERACIN VEHICULAR - CON PROYECTO

En miles de Soles a Precios Privados


PRODUCTO
NORMAL

2005
#REF!

2006
#REF!

2007
#REF!

2008
#REF!

2009
#REF!

2010
#REF!

2011
#REF!

2012
#REF!

2013
#REF!

2014
#REF!

2015
#REF!

2016
#REF!

2017
#REF!

2018
#REF!

2019
#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

#REF!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Trayler

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

GENERADO

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00
#REF!

Automvil

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camioneta Rural

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Microbus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Omnibus 3E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 2E

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Camin 3E
#REF!
Semitrayler
Trayler
Miles de S/.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
#REF!

0.00
0.00
#REF!

141811814.xls.ms_office
COSTOS DE OPERACIN VEHICULAR
En Miles de Soles a Precios Privados
TRAMO I : Pte. Grau (Dist. Parcona) - Los Molinos (17.610 km)

Ao

TRFICO CON PROYECTO

TRFICO SIN
PROYECTO

Alternativa 1
Normal

Alternativa 2

Normal

Generado

Normal

Generado

2004
2005

#REF!

#REF!

#REF!

#REF!

#REF!

2006

#REF!

#REF!

#REF!

#REF!

#REF!

2007

#REF!

#REF!

#REF!

#REF!

#REF!

2008

#REF!

#REF!

#REF!

#REF!

#REF!

2009

#REF!

#REF!

#REF!

#REF!

#REF!

2010

#REF!

#REF!

#REF!

#REF!

#REF!

2011

#REF!

#REF!

#REF!

#REF!

#REF!

2012

#REF!

#REF!

#REF!

#REF!

#REF!

2013

#REF!

#REF!

#REF!

#REF!

#REF!

2014

#REF!

#REF!

#REF!

#REF!

#REF!

2015

#REF!

#REF!

3,022.47

#REF!

#REF!

2016

#REF!

#REF!

3,115.50

#REF!

#REF!

2017

#REF!

#REF!

3,143.47

#REF!

#REF!

2018

#REF!

#REF!

3,195.15

#REF!

#REF!

2019

#REF!

#REF!

3,266.90

#REF!

#REF!

COSTOS DE OPERACIN VEHICULAR


En Miles de Soles a Precios Privados
TRAMO II : Los Molinos - Huamani (13.290 km)

Ao

TRFICO SIN
PROYECTO

TRFICO CON PROYECTO


Alternativa 1

Normal

Alternativa 2

Normal

Generado

Normal

Generado

2004
2005

#REF!

#REF!

#REF!

#REF!

#REF!

2006

#REF!

#REF!

#REF!

#REF!

#REF!

2007

#REF!

#REF!

#REF!

#REF!

#REF!

2008

#REF!

#REF!

#REF!

#REF!

#REF!

2009

#REF!

#REF!

#REF!

#REF!

#REF!

2010

#REF!

#REF!

#REF!

#REF!

#REF!

2011

#REF!

#REF!

#REF!

#REF!

#REF!

2012

#REF!

#REF!

#REF!

#REF!

#REF!

2013

#REF!

#REF!

#REF!

#REF!

#REF!

2014

#REF!

#REF!

#REF!

#REF!

#REF!

2015

#REF!

#REF!

#REF!

#REF!

#REF!

2016

#REF!

#REF!

#REF!

#REF!

#REF!

2017

#REF!

#REF!

#REF!

#REF!

#REF!

2018

#REF!

#REF!

#REF!

#REF!

#REF!

2019

#REF!

#REF!

#REF!

#REF!

#REF!

141811814.xls.ms_office
COSTOS DE OPERACIN VEHICULAR
En Miles de Soles a Precios Privados

Ao

TRFICO SIN
PROYECTO

TRFICO CON PROYECTO


Alternativa 1

Normal

Alternativa 2

Normal

Generado

Normal

Generado

2004
2005

#REF!

#REF!

#REF!

#REF!

#REF!

2006

#REF!

#REF!

#REF!

#REF!

#REF!

2007

#REF!

#REF!

#REF!

#REF!

#REF!

2008

#REF!

#REF!

#REF!

#REF!

#REF!

2009

#REF!

#REF!

#REF!

#REF!

#REF!

2010

#REF!

#REF!

#REF!

#REF!

#REF!

2011

#REF!

#REF!

#REF!

#REF!

#REF!

2012

#REF!

#REF!

#REF!

#REF!

#REF!

2013

#REF!

#REF!

#REF!

#REF!

#REF!

2014

#REF!

#REF!

#REF!

#REF!

#REF!

2015

#REF!

#REF!

#REF!

#REF!

#REF!

2016

#REF!

#REF!

#REF!

#REF!

#REF!

2017

#REF!

#REF!

#REF!

#REF!

#REF!

2018

#REF!

#REF!

#REF!

#REF!

#REF!

2019

#REF!

#REF!

#REF!

#REF!

#REF!

COSTOS DE OPERACIN VEHICULAR


En Miles de Soles a Precios Privados

Ao

TRFICO CON PROYECTO

TRFICO SIN
PROYECTO

Alternativa 1
Normal

Alternativa 2

Normal

Generado

Normal

Generado

2004
2005

#REF!

#REF!

#REF!

#REF!

#REF!

2006

#REF!

#REF!

#REF!

#REF!

#REF!

2007

#REF!

#REF!

#REF!

#REF!

#REF!

2008

#REF!

#REF!

#REF!

#REF!

#REF!

2009

#REF!

#REF!

#REF!

#REF!

#REF!

2010

#REF!

#REF!

#REF!

#REF!

#REF!

2011

#REF!

#REF!

#REF!

#REF!

#REF!

2012

#REF!

#REF!

#REF!

#REF!

#REF!

2013

#REF!

#REF!

#REF!

#REF!

#REF!

2014

#REF!

#REF!

#REF!

#REF!

#REF!

2015

#REF!

#REF!

#REF!

#REF!

#REF!

2016

#REF!

#REF!

#REF!

#REF!

#REF!

2017

#REF!

#REF!

#REF!

#REF!

#REF!

2018

#REF!

#REF!

#REF!

#REF!

#REF!

2019

#REF!

#REF!

#REF!

#REF!

#REF!

COSTOS DE OPERACIN VEHICULAR


En Miles de Soles a Precios Privados
TRAMO TOTAL

Ao

TRFICO CON PROYECTO

TRFICO SIN
PROYECTO

Alternativa 1

Alternativa 2

Normal

Normal

Generado

Normal

Generado

2005

#REF!

#REF!

#REF!

#REF!

#REF!

2006

#REF!

#REF!

#REF!

#REF!

#REF!

2007

#REF!

#REF!

#REF!

#REF!

#REF!

2008

#REF!

#REF!

#REF!

#REF!

#REF!

2009

#REF!

#REF!

#REF!

#REF!

#REF!

2010

#REF!

#REF!

#REF!

#REF!

#REF!

2011

#REF!

#REF!

#REF!

#REF!

#REF!

2012

#REF!

#REF!

#REF!

#REF!

#REF!

2013

#REF!

#REF!

#REF!

#REF!

#REF!

2014

#REF!

#REF!

#REF!

#REF!

#REF!

2015

#REF!

#REF!

#REF!

#REF!

#REF!

2016

#REF!

#REF!

#REF!

#REF!

#REF!

2017

#REF!

#REF!

#REF!

#REF!

#REF!

2018

#REF!

#REF!

#REF!

#REF!

#REF!

2019

#REF!

#REF!

#REF!

#REF!

#REF!

2004

141811814.xls.ms_office
COSTOS DE OPERACIN VEHICULAR
En Miles de Soles a Precios Sociales
TRAMO I : Pte. Grau (Dist. Parcona) - Los Molinos (17.610 km)

Ao

TRFICO CON PROYECTO

TRFICO SIN
PROYECTO

Alternativa 1
Normal

Normal

Alternativa 2

Generado

Normal

Generado

2004
2005

12,388.16

9,791.27

2,028.31

9,791.27

2,028.31

2006

12,641.52

9,987.89

2,055.53

9,987.89

2,055.53

2007

12,944.62

10,222.53

2,107.72

10,222.53

2,107.72

2008

13,268.73

10,473.60

2,134.94

10,473.60

2,134.94

2009

13,500.36

10,653.12

2,187.14

10,653.12

2,187.14

2010

13,788.84

10,873.82

2,263.18

10,873.82

2,263.18

2011

14,053.40

11,081.24

2,297.82

11,081.24

2,297.82

2012

14,359.35

11,316.10

2,342.59

11,316.10

2,342.59

2013

14,665.31

11,550.97

2,369.81

11,550.97

2,369.81

2014

15,038.49

11,838.03

2,429.43

11,838.03

2,429.43

2015

14,866.99

11,675.83

2,236.63

11,675.83

2,392.98

2016

15,140.06

11,883.70

16.20

11,883.70

2,524.36

2017

15,440.08

12,110.01

350.95

12,110.01

2,545.06

2018

15,683.20

12,294.26

2,364.41

12,294.26

2,583.30

2019

16,055.66

12,575.02

2,417.50

12,575.02

2,636.40

COSTOS DE OPERACIN VEHICULAR


En Miles de Soles a Precios Sociales
TRAMO II : Los Molinos - Huamani (13.290 km)

Ao

TRFICO CON PROYECTO

TRFICO SIN
PROYECTO

Alternativa 1
Normal

Normal

Alternativa 2

Generado

Normal

Generado

2004
2005

1,053.76

785.19

117.66

785.19

117.66

2006

1,062.38

792.02

117.66

792.02

117.66

2007

1,070.23

798.22

117.66

798.22

117.66

2008

1,100.15

817.96

117.66

817.96

117.66

2009

1,185.44

879.93

117.66

879.93

117.66

2010

1,194.06

886.76

117.66

886.76

117.66

2011

1,275.34

947.20

123.85

947.20

123.85

2012

1,275.34

947.20

143.59

947.20

143.59

2013

1,313.12

973.14

143.59

973.14

143.59

2014

1,363.14

1,010.49

143.59

1,010.49

143.59

2015

1,376.60

1,017.19

143.59

1,017.19

143.59

2016

1,376.60

1,017.19

143.59

1,017.19

143.59

2017

1,406.52

1,036.93

143.59

1,036.93

143.59

2018

1,491.81

1,098.90

143.59

1,098.90

143.59

2019

1,530.35

1,125.47

143.59

1,125.47

143.59

141811814.xls.ms_office
COSTOS DE OPERACIN VEHICULAR
En Miles de Soles a Precios Sociales

Ao

TRFICO SIN
PROYECTO

TRFICO CON PROYECTO


Alternativa 1

Normal

Normal

Alternativa 2

Generado

Normal

Generado

2004
2005

0.00

0.00

0.00

0.00

0.00

2006

0.00

0.00

0.00

0.00

0.00

2007

0.00

0.00

0.00

0.00

0.00

2008

0.00

0.00

0.00

0.00

0.00

2009

0.00

0.00

0.00

0.00

0.00

2010

0.00

0.00

0.00

0.00

0.00

2011

0.00

0.00

0.00

0.00

0.00

2012

0.00

0.00

0.00

0.00

0.00

2013

0.00

0.00

0.00

0.00

0.00

2014

0.00

0.00

0.00

0.00

0.00

2015

0.00

0.00

0.00

0.00

0.00

2016

0.00

0.00

0.00

0.00

0.00

2017

0.00

0.00

0.00

0.00

0.00

2018

0.00

0.00

0.00

0.00

0.00

2019

0.00

0.00

0.00

0.00

0.00

COSTOS DE OPERACIN VEHICULAR


En Miles de Soles a Precios Sociales

Ao

TRFICO CON PROYECTO

TRFICO SIN
PROYECTO

Alternativa 1
Normal

Normal

Alternativa 2

Generado

Normal

Generado

2004
2005

0.00

0.00

0.00

0.00

0.00

2006

0.00

0.00

0.00

0.00

0.00

2007

0.00

0.00

0.00

0.00

0.00

2008

0.00

0.00

0.00

0.00

0.00

2009

0.00

0.00

0.00

0.00

0.00

2010

0.00

0.00

0.00

0.00

0.00

2011

0.00

0.00

0.00

0.00

0.00

2012

0.00

0.00

0.00

0.00

0.00

2013

0.00

0.00

0.00

0.00

0.00

2014

0.00

0.00

0.00

0.00

0.00

2015

0.00

0.00

0.00

0.00

0.00

2016

0.00

0.00

0.00

0.00

0.00

2017

0.00

0.00

0.00

0.00

0.00

2018

0.00

0.00

0.00

0.00

0.00

2019

0.00

0.00

0.00

0.00

0.00

COSTOS DE OPERACIN VEHICULAR


En Miles de Soles a Precios Sociales
TRAMO TOTAL

Ao

TRFICO CON PROYECTO

TRFICO SIN
PROYECTO

Alternativa 1
Normal

Normal

Alternativa 2

Generado

Normal

Generado

2004
2005

13,441.92

10,576.46

2,145.97

10,576.46

2,145.97

2006

13,703.90

10,779.92

2,173.19

10,779.92

2,173.19

2007

14,014.85

11,020.75

2,225.38

11,020.75

2,225.38

2008

14,368.88

11,291.55

2,252.60

11,291.55

2,252.60

2009

14,685.80

11,533.05

2,304.79

11,533.05

2,304.79

2010

14,982.90

11,760.58

2,380.83

11,760.58

2,380.83

2011

15,328.74

12,028.44

2,421.67

12,028.44

2,421.67

2012

15,634.70

12,263.30

2,486.18

12,263.30

2,486.18

2013

15,978.43

12,524.10

2,513.40

12,524.10

2,513.40

2014

16,401.63

12,848.51

2,573.02

12,848.51

2,573.02

2015

16,243.59

12,693.02

2,380.22

12,693.02

2,536.57

2016

16,516.66

12,900.89

159.79

12,900.89

2,667.95

2017

16,846.60

13,146.94

494.54

13,146.94

2,688.65

2018

17,175.01

13,393.16

2,508.00

13,393.16

2,726.90

2019

17,586.01

13,700.49

2,561.09

13,700.49

2,779.99

BENEFICIOS INCREMENTALES

BENEFICIOS INCREMENTALES

(En Miles de Soles a Precios Privados)

(En Miles de Soles a Precios Sociales)

Ao

Ao

Alternativa 1

Alternativa 2

2005

#REF!

#REF!

2005

3,938.45

3,938.45

2006

#REF!

#REF!

2006

4,010.58

4,010.58

2007

#REF!

#REF!

2007

4,106.79

4,106.79

2008

#REF!

#REF!

2008

4,203.63

4,203.63

2009

#REF!

#REF!

2009

4,305.15

4,305.15

2010

#REF!

#REF!

2010

4,412.74

4,412.74

2011

#REF!

#REF!

2011

4,511.14

4,511.14

2012

#REF!

#REF!

2012

4,614.48

4,614.48

2013

#REF!

#REF!

2013

4,711.03

4,711.03

2014

#REF!

#REF!

2014

4,839.62

4,839.62

2015

#REF!

#REF!

2015

4,740.68

4,818.86

2016

#REF!

#REF!

2016

3,695.66

4,949.74

2017

#REF!

#REF!

2017

3,946.92

5,043.98

2018

#REF!

#REF!

2018

5,035.85

5,145.30

2019

#REF!

#REF!

2019

5,166.06

5,275.51

2004

Alternativa 1

Alternativa 2

2004

141811814.xls.ms_office

COSTOS DE INVERSIN Y MANTENIMIENTO SEGN ALTERNATIVA


En Miles de Soles a Precios Privados
Ao

Alternativa
Base

2004

Alternativa 1
Inversin

Alternativa 2

Mantenimiento

14,431.10

0.00

Inversin

Mantenimiento

19,548.19

0.00

2005

579.75

402.33

426.34

2006

579.75

402.33

426.34

2007

579.75

1,440.39

1,618.37

2008

579.75

402.33

426.34

2009

579.75

402.33

426.34

2010

579.75

1,440.39

1,618.37

2011

579.75

402.33

426.34

2012

579.75

402.33

426.34

2013

579.75

1,440.39

1,618.37

2014

579.75

402.33

426.34

2015

579.75

402.33

426.34

2016

579.75

1,440.39

1,618.37

2017

579.75

402.33

426.34

2018

579.75

402.33

426.34

2019

579.75

-2.72

-336.45

NOTA: SE CONSIDERA UN VALOR RESIDUAL DE 10% AL FINAL DEL


HORIZONTE

COSTOS DE INVERSIN Y MANTENIMIENTO SEGN ALTERNATIVA


En Miles de Soles a Precios Sociales
Ao

Alternativa
Base

2004

Alternativa 1
Inversin
11,400.57

Alternativa 2

Mantenimiento
0.00

Inversin
15,443.07

301.75

Mantenimiento
0.00

2005

434.82

2006

434.82

301.75

319.76

2007

434.82

1,080.30

1,213.78

2008

434.82

301.75

319.76

2009

434.82

301.75

319.76

2010

434.82

1,080.30

1,213.78

2011

434.82

301.75

319.76

2012

434.82

301.75

319.76

2013

434.82

1,080.30

1,213.78

2014

434.82

301.75

319.76

2015

434.82

301.75

319.76

2016

434.82

1,080.30

1,213.78

2017

434.82

301.75

319.76

2018

434.82

301.75

319.76

2019

434.82

-59.76

-330.53

NOTA: SE CONSIDERA UN VALOR RESIDUAL DE 10% AL FINAL DEL


HORIZONTE

319.76

COSTOS INCREMENTALES

COSTOS INCREMENTALES

(En Miles de Soles a Precios Privados)

(En Miles de Soles a Precios Sociales)

Ao

Ao

Alternativa 1

Alternativa 2

Alternativa 1

Alternativa 2

2004

14,431.10

19,548.19

2004

11,400.57

15,443.07

2005

-177.42

-153.41

2005

-133.07

-115.06

2006

-177.42

-153.41

2006

-133.07

-115.06

2007

860.64

1,038.62

2007

645.48

778.96

2008

-177.42

-153.41

2008

-133.07

-115.06

2009

-177.42

-153.41

2009

-133.07

-115.06

2010

860.64

1,038.62

2010

645.48

778.96

2011

-177.42

-153.41

2011

-133.07

-115.06

2012

-177.42

-153.41

2012

-133.07

-115.06

2013

860.64

1,038.62

2013

645.48

778.96

2014

-177.42

-153.41

2014

-133.07

-115.06

2015

-177.42

-153.41

2015

-133.07

-115.06

2016

860.64

1,038.62

2016

645.48

778.96

2017

-177.42

-153.41

2017

-133.07

-115.06

2018

-177.42

-153.41

2018

-133.07

-115.06

2019

-582.47

-916.20

2019

-494.58

-765.34

141811814.xls.ms_office
ALTERNATIVA 1
EVALUACIN ECONMICA
En Miles de Soles a Precios Privados
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficio por
Ahorro en COV

Flujo Neto

14,431.10

-14,431.10

2005

-177.42

#REF!

#REF!

2006

-177.42

#REF!

#REF!

2007

860.64

#REF!

#REF!

2008

-177.42

#REF!

#REF!

2009

-177.42

#REF!

#REF!

2010

860.64

#REF!

#REF!

2011

-177.42

#REF!

#REF!

2012

-177.42

#REF!

#REF!

2013

860.64

#REF!

#REF!

2014

-177.42

#REF!

#REF!

2015

-177.42

#REF!

#REF!

2016

860.64

#REF!

#REF!

2017

-177.42

#REF!

#REF!

2018

-177.42

#REF!

#REF!

2019

-582.47

#REF!

#REF!

Nota: Tasa de Descuento = 14%


VAN = #REF!
TIR = #VALUE!
B/C = #REF!
EVALUACIN ECONMICA
En Miles de Soles a Precios Sociales
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficio por
Ahorro en COV

11,400.57

Flujo Neto

-11,400.57

2005

-133.07

3,938.45

4,071.51

2006

-133.07

4,010.58

4,143.64

2007

645.48

4,106.79

3,461.31

2008

-133.07

4,203.63

4,336.70

2009

-133.07

4,305.15

4,438.22

2010

645.48

4,412.74

3,767.26

2011

-133.07

4,511.14

4,644.21

2012

-133.07

4,614.48

4,747.55

2013

645.48

4,711.03

4,065.55

2014

-133.07

4,839.62

4,972.69

2015

-133.07

4,740.68

4,873.75

2016

645.48

3,695.66

3,050.18

2017

-133.07

3,946.92

4,079.99

2018

-133.07

5,035.85

5,168.92

2019

-494.58

5,166.06

5,660.64

Nota: Tasa de Descuento = 14%


VAN = S/. 14,544.23
TIR = 35.68%
B/C = 2.28

141811814.xls.ms_office
ALTERNATIVA 2
EVALUACIN ECONMICA
En Miles de Soles a Precios Privados
Beneficio por
Ahorro en COV

Flujo Neto

-153.41

#REF!

#REF!

2006

-153.41

#REF!

#REF!

2007

1,038.62

#REF!

#REF!

2008

-153.41

#REF!

#REF!

2009

-153.41

#REF!

#REF!

2010

1,038.62

#REF!

#REF!

2011

-153.41

#REF!

#REF!

2012

-153.41

#REF!

#REF!

2013

1,038.62

#REF!

#REF!

2014

-153.41

#REF!

#REF!

2015

-153.41

#REF!

#REF!

2016

1,038.62

#REF!

#REF!

2017

-153.41

#REF!

#REF!

2018

-153.41

#REF!

#REF!

2019

-916.20

#REF!

#REF!

Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

19,548.19

-19,548.19

2005

Nota: Tasa de Descuento = 14%


VAN = #REF!
TIR = #VALUE!
B/C = #REF!
EVALUACIN ECONMICA
En Miles de Soles a Precios Sociales
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficio por
Ahorro en COV

15,443.07

Flujo Neto

-15,443.07

2005

-115.06

3,938.45

4,053.50

2006

-115.06

4,010.58

4,125.63

2007

778.96

4,106.79

3,327.82

2008

-115.06

4,203.63

4,318.69

2009

-115.06

4,305.15

4,420.21

2010

778.96

4,412.74

3,633.77

2011

-115.06

4,511.14

4,626.20

2012

-115.06

4,614.48

4,729.54

2013

778.96

4,711.03

3,932.06

2014

-115.06

4,839.62

4,954.68

2015

-115.06

4,818.86

4,933.91

2016

778.96

4,949.74

4,170.78

2017

-115.06

5,043.98

5,159.03

2018

-115.06

5,145.30

5,260.35

2019

-765.34

5,275.51

6,040.85

Nota: Tasa de Descuento = 14%


VAN = S/. 10,752.87
TIR = 25.99%
B/C = 1.70

ALTERNATIVA 1
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Aumento en 10% del Costo de Inversin
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

Flujo Neto

12,540.62

-12,540.62

2005

-133.07

3,938.45

4,071.51

2006

-133.07

4,010.58

4,143.64

2007

645.48

4,106.79

3,461.31

2008

-133.07

4,203.63

4,336.70

2009

-133.07

4,305.15

4,438.22

2010

645.48

4,412.74

3,767.26

2011

-133.07

4,511.14

4,644.21

2012

-133.07

4,614.48

4,747.55

2013

645.48

4,711.03

4,065.55

2014

-133.07

4,839.62

4,972.69

2015

-133.07

4,740.68

4,873.75

2016

645.48

3,695.66

3,050.18

2017

-133.07

3,946.92

4,079.99

2018

-133.07

5,035.85

5,168.92

2019

-494.58

5,166.06

5,660.64

Nota: Tasa de Descuento = 14%


VAN = 13,404.17

Miles de S/.

TIR = 32.37%
B/C = 2.07
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Reduccin en 10% en los Beneficios
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

Flujo Neto

11,400.57

-11,400.57

2005

-133.07

3,544.60

3,677.67

2006

-133.07

3,609.52

3,742.59

2007

645.48

3,696.11

3,050.63

2008

-133.07

3,783.27

3,916.34

2009

-133.07

3,874.64

4,007.71

2010

645.48

3,971.46

3,325.98

2011

-133.07

4,060.03

4,193.09

2012

-133.07

4,153.03

4,286.10

2013

645.48

4,239.92

3,594.44

2014

-133.07

4,355.66

4,488.73

2015

-133.07

4,266.61

4,399.68

2016

645.48

3,326.09

2,680.61

2017

-133.07

3,552.23

3,685.30

2018

-133.07

4,532.27

4,665.33

2019

-494.58

4,649.46

5,144.03

Nota: Tasa de Descuento = 14%


VAN = S/. 11,908.42

Miles de S/.

TIR = 31.99%
B/C = 2.04
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Aumento en 10% de Inversin y Reduccin en 10% de Beneficios
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

12,540.62

Flujo Neto

-12,540.62

2005

-133.07

3,544.60

3,677.67

2006

-133.07

3,609.52

3,742.59

2007

645.48

3,696.11

3,050.63

2008

-133.07

3,783.27

3,916.34

2009

-133.07

3,874.64

4,007.71

2010

645.48

3,971.46

3,325.98

2011

-133.07

4,060.03

4,193.09

2012

-133.07

4,153.03

4,286.10

2013

645.48

4,239.92

3,594.44

2014

-133.07

4,355.66

4,488.73

2015

-133.07

4,266.61

4,399.68

2016

645.48

3,326.09

2,680.61

2017

-133.07

3,552.23

3,685.30

2018

-133.07

4,532.27

4,665.33

2019

-494.58

4,649.46

5,144.03

Nota: Tasa de Descuento = 14%


VAN = S/. 10,768.37
TIR = 28.98%
B/C = 1.86

Miles de S/.

ALTERNATIVA 2
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Aumento en 10% del Costo de Inversin
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

Flujo Neto

16,987.38

-16,987.38

2005

-115.06

3,938.45

4,053.50

2006

-115.06

4,010.58

4,125.63

2007

778.96

4,106.79

3,327.82

2008

-115.06

4,203.63

4,318.69

2009

-115.06

4,305.15

4,420.21

2010

778.96

4,412.74

3,633.77

2011

-115.06

4,511.14

4,626.20

2012

-115.06

4,614.48

4,729.54

2013

778.96

4,711.03

3,932.06

2014

-115.06

4,839.62

4,954.68

2015

-115.06

4,818.86

4,933.91

2016

778.96

4,949.74

4,170.78

2017

-115.06

5,043.98

5,159.03

2018

-115.06

5,145.30

5,260.35

2019

-765.34

5,275.51

6,040.85

Nota: Tasa de Descuento = 14%


VAN = S/. 9,208.56

Miles de S/.

TIR = 23.47%
B/C = 1.54
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Reduccin en 10% en los Beneficios
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

Flujo Neto

15,443.07

-15,443.07

2005

-115.06

3,544.60

3,659.66

2006

-115.06

3,609.52

3,724.58

2007

778.96

3,696.11

2,917.14

2008

-115.06

3,783.27

3,898.32

2009

-115.06

3,874.64

3,989.69

2010

778.96

3,971.46

3,192.50

2011

-115.06

4,060.03

4,175.08

2012

-115.06

4,153.03

4,268.09

2013

778.96

4,239.92

3,460.96

2014

-115.06

4,355.66

4,470.72

2015

-115.06

4,336.97

4,452.03

2016

778.96

4,454.77

3,675.81

2017

-115.06

4,539.58

4,654.64

2018

-115.06

4,630.77

4,745.82

2019

-765.34

4,747.96

5,513.30

Nota: Tasa de Descuento = 14%


VAN = S/. 8,065.93

Miles de S/.

TIR = 23.14%
B/C = 1.52
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Aumento en 10% de Inversin y Reduccin en 10% de Beneficios
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

16,987.38

Flujo Neto

-16,987.38

2005

-115.06

3,544.60

3,659.66

2006

-115.06

3,609.52

3,724.58

2007

778.96

3,696.11

2,917.14

2008

-115.06

3,783.27

3,898.32

2009

-115.06

3,874.64

3,989.69

2010

778.96

3,971.46

3,192.50

2011

-115.06

4,060.03

4,175.08

2012

-115.06

4,153.03

4,268.09

2013

778.96

4,239.92

3,460.96

2014

-115.06

4,355.66

4,470.72

2015

-115.06

4,336.97

4,452.03

2016

778.96

4,454.77

3,675.81

2017

-115.06

4,539.58

4,654.64

2018

-115.06

4,630.77

4,745.82

2019

-765.34

4,747.96

5,513.30

Nota: Tasa de Descuento = 14%


VAN = S/. 6,521.63
TIR = 20.82%
B/C = 1.38

Miles de S/.

ALTERNATIVA 1
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Aumento en 20% del Costo de Inversin
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

Flujo Neto

13,680.68

-13,680.68

2005

-133.07

3,938.45

4,071.51

2006

-133.07

4,010.58

4,143.64

2007

645.48

4,106.79

3,461.31

2008

-133.07

4,203.63

4,336.70

2009

-133.07

4,305.15

4,438.22

2010

645.48

4,412.74

3,767.26

2011

-133.07

4,511.14

4,644.21

2012

-133.07

4,614.48

4,747.55

2013

645.48

4,711.03

4,065.55

2014

-133.07

4,839.62

4,972.69

2015

-133.07

4,740.68

4,873.75

2016

645.48

3,695.66

3,050.18

2017

-133.07

3,946.92

4,079.99

2018

-133.07

5,035.85

5,168.92

2019

-494.58

5,166.06

5,660.64

Nota: Tasa de Descuento = 14%


VAN = 12,264.11

Miles de S/.

TIR = 29.59%
B/C = 1.90
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Reduccin en 20% en los Beneficios
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

Flujo Neto

11,400.57

-11,400.57

2005

-133.07

3,150.76

3,283.83

2006

-133.07

3,208.46

3,341.53

2007

645.48

3,285.43

2,639.95

2008

-133.07

3,362.90

3,495.97

2009

-133.07

3,444.12

3,577.19

2010

645.48

3,530.19

2,884.71

2011

-133.07

3,608.91

3,741.98

2012

-133.07

3,691.59

3,824.65

2013

645.48

3,768.82

3,123.34

2014

-133.07

3,871.70

4,004.77

2015

-133.07

3,792.54

3,925.61

2016

645.48

2,956.53

2,311.05

2017

-133.07

3,157.54

3,290.61

2018

-133.07

4,028.68

4,161.75

2019

-494.58

4,132.85

4,627.43

Nota: Tasa de Descuento = 14%


VAN = S/. 9,272.62

Miles de S/.

TIR = 28.24%
B/C = 1.81
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Aumento en 20% de Inversin y Reduccin en 20% de Beneficios
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por
Ahorro en COV

13,680.68

Flujo Neto

-13,680.68

2005

-133.07

3,150.76

3,283.83

2006

-133.07

3,208.46

3,341.53

2007

645.48

3,285.43

2,639.95

2008

-133.07

3,362.90

3,495.97

2009

-133.07

3,444.12

3,577.19

2010

645.48

3,530.19

2,884.71

2011

-133.07

3,608.91

3,741.98

2012

-133.07

3,691.59

3,824.65

2013

645.48

3,768.82

3,123.34

2014

-133.07

3,871.70

4,004.77

2015

-133.07

3,792.54

3,925.61

2016

645.48

2,956.53

2,311.05

2017

-133.07

3,157.54

3,290.61

2018

-133.07

4,028.68

4,161.75

2019

-494.58

4,132.85

4,627.43

Nota: Tasa de Descuento = 14%


VAN = S/. 6,992.51
TIR = 23.19%
B/C = 1.51

Miles de S/.

ALTERNATIVA 2
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Aumento en 20% del Costo de Inversin
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por Ahorro en


COV

18,531.69

Flujo Neto

-18,531.69

2005

-115.06

3,938.45

4,053.50

2006

-115.06

4,010.58

4,125.63

2007

778.96

4,106.79

3,327.82

2008

-115.06

4,203.63

4,318.69

2009

-115.06

4,305.15

4,420.21

2010

778.96

4,412.74

3,633.77

2011

-115.06

4,511.14

4,626.20

2012

-115.06

4,614.48

4,729.54

2013

778.96

4,711.03

3,932.06

2014

-115.06

4,839.62

4,954.68

2015

-115.06

4,818.86

4,933.91

2016

778.96

4,949.74

4,170.78

2017

-115.06

5,043.98

5,159.03

2018

-115.06

5,145.30

5,260.35

2019

-765.34

5,275.51

6,040.85

Nota: Tasa de Descuento = 14%


VAN = S/. 7,664.25

Miles de S/.

TIR = 21.33%
B/C = 1.41
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Reduccin en 20% en los Beneficios
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por Ahorro en


COV

15,443.07

Flujo Neto

-15,443.07

2005

-115.06

3,150.76

3,265.81

2006

-115.06

3,208.46

3,323.52

2007

778.96

3,285.43

2,506.47

2008

-115.06

3,362.90

3,477.96

2009

-115.06

3,444.12

3,559.18

2010

778.96

3,530.19

2,751.23

2011

-115.06

3,608.91

3,723.97

2012

-115.06

3,691.59

3,806.64

2013

778.96

3,768.82

2,989.86

2014

-115.06

3,871.70

3,986.75

2015

-115.06

3,855.09

3,970.14

2016

778.96

3,959.79

3,180.83

2017

-115.06

4,035.18

4,150.24

2018

-115.06

4,116.24

4,231.29

2019

-765.34

4,220.41

4,985.75

Nota: Tasa de Descuento = 14%


VAN = S/. 5,379.00

Miles de S/.

TIR = 20.22%
B/C = 1.35
ANLISIS DE SENSIBILIDAD
En Miles de Soles a Precios Sociales
Aumento en 20% de Inversin y Reduccin en 20% de Beneficios
Ao

2004

Costos de
Inversin

Costos de
Mantenimiento

Beneficios por Ahorro en


COV

18,531.69

Flujo Neto

-18,531.69

2005

-115.06

3,150.76

3,265.81

2006

-115.06

3,208.46

3,323.52

2007

778.96

3,285.43

2,506.47

2008

-115.06

3,362.90

3,477.96

2009

-115.06

3,444.12

3,559.18

2010

778.96

3,530.19

2,751.23

2011

-115.06

3,608.91

3,723.97

2012

-115.06

3,691.59

3,806.64

2013

778.96

3,768.82

2,989.86

2014

-115.06

3,871.70

3,986.75

2015

-115.06

3,855.09

3,970.14

2016

778.96

3,959.79

3,180.83

2017

-115.06

4,035.18

4,150.24

2018

-115.06

4,116.24

4,231.29

2019

-765.34

4,220.41

4,985.75

Nota: Tasa de Descuento = 14%


VAN = S/. 2,290.38
TIR = 16.28%
B/C = 1.12

Miles de S/.

141811814.xls.ms_office

Resumen de Inversiones por Alternativas


Inversin S/.
Alternativa 1

Alternativa 2

Tramo I
Rehabilitacin/mejoramiento
M Rutinario
M Peridico

5,511,865.74
100,048.44
139,441.99

5,511,865.74
100,048.44
139,441.99

Tramo II
Rehabilitacin/mejoramiento
M Rutinario
M Peridico

3,568,232.85
83,088.55
267,214.04

5,744,743.86
89,463.64
297,001.57

Tramo III
Rehabilitacin/mejoramiento
M Rutinario
M Peridico

1,981,489.98
80,331.77
225,492.78

3,104,641.99
86,385.96
262,622.78

Tramo IV
Rehabilitacin/mejoramiento
M Rutinario
M Peridico

3,369,508.41
138,861.03
405,914.78

5,186,943.40
150,446.70
492,960.56

14,431.10
402.33
1,038.06

19,548.19
426.34
1,192.03

58,050.43
26,250.13
21,917.37
37,715.50
143,933.43

58,050.43
57,980.31
24,144.16
42,011.15
182,186.05

Situacin base
Optimizada S/.

Costo US $/km-ao
Alternativa 1

Alternativa 2

105,461.96
87,489.93
1,588.07
2,213.36

87,489.93
1,588.07
2,213.36

65,773.9
1,531.6
4,925.6

105,893.9
1,649.1
5,474.7

37,742.7
1,530.1
4,295.1

59,136.0
1,645.4
5,002.3

36,605.2
1,508.5
4,409.7

56,349.2
1,634.4
5,355.4

55,122.60
1,536.78
3,965.10

74,668.43
1,628.51
4,553.20

91,519.55

74,859.91

307,912.32

579.75
Rehabilitacin/mejoramiento
M Rutinario
M Peridico
Costos ambientales
Tramo I
Tramo II
Tramo III
Tramo IV
Total

Nota : Estos costos ambientales forman parte


del presupuesto de Obra, como partida propia

Formato 1
ALTERNATIVAS PARA
ALCANZAR EL OBJETIVO CENTRAL
Descripcin de las Alternativas

a) Mantenimiento de la Carretera
Consiste en realizar trabajos de limpieza de obras de drenaje, remocin de
derrumbes, perfilado, encausamiento de aguas, etc. Esta alternativa si bien otorga
condiciones mnimas de transitabilidad no soluciona el problema de
transitabilidad.Esta es la situacin "sin proyecto"
b) Rehabilitacin de la Carretera a nivel de Afirmado
Consiste en trabajos de rehabilitacin a nivel de TSB, en el Tramo I stos trabajos
comprenden la demolicin total del asfaltado en estado malo, la devolucin de la
transitabilidad en este tramo, ya que actualmente est completamente deteriorada
la carpeta, asimismo del Mejoramiento a nivel de Afirmado del Tramo II con la
eliminacin de curvas con radios que no cumplen con las especificaciones mnimas
mejoramiento de subrasante y ensanche de plataforma, y la Rehabilitacin a nivel
de Afirmado de los Tramos III y IV, con la reposicin de la capa de afirmado a lo
largo del tramo; para todos los tramos se prev la construccin de obras de drenaje
y sealizacin horizontal y vertical, as como de actividades de mitigacin de los
impactos negativos ambientales, construyendo y reonstruyendo las principales
obras de arte que se encuentran deterioradas o colapsadas, sealizando toda la
va, realizando un mantenimiento rutinario cada 365 das y peridico cada 3 aos
incluyendo bacheo. Es la alternativa mas rentable
c) Mejoramiento de la carretera a nivel Afirmado
Consiste en trabajos de rehabilitacin a nivel de TSB, en el Tramo I stos trabajos
comprenden la demolicin total del asfaltado en estado malo, la devolucin de la
transitabilidad en este tramo, ya que actualmente est completamente deteriorada
la carpeta, asimismo del Mejoramiento a nivel de TSB del Tramo II con la
eliminacin de curvas con radios que no cumplen con las especificaciones mnimas
mejoramiento de subrasante y ensanche de plataforma, y el Mejoramiento a nivel
de Afirmado de los Tramos III y IV, con la reposicin de la capa de afirmado a lo
largo del tramo; para todos los tramos se prev la construccin de obras de drenaje
y sealizacin horizontal y vertical, as como de actividades de mitigacin de los
impactos negativos ambientales. , reconstruyendo las principales obras de arte,
sealizando toda la via, realizando un mantenimiento rutinario cada 365 dias y
periodico cada tres anhos, incluyendo bacheo. Esta alternativa reporta indicadores
economicos menos rentables por lo tanto ha sido descartada.

Formato 2a
ANALISIS GENERAL DE LA
DEMANDA DEL PRODUCTO O SERVICIO
a)

Demanda Actual (Tramo I )


TRAFICO ACTUAL
TIPO DE VEHICULO

IMD

DISTRIBUCIN
%

Automvil

667

#REF!

Camioneta

140

#REF!

Camioneta Rural

21

#REF!

Microbus

167

#REF!

Omnibus 2E

#REF!

Omnibus 3E

#REF!

Camin 2E

60

#REF!

Camin 3E

#REF!

#REF!

#REF!

Semitrayler

13

#REF!

Trayler

#REF!

#REF!

#REF!

#REF!

TOTAL IMD

Fuente: Estudio de Trfico - Conteo Vehicular Noviembre - 2002

b)

Demanda Futura
PROYECCION DE TRAFICO CON PROYECTO
TIPO DE VEHICULO

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

667

677

686

696

706

715

725

736

746

756

767

733

740

746

752

759

Camioneta

140

142

144

146

148

150

152

155

157

159

161

154

155

157

158

159

Camioneta Rural

21

21

21

22

22

22

22

23

23

23

24

23

23

23

23

23

Microbus

167

172

176

180

185

190

194

199

204

209

215

215

220

225

231

236

Omnibus 2E

Omnibus 3E

Camin 2E

60

63

65

67

70

72

75

77

80

83

86

91

94

98

101

105

TRAFICO NORMAL

Camin 3E

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

13

13

14

14

15

15

16

16

17

18

18

19

20

21

21

22

Trayler

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

137

139

141

143

145

147

149

151

153

155

149

151

152

153

154

Camioneta

29

29

30

30

31

31

32

32

32

33

32

32

32

32

33

Camioneta Rural

Microbus

35

36

37

38

39

40

41

42

43

44

44

45

46

47

48

Omnibus 2E

Omnibus 3E

Camin 2E

13

13

14

14

15

16

16

17

17

18

19

20

20

21

22

#REF!

TRAFICO GENERADO

Camin 3E

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

Trayler

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

TOTAL IMD

Tasa de Crecimiento: Vehculos ligeros 1.62 % Vehiculos de Pasajeros 1.62 % y de carga 2.6 %
Alternativa ISe estableci en 10% la tasa de crecimiento para el trfico generado en el 1er. Ao despus del mejoramiento, adicional a las tasas de crecimiento.

Formato 2b
ANALISIS GENERAL DE LA
DEMANDA DEL PRODUCTO O SERVICIO
a)

Demanda Actual (Tramo II, III y IV)


TRAFICO ACTUAL
TIPO DE VEHICULO

IMD

DISTRIBUCIN
%

Automvil

32

#REF!

Camioneta

14

#REF!

Camioneta Rural

16

#REF!

Microbus

#REF!

Omnibus 2E

#REF!

Omnibus 3E

#REF!

Camin 2E

#REF!

Camin 3E

#REF!

#REF!

#REF!

Semitrayler

#REF!

Trayler

#REF!

#REF!

#REF!

#REF!

TOTAL IMD

Fuente: Estudio de Trfico - Conteo Vehicular Octubre - 2002

b)

Demanda Futura
PROYECCION DE TRAFICO CON PROYECTO
TIPO DE VEHICULO

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

2018

2019

#REF!

#REF!

Automvil

Camioneta

Camioneta Rural

Microbus

Omnibus 2E

Omnibus 3E

Camin 2E

Camin 3E

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

Trayler

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Automvil

Camioneta

Camioneta Rural

Microbus

Omnibus 2E

Omnibus 3E

Camin 2E

Camin 3E

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Semitrayler

Trayler

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

TRAFICO NORMAL

#REF!

TRAFICO GENERADO

#REF!

TOTAL IMD

Tasa de Crecimiento: Vehculos ligeros 1.62 % Vehiculos de Pasajeros 1.62 % y de carga 2.6 %
Alternativa I, No se considera trfico generado

2016

2017

##### #REF!

##### #REF!

##### #REF!

##### #REF!

##### #REF!

Formato 3
ANALISIS GENERAL DE LA
OFERTA DEL PRODUCTO O SERVICIO

a)

Situacin Actual de la Carretera


TRAMO

LONGITUD
KM.

km 0+000 - km 18+000
km 18+000 - km 33+500
km 33+500 - km 48+500
km 48+500 - km 74+800

18.00
15.50
15.00
26.30

Asfaltado

SUPERFICIE %
Afirmado
Sin Afirmar

100.00
100
100
100

ANCHO
ML.

PENDI.
%

ESTADO

3.10 a 7.50
3.50 a 6.20
3.10 a 7.20
3.00 a 6.70

1
1a2
2a5
2a6

Malo
Regular
Regular
Regular

La oferta de servicios del rea de influencia est dada por la carretera de Asfaltado y Afirmado Ruta 110: Ica - Los Molinos -Tambillos
de 74.8 km, presenta tramos en regular y mal estado de conservacin; asimismo existen zonas crticas que impiden el paso de vehculos
adecuados para pasajeros y vehculos de mayor tonelaje para carga.
b)

Situacin con Proyecto:


TRAMO
km 0+000 - km 18+000
km 18+000 - km 33+500
km 33+500 - km 48+500
km 48+500 - km 74+800

ASFALTADO
ESPESOR

LONGITUD
KM.

SECCION
ML.

AFIRMADO
M

BERMA

CUNETA

2"

18.00
15.50
15.00
26.30

6.00
6.00
5.00
5.00

0.30
0.30
0.30

0.60
0.00
0.00
0.00

T 1*0.50
T 1*0.50
T 1*0.50
T 1*0.50

Mejoramiento a nivel de TSB, de afirmado t rehabilitacin a nivel de afirmado de la carretera de 74.80 km con sistema compuesto por cunetas
y alcantarillas, adicionalmente se est considerando la ampliacin de la carretera en las zonas crticas.

Formato 4
BALANCE OFERTA - DEMANDA

Las caractersticas tcnicas del Proyecto estn de acuerdo con la demanda proyectada
NORMAS DE DISEO (Caminos Departamentales)
CARACTERSTICAS
IMD
Velocidad Directriz
Pendiente Mxima (%)
Radio Mnimo Normal (m)
Radio Mnimo Excepcional (m)
Ancho de la Superficie de Rodadura
Ancho de Bermas (m)
Bombeo (%)
Peralte Mximo Normal (%)
Peralte Mximo Excepcional (%)
Cunetas Triangualres (m)
Talud de relleno
Espesor de Afirmado
Nota:

CV-3
>50
30-40
8
30-60
7
4
0.6*0.4
1:1.5
0.2

ASFALTADO
AFIRMADO
150-51
30-40
1-8
30-60
4.5 - 7.0
2.0
4
0.6*0.4
1:1.5
0.3

Formato 5a
COSTOS INCREMENTALES PARA ALTERNATIVA 1
(En Miles de Soles a Precios Privados)

RUBRO
A)

B)

COSTOS DE INVERSION
Intangibles
Inversin en Activos Fijos
Gastos Preoperativos
Capital de Trabajo Inicial
Imprevistos
Valor residual (-)
COSTOS DE OPERACIN Y MANTENIMIENTO

C)

TOTAL COSTOS CON PROYECTO

D)

COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO

E)

TOTAL COSTOS INCREMENTALES

1.
2.
3.
4.
5.
6.

2004

2005

2006

2007

2008

2009

2010

0.00

402.33

402.33

1,440.39

402.33

402.33

1,440.39

14,431.10

402.33

402.33

1,440.39

402.33

402.33

0.00

579.75

579.75

579.75

579.75

579.75

14,431.10

-177.42

-177.42

860.64

-177.42

-177.42

PERIODO
2011

2012

2013

2014

2015

2016

2017

2018

2019

402.33

402.33

1,440.39

402.33

402.33

1,440.39

402.33

402.33

-1,443.11
1,440.39

1,440.39

402.33

402.33

1,440.39

402.33

402.33

1,440.39

402.33

402.33

-2.72

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

860.64

-177.42

-177.42

860.64

-177.42

-177.42

860.64

-177.42

-177.42

-582.47

2012

2013

2014

2015

2016

2017

2018

2019

14,431.10

OBSERVACIONES
Intangibles: Estudios complementarios de ingenieria, estudios de trafico y conteo vehicular, inventario vial.

Formato 5a
COSTOS INCREMENTALES PARA ALTERNATIVA 2
(En Miles de Soles a Precios Privados)

RUBRO
A)

B)

COSTOS DE INVERSION
Intangibles
Inversin en Activos Fijos
Gastos Preoperativos
Capital de Trabajo Inicial
Imprevistos
Valor residual (-)
COSTOS DE OPERACIN Y MANTENIMIENTO

C)

TOTAL COSTOS CON PROYECTO

D)

COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO

E)

TOTAL COSTOS INCREMENTALES

1.
2.
3.
4.
5.
6.

2004

PERIODO
2011

2005

2006

2007

2008

2009

2010

0.00

426.34

426.34

1,618.37

426.34

426.34

1,618.37

426.34

426.34

1,618.37

426.34

426.34

1,618.37

426.34

426.34

-1,954.82
1,618.37

19,548.19

426.34

426.34

1,618.37

426.34

426.34

1,618.37

426.34

426.34

1,618.37

426.34

426.34

1,618.37

426.34

426.34

-336.45

0.00

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

579.75

19,548.19

-153.41

-153.41

1,038.62

-153.41

-153.41

1,038.62

-153.41

-153.41

1,038.62

-153.41

-153.41

1,038.62

-153.41

-153.41

-916.20

19,548.19

OBSERVACIONES
Intangibles: Estudios complementarios de ingenieria, estudios de trafico y conteo vehicular, inventario vial.

Formato 5b
COSTOS INCREMENTALES PARA ALTERNATIVA 1
(En Miles de Soles a Precios Sociales)

RUBRO
A)

B)

COSTOS DE INVERSION
Intangibles
Inversin en Activos Fijos
Gastos Preoperativos
Capital de Trabajo Inicial
Imprevistos
Valor residual (-)
COSTOS DE OPERACIN Y MANTENIMIENTO

C)

TOTAL COSTOS CON PROYECTO

D)

COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO

E)

TOTAL COSTOS INCREMENTALES

1.
2.
3.
4.
5.
6.

2004

2005

2006

2007

2008

2009

2010

0.00

301.75

301.75

1,080.30

301.75

301.75

1,080.30

11,400.57

301.75

301.75

1,080.30

301.75

301.75

0.00

434.82

434.82

434.82

434.82

434.82

11,400.57

-133.07

-133.07

645.48

-133.07

-133.07

PERIODO
2011

2012

2013

2014

2015

2016

2017

2018

2019

301.75

301.75

1,080.30

301.75

301.75

1,080.30

301.75

301.75

-1,140.06
1,080.30

1,080.30

301.75

301.75

1,080.30

301.75

301.75

1,080.30

301.75

301.75

-59.76

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

645.48

-133.07

-133.07

645.48

-133.07

-133.07

645.48

-133.07

-133.07

-494.58

2012

2013

2014

2015

2016

2017

2018

2019

11,400.57

OBSERVACIONES
Intangibles: Estudios complementarios de ingenieria, estudios de trafico y conteo vehicular, inventario vial.

Formato 5b
COSTOS INCREMENTALES PARA ALTERNATIVA 2
(En Miles de Soles a Precios Sociales)

RUBRO
A)

B)

COSTOS DE INVERSION
Intangibles
Inversin en Activos Fijos
Gastos Preoperativos
Capital de Trabajo Inicial
Imprevistos
Valor residual (-)
COSTOS DE OPERACIN Y MANTENIMIENTO

C)

TOTAL COSTOS CON PROYECTO

D)

COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO

E)

TOTAL COSTOS INCREMENTALES

1.
2.
3.
4.
5.
6.

2004

PERIODO
2011

2005

2006

2007

2008

2009

2010

0.00

319.76

319.76

1,213.78

319.76

319.76

1,213.78

319.76

319.76

1,213.78

319.76

319.76

1,213.78

319.76

319.76

-1,544.31
1,213.78

15,443.07

319.76

319.76

1,213.78

319.76

319.76

1,213.78

319.76

319.76

1,213.78

319.76

319.76

1,213.78

319.76

319.76

-330.53

0.00

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

434.82

15,443.07

-115.06

-115.06

778.96

-115.06

-115.06

778.96

-115.06

-115.06

778.96

-115.06

-115.06

778.96

-115.06

-115.06

-765.34

15,443.07

OBSERVACIONES
Intangibles: Estudios complementarios de ingenieria, estudios de trafico y conteo vehicular, inventario vial.

FORMATO 6a
BENEFICIOS INCREMENTALES ALTERNATIVA 1
(En Miles de Soles a Precios Privados)

1.

Situacin con Proyecto

2.

Situacin sin Proyecto

3. Beneficios Incrementales

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

FORMATO 6a
BENEFICIOS INCREMENTALES ALTERNATIVA 2
(En Miles de Soles a Precios Privados)

1.

Situacin con Proyecto

2.

Situacin sin Proyecto

3. Beneficios Incrementales

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

0.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

FORMATO 6b
BENEFICIOS INCREMENTALES ALTERNATIVA 1
(En Miles de Soles a Precios Sociales)

1.

Situacin con Proyecto

2.

Situacin sin Proyecto

3. Beneficios Incrementales

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

0.00

3,938.45

4,010.58

4,106.79

4,203.63

4,305.15

4,412.74

4,511.14

4,614.48

4,711.03

4,839.62

4,740.68

3,695.66

3,946.92

5,035.85

5,166.06

FORMATO 6b
BENEFICIOS INCREMENTALES ALTERNATIVA 2
(En Miles de Soles a Precios Sociales)

1.

Situacin con Proyecto

2.

Situacin sin Proyecto

3. Beneficios Incrementales

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

0.00

3,938.45

4,010.58

4,106.79

4,203.63

4,305.15

4,412.74

4,511.14

4,614.48

4,711.03

4,839.62

4,818.86

4,949.74

5,043.98

5,145.30

5,275.51

FORMATO 7a
VALOR ACTUAL PARA CADA ALTERNATIVA
(En Miles de Soles a Precios Privados)

2004
1.

2.

3.

Beneficios Incrementales
Alternativa 1
Alternativa 2

0.00
0.00

Costos Incrementales
Alternativa 1
Alternativa 2
Beneficios Netos Totales
Alternativa 1
Alternativa 2

ALTERNATIVAS
ALTERNATIVA 1
ALTERNATIVA 2

14,431.10
19,548.19

VAN (14%)
#REF!
#REF!

2005
#REF!
#REF!

-177.42
-153.41

-14,431.10
-19,548.19

#REF!
#REF!

TIR
#VALUE!
#VALUE!

B/C
#REF!
#REF!

2006
#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

2007
#REF!
#REF!

860.64
1,038.62
#REF!
#REF!

Bene. Actu.
#REF!
#REF!

2008
#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

Cost. Act.
13151.62
17947.98

2009
#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

2010
#REF!
#REF!

860.64
1,038.62
#REF!
#REF!

Beneficios Netos Totales


2011
2012
#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

2013
#REF!
#REF!

860.64
1,038.62
#REF!
#REF!

2014
#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

2015
#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

2016
#REF!
#REF!

860.64
1,038.62
#REF!
#REF!

2017
#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

2018
#REF!
#REF!

-177.42
-153.41
#REF!
#REF!

2019
#REF!
#REF!

-582.47
-916.20
#REF!
#REF!

FORMATO 7b
VALOR ACTUAL PARA CADA ALTERNATIVA
(En Miles de Soles a Precios Sociales)

1.

2.

3.

Beneficios Incrementales
Alternativa 1
Alternativa 2
Costos Incrementales
Alternativa 1
Alternativa 2
Beneficios Netos Totales
Alternativa 1
Alternativa 2

ALTERNATIVAS
ALTERNATIVA 1
ALTERNATIVA 2

VAN (14%)
14,544.23
10,752.87

Beneficios Netos Totales


2011
2012

2004

2005

2006

2007

2008

2009

2010

2013

2014

2015

2016

2017

2018

2019

0.00
0.00

3,938.45
3,938.45

4,010.58
4,010.58

4,106.79
4,106.79

4,203.63
4,203.63

4,305.15
4,305.15

4,412.74
4,412.74

4,511.14
4,511.14

4,614.48
4,614.48

4,711.03
4,711.03

4,839.62
4,839.62

4,740.68
4,818.86

3,695.66
4,949.74

3,946.92
5,043.98

5,035.85
5,145.30

5,166.06
5,275.51

11,400.57
15,443.07

-133.07
-115.06

-133.07
-115.06

645.48
778.96

-133.07
-115.06

-133.07
-115.06

645.48
778.96

-133.07
-115.06

-133.07
-115.06

645.48
778.96

-133.07
-115.06

-133.07
-115.06

645.48
778.96

-133.07
-115.06

-133.07
-115.06

-494.58
-765.34

-11,400.57
-15,443.07

4,071.51
4,053.50

4,143.64
4,125.63

3,461.31
3,327.82

4,336.70
4,318.69

4,438.22
4,420.21

3,767.26
3,633.77

4,644.21
4,626.20

4,747.55
4,729.54

4,065.55
3,932.06

4,972.69
4,954.68

4,873.75
4,933.91

3,050.18
4,170.78

4,079.99
5,159.03

5,168.92
5,260.35

5,660.64
6,040.85

TIR
35.68%
25.99%

B/C
2.28
1.70

Bene. Actu. Cost. Act.


25944.79
10362.98
26195.94
14137.28

FORMATO 8
ANALISIS DE SOSTENIBILIDAD DEL PROYECTO
(ALTERNATIVA 1)

1.

DEFINIR CLARAMENTE, QUE INSTITUCIN O ENTIDAD SE HARA CARGO DE LA OPERACIN Y MANTENIMIENTO DEL PROYECTO
La Direccin Regional de Transportes y Comunicaciones Ica, es un rgano de lnea del Gobierno Regional de Ica, responsable de ejecutar, orientar, supervisar y evaluar las acciones en materia de Caminos y Circulacin Terrestre.

2.

ANALIZAR LA CAPACIDAD TCNICA Y LOGSTICA DE LOS ENCARGADOS DE LA OPERACIN Y MANTENIMIENTO. NECESIDAD


DE ARREGLOS INSTITUCIONALES Y ADMINISTRATIVOS.
Actualmente el mantenimiento y conservacin de las carreteras dentro de la jurisdiccin de la provincis de Ica es responsabilidad de la Direccin de Caminos, quien se encarga de realizar esta actividad; debiendo implementarse con este fin de la Residencia de Caminos Ica.
En lo referente a la operacin, la Direccin Regional de Transportes no cuenta con una oficina responsable de ejecucin de obras, debiendo implementarse por este motivo la Divisin de Obras en la Direccin de Caminos de Ica.

3.

DEL FLUJO DE COSTOS DE OPERACIN, INDICAR CUL O CUALES SERAN LAS FUENTES PARA FINANCIARLOS Y CMO SE
DISTRIBUIRA ESTE FINANCIAMIENTO EN CADA PERIODO.
El proyecto en mencin deber ser financiado en su totalidad por el Estado con la fuente de financiamiento : Recursos Ordinarios o en su defecto por Endeudamiento Externo.

FLUJO DE COSTOS DE OPERACIN Y MANTENIMIENTO

COSTOS Y FUENTES
TARIFAS O CUOTAS
APORTES DEL ESTADO

2004

2005

2006

2007

2008

2009

2010

14,431,096.98

402,329.79

402,329.79

1,440,393.38

402,329.79

402,329.79

1,440,393.38

AOS
2011
402,329.79

2012

2013

2014

2015

2016

2017

2018

2019

402,329.79

1,440,393.38

402,329.79

402,329.79

1,440,393.38

402,329.79

402,329.79

-2,716.32

PARTICIPACION DE LOS BENEFICIARIOS DIRECTOS DEL PROYECTO

4.

DESCRIBIR LA PARTICIPACION QUE TENDRA LA POBLACIN BENEFICIARIA EN LAS ACCIONES DEL PROYECTO, DESDE SU IDENTIFICACIN Y FORMULACION.
EN ESPECIAL, DEBER CONSIGNARSE CUL FUE LA PARTICIPACIN DE LAS AUTORIDADES LOCALES O REGIONALES EN LA PRIORIZACIN DEL PROYECTO.

La participacin ex - ante de los beneficiarios, se describe en las sucesivas peticiones sobre el mejoramiento de la carretera, posteriormente se comprometen a su participacin para el mantenimiento de la va en el horizonte del proyecto, establecido.

FORMATO 8
ANALISIS DE SOSTENIBILIDAD DEL PROYECTO
(ALTERNATIVA 2)

1.

DEFINIR CLARAMENTE, QUE INSTITUCIN O ENTIDAD SE HARA CARGO DE LA OPERACIN Y MANTENIMIENTO DEL PROY.
La Direccin Regional de Transportes y Comunicaciones Ica, es un rgano de lnea del Gobierno Regional de Ica, responsable de ejecutar, orientar, supervisar y evaluar las acciones en materia de Caminos y Circulacin Terrestre.

2.

ANALIZAR LA CAPACIDAD TCNICA Y LOGSTICA DE LOS ENCARGADOS DE LA OPERACIN Y MANTENIMIENTO. NECESIDAD


DE ARREGLOS INSTITUCIONALES Y ADMINISTRATIVOS.
Actualmente el mantenimiento y conservacin de las carreteras dentro de la jurisdiccin de la provincis de Ica es responsabilidad de la Direccin de Caminos, quien se encarga de realizar esta actividad; debiendo implementarse con este fin de la Residencia de Caminos Ica.
En lo referente a la operacin, la Direccin Regional de Transportes no cuenta con una oficina responsable de ejecucin de obras, debiendo implementarse por este motivo la Divisin de Obras en la Direccin de Caminos de Ica.

3.

DEL FLUJO DE COSTOS DE OPERACIN, INDICAR CUL O CUALES SERAN LAS FUENTES PARA FINANCIARLOS Y CMO SE
DISTRIBUIRA ESTE FINANCIAMIENTO EN CADA PERIODO.
El proyecto en mencin deber ser financiado en su totalidad por el Estado con la fuente de financiamiento : Recursos Ordinarios o en su defecto por Endeudamiento Externo.

FLUJO DE COSTOS DE OPERACIN Y MANTENIMIENTO

COSTOS Y FUENTES
TARIFAS O CUOTAS
APORTES DEL ESTADO

2004

2005

2006

2007

2008

2009

2010

19,548,194.99

426,344.74

426,344.74

1,618,371.64

426,344.74

426,344.74

1,618,371.64

AOS
2011
426,344.74

2012

2013

2014

2015

2016

2017

2018

2019

426,344.74

1,618,371.64

426,344.74

426,344.74

1,618,371.64

426,344.74

426,344.74

-336,447.86

PARTICIPACION DE LOS BENEFICIARIOS DIRECTOS DEL PROYECTO

4.

DESCRIBIR LA PARTICIPACION QUE TENDRA LA POBLACIN BENEFICIARIA EN LAS ACCIONES DEL PROYECTO, DESDE SU IDENTIFICACIN Y FORMULACION.
EN ESPECIAL, DEBER CONSIGNARSE CUL FUE LA PARTICIPACIN DE LAS AUTORIDADES LOCALES O REGIONALES EN LA PRIORIZACIN DEL PROYECTO.

La participacin ex - ante de los beneficiarios, se describe en las sucesivas peticiones sobre el mejoramiento de la carretera, posteriormente se comprometen a su participacin para el mantenimiento de la va en el horizonte del proyecto, establecido.

Formato 9
ANALISIS DE SENSIBILIDAD PRELIMINAR
(Diversas Alternativas)

Carretera: Ica Los Molinos Tambillos


Segn Alternativa a Precios Sociales
ALTERNATIVAS

INVERSION
(+20%)

BENEFICIO
(-10%)

INVERSIN (+10%)
BENEFICIOS (-10%)

INVERSIN (+20%)
BENEFICIOS (-20%)

ALTERNATIVA 1

VAN (Miles S/.)


TIR
B/C

12,264.11
29.59%
1.90

11,908.42
31.99%
2.04

10,768.37
28.98%
1.86

6,992.51
23.19%
1.51

ALTERNATIVA 2

VAN (Miles S/.)


TIR
B/C

7,664.25
21.33%
1.41

8,065.93
23.14%
1.52

6,521.63
20.82%
1.38

2,290.38
16.28%
1.12

Formato 10
MARCO LGICO
(Alternativa Elegida)

FIN

PROPSITO

COMPONENTES

Resumen de Objetivos
- Mejorar
el
nivel
socio econmico,
de
la
zona influenciada

Indicadores
Medios de Verificacin
Ingreso Per Cpita
- PBI
Aumento del turismo en la - INEI (Indice de turistas _
zona
nacionales y extranjeros)

- Disminuir los costos operacin vehicular.


- Optimizar la accesibilidad a las zonas de produccin.
- Rehabilitacin a nivel de
afirmado (Tramo I),
Mejoramiento a nivel de
afirmado del Tramo II y
Rehabilitacion a nivel de
Afirmado de los tramos III y IV
e=0.30

Empresa de Transportes - Encuesta a Transportistas.


- Estudio de Trfico Vehicular.
de carga y pasajeros.
Cantidad de carga de
transporte.
18.0 Km. de Va Asfaltada - Inventario Vial.
Rehabilitada.

- Mantenimiento Rutinario y
Peridico.

74.80
Km.
de
mantenida por ao.

OBSERVACIONES

- Mantenimiento Vial Adecuado


y Progrmado

- Financiamiento apropiado y
oportuno
del
Gorbierno
Regional

56.80 km de va afirmada
en buenas condiciones de
transitabilidad.
- Informes de Obras.
va - Valorizaciones

ACCIONES
- Elaboracin de Expediente
Tcnico.
- Ejecucin de Obra.
- Ejecucin del Mantenimiento

Supuestos

Expediente Tcnico.
Contrato de Obra
Supervisin
Manteniemiento

Reportes de Avance de la Unidad


Ejecutora

Participacin del
Gobierno Local
Financiamiento del Gobierno,
mediante PCD - BID.
Donaciones.
Participacin de la Sociedad

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