costos NACTIVIDADD. normalD. minimaCUADRILLA CIVILCUADRILLA HIDROSANITCUADRILLA PINTURACUADRILLA CARPINTERIAVOLQUETASMATERIALESEQUIPOMANO DE OBRATOTAL COSTO NORMALA74312$ 45,463,080.00$ 1,436,670.00$ 5,355,875.00$ 52,255,625.00B75222$ 8,321,310.00$ 1,477,240.00$ 8,579,816.00$ 18,378,366.00C853113$ 9,490,810.00$ 376,520.00$ 7,829,536.00$ 17,696,866.00D53122$ 12,312,550.00$ 204,160.00$ 5,144,170.00$ 17,660,880.00E643113$ 53,962,160.00$ 906,160.00$ 5,905,584.00$ 60,773,904.00F86121$ 16,226,180.00$ 502,260.00$ 6,566,712.00$ 23,295,152.00G12832$ 24,320,520.00$ 978,110.00$ 6,685,560.00$ 31,984,190.00H12923$ 5,358,920.00$ 289,430.00$ 12,613,428.00$ 18,261,778.00I6541$ 20,255,060.00$ 177,640.00$ 5,738,442.00$ 26,171,142.00J74312$ 114,345,180.00$ 334,840.00$ 8,384,817.00$ 123,064,837.00K86221$ 71,390,250.00$ 2,147,650.00$ 8,007,816.00$ 81,545,716.00L8522$ 83,036,220.00$ 1,905,960.00$ 6,388,432.00$ 91,330,612.00M961213$ 31,626,770.00$ 2,021,210.00$ 7,387,551.00$ 41,035,531.00N644214$ 5,476,390.00$ 827,730.00$ 8,234,382.00$ 14,538,502.00O752222$ 41,779,540.00$ 2,651,080.00$ 11,491,746.00$ 55,922,366.00P10632$ 6,740,760.00$ 3,174,000.00$ 5,571,300.00$ 15,486,060.00Q643131$ 100,923,230.00$ 294,850.00$ 8,434,956.00$ 109,653,036.00R8541112$ 33,358,160.00$ 998,180.00$ 11,023,752.00$ 45,380,092.00S862131$ 63,536,180.00$ 600,870.00$ 9,805,504.00$ 73,942,554.00T1293121$ 12,763,690.00$ 501,840.00$ 16,803,048.00$ 30,068,578.00U752231$ 53,755,300.00$ 204,630.00$ 10,074,785.00$ 64,034,715.00V64212$ 87,323,240.00$ 2,346,280.00$ 6,005,862.00$ 95,675,382.00W1172133$ 85,357,670.00$ 794,320.00$ 13,421,276.00$ 99,573,266.00X1061232$ 7,227,210.00$ 146,920.00$ 12,424,010.00$ 19,798,140.00Y86213$ 5,990,920.00$ 912,780.00$ 9,760,928.00$ 16,664,628.00Z54321$ 53,038,750.00$ 2,326,240.00$ 4,921,320.00$ 60,286,310.00$ 1,304,478,228.00TIPO DE CUADRILLACOSTO SEMANALINCREMENTO x SEMANA DE RECORTECUADRILLA CIVIL185710.000.21CUADRILLA HIDROSAN213567.000.17CUADRILLA PINTURA207995.000.15CUADRILLA CARPINTER213567.000.12SE TIENE LA SIGUIENTE LIMITACION DE RECURSOSCUADRILLA CIVIL12CUADRILLA HIDROSANIT6CUADRILLA PINTURA6CUADRILLA CARPINTERIA5VOLQUETAS6

costos MACTIVIDADD. normalD. minimaCUADRILLA CIVILCUADRILLA HIDROSANITCUADRILLA PINTURACUADRILLA CARPINTERIAVOLQUETASMATERIALESEQUIPOMANO DE OBRAINCREMENTOTOTAL COSTO MAXIMOA74312$ 45,463,080.00$ 1,436,670.00$ 5,355,875.00$ 444,589.65$ 52,700,214.65B75222$ 8,321,310.00$ 1,477,240.00$ 8,579,816.00$ 403,734.12$ 18,782,100.12C853113$ 9,490,810.00$ 376,520.00$ 7,829,536.00$ 553,508.82$ 18,250,374.82D53122$ 12,312,550.00$ 204,160.00$ 5,144,170.00$ 348,020.76$ 18,008,900.76E643113$ 53,962,160.00$ 906,160.00$ 5,905,584.00$ 357,863.46$ 61,131,767.46F86121$ 16,226,180.00$ 502,260.00$ 6,566,712.00$ 285,622.26$ 23,580,774.26G12832$ 24,320,520.00$ 978,110.00$ 6,685,560.00$ 467,989.20$ 32,452,179.20H12923$ 5,358,920.00$ 289,430.00$ 12,613,428.00$ 498,631.59$ 18,760,409.59I6541$ 20,255,060.00$ 177,640.00$ 5,738,442.00$ 181,624.44$ 26,352,766.44J74312$ 114,345,180.00$ 334,840.00$ 8,384,817.00$ 613,679.31$ 123,678,516.31K86221$ 71,390,250.00$ 2,147,650.00$ 8,007,816.00$ 332,049.48$ 81,877,765.48L8522$ 83,036,220.00$ 1,905,960.00$ 6,388,432.00$ 387,762.84$ 91,718,374.84M961213$ 31,626,770.00$ 2,021,210.00$ 7,387,551.00$ 428,433.39$ 41,463,964.39N644214$ 5,476,390.00$ 827,730.00$ 8,234,382.00$ 488,045.88$ 15,026,547.88O752222$ 41,779,540.00$ 2,651,080.00$ 11,491,746.00$ 528,531.12$ 56,450,897.12P10632$ 6,740,760.00$ 3,174,000.00$ 5,571,300.00$ 467,989.20$ 15,954,049.20Q643131$ 100,923,230.00$ 294,850.00$ 8,434,956.00$ 450,161.34$ 110,103,197.34R8541112$ 33,358,160.00$ 998,180.00$ 11,023,752.00$ 747,390.24$ 46,127,482.24S862131$ 63,536,180.00$ 600,870.00$ 9,805,504.00$ 382,377.42$ 74,324,931.42T1293121$ 12,763,690.00$ 501,840.00$ 16,803,048.00$ 723,990.69$ 30,792,568.69U752231$ 53,755,300.00$ 204,630.00$ 10,074,785.00$ 454,990.20$ 64,489,705.20V64212$ 87,323,240.00$ 2,346,280.00$ 6,005,862.00$ 353,406.18$ 96,028,788.18W1172133$ 85,357,670.00$ 794,320.00$ 13,421,276.00$ 744,326.28$ 100,317,592.28X1061232$ 7,227,210.00$ 146,920.00$ 12,424,010.00$ 713,126.88$ 20,511,266.88Y86213$ 5,990,920.00$ 912,780.00$ 9,760,928.00$ 372,163.14$ 17,036,791.14Z54321$ 53,038,750.00$ 2,326,240.00$ 4,921,320.00$ 168,253.38$ 60,454,563.38$ 1,316,376,489.27TIPO DE CUADRILLACOSTO SEMANALINCREMENTO x SEMANA DE RECORTECUADRILLA CIVIL$ 185,710.000.21CUADRILLA HIDROSAN$ 213,567.000.17CUADRILLA PINTURA$ 207,995.000.15CUADRILLA CARPINTER$ 213,567.000.12

OPTIMIZACIONEJERCICIO DE OPTIMIZACINACTIVIDADDEPENDE DE:DnDmCNCMm60.0058.0057.0055.0052.0052.00D$D$D$D$D$D$AU7.004.00$ 52,255,625.00$ 52,700,214.65$ 148,196.557.00$ 52,255,625.007.00$ 52,255,625.007.00$ 52,255,625.007.00$ 52,255,625.007.00$ 52,255,625.007.00$ 52,255,625.00BF, R7.005.00$ 18,378,366.00$ 18,782,100.12$ 201,867.067.00$ 18,378,366.007.00$ 18,378,366.007.00$ 18,378,366.007.00$ 18,378,366.007.00$ 18,378,366.007.00$ 18,378,366.00CY, Z8.005.00$ 17,696,866.00$ 18,250,374.82$ 184,502.948.00$ 17,696,866.008.00$ 17,696,866.008.00$ 17,696,866.008.00$ 17,696,866.008.00$ 17,696,866.008.00$ 17,696,866.00DM5.003.00$ 17,660,880.00$ 18,008,900.76$ 174,010.385.00$ 17,660,880.005.00$ 17,660,880.005.00$ 17,660,880.005.00$ 17,660,880.005.00$ 17,660,880.005.00$ 17,660,880.00EF, L6.004.00$ 60,773,904.00$ 61,131,767.46$ 178,931.736.00$ 60,773,904.006.00$ 60,773,904.006.00$ 60,773,904.006.00$ 60,773,904.006.00$ 60,773,904.006.00$ 60,773,904.00FK8.006.00$ 23,295,152.00$ 23,580,774.26$ 142,811.138.00$ 23,295,152.006.00$ 23,580,774.266.00$ 23,580,774.266.00$ 23,580,774.266.00$ 23,580,774.266.00$ 23,580,774.26GK12.008.00$ 31,984,190.00$ 32,452,179.20$ 116,997.3012.00$ 31,984,190.0012.00$ 31,984,190.0012.00$ 31,984,190.0012.00$ 31,984,190.0012.00$ 31,984,190.0012.00$ 31,984,190.00HD, Y, Z12.009.00$ 18,261,778.00$ 18,760,409.59$ 166,210.5312.00$ 18,261,778.0012.00$ 18,261,778.0012.00$ 18,261,778.0012.00$ 18,261,778.009.00$ 18,760,409.599.00$ 18,760,409.59IH, X6.005.00$ 26,171,142.00$ 26,352,766.44$ 181,624.446.00$ 26,171,142.006.00$ 26,171,142.005.00$ 26,352,766.445.00$ 26,352,766.445.00$ 26,352,766.445.00$ 26,352,766.44JO, B7.004.00$ 123,064,837.00$ 123,678,516.31$ 204,559.777.00$ 123,064,837.007.00$ 123,064,837.007.00$ 123,064,837.007.00$ 123,064,837.007.00$ 123,064,837.007.00$ 123,064,837.00K-8.006.00$ 81,545,716.00$ 81,877,765.48$ 166,024.748.00$ 81,545,716.008.00$ 81,545,716.008.00$ 81,545,716.008.00$ 81,545,716.008.00$ 81,545,716.008.00$ 81,545,716.00LN8.005.00$ 91,330,612.00$ 91,718,374.84$ 129,254.288.00$ 91,330,612.008.00$ 91,330,612.008.00$ 91,330,612.008.00$ 91,330,612.008.00$ 91,330,612.008.00$ 91,330,612.00ME9.006.00$ 41,035,531.00$ 41,463,964.39$ 142,811.139.00$ 41,035,531.009.00$ 41,035,531.009.00$ 41,035,531.007.00$ 41,321,153.267.00$ 41,321,153.267.00$ 41,321,153.26N-6.004.00$ 14,538,502.00$ 15,026,547.88$ 244,022.946.00$ 14,538,502.006.00$ 14,538,502.006.00$ 14,538,502.006.00$ 14,538,502.006.00$ 14,538,502.006.00$ 14,538,502.00OF, R7.005.00$ 55,922,366.00$ 56,450,897.12$ 264,265.567.00$ 55,922,366.007.00$ 55,922,366.007.00$ 55,922,366.007.00$ 55,922,366.007.00$ 55,922,366.007.00$ 55,922,366.00PD, Y, Z10.006.00$ 15,486,060.00$ 15,954,049.20$ 116,997.3010.00$ 15,486,060.0010.00$ 15,486,060.0010.00$ 15,486,060.0010.00$ 15,486,060.0010.00$ 15,486,060.0010.00$ 15,486,060.00QJ, Y, Z6.004.00$ 109,653,036.00$ 110,103,197.34$ 225,080.676.00$ 109,653,036.006.00$ 109,653,036.006.00$ 109,653,036.006.00$ 109,653,036.006.00$ 109,653,036.006.00$ 109,653,036.00RK8.005.00$ 45,380,092.00$ 46,127,482.24$ 249,130.088.00$ 45,380,092.008.00$ 45,380,092.008.00$ 45,380,092.008.00$ 45,380,092.008.00$ 45,380,092.008.00$ 45,380,092.00SF, L8.006.00$ 73,942,554.00$ 74,324,931.42$ 191,188.718.00$ 73,942,554.008.00$ 73,942,554.008.00$ 73,942,554.008.00$ 73,942,554.008.00$ 73,942,554.008.00$ 73,942,554.00TY, Z, J, G12.009.00$ 30,068,578.00$ 30,792,568.69$ 241,330.2312.00$ 30,068,578.0012.00$ 30,068,578.0012.00$ 30,068,578.0012.00$ 30,068,578.0012.00$ 30,068,578.0012.00$ 30,068,578.00UF7.005.00$ 64,034,715.00$ 64,489,705.20$ 227,495.107.00$ 64,034,715.007.00$ 64,034,715.007.00$ 64,034,715.007.00$ 64,034,715.007.00$ 64,034,715.007.00$ 64,034,715.00VE6.004.00$ 95,675,382.00$ 96,028,788.18$ 176,703.096.00$ 95,675,382.006.00$ 95,675,382.006.00$ 95,675,382.006.00$ 95,675,382.006.00$ 95,675,382.006.00$ 95,675,382.00WT11.007.00$ 99,573,266.00$ 100,317,592.28$ 186,081.5711.00$ 99,573,266.0011.00$ 99,573,266.0011.00$ 99,573,266.0011.00$ 99,573,266.0011.00$ 99,573,266.0011.00$ 99,573,266.00XC, Q10.006.00$ 19,798,140.00$ 20,511,266.88$ 178,281.7210.00$ 19,798,140.0010.00$ 19,798,140.0010.00$ 19,798,140.0010.00$ 19,798,140.007.00$ 20,332,985.167.00$ 20,332,985.16YV, S, A8.006.00$ 16,664,628.00$ 17,036,791.14$ 186,081.578.00$ 16,664,628.008.00$ 16,664,628.008.00$ 16,664,628.006.00$ 17,036,791.146.00$ 17,036,791.146.00$ 17,036,791.14ZO5.004.00$ 60,286,310.00$ 60,454,563.38$ 168,253.385.00$ 60,286,310.005.00$ 60,286,310.005.00$ 60,286,310.005.00$ 60,286,310.005.00$ 60,286,310.005.00$ 60,286,310.00TOTAL COSTO DIRECTO$ 1,304,478,228.00$ 1,304,763,850.26$ 1,304,945,474.70$ 1,305,603,260.10$ 1,306,636,736.85$ 1,306,636,736.85TOTAL GASTOS GENERALES$ 247,850,863.32$ 239,589,167.88$ 235,458,320.15$ 227,196,624.71$ 214,804,081.54$ 214,804,081.54IMPREVISTOS$ 39,134,346.84$ 39,134,346.84$ 39,134,346.84$ 39,134,346.84$ 39,134,346.84$ 39,134,346.84UTILIDAD$ 130,447,822.80$ 130,447,822.80$ 130,447,822.80$ 130,447,822.80$ 130,447,822.80$ 130,447,822.80IVA (16%)$ 20,871,651.65$ 20,871,651.65$ 20,871,651.65$ 20,871,651.65$ 20,871,651.65$ 20,871,651.65COSTO TOTAL DE CONSTRUCCIN$ 1,742,782,912.61$ 1,734,806,839.42$ 1,730,857,616.14$ 1,723,253,706.10$ 1,711,894,639.68$ 1,711,894,639.68G.G.$ 4,130,847.72IMPREVISTOS$ 39,134,346.84UTILIDAD$ 130,447,822.80IVA$ 20,871,651.65