ACTA DE OBRA

MANO DE OBRA
ELÉCTRICO.
PROYECTO DE VIVIENDA MULTIFAMILIAR ALTOS DE CATALUÑA
MUNICIPIO DE LEBRIJA

Informe de Ejecución de Proyecto

Para pago Mano de Obra ELÉCTRICO.
CONTRATISTA: SERVICIOS E INSTALACIONES ELECTRICAS JOYA S.A.S
C.C. 900.788.419-9
CORTE No.7
FECHA DE CORTE: 19 DE MARZO DE 2021

TORRE SIETE
CANTD RET. CTO RET.
UNIDAD CANTD VALOR
No. ITHEM C.COSTO POR TOTAL VR UNIT OBRA GARANTÍA
MEDIDA APTOS TOTAL
APTO CIVIL 2% 5%
1 PUNTOS ELECTRICOS (TELÉFONO Y PARABOLICA) UND 47 20 940 14,000 13,160,000 263,200 658,000
2 ACOMETIDA ELECTRICA UND 1 20 20 140,000 2,800,000 56,000 140,000
3 ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 28,000 70,000
4 ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 28,000 70,000
5 SUB-ACOMETIDA ELECTRICA UND 1 20 20 150,000 3,000,000 60,000 150,000
6 SUB-ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 28,000 70,000
7 SUB-ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 28,000 70,000
8 TRATAMIENTO POLO A TIERRA POR TORRE UND 1 1.00 1 1,000,000 1,000,000 20,000 50,000
9 TUBERIA TOTAL A LA FECHA ML 508.53 1.00 508.53 4,000 2,034,120 40,682 101,706
10 CAJAS DE PISO TOTALES UND 4 1.00 4 120,000 480,000 9,600 24,000
11 CAJAS DE TACOS UND 1 20 20 30,000 600,000 12,000 30,000
12 PUNTO FIJO TOTALES ZONA COMUN UND 8 5 40 14,000 560,000 11,200 28,000
13 PUNTOS ELECTRICOS A 220 A LA FECHA UND 4 1 4 25,000 100,000 2,000 5,000
SUBTOTAL: 1,638 1,777,000 29,334,120 586,682 1,466,706
TORRE UNO
CANTD RET. CTO RET.
UNIDAD CANTD VALOR
No. ITHEM C.COSTO POR TOTAL VR UNIT OBRA GARANTÍA
MEDIDA APTOS TOTAL
APTO CIVIL 2% 5%
1 PUNTOS ELECTRICOS (TELÉFONO Y PARABOLICA) UND 47 20 940 14,000 13,160,000 263,200 658,000
2 ACOMETIDA ELECTRICA UND 1 20 20 140,000 2,800,000 56,000 140,000
3 ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 28,000 70,000
4 ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 28,000 70,000
5 SUB-ACOMETIDA ELECTRICA UND 1 20 20 150,000 3,000,000 60,000 150,000
6 SUB-ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 28,000 70,000
7 SUB-ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 28,000 70,000
 8 TRATAMIENTO POLO A TIERRA POR TORRE UND 1 1 1 1,000,000 1,000,000 20,000 50,000
9 TUBERIA TOTAL A LA FECHA ML 508.53 1 508.53 4,000 2,034,120 40,682 101,706
10 CAJAS DE PISO TOTALES UND 4 1 4 120,000 480,000 9,600 24,000
11 CAJAS DE TACOS UND 1 20 20 30,000 600,000 12,000 30,000
12 PUNTO FIJO TOTALES ZONA COMUN UND 8 5 40 14,000 560,000 11,200 28,000
13 PUNTOS ELECTRICOS A 220 A LA FECHA UND 4 1 4 25,000 100,000 2,000 5,000
SUBTOTAL: 1,638 1,777,000 29,334,120 586,682 1,466,706
TORRE 2
CANTD RET. CTO RET.
UNIDAD CANTD VALOR
No. ITHEM C.COSTO POR TOTAL VR UNIT OBRA GARANTÍA
MEDIDA APTOS TOTAL
APTO CIVIL 2% 5%
1 PUNTOS ELECTRICOS (TELÉFONO Y PARABOLICA) UND 47 20 940 14,000 13,160,000 263,200 658,000
2 ACOMETIDA ELECTRICA UND 1 20 20 140,000 2,800,000 56,000 140,000
3 ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 28,000 70,000
4 ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 28,000 70,000
5 SUB-ACOMETIDA ELECTRICA UND 1 20 20 150,000 3,000,000 60,000 150,000
6 SUB-ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 28,000 70,000
7 SUB-ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 28,000 70,000
8 TRATAMIENTO POLO A TIERRA POR TORRE UND 1 1 1 1,000,000 1,000,000 20,000 50,000
9 TUBERIA TOTAL A LA FECHA ML 508.53 1 508.53 4,000 2,034,120 40,682 101,706
10 CAJAS DE PISO TOTALES UND 5 1 5 120,000 600,000 12,000 30,000
11 CAJAS DE TACOS UND 1 20 20 30,000 600,000 12,000 30,000
12 PUNTO FIJO TOTALES ZONA COMUN UND 8 5 40 14,000 560,000 11,200 28,000
13 PUNTOS ELECTRICOS A 220 A LA FECHA UND 4 1 4 25,000 100,000 2,000 5,000
SUBTOTAL: 1,639 1,777,000 29,454,120 589,082 1,472,706
TOTAL

SUBTOTAL:
BASE:
ADMON: 5%
IMPREVISTOS: 2%
UTILIDAD 5%
AIU:
IVA 19%
TOTAL ACTA:
RETENCIÓN OBRA CIVIL: 2%
RETENCIÓN GARANTÍA: 5%
TOTAL A PAGAR EN ACTA:

SALDO DEL ACTA

PAGOS REALIZADOS:
TRANSFERENCIA 31/October/2020 ARBMI S.A.S.
 TRANSFERENCIA 04/November/2020 ARBMI S.A.S.
TRANSFERENCIA 06/November/2020 ARBMI S.A.S.
TRANSFERENCIA 01/December/2020 ARBMI S.A.S.
TRANSFERENCIA 19/December/2020 ARBMI S.A.S.
TRANSFERENCIA 12/January/2021 ARBMI S.A.S.
TRANSFERENCIA 30/January/2021 ARBMI S.A.S.
TRANSFERENCIA 23/February/2021 ARBMI S.A.S.
TOTAL

SALDO PENDIENTE

Elaboró: Contabilizó: Aceptado:

ANA CRUZ
 ACTA DE OBRA
MANO DE OBRA
ELÉCTRICO.
VIVIENDA MULTIFAMILIAR ALTOS DE CATALUÑA
MUNICIPIO DE LEBRIJA

Informe de Ejecución de Proyecto

ara pago Mano de Obra ELÉCTRICO.
RVICIOS E INSTALACIONES ELECTRICAS JOYA S.A.S
C.C. 900.788.419-9
CORTE No.7
HA DE CORTE: 19 DE MARZO DE 2021

TORRE SIETE

VALOR
TOTAL

12,238,800
2,604,000
1,302,000
1,302,000
2,790,000
1,302,000
1,302,000
930,000
1,891,732
446,400
558,000
520,800
93,000
27,280,732
TORRE UNO

VALOR
TOTAL

12,238,800
2,604,000
1,302,000
1,302,000
2,790,000
1,302,000
1,302,000
 930,000
1,891,732
446,400
558,000
520,800
93,000
27,280,732
TORRE 2

VALOR
TOTAL

12,238,800
2,604,000
1,302,000
1,302,000
2,790,000
1,302,000
1,302,000
930,000
1,891,732
558,000
558,000
520,800
93,000
27,392,332
81,953,795

88,122,360
78,680,679
3,934,034
1,573,614
3,934,034
9,441,681
747,466
88,869,826
1,762,447
4,406,118
82,701,261

82,701,261

PAGOS REALIZADOS:
50,000
 210,000
1,740,000
2,200,000
2,800,000
2,500,000
2,000,000
2,500,000
14,000,000

67,953,795
TORRE UNO
CANTD CANTD
UNIDAD CANTD VALOR
No. ITHEM C.COSTO POR TOTAL VR UNIT PAGAD
MEDIDA APTOS TOTAL
APTO A
1 PUNTOS ELECTRICOS (TELÉFONO Y PARABOLICA) UND 47 20 940 14,000 13,160,000 630
2 ACOMETIDA ELECTRICA UND 1 20 20 140,000 2,800,000 14
3 ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 14
4 ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 14
5 SUB-ACOMETIDA ELECTRICA UND 1 20 20 150,000 3,000,000 14
6 SUB-ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 14
7 SUB-ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 14
8 TRATAMIENTO POLO A TIERRA POR TORRE UND 1 1 1 1,000,000 1,000,000 1
9 TUBERIA TOTAL A LA FECHA ML 508.53 1 508.53 4,000 2,034,120 508.53
10 CAJAS DE PISO TOTALES UND 4 1 4 120,000 480,000 4
11 CAJAS DE TACOS UND 1 20 20 30,000 600,000
12 PUNTO FIJO TOTALES ZONA COMUN UND 8 5 40 14,000 560,000 20
13 PUNTOS ELECTRICOS A 220 A LA FECHA UND 4 1 4 25,000 100,000 4
SUBTOTAL: 1,638 1,777,000 29,334,120
TORRE SIETE
CANTD CANTD
UNIDAD CANTD VALOR
No. ITHEM C.COSTO POR TOTAL VR UNIT PAGAD
MEDIDA APTOS TOTAL
APTO A
1 PUNTOS ELECTRICOS (TELÉFONO Y PARABOLICA) UND 47 20 940 14,000 13,160,000 540
2 ACOMETIDA ELECTRICA UND 1 20 20 140,000 2,800,000 12
3 ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 12
4 ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 12
5 SUB-ACOMETIDA ELECTRICA UND 1 20 20 150,000 3,000,000 12
6 SUB-ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 12
7 SUB-ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 12
8 TRATAMIENTO POLO A TIERRA POR TORRE UND 1 1 1 1,000,000 1,000,000 1
9 TUBERIA TOTAL A LA FECHA ML 508.53 1 508.53 4,000 2,034,120 508.53
10 CAJAS DE PISO TOTALES UND 4 1 4 120,000 480,000 4
11 CAJAS DE TACOS UND 1 20 20 30,000 600,000
12 PUNTO FIJO TOTALES ZONA COMUN UND 8 5 40 14,000 560,000 13
13 PUNTOS ELECTRICOS A 220 A LA FECHA UND 4 1 4 25,000 100,000
SUBTOTAL: 1,638 1,777,000 29,334,120
TORRE DOS
CANTD CANTD
UNIDAD CANTD VALOR
No. ITHEM C.COSTO POR TOTAL VR UNIT PAGAD
MEDIDA APTOS TOTAL
APTO A
1 PUNTOS ELECTRICOS (TELÉFONO Y PARABOLICA) UND 47 20 940 14,000 13,160,000 327
2 ACOMETIDA ELECTRICA UND 1 20 20 140,000 2,800,000 7
3 ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 7
4 ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 7
 5 SUB-ACOMETIDA ELECTRICA UND 1 20 20 150,000 3,000,000 7
6 SUB-ACOMETIDA TELEFONICA UND 1 20 20 70,000 1,400,000 7
7 SUB-ACOMETIDA TELEVISION UND 1 20 20 70,000 1,400,000 7
8 TRATAMIENTO POLO A TIERRA POR TORRE UND 1 1 1 1,000,000 1,000,000 1.00
9 TUBERIA TOTAL A LA FECHA ML 508.53 1 508.53 4,000 2,034,120 508.53
10 CAJAS DE PISO TOTALES UND 5 1 5 120,000 600,000 1.00
11 CAJAS DE TACOS UND 1 20 20 30,000 600,000
12 PUNTO FIJO TOTALES ZONA COMUN UND 8 5 40 14,000 560,000
13 PUNTOS ELECTRICOS A 220 A LA FECHA UND 4 1 4 25,000 100,000
SUBTOTAL: 1,639 1,777,000 29,454,120

88,122,360

TRANSFERENCIA 31/October/2020
TRANSFERENCIA 04/November/2020
TRANSFERENCIA 06/November/2020
TRANSFERENCIA 01/December/2020
TRANSFERENCIA 19/December/2020
TRANSFERENCIA 12/January/2021
TRANSFERENCIA 30/January/2021
TRANSFERENCIA 23/February/2021

SALDO PENDIENTE

Elaboró: Contabilizó:
ANA CRUZ
 VALOR CANTD VALOR
VR UNIT % PAGADO % PAGADO VR UNIT % PAGADO % PAGADO
TOTAL PAGADA TOTAL

14,000 8,820,000 50% 4,410,000 CORTE 2 495 14,000 6,930,000 50% 3,465,000 CORTE 5
140,000 1,960,000 50% 980,000 CORTE 2 4 140,000 560,000 50% 280,000 CORTE 4
70,000 980,000 50% 490,000 CORTE 2 4 70,000 280,000 50% 140,000 CORTE 4
70,000 980,000 50% 490,000 CORTE 2 4 70,000 280,000 50% 140,000 CORTE 4
150,000 2,100,000 50% 1,050,000 CORTE 2 4 150,000 600,000 50% 300,000 CORTE 4
70,000 980,000 50% 490,000 CORTE 2 4 70,000 280,000 50% 140,000 CORTE 4
70,000 980,000 50% 490,000 CORTE 2 4 70,000 280,000 50% 140,000 CORTE 4
1,000,000 1,000,000 100% 1,000,000 CORTE 1 COMPLETADO 1,000,000 -
1.00 508.53 4,000 2,034,120 COMPLETADO 4,000 -
120,000 480,000 70% 336,000 C4 DE T2 FALTA EL 30% 120,000 -
30,000 - 30,000 -
14,000 280,000 50% 140,000 CORTE 3 5.00 14,000 70,000 50% 35,000 CORTE 4
25,000 100,000 50% 50,000 CORTE 2 25,000 -
11,960,120 1,777,000 9,280,000 4,640,000

VALOR CANTD VALOR

VR UNIT % PAGADO % PAGADO VR UNIT % PAGADO % PAGADO
TOTAL PAGADA TOTAL

14,000 7,560,000 50% 3,780,000 CORTE 2 Y 4 180 14,000 2,520,000 50% 1,260,000 CORTE 4
140,000 1,680,000 50% 840,000 CORTE 3 Y 4 8 140,000 1,120,000 50% 560,000 CORTE 5
70,000 840,000 50% 420,000 CORTE 3 8 70,000 560,000 50% 280,000 CORTE 5
70,000 840,000 50% 420,000 CORTE 3 8 70,000 560,000 50% 280,000 CORTE 5
150,000 1,800,000 50% 900,000 CORTE 3 Y 4 8 150,000 1,200,000 50% 600,000 CORTE 5
70,000 840,000 50% 420,000 CORTE 3 8 70,000 560,000 50% 280,000 CORTE 5
70,000 840,000 50% 420,000 CORTE 3 8 70,000 560,000 50% 280,000 CORTE 5
1,000,000 1,000,000 100% 1,000,000 CORTE 1 COMPLETADO 1,000,000 -
1.00 508.53 4,000 2,034,120 COMPLETADO 4,000 -
120,000 480,000 70% 336,000 C4 DE T2 FALTA EL 30% 120,000 -
30,000 - 30,000 -
14,000 182,000 20% 36,400 CORTE 9 5.00 14,000 70,000 50% 35,000 CORTE 9
25,000 - 25,000 -
10,606,520 1,777,000 7,150,000 3,575,000

VALOR CANTD VALOR

VR UNIT % PAGADO % PAGADO VR UNIT % PAGADO % PAGADO
TOTAL PAGADA TOTAL

14,000 4,578,000 50% 2,289,000 C1 DE T2 475 14,000 6,650,000 50% 3,325,000 C2 DE T2

140,000 980,000 50% 490,000 C1 DE T2 10 140,000 1,400,000 50% 700,000 C2 DE T2
70,000 490,000 50% 245,000 C1 DE T2 10 70,000 700,000 50% 350,000 C2 DE T2
70,000 490,000 50% 245,000 C1 DE T2 10 70,000 700,000 50% 350,000 C2 DE T2
 150,000 1,050,000 50% 525,000 C1 DE T2 10 150,000 1,500,000 50% 750,000 C2 DE T2
70,000 490,000 50% 245,000 C1 DE T2 10 70,000 700,000 50% 350,000 C2 DE T2
70,000 490,000 50% 245,000 C1 DE T2 10 70,000 700,000 50% 350,000 C2 DE T2
1,000,000 1,000,000 100% 1,000,000 C1 DE T2 COMPLETADO 1,000,000 -
1.00 508.53 4,000 2,034,120 C1 DE T2 COMPLETADO 4,000 - 50% - C4 DE T2
120,000 120,000 70% 84,000 C3 DE T2 FALTA EL 30% 4 120,000 480,000 70% 336,000 C4 DE T2
30,000 - 30,000 -
14,000 - 14,000 -
25,000 - 25,000 -
7,402,120 1,777,000 12,830,000 6,511,000

29,968,760 14,726,000
 CANTD
VALOR CANTD VALOR
PAGAD VR UNIT % PAGADO % PAGADO VR UNIT % PAGADO
TOTAL PAGADA TOTAL
A
239 14,000 3,346,000 40%
2 140,000 280,000 50% 140,000 CORTE 5 20 140,000 2,800,000 20%
2 70,000 140,000 50% 70,000 CORTE 5 20 70,000 1,400,000 20%
2 70,000 140,000 50% 70,000 CORTE 5 20 70,000 1,400,000 20%
2 150,000 300,000 50% 150,000 CORTE 5 20 150,000 3,000,000 20%
2 70,000 140,000 50% 70,000 CORTE 5 20 70,000 1,400,000 40%
2 70,000 140,000 50% 70,000 CORTE 5 20 70,000 1,400,000 40%
1,000,000 - 1,000,000 -
4,000 - 4,000 -
120,000 - 120,000 -
30,000 - 30,000 -
12.50 14,000 175,000 20% 35,000 CORTE 7 25.00 14,000 350,000 50%
25,000 - 4.00 14,000 56,000 40%
1,763,000 1,315,000 605,000 1,766,000 15,152,000

CANTD
VALOR CANTD VALOR
PAGAD VR UNIT % PAGADO % PAGADO VR UNIT % PAGADO
TOTAL PAGADA TOTAL
A
295 14,000 4,130,000 20%
- 20 140,000 2,800,000 20%
- 20 70,000 1,400,000 20%
- 20 70,000 1,400,000 20%
- 20.00 150,000 3,000,000 20%
16.00 70,000 1,120,000 40%
16.00 70,000 1,120,000 40%
- 1,000,000 -
- 4,000 -
- 120,000 -
- 30,000 -
FALTA EL $460.600 5.00 14,000 70,000 40%
- 25,000 -
- - - 1,777,000 15,040,000

CANTD
VALOR CANTD VALOR
PAGAD VR UNIT % PAGADO % PAGADO VR UNIT % PAGADO
TOTAL PAGADA TOTAL
A
138 14,000 1,932,000 50% 966,000 C3 DE T2 5 14,000 70,000 50%
3 140,000 420,000 50% 210,000 C3 DE T2 20 140,000 2,800,000 20%
3 70,000 210,000 50% 105,000 C3 DE T2 20 70,000 1,400,000 20%
3 70,000 210,000 50% 105,000 C3 DE T2 20 70,000 1,400,000 20%
 3 150,000 450,000 50% 225,000 C3 DE T2 20 150,000 3,000,000 20%
3 70,000 210,000 50% 105,000 C3 DE T2 20 70,000 1,400,000 20%
3 70,000 210,000 50% 105,000 C3 DE T2 20 70,000 1,400,000 20%
1,000,000 -
4,000 -
FALTA EL 30% 120,000 -
30,000 -
14,000 -
25,000 -
1,777,000 3,642,000 1,821,000 584,000 11,470,000

2,426,000
 VALOR CANTD
% PAGADO CANTD PAGADA VR UNIT % PAGADO % PAGADO
TOTAL PAGADA

1,338,400 CORTE 6 20 14,000 280,000 50% 140,000 CORTE 6 295

560,000 CORTE 10 FALTA EL 30%
280,000 CORTE 9 20 70,000 1,400,000 30% 420,000 CORTE 10 COMPLETADO
280,000 CORTE 9 20 70,000 1,400,000 10% 140,000 CORTE 10 20
600,000 CORTE 10 FALTA EL 30%
560,000 CORTE 7 Y 8 20 70,000 1,400,000 10% 140,000 CORTE 8 COMPLETADO
560,000 CORTE 7 Y 8 20 70,000 1,400,000 10% 140,000 CORTE 8 COMPLETADO
-
-
-
-
175,000 CORTE 5 10.00 14,000 140,000 40% 56,000 CORTE 9 2.50
22,400 CORTE 9 4 25,000 100,000 10% 10,000 CORTE 10 FALTA $17.600
4,375,800 1,046,000

VALOR CANTD
% PAGADO CANTD PAGADA VR UNIT % PAGADO % PAGADO
TOTAL PAGADA

826,000 CORTE 7 166 14,000 2,324,000 40% 929,600 CORTE 9

560,000 CORTE 10 FALTA EL 30%
280,000 CORTE 9 20 70,000 1,400,000 10% 140,000 CORTE 10 20
280,000 CORTE 9 20 70,000 1,400,000 30% 420,000 CORTE 10 COMPLETADO
600,000 CORTE 10 FALTA EL 30%
448,000 CORTE 7 Y 8 16.00 70,000 1,120,000 10% 112,000 CORTE 8 4.00
448,000 CORTE 7 Y 8 16.00 70,000 1,120,000 10% 112,000 CORTE 8 4.00
-

28,000 CORTE 9 18.50 14,000 259,000 50% 129,500 CORTE 10 5.50

3,470,000 1,843,100

VALOR
% PAGADO CANTD PAGADA VR UNIT % PAGADO % PAGADO
TOTAL

35,000 C3 DE T2
560,000 CORTE 10 FALTA EL 30%
280,000 CORTE 9 20 70,000 1,400,000 30% 420,000 CORTE 10 COMPLETADO
280,000 CORTE 9 20 70,000 1,400,000 30% 420,000 CORTE 10 COMPLETADO
 600,000 CORTE 10 FALTA EL 30%
280,000 CORTE 9 20 70,000 1,400,000 30% 420,000 CORTE 10 COMPLETADO
280,000 CORTE 9 20 70,000 1,400,000 30% 420,000 CORTE 10 COMPLETADO

2,315,000 1,680,000

10,160,800 4,569,100
 VALOR CANTD VALOR
VR UNIT % PAGADO % PAGADO VR UNIT % PAGADO % PAGADO
TOTAL PAGADA TOTAL

14,000 4,130,000 20% 826,000 CORTE 8 544 14,000 7,616,000 50% 3,808,000
140,000 - -
70,000 - -
70,000 1,400,000 20% 280,000 CORTE 10 COMPLETADO 70,000 - -
150,000 - -

1,000,000 -
4,000 -
120,000 -
30,000 -
14,000 35,000 50% 17,500 CORTE 10 2.50 14,000 35,000 100% 35,000
25,000 -
1,123,500 3,843,000

VALOR CANTD VALOR

VR UNIT % PAGADO % PAGADO VR UNIT % PAGADO % PAGADO
TOTAL PAGADA TOTAL

- -
-
70,000 1,400,000 20% 280,000 CORTE 10 COMPLETADO -
-
-
70,000 280,000 10% 28,000 CORTE 8 4.00 70,000 280,000 40% 112,000
70,000 280,000 10% 28,000 CORTE 8 4.00 70,000 280,000 40% 112,000
1,000,000 -
4,000 -
120,000 -
30,000 -
14,000 77,000 100% 77,000 CORTE 10 12.50 14,000 175,000 10% 17,500
25,000 -
413,000 241,500
 - -

1,536,500 4,084,500
CORTE 10

CORTE 10 COMPLETADO

27,593,420

CANTD VALOR
VR UNIT % PAGADO % PAGADO
PAGADA TOTAL

CORTE 9 COMPLETADO
CORTE 9 COMPLETADO

CORTE 10

20,149,120
 19,729,120

67,471,660
 TOTAL
PAGADO

13,441,400

TOTAL
PAGADO

9,119,600
4,760,000
2,380,000
2,380,000
5,100,000
2,408,000
2,408,000

TOTAL
PAGADO

6,685,000
PA

TO
PAGOS REALIZADOS:

TOTAL
 RET. CTO RET.
VALOR
OBRA CIVIL GARANTÍA
TOTAL
2% 5%
263,200 658,000 12,238,800
56,000 140,000 2,604,000
28,000 70,000 1,302,000
28,000 70,000 1,302,000
60,000 150,000 2,790,000
28,000 70,000 1,302,000
28,000 70,000 1,302,000
20,000 50,000 930,000
40,682 101,706 1,891,732
9,600 24,000 446,400
12,000 30,000 558,000
11,200 28,000 520,800
2,000 5,000 93,000
586,682 1,466,706 27,280,732

RET. CTO RET.

VALOR
OBRA CIVIL GARANTÍA
TOTAL
2% 5%
263,200 658,000 12,238,800
56,000 140,000 2,604,000
28,000 70,000 1,302,000
28,000 70,000 1,302,000
60,000 150,000 2,790,000
28,000 70,000 1,302,000
28,000 70,000 1,302,000
20,000 50,000 930,000
40,682 101,706 1,891,732
9,600 24,000 446,400
12,000 30,000 558,000
11,200 28,000 520,800
2,000 5,000 93,000
586,682 1,466,706 27,280,732

RET. CTO RET.

VALOR
OBRA CIVIL GARANTÍA
TOTAL
2% 5%
263,200 658,000 12,238,800
56,000 140,000 2,604,000
28,000 70,000 1,302,000
28,000 70,000 1,302,000
 60,000 150,000 2,790,000
28,000 70,000 1,302,000
28,000 70,000 1,302,000
20,000 50,000 930,000
40,682 101,706 1,891,732
12,000 30,000 558,000
12,000 30,000 558,000
11,200 28,000 520,800
2,000 5,000 93,000
589,082 1,472,706 27,392,332

ARBMI S.A.S. 50,000

ARBMI S.A.S. 210,000
ARBMI S.A.S. 1,740,000
ARBMI S.A.S. 2,200,000
ARBMI S.A.S. 2,800,000
ARBMI S.A.S. 2,500,000
ARBMI S.A.S. 2,000,000
ARBMI S.A.S. 2,500,000
14,000,000

#REF!