GENERAL OVERVIEW PROPOSAL

NAME OF COMPANY
ADDRESS OF COMPANY
CONTACT PERSON AND CONTACT INFORMATION

TOTAL COST OVERVIEW PER AREA PER OPTION

OPTION 1 OPTION 1 OPTION 2

AREA Total yearly price in ANG Price/M2 in ANG Total yearly Price in ANG
(ANG) (ANG) (ANG)
A1
A2
B
C
D
E
F
G
H
I
J
K
O

Number of Supervisors and managers

dedicated to the Project

Number of personnel to be provided

on the Project (for regular/daily
cleaning program)

Total estimated amount to be

invested in equipment for this project
at start
 OPTION 2
AREA
Price/M2 in ANG Work Method
(ANG) No. (M2)
A1 35,000.00 Hand and Power Tools & Heavy Equipment/Machinery
A2 140,000.00 Hand and Power Tools & Heavy Equipment/Machinery
B 26,818.00 Hand and Power Tools & Heavy Equipment/Machinery
C 545.00 Hand and Power Tools
D 2,887.00 Hand and Power Tools & Small Equipment/Machinery
E 32,320.00 Hand and Power Tools & Heavy Equipment/Machinery
F 2,047.00 Hand and Power Tools & Small Equipment/Machinery
G 1,312.00 Hand and Power Tools & Small Equipment/Machinery
H 132,730.00 Heavy Equipment Machinery
I 13,422.00 Hand and Power Tools & Heavy Equipment/Machinery
J 8,340.00 Hand and Power Tools & Heavy Equipment/Machinery
K 3,500.00 Hand and Power Tools & Heavy Equipment/Machinery
O 435,300.00 Hand and Power Tools & Heavy Equipment/Machinery

834,221.00
2,085,552.50

9 Areas Heavy

1 Area solo Hand

1 Area Small
HAND SMALL HEAVY

Ok Ok ojo con las luces

Ok Ok
Ok Ok ojo con las luces
Ok
Ok Ok
Ok Ok
Ok Ok
Ok Ok
Ok
Ok Ok
Ok Ok
Ok Ok
Ok Ok ojo con las luces
 OPTION 1 OPTION 1 OPTION 2
AREA
Total yearly price in ANG Price/M2 in ANG Total yearly Price in ANG
(ANG) (ANG) (ANG)
A1
A2 11,184.73 0.03 N/A
B
C 5,280.00 3.23 N/A
D 25,520.00 2.95
E
F 18,480.00 3.01 N/A
G 12,320.00 3.13
H 10,753.48 0.03 N/A
I 118,800.00 2.95
J 73,920.00 2.95
K 30,800.00 2.93
O 51,643.57 0.04

358,701.79

1416060

504,764.00

1,920,824.00

5,762,472.00
 DATOS GENERALES
OPTION 2 Opcion 1 Area
AREA Incidencia AREA
Total
Price/M2 in ANG 3
(ANG) No. (M2) % (M2) Veces/Año M2/Año
A1 35,000.00 4.20%
N/A A2 140,000.00 16.78%
B 26,818.00 3.21%
N/A C 545.00 0.07% 545.00 3.00 1,635.00
D 2,887.00 0.35% 2,887.00 3.00 8,661.00
E 32,320.00 3.87%
N/A F 2,047.00 0.25% 2,047.00 3.00 6,141.00
G 1,312.00 0.16% 1,312.00 3.00 3,936.00
N/A H 132,730.00 15.91%
I 13,422.00 1.61% 13,422.00 3.00 40,266.00
J 8,340.00 1.00% 8,340.00 3.00 25,020.00
K 3,500.00 0.42% 3,500.00 3.00 10,500.00
O 435,300.00 52.18%

834,221.00 32,053.00 96,159.00

Corte
Manual 32,053.00

Medio
708,030.00 84.87%
Heavy

126,191.00
 CORTE MANUAL
Duracion HH Total LABOR LABOR HH
UNITARIO
300.00 M2/Dia 2 Pers-Equipo 20 Naf/Hr 1
Dias (HH) (Naf) NAF/M2 (HH)

6.00 96.00 1,920.00 1.17 48.00

29.00 464.00 9,280.00 1.07 232.00

21.00 336.00 6,720.00 1.09 168.00

14.00 224.00 4,480.00 1.14 112.00

135.00 2,160.00 43,200.00 1.07 1,080.00

84.00 1,344.00 26,880.00 1.07 672.00
35.00 560.00 11,200.00 1.07 280.00

189.00 3,024.00 60,480.00 LABOR

Dias/año HH/año HH/año UNITARIO

38
Semanas/año
 HH Total Pick-up Total Pickup
Supervision Supervision
Unitario
Pers-Equipo 35 Naf/Hr 1 Veh/Equipo 10.30 Naf/Hr
(HH) (Naf) NAF/M2 (HH) (Naf)

48.00 1,680.00 1.03 48.00 1,680.00

232.00 8,120.00 0.94 232.00 8,120.00

168.00 5,880.00 0.96 168.00 5,880.00

112.00 3,920.00 1.00 112.00 3,920.00

1,080.00 37,800.00 0.94 1,080.00 37,800.00

672.00 23,520.00 0.94 672.00 23,520.00
280.00 9,800.00 0.93 280.00 9,800.00

Costo Vehiculo 65,000.00

SUPERVISION Depreciacion Annual 13,000.00
UNITARIO Polizas 1,500.00
Matto 1,200.00

15,700.00

Asumiendo 11 Meses/ 172 8.29809725158562

hrs/Mes

NaF/Hr

DIESEL 2
NaF/Hr

10.2980972515856

82.3848
 CORTE HEAVY

Pickup Opcion 1 Velocidad Rendimiento

AREA Area Total
Unitario
3 4
NAF/M2 No. (M2) Veces/Año M2/Año Km/Hr M2/Hr
A1
A2 140,000.00 3.00 420,000.00 4.00 7,200.00
B
1.03 C
0.94 D
E
0.96 F
1.00 G
H 132,730.00 3.00 398,190.00 4.00 7,200.00
0.94 I
0.94 J
0.93 K
O 435,300.00 3.00 1,305,900.00 4.00 7,200.00

SUPERVISION 708,030.00 2,124,090.00

UNITARIO
Corte
Manual

Medio

Heavy
CORTE HEAVY
Tiempo Duracion Equipos HH Total Operario
Efectivo Incidencia
Equipos
5 36,000.00 M2/Dia 126,000.00 1 Pers-Equipo 30
Hr/Dia Dias NAF NAF/M2 (HH) (Naf)

5.00 12.00 0.02 0.02 96.00 2,880.00

0.00
0.00

0.00
0.00
5.00 12.00 0.02 0.02 96.00 2,880.00

0.00
0.00
5.00 37.00 0.02 0.02 296.00 8,880.00

61.00
Dias/año
Inicidencia
Equipos
13
Semanas/año
Total Operario Operario
Incidencia Work Method HAND SMALL HEAVY
Naf/Hr
(Naf) NAF/M2
Hand and Power Tools & Heavy Equipment/Machinery Ok Ok
2,880.00 0.01 Hand and Power Tools & Heavy Equipment/Machinery Ok Ok
Hand and Power Tools & Heavy Equipment/Machinery Ok Ok
Hand and Power Tools Ok
Hand and Power Tools & Small Equipment/Machinery Ok Ok
Hand and Power Tools & Heavy Equipment/Machinery Ok Ok
Hand and Power Tools & Small Equipment/Machinery Ok Ok
Hand and Power Tools & Small Equipment/Machinery Ok Ok
2,880.00 0.01 Heavy Equipment Machinery Ok
Hand and Power Tools & Heavy Equipment/Machinery Ok Ok
Hand and Power Tools & Heavy Equipment/Machinery Ok Ok
Hand and Power Tools & Heavy Equipment/Machinery Ok Ok
8,880.00 0.02 Hand and Power Tools & Heavy Equipment/Machinery Ok Ok

Incidencia
Operario

9 Areas Heavy

1 Area solo Hand

1 Area Small
ojo con las luces

ojo con las luces

ojo con las luces

 DATOS GENERALES

OPTION 1 OPTION 1 OPTION 2 OPTION 2

AREA Incidencia
AREA

Total yearly price Price/M2 in Total yearly Price Price/M2 in

in ANG ANG in ANG ANG

(ANG) (ANG) (ANG) (ANG) No.

(M2) %
A1 289,022.90 2.75 175,000.00 2.75 A1 35,000.00 4.20%
A2 163,622.68 0.39 N/A N/A A2 140,000.00 16.78%
B 221,817.95 2.76 134,090.00 2.76 B 26,818.00 3.21%
C 8,406.54 5.14 N/A N/A C 545.00 0.07%
D 38,816.10 4.48 51,754.80 4.48 D 2,887.00 0.35%
E 267,547.72 2.76 161,600.00 2.76 E 32,320.00 3.87%
F 26,888.91 4.38 N/A N/A F 2,047.00 0.25%
G 17,797.92 4.52 23,730.56 4.52 G 1,312.00 0.16%
H 155,068.19 0.39 N/A N/A H 132,730.00 15.91%
I 176,476.82 4.38 235,302.42 4.38 I 13,422.00 1.61%
J 110,784.47 4.43 147,712.63 4.43 J 8,340.00 1.00%
K 46,321.86 4.41 61,762.47 4.41 K 3,500.00 0.42%
O 538,351.22 0.41 2,176,500.00 0.62 O 435,300.00 52.18%

2,060,923.29 834,221.00

Corte 3.84%
1416060 Manual 32,053.00
94,138.00 11.28%
504,764.00 Medio
708,030.00 84.87%
1,920,824.00 Heavy

126,191.00
5,762,472.00
CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MAN

Opcion 1 Duracion CANT CANT HH

CUADRILLAS CUADRILLAS

AREA Area Total

250.00 M2/Dia
2 5

3 300.00 M2/Dia 2 Pers-Equipo

Veces/Año M2/Año Dias (HH)

(M2)
35,000.00 3.00 105,000.00 350.00 70.00 5,600.00

26,818.00 3.00 80,454.00 268.18 53.64 4,290.88

545.00 3.00 1,635.00 6.54 3.27 104.64
2,887.00 3.00 8,661.00 34.64 17.32 554.30
32,320.00 3.00 96,960.00 323.20 64.64 5,171.20
2,047.00 3.00 6,141.00 24.56 12.28 393.02
1,312.00 3.00 3,936.00 15.74 7.87 251.90

13,422.00 3.00 40,266.00 161.06 80.53 2,577.02

8,340.00 3.00 25,020.00 100.08 50.04 1,601.28
3,500.00 3.00 10,500.00 42.00 21.00 672.00

126,191.00 378,573.00 1,326.02 192.32 188.28 15,062.08

Dias/año Dias/año Dias/año HH/año

266 39 38 6,154.18
Semanas/año Semanas/año Semanas/año

13
E MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL CORTE MANUAL

Total LABOR Pick-up Total Pickup

LABOR Pickup
UNITARIO Unitario

20 Naf/Hr 2 Veh/Equipo 90.88 Naf/Dia

(Naf) NAF/M2 (HH) (Naf) NAF/M2

112,000.00 1.07 1,120.00 12,723.20 0.12

85,817.60 1.07 858.18 9,748.88 0.12

2,092.80 1.28 52.32 594.36 0.36
11,086.08 1.28 277.15 3,148.45 0.36
103,424.00 1.07 1,034.24 11,748.97 0.12
7,860.48 1.28 196.51 2,232.38 0.36
5,038.08 1.28 125.95 1,430.81 0.36

51,540.48 1.28 1,288.51 14,637.50 0.36

32,025.60 1.28 800.64 9,095.27 0.36
13,440.00 1.28 336.00 3,816.96 0.36

PICK UP
LABOR Costo Vehiculo 65,000.00
UNITARIO
UNITARIO
301,241.60 Depreciacion Annual 13,000.00
NAF/año Polizas 1,500.00
Matto 1,300.00
123,083.52
15,800.00
Asumiendo 11
Meses/ 172 8.35
hrs/Mes

NaF/Hr

DIESEL 3
NaF/Hr

11.3509513742072
90.8076
 HH Total Supervision CANTIDAD DE COSTO
CAMIONES CAMION

Supervision BOTE DE
Unitario ESCOMBROS 1 VIAJE/M2 NAF/Viaje

2 Pers-Equipo 35 Naf/Hr 6,000.00 300.00

(HH) (Naf) NAF/M2 M2 TOTAL M2/Viaje NAF/VIAJE

1,120.00 39,200.00 0.37 105,000.00 18.00 5,400.00

858.18 30,036.16 0.37 80,454.00 14.00 4,200.00

52.32 1,831.20 1.12 1,635.00 1.00 300.00
277.15 9,700.32 1.12 8,661.00 2.00 600.00
1,034.24 36,198.40 0.37 96,960.00 17.00 5,100.00
196.51 6,877.92 1.12 6,141.00 2.00 600.00
125.95 4,408.32 1.12 3,936.00 1.00 300.00

1,288.51 45,097.92 1.12 40,266.00 7.00 2,100.00

800.64 28,022.40 1.12 25,020.00 5.00 1,500.00
336.00 11,760.00 1.12 10,500.00 2.00 600.00
0.00 0.00

SUPERVISION
UNITARIO
0
 CONSUMIBLES
COSTO TOTAL (Hielo/Maquinas/Vestido/
SELIKOR BOTE
Gasolina)

INCIDENCIA
BOTE Unitario
TON/VIAJE NAF/KG NAF/HR CONSUMIBLES
HH

3,500.00 0.30 6.00

KG NAF NAF/M2 NAF/M2

63,000.00 18,900.00 0.23 5,600.00 33,600.00 0.32

49,000.00 14,700.00 0.23 4,290.88 25,745.28 0.32

3,500.00 1,050.00 0.83 104.64 627.84 0.38
7,000.00 2,100.00 0.31 554.30 3,325.82 0.38
59,500.00 17,850.00 0.24 5,171.20 31,027.20 0.32
7,000.00 2,100.00 0.23 393.02 2,358.14 0.38
3,500.00 1,050.00 0.34 251.90 1,511.42 0.38

24,500.00 7,350.00 0.23 2,577.02 15,462.14 0.38

17,500.00 5,250.00 0.27 1,601.28 9,607.68 0.38
7,000.00 2,100.00 0.26 672.00 4,032.00 0.38

UNITARIO UNITARIOS
BOTE CONSUMIBLES

TOTAL ANUAL 127,297.54

TOTAL MES 10,608.13
 CORTE HEAVY CORTE HEAVY

Opcion 1 Velocidad Rendimiento Tiempo Duracion

Efectivo

AREA Area Total

3 4 4 25,600.00

No. Veces/Año M2/Año M2/Hr Hr/Dia Dias

(M2) Km/Hr
A1
A2 140,000.00 3.00 420,000.00 4.00 6,400.00 4.00 17.00
B
C
D
E
F
G
H 132,730.00 3.00 398,190.00 4.00 6,400.00 4.00 16.00
I
J
K
O 435,300.00 3.00 1,305,900.00 4.00 6,400.00 4.00 52.00

708,030.00 2,124,090.00 85.00

Dias/año

17
Semanas/año
HEAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY

Duracion Equipos HH Total Operario

Incidencia Operario
Equipos Incidencia

M2/Dia 175,000.00 1 Pers-Equipo 30 Naf/Hr

Dias NAF NAF/M2 (HH) (Naf) NAF/M2

17.00 0.03 0.03 136.00 4,080.00 0.01

16.00 0.03 0.03 128.00 3,840.00 0.01

52.00 0.03 0.03 416.00 12,480.00 0.03

85.00
Inicidencia Incidencia
Dias/año Equipos Operario

17
Semanas/año
EAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY CORTE HEAVY

LITROS CONSUMO DIESEL CANTIDAD DE COSTO

CAMIONES CAMION

DIESEL BOTE DE
Incidencia ESCOMBROS 1 VIAJE/M2 NAF/Viaje

10 Lt/Hr 1.8 Naf/Lt 6,000.00 300.00

(HH) (Naf) NAF/M2 M2 TOTAL M2/Viaje NAF/VIAJE

1,360.00 2,448.00 0.01 420,000.00 70.00 21,000.00

1,280.00 2,304.00 0.01 398,190.00 66.37 19,909.50

0.00 0.00 0.00

4,160.00 7,488.00 0.01 1,305,900.00 217.65 65,295.00

Incidencia
DIESEL
0
COSTO SELIKOR TOTAL BOTE OTROS COSTOS

COSTO
BOTE Unitario MENSUAL x
MTTO GARANTIA
TON/VIAJE NAF/KG Gerencia CREDITOS
POLIZA BANCARIA
EQUIPOS
(6%Anual)

3,500.00 0.30 78,000.00 150,000.00

KG NAF NAF/M2 NAF/M2 NAF/M2 NAF/M2

0.03
245,000.00 73,500.00 0.23 0.03 0.004
0.03
0.03
0.03
0.03
0.03
0.03
232,277.50 69,683.25 0.23 0.03 0.004
0.00 0.00 0.03
0.03
0.03
761,775.00 228,532.50 0.23 0.03 0.004

SUPERVISION
UNITARIO
 Unit
TOTAL M2/YEARS COSTOS %ADM %UTILI
RADIOS Prices
OTROS

NAF/M2 NAF/M2 7% 20% NAF/M2

0.03 105,000.00 2.14 0.15 0.46 2.75
0.04 420,000.00 0.30 0.02 0.06 0.3896
0.03 80,454.00 2.15 0.15 0.46 2.76
0.03 1,635.00 4.00 0.28 0.86 5.14
0.03 8,661.00 3.49 0.24 0.75 4.48
0.03 96,960.00 2.15 0.15 0.46 2.76
0.03 6,141.00 3.41 0.24 0.73 4.38
0.03 3,936.00 3.52 0.25 0.75 4.52
0.04 398,190.00 0.30 0.02 0.06 0.39
0.03 40,266.00 3.41 0.24 0.73 4.38
0.03 25,020.00 3.45 0.24 0.74 4.43
0.03 10,500.00 3.44 0.24 0.74 4.41
0.04 1,305,900.00 0.32 0.02 0.07 0.41

M2
NAF/YEAR NAF/YEAR
2,502,663.00 1,605,080.44 112,355.63 343,487.21

NAF/MES NAF/MES

9,362.97 28,623.93
 Descripcion

Corte Medio Manual y Maquina Liviana

Solo Maquina Pesada
Corte Medio Manual y Maquina Liviana
Solo a Mano
Solo a Mano
Corte Medio Manual y Maquina Liviana
Solo a Mano
Solo a Mano
Solo Maquina Pesada
Solo a Mano
Solo a Mano
Solo a Mano
Solo Maquina Pesada
REVISANDO COSTOS

TOTAL MN 1,605,080.44 ESTIMACION CORRECCION

DEPRECIACION TRACTOR 58,333.33 58,333.33
DIESEL TRACTOR 12,240.00 12,240.00
OPERADOR 20,400.00 61,920.00 Operador todo el ano lo usamos en otras
camion para bote area heavy 106,204.50 106,204.50
selikor heavy 371,715.75 371,715.75

2,124,090.00 610,413.58
AREA NAF

camion para bote area OTRAS AREAS 20,700.00 20,700.00

Selikor otras areas 72,450.00 72,450.00
pickup 69,176.77 69,176.77
Supervision 213,132.64 213,132.64
Consumibles 127,297.54 173,376.00
LABOR 424,325.12 577920 cuanta gente
20
NAF/HR

378,573.00 1,126,755.41
AREA NAF
ador todo el ano lo usamos en otras areas

unit rates
0.28737652

21,216.26 172.00 2,064.00 10.28

HH hh/mes hh/years personas

unit rates
2.97632268