ACTA DE OBRA No 01

CONTRATO DE OBRA No 84

CONDICIONES CONTRACTUALES ACUM ANTERIOR CORTE DE OBRA ACUM TOTAL

ÍTEM ACTIVIDAD UNID CANTIDAD VALOR UNITARIO VALOR TOTAL CANTIDAD VALOR TOTAL (%) CANTIDAD VALOR TOTAL (%) CANTIDAD VALOR TOTAL (%)

Extendida de concreto, nivelación con boquillera, extendido de

endurecedor, extendido de desmoldante, estampado, retiro de
1.0 desmoldante, estampado, retiro de desmoldante, estampado, M2 2,400.00 30,000.00 72,000,000 #REF! 0.0% #REF! #VALUE! 0.0%
retiro de desmoldante, lavado y sellado acrilico, que incluye
corte de juntas de contracción y dilatación.

TOTAL COSTO DIRECTO 72,000,000 - 0.0% #VALUE! 0.0%

A. (ADMINISTRACIÓN) 13.00% 9,360,000 - #VALUE!
I. (IMPREVISTOS) 1.00% 720,000 - #VALUE!
U. (UTILIDAD) 5.00% 3,600,000 - #VALUE!
IVA / UTILIDAD 19.00% 684,000 - #VALUE!
COSTO TOTAL + IVA 86,364,000 - #VALUE!
AMORTIZACION ANTICIPO 40% - ###
RETEGARANTIA 5%
TOTAL A PAGAR 86,364,000.00 -
 CONDICIONES CONTRACTUALES CANTIDAD OTROSI 1 CORTE No 1 CORTE No 2
ÍTEM ACTIVIDAD UND CANT VR UNITARIO VR TOTAL CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL
Muro en tierra armado sistema terranet o similares, incluye calculo
y diseño, vigas de apoyo, placa de concreto armado, refuerzo
1.0 M2 420 267,041 112,157,220 420 112,157,220 - 401.16 107,126,167.56
bandas sintèticas y accesorios. No incluye viga de coronación y
concretos
2.0 Viga de coronación para muro de tierra armada m 70 75,453 5,281,710 70 5,281,710 - -
3.0 Acero viga de coronación kg 235.2 4,800 1,128,960 235.2 1,128,960 - -
4.0 Dala de cimentación de 20*25 concreto fc 20.7 Mpa sin refuerzo m 70 39,642 2,774,940 70 2,774,940 33.90 1,343,863.8 33.90 1,343,863.80

Concreto premezclado 24.6 Mpa, revenimineto 12 instalación,

5.0 m3 67.20 182,000 12,230,400 67.2 12,230,400 9.37 1,705,340.0 54.82 9,977,240.00
curado y manipulacion de formaleta.
6.0 Tub concr perforada 8'' filtro pata. m 70 70,522 4,936,540 70 4,936,540 - -
7.0 Riego y compactación 100% suco de rio m3 1,680 38,000 63,840,000 2,596 98,648,000 950.00 36,100,000.0 730.00 27,740,000.00
8.0 Anclas UNID 1,750 11,662 20,408,500 1,750 20,408,500 - 1,644.00 19,172,328.00
9.0 Conectores UNID 292 11,186 3,266,312 292 3,266,312 - 274.00 3,064,964.00
10.0 Excavación mecánica material común m3 1,000 8,000 8,000,000 3,386 27,088,000 883.55 7,068,400.0 116.45 931,600.00
11.0 lleno con material de sítio m3 800 37,000 29,600,000 800 29,600,000 - 300.00 11,100,000.00
12.0 Compactación mecánica base tipo inv 100% proctor m3 17.5 38,000 665,000 17.5 665,000 - -
13.0 Compactación mecánica sub-base tipo inv 100% proctor m3 24.50 38,000 931,000 1,888.2 71,751,600 - 24.50 931,000.00
14.0 Retiro de materia sobrante m3 1,200 23,500 28,200,000 4,500 105,750,000 883.55 20,763,425.0 316.45 7,436,575.00
15.0 Imprimasión en emulsion asfáltica m3 245 2,897 709,765 - - - -
16.0 sardinel T1 C20.7 Mpa s/placa 200cm2<areatransv<380 cm2 m 800 38,000 30,400,000 1,693.6 64,356,800 - -

17.0 sardinel T2 C20.7 Mpa s/placa 500cm2>areatransv<1000 cm3 m 70 65,000 4,550,000 70 4,550,000 - -

Demolición pavimento rígido e<0.21 m, no incluye juntas ni

18.0 m3 200 180,000 36,000,000 200 36,000,000 107.13 19,283,400.0 37.09 6,676,200.00
refuerzo
19.0 Mano de obra pavimento rigido e<0.21 cm m2 2,500 18,000 45,000,000 4,600 82,800,000 - -
20.0 Sello de juntas pavimento, incluye corte y sellante m 400 12,000 4,800,000 800 9,600,000 - -
21.0 pasadores de carga de 1'' varilla lisa kg 1,000 7,200 7,200,000 2,000 14,400,000 - -
22.0 carpeta asfalica tipo tipo MDC-2 e=0.1 m3 24.50 553,667 13,564,842 - - - -
23.0 Baranda tipo defensa vial, ver diseño m3 70 454,122 31,788,540 - - - -
24.0 HORAS RETROEXCAVADORA Y CILINDRO HR - 110,000.00 - 18 1,980,000 - -
25.0 HORAS CILINDRO 7 TON - STAND BY HR - - - 13 - - -
26.0 CORTE DE PAVIMENTO m - 7,000.00 - 550 3,850,000 - -
27.0 GEODREN VIAL 2M ALTO M - 250,000.00 - 8 2,000,000 - -
28.0 TRANSPORTE SUB-BASE UN - 160,000.00 - 10 1,600,000 - -
29.0 TRANSPORTES INTERNOS UN - 100,000.00 - 14 1,400,000 - -
30.0 SUMINISTRO E INTALACION TUBERIA ELECTRICA 4" M - 35,000.00 - 50 1,750,000 - -
31.0 CAJA ELECTRICA 1M X 1 M UN - 280,000.00 - 7 1,960,000 - -
32.0 PEDESTAL 50X50 CM UN - 180,000.00 - 2 360,000 - -
33.0 PARA POSTE 1 M X 40CM X 40 CM UN - 200,000.00 - 7 1,400,000 - -
INTALACION TUBERIA ELECTRICA , INCLUYE EXCAVACION
34.0 M - 25,000.00 - 150 3,750,000 - -
MANUAL Y CAPA DE ARENA
35.0 PROTECTOR DE RAÍCES M3 - 250,000.00 - 8 2,000,000 - -
36.0 MURO DE CONTENCIÓN e=20cm M3 - 250,000.00 - 23 5,750,000 - -
37.0 AFINADO A MANO PARA PLACAS FOSOS M2 - 18,000.00 - 45 810,000 - -
38.0 DEMOLICION EMPALME PISTA M2 - 14,000.00 - 1,321 18,496,240 - -
39.0 PLACA M1 CUARTO DE MAQUINAS M2 - 25,000.00 - 235 5,875,000 - -
40.0 PLACA EN CONCRETO PARA FOSOS M2 - 20,000.00 - 300 6,000,000 - -
41.0 Instalación geotexti m2 - 2,000 - - - - -
42.0 Mejoramiento de sub rasante m2 - 3,800.00 - - - - -
43.0 Rampas en concreto m2 - 15,000.00 - - - - -
44.0 Escalera en concreto m2 - 18,000.00 - - - - -
45.0 Cajas de inspección de 43x43 incluye desagüe interno UND - 150,495.19 - - - - -
46.0 Demolición juntas viaducto m - 36,000.00 - - - - -
47.0 Jornal de actividades adicionales de obra dia - 55,000.00 - - - - -
48.0 Muro bajo para conformación de anden m2 - 50,000.00 - - - - -
49.0 Anden escobiado m - 15,000.00 - - - - -
50.0 Reparación de cajas eléctricas UND - 74,724.50 - - - - -
Instalación de rejillas de desagüe aguas lluvias separador central
51.0 UND - 13,206.07 - - - - -
viaducto

52.0 Pulido de piso con helicóptero incluye transporte de concreto m2 - 37,000.00 - - - - -

53.0 Anclajes (incluye epóxido) ½” – 5/8” un - 4,525.80 - - - - -

Carcamo en concreto incluye instalación de rejilla incluye
54.0 m - 30,713.77 - - - - -
figuracion y corte de acero
55.0 SUMINISTRO E INTALACION TUBERIA ELECTRICA 2" m - 7,564.59 - - - - -
55.0 INTALACION TUBERIA ELECTRICA 2" m - 4,060.59 - - - -
56.0 Sardinel viaducto ancho 0,50 m - 35,000.00 - - - - -
57.0 Caja de inspeccion alumbrado publico 0,60x0,60 UN - 119,879.79 - - - - -
58.0 Caja de inspección sencilla 0,70x1,20 UN - 259,276.74 - - - - -
59.0 Caja caja de inspección doble 1,30x1,60 UN - 429,741.68 - - - - -
60.0 Demolición pavimento flexible m2 - 25,317.96 - - - - -
Suministro e instalación de tubería eléctrica 4" m 16,993.41 - - - -
Instalación de tubería eléctrica 4" m 5,143.41 - - - -
61.0 Suministro e instalación de tubería eléctrica 6" m - 30,034.25 - - - - -
61.0 Instalación de tubería eléctrica 6" m - 5,143.41 - - - -
ARENON (INCLUYE SUMINISTRO CANTERA COMBIA PARA
62.0 m3 - 34,012.29 - - - - -
CAMA DE ARENA)CERTIFICADA
63.0 Cinta en concreto esmaltado m - 3,625.56 - - - - -
64.0 Disposiciòn final de residuos sólidos m3 - 60,000.00 - - - -
65.0 Suministro y transporte de triturado m3 60,000.00 - - - -
TOTAL COSTO DIRECTO 467,433,729 766,375,222 86,264,429 195,499,938.36

A. (ADMINISTRACIÓN) 12.05% 56,325,764 92,348,214 10,394,863.67 23,557,742.57

U. (UTILIDAD) 5.00% 23,371,686 38,318,761 4,313,221.44 9,774,996.92
IVA / UTILIDAD 19.00% 4,440,620 7,280,565 819,512.07 1,857,249.41
 CONDICIONES CONTRACTUALES CANTIDAD OTROSI 1 CORTE No 1 CORTE No 2
ÍTEM ACTIVIDAD UND CANT VR UNITARIO VR TOTAL CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL
COSTO TOTAL + IVA 551,571,800 904,322,762 101,792,025.98 230,689,927.26
 CORTE No 3 CORTE No 4 ACUMULADO PAGADO POR COBRAR CANTIDAD OTROSI 1 CANT MODIFICADA
CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL

0 - 401.16 107,126,167.56 - - -18.84 (5,031,052.44) 401.16 107,126,167.56

68.00 5,130,804 - 68.00 5,130,804.00 - - -2.00 (150,906.00) 68.00 5,130,804.00

235.20 1,128,960 - 235.20 1,128,960.00 - - 0.00 - 235.20 1,128,960.00
0 - 67.80 2,687,727.60 - - -2.20 (87,212.40) 67.80 2,687,727.60

0 - 64.19 11,682,580.00 - - -3.01 (547,820.00) 64.19 11,682,580.00

33.91 2,391,713 33.91 2,391,712.80 67.83 4,783,425.59 - - -2.17 (153,114.41) 67.83 4,783,425.59
835.14 31,735,320 65.86 2,502,680.00 2,581.00 98,078,000.00 105.79 4,019,868.00 90.79 3,449,868.00 2,686.79 102,097,868.00
0 - 1,644.00 19,172,328.00 - - -106.00 (1,236,172.00) 1,644.00 19,172,328.00
0 - 274.00 3,064,964.00 - - -18.00 (201,348.00) 274.00 3,064,964.00
1,972.85 15,782,800 313.15 2,505,200.00 3,286.00 26,288,000.00 1,240.87 9,926,941.10 1140.87 9,126,941.10 4,526.87 36,214,941.10
0 199.80 7,392,600.00 499.80 18,492,600.00 238.28 8,816,304.50 -61.92 (2,291,095.50) 738.08 27,308,904.50
0 17.50 665,000.00 17.50 665,000.00 34.25 1,301,500.00 34.25 1,301,500.00 51.75 1,966,500.00
621.97 23,634,860 824.11 31,316,180.00 1,470.58 55,882,040.00 274.51 10,431,361.00 -143.11 (5,438,199.00) 1,745.09 66,313,401.00
2,126.95 49,983,325 1,128.01 26,508,235.00 4,454.96 104,691,560.00 218.47 5,133,978.10 173.43 4,075,538.10 4,673.43 109,825,538.10
0 - - - - - 0.00 - - -
472.47 17,953,860 1,206.13 45,832,940.00 1,678.60 63,786,800.00 41.57 1,579,660.00 26.57 1,009,660.00 1,720.17 65,366,460.00

- 0 70.00 4,550,000.00 70.00 4,550,000.00 - - 0.00 - 70.00 4,550,000.00

55.78 10,040,400 - 200.00 36,000,000.00 92.91 16,724,530.35 92.91 16,724,530.35 292.91 52,724,530.35
1,326.10 23,869,800 2,222.43 40,003,740.00 3,548.53 63,873,540.00 743.38 13,380,840.00 -308.09 (5,545,620.00) 4,291.91 77,254,380.00
0 - - - 2,674.00 32,088,000.00 1874.00 22,488,000.00 2,674.00 32,088,000.00
2,000.00 14,400,000 - 2,000.00 14,400,000.00 1,512.57 10,890,504.00 1512.57 10,890,504.00 3,512.57 25,290,504.00
0 - - - - - 0.00 - - -
0 - - - - - 0.00 - - -
0 - - - - - -18.00 (1,980,000.00) - -
0 - - - - - -13.00 - - -
104.20 729,400 445.80 3,120,600.00 550.00 3,850,000.00 (63.86) (447,020.00) -63.86 (447,020.00) 486.14 3,402,980.00
8.00 2,000,000 - 8.00 2,000,000.00 - - 0.00 - 8.00 2,000,000.00
10.00 1,600,000 - 10.00 1,600,000.00 - - 0.00 - 10.00 1,600,000.00
14.00 1,400,000 - 14.00 1,400,000.00 5.00 500,000.00 5.00 500,000.00 19.00 1,900,000.00
50.00 1,750,000 - 50.00 1,750,000.00 - 0.00 - 50.00 1,750,000.00
5.00 1,400,000 2.00 560,000.00 7.00 1,960,000.00 - - 0.00 - 7.00 1,960,000.00
0 - - - - -2.00 (360,000.00) - -
5.00 1,000,000 2.00 400,000.00 7.00 1,400,000.00 7.00 1,400,000.00 7.00 1,400,000.00 14.00 2,800,000.00
142.50 3,562,500 - 142.50 3,562,500.00 - -7.50 (187,500.00) 142.50 3,562,500.00

0 5.97 1,492,500.00 5.97 1,492,500.00 - - -2.03 (507,500.00) 5.97 1,492,500.00

7.76 1,940,000 3.79 947,500.00 11.55 2,887,500.00 - - -11.45 (2,862,500.00) 11.55 2,887,500.00
45.00 810,000 - 45.00 810,000.00 - - 0.00 - 45.00 810,000.00
0 1,148.76 16,082,640.00 1,148.76 16,082,640.00 - - -172.40 (2,413,600.00) 1,148.76 16,082,640.00
0 - - - - - -235.00 (5,875,000.00) - -
300.00 6,000,000 - 300.00 6,000,000.00 - - 0.00 - 300.00 6,000,000.00
0 - - - 1852.27 3,704,003.84 1852.27 3,704,003.84 1,852.27 3,704,003.84
0 - - - 1405.56 5,341,128.00 1405.56 5,341,128.00 1,405.56 5,341,128.00
0 - - - 158.69 2,380,305.00 158.69 2,380,305.00 158.69 2,380,305.00
0 - - - 22.62 407,160.00 22.62 407,160.00 22.62 407,160.00
0 - - - 19 2,859,408.60 19.00 2,859,408.60 19.00 2,859,408.60
0 - - - 28 1,008,000.00 28.00 1,008,000.00 28.00 1,008,000.00
0 - - - 30 1,650,000.00 30.00 1,650,000.00 30.00 1,650,000.00
0 - - - 73.03 3,651,300.00 73.03 3,651,300.00 73.03 3,651,300.00
0 - - - 367.50 5,512,425.00 367.50 5,512,425.00 367.50 5,512,425.00
0 - - - 4 298,898.00 4.00 298,898.00 4.00 298,898.00

0 - - - 40 528,242.83 40.00 528,242.83 40.00 528,242.83

0 - - - 150 5,550,000.00 150.00 5,550,000.00 150.00 5,550,000.00

0 - - - 754 3,412,453.20 754.00 3,412,453.20 754.00 3,412,453.20

0 - - - 13 399,279.01 13.00 399,279.01 13.00 399,279.01

0 - - - 324.82 2,457,129.93 324.82 2,457,129.93 324.82 2,457,129.93
0 - - - 179.6 729,281.86 179.60 729,281.86 179.60 729,281.86
0 - - - 398.8 13,958,000.00 398.80 13,958,000.00 398.80 13,958,000.00
0 - - - 15 1,798,196.78 15.00 1,798,196.78 15.00 1,798,196.78
0 - - - 16 4,148,427.76 16.00 4,148,427.76 16.00 4,148,427.76
0 - - - 3 1,289,225.04 3.00 1,289,225.04 3.00 1,289,225.04
0 - - - 83.8 2,121,645.05 83.80 2,121,645.05 83.80 2,121,645.05
0 - - 505.66 8,592,889.34 505.66 8,592,889.34 505.66 8,592,889.34
0 - - 264 1,357,861.10 264.00 1,357,861.10 264.00 1,357,861.10
0 - - - 126.4 3,796,328.77 126.40 3,796,328.77 126.40 3,796,328.77
0 - - - 128 658,356.89 128.00 658,356.89 128.00 658,356.89
0 - - - 58.29 1,982,457.42 58.29 1,982,457.42 58.29 1,982,457.42

0 - - - 103.29 374,484.56 103.29 374,484.56 103.29 374,484.56

0 - - 24 1,440,000.00 24.00 1,440,000.00 24.00 1,440,000.00
0 - - 16 960,000.00 16.00 960,000.00 16.00 960,000.00
218,243,741.80 186,271,527.80 686,279,636.75 198,113,355.01 118,017,769.76 884,392,991.76

26,298,370.89 22,445,719.10 82,696,696.23 23,872,659.28 14,221,141.26 106,569,355.51

10,912,187.09 9,313,576.39 34,313,981.84 9,905,667.75 5,900,888.49 44,219,649.59
2,073,315.55 1,769,579.51 6,519,656.55 1,882,076.87 1,121,168.81 8,401,733.42
 CORTE No 3 CORTE No 4 ACUMULADO PAGADO POR COBRAR CANTIDAD OTROSI 1 CANT MODIFICADA
CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL CANT VR TOTAL
257,527,615.32 219,800,402.80 $ 809,809,971 233,773,758.91 $ 139,260,968 $ 1,043,583,730
 CONDICIONES CONTRACTUALES
ÍTEM ACTIVIDAD UND CANT
Muro en tierra armado sistema terranet o similares, incluye
calculo y diseño, vigas de apoyo, placa de concreto armado,
1.0 M2 420
refuerzo bandas sintèticas y accesorios. No incluye viga de
coronación y concretos
2.0 Viga de coronación para muro de tierra armada m 70
3.0 Acero viga de coronación kg 235.2
4.0 Dala de cimentación de 20*25 concreto fc 20.7 Mpa sin refuerzo m 70

Concreto premezclado 24.6 Mpa, revenimineto 12 instalación,

5.0 m3 67.20
curado y manipulacion de formaleta.
6.0 Tub concr perforada 8'' filtro pata. m 70
7.0 Riego y compactación 100% suco de rio m3 1,680
8.0 Anclas UNID 1,750
9.0 Conectores UNID 292
10.0 Excavación mecánica material común m3 1,000
11.0 lleno con material de sítio m3 800
12.0 Compactación mecánica base tipo inv 100% proctor m3 17.5
13.0 Compactación mecánica sub-base tipo inv 100% proctor m3 24.50
14.0 Retiro de materia sobrante m3 1,200
15.0 Imprimasión en emulsion asfáltica m3 245
16.0 sardinel T1 C20.7 Mpa s/placa 200cm2<areatransv<380 cm2 m 800

17.0 sardinel T2 C20.7 Mpa s/placa 500cm2>areatransv<1000 cm3 m 70

Demolición pavimento rígido e<0.21 m, no incluye juntas ni

18.0 m3 200
refuerzo
19.0 Mano de obra pavimento rigido e<0.21 cm m2 2,500
20.0 Sello de juntas pavimento, incluye corte y sellante m 400
21.0 pasadores de carga de 1'' varilla lisa kg 1,000
22.0 carpeta asfalica tipo tipo MDC-2 e=0.1 m3 24.50
23.0 Baranda tipo defensa vial, ver diseño m3 70
24.0 HORAS RETROEXCAVADORA Y CILINDRO HR -
25.0 HORAS CILINDRO 7 TON - STAND BY HR -
26.0 CORTE DE PAVIMENTO m -
27.0 GEODREN VIAL 2M ALTO M -
28.0 TRANSPORTE SUB-BASE UN -
29.0 TRANSPORTES INTERNOS UN -
30.0 SUMINISTRO E INTALACION TUBERIA ELECTRICA 4" M -
31.0 CAJA ELECTRICA 1M X 1 M UN -
32.0 PEDESTAL 50X50 CM UN -
33.0 PARA POSTE 1 M X 40CM X 40 CM UN -
 INTALACION TUBERIA ELECTRICA , INCLUYE EXCAVACION
34.0 M -
MANUAL Y CAPA DE ARENA
35.0 PROTECTOR DE RAÍCES M3 -
36.0 MURO DE CONTENCIÓN e=20cm M3 -
37.0 AFINADO A MANO PARA PLACAS FOSOS M2 -
38.0 DEMOLICION EMPALME PISTA M2 -
39.0 PLACA M1 CUARTO DE MAQUINAS M2 -
40.0 PLACA EN CONCRETO PARA FOSOS M2 -
41.0 Instalación geotexti m2 -
42.0 Mejoramiento de sub rasante m2 -
43.0 Rampas en concreto m2 -
44.0 Escalera en concreto m2 -
45.0 Cajas de inspección de 43x43 incluye desagüe interno UND -
46.0 Demolición juntas viaducto m -
47.0 Jornal de actividades adicionales de obra dia -
48.0 Muro bajo para conformación de anden m2 -
49.0 Anden escobiado m -
50.0 Reparación de cajas eléctricas UND -
Instalación de rejillas de desagüe aguas lluvias separador central
51.0 UND -
viaducto

52.0 Pulido de piso con helicóptero incluye transporte de concreto m2 -

53.0 Anclajes (incluye epóxido) ½” – 5/8” un -

Carcamo en concreto incluye instalación de rejilla incluye
54.0 m -
figuracion y corte de acero

55.0 SUMINISTRO E INTALACION TUBERIA ELECTRICA 2" m -

55.0 INTALACION TUBERIA ELECTRICA 2" m -
56.0 Sardinel viaducto ancho 0,50 m -
57.0 Caja de inspeccion alumbrado publico 0,60x0,60 UN -
58.0 Caja de inspección sencilla 0,70x1,20 UN -
59.0 Caja caja de inspección doble 1,30x1,60 UN -
60.0 Demolición pavimento flexible m2 -
Suministro e instalación de tubería eléctrica 4" m
Instalación de tubería eléctrica 4" m
61.0 Suministro e instalación de tubería eléctrica 6" m -
61.0 Instalación de tubería eléctrica 6" m -

ARENON (INCLUYE SUMINISTRO CANTERA COMBIA PARA

62.0 m3 -
CAMA DE ARENA)CERTIFICADA

63.0 Cinta en concreto esmaltado m -

64.0 Disposiciòn final de residuos sólidos m3 -
 65.0 Suministro y transporte de triturado m3
TOTAL COSTO DIRECTO

A. (ADMINISTRACIÓN)
U. (UTILIDAD)
IVA / UTILIDAD

COSTO TOTAL + IVA

S CANTIDAD OTROSI 1 CORTE No 1
VR UNITARIO VR TOTAL CANT VR TOTAL CANT VR TOTAL (%)

267,041.00 112,157,220 420 112,157,220 - 0.0%

75,453.00 5,281,710 70 5,281,710 - 0.0%

4,800.00 1,128,960 235.2 1,128,960 - 0.0%
39,642.00 2,774,940 70 2,774,940 33.90 1,343,863.8 48.4%

182,000.00 12,230,400 67.2 12,230,400 9.37 1,705,340.0 13.9%

70,522.00 4,936,540 70 4,936,540 - 0.0%
38,000.00 63,840,000 2,596 98,648,000 950.00 36,100,000.0 36.6%
11,662.00 20,408,500 1,750 20,408,500 - 0.0%
11,186.00 3,266,312 292 3,266,312 - 0.0%
8,000.00 8,000,000 3,386 27,088,000 883.55 7,068,400.0 26.1%
37,000.00 29,600,000 800 29,600,000 - 0.0%
38,000.00 665,000 17.5 665,000 - 0.0%
38,000.00 931,000 1,888.2 71,751,600 - 0.0%
23,500.00 28,200,000 4,500 105,750,000 883.55 20,763,425.0 19.6%
2,897.00 709,765 - - - 0.0%
38,000.00 30,400,000 1,693.6 64,356,800 - 0.0%

65,000.00 4,550,000 70 4,550,000 - 0.0%

180,000.00 36,000,000 200 36,000,000 107.13 19,283,400.0 53.6%

18,000.00 45,000,000 4,600 82,800,000 - 0.0%
12,000.00 4,800,000 800 9,600,000 - 0.0%
7,200.00 7,200,000 2,000 14,400,000 - 0.0%
553,667.00 13,564,842 - - - 0.0%
454,122.00 31,788,540 - - - 0.0%
110,000.00 - 18 1,980,000 - 0.0%
- - 13 - - 0.0%
7,000.00 - 550 3,850,000 - 0.0%
250,000.00 - 8 2,000,000 - 0.0%
160,000.00 - 10 1,600,000 - 0.0%
100,000.00 - 14 1,400,000 - 0.0%
35,000.00 - 50 1,750,000 - 0.0%
280,000.00 - 7 1,960,000 - 0.0%
180,000.00 - 2 360,000 - 0.0%
200,000.00 - 7 1,400,000 - 0.0%
 25,000.00 - 150 3,750,000 - 0.0%

250,000.00 - 8 2,000,000 - 0.0%

250,000.00 - 23 5,750,000 - 0.0%
18,000.00 - 45 810,000 - 0.0%
14,000.00 - 1,321 18,496,240 - 0.0%
25,000.00 - 235 5,875,000 - 0.0%
20,000.00 - 300 6,000,000 - 0.0%
1,999.71 - - - - 0.0%
3,800.00 - - - - 0.0%
15,000.00 - - - - 0.0%
18,000.00 - - - - 0.0%
150,495.19 - - - - 0.0%
36,000.00 - - - - 0.0%
55,000.00 - - - - 0.0%
50,000.00 - - - - 0.0%
15,000.00 - - - - 0.0%
74,724.50 - - - - 0.0%

13,206.07 - - - - 0.0%

37,000.00 - - - - 0.0%

4,525.80 - - - - 0.0%

30,713.77 - - - - 0.0%

7,564.59 - - - - 0.0%
4,060.59 - - -
35,000.00 - - - - 0.0%
119,879.79 - - - - 0.0%
259,276.74 - - - - 0.0%
429,741.68 - - - - 0.0%
25,317.96 - - - - 0.0%
16,993.41 - - -
5,143.41 - - -
30,034.25 - - - - 0.0%
5,143.41 - - -

34,012.29 - - - - 0.0%

3,625.56 - - - - 0.0%
60,000.00 - - -
60,000.00 - - -
467,433,729 766,375,222 86,264,429 11%

12.05% 56,325,764 92,348,214 10,394,863.67

5.00% 23,371,686 38,318,761 4,313,221.44
19.00% 4,440,620 7,280,565 819,512.07

551,571,800 904,322,762 101,792,025.98

 CORTE No 2 CORTE No 3 CORTE No 4
CANT VR TOTAL (%) CANT VR TOTAL (%) CANT

401.16 107,126,167.56 0 0.0%

- 68.00 5,130,804 0.0%

- 235.20 1,128,960 0.0%
33.90 1,343,863.80 0 48.4%

54.82 9,977,240.00 0 13.9%

- 0.0% 33.91 2,391,713 0.0% 33.91
730.00 27,740,000.00 28.1% 835.14 31,735,320 36.6% 65.86
1,644.00 19,172,328.00 93.9% 0 0.0%
274.00 3,064,964.00 93.8% 0 0.0%
116.45 931,600.00 3.4% 1,972.85 15,782,800 26.1% 313.15
300.00 11,100,000.00 37.5% 0 0.0% 199.80
- 0.0% 0 0.0% 17.50
24.50 931,000.00 1.3% 621.97 23,634,860 0.0% 824.11
316.45 7,436,575.00 7.0% 2,126.95 49,983,325 19.6% 1,128.01
- 0.0% 0 0.0%
- 0.0% 472.47 17,953,860 0.0% 1,206.13

- 0.0% - 0 0.0% 70.00

37.09 6,676,200.00 18.5% 55.78 10,040,400 53.6%

- 0.0% 1,326.10 23,869,800 0.0% 2,222.43
- 0.0% 0 0.0%
- 0.0% 2,000.00 14,400,000 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 104.20 729,400 0.0% 445.80
- 0.0% 8.00 2,000,000 0.0%
- 0.0% 10.00 1,600,000 0.0%
- 0.0% 14.00 1,400,000 0.0%
- 0.0% 50.00 1,750,000 0.0%
- 0.0% 5.00 1,400,000 0.0% 2.00
- 0.0% 0 0.0%
- 0.0% 5.00 1,000,000 0.0% 2.00
- 0.0% 142.50 3,562,500 0.0%

- 0.0% 0 0.0% 5.97

- 0.0% 7.76 1,940,000 0.0% 3.79
- 0.0% 45.00 810,000 0.0%
- 0.0% 0 0.0% 1,148.76
- 0.0% 0 0.0%
- 0.0% 300.00 6,000,000 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%

- 0.0% 0 0.0%

- 0.0% 0 0.0%

- 0.0% 0 0.0%

- 0.0% 0 0.0%

- 0.0% 0 0.0%
- 0
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0.0% 0 0.0%
- 0
- 0
- 0.0% 0 0.0%
- 0

- 0.0% 0 0.0%

- 0.0% 0 0.0%
- 0
 - 0
195,499,938.36 26% 218,243,741.80 28.5% 186,271,527.80

23,557,742.57 26,298,370.89 22,445,719.10

9,774,996.92 10,912,187.09 9,313,576.39
1,857,249.41 2,073,315.55 1,769,579.51

230,689,927.26 257,527,615.32 219,800,402.80

56.455
CORTE No 4 ACUMULADO PAGADO POR COBRAR
VR TOTAL (%) CANT VR TOTAL (%) CANT VR TOTAL

- 0.0% 401.16 107,126,167.56 95.5% - -

- 0.0% 68.00 5,130,804.00 97.1% - -

- 0.0% 235.20 1,128,960.00 100.0% - -
- 0.0% 67.80 2,687,727.60 96.9% - -

- 0.0% 64.19 11,682,580.00 95.5% - -

2,391,712.80 0.0% 67.83 4,783,425.59 96.9% - -
2,502,680.00 0.0% 2,581.00 98,078,000.00 99.4% 105.79 4,019,868.00
- 0.0% 1,644.00 19,172,328.00 93.9% - -
- 0.0% 274.00 3,064,964.00 93.8% - -
2,505,200.00 0.0% 3,286.00 26,288,000.00 97.0% 1,240.87 9,926,941.10
7,392,600.00 0.0% 499.80 18,492,600.00 62.5% 238.28 8,816,304.50
665,000.00 0.0% 17.50 665,000.00 100.0% 34.25 1,301,500.00
31,316,180.00 0.0% 1,470.58 55,882,040.00 77.9% 274.51 10,431,361.00
26,508,235.00 0.0% 4,454.96 104,691,560.00 99.0% 218.47 5,133,978.10
- 0.0% - - - - -
45,832,940.00 0.0% 1,678.60 63,786,800.00 99.1% 41.57 1,579,660.00

4,550,000.00 0.0% 70.00 4,550,000.00 100.0% - -

- 0.0% 200.00 36,000,000.00 100.0% 92.91 16,724,530.35

40,003,740.00 0.0% 3,548.53 63,873,540.00 77.1% 743.38 13,380,840.00
- 0.0% - - 0.0% 2,674.00 32,088,000.00
- 0.0% 2,000.00 14,400,000.00 200.0% 1,450.48 10,443,483.76
- 0.0% - - 0.0% - -
- 0.0% - - 0.0% - -
- 0.0% - - 0.0% - -
- 0.0% - - #DIV/0! - -
3,120,600.00 0.0% 550.00 3,850,000.00 100.0% - -
- 0.0% 8.00 2,000,000.00 100.0% - -
- 0.0% 10.00 1,600,000.00 100.0% - -
- 0.0% 14.00 1,400,000.00 100.0% 5.00 500,000.00
- 0.0% 50.00 1,750,000.00 100.0% -
560,000.00 0.0% 7.00 1,960,000.00 100.0% - -
- 0.0% - - 0.0% -
400,000.00 0.0% 7.00 1,400,000.00 100.0% 7.00 1,400,000.00
 - 0.0% 142.50 3,562,500.00 95.0% -

1,492,500.00 0.0% 5.97 1,492,500.00 74.6% - -

947,500.00 0.0% 11.55 2,887,500.00 50.2% - -
- 0.0% 45.00 810,000.00 100.0% - -
16,082,640.00 0.0% 1,148.76 16,082,640.00 87.0% - -
- 0.0% - - 0.0% - -
- 0.0% 300.00 6,000,000.00 100.0% - -
- 0.0% - - #DIV/0! 1852.27 3,704,003.84
- 0.0% - - #DIV/0! 1405.56 5,341,128.00
- 0.0% - - #DIV/0! 158.69 2,380,305.00
- 0.0% - - #DIV/0! 22.62 407,160.00
- 0.0% - - #DIV/0! 19 2,859,408.60
- 0.0% - - #DIV/0! 28 1,008,000.00
- 0.0% - - #DIV/0! 30 1,650,000.00
- 0.0% - - #DIV/0! 73.03 3,651,300.00
- 0.0% - - #DIV/0! 367.50 5,512,425.00
- 0.0% - - #DIV/0! 4 298,898.00

- 0.0% - - #DIV/0! 40 528,242.83

- 0.0% - - #DIV/0! 150 5,550,000.00

- 0.0% - - #DIV/0! 754 3,412,453.20

- 0.0% - - #DIV/0! 13 399,279.01

- 0.0% - - #DIV/0! 324.82 2,457,129.93

- - - 179.6 729,281.86
- 0.0% - - #DIV/0! 398.8 13,958,000.00
- 0.0% - - #DIV/0! 15 1,798,196.78
- 0.0% - - #DIV/0! 16 4,148,427.76
- 0.0% - - #DIV/0! 3 1,289,225.04
- 0.0% - - #DIV/0! 83.8 2,121,645.05
- - 505.66 8,592,889.34
- - 264 1,357,861.10
- 0.0% - - #DIV/0! 126.4 3,796,328.77
- - - 128 658,356.89

- 0.0% - - #DIV/0! 58.29 1,982,457.42

- 0.0% - - #DIV/0! 103.29 374,484.56

- - 24 1,440,000.00
 - - 16 960,000.00
186,271,527.80 24% 686,279,636.75 90% 198,113,354.77

22,445,719.10 82,696,696.23 23,872,659.25

9,313,576.39 34,313,981.84 9,905,667.74
1,769,579.51 6,519,656.55 1,882,076.87

219,800,402.80 $ 809,809,971 233,773,758.63

 CANTIDAD OTROSI 1 CANT MODIFICADA
CANT VR TOTAL CANT VR TOTAL

-18.84 (5,031,052.44) 401.160000 107,126,167.560000000

-2.00 (150,906.00) 68.000000 5,130,804.000000000

0.00 - 235.200000 1,128,960.000000000
-2.20 (87,212.40) 67.800000 2,687,727.600000000

-3.01 (547,820.00) 64.190000 11,682,580.000000000

-2.17 (153,114.41) 67.828841967334200 4,783,425.593220340
90.79 3,449,868.00 2,686.786000 102,097,868.000000000
-106.00 (1,236,172.00) 1,644.000000 19,172,328.000000000
-18.00 (201,348.00) 274.000000 3,064,964.000000000
1140.87 9,126,941.10 4,526.867638 36,214,941.104000000
-61.92 (2,291,095.50) 738.078500 27,308,904.500000000
34.25 1,301,500.00 51.750000 1,966,500.000000000
-143.11 (5,438,199.00) 1,745.089500 66,313,401.000000000
173.43 4,075,538.10 4,673.427153 109,825,538.095500000
0.00 - - -
26.57 1,009,660.00 1,720.170000 65,366,460.000000000

0.00 - 70.000000 4,550,000.000000000

92.91 16,724,530.35 292.914058 52,724,530.350741100

-308.09 (5,545,620.00) 4,291.910000 77,254,380.000000000
1874.00 22,488,000.00 2,674.000000 32,088,000.000000000
1450.48 10,443,483.76 3,450.483856 24,843,483.763722400
0.00 - - -
0.00 - - -
-18.00 (1,980,000.00) - -
-13.00 - - -
0.00 - 550.000000 3,850,000.000000000
0.00 - 8.000000 2,000,000.000000000
0.00 - 10.000000 1,600,000.000000000
5.00 500,000.00 19.000000 1,900,000.000000000
0.00 - 50.000000 1,750,000.000000000
0.00 - 7.000000 1,960,000.000000000
-2.00 (360,000.00) - -
7.00 1,400,000.00 14.000000 2,800,000.000000000
 -7.50 (187,500.00) 142.500000 3,562,500.000000000

-2.03 (507,500.00) 5.970000 1,492,500.000000000

-11.45 (2,862,500.00) 11.550000 2,887,500.000000000
0.00 - 45.000000 810,000.000000000
-172.40 (2,413,600.00) 1,148.760000 16,082,640.000000000
-235.00 (5,875,000.00) - -
0.00 - 300.000000 6,000,000.000000000
1852.27 3,704,003.84 1,852.270000 3,704,003.836739440
1405.56 5,341,128.00 1,405.560000 5,341,128.000000000
158.69 2,380,305.00 158.687000 2,380,305.000000000
22.62 407,160.00 22.620000 407,160.000000000
19.00 2,859,408.60 19.000000 2,859,408.602400000
28.00 1,008,000.00 28.000000 1,008,000.000000000
30.00 1,650,000.00 30.000000 1,650,000.000000000
73.03 3,651,300.00 73.026000 3,651,300.000000000
367.50 5,512,425.00 367.495000 5,512,425.000000000
4.00 298,898.00 4.000000 298,898.000000000

40.00 528,242.83 40.000000 528,242.826339360

150.00 5,550,000.00 150.000000 5,550,000.000000000

754.00 3,412,453.20 754.000000 3,412,453.200000000

13.00 399,279.01 13.000000 399,279.010000000

324.82 2,457,129.93 324.820000 2,457,129.928908000

179.60 729,281.86 179.600000 729,281.856240000
398.80 13,958,000.00 398.800000 13,958,000.000000000
15.00 1,798,196.78 15.000000 1,798,196.775000000
16.00 4,148,427.76 16.000000 4,148,427.760000000
3.00 1,289,225.04 3.000000 1,289,225.040000000
83.80 2,121,645.05 83.800000 2,121,645.048000000
505.66 8,592,889.34 505.660000 8,592,889.338938400
264.00 1,357,861.10 264.000000 1,357,861.095360000
126.40 3,796,328.77 126.400000 3,796,328.766869330
128.00 658,356.89 128.000000 658,356.894720000

58.29 1,982,457.42 58.286500 1,982,457.421520370

103.29 374,484.56 103.290000 374,484.557205000

24.00 1,440,000.00 24.000000 1,440,000.000000000
16.00 960,000.00 16.000000 960,000.000000000
118,017,769.53 884,392,991.53

14,221,141.23 106,569,355.48
5,900,888.48 44,219,649.58
1,121,168.81 8,401,733.42

$ 139,260,968 $ 1,043,583,730

anden estampado 5,287,815.83

descuento tuberia 2,287,318.33 $

1,036,008,595.84
CANT

-
-
-

-
-
901.00
-
-
2,286.00
-
-
-
3,254.96
- 245.00
878.60

-
-
- 400.00
1,000.00
- 24.50
- 70.00
-
-
550.00
8.00
10.00
14.00
50.00
7.00
-
7.00
 -

-
-
45.00
-
-
300.00
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-

-
-

-
 Descripción Valor Vr pagado Amort anticipo Retegarantia
Anticipo 218,852,742.00
Acta 1 101,792,025.99 40,389,005.00 5,089,601.30
Acta 2 230,689,927.26 114,416,338.00 11,534,496.36
Acta 3 257,527,615.33 64,047,398.00 12,876,380.77
29,500,478.43
- 29,500,478.43
Acta 4 219,800,402.80 10,990,020.14
Acta 5 233,773,425.89 11,688,671.29

1,043,583,397.27 218,852,741.00 52,179,169.86

 Descripcion Unidad Cant Longitud Sumatoria
Eje F ml 66 3 198
1 3.24 3.24
2 6.34 12.68
2 7.21 14.42
1 7.31 7.31
1 7.1 7.1
1 5.17 5.17
1 3.32 3.32
1 1.57 1.57
1 10.52 10.52
1 207.68 207.68
1 11.46 11.46
1 30 30
1 12.42 12.42 524.89
pavimento lado tierra
1 12.01 12.01
9 10.62 95.58
9 2.71 24.39
1 9.67 9.67
2 9.85 19.7
1 1.86 1.86
1 4.02 4.02
1 6.73 6.73
1 10.32 10.32
1 10.78 10.78
1 9.62 9.62
2 11.14 22.28
1 9.46 9.46
1 5.96 5.96
1 3.92 3.92
1 11.55 11.55
1 12.37 12.37
1 13.54 13.54
1 14.17 14.17
27 13 351
1 14.91 14.91
1 15.01 15.01
1 15.05 15.05
1 14.78 14.78
1 13.43 13.43
1 11.04 11.04
1 7.97 7.97
21 7 147
3 7.18 21.54
1 7.25 7.25
1 6.37 6.37
1 5.35 5.35
 1 4.44 4.44
1 3.6 3.6
6 3.17 19.02
1 3.2 3.2
1 2.67 2.67
1 1.01 1.01
saman 1 6.79 6.79
1 7.98 7.98
1 14.44 14.44
1 3.5 3.5
1 5.47 5.47
1 4.02 4.02
7 3.3 23.1
1 3.17 3.17
1 2.52 2.52
1 1.48 1.48
0
1 20.42 20.42
1 75 75
1 17.56 17.56
1 99.1 99.1
1 3.25 3.25
1 3.48 3.48
1 22.81 22.81
1 13.59 13.59
1 35.67 35.67
1 13.24 13.24
1 9.1 9.1
1 15.73 15.73
1 5.26 5.26
1 18.16 18.16
1 133.53 133.53
1 14.61 14.61
1 15.32 15.32
1 11.38 11.38
1 34.88 34.88 1597.13
0
BOX 1 56.9 56.9

Modulo 1 0
anden 16 2.26 36.16
3 1 3
5 1.74 8.7
eje F 133 1.27 169.33
torre de control 33 1 33

eje A casino 11 1.6 17.6

3 1.6 4.8
rampa eje a 5 1.3 6.5
 0
Eje A 1 3.03 3.03
1 3.21 3.21
2 3.1 6.2
1 2.79 2.79
1 2.82 2.82
1 2.75 2.75
1 2.5 2.5
1 2.33 2.33
1 2.22 2.22
1 2.45 2.45
2 2.78 5.56
5 2.79 13.95
1 2.83 2.83
1 2.76 2.76
1 2.7 2.7
1 2.64 2.64
1 2.58 2.58
2 7.14 14.28
3 2.48 7.44
1 2.39 2.39
2 2.36 4.72
1 2.3 2.3
2 2.27 4.54
3 1.65 4.95
6 2.2 13.2
1 2.22 2.22
1 1.5 1.5
1 1.65 1.65
1 2.32 2.32
2 2.38 4.76
1 2.37 2.37
1 2.42 2.42
1 2.45 2.45
1 2.15 2.15
1 2.55 2.55
1 2.61 2.61
1 2.66 2.66
1 2.73 2.73
2 2.79 5.58
7 2.89 20.23
1 2.24 2.24
1 2.35 2.35
1 2.56 2.56
10 2.7 27
1 2.08 2.08

separador casino 19 1 19
 0
separador viaducto 42 1.7 71.4 581.06

VIADUCTO 20 2.5 50
1 5.94 5.94
1 2.98 2.98
9 2.63 23.67
9 2.63 23.67
1 5.92 5.92
20 2.4 48
6 1.7 10.2
24 1.67 40.08
0
SEPARADOR 38 1.5 57

3,027.44
 OFERTA ECONÓMICA PARA DEMOLICIÓN Y RESTITUCIÓN DE FRANJA
DE PAVIMENTO - CONSTRUCTORA CIVILCOL S.A.S Y CSS
CONSTRUCTORES

CANTIDAD VALOR
ACTIVIDAD UND VALOR TOTAL
l a h Area Volumen UNITARIO
Demolición pavimento flexible m2 68 0.80 0.20 54.40 10.88 16,200.00 881,280.00
Excavación manual 0 - 2 m m3 68 0.80 0.20 54.40 10.88 30,000.00 326,400.00
Compactación mecánica sub-base tipo
m3 68 0.80 0.20 54.40 10.88 38,000.00 413,440.00
inv 100% proctor
Mano de obra pavimento rigido e<0.21 m2 68 0.80 0.20 54.40 10.88 18,000.00 979,200.00
cm
Sello de juntas pavimento, incluye m 136 1.00 1.00 136.00 - 12,000.00 1,632,000.00
corte y sellante
TOTAL COSTO DIRECTO 4,232,320.00
A (ADMINISTRACIÓN) 12.05% 509,994.56
I (IMPREVISTOS) 1.00% 42,323.20
U (UTILIDAD) 4.00% 169,292.80
IVA/UTILIDAD 19.00% 32,165.63
COSTO TOTAL + IVA 4,986,096.19
OBSERVACIONES: Las cantidades son estimadas, el valor a pagar corresponde a las actividades realmente
ejecutadas.