ANÁLISIS DE COSTO DE EQUIPOS PESADOS

FECHA: Marzo 2015 COSTO DEL GASOIL: RD$154.50.00Galon

ALQUILER + COMBUSTIBLE LUBRICANTE

EQUIPOS MODELO HP. ALQUILER 18% ITBIS ITBIS 0.04 HP x 154.50 20% COMBUSTIBLE

TRACTORES D9L-CAT 460.00 5,050.21 909.04 5,959.25 3,039.68 607.94

D9H-CAT 410.00 4,294.82 773.07 5,067.89 2,709.28 541.86
D8R-CAT 310.00 5,500.00 990.00 6,490.00 2,048.48 409.70
D8L-CAT 335.00 3,630.52 653.49 4,284.01 2,213.68 442.74
D155A KOM 320.00 3,460.58 622.90 4,083.48 2,114.56 422.91
D8K-CAT 300.00 3,352.43 603.44 3,955.87 1,982.40 396.48
D8H46A-CAT 270.00 2,935.31 528.36 3,463.67 1,784.16 356.83
D8H36A-CAT 235.00 2,672.68 481.08 3,153.76 1,552.88 310.58
D85-A-KOM 220.00 2,209.21 397.66 2,606.87 1,453.76 290.75
D7G-CAT 200.00 2,301.90 414.34 2,716.24 1,321.60 264.32
D7F-CAT 180.00 2,131.96 383.75 2,515.71 1,189.44 237.89
D7E-CAT 160.00 1,637.59 294.77 1,932.36 1,057.28 211.46
D65-A-KOM 140.00 1,838.43 330.92 2,169.35 925.12 185.02
D6D-CAT 140.00 1,745.74 314.23 2,059.97 925.12 185.02
D6C-CAT 140.00 1,637.59 294.77 1,932.36 925.12 185.02
TD-15C-INT 140.00 1,745.74 314.23 2,059.97 925.12 185.02
D60-A-KOM 140.00 1,529.45 275.30 1,804.75 925.12 185.02
D5B-CAT 105.00 1,328.61 239.15 1,567.76 693.84 138.77
D4E-CAT 75.00 973.29 175.19 1,148.48 495.60 99.12
- -
MOTONI- 140H-CAT 165.00 2,100.00 378.00 2,478.00 1,090.32 218.06
VELADORA 12H-CAT 140.00 1,825.00 328.50 2,153.50 925.12 185.02
12G-CAT 135.00 1,606.70 289.21 1,895.91 892.08 178.42
GD-37-KOM 125.00 1,498.55 269.74 1,768.29 826.00 165.20
12F-CAT 125.00 1,498.55 269.74 1,768.29 826.00 165.20
12-OG-CAT 125.00 1,483.10 266.96 1,750.06 826.00 165.20
12E-CAT 115.00 1,220.47 219.68 1,440.15 759.92 151.98
14G-CAT 220.00 1,767.37 318.13 2,085.50 1,453.76 290.75
16G-CAT 275.00 1,944.10 349.94 2,294.04 1,817.20 363.44
12-8T-CAT 100.00 1,019.63 183.53 1,203.16 660.80 132.16
- -
RETRO- 235-CAT 215.00 3,336.98 600.66 3,937.64 1,420.72 284.14
EXCAVADORA 225-CAT 145.00 2,209.21 397.66 2,606.87 958.16 191.63
320B-CAT 128.00 3,051.18 549.21 3,600.39 845.82 169.16
330-CAT 247.00 3,356.30 604.13 3,960.43 1,632.18 326.44
345-CAT 321.00 5,500.00 990.00 6,490.00 2,121.17 424.23
365B-L-CAT 404.00 7,800.00 1,404.00 9,204.00 2,669.63 533.93
416-CAT 80.00 1,060.00 190.80 1,250.80 528.64 105.73
- -
MOTOTRAILLAS 631D-CAT 450.00 4,124.88 742.48 4,867.36 2,973.60 594.72
631B-CAT 420.00 3,105.25 558.95 3,664.20 2,775.36 555.07
621-CAT 300.00 2,579.98 464.40 3,044.38 1,982.40 396.48
DW-21-CAT 300.00 2,487.29 447.71 2,935.00 1,982.40 396.48
- -
COMPACTA- 825-C-CAT 310.00 2,641.78 475.52 3,117.30 2,048.48 409.70
DORES Y 815-CAT 200.00 2,209.21 397.66 2,606.87 1,321.60 264.32
RODILLOS DW-20A-CAT 300.00 1,328.61 239.15 1,567.76 1,982.40 396.48
ESTÁTICOS CAT-45-BUF 150.00 1,251.37 225.25 1,476.62 991.20 198.24
- -

Page 1 of 7
 ANÁLISIS DE COSTO DE EQUIPOS PESADOS

FECHA: Marzo 2015 COSTO DEL GASOIL: RD$154.50.00Galon

ALQUILER + COMBUSTIBLE LUBRICANTE

EQUIPOS MODELO HP. ALQUILER 18% ITBIS ITBIS 0.04 HP x 154.50 20% COMBUSTIBLE

RODILLOS 600-RAY 125.00 1,560.35 280.86 1,841.21 826.00 165.20

VIBRADOR CA-25-DINAP 125.00 1,483.10 266.96 1,750.06 826.00 165.20
VDS-84-GALI 120.00 1,483.10 266.96 1,750.06 792.96 158.59
SD-100-ING 120.00 1,483.10 266.96 1,750.06 792.96 158.59
- -
CARGADORES 988B-CAT 375.00 3,800.45 684.08 4,484.53 2,478.00 495.60
980C-CAT 270.00 2,966.21 533.92 3,500.13 1,784.16 356.83
980-CAT 235.00 2,827.17 508.89 3,336.06 1,552.88 310.58
966G-CAT 235.00 2,827.17 508.89 3,336.06 1,552.88 310.58
966F-CAT 220.00 2,600.00 468.00 3,068.00 1,453.76 290.75
960F-CAT 200.00 2,500.00 450.00 2,950.00 1,321.60 264.32
966D-CAT 200.00 2,564.53 461.62 3,026.15 1,321.60 264.32
966C-CAT 170.00 2,240.11 403.22 2,643.33 1,123.36 224.67
60C-TEREX 168.00 1,992.92 358.73 2,351.65 1,110.14 222.03
530-INTER 160.00 1,977.47 355.94 2,333.41 1,057.28 211.46
950B-CAT 155.00 1,884.78 339.26 2,224.04 1,024.24 204.85
936E-CAT 135.00 1,725.25 310.55 2,035.80 892.08 178.42
950-CAT 130.00 1,637.59 294.77 1,932.36 859.04 171.81
W70-KOM 105.00 1,498.55 269.74 1,768.29 693.84 138.77
930-CAT 100.00 1,390.41 250.27 1,640.68 660.80 132.16
510-INTER 85.00 1,235.92 222.47 1,458.39 561.68 112.34
920-CAT 80.00 1,220.47 219.68 1,440.15 528.64 105.73
MINICARG.-BOBCAT 54.00 700.00 126.00 826.00 356.83 71.37
- -
CARGADORES D755-KOM 200.00 2,085.62 375.41 2,461.03 1,321.60 264.32
DE ORUGA 977L-CAT 190.00 2,023.82 364.29 2,388.11 1,255.52 251.10
955L-CAT 130.00 1,699.39 305.89 2,005.28 859.04 171.81
955K-CAT 115.00 1,405.86 253.05 1,658.91 759.92 151.98

Page 2 of 7
ANÁLISIS DE COSTO DE EQUIPOS PESADOS

HA: Marzo 2015 COSTO DEL GASOIL: RD$154.50.00Galon

COSTO RD$

9,606.86
8,319.02
8,948.18
6,940.43
6,620.96
6,334.75
5,604.66
5,017.22
4,351.38
4,302.16
3,943.04
3,201.09
3,279.49
3,170.12
3,042.50
3,170.12
2,914.90
2,400.37
1,743.20

3,786.38
3,263.64
2,966.40
2,759.49
2,759.49
2,741.26
2,352.06
3,830.01
4,474.68
1,996.12

5,642.50
1,149.79
4,615.38
5,919.05
9,035.40
12,407.56
1,885.17

8,435.68
6,994.63
5,423.26
5,313.88

5,575.48
4,192.79
3,946.64
2,666.06

Page 3 of 7
ANÁLISIS DE COSTO DE EQUIPOS PESADOS

HA: Marzo 2015 COSTO DEL GASOIL: RD$154.50.00Galon

COSTO RD$

2,832.41
2,741.26
2,701.61
2,701.61

7,458.13
5,641.12
5,199.52
5,199.52
4,812.51
4,535.92
4,612.07
3,991.36
3,683.82
3,602.15
3,453.13
3,106.29
2,963.20
2,600.90
2,433.64
2,132.40
2,074.52
1,254.20

4,046.95
3,894.73
3,036.13
2,570.82

Page 4 of 7
 ANALISIS DE COSTOS

5 PRESUPUESTO CARRETERA CRUCE DUARTE- SAN FRANCISCO DE MACORIS

 EXCAV. MATERIAL INSERVIBLE (CAPA VEGETAL)
Analisis por "Metro Cubico Natural" (M3N.)

No. Concepto Cantidad Rendimiento U.D. P. U. Valor

1 Materiales
Comb. Y Lub. D8K CAT 1.00 116.10 Hr. 2,378.88 20.49
Comb. Y Lub. 950 CAT 1.00 116.10 Hr. 1,075.32 9.26
29.75
Sub-Total 29.75

2 Mano de Obra
Mano de Obra:
Peones 2.00 Hr. 434.16 868.32
Rend. - 116.10 M3/HR 7.48

Sub-Total 7.48

3 Equipos y Herramientas
a)Remoción
TRACTOR D8K CAT 1.00 Hr. 3,955.87 3,955.87
Rend. 116.10 M3/HR 34.07
b)Carguío:
PALA 950 CAT 1.00 Hr. 1,932.36 1,932.36
Rend. 116.10 M3/HR 16.64
Sub-Total 50.72

Costo/M3N 87.95

6 PRESUPUESTO CARRETERA CRUCE DUARTE- SAN FRANCISCO DE MACORIS

 EXCAV. DE MATERIAL
Analisis por "Metro Cubico Natural" (M3N.)
No. Concepto Cantidad Rendimiento U.D. P. U. Valor
1 Materiales
Comb. Y Lub. 225 CAT 1.00 100.00 Hr. 987.62 9.88
Comb. Y Lub. 950 CAT 1.00 100.00 Hr. 1,075.32 10.75
Sub-Total 20.63
2 Mano de Obra
d)Mano de Obra:
Peones 2.00 Hr. 434.16 868.32
Rend. - 100.00 M3/HR 8.68

Sub-Total 8.68
3 Equipos y Herramientas
a)Remoción
RETRO EXCAV. 225 CAT 1.00 Hr. 2,562.68 2,562.68
Rend. 100.00 M3/HR 25.63
b)Carguío:
PALA 950 CAT 1.00 Hr. 1,899.60 1,899.60
Rend. 100.00 M3/HR 19.00
Sub-Total 44.62

Costo/M3N 73.94

7 PRESUPUESTO CARRETERA CRUCE DUARTE- SAN FRANCISCO DE MACORIS