MANO DE OBRACONSTRUCTORA SANTA APOLONIA S.R.L.EJECUCION DE OBRAS CIVILES - MINERIA Y MONTAJEOBRA : LICITACIONESCLIENTE : MINERA YANACOCHACOSTOS H-HTOTALTOTALNETO ARIESG.TOTALCOSTOITEMCATEGORIACATH.N.J.B.I.S.O.DOM.B.U.CESC.MOV.GRAT.INDEM.VAC.PORS.N.P.CONAF.DSCTOSPAGARR.P.S.I.E.S.TRAB.DEDUC.TOTAL15%10%HORA13%2%9%2%2.36%H-H1OPERARIOOP4826.89161.3433.5951.6347.060.6050.1924.2016.13384.75-46.79-3.90-50.69334.0632.406.268.4947.15431.90125.192OFICIALOF4824.21145.2630.0643.5842.370.6045.1921.7914.53343.37-41.73-3.51-45.24298.1328.895.577.5842.04385.41111.713PEONPE4821.43128.5826.8338.5737.500.6040.0019.2912.86304.23-36.96-3.11-40.07264.1625.594.946.7137.24341.4798.981290.72COSTOS H-H (SEMANAL)GRATIFICACION FIESTAS PATRIAS (07 MESES)1.83%DIASJORNTOTALTOTALTOTALJORNALASIGN.BONIF.INDEMTOTALRIESG.TOTALCOSTOCOSTOCOSTOTC.=3.45ITEMCATEGORIACATTRABAJ.H.N.H.EXTH.EXTBASICSEMANH.EXTH.EXTDOM.B.U.CSEMANESCOL.MOVIL.GRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.TRAB.DEDUC.TOTALTOTALH-H60%100%DIA8 HRS60%100%3F.PAT.15%10%15%SEMAN9%2%1.83%SEMANH-HUS$S/.S/.1OPERARIOOP6489.52.533.59201.5463.8220.9933.5964.49384.4458.7836.0044.7930.2320.157.56581.9540.448.098.2256.76638.7111.413.312OFICIALOF6489.52.530.06180.3657.1118.7930.0654.11340.4352.6136.0040.0827.0518.046.76520.9735.877.177.2950.33571.3010.202.963PEONPE6489.52.526.83160.9850.9816.7726.8348.29303.8546.9536.0035.7724.1516.106.04468.8632.016.406.5144.92513.789.172.6637.284929.781333.3666OPEROFICPEONGRATIFOJO.- MEJOR ES SACAR LA M.O POR H-HJORNAL BASICO24.2321.8119.31NO HACERLO POR SEMANA ES MENOSCOSTOH. EXT60%6.726.015.3722.405 DIASDIARIO6.40OP225.82OJO: SACAR LA INDEMNIZACION DE LAS H.EXTRA POR SEPARADOCOSTOH. EXT100%8.407.526.715.73OF18.0656145.385.11PE4.5164DOMINICAL1/65.605.014.4720.323833.5930.0626.83969.20138.46COSTOHORA ORDINARIA4.203.763.35134.064.62100%8.407.526.71134.1032.31BUC32%30%30%BONIFICAC. X MOVILID6DIARIOx 6 DIAS36969.2OJO CHEQUEAR YA QUE NO HAY FORMULAS216.8232662192OJO: CALCULAR QUE LAS H.EXTRAS SE AFECTEN EL 15% PARA LIQUIDACION7.2274422073EN OTRO CALCULAR EL TOTAL DE LAS H.EXTRAS POR EL PRECIO DE H.ORDINRIA POR EL 15%969.2138.4571428571NOTA:1.- PARA LAS VACACIONES 10% Y LA INDEMNIZACION 15% SOLO SE CALCULA PARA LOS DIAS4.6152380952TRABAJADOS ES DECIR 6 DIAS A LA SEMANA, NO SE CONSIDERA DOMINICAL. SE TOMA EL MONTTOTAL DE LOS DIAS TRABAJADOS.2.- LAS GRATIFICACIONES DE F.PATRIAS Y F.NAVIDEAS SE PAGAN INCLUYENDO DOMINGOS Y FERIADOS3.- PARA LA LIQUIDACION SE PAGA TODAS LAS H.EXT AL 60% Y 100%. LA SUMA DE LAS HORAS SE MULTIPLICAPOR EL COSTO DE LA HORA ORDINARIA Y POR EL 15% (PORCENTAJE DE INDEMNIZACION)4.- EN LA LIQUIDACION POR TIEMPO DE SERVICIO PARA LOS DESCUENTOS Y APORTACIONES (AFP, IPSS 9% Y SEGUROS)SE CONSIDERA SOLO LA SUMA DE Gratificacion y vacaciones5.- EN LA LIQUIDACION POR T. DE SERVICIO PARA CALCULAR EL I.E.S. (2%) SOLO SE TOMA EL MONTODE LAS VACACIONES.6.- LA MOVILIDAD NI ASIG. ESCOLAR SE CONSIDERAN PARA LOS DESCUENTOS DE AFP NI DE LAS APORTACIONES7.- SEMANAL VA A VER 7 DIAS DE GRATIFICACION Y SOLO 6 DIAS DE VACACIONES E INDEMNIZACIONCOSTOS H-H (SEMANAL)GRATIFICACION FIESTAS NAVIDEAS (05 MESES)JORNTOTALTOTALTOTALJORNALASIGN.BONIF.INDEMTOTALRIESG.TOTALCOSTOCOSTOCOSTOTC.=3.45ITEMCATEGORIACATH.N.H.EXTH.EXTBASICSEMANH.EXTH.EXTDOM.B.U.CI.S.O.ESCOL.MOVIL.GRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.TRAB.DEDUC.TOTALTOTALH-H60%100%DIA8 HRS60%100%SEMAN3F.NAV.15%10%15%SEMAN9%2%1.83%SEMANH-HUS$S/.S/.1OPERARIOOP489.52.533.59201.5463.8220.9933.5964.49384.4458.7843.2062.7030.2320.157.56607.0642.068.098.5558.70665.7611.893.452OFICIALOF489.52.530.06180.3657.1118.7930.0654.11340.4352.6143.2056.1127.0518.046.76544.2037.317.177.5952.07596.2710.653.093PEONPE489.52.526.83160.9850.9816.7726.8348.29303.8546.9543.2050.0824.1516.106.04490.3733.306.406.7746.47536.849.592.78OPEROFICPEON7.6887510.40308COSTOH. EXT60%6.726.015.3722.405 DIAS8.091831COSTOH. EXT100%8.407.526.71DOMINICAL1/65.605.014.4733.5930.0626.83COSTOHORA4.203.763.35100%8.407.526.71BUC32%30%30%BONIFICAC. X MOVILID7.2DIARIOx 6 DIASPLANILLA DE SAGITARIOCOSTOS H-H (SEMANAL)GRATIFICACION FIESTAS PATRIAS (07 MESES)SEMANA DEL 20 AL 261.83%DIASJORNTOTALTOTALTOTALJORNALASIGN.BONIF.INDEMTOTALRIESG.TOTALCOSTOCATEGORIACATTRABAJ.H.N.H.EXTH.EXTBASICSEMANH.EXTH.EXTDOM.B.U.CSEMANESCOL.MOVIL.GRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.TRAB.DEDUC.TOTAL60%100%DIA8 HRS60%100%2F.PAT.15%10%15%SEMAN9%2%1.48%SEMANS/.ANTEROOP5407.5024.23121.1536.380.0020.1938.77216.4828.275.0032.3118.1712.123.41315.7523.484.573.8631.91347.67CARRANZAOF5407.5021.81109.0532.700.0018.1832.72192.650.005.0029.0816.3610.913.07257.0620.944.073.4428.45285.51LUCEROPE6489.52.519.31115.8636.6712.0819.3134.76218.670.006.0025.7517.3811.594.34283.7223.044.613.7931.43315.16CUTIPAOP6489.52.524.23145.3846.0815.1524.2346.52277.3628.276.0032.3121.8114.545.45385.7329.185.844.8039.81425.54TOTALES1,373.88SEMANA DEL 27 AL 02/06/02PEONPE4326.52.519.3177.2425.0912.0812.8723.17150.4522.534.0025.7511.597.723.25225.2916.553.162.7222.44247.722 OPANTEROOP32452.524.2372.6924.2515.1512.1223.26147.4728.273.0032.3110.907.273.41232.6316.833.092.7722.70255.32273.05ESCOBEDOOF32452.521.8165.4321.8013.6310.9119.63131.3925.453.0029.089.816.543.07208.3515.032.762.4720.26228.61CABANILLASPE32452.519.3157.9319.3012.089.6617.38116.3422.533.0025.758.695.792.71184.8113.312.442.1917.94202.75DIASJORNTOTALTOTALTOTALJORNALASIGN.BONIF.INDEMTOTALRIESG.TOTALCOSTOITEMCATEGORIACATTRABAJ.H.N.H.EXTH.EXTBASICSEMANH.EXTH.EXTDOM.B.U.CSEMANESCOL.MOVIL.GRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.TRAB.DEDUC.TOTAL60%100%DIA8 HRS60%100%3F.PAT.15%10%15%SEMAN9%2%1.48%SEMANS/.1VILCARIMAOP1822.524.2324.239.7015.154.047.7560.8742.401.0032.313.632.422.05144.698.601.271.4111.29155.97PAULINOOP1822.524.2324.239.7015.154.047.7560.8742.401.0032.313.632.422.05144.698.601.271.4111.29155.97TORIBIOOP1822.524.2324.239.7015.154.047.7560.8742.401.0032.313.632.422.05144.698.601.271.4111.29155.97OROZCOOP150024.2324.230.000.002.527.7534.5042.401.0032.313.632.420.00116.276.230.741.027.99124.262OROZCOOF150021.8121.810.000.002.276.5430.6238.171.0029.083.272.180.00104.325.570.660.927.14111.463LUCEROPE1822.519.3119.317.7212.083.225.7948.1233.791.0025.752.901.931.63115.116.821.001.128.94124.06TOTAL2,035.16SEMANA DEL 03 AL 09/06/02VER NUMERO DE HIJOSCHORROCOOP6489.52.524.23145.3846.0815.1524.2346.52277.3642.406.0032.3121.8114.545.45399.8629.185.844.8039.81439.68VILCARIMAOP3241.5024.2372.697.280.0012.1223.26115.3542.403.0032.3110.907.270.68211.9113.942.452.2918.69230.60GAMBOAOP4326024.2396.9229.100.0016.1531.01173.1842.404.0032.3114.549.692.73278.8519.373.663.1826.21305.06COSAVALENTEOP32852.524.2372.6924.2515.1514.1323.26149.4842.403.0032.3110.907.273.41248.7717.023.132.8022.95271.72TENORIOOP64482.524.23145.3838.8015.1522.2146.52268.0642.406.0032.3121.8114.544.77389.8928.345.654.6638.65428.54LUPOOP4326024.2396.9229.100.0016.1531.01173.1842.404.0032.3114.549.692.73278.8519.373.663.1826.21305.06GOICOCHEAOF4326021.8187.2426.160.0014.5426.17154.1138.174.0029.0813.098.722.46249.6317.273.262.8423.37273.00RIVERAPE6489.52.519.31115.8636.6712.0819.3134.76218.6733.796.0025.7517.3811.594.34317.5223.044.613.7931.43348.95CABANILLASPE6489.52.519.31115.8636.6712.0819.3134.76218.6733.796.0025.7517.3811.594.34317.5223.044.613.7931.43348.95LUCEROPE4284.5019.3177.2417.370.0011.2623.17129.0433.794.0025.7511.597.721.63213.5214.632.742.4119.77233.28LUJANPE3203019.3157.9311.580.008.0517.3894.9433.793.0025.758.695.791.08173.0511.382.011.8715.27188.31TOTAL3,373.15SEMANA DEL 10 AL 16/06/02CHOROCOOP2163024.2348.4614.550.008.0815.5186.6042.402.0032.317.274.851.36176.7811.141.831.8314.80191.58VILCARIMAOP181.5024.2324.237.280.004.047.7543.3042.401.0032.313.632.420.68125.757.020.911.159.09134.84GAMBOAOP181.5024.2324.237.280.004.047.7543.3042.401.0032.313.632.420.68125.757.020.911.159.09134.84COSAVALENTEOP6489.52.524.23145.3846.0815.1524.2346.52277.3642.406.0032.3121.8114.545.45399.8629.185.844.8039.81439.68TENORIOOP181.5024.2324.237.280.004.047.7543.3042.401.0032.313.632.420.68125.757.020.911.159.09134.84LUPOOP181.5024.2324.237.280.004.047.7543.3042.401.0032.313.632.420.68125.757.020.911.159.09134.84ESCOBEDOOF181.5021.8121.816.540.003.646.5438.5338.171.0029.083.272.180.61112.856.280.811.038.13120.98TEOFILOPE6489.52.519.31115.8636.6712.0819.3134.76218.6733.796.0025.7517.3811.594.34317.5223.044.613.7931.43348.95RIVERAPE6489.52.519.31115.8636.6712.0819.3134.76218.6733.796.0025.7517.3811.594.34317.5223.044.613.7931.43348.95TOTAL1,989.49SEMANA DEL 17 AL 23/06/02GAMBOAOP140024.2324.230.000.002.027.7534.0042.401.0032.313.632.420.00115.776.190.731.027.93123.70COSAVALENTEOP2163024.2348.4614.550.008.0815.5186.6042.402.0032.317.274.851.36176.7811.141.831.8314.80191.58ESCOBEDOOF140021.8121.810.000.001.826.5430.1738.171.0029.083.272.180.00103.875.530.650.917.09110.96RIVERAPE2163019.3138.6211.580.006.4411.5968.2333.792.0025.755.793.861.08140.508.811.441.4511.69152.20TOTAL578.44RESUMEN POR SEMANADEL 20/05 AL 26/051,373.88DEL 27/06 AL 02/062,035.16DEL 03/06 AL 09/063,373.15DEL 10/06 AL 16/061,989.49DEL 17/06 AL 23/06578.44TOTAL PLANILLA9,350.12OPERARIOOP6489.52.524.23145.3846.0815.1524.2346.52277.3642.406.0032.3121.8114.545.45399.8629.185.844.8039.81439.68OPERARIOOP6489.52.524.23145.3846.0815.1524.2346.52277.3642.406.0032.3121.8114.545.45399.8629.185.844.8039.81439.68OPERARIOOP6489.52.524.23145.3846.0815.1524.2346.52277.3642.406.0032.3121.8114.545.45399.8629.185.844.8039.81439.68OFICIALOF6489.52.521.81130.8641.4213.6321.8139.26246.9738.176.0029.0819.6313.094.91357.8526.025.204.2835.50393.35OFICIALOF6489.52.521.81130.8641.4213.6321.8139.26246.9738.176.0029.0819.6313.094.91357.8526.025.204.2835.50393.35OFICIALOF6489.52.521.81130.8641.4213.6321.8139.26246.9738.176.0029.0819.6313.094.91357.8526.025.204.2835.50393.35OFICIALOF6489.52.521.81130.8641.4213.6321.8139.26246.9738.176.0029.0819.6313.094.91357.8526.025.204.2835.50393.35OFICIALOF6489.52.521.81130.8641.4213.6321.8139.26246.9738.176.0029.0819.6313.094.91357.8526.025.204.2835.50393.35PEONPE6489.52.519.31115.8636.6712.0819.3134.76218.6733.796.0025.7517.3811.594.34317.5223.044.613.7931.43348.95PEONPE6489.52.519.31115.8636.6712.0819.3134.76218.6733.796.0025.7517.3811.594.34317.5223.044.613.7931.43348.95PEONPE6489.52.519.31115.8636.6712.0819.3134.76218.6733.796.0025.7517.3811.594.34317.5223.044.613.7931.43348.95PEONPE6489.52.519.31115.8636.6712.0819.3134.76218.6733.796.0025.7517.3811.594.34317.5223.044.613.7931.43348.95

MANO DE OBRA + 11%CONSTRUCTORA SANTA APOLONIA S.R.L.EJECUCION DE OBRAS CIVILES - MINERIA Y MONTAJEOBRA : LICITACIONESCLIENTE : MINERA YANACOCHACOSTOS H-HTOTALTOTALNETO ARIESG.TOTALCOSTOITEMCATEGORIACATH.N.J.B.I.S.O.DOM.B.U.CESC.MOV.GRAT.INDEM.VAC.PORS.N.P.CONAF.DSCTOSPAGARR.P.S.I.E.S.TRAB.DEDUC.TOTAL15%10%HORA13%2%9%2%2.36%H-H1OPERARIOOP4835.90215.4035.9068.9347.060.6050.1932.3121.54471.93-57.07-5.03-62.10409.8339.517.8410.3657.71529.64153.522OFICIALOF4831.36188.1631.3656.4542.370.6045.1928.2218.82411.17-49.70-4.39-54.09357.0834.416.809.0250.23461.40133.743PEONPE4828.23169.3828.2350.8137.500.6040.0025.4116.94368.87-44.57-3.95-48.52320.3530.866.118.0945.06413.93119.981723.2COSTOS H-H (SEMANAL)GRATIFICACION FIESTAS PATRIAS (07 MESES)1.73%+ I.G.V.3.561.83%JORNTOTALTOTALTOTALJORNALASIGN.BONIF.INDEMTOTALRIESG.TOTALCOSTOCOSTOCOSTOTC.=3.45ITEMCATEGORIACATH.N.H.EXTH.EXTBASICSEMANH.EXTH.EXTDOM.B.U.CI.S.O.ESCOL.MOVIL.GRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.TRAB.DEDUC.TOTALTOTALH-H60%100%DIA8 HRS60%100%SEMAN3F.PAT.15%10%15%SEMAN9%2%3.13%SEMANH-HUS$20%10%S/.S/.1OPERARIOOP489.52.535.90215.468.2122.4435.9068.93410.8862.8343.2047.8732.3121.548.08626.6943.238.6515.0366.91693.6012.393.594.313.952OFICIALOF489.52.531.36188.1659.5819.6031.3656.45355.1554.8843.2041.8128.2218.827.06549.1437.427.4813.0157.91607.0510.843.143.773.463PEONPE489.52.528.23169.3853.6417.6428.2350.81319.7049.4043.2037.6425.4116.946.35498.6433.696.7311.7252.13550.789.842.853.423.14OPEROFICPEONGRATIFCOSTOH. EXT60%7.186.275.6522.405 DIASDIARIO6.84OP225.82OJO: SACAR LA INDEMNIZACION DE LAS H.EXTRA POR SEPARADO26.8953COSTOH. EXT100%8.987.847.065.97OF18.065624.20915.38PE4.516421.4341DOMINICAL1/65.985.234.7120.323835.9031.3628.23COSTOHORA ORDINARIA4.493.923.53100%8.987.847.06BUC32%30%30%BONIFICAC. X MOVILID7.2DIARIOx 6 DIASOJO: CALCULAR QUE LAS H.EXTRAS SE AFECTEN EL 15% PARA LIQUIDACIONEN OTRO CALCULAR EL TOTAL DE LAS H.EXTRAS POR EL PRECIO DE H.ORDINRIA POR EL 15%NOTA:1.- PARA LAS VACACIONES 10% Y LA INDEMNIZACION 15% SOLO SE CALCULA PARA LOS DIASTRABAJADOS ES DECIR 6 DIAS A LA SEMANA, NO SE CONSIDERA DOMINICAL. SE TOMA EL MONTTOTAL DE LOS DIAS TRABAJADOS.2.- LAS GRATIFICACIONES DE F.PATRIAS Y F.NAVIDEAS SE PAGAN INCLUYENDO DOMINGOS Y FERIADOS3.- PARA LA LIQUIDACION SE PAGA TODAS LAS H.EXT AL 60% Y 100%. LA SUMA DE LAS HORAS SE MULTIPLICAPOR EL COSTO DE LA HORA ORDINARIA Y POR EL 15% (PORCENTAJE DE INDEMNIZACION)4.- EN LA LIQUIDACION POR TIEMPO DE SERVICIO PARA LOS DESCUENTOS Y APORTACIONES (AFP, IPSS 9% Y SEGUROS)SE CONSIDERA SOLO LA SUMA DE Gratificacion y vacaciones5.- EN LA LIQUIDACION POR T. DE SERVICIO PARA CALCULAR EL I.E.S. (2%) SOLO SE TOMA EL MONTODE LAS VACACIONES.6.- LA MOVILIDAD NI ASIG. ESCOLAR SE CONSIDERAN PARA LOS DESCUENTOS DE AFP NI DE LAS APORTACIONES7.- SEMANAL VA A VER 7 DIAS DE GRATIFICACION Y SOLO 6 DIAS DE VACACIONES E INDEMNIZACIONCOSTOS H-H (SEMANAL)GRATIFICACION FIESTAS NAVIDEAS (05 MESES)JORNTOTALTOTALTOTALJORNALASIGN.BONIF.INDEMTOTALRIESG.TOTALCOSTOCOSTOCOSTOTC.=3.2ITEMCATEGORIACATH.N.H.EXTH.EXTBASICSEMANH.EXTH.EXTDOM.B.U.CI.S.O.ESCOL.MOVIL.GRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.TRAB.DEDUC.TOTALTOTALH-H60%100%DIA8 HRS60%100%SEMAN2F.NAV.15%10%15%SEMAN9%2%3.13%SEMANH-HUS$S/.S/.10%1OPERARIOOP489.52.535.90215.468.2122.4435.9068.93410.8841.8843.2067.0132.3121.548.08624.9044.958.6515.6369.23694.1312.403.874.263.6413.01104.12728.83512885752OFICIALOF489.52.531.36188.1659.5819.6031.3656.45355.1536.5943.2058.5428.2218.827.06547.5738.937.4813.5459.94607.5210.853.393.733.263PEONPE489.52.528.23169.3853.6417.6428.2350.81319.7032.9443.2052.7025.4116.946.35497.2335.046.7312.1953.96551.199.843.083.382.94OPEROFICPEON8.217510.4308COSTOH. EXT60%7.186.275.6522.405 DIAS8.64831COSTOH. EXT100%8.987.847.06DOMINICAL1/65.985.234.7135.9031.3628.23COSTOHORA4.493.923.53100%8.987.847.06BUC32%30%30%BONIFICAC. X MOVILID7.2DIARIOx 6 DIAS

M.O. INCL. ALIM. Y IMPLEMCONSTRUCTORA SANTA APOLONIA S.R.L.EJECUCION DE OBRAS CIVILES - MINERIA Y MONTAJEOBRA : LICITACIONESCLIENTE : MINERA YANACOCHACOSTOS H-HTOTALTOTALNETO ARIESG.TOTALCOSTOITEMCATEGORIACATH.N.J.B.I.S.O.DOM.B.U.CESC.MOV.GRAT.INDEM.VAC.PORS.N.P.CONAF.DSCTOSPAGARR.P.S.I.E.S.TRAB.DEDUC.TOTAL15%10%HORA13%2%9%2%2.36%H-H1OPERARIOOP4845.50273.0045.5087.3647.060.6050.1940.9527.30571.96-68.95-6.37-75.32496.6447.749.6712.5269.93641.89186.062OFICIALOF4839.50237.0039.5071.1042.370.6045.1935.5523.70495.01-59.65-5.53-65.18429.8341.308.3310.8360.46555.47161.013PEONPE4835.30211.8035.3063.5437.500.6040.0031.7721.18441.70-53.21-4.94-58.15383.5536.847.449.6653.94495.64143.66SAGITESSALAPOLONIA2184D5.50ESSALUDSCTR0.53%1.83%1.30%PRIVADO3.13COSTOS H-H (SEMANAL)GRATIFICACION FIESTAS PATRIAS (07 MESES)A6.50PRIVADOSTR0.95%1.30%PRIVADOC6.002%1.84%JORNTOTALTOTALTOTALJORNALASIGN.BONIF.BONIF.EXAM.BONIF.INDEMTOTALRIESG.TOTALCOSTOCOSTOCOSTOTC.=2.65ITEMCATEGORIACATH.N.H.EXTH.EXTBASICSEMANH.EXTH.EXTDOM.B.U.CI.S.O.ESCOL.MOVIL.ALIMENMEDICOSIMPLEMGRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.TRAB.DEDUC.TOTALTOTALH-HM-OM-O60%100%DIA8 HRS60%100%SEMAN2TACIONSEGURF.PAT.15%10%15%SEMAN9%0%3.14%SEMANH-HUS$SAGITARIOSSKMYSRLPRESUPUESTOS/.S/.5.226.65CAP4.474.95CAP1OPERARIOOP489.52.548.60291.692.3430.3848.6093.31556.2356.7043.2084.000.0038.3864.8043.7429.1610.94927.1558.520.0020.4278.931,006.0817.976.784.735.77OP4.194.25OP2OFICIALOF489.52.541.60249.679.0426.0041.6074.88471.1248.5343.2084.000.0038.3855.4737.4424.969.36812.4649.640.0017.3266.96879.4215.705.933.804.34OF3.883.88OF3PEONPE489.52.537.20223.270.6823.2537.2066.96421.2943.4043.2084.000.0038.3849.6033.4822.328.37744.0444.390.0015.4959.88803.9214.365.423.544.05PE3.583.58PEESCOLARIDAD(3 HIJOS)19.6H-NORM6.085.204.65SEMANAL47.04OP17.57OPEROFICPEON42.42OF15.68GRATIFCOSTOH. EXT60%9.728.327.4437.59PE5 DIASDIARIO9.26OP225.82OJO: SACAR LA INDEMNIZACION DE LAS H.EXTRA POR SEPARADOOJO: CONSIDERAR EN GASTOS GENERALESCOSTOH. EXT100%12.1510.409.30DIARIO2.241 HIJOOP7.92OF18.0656- CINTA DE SEGURIDAD2.02OF7.09PESEMANAL4.5164- TOLDOSDOMINICAL1/68.106.936.201.79PEEXAMEN MEDICO114.00S/IGV16.2920.3238- EXTINTORES48.6041.6037.20NOTA16.29- SEALIZACIONESCOSTOHORA ORDINARIA6.085.204.65LA ESCOLARIDAD ES 30 JORNALES AL AO DEL SALARIO BASICO100%12.1510.409.30SE DIVIDEN ESTOS SALARIOS ENTRE LOS 12 MESES O 365 DIASBUC32%30%30%O 52 SEMANAS DEL AO. SE PAGHARA EL RESULTADO INCLUYENDOBONIFICAC. X MOVILID7.2DIARIOx 6 DIASLOS DIAS DOMINGOS Y FERIADOS.OJO: CALCULAR QUE LAS H.EXTRAS SE AFECTEN EL 15% PARA LIQUIDACIONEN OTRO CALCULAR EL TOTAL DE LAS H.EXTRAS POR EL PRECIO DE H.ORDINRIA POR EL 15%NOTA:1.- PARA LAS VACACIONES 10% Y LA INDEMNIZACION 15% SOLO SE CALCULA PARA LOS DIASTRABAJADOS ES DECIR 6 DIAS A LA SEMANA, NO SE CONSIDERA DOMINICAL. SE TOMA EL MONTTOTAL DE LOS DIAS TRABAJADOS.2.- LAS GRATIFICACIONES DE F.PATRIAS Y F.NAVIDEAS SE PAGAN INCLUYENDO DOMINGOS Y FERIADOS3.- PARA LA LIQUIDACION SE PAGA TODAS LAS H.EXT AL 60% Y 100%. LA SUMA DE LAS HORAS SE MULTIPLICAPOR EL COSTO DE LA HORA ORDINARIA Y POR EL 15% (PORCENTAJE DE INDEMNIZACION)4.- EN LA LIQUIDACION POR TIEMPO DE SERVICIO PARA LOS DESCUENTOS Y APORTACIONES (AFP, IPSS 9% Y SEGUROS)SE CONSIDERA SOLO LA SUMA DE Gratificacion y vacaciones5.- EN LA LIQUIDACION POR T. DE SERVICIO PARA CALCULAR EL I.E.S. (2%) SOLO SE TOMA EL MONTODE LAS VACACIONES.6.- LA MOVILIDAD NI ASIG. ESCOLAR SE CONSIDERAN PARA LOS DESCUENTOS DE AFP NI DE LAS APORTACIONESCOSTOS H-H (SEMANAL)GRATIFICACION FIESTAS NAVIDEAS (05 MESES)JORNTOTALTOTALTOTALJORNALASIGN.BONIF.BONIF.BONIF.INDEMTOTALRIESG.TOTALCOSTOCOSTOCOSTOTC.=3.2ITEMCATEGORIACATH.N.H.EXTH.EXTBASICSEMANH.EXTH.EXTDOM.B.U.CI.S.O.ESCOL.MOVIL.ALIMENIMPLEMGRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.TRAB.DEDUC.TOTALTOTALH-H60%100%DIA8 HRS60%100%SEMAN2TACIONSEGURF.NAV.15%10%15%SEMAN9%2%3.13%SEMANH-HUS$S/.S/.10%1OPERARIOOP489.52.535.90215.4068.2122.4435.9068.93410.8841.8843.2084.000.0067.0132.3121.548.08708.9044.958.6515.6369.23778.1313.904.344.784.914.462OFICIALOF489.52.531.36188.1659.5819.6031.3656.45355.1536.5943.2084.000.0058.5428.2218.829.36633.8838.937.4813.5459.94693.8212.393.874.264.363.963PEONPE489.52.528.23169.3853.6417.6428.2350.81319.7032.9443.2084.000.0052.7025.4116.948.37583.2635.046.7312.1953.96637.2211.383.563.9143.64OPEROFICPEON8.217510.4308COSTOH. EXT60%7.186.275.6522.405 DIAS8.64831COSTOH. EXT100%8.987.847.06DOMINICAL1/65.985.234.7135.9031.3628.23COSTOHORA4.493.923.53100%8.987.847.06BUC32%30%30%BONIFICAC. X MOVILID7.2DIARIOx 6 DIASSOLESOBREROS =SOLES6 MESES20 DIASCASCO1.806.216.21GUANTES CUERO2.809.669.66GUANTES HYCROW3.9513.6313.63CHALECO8.5029.3329.33RESPIRADOR21.5074.1874.18ROPA DE AGUA8.9730.9530.95TAPAOIDOS0.622.142.14FILTROS8.0527.7727.77MAMELUCO25.0086.2586.25LENTES2.749.459.45ZAPATOS20.2069.6969.69BOTAS13.1545.3745.37TOTAL x PERSONA117.28TOTAL344.1060.51MES68.823.03DIASEMANA17.2121.18SEMANATOTAL38.38COSTO DIAALIMENTACION16.50SEMANA115.50EMPLEADOS =4.00CASCO2.502.50RESPIRADOR19.0012.00CHALECO18.5020.00BOTIN27.0030.00LENTES2.804.50TOTAL x PERSONA69.80TOTAL EMPLEADO $279.20TOTAL GNRAL =279.20EXAM. MEDICO =142.61

H-H EMPLEADOSCOSTOS H-H (MENSUAL)ESTA INCLUIDO LA ASIG. ESCOLARDIASTOTALASIG.JORNALTOTALRIESG.TOTALCOSTOCOSTOTC.=3.45ITEMCATEGORIATRABAJ.MENSUALFAMILIARBASICOC.T.S.GRATIF.VACAC.PORR.P.S.I.E.S.TRAB.DEDUC.TOTALMESMENSUALMESF.PAT.MES9%2%2.60%MESUS$COSTOS/.DIAH-HSAGITARIO1ING. RESIDENTE302,959.0041.003,000.00250.00500.00250.004,000.00337.5065.0097.50500.004,500.001,304.3543.485.432ING. PREV. PERD.302,500.000.002,500.00208.33416.67208.333,333.33281.2554.1781.25416.673,750.001,086.9636.234.533TOPOGRAFO301,500.000.001,500.00125.00250.00125.002,000.00168.7532.5048.75250.002,250.00652.1721.742.724CAPATAZ302,725.000.002,725.00227.08454.17227.083,633.33306.5659.0488.56454.174,087.501,184.7839.494.944.945ALMACENERO303,150.000.003,150.00262.50525.00262.504,200.00354.3868.25102.38525.004,725.001,369.5745.655.716CHOFER30700.000.00700.0058.33116.6758.33933.3378.7515.1722.75116.671,050.00304.3510.141.27NOTA:1.- RECIBE GRATIFICACION DE FIESTAS PATRIAS SI EL TRABAJADOR LABORA POR LO MENOS UN DIA EN EL MES DE LA GRATIFICACION ES DECIR EN EL MES DE JULIO2.- RECIBE GRATIFICACION DE NAVIDAD SI EL TRABAJADOR LABORA POR LO MENOS UN DIA EN EL MES DE LA GRATIFICACION ES DECIR EN EL MES DE DICIEMBRE3.- EL FACTOR DE SUELDO BASICO POR LEYES SOCIALES ES DE 1.55COSTOS H-H (SEMANAL)SUELDOSUELDOS(+)(+)TOTALCOSTOTC.=3.45ITEMOCUPACIONBASICO+ LEYESBONIFIC.VIATICOSPORMENSUALMENSUALSOC. (1.55)10%MESUS$T.C.3.451ING. JEFE DE PROYECTO9,000.0013,950.001,395.000.0015,345.004,447.832JEFE GESTION OPERATIVA5,000.007,750.00775.000.008,525.002,471.013ING. DE COSTOS2,000.003,100.00310.0055.003,465.001,004.354ING. JEFE DE PRODUCCION3,000.004,650.00465.000.005,115.001,482.615ING. ELECTRICISTA3,585.005,556.75555.680.006,112.431,771.726SUPERVISOR DE CONCRETO4,000.006,200.00620.000.006,820.001,976.817INGENIERO DE H & S2,500.003,875.00387.500.004,262.501,235.518SUPERVISOR DE H & S2,550.003,952.50395.250.004,347.751,260.229JEFE DE LABORATORIO3,150.004,882.50488.250.005,370.751,556.7410JEFE ADMINISTRATIVO2,500.003,875.00387.500.004,262.501,235.5111TOPOGRAFO1,500.002,325.00232.500.002,557.50741.3012ALMACENERO850.001,317.50131.750.001,449.25420.0713CAPATAZ2,000.003,100.00310.000.003,410.00988.4114CHOFER950.001,472.50147.250.001,619.75469.49

OPERARIOLMKJVSH. NORMALES8.58.58.58.58.55.548HORAS AL 60%1.51.51.51.51.529.5HORAS AL 100%2.52.510101010101060reintegro11%24.232.67OPERARIO26.9029.853783-2.958483SEMANALINGRESOSDESCUENTOSAPORTACIONES24.23HORAS NORMALES48161.37CONAFOVICERESSALUD9.00%27.70SAGITARIO5.38HORAS EXTRAS 60%9.551.10AFP8%24.62533668SAT (1.09%)0.95%2.920.95%6.72HORAS EXTRAS 100%2.516.81AFP SEG.SCTR (1.30%)0.53%1.630.53%DOMINICAL26.90AFP COMIS.IES2.00%6.16BUC32%51.64TOTAL APORTACION38.42BONIF. ALTITUD 3%0.00ASIG. ESCOLAR347.07PASAJES636.0055%ALIMENTACION0.0045.5IMPLEMENTOS0.0024.38TOTAL390.88605.87SAGITARIOSOLO AFECTO AFP307.82477.12TOTAL OPERARIO SEMANAL429.300.95%0.53%ESSALUDIESSATSCTRTOTAL LIQ.OJO CONSIDERAR EL MONTO TOTAL PARA LAS9%2%1.09%1.30%+ APORTACAPORTACIONES Y ASI AUMENTAR EL COSTO DE M.O. PARALIQUIDACION SEMANALEL PRESUPUESTOAGUINALDO F. PATRIAS35.863.230.000.390.4739.94VACACIONES 10%16.141.450.320.180.2118.30INDEMNIZACION 15% (CTS)24.210.000.000.000.0024.21LIQUIDACION MENSUALTOTAL LIQUIDACION SEMANAL82.4540*24.23/7153.69DIA5.12TOTAL OPERARIO SUELDO + LIQUIDACION511.75605.87HACER PLANILLA DE MANO DE OBRA COMO LUVAR POR DIA YSEMANA35.86CONFRONTAR SI SALE IGUAL AL MES Y POR SEMANACOSTO POR DIA73.1186.55COSTO POR HORA9.1410.823.15COSTO HORA EN US$3.452.653.144.47SOLESOBREROS =SOLES6 MESES20 DIASCOSTO PRESUPUESTO3.1584.09%CASCO2.508.638.63A FAVORUS$0.500.0115.91%GUANTES CUERO3.5012.0812.08GUANTES HYCROW4.8016.5616.561.2063492063CHALECO7.2024.8424.840.8501118568RESPIRADOR19.0065.5565.553.30750.663.7995FILTROS1.204.144.14MAMELUCO25.0086.2586.25LENTES2.809.669.66BOTAS12.6043.4743.47TOTAL x PERSONA78.60TOTAL228.7442.44MES38.122.12DIASEMANA9.5314.85SEMANATOTAL24.38COSTO DIAALIMENTACION16.50SEMANA115.50EMPLEADOS =0.00CASCO2.502.50RESPIRADOR19.0012.00CHALECO18.5020.00BOTIN27.0030.00LENTES2.804.50TOTAL x PERSONA69.80TOTAL EMPLEADO $0.00TOTAL GNRAL =0.00EXAM. MEDICO =0.00150217.391304347885

OFICIALLMKJVSH. NORMALES8.58.58.58.58.55.548HORAS AL 60%1.51.51.51.51.529.5HORAS AL 100%2.52.510101010101060antes11%21.812.40OFICIAL24.2126.872101-2.663001SEMANALINGRESOSDESCUENTOSAPORTACIONES21.81HORAS NORMALES48145.25CONAFOVICERESSALUD9.00%24.68SAGITARIO4.84HORAS EXTRAS 60%9.546.00AFP8%21.9334446SAT (1.09%)0.95%2.600.95%6.05HORAS EXTRAS 100%2.515.13AFP SEG.SCTR (1.30%)0.53%1.450.53%DOMINICAL24.21AFP COMIS.IES2.00%5.48BUC30%43.58TOTAL APORTACION34.22BONIF. ALTITUD 3%0.00ASIG. ESCOLAR342.37PASAJESsoles636.0055%ALIMENTACION0.0045.5IMPLEMENTOS0.0024.38TOTAL352.53546.43SAGITARIOSOLO AFECTO AFP274.17424.96TOTAL OPERARIO SEMANAL386.750.95%0.53%ESSALUDIESSATSCTRTOTAL LIQ.OJO CONSIDERAR EL MONTO TOTAL PARA LAS9%2%1.09%1.30%+ APORTACAPORTACIONES Y ASI AUMENTAR EL COSTO DE M.O. PARALIQUIDACION SEMANALEL PRESUPUESTOAGUINALDO F. PATRIAS32.282.910.000.350.4235.96VACACIONES 10%14.531.310.290.160.1916.47INDEMNIZACION 15% (CTS)21.790.000.000.000.0021.791.3302325581LIQUIDACION MENSUALTOTAL LIQUIDACION SEMANAL74.2140*24.23/7138.34DIA4.61TOTAL PEON SUELDO + LIQUIDACION460.96546.43SOLESSEMANA32.28OBREROS =SOLES6 MESES20 DIASCOSTO POR DIA65.8578.06CASCO2.508.638.63COSTO POR HORA8.239.76GUANTES CUERO3.5012.0812.08COSTO HORA EN US$3.452.392.833.573.0345GUANTES HYCROW4.8016.5616.562.851.0701754386CHALECO7.2024.8424.84COSTO PRESUPUESTO2.8583.72%RESPIRADOR19.0065.5565.55A FAVORUS$0.460.0216.28%FILTROS1.204.144.14A FAVOR EN SOLES1.60MAMELUCO25.0086.2586.25LENTES2.809.669.662.422.95BOTAS12.6043.4743.47TOTAL x PERSONA78.60TOTAL228.7442.44MES38.122.12DIA0.8263305322SEMANA9.5314.85SEMANATOTAL24.38COSTO DIAALIMENTACION16.50SEMANA115.50

PEONLMKJVSH. NORMALES8.58.58.58.58.55.548HORAS AL 60%1.51.51.51.51.529.5HORAS AL 100%2.52.51010101010106019.312.12PEON21.4323.791851-2.357751SEMANALINGRESOSDESCUENTOSAPORTACIONES19.31HORAS NORMALES48128.60CONAFOVICERESSALUD9.00%21.85SAGITARIO4.29HORAS EXTRAS 60%9.540.72AFP8%19.4192946SAT (1.09%)0.95%2.310.95%5.36HORAS EXTRAS 100%2.513.40AFP SEG.SCTR (1.30%)0.53%1.290.53%DOMINICAL21.43AFP COMIS.IES2.00%4.85BUC30%38.58TOTAL APORTACION30.29BONIF. ALTITUD 3%0.00ASIG. ESCOLAR337.51PASAJES636.00ALIMENTACION0.0024.38IMPLEMENTOS0.0045.5TOTAL316.25490.188829125SAGITARIOSOLO AFECTO AFP242.74376.248832875TOTAL PEON SEMANAL346.540.95%0.53%ESSALUDIESSATSCTRTOTAL LIQ.OJO CONSIDERAR EL MONTO TOTAL PARA LAS9%2%1.09%1.30%+ APORTACAPORTACIONES Y ASI AUMENTAR EL COSTO DE M.O. PARALIQUIDACION SEMANALEL PRESUPUESTOAGUINALDO F. PATRIAS28.582.570.000.310.3731.83VACACIONES 10%12.861.160.260.140.1714.58INDEMNIZACION 15% (CTS)19.290.000.000.000.0019.29LIQUIDACION MENSUALTOTAL LIQUIDACION SEMANAL65.7140*19.31/7122.48DIA4.08TOTAL PEON SUELDO + LIQUIDACION412.25490.19SOLESSEMANA28.58OBREROS =SOLES6 MESES20 DIASCOSTO POR DIA58.8970.032.01CASCO2.508.638.63COSTO POR HORA7.368.75GUANTES CUERO3.5012.0812.08COSTO HORA EN US$3.452.132.540.68862275452.8392.372.86GUANTES HYCROW4.8016.5616.560.8532934132CHALECO7.2024.8424.84COSTO PRESUPUESTO2.1599.25%RESPIRADOR19.0065.5565.55A FAVORUS$0.02-0.390.75%4.199FILTROS1.204.144.14A FAVOR EN SOLES0.06MAMELUCO25.0086.2586.25LENTES2.809.669.662.85BOTAS12.6043.4743.47OJO CONSIDERAR HOSPEDAJE + CAMAS Y OTROS0.8400809717TOTAL x PERSONA78.60TOTAL228.7442.44MES38.122.12DIASEMANA9.5314.85SEMANATOTAL24.38COSTO DIAALIMENTACION6.50SEMANA45.50

TOPOGRAFO

H-H SAGITARIOCONSTRUCTORA SANTA APOLONIA S.R.L.EJECUCION DE OBRAS CIVILES - MINERIA Y MONTAJEOBRA : LICITACIONESCLIENTE : MINERA YANACOCHACOSTOS H-HTOTALTOTALNETO ARIESG.TOTALCOSTOITEMCATEGORIACATH.N.J.B.I.S.O.DOM.B.U.CESC.MOV.GRAT.INDEM.VAC.PORS.N.P.CONAF.DSCTOSPAGARR.P.S.I.E.S.TRAB.DEDUC.TOTAL15%10%HORA13%2%9%2%2.36%H-H1OPERARIOOP4826.89161.3426.8951.6347.060.6050.1924.2016.13378.05-45.92-3.76-49.68328.3731.796.128.3446.25424.30122.982OFICIALOF4824.21145.2624.2143.5842.370.6045.1921.7914.53337.52-40.97-3.39-44.36293.1628.365.467.4441.26378.78109.793PEONPE4821.43128.5821.4338.5737.500.6040.0019.2912.86298.83-36.26-3.00-39.26259.5725.104.836.5836.51335.3497.201290.72CONSTRUCTORA SANTA APOLONIA S.R.L.EJECUCION DE OBRAS CIVILES - MINERIA Y MONTAJEOBRA : LICITACIONESCLIENTE : MINERA YANACOCHACOSTO H-HGRATIFICACION FIESTAS PATRIAS (07 MESES)TC.=3.40BENEFICIOSAPORTACIONESJORNALJORNALTOTALTOTALASIGN.BONIF.INDEMTOTALS.C.T.R. (ESS-PRIV)TOTALCOSTOCOSTOH-HITEMCATEGORIACATH.N.H.EXTH.EXTBASICOH-HH.EXTH.EXTDOM.B.U.CTOTALESCOL.MOVIL.GRAT.INDEM.VAC.H.EXTPORR.P.S.I.E.S.S.C.T.R.S.A.T.DEDUC.TOTALH-HPRESUP.60%100%60%100%3F.PAT.15%10%15%HORA9%2%1.83%1.30%H-HS/.US$SAGITARIO1OPERARIOOP10.200.0524.233.030.960.320.500.975.770.760.750.580.450.300.118.730.600.120.120.090.939.662.843.153.19778793850.313.613.252OFICIALOF10.200.0521.812.730.860.280.450.825.140.680.750.520.410.270.107.880.530.110.110.080.838.702.562.850.293.252.943PEONPE10.200.0519.312.410.760.250.400.724.550.600.750.460.360.240.097.060.470.100.100.070.737.792.292.15-0.143.02-2.291.06ANALISIS9.7810.602.883.12CATEGORIAH-HH-HDIFER.%DIFERENCIAPRESUP.REAL(UTILIDAD)OPERARIO3.152.840.3190.16%9.84%OFICIAL2.852.560.2989.83%10.17%PEON2.152.29-0.14106.62%-6.62%1.5833333333OPEROFICPEONGRATIF8.732.777.698.150.1979166667COSTOH. EXT60%4.854.363.8622.405 DIASDIARIO0.08OP7.88225.82OJO: SACAR LA INDEMNIZACION DE LAS H.EXTRA POR SEPARADO2.5COSTOH. EXT100%6.065.454.830.07OF7.0618.06562.240.07PE4.5164DOMINICAL1/64.043.643.2220.3238HORA0.500.450.40COLOCAR OTRA H-H INCLUYENDO EXAM. MED , ALIMENTA Y IMPLEMENTOS DE SEGURIDAD24.2321.8119.31COSTOHORA ORDINARIA3.032.732.41100%6.065.454.83BUC32%30%30%BONIFICAC. X MOVILID7.2DIARIOx 6 DIASOJO: CALCULAR QUE LAS H.EXTRAS SE AFECTEN EL 15% PARA LIQUIDACIONEN OTRO CALCULAR EL TOTAL DE LAS H.EXTRAS POR EL PRECIO DE H.ORDINRIA POR EL 15%NOTA:1.- PARA LAS VACACIONES 10% Y LA INDEMNIZACION 15% SOLO SE CALCULA PARA LOS DIASTRABAJADOS ES DECIR 6 DIAS A LA SEMANA, NO SE CONSIDERA DOMINICAL. SE TOMA EL MONTTOTAL DE LOS DIAS TRABAJADOS.2.- LAS GRATIFICACIONES DE F.PATRIAS Y F.NAVIDEAS SE PAGAN INCLUYENDO DOMINGOS Y FERIADOS

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