n° actividad

1 localizacion y replanteo

2 excavaciones incluye retiro

concreto ciclopeo hasta 1 metro de

3
profundidad

4 concreto para vigas de cimentacion

concreto para placa aligerada e:

5
0.25

6 concreto para columnas

7 muro en ladrillo tolete comun saga

8 pañete

cubierta en teja asbesto cemento

9
sobre estructura metalica

pintura de muros y cielos

10
estucados en vinilo a tres manos

11 piso en baldosin vinilo

n°
1

4
 5

10

11

BALANCE DEL CONTRATO

BALANCE DEL ANTICIPO
VALOR A PAGAR
 unidad cantidad valor unitario valor total
m2 54 $ 1,800.00 $ 97,200.00

m3 60 $ 9,500.00 $ 570,000.00

m3 6 $ 392,625.00 $ 2,355,750.00

ml 72 $ 582,077.00 $ 41,909,544.00

m2 24 $ 582,077.00 $ 13,969,848.00

m3 5.6 $ 48,440.55 $ 271,267.08

m2 210 $ 25,000.00 $ 5,250,000.00

m2 255 $ 15,000.00 $ 3,825,000.00

m2 120 $ 38,000.00 $ 4,560,000.00

m2 255 $ 4,500.00 $ 1,147,500.00

m2 350 $ 32,000.00 $ 11,200,000.00

TOTAL $ 85,156,109.08

ACTA DE PAGO 1
actividad unidad cantidad valor unitario
localizacion y replanteo m2 54 $ 1,800.00

excavaciones incluye retiro m3 60 $ 9,500.00

concreto ciclopeo hasta 1 metro

m3 6 $ 392,625.00
de profundidad

concreto para vigas de cimentacion ml 72 $ 582,077.00

 concreto para placa aligerada
m2 24 $ 582,077.00
e: 0.25

concreto para columnas m3 5.6 $ 48,440.55

muro en ladrillo tolete comun saga m2 210 $ 25,000.00

pañete m2 255 $ 15,000.00

cubierta en teja asbesto

cemento sobre estructura m2 120 $ 38,000.00
metalica

pintura de muros y cielos

estucados en vinilo a tres m2 255 $ 4,500.00
manos

piso en baldosin vinilo m2 350 $ 32,000.00

TOTAL
rendimiento (horas) total horas por actividad trabajo en dias
0.1 5.40 0.77

2.7 162.00 23.14

13.0 78.00 11.14

1.3 93.60 13.37

6.5 154.80 22.11

10.5 58.80 8.40

1.2 260.40 37.20

0.7 178.50 25.50

0.4 48.00 6.86

0.5 127.50 18.21

0.3 105.00 15.00

CAN VR
valor total
$ 97,200.00 54 $ 97,200.00

$ 570,000.00 60 $ 570,000.00

$ 2,355,750.00 6 $ 2,355,750.00

$ 41,909,544.00 36 $ 20,954,772.00
$ 13,969,848.00

$ 271,267.08

$ 5,250,000.00

$ 3,825,000.00

$ 4,560,000.00

$ 1,147,500.00

$ 11,200,000.00

$ 85,156,109.08 $ 23,977,722.00
trabajo en semanas 1 2 3
0.12 $ 97,200
0.11%
3.68 $ 142,500 $ 142,500 $ 142,500
0.17% 0.17% 0.17%

1.77

2.13

3.52

1.34

5.92

4.06

1.09

2.90

2.39

valor programado $ 239,700.00 $ 142,500.00 $ 142,500.00

valor acumulado $ 239,700.00 $ 382,200.00 $ 524,700.00
% programado 0.28% 0.17% 0.17%

% acumulado 0.28% 0.45% 0.62%

CANT ACUMULADA VR ACUMULADO

54 $ 97,200.00

60 $ 570,000.00

6 $ 2,355,750.00

36 $ 20,954,772.00
$ 23,977,722.00
 4 5 6 7

$ 142,500
0.17%

$ 1,177,875 $ 1,177,875

1.38% 1.38%
$ 20,954,772.00
24.61%

$ 142,500.00 $ 1,177,875.00 $ 1,177,875.00 $ 20,954,772.00

$ 667,200.00 $ 1,845,075.00 $ 3,022,950.00 $ 23,977,722.00
0.17% 1.38% 1.38% 24.61%

0.78% 2.17% 3.55% 28.16%

 8 9 10 11

$ 20,954,772.00
24.61%

$ 3,492,462.00 $ 3,492,462.00 $ 3,492,462.00

4.10% 4.10% 4.10%

$ 20,954,772.00 $ 3,492,462.00 $ 3,492,462.00 $ 3,492,462.00

$ 44,932,494.00 $ 48,424,956.00 $ 51,917,418.00 $ 55,409,880.00
24.61% 4.10% 4.10% 4.10%

52.76% 56.87% 60.97% 65.07%

 semanas
12 13 14 15

$ 3,492,462.00

4.10%
$ 271,267.08
0.32%
$ 875,000.00 $ 875,000.00
1.03% 1.03%

$ 3,492,462.00 $ 271,267.08 $ 875,000.00 $ 875,000.00

$ 58,902,342.00 $ 59,173,609.08 $ 60,048,609.08 $ 60,923,609.08
4.10% 0.32% 1.03% 1.03%

69.17% 69.49% 70.52% 71.54%

semanas
16 17 18 19

$ 875,000.00 $ 875,000.00 $ 875,000.00 $ 875,000.00

1.03% 1.03% 1.03% 1.03%

$ 875,000.00 $ 875,000.00 $ 875,000.00 $ 875,000.00

$ 61,798,609.08 $ 62,673,609.08 $ 63,548,609.08 $ 64,423,609.08
1.03% 1.03% 1.03% 1.03%

72.57% 73.60% 74.63% 75.65%

 20 21 22 23

$ 956,250.00 $ 956,250.00 $ 956,250.00 $ 956,250.00

1.12% 1.12% 1.12% 1.12%

$ 956,250.00 $ 956,250.00 $ 956,250.00 $ 956,250.00

$ 65,379,859.08 $ 66,336,109.08 $ 67,292,359.08 $ 68,248,609.08
1.12% 1.12% 1.12% 1.12%

76.78% 77.90% 79.02% 80.15%

 24 25 26 27

$ 4,560,000.00
5.35%
$ 382,500.00 $ 382,500.00 $ 382,500.00
0.45% 0.45% 0.45%

$ 4,560,000.00 $ 382,500.00 $ 382,500.00 $ 382,500.00

$ 72,808,609.08 $ 73,191,109.08 $ 73,573,609.08 $ 73,956,109.08
5.35% 0.45% 0.45% 0.45%

85.50% 85.95% 86.40% 86.85%

 28 29

$ 5,600,000.00 $ 5,600,000.00
6.58% 6.58%
$ 5,600,000.00 $ 5,600,000.00
$ 79,556,109.08 $ 85,156,109.08
6.58% 6.58%

93.42% 100.00%
n° actividad
1 localizacion y replanteo

2 excavaciones incluye retiro

concreto ciclopeo hasta 1 metro de

3
profundidad

4 concreto para vigas de cimentacion

concreto para placa aligerada e:

5
0.25

6 concreto para columnas

7 muro en ladrillo tolete comun saga

8 pañete

cubierta en teja asbesto cemento

9
sobre estructura metalica

pintura de muros y cielos

10
estucados en vinilo a tres manos

11 piso en baldosin vinilo

n°
1

2
 3

10

11

BALANCE DEL CONTRATO

BALANCE DEL ANTICIPO
VALOR A PAGAR
 unidad cantidad valor unitario valor total
m2 54 $ 1,800.00 $ 97,200.00

m3 60 $ 9,500.00 $ 570,000.00

m3 6 $ 392,625.00 $ 2,355,750.00

ml 72 $ 582,077.00 $ 41,909,544.00

m2 24 $ 582,077.00 $ 13,969,848.00

m3 5.6 $ 48,440.55 $ 271,267.08

m2 210 $ 25,000.00 $ 5,250,000.00

m2 255 $ 15,000.00 $ 3,825,000.00

m2 120 $ 38,000.00 $ 4,560,000.00

m2 255 $ 4,500.00 $ 1,147,500.00

m2 350 $ 32,000.00 $ 11,200,000.00

TOTAL $ 85,156,109.08

ACTA DE PAGO 2
actividad unidad cantidad valor unitario
localizacion y replanteo m2 54 $ 1,800.00

excavaciones incluye retiro m3 60 $ 9,500.00

 concreto ciclopeo hasta 1 metro
m3 6 $ 392,625.00
de profundidad

concreto para vigas de cimentacion ml 72 $ 582,077.00

concreto para placa aligerada

m2 24 $ 582,077.00
e: 0.25

concreto para columnas m3 5.6 $ 48,440.55

muro en ladrillo tolete comun saga m2 210 $ 25,000.00

pañete m2 255 $ 15,000.00

cubierta en teja asbesto

cemento sobre estructura m2 120 $ 38,000.00
metalica

pintura de muros y cielos

estucados en vinilo a tres m2 255 $ 4,500.00
manos

piso en baldosin vinilo m2 350 $ 32,000.00

TOTAL
rendimiento (horas) total horas por actividad trabajo en dias
0.1 5.40 0.77

2.7 162.00 23.14

13.0 78.00 11.14

1.3 93.60 13.37

6.5 154.80 22.11

10.5 58.80 8.40

1.2 260.40 37.20

0.7 178.50 25.50

0.4 48.00 6.86

0.5 127.50 18.21

0.3 105.00 15.00

ACTA PAGO 1
CAN VR
valor total
$ 97,200.00 54 $ 97,200.00

$ 570,000.00 60 $ 570,000.00
$ - 6 $ 2,355,750.00

$ 41,909,544.00 36 $ 20,954,772.00

$ 13,969,848.00

$ 271,267.08

$ 5,250,000.00

$ 3,825,000.00

$ 4,560,000.00

$ 1,147,500.00

$ 11,200,000.00

$ 82,800,359.08 $ 23,977,722.00
trabajo en semanas 1 2 3
0.12 $ 97,200
0.11%
3.68 $ 142,500 $ 142,500 $ 142,500
0.17% 0.17% 0.17%

1.77

2.13

3.52

1.34

5.92

4.06

1.09

2.90

2.39

valor programado $ 239,700.00 $ 142,500.00 $ 142,500.00

valor acumulado $ 239,700.00 $ 382,200.00 $ 524,700.00
% programado 0.28% 0.17% 0.17%

ACTA DE PAGO2 VALOR ACUMULADO

CANT VR CANT VR

0 $ - 54 $ 97,200.00

0 $ - 60 $ 570,000.00
$ -
0 $ - 6 $ 2,355,750.00

$ -
36 $ 20,954,772.00 36 $ 20,954,772.00
$ -
24 $ 13,969,848.00 24 $ 13,969,848.00
$ -
5.6 $ 271,267.08 5.6 $ 271,267.08
$ -
35 $ 875,000.00 35 $ 875,000.00
$ -
$ -
$ -

$ -

$ -

$ -

$ -
$ -

$ 36,070,887.08 $ 60,048,609.08
 4 5 6 7

$ 142,500
0.17%

$ 1,177,875 $ 1,177,875

1.38% 1.38%
$ 20,954,772.00
24.61%

$ 142,500.00 $ 1,177,875.00 $ 1,177,875.00 $ 20,954,772.00

$ 667,200.00 $ 1,845,075.00 $ 3,022,950.00 $ 23,977,722.00
0.17% 1.38% 1.38% 24.61%

1.38% 2.77% 27.37%

 8 9 10 11

$ 20,954,772.00
24.61%

$ 3,492,462.00 $ 3,492,462.00 $ 3,492,462.00

4.10% 4.10% 4.10%

$ 20,954,772.00 $ 3,492,462.00 $ 3,492,462.00 $ 3,492,462.00

$ 44,932,494.00 $ 48,424,956.00 $ 51,917,418.00 $ 55,409,880.00
24.61% 4.10% 4.10% 4.10%

51.98% 56.08% 60.18% 64.29%

 semanas
12 13 14 15

$ 3,492,462.00

4.10%
$ 271,267.08
0.32%
$ 875,000.00 $ 875,000.00
1.03% 1.03%

$ 3,492,462.00 $ 271,267.08 $ 875,000.00 $ 875,000.00

$ 58,902,342.00 $ 59,173,609.08 $ 60,048,609.08 $ 60,923,609.08
4.10% 0.32% 1.03% 1.03%

68.39% 68.70% 69.73% 70.76%

semanas
16 17 18 19

$ 875,000.00 $ 875,000.00 $ 875,000.00 $ 875,000.00

1.03% 1.03% 1.03% 1.03%

$ 875,000.00 $ 875,000.00 $ 875,000.00 $ 875,000.00

$ 61,798,609.08 $ 62,673,609.08 $ 63,548,609.08 $ 64,423,609.08
1.03% 1.03% 1.03% 1.03%

71.79% 72.81% 73.84% 74.87%

 20 21 22 23

$ 956,250.00 $ 956,250.00 $ 956,250.00 $ 956,250.00

1.12% 1.12% 1.12% 1.12%

$ 956,250.00 $ 956,250.00 $ 956,250.00 $ 956,250.00

$ 65,379,859.08 $ 66,336,109.08 $ 67,292,359.08 $ 68,248,609.08
1.12% 1.12% 1.12% 1.12%

75.99% 77.12% 78.24% 79.36%

 24 25 26 27

$ 4,560,000.00
5.35%
$ 382,500.00 $ 382,500.00 $ 382,500.00
0.45% 0.45% 0.45%

$ 4,560,000.00 $ 382,500.00 $ 382,500.00 $ 382,500.00

$ 72,808,609.08 $ 73,191,109.08 $ 73,573,609.08 $ 73,956,109.08
5.35% 0.45% 0.45% 0.45%

84.72% 85.17% 85.62% 86.06%

 28 29

$ 5,600,000.00 $ 5,600,000.00
6.58% 6.58%
$ 5,600,000.00 $ 5,600,000.00
$ 79,556,109.08 $ 85,156,109.08
6.58% 6.58%

92.64% 99.22%