Perfil Puente Ataquero

CostModCOSTO MODULAR DE OPERACIN VEHICULAR A PRECIOS ECONOMICOSUS$-Vehiculo-KmREGIONTOGRAFIASUPERFICIEESTADOAUTOCAMTABUS MEDBUS GRANCAM 2ECAM 3EARTICULADOCostaAAFIB0.2690.2850.6090.6380.8541.0941.3430.280.23CostaAAFIM0.4310.3830.8700.8291.5251.7571.9390.420.32CostaAAFIR0.3010.3010.6590.6711.0111.2431.4750.310.24CostaAASFB0.2440.2690.5220.5970.6550.8951.1600.240.21CostaAASFM0.3010.3090.6590.6881.0611.2931.5080.310.25CostaAASFR0.2600.2770.5720.6300.8041.0441.2930.270.22CostaASAFM0.4640.4070.9320.8701.6331.8652.0390.450.35CostaASAFR0.3740.3340.7830.7461.2681.5001.7160.370.28CostaATROM0.5210.4561.0320.9531.8482.0802.2290.50.4CostaATROR0.4400.3830.8950.8371.5331.7651.9480.430.33CostaLAFIB0.2690.2850.5840.6300.8451.0861.3260.270.22CostaLAFIM0.4310.3740.8700.8211.5171.7401.9150.420.32CostaLAFIR0.2930.3010.6460.6631.0031.2351.4590.30.24CostaLASFB0.2360.2690.5220.5970.6460.8871.1520.240.21CostaLASFM0.3010.3010.6590.6801.0531.2851.4920.310.25CostaLASFR0.2600.2770.5720.6220.7961.0361.2760.260.22CostaLSAFM0.4560.3990.9200.8621.6241.8482.0140.440.34CostaLSAFR0.3580.3340.7460.7381.2511.4841.6820.360.27CostaLTROM0.5130.4481.0190.9451.8322.0552.2050.490.39CostaLTROR0.4310.3740.8700.8211.5171.7401.9150.420.32CostaOAFIB0.2690.2850.5970.6380.8541.0861.3340.280.23CostaOAFIM0.4310.3830.8700.8291.5171.7491.9230.420.32CostaOAFIR0.2930.3010.6460.6711.0031.2351.4670.30.24CostaOASFB0.2440.2690.5220.5970.6550.8871.1520.240.21CostaOASFM0.3010.3010.6590.6801.0531.2851.5000.310.25CostaOASFR0.2600.2770.5720.6300.8041.0361.2850.260.22CostaOSAFM0.4560.3990.9200.8621.6241.8572.0220.440.34CostaOSAFR0.3580.3340.7580.7381.2601.4921.6910.360.28CostaOTROM0.5130.4481.0190.9531.8402.0642.2130.50.39CostaOTROR0.4310.3830.8700.8291.5171.7491.9230.420.32SelvaAAFIB0.2850.4070.6710.8871.1691.5501.9150.310.33SelvaAAFIM0.4560.5130.9571.1191.9152.3042.5530.460.44SelvaAAFIR0.3170.4230.7210.9281.3431.7242.0550.340.35SelvaAASFB0.2520.3830.5840.8370.9371.3261.7160.270.31SelvaAASFM0.3260.4310.7330.9451.3921.7822.1050.350.36SelvaAASFR0.2770.3990.6340.8701.1111.4921.8650.30.33SelvaASAFM0.4880.5371.0191.1692.0312.4202.6520.50.47SelvaASAFR0.3910.4640.8581.0191.6242.0142.3040.410.39SelvaATROM0.5450.5941.1191.2602.2632.6602.8590.550.52SelvaATROR0.4640.5130.9701.1191.9152.3042.5530.470.44SelvaLAFIB0.2770.2930.6090.6630.8871.1351.3920.280.23SelvaLAFIM0.4480.3990.9080.8621.5911.8322.0140.440.33SelvaLAFIR0.3090.3090.6710.6961.0441.2931.5250.320.25SelvaLASFB0.2520.2770.5470.6220.6800.9281.2020.240.22SelvaLASFM0.3170.3170.6840.6221.1021.3431.5660.320.26SelvaLASFR0.2690.2930.5970.6550.8371.0861.3340.270.23SelvaLSAFM0.4800.4150.9570.9031.6991.9392.1130.460.36SelvaLSAFR0.3740.3500.7830.7711.3181.5581.7650.370.29SelvaLTROM0.5370.4721.0690.9951.9232.1632.3120.520.41SelvaLTROR0.4480.3990.9080.8621.5911.8322.0140.440.33SelvaOAFIB0.2850.3990.6590.8701.1521.5251.8730.310.33SelvaOAFIM0.4560.5050.9451.1021.8902.2712.5030.460.44SelvaOAFIR0.3090.4230.7090.9121.3181.6992.0220.340.35SelvaOASFB0.2520.3740.5720.8210.9201.3011.6820.260.31SelvaOASFM0.3170.4230.7210.9281.3761.7492.0640.340.35SelvaOASFR0.2690.3910.6340.8541.0941.4671.8230.290.32SelvaOSAFM0.4800.5290.9951.1442.0062.3872.6020.490.46SelvaOSAFR0.3830.4560.8210.9951.6081.9812.2540.40.39SelvaOTROM0.5450.5781.1061.2432.2382.6192.8010.540.51SelvaOTROR0.4560.5050.9451.1021.8902.2712.5030.460.44SierraAAFIB0.3190.5560.7491.2071.5572.0482.5390.350.47SierraAAFIM0.4910.6791.0491.4902.3982.9053.3130.510.59SierraAAFIR0.3520.5810.7991.2571.7482.2392.7140.380.49SierraAASFB0.2860.5320.6491.1411.3071.7982.3060.30.44SierraAASFM0.3520.5890.8121.2821.8072.3062.7640.390.5SierraAASFR0.3030.5480.7121.1901.4901.9902.4810.330.46SierraASAFM0.5230.7111.1241.5482.5313.0393.4470.550.62SierraASAFR0.4250.6300.9491.3652.0732.5723.0140.450.54SierraATROM0.5810.7691.2241.6652.7973.3133.7050.60.68SierraATROR0.4910.6871.0611.4902.3982.9053.3220.520.59SierraLAFIB0.2940.3030.6370.6910.9321.1901.4650.30.24SierraLAFIM0.4740.4170.9490.9071.6731.9232.1150.460.35SierraLAFIR0.3190.3270.6990.7331.0991.3571.6070.330.26SierraLASFB0.2620.2860.5620.6490.7080.9741.2650.250.22SierraLASFM0.3270.3270.7120.7411.1571.4151.6480.340.27SierraLASFR0.2780.3030.6120.6830.8741.1411.4070.280.24SierraLSAFM0.5070.4421.0110.9491.7902.0402.2230.490.37SierraLSAFR0.3920.3600.8240.8081.3821.6401.8560.390.3SierraLTROM0.5640.4911.1241.0412.0232.2732.4310.540.43SierraLTROR0.4740.4170.9490.9071.6731.9232.1150.460.35SierraOAFIB0.2940.4250.6870.9161.2151.6071.9730.320.34SierraOAFIM0.4740.5320.9991.1571.9902.3892.6310.480.46SierraOAFIR0.3270.4420.7490.9661.3901.7822.1230.350.36SierraOASFB0.2620.3920.5990.8660.9741.3651.7730.270.32SierraOASFM0.3350.4500.7620.9741.4491.8402.1730.360.37SierraOASFR0.2860.4090.6490.8991.1491.5481.9230.30.34SierraOSAFM0.5070.5561.0491.2072.1062.5062.7390.510.48SierraOSAFR0.4010.4820.8621.0491.6902.0812.3730.410.4SierraOTROM0.5720.6131.1611.3072.3562.7562.9470.570.54SierraOTROR0.4740.5320.9991.1571.9902.3892.6310.480.46A precios Noviembre 2010Fuente: Resultados del Modelo HDM-III0.00Nota0.000.000.00M=Selva0.00C=Sierra0.00A=Accidentada0.00L=Llana0.00O=Ondulada0.00ASF=Asfaltada0.00AFI=Afirmada0.00SAF=Sin Afirmar0.00TRO=Trocha0.00B=Bueno0.00R=Regular0.00M=Malo0.000.00

IMDINDICE MEDIO DIARIOPROYECTO:MEJORAMIENTO DE LA CARRETERA .ESTACION:Estacion- 1UBICACIN:DISTRITO SANTA- PROVINCIA DEL SANTA- ANCASHDIAS:LUNMARMIERFECHAS:03/11/1504/11/1505/11/1506/11/1507/11/1508/11/1509/11/15MES :NOVTipo de VehculoLunesMartesMircolesJuevesViernesSbadoDomingoAutomovil40354235303434Camioneta15141518252622Camioneta Rural.13181013141413Micro109751189Bus Grande8798889Camin 2E105111051011Camin 3E10121315171818TOTAL106100107104110118116FCE.LIGEROS =1.096971FCE.PESADOS=0.998231Tipo de VehculoTrfico Vehcular en dos Sentidos por DaTOTALIMDSFCIMDaLunesMartesMircolesJuevesViernesSbadoDomingoSEMANAAutomovil40354235303434250361.09697139Camioneta15141518252622135191.09697121C.R.1318101314141395141.09697115Micro1097511895981.0969719Bus Grande87988895781.0969719Camin 2E1051110510116290.9982319Camin 3E10121315171818103150.99823115TOTAL106100107104110118116761109117PROYECTO:MEJORAMIENTO DE LA CARRETERA .ESTACION:Estacion- 2UBICACIN:DISTRITO SANTA- PROVINCIA DEL SANTA- ANCASHDIAS:LUNMARMIERFECHAS:03/11/1504/11/1505/11/1506/11/1507/11/1508/11/1509/11/15MES :NOVTipo de VehculoLunesMartesMircolesJuevesViernesSbadoDomingoAutomovil46483530354740Camioneta12181117242023C.R.15161214151514Micro17158412810Bus Grande156108999Camin 2E11181814111118Camin 3E1815191919417TOTAL134136113106125114131FCE.LIGEROS =1.096971FCE.PESADOS=0.998231Tipo de VehculoTrfico Vehcular en dos Sentidos por DaTOTALIMDSFCIMDaLunesMartesMircolesJuevesViernesSbadoDomingoSEMANAAutomovil46483530354740281401.09697144Camioneta12181117242023125181.09697120C.R.15161214151514101141.09697116Micro1715841281074111.09697112Bus Grande1561089996691.09697110Camin 2E11181814111118101140.99823114Camin 3E1815191919417111160.99823116TOTAL134136113106125114131859123132PROYECTO:MEJORAMIENTO DE LA CARRETERA .ESTACION:Estacion- 3UBICACIN:DISTRITO SANTA- PROVINCIA DEL SANTA- ANCASHDIAS:LUNMARMIERFECHAS:03/11/1504/11/1505/11/1506/11/1507/11/1508/11/1509/11/15MES :NOVTipo de VehculoLunesMartesMircolesJuevesViernesSbadoDomingoAutomovil22293321313936Camioneta14171619262723C.R.15191114151615Micro14108612910Bus Grande1119101119109Camin 2E18181818111819Camin 3E11131117101311TOTAL105125107106124132123FCE.LIGEROS =1.096971FCE.PESADOS=0.998231Tipo de VehculoTrfico Vehcular en dos Sentidos por DaTOTALIMDSFCIMDaLunesMartesMircolesJuevesViernesSbadoDomingoSEMANAAutomovil22293321313936211301.09697133Camioneta14171619262723142201.09697122C.R.15191114151615105151.09697116Micro1410861291069101.09697111Bus Grande111910111910989131.09697114Camin 2E18181818111819120170.99823117Camin 3E1113111710131186120.99823112TOTAL105125107106124132123822117125*IMD1Tramos:1,2Trfico Actual por Tipo de VehculoTipo de VehculoIMDDistribucin (%)Automovil4232.81Camioneta2116.41C.R.1612.50Micro118.59Bus Grande107.81Camin 2E129.38Camin 3E1612.50IMD128100.00*IMD2Tramo:3Trfico Actual por Tipo de VehculoTipo de VehculoIMDDistribucin (%)Automovil3930.00Camioneta2116.15C.R.1612.31Micro129.23Bus Grande129.23Camin 2E1612.31Camin 3E1410.77IMD130100.00

PROY DEMANINDICE MEDIO DIARIOPROYECTO:MEJORAMIENTO DE LA CARRETERA .*IMD1TRAMO 1 , y TRAMO 2Tipo de VehculoIMDDistribucin (%)Automovil4232.81Camioneta2116.41C.R.(Camioneta )1612.50Micro ( Bus Mediano)118.59Bus Grande107.81Camin 2E129.38Camin 3E1612.50IMD128100.00*IMD2TRAMO 3Tipo de VehculoIMDDistribucin (%)Automovil3930.00Camioneta2116.15C.R.(Camioneta )1612.31Micro ( Bus Mediano)129.23Bus Grande129.23Camin 2E1612.31Camin 3E1410.77IMD130100.00Region - TopogCOSTALLANOCOV ( $ )TRAMOSTRAMO 1TRAMO2TRAMO 3SITUACIONSIN /PROYCON/ PROYSIN/ PROYCON/ PROYSIN/ PROYCON/ PROYTIPOSIN AFIRMARASFALTADOAFIRMADOASFALTADOASFALTADOASFALTADOESTADOMALOBUENOMALOBUENOMALOBUENOAutomovil0.4560.2360.4310.2360.3010.236Camioneta0.3990.2690.3740.2690.3010.269C.R.(Camioneta )0.3990.2690.3740.2690.3010.269Micro ( Bus Mediano)0.9200.5220.8700.5220.6590.522Bus Grande0.8620.5970.8210.5970.6800.597Camin 2E1.6240.6461.5170.6461.0530.646Camin 3E1.8480.8871.7400.8871.2850.887FUENTE DE INFORMACION :MTC-OPP RESULTADO MODELO HDM-IIITipo de Cambio =2.75COV (S/.)Long. de Tramo (Km)49619SITUACIONSIN /PROYCON/ PROYSIN/ PROYCON/ PROYSIN/ PROYCON/ PROYTIPOSIN AFIRMARASFALTADOAFIRMADOASFALTADOASFALTADOASFALTADOESTADOMALOBUENOMALOBUENOMALOBUENOAutomovil1.2540.6491.1860.6490.8280.649Camioneta1.0970.7391.0300.7390.8280.739C.R.(Camioneta )1.0970.7391.0300.7390.8280.739Micro ( Bus Mediano)2.5301.4362.3931.4361.8121.436Bus Grande2.3701.6412.2561.6411.8691.641Camin 2E4.4671.7784.1711.7782.8951.778Camin 3E5.0832.4394.7862.4393.5332.439FUENTE DE INFORMACION :MTC-OPP RESULTADO MODELO HDM-IIITRAMOSTRAMO 1TRAMO 2TRAMO 3TOTALLong. de Tramo (Km)49619IMD*IMD1*IMD1*IMD2Automovil424239123Camioneta21212163C.R.(Camioneta )16161648Micro ( Bus Mediano)11111234Bus Grande10101232Camin 2E12121640Camin 3E16161446128128130Tasa de Crecimiento x Regin en %rvp =0.70Tasa de Crecimiento Anual de la Poblacin(para vehculos de pasajeros)rvc =0.10Tasa de Crecimiento Anual del PBI Regional(para vehculos de carga)PROYECCION DE TRAFICO (DEMANDA) EN LA SITUACION SIN PROYECTOPROYECCION DE TRAFICO (DEMANDA) EN LA SITUACION SIN PROYECTOPROYECCION DE TRAFICO (DEMANDA) EN LA SITUACION SIN PROYECTO*IMD1*IMD1*IMD2TRAMO 1UNIDADESAutomovilCamionetaC.R.(Camioneta )OMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALMicro ( Bus Mediano)Bus Grande2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3ETASAS (rvp,rvc)0.7%0.7%0.7%0.7%0.7%0.1%0.1%TASAS (rvp,rvc)0.7%0.7%0.7%0.7%0.7%0.1%0.1%TASAS (rvp,rvc)0.7%0.7%0.7%0.7%0.7%0.1%0.1%020144221161110121612802014422116111012161280201439211612121614130120154221161110121612812015422116111012161281201539211612121614130220164321161110121612922016432116111012161292201640211612121614131320174321161110121612932017432116111012161293201740211612121614131420184322161110121613042018432216111012161304201840221612121614132520194322171110121613152019432217111012161315201940221712121614133620204422171110121613262020442217111012161326202041221713131614136720214422171211121613472021442217121112161347202141221713131614136820224422171211121613482022442217121112161348202241221713131614136920234522171211121613592023452217121112161359202342221713131614137102024452317121112161361020244523171211121613610202442231713131614138144614461470PROYECCION DE TRAFICO (DEMANDA) EN LA SITUACION CON PROYECTOPROYECCION DE TRAFICO (DEMANDA) EN LA SITUACION CON PROYECTOPROYECCION DE TRAFICO (DEMANDA) EN LA SITUACION CON PROYECTOTRAFICO NORMAL*IMD1TRAFICO NORMAL*IMD1TRAFICO NORMAL*IMD2TRAMO 1UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3ETASAS (rvp,rvc)0.7%0.7%0.7%0.7%0.7%0.1%0.1%TASAS (rvp,rvc)0.7%0.7%0.7%0.7%0.7%0.1%0.1%TASAS (rvp,rvc)0.7%0.7%0.7%0.7%0.7%0.1%0.1%020144221161110121612802014422116111012161280201439211612121614130120154221161110121612812015422116111012161281201539211612121614130220164321161110121612922016432116111012161292201640211612121614131320174321161110121612932017432116111012161293201740211612121614131420184322161110121613042018432216111012161304201840221612121614132520194322171110121613152019432217111012161315201940221712121614133620204422171110121613262020442217111012161326202041221713131614136720214422171211121613472021442217121112161347202141221713131614136820224422171211121613482022442217121112161348202241221713131614136920234522171211121613592023452217121112161359202342221713131614137102024452317121112161361020244523171211121613610202442231713131614138144614461470Trfico Generado por Tipo de ProyectoTipo de Intervencin% de Trfico NormalMejoramiento15TRAFICO GENERADO*IMD1TRAFICO GENERADO*IMD1TRAFICO GENERADO*IMD2TRAMO 1UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3E15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%15.0%020140000000002005000000000200500000000120156322222191200663222221912006632222219220166322222192200763222221922007632222219320176322222193200863222221932008632222219420186322222194200963222221942009632222219520196332222205201063322222052010633222220620207332222216201173322222162011633222220720217332222217201273322222172012633222220820227332222218201373322222182013633222220920237332222219201473322222192014633222220102024733222221102015733222221102015633222220201201196TRAFICO TOTAL*IMD1TRAFICO TOTAL*IMD1TRAFICO TOTAL*IMD2TRAMO 1UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3ETASA15.0%15.0%15.0%15.0%15.0%15.0%15.0%TASA15.0%15.0%15.0%15.0%15.0%15.0%15.0%0201442211611101216128020144221161110121612802005392116121216141301201548241813121418147120154824181312141814712006452418141418161492201649241813121418148220164924181312141814822007462418141418161503201749241813121418148320174924181312141814832008462418141418161504201849251813121418149420184925181312141814942009462518141418161515201949252013121418151520194925201312141815152010462520141418161536202051252013121418153620205125201312141815362011472520151518161567202151252014131418155720215125201413141815572012472520151518161568202251252014131418155820225125201413141815582013472520151518161569202352252014131418156920235225201413141815692014482520151518161571020245226201413141815710202452262014131418157102015482620151518161581647164716661647

COVCOV = Covunit x IMD x Long tramo x 365 diasCOSTO DE OPERACIN VEHICULAR SIN PROYECTOCOSTO DE OPERACIN VEHICULAR SIN PROYECTOCOSTO DE OPERACIN VEHICULAR SIN PROYECTOPRECIOS PRIVADOSPRECIOS SOCIALES - Fc= 0.79TRAFICO NORMALDIAS=365L1 (Km) =4*IMD1TRAFICO NORMALDIAS =365L2 (Km) =9*IMD1TRAFICO NORMALDIAS =365L3 (Km) =6*IMD2COV- SIN PROYECTO TRAMOS: 1,2,3COV- SIN PROYECTO TRAMOS: 1,2,3TRAMO 1UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALNAOCOSTO DE OPERACIN VEHICULAR SIN PROYECTONAOCOSTO DE OPERACIN VEHICULAR SIN PROYECTOBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3ECOV unitario1.251.101.102.532.374.475.08COV unitario1.191.031.032.392.264.174.79COV unitario0.830.830.831.811.872.893.53020140.0020140201402,014-02,014-1201576,868.3033,629.8825,622.7740,630.3934,607.3778,265.90118,729.91408,354.521.002,015163,688.3071,034.5454,121.5686,476.8474,123.00164,418.30251,568.98865,431.5212,01570,740.4138,090.9929,021.7047,618.4149,115.85101,426.22108,314.42444,328.0112,0151,718,114.0412,0151,357,310.092201678,698.5033,629.8825,622.7740,630.3934,607.3778,265.90118,729.91410,184.722.002,016167,585.6471,034.5454,121.5686,476.8474,123.00164,418.30251,568.98869,328.8622,01672,554.2638,090.9929,021.7047,618.4149,115.85101,426.22108,314.42446,141.8622,0161,725,655.4422,0161,363,267.793201778,698.5033,629.8825,622.7740,630.3934,607.3778,265.90118,729.91410,184.723.002,017167,585.6471,034.5454,121.5686,476.8474,123.00164,418.30251,568.98869,328.8632,01772,554.2638,090.9929,021.7047,618.4149,115.85101,426.22108,314.42446,141.8632,0171,725,655.4432,0171,363,267.794201878,698.5035,231.3025,622.7740,630.3934,607.3778,265.90118,729.91411,786.144.002,018167,585.6474,417.1454,121.5686,476.8474,123.00164,418.30251,568.98872,711.4542,01872,554.2639,904.8429,021.7047,618.4149,115.85101,426.22108,314.42447,955.7242,0181,732,453.3142,0181,368,638.125201978,698.5035,231.3027,224.1940,630.3934,607.3778,265.90118,729.91413,387.565.002,019167,585.6474,417.1457,504.1586,476.8474,123.00164,418.30251,568.98876,094.0552,01972,554.2639,904.8430,835.5647,618.4149,115.85101,426.22108,314.42449,769.5752,0191,739,251.1952,0191,374,008.446202080,528.6935,231.3027,224.1940,630.3934,607.3778,265.90118,729.91415,217.766.002,020171,482.9874,417.1457,504.1586,476.8474,123.00164,418.30251,568.98879,991.3962,02074,368.1239,904.8430,835.5651,586.6253,208.84101,426.22108,314.42459,644.6262,0201,754,853.7762,0201,386,334.487202180,528.6935,231.3027,224.1944,324.0638,068.1178,265.90118,729.91422,372.177.002,021171,482.9874,417.1457,504.1594,338.3781,535.30164,418.30251,568.98895,265.2272,02174,368.1239,904.8430,835.5651,586.6253,208.84101,426.22108,314.42459,644.6272,0211,777,282.0172,0211,404,052.798202280,528.6935,231.3027,224.1944,324.0638,068.1178,265.90118,729.91422,372.178.002,022171,482.9874,417.1457,504.1594,338.3781,535.30164,418.30251,568.98895,265.2282,02274,368.1239,904.8430,835.5651,586.6253,208.84101,426.22108,314.42459,644.6282,0221,777,282.0182,0221,404,052.799202382,358.8935,231.3027,224.1944,324.0638,068.1178,265.90118,729.91424,202.379.002,023175,380.3274,417.1457,504.1594,338.3781,535.30164,418.30251,568.98899,162.5692,02376,181.9839,904.8430,835.5651,586.6253,208.84101,426.22108,314.42461,458.4892,0231,784,823.4192,0231,410,010.4910202482,358.8936,832.7327,224.1944,324.0638,068.1178,265.90118,729.91425,803.7910.002,024175,380.3277,799.7457,504.1594,338.3781,535.30164,418.30251,568.98902,545.16102,02476,181.9841,718.7030,835.5651,586.6253,208.84101,426.22108,314.42463,272.33102,0241,791,621.28102,0241,415,380.81COSTO DE OPERACIN VEHICULAR CON PROYECTOCOSTO DE OPERACIN VEHICULAR CON PROYECTOCOSTO DE OPERACIN VEHICULAR CON PROYECTOPRECIOS PRIVADOSPRECIOS SOCIALES - Fc= 0.79TRAFICO TOTALDIAS =365L1 (Km) =4TRAFICO TOTALDIAS =365L2 (Km) =9TRAFICO TOTALDIAS =365L3 (Km) =6COV- CON PROYECTO TRAMOS: 1,2,3COV- CON PROYECTO TRAMOS: 1,2,3TRAMO 1UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALNAOCOSTO DE OPERACIN VEHICULAR CON PROYECTONAOCOSTO DE OPERACIN VEHICULAR CON PROYECTOBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3ECOV unitario0.6490.7390.7391.4361.6411.7782.439COV unitario0.6490.7390.7391.4361.6411.7782.439COV unitario0.6490.7390.7391.4361.6411.7782.43902,01402,0140201402,014-02,014-12,01545,493.4825,884.2219,413.1727,253.3128,750.7436,337.7464,090.19247,222.8512,015102,360.3458,239.5043,679.6361,319.9464,689.1781,759.92144,202.93556,251.4212,01563,975.2138,826.3329,119.7544,024.5750,313.8070,079.9385,453.59381,793.1812,0151,185,267.4612,015936,361.2922,01646,441.2625,884.2219,413.1727,253.3128,750.7436,337.7464,090.19248,170.6422,016104,492.8458,239.5043,679.6361,319.9464,689.1781,759.92144,202.93558,383.9322,01665,396.8838,826.3329,119.7544,024.5750,313.8070,079.9385,453.59383,214.8522,0161,189,769.4222,016939,917.8432,01746,441.2625,884.2219,413.1727,253.3128,750.7436,337.7464,090.19248,170.6432,017104,492.8458,239.5043,679.6361,319.9464,689.1781,759.92144,202.93558,383.9332,01765,396.8838,826.3329,119.7544,024.5750,313.8070,079.9385,453.59383,214.8532,0171,189,769.4232,017939,917.8442,01846,441.2626,962.7319,413.1727,253.3128,750.7436,337.7464,090.19249,249.1442,018104,492.8460,666.1543,679.6361,319.9464,689.1781,759.92144,202.93560,810.5742,01865,396.8840,444.1029,119.7544,024.5750,313.8070,079.9385,453.59384,832.6242,0181,194,892.3442,018943,964.9552,01946,441.2626,962.7321,570.1927,253.3128,750.7436,337.7464,090.19251,406.1652,019104,492.8460,666.1548,532.9261,319.9464,689.1781,759.92144,202.93565,663.8752,01965,396.8840,444.1032,355.2844,024.5750,313.8070,079.9385,453.59388,068.1552,0191,205,138.1852,019952,059.1662,02048,336.8326,962.7321,570.1927,253.3128,750.7436,337.7464,090.19253,301.7262,020108,757.8660,666.1548,532.9261,319.9464,689.1781,759.92144,202.93569,928.8862,02066,818.5540,444.1032,355.2847,169.1853,907.6470,079.9385,453.59396,228.2762,0201,219,458.8862,020963,372.5172,02148,336.8326,962.7321,570.1929,349.7131,146.6436,337.7464,090.19257,794.0372,021108,757.8660,666.1548,532.9266,036.8670,079.9381,759.92144,202.93580,036.5672,02166,818.5540,444.1032,355.2847,169.1853,907.6470,079.9385,453.59396,228.2772,0211,234,058.8672,021974,906.5082,02248,336.8326,962.7321,570.1929,349.7131,146.6436,337.7464,090.19257,794.0382,022108,757.8660,666.1548,532.9266,036.8670,079.9381,759.92144,202.93580,036.5682,02266,818.5540,444.1032,355.2847,169.1853,907.6470,079.9385,453.59396,228.2782,0221,234,058.8682,022974,906.5092,02349,284.6126,962.7321,570.1929,349.7131,146.6436,337.7464,090.19258,741.8192,023110,890.3760,666.1548,532.9266,036.8670,079.9381,759.92144,202.93582,169.0792,02368,240.2240,444.1032,355.2847,169.1853,907.6470,079.9385,453.59397,649.9492,0231,238,560.8292,023978,463.05102,02449,284.6128,041.2421,570.1929,349.7131,146.6436,337.7464,090.19259,820.32102,024110,890.3763,092.7948,532.9266,036.8670,079.9381,759.92144,202.93584,595.72102,02468,240.2242,061.8632,355.2847,169.1853,907.6470,079.9385,453.59399,267.71102,0241,243,683.74102,024982,510.16

PresupPrivINVERSION EN ACTIVOS FIJOS A PRECIOS PRIVADOSINVERSION EN ACTIVOS FIJOS A PRECIOS PRIVADOSPROYECTO: ALTERNATIVA 01PROYECTO: ALTERNATIVA 02COSTO OBRAS CIVILES ( a precios privados)2,194,000COSTO OBRAS CIVILES ( a precios privados)3,187,000

COSTOS ALTER 01ALTERNATIVA N01RESUMEN DE COSTOS DE INVERSION PRECIOS PRIVADOSRESUMEN DE COSTOS DE INVERSION PRECIOS SOCIALES Fc=0.79ITEMDESCRIPCIONINCTOTALITEMDESCRIPCIONINCTOTAL1.00EXPEDIENTE TECNICO ( 3% )3%66,720.001.00EXPEDIENTE TECNICO ( 3% )3%52,708.802.00OBRAS CIVILES2,194,000.002.00OBRAS CIVILES1,733,260.003.00IMPACTO AMBIENTAL30,000.003.00IMPACTO AMBIENTAL23,700.004.00SUPERVISION DE OBRA5%111,200.004.00SUPERVISION DE OBRA5%87,848.00PRESUPUESTO DE INVERSION2,401,920.00PRESUPUESTO DE INVERSION1,897,516.80COSTOS DE MANTENIMIENTO PRECIOS PRIVADOSCOSTOS DE MANT.- PRECIOS SOCIALES Fc= 0.75COSTOS DE MANTENIMIENTO RUTINARIO C/ PROYTOTALCOSTOS DE MANTENIMIENTO RUTINARIO C/ PROYTOTAL37,300.0027,975.00MANTENIMIENTO37,300.00MANTENIMIENTO27,975.00MANO DE OBRA CALIFICADA5,500.00MANO DE OBRA CALIFICADA4,125.00Operario2,000.00Operario1,500.00Oficial3,500.00Oficial2,625.00MANO DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES26,300.00MATERIALES19,725.00Agregados5,800.00Agregados4,350.00Material Bituminoso20,500.00Material Bituminoso15,375.00EQUIPOS3,500.00EQUIPOS2,625.00Volquete3,000.00Volquete2,250.00Herramientas y otros Equipos500.00Herramientas y otros Equipos375.00COSTOS DE MANTENIMIENTO PERIODICO C/PTOTALCOSTOS DE MANTENIMIENTO PERIODICO C/PROYTOTAL51,000.0038,250.00MANTENIMIENTO51,000.00MANTENIMIENTO38,250.00MANO DE OBRA CALIFICADA5,000.00MANO DE OBRA CALIFICADA3,750.00Operario3,000.00Operario2,250.00Oficial2,000.00Oficial1,500.00MANO DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES30,000.00MATERIALES22,500.00Asfalto liquido10,000.00Agregados7,500.00Mezcla asfaltica en frio20,000.00Material Bituminoso15,000.00EQUIPOS14,000.00EQUIPOS10,500.00Plancha compactadora5,000.00Plancha compactadora3,750.00Volquete8,000.00Volquete6,000.00Herramientas y otros Equipos1,000.00Herramientas y otros Equipos750.00

COSTOS ALTER 02ALTERNATIVA N02RESUMEN DE COSTOS DE INVERSION PRECIOS PRIVADOSRESUMEN DE COSTOS DE INVERSION PRECIOS SOCIALES Fc=0.79ITEMDESCRIPCIONINCTOTALITEMDESCRIPCIONINCTOTAL1.00EXPEDIENTE TECNICO ( 3% )3%96,510.001.00EXPEDIENTE TECNICO ( 3% )3%76,242.902.00OBRAS CIVILES3,187,000.002.00OBRAS CIVILES2,517,730.003.00IMPACTO AMBIENTAL30,000.003.00IMPACTO AMBIENTAL23,700.004.00SUPERVISION DE OBRA5%160,850.004.00SUPERVISION DE OBRA5%127,071.50PRESUPUESTO DE INVERSION2,744,744.40PRESUPUESTO TOTAL COSTOS PRIVADOS3,474,360.00COSTOS DE MANTENIMIENTO PRECIOS PRIVADOSCOSTOS DE MANT RUTINARIO PRECIOS SOCIALES Fc= 0.75COSTOS DE MANTENIMIENTO RUTINARIOTOTALCOSTOS DE OPERACIN Y MANTENIMIENTO RUTINARIOTOTAL39,500.0029,625.00MANTENIMIENTO39,500.00MANTENIMIENTO29,625.00MANO DE OBRA CALIFICADA11,000.00MANO DE OBRA CALIFICADA8,250.00Operario5,000.00Operario3,750.00Oficial6,000.00Oficial4,500.00MANO DE OBRA NO CALIFICADA1,000.00MANO DE OBRA NO CALIFICADA750.00Peones1,000.00Peones750.00MATERIALES25,000.00MATERIALES18,750.00Agregados15,000.00Agregados11,250.00Material Bituminoso10,000.00Material Bituminoso7,500.00EQUIPOS2,500.00EQUIPOS1,875.00Volquete2,000.00Volquete1,500.00Herramientas y otros Equipos500.00Herramientas y otros Equipos375.00COSTOS DE MANTENIMIENTO PERIODICOTOTALCOSTOS DE MANTENIMIENTO PERIODICOTOTAL91,000.0068,250.00MANTENIMIENTO91,000.00MANTENIMIENTO68,250.00MANO DE OBRA CALIFICADA5,000.00MANO DE OBRA CALIFICADA3,750.00Operario3,000.00Operario2,250.00Oficial2,000.00Oficial1,500.00MANO DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES70,000.00MATERIALES52,500.00Asfalto liquido20,000.00Asfalto liquido15,000.00Mezcla asfaltica en caliente50,000.00Mezcla asfaltica en caliente37,500.00EQUIPOS14,000.00EQUIPOS10,500.00Rodillo5,000.00Plancha compactadora3,750.00Volquete8,000.00Volquete6,000.00Herramientas y otros Equipos1,000.00Herramientas y otros Equipos750.00

COSTOS SIN PROYECTOCOSTOS DE OPERAC.Y MANT.- PRECIOS PRIVADOSCOSTOS DE MANTENIMIENTO S/P PRECIOS SOCIALES Fc=0.75COSTOS DE OPERACIN Y MANTENIMIENTO RUTINARIO S/ PROYTOTALCOSTOS DE MANTENIMIENTO RUTINARIO S/ PROYTOTAL36,500.0027,375.00MANTENIMIENTO36,500.00MANTENIMIENTO27,375.00MANO DE OBRA CALIFICADA9,500.00MANO DE OBRA CALIFICADA7,125.00Operario5,000.00Operario3,750.00Oficial4,500.00Oficial3,375.00MANO DE OBRA NO CALIFICADA6,000.00MANO DE OBRA NO CALIFICADA4,500.00Peones6,000.00Peones4,500.00MATERIALES9,000.00MATERIALES6,750.00Agregados6,000.00Agregados4,500.00Material Bituminoso3,000.00Material Bituminoso2,250.00EQUIPOS12,000.00EQUIPOS9,000.00Plancha compactadora4,000.00Plancha compactadora3,000.00Volquete5,000.00Volquete3,750.00Herramientas y otros Equipos3,000.00Herramientas y otros Equipos2,250.00

Costos IncrementalesCOSTOS PROYECTO ALTERNATIVO 01 - PRECIOS PRIVADOSCOSTOS PROYECTO ALTERNATIVO 01 - PRECIOS SOCIALESAOCOSTOS CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESAOCOSTOS CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESINVERSIONOPERACIN Y MANTENIMIENTOINVERSIONOPERACIN Y MANTENIMIENTO2,0142,401,920.002,401,920.002,0141,897,516.801,897,516.8012,01537,300.0036,500.00800.002,01527,975.0027,375.00600.0022,01637,300.0036,500.00800.002,01627,975.0027,375.00600.0032,01737,300.0036,500.00800.002,01727,975.0027,375.00600.0042,01837,300.0036,500.00800.002,01827,975.0027,375.00600.0052,01951,000.0036,500.0014,500.002,01938,250.0027,375.0010,875.0062,02037,300.0036,500.00800.002,02027,975.0027,375.00600.0072,02137,300.0036,500.00800.002,02127,975.0027,375.00600.0082,02237,300.0036,500.00800.002,02227,975.0027,375.00600.0092,02337,300.0036,500.00800.002,02327,975.0027,375.00600.00102,02451,000.0036,500.0014,500.002,02438,250.0027,375.0010,875.00COSTOS PROYECTO ALTERNATIVO 02- PRECIOS PRIVADOSCOSTOS PROYECTO ALTERNATIVO 02- PRECIOS SOCIALESAOCOSTOS CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESAOCOSTOS CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESINVERSIONOPERACIN Y MANTENIMIENTOINVERSIONOPERACIN Y MANTENIMIENTO2,0143,474,360.003,474,360.002,0142,744,744.402,744,744.40120150.039,500.0036,500.003,000.0020150.027,975.0027,375.00600.00220160.039,500.0036,500.003,000.0020160.027,975.0027,375.00600.00320170.039,500.0036,500.003,000.0020170.027,975.0027,375.00600.00420180.039,500.0036,500.003,000.0020180.027,975.0027,375.00600.00520190.091,000.0036,500.0054,500.0020190.038,250.0027,375.0010,875.00620200.039,500.0036,500.003,000.0020200.027,975.0027,375.00600.00720210.039,500.0036,500.003,000.0020210.027,975.0027,375.00600.00820220.039,500.0036,500.003,000.0020220.027,975.0027,375.00600.00920230.039,500.0036,500.003,000.0020230.027,975.0027,375.00600.001020240.091,000.0036,500.0054,500.0020240.038,250.0027,375.0010,875.00

Beneficios IncrementalesPRECIOS PRIVADOSPRECIOS SOCIALESBENEFICIOS POR COSTO DE OPERACIN VEHICULARBENEFICIOS POR COSTO DE OPERACIN VEHICULARAOCOV SIN PROYECTOCOV CON PROYECTOBENEFICIOS INCREMENTALESAOCOV SIN PROYECTOCOV CON PROYECTOBENEFICIOS INCREMENTALES20142014120151,718,114.041,185,267.46532,846.5820151,357,310.09936,361.29420,948.80220161,725,655.441,189,769.42535,886.0220161,363,267.79939,917.84423,349.95320171,725,655.441,189,769.42535,886.0220171,363,267.79939,917.84423,349.95420181,732,453.311,194,892.34537,560.9720181,368,638.12943,964.95424,673.17520191,739,251.191,205,138.18534,113.0120191,374,008.44952,059.16421,949.28620201,754,853.771,219,458.88535,394.8920201,386,334.48963,372.51422,961.97720211,777,282.011,234,058.86543,223.1520211,404,052.79974,906.50429,146.29820221,777,282.011,234,058.86543,223.1520221,404,052.79974,906.50429,146.29920231,784,823.411,238,560.82546,262.5820231,410,010.49978,463.05431,547.441020241,791,621.281,243,683.74547,937.5420241,415,380.81982,510.16432,870.66BENEFICIOS POR AHORRO DE TRASLADO DE LA PRODUCCION POR TIPO O SECTORAOCOV SIN PROYECTOCOV CON PROYECTOBENEFICIOS INCREMENTALES2014120151,718,114.041,185,267.46532,846.58220161,725,655.441,189,769.42535,886.02320171,725,655.441,189,769.42535,886.02420181,732,453.311,194,892.34537,560.97520191,739,251.191,205,138.18534,113.01620201,754,853.771,219,458.88535,394.89720211,777,282.011,234,058.86543,223.15820221,777,282.011,234,058.86543,223.15920231,784,823.411,238,560.82546,262.581020241,791,621.281,243,683.74547,937.54

Eval 01EVALUACION ECONOMICA ALTERANTIVA N01 - PRECIOS PRIVADOSInversin +Beneficios -Costos + y Beneficios -Costos + y Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +20.00%10.00%10.00%42.17%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO02,0142,401,920.000.0(2,401,920.00)3794409.44475840(2,642,112.00)(2,882,304.00)(3,122,496.00)(3,362,688.00)(3,602,880.00)(3,843,072.00)(4,443,552.00)(5,044,032.00)12,015800.00532,846.58532,046.58-83000691050.85532,046.58532,046.58532,046.58532,046.58532,046.58532,046.58532,046.58532,046.5822,016800.00535,886.02535,086.02-83000701002.575000001535,086.02535,086.02535,086.02535,086.02535,086.02535,086.02535,086.02535,086.0232,017800.00535,886.02535,086.02-83000722745.625535,086.02535,086.02535,086.02535,086.02535,086.02535,086.02535,086.02535,086.0242,018800.00537,560.97536,760.97-83000747107.55536,760.97536,760.97536,760.97536,760.97536,760.97536,760.97536,760.97536,760.9752,01914,500.00534,113.01519,613.01-22500755896.75519,613.01519,613.01519,613.01519,613.01519,613.01519,613.01519,613.01519,613.0162,020800.00535,394.89534,594.89-83000771852.725534,594.89534,594.89534,594.89534,594.89534,594.89534,594.89534,594.89534,594.8972,021800.00543,223.15542,423.15-83000791986.125542,423.15542,423.15542,423.15542,423.15542,423.15542,423.15542,423.15542,423.1582,022800.00543,223.15542,423.15-83000807060.625542,423.15542,423.15542,423.15542,423.15542,423.15542,423.15542,423.15542,423.1592,023800.00546,262.58545,462.58-83000827436.75545,462.58545,462.58545,462.58545,462.58545,462.58545,462.58545,462.58545,462.58102,02414,500.00547,937.54533,437.54(22,500.00)843,150.00533,437.54533,437.54533,437.54533,437.54533,437.54533,437.54533,437.54533,437.54T.D. =10%VAN =885,401.140.00.00.00.00.0645,209.14405,017.14164,825.14(75,366.86)(315,558.86)(555,750.86)(1,156,230.86)(1,756,710.86)TIR =18.00%0.00%0.00%0.00%0.00%0.00%15.41%13.17%11.21%9.48%7.93%6.53%3.54%1.11%B/C =1.371.381.251.382,420,624.223,306,025.363,345,301.484,624,804.79Inversion -Inversion -Inversion -PRACTICA CALIFICADA 2015-010.00%20.00%30.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO2,0142,401,920.000.0(2,401,920.00)2,043,143.550.0(2,161,728.00)(1,921,536.00)(1,681,344.00)2,015800.00532,846.58532,046.58(83,000.00)691,050.85532,046.58532,046.58532,046.582,016800.00535,886.02535,086.02(83,000.00)701,002.58535,086.02535,086.02535,086.022,017800.00535,886.02535,086.02(83,000.00)722,745.63535,086.02535,086.02535,086.022,018800.00537,560.97536,760.97(83,000.00)747,107.55536,760.97536,760.97536,760.972,01914,500.00534,113.01519,613.01(22,500.00)755,896.75519,613.01519,613.01519,613.012,020800.00535,394.89534,594.89(83,000.00)771,852.73534,594.89534,594.89534,594.892,021800.00543,223.15542,423.15(83,000.00)791,986.13542,423.15542,423.15542,423.152,022800.00543,223.15542,423.15(83,000.00)807,060.63542,423.15542,423.15542,423.152,023800.00546,262.58545,462.58(83,000.00)827,436.75545,462.58545,462.58545,462.582,02414,500.00547,937.54533,437.54(22,500.00)843,150.00533,437.54533,437.54533,437.54T.D. =10%VAN =885,401.141,125,593.141,365,785.141,605,977.14TIR =18.00%21.07%24.76%29.34%B/C =1.371.742.002.902,420,624.223,306,025.361,594,035.590.04,624,804.79EVALUACION ECONOMICA ALTERANTIVA N01 - PRECIOS SOCIALESInversin +Beneficios -Costos + y Beneficios -Costos + y Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +20.00%10.00%10.00%42.17%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO02,0141,897,516.80(1,897,516.80)2997583.46135914(2,087,268.48)(2,277,020.16)(2,466,771.84)(2,656,523.52)(2,846,275.20)(3,036,026.88)(3,510,406.08)(3,984,785.28)12,015600.00420,948.80420,348.80-62250511377.629420,348.80420,348.80420,348.80420,348.80420,348.80420,348.80420,348.80420,348.8022,016600.00423,349.95422,749.95-62250518741.905500001422,749.95422,749.95422,749.95422,749.95422,749.95422,749.95422,749.95422,749.9532,017600.00423,349.95422,749.95-62250534831.7625422,749.95422,749.95422,749.95422,749.95422,749.95422,749.95422,749.95422,749.9542,018600.00424,673.17424,073.17-62250552859.587424,073.17424,073.17424,073.17424,073.17424,073.17424,073.17424,073.17424,073.1752,01910,875.00421,949.28411,074.28-16875559363.595411,074.28411,074.28411,074.28411,074.28411,074.28411,074.28411,074.28411,074.2862,020600.00422,961.97422,361.97-62250571171.016499999422,361.97422,361.97422,361.97422,361.97422,361.97422,361.97422,361.97422,361.9772,021600.00429,146.29428,546.29-62250586069.7325428,546.29428,546.29428,546.29428,546.29428,546.29428,546.29428,546.29428,546.2982,022600.00429,146.29428,546.29-62250597224.8625428,546.29428,546.29428,546.29428,546.29428,546.29428,546.29428,546.29428,546.2992,023600.00431,547.44430,947.44-62250612303.195430,947.44430,947.44430,947.44430,947.44430,947.44430,947.44430,947.44430,947.44102,02410,875.00432,870.66421,995.66(16,875.00)623,931.00421,995.66421,995.66421,995.66421,995.66421,995.66421,995.66421,995.66421,995.66T.D.10%VAN700,215.070.00.00.00.00.0510,463.39320,711.71130,960.03(58,791.65)(248,543.33)(438,295.01)(912,674.21)(1,387,053.41)TIR18.01%0.00%0.00%0.00%0.00%0.00%15.42%13.18%11.22%9.48%7.93%6.53%3.55%1.11%B/C1.371.281.161.291,911,544.962,611,760.042,660,752.490.03,422,355.54Inversion -Inversion -Inversion -10.00%20.00%30.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO2,0051,897,516.800.0(1,897,516.80)1614083.40227030(1,707,765.12)(1,518,013.44)(1,328,261.76)2,006600.00420,948.80420,348.80-62250511377.629420,348.80420,348.80420,348.802,007600.00423,349.95422,749.95-62250518741.905500001422,749.95422,749.95422,749.952,008600.00423,349.95422,749.95-62250534831.7625422,749.95422,749.95422,749.952,009600.00424,673.17424,073.17-62250552859.587424,073.17424,073.17424,073.172,01010,875.00421,949.28411,074.28-16875559363.595411,074.28411,074.28411,074.282,011600.00422,961.97422,361.97-62250571171.016499999422,361.97422,361.97422,361.972,012600.00429,146.29428,546.29-62250586069.7325428,546.29428,546.29428,546.292,013600.00429,146.29428,546.29-62250597224.8625428,546.29428,546.29428,546.292,014600.00431,547.44430,947.44-62250612303.195430,947.44430,947.44430,947.442,01510,875.00432,870.66421,995.66-16875623931421,995.66421,995.66421,995.66T.D.10%VAN700,215.07889,966.751,079,718.431,269,470.11TIR18.01%21.07%24.77%29.35%B/C1.371.621.862.681,911,544.962,611,760.041,277,252.430.03,422,355.54

Eval 02EVALUACION ECONOMICA ALTERANTIVA N02 - PRECIOS PRIVADOSInversin +Beneficios -Costos + y Beneficios -Costos + y Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +20.00%10.00%10.00%50.23%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO02,0143,474,360.000.0(3,474,360.00)4126410.84248640(3,821,796.00)(4,169,232.00)(4,516,668.00)(4,864,104.00)(5,211,540.00)(5,558,976.00)(6,427,566.00)(7,296,156.00)12,0153,000.00532,846.58529,846.58-78000691050.85529,846.58529,846.58529,846.58529,846.58529,846.58529,846.58529,846.58529,846.5822,0163,000.00535,886.02532,886.02-78000701002.575000001532,886.02532,886.02532,886.02532,886.02532,886.02532,886.02532,886.02532,886.0232,0173,000.00535,886.02532,886.02-78000722745.625532,886.02532,886.02532,886.02532,886.02532,886.02532,886.02532,886.02532,886.0242,0183,000.00537,560.97534,560.97-78000747107.55534,560.97534,560.97534,560.97534,560.97534,560.97534,560.97534,560.97534,560.9752,01954,500.00534,113.01479,613.01-12500755896.75479,613.01479,613.01479,613.01479,613.01479,613.01479,613.01479,613.01479,613.0162,0203,000.00535,394.89532,394.89-78000771852.725532,394.89532,394.89532,394.89532,394.89532,394.89532,394.89532,394.89532,394.8972,0213,000.00543,223.15540,223.15-78000791986.125540,223.15540,223.15540,223.15540,223.15540,223.15540,223.15540,223.15540,223.1582,0223,000.00543,223.15540,223.15-78000807060.625540,223.15540,223.15540,223.15540,223.15540,223.15540,223.15540,223.15540,223.1592,0233,000.00546,262.58543,262.58-78000827436.75543,262.58543,262.58543,262.58543,262.58543,262.58543,262.58543,262.58543,262.58102,02454,500.00547,937.54493,437.54-12500843150493,437.54493,437.54493,437.54493,437.54493,437.54493,437.54493,437.54493,437.54T.D.10%VAN=-238,601.270.00.00.00.00.0(586,037.27)(933,473.27)(1,280,909.27)(1,628,345.27)(1,975,781.27)(2,323,217.27)(3,191,807.27)(4,060,397.27)TIR=8.37%0.00%0.00%0.00%0.00%0.00%6.29%4.47%2.88%1.45%0.17%-1.00%-3.50%-5.56%B/C=0.931.241.131.253,544,626.633,306,025.363,713,058.040.04,624,804.79Inversion -Inversion -Inversion -10.00%20.00%30.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO2,0143,474,360.000.0(3,474,360.00)2,221,913.530.0(3,126,924.00)(2,779,488.00)(2,432,052.00)2,0153,000.00532,846.58529,846.58(78,000.00)691,050.85529,846.58529,846.58529,846.582,0163,000.00535,886.02532,886.02(78,000.00)701,002.58532,886.02532,886.02532,886.022,0173,000.00535,886.02532,886.02(78,000.00)722,745.63532,886.02532,886.02532,886.022,0183,000.00537,560.97534,560.97(78,000.00)747,107.55534,560.97534,560.97534,560.972,01954,500.00534,113.01479,613.01(12,500.00)755,896.75479,613.01479,613.01479,613.012,0203,000.00535,394.89532,394.89(78,000.00)771,852.73532,394.89532,394.89532,394.892,0213,000.00543,223.15540,223.15(78,000.00)791,986.13540,223.15540,223.15540,223.152,0223,000.00543,223.15540,223.15(78,000.00)807,060.63540,223.15540,223.15540,223.152,0233,000.00546,262.58543,262.58(78,000.00)827,436.75543,262.58543,262.58543,262.582,02454,500.00547,937.54493,437.54(12,500.00)843,150.00493,437.54493,437.54493,437.54T.D.14%VAN=-238,601.27108,834.73456,270.73803,706.73TIR=8.37%10.81%13.71%17.26%B/C=0.931.561.792.563,544,626.633,306,025.361,808,560.730.04,624,804.79EVALUACION ECONOMICA ALTERANTIVA N02 - PRECIOS SOCIALESInversin +Beneficios -Costos + y Beneficios -Costos + y Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +Inversion +20.00%10.00%10.00%50.23%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO02,0142,744,744.400.0(2,744,744.40)3259864.570(3,019,218.84)(3,293,693.28)(3,568,167.72)(3,842,642.16)(4,117,116.60)(4,391,591.04)(5,077,777.14)(5,763,963.24)12,015600.00420,948.80420,348.80-62250.00511377.63420,348.80420,348.80420,348.80420,348.80420,348.80420,348.80420,348.80420,348.8022,016600.00423,349.95422,749.95-62250.00518741.91422,749.95422,749.95422,749.95422,749.95422,749.95422,749.95422,749.95422,749.9532,017600.00423,349.95422,749.95-62250.00534831.76422,749.95422,749.95422,749.95422,749.95422,749.95422,749.95422,749.95422,749.9542,018600.00424,673.17424,073.17-62250.00552859.59424,073.17424,073.17424,073.17424,073.17424,073.17424,073.17424,073.17424,073.1752,01910,875.00421,949.28411,074.28-16875.00559363.60411,074.28411,074.28411,074.28411,074.28411,074.28411,074.28411,074.28411,074.2862,020600.00422,961.97422,361.97-62250.00571171.02422,361.97422,361.97422,361.97422,361.97422,361.97422,361.97422,361.97422,361.9772,021600.00429,146.29428,546.29-62250.00586069.73428,546.29428,546.29428,546.29428,546.29428,546.29428,546.29428,546.29428,546.2982,022600.00429,146.29428,546.29-62250.00597224.86428,546.29428,546.29428,546.29428,546.29428,546.29428,546.29428,546.29428,546.2992,023600.00431,547.44430,947.44-62250.00612303.20430,947.44430,947.44430,947.44430,947.44430,947.44430,947.44430,947.44430,947.44102,02410,875.00432,870.66421,995.66-16875.00623931.00421,995.66421,995.66421,995.66421,995.66421,995.66421,995.66421,995.66421,995.66T.D.14%VAN=-147,012.530.00.00.00.00.0(421,486.97)(695,961.41)(970,435.85)(1,244,910.29)(1,519,384.73)(1,793,859.17)(2,480,045.27)(3,166,231.37)TIR=8.74%0.00%0.00%0.00%0.00%0.00%6.65%4.83%3.23%1.80%0.51%-0.66%-3.17%-5.24%B/C=0.951.171.061.172,758,772.562,611,760.042,923,033.600.03,422,355.54Inversion -Inversion -Inversion -10.00%20.00%30.00%AoCostos IncrementalesBeneficios IncrementalesFLUJO NETO2,0142,744,744.400.0(2,744,744.40)1755311.690.00(2,470,269.96)(2,195,795.52)(1,921,321.08)2,015600.00420,948.80420,348.80-62250.00511377.63420,348.80420,348.80420,348.802,016600.00423,349.95422,749.95-62250.00518741.91422,749.95422,749.95422,749.952,017600.00423,349.95422,749.95-62250.00534831.76422,749.95422,749.95422,749.952,018600.00424,673.17424,073.17-62250.00552859.59424,073.17424,073.17424,073.172,01910,875.00421,949.28411,074.28-16875.00559363.60411,074.28411,074.28411,074.282,020600.00422,961.97422,361.97-62250.00571171.02422,361.97422,361.97422,361.972,021600.00429,146.29428,546.29-62250.00586069.73428,546.29428,546.29428,546.292,022600.00429,146.29428,546.29-62250.00597224.86428,546.29428,546.29428,546.292,023600.00431,547.44430,947.44-62250.00612303.20430,947.44430,947.44430,947.442,02410,875.00432,870.66421,995.66-16875.00623931.00421,995.66421,995.66421,995.66T.D.14%VAN=-147,012.53127,461.91401,936.35676,410.79TIR=8.74%11.18%14.10%17.66%B/C=0.951.471.682.412,758,772.562,611,760.041,418,480.720.03,422,355.54

SENSIB-P-SESCENARIOS ANTE EL INCREMENTO O DISMINUCION DE LA INVERSION A PRECIOS PRIVADOSESCENARIOS A LA VARIAC.EN LOS COSTOSPRECIOS PRIVADOSALTENATIVA N01ALTENATIVA N02VANTIRB/CVANTIRB/C+30%164,82511.21%1.38-1,280,9092.88%1.25+20%405,01713.17%1.25-933,4734.47%1.13+10%645,20915.41%1.38-586,0376.29%1.240885,40118.00%1.37-238,6018.37%0.93-10%1,125,59321.07%1.74108,83510.81%1.56-20%1,365,78524.76%2.00456,27113.71%1.79-30%1,605,97729.34%2.90803,70717.26%2.56ESCENARIOS ANTE EL INCREMENTO O DISMINUCION DE LA INVERSION A PRECIOS SOCIALESESCENARIOS A LA VARIAC.EN LOS COSTOSPRECIOS SOCIALESALTENATIVA N01ALTENATIVA N02VANTIRB/CVANTIRB/C+30%130,96011.22%1.29-970,4363.23%1.17+20%320,71213.18%1.16-695,9614.83%1.06+10%510,46315.42%1.28-421,4876.65%1.170700,21518.01%1.37-147,0138.74%0.95-10%889,96721.07%1.62127,46211.18%1.47-20%1,079,71824.77%1.86401,93614.10%1.68-30%1,269,47029.35%2.68676,41117.66%2.41DESCRIPCIONPROYECTO ALTERNATIVO 01PROYECTO ALTERNATIVO 02Monto de Inversion- Precios Privados2,401,920.003,474,360.00Valor Actual Neto (VAN)885,401.14-238,601Tasa Interna de Retorno (TIR)18.00%8.37%

SensibilidadSOCIALESVARIACION DE COSTOS DEL PROYECTO ALTERNATIVO N01 FRENTE AL PROYECTO ALTERNATIVO N02Inversion +Inversion +Inversion +Inversion +Inversion +ALTERNATIVASINDICES0.00%10.00%20.00%30.00%40.00%50.00%Proyecto Alternativo 01VAN700,215.07510,463.39320,711.71130,960.03(58,791.65)(248,543.33)TIR18.01%15.42%13.18%11.22%9.48%7.93%Proyecto Alternativo 02VAN(147,012.53)(147,012.53)(147,012.53)(147,012.53)(147,012.53)(147,012.53)TIR8.74%8.74%8.74%8.74%8.74%8.74%SOCIALESVARIACION DE COSTOS DEL PROYECTO ALTERNATIVO N01 FRENTE AL PROYECTO ALTERNATIVO N02Inversion +Inversion +Inversion +Inversion +Inversion +ALTERNATIVASINDICES0.00%10.00%20.00%30.00%40.00%50.00%Proyecto Alternativo 01VAN700,215.07510,463.39320,711.71130,960.03(58,791.65)(248,543.33)TIR18.01%15.42%13.18%11.22%9.48%7.93%Proyecto Alternativo 02VAN(147,012.53)(147,012.53)(147,012.53)(147,012.53)(147,012.53)(147,012.53)TIR8.74%8.74%8.74%8.74%8.74%8.74%

Sensibilidad

Proyecto Alternativo 01Proyecto Alternativo 02% Variacin Costo Proyecto Alternativo 01VAN (S/.)ANALISIS DE SENSIBILIDAD

COSTOS ALTER 01 (2)AlternativasInversion total PP PrivadosMant RutinarioMant PeriodicoOperacin y Mant ( Sin Proyecto)ITEMDESCRIPCIONINCTOTALAlt -12,401,920.00Alt -23,474,360.00COSTOS DE MANTENIMIENTO PRECIOS PRIVADOSCOSTOS DE MANT.- PRECIOS SOCIALES Fc= 0.75COSTOS DE MANTENIMIENTO RUTINARIO C/ PROYTOTALCOSTOS DE MANTENIMIENTO RUTINARIO C/ PROYTOTAL37,300.0027,975.00MANTENIMIENTO37,300.00MANTENIMIENTO27,975.00MANO DE OBRA CALIFICADA5,500.00MANO DE OBRA CALIFICADA4,125.00Operario2,000.00Operario1,500.00Oficial3,500.00Oficial2,625.00MANO DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES26,300.00MATERIALES19,725.00Agregados5,800.00Agregados4,350.00Material Bituminoso20,500.00Material Bituminoso15,375.00EQUIPOS3,500.00EQUIPOS2,625.00Volquete3,000.00Volquete2,250.00Herramientas y otros Equipos500.00Herramientas y otros Equipos375.00COSTOS DE MANTENIMIENTO PERIODICO C/PTOTALCOSTOS DE MANTENIMIENTO PERIODICO C/PROYTOTAL51,000.0038,250.00MANTENIMIENTO51,000.00MANTENIMIENTO38,250.00MANO DE OBRA CALIFICADA5,000.00MANO DE OBRA CALIFICADA3,750.00Operario3,000.00Operario2,250.00Oficial2,000.00Oficial1,500.00MANO DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES30,000.00MATERIALES22,500.00Asfalto liquido10,000.00Agregados7,500.00Mezcla asfaltica en frio20,000.00Material Bituminoso15,000.00EQUIPOS14,000.00EQUIPOS10,500.00Plancha compactadora5,000.00Plancha compactadora3,750.00Volquete8,000.00Volquete6,000.00Herramientas y otros Equipos1,000.00Herramientas y otros Equipos750.00

Hoja1