FLUJO DIA 10-04-06087116169132116130871271019114412714011499665237152922281631

&APage &PHORARIO MAANAHORARIO MADRUGADAHORARIO NOCHEHORARIO TARDETOTALESPERIODIZACIN DE LOS FLUJOS VEHICULARESDIA LUNES 10 DE ABRIL DE 200616914414037

condensado2076207024503322417752645326

TRAFICO PROMEDIO DIARIO SEMANALTRAFICO PROMEDIO DIARIO SEMANAL CONDENSADO DEL 10/04/06 A 16/04/06

TDPACONTEO VOLUMETRICO DE TRAFICO: VIA PROGRESO - PLAYASHENRY AGUIRRE ROMEROCONDENSADO DEL TRAFICO DIARIO EN LAS DOS DIRECCIONESIngeniero Civil - ConsultorPROGRESO - PLAYAS PLAYAS - PROGRESOCAMIONESFECHADIAAUTOMOVILES Y JEEPSCAMIONETAS Y FURGONETASBUSES Y BUSETASTOTALSIN REMOLQUESEMI REMOLQUECON REMOLQUEABRIL 10LUNES6176152924434104442002076ABRIL 11MARTES52967826546732026581412070ABRIL 12MIRCOLES6908152865164128682312450ABRIL 13JUEVES126410453365164638653183322ABRIL 14VIERNES2570102434420715007914177ABRIL 15SBADO3518121335016810001225264ABRIL 16DOMINGO336413524471474003185326TOTAL125526742232024641895462461002124685T.P.D.S17939633313522717351433526% DE T.P.D.S50.85%27.31%9.40%9.98%0.77%0.02%0.19%1.00%0.41%0.09%100%%78%9%12%100%1,287,146.43T.P.D.S :TRAFICO PROMEDIO DIARIO SEMANALFLUJOS HORARIOS EN LAS DOS DIRECCIONESDA DE LA SEMANA: LUNES 10 DE ABRIL DE 2006HORAPROGRESO PLAYASPLAYAS-PROGRESOTOTALES% DE VOLUMENESTIMADO ANUAL06H00 07H003651874.19%07H00 08H0047691165.59%08H00 09H0096731698.14%09H00 10H0049831326.36%10H00 11H0065511165.59%11H00 12H0051791306.26%12H00 13H005235874.19%13H00 14H0075521276.12%14H00 15H0052491014.87%15H00 16H007120914.38%16H00 17H0068761446.94%17H00 18H0062651276.12%18H00 19H0063771406.74%19H00 20H0049651145.49%20H00 21H006336994.77%21H00 22H003531663.18%22H00 23H003220522.50%23H00 24H001720371.78%24H00 01H0078150.72%01H00 02H001316291.40%02H00 03H00616221.06%03H00 04H00820281.35%04H00 05H00106160.77%05H00 06H001417311.49%TOTAL104110352076100.00%

2 CGVSBLAS97.97CUADRO NoPROYECTO AUTOPISTA PROGRESO PLAYAS COSTO SOCIAL GENERALIZADO DE VIAJE DIARIO POR TIPO DE VEHCULO EN DOLARES AMERICANOSTIPO DE VEHICULOVELOCIDADCOSTO DE COMBUSTIBLECOSTO SOCIAL POR DETENCIONES NO PROGRAMADASCOSTO DE LLANTASCOSTO DE TIEMPO DE PERSONASCOSTO DE MANTENIMIENTODEPRECIACIONCOSTOS INDIRECTOSCOSTO SOCIAL GENERALIZADO DE VIAJESIN PROYECTOAUTOMOVILES Y JEEPS71.041,197888908,989678859212,442CAMIONETAS Y FURGONETAS71.04516474785,15450183357,038BUSES Y BUSETAS65.05316335292,37525181753,685CAMION S/REMOLQUE 2EJES63.00388351,1821,449266101663,496CAMION S/REMOLQUE 3EJES63.0030312112826115323CAMION SM/REMOLQUE 3 EJES63.00103410010CAMION SM/REMOLQUE 4 EJES63.007151371005112CAMION SM/REMOLQUE 5 EJES63.0039335419960233690CAMION SM/REMOLQUE 6 EJES63.001611768124115314CAMIN CON REMOLQUE63.0030301750359SUBTOTALES2,5132113,81318,4321,821381,34128,169CON PROYECTOAUTOMOVILES Y JEEPS100112144712638658164429291CAMIONETAS Y FURGONETAS10048324382366142952495234BUSES Y BUSETAS8529013423181721561382902CAMION S/REMOLQUE 2EJES8336314945110022871332791CAMION S/REMOLQUE 3EJES802819710022112261CAMION SM/REMOLQUE 3 EJES8010331008CAMION SM/REMOLQUE 4 EJES8070412990491CAMION SM/REMOLQUE 5 EJES8036128315751227557CAMION SM/REMOLQUE 6 EJES801511416421112253CAMIN CON REMOLQUE8030241340247SUBTOTALES234798305113331156028102121436AHORRO EN COSTOSAUTOMOVILES Y JEEPS76441782,6039721503,150CAMIONETAS Y FURGONETAS3324961,492722861,804BUSES Y BUSETAS252010655736237783CAMION S/REMOLQUE 2EJES252123634938234706CAMION S/REMOLQUE 3EJES22242740362CAMION SM/REMOLQUE 3 EJES00110002CAMION SM/REMOLQUE 4 EJES0010810122CAMION SM/REMOLQUE 5 EJES227142906133CAMION SM/REMOLQUE 6 EJES11351730361CAMIN CON REMOLQUE006410111SUBTOTALES1661137635,101260103216,733PORCENTAJES2.46%1.68%11.33%75.76%3.86%0.14%4.76%100.00%FUENTE:ELABORACIN PROPIA, CALCULOS REALIZADOS CON EL MODELO VOC VEHICLE OPERATING COST DEL HIGHWAY DESING MODEL (HDM) DEL BANCO MUNDIAL.6,7332,457,57820,479,812.86ANEXO No 2365PROYECTO AUTOPISTA PROGRESO PLAYAS COSTO SOCIAL GENERALIZADO DE VIAJE DIARIO ANUALIZADO POR TIPO DE VEHCULO EN DOLARES AMERICANOSTIPO DE VEHICULOVELOCIDADCOSTO DE COMBUSTIBLECOSTO SOCIAL POR DETENCIONES NO PROGRAMADASCOSTO DE LLANTASCOSTO DE TIEMPO DE PERSONASCOSTO DE MANTENIMIENTODEPRECIACIONCOSTOS INDIRECTOSCOSTO SOCIAL GENERALIZADO DE VIAJESIN PROYECTOAUTOMOVILES Y JEEPS71.04437,06031,991324,7123,280,854247,4002,948216,2484,541,214CAMIONETAS Y FURGONETAS71.04188,38517,183174,4111,881,085182,7172,761122,3272,568,868BUSES Y BUSETAS65.05115,23212,019192,912866,72491,4542,75164,0551,345,147CAMION S/REMOLQUE 2EJES63.00141,57312,765431,338529,03597,1313,55160,7701,276,163CAMION S/REMOLQUE 3EJES63.0010,85997944,11446,5659,3133185,607117,755CAMION SM/REMOLQUE 3 EJES63.00287261,1671,476394101683,529CAMION SM/REMOLQUE 4 EJES63.002,64323818,78913,5803,6271041,94940,931CAMION SM/REMOLQUE 5 EJES63.0014,1341,274129,19172,62421,81983611,994251,873CAMION SM/REMOLQUE 6 EJES63.005,74651864,18729,5228,8704085,463114,713CAMIN CON REMOLQUE63.001,20710911,0296,2001,759571,01821,378SUBTOTALES917,12677,1041,391,8516,727,664664,48313,743489,59910,281,570CON PROYECTOAUTOMOVILES Y JEEPS100409,21115,996259,7702,330,719212,0572,094161,4923,391,338CAMIONETAS Y FURGONETAS100176,3818,592139,5291,336,323156,6141,96190,9701,910,370BUSES Y BUSETAS85105,9794,808154,329663,29878,3892,10650,4451,059,355CAMION S/REMOLQUE 2EJES83132,4585,106345,070401,55683,2552,69548,5071,018,648CAMION S/REMOLQUE 3EJES8010,16039235,29136,6707,9832504,53795,283CAMION SM/REMOLQUE 3 EJES80269109341,16233881362,857CAMION SM/REMOLQUE 4 EJES802,4739515,03110,6943,109821,57433,059CAMION SM/REMOLQUE 5 EJES8013,224510103,35357,19218,7026589,682203,321CAMION SM/REMOLQUE 6 EJES805,37620751,35023,2497,6023214,40592,510CAMIN CON REMOLQUE801,129448,8234,8821,5084582217,252SUBTOTALES856,65935,7591,113,4804,865,745569,55710,220372,5717,823,992AHORRO EN COSTOSAUTOMOVILES Y JEEPS27,85015,99664,942950,13535,34385454,7561,149,875CAMIONETAS Y FURGONETAS12,0048,59234,882544,76226,10279931,357658,499BUSES Y BUSETAS9,2537,21238,582203,42513,06564613,609285,792CAMION S/REMOLQUE 2EJES9,1157,65986,268127,47813,87685612,263257,515CAMION S/REMOLQUE 3EJES6995888,8239,8951,330671,07022,473CAMION SM/REMOLQUE 3 EJES181623331456232672CAMION SM/REMOLQUE 4 EJES1701433,7582,886518223757,872CAMION SM/REMOLQUE 5 EJES91076525,83815,4333,1171782,31248,552CAMION SM/REMOLQUE 6 EJES37031112,8376,2731,267871,05722,203CAMIN CON REMOLQUE78652,2061,317251121964,126SUBTOTALES60,46741,345278,3701,861,91994,9263,523117,0282,457,578PORCENTAJES2.46%1.68%11.33%75.76%3.86%0.14%4.76%100.00%FUENTE:ELABORACIN PROPIA, CALCULOS REALIZADOS CON EL MODELO VOC VEHICLE OPERATING COST DEL HIGHWAY DESING MODEL (HDM) DEL BANCO MUNDIAL.60 Y 80 KM27ACTRECOAUTOMOVILES Y JEEPS1.000.60CAMIONETAS Y FURGONETAS1.000.60BUSES Y BUSETAS2.001.20CAMION S/REMOLQUE 2EJES3.001.80CAMION S/REMOLQUE 3EJES3.001.80CAMION SM/REMOLQUE 3 EJES4.002.40CAMION SM/REMOLQUE 4 EJES5.003.00CAMION SM/REMOLQUE 5 EJES5.003.00CAMION SM/REMOLQUE 6 EJES6.003.60CAMIN CON REMOLQUE5.003.00VEHICULOSIN PROYECTOCON PROYECTOAUTOMOVILES Y JEEPS71.04100CAMIONETAS Y FURGONETAS71.04100BUSES Y BUSETAS65.0585CAMION S/REMOLQUE 2EJES63.0083CAMION S/REMOLQUE 3EJES63.0080CAMION SM/REMOLQUE 3 EJES63.0080CAMION SM/REMOLQUE 4 EJES63.0080CAMION SM/REMOLQUE 5 EJES63.0080CAMION SM/REMOLQUE 6 EJES63.0080CAMIN CON REMOLQUE63.0080

11 PREDIOSDETALLEMEDIDACANTIDADSECTORMUESTRAFRENTEFONDOPERIMETROAVALUOAREA4/M2DE USO DE SUELO EXPLOTABLEMETRO LINEAL22,000.00SETOR 2 IZQ PLY - GYE1.0094.00277.00742.00161,785.7926,038.006.21PROFUNDIDAD AFECTADA PROMEDIOMETRO LINEAL300.00SETOR 2 IZQ PLY - GYE2.00430.00155.001,170.00414,126.4066,650.006.21M2 BENEFICIADOSAREA EN M26,600,000.00SETOR 2 IZQ PLY - GYE3.00200.00400.001,200.00497,075.9580,000.006.21TOTAL 2 CARRILESAREA EN M213,200,000.00SETOR 2 IZQ PLY - GYE4.00225.00409.501,269.00572,491.6992,137.506.21TOTAL DE HECTAREAS AFECTADASHA1,320.00SETOR 2 IZQ PLY - GYE5.0050.00150.00400.0046,600.877,500.006.21AUMENTO DE PLUSVALIA POR HA$300.00SETOR 2 IZQ PLY - GYE6.009.5012.0043.00519.50114.004.56BENEFICIO ECONOMICO EN EL AO 1$396,000.00SETOR 2 IZQ PLY - GYE7.0094.00277.00742.00161,785.7926,038.006.21SETOR 2 IZQ PLY - GYE8.00430.00155.001,170.00414,126.4066,650.006.21SETOR 2 IZQ PLY - GYE9.00200.00400.001,200.00497,075.9580,000.006.21SETOR 2 IZQ PLY - GYE10.00225.00509.501,469.00712,294.30114,637.506.21SECTORMUESTRAFRENTEFONDOPERIMETROAVALUOAREA4/M2SETOR 2 IZQ PLY - GYE11.0050.0040.00180.0012,426.902,000.006.21SETOR 2 IZQ PLY - GYE1.0094.00277.00742.00161,785.7926,038.006.21SETOR 2 IZQ PLY - GYE12.009.5012.0043.00519.00114.004.55SETOR 2 IZQ PLY - GYE2.00430.00155.001,170.00414,126.4066,650.006.21SETOR 2 IZQ PLY - GYE13.0012.759.5044.50637.00121.135.26SETOR 2 IZQ PLY - GYE3.00200.00400.001,200.00497,075.9580,000.006.21SETOR 2 IZQ PLY - GYE14.0012.759.5044.50637.00121.135.26SETOR 2 IZQ PLY - GYE4.00225.00409.501,269.00572,491.6992,137.506.21SETOR 2 IZQ PLY - GYE15.0012.759.5044.50637.00121.135.26SETOR 2 IZQ PLY - GYE5.0050.00150.00400.0046,600.877,500.006.21SETOR 2 IZQ PLY - GYE16.0012.8811.0047.75708.40141.625.00SETOR 2 IZQ PLY - GYE6.009.5012.0043.00519.50114.004.56SETOR 2 IZQ PLY - GYE17.0012.7510.0045.50637.50127.505.00SETOR 2 IZQ PLY - GYE7.0094.00277.00742.00161,785.7926,038.006.21SETOR 2 IZQ PLY - GYE18.0012.7510.0045.50650.25127.505.10SETOR 2 IZQ PLY - GYE8.00430.00155.001,170.00414,126.4066,650.006.21SETOR 2 IZQ PLY - GYE19.0012.7510.0045.50637.50127.505.00SETOR 2 IZQ PLY - GYE9.00200.00400.001,200.00497,075.9580,000.006.21SETOR 2 IZQ PLY - GYE20.0013.0012.3050.60799.50159.905.00SETOR 2 IZQ PLY - GYE10.00225.00509.501,469.00712,294.30114,637.506.21SETOR 2 IZQ PLY - GYE21.0078.6011.40180.005,567.50896.046.21SETOR 2 IZQ PLY - GYE11.0050.0040.00180.0012,426.902,000.006.21SETOR 2 IZQ PLY - GYE22.008.70421.30860.0022,774.223,665.316.21SETOR 2 IZQ PLY - GYE12.009.5012.0043.00519.00114.004.55SETOR 2 IZQ PLY - GYE23.0078.7011.30180.0016,068.40889.3118.07SETOR 2 IZQ PLY - GYE13.0012.759.5044.50637.00121.135.26SETOR 2 IZQ PLY - GYE24.0013.1024.9076.00959.11326.192.94SETOR 2 IZQ PLY - GYE14.0012.759.5044.50637.00121.135.26SETOR 2 IZQ PLY - GYE25.006.0017.0046.001,169.85102.0011.47SETOR 2 IZQ PLY - GYE15.0012.759.5044.50637.00121.135.26SETOR 2 IZQ PLY - GYE26.0028.0017.0090.004,046.00476.008.50SETOR 2 IZQ PLY - GYE16.0012.8811.0047.75708.40141.625.00SETOR 2 IZQ PLY - GYE27.0023.056.9560.001,953.27160.2012.19SETOR 2 IZQ PLY - GYE17.0012.7510.0045.50637.50127.505.00SETOR 2 IZQ PLY - GYE28.0068.0097.00330.0036,978.956,596.005.61SETOR 2 IZQ PLY - GYE18.0012.7510.0045.50650.25127.505.10SETOR 2 IZQ PLY - GYE29.0069.60110.40360.0030,495.707,683.843.97SETOR 2 IZQ PLY - GYE19.0012.7510.0045.50637.50127.505.00SETOR 2 IZQ PLY - GYE30.0012.5011.3547.70733.13141.885.17SETOR 2 IZQ PLY - GYE20.0013.0012.3050.60799.50159.905.00SETOR 2 IZQ PLY - GYE31.0012.5010.0045.00637.50125.005.10SETOR 2 IZQ PLY - GYE21.0078.6011.40180.005,567.50896.046.21SETOR 2 IZQ PLY - GYE32.0012.909.6045.00645.00123.845.21SETOR 2 IZQ PLY - GYE22.008.70421.30860.0022,774.223,665.316.21SETOR 2 IZQ PLY - GYE33.0012.888.5042.75552.60109.425.05SETOR 2 IZQ PLY - GYE23.0078.7011.30180.0016,068.40889.3118.07SETOR 2 IZQ PLY - GYE34.0012.7510.0045.50637.50127.505.00SETOR 2 IZQ PLY - GYE24.0013.1024.9076.00959.11326.192.94SETOR 2 IZQ PLY - GYE35.0012.5010.0045.00637.50125.005.10SETOR 2 IZQ PLY - GYE25.006.0017.0046.001,169.85102.0011.47SETOR 2 IZQ PLY - GYE36.0012.5010.0045.00625.00125.005.00SETOR 2 IZQ PLY - GYE26.0028.0017.0090.004,046.00476.008.50SETOR 2 IZQ PLY - GYE37.0012.5010.0045.00625.00125.005.00SETOR 2 IZQ PLY - GYE27.0023.056.9560.001,953.27160.2012.19SETOR 2 IZQ PLY - GYE38.0012.5020.0065.001,250.00250.005.00SETOR 2 IZQ PLY - GYE28.0068.0097.00330.0036,978.956,596.005.61SETOR 2 IZQ PLY - GYE39.0012.509.0043.00699.01112.506.21SETOR 2 IZQ PLY - GYE29.0069.60110.40360.0030,495.707,683.843.972,619.1694.99324.293,623,227.91585,086.416.13SETOR 2 IZQ PLY - GYE30.0012.5011.3547.70733.13141.885.17SETOR 2 IZQ PLY - GYE31.0012.5010.0045.00637.50125.005.10FRENTE2,619.16SETOR 2 IZQ PLY - GYE32.0012.909.6045.00645.00123.845.21PROMEDIO FONDO94.99SETOR 2 IZQ PLY - GYE33.0012.888.5042.75552.60109.425.05PROMEDIO PERIMETRO324.29SETOR 2 IZQ PLY - GYE34.0012.7510.0045.50637.50127.505.00AREA M2585,086.41SETOR 2 IZQ PLY - GYE35.0012.5010.0045.00637.50125.005.10AVALUO3,623,227.91SETOR 2 IZQ PLY - GYE36.0012.5010.0045.00625.00125.005.00VALOR PROMEDIO M26.13SETOR 2 IZQ PLY - GYE37.0012.5010.0045.00625.00125.005.001,525,478.29SETOR 2 IZQ PLY - GYE38.0012.5020.0065.001,250.00250.005.00SETOR 2 IZQ PLY - GYE39.0012.509.0043.00699.01112.506.21SECTOR 4 DER PLY - GYE40.00600.00200.001,600.00745,613.92120,000.006.21SECTORMUESTRAFRENTEFONDOPERIMETROAVALUOAREA4/M2SECTOR 4 DER PLY - GYE41.001,236.00603.003,678.004,630,933.48745,308.006.21SECTOR 4 DER PLY - GYE40.00600.00200.001,600.00745,613.92120,000.006.21SECTOR 4 DER PLY - GYE42.0045.1814.82120.0013,418.00669.5720.04SECTOR 4 DER PLY - GYE41.001,236.00603.003,678.004,630,933.48745,308.006.21SECTOR 4 DER PLY - GYE43.0030.00115.00290.0065,806.003,450.0019.07SECTOR 4 DER PLY - GYE42.0045.1814.82120.0013,418.00669.5720.04SECTOR 4 DER PLY - GYE44.0025.0044.00138.0016,500.001,100.0015.00SECTOR 4 DER PLY - GYE43.0030.00115.00290.0065,806.003,450.0019.07SECTOR 4 DER PLY - GYE45.0076.00124.50401.00136,484.009,462.0014.42SECTOR 4 DER PLY - GYE44.0025.0044.00138.0016,500.001,100.0015.00SECTOR 4 DER PLY - GYE46.006.0053.00118.002,146.25318.006.75SECTOR 4 DER PLY - GYE45.0076.00124.50401.00136,484.009,462.0014.42SECTOR 4 DER PLY - GYE47.0012.5015.0055.00939.70187.505.01SECTOR 4 DER PLY - GYE46.006.0053.00118.002,146.25318.006.75SECTOR 4 DER PLY - GYE48.0012.0014.0052.00893.52168.005.32SECTOR 4 DER PLY - GYE47.0012.5015.0055.00939.70187.505.01SECTOR 4 DER PLY - GYE49.0012.0014.0052.00858.00168.005.11SECTOR 4 DER PLY - GYE48.0012.0014.0052.00893.52168.005.32SECTOR 4 DER PLY - GYE50.0012.0014.0052.00846.00168.005.04SECTOR 4 DER PLY - GYE49.0012.0014.0052.00858.00168.005.11SECTOR 4 DER PLY - GYE51.0012.0014.0052.00825.00168.004.91SECTOR 4 DER PLY - GYE50.0012.0014.0052.00846.00168.005.04SECTOR 4 DER PLY - GYE52.0012.0013.5051.00810.00162.005.00SECTOR 4 DER PLY - GYE51.0012.0014.0052.00825.00168.004.91SECTOR 4 DER PLY - GYE53.0024.0017.0082.002,004.00408.004.91SECTOR 4 DER PLY - GYE52.0012.0013.5051.00810.00162.005.00SECTOR 4 DER PLY - GYE54.0012.0012.0048.002,004.00144.0013.92SECTOR 4 DER PLY - GYE53.0024.0017.0082.002,004.00408.004.91SECTOR 4 DER PLY - GYE55.0012.0012.0048.00678.00144.004.71SECTOR 4 DER PLY - GYE54.0012.0012.0048.002,004.00144.0013.92SECTOR 4 DER PLY - GYE56.0012.0011.0046.00655.00132.004.96SECTOR 4 DER PLY - GYE55.0012.0012.0048.00678.00144.004.71SECTOR 4 DER PLY - GYE57.0012.0011.0046.00640.00132.004.85SECTOR 4 DER PLY - GYE56.0012.0011.0046.00655.00132.004.96SECTOR 4 DER PLY - GYE58.0012.0014.0052.00852.00168.005.07SECTOR 4 DER PLY - GYE57.0012.0011.0046.00640.00132.004.85SECTOR 4 DER PLY - GYE59.0012.0014.0052.00966.00168.005.75SECTOR 4 DER PLY - GYE58.0012.0014.0052.00852.00168.005.07SECTOR 4 DER PLY - GYE60.0012.0014.0052.001,074.00168.006.39SECTOR 4 DER PLY - GYE59.0012.0014.0052.00966.00168.005.75SECTOR 4 DER PLY - GYE61.0012.0018.0060.001,138.00216.005.27SECTOR 4 DER PLY - GYE60.0012.0014.0052.001,074.00168.006.39SECTOR 4 DER PLY - GYE62.0024.0014.0076.002,243.00336.006.68SECTOR 4 DER PLY - GYE61.0012.0018.0060.001,138.00216.005.27SECTOR 4 DER PLY - GYE63.0012.0013.5051.001,294.00162.007.99SECTOR 4 DER PLY - GYE62.0024.0014.0076.002,243.00336.006.68SECTOR 4 DER PLY - GYE64.0012.0020.2564.501,215.00243.005.00SECTOR 4 DER PLY - GYE63.0012.0013.5051.001,294.00162.007.99SECTOR 4 DER PLY - GYE65.0012.0018.0060.001,233.00216.005.71SECTOR 4 DER PLY - GYE64.0012.0020.2564.501,215.00243.005.00SECTOR 4 DER PLY - GYE66.0020.8511.7065.101,370.60243.955.62SECTOR 4 DER PLY - GYE65.0012.0018.0060.001,233.00216.005.71SECTOR 4 DER PLY - GYE67.0020.009.5059.001,000.00190.005.26SECTOR 4 DER PLY - GYE66.0020.8511.7065.101,370.60243.955.62SECTOR 4 DER PLY - GYE68.0020.0010.0060.001,020.00200.005.10SECTOR 4 DER PLY - GYE67.0020.009.5059.001,000.00190.005.26SECTOR 4 DER PLY - GYE69.0020.009.5059.001,000.00190.005.26SECTOR 4 DER PLY - GYE68.0020.0010.0060.001,020.00200.005.10SECTOR 4 DER PLY - GYE70.0020.0010.0060.001,000.00200.005.00SECTOR 4 DER PLY - GYE69.0020.009.5059.001,000.00190.005.26SECTOR 4 DER PLY - GYE71.0022.5014.0073.001,000.00315.003.17SECTOR 4 DER PLY - GYE70.0020.0010.0060.001,000.00200.005.00SECTOR 4 DER PLY - GYE72.0020.0010.0060.001,000.00200.005.00SECTOR 4 DER PLY - GYE71.0022.5014.0073.001,000.00315.003.17SECTOR 4 DER PLY - GYE73.0020.0010.5061.001,050.00210.005.00SECTOR 4 DER PLY - GYE72.0020.0010.0060.001,000.00200.005.00SECTOR 8 COM. S ANT74.0010.2049.80120.001,341.40507.962.64SECTOR 4 DER PLY - GYE73.0020.0010.5061.001,050.00210.005.00SECTOR 8 COM. S ANT75.0010.0020.0060.00500.00200.002.502,434.0344.49232.165,640,510.47885,715.017.02SECTOR 8 COM. S ANT76.0040.0040.00160.002,088.001,600.001.31SECTOR 8 COM. S ANT77.0028.0035.00126.006,089.18980.006.21SECTOR 8 COM. S ANT78.001,475.00517.503,985.001,869,562.50763,312.502.45FRENTE2,434.03SECTOR 8 COM. S ANT79.001,207.003,375.009,164.0025,311,262.464,073,625.006.21PROMEDIO FONDO363.89885,715.01SECTOR 8 COM. S ANT80.0020.0046.00132.005,716.37920.006.21PROMEDIO PERIMETRO UNIT232.16SECTOR 8 COM. S ANT81.0025.0055.00160.003,706.001,375.002.70AREA M2885,715.01SECTOR 8 COM. S ANT82.0034.0038.50145.008,133.411,309.006.21AVALUO5,640,510.47SECTOR 8 COM. S ANT83.0037.0035.50145.008,161.371,313.506.21VALOR PROMEDIO M27.02SECTOR 8 COM. S ANT84.001,557.00443.004,000.002,115,090.00689,751.003.07SECTOR 8 COM. S ANT85.00820.00580.002,800.002,955,116.49475,600.006.21SECTOR 8 COM. S ANT86.0028.0035.00126.002,450.00980.002.50SECTORMUESTRAFRENTEFONDOPERIMETROAVALUOAREA4/M2SECTOR 8 COM. S ANT10,344.39121.9541,663.9041,552,955.567,482,275.386.19SECTOR 8 COM. S ANT74.0010.2049.80120.001,341.40507.962.64SECTOR 8 COM. S ANT75.0010.0020.0060.00500.00200.002.50FRENTE10,344.39SECTOR 8 COM. S ANT76.0040.0040.00160.002,088.001,600.001.31PROMEDIO FONDO723.32SECTOR 8 COM. S ANT77.0028.0035.00126.006,089.18980.006.21PROMEDIO PERIMETRO UNIT41,663.90SECTOR 8 COM. S ANT78.001,475.00517.503,985.001,869,562.50763,312.502.45AREA M27,482,275.38SECTOR 8 COM. S ANT79.001,207.003,375.009,164.0025,311,262.464,073,625.006.21AVALUO41,552,955.56SECTOR 8 COM. S ANT80.0020.0046.00132.005,716.37920.006.21VALOR PROMEDIO M26.19SECTOR 8 COM. S ANT81.0025.0055.00160.003,706.001,375.002.70SECTOR 8 COM. S ANT82.0034.0038.50145.008,133.411,309.006.21SECTOR 8 COM. S ANT83.0037.0035.50145.008,161.371,313.506.21SECTOR 8 COM. S ANT84.001,557.00443.004,000.002,115,090.00689,751.003.07SECTOR 8 COM. S ANT85.00820.00580.002,800.002,955,116.49475,600.006.214.56SECTOR 8 COM. S ANT86.0028.0035.00126.002,450.00980.002.504.555,291.20405.411,624.8532,289,217.186,011,473.964.195.265.26FRENTE5,291.205.26PROMEDIO FONDO1,136.135.00PROMEDIO PERIMETRO UNIT126.005.00AREA M26,011,473.965.10AVALUO32,289,217.185.00VALOR PROMEDIO M24.195.00ANEXO No118.50BENEFICIO POR PLUSVALIA EN PREDIOS AL BORDE DEL CARRETERO PLAYAS PROGRESOBENEFICIO POR PLUSVALIA EN PREDIOS AL BORDE DEL CARRETERO PLAYAS PROGRESO12.19CONCEPTOUNIDAD DE MEDIDASIN PROYECTOCON PROYECTOBENEFICIO DIFERENCIALCONCEPTOUNIDAD DE MEDIDASIN PROYECTOCON PROYECTOBENEFICIO DIFERENCIAL5.61FRENTEML10,344.3910,344.3910,344.39FRENTEML44,00044,00044,0003.97PROMEDIO FONDOML723.32723.32723.32PROMEDIO FONDOML7237237235.10HA55,535.19AREAM27,482,275.387,482,275.3843,630,603.34AREAM231,825,95831,825,958185,583,3505.21AVALUO$ USD41,552,955.5643,630,603.342,077,647.78AVALUO$ USD176,746,047185,583,3508,837,3025.05PLUSVALIA GANADA TOTAL % M2%-5%5%PLUSVALIA GANADA TOTAL % M2%-5%5%5.00VALOR PROMEDIO M2$USD5.555.830.28VALOR PROMEDIO M2$USD5.555.830.28Fuente: Informe catastral Mnicipio de Playas5.105.00TOTAL PROMEDIO PONDERADO SITUACION CON PROYECTO PROYECTO5.00FRENTE5.00PROMEDIO FONDO20.04AREA M219.07AVALUO15.00PLUSVALIA GANADA EN PRECIO14.42VALOR PROMEDIO M26.755.01BENEFICIO POR PLUSVALA5.32FRENTE5.11PROMEDIO FONDO5.04AREA M24.91AVALUO5.00PLUSVALIA GANADA EN PRECIO4.91VALOR PROMEDIO M213.924.714.96BENEFICIOS EN GANANCIA DE PLUSVALIA4.85FRENTE TOTAL ML44,000.005.07FONDO PROMEDIO ML723.325.75AREA PROMEDIO M231,825,957.536.39AVALUO PROMEDIO M25.555.27AVALUO ESTIMADO TOTAL176,746,047.346.687.995.005.715.625.265.003.175.005.002.642.501.312.452.703.072.506.00

3 TRNSDESV#TIPOTPDA%1AUTOMOVILES Y JEEPS179350.85%2CAMIONETAS Y FURGONETAS96327.31%3BUSES Y BUSETAS3319.40%4CAMION S/REMOLQUE 2EJES3529.98%5CAMION S/REMOLQUE 3EJES270.77%6CAMION SM/REMOLQUE 3 EJES10.02%7CAMION SM/REMOLQUE 4 EJES70.19%8CAMION SM/REMOLQUE 5 EJES351.00%9CAMION SM/REMOLQUE 6 EJES140.41%10CAMIN CON REMOLQUE30.09%3,526100.00%NOTA: PARA OBTRENER LOS CUADROS ANEXOS2 Y 6 QUE CORRESPONDEN A LA ASIGNACIN DEDE TRNSITO POR 3700 VEHICULOS (QUE APARECENEN EL DOCUMENTO) MODIFICAR LA CELDA H7.TSDEL CUADRO 3 Y 7 SE MODIFICARN AUTOMTICAMENTETasa de crecimiento2.20%12%Y CORRESPONDERN A 2 Y 6 RESPECTIVAMENTE.ANEXO No3PROYECCION DEL TRANSITO PROYECTO AUTOPISTA PROGRESO PLAYASPERIODOAOLIVIANOSTRASN. PUBLICOCAMIONESTDPASIN REMOLQUESEMI REMOLQUEAUTOMOVILES Y JEEPSCAMIONETAS Y FURGONETASBUSES Y BUSETASDOS EJESTRES EJESTRES EJESCUATRO EJESCINCO EJESSEIS EJES O MASCON REMOLQUE020061,7939633313522717351433,526120071,8339843393602817361533,604220081,8731,0063463682817371533,683320091,9141,0283543762917381533,764420101,9561,0513623842917381633,847520111,9991,0743703923017391633,932620122,0431,0973784013117401634,018720132,0881,1223864103118411734,107820142,1341,1463944193218421744,197920152,1811,1724034283318431744,2891020162,2291,1974124383418441844,3841120172,2781,2244214473418451844,4801220182,3281,2514304573519461944,5791320192,3791,2784404673619471944,6791420202,4321,3064494773719481944,7821520212,4851,3354594883719492044,8881620222,5401,3644694993819502044,9951720232,5961,39448051039110512145,1051820242,6531,42549052140110522145,2171920252,7111,45650153241110532255,3322020262,7711,48851254442110542255,449FUENTE: ELABORACIN PROPIA EN BASE A TASA ESTIMADA DE CRECIMIENTOPERIODOAOTDPAAOTDPA20164,384020063,52620174,480120073,60420184,579220083,68320194,679320093,76420204,782420103,84720214,888520113,93220224,995620124,01820235,105720134,10720245,217820144,19720255,332920154,28920265,449PERIODO1011121314151617181920

BENEFICIOSBENEFICIOS TOTALES POR AHORRO EN COSTO SOCIAL GENERALIZADO DE VIAJE DEL TRNSITOEscenario de asignacin con 3.526 vehculos para el ao de 2006SITUACION SIN PROYECTOPERIODOAOLIVIANOSTRASN. PUBLICOCAMIONESTOTALSIN REMOLQUESEMI REMOLQUECON REMOLQUEAUTOMOVILES Y JEEPSCAMIONETAS Y FURGONETASBUSES Y BUSETASDOS EJESTRES EJESTRES EJESCUATRO EJESCINCO EJESSEIS EJES O MAS020064,541,2142,568,8681,345,1471,276,163117,7553,52940,931251,873114,71321,37810,281,570120074,641,1212,625,3841,374,7401,304,238120,3463,60641,831257,414117,23621,84810,507,764220084,743,2252,683,1421,404,9841,332,931122,9933,68642,751263,077119,81522,32910,738,935320094,847,5762,742,1711,435,8941,362,256125,6993,76743,692268,865122,45122,82010,975,192420104,954,2232,802,4991,467,4841,392,226128,4653,85044,653274,780125,14523,32211,216,646520115,063,2162,864,1541,499,7681,422,855131,2913,93445,636280,825127,89923,83511,463,412620125,174,6072,927,1651,532,7631,454,157134,1794,02146,640287,003130,71224,35911,715,607720135,288,4482,991,5631,566,4841,486,149137,1314,10947,666293,317133,58824,89511,973,350820145,404,7943,057,3771,600,9471,518,844140,1484,20048,714299,770136,52725,44312,236,764920155,523,6993,124,6401,636,1671,552,259143,2314,29249,786306,365139,53026,00312,505,9731020165,645,2213,193,3821,672,1631,586,408146,3834,38750,881313,105142,60026,57512,781,1041120175,769,4153,263,6361,708,9511,621,309149,6034,48352,001319,994145,73727,15913,062,2891220185,896,3433,335,4361,746,5481,656,978152,8944,58253,145327,033148,94427,75713,349,6591320196,026,0623,408,8161,784,9721,693,432156,2584,68354,314334,228152,22028,36813,643,3511420206,158,6353,483,8101,824,2411,730,687159,6964,78655,509341,581155,56928,99213,943,5051520216,294,1253,560,4531,864,3741,768,762163,2094,89156,730349,096158,99229,63014,250,2621620226,432,5963,638,7831,905,3911,807,675166,7994,99857,978356,776162,49030,28114,563,7682,457,5781720236,574,1133,718,8371,947,3091,847,444170,4695,10859,254364,625166,06430,94814,884,1711820246,718,7443,800,6511,990,1501,888,088174,2195,22160,557372,647169,71831,62815,211,6231920256,866,5563,884,2652,033,9331,929,626178,0525,33661,889380,845173,45232,32415,546,2782020267,017,6203,969,7192,078,6801,972,077181,9695,45363,251389,224177,26733,03515,888,296Fuente: Elaboracin propia a partir de clculos desarrollados con VOCMEX.SITUACION CON PROYECTOPERIODOAOLIVIANOSTRASN. PUBLICOCAMIONESTOTALSIN REMOLQUESEMI REMOLQUECON REMOLQUEAUTOMOVILES Y JEEPSCAMIONETAS Y FURGONETASBUSES Y BUSETASDOS EJESTRES EJESTRES EJESCUATRO EJESCINCO EJESSEIS EJES O MAS020063,391,3381,910,3701,059,3551,018,64895,2832,85733,059203,32192,51017,2527,823,992120073,465,9481,952,3981,082,6611,041,05897,3792,92033,786207,79494,54517,6317,996,120220083,542,1991,995,3501,106,4791,063,96299,5212,98434,529212,36596,62518,0198,172,035320093,620,1272,039,2481,130,8221,087,369101,7113,05035,289217,03798,75118,4168,351,819420103,699,7702,084,1121,155,7001,111,291103,9483,11736,065221,812100,92318,8218,535,559520113,781,1652,129,9621,181,1251,135,739106,2353,18636,859226,692103,14419,2358,723,342620123,864,3502,176,8211,207,1101,160,726108,5723,25637,670231,679105,41319,6588,915,255720133,949,3662,224,7111,233,6671,186,262110,9613,32738,498236,776107,73220,0909,111,391820144,036,2522,273,6551,260,8071,212,359113,4023,40139,345241,985110,10220,5329,311,841920154,125,0502,323,6751,288,5451,239,031115,8973,47540,211247,309112,52420,9849,516,7021020164,215,8012,374,7961,316,8931,266,290118,4473,55241,096252,750115,00021,4469,726,0691120174,308,5482,427,0421,345,8651,294,148121,0533,63042,000258,310117,53021,9189,940,0431220184,403,3372,480,4371,375,4741,322,620123,7163,71042,924263,993120,11622,40010,158,7241320194,500,2102,535,0061,405,7341,351,717126,4373,79143,868269,801122,75822,89310,382,2161420204,599,2152,590,7761,436,6601,381,455129,2193,87544,833275,736125,45923,39610,610,6241520214,700,3972,647,7731,468,2671,411,847132,0623,96045,820281,803128,21923,91110,844,0581620224,803,8062,706,0241,500,5691,442,908134,9674,04746,828288,002131,04024,43711,082,6271720234,909,4902,765,5571,533,5811,474,652137,9374,13647,858294,338133,92324,97511,326,4451820245,017,4992,826,3991,567,3201,507,094140,9714,22748,911300,814136,86925,52411,575,6271920255,127,8842,888,5801,601,8011,540,250144,0734,32049,987307,432139,88026,08611,830,2912020265,240,6972,952,1291,637,0411,574,135147,2424,41551,086314,195142,95726,65912,090,557AHORRO EN CSGVPERIODOAOLIVIANOSTRASN. PUBLICOCAMIONESTOTALSIN REMOLQUESEMI REMOLQUECON REMOLQUEAUTOMOVILES Y JEEPSCAMIONETAS Y FURGONETASBUSES Y BUSETASDOS EJESTRES EJESTRES EJESCUATRO EJESCINCO EJESSEIS EJES O MAS020061,149,875658,499285,792257,51522,4736727,87248,55222,2034,1262,457,578120071,175,173672,986292,079263,18022,9676868,04549,62022,6914,2172,511,644220081,201,026687,792298,505268,97023,4727018,22250,71223,1904,3102,566,900320091,227,449702,923305,072274,88723,9897178,40351,82823,7004,4042,623,372420101,254,453718,387311,784280,93524,5167338,58852,96824,2224,5012,681,086520111,282,051734,192318,643287,11525,0567498,77754,13324,7554,6002,740,070620121,310,256750,344325,653293,43225,6077658,97055,32425,2994,7012,800,352720131,339,082766,852332,817299,88726,1707829,16756,54125,8564,8052,861,960820141,368,541783,722340,139306,48526,7467999,36957,78526,4254,9112,924,923920151,398,649800,964347,622313,22727,3348179,57559,05627,0065,0192,989,2711020161,429,420818,585355,270320,11827,9368359,78660,35627,6005,1293,055,0351120171,460,867836,594363,086327,16128,55085310,00161,68328,2075,2423,122,2461220181,493,006854,999371,074334,35929,17987210,22163,04128,8285,3573,190,9351320191,525,852873,809379,238341,71429,82089110,44664,42729,4625,4753,261,1361420201,559,421893,033387,581349,23230,47691110,67665,84530,1105,5963,332,8811520211,593,728912,680396,108356,91531,14793110,91067,29330,7735,7193,406,2041620221,628,790932,759404,822364,76731,83295111,15068,77431,4505,8443,481,1411720231,664,624953,280413,728372,79232,53397211,39670,28732,1425,9733,557,7261820241,701,245974,252422,830380,99433,24899411,64671,83332,8496,1043,635,9961920251,738,673995,685432,132389,37633,9801,01511,90373,41433,5726,2393,715,9882020261,776,9231,017,590441,639397,94234,7271,03812,16575,02934,3106,3763,797,739

12 INVERSIN14,200,000.007,404,687.681.92PRESUPUESTO GENERAL DE LA OBRA A PRECIOS SOCIALESVA PROGRESO PLAYAS1.43LONGITUD KM27.00ANEXO No12INVERSIONES A PRECIOS SOCIALESCODIGORUBROAMPLIACION DE VIA EXISTENTECONSTRUCCION DE NUEVA VIATOTAL302-1DESBROCE, DESBOSQUE Y LIMPIEZA37,13359,96797,100303-2EXCAVACIN SIN CLASIFICAR164,8552,050,0872,214,942404-1BASE DE AGREGADOSCLASE 3 (e = 18)93,0201,610,5071,703,527309-6(5)TRANSPORTE DE BASE (MATERIAL PETREO)5,9703,003,2743,009,244405-1IMPRIMACIN ASFALTICA4,438222,236226,674405-4CARPETA ASFALTICA e10 CM2,422,6963,895,8056,318,501356,450.00309-6(3)TRANSPORTE DE MEZCLA ASFALTICA6,485313,744320,229229,950.00405-3TRATAMIENTO SUPERFICIAL BITUMINOSO TSB-2B5,747278,069283,816651,909.00307-2(1)EXCAVACIN Y RELLENO DE ESTRUCTURAS MENORES10,501508,065518,567126,500.00503-3HORMIGON CLASE C FC=180KG/CM219,51231,37750,88887,946.00503-2HORMIGON CLASE B FC=210KG/CM2148,488238,952387,440167.00504(1)ACERO DE REFUERZO EN BARRAS fy= 4200Kg/cm21,29162,46963,760991.86829-3GUARDACAMINO TIPO VIGA METALICA 2107,743167,434275,17750,775.40702(1)SEALES DE KILOMETRAJE4,7974,7979,5952,718.00705-(1)PINTURAS SOBRE EL PAVIMENTO4,839282,436287,27532.00708-5(1)SEALES INFORMATIVAS AL LADO DE LA CARRETERA9368381,774110,250.00CUNETAS REVESTIDAS196,0001,061,7001,257,7006.00601-(1A)ALCANTARILLAS TUBO DE H.A3,91203,91233,886.00D=1700mm0136,167136,167D=1300mm087,69587,695131.00D=1200mm0342,635342,635131.00D=1000mm0224,788224,788600.00IMPACTO AMBIENTAL21,90051,43973,339521.00TOTAL3,260,26514,634,48117,894,7451.00Elaboracin: Los Autores

14 EVSOCIALANEXO No 13BENEFICIOS NETOS Y CLCULO DE LA TASA DE RENTABILIDAD INMEDIATAmtto2.00%PARA PROYECTO DE AUTOPISTA PROGRESO PLAYAStsd12%17,894,745Escenario de asignacin con 3526 vehculos para 2006PERIODOAOAhorroAumentoBeneficioAnualidadTasa dePERDIDA SOCIAL ANUAL DE POSTERGAR LA OBRAenCosto deNetode inversin **RentabilidadCSGVmtto. *(Ir)InmediataBENEFICIO NETOANUALIDAD DE LA INVERSION02006120072,511,644357,8952,153,7492,147,36912.04%6,3802.1537493432.1473694369220082,566,900357,8952,209,0062,147,36912.34%61,6362.20900551652.1473694369320092,623,372357,8952,265,4772,147,36912.66%118,1082.26547732582.1473694369420102,681,086357,8952,323,1922,147,36912.98%175,8222.32319151492.1473694369520112,740,070357,8952,382,1752,147,36913.31%234,8062.38217541622.1473694369620122,800,352357,8952,442,4572,147,36913.65%295,0882.44245696332.1473694369720132,861,960357,8952,504,0652,147,36913.99%356,6952.50406470442.1473694369820142,924,923357,8952,567,0282,147,36914.35%419,6582.56702781582.1473694369920152,989,271357,8952,631,3762,147,36914.70%484,0072.63137611572.14736943691020163,055,035357,8952,697,1402,147,36915.07%549,7712.69714007822.14736943691120173,122,246357,8952,764,3512,147,36915.45%616,9812.76435084792.14736943691220183,190,935357,8952,833,0402,147,36915.83%685,6712.83304025442.14736943691320193,261,136357,8952,903,2412,147,36916.22%755,8712.9032408282.14736943691420203,332,881357,8952,974,9862,147,36916.62%827,6162.97498581412.14736943691520213,406,204357,8953,048,3092,147,36917.03%900,9403.048309192.14736943691620223,481,141357,8953,123,2462,147,36917.45%975,8763.12324568012.14736943691720233,557,726357,8953,199,8312,147,36917.88%1,052,4613.1998307732.14736943691820243,635,996357,8953,278,1012,147,36918.32%1,130,7313.27810073792.14736943691920253,715,988357,8953,358,0932,147,36918.77%1,210,7233.35809264212.14736943692020263,797,739357,8953,439,8442,147,36919.22%1,292,4753.43984436822.1473694369Elaboracin: El ConsultorANEXO No 14FLUJO DE CAJA ECONOMICO SOCIAL NETO CON FINANCIAMIENTO LOCALPERIODO01234567891011121314151617181920AOS200620072008200920102011201220132014201520162017201820192020202120222023202420252026BENEFICIOS2,511,6442,566,9002,623,3722,681,0862,740,0702,800,3522,861,9602,924,9232,989,2713,055,0353,122,2463,190,9353,261,1363,332,8813,406,2043,481,1413,557,7263,635,9963,715,9883,797,739COSTOS-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895INVERSIONES-17894745.307375FLUJO NETO-17894745.3073752,153,7492,209,0062,265,4772,323,1922,382,1752,442,4572,504,0652,567,0282,631,3762,697,1402,764,3512,833,0402,903,2412,974,9863,048,3093,123,2463,199,8313,278,1013,358,0933,439,844TASA SOCIAL DE DESCUENTO LOCAL12%VANS$ 955,280.08TIRS12.77%FLUJO DE CAJA ECONOMICO SOCIAL NETO PROYECTO CON FINANCIAMIENTO INTERNACIONALPERIODO01234567891011121314151617181920AOS200620072008200920102011201220132014201520162017201820192020202120222023202420252026BENEFICIOS2,511,6442,566,9002,623,3722,681,0862,740,0702,800,3522,861,9602,924,9232,989,2713,055,0353,122,2463,190,9353,261,1363,332,8813,406,2043,481,1413,557,7263,635,9963,715,9883,797,739COSTOS-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895-357,895INVERSIONES-17894745.307375PRESTAMO14315796.2459-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116-1,248,116FLUJO NETO-3578949.06147499905,633960,8891,017,3611,075,0751,134,0591,194,3411,255,9481,318,9111,383,2601,449,0241,516,2341,584,9241,655,1241,726,8691,800,1931,875,1291,951,7142,029,9842,109,9762,191,728TASA SOCIAL DE DESCUENTO LOCAL12%TASA DE RECURSOS INTERNACIONALES$ 0.06% DE FINANCIAMIENTO LOCAL$ 0.20% DE FINANCIAMIENTO INTERNACIONAL$ 0.80TASA DE DESCUENTO DEL PROYECTO$ 0.07VANS$ 10,576,538.90TIRS$ 0.30Elaboracin: Los AutoresINDICADORESFINANCIAMIENTO LOCALCON FINANCIAMIENTO INTERNACIONAL% FINANCIAMIENTO LOCAL100%20%-357,8950% FINANCIAMIENTO INTERNACIONACIONAL0%80%-357,8950TASA INTERNACIONAL6%6%-357,8950TASA SOCIAL DE DESCUENTO LOCAL12%12%-357,8950VANS0-357,8950TIRS0.00%-357,8950TSD12.00%7.20%-357,8950-357,8950Notas:100,000-357,8950*/ Se considera el 2% de la inversin al ao0$-357,8950**/ Se consideran Inversin social por :9,854,250-357,8950y $ 197,085 por kilmetro de sobrecarpeta en el ao 20 para un total de $-357,8950Fuente: Elaborado con informacin de Anexos 1, 2 e informacin del proyecto.-357,8950-357,8950-357,8950-357,8950-357,8950-357,8950-357,8950-357,8950

MOM OPTIMO DE INVERSION2.1537493432.14736943692.20900551652.14736943692.26547732582.14736943692.32319151492.14736943692.38217541622.14736943692.44245696332.14736943692.50406470442.14736943692.56702781582.14736943692.63137611572.14736943692.69714007822.14736943692.76435084792.14736943692.83304025442.14736943692.9032408282.14736943692.97498581412.14736943693.048309192.14736943693.12324568012.14736943693.1998307732.14736943693.27810073792.14736943693.35809264212.14736943693.43984436822.1473694369

BENEFICIO NETOANUALIDAD DE LA INVERSIONAOSMILLONES DE DOLARESMOMENTO OPTIMO DE INVERTIR