Domiciliario

No Peligrosos
Comerciales
Escombros
TOTAL TON
Lodos PTAR
Peligrosos
Lodos Peligrosos
Total

TRACTOR D6T - P.G. 1 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)

TRACTOR D6T - P.G. 1 TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
TOTAL HRS. Retroexcavadora
MAQ. Cargador Frontal
VOLQUETE PORTILLO 1
VOLQUETE PORTILLO 2
MANT. VIAS
Total sin Mant.

TRACTOR D6T - P.G. 1 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)

TRACTOR D6T - P.G. 1 TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
Retroexcavadora
PRECIO
Cargador Frontal
VOLQUETE PORTILLO 1
VOLQUETE PORTILLO 2
MANT. VIAS

TRACTOR D6T - P.G. 1 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)

TRACTOR D6T - P.G. 1 TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
Retroexcavadora
SOLES
Cargador Frontal
VOLQUETE PORTILLO 1
VOLQUETE PORTILLO 2
MANT. VIAS
SOLES PORTILLO REAL

INDICADORES
TON/H.MAQUINA
SOLES/TON
 SOLES PORTILLO REAL
SOLES PORTILLO PROVISION
VARIACION PORTILLO
 JAN FEV MAR ABR MAI JUN JUL
89,187.09 79,614.48 81,467.38 75,466.73 77,459.80 74,275.81 75,545.46
2,735.75 2,518.29 5,672.54 3,391.05 5,217.99 3,692.80 3,790.25
273.15 579.01 2,260.66 1,497.55 1,638.74 322.35 246.52
1,875.28 1,912.47 2,188.63 3,118.57 1,758.23 2,149.29 3,273.23
2,802.35 3,302.42 2,813.56 4,895.52 5,793.42 4,724.73 5,303.74
766.37 650.10 840.11 796.98 1,587.32 277.72 35.13

97,639.99 88,576.77 95,242.88 89,166.40 93,455.50 85,442.70 88,194.33

158.66 161.49 170.74 209.49 232.08 202.23 170.07

149.84 152.51 161.26 93.51 103.59 90.27 139.40
270.04 192.22 232.29 185.55 176.42 190.77 160.43
76.96 54.78 66.21 98.95 94.08 101.73 157.10
29.67 13.00 - 54.83 18.67 - -
208.85 169.50 186.44 210.03 225.83 206.35 207.18
141.51 130.65 153.68 151.51 159.67 154.85 151.93
141.51 130.65 153.18 203.51 159.67 155.68 274.05
16.25 14.66 -
1,177.04 1,004.80 1,123.80 1,207.38 1,170.01 1,101.88 1,260.16

375.00 375.00 375.00 375.00 375.00 391.88 391.88

375.00 375.00 375.00 375.00 375.00 391.88 391.88
375.00 375.00 375.00 375.00 375.00 391.88 391.88
375.00 375.00 375.00 375.00 375.00 391.88 391.88
130.00 130.00 130.00 130.00 130.00 150.00 150.00
250.00 250.00 250.00 250.00 250.00 261.25 261.25
125.00 125.00 125.00 125.00 125.00 130.63 130.63
125.00 125.00 125.00 125.00 125.00 130.63 130.63
- - - - -
286.53 285.73 286.00 268.62 278.73 293.79 282.09

59,497.01 60,557.73 64,029.19 78,558.75 87,029.09 79,249.89 66,646.54

56,190.49 57,192.27 60,470.81 35,066.25 38,847.16 35,375.01 54,628.59
101,263.22 72,080.74 87,109.72 69,581.25 66,157.22 74,758.95 62,869.80
28,861.78 20,544.26 24,827.78 37,106.25 35,280.28 39,865.95 61,563.83
3,857.10 1,690.00 - 7,127.90 2,427.10 - -
52,212.50 42,375.00 46,610.00 52,507.50 56,457.50 53,908.94 54,125.78
17,688.75 16,331.25 19,210.00 18,938.75 19,958.75 20,228.06 19,846.62
17,688.75 16,331.25 19,147.50 25,438.75 19,958.75 20,336.48 35,799.15
- - - - - - -
337,259.60 287,102.50 321,405.00 324,325.40 326,115.85 323,723.27 355,480.30

82.95 88.15 84.75 73.85 79.88 77.54 69.99

3.45 3.24 3.37 3.64 3.49 3.79 4.03
337,259.60 287,102.50 321,405.00 324,325.40 326,115.85 323,723.27 355,480.30
344,103.46 292,928.54 317,851.61 270,197.58 261,379.19 225,754.80 168,610.69
6,843.86 5,826.04 - 3,553.39 - 54,127.82 - 64,736.66 - 97,968.47 - 186,869.61

1,043.04 1,076.63
306,436.40 303,708.04
69,059.13 17,286.87 51,772.26

306,436.40 303,708.04
27,464.64 13,793.72 13,670.91

188,314.31 66,887.88 121,426.44

284,838.08
4.50%
 HT. PRODUCTIVAS
SOLES H.T. PRODUCTIVAS
DIF SOLES H.T. VS H. REAL

SOLES H.T. PRODUCTIVAS

VAR. INCREMENTO PRECIO

ERROR CALCULO
 Domiciliario
No Peligrosos
Comerciales
Escombros
TOTAL TON
No biocontaminados
Hospitalarios
Lodos Peligrosos
Total

TRACTOR D6T - ZAP. 1 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)

TRACTOR D6T - ZAP. 1 - TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
TRACTOR D6T - ZAP. 2 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)
TRACTOR D6T - ZAP. 2 - TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
TOTAL HRS. Retroexcavadora
MAQ. CF ZAPALLAL
VOLQUETE ZAPALLAL 1
VOLQUETE ZAPALLAL 2
MANT. VIAS
Total sin Mant.

TRACTOR D6T - P.G. 1 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)

TRACTOR D6T - P.G. 1 TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
Retroexcavadora
PRECIO
Cargador Frontal
VOLQUETE PORTILLO 1
VOLQUETE PORTILLO 2
MANT. VIAS

TRACTOR D6T - P.G. 1 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)

TRACTOR D6T - P.G. 1 TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (COMPACTAÇÃO E ESPALHAMENTO)
TRACTOR D6T - P.G. 2 - TRATOR DE ESTEIRAS (OUTROS SERVIÇOS)
Retroexcavadora
SOLES
Cargador Frontal
VOLQUETE PORTILLO 1
VOLQUETE PORTILLO 2
MANT. VIAS
SOLES ZAPALLAL REAL

INDICADORES
TON/H.MAQUINA
SOLES/TON
 SOLES ZAPALLAL REAL
SOLES ZAPALLAL PROVISION
VARIACION ZAPALLAL
 JAN FEV MAR ABR MAI JUN JUL
105,800.68 95,151.16 105,289.66 100,066.58 102,605.06 99,476.04 100,470.90
2,341.00 2,047.11 3,317.07 10,200.96 31,496.04 52,726.17 22,488.59
- - - - - - -
2,934.40 2,967.51 3,303.68 6,119.94 3,478.71 5,739.79 6,760.15
111.95 112.88 118.43 115.56 125.16 110.89 113.01
2,663.26 2,553.46 3,130.24 3,054.07 3,201.76 2,735.81 2,843.58
- -
113,851.29 102,832.12 115,159.08 119,557.11 140,906.73 160,788.70 132,676.23

231.03 110.42 233.84 316.50 311.41 224.97 136.87

180.47 86.25 182.66 119.00 117.09 74.53 81.05
258.19 188.68 218.81 139.75 173.18 294.42 179.13
118.81 86.82 100.69 115.25 142.82 284.08 308.95
23.58 7.92 20.50 28.42
210.84 196.67 221.33 206.23 217.80 345.00 329.43
191.50 178.49 191.83 176.91 182.99 595.38 171.84
43.50 106.92 155.51 168.50 272.59
40.33
1,234.34 847.33 1,279.66 1,229.15 1,321.71 1,838.88 1,508.28

375.00 375.00 375.00 375.00 375.00 391.88 391.88

375.00 375.00 375.00 375.00 375.00 391.88 391.88
375.00 375.00 375.00 375.00 375.00 391.88 391.88
375.00 375.00 375.00 375.00 375.00 391.88 391.88
130.00 130.00 130.00 130.00 130.00 150.00 150.00
250.00 250.00 250.00 250.00 250.00 261.25 261.25
125.00 125.00 125.00 125.00 125.00 130.63 130.63
125.00 125.00 125.00 125.00 125.00 130.63 130.63
- - - - -
306.05 293.32 290.50 286.42 286.45 280.09 281.81

86,637.31 41,406.95 87,690.02 118,687.50 116,779.78 88,161.24 53,637.83

67,675.19 32,344.30 68,497.48 44,625.00 43,907.72 29,206.82 31,763.36
96,821.91 70,754.47 82,054.64 52,406.25 64,942.65 115,377.31 70,196.25
44,553.09 32,558.03 37,757.86 43,218.75 53,557.35 111,325.27 121,069.84
- - 3,065.40 - 1,029.60 3,075.00 4,263.00
52,710.00 49,167.50 55,332.50 51,557.50 54,450.00 90,131.25 86,063.59
23,937.50 22,311.25 23,978.75 22,113.75 22,873.75 77,774.49 22,447.46
5,437.50 - 13,365.00 19,438.75 21,062.50 - 35,608.43
- - - - - - -
377,772.50 248,542.50 371,741.65 352,047.50 378,603.35 515,051.38 425,049.76

92.24 121.36 89.99 97.27 106.61 87.44 87.97

3.32 2.42 3.23 2.94 2.69 3.20 3.20
377,772.50 248,542.50 371,741.65 352,047.50 378,603.35 515,051.38 425,049.76
416,345.03 273,919.97 336,358.66 296,308.86 307,516.72 339,694.10 396,622.49
38,572.53 25,377.47 - 35,382.99 - 55,738.64 - 71,086.63 - 175,357.28 - 28,427.27

PORTILLO ZAPALLAL 1,584.23 1,307.24

443,726.70 368,395.05
69,059.13 127,979.38 71,324.68 56,654.71

443,726.70 368,395.05
27,464.64 36,556.31 19,973.62 16,582.69

39,248.86 84,058.99 - 44,810.13

203,784.55
CONSORCIO METROP. 49,000.00 18,000.00

4.50%
 -273,325.75

HT. PRODUCTIVAS
SOLES H.T. PRODUCTIVAS
DIF SOLES H.T. VS H. REAL

SOLES H.T. PRODUCTIVAS

VAR. INCREMENTO PRECIO

ERROR CALCULO