MONTHLY IPC STATUS

PROJECT : New Chinchero-Cusco International Airport (AICC), Peru ▼ This month [ Currency : USD, Date : 30 April, 2023 ] Actual Actual Actual Actual Actual
Contract Up to Prev. 2023.Apr 2023.May 2023.Jun 2023.Jul 2023.Aug 2023.Sep 2023.Oct 2023.Nov 2023.Dec Accumulate REMAINS 2021.Oct ~
PIC REMARK Feb March April May
No Div Subcontractor Work Scope ~ 2023.02.28 Apr 1 ~ Apr 30 2023.Jan
(QS) Amount
Amount (%) Amount (%) Amount (%) Amount (%) Amount (%) Amount (%) Amount (%) Amount (%) Amount (%) Amount (%) Amount (%) Amount (%) Amount Amount Amount Amount Amount
3,811,060 - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% (Sum) (Sum) (Sum) (Sum) (Sum)
25 MEP DY HIDROLED Temporary facilities (PL) 460,460 437,310 95.0% - 0.0% 0.0% 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 437,310 95.0% 23,150 5.0%
26 MEP DY EDEGSA PTAP/PTAR 599,442 599,442 100.0% - 0.0% 0.0% 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 599,442 100.0% - 0.0%
27 MEP DY PROPAMAT Temporary (EL) 1,236,333 1,167,258 94.4% - 0.0% 0.0% 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 1,167,258 94.4% 69,075 5.6%
28 MEP DY CUMMINS Generators for temporary Camp 180,324 155,079 86.0% - 0.0% 0.0% 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 155,079 86.0% 25,245 14.0%
29 MEP DY CUMMINS Generators fot tower cranes 74,698 - 0.0% 74,698 100.0% 0.0% 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 74,698 100.0% - 0.0%
30 MEP DY ATIS Temporary (FA) 267,453 178,345 66.7% 0.0% 0.0% 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 178,345 66.7% 89,108 33.3%
31 MEP DY MODASA Temporary Geneterators for Const 94,266 94,266 100.0% - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 94,266 100.0% - 0.0%
32 MEP DY DTAG Global Business Solutions Mexico MSI Consulting 275,000 - 0.0% - 0.0% 91,000 33.1% 91,000 33.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 182,000 66.2% 93,000 33.8%
33 MEP DY SEINCO S.A.C. 60Kv transmission line electrical tower 26,000 - 0.0% 0.0% 0.0% 26,000 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 26,000 100.0% - 0.0%
34 MEP DY Conductores eléctricos Lima S.A. (Celsa S.A.) Electrical cables for the crane towers 56,941 56,941 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 56,941 100.0% - 0.0%
35 MEP DY Conductores eléctricos Lima S.A. (Celsa S.A.) Electrical cables for the crane towers 1,797 1,797 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,797 100.0% - 0.0%
36 MEP DY Globaltec S.A.C. Electrical cables for the crane towers 8,520 8,520 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 8,520 100.0% - 0.0%
37 MEP DY Globaltec S.A.C. Electrical panels for the crane towers 19,566 19,566 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 19,566 100.0% - 0.0%
38 MEP DY Conductores eléctricos Lima S.A. (Celsa S.A.) Electrical cables of the grounding system 2,850 2,850 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2,850 100.0% - 0.0%
39 MEP DY JRZ Services E.I.R.L. Electrical cables of the grounding system 9,931 9,931 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9,931 100.0% - 0.0%
40 MEP DY A&L Import Trade S.A.C. Electrical cables of the grounding system 7,763 7,763 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7,763 100.0% - 0.0%
41 MEP DY Hidrolec S.A.C. Additional materials for tank and installation 7,364 7,364 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7,364 100.0% - 0.0%
42 MEP DY Alaska Internacional S.A. Filters for preventive maintenance of generator 6,093 6,093 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6,093 100.0% - 0.0%
43 MEP DY Alaska Internacional S.A. Filters for preventive maintenance of light tower 1,556 1,556 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,556 100.0% - 0.0%
44 MEP DY EDP Estudios S.A.C. Elaboration of pre-operational and operational studies for the electrical feasi 38,558 3,856 10.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3,856 10.0% 34,702 90.0%
45 MEP DY Alaska Internacional S.A. Filters for preventive maintenance of generator 769 769 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 769 100.0% - 0.0%
46 MEP DY Alaska Internacional S.A. Tools for the preventive maintenance 5,722 5,722 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5,722 100.0% - 0.0%
47 MEP DY Alaska Internacional S.A. Filters for preventive maintenance of generator 1,310 1,310 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,310 100.0% - 0.0%
48 MEP DY Alaska Internacional S.A. Materials for the installation of grounding shafts and accesories for the ele 411 411 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 411 100.0% - 0.0%
49 MEP DY Unión Logística Internacional S.A.C. Service for load transport of the remaining reels of electrical cables of typ 1,451 1,451 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,451 100.0% - 0.0%
50 MEP DY Alaska Internacional S.A. Lubricants for equipment maintenance of the grounding system in the termi 1,840 1,840 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,840 100.0% - 0.0%
51 MEP DY Alaska Internacional S.A. Gasoline and diesel compressimeter for the maintenance of the equipment 701 701 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 701 100.0% - 0.0%
52 MEP DY Argus Consulting, Inc. Elaboration for Fundamental design criterial of fuel farm. 46,758 46,758 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 46,758 100.0% - 0.0%
53 MEP DY Globaltec S.A.C. Copperweld rod, type AB connection and long shank terminals of the grou 2,299 2,299 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2,299 100.0% - 0.0%
54 MEP DY Indagua Perú S.A.C. Testing, control and operation equipment for the water treatment plant and 4,584 4,584 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4,584 100.0% - 0.0%
55 MEP DY Alaska Internacional S.A. Filters for preventive maintenance of generator 467 467 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 467 100.0% - 0.0%
56 MEP DY Hidrolec S.A.C. Transportation for our PTAP and PTAR from Lima to Chinchero - Cusco. Th 31,161 31,161 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 31,161 100.0% - 0.0%
57 MEP DY Ferreyros S.A. The construction period of the airport, we need purchase 3 electrical gene 76,447 76,447 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 76,447 100.0% - 0.0%
58 MEP DY Diecam Inversiones S.A.C. Transportation of 22 tanks and accessories 17,520 17,520 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 17,520 100.0% - 0.0%
59 MEP DY Diecam Inversiones S.A.C. Tank accessories 14,894 14,894 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 14,894 100.0% - 0.0%
60 MEP DY Motores Diesel Andinos S.A. - Modasa 3 gensets for 3 tower cranes approval. 76,900 76,900 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 76,900 100.0% - 0.0%
61 MEP DY L&L Experts Supplying E.I.R.L. Electrical materials required for temporary works (workshops, offices, wareh 43,600 43,600 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 43,600 100.0% - 0.0%
62 MEP DY Conductores eléctricos Lima S.A. (Celsa S.A.) Electrical cables necessary for the execution of temporary works (workshops 64,659 64,659 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 64,659 100.0% - 0.0%
63 MEP DY L&L Experts Supplying E.I.R.L. Light towers necessary for the execution of the south dock verticals and th 28,391 28,391 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 28,391 100.0% - 0.0%
64 MEP DY T.J. Castro S.A.C. Temporary electrical panels for the construction site necessary for the execu 9,450 9,450 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 9,450 100.0% - 0.0%
65 MEP DY Servicios Analíticos Generales S.A.C. Services corresponding to the contracting of a laboratory to take (3) thre 1,266 1,266 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,266 100.0% - 0.0%
66 MEP DY Unión Logística Internacional S.A.C. Service order request corresponds to 1 (one) transportation of electric cable 1,821 1,821 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,821 100.0% - 0.0%
67 MEP DY Conductores eléctricos Lima S.A. (Celsa S.A.) Additional electrical cables necessary for the execution of the south dock v 1,224 1,224 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,224 100.0% - 0.0%
68 MEP DY J.A & E. Kallpa Inversiones S.A.C. Equipment and materials to culminated sanitary installation on camp 1,289 - 0.0% 0.0% 0.0% 1,289 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1,289 100.0% - 0.0%
69 MEP DY J.A & E. Kallpa Inversiones S.A.C. Tools and Materials for operation and maintance of PTAP and Ptar 519 - 0.0% 0.0% 0.0% 519 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 519 100.0% - 0.0%
70 MEP DY J.A & E. Kallpa Inversiones S.A.C. Pipping Accesories for Connection of Medical Module and Material for sla 695 - 0.0% 0.0% 0.0% 695 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 695 100.0% - 0.0%
71 MEP DY Globaltec S.A.C. Grounding Materials for permanent works 26,878 - 0.0% 0.0% 0.0% 26,878 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 26,878 100.0% - 0.0%
72 MEP DY Globaltec S.A.C. Grounding Materials for permanent works 32,627 - 0.0% 0.0% 0.0% 32,627 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 32,627 100.0% - 0.0%
73 MEP DY Hidroles S.A.C. Chemical producto for operation of PTAP and PTAR on camp 5,086 0.0% 0.0% 0.0% 5,086 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5,086 100.0% - 0.0%
74 MEP DY Anixter Jorvex S.A.C. Grounding Materials for permanent works 10,031 - 0.0% 0.0% 0.0% 10,031 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10,031 100.0% - 0.0%

2022 YELLOW
2023 ORANGE
 IPC Control

No Date Company Type (A) WBS (A) Amount Remark (A) : Automatic
1 2023/May/23 SESAM Contract PEA2-DYZG-1670 5,672.58
2 2023/May/23 SUPERMIX MRS DYZL-2100 4,417.25 TBC TBC : To Be Changed
3 2023/May/23
4 2023/May/23
5 2023/May/23
6 2023/May/23
7 2023/May/24
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
 Subcontracting Status (PCM Team)
3/30/2023
New Chinchero-Cusco International Airport (AICC) (Unit : USD)
Division Amount
Construction
Supplier / PIC Contract Document WBS Contract (B)
No Trade Name of works Status Remark
Subcontractor Type Type Code No.
1 Contract Start End

1 PlANICONTROL Roberto Service - Design Master schedule Service 20,000 Finished 22/11/5 23/1/4
2 PPU Diana Service - Design Law firm 3,200 Finished 21/11/24 22/2/24
3 SANY Yang Supply S.R. - Equipment Pump Car 500,835 Finished 22/1/11
4 ENROUTE DY Service S.R. - Design Design Management Service 204,472 Finished 22/4/28 22/6/23
5 CHAVEZ(1) Leslie Service PO - AICC2-PO-PC-2022-0142 Design Structural Design Review 3,684 Finished 22/7/2 22/7/9
6 PRISMA Leslie Service PO - AICC2-PO-PC-2022-0140 Design Structural Design Review 5,000 Finished 22/7/2 22/7/12
7 NEXOS_PO1 Israfel Supply - AICC-PO-PC-2022_001 Temporary Temporary Camp - Junior Staffs 237,740 Finished 22/5/20 22/7/20
8 ORACLE PERU Roberto Service - Design PMIS (Aconex) 513,224 Awarded 21/8/18 25/11/17
9 GRUPO ACHIRANA Alexis Subcontract Contract PEA2-DYZG-1670 AICC - ES - 0003 Temporary Soil Investigation 378,108.29 Awarded 21/10/27 23/6/28 159,985.00 - Original amount according the first contract.
10 AECOM Leslie Service Contract PEA2-EA-0010 AICC-ES-001 Design Design Consultant 11,043,936 Awarded 21/10/13 24/12/12
11 AECOM CHANGE NOTICE Leslie Service - - - Design Change Notice - Desing Consultant Awarded 21/10/13 24/12/12 58.2
-PEA2-KGAA-1010
12 FGA Israfel Subcontract Contract -PEA2-KGAA-1020 AICC-SUB-002 Temporary Temporary Office & Kitchen 1,091,643 Awarded 21/12/11 23/6/15
-PEA2-KGAA-1050
-PEA2-KGAA-1010
Final inspection on June 12th,2023-installation of new recreation area
13 NEXOS Israfel Supply Contract -PEA2-KGAA-1020 AICC-SUB-012 Temporary Temporary Camp - Main 2,060,000 Awarded 22/7/20 23/7/15
July 15th,2023
-PEA2-KGAA-1050
14 NEXOS_PO2 Israfel Supply P.O. PEA2-DYZL-2100 AICC2-PO-PC-2022-0173 Temporary Medical Center 24,316 Awarded 23/3/9 23/5/9
15 NEXOS_PO3 Israfel Supply P.O. PEA2-DYZL-2100 AICC2-PO-PC-2022-0199 Temporary Additional Toilet 18,446 Awarded 23/3/9 23/5/9
16 ETAC Alexis Supply Contract PEA2-HAAA-0020 AICC-SUB-007 Equipment Tower Crane 1,435,147.00 Awarded 22/9/24 24/2/24 951,900.00 - Original amount according the first contract.
17 SUPERMIX Yang Supply S.R. AICC-SUB-004 RC Concrete Supply 21,027,989 Awarded 22/7/1 24/12/31
18 ACERO AREQUIPA Roxana Supply Contract RC Rebar Supply 256,080 Awarded 22/7/30 23/4/30
19 WALTER VASQUEZ Leslie Service PO - AICC2-PO-PC-2022-0176 Design legal Claim Advisory 10,500 Awarded 22/9/9 22/12/8
20 CHAVEZ(2) Leslie Service PO AICC2-PO-PC-2022-0185 Design Structural Design Consultant 31,579 Awarded 22/9/26 23/3/25
21 SESAM Ashly Service Contract PEA2-DYZG-1670 AICC-ES-006 Design Environmental Monitoring Service 238,432 Awarded 22/11/1 24/8/22
22 EFCO Victor Supply Contract PEA2-CKB-0010 AICC-SUP-004 RC Formworks 171,053 Awarded 23/1/19 23/9/16 8 months (240 days) of rental period
23 SCAFOM Victor Supply Contract AICC-SUP-003 RC Scaffolding 40,947 Awarded 23/3/13 23/11/8 8 months (240 days) of rental period
24
25
JERGO
DS Consulting
Israfel Subcontract
Cristian Supply
Contract
S.R.
Please
PEA2-GA-0060 AICC-ES-013 Temporary Temporary road pavement
Pavement Quarry (Base aggregate)
1,075,755 Awarded
1,434,211 Awarded
23/1/1 23/6/3 362,602.00 - Original amount according the first contract.
23/3/21 23/6/30 50,000m3 of P304 only.
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27
ACERO AREQUIPA (2)
COMMUNITY
Roxana
Roxana
Supply
Supply
Contract
Contract
Update RC Rebar Supply
Equipment Equipment for RC works and Road Maintenance
356,700 Awarded
Awarded
22/12/3 23/4/30 AICC-SUB-0102-1203
22/9/2 23/3/31
28 MARCIONELLI ABOGADOS Leslie Service Contract AICC-ES-008 Service Legal advice (Contractual instruments) 12,000 Awarded 23/2/6 23/8/5
29 CAMPOS ABOGADOS (1) Leslie Service Contract AICC-ES-009 Service Legal advice (Arbitration and other alternative mechanism) 12,000 Awarded 23/2/6 23/8/5
30 GUILLERMO VEGA Leslie Service Contract AICC-ES-010 Service Technical Advisory for MTC claims 42,700 Awarded 23/2/6 23/9/22
31 COSTE Kevin Service S.R. ES-011 Design BIM Consultant 120,000 Awarded 23/2/1 24/1/31 Bim Consultant Service
32 MANSEN + KUROIWA Israfel Service Contract PEAZ-DYZG-1670 AICC-ES-012 Service Geotechnics, Hydrology, hydraulics and drainage studies 34,547 Awarded 23/2/14 23/4/25
33 CHAVEZ(3) Ashly Service Contract PEA2-EA-0010 AICC-ES-013 Service Structural Design - South and North 200,000 Awarded 23/3/1 23/4/30 possibly this contract will be dissolved - April
34 PROYCON Alexis Service PO PEA2-DYZG-1670 AICC-PO-PCM-2023-0054 Service Geophysical studies 3,242 Awarded 23/4/3 23/4/19 the activities with this company is currently in procces to finish
35 CHAVEZ(4) Kevin Service S.R. Service Structural Design - South and North 100,000 Preparation
36 CAMPOS ABOGADOS(2) Kevin Service Contract PEA2-DYZG-1670 AICC-ES-015 Service Legal consultant for 7 Claims before DAB 30,800 Awarded 23/4/13 23/10/12 Project development and resolution of complex disputes through arbitrarion and other ( DAB )
37 GRUPO ACHIRANA Grace Service S.R. Service Geoechnical Studies 600,000 Preparation
38 CAMINEROS CONSULTING SERVICE LLC(1) Kevin Service Contract PEA2-DYZG-1670 AICC-ES-016 Service Support of change the strip P-209 17,647 Awarded 23/5/12 23/6/12 Review of lateral safety to obtain new design p-209
39 CAMINEROS CONSULTING SERVICE LLC(2) Kevin Service Contract PEA2-DYZG-1670 AICC-ES-017 Service Geotechnics, Hydrology, hydraulics and drainage studies 19,737 Awarded 23/5/12 23/6/12 Review and support to remove the design of the drainage system geocomposite
40 ALEPH Asociados S.A.C.(1) Kevin Service Contract PEA2-EA-0010 AICC-ES-018 Service Hydrogeological studies 64,664 Awarded 23/5/8 23/9/9 Hydrogeological evaluation of the origin of leak water in surface project
41 ALEPH Asociados S.A.C.(2) Kevin Service S.R. Service Drillings studies 144,847 Preparation
42 NEXOS_PO4 Israfel Supply P.O. PEA2-DYZL-2100 AICC-PO-PCM-2023-0028 Temporary 20 feet Offices Modules 12,000 Awarded 23/3/9 23/5/9
43 EMPRESA COMUNAL AYLLOPONGO Roxana Service Contract Don't have AICC-EQ-010 Equipment Dump truck & Vibratory roller 19,800 Awarded 23/4/17 23/7/16 Community
44 GRUPO KUKIS AMQ. SRL Roxana Service Contract Don't have AICC-EQ-011 Equipment Water tank truck & Backhoe 40,050 Awarded 23/4/17 23/7/16 Community
45 EC DE LA COMUNIDAD CAMPESINA DE YANACONA Roxana Service Contract Don't have AICC-EQ-012 Equipment Motor grader & Crane truck 19,800 Awarded 23/4/17 23/7/16 Community
46 DIALES Ashly Service Contract PEA2-DYZG-1670 AICC-ES-017 Service Technical Consulting Service 55,059 23/5/20 23/6/20
47 EC DE LA COMUNIDAD CAMPESINA DE YANACONA (1) Roxana Service Contract Don't have AICC-EQ-013 Equipment Water tank truck 10,800 Awarded 23/5/30 23/8/29 Community
48 GRUPO KUKIS AMQ. SRL (1) Roxana Service Contract Don't have AICC-EQ-014 Equipment Water tank truck 10,800 Awarded 23/6/15 23/9/14 Community
39
40
41
42
43
44
45
46
47
48
49 (TBD) JH Yoo Subcontract Architecture Facade Bidding 24/7/30
50 (TBD) JH Yoo Subcontract Architecture Roof Bidding 24/6/30
51 (TBD) JH Yoo Subcontract Architecture Steel structure Preparation 23/7/15
52 (TBD) JH Yoo Supply Pavement Quarry (other all aggregates) Preparation 23/5/30 24/6/30 Cristian, Guillermo와 협의 중, 석산 발주 JV 회원사간 논의 중
53 Inti Punku DY Purchase Equipment Pavement Equipment Preparation N/A N/A
54 (TBD) SI Yang Supply Pavement Quicklime Preparation 23/8/15 24/10/30
55 (TBD) DY Equipment Pavement Asphalt / Soil / Mixing Plants Preparation 23/7/15
56 (TBD) DY Equipment Pavement Asphalt cement Preparation 24/10/30
57 (TBD) DY Equipment Pavement Graders Preparation N/A N/A
58 (TBD) DY Equipment Pavement Loaders, Dump trucks Preparation N/A N/A
59
60
 SUBCONTRACTING AND PURCHASING STATUS
03/05/2023
New Chinchero-Cusco International Airport (AICC), (Unit : USD)
Contract amount (362,702,000) 362,702,000

No Sub-Contractor ITEM Type Remark

Supply Subcontract
Total (%) (%) (%)
Amount Amount

1 HIDROLED Water treatment equipment 450,450 0.1% 413,760 91.9% 46,700 10.4%

2 GRUPO ACHIRANA Temporary 398,366 0.1% 209,484 52.6% 398,366 100.0% 827,276

3 FGA Temporary 1,091,643 0.3% 0.0% 1,091,643 100.0% 26,365

4 AECOM Design 11,043,936 3.0% 0.0% 11,043,936 100.0% 25,592

5 SANY Equipment 500,835 0.1% 500,835 100.0% 0.0% 40,578

6 NEXOS Accommodation and others 2,060,000 0.6% 1,469,551 71.3% 590,449 28.7% 10,747

6 NEXOS Junior Staff accommodation 237,740 0.1% 237,740 100.0% 0.0%

8 ETAC Tower Crane 1,435,147 0.4% 293,501 20.5% 1,435,147 100.0%

9 SUPERMIX Concrete Supplier 21,027,989 5.8% 21,027,989 100.0% 0.0%

10 ACERO AREQUIPAS Rebar 255,976 0.1% 255,976 100.0% 0.0% 105,461

11 EDEGSA Ext Mech Works 605,745 0.2% 0.0% 605,745 100.0% 131,826

12 ATIS Ext Fire Alarm 267,453 0.1% 0.0% 267,453 100.0% 43,138

13 PROPAMET Ext Elec Works 1,236,333 0.3% 0.0% 1,236,333 100.0% 108,208

14 MODSA Generator 94,266 0.0% 94,266 100.0% 0.0%

15 JERGO Temporary road pavement 95,422 0.0% 0.0% 95,422 100.0%

16 SCAFOM Scaffolding 40,947 0.0% 40,947 100.0% 0.0% 131,826

17 EFCO Formworks 188,746 0.1% 188,746 100.0% 0.0% 108,208

41,030,993 11.3% 24,732,795 6.8% 16,811,193 4.6%

 Budget code 실적예산 Actual Budget

예산 Budget
Level Description Unit
WBS
Q'ty U.Rate

6 CLAA-0060 Supply of Paving Equipment (Sales and Bu L/S 1 2,412,612.38

6 CLAA-0070 Maintenance of Paving Equipment L/S 1 126,979.60

5 CJA-0010 Pumping (pkg5~8) M3 27,038.92 9.04

5 CJA-0020 Maintenance of Pumpcar 식 1 25,000.03

4 GA-0040 Social Participation of the Contractor L/S 1 1,575,000.00

6 DYZA-1020 SURVEY DIRECT M/P WAGE, OPERATION EXP. 식 1 58,600.00

6 DYZE-1400 MISCELLANEOUS MATERIALS & WORKS 식 1 732,425.00

6 DYZG-1670 UNSPECIFIED SERVICE & CONSULTING 식 1 1,058,515.00

6 DYZH-1700 SITE QUALITY EXPENSES 식 1 190,000.00

6 DYZL-2100 SITE HOUSEKEEPING & CLEANING 식 1 1,700,986.00

6 DYZM-2230 WASTE DISPOSAL 식 1 98,000.00

6 DYZN-2300 PREPARATION OF COMPLETION 식 1 60,042.00

6 KGAA-1000 SITE OFFICE 식 1 467,655.00

6 KGAA-1010 TEMPORARY CAMP 식 1 988,020.83

6 KGAA-1020 MESS HALL 식 1 43,145.89

6 KGAA-1040 WORK-SHOP 식 1 150,000.00

6 KGAA-1050 OTHER TEMPORARY FACILITIES 식 1 912,181.28

6 KGAA-1060 CONSULTANT OFFICE/CAMP 식 1 362,000.00

6 KGAB-1100 FENCE 식 1 92,160.00

6 KGAB-1110 SIGNAGE 식 1 5,000.00

6 KGAC-1200 TEMPORARY ROAD 식 1 9,800.00

6 KGAD-1300 TEMPORARY ELECTRICAL FACILITIES 식 1 1,502,941.54

6 KGAD-1310 TEMPORARY POWER LEADING-IN/GENERATOR 식 1 40,752.00

6 KGAE-1400 TEMPORARY FACILITY INSTALLATION 식 1 3,231,215.16

6 KGAE-1410 WATER SUPPLY FACILITES & UNDERWATER 식 1 450,460.00

6 KGAE-1420 SEPTIC & SEWAGE FACILITIES 식 1 30,000.00

6 KGAF-1500 COMMUNICATION FACILITIES 식 1 163,309.90

6 KGAG-1600 T/S 식 1 -80,579.00

6 KGBA-3010 OTHER TAX 식 1 2,007,333.44

6 KGBA-3020 CORPORATE TAX 식 1 2,365,664.00

6 KGBA-3030 INDIVIDUAL INCOME TAX 식 1 309,969.00

6 KGBA-3040 SOCIAL SECURITY TAX 식 1 151,338.00

6 KGBB-3100 C.A.R. INSURANCE 식 1 2,625,400.00

6 KGBB-3110 VEHICLE & EQUIPMENT INSURANCE 식 1 43,956.00

6 KGBB-3120 W.C.I. 식 1 912,307.00

6 KGBB-3140 OTHER INSURANCE 식 1 14,222.00

6 KGBC-3200 BOND CHARGE 식 1 2,685,600.00

6 KGBC-3210 OTHER FEE 식 1 45,360.00

6 KGBF-3500 CIVIL AFFAIRS 식 1 50,000.00

6 KGBF-3510 SPECIAL COMPENSATION 식 1 50,000.00

6 KGBG-3600 PUBLICITY 식 1 10,000.00

6 KGBH-3700 EVENTS & MEETING 식 1 58,800.00

6 KGBH-3710 STARTING & COMPLETION CEREMONY 식 1 12,000.00

6 KGBI-3800 SOFTWARE EXPENSES 식 1 495,204.96

6 KGBJ-3900 AS IS DOCUMENT 식 1 18,000.00

6 KGBK-4000 CONSULTANT PROVISION(CONTRACT) 식 1 249,878.00

6 KGBL-4100 VEHICLE PURCHASE & RENTAL 식 1 359,956.00

6 KGBL-4110 VEHICLE FUEL EXPENSES 식 1 180,810.00

6 KGBL-4120 VEHICLE MAINTENANCE 식 1 105,056.00

6 KGBM-4200 DEVELOPMENT EXPENSES 식 1 1,073,504.00

6 KGCA-5000 KOREAN/STAFF SALARY 식 1 2,759,069.00

6 KGCA-5020 KOREAN/STAFF ACHIEVEMENT 식 1 443,171.00

6 KGCC-5200 LOCAL/STAFF SALARY/ALLOWANCE 식 1 14,724,005.00

6 KGCD-5300 FOREIGN/STAFF SALARY/ALLOWANCE 식 1 3,685,624.00

6 KGCE-5400 FOREIGN/INDIRECT LABOUR WAGE/ALLOWANCE 식 1 3,878,620.00

6 KGCF-5500 KOREAN/STAFF RETIREMENT ALLOWANCE 식 1 248,316.00

6 KGCG-5600 SOCIAL SECURITY INSURANCE 식 1 131,669.00

6 KGCH-5700 SUBSIDY FOR EDUCATIONAL FEE 식 1 57,789.00

6 KGCH-5710 SUBSIDY FOR MOVEMENT 식 1 7,075.00

6 KGCH-5720 GIFT 식 1 21,204.00

6 KGCH-5730 OPTIONAL WELFARE EXPENSES 식 1 16,892.00

6 KGCH-5740 SUBSIDY FOR MEDICAL CHECK 식 1 14,066.00

6 KGCH-5760 SUBSIDY FOR VEHICLE PURCHASE 식 1 11,739.00

6 KGCH-5770 SUBSIDY FOR FAMILY 식 1 55,822.00

6 KGCI-5800 WELFARE EXPENSES 식 1 781,588.00

6 KGCI-5810 ON DUTY 식 1 36,750.00

6 KGCI-5820 CLOTHING 식 1 10,828.00

6 KGCI-5830 FOOD STUFF 식 1 1,265,940.00

6 KGCJ-5900 STATIONERY 식 1 59,638.00

6 KGCJ-5910 PRINTING 식 1 323,400.00

6 KGCJ-5920 BOOKS & NEWSPAPERS 식 1 44,100.00

6 KGCJ-5930 O.A MAINTNENANCE 식 1 59,499.00

6 KGCK-6000 OFFICE OPERATION EXPENSES 식 1 112,692.00

6 KGCK-6010 CAMP OPERATION EXPENSES 식 1 89,902.00

6 KGCL-6100 LOCAL BUSINESS TRIP 식 1 100,940.00

6 KGCL-6110 OVERSEAS BUSINESS TRIP 식 1 549,969.00

6 KGCL-6120 AIRFARE 식 1 266,122.00

6 KGCL-6130 ENTRANCE & DEPARTURE FEE 식 1 47,616.00

6 KGCL-6140 HOMECOMING LEAVE 식 1 35,000.00

6 KGCM-6200 ELECTRICITY CHARGE 식 1 1,078,000.00

 Actual Budget 미집행예산 Remained Budget

산 Budget
Type
Q'ty U.Rate Amount
Amount

2,412,612.38 1 1,607,112.38 1,607,112.38 기타 Others

126,979.60 1 125,284.40 125,284.40 기타 Others

244,431.84 27,038.92 9.04 244,431.84 기타 Others

25,000.03 1 25,000.03 25,000.03 기타 Others

1,575,000.00 1 1,575,000.00 1,575,000.00 기타 Others

58,600.00 1 692.21 692.21 기타 Others

732,425.00 1 5,959.74 5,959.74 기타 Others

1,058,515.00 1 436,297.65 436,297.65 기타 Others

190,000.00 1 146,851.87 146,851.87 기타 Others

1,700,986.00 1 1,130,673.12 1,130,673.12 기타 Others

98,000.00 1 93,078.98 93,078.98 기타 Others

60,042.00 1 2,634.07 2,634.07 기타 Others

467,655.00 1 50,832.79 50,832.79 기타 Others

988,020.83 1 134,187.98 134,187.98 기타 Others

43,145.89 1 170,881.00 170,881.00 기타 Others

150,000.00 1 149,210.81 149,210.81 기타 Others

912,181.28 1 113,712.63 113,712.63 기타 Others

362,000.00 1 329,911.16 329,911.16 기타 Others

92,160.00 1 90,401.69 90,401.69 기타 Others

5,000.00 1 1,246.64 1,246.64 기타 Others

9,800.00 1 9,800.00 9,800.00 기타 Others

1,502,941.54 1 205,386.65 205,386.65 기타 Others

40,752.00 1 21,975.70 21,975.70 기타 Others

3,231,215.16 1 202,874.54 202,874.54 기타 Others

450,460.00 1 449,142.22 449,142.22 기타 Others

30,000.00 1 30,000.00 30,000.00 기타 Others

163,309.90 1 152,153.91 152,153.91 기타 Others

-80,579.00 1 -80,579.00 -80,579.00 기타 Others

2,007,333.44 1 1,930,169.93 1,930,169.93 기타 Others

2,365,664.00 1 2,186,651.42 2,186,651.42 기타 Others

309,969.00 1 309,969.00 309,969.00 기타 Others

151,338.00 1 151,338.00 151,338.00 기타 Others

2,625,400.00 1 1,535,988.58 1,535,988.58 기타 Others

43,956.00 1 20,296.58 20,296.58 기타 Others

912,307.00 1 106,117.39 106,117.39 기타 Others

14,222.00 1 1,340.58 1,340.58 기타 Others

 2,685,600.00 1 1,401,271.51 1,401,271.51 기타 Others

45,360.00 1 1,547.86 1,547.86 기타 Others

50,000.00 1 28,719.51 28,719.51 기타 Others

50,000.00 1 37,482.30 37,482.30 기타 Others

10,000.00 1 9,921.81 9,921.81 기타 Others

58,800.00 1 41,284.10 41,284.10 기타 Others

12,000.00 1 6,015.68 6,015.68 기타 Others

495,204.96 1 200,600.66 200,600.66 기타 Others

18,000.00 1 18,000.00 18,000.00 기타 Others

249,878.00 1 26,673.43 26,673.43 기타 Others

359,956.00 1 3,204.92 3,204.92 기타 Others

180,810.00 1 28,761.70 28,761.70 기타 Others

105,056.00 1 20,992.55 20,992.55 기타 Others

1,073,504.00 1 1,033,771.07 1,033,771.07 기타 Others

2,759,069.00 1 1,082,986.36 1,082,986.36 기타 Others

443,171.00 1 443,171.00 443,171.00 기타 Others

14,724,005.00 1 10,779,365.26 10,779,365.26 기타 Others

3,685,624.00 1 725,033.52 725,033.52 기타 Others

3,878,620.00 1 3,805,295.24 3,805,295.24 기타 Others

248,316.00 1 248,316.00 248,316.00 기타 Others

131,669.00 1 72,786.82 72,786.82 기타 Others

57,789.00 1 57,789.00 57,789.00 기타 Others

7,075.00 1 7,075.00 7,075.00 기타 Others

21,204.00 1 21,204.00 21,204.00 기타 Others

16,892.00 1 16,892.00 16,892.00 기타 Others

14,066.00 1 14,066.00 14,066.00 기타 Others

11,739.00 1 11,739.00 11,739.00 기타 Others

55,822.00 1 55,822.00 55,822.00 기타 Others

781,588.00 1 505,980.21 505,980.21 기타 Others

36,750.00 1 36,750.00 36,750.00 기타 Others

10,828.00 1 10,366.69 10,366.69 기타 Others

1,265,940.00 1 1,125,961.42 1,125,961.42 기타 Others

59,638.00 1 47,151.77 47,151.77 기타 Others

323,400.00 1 299,895.72 299,895.72 기타 Others

44,100.00 1 44,100.00 44,100.00 기타 Others

59,499.00 1 30,915.11 30,915.11 기타 Others

112,692.00 1 3,882.46 3,882.46 기타 Others

89,902.00 1 79,378.31 79,378.31 기타 Others

100,940.00 1 4,520.72 4,520.72 기타 Others

549,969.00 1 373,525.03 373,525.03 기타 Others

 266,122.00 1 180,386.44 180,386.44 기타 Others

47,616.00 1 46,073.72 46,073.72 기타 Others

35,000.00 1 35,000.00 35,000.00 기타 Others

1,078,000.00 1 1,060,809.92 1,060,809.92 기타 Others

Subcontracting Status
3/30/2023
New Chinchero-Cusco International Airport (AICC) (Unit : USD)
Division Amount
Construction
Supplier / PIC Contract Contract (A) (B)
No Trade Item Status Remark
Subcontractor JV Type Type No.
1 2 Budget Contract Start End

HIDROLED MEP HDEC HQ DY Service MECH Water treatment equipment 460,460 460,460 2 Awarded 22/11/3 22/2/10
EDEGSA MEP HDEC HQ DY Subcontract TEMP Ext Mech Works. 605,743 2 Awarded 22/6/20 22/12/20
PROPAMET MEP Subcontract TEMP Ext Elec Works 1,236,333 2 Awarded 22/6/20 22/12/20
CUMMINS MEP Service EQUIP Camp generator 255,022 2 Awarded
ATIS MEP Subcontract TEMP Ext Fire Alarm 267,453 2 Awarded
MODSA MEP Subcontract TEMP Generator 94,266 2 Awarded
ENTEL MEP Subcontract TEMP Ext Communication 262,305 2 Awarded
ARTC MEP Site PO Service ELEC Ext MEP Design 22,596 2 Awarded
(TBD) MEP Site PO Patrick Subcontract ELEC Solar Panel 5 Preparation 23/10/24 24/5/11
(TBD) MEP HDEC HQ Patrick Subcontract ELEC AGL System (Shallow Base,Transformer) 5 Preparation 23/8/1 24/2/17
(TBD) MEP HDEC HQ Patrick Subcontract ELEC AGL System (CCR,Light,ALCMS) 5 Preparation 24/1/10 24/7/28
(TBD) MEP HDEC HQ Patrick Subcontract ELEC Vertical Transort (Elev&Esca) 5 Preparation 23/11/1 24/5/19
(TBD) MEP HDEC HQ Patrick Subcontract ELEC PIDS&CCTV 5 Preparation 24/2/1 24/8/19
(TBD) MEP HDEC HQ Patrick Subcontract MECH PBB System 5 Preparation 24/1/20 24/8/7
(TBD) MEP HDEC HQ Patrick Subcontract MECH BHS System 5 Preparation 23/9/4 24/3/22
(TBD) MEP HDEC HQ Patrick Subcontract MECH Fuel Hydrant System 5 Preparation 23/10/23 24/5/10
(TBD) MEP HDEC HQ Patrick Subcontract MECH FUEL SUPPLY PLANT 5 Preparation 23/8/30 24/3/17
(TBD) MEP HDEC HQ Patrick Subcontract ELEC MV LV Electrical Equipment (PKG#5) 5 Preparation 23/8/23 24/3/10
(TBD) MEP HDEC HQ Patrick Subcontract ELEC HV/LV Switch Panel 5 Preparation 24/2/1 24/8/19
(TBD) MEP HDEC HQ Patrick Subcontract ICT Airport Operation System (AODB) 5 Preparation 24/1/1 24/7/19
(TBD) MEP HDEC HQ Patrick Subcontract ICT BMS system 5 Preparation 24/1/1 24/7/19
(TBD) MEP HDEC HQ Patrick Subcontract ICT Data Processing System, ICT 5 Preparation 24/1/1 24/7/19
(TBD) MEP HDEC HQ Patrick Subcontract ICT VOIP,CCTV,PA 5 Preparation 24/1/1 24/7/19
(TBD) MEP HDEC HQ Patrick Subcontract MECH HVAC 5 Preparation 23/11/1 24/5/19
(TBD) MEP HDEC HQ Patrick Subcontract ELEC Transformers 5 Preparation 23/12/30 24/7/17
(TBD) MEP HDEC HQ Patrick Subcontract ELEC Transformer (PKG#5) 5 Preparation 23/12/1 24/6/18
(TBD) MEP HDEC HQ Patrick Subcontract ELEC Generator 5 Preparation 23/11/30 24/6/17
(TBD) MEP HDEC HQ Patrick Subcontract ELEC Generator (PKG#5) 5 Preparation 23/12/1 24/6/18
(TBD) MEP HDEC HQ Patrick Subcontract ELEC Lighting Fixture&control system 5 Preparation 23/12/1 24/6/18