Rev

Item

Codigo de
Costo

Segn el Contrato
Descripcin del Item de Pago

Unid

Cantid

DICIEMBRE 2015
Precio

Valor

10
10.1
10.2

LUMP SUM ITEM LINES

Mobilization (and Accreditation)
Demobilization

GL
GL

0
1

556,120.51

10.3

Estimated Overhead (Field transition costs)

GL

1,000,000.00

1,000,000.00

Profits
Incentive
UNIT PRICE ITEM LINES
DIRECT COSTS FOR MATERIAL
Double Joint Rack 42 Pipe
Single Joint Coloso Port 42 Pipe
Single Joint Coloso Tunnel 42 Pipe
Single Joint Tunnel Portal km.2 to La Negra
Double Joint Tunnel Portal km.2 to La Negra
Double Joint La Negra km18 to Km 164
Joint Tie Ins 42 Pipe
Joint Special Crossings 42 Pipe
Double Joint Km 164 to Reservoir km 178
Single Joint Km 164 to Reservoir km 178
Single Joint Reservoir Area 36 Pipe
Expat travels days off (Overseas Round Trip Flight)
Local Travels days off (Local Round Trip Flight)
DIRECT COSTS FOR LABOR
Daily Rate CRTS Expat Field Technician and Qc
Daily Rate CRTS Local Field Technician and Qc
Daily Rate Control Project Manager
Daily Rate Inovoicing
Daily Rate Translator
Daily Rate Project Control
Daily Rate Safety Manager
Daily Rate Operations Manager
Daily Rate Extra Expat personal for operations
Daily Rate Extra National personal for operations
Daily Rate Logistic
Daily Rate Expeditor
Daily Rate Labor Relations
EQUIPMENT AND MACHINERY
Daily Rate DJR (Clean, Coat, Inspect, and Rotate)
Daily Rate Robot * Day La Negra (2.3.2) (18 - 164)
Daily Rate Inspection Robot (2.3.4)
Daily Rate Laboratory services (2.3.5)
Daily Rate Robot (20" , 24")
Daily Rate Custom Coater
Daily Rate 42" Liquid coater
Daily Rate 42" Liquid head for custom coater
Daily Rate Robot all other areas (2.3.3)
OTHERS
Double Joint Rack 42 Pipe
Daily Rate Spares Parts for DJR
Daily Rate La Negra Yard for DJR (30%)
Daily Rate Shipments for DJR
La Negra km 18 to Km 164 42 Pipe
Daily Rate Spares Parts for La Negra
Daily Rate La Negra Yard for La Negra (25%)
Daily Rate Shipments for La Negra
Others
Daily Rate Spares Parts all other areas
Daily Rate Spare Parts La Negra Yard all other areas
Daily Rate Spare Parts all other areas
Addional spares
DJR Airfreight (from USA to Site)
DJR Airfreight Forty foot containers (weighting 29000 lbs)
REIMBURSABLE ITEM
Insurance
Bank Guarantee
Pickups + Sprinter + drivers
Drivers (Reimbursable Cost), including 10% administration fee
10% Fee
Rental of Pick up Trucks & Sprinters (reimbursable cost)
5% Fee of item 13..4

GL
GL

1
1
21,449

$
$

3,432,610.00
1,000,000.00

3,432,610.00
1,000,000.00
1,853,063

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

2509
102
82
700
0
13469
524
1003
623
0
2437
178
391
11659
5320
2554
168
168
168
168
144
213
1000
1168
168
210
210
10462
71
1365
588
182
1152
94
6470

$
$
$
$
$
$
$
$
$
$
$
$
$

41.50
61.00
61.00
62.00
62.00
62.00
61.00
61.00
62.00
62.00
47.00
2,400.00
475.00

$
$
$
$
$
$
$
$
$
$
$
$
$

545.00
412.00
382.55
288.00
193.46
303.76
366.79
550.00
545.00
412.00
193.46
141.87
224.65

539

$
$
$
$
$
$
$
$
$

9,583.42
1,302.87
525.00
924.00
525.00
360.00
245.00
154.00
525.00

104,123.50
6,222.00
5,002.00
43,400.00
0.00
835,078.00
31,964.00
61,183.00
38,626.00
0.00
114,539.00
427,200.00
185,725.00
5,453,378
2,899,400.00
1,052,248.00
64,268.33
48,384.00
32,501.05
51,031.96
52,818.05
117,040.00
545,000.00
481,216.00
32,501.05
29,792.63
47,177.01
5,444,760
682,339.50
1,778,417.55
308,700.00
168,537.60
604,800.00
33,840.00
1,585,150.00
0.00
282,975.00
1,999,021.21

Day
Day
Day

71
71
71

$
$
$

908.33
140.00
116.67

Day
Day
Day

2048
2048
2048

$
$
$

390.87
116.67
83.33

Day
Day
Day
lot

1176
1176
1176
1

$
$
$
$

65.13
23.33
16.67
582,634.00

76,592.88
27,436.08
19,603.92
582,634.00
0.00

70,000.00

70,000.00
466,375

10.4
10.5
11.1
11.1
11.1.1
11.1.2
11.1.3
11.1.4
11.1.5
11.1.6
11.1.7
11.1.8
11.1.9
11.1.10
11.1.11
11.1.12
11.1.13
11.2
11.2.1
11.2.2
11.2.3
11.2.4
11.2.5
11.2.6
11.2.8
11.2.9
11.2.10
11.2.11
11.2.12
11.2.13
11.2.14
11.3
11.3.1
11.3.2
11.3.3
11.3.4
11.3.5
11.3.6
11.3.7
11.3.8
11.3.9
11.4
11.4.1
11.4.1.1
11.4.1.2
11.4.1.3
11.4.2
11.4.2.1
11.4.2.2
11.4.2.3
11.4.3
11.4.3.1
11.4.3.2
11.4.3.3
11.4.4
11.5
11.5.1
12.00
12.1
12.2
13.00
13.1
13.2
13.3
13.4
13.5

Owned Pick Up Trucks (Flat Rate)

14
14.1
14.2
15
15.10
15.20

Catering + Meal + Fuel

Accomodations, Foods and Services
5% Fee administration Accomodations
Maintainace facility and utilities
Maintenace facility and utilities
5% Fee

16.00

Material provided by Subcontractor (Reinbursable Cost plus 5% fee)

16.1

Material provided by Subcontractor (Reinbursable Cost plus 5% fee)

Cantid

5,988,731

Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day
Day

ENERO 2016

Valor

Cantid

413,739

FEBRERO 2016

Valor

Cantid

413,739

556,120.51

64,673.10
9,968.00
8,306.90
0.00
800,306.33
238,881.83
170,618.18

1
8.82%
11.1%
1891

302,627.89
111,111.11
159,931

8.82%
11.1%
1891

302,627.89
111,111.11
151,331

33.3%
11.1%
1891

17

1,037
38,626
7,076
17,568
11,222
31,302
36,000
17,100
540,341
208,190
131,016
11,094
8,352
4,256
6,683
8,069
15,950
101,915
27,192
4,063
5,249
8,312
439,819

17

1,037
38,626
7,076
17,568
11,222
31,302
31,200
13,300
420,804
171,675
107,944
11,094
8,352
4,256
6,683
8,069
15,950
41,965
27,192
4,063
5,249
8,312
438,405

17

623
116
288
181
666
15
36.00
1201
382.0
318.0
29.0
29.0
22.0
22.0
22.0
29.0
187.0
66.0
21.0
37.0
37.0
774
204
114
31
60

623
116
288
181
666
13
28.00
968
315
262
29
29
22
22
22
29
77
66
21
37
37
774

265,785.48
59,850.00
28,644.00
31,500.00
22,540.00

204
114
30
60

60

31,500.00
194,568.69

60

306
306
306

119,606.22
35,701.02
25,498.98
8,526.11
3,054.11
2,182.25

306
306
306

92

131
131
131

90

131
131
131

Valor
1,808,574

265,785.48
59,850.00
27,720.00
31,500.00
22,050.00
31,500.00
194,568.69

119,606.22
35,701.02
25,498.98
8,526.11
3,054.11
2,182.25

623
116
288
181
666
13
28.00
944
315
262
20
25
22
22
7
29
88
66
21
30
37
774
196
83
29
29
0
80
58
1,764.00

294
294
294
294
294
294

556,120.51
1,141,342.83
111,111.11
151,331 ###
###
1,037.00
##
-#
-#
###
38,626.00
###
7,076.00
##
17,568.00
##
11,222.00#
###
31,302.00
###
31,200.00
##
13,300.00#
415,709
171,675
107,944
7,651
7,200
4,256
6,683
2,568
15,950
47,960
27,192
4,063
4,256
8,312
391,009
255,362.52
43,575.00
26,796.00
15,225.00
19,600.00
30,450.00
204,624.00

114,915.78
34,300.98
24,499.02
19,148.22
6,859.02
4,900.98

Unit
70,000
GL

Gl
Gl

1
1

$
$

385,500.00
19,275.00

Pick Up-Month

42

1,466.67

Gl
Gl

1
1

$
$

245,000.00
12,250.00

Month
Month

7
7

$
$

44,115.72
2,205.79

104,264

0.00
385,500.00
19,275.00

0.25
0.25

61,600.00
257,250.00
245,000.00
12,250.00
324,250.54
308,810.03
15,440.50

104,264

95,788
4,789

0.25
0.25

0.06

3,686

0.21
0.21

53,436.84
50,892
2,545

1
1

44,115.72
2,205.79

52,132

95,788
4,789

0.12
0.12

0.06

3,686

0.03

1,843

21%
21%

53,436.84
50,892.23
2,544.61

8%
8%

53,436.84
19,600.00
980.00

1
1

44,115.72
2,205.79

2
2

47,894
2,395

88,231.44
4,411.57

155,420.00
GL

$
Pg 1 de 1

155,420.00

155,420.00

22,012,247.50

1,906,100

1,776,549

3,076,816