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ITEM No 2

DEL CONTROL
No DE
UNID
CERTIFI
AD
CADO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

CANTIDAD
ANTERIOR
0.00
1,744.78
4,050.81

16,099.93
23,002.02
33,545.61
3,094.26
5,989.96
15,035.20
1,581.10
21,049.12

2,888.20

ACTUAL
1,744.78
4,050.81
16,099.93
0.00
0.00
23,002.02
33,545.61
3,094.26
0.00
5,989.96
0.00
15,035.20
1,581.10
21,049.12
0.00
2,888.20
0.00
0.00
22,440.66

COSTO
ACUMULADO ANTERIOR

1,744.78
5,795.59
21,895.52

0.00
21,635.27
50,230.04

44,897.54 199,639.13
78,443.15 285,225.05
81,537.41 415,965.56
87,527.37

38,368.82

102,562.57 74,275.50
104,143.67 186,436.48
125,192.79 19,605.64
128,080.99 261,009.09

150,521.65

35,813.68

150,521.65

ACTUAL
21,635.27
50,230.04
199,639.13
0.00
0.00
285,225.05
415,965.56
38,368.82
0.00
74,275.50
0.00
186,436.48
19,605.64
261,009.09
0.00
35,813.68
0.00
0.00
278,264.18

ACUMULADO

21,635.27
71,865.31
271,504.44

556,729.49
972,695.05
1,011,063.87
1,085,339.37
1,271,775.85
1,291,381.49
1,552,390.58
1,588,204.26

1,866,468.44

1,866,468.44
639.41

CANTIDAD PROGRAMADA = 177,762.67


CANTIDAD ALCANZADA = 150,521.65
DIFERENCIA DEL COSTO A DEVOLVER =
7,928.37

100.00%
84.68%

COBRADO POR EL CONTRATISTA


SALDO
M3

No DE
UNIDA
CERTIFIC
D
ADO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

CANTIDAD
ANTERIOR
0.00
1,744.78
4,050.83

16,099.91
23,002.00
33,546.99
3,094.26
5,989.90
15,035.20
2,218.04
21,048.74

2,888.26

ACTUAL
1,744.78
4,050.83
16,099.91
0.00
0.00
23,002.00
33,546.99
3,094.26
0.00
5,989.90
0.00
15,035.20
2,218.04
21,048.74
0.00
2,888.26
0.00
0.00
22,442.15

COSTO
ACUMULADO

ANTERIOR

1,744.78
5,795.61
21,895.52

0.00
21,635.27
50,230.29

44,897.52
78,444.51
81,538.77

199,638.88
285,224.80
415,982.65

87,528.67

38,368.82

102,563.87
104,781.91
125,830.65

74,274.46
186,436.48
27,503.70

128,718.91

261,004.38

151,161.06

35,814.42

151,161.06
CANTIDAD PROGRAMADA =
CANTIDAD ALCANZADA =
DIFERENCIA DEL COSTO A DEVOLVER =

ACTUAL
21,635.27
50,230.29
199,638.88
0.00
0.00
285,224.80
415,982.65
38,368.82
0.00
74,274.46
0.00
186,436.48
27,503.70
261,004.38
0.00
35,814.42
0.00
0.00
278,282.66

1,874,396.81
177,762.67
151,161.06
0.00

SALDO
M3

COSTO
ACUMULADO

21,635.27
71,865.56
271,504.44

556,729.24
972,711.90
1,011,080.74
1,085,355.50
1,271,791.98
1,299,295.68
1,560,300.05
1,596,114.47

1,874,397.13

100.00%
85.04%