CIRCUITO FIEL

Actividad
N° de Personas 9
Horas diarias 8.5
S/. Hh 20
1 2
S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
HH 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
METRADO 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
RENDIMIENTO 4.37 4.54 4.25 4.58 4.53 4.50 4.37 4.54 4.25 4.58 4.53
HH ACUM. 76.5 153 229.5 306 382.5 459 535.5 612 688.5 765 841.5
METRADO ACUM. 17.49 34.33 52.35 69.05 85.92 102.91 120.40 137.24 155.26 171.96 188.83
RENDIMIENTO ACUM. 4.37 4.46 4.38 4.43 4.45 4.46 4.45 4.46 4.43 4.45 4.46

Actividad
N° de Personas 11
Horas diarias 8.5
S/. Hh 20

1 2
S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
HH 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
METRADO 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
RENDIMIENTO 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85
HH ACUM. 93.5 187 280.5 374 467.5 561 654.5 748 841.5 935 1028.5
METRADO ACUM. 17.49 34.33 52.35 69.05 85.92 102.91 120.40 137.24 155.26 171.96 188.83
RENDIMIENTO ACUM. 5.35 5.45 5.36 5.42 5.44 5.45 5.44 5.45 5.42 5.44 5.45
 3 4
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5 S6 S1
76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49
4.50 5.83 6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05 6.00 5.83
918 994.5 1071 1147.5 1224 1300.5 1377 1453.5 1530 1606.5 1683 1759.5 1836 1912.5
205.82 223.31 240.15 258.17 274.87 291.74 308.73 326.22 343.06 361.08 377.78 394.65 411.64 429.13
4.46 4.45 4.46 4.44 4.45 4.46 4.46 4.46 4.46 4.45 4.45 4.46 4.46 4.46

3 4
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5 S6 S1
93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49
5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50
1122 1215.5 1309 1402.5 1496 1589.5 1683 1776.5 1870 1963.5 2057 2150.5 2244 2337.5
205.82 223.31 240.15 258.17 274.87 291.74 308.73 326.22 343.06 361.08 377.78 394.65 411.64 429.13
5.45 5.44 5.45 5.43 5.44 5.45 5.45 5.45 5.45 5.44 5.44 5.45 5.45 5.45
 5 6 7
S2 S3 S4 S5 S6 S1 S2 S3 S4 S5 S6 S1 S2 S3
76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02
6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66
1989 2065.5 2142 2218.5 2295 2371.5 2448 2524.5 2601 2677.5 2754 2830.5 2907 2983.5
445.97 463.99 480.69 497.56 514.55 532.04 548.88 566.90 583.60 600.47 617.46 634.95 651.79 669.81
4.46 4.45 4.46 4.46 4.46 4.46 4.46 4.45 4.46 4.46 4.46 4.46 4.46 4.45

5 6 7
S2 S3 S4 S5 S6 S1 S2 S3 S4 S5 S6 S1 S2 S3
93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02
6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00
2431 2524.5 2618 2711.5 2805 2898.5 2992 3085.5 3179 3272.5 3366 3459.5 3553 3646.5
445.97 463.99 480.69 497.56 514.55 532.04 548.88 566.90 583.60 600.47 617.46 634.95 651.79 669.81
5.45 5.44 5.45 5.45 5.45 5.45 5.45 5.44 5.45 5.45 5.45 5.45 5.45 5.44
7 8 9
S4 S5 S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05
3060 3136.5 3213 3289.5 3366 3442.5 3519 3595.5 3672 3748.5 3825 3901.5 3978 4054.5
686.51 703.38 720.37 737.86 754.70 772.72 789.42 806.29 823.28 840.77 857.61 875.63 892.33 909.20
4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46

7 8 9
S4 S5 S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85
3740 3833.5 3927 4020.5 4114 4207.5 4301 4394.5 4488 4581.5 4675 4768.5 4862 4955.5
686.51 703.38 720.37 737.86 754.70 772.72 789.42 806.29 823.28 840.77 857.61 875.63 892.33 909.20
5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45
 10 11
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
6.00 5.83 6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05
4131 4207.5 4284 4360.5 4437 4513.5 4590 4666.5 4743 4819.5 4896 4972.5
926.19 943.68 960.52 978.54 995.24 1012.11 1029.10 1046.59 1063.43 1081.45 1098.15 1115.02
4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46

10 11
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85
5049 5142.5 5236 5329.5 5423 5516.5 5610 5703.5 5797 5890.5 5984 6077.5
926.19 943.68 960.52 978.54 995.24 1012.11 1029.10 1046.59 1063.43 1081.45 1098.15 1115.02
5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45
 12 13
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
6.00 5.83 6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05
5049 5125.5 5202 5278.5 5355 5431.5 5508 5584.5 5661 5737.5 5814 5890.5
1132.01 1149.50 1166.34 1184.36 1201.06 1217.93 1234.92 1252.41 1269.25 1287.27 1303.97 1320.84
4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46

12 13
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85
6171 6264.5 6358 6451.5 6545 6638.5 6732 6825.5 6919 7012.5 7106 7199.5
1132.01 1149.50 1166.34 1184.36 1201.06 1217.93 1234.92 1252.41 1269.25 1287.27 1303.97 1320.84
5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45
 14 15
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
6.00 5.83 6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05
5967 6043.5 6120 6196.5 6273 6349.5 6426 6502.5 6579 6655.5 6732 6808.5
1337.83 1355.32 1372.16 1390.18 1406.88 1423.75 1440.74 1458.23 1475.07 1493.09 1509.79 1526.66
4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46

14 15
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85
7293 7386.5 7480 7573.5 7667 7760.5 7854 7947.5 8041 8134.5 8228 8321.5
1337.83 1355.32 1372.16 1390.18 1406.88 1423.75 1440.74 1458.23 1475.07 1493.09 1509.79 1526.66
5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45
 16 17
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
6.00 5.83 6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05
6885 6961.5 7038 7114.5 7191 7267.5 7344 7420.5 7497 7573.5 7650 7726.5
1543.65 1561.14 1577.98 1596.00 1612.70 1629.57 1646.56 1664.05 1680.89 1698.91 1715.61 1732.48
4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46

16 17
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85
8415 8508.5 8602 8695.5 8789 8882.5 8976 9069.5 9163 9256.5 9350 9443.5
1543.65 1561.14 1577.98 1596.00 1612.70 1629.57 1646.56 1664.05 1680.89 1698.91 1715.61 1732.48
5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45
 18 19
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5 76.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
6.00 5.83 6.06 5.66 6.11 6.05 6.00 5.83 6.06 5.66 6.11 6.05
7803 7879.5 7956 8032.5 8109 8185.5 8262 8338.5 8415 8491.5 8568 8644.5
1749.47 1766.96 1783.80 1801.82 1818.52 1835.39 1852.38 1869.87 1886.71 1904.73 1921.43 1938.30
4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46

18 19
S6 S1 S2 S3 S4 S5 S6 S1 S2 S3 S4 S5
93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5 93.5
16.99 17.49 16.84 18.02 16.70 16.87 16.99 17.49 16.84 18.02 16.70 16.87
5.50 5.50 6.00 5.00 5.97 5.85 5.50 5.50 6.00 5.00 5.97 5.85
9537 9630.5 9724 9817.5 9911 10004.5 10098 10191.5 10285 10378.5 10472 10565.5
1749.47 1766.96 1783.80 1801.82 1818.52 1835.39 1852.38 1869.87 1886.71 1904.73 1921.43 1938.30
5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45 5.45
 DIAS ADICIONALES (VARIABILIDAD) CALCULO ECONOMICO
S6 1 2 3 REND. PRESUPUESTADO
76.5 76.5 76.5 76.5 REND. META
16.99 0.00 0.00 0.00 DELTA DIF
6.00 0.00 0.00 0.00 METRADO
8721 8797.5 8874 8950.5 HH
1955.29 1955.29 1955.29 1955.29 COSTO HH
4.46 4.50 4.54 4.58 AHORRO

DIAS ADICIONALES (VARIABILIDAD) CALCULO ECONOMICO

S6 1 2 3 REND. PRESUPUESTADO
93.5 93.5 93.5 93.5 REND. META
16.99 0.00 0.00 0.00 DELTA DIF
5.50 0.00 0.00 0.00 METRADO
10659 10752.5 10846 10939.5 HH
1955.29 1955.29 1955.29 1955.29 COSTO HH
5.45 5.50 5.55 5.59 AHORRO
O ECONOMICO
7.20 hh/m3
4.58 hh/m3
2.62 hh/m3
1955.29 m3
5127.588
20
S/ 102,551.76

O ECONOMICO
7.20 hh/m3
5.59 hh/m3
1.61 hh/m3
1955.29 m3
3138.588
20
S/ 62,771.76
 Actividad Concreto
Horizontales
N° de Personas 5
Horas diarias 9.6
S/. Hh 16

Dia 1 2 3 4 5 6 7 8 9 10
HH 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00
Hhacum 48.00 96.00 144.00 192.00 240.00 288.00 336.00 384.00 432.00 480.00
Metdia m3 50.00 40.00 45.00 46.00 42.00 50.00 40.00 45.00 46.00 42.00
Metacum m3 50.00 90.00 135.00 181.00 223.00 273.00 313.00 358.00 404.00 446.00
Renddia hh/m3 0.96 1.20 1.07 1.04 1.14 0.96 1.20 1.07 1.04 1.14
Rendacum hh/m3 0.96 1.07 1.07 1.06 1.08 1.05 1.07 1.07 1.07 1.08
Rendpres hh/m3 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75

COSTO TOTAL DE HORAS HOMBRE = S/ 19,200.00

Actividad Concreto
Horizontales
N° de Personas 7
Horas diarias 9.6
S/. Hh 16

Dia 1 2 3 4 5 6 7 8 9 10
HH 67.20 67.20 67.20 67.20 67.20 67.20 67.20 67.20 67.20 67.20
Hhacum 67.20 134.40 201.60 268.80 336.00 403.20 470.40 537.60 604.80 672.00
Metdia m3 50.00 40.00 45.00 46.00 42.00 50.00 40.00 45.00 46.00 42.00
Metacum m3 50.00 90.00 135.00 181.00 223.00 273.00 313.00 358.00 404.00 446.00
Renddia hh/m3 1.34 1.68 1.49 1.46 1.60 1.34 1.68 1.49 1.46 1.60
Rendacum hh/m3 1.34 1.49 1.49 1.49 1.51 1.48 1.50 1.50 1.50 1.51
Rendpres hh/m3 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75

COSTO TOTAL DE HORAS HOMBRE = S/ 26,880.00

 11 12 13 14 15 16 17 18 19 20 21 22
48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00
528.00 576.00 624.00 672.00 720.00 768.00 816.00 864.00 912.00 960.00 1008.00 1056.00
50.00 40.00 45.00 46.00 42.00 50.00 40.00 45.00 46.00 42.00 50.00 40.00
496.00 536.00 581.00 627.00 669.00 719.00 759.00 804.00 850.00 892.00 942.00 982.00
0.96 1.20 1.07 1.04 1.14 0.96 1.20 1.07 1.04 1.14 0.96 1.20
1.06 1.07 1.07 1.07 1.08 1.07 1.08 1.07 1.07 1.08 1.07 1.08
0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75

11 12 13 14 15 16 17 18 19 20 21 22
67.20 67.20 67.20 67.20 67.20 67.20 67.20 67.20 67.20 67.20 67.20 67.20
739.20 806.40 873.60 940.80 1008.00 1075.20 1142.40 1209.60 1276.80 1344.00 1411.20 1478.40
50.00 40.00 45.00 46.00 42.00 50.00 40.00 45.00 46.00 42.00 50.00 40.00
496.00 536.00 581.00 627.00 669.00 719.00 759.00 804.00 850.00 892.00 942.00 982.00
1.34 1.68 1.49 1.46 1.60 1.34 1.68 1.49 1.46 1.60 1.34 1.68
1.49 1.50 1.50 1.50 1.51 1.50 1.51 1.50 1.50 1.51 1.50 1.51
0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75
 23 24 25
48.00 48.00 48.00
1104.00 1152.00 1200.00
45.00 46.00 42.00
1027.00 1073.00 1115.00
1.07 1.04 1.14
1.07 1.07 1.08
0.75 0.75 0.75

23 24 25
67.20 67.20 67.20
1545.60 1612.80 1680.00
45.00 46.00 42.00
1027.00 1073.00 1115.00
1.49 1.46 1.60
1.50 1.50 1.51
0.75 0.75 0.75