EXCAVACION EN PAQUETE 6 Y 9

FECHA
29-jun
EQUIPOS

EXCAVADORA
CARGADOR FRONTAL
TRACTOR ORUGA
VOLQUETE
ROCK DRILL
MOTONIVELADORA
RODILLO
SUB TOTAL DIA
EXCAVADORA
CARGADOR FRONTAL
TRACTOR ORUGA
VOLQUETE
ROCK DRILL
MOTONIVELADORA
RODILLO
SUB TOTAL NOCHE
TOTAL GENERAL

HORAS EN PAQUETE 6

SUMA

HORAS EN PAQUETE 9

610

611

643

673

SUB TOTAL P-6

912

971

CANT

SUB TOTAL P-9

13.00
0.00
11.00
53.10
0.00
0.00
0.00
77.10
9.00
0.00
12.70
51.10
0.00
0.00
0.00
72.80
149.90

27.00
0.00
10.00
97.20
0.00
0.00
5.80
140.00
15.00
0.00
5.00
60.70
0.00
0.00
0.00
80.70
220.70

8.00
0.00
6.00
111.40
0.00
0.00
0.00
125.40
19.00
0.00
9.80
199.20
0.00
0.00
0.00
228.00
353.40

17.00
0.00
0.00
17.20
0.00
0.00
0.00
34.20
10.00
0.00
3.00
11.10
0.00
0.00
0.00
24.10
58.30

65.00
0.00
27.00
278.90
0.00
0.00
5.80
376.70
53.00
0.00
30.50
322.10
0.00
0.00
0.00
405.60
782.30

9.00
0.00
0.00
15.00
0.00
0.00
0.00
24.00
7.00
0.00
0.00
20.00
0.00
0.00
0.00
27.00
51.00

10.00
9.20
5.00
134.70
0.00
0.00
0.00
158.90
10.00
11.50
8.20
104.10
0.00
0.00
0.00
133.80
292.70

49.90
0.00
7.90
219.90
0.00
0.00
0.00
277.70
20.10
0.00
5.70
89.80

68.90
9.20
12.90
369.60
0.00
0.00
0.00
460.60
37.10
11.50
13.90
213.90
0.00
0.00
0.00
276.40
737.00

VOLUMEN DE EXCAVACION PAQUETE 6

0.00
0.00
115.60
393.30

VOLUMEN DE EXCAVACION PAQUETE 9

Total general

133.90
9.20
39.90
648.50
0.00
0.00
5.80
837.30
90.10
11.50
44.40
536.00
0.00
0.00
0.00
682.00
1,519.30

SUMA

PRODUCION (M3)

610

611

643

673

SUB TOTAL P-6

912

971

CANT

SUB TOTAL P-9

EXCAVADORA
CARGADOR FRONTAL
SUMA TURNO DIA
EXCAVADORA
CARGADOR FRONTAL
SUMA TURNO NOCHE
TOTAL GENERAL

1127.38
0.00
1127.38
968.80
0.00
968.80
2096.19

1565.86
0.00
1565.86
524.26
0.00
524.26
2090.12

1423.02
0.00
1423.02
3775.66
0.00
3,775.66
5198.68

291.06
0.00
291.06
277.13
0.00
277.13
568.18

4,407.32
0.00
4,407.32
5,545.85
0.00
5,545.85
9,953.17

811.09
0.00
811.09
754.8
0.00
754.77
1,565.86

1,411.61
1,861.35
3,272.96
1,654.2
1,145.58
2,799.83
6,072.79

5,356.30
0.00
5,356.30
1,782.3
0.00
1,782.26
7,138.56

7,579.01
1,861.35
9,440.36
4,191.27
1,145.58
5,336.85
14,777.21

VALOR TOTAL S./

TOP SOIL

ROCA

SUB TOTAL P6

RIPEADO

COMUN

MAT.CANTERA

SUB TOTAL P9

TOTAL

S/. 189,405.31
S/. 88,544.82
S/. 277,950.13

S/. 244,450.02
S/. 163,877.11
S/. 408,327.13

TURNO DIA
TURNO NOCHE
TOTAL

S/. 13,573.69
S/. 11,664.40
S/. 25,238.09

COMUN
S/. 16,942.58
S/. 5,672.53
S/. 22,615.11

ROCA
S/. 20,363.42
S/. 54,029.69
S/. 74,393.12

S/. 4,165.01
S/. 3,965.67
S/. 8,130.68

S/. 55,044.70
S/. 75,332.30
S/. 130,377.00

S/. 11,728.39
S/. 10,913.92
S/. 22,642.31

PAQUETE 6
RENDIMIENTO
EQUIPOS
EXCAVADORA
CARGADOR FRONTAL
TRACTOR ORUGA
VOLQUETE
ROCK DRILL
MOTONIVELADORA
RODILLO
PROMEDIO TURNO DIA
EXCAVADORA
CARGADOR FRONTAL
TRACTOR ORUGA
VOLQUETE
ROCK DRILL
MOTONIVELADORA
RODILLO

PROMEDIO TURNO NOCHE

COSTO T. DIA EQUIPO
COSTO T. DIA COMBUSTIBLE
COSTO T. DIA HH
COSTO T. NOCHE EQUIPO
COSTO T. NOCHE COMBUSTIBLE
COSTO T. NOCHE HH
COSTO TOTAL
C.U. DIA (S/. / m3)
C.U. NOCHE (S/. / m3)

TOP SOIL
COMUN
RIPEADO
ROCA
RELLENO
MAT.CANTERA

S/. 35,413.47
S/. 30,294.12
S/. 65,707.59

S/. 142,263.46
S/. 47,336.77
S/. 189,600.23

Total general

11,986.33
1,861.35
13,847.68
9,737.12
1,145.58
10,882.70
24,730.38

PAQUETE 9

ZONA 1

ZONA 1

ZONA 4

ZONA 7

TOP SOIL

COMUN

ROCA

ROCA

610
86.72

611
57.99

643
177.88

673
17.12

84.93

102.49
21.23

156.59
16.11

237.17
12.77

16.92

165.42
16.76

54.07

70.15
107.64

269.98
125.17
34.95

142.61
198.72

17.02
27.71

269.98
134.27
92.26

72.10
107.82

76.28
18.96

104.85
8.64

385.27
18.95

92.38
24.97

164.70
17.88

37.74

PROMEDIO P-6

91.61

FAJA

PRESA DE RELAVE

CANTERA GYM

RIPEADO

COMUN

MAT.CANTERA

912
90.12

971
141.16
202.32
654.59
24.30

CANT
107.34

255.59
165.42
99.62
341.44
26.90

269.90
88.67

678.01
24.36

312.68
19.85

PROMEDIO P-9

112.87
202.32
666.30
34.24

253.94
120.64
99.62
327.06
28.16

67.63

49.48

200.98

48.35

72.78

158.34

140.40

S/. 9,080.61

S/. 12,748.76

S/. 11,242.11

S/. 4,000.24

S/. 37,071.72

S/. 2,292.62

S/. 14,582.61

S/. 29,500.49

S/. 46,375.73

143.87
S/. 83,447.45

S/. 3,931.26

S/. 6,714.70

S/. 4,612.18

S/. 2,132.90

S/. 17,391.04

S/. 1,299.38

S/. 5,898.76

S/. 11,976.06

S/. 19,174.20

S/. 36,565.24

S/. 897.60

S/. 5,942.86

S/. 10,385.98

S/. 17,226.44

S/. 31,083.85

S/. 2,081.45

S/. 13,984.71

S/. 14,494.22

S/. 30,560.37

S/. 71,868.84

S/. 2,883.54

S/. 5,236.00

S/. 4,689.96

S/. 1,047.91

S/. 7,894.08

S/. 7,229.89

S/. 22,134.74

S/. 4,049.75

S/. 13,857.41 #
S/. 41,308.46

S/. 3,665.74

S/. 3,717.71

S/. 8,602.30

S/. 1,595.76

S/. 17,581.51

S/. 1,251.25

S/. 5,480.18

S/. 5,121.83

S/. 11,853.25

S/. 29,434.76

S/. 2,747.47
S/. 30,202.70

S/. 2,117.40
S/. 37,764.46

S/. 8,604.72
S/. 59,886.00

S/. 909.53
S/. 13,736.10

S/. 14,379.12

S/. 1,079.05
S/. 8,901.35

S/. 5,049.61
S/. 50,938.73

S/. 4,898.73
S/. 76,377.31

S/. 11,027.40

S/. 25,406.52

S/. 141,589.27

S/. 136,217.39

S/. 277,806.66

S/. 14.10
S/. 14.77

S/. 15.77
S/. 24.92

S/. 14.44
S/. 10.42

S/. 24.67
S/. 23.65

S/. 15.50
S/. 13.21

S/. 5.54
S/. 5.85

S/. 8.07
S/. 8.76

S/. 9.68
S/. 13.75

S/. 8.77
S/. 10.01

P.U
S/. 12.04
S/. 10.82
S/. 14.46
S/. 14.31
S/. 14.31
S/. 26.56

OFICINA DE COSTOS:30/06/2013

RELLENO CON MATERIAL PROPIO Y CANTERA

FECHA
29-jun
EQUIPOS
MOTONIVELADORA
RODILLO
TRACTOR ORUGA
VOLQUETE
EXCAVADORA
CARGADOR FRONTAL
SUB TOTAL DIA
MOTONIVELADORA
RODILLO
TRACTOR ORUGA
VOLQUETE
EXCAVADORA
CARGADOR FRONTAL
SUB TOTAL NOCHE
TOTAL

N
624

HORAS TRABAJADAS EN PAQUETE 6

664E
674

0.00
0.00
0.00

0.00
7.10
0.00

3.00
0.00
4.00

0.00
0.00
0.00
0.00
4.70
3.40

22.00
0.00
29.10
1.50
4.80
5.90

5.00
0.00
12.00
6.00
0.00
0.00

2.00
0.00
10.10

11.00
0.00
23.20

10.10

52.30

SUB TOTAL P-6

0.00
0.00
6.00

3.00
7.10
4.00
0.00
27.00
0.00
41.10
7.50
9.50
9.30
0.00
13.00
0.00
39.30

18.00

80.40

VOLUMEN DE RELLENO - PAQUETE 6

664E
674

HORAS TRABAJADAS EN PAQUETE 9

914
924
SUB TOTAL P-9

0.00
8.40
0.00

9.50
8.90
24.90

0.00
0.00
8.40
6.60
3.30
0.00

SUMA
Total general

0.00
2.70
12.60

9.70
9.20
62.20
4.60
17.90
15.80
0.00
0.00
0.00
38.30

9.50
17.30
24.90
0.00
9.70
9.20
70.60
11.20
21.20
15.80
0.00
0.00
2.70
50.90

12.50
24.40
28.90
0.00
36.70
9.20
111.70
18.70
30.70
25.10
0.00
13.00
2.70
90.20

21.00

100.50

121.50

201.90

VOLUMEN DE RELLENO - PAQUETE 9

914
924

SUMA

PRODUCION (M3)
RELLENO - DIA
RELLENO - NOCHE

947.21
2,297.46

332.76

533.72

1,279.97
2,831.18

145.57
454.93

9,294.79
4,881.92

9,440.36
5,336.85

10,720.33
8,168.03

TOTAL

533.72

3,244.67

332.76

4,111.16

600.51

14,176.71

14,777.21

18,888.37

RELLENO

ENROCADO

RELLENO

SUB TOTAL P6

RELLENO

RELLENO

SUB TOTAL P9

VALOR TOTAL S./

TURNO DIA
TURNO NOCHE
TOTAL

624

S/. 5,214.49
S/. 5,214.49

S/. 16,026.86
S/. 38,872.97
S/. 54,899.83

SUB TOTAL P-6

S/. 3,251.07
S/. 3,251.07

S/. 19,277.93
S/. 44,087.46
S/. 63,365.39

RENDIMIENTO EN RELLENO - PAQUETE 6

RENDIMIENTO
EQUIPOS

MOTONIVELADORA
RODILLO
TRACTOR ORUGA
VOLQUETE
EXCAVADORA
CARGADOR FRONTAL
PROMEDIO TURNO DIA
MOTONIVELADORA
RODILLO
TRACTOR ORUGA
VOLQUETE
EXCAVADORA
CARGADOR FRONTAL

PROMEDIO TURNO NOCHE

COSTO T. DIA EQUIPO
COSTO T. DIA COMBUSTIBLE
COSTO T.DIA HH
COSTO T. NOCHE EQUIPO
COSTO T. NOCHE COMBUSTIBLE
COSTO T.NOCHE HH
COSTO TOTAL
C.U. DIA (S/. / m3)
C.U. NOCHE (S/. / m3)

ZONA 2

ZONA 6

ZONA 7

RELLENO

ENROCADO

RELLENO

624

664E

PROMEDIO P-9

83.19

110.92
133.41
83.19

43.06

66.55

54.80

86.89
0.00

113.56
156.98

88.23
1,531.64
478.64
389.40

95.58
765.82
296.10
273.19

266.86

208.86

237.86

179.13

652.13

393.24

S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,466.79
S/. 763.15
S/. 537.24

S/. 5,624.66
S/. 2,934.98
S/. 1,599.25
S/. 3,935.94
S/. 2,106.39
S/. 1,605.69

133.41

S/. 90,810.09
S/. 47,696.32
S/. 138,506.41

CC CAMP

CC CAMP

RELLENO

RELLENO

S/. 2,767.18

S/. 5.18

S/. 17,806.89
S/. 10.73
S/. 3.33

S/. 5,314.12
S/. 12.31

TOTAL
S/. 111,510.25
S/. 96,228.49
S/. 207,738.74

S/. 8,242.35
S/. 3,962.23
S/. 2,052.13
S/. 6,116.83
S/. 3,127.54
S/. 2,387.13
S/. 25,888.20
S/. 11.14
S/. 4.11

PROMEDIO P-9

914

924

17.33

978.40
1,044.36
373.28

978.40
530.84
373.28

958.23
1,010.30
872.91
1,061.29
272.73
308.98

958.23
1,010.30
770.21
565.11
205.30
308.98

17.33
68.93
137.86

168.49

S/. 2,617.70
S/. 1,027.25
S/. 452.88
S/. 714.10
S/. 258.00
S/. 244.20

S/. 92,232.32
S/. 52,141.03
S/. 144,373.35

RENDIMIENTO RELLENO - PAQUETE 9

674

110.92

S/. 1,422.24
S/. 4,444.71
S/. 5,866.94

Total general

168.49

125.09

547.67

311.97

S/. 616.57
S/. 386.40
S/. 732.60
S/. 1,506.40
S/. 659.14
S/. 701.48

S/. 11,437.93
S/. 4,872.90
S/. 2,197.80
S/. 5,505.65
S/. 2,668.35
S/. 1,421.59

S/. 4,602.59

S/. 28,104.22

S/. 12,054.50
S/. 5,259.30
S/. 2,930.40
S/. 7,012.06
S/. 3,327.49
S/. 2,123.07
S/. 32,706.81

S/. 11.92
S/. 6.30

S/. 1.99
S/. 1.97

S/. 2.14
S/. 2.34

S/. 20,296.85
S/. 9,221.53
S/. 4,982.53
S/. 13,128.89
S/. 6,455.03
S/. 4,510.20
S/. 58,595.01

P.U
RELLENO
EMPRESTITO
ENROCADO
PEDRAPLEN
ESTRUCTURAL

S/. 9.77
S/. 10.41
S/. 16.92
S/. 26.43
S/. 14.00

OFICINA DE COSTOS:30/06/2013

BOTADEROS Y VIAS
FECHA
29-jun
EQUIPOS
MOTONIVELADORA
RODILLO
TRACTOR ORUGA
VOLQUETE
EXCAVADORA
CARGADOR FRONTAL
SUB TOTAL DIA
MOTONIVELADORA
RODILLO
TRACTOR ORUGA
VOLQUETE
EXCAVADORA
CARGADOR FRONTAL
SUB TOTAL NOCHE
TOTAL

COSTO T. DIA EQUIPO

COSTO T. DIA COMBUSTIBLE
COSTO T.DIA HH
COSTO T. NOCHE EQUIPO
COSTO T. NOCHE COMBUSTIBLE
COSTO T.NOCHE HH
COSTO TOTAL

N
126

HORAS TRABAJADAS EN PAQUETE 6 Y PAQUETE 9

129
104
TOTAL GENERAL

0.00
0.00
16.00
0.00
0.00
0.00
16.00
0.00
5.70
12.00
0.00
10.30
0.00
28.00

0.00
0.00
0.00
0.00
9.00
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11.20
2.00
0.00
0.00
9.00
0.00
22.20
6.70
3.00
0.00
0.00
0.00
5.10
14.80

11.20
2.00
16.00
0.00
18.00
0.00
47.20
6.70
8.70
12.00
0.00
10.30
5.10
42.80

44.00

9.00

37.00

90.00

TOTAL

PAQUETE 6

PAQUETE 9

BOTADERO

BOTADERO

VIAS

126

129

104

S/. 3,216.25
S/. 1,668.00
S/. 603.84
S/. 3,104.47
S/. 2,504.58
S/. 1,056.72

S/. 2,368.40
S/. 866.25
S/. 339.66
S/. 0.00
S/. 0.00
S/. 0.00

S/. 2,473.30
S/. 1,703.58
S/. 1,501.50
S/. 2,466.57
S/. 717.44
S/. 892.27

S/. 12,153.85

S/. 3,574.31

S/. 9,754.66

S/. 8,057.95
S/. 4,237.83
S/. 2,445.00
S/. 5,571.03
S/. 3,222.01
S/. 1,948.99
S/. 25,482.81

OFICINA DE COSTOS:30/06/2013

RENDIMIENTO DE CARGUIO POR MAQUINARIA PAQUETE 6 Y PAQUETE 9

TURNO : DIA

FECHA:

EQUIPO DE
CARGUIO

LUGAR DE CARGUIO

ZONA

MODELO

N VIAJES

VOLUMEN

HORAS

RENDIMIENTO

EX-31

PLATAFORMA DE CARGA DE CONCENTRADO

ZONA 1

PC600

68.00

778.16

5.00

155.63

EX-42

PLATAFORMA DE CARGA DE CONCENTRADO

ZONA 1

336DL

31.00

349.22

4.00

87.31

EX-16

ESPESADOR DE RELAVES

ZONA 1

336DL

62.00

698.44

9.00

77.60

EX-47

ESPESADOR DE RELAVES

ZONA 1

PC350LC-8

77.00

867.42

3.00

289.14

EX-07

FLOTACION Y REMOLIENDA

ZONA 4

349DL

86.00

837.24

4.00

209.31

EX-31

FLOTACION Y REMOLIENDA

ZONA 4

PC600

59.00

585.78

3.00

195.26

EX-02

PISCINAS

ZONA 7

336DL

29.00

291.06

2.00

145.53

4407.32

30.00

PAQUETE 6

SUB TOTAL

412.00

EX-17

FAJA 1

336DL

72.00

811.09

9.00

90.12

CF-02

DREN DE RELAVE

966H

160.00

1861.35

9.20

202.32

EX-25

DREN DE RELAVE

PC450LC-8

121.00

1411.61

10.00

141.16

EX-05

CANTERA GYM

349DL

159.00

1515.40

10.00

151.54

EX-08

CANTERA GYM

349DL

130.00

1239.00

9.90

125.15

EX-28

CANTERA GYM

349DL

72.00

686.22

10.00

68.62

EX-46

CANTERA GYM

365CL

201.00

1915.69

10.00

191.57

PAQUETE 9

SUB TOTAL

915.00

9440.36

68.10

1,327.00

13,847.68

98.10

29/06/2013

TIPO DE MATERIAL
TOPSOIL
TOPSOIL
COMUN
COMUN
ROCAVOLADURA
ROCAVOLADURA
ROCAVOLADURA

ROCARIPEABLE
COMUN
COMUN
ROCAVOLADURA
ROCAVOLADURA
ROCAVOLADURA
ROCAVOLADURA

RENDIMIENTO DE CARGUIO POR MAQUINARIA PAQUETE 6

TURNO : NOCHE
EQUIPO DE
CARGUIO

FECHA:

ZONA

MODELO

N VIAJES

VOLUMEN

HORAS

EX-42

PLATAFORMA DE CARGA DE CONCENTRADO

ZONA 1

336DL

86.00

968.80

9.00

107.64

EX-16

ESPESADOR DE RELAVES

ZONA 1

336DL

45.00

524.26

11.00

47.66

EX-07

FLOTACION Y REMOLIENDA

ZONA 4

349DL

176.00

1718.48

10.00

171.85

EX-31

FLOTACION Y REMOLIENDA

ZONA 4

PC600

206.00

2057.18

9.00

228.58

EX-02

PISCINAS

ZONA 7

336DL

28.00

277.13

10.00

27.71

PAQUETE 6

LUGAR DE CARGUIO

SUB TOTAL

541.00

5545.85

RENDIMIENTO

29/06/2013

TIPO DE MATERIAL

TOPSOIL
COMUN
ROCAVOLADURA
ROCAVOLADURA
ROCAVOLADURA

49.00
ROCARIPEABLE

EX-17

FAJA 1

336DL

67.00

754.77

7.00

107.82

CF-02

DREN DE RELAVE

966H

98.00

1145.58

8.90

128.72

EX-25

DREN DE RELAVE

PC450LC-8

137.00

1654.25

10.00

165.42

EX-04

CANTERA GYM

336DL

10.00

95.31

3.10

30.74

EX-05

CANTERA GYM

349DL

36.00

343.11

7.10

48.33

ROCAVOLADURA

EX-08

CANTERA GYM

349DL

105.00

1000.73

6.00

166.79

ROCAVOLADURA

EX-28

CANTERA GYM

349DL

36.00

343.11

7.00

49.02

PAQUETE 9

SUB TOTAL

489.00

5336.85

49.10

1,030.00

10,882.70

98.10

COMUN
COMUN
ROCAVOLADURA

ROCAVOLADURA

OFICINA DE COSTOS:30/06/2013

CONTROL DIARIO DE PRODUCCION

FECHA : 29/06/2013
MOVIMIENTO DE TIERRA MASIVO PAQUETE 6
ITEM 1

MOVIMIENTO DE TIERRA MASIVO PAQUETE 6

DESCRIPCION :

ITEM 2

CARGUIO Y TRANSPORTE MATERIAL EN LA ZONA DE ESPESADOR DE RELAVES (ZONA 1)

CANT
VOLUMEN PRODUCIDO

UND

2090.12

HORAS MAQUINA

COSTO

DESCRIPCION :

CARGUIO Y TRANSPORTE MATERIAL PLATAFORMA DE CARGA DE CONCENTRADO

COSTO (M3)

CANT

M3

VOLUMEN PRODUCIDO

HM

UND

2096.19

HORAS MAQUINA

COSTO

COSTO (M3)

M3
HM

EX-16

20.00

S/. 4,931.72

EX-31

5.00

S/. 1,414.35

EX-47

3.00

S/. 749.15

EX-42

13.00

S/. 3,205.62

TO-12

15.00

S/. 5,208.62

TO-09

11.00

S/. 3,819.65

TO-16

8.70

S/. 2,890.66

TO-26

4.00

S/. 1,388.96

157.90

S/. 16,779.24

VOLQUETE

104.20

SUBTOTAL
HORAS HOMBRE

S/. 11,072.81

VOLQUETE

S/. 21,962.30

SUBTOTAL

HH
142.20

S/. 3,156.84

SUBTOTAL

HH
199.60

S/. 3,156.84

TOTAL

S/. 29,498.49

HORAS HOMBRE

S/. 4,431.12

SUBTOTAL

S/. 25,119.14

S/. 4,431.12

TOTAL

S/. 33,929.61

S/. 12.02

S/. 16.19

CARGUIO Y TRANSPORTE MATERIAL( ZONA 2)

CARGUIO Y TRANSPORTE MATERIAL EN LA ZONA DE FLOTACION Y REMOLIENDA ( ZONA 4)

CANT

UND

COSTO

COSTO (M3)

CANT

VOLUMEN PRODUCIDO

M3

VOLUMEN PRODUCIDO

HORAS MAQUINA

HM

HORAS MAQUINA

HM
S/. 6,411.34

EX-31

12.00

S/. 3,394.44

TO-17

15.80

S/. 5,249.70

310.60

S/. 33,005.91

S/. 0.00

VOLQUETE

S/. 0.00

SUBTOTAL

S/. 48,061.39

HORAS HOMBRE

0.00

COSTO (M3)

14.00

SUBTOTAL
HH

COSTO

M3

EX-07

VOLQUETE

HORAS HOMBRE

UND

5198.68

S/. 0.00

HH
352.40

SUBTOTAL

S/. 0.00

SUBTOTAL

TOTAL

S/. 0.00

TOTAL

S/. 7,823.28
S/. 7,823.28

S/. 55,884.67
S/. 10.75

ITEM 5

DESCRIPCION :

ITEM 6

CARGUIO Y TRANSPORTE MATERIAL EN LA ZONA DEL DREN PRINCIPAL

CANT
VOLUMEN PRODUCIDO

UND

2691.00

HORAS MAQUINA

DESCRIPCION :

CARGUIO Y TRANSPORTE MATERIAL EN LA ZONA DE ESTACION DE BOMBEO ( ZONA6)

COSTO

COSTO (M3)

CANT

M3
HM

M3

HORAS MAQUINA

HM

EX-01

17.00

S/. 6,109.89

EX-23

9.00

S/. 1,787.06

EX-26

6.00

S/. 1,498.31

EX-47

10.00

S/. 2,497.18

TO-07

9.00

S/. 3,125.17

104.60

S/. 11,115.32

VOLQUETE

S/. 26,132.92

SUBTOTAL

VOLQUETE
SUBTOTAL
HORAS HOMBRE

HH
155.60

COSTO

S/. 0.00
HH

S/. 3,454.32

0.00

S/. 3,454.32

S/. 29,587.24

COSTO (M3)

S/. 0.00

HORAS HOMBRE

SUBTOTAL

TOTAL

UND

VOLUMEN PRODUCIDO

S/. 0.00

SUBTOTAL

S/. 0.00

TOTAL

S/. 0.00

S/. 10.99
ITEM 7

DESCRIPCION :

ITEM 8

CARGUIO Y TRANSPORTE MATERIAL EN LA ZONA DE LAS PISCINAS ( ZONA 7)

CANT
VOLUMEN PRODUCIDO

UND
568.18

HORAS MAQUINA

COSTO

DESCRIPCION :
CARGUIO Y TRANSPORTE MATERIAL EN FAJA TRANSPORTADORA PAQ. 6

COSTO (M3)

CANT

M3
HM

M3

HORAS MAQUINA

HM

EX-02

12.00

S/. 4,312.86

TO-07

3.00

S/. 1,041.72

28.30

S/. 3,007.30

VOLQUETE

S/. 8,361.88

SUBTOTAL

VOLQUETE
SUBTOTAL
HORAS HOMBRE

HH
43.30

SUBTOTAL

TOTAL

UND

VOLUMEN PRODUCIDO

S/. 0.00
HH
0.00

S/. 961.26

S/. 9,323.14

COSTO (M3)

S/. 0.00

HORAS HOMBRE
S/. 961.26

COSTO

S/. 0.00

SUBTOTAL

S/. 0.00

TOTAL

S/. 0.00

S/. 16.41

OFICINA DE COSTOS:30/06/2013

CONTROL DIARIO DE PRODUCCION

FECHA : 29/06/2013
RELLENO PAQUETE 6
ITEM 1

RELLENO PAQUETE 6

DESCRIPCION :
RELLENO CAMINO 1( ZONA 2)

ITEM 2
CANT

VOLUMEN PRODUCIDO
HORAS MAQUINA
EX-01
TO-20
RL-16

533.72

COSTO

DESCRIPCION :
RELLENO DE PLATAFORMA (ZONA 3)

COSTO (M3)

CANT

UND
M3
HM

VOLUMEN PRODUCIDO
HORAS MAQUINA

2.00
3.40
4.70

SUBTOTAL
HORAS HOMBRE
SUBTOTAL

UND
M3

COSTO

COSTO (M3)

S/. 718.81
S/. 1,129.68
S/. 381.45

S/. 2,229.94

SUBTOTAL
HORAS HOMBRE

HH
S/. 0.00
S/. 224.22

10.10

TOTAL

S/. 0.00
HH
0.00

S/. 2,454.16

SUBTOTAL

S/. 0.00
S/. 0.00

TOTAL

S/. 0.00

S/. 4.60
ITEM 3
DESCRIPCION :
ENROCADO EN ACOPIO MINERAL Y MOLIENDA ( ZONA 5)
CANT
VOLUMEN PRODUCIDO
HORAS MAQUINA

ITEM 4
UND
M3
HM

COSTO (M3)

CANT

UND
M3
HM

VOLUMEN PRODUCIDO
HORAS MAQUINA

S/. 0.00
S/. 0.00

SUBTOTAL
HORAS HOMBRE

ITEM 5

COSTO

DESCRIPCION :
RELLENO ZONA 4
COSTO (M3)

S/. 0.00
S/. 0.00

SUBTOTAL
HORAS HOMBRE

HH

COSTO

HH

SUBTOTAL

S/. 0.00
S/. 0.00

SUBTOTAL

S/. 0.00
S/. 0.00

TOTAL

S/. 0.00

TOTAL

S/. 0.00

DESCRIPCION :
ENROCADO ESTACION DE BOMBEO (ZONA 6)
CANT
VOLUMEN PRODUCIDO
3244.67
HORAS MAQUINA
EX-18
19.00
EX-42
5.00
EX-44
9.00
RL-04
3.70
RL-10
8.20
TO-19
5.90
MT-03
1.50

UND
M3
HM

COSTO

DESCRIPCION :
RELLENO ZONA 7

COSTO (M3)
VOLUMEN PRODUCIDO
HORAS MAQUINA
EX-02
TO-09
MT-02
MT-05

S/. 4,685.13
S/. 1,232.93
S/. 2,219.27
S/. 663.26
S/. 1,115.20
S/. 1,960.33
S/. 229.48

CANT
332.76

S/. 1,161.06
S/. 1,161.06

SUBTOTAL
TOTAL
S/. 4.09

COSTO

COSTO (M3)

S/. 1,777.78
S/. 1,372.28
S/. 453.80
S/. 961.78

S/. 0.00
S/. 4,565.63
HH
18.00

S/. 13,266.67

UND
M3
HM

5.00
4.00
3.00
6.00

SUBTOTAL
HORAS HOMBRE

HH
52.30

TOTAL

ITEM 6

S/. 0.00
S/. 12,105.61

SUBTOTAL
HORAS HOMBRE
SUBTOTAL

0.00

S/. 391.68
S/. 391.68
S/. 4,957.31
S/. 14.90

OFICINA DE COSTOS:30/06/2013

CONTROL DIARIO DE PRODUCCION

FECHA : 29/06/2013
MOVIMIENTO DE TIERRA MASIVO PAQUETE 9
ITEM 1

MOVIMIENTO DE TIERRA MASIVO PAQUETE 9

DESCRIPCION :

ITEM 2

CARGUIO Y TRANSPORTE DE MATERIAL EN FAJA 1 Y 2

CANT
VOLUMEN PRODUCIDO

CARGUIO Y TRANSPORTE MATERIAL EN CC CAMP

UND

1565.86

HORAS MAQUINA

DESCRIPCION :

COSTO

COSTO (M3)

CANT

M3
HM

EX-17

16.00

S/. 3,945.38

VOLQUETE

35.00

S/. 3,678.85

SUBTOTAL

M3

HORAS MAQUINA

HM

S/. 7,624.23

HORAS HOMBRE

UND

VOLUMEN PRODUCIDO

COSTO

VOLQUETE

HH

S/. 0.00

SUBTOTAL

51.00

S/. 1,132.20

S/. 0.00

HORAS HOMBRE

HH
0.00

SUBTOTAL

COSTO (M3)

S/. 0.00

S/. 1,132.20

TOTAL

S/. 8,756.43

SUBTOTAL

S/. 0.00

TOTAL

S/. 0.00

S/. 5.59
ITEM 3

DESCRIPCION :

ITEM 4

CARGUIO Y TRANSPORTE MATERIAL EN CANTERA GYM

CANT
VOLUMEN PRODUCIDO

CARGUIO Y TRANSPORTE MATERIAL EN PRESA DE RELAVE

UND

7138.56

HORAS MAQUINA

DESCRIPCION :

COSTO

COSTO (M3)

M3

CANT
VOLUMEN PRODUCIDO

HM

UND
6072.79

HORAS MAQUINA

COSTO

COSTO (M3)

M3
HM

EX-05

17.10

S/. 7,831.00

CF-02

18.10

S/. 4,151.87

EX-08

15.90

S/. 7,281.45

EX-25

20.00

S/. 5,996.60

EX-28

17.00

S/. 4,320.64

TO-10

5.00

S/. 1,301.38

EX-46

10.00

S/. 2,465.86

TO-21

8.20

S/. 2,724.53

EX-04

3.10

S/. 1,114.16

TO-22

13.60

S/. 6,830.19

309.70

S/. 32,910.27

VOLQUETE

238.80

S/. 25,376.08

S/. 62,753.56

SUBTOTAL

VOLQUETE
SUBTOTAL
HORAS HOMBRE

HH
386.40

SUBTOTAL

TOTAL

S/. 39,550.46

HORAS HOMBRE
S/. 8,578.08

HH
290.10

S/. 8,578.08

SUBTOTAL

S/. 71,331.64

TOTAL
S/. 9.99

S/. 6,440.22
S/. 6,440.22

S/. 45,990.68
S/. 7.57

OFICINA DE COSTOS:30/06/2013

CONTROL DIARIO DE PRODUCCION

FECHA : 29/06/2013
ITEM 1

RELLENO PAQUETE 9
DESCRIPCION :
RELLENO EN LA FAJA 1 Y 2 CC - CAMP
CANT
UND
VOLUMEN PRODUCIDO
600.51
M3
HORAS MAQUINA
HM
RL-03
2.00
RL-07
2.90
RL-08
3.50
MT-06
1.00
MT-08
5.60
RL-06
3.30

ITEM 2
COSTO

COSTO (M3)

COSTO

COSTO (M3)

S/. 358.52
S/. 281.75
S/. 362.70
S/. 162.02
S/. 614.54
S/. 320.61

S/. 0.00
S/. 2,100.15

SUBTOTAL
HORAS HOMBRE

RELLENO PAQUETE 9
DESCRIPCION :
RELLENO EN LA FAJA 3 PLANTA CONCENTRADORA PAQ. - 6
CANT
UND
VOLUMEN PRODUCIDO
M3
HORAS MAQUINA
HM

S/. 406.26
S/. 406.26

SUBTOTAL
TOTAL

S/. 0.00
S/. 0.00

SUBTOTAL
HORAS HOMBRE

HH
18.30

HH
0.00

S/. 2,506.41

SUBTOTAL

S/. 0.00
S/. 0.00

TOTAL

S/. 0.00

S/. 4.17
ITEM 3

DESCRIPCION :
ENROCADO EN LA FAJA TRANSPORTADORA
CANT
VOLUMEN PRODUCIDO
HORAS MAQUINA

ITEM 4
UND
M3
HM

COSTO

COSTO (M3)
VOLUMEN PRODUCIDO
HORAS MAQUINA
EX-38
TO-13
TO-18
TO-25
MT-06
MT-08
RL-02
RL-17
RL-08

S/. 0.00
S/. 0.00
S/. 0.00

SUBTOTAL
HORAS HOMBRE

HH
0.00

DESCRIPCION :
RELLENO CC CAMP
CANT
14176.71

S/. 0.00
S/. 0.00

SUBTOTAL

TOTAL

S/. 0.00

TOTAL

COSTO

COSTO (M3)

S/. 2,391.88
S/. 2,083.45
S/. 5,914.22
S/. 5,615.19
S/. 1,798.38
S/. 329.22
S/. 2,061.49
S/. 673.63
S/. 725.40

S/. 0.00
S/. 0.00
S/. 21,592.86

SUBTOTAL
HORAS HOMBRE

SUBTOTAL

UND
M3
HM

9.70
6.00
17.80
16.90
11.10
3.00
11.50
8.30
7.00

HH
91.30

S/. 2,026.86
S/. 2,026.86
S/. 23,619.72
S/. 1.67

OFICINA DE COSTOS:30/06/2013