NETO SALARIO IMSS FACTOR IMSS DESGLOSADO ISN Aguinaldo PTU Vacaciones IRS SUBTOTALES

TOTAL FACTOR FACTOR FACTOR

MES SEMANA # PAGOS
EMPLEADOS MENSUAL / FACTOR PARA IMSS INTEGRADO X X HERMINIO X
MXP T.C USD BRUTO PROPORCIONAL DEL 2.5% 4.11% 2.0% 1.65% VARIABLE USD MES SEMANA MES
BIMENSUAL IMSS PROPORCIONAL

MAYO $ 170,924.85 0.34 0.570 0.570

22 90 $ 171,392.20 $ 24.59 $ 6,970.00 $ 196,688.94 $ 58,273.35 $ 4,921.87 $ 8,083.92 $ 3,933.78 $ 3,245.37 $ 19,005.99 $ 97,464.27 $ 10,933.57 0.5687 $ - 620.701982 2369.79862 200.157381 772.915413
21 90 $ 175,566.40 $ 24.59 $ 7,139.75 $ 202,243.12 $ 59,692.58 $ 5,056.24 $ 8,312.19 $ 4,044.86 $ 3,337.01 $ 20,588.53 $ 101,031.41 $ 11,248.39 0.5755 638.22961 2427.51427 205.621797 837.272468
20 90 $ 173,962.00 $ 24.59 $ 7,074.50 $ 199,561.02 $ 59,147.08 $ 4,989.20 $ 8,201.96 $ 3,991.22 $ 3,292.76 $ 19,819.98 $ 99,442.20 $ 11,118.51 0.5716 629.765561 2405.33062 202.895486 806.017893
19 91 $ 173,251.20 $ 24.59 $ 7,045.60 $ 197,529.53 $ 58,905.41 $ 4,938.37 $ 8,118.46 $ 3,950.59 $ 3,259.24 $ 18,436.95 $ 97,609.02 $ 11,015.06 0.5634 623.354678 2395.50256 200.828386 749.774298
ABRIL $ 502,018.56 0.34 $ 4,822.12 $ 7,927.32 $ 3,857.58 $ 3,182.50 $ 18,000.62 $ 95,334.60
18 91 $ 169,012.00 $ 24.59 $ 6,873.20 $ 192,878.88 $ 57,544.46 $ 10,750.17 0.590 0.5641 $ - 0.590 608.678369 2340.15713 196.100854 732.030094
$ 5,167.40 $ 8,494.99 $ 4,133.81 $ 3,410.40 $ 21,481.89 $ 103,473.25
17 93 $ 178,529.00 $ 24.59 $ 7,260.23 $ 206,690.64 $ 60,784.77 $ 11,468.17 0.5796 652.264891 2471.93047 210.142334 873.602684
$ 5,184.05 $ 8,522.32 $ 4,147.12 $ 3,421.37 $ 21,531.33 $ 103,983.26
16 93 $ 179,681.20 $ 24.07 $ 7,464.94 $ 207,355.79 $ 61,177.07 $ 11,784.98 0.5787 668.500594 2541.63133 215.373909 894.529705
$ 4,678.66 $ 7,691.45 $ 3,742.80 $ 3,087.81 $ 16,241.51 $ 91,642.15
15 92 $ 165,063.00 $ 24.07 $ 6,857.62 $ 187,139.84 $ 56,199.93 $ 10,664.94 0.5552 603.325782 2334.85358 194.377233 674.761529
$ 10,704.09 $ 17,597.41 $ 8,563.22 $ 7,064.65 $ 59,122.68 $ 224,850.66
14 92 $ 357,730.80 $ 24.07 $ 14,862.10 $ 428,160.78 $ 121,798.61 $ 24,203.63 0.6285 1380.36047 5060.18331 444.706689 2456.28085
MARZO $ 284,947.64 $ 9,087.78 $ 14,940.33 $ 7,270.24 $ 5,997.94 $ 50,582.67 $ 190,640.22
13 92 $ 301,816.80 $ 24.35 $ 12,394.94 $ 363,511.77 $ 102,761.26 $ 20,224.11 0.631 0.6316 $ - 0.631 1158.46051 4220.17491 373.214784 2077.31704
$ 10,281.01 $ 16,901.86 $ 8,224.75 $ 6,785.42 $ 56,985.45 $ 216,042.04
12 91 $ 343,236.20 $ 21.96 $ 15,630.06 $ 411,237.42 $ 116,863.55 $ 25,468.04 0.6294 1453.1887 5321.65549 468.169854 2594.96585
$ 9,158.44 $ 15,056.37 $ 7,326.70 $ 6,044.53 $ 50,806.05 $ 192,151.00
11 87 $ 304,747.00 $ 21.84 $ 13,953.62 $ 366,334.95 $ 103,758.92 $ 22,751.74 0.6305 1301.62968 4750.86633 419.342491 2326.28434
$ 9,360.23 $ 15,388.25 $ 7,488.20 $ 6,177.76 $ 52,060.57 $ 196,552.64
10 87 $ 311,557.20 $ 21.16 $ 14,723.88 $ 374,409.90 $ 106,077.63 $ 24,012.75 0.6309 1373.07222 5013.1204 442.354915 2460.3294
FEBRERO $ 522,928.29 0.30 $ 94,355.88 $ 9,457.69 $ 15,548.32 $ 7,566.09 $ 6,242.03 $ 53,917.88 $ 187,087.89
9 88 $ 314,536.20 $ 19.70 $ 15,966.30 $ 378,304.71 $ 25,463.15 0.593 0.5948 $ - 0.593 1490.1749 4789.63842 480.085787 2736.94822
$ 88,506.97 $ 8,868.30 $ 14,579.50 $ 7,094.65 $ 5,853.08 $ 50,007.04 $ 174,909.54
8 88 $ 295,038.80 $ 19.32 $ 15,271.16 $ 354,732.42 $ 24,324.45 0.5928 1424.80517 4581.10589 459.021739 2588.35611
$ 88,059.81 $ 8,823.00 $ 14,505.02 $ 7,058.40 $ 5,823.18 $ 49,989.06 $ 174,258.47
7 87 $ 293,548.20 $ 18.78 $ 15,630.89 $ 352,920.11 $ 24,909.83 0.5936 1458.28544 4689.02074 469.808307 2661.82428
$ 87,643.13 $ 8,728.94 $ 14,350.38 $ 6,983.16 $ 5,761.10 $ 48,552.22 $ 172,018.93
6 81 $ 292,159.20 $ 18.78 $ 15,556.93 $ 349,157.75 $ 24,716.62 0.5888 1442.73916 4666.83341 464.799787 2585.31523
ENERO 5 71 $ 261,828.20 $ 18.78 $ 13,941.86 $ 313,866.53 $ 171,054.73 $ 78,544.31 $ 7,847.21 $ 12,899.91 $ 6,277.33 $ 5,178.80 $ 44,126.66 $ 154,874.22 $ 22,188.63 0.567 0.5915 0.620 1296.91388 4182.33823 417.849308 2349.66241
4 69 $ 247,407.40 $ 18.71 $ 13,223.27 $ 296,432.37 $ 74,218.30 $ 7,410.85 $ 12,183.37 $ 5,928.65 $ 4,891.13 $ 41,415.12 $ 146,047.42 $ 21,029.12 0.5903 1229.45761 3966.7718 396.090326 2213.52859
3 65 $ 232,876.60 $ 18.71 $ 12,446.64 $ 292,958.09 $ 69,859.29 $ 7,302.23 $ 12,040.58 $ 5,859.16 $ 4,833.81 $ 42,449.06 $ 142,344.13 $ 20,054.56 0.6112 $ 11,887.61 1215.04798 3733.79426 390.284874 2268.78995
2 63 $ 215,492.10 $ 18.71 $ 11,517.48 $ 232,691.92 $ 64,644.22 $ 5,817.29 $ 9,563.64 $ 4,653.84 $ 3,839.42 $ 20,385.65 $ 108,904.05 $ 17,338.12 0.5054 965.093158 3455.06232 310.91876 1089.55906
1 42 $ 160,512.20 $ 19.00 $ 8,448.01 $ 171,306.95 $ 48,151.12 $ 4,282.66 $ 7,040.72 $ 3,426.14 $ 2,826.56 $ 16,423.03 $ 82,150.23 $ 12,771.71 0.5118 699.653648 2534.26932 225.403158 864.37
DICIEMBRE $ 187,585.48 0.24 0.438 0.587
52 43 $ 149,359.24 $ 19.00 $ 7,861.01 $ 163,673.79 $ 35,180.29 $ 4,091.89 $ 6,726.99 $ 3,273.48 $ 2,700.62 $ 14,635.65 $ 66,608.92 $ 11,366.75 0.4460 $ 22,835.37 668.478216 1851.5944 215.362632 770.297368
51 45 $ 168,799.85 $ 18.87 $ 8,945.41 $ 177,977.40 $ 39,759.36 $ 4,449.50 $ 7,314.87 $ 3,559.55 $ 2,936.63 $ 16,695.93 $ 74,715.84 $ 12,904.91 0.4426 731.904941 2107.01449 235.797562 884.786963
50 45 $ 189,754.18 $ 19.00 $ 9,987.06 $ 214,241.78 $ 44,694.98 $ 6,786.53 $ 8,805.34 $ 4,284.84 $ 3,534.99 $ 15,697.56 $ 83,804.23 $ 14,397.81 0.4416 875.008533 2352.36721 357.185789 826.187368
49 28 $ 106,759.65 $ 19.00 $ 5,618.93 $ 106,742.32 $ 25,146.32 $ 3,869.11 $ 4,387.11 $ 2,134.85 $ 1,761.25 $ 6,863.95 $ 44,162.59 $ 7,943.28 0.4137 435.958107 1323.49074 203.637368 361.260526
NOVIEMBRE $ 58,508.55 0.415 0.560
48 28 $ 107,437.60 $ 19.50 $ 5,509.62 $ 107,603.29 $ 25,306.01 $ 3,907.12 $ 4,422.50 $ 2,152.07 $ 1,775.45 $ 6,863.95 $ 44,427.09 $ 7,787.93 0.4135 $ 15,548.56 428.205913 1297.74407 200.365128 351.997436
47 28 $ 111,594.80 $ 19.31 $ 5,779.12 $ 108,878.41 $ 26,285.20 $ 4,025.11 $ 4,474.90 $ 2,177.57 $ 1,796.49 $ 7,049.54 $ 45,808.82 $ 8,151.40 0.4105 437.543481 1361.22228 208.446919 365.071983
46 28 $ 107,996.00 $ 19.31 $ 5,592.75 $ 112,301.62 $ 25,437.54 $ 4,020.32 $ 4,615.60 $ 2,246.03 $ 1,852.98 $ 7,049.54 $ 45,222.00 $ 7,934.65 0.4187 451.30014 1317.32448 208.198861 365.071983
45 27 $ 103,100.00 $ 19.05 $ 5,412.07 $ 106,842.31 $ 24,284.32 $ 3,809.30 $ 4,391.22 $ 2,136.85 $ 1,762.90 $ 6,862.94 $ 43,247.53 $ 7,682.28 0.4195 435.221168 1274.7677 199.963255 360.259318
OCTUBRE $ 12,728.94 0.12 0.305 0.305
44 28 $ 103,797.61 $ 18.96 $ 5,474.56 $ 106,944.17 $ 12,728.94 3806.25 $ 4,395.41 $ 2,138.88 $ 1,764.58 $ 6,820.77 $ 31,654.83 $ 7,144.12 0.3050 437.703987 671.357595 200.751582 359.745253
43 0 0 0 0
42 0 0 0 0
41 0 0 0 0
40 0 0 0 0
$ 6,467,542.83 $ 21.02 $ 310,433.53 $ 27,835.03 $ 93,808.44 $ 9,417.26 $ 42,259.11
$ 1,975,790.60 $ 195,652.76 $ 307,482.19 $ 149,626.37 $ 123,441.76 $ 880,469.77 $ 483,753.36
$ 310,433.53 $ 93,808.00 $ 9,417.00 $ 580,550.32 $ 42,259.11 DEUDA IMSS ISN ISR
$ 27,835.00
$ 313,047.94 $ 90,134.76 $ 7,672.00 $ 27,835.00 $ 38,877.61 $ 164,519.37 $ 477,567.31
-$ 2,614.41 $ 3,673.24 $ 1,745.00 $ - $ 3,381.50
OK OK OK OK OK $ 6,186.05 DIFERENCIA X TIPO DE CAMBIO

sem 23 10520
sem 24 10299
$ 17,875.85
$ 17,511.00
$ 1,002,893.57
HOMES 16113.84
$ 1,019,007.41
 MAYO 1.570 % TOTAL $ 44,315.55
SEMANAS: 19,20,21 Y 22

BCC07 OWNER HOUSING

COSTCODE NETO TOTAL COSTCODE NETO TOTAL
1664 $ 6,733.19 $ 10,569.84 1603 $ 143.33 $ 225.00
TOTAL $ 6,733.19 $ 10,569.84 TOTAL $ 143.33 $ 225.00

BCC08
COSTCODE NETO TOTAL
1664 $ 6,733.19 $ 10,569.84
TOTAL $ 6,733.19 $ 10,569.84

V12
COSTCODE NETO TOTAL
1001 $ 191.57 $ 300.73
1664 $ 6,733.19 $ 10,569.84
3819 $ 83.37 $ 130.88
TOTAL $ 7,008.13 $ 11,001.44

COMMISSARY
COSTCODE NETO TOTAL
3008 $ 83.90 $ 131.71
3721 $ 165.90 $ 260.43
3811 $ 357.86 $ 561.77
1652 $ 1,203.73 $ 1,889.63
1603 $ 422.94 $ 663.94
1663 $ 1,031.06 $ 1,618.57
5301 $ 375.37 $ 589.26
TOTAL $ 3,640.76 $ 5,715.31

JOBSITE
COSTCODE NETO TOTAL
1706 $ 817.63 $ 1,283.52
1704 $ 541.94 $ 850.75
1711 $ 684.93 $ 1,075.21
1705 $ 642.54 $ 1,008.67
1715 $ 1,284.22 $ 2,015.98
TOTAL $ 3,971.26 $ 6,234.13
 ABRIL 1.590 % TOTAL $ 68,866.28
SEMANAS: 14,15,16,17 y 18

BCC07 V12
COSTCODE NETO TOTAL COSTCODE NETO TOTAL
1603 $ 134.73 $ 214.19 1603 $ 226.17 $ 359.56
1654 $ 1,714.83 $ 2,726.21 1664 $ 7,249.49 $ 11,525.13
1664 $ 6,083.63 $ 9,671.67 1666 $ 28.80 $ 45.79
2022 $ 57.31 $ 91.11 2065 $ 165.92 $ 263.77
2065 $ 1,266.81 $ 2,013.96 2155 $ 342.58 $ 544.63
2152 $ 695.86 $ 1,106.28 3811 $ 811.67 $ 1,290.39
2154 $ 1,108.30 $ 1,761.96 6942 $ 151.13 $ 240.26
2155 $ 2,041.26 $ 3,245.16 TOTAL $ 8,975.77 $ 14,269.54
3721 $ 22.99 $ 36.55
3734 $ 66.52 $ 105.75
3811 $ 208.26 $ 331.08 COMMISSARY
TOTAL $ 13,400.50 $ 21,303.91 COSTCODE NETO TOTAL
1652 $ 1,951.30 $ 3,102.15
1603 $ 708.36 $ 1,126.14
BCC08 1663 $ 1,575.62 $ 2,504.90
COSTCODE NETO TOTAL TOTAL $ 4,235.28 $ 6,733.19
1603 $ 287.94 $ 457.77
1664 $ 7,477.87 $ 11,888.21
1666 $ 33.27 $ 52.89 JOBSITE
2022 $ 57.61 $ 91.58 COSTCODE NETO TOTAL
2065 $ 212.24 $ 337.41 1706 $ 1,058.29 $ 1,682.46
2151 $ 48.20 $ 76.63 1704 $ 1,040.54 $ 1,654.23
2152 $ 423.26 $ 672.89 1711 $ 876.14 $ 1,392.87
2154 $ 28.80 $ 45.79 1705 $ 1,029.90 $ 1,637.32
2155 $ 874.80 $ 1,390.75 1715 $ 1,538.19 $ 2,445.39
3721 $ 930.50 $ 1,479.29 TOTAL $ 5,543.06 $ 8,812.27
3811 $ 177.41 $ 282.05
TOTAL $ 10,551.91 $ 16,775.27

OWNER HOUSING
BCC02 COSTCODE NETO TOTAL
COSTCODE NETO TOTAL 1603 $ 198.06 $ 314.87
1664 $ 90.30 $ 143.55 TOTAL $ 198.06 $ 314.87
1716 $ 226.42 $ 359.95
3811 $ 96.69 $ 153.72
TOTAL $ 413.41 $ 657.23
 MARZO 1.631 % TOTAL $ 92,449.49
SEMANAS: 10,11,12 Y 13

BCC07 BCC08 BCC02 V12

COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL
1603 $ 281.04 $ 458.25 1603 $ 1,071.00 $ 1,746.35 1602 $ 476.40 $ 776.80 801 $ 373.07 $ 608.32
1654 $ 309.93 $ 505.37 1654 $ 220.44 $ 359.45 3811 $ 55.64 $ 90.73 807 $ 388.86 $ 634.07
1712 $ 210.88 $ 343.86 1702 $ 14.64 $ 23.88 TOTAL $ 532.04 $ 867.53 811 $ 268.49 $ 437.80
2022 $ 123.54 $ 201.44 1712 $ 149.64 $ 243.99 812 $ 310.15 $ 505.72
2054 $ 196.47 $ 320.37 2022 $ 29.96 $ 48.86 813 $ 165.05 $ 269.12
2061 $ 216.15 $ 352.46 2054 $ 61.24 $ 99.86 1603 $ 891.77 $ 1,454.10
2062 $ 626.53 $ 1,021.61 2061 $ 304.89 $ 497.15 1654 $ 336.33 $ 548.42
2063 $ 801.74 $ 1,307.31 2062 $ 32.75 $ 53.40 1712 $ 313.61 $ 511.36
2064 $ 468.56 $ 764.02 2063 $ 692.63 $ 1,129.39 2001 $ 850.63 $ 1,387.02
2065 $ 610.03 $ 994.70 2064 $ 259.21 $ 422.67 2002 $ 838.75 $ 1,367.65
2151 $ 1,163.65 $ 1,897.43 2065 $ 426.94 $ 696.16 2011 $ 72.51 $ 118.24
2152 $ 3,354.88 $ 5,470.40 2151 $ 2,293.37 $ 3,739.52 2101 $ 290.20 $ 473.20
2153 $ 500.29 $ 815.76 2152 $ 1,138.05 $ 1,855.68 2155 $ 1,740.98 $ 2,838.81
2154 $ 3,520.76 $ 5,740.88 2153 $ 227.07 $ 370.26 3611 $ 351.11 $ 572.51
2155 $ 4,501.82 $ 7,340.58 2154 $ 448.33 $ 731.04 3721 $ 1,009.04 $ 1,645.32
2201 $ 113.18 $ 184.55 2155 $ 1,660.93 $ 2,708.27 3811 $ 1,299.18 $ 2,118.42
2202 $ 105.65 $ 172.27 2201 $ 32.75 $ 53.40 3812 $ 672.55 $ 1,096.65
3611 $ 44.60 $ 72.72 3721 $ 1,432.86 $ 2,336.39 3813 $ 638.48 $ 1,041.09
3721 $ 1,780.20 $ 2,902.76 3734 $ 297.00 $ 484.28 5524 $ 299.17 $ 487.82
3733 $ 106.33 $ 173.37 3811 $ 826.11 $ 1,347.03 6801 $ 389.91 $ 635.77
3734 $ 193.06 $ 314.79 3812 $ 495.69 $ 808.26 6942 $ 2,242.15 $ 3,656.00
3811 $ 453.41 $ 739.32 TOTAL $ 12,115.50 $ 19,755.28 9001 $ 762.65 $ 1,243.56
3812 $ 730.24 $ 1,190.71 TOTAL $ 14,504.64 $ 23,650.97
TOTAL $ 20,412.94 $ 33,284.92

OWNER HOUSING
CAMPAMENTO COMMISSARY JOBSITE COSTCODE NETO TOTAL
COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL 1603 $ 224.10 $ 365.41
1603 $ 191.93 $ 312.96 1603 $ 1,054.09 $ 1,718.78 1706 $ 948.25 $ 1,546.20 TOTAL $ 224.10 $ 365.41
1654 $ 45.34 $ 73.93 1652 $ 2,416.49 $ 3,940.28 1704 $ 1,191.52 $ 1,942.87
1712 $ 32.75 $ 53.40 1663 $ 1,045.83 $ 1,705.31 1711 $ 849.81 $ 1,385.69
3721 $ 47.19 $ 76.95 TOTAL $ 4,516.41 $ 7,364.37 1705 $ 957.10 $ 1,560.63
3818 $ 127.80 $ 208.39 TOTAL $ 3,946.69 $ 6,435.39
TOTAL $ 445.01 $ 725.62
 FEBRERO 1.592 % TOTAL $ 99,412.76
SEMANAS: 06,07,08 Y 09

BCC07 BCC08 V12 CAMPAMENTO

COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL
1603 $ 123.67 $ 196.95 1603 $ 297.15 $ 473.20 801 $ 2,546.14 $ 4,054.71 1654 $ 77.53 $ 123.47
1654 $ 355.04 $ 565.40 1654 $ 289.60 $ 461.18 807 $ 1,280.26 $ 2,038.81 1712 $ 54.07 $ 86.11
1712 $ 255.94 $ 407.58 1712 $ 345.24 $ 549.79 811 $ 933.16 $ 1,486.05 3721 $ 156.31 $ 248.92
2051 $ 127.69 $ 203.34 2051 $ 127.69 $ 203.34 812 $ 292.59 $ 465.95 3811 $ 84.64 $ 134.79
2052 $ 87.61 $ 139.51 2052 $ 143.58 $ 228.66 814 $ 841.56 $ 1,340.17 3818 $ 66.40 $ 105.74
2053 $ 71.26 $ 113.49 2053 $ 828.75 $ 1,319.78 1603 $ 1,163.03 $ 1,852.11 TOTAL $ 438.95 $ 699.03
2054 $ 375.12 $ 597.38 2054 $ 173.09 $ 275.64 1654 $ 302.13 $ 481.15
2061 $ 39.67 $ 63.18 2061 $ 1,238.26 $ 1,971.92 1712 $ 245.38 $ 390.76
2062 $ 4,375.74 $ 6,968.34 2062 $ 837.80 $ 1,334.19 2001 $ 1,937.15 $ 3,084.90
2063 $ 1,136.37 $ 1,809.66 2063 $ 120.05 $ 191.18 2002 $ 1,005.64 $ 1,601.47
2064 $ 583.64 $ 929.44 2064 $ 98.83 $ 157.38 2101 $ 266.16 $ 423.86
2065 $ 733.78 $ 1,168.54 2065 $ 4,265.57 $ 6,792.90 2155 $ 91.33 $ 145.45
2066 $ 213.55 $ 340.07 2151 $ 559.20 $ 890.52 2202 $ 1,914.53 $ 3,048.88
2151 $ 3,430.54 $ 5,463.11 2201 $ 436.97 $ 695.87 3008 $ 198.52 $ 316.14
2201 $ 680.14 $ 1,083.13 3721 $ 1,025.19 $ 1,632.61 3721 $ 1,615.16 $ 2,572.13
3009 $ 47.92 $ 76.31 3733 $ 215.55 $ 343.26 3725 $ 299.40 $ 476.79
3721 $ 404.34 $ 643.91 3734 $ 121.91 $ 194.14 3811 $ 2,633.47 $ 4,193.78
3733 $ 778.04 $ 1,239.02 3811 $ 40.02 $ 63.74 5454 $ 120.79 $ 192.36
3734 $ 391.06 $ 622.75 TOTAL $ 11,164.44 $ 17,779.31 5524 $ 401.39 $ 639.21
3811 $ 1,858.74 $ 2,960.04 6801 $ 718.02 $ 1,143.45
TOTAL $ 16,069.85 $ 25,591.16 6942 $ 6,393.53 $ 10,181.67
TOTAL $ 25,199.33 $ 40,129.81

OWNER HOUSING
COMMISSARY JOBSITE COSTCODE NETO TOTAL
COSTCODE NETO TOTAL COSTCODE NETO TOTAL 1603 $ 250.82 $ 399.43
1652 $ 2,583.50 $ 4,114.21 1706 $ 1,000.79 $ 1,593.75 TOTAL $ 250.82 $ 399.43
1603 $ 1,136.73 $ 1,810.24 1704 $ 1,336.68 $ 2,128.65
1663 $ 1,301.50 $ 2,072.63 1711 $ 761.03 $ 1,211.93
TOTAL $ 5,021.73 $ 7,997.08 1705 $ 1,182.18 $ 1,882.61
TOTAL $ 4,280.67 $ 6,816.94
 ENERO 1.567 % TOTAL $ 93,400.77
SEMANAS: 01,02,03,04 y 05

BCC07 BCC08 V12 V11

COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL
1654 $ 415.20 $ 650.66 1654 $ 117.30 $ 183.83 801 $ 1,583.40 $ 2,481.40 6702 $ 242.54 $ 380.09
1712 $ 256.11 $ 401.35 1712 $ 82.92 $ 129.94 807 $ 1,239.70 $ 1,942.77 3811 $ 87.66 $ 137.37
1801 $ 28.10 $ 44.04 2061 $ 1,386.15 $ 2,172.28 811 $ 276.72 $ 433.65 TOTAL $ 330.20 $ 517.46
2022 $ 666.94 $ 1,045.18 2062 $ 93.89 $ 147.13 812 $ 494.15 $ 774.40
2061 $ 410.29 $ 642.98 2063 $ 114.48 $ 179.41 814 $ 1,033.14 $ 1,619.07
2062 $ 2,379.32 $ 3,728.71 2065 $ 2,125.90 $ 3,331.56 816 $ 578.77 $ 907.00
2063 $ 105.38 $ 165.14 3721 $ 368.17 $ 576.97 1603 $ 767.25 $ 1,202.38
2064 $ 338.51 $ 530.49 3811 $ 413.33 $ 647.74 1654 $ 515.24 $ 807.45
2065 $ 7,404.76 $ 11,604.22 TOTAL $ 4,702.14 $ 7,368.86 1712 $ 411.28 $ 644.54
2201 $ 338.30 $ 530.15 2001 $ 3,338.98 $ 5,232.62
3009 $ 1,275.78 $ 1,999.31 2002 $ 278.57 $ 436.55
3721 $ 1,007.99 $ 1,579.65 2011 $ 611.02 $ 957.55
3733 $ 607.97 $ 952.76 2022 $ 242.94 $ 380.72
TOTAL $ 15,234.62 $ 23,874.64 2202 $ 746.06 $ 1,169.17
3008 $ 659.49 $ 1,033.51
3721 $ 785.82 $ 1,231.48
3725 $ 252.27 $ 395.33
3811 $ 872.21 $ 1,366.86
5454 $ 284.30 $ 445.54
6702 $ 32.66 $ 51.18
6942 $ 3,574.85 $ 5,602.25
TOTAL $ 18,578.82 $ 29,115.43
CAMPAMENTO
COSTCODE NETO TOTAL
1603 $ 1,948.60 $ 3,053.71
1654 $ 203.02 $ 318.16
1707 $ 155.82 $ 244.19
1712 $ 214.98 $ 336.90
2001 $ 43.70 $ 68.48
2054 $ 2,565.14 $ 4,019.90
2062 $ 202.89 $ 317.96
2065 $ 70.33 $ 110.22
2155 $ 2,635.96 $ 4,130.89
3007 $ 396.08 $ 620.71
3721 $ 610.53 $ 956.78 JOBSITE
3725 $ 256.38 $ 401.78 COMMISSARY COSTCODE NETO TOTAL
3729 $ 371.01 $ 581.42 COSTCODE NETO TOTAL 1706 $ 1,331.12 $ 2,086.04
3811 $ 2,189.55 $ 3,431.31 1652 $ 2,095.31 $ 3,283.62 1704 $ 1,681.58 $ 2,635.25 OWNER HOUSING
5712 $ 259.25 $ 406.27 1603 $ 471.27 $ 738.54 1711 $ 984.84 $ 1,543.37 COSTCODE NETO TOTAL
5722 $ 267.06 $ 418.52 1663 $ 657.36 $ 1,030.17 1705 $ 822.85 $ 1,289.51 1603 $ 319.47 $ 500.65
TOTAL $ 12,390.29 $ 19,417.21 TOTAL $ 3,223.94 $ 5,052.33 TOTAL $ 4,820.39 $ 7,554.18 TOTAL $ 319.47 $ 500.65
 DICIEMBRE 1.438 % TOTAL $ 46,623.37
SEMANAS: 49,50,51 Y 52

BCC07 BCC08 V12 V11

COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL
1602 $ 606.84 $ 872.70 1703 $ 32.77 $ 47.13 801 $ 862.93 $ 1,240.98 3811 $ 94.27 $ 135.57
1654 $ 389.96 $ 560.81 TOTAL $ 32.77 $ 47.13 811 $ 338.42 $ 486.68 TOTAL $ 94.27 $ 135.57
1703 $ 32.77 $ 47.13 812 $ 114.03 $ 163.98
1712 $ 292.44 $ 420.57 1654 $ 344.34 $ 495.20
2022 $ 2,386.13 $ 3,431.50 1712 $ 171.80 $ 247.07
2061 $ 73.68 $ 105.96 2001 $ 164.12 $ 236.02
TOTAL $ 3,781.83 $ 5,438.67 2002 $ 162.11 $ 233.13
2012 $ 136.84 $ 196.79
2022 $ 366.22 $ 526.66
SUPERVISION ON COMPACTION 3008 $ 118.42 $ 170.30
COSTCODE NETO TOTAL 3721 $ 2,858.24 $ 4,110.45
2022 $ 542.03 $ 779.49 3725 $ 45.01 $ 64.73
1654 $ 78.15 $ 112.39 3811 $ 467.15 $ 671.82
TOTAL $ 620.18 $ 891.88 6942 $ 3,373.32 $ 4,851.19
TOTAL $ 9,522.95 $ 13,695.00

CAMPAMENTO COMMISSARY JOBSITE OWNER HOUSING

COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL COSTCODE NETO TOTAL
1603 $ 353.15 $ 507.86 1652 $ 1,096.62 $ 1,577.06 1706 $ 1,054.44 $ 1,516.40 1603 $ 253.08 $ 363.96
1654 $ 391.71 $ 563.32 TOTAL $ 1,096.62 $ 1,577.06 1704 $ 1,295.99 $ 1,863.77 TOTAL $ 253.08 $ 363.96
1712 $ 170.00 $ 244.48 1711 $ 715.69 $ 1,029.23
2001 $ 58.42 $ 84.01 1705 $ 316.88 $ 455.70
2054 $ 1,533.16 $ 2,204.85 TOTAL $ 3,383.00 $ 4,865.11
2061 $ 3,449.19 $ 4,960.30
2062 $ 716.82 $ 1,030.86
2064 $ 1,437.98 $ 2,067.97
2203 $ 78.95 $ 113.54
3008 $ 171.05 $ 245.99
3302 $ 205.26 $ 295.19
3721 $ 2,680.36 $ 3,854.65
3729 $ 50.53 $ 72.67
3811 $ 1,748.79 $ 2,514.95
3812 $ 589.92 $ 848.36
TOTAL $ 13,635.29 $ 19,608.99
 NOVIEMBRE 1.413 % TOTAL $ 31,483.19
SEMANAS: 45,46,47 Y 48

BCC07 COMMISSARY
COSTCODE NETO TOTAL COSTCODE NETO TOTAL
3721 $ 56.41 $ 79.69 1652 $ 1,195.19 $ 1,688.49
TOTAL $ 56.41 $ 79.69 TOTAL $ 1,195.19 $ 1,688.49

V12 JOBSITE
COSTCODE NETO TOTAL COSTCODE NETO TOTAL
1603 $ 136.00 $ 192.13 1706 $ 1,036.74 $ 1,464.64
1654 $ 378.59 $ 534.85 1704 $ 1,279.78 $ 1,807.99
2001 $ 3,736.05 $ 5,278.05 1711 $ 742.74 $ 1,049.29
2011 $ 771.13 $ 1,089.41 TOTAL $ 3,059.26 $ 4,321.92
2012 $ 167.38 $ 236.46
2022 $ 641.30 $ 905.98
2155 $ 38.24 $ 54.02
3721 $ 924.87 $ 1,306.59 OWNER HOUSING
3811 $ 642.82 $ 908.14 COSTCODE NETO TOTAL
7001 $ 261.85 $ 369.92 5633 $ 66.88 $ 94.48
34-Weather Precau 106.15 $ 149.96 1603 $ 211.54 $ 298.85
TOTAL $ 7,804.37 $ 11,025.50 TOTAL $ 278.42 $ 393.33

V11 SUPERVISION ON COMPACTION

COSTCODE NETO TOTAL COSTCODE NETO TOTAL
5633 $ 66.88 $ 94.48 1602 $ 54.83 $ 77.46
1603 $ 211.54 $ 298.85 1654 $ 153.28 $ 216.54
1603 $ 278.42 $ 393.33 2011 $ 158.45 $ 223.84
2022 $ 2,193.60 $ 3,098.97
TOTAL $ 2,560.15 $ 3,616.82
CAMPAMENTO
COSTCODE NETO TOTAL
1603 $ 761.86 $ 1,076.31 SETUP & MOBILIZATION
1651 $ 46.42 $ 65.57 COSTCODE NETO TOTAL
1654 $ 573.06 $ 809.58 3721 $ 56.59 $ 79.94
1702 $ 92.83 $ 131.15 3811 $ 217.34 $ 307.05
3721 $ 2,799.23 $ 3,954.56 TOTAL $ 273.93 $ 386.99
3811 $ 1,454.52 $ 2,054.84
13-Take-Off-Error 1051.23 $ 1,485.11
TOTAL $ 6,779.14 $ 9,577.13
 OCTUBRE 1.305 % TOTAL $ 7,144.11
SEMANAS: 44

V12
COSTCODE NETO TOTAL
1654 $ 230.22 $ 300.43
2001 $ 2,299.64 $ 3,000.95
3721 $ 744.34 $ 971.33
3811 $ 631.83 $ 824.52
7001 463.0004 $ 604.20
TOTAL $ 4,369.02 $ 5,701.43

COMMISSARY
COSTCODE NETO TOTAL
1654 $ 66.50 $ 86.78
1652 $ 274.26 $ 357.90
TOTAL $ 340.76 $ 444.68

JOBSITE
COSTCODE NETO TOTAL
1706 $ 263.71 $ 344.14
1704 $ 316.46 $ 412.96
1711 $ 184.60 $ 240.90
TOTAL $ 764.77 $ 998.00
 BCC07

MAYO

SEMANA 19 SEMANA 20 SEMANA 21

COST CODE USD COST CODE USD COST CODE USD
1664 1542.98 1664 1662.66 1664 1875.98
1657 726.76 1657 848.08 1657 925.8

TOTAL $ 2,269.74 TOTAL $ 2,510.74 TOTAL $ 2,801.78

ABRIL

SEMANA 14 SEMANA 15 SEMANA 16

COST CODE USD COST CODE USD COST CODE USD
1603 $ 135.44 1664 1752.64 1664 1752.64
1657 $ 3,076.06 1657 830.63 1657 830.63
1664 $ 936.24
2022 $ 57.61
2065 $ 1,273.43
2152 $ 699.50
2154 $ 1,114.09
2155 $ 2,051.93
3721 $ 23.11
3734 $ 66.86
3811 $ 209.35
TOTAL $ 9,643.63 TOTAL $ 2,583.27 TOTAL $ 2,583.27

MARZO

SEMANA 10 SEMANA 11 SEMANA 12

COST CODE USD COST CODE USD COST CODE USD
1654 45.33698 1603 49.19146 1603 172.69119
1712 32.74752 1654 85.13986 1654 93.847635
2054 196.47446 1712 61.48416 1712 61.0056
2062 438.2859 2061 156.0863 2022 37.932705
2063 555.31138 2062 188.24359 2061 60.067845
2064 41.9471 2063 30.74208 2063 160.046955
2065 195.22724 2064 426.60834 2065 120.40362
2152 1215.14406 2151 376.44586 2151 634.93227
 2154 643.3843 2152 943.77979 2152 758.870505
2155 267.00102 2154 1067.05801 2153 500.28714
2201 98.24256 2155 644.67464 2154 864.847125
3721 707.81334 2201 14.93718 2155 1702.31387
3811 117.88894 3611 24.59573 2202 61.0056
3721 592.17758 3721 455.429475
3734 52.28013 3733 106.32699
3812 392.10614 3734 140.776605
3811 335.520495

TOTAL $ 4,554.80 TOTAL $ 5,105.55 TOTAL $ 6,266.31

FEBRERO

SEMANA 06 SEMANA 07 SEMANA 08

COST CODE USD COST CODE USD COST CODE USD
1654 106.5 1654 102.24 1603 94.15686
1712 69.22 1712 66.4512 1654 95.21974
2062 1109.69 2062 1927.152 1712 83.38498
2063 280.66 2063 516.2688 2053 34.38008
2064 69.22 2064 33.2256 2061 39.67404
2065 49.89 2065 484.8576 2062 333.26398
2151 750.18 2151 269.8752 2063 339.43686
2201 387.28 3721 168.6912 2064 474.9745
3009 47.92 3733 191.6928 2065 199.0345
3733 519.17 3734 391.056 2066 213.5469
3811 465.1776 2151 938.53326
2201 292.86432
3721 117.61176
3733 67.17606
3811 228.74404

TOTAL $ 3,389.73 TOTAL $ 4,616.69 TOTAL $ 3,552.00

ENERO
52
SEMANA 01 SEMANA 02 SEMANA 03
COST CODE USD COST CODE USD COST CODE USD
1654 50.21 1654 104.8689 1654 103.33
1712 36.26 1712 75.7332 1712 74.62
2022 426.78 2061 326.2479 2022 243.51
2065 1311.05 2062 250.5038 2061 86.10
2065 2774.3443 2062 390.25
 2064 163.69
2065 966.54
3009 743.94
3721 716.10

TOTAL $ 1,824.30 TOTAL $ 3,531.70 TOTAL $ 3,488.07

DICIEMBRE
48 49 50
SEMANA 49 SEMANA 50 SEMANA 51
COST CODE USD COST CODE USD COST CODE USD
1703 32.77318 1654 107.2 1654 93.29142
1712 122.44 1712 67.37442
2022 636.29 2022 959.8581

TOTAL $ 32.77 TOTAL $ 865.93 TOTAL $ 1,120.52

NOVIEMBRE
44 45 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD
41 Unanticipa 0 Sup. Compa 0 Sup. Compa 0

TOTAL $ - TOTAL $ - TOTAL $ -

OCTUBRE
41 42 43
SEMANA 42 SEMANA 43 SEMANA 44
COST CODE USD COST CODE USD COST CODE USD
1602 861.73 1602 295.88 0
1605 501.84 1605 664.56
1654 39.97

TOTAL $ 1,363.57 TOTAL $ 1,000.41 TOTAL $ -

 SEMANA 22
COST CODE USD
1664 1651.57

TOTAL $ 1,651.57

SEMANA 17 SEMANA 18
COST CODE USD COST CODE USD
1654 1723.79 1664 1673.91
1657 843.36 1657 843.06

TOTAL $ 2,567.15 TOTAL $ 2,516.97

SEMANA 13
COST CODE USD
1603 59.155272
1654 85.606308
1712 55.643058
2022 85.606308
2063 55.643058
2065 294.400656
2151 152.275842
2152 437.088258
 2154 945.473418
2155 1887.83066
2202 14.64291
3721 24.783516
3812 338.131368

TOTAL $ 4,436.28

SEMANA 09
COST CODE USD
1603 29.5152
1654 51.08142
1712 36.88282
2051 127.68678
2052 87.60648
2053 36.88282
2054 375.12254
2062 1005.62982
2064 6.21608
2151 1471.94762
3721 118.03844
3811 1164.82184

TOTAL $ 4,511.43

SEMANA 04 SEMANA 05
COST CODE USD COST CODE USD
1654 50.243 1654 108.63
1712 35.4756 1712 35.3022
2062 462.2168 1801 28.2438
2065 2053.8342 2062 1288.311
3009 462.2074 2063 105.9066
 3721 205.9822 2064 176.5212
2065 336.2022
2201 339.9966
3009 76.041
3721 90.9738
3733 611.0208

TOTAL $ 3,269.96 TOTAL $ 3,197.15

51
SEMANA 52
COST CODE USD
1602 606.84
1654 189.47
1712 102.63
2022 789.98
2061 73.68

TOTAL $ 1,762.60

47
SEMANA 48
COST CODE USD
3721 56.41

TOTAL $ 56.41
 SUPERVISION ON COMPACTION

DICIEMBRE
48 49 50
SEMANA 49 SEMANA 50 SEMANA 51
COST CODE USD COST CODE USD COST CODE USD
2022 542.02682
1654 78.15364

TOTAL $ 620.18 TOTAL $ - TOTAL $ -

NOVIEMBRE
44 45 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD
2011 158.4464 1602 54.8329 1654 59.123127
1654 94.1522 2022 786.98428
2022 828.6646

TOTAL $ 158.45 TOTAL $ 977.65 TOTAL $ 846.11

 COMPACTION

BRE
51
SEMANA 52
COST CODE USD

TOTAL $ -

MBRE
47
SEMANA 48
COST CODE USD
2022 577.95

TOTAL $ 577.95
 BCC08

MAYO

SEMANA 19 SEMANA 20 SEMANA 21

COST CODE USD COST CODE USD COST CODE USD
1664 1542.98 1664 1662.66 1664 1875.98
1657 726.76 1657 848.08 1657 925.8

TOTAL $ 2,269.74 TOTAL $ 2,510.74 TOTAL $ 2,801.78

ABRIL

SEMANA 14 SEMANA 15 SEMANA 16

COST CODE USD COST CODE USD COST CODE USD
2155 $ 874.80 1664 1752.64 1664 1752.64
2152 $ 423.26 1657 830.63 1657 830.63
1664 $ 574.89
1666 $ 33.27
1603 $ 287.94
2151 $ 48.20
2065 $ 212.24
2022 $ 57.61
3811 $ 177.41
3721 $ 930.50
2154 $ 28.80
1657 $ 1,708.94

TOTAL $ 5,357.87 TOTAL $ 2,583.27 TOTAL $ 2,583.27

MARZO

SEMANA 10 SEMANA 11 SEMANA 12

COST CODE USD COST CODE USD COST CODE USD
1603 384.77 1603 221.36157 1603 244.012095
1654 45.34 1654 42.56993 1654 46.92897
1712 32.75 1712 30.74208 1712 30.5028
2061 56.92 2054 30.74208 2054 30.5028
2062 32.75 2061 199.59626 2063 50.18535
2063 456.24 2063 117.29715 2065 91.5084
 2064 32.43 2064 226.78482 2151 901.800855
2065 58.94 2151 926.50803 2152 353.13174
2151 153.05 2152 247.37251 2153 227.070675
2152 399.98 2154 57.70338 2154 61.0056
2154 269.71 2155 61.48416 2155 440.713935
2201 32.75 3721 365.32045 3721 384.922665
3721 93.20 3734 79.45836 3811 286.25229
3734 37.78 3812 234.60463
3811 539.85

TOTAL $ 2,626.45 TOTAL $ 2,841.55 TOTAL $ 3,148.54

FEBRERO

SEMANA 06 SEMANA 07 SEMANA 08

COST CODE USD COST CODE USD COST CODE USD
1654 112.1 1603 26.6784 1603 34.38
1712 69.22 1654 102.6144 1654 23.80
2065 1696.15 1712 66.7008 1712 172.43
2151 91.59 2062 101.6736 2061 1238.26
3721 764.11 2065 2267.5776 2062 383.13
3733 215.5488 2063 74.05
3811 40.0224 2064 68.60
2065 301.85
2151 155.24
2201 324.10
3721 156.09
3734 79.35

TOTAL $ 2,733.17 TOTAL $ 2,820.82 TOTAL $ 3,011.28

ENERO

SEMANA 01 SEMANA 02 SEMANA 03

COST CODE USD COST CODE USD COST CODE USD
0 2061 120.31 2061 670.24044
2065 40.10316
3811 74.62152
TOTAL $ - TOTAL $ 120.31 TOTAL $ 784.97

DICIEMBRE
Excel 48 Excel 49 Excel 50
SEMANA 49 SEMANA 50 SEMANA 51
COST CODE USD COST CODE USD COST CODE USD
1703 32.77318

TOTAL $ 32.77 TOTAL $ - TOTAL $ -

NOVIEMBRE
Excel 44 Excel 45 Excel 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

OCTUBRE
Excel 41 Excel 42 Excel 43
SEMANA 42 SEMANA 43 SEMANA 44
COST CODE USD COST CODE USD COST CODE USD
1602 861.73 1602 295.88
1605 92.3

TOTAL $ 861.73 TOTAL $ 388.18 TOTAL $ -

 SEMANA 22
COST CODE USD
1664 1651.57

TOTAL $ 1,651.57

SEMANA 17 SEMANA 18
COST CODE USD COST CODE USD
1664 1723.79 1664 1673.91
1657 843.36 1657 843.06

TOTAL $ 2,567.15 TOTAL $ 2,516.97

SEMANA 13
COST CODE USD
1603 220.852602
1654 85.606308
1702 14.64291
1712 55.643058
2022 29.96325
2061 48.368502
 2063 68.910264
2065 276.49566
2151 312.013836
2152 137.5704
2154 59.916078
2155 1158.728382
3721 589.41621
3734 179.758656
3812 261.081522

TOTAL $ 3,498.97

SEMANA 09
COST CODE USD
1603 236.08806
1654 51.08142
1712 36.88282
2051 127.68678
2052 143.58474
2053 828.75104
2054 173.08876
2062 352.99732
2063 45.99452
2064 30.23072
2151 312.3692
2201 112.90682
3721 104.99138
3734 42.56226

TOTAL $ 2,599.22

SEMANA 04 SEMANA 05
COST CODE USD COST CODE USD
1654 50.243 1654 67.059
1712 35.0996 1712 47.8168
2061 502.4018 2061 93.1966
2065 403.4292 2062 93.8866
 3721 205.9822 2063 114.4848
3811 109.7356 2065 1682.3676
3721 162.1902
3811 228.9696

TOTAL $ 1,306.89 TOTAL $ 2,489.97

Excel 51
SEMANA 52
COST CODE USD

TOTAL $ -

Excel 47
SEMANA 48
COST CODE USD

TOTAL $ -
 V12

MAYO

SEMANA 19 SEMANA 20 SEMANA 21

COST CODE USD COST CODE USD COST CODE USD
1664 1542.98 1664 1662.66 1664 1875.98
3819 83.37 1001 134.64 1657 925.8
1001 56.93 1657 915.4
1657 796.92

TOTAL $ 2,480.20 TOTAL $ 2,712.70 TOTAL $ 2,801.78

ABRIL

SEMANA 14 SEMANA 15 SEMANA 16

COST CODE USD COST CODE USD COST CODE USD
1664 $ 346.51 1664 1752.64 1664 1752.64
2155 $ 342.58 1657 830.63 1657 830.63
2065 $ 165.92
6942 $ 151.13
1603 $ 226.17
1666 $ 28.80
3811 $ 811.67
1657 $ 970.77

TOTAL $ 3,043.56 TOTAL $ 2,583.27 TOTAL $ 2,583.27

MARZO

SEMANA 10 SEMANA 11 SEMANA 12

COST CODE USD COST CODE USD COST CODE USD
1603 109.45688 1603 441.77278 1603 202.71996
1654 114.5417 1654 85.13986 1654 93.847635
1712 163.30054 1712 61.48416 1712 61.0056
2001 772.3703 2155 647.51539 2001 57.718305
2002 686.15222 3611 88.92064 2011 22.52673
2011 49.98474 3721 133.73218 2101 70.393455
2101 219.8092 3811 168.379 2155 573.442335
3611 217.13354 3812 330.1468 3611 45.05346
 3721 193.9587 3813 168.379 3721 555.08913
3811 631.9781 5524 228.77851 3811 498.82383
6801 87.42266 6801 196.43528 3813 176.91624
6942 1080.42298 6942 325.41566 5524 70.393455
801 373.06802 807 116.35712 6801 106.048755
807 70.52656 812 30.74208 6942 319.094325
811 268.49342 813 137.63692 807 53.02953
812 98.24256 9001 611.56699 812 181.1619
813 27.4113
9001 151.081605

TOTAL $ 5,136.86 TOTAL $ 3,772.40 TOTAL $ 3,265.76

FEBRERO

SEMANA 06 SEMANA 07 SEMANA 08

COST CODE USD COST CODE USD COST CODE USD
1603 168.41 1603 408.9408 1603 437.99854
1654 53.45 1654 51.312 1654 95.21974
1712 69.48 1712 33.3504 1712 68.77038
2001 160.94 2001 128.2464 2001 697.19818
2002 259.75 2155 91.3344 2002 221.11992
2202 990.91 3721 112.8768 2202 275.0713
3721 280.6 3725 205.2384 3008 25.3967
3811 1060.17 3811 563.4624 3721 563.36728
5454 120.79 6942 2482.3392 3725 94.15686
6942 1291.45 801 966.1728 3811 873.3501
801 741.74 807 303.7536 5524 358.8242
807 497.06 811 261.408 6801 490.36582
811 671.75 814 101.5968 6942 1212.42926
814 739.96 801 535.1703
807 79.34808
812 34.38008

TOTAL $ 7,106.46 TOTAL $ 5,710.03 TOTAL $ 6,062.17

ENERO
52
SEMANA 01 SEMANA 02 SEMANA 03
COST CODE USD COST CODE USD COST CODE USD
1654 152.05 1654 104.8689 1603 198.03486
 1712 109.81 1712 75.7332 1654 103.32954
2011 611.02 2001 960.6606 1712 74.62152
3008 298.47 2022 242.9392 2001 1759.36236
6942 377.31 3008 75.7332 3008 261.17532
3811 59.7865 3721 318.58062
6942 157.2979 3725 192.2997
801 432.2722 3811 149.24304
811 276.7183 6942 924.16626
801 572.59236
812 74.62152

TOTAL $ 1,548.66 TOTAL $ 2,386.01 TOTAL $ 4,628.03

DICIEMBRE
48 49 50
SEMANA 49 SEMANA 50 SEMANA 51
COST CODE USD COST CODE USD COST CODE USD
1654 156.30728 1654 94.74 1654 93.29142
2022 146.21954 1712 70.22 1712 67.37442
3721 640.34636 2001 164.12 3721 826.6545
6942 282.36092 2012 136.84 3811 63.83406
2022 220 6942 904.39572
3008 118.42 801 422.3982
3721 1193.87 812 114.02502
3811 403.32
6942 1839.2

TOTAL $ 1,225.23 TOTAL $ 4,240.73 TOTAL $ 2,491.97

NOVIEMBRE
44 45 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD
1654 231.50 1603 135.9965 1654 52.943127
2001 1771.70 1654 94.1522 2022 336.404805
2011 771.13 2001 1964.349 2155 38.236562
3721 558.18 2012 167.3772 3811 152.936248
3811 183.91 2022 153.6109
7001 261.85 3721 366.6906
 3811 305.9795

TOTAL $ 3,778.26 TOTAL $ 3,188.16 TOTAL $ 580.52

OCTUBRE
41 42 43
SEMANA 42 SEMANA 43 SEMANA 44
COST CODE USD COST CODE USD COST CODE USD
1654 149.9 1654 230.2198
2001 1428.82 2001 2299.6372
2002 768.99 3721 741.8366
2011 519.51 3811 631.8289
2012 208.33 7001 463.0004
3721 274.26
3811 102.85
7001 77

TOTAL $ - TOTAL $ 3,529.66 TOTAL $ 4,366.52

 SEMANA 22
COST CODE USD
1664 1651.57

TOTAL $ 1,651.57

SEMANA 17 SEMANA 18
COST CODE USD COST CODE USD
1664 1723.79 1664 1673.91
1657 843.36 1657 843.06

TOTAL $ 2,567.15 TOTAL $ 2,516.97

SEMANA 13
COST CODE USD
1603 137.820528
1654 42.803154
1712 27.816318
2001 20.541762
2002 152.598924
2155 520.026534
3721 126.26253
3812 342.404388
 3813 293.181282
6942 517.212594
807 148.951224

TOTAL $ 2,329.62

SEMANA 09
COST CODE USD
1603 147.67662
1654 102.15166
1712 73.77682
2001 950.75838
2002 524.76684
2101 266.16226
2202 648.5518
3008 173.1223
3721 658.31194
3811 136.48544
5524 42.56226
6801 227.65834
6942 1407.31604
801 303.05626
807 400.09866
812 258.21328

TOTAL $ 6,320.67

SEMANA 04 SEMANA 05
COST CODE USD COST CODE USD
1603 291.1838 1603 278.0316
 1654 100.4766 1654 54.519
1712 97.9668 1712 53.1522
2001 618.9618 2002 143.922
2002 134.6456 2202 746.0586
3008 24.111 3725 59.9658
3721 467.2364 3811 106.3044
3811 556.8748 5454 284.3046
6702 32.6556 6942 1164.738
6942 951.3364 801 163.5468
801 414.9912 807 1239.6978
812 205.9822 812 213.5472
814 120.0098 814 913.1346
816 578.7674

TOTAL $ 4,595.20 TOTAL $ 5,420.92

51
SEMANA 52
COST CODE USD

1712 34.21
2002 162.11
3721 197.37
3725 45.01
6942 347.36
801 440.53
811 338.42

TOTAL $ 1,565.01

47
SEMANA 48
COST CODE USD
2022 151.28
34-Weather P 106.15
TOTAL $ 257.43
 BCC02

ABRIL

SEMANA 14 SEMANA 15 SEMANA 16

COST CODE USD COST CODE USD COST CODE USD
1664 $ 90.30
1716 $ 226.42
3811 $ 96.69

TOTAL $ 413.41 TOTAL $ - TOTAL $ -

MARZO

SEMANA 10 SEMANA 11 SEMANA 12

COST CODE USD COST CODE USD COST CODE USD
1602 127.998405

TOTAL $ - TOTAL $ - TOTAL $ 128.00

 SEMANA 17 SEMANA 18
COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ -

SEMANA 13
COST CODE USD
1602 348.397038
3811 55.643058

TOTAL $ 404.04
 V11

ENERO
52
SEMANA 01 SEMANA 02 SEMANA 03
COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

DICIEMBRE
48 49 50
SEMANA 49 SEMANA 50 SEMANA 51
COST CODE USD COST CODE USD COST CODE USD
3811 94.27

TOTAL $ - TOTAL $ - TOTAL $ 94.27

NOVIEMBRE
44 45 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD
5633 66.8752 1603 111.542312

TOTAL $ 66.88 TOTAL $ - TOTAL $ 111.54

 SEMANA 04 SEMANA 05
COST CODE USD COST CODE USD
6702 48.2314 3811 87.6588
6702 194.31

TOTAL $ 48.23 TOTAL $ 281.97

51
SEMANA 52
COST CODE USD

TOTAL $ -

47
SEMANA 48
COST CODE USD
1603 100

TOTAL $ 100.00
 CAMPAMENTO (EMPACADORA)

MAYO

SEMANA 19 SEMANA 20 SEMANA 21

COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

ABRIL

SEMANA 14 SEMANA 15 SEMANA 16

COST CODE USD COST CODE USD COST CODE USD
No hay labor Covid Hours Paid From Houses Covid Hours Paid From Houses

TOTAL $ - TOTAL $ - TOTAL $ -

MARZO

SEMANA 10 SEMANA 11 SEMANA 12

COST CODE USD COST CODE USD COST CODE USD
1654 45.33698 No labor hours 1603 191.930625
1712 32.74752
3721 47.19182
3818 127.80274

TOTAL $ 253.08 TOTAL $ - TOTAL $ 191.93

FEBRERO

SEMANA 06 SEMANA 07 SEMANA 08

COST CODE USD COST CODE USD COST CODE USD
No labor hours 3721 76.9632 1654 26.44936
1712 17.19004
3721 79.34808
 3811 84.64204

TOTAL $ - TOTAL $ 76.96 TOTAL $ 207.63

ENERO
52
SEMANA 01 SEMANA 02 SEMANA 03
COST CODE USD COST CODE USD COST CODE USD
1654 48.69 1654 52.429 1603 86.10258
1707 155.82 1712 74.6541 1654 51.6594
1712 70.36 2001 43.6981 1712 37.31076
2054 1573.38 2054 810.9382 2054 180.81864
2062 202.89 2155 1913.1789 2155 137.76198
2065 70.33 3721 215.5584 3007 396.08046
2155 585.02 3725 64.0811 3725 192.2997
3721 394.97 3729 52.429 3729 318.58062
3811 703.36 3811 490.282 3811 628.40814
5712 259.2456
5722 267.0609

TOTAL $ 3,804.82 TOTAL $ 4,243.56 TOTAL $ 2,029.02

DICIEMBRE
48 49 50
SEMANA 49 SEMANA 50 SEMANA 51
COST CODE USD COST CODE USD COST CODE USD
1603 163.8659 1603 189.28 1654 93.29142
1654 156.30728 1654 94.74 1712 67.37442
3721 1704.2341 1712 68.42 2061 1614.9714
3812 589.91724 2001 58.42 2062 358.91622
2061 1834.22 2064 1403.7723
2062 115.79 3811 517.73364
2064 34.21
2203 78.95
3008 171.05
3302 205.26
3721 494.82
3811 410.52

TOTAL $ 2,614.32 TOTAL $ 3,755.68 TOTAL $ 4,056.06

 NOVIEMBRE
44 45 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD
No labor hours 1603 350.5508 1651 46.416562
1654 47.0761 1654 128.556254
1702 92.833124
3721 1518.20614
3811 1190.41525

TOTAL $ - TOTAL $ 397.63 TOTAL $ 2,976.43

OCTUBRE
41 42 43
SEMANA 42 SEMANA 43 SEMANA 44
COST CODE USD COST CODE USD COST CODE USD
5134 662.82 No labor hours No labor hours
5721 67.96

TOTAL $ 730.78 TOTAL $ - TOTAL $ -

PACADORA)

SEMANA 22
COST CODE USD

TOTAL $ -

SEMANA 17 SEMANA 18
COST CODE USD COST CODE USD
Covid Hours Paid From Houses Covid Hours Paid From Houses

TOTAL $ - TOTAL $ -

SEMANA 13
COST CODE USD
No labor hours

TOTAL $ -

SEMANA 09
COST CODE USD
1654 51.08142
1712 36.88282
3818 66.39802
 TOTAL $ 154.36

SEMANA 04 SEMANA 05
COST CODE USD COST CODE USD
1603 1862.4972 3811 298.7478
1654 50.243
1712 32.6556
3811 68.7516

TOTAL $ 2,014.15 TOTAL $ 298.75

E
51
SEMANA 52
COST CODE USD
1654 47.37
1712 34.21
2054 1533.16
2062 242.11
3721 481.31
3729 50.53
3811 820.54

TOTAL $ 3,209.23
E
47
SEMANA 48
COST CODE USD
1603 411.31
1654 397.43
3721 1281.02
3811 264.1
13-Take-Off-Error 1051.23

TOTAL $ 3,405.09
 SETUP & MOBILIZATION

MAYO

SEMANA 19 SEMANA 20 SEMANA 21

COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

ABRIL

SEMANA 14 SEMANA 15 SEMANA 16

COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

MARZO

SEMANA 10 SEMANA 11 SEMANA 12

COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

FEBRERO

SEMANA 06 SEMANA 07 SEMANA 08

COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

ENERO
52
SEMANA 01 SEMANA 02 SEMANA 03
COST CODE USD COST CODE USD COST CODE USD
No hay labor de PCG Movilization
TOTAL $ - TOTAL $ - TOTAL $ -

DICIEMBRE
48 49 50
SEMANA 49 SEMANA 50 SEMANA 51
COST CODE USD COST CODE USD COST CODE USD
No hay labor de PCG Movilization No hay labor de PCG Movilizatio No hay labor de PCG Movilizatio

TOTAL $ - TOTAL $ - TOTAL $ -

NOVIEMBRE
44 45 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD
3721 56.5852 No hay labor de PCG Movilizatio No hay labor de PCG Movilizatio
3811 217.3444

TOTAL $ 273.93 TOTAL $ - TOTAL $ -

OCTUBRE
41 42 43
SEMANA 42 SEMANA 43 SEMANA 44
COST CODE USD COST CODE USD COST CODE USD
No hay labor de PCG Movilization No hay labor de PCG Movilizatio 1654 66.5032

TOTAL $ - TOTAL $ - TOTAL $ 66.50

ION

SEMANA 22
COST CODE USD

TOTAL $ -

SEMANA 17 SEMANA 18
COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ -

SEMANA 13
COST CODE USD

TOTAL $ -

SEMANA 09
COST CODE USD

TOTAL $ -

SEMANA 04 SEMANA 05
COST CODE USD COST CODE USD
TOTAL $ - TOTAL $ -

51
SEMANA 52
COST CODE USD
No hay labor de PCG Movilization

TOTAL $ -

47
SEMANA 48
COST CODE USD
No hay labor de PCG Movilization

TOTAL $ -
 OWNER HOUSING

NOVIEMBRE
44 45 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD
5633 66.8752 No hay labor en PCG Owner Hou 1603 111.542312

TOTAL $ 66.88 TOTAL $ - TOTAL $ 111.54

G

47
SEMANA 48
COST CODE USD
1603 100

TOTAL $ 100.00
 COMMISSARY

MAYO

SEMANA 19 SEMANA 20 SEMANA 21

COST CODE USD COST CODE USD COST CODE USD
3811 227.73 3811 130.13
3008 83.9 3721 45.18
3721 120.72

TOTAL $ 432.35 TOTAL $ 175.31 TOTAL $ -

ABRIL

SEMANA 14 SEMANA 15 SEMANA 16

COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

MARZO

SEMANA 10 SEMANA 11 SEMANA 12

COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

FEBRERO

SEMANA 06 SEMANA 07 SEMANA 08

COST CODE USD COST CODE USD COST CODE USD
TOTAL $ - TOTAL $ - TOTAL $ -

ENERO

SEMANA 01 SEMANA 02 SEMANA 03

COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

DICIEMBRE
48 49 50
SEMANA 49 SEMANA 50 SEMANA 51
COST CODE USD COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ - TOTAL $ -

NOVIEMBRE
44 45 46
SEMANA 45 SEMANA 46 SEMANA 47
COST CODE USD COST CODE USD COST CODE USD
1652 116.984938

TOTAL $ - TOTAL $ - TOTAL $ 116.98

OCTUBRE
41 42 43
SEMANA 42 SEMANA 43 SEMANA 44
COST CODE USD COST CODE USD COST CODE USD
0 0 0

TOTAL $ - TOTAL $ - TOTAL $ -

 SEMANA 22
COST CODE USD
5301 $ 375.37

TOTAL $ 375.37

SEMANA 17 SEMANA 18
COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ -

SEMANA 13
COST CODE USD

TOTAL $ -

SEMANA 09
COST CODE USD
TOTAL $ -

SEMANA 04 SEMANA 05
COST CODE USD COST CODE USD

TOTAL $ - TOTAL $ -

51
SEMANA 52
COST CODE USD

TOTAL $ -

47
SEMANA 48
COST CODE USD

TOTAL $ -