COMPAÑÍA: INGENIERIA DE VIAS S.A.

OBRA: No. 902-2014 TIMBIO - PAISPAMBA FASE II

PERIODO: 1-28 DE FEBRERO 2015

2358000

PRÉSTAMOS

R. FUENTE
AUXILIO REC. INCENTIV TOTAL
V HORA AUXILIO SUBS. VALOR TOTAL VALOR TOTAL INGRESOS BASE FONDO FONDO DE COSTO TOTAL
No. C.C.No. NOMBRE CARGO CC CC SUELDO BASICO DÍA SUELDOS ALIMENTACIÓN AUX MOV. H.E. D. H.E.N. H.E.D.F. H.E.F.N. NOCT. O TOTAL INGRESOS AP. SALUD AP. PENSIÓN DEDUCCIONE REINTEGRO TOTAL NETO
BASICO VIVIENDA TRANSP. SUBS.TRANSP HORAS PARA COTIZACION SOLIDARIDAD SOLIDARIDAD EMPLEADO
NORMAL S

PERSONAL ADMINISTRATIVO
JESUS EDINSON PERAFAN
1 AEMP3 76,313,467
LEDEZMA
RESIDENTE DE OBRA A 3,660,000 30 15,250 3,660,000 300,000 - 0 - - 3,660,000 3,960,000 146,400 146,400 3,660,000 36,600 329,400 3,630,600 6,059,863

DAVID ALBERTO VIAFARA

2 AEMP3 1,061,712,582
BALCAZAR
RESIDENTE DE CALIDAD A 1,900,000 30 7,917 1,900,000 300,000 - 100,000 - - 1,900,000 2,300,000 76,000 76,000 1,900,000 - 152,000 2,148,000 3,390,093

MIGUEL ANDRES MARTINEZ

3 AEMP3 10,294,134
GALEANO
RESIDENTE AMBIENTAL A 1,800,000 30 7,500 1,800,000 300,000 - 100,000 - - 1,800,000 2,200,000 72,000 72,000 1,800,000 - 144,000 2,056,000 3,232,719

MONICA MIREYA URBANO

4 AEMP3 1,087,642,895
GOMEZ
RESIDENTE SOCIAL A 1,700,000 30 7,083 1,700,000 300,000 - 100,000 - - 1,700,000 2,100,000 68,000 68,000 1,700,000 - 136,000 1,964,000 3,075,346

5 AEMP3 1,063,808,178 DEYANIRA QUIÑONES PAZ AUXILIAR SERVICIOS GENRALES A 322,175 30 1,342 322,175 300,000 - 0 74,000 74,000 322,175 696,175 15,847 15,847 322,175 - 31,694 664,481 881,017

TOTAL 9,382,175 150 39,092 9,382,175 1,500,000 0 300,000 74,000 74,000 0 0 0 0 0 0 0 9,382,175 11,256,175 378,247 378,247 9,382,175 36,600 0 0 793,094 0 10,463,081 16,639,038

EQUIPO DE TOPOGRAFIA
LUIS FERNANDO VILLAMIL
6 AEMP3 14,218,381
GRISALES
TOPOGRAFO INSPECTOR A 2,090,000 30 8,708 2,090,000 300,000 150,000 0 - - 2,090,000 2,540,000 89,600 89,600 2,090,000 - 179,200 2,360,800 3,739,102

LUIS GABRIEL MANCILLA

7 AEMP3 1,110,443,861
CACERES
CADENERO I A 1,300,000 30 5,417 1,300,000 300,000 150,000 - - 1,300,000 1,750,000 58,000 58,000 1,300,000 - 116,000 1,634,000 2,495,853

8 AEMP3 76,029,315 OSCAR ALIRIO MERA PENCUE CADENERO II A 644,350 30 2,685 644,350 300,000 - 74,000 74,000 89 - 28 - 3 451,850 0 1,096,200 1,470,200 46,808 46,808 1,096,200 - 93,616 1,376,584 2,099,127

WILSON EDWIN CAÑAVERAL

9 AEMP3 14,639,813
ARIAS
CADENERO II A 644,350 30 2,685 644,350 300,000 - 74,000 74,000 88 - 28 - 3 448,494 0 1,092,844 1,466,844 46,674 46,674 1,092,844 - 93,348 1,373,497 2,093,845

TOTAL 4,678,700 120 19,495 4,678,700 1,200,000 300,000 0 148,000 148,000 177 0 56 0 6 900,345 0 5,579,045 7,227,045 241,082 241,082 5,579,045 0 0 0 482,164 0 6,744,881 10,427,927

PERSONAL VIA
10 AEMP3 4,751,887 JOSE ANTONIO ROSADA INSPECTOR DE OBRA V 1,255,000 30 5,229 1,255,000 300,000 80,000 150,000 - - 1,255,000 1,785,000 53,400 53,400 1,255,000 - 106,800 1,678,200 2,505,035

11 AEMP3 76,342,861 HERMES OLIVER SALAMANCA O.V AYUNDANTE A 644,350 30 2,685 644,350 0 - 74,000 74,000 91 - 31 - - 471,852 0 1,116,202 1,190,202 47,608 47,608 1,116,202 - 95,216 1,094,986 1,830,604

NILTON ARIEL PORTILLA

12 AEMP3 76,297,296
ANAYA
O.V PARE Y SIGA A 644,350 30 2,685 644,350 0 - 74,000 74,000 97 - 28 - 3 583,003 0 1,227,353 1,301,353 52,054 52,054 1,227,353 - 104,108 1,197,244 2,005,525

MARCO ANTONIO CAICEDO

13 AEMP3 10,694,518 O.V AYUDANTE A 644,350 30 2,685 644,350 0 - 74,000 74,000 101 - 31 - - 505,412 0 1,149,762 1,223,762 48,950 48,950 1,149,762 - 97,901 1,125,861 1,883,418
OBANDO
14 AEMP3 34,659,427 MARTA ASTRID PENCUE OV. PARE Y SIGA V 644,350 30 2,685 644,350 - - - 74,000 74,000 104 - 31 - - - 644,350 718,350 28,734 28,734 644,350 - 57,468 660,882 1,088,035
JOSE ARNIEL MUÑOZ
15 AEMP3 76,306,483
CASTILLO
OV. AYU MAQUINARIA A 644,350 30 2,685 644,350 0 - 0 74,000 74,000 54 23 33 8 25 - 0 644,350 718,350 28,734 28,734 644,350 - 57,468 660,882 1,088,035

LEONARDO FABIO COLLAZOS

16 AEMP3 1,064,676,185
SANCHEZ
OV. VIGILANTE A 644,350 30 2,685 644,350 0 - 0 74,000 74,000 4 101 16 32 115 - 0 644,350 718,350 28,734 28,734 644,350 - 57,468 660,882 1,088,035

17 AEMP3 34,658,270 DORIS STELLA DEJESUS OV. PARE Y SIGA A 644,350 30 2,685 644,350 0 - 0 74,000 74,000 92 - 43 - - - 0 644,350 718,350 28,734 28,734 644,350 - 57,468 660,882 1,088,035

DARWIN ASDRUBAL SALAZAR

18 AEMP3 1,064,676,908
ZMBRANO
OV.AYU MAQUINARIA A 644,350 30 2,685 644,350 0 - 0 74,000 74,000 4 101 16 32 115 - 0 644,350 718,350 28,734 28,734 644,350 - 57,468 660,882 1,088,035

FRANKLIN AMAURY HOYOS

19 AEMP3 4,771,398
ORTIZ
OV. ELABORACION FILTROS A 644,350 30 2,685 644,350 0 - 0 74,000 74,000 91 - 32 - - - 0 644,350 718,350 28,734 28,734 644,350 - 57,468 660,882 1,088,035

TOTAL 7,054,150 300 29,392 7,054,150 300,000 80,000 150,000 666,000 666,000 638 225 261 72 258 1,560,267 0 8,614,417 9,810,417 374,417 374,417 8,614,417 0 0 0 748,833 0 9,061,583 14,752,792

PERSONAL VIA SOTARA

ROGER ADIEL CASTILLO
20 AEMP3 10,510,242
JIMENEZ
O.V LAVADOR DE MATERIAL A 644,350 30 2,685 644,350 0 - 74,000 74,000 87 - 28 - - 442,319 0 1,086,669 1,160,669 46,427 46,427 1,086,669 - 92,854 1,067,816 1,784,128

HECTOR IDEYO PALECHOR

21 AEMP3 79,699,008
PALECHOR
O.V AYUNDANTE DE FILTROS A 644,350 30 2,685 644,350 0 - 74,000 74,000 91 - 24 - - 434,265 0 1,078,615 1,152,615 46,105 46,105 1,078,615 - 92,209 1,060,406 1,771,452

22 AEMP3 16,283,691 JESUS ANTONIO REINA OIME O.V DESPACHADOR A 644,350 30 2,685 644,350 0 - 74,000 74,000 4 95 16 32 105 859,133 0 1,503,483 1,577,483 63,099 63,099 1,503,483 - 126,199 1,451,285 2,440,081
OV. DESPACHADOR CANTERA
23 AEMP3 1,061,755,167 EDUARDO OROZCO GOMEZ
CHAPA
V 644,350 30 2,685 644,350 - - - 74,000 74,000 106 - 24 - 3 - 644,350 718,350 28,734 28,734 644,350 - 57,468 660,882 1,088,035

24 AEMP3 1,064,676,254 VICTOR ALFONSO OIME OV. AYU VIGILANTE A 644,350 30 2,685 644,350 0 - 0 74,000 74,000 81 - 40 - - - 0 644,350 718,350 28,734 28,734 644,350 - 57,468 660,882 1,088,035

TOTAL 3,221,750 150 13,424 3,221,750 0 0 0 370,000 370,000 369 95 132 32 108 1,735,718 0 4,957,468 5,327,468 213,099 213,099 4,957,468 0 0 0 426,197 0 4,901,270 8,171,731

OPERADOR MAQUINARIA PESADA

OSCAR MAURICIO QUIÑONES
25 EQP 10,300,653
HOYOS
MOTONIVELADORA 140 K # 4 448 A 1,675,000 30 6,979 1,675,000 400,000 80,000 150,000 - - 71 - 20 - - - 1,675,000 2,305,000 70,200 70,200 1,675,000 - 140,400 2,164,600 3,266,003

JOSE RODOLFO CARRION RETROEXCAVADORA HYUNDAY

26 EQP 93,338,303
LOPEZ ROBE R 300 LT 9S
456 1,255,000 30 4,354 1,045,000 350,000 80,000 100,000 - - 93 - 28 - 2 - 1,045,000 1,555,000 44,200 44,200 1,045,000 - 88,400 1,466,600 2,154,551

27 EQP 76,317,295 PARMENIDES CALDON LEBAZA RETROEXCAVADORA 320 CLME 230 1,045,000 30 4,354 1,045,000 350,000 60,000 100,000 - - 110 - 24 - 2 - 1,045,000 1,555,000 44,200 44,200 1,045,000 - 88,400 1,466,600 2,154,551

28 EQP 16,918,440 JOHANN CRUY CRUZ SUSCUE RETRO SOBRE ORUGA 312 C 4 211 A 1,200,000 30 5,000 1,200,000 350,000 60,000 100,000 - - 135 - 32 - 3 - 1,200,000 1,710,000 50,400 50,400 1,200,000 - 100,800 1,609,200 2,398,480

RUBEN DARIO GARZON

29 EQP 83,168,116
GARZON
RETRO SOBRE ORUGA A 1,050,000 15 4,375 525,000 350,000 60,000 100,000 - - 12 - - - 1 - 525,000 780,000 22,200 22,200 525,000 - 44,400 735,600 1,081,210

30 EQP 10,521,737 OSWALDO CERON ALBAN BULLDOZER DCID -4X 101 A 930,000 30 3,875 930,000 300,000 60,000 100,000 - - 27 - 8 - - - 930,000 1,390,000 39,600 39,600 930,000 - 79,200 1,310,800 1,923,572

ALEJANDRO CIFUENTES RETROEXCAVADORA LLANTAS

31 EQP 76,331,564
GUERRERO 410-G # 2
723 870,000 30 3,625 870,000 300,000 60,000 100,000 - - 52 - 22 - - - 870,000 1,330,000 37,200 37,200 870,000 - 74,400 1,255,600 1,829,148

VIBROCOMPACTADOR CS-533 E
32 EQP 3,075,860 CELSO USECHE MORENO
No.4
368 765,000 30 3,188 765,000 300,000 80,000 100,000 - - 71 - 12 - - - 765,000 1,245,000 33,800 33,800 765,000 - 67,600 1,177,400 1,683,906

MAYCOL URIEL HERNANDEZ

33 EQP 1,115,188,982
CASTIBLANCO
OPERADOR TRITURADORA 765,000 30 3,188 765,000 300,000 100,000 0 - - 42 - 24 - - - 765,000 1,165,000 34,600 34,600 765,000 - 69,200 1,095,800 1,603,906

TOTAL 9,555,000 255 38,938 8,820,000 3,000,000 640,000 850,000 0 0 613 0 170 0 8 0 0 8,820,000 13,035,000 376,400 376,400 8,820,000 0 0 0 752,800 0 12,282,200 18,095,325

CONUDCTORES VOLQUETA
LEONTE MOGROVEJO CARROTANQUE SENCILLA VZE
34 TRAN 76,263,476
CORREA 180
361 A 644,350 30 2,685 644,350 325,000 60,000 100,000 - - 77 - 16 - 1 - 644,350 1,129,350 28,174 28,174 644,350 - 56,348 1,073,002 1,499,035

HENRY ROBINSON GIRALDO

35 TRAN 1,112,764,161
DIAZ
VOL. SENCILLA UFX 216 973 A 644,350 30 2,685 644,350 325,000 60,000 100,000 - - 78 - 27 - 3 - 644,350 1,129,350 28,174 28,174 644,350 - 56,348 1,073,002 1,499,035

LUIS FERNANDO ANACONA

36 TRAN 1,058,787,108
SALAMANCA
VOL. SNLLA UPT 264 771 A 644,350 30 2,685 644,350 325,000 60,000 100,000 - - 61 - 8 - 2 - 644,350 1,129,350 28,174 28,174 644,350 - 56,348 1,073,002 1,499,035

CARLOS ALBERTO QUINTERO

37 TRAN 14,697,720
VIDAL
VOL. D-T TSW 721 408 A 655,000 30 2,729 655,000 325,000 60,000 100,000 - - 99 1 28 5 14 - 655,000 1,140,000 28,600 28,600 655,000 - 57,200 1,082,800 1,515,795

JUAN CARLOS PRADO

38 TRAN 76,332,382
PORTILLA
VOL. DT. UFW 056 854 A 655,000 30 2,729 655,000 325,000 60,000 100,000 - - 80 - 28 4 12 - 655,000 1,140,000 28,600 28,600 655,000 - 57,200 1,082,800 1,515,795

TOTAL 3,243,050 150 13,513 3,243,050 1,625,000 300,000 500,000 0 0 395 1 107 9 32 0 0 3,243,050 5,668,050 141,722 141,722 3,243,050 0 0 0 283,444 0 5,384,606 7,528,695

GRAN TOTAL 37,134,825 1,125 153,853 36,399,825 7,625,000 1,320,000 1,800,000 1,258,000 1,258,000 2,192 321 726 113 412 4,196,329 - 40,596,154 52,324,154 1,724,966 1,724,966 40,596,154 36,600 - - 3,486,532 - 48,837,622 75,615,508

AEMP3 ADMINISTRACION EMERGENCIA MOJARRAS POPAYAN 3 24,336,775 720 101,403 24,336,775 3,000,000 380,000 450,000 1,258,000 1,258,000 1,184 320 449 104 372 4,196,329 - 28,533,104 33,621,104 1,206,844 1,206,844 28,533,104 36,600 - - 2,450,288 - 31,170,816 49,991,488
ADG ADMINISTRACION GENERAL POPAYAN - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TRAN TRANSPORTES 3,243,050 150 13,513 3,243,050 1,625,000 300,000 500,000 - - 395 1 107 9 32 - - 3,243,050 5,668,050 141,722 141,722 3,243,050 - - - 283,444 - 5,384,606 7,528,695
EQP MAQUINARIA Y EQUIPO 9,555,000 255 38,938 8,820,000 3,000,000 640,000 850,000 - - 613 - 170 - 8 - - 8,820,000 13,035,000 376,400 376,400 8,820,000 - - - 752,800 - 12,282,200 18,095,325
37,134,825 1,125 153,853 36,399,825 7,625,000 1,320,000 1,800,000 1,258,000 1,258,000 2,192 321 726 113 412 4,196,329 - 40,596,154 52,324,154 1,724,966 1,724,966 40,596,154 36,600 - - 3,486,532 - 48,837,622 75,615,508

______________________________ ______________________________ ______________________________

ELABORO: HASMER ALBRANDO JAVELA ING. JAVIER CAICEDO ING. RUBEN ERNESTO CAICEDO CELIS
VANESSA GUZMAN Administrador de Obra Director de Obra Gerente de Proyecto de obra
 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4 5 6 7 1 2 3 4

February
TIEMPO PENDIENTE
NOMINA DEL 15 DE DICIEMBRE 2014 AL 18 DE ENERO DE 2015 ADMINISTRATIVOS 19
NIT. 800.186,228-2 OBRA: No.9022014 TIMBIO - PAISBAMBA FASE II EXTRAS 19
January February CAUCA

ORDINARIAS
FESTIVAS
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

HORAS
NOMBRE DIAS EXTRAS
EXTRAS EXTRAS RECARGO
EXTRAS DIURNAS FESTIVAS FESTIVAS NOCTURNO INCENTIVO INDUSTRIAL

HORAS
TRABAJADOS NOCTURNAS
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 DIURNAS NOCTURNAS NORMAL
February

PARE Y SIGA 2.0 2.0 2.0 2.0 2.0 9.0 12.0 2.0 2.0 5.0 4.0 4.0 8.0 8.0 5.0 4.0 2.0 4.0 - 7.0 11.0 2.0 2.0 2.0 2.0 2.0 9.0 - 2.0 2.0 2.0 91.0 - 31.0 - 0
HERMES OLIVER SALAMANCA
30

O. AYUDANTE 2.0 2.0 2.0 3.0 5.0 10.0 12.0 2.0 2.0 5.0 4.0 4.0 8.0 8.0 5.0 4.0 4.0 2.0 2.0 - - 5.0 4.0 2.0 4.0 - 7.0 11.0 4.0 5.0 4.0 101.0 - 31.0 - 0
MARCO ANTONIO CAICEDO OBANDO
30

O.V PARE Y SIGA 1.0 2.0 - 2.0 1.0 6.0 8.0 - 1.0 2.0 2.0 2.0 9.0 8.0 6.0 5.0 3.0 4.0 2.0 10.0 12.0 6.0 4.0 5.0 5.0 4.0 1.0 - 7.0 5.0 2.0 97.0 - 28.0 - 3
NILTON AIREL PORTILLA ANAYA
2.0 1.0
30

OP. RETRO 2.0 2.0 3.0 3.0 6.0 10.0 12.0 3.0 4.0 4.0 5.0 5.0 12.0 12.0 6.0 6.0 4.0 6.0 4.0 9.0 8.0 6.0 7.0 6.0 5.0 2.0 - - 4.0 5.0 6.0 135.0 - 32.0 - 3
JOHANN CRUY CRUZ SUSCUE
1.0 1.0 1.0
30

CADENERO 2 - 2.0 - - - 6.0 8.0 - 1.0 - - 1.0 9.0 8.0 6.0 5.0 3.0 4.0 2.0 10.0 12.0 6.0 4.0 5.0 5.0 4.0 1.0 - 7.0 5.0 2.0 88.0 - 28.0 - 3
WILSON EDWIN CAÑAVERAL ARIAS
2.0 1.0
30

CONDUCTOR VOLQUETA SENCILLA - - - - - 7.0 8.0 2.0 2.0 2.0 2.0 2.0 9.0 8.0 2.0 2.0 2.0 4.0 4.0 11.0 11.0 3.0 4.0 3.0 4.0 4.0 1.0 - 4.0 3.0 1.0 78.0 - 27.0 - 3
HENRY ROBINSON GIRALDO DIAZ
1.0 1.0 1.0
30

OPERADOR MAQ PESADA-BULLDOZER 2.0 2.0 - - - - - - - - - 2.0 4.0 - - - - - - - - - - - - - 9.0 8.0 2.0 4.0 2.0 27.0 - 8.0 - 0
OSWALDO CERON ALBAN
30

CADENRO II - 2.0 - - 1.0 6.0 8.0 - 1.0 - - 1.0 9.0 8.0 6.0 5.0 3.0 4.0 2.0 10.0 12.0 6.0 4.0 5.0 5.0 4.0 1.0 - 7.0 5.0 2.0 89.0 - 28.0 - 3
OSCAR ALIRIO MERA PENCUE
2.0 1.0
30

OFICIOS VARIOS 2.0 2.0 2.0 2.0 2.0 9.0 12.0 2.0 2.0 5.0 4.0 4.0 8.0 8.0 5.0 4.0 2.0 4.0 - 7.0 11.0 5.0 5.0 5.0 3.0 5.0 9.0 - 2.0 2.0 2.0 104.0 - 31.0 - 0
MARTA ASTRID PENCUE
30

OFICIOS VARIOS 2.0 2.0 1.0 5.0 1.0 - 1.0 2.0 - 7.0 8.0 1.0 2.0 2.0 5.0 2.0 9.0 8.0 2.0 2.0 3.0 2.0 2.0 - 12.0 2.0 2.0 2.0 54.0 23.0 33.0 8.0 25
JOSE ARNIEL MUÑOZ CASTILLO 3.0 3.0 3.0 2.0 8.0 9.0 3.0
5.0 5.0 5.0 5.0 5.0
30

OFICIOS VARIOS 1.0 4.0 1.0 4.0 1.0 4.0 1.0 4.0 4.0 101.0 16.0 32.0 115
LEONARDO FABIO COLLAZOS
3.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0
SANCHEZ 30
5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0

OFICIOS VARIOS 2.0 2.0 2.0 2.0 2.0 9.0 8.0 2.0 2.0 2.0 2.0 3.0 10.0 12.0 5.0 4.0 2.0 4.0 - 7.0 11.0 5.0 4.0 - 3.0 5.0 1.0 12.0 4.0 4.0 4.0 92.0 - 43.0 - 0
DORIS STELLA DEJESUS
30

OFICIOS VARIOS 1.0 4.0 1.0 4.0 1.0 4.0 1.0 4.0 4.0 101.0 16.0 32.0 115
DARWIM ASDRUBALSALAZAR ZAMBRANO 3.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0
5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
30

2.0 2.0 2.0 2.0 2.0 9.0 8.0 3.0 2.0 2.0 4.0 5.0 9.0 12.0 3.0 5.0 3.0 5.0 3.0 9.0 12.0 2.0 2.0 4.0 2.0 2.0 1.0 - 2.0 2.0 2.0 91.0 - 32.0 - 0
FRANKLIN AMAURY HOYOS ORTIZ
30

CONDUCTOR VOLQUETA D-T 3.0 5.0 - - - 11.0 8.0 2.0 2.0 2.0 3.0 5.0 8.0 8.0 5.0 6.0 4.0 5.0 3.0 8.0 12.0 4.0 - - 5.0 2.0 - 7.0 6.0 3.0 99.0 1.0 28.0 5.0 14
CARLOS ALBERTO QUINTERO VIDAL 2.0 3.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 1.0
30

CONDUCTOR VOLQUETA D-T 2.0 2.0 - - - 12.0 8.0 2.0 2.0 2.0 3.0 5.0 8.0 8.0 COM COM COM COM 3.0 9.0 12.0 5.0 5.0 3.0 2.0 2.0 2.0 - 2.0 6.0 3.0 80.0 - 28.0 4.0 12
JUAN CARLOS PRADO PORTILLA 1.0 3.0
30
3.0 1.0 1.0 2.0 2.0 2.0 1.0

CONDUCTOR VOLQUETA SENCILLA 16.0 2.0 2.0 2.0 2.0 2.0 7.0 - 2.0 2.0 2.0 2.0 2.0 9.0 - 2.0 2.0 2.0 2.0 2.0 12.0 - 2.0 2.0 2.0 4.0 - 6.0 - - 1.0 2.0 77.0 - 16.0 - 1
LEONTE MOGROVEJO CORREA
30
1.0

CONDUCTOR VOLQUETA SENCILLA 2.0 2.0 1.0 - - 9.0 8.0 - 2.0 4.0 - - - - - - 6.0 5.0 2.0 - - 4.0 - 5.0 2.0 2.0 9.0 - 2.0 2.0 2.0 61.0 - 8.0 - 2
LUIS FERNANDO ANACONA
SALAMANCA 30
2.0

Página 2
 February
TIEMPO PENDIENTE
NOMINA DEL 15 DE DICIEMBRE 2014 AL 18 DE ENERO DE 2015 ADMINISTRATIVOS 19
NIT. 800.186,228-2 OBRA: No.9022014 TIMBIO - PAISBAMBA FASE II EXTRAS 19
January February CAUCA

ORDINARIAS
FESTIVAS
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

HORAS
NOMBRE DIAS EXTRAS
EXTRAS EXTRAS RECARGO
EXTRAS DIURNAS FESTIVAS FESTIVAS NOCTURNO INCENTIVO INDUSTRIAL

HORAS
TRABAJADOS NOCTURNAS
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 DIURNAS NOCTURNAS NORMAL
February

OPERADOR MOTONIVELADORA - - 2.0 3.0 4.0 9.0 8.0 - 3.0 - 3.0 2.0 9.0 8.0 - 2.0 3.0 3.0 5.0 1.0 - 2.0 4.0 2.0 2.0 - - 4.0 5.0 4.0 3.0 71.0 - 20.0 - 0
OSCAR MAURICIO QUIÑONES HOYOS
30

OPERADOR RETRO 2.0 2.0 2.0 2.0 2.0 10.0 8.0 3.0 2.0 2.0 2.0 2.0 7.0 8.0 2.0 2.0 2.0 INCAP INCAP INCAP INCAP INCAP INCAP INCAP INCAP INCAP INCAP 6.0 2.0 3.0 3.0 52.0 - 22.0 - 0
ALEJANDRO CIFUENTES GUERRERO
30

OPERADOR RETRO 2.0 2.0 2.0 2.0 2.0 9.0 8.0 2.0 2.0 3.0 3.0 5.0 9.0 8.0 2.0 3.0 5.0 5.0 2.0 9.0 8.0 5.0 5.0 5.0 5.0 5.0 12.0 - 2.0 1.0 1.0 110.0 - 24.0 - 2
PARMENIDES LEBAZA CALDON
30
2.0

OPERADOR VIBROCOMPACTADOR - - - - - - - - - - - - - - 6.0 4.0 5.0 4.0 5.0 1.0 - 6.0 4.0 5.0 5.0 5.0 8.0 12.0 5.0 5.0 3.0 71.0 - 12.0 - 0
CELSO USECHE MORENO
30

OFICIOS VARIOS INGRE - - 4.0 9.0 8.0 2.0 2.0 2.0 6.0 2.0 9.0 12.0 2.0 6.0 4.0 2.0 2.0 11.0 8.0 6.0 4.0 2.0 4.0 2.0 - - 2.0 2.0 2.0 87.0 - 28.0 - 0
ROGER ADIEL CASTILLO JIMENEZ
30

OFICIOS VARIOS INGRE - - - 8.0 8.0 2.0 2.0 2.0 6.0 2.0 10.0 8.0 2.0 6.0 4.0 3.0 5.0 11.0 8.0 2.0 2.0 5.0 4.0 2.0 9.0 - 2.0 2.0 - 91.0 - 24.0 - 0
HECTOR IDEYO PALECHOR
PALECHOR 30

OFICIOS VARIOS INGRE 1.0 4.0 1.0 4.0 1.0 4.0 1.0 4.0 4.0 95.0 16.0 32.0 105
JESUS ANTONIO REINA OIME 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0 3.0 3.0 2.0 8.0 9.0 3.0 3.0
30
5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0

OFICIOS VARIOS INGRE 2.0 2.0 6.0 9.0 8.0 2.0 2.0 2.0 6.0 2.0 9.0 8.0 6.0 8.0 7.0 4.0 2.0 - - 2.0 6.0 4.0 4.0 4.0 11.0 8.0 2.0 2.0 2.0 106.0 - 24.0 - 3
EDUARDO OROZCO GOMEZ
30
2.0 1.0

OFICIOS VARIOS INGRE - - 4.0 9.0 8.0 2.0 2.0 2.0 4.0 2.0 10.0 8.0 2.0 - 4.0 4.0 2.0 - 12.0 3.0 4.0 4.0 3.0 3.0 11.0 12.0 2.0 2.0 2.0 81.0 - 40.0 - 0
VICTOR ALFONSO OIME
30

OPERADOR TRITURADORA INGRE 8.0 2.0 2.0 2.0 2.0 2.0 9.0 8.0 2.0 - 2.0 2.0 2.0 9.0 8.0 2.0 2.0 2.0 42.0 - 24.0 - 0
MAYCOL URIEL HERNANDEZ
CASTIBLANCO 30

OPERADOR MAQUINARIA PESADA ingr 4.0 6.0 9.0 12.0 2.0 2.0 2.0 2.0 2.0 9.0 8.0 2.0 6.0 5.0 4.0 4.0 11.0 8.0 2.0 4.0 4.0 2.0 2.0 - - 2.0 2.0 5.0 93.0 - 28.0 - 2
JOSE RODOLFO CARRION LOPEZ
30
1.0 1.0

OPERADOR MAQUINARIA PESADA INGRE 4.0 4.0 4.0 12.0 - - - 1

RUBEN DARIO GARZON GARZON
30
1.0

______________________________ ______________________________ ______________________________ ______________________________

ELABORO: HASMER ALBRANDO JAVELA ING. JAVIER CAICEDO ING. RUBEN ERNESTO CAICEDO CELIS
VANESSA GUZMAN Administrador de Obra Director de Obra Gerente de Proyecto de obra

Página 3
 COMPAÑÍA: INGENIERIA DE VIAS SA
CONTRATO No.902-2014 TIMBIO PAISPAMBA FASE II
PERIODO: 1-28 DE FEBRERO 2015

INGRESOS

FECHA AUX. CTA. AHORROS

No. C.C. NOMBRE CARGO CENTRO DE COSTO SALARIO AUX. ALIMENTACION AUX VIVIENDA AUX. TRANS. LEGAL AFILIAC. EPS AFILIAC. AFP
INGRESO MOVILIZACION BANCOLOMBIA

OPERADOR
83,168,116 RUBEN DARIO GARZON GARZON 16-Feb-15 1,050,000 350,000 60,000 100,000 0 455-224305-21 SLUDCOOP PROTECCIÓN
RETROEXCAVADORA
MAYCOL URIEL HERNANDEZ OPERADOR
1,115,188,982 1-Feb-15 765,000 300,000 100,000 0 0 065-818128-74 NUEVA EPS PROTECCIÓN
CASTIBLANCO TRITURADORA

TRASLADOS RECIBIDOS

FECHA AUX. CTA. AHORROS

No. C.C. NOMBRE CARGO CENTRO DE COSTO SALARIO AUX. ALIMENTACION AUX VIVIENDA AUX. TRANS. LEGAL AFILIAC. EPS AFILIAC. AFP
INGRESO MOVILIZACION BANCOLOMBIA

MAYCOL URIEL HERNANDEZ OPERADOR

1,115,188,982 1-Feb-15 765,000 300,000 100,000 0 0 065-818128-74 NUEVA EPS PROTECCIÓN
CASTIBLANCO TRITURADORA

RETIROS

No. C.C. NOMBRE CARGO FECHA RETIRO NOVEDAD

ACTIVACION

No. C.C. NOMBRE CARGO FECHA NOVEDAD

1 30-Nov-14

INCAPACIDADES

TIPO DE
No. C.C. NOMBRE No. DIAS FECHA INICIO FECHA TERMINAC. CONCEPTO
INCAPACIDAD

1 76,331,564 ALEJANDRO CIFUENTES GUERRERO 10 5-Feb-15 14-Feb-15 K 429 HERNIA ENF. GENERAL

REPORTE DE ACCIDENTE

FECHA
No. C.C. NOMBRE CARGO FRENTE DE TRABAJO
ACCEDENTE

1
2

INCREMENTOS SALARIALES

AUXILIO
No. C.C. NOMBRE INCREMENTO A PARTIR DEL DIA SUELDO BASICO AUXILIO MOVILIZACION AUXILIO VIVIENDA
ALIMENTACION

RETROACTIVO
TOTAL
N° No. C.C. NOMBRE CARGO RECTROACTIVO
FECHA MOTIVO

PRESTAMOS
TOTAL
N° No. C.C. NOMBRE CARGO PRESTAMOS
CUOTA SALDO DEUDA OBSERVACION

INCENTIVO INDUSTRIAL
N° No. C.C. NOMBRE CARGO DIAS FECHA INCIO FECHA TERMINACION MOTIVO TOTAL INCENTIVO

VACACIONES Y PERMISOS
DIAS DE PERMISOS NO
No. C.C.No. NOMBRE CARGO DESDE HASTA DESDE HASTA OBSERVACIONES
VACACIONES RENUMERADOS
1

# dias de # dias licenias

No. C.C.No. NOMBRE # dias de vacaciones licenicas NO Remunerada
remunerada (compensatorio)

ELABORO:

VANESSA GUZMAN CAICEDO HASMER ALBRANDO JAVELA QUINTERO ING. EDGAR JAVIER CAICEDO RENDON ING. RUBEN ERNESTO CAICEDO CELIS
Aux. Administrativa Administrador de Obra Director de Obra Gerente de Proyecto de obra
CEDULA NOMBRE MUNICIPIO
4,752,221 ANACONA SALAMANCA LUIS FERNANDO Sierra
10694518 CAICEDO OBANDO MARCO ANTONIO Patía
76317295 CALDON LEBAZA PARMENIDES Popayan
146393234 CAÑAVERAL ARIAS WILSON EDWIN Cali
10,521,737 CERON ALBAN OSWALDO La Sierra
76,331,564 CIFUENTES GUERRERO ALEJANDRO Popayán
1,064,676,962 COLLAZOS LONGO WILIAM FELIPE Sotara
1,064,676,185 COLLAZOS SANCHEZ LEONARDO FABIO Sotara
16918440 CRUZ SUSCUE JOHANN CRUY Cali
34658270 DEJESUS DORIS STELLA Timbio
1,112,764,161 GIRALDO DIAZ HENRY ROBINNSON Cartago
4771398 HOYOS ORTIZ FRANKLIN AMAURY
1110443861 MANCILLA CACERES LUIS GABRIEL Ibague
10,294,134 MARTINEZ GALEANO MIGUEL ANDRES Popayan
76029315 MERA PENCUE OSCAR ALIRIO Timbio
76,263,476 MOGROVEJO CORREA LEONTE Patía
76306483 MUÑOZ CASTILLO JOSE ARNIEL Popayan
34,659,427 PENCUE MARTA ASTRID Timbio
76313467 PERAFAN LEDEZMA JESUS EDINSON Popayan
76,297,296 PORTILLA ANAYA NILTON ARIEL Timbio
76,332,382 PRADO PORTILLA JUAN CARLOS Popayán
14,697,720 QUINTERO VIDAL CARLOS ALBERTO Palmira
10,300,653 QUIÑONES HOYOS OSCAR MAURICIO Popayán
1063808178 QUIÑONES PAZ DEYANIRA Timbio
4,752,361 ROSADA JOSE ANTONIO ROSAS
76342861 SALAMANCA HERMES OLIVER Timbio
1,064,676,908 SALAZAR ZAMBRANO DARWIN ASDRUBAL Sotara
6,213,323 URBANO GOMEZ MONICA MIREYA El Tablon de Gome
3,075,860 USECHE MORENO CELSO La Palma
1,061,712,582 VIAFARA BALCAZAR DAVID ALBERTO POPAYAN
14,218,381 VILLAMIL GRISALES LUIS FERNANDO Ibague
10,510,242 CASTILLO JIMENEZ ROGER ADIEL Sotara
79,699,008 PALECHOR PALECHOR HECTOR IDEYO Bogota
16,283,691 REINA OIME JESUS ANTONIO Palmira
93,338,303 CARRION LOPEZ JOSE RODOLFO Mariquita
1,061,755,167 OROZCO GOMEZ EDUARDO Popayan
1,064,676,254 OIME VICTOR ALFONSO Sotara
83,168,116 GARZON GARZON RUBEN DARIO Aipe
1,112,188,982 HERNANDEZ CASTIBLANCO MAYCOL URIEL Caicedonia
 DEPARTAMENTO BANCOLOMBIA EPS AFP
Cauca 065-991114-40 SALUDCOOP PORVENIR
Cauca 065-129196-24 NUEVA EPS COLFONDOS
Cauca 065-816982-90 SOS COLPENSIONES
Valle 065-149055-91 COOMEVA PORVENIR
Cauca 868-332737-11 COOMEVA COLPENSIONES
Cauca 868-305697-68 NUEVA EPS PROTECCION
Cauca 261-330155-81 NUEVA EPS PROTECCION
Cauca 261-330132-79 SALUDCOOP PROTECCION
Valle 065-888557-57 COOMEVA HORIZONTE
Cauca 261-330116-24 SOS COLPENSIONES
Valle 261-188713-74 COMFENALCO VAPORVENIR
065-334941-35
Tolima 659-835641-56 CAFESALUD HORIZONTE
Cauca 868-204536-99 SALUDCOOP COLFONDOS
Cauca 261-258259-14 NUEVA EPS COLPENSIONES
Cauca 195-869203-60 COOMEVA COLPENSIONES
Cauca 261-329989-64 SALUDCOOP PORVENIR
Cauca 261-939625-80 COMFENALCO VAPORVENIR
Cauca 065-149004-67 NUEVA EPS COLPENSIONES
Cauca 065-143575-51 SOS HORIZONTE
Cauca 065-806041-78 SALUDCOOP COLPENSIONES
Valle 065-88092133 COOMEVA PROTECCION
Cauca 065-995114-72 SALUDCOOP PORVENIR
Cauca 261-330171-85 SOS PROTECCION
CAUCA 065-657968-18 SALUDCOOP PORVENIR
Cauca 261-127845-18 NUEVA EPS HORIZONTE
Cauca 868-330059-71 SALUDCOOP PROTECCION
Nariño 868-205248-80 NUEVA EPS PORVENIR
Cundinamarca 329-089445-92 SALUDCOOP ______O_____
CAUCA 666-122082-48
Tolima 065-981939-57 NUEVA EPS COLPENSIONES
Cauca 065-366407-44 COMFENALCO VALPROTECCION
Cundinamarca 065-373499-62 COMFENALCO VALPORVENIR
Valle 065-366407-28 COMFENALCO VALPROTECCION
Tolima 065-366104-46 SALUDCOOP PORVENIR
Cauca 065-366407-10 NUEVA EPS PORVENIR
Cauca 065-366407-36 SALUDCOOP PORVENIR
Huila 455-224305-21 SLUDCOOP PROTECCIÓN
Valle 065-818128-74 NUEVA EPS PROTECCIÓN
 CESANTIAS FECHA DE INGRESO CELULAR
PROTECCION 01-Dec-14 3206053806
PROTECCION 01-Dec-14 3146866624
PORVENIR 01-Dec-14 3117731934
PROTECCION 01-Dec-14 3173943234
PORVENIR 01-Dec-14 3126350170
PORVENIR 01-Dec-14 3207581284-3172227295
PROTECCION 04-Nov-14 3105209326-3147641107
PROTECCION 04-Nov-14 3136021573
PORVENIR 01-Dec-14 3216085295
PROTECCION 04-Nov-14 3116707821
PROTECCION 01-Dec-14 3122387937
PROTECCION 10-Nov-14
PROTECCION 01-Dec-14 3115368893-3175334463
PROTECCION 02-Dec-14 3148286460
PROTECCION 01-Dec-14 3117746111
PROTECCION 01-Dec-14 3213875247
PROTECCION 04-Nov-14 3213204219
PROTECCION 10-Nov-14 3217944263
3128893353-
PROTECCION 01-Dec-14 8380455
PROTECCION 01-Dec-14 3147698289
01-Dec-14 3113783900
PROTECCION 01-Dec-14 3137233644
PROTECCION 01-Dec-14
PROTECCION 04-Nov-14 3106271171
01-Dec-14 3218020257
PROTECCION 01-Dec-14 3186274120
PROTECCION 04-Nov-14 3128899249
PROTECCION 01-Dec-14 3136438395
PORVENIR 01-Dec-14 3207774771
01-Dec-14 3136454132-4652380
PORVENIR 01-Dec-14
PROTECCION 1/21/2015 3113912665
PROTECCION 1/21/2015 3117454525
PROTECCION 1/21/2015 3136439890
PORVENIR 1/22/2015 3116696020
PROTECCION 1/21/2015 3218368320
PROTECCION 1/21/2015 3146754473
PROTECCION 2/16/2015 3164658890
PROTECCION 2/1/2015 3102253869