considerations quantities

Human Resources 10
Persons responsible for leveling and pouring concrete 7
Person in charge of handling the mixer truck 1
Person in charge of guiding the mixer truck 1
Person in charge of providing material 1
Term project 14 meses
The metrado be 36000 m2
Assuming is 6000 mts
pavement width 6 mts
With a yield of 2.5 100 m2/dia
Professionals
chief SSOMA 1
Prevencionista 1
As does not exceed the 20 staff committee does not need
a security supervisor 1
 OCCUPATIONAL SAFETY AND
ENABLING AND URBAN CONSTRUCTION WORKS (WORKS O

CODE (CODE) DESCRIPTION (DESCRIPTION)

OE. 1.2. SECURITY AND HEALTH (SECURITY AND HEALTH)

ELABORATION, IMPLEMENTATION AND ADMINISTRATION OF THE PLAN OF HEALTH IN THE

OE. 1.2.1. SAFETY AND WORK (DEVELOPMENT, IMPLEMENTATION AND MANAGEMENT PLAN FOR SAFETY
AND HEALTH AT WORK)

OE. 1.2.1.1. INDIVIDUAL PROTECTION EQUIPMENT (INDIVIDUAL PROTECTION EQUIPMENT)

OE. 1.2.1.2. COLLECTIVE PROTECTION EQUIPMENT (Collective Protection Equipment)
OE. 1.2.1.3. TEMPORARY SECURITY SIGNAGE (SIGNALING TIME CONTROL)
OE. 1.2.1.4. TRAINING IN SECURITY AND HEALTH (HEALTH AND SAFETY TRAINING)

RESOURCES FOR EMERGENCY RESPONSES IN HEALTH AND SAFETY DURING WORK

OE. 1.2.2.
(RESOURCES FOR EMERGENCY RESPONSE IN SAFETY AND HEALTH AT WORK)
AL SAFETY AND HEALTH BUDGET
N WORKS (WORKS OF BUILDINGS AND URBAN HABILITACIONES)
UNIT P.PARCIAL (PARTIAL
METRADO PU (UNIT PRICES)
(UNIT) PRICES)

OF HEALTH IN THE
ENT PLAN FOR SAFETY GLB. 1 S/ 485,566.10 S/ 485,566.10

NT) Und. 1 S/ 214,568.32 S/ 214,568.32

GLB. 1 S/ 351,862.33 S/ 351,862.33
GLB. 1 S/ 151,150.76 S/ 151,150.76
GLB. 1 S/ 27,000.00 S/ 27,000.00

URING WORK
GLB. 1 S/ 0.00 S/ 0.00
WORK)

DIRECT COST
INDIRECT COST
GENERAL EXPENSES 25%
UTILITIES 10%
SUBTOTAL

18.00% IGV 18%

TOTAL BUDGET
P. TOTAL (TOTAL PRICES)

S/ 1,230,147.51

S/ 1,230,147.51
S/662,387.12
S/473,133.66
S/189,253.46
S/1,892,534.63
S/340,656.23

S/2,233,190.86
RESUMEN CODE (CODE) DESCRIPTION (DESCRIPTION)

ELABORATION, IMPLEMENTATION AND ADMINISTRATION OF THE PLAN OF SAFETY AND HEA

OE. 1.2.1.
(ELABORACIÓN, IMPLEMENTACIÓN Y ADMINISTRACIÓN DEL PLAN DE SEGURIDAD Y SALUD

SIGUIENTE I subpresupuesto 1.2.1.

ELABORATION, IMPLEMENTATION AND ADMINISTRATION OF THE PLAN OF SAFETY AND HEALT
Departure OE. 1.2.1.
SALUD EN EL EL TRABAJO)

Direct unit cost: GLB

Code description Resource Unity Quantity

Human resource
0001 CHIEF SSOMA MONTH 14.0000
0002 Prevencionista MONTH 12.0000
0003 RESPONSIBLE FOR OFFICE MONTH 13.0000
0004 DRIVER MONTH 12.0000
0005 SUPPORT STAFF IN TECHNICAL AREA MONTH 12.0000

Material
0006 PHOTOGRAPHIC CAMERA UND 4.0000
0007 FURNITURE MONTH 26.0000
0008 PRINTERS AND LEAVES UND 2.0000
0009 NOTEBOOKS APUNTE - LEGALIZED UND 12.0000
0010 OFFICE WORK SAFETY MONTH 14.0000
0011 OFFICE FURNITURE MONTH 14.0000

Equipment
0009 VAN MONTH 12.0000
0010 GAS MONTH 12.0000
0011 MAINTENANCE MONTH 12.0000
RIPTION) UNIT (UNIT) I metrado Unit price

E PLAN OF SAFETY AND HEALTH IN THE WORK GLB. 1.00 485,566.10

AN DE SEGURIDAD Y SALUD EN EL EL TRABAJO)

date budget 8/15/2018

F THE PLAN OF SAFETY AND HEALTH IN THE WORK (ELABORACIÓN, IMPLEMENTACIÓN Y ADMINISTRACIÓN DEL PLAN DE SEGURIDAD Y

485,566.10

Prices/. Partial S /. Percentage starting price

man resource
15,000.00 210,000.00 1.50 10000.00
6,750.00 81,000.00 1.50 4500.00
3,750.00 48,750.00 1.50 2500.00
2,250.00 27,000.00 1.50 1500.00
2,250.00 27,000.00 1.50 1500.00
393,750.00

Material
292.37 1,169.49 0.00 0.00
300.00 7,800.00 0.00 0.00
584.75 1,169.49 0.00 0.00
73.09 877.12
850.00 11,900.00
250.00 3,500.00
26,416.10 0.00 0.00

Equipment
5,000.00 60,000.00 0.00 0.00
300.00 3,600.00 0.00 0.00
150.00 1,800.00 0.00 0.00
65,400.00 0.00 0.00
Total price

485,566.10

BENEFIT OF WORKERS
50% 75%

materials PRICES WITH IGV PRICES WITHOUT IGV Prices put in work
CAMERA 300.00 254.24 292.37
PRINTER 600.00 508.47 584.75
NOTEBOOKS 75.00 63.56 73.09
Prices put in work PERCENTAGE put in work
292.37 15%
584.75 15%
73.09 15%
RESUMEN CODE (CODE)

OE. 1.2.1.1. INDIVIDUAL PROTECTION EQUIPMENT (EQ

SIGUIENTE I subpresupuesto 1.2.1.

Departure OE. 1.2.1.1. INDIVIDUAL PROTECTION EQUIP

ATRAZ

Code description Resource

0001 HELMETS WITH UMBRELLAS

0002 VEST
0003 GLASSES
0004 BOOTS
0005 LEATHER GLOVES
0006 Pantalos UNIFORM AND POLES
0007 MASKS
0008 SUNSCREEN
0009 EARMUFFS O PROTETOR

materials PRICES WITH IGV PRICES WITHOUT IGV

HELMETS WITH UMBRELLAS 79.90 67.71

VEST 51.93 44.01
GLASSES 36.90 31.27
BOOTS 49.90 42.29
LEATHER GLOVES 60.82 51.54
Pantalos UNIFORM AND POLES 72.90 61.78
MASKS 59.90 50.76
SUNSCREEN 57.90 49.07
EARMUFFS O PROTETOR 31.50 26.69
0.00
 DESCRIPTION (DESCRIPTION) UNIT (UNIT)

OTECTION EQUIPMENT (EQUIPOS DE PROTECCIÓN INDIVIDUAL) Und.

8/15/2018
#𝐸𝑃𝑃=((𝐷𝑈𝑅
date budget

𝐷𝐸 𝑃𝐸𝑅𝑆𝑂𝑁𝐴
INDIVIDUAL PROTECTION EQUIPMENT (EQUIPOS DE PROTECCIÓN INDIVIDUAL)

Direct unit cost: GLB 214,568.32

DURATION OF
description Resource Unity Quantity Prices/. Partial S /.
ACTIVITY

Material
RELLAS UND 76 77.87 5,918.02 14.00
UND 191 50.61 9,666.46 14.00
UND 888 35.96 31,934.14 14.00
UND 119 48.63 5,787.13 14.00
UND 376 59.27 22,286.92 14.00
D POLES UND 236 71.05 16,767.00 14.00
UND 888 58.38 51,838.88 14.00
UND 820 56.43 46,270.93 14.00
TOR UND 785 30.70 24,098.83 14.00
214,568.32

PRICES WITHOUT IGV Prices put in work PERCENTAGE put in work

67.71 77.87 15%

44.01 50.61 15%
31.27 35.96 15%
42.29 48.63 15%
51.54 59.27 15%
61.78 71.05 15%
50.76 58.38 15%
49.07 56.43 15%
26.69 30.70 15%
0.00 0.00 #DIV/0!
 I metrado Unit price Total price

1.00 214,568.32 214,568.32

#𝐸𝑃𝑃=((𝐷𝑈𝑅𝐴𝐶𝐼𝑂𝑁 𝐷𝐸 𝐿𝐴 𝐴𝐶𝑇𝐼𝑉𝐼𝐷𝐴𝐷)/(𝑉𝐼𝐷𝐴 𝑈𝑇𝐼𝐿 𝐷𝐸𝐿 𝐸𝑃𝑃))𝑋𝐶𝐴

𝐷𝐸 𝑃𝐸𝑅𝑆𝑂𝑁𝐴𝑆

USEFUL LIFE AMOUNT OF PEOPLE EFFECT IN CASE EFFECT OF "DISCOUNT 2/3" QUANTITY 1 QUANTITY 2

erial
13.00 10% 1.50 65.00 86.00
13.00 15% 1.50 157.00 225.00
13.00 30% 1.50 355.00 1420.00
13.00 10% 1.50 86.00 151.00
13.00 10% 1.50 151.00 601.00
13.00 15% 1.50 157.00 314.00
13.00 30% 1.50 355.00 1420.00
13.00 20% 1.50 328.00 1311.00
13.00 15% 1.50 314.00 1256.00

Lifespan AVERAGE
HELMETS WITH VEST GLASSES
UMBRELLAS
MATERIALS
SHELF LIFE OPTIMISTIC 6 2 1

SHELF LIFE PESSIMIST 4 1.5 0.25

𝐸𝐿 𝐸𝑃𝑃))𝑋𝐶𝐴𝑁𝑇𝐼𝐷𝐴𝐷

AVERAGE
AMOUNT

76.00
191.00
888.00
119.00
376.00
236.00
888.00
820.00
785.00

Lifespan AVERAGE OF THE MATERIALS IN EPP

BOOTS LEATHER GLOVES Pantalos UNIFORM AND POLES MASKS

4 2 2 1

2 0.5 1 0.25
SHELF LIFE SHELF LIFE
OPTIMISTIC PESSIMIST

6 4
2 1.5
1 0.25
4 2
2 0.5
2 1
1 0.25
1 0.25
1 0.25

EARMUFFS
SUNSCREEN O
PROTETOR
1 1

0.25 0.25
RESUMEN
CODE (CODE) DESCRIP

OE. 1.2.1.2. COLLECTIVE PROTECTION EQUIPMENT (EQUIPOS DE

SIGUIENTE I subpresupuesto 1.2.1.

Departure OE. 1.2.1.2. COLLECTIVE PROTECTION EQUIPMENT (EQUIP

ATRAZ

Code description Resource

Materi
0002 BARRIERS

0003 HOUSEKEEPING

0004 SAFETY POLES O CONOS

0005 STRIPS

0006 CAPS IN Reinforcements

0007 WOODEN BOARDS FOR PROTECTION junction box

0008 PERIMETER FENCE

0009 WASTE CONTAINER

materials PRICES WITH IGV PRICES WITHOUT IGV

BARRIERS 42.53 36.04

82.50 69.92
HOUSEKEEPING

SAFETY POLES O CONOS 55.00 46.61

 STRIPS 28.50 24.15

CAPS IN Reinforcements 25.50 21.61

95.60 81.02
WOODEN BOARDS FOR PROTECTION junction box

PERIMETER FENCE 100.63 85.28

WASTE CONTAINER 125.50 106.36

 DESCRIPTION (DESCRIPTION) UNIT (UNIT)

QUIPMENT (EQUIPOS DE PROTECCIÓN COLECTIVA) GLB.

date budget 8/15/2018

OTECTION EQUIPMENT (EQUIPOS DE PROTECCIÓN COLECTIVA)

Direct unit cost: GLB 351,862.33

rce Unity Quantity Prices/. Partial S /.

Material
UND 4 12,041.45 48,165.79

UND 1 7,580.40 7,580.40

UND 4 12,053.60 48,214.41

UND 1 12,027.78 12,027.78

UND 4 6,024.85 24,099.41

nction box UND 8 12,093.17 96,745.36

UND 8 12,098.07 96,784.57

UND 2 9,122.31 18,244.62

351,862.33

PERCENTAGE put INSTALLATION (LABOR +

Prices put in work
in work TOOL)

15% 41.45 20

15% 80.40 25

15% 53.60 20
15% 27.78 20

15% 24.85 10

15% 93.17 20

15% 98.07 20

15% 122.31 15
 I metrado Unit price Total price

1.00 351,862.33 351,862.33

UNINSTALLATION (LABOR
# TIMES TOTAL PRICE
+ TOOL)

20 300 12041.45

0 300 7580.40

20 300 12053.60
20 300 12027.78

10 300 6024.85

20 300 12093.17

20 300 12098.07

15 300 9122.31
 RESUMEN
CODE (CODE) DESCRIPTION (DESCRIPTION)

OE. 1.2.1.3. TEMPORARY SECURITY SIGNAGE (SEÑALIZACION TEMPORAL DE SEGURIDAD)

SIGUIENTE I subpresupuesto 1.2.1.

Departure OE. 1.2.1.3. TEMPORARY SECURITY SIGNAGE (SEÑALIZACION TEMPORAL DE SEGURIDAD)

ATRAZ Direct unit cost: GLB

Code description Resource Unity

Material
0001 SIGNALING UND

0002 SAFETY BELTS UND

0003 NOTICE IMFORMATICO UND

PERCENTAGE put
materials PRICES WITH IGV PRICES WITHOUT IGV in work

SIGNALING 79.90 67.71 15%

20.00 16.95 15%

SAFETY BELTS

45.50 38.56 15%

NOTICE IMFORMATICO
PTION (DESCRIPTION) UNIT (UNIT) I metrado Unit price

TEMPORAL DE SEGURIDAD) GLB. 1.00 151,150.76

date budget 8/15/2018

ZACION TEMPORAL DE SEGURIDAD)

Direct unit cost: GLB 151,150.76

Quantity Prices/. Partial S /.

rial
6 89.87 539.21

20 6,019.49 120,389.83

5 6,044.34 30,221.72

151,150.76

Prices put in work INSTALLATION UNINSTALLATION # TIMES

77.87 20 20 0.3

19.49 10 10 300

44.34 10 10 300
Total price

151,150.76

TOTAL PRICE

89.87

6019.49

6044.34
RESUMEN
CODE (CODE) DESCRIPTION (DESCRIPTION)

OE. 1.2.1.4. TRAINING IN SECURITY AND HEALTH (HEALTH AND SAFETY TRAINING)

SIGUIENTE
I subpresupuesto 1.2.1.

Departure OE. 1.2.1.4. TRAINING IN SECURITY AND HEALTH (HEALTH AND SAFETY TRAINING)

ATRAZ Direct unit cost: GLB

Code description Resource Unity

PERSONAL
0001 PROFESSIONAL INDUCTION FOR TALKS TIMES

0002 PROFESSIONAL FOR TALKS OF SENSITIVITY TIMES

0003 INSTRUCTIONAL MATERIALS TALKS UND

0004 TRAINING FOR CUADRIILLAS Emerg. GLB

0005 ALOGAMIENTO AND FOOD PROFESSIONALS GLB

0006 UND
maintenance of used materials
PTION (DESCRIPTION) UNIT (UNIT) I metrado Unit price

D SAFETY TRAINING) GLB. 1.00 27,000.00

date budget 8/15/2018

LTH AND SAFETY TRAINING)

Direct unit cost: GLB 27,000.00

Quantity Prices/. Partial S /.

ONAL
2 1,500.00 3,000.00

4 1,500.00 6,000.00

2 2,500.00 5,000.00

2 1,500.00 3,000.00

6 1,000.00 6,000.00

2 2,000.00 4,000.00

27,000.00
Total price

27,000.00
RESUME
N CODE (CODE) DESCRIPTION (DESCRIPTION)

RESOURCES FOR EMERGENCY RESPONSES IN SAFETY AND HEALTH DURING WORK (REC
OE. 1.2.2.
RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJO)

I subpresupuesto 1.2.1.

ATRAZ Departure OE. 1.2.2. RESOURCES FOR EMERGENCY RESPONSES IN SAFETY AND HEALTH DURING WORK (RECUR

Direct unit cost: GLB

Code description Resource Unity Quantity

Material
0001 0 UND 100

0002 0 UND

0003 0 UND

0004 0 UND

0005 #REF! UND

0006 #REF! UND

0007 #REF! UND

0008 #REF! UND

0009 #REF! UND

0010 #REF! UND

0011 #REF! UND

RIPTION) UNIT (UNIT) I metrado Unit price

EALTH DURING WORK (RECURSOS PARA GLB. 1.00 0.00

URANTE EL TRABAJO)

date budget 8/15/2018

ND HEALTH DURING WORK (RECURSOS PARA RESPUESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL TRABAJO)

0.00

Prices/. Partial S /.

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

Err:504 Err:504

0.00
Total price

0.00