ROUTINE MAINTENANCE COST STRUCTURE

PROJECT: “EMP. LA100 (EL CINCO-TOTORAS PAMPA VERDE) FROM KM 00+000.00 TO KM 08+200.00; PTE ROAD. PALO BLANCO - PALA BLANCO - VILLARUMI - CANGREJERA FROM KM 00+000.00 TO KM 22+180.00”
SECTION: TOTAL (1 AND 2)
LENGTH: 30.38 km
PLACE: EL CINCO - PAMPA VERDE TOTORAS; PTE ROAD. PALO BLANCO - PALA BLANCO - VILLARUMI - CANGREJERA
DATE: Friday, September 11, 2020

WORKLOADS CURRENCY TOTAL COST BY ITEM

CODE DESCRIPTION UND UNIT PRICES
I.B. AI IIB IIA IIIB IIIA S/. I.B. AI IIB IIA IIIB IIIA I.B. AI IIB IIA IIIB IIIA
(01) (02) (03) (04) (05) (06) (07) (08) (09) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22)
SECTION 1: EMP. LA 100 (EL CINCO-TOTORAS PAMPA VERDE) FROM KM 00+000.00 TO KM 08+200.00
MR-100 ROAD CONSERVATION 0.00 0.00 64,222.41 0.00 0.00 0.00
MR-101 Road Cleaning
MR-102 Patching -Type I Road 8.20 175.00 1,435.00
Patching -Road Type II- km m2 6,289.18 6.97 43,835.57
Patching -Road Type III- m2 m2 0.00 7.18 0.00
Desquinche 0.00 7.59 0.00
MR-103 m3 m3
Landslide Removal 0.00 13.86 0.00
MR-104 m2 984.00 11.66 11,473.44
Sec.305 Surface profiling without material addition
6,560.00 1.14 7,478.40

0.00 0.00 1,070.10 0.00 0.00 0.00

MR-200 CLEANING OF DRAINAGE WORKS
MR-201 Gutter Cleaning 3,690.00 0.29 1,070.10
MR-202 Sewer Cleaning ml und 0.00 52.50 0.00
MR-203 Cleaning Baden m2 ml 0.00 3.47 0.00
MR-204 Coronation Ditch Cleaning 0.00 0.29 0.00
und ml 0.00 69.30 0.00
MR-205 Pontoon Cleaning
MR-206 Channeling of Small Watercourses 0.00 1.74 0.00

MR-300
VEGETATION CONTROL Rubbing and Cleaning 0.00 0.00 369.00 0.00 0.00 0.00
MR-301
m2 4,100.00 0.09 369.00
0.00 0.00 143.46 0.00 0.00 0.00
MR-400 ROAD SAFETY
MR-401 Sign Conservation
und 18.00 7.97 143.46
MR-500
ENVIRONMENT Reforestation
0.00 0.00 0.00 0.00 0.00 0.00
MR-501
und 0.00 0.34 0.00
0.00 0.00 21.48 0.00 0.00 0.00
MR-600 ROAD SURVEILLANCE AND CONTROL
MR-601 Surveillance and Control km 8.20 2.62 21.48

0.00 0.00 0.00 0.00 0.00 0.00

MR-700
COMPLEMENTARY ACTIVITIES Repair of Dry Walls Repair of
MR-701 0.00 28.70 0.00
MR-702 Pontoons m3 und 0.00 395.09 0.00
SECTION 2: PTE ROAD. PALO BLANCO - PALA BLANCO - VILLARUMI - CANGREJERA FROM KM 00+000.00 TO KM 22+180.00”
MR-100 ROAD CONSERVATION 156,542.81 0.00 0.00 0.00 0.00 0.00
MR-101 Road Cleaning
MR-102 Patching -Type I Road 22.18 175.00 3,881.50
Patching -Road Type II- km m2 16,774.18 6.97 116,916.02
Patching -Road Type III- m2 m2 0.00 7.18 0.00
Desquinche 0.00 7.59 0.00
MR-103 m3 m3
Landslide Removal 0.00 13.86 0.00
MR-104 m2 1,330.80 11.66 15,517.13
Sec.305 Surface profiling without material addition
17,744.00 1.14 20,228.16

2,894.490 0.00 0.00 0.00 0.00 0.00

MR-200 CLEANING OF DRAINAGE WORKS
MR-201 Gutter Cleaning 9,981.00 0.29 2,894.49
MR-202 Sewer Cleaning ml und 0.00 52.50 0.00
MR-203 Cleaning Baden m2 ml 0.00 3.47 0.00
MR-204 Coronation Ditch Cleaning 0.00 0.29 0.00
und ml 0.00 69.30 0.00
MR-205 Pontoon Cleaning
MR-206 Channeling of Small Watercourses 0.00 1.74 0.00

MR-300
VEGETATION CONTROL Rubbing and Cleaning 998.10 0.00 0.00 0.00 0.00 0.00
MR-301
m2 11,090.00 0.09 998.10
382.56 0.00 0.00 0.00 0.00 0.00
MR-400 ROAD SAFETY
MR-401 Sign Conservation
und 48.00 7.97 382.56
MR-500
ENVIRONMENT Reforestation
0.00 0.00 0.00 0.00 0.00 0.00
MR-501
und 0.00 0.34 0.00
58.11 0.00 0.00 0.00 0.00 0.00
MR-600 ROAD SURVEILLANCE AND CONTROL
MR-601 Surveillance and Control km 22.18 2.62 58.11

0.00 0.00 0.00 0.00 0.00 0.00

MR-700
MR-701 COMPLEMENTARY ACTIVITIES Repair of Dry Walls Repair of 0.00 28.70 0.00
MR-702 Pontoons m3 und 0.00 395.09 0.00
TO DIRECT COST S/. 226,702.520
b INDIRECT COST S/. 27,483.121
c UTILITY S/. 17,689.610
d SUBTOTAL S/. 271,875.250
F VAT 18.00% S/. 48,937.545
S/.
g TOTAL (RATE BY TYPE OF ROAD AND LEVEL OF SERVICE)
S/. 320,812.80
NOTE: TO CARRY OUT THE METERING, THE CLASSIFICATION OF THE ROAD TYPE HAS BEEN ACCORDING TO ANNEX N° 14 TYPES, LOADS AND PERFORMANCES ROUTINE MAINTENANCE (PAGE 02) OF THIS WORK PLAN.