5D Costs - Glodon

QTO + BoQ + Budget Analysis

Total CapEx

$0.8M

USD

Annual OpEx

$12.4M

USD/year

Executed

34%

$29.8M USD

Variation

-8.2%

vs. planned

BOQ / Games Charts Scenarios

Construction Budget

Local Price List - Sao Paulo de Lurigancho 2025

Code	Description	Unit	Amount	P.U. (USD)	Subtotal (USD)
01.01	Earth excavation	m³	4210	$18.50	$77,885
01.02	Compacted fill	m³	3158	$22.30	$70,423
02.01	Hormigón H-25 in situ	m³	952	$185.00	$176,120
02.02	B500S corrugated steel	kg	47,800	$1.45	$69,310
03.01	DN1200 concrete pipe	m	842	$420.00	$353,640
03.02	Inspection pits	ud	14	$3850.00	$53,900
Total					$801,278

5D | URBI EARTH