Control Maquinaria y Combustible

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GOBIERNO REGIONAL MOQUEGUA

GERENCIA REGIONAL DE INFRAESTRUCTURA


SUB GERENCIA DE OBRAS

CONTROL DE COMBUSTIBLE - JULIO 2020


: “CONSTRUCCIÓN DE LA CARRETERA A NIVEL DE TROCHA CARROZABLE, RUTA – TRAMO QUINISTAQUILLAS EMP. MO – 100 ( CHIMPAPAMPA ) – YARAGUA – YOJO, EMP. MO – 102
PROYECTO
( CUCHUMBAYA ) DE LOS DIST. DE QUINISTAQUILLLAS – CUCHUMBAYA DE LAS PROV. GENERAL SANCHEZ CERRO - MCAL. NIETO - REGION MOQUEGUA"
TRAMO : TRAMO DE CONSTRUCCIÓN 01: YOJO - YARAGUA (DEL KM 00+000 AL KM 9+120)

JULIO DEL 2020 TOTAL


N° OPERADOR DESCRIPCION DE EQUIPO 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 24-Jul 25-Jul 26-Jul 27-Jul 28-Jul 29-Jul 30-Jul 31-Jul
COMB. HORAS
Dom Lun Mar Mié Jue Vie Sáb Dom Vie Sáb Dom Lun Mar

EQUIPO PESADA
EXCAVADORA - CAT 329 HM 0.00
PETROLEO GLN 0.00
EXCAVADORA SOBRE ORUGA - CAT 325 D HM 0.00
PETROLEO GLN 0.00
SERGIO EXCAVADORA SOBRE ORUGA - CAT 336 DL HM 0.00
PETROLEO GLN 55.00 55.00 60.00 60.00 230.00
TRACTOR ORUGA KOMATSU D - 155 AX HM 0.00
PETROLEO GLN 0.00
TRACTOR ORUGA KOMATSU D7R HM 0.00
PETROLEO GLN 0.00
RETROEXCAVADORA - CAT 420 E 01 HM 0.00
PETROLEO GLN 0.00
RETROEXCAVADORA - CAT 420 E 02 HM 0.00
PETROLEO GLN 0.00
CARGADOR FRONTAL KOMATSU- WA 380 HM 0.00
PETROLEO GLN 45.00 45.00
HILARIO VOLQUETE EGG-000 HM 0.00
PETROLEO GLN 30.00 25.00 30.00 20.00 105.00
VOLQUETE EGF-999 HM 0.00
PETROLEO GLN 30.00 30.00 60.00
VOLQUETE EGY - 848 HM 0.00
PETROLEO GLN 0.00
CAMION CISTERNA XI - 1672 HM 0.00
PETROLEO GLN 0.00
CAMIONETA EGP - 421 DIA 0.00
GLN 0.00
CAMIONETA 4X4 OQ - 5550 HM 0.00
PETROLEO GLN 0.00
ILUMINARIA RL - C 1158-REFLECTOR HM
GLN 0.00
MOTOSOLDADORA - 15101 LINCON HM 0.00
PETROLEO GLN 0.00
ROGER MICROBUS EGN - 628 DIA 1.00 1.00 1.00 1.00 4.00
PETROLEO GLN 20.00 20.00
ROGER MICROBUS EGN - 627 DIA 1.00 1.00
PETROLEO GLN 20.00 20.00

ESTACION TOTAL 0.00

ALQUILER DE EQUIPO LIVIANO


ALQUILER DE CAMION BARANDA V8F-770 DIA 1.00 1.00 2.00
GLN 25.00 5.00 5.00 35.00
NORMAN CAMIONETA 4X4 V6P 789 DIA 1.00 1.00 2.00
GLN 10.00 9.00 12.00 10.00 41.00
ALQUILER DE CAMIONETA 4X4 -VGP-789 DIA 0.00
GLN 0.00

PETROLEO TOTAL 160.00 124.00 102.00 170.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 556.00

GASOLINA DE 84 OCT
MOTOBOMBA CISTERNA XI - 170296 HE 0.00
GASOLINA GLN 0.00
MEZCLADORA 170256 HM 0.00
GASOLINA GLN 0.00
GRUPO ELECTROGENO HONDA-170162 HM
GLN 0.00
GRUPO ELECTROGENO HONDA-170035 HM 0.00
GASOLINA GLN
VIBRADORA 131099 HM 0.00
GASOLINA GLN 0.00
CAMIONETA PGN - 243 DIA 0.00
GASOLINA GLN 0.00

PETROLEO TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 672.00
OBSERVACIONES

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GOBIERNO REGIONAL MOQUEGUA
GERENCIA REGIONAL DE INFRAESTRUCTURA
SUB GERENCIA DE OBRAS

: “CONSTRUCCIÓN DE LA CARRETERA A NIVEL DE TROCHA CARROZABLE, RUTA – TRAMO QUIN


PROYECTO

TRAMO : TRAMO DE CONSTRUCCIÓN 01: YOJO - YARAGUA (DEL KM 00+000 AL KM 9+120)

MES : DICIEMBRE - 2019

SEMANA
ITEM N° O/S FECHA DESCRIPCION Und
1-Dec 2-Dec 3-Dec
Dom Lun Mar

EQUIPO PESADA
1 EXCAVADORA - CAT 329 HM
PETROLEO GLN
2 tcpila EXCAVADORA SOBRE ORUGA - CAT 325 D HM 6.00
PETROLEO GLN 60.00
4 yojo 1 SAN ANTONIO EXCAVADORA SOBRE ORUGA - CAT 336 DL HM 4.10 6.50 8.00
PETROLEO GLN 50.00 60.00 50.00
5 yaragua 2 SAN ANTONIO EXCAVADORA SOBRE ORUGA - CAT 336 DL HM 6.90 7.50
PETROLEO GLN 60.00
6 TOMAS TRACTOR ORUGA KOMATSU D - 155 AX HM 4.00 6.00
PETROLEO GLN 50.00
7 DILMER TRACTOR ORUGA KOMATSU D7R HM 4.00 6.00 8.00
PETROLEO GLN 40.00
8 RETROEXCAVADORA - CAT 420 E 01 HM 8.00 8.00 8.00
PETROLEO GLN 10.00
8 RETROEXCAVADORA - CAT 420 E 02 HM 4.00 4.00
PETROLEO GLN 10.00 15.00
10 CARGADOR FRONTAL KOMATSU- WA 380 HM 4.00 7.50
PETROLEO GLN 15.00 30.00
15 VOLQUETE EGY 847 HM 8.00 7.00
PETROLEO GLN
16 VOLQUETE EGY - 851 HM 5.00 3.00
PETROLEO GLN 15.00
16 VOLQUETE EGY - 848 HM
PETROLEO GLN
15 CAMION CISTERNA XI - 1672 HM 2.00 4.50 4.50
PETROLEO GLN 35.00
16 taller CAMIONETA EGP - 421 DIA
GLN
17 CAMIONETA 4X4 OQ - 5550 HM
PETROLEO GLN
ILUMINARIA RL - C 1158-REFLECTOR HM
GLN
18 MOTOSOLDADORA - 15101 LINCON HM 3.00 5.00
PETROLEO GLN
19 MICROBUS EGN - 628 HM 1.00 1.00 1.00
PETROLEO GLN 10.00

ESTACION TOTAL
ALQUILER DE EQUIPO LIVIANO
ALQUILER DE CAMION BARANDA Z5P-854 DIA 1.00 1.00 1.00
GLN 6.00
CAMIONETA 4X4 V6P 789 DIA 1.00 1.00
GLN 11.00
2 ALQUILER DE CAMIONETA 4X4 -AMA 855 DIA 1.00 1.00 1.00
GLN 10.00

PETROLEO TOTAL

GASOLINA DE 84 OCT
3 MOTOBOMBA CISTERNA XI - 170296 HE
GASOLINA GLN
MEZCLADORA 170256 HM 4.00
GASOLINA GLN 1.00
GRUPO ELECTROGENO HONDA-170162 HM
GLN
GRUPO ELECTROGENO HONDA-170035 HM
GASOLINA GLN
VIBRADORA 131099 HM
GASOLINA GLN
CAMIONETA PGN - 243 DIA
GASOLINA GLN

D L M
SALIDAS COSTO DIRECTO 1-Dec 2-Dec 3-Dec
P = PETROLEO 1,000.00 11/5/2019 #REF! #REF! #REF!
G = GASOLINA #REF! #REF! #REF!
S = SALDO PETROLEO 0 0

VALE = N° 779 500.00 11/15/2019


vale= 891 1,000.00 11/23/2019
INGRESOS DE COMBUSTIBLES

P = PETROLEO
G = GASOLINA
S = SALDO

gasolina de 50 11/26/2019
vale 44
o/s 27-Jan
CONTROL DE COMBUSTIBLE DEL MES DE DICIEMBRE - 201
ABLE, RUTA – TRAMO QUINISTAQUILLAS EMP. MO – 100 ( CHIMPAPAMPA ) – YARAGUA – YOJO, EMP. MO – 102 ( CUCHUMBAYA ) DE LOS DIST. DE QUINIST
MOQUEGUA"
9+120)

SEMANA 4 SEMANA 5
4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
Mié Jue Vie Sáb Dom Lun Mar Mié Jue Vie Sáb Dom Lun Mar Mié Jue

6.00 6.00 5.00 4.00 3.00 4.00 6.00


60.00 50.00
7.00 7.50 6.00 7.00 3.50 8.00 6.50 5.80 6.00 5.10 8.50 7.00 7.00 8.00 8.50 8.00
60.00 50.00 50.00 60.00 60.00 60.00 60.00 60.00 50.00 60.00 60.00 60.00 80.00 70.00
8.00 7.00 8.50 6.50 4.50 8.00 7.50 8.00 5.50 7.00 8.50 9.00 7.50 7.00 8.40 7.00
60.00 60.00 50.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 80.00 80.00
7.00 6.00 4.00 4.00 3.00 5.00 6.00 7.00 7.00 6.00 7.00 5.00 6.00
60.00 60.00 60.00 50.00 60.00 60.00 60.00 60.00 60.00 60.00
4.00 4.00 3.00 5.00 4.00 6.00 2.00 4.00 3.00 4.00 4.00
60.00 60.00 50.00 60.00 60.00
8.00 8.00 8.00 8.00 5.00 7.00 7.00 6.00 6.00 3.00 7.00 5.00
20.00 20.00 15.00 15.00 15.00
5.00 6.00 7.00 3.00 2.00
10.00 10.00
6.50 7.50 4.00 3.50 4.00 7.50 7.50 6.00 6.00 4.00 2.00 6.00 7.50
35.00 30.00 30.00 30.00 30.00 30.00 30.00 15.00 25.00 35.00
6.00 4.00 7.00 8.00 4.00 4.00 5.00 6.00 6.00 7.00 5.00
30.00 30.00 25.00 20.00 40.00
8.00 8.00 6.00 8.00 4.00 6.00 4.00 7.00 7.00 9.00 7.00
20.00 15.00 15.00 15.00 10.00 15.00

4.50 8.50 5.50 3.50 1.50 7.50 5.50 7.00 5.50 2.50 5.50 4.50 3.50
45.00 30.00

1.00 1.00
15.00
6.00 3.00 3.00 4.00 3.00 3.00
10.00 10.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
10.00 10.00 10.00 10.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
4.00 4.00 8.00 4.00 2.00 4.00 4.00 4.00 5.00 4.00 8.00 3.00 4.00 4.00 4.00 4.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00
11.00 11.00 12.00 10.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
10.00 12.00 6.00 6.00 10.00 7.00 6.00 6.00 10.00 7.00

1.00 1.00 1.00 2.00 1.00 1.00 2.00


1.50 4.00
2.00 1.00 2.00 1.00
3.00 3.50
3.00 3.00

1.00

1.00
1.00
5.00 5.00

.
M J V S D L M M J V S D L M M J
4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 0 0 0 0
8

SALIDAS DE COMBUSTIBLES FRENTE


V S D L M M J V S D L M M J
11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
E DICIEMBRE - 2019
BAYA ) DE LOS DIST. DE QUINISTAQUILLLAS – CUCHUMBAYA DE LAS PROV. GENERAL SANCHEZ CERRO - MCAL. NIETO - REGION

SEMANA 5 TOTAL
20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec
COMB. HORAS
Vie Sáb Dom Lun Mar Mié Jue Vie Sáb Dom Lun Mar

0.00
0.00
40.00
170.00
8.70 136.70
60.00 1060.00
8.00 140.30
70.00 940.00
83.00
640.00
61.00
330.00
102.00
95.00
31.00
45.00
83.50
335.00
77.00
145.00
82.00
105.00
0.00
0.00
76.00
110.00
0.00
0.00
2.00
15.00
0.00
30.00
20.00
17.00
50.00
0.00

1.00 1.00 1.00 1.00 23.00


4.00 4.00 4.00 4.00 92.00
9.00
55.00
1.00 1.00 1.00 1.00 23.00
8.00 12.00 110.00

4152.00

V S D L M M J V S TOTAL COMB. TOTAL HORAS

20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 31-Dec


#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
0 0 0 0 0 #REF! 0 0 0
0
DE COMBUSTIBLES FRENTE YARAGUA
V S D L M M J
25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
0 0 0 0 0 0 0
0
OBSERVACIONES

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