CONSTRUCCION SISTEMA DE AGUA POTABLE Y MEJORAMIENTO ALCANTARILLADO SANITARIO COBIJA

CONVENIO 37

CERTIFICADO DE PAGO No.13

ZHEJIANG PROVINCIAL No.1

FINANCIAMIENTO BID PERIODO AVANCE DE OBRA del 16/03/18 al 15/04/18

FECHA 15 de mayo de 2018
CONVENIO No. 37 EMPRESA CONTRATISTA ZHEJIANG PROVINCIAL No.1 SA

Plazo Inicial de Contrato 600 Días DESCRIPCIÓN Bs.

Orden de Cambio No.1 38 Días Monto inicial del Contrato 152,182,539.59
0 Días Monto adicional concedido mediante Orden de Cambio 0.00
0 Días Monto adicional concedido mediante Contrato Modificatorio 0.00
0 Días A Monto Actualizado del Contrato 152,182,539.59
Plazo actualizado del Contrato 638 Días B Monto Total del Anticipo (40%) 60,873,015.84
Fecha Orden de Proceder Contrato Vigente 2/9/2017 Monto vigente del Contrato 152,182,539.59
Tiempo transcurrido desde la Orden de Proceder 460 Días C Importe del trabajo ejecutado y acumulado hasta la fecha (D+E) 22,763,595.75
Tiempo remanente del Contrato vigente 178 Días D Importe de trabajo ejecutado y acumulado hasta el mes anterior 20,794,853.63
E Importe de trabajo ejecutado en el presente periodo (mes) 1,968,742.12
F Multas y Penalidades acumuladas hasta la fecha 0.00
AL MES ANTERIOR 13.66% G Multas y Penalidades acumuladas hasta el mes anterior 0.00
% DE AVANCE FÍSICO TOTAL DE TRABAJO: EN EL PERIODO 1.29% G1 Retenciones acumuladas hasta la fecha 0.00
(Respecto al monto vigente del Contrato) A LA FECHA 14.95% G2 Retenciones Acumuladas hasta el mes anterior 0.00
G3 Retenciones en el presente mes 0.00
AL MES ANTERIOR 53.66% G4 Devolución de las retenciones acumuladas 0.00
% DE AVANCE FINANCIERO EN EL PERIODO 1.29% H Restitución del Anticipo acumulada hasta la fecha (J+I) 0.00
(Valores pagados los Contratistas) A LA FECHA 54.95% I Restitución del Anticipo hasta el mes anterior 0.00
J Restitución del anticipo en el presente mes (20%) 0.00
AL MES ANTERIOR
% DE MULTAS Y PENALIDADES EN EL PERIODO K Liquido pagable en el presente mes 1,968,742.12
(Respecto al monto vigente del Contrato) A LA FECHA L

INFORMACION DEL BENEFICIARIO SIGMA SON (Bs.): Numeral: 1,968,742.12

RAZON SOCIAL: ZHEJIANG PROVINCIAL No.1 , BANCO :
WATER CONSERVANCY & ELECTRIC POWER CONSTRUCTION BISA S.A. SON (Bolivianos): Literal: #VALUE!
GROUP HOLDINGS CO LTD (SUCURSAL BOLIVIA)

Nº SIGMA: 319329 Nº CUENTA: 422322-201-6

NIT: 290058028 TIPO DE CUENTA: CTA CTE

ING. HERLAN SUAREZ GOMEZ ING. GIOVANNI SANNA ING. MARCO ANTONIO RAMIREZ ING. ENRIQUE MONTERO
SUPERINTENDENTE DE OBRA GERENTE DE SUPERVISION FISCAL GAM COBIJA UCP-PAAP - MMAYA

FECHA: FECHA: FECHA: FECHA:

SUPERVISOR: CONSTRUCCION SISTEMA DE AGUA POTABLE Y MEJORAMIENTO ALCANTARILLADO SANITARIO COBIJA EMPRESA:

CONVENIO 37 ZHEJIANG PROVINCIAL No.1, S.A.

FORMULARIO DE ITEMS, CANTIDADES Y PRECIOS - CAO No.13 WATER CONSERVANCY & ELECTRIC POWER
CONSTRUCCTION GROUP CO. S.A.
PERIODO DE AVANCE : DEL 16/04/18 AL 15/05/18 (SUCURSAL BOLIVIA)
`

PRESUPUESTO REVISADO SEGÚN ORDEN DE PRESUPUESTO REVISADO SEGÚN ORDEN PRESUPUESTO SEGÚN CONTRATO
CONTRATO ORIGINAL CAMBIO No.2 DE CAMBIO No.3 MODIFICATORIO No.1
AVANCE

PRECIO
ÍTEM DESCRIPCION UNID. UNITARIO CANT. PRECIO
Bs. PRECIO MONTO PRECIO MONTO PRECIO MONTO CANTIDAD EJECUTADA MONTO EJECUTADO ( Bs. ) PORCENTAJE EJECUTADO
PROGR. TOTAL Bs. CANTIDAD CANTIDAD CANTIDAD
ACTUAL ACTUAL ACTUAL
Bs. Bs. Bs. Bs. Bs. Bs. Bs. ANTER. ACTUAL TOTAL ANTERIOR ACTUAL TOTAL ANTER. ACTUAL TOTAL

1. PLANTA DE TRATAMIENTO DE AGUA POTABLE COBIJA

1 ACTIVIDADES PRELIMINARES
1 INSTALACION DE FAENAS GLB 176,449.17 1.00 176,449.17 1.00 176,449.17 176,449.17 1.00 176,449.17 176,449.17 1.00 176,449.17 176,449.17 1.00 1.00 176,449.17 0.00 176,449.17 100.00% 0.00% 100.00%
2 PROVISIÓN Y COLOCADO LETRERO DE OBRA PZA 1,451.43 1.00 1,451.43 1.00 1,451.43 1,451.43 1.00 1,451.43 1,451.43 1.00 1,451.43 1,451.43 1.00 1.00 1,451.43 0.00 1,451.43 100.00% 0.00% 100.00%
3 MOVILIZACION Y DESMOVILIZACION GLB 18,298.77 1.00 18,298.77 1.00 18,298.77 18,298.77 1.00 18,298.77 18,298.77 1.00 18,298.77 18,298.77 0.50 0.50 9,149.39 0.00 9,149.39 50.00% 0.00% 50.00%
4 DESBROCE,DESBOSQUE,DESTRONQUE Y LIMPIEZA M2 0.88 6,989.25 6,150.54 22,051.12 0.88 19,404.99 21,629.82 0.88 19,034.24 22,183.39 0.88 19,521.38 16,915.27 16,915.27 14,885.44 0.00 14,885.44 76.25% 0.00% 76.25%
SUBTOTAL1. ACTIVIDADES PRELIMINARES 202,349.91 215,604.36 215,233.61 215,720.75 201,935.43 0.00 201,935.43 93.61% 0.00% 93.61%
2 PLANTA DE TRATAMIENTO DE AGUA POTABLE
2.1. CARCAMO DE BOMBEO (PTAP NUEVA)
2.1.1. CARCAMO DE BOMBEO(PTAP NUEVA)
5 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 76.28 256.30 76.28 3.36 256.30 84.31 3.36 283.28 84.31 3.36 283.28 80.15 80.15 269.30 0.00 269.30 95.06% 0.00% 95.06%
EXCAVACION A MAQUINARIA DE H>6.01 CON 858.95 270.96 232,741.09 787.39 270.96 213,351.19 787.39 270.96
6 M3 270.96 858.95 232,741.09 213,351.19 765.44 765.44 207,403.62 0.00 207,403.62 97.21% 0.00% 97.21%
AGOTAMIENTO
PROVISIÓN Y COLOCADO DE ENTIBADO METALICO 276.96 128.94 35,711.22 263.89 128.94 34,025.98 263.89 128.94
7 M2 128.94 276.96 35,711.22 34,025.98 263.89 263.89 34,025.98 0.00 34,025.98 100.00% 0.00% 100.00%
CONTINUO H>6.01
8 HORMIGON DE LIMPIEZA E=5CM M3 1,619.73 4.01 6,495.12 4.01 1,619.73 6,495.12 4.26 1,619.73 6,900.05 4.26 1,619.73 6,900.05 4.22 4.22 6,835.26 0.00 6,835.26 99.06% 0.00% 99.06%
9 HORMIGON ARMADO H21 (LOSA DE FONDO) M3 5,898.38 25.97 153,180.93 25.97 5,898.38 153,180.93 25.99 5,898.38 153,298.90 25.99 5,898.38 153,298.90 25.93 25.93 152,944.99 0.00 152,944.99 99.77% 0.00% 99.77%
10 HORMIGON ARMADO H21 (MUROS) M3 7,745.07 62.72 485,770.79 62.72 7,745.07 485,770.79 74.57 7,745.07 577,549.87 74.57 7,745.07 577,549.87 62.71 62.71 485,724.32 0.00 485,724.32 84.10% 0.00% 84.10%
11 HORMIGON ARMADO H21(LOSA SUPERIOR) M3 6,891.10 10.46 72,080.91 10.46 6,891.10 72,080.91 11.55 6,891.10 79,592.21 11.55 6,891.10 79,592.21 10.34 10.34 71,253.97 0.00 71,253.97 89.52% 0.00% 89.52%
12 HORMIGON ARMADO H21 (VIGA) M3 7,491.30 0.26 1,947.74 0.26 7,491.30 1,947.74 1.30 7,491.30 9,738.69 1.30 7,491.30 9,738.69 0.99 0.99 7,416.39 0.00 7,416.39 76.15% 0.00% 76.15%
13 HORMIGON ARMADO H21(VIGA T DESCANSO T) M3 7,491.30 2.08 15,581.90 2.08 7,491.30 15,581.90 2.11 7,491.30 15,806.64 2.11 7,491.30 15,806.64 2.11 2.11 15,806.64 0.00 15,806.64 100.00% 0.00% 100.00%
PROVISIÓN Y COLOCADO ESCALERA METALICA FG 2"CON 10.80 551.48 5,955.98 10.80 551.48 5,955.98 10.80 551.48
22 ML 551.48 10.80 5,955.98 5,955.98 10.80 10.80 5,955.98 0.00 5,955.98 100.00% 0.00% 100.00%
PELDAÑOS DE 1"
26 REVOQUE INTERIOR CON IMPERMEABILIZANTE M2 98.25 188.50 18,520.13 188.50 98.25 18,520.13 188.50 98.25 18,520.13 188.50 98.25 18,520.13 188.50 188.50 18,520.13 0.00 18,520.13 100.00% 0.00% 100.00%
28 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 76.98 3,960.62 76.98 51.45 3,960.62 250.41 51.45 12,883.59 250.41 51.45 12,883.59 204.50 204.50 10,521.53 0.00 10,521.53 81.67% 0.00% 81.67%

SUBTOTAL2.1.1. CARCAMO DE BOMBEO (PTAP NUEVA) 3,167,943.53 3,167,943.53 3,267,160.94 3,267,160.94 1,016,678.11 0.00 1,016,678.11 31.12% 0.00% 31.12%

2.1.2. CASETA DE CONTROL

29 REPLANTEO(ESTRUCTURAS Y EDIFICACIONES) M2 3.36 7.50 25.20 7.50 3.36 25.20 7.50 3.36 25.20 7.50 3.36 25.20 7.46 7.46 25.07 0.00 25.07 99.48% 0.00% 99.48%
30 EXCAVACION A MAQUINARIA M3 51.35 2.56 131.46 2.56 51.35 131.46 2.56 51.35 131.46 2.56 51.35 131.46 2.55 2.55 130.94 0.00 130.94 99.60% 0.00% 99.60%
31 HORMIGON ARMADO H21(ZAPATAS) M3 3,786.98 0.81 3,067.45 0.81 3,786.98 3,067.45 0.84 3,786.98 3,181.06 0.84 3,786.98 3,181.06 0.83 0.83 3,143.19 0.00 3,143.19 98.81% 0.00% 98.81%
32 HORMIGON ARMADO H21(COLUMNAS) M3 5,733.89 0.61 3,497.67 0.61 5,733.89 3,497.67 0.52 5,733.89 2,981.62 0.52 5,733.89 2,981.62 0.47 0.47 2,694.93 0.00 2,694.93 90.38% 0.00% 90.38%
33 HORMIGON ARMADO H21(VIGA DE ENCADENADO) M3 5,107.19 0.51 2,604.67 0.51 5,107.19 2,604.67 0.51 5,107.19 2,604.67 0.51 5,107.19 2,604.67 0.51 0.51 2,604.67 0.00 2,604.67 100.00% 0.00% 100.00%
34 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 0.54 27.78 0.54 51.45 27.78 1.62 51.45 83.35 1.62 51.45 83.35 1.60 1.60 82.32 0.00 82.32 98.76% 0.00% 98.76%
35 MURO DE LADRILLO ADOBITO DE 0.11 M M2 143.53 18.39 2,639.52 18.39 143.53 2,639.52 19.15 143.53 2,748.60 19.15 143.53 2,748.60 0.00 19.10 19.10 0.00 2,741.42 2,741.42 0.00% 99.74% 99.74%
CUBIERTA DE CALAMINA GALVANIZADA INCLUYE 9.86 393.28 3,877.74 10.34 393.28 4,066.52 10.34 393.28
37 M2 393.28 9.86 3,877.74 4,066.52 10.32 10.32 4,058.65 0.00 4,058.65 99.81% 0.00% 99.81%
MADERAMEN
42 REVOQUE DE CEMENTO INTERIOR Y EXTERIOR M2 76.89 18.39 1,414.01 18.39 76.89 1,414.01 19.15 76.89 1,472.44 19.15 76.89 1,472.44 0.00 19.10 19.10 0.00 1,468.60 1,468.60 0.00% 99.74% 99.74%
44 HORMIGON SIMPLE H21(PISO) M3 1,369.94 22.50 30,823.65 22.50 1,369.94 30,823.65 22.59 1,369.94 30,946.94 22.59 1,369.94 30,946.94 1.25 1.25 1,712.43 0.00 1,712.43 5.53% 0.00% 5.53%
SUBTOTAL2.1.2. CASETA DE CONTROL 69,644.18 69,644.18 69,511.73 69,511.73 14,452.20 4,210.02 18,662.22 20.79% 6.06% 26.85%

SUBTOTAL2.1. CARCAMO DE BOMBEO (PTAP NUEVA) 3,297,063.88 3,492,415.15 3,405,076.51 3,405,076.51 1,031,130.31 4,210.02 1,035,340.33 30.28% 0.12% 30.41%

2.2. LINEA DE IMPULSION1(C. BOM-C. VAL)(2MOD)

57 REPLANTEO Y CONTROL LINEAL ML 1.50 114.50 171.75 114.50 1.50 171.75 120.90 1.50 181.35 120.90 1.50 181.35 114.50 114.50 171.75 0.00 171.75 94.71% 0.00% 94.71%
58 EXCAVACION A MAQUINARIA M3 33.12 137.40 4,550.69 137.40 33.12 4,550.69 130.57 33.12 4,324.48 130.57 33.12 4,324.48 130.48 130.48 4,321.50 0.00 4,321.50 99.93% 0.00% 99.93%
59 RELLENO Y COMPACTADO C/MATERIAL SELECCIONADO M3 58.86 56.21 3,308.52 56.21 58.86 3,308.52 45.44 58.86 2,674.60 45.44 58.86 2,674.60 45.39 45.39 2,671.66 0.00 2,671.66 99.89% 0.00% 99.89%
60 PROVISIÓN Y COLOCADO TUBERIA PVC Ø 18" ML 1,263.01 114.50 144,614.65 114.50 1,263.01 144,614.65 120.90 1,263.01 152,697.91 120.90 1,263.01 152,697.91 114.50 114.50 144,614.65 0.00 144,614.65 94.71% 0.00% 94.71%
62 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 62.98 3,240.32 62.98 51.45 3,240.32 65.29 51.45 3,359.17 65.29 51.45 3,359.17 65.23 65.23 3,356.08 0.00 3,356.08 99.91% 0.00% 99.91%
SUBTOTAL2.2. LINEA DE IMPULSION1(C. BOM-C. VAL) 156,393.17 156,393.17 163,773.10 163,773.10 155,135.64 0.00 155,135.64 94.73% 0.00% 94.73%
(2MOD)
2.3. CAMARA DE VALVULA DISTRIBUCION (2MOD)
63 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 15.00 50.40 15.00 3.36 50.40 15.00 3.36 50.40 15.00 3.36 50.40 15.00 15.00 50.40 0.00 50.40 100.00% 0.00% 100.00%
64 EXCAVACION MANUAL M3 33.12 21.00 695.52 21.00 33.12 695.52 21.00 33.12 695.52 21.00 33.12 695.52 20.99 20.99 695.19 0.00 695.19 99.95% 0.00% 99.95%
65 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 0.75 1,214.80 0.75 1,619.73 1,214.80 0.75 1,619.73 1,214.80 0.75 1,619.73 1,214.80 0.75 0.75 1,214.80 0.00 1,214.80 100.00% 0.00% 100.00%
66 HORMIGON ARMADO H21(CAMARAS) M3 6,161.71 0.88 5,422.30 0.88 6,161.71 5,422.30 9.18 6,161.71 56,564.50 9.18 6,161.71 56,564.50 9.04 9.04 55,701.86 0.00 55,701.86 98.47% 0.00% 98.47%
SUBTOTAL2.3. CAMARA DE VALVULA DISTRIBUCION 187,915.78 239,143.91 239,143.91
187,915.78 57,662.25 0.00 57,662.25 24.11% 0.00% 24.11%
(2MOD)
2.5. AEREACION
2.5.1. AEREADOR TIPO ESCALERA (2 MOD)
77 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 110.00 369.60 110.00 3.36 369.60 220.00 3.36 739.20 220.00 3.36 739.20 139.52 139.52 468.79 0.00 468.79 63.42% 0.00% 63.42%
78 EXCAVACION A MAQUINARIA M3 33.12 84.50 2,798.64 84.50 33.12 2,798.64 43.36 33.12 1,436.08 43.36 33.12 1,436.08 43.34 43.34 1,435.42 0.00 1,435.42 99.95% 0.00% 99.95%
79 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 3.25 5,264.12 3.25 1,619.73 5,264.12 3.51 1,619.73 5,685.25 3.51 1,619.73 5,685.25 3.50 3.50 5,669.06 0.00 5,669.06 99.72% 0.00% 99.72%
80 HORMIGON ARMADO H21(CIMIENTACION) M3 3,786.98 19.50 73,846.11 19.50 3,786.98 73,846.11 21.70 3,786.98 82,177.47 21.70 3,786.98 82,177.47 21.62 21.62 81,874.51 0.00 81,874.51 99.63% 0.00% 99.63%
81 HORMIGON ARMADO H21(COLUMNAS) M3 6,054.41 8.50 51,462.49 8.50 6,054.41 51,462.49 8.00 6,054.41 48,435.28 8.00 6,054.41 48,435.28 7.98 7.98 48,314.19 0.00 48,314.19 99.75% 0.00% 99.75%
82 HORMIGON ARMADO H21(VIGA) M3 5,107.19 7.72 39,427.51 7.72 5,107.19 39,427.51 8.50 5,107.19 43,411.12 8.50 5,107.19 43,411.12 8.49 8.49 43,360.04 0.00 43,360.04 99.88% 0.00% 99.88%
83 HORMIGON ARMADO H21(LOSA DE FONDO) M3 4,839.85 25.45 123,174.18 25.45 4,839.85 123,174.18 16.16 4,839.85 78,211.98 16.16 4,839.85 78,211.98 16.00 16.00 77,437.60 0.00 77,437.60 99.01% 0.00% 99.01%
84 HORMIGON ARMADO H21(MUROS) M3 6,161.71 12.08 74,433.46 12.08 6,161.71 74,433.46 14.60 6,161.71 89,960.97 14.60 6,161.71 89,960.97 12.48 12.48 76,898.14 0.00 76,898.14 85.48% 0.00% 85.48%
85 HORMIGON ARMADO H21(CAMARA) M3 6,161.71 0.60 3,697.03 0.60 6,161.71 3,697.03 0.00 6,161.71 0.00 0.00 6,161.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
86 REVOQUE INTERIOR CON IMPERMEABILIZANTE M2 98.25 140.22 13,776.62 140.22 98.25 13,776.62 155.28 98.25 15,256.26 155.28 98.25 15,256.26 69.80 85.23 155.03 6,857.85 8,373.85 15,231.70 44.95% 54.89% 99.84%

SUBTOTAL2.5.1. AEREADOR TIPO ESCALERA (2 MOD) 389,331.75 389,331.75 366,397.15 366,397.15 342,315.60 8,373.85 350,689.45 93.43% 2.29% 95.71%

2.5.2. ESTRUCT.DE APOYO PASILLO DE INSPEC.PARSH

88 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 6.67 22.41 6.67 3.36 22.41 0.00 3.36 0.00 0.00 3.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
89 EXCAVACION A MAQUINARIA M3 33.12 6.27 207.66 6.27 33.12 207.66 0.00 33.12 0.00 0.00 33.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
90 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 0.33 534.51 0.33 1,619.73 534.51 0.00 1,619.73 0.00 0.00 1,619.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
91 HORMIGON ARMADO H21 (CIMENTACION) M3 3,786.98 2.00 7,573.96 2.00 3,786.98 7,573.96 0.00 3,786.98 0.00 0.00 3,786.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
92 HORMIGON ARMADO H21(COLUMNAS) M3 6,054.41 0.47 2,845.57 0.47 6,054.41 2,845.57 0.00 6,054.41 0.00 0.00 6,054.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
93 HORMIGON ARMADO H21(LOSA) M3 6,096.25 0.34 2,072.73 0.34 6,096.25 2,072.73 0.20 6,096.25 1,219.25 0.20 6,096.25 1,219.25 0.10 0.10 609.63 0.00 609.63 50.00% 0.00% 50.00%
94 HORMIGON ARMADO H21(VIGA) M3 5,107.19 0.15 766.08 0.15 5,107.19 766.08 0.12 5,107.19 612.86 0.12 5,107.19 612.86 0.12 0.12 612.86 0.00 612.86 100.00% 0.00% 100.00%
ESCALERA METALICA EXTERIOR FG 2" CON GUARDA 6.40 647.94 4,146.82 6.40 647.94 4,146.82 6.40 647.94
95 ML 647.94 6.40 4,146.82 4,146.82 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
CUERPO

96 PROVISION Y COLOCADO BARANDADO METALICO FG 2" ML 656.23 2.80 1,837.44 2.80 656.23 1,837.44 2.80 656.23 1,837.44 2.80 656.23 1,837.44 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
97 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 1.00 51.45 1.00 51.45 51.45 0.00 51.45 0.00 0.00 51.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
SUBTOTAL 2.5.2. ESTRUCT.DE APOYO PASILLO DE 20,058.63 7,816.37 7,816.37
20,058.63 1,222.49 0.00 1,222.49 15.64% 0.00% 15.64%
INSPEC.PARSH
SUBTOTAL2.5. AEREACION 409,390.38 409,390.38 374,213.52 374,213.52 343,538.09 8,373.85 351,911.94 91.80% 2.24% 94.04%
2.6. FLOCULACION
2.6.1. CANAL DE INGRESO (2 MOD)
98 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 6.80 22.85 6.80 3.36 22.85 6.80 3.36 22.85 6.80 3.36 22.85 6.75 6.75 22.68 0.00 22.68 99.26% 0.00% 99.26%
 PRESUPUESTO REVISADO SEGÚN ORDEN DE PRESUPUESTO REVISADO SEGÚN ORDEN PRESUPUESTO SEGÚN CONTRATO
CONTRATO ORIGINAL CAMBIO No.2 DE CAMBIO No.3 MODIFICATORIO No.1
AVANCE

PRECIO
ÍTEM DESCRIPCION UNID. UNITARIO CANT. PRECIO
Bs. PRECIO MONTO PRECIO MONTO PRECIO MONTO CANTIDAD EJECUTADA MONTO EJECUTADO ( Bs. ) PORCENTAJE EJECUTADO
PROGR. TOTAL Bs. CANTIDAD CANTIDAD CANTIDAD
ACTUAL ACTUAL ACTUAL
Bs. Bs. Bs. Bs. Bs. Bs. Bs. ANTER. ACTUAL TOTAL ANTERIOR ACTUAL TOTAL ANTER. ACTUAL TOTAL
99 HORMIGON ARMADO H21(LOSA DE FONDO) M3 5,083.96 1.02 5,185.64 1.02 5,083.96 5,185.64 1.02 5,083.96 5,185.64 1.02 5,083.96 5,185.64 1.00 1.00 5,083.96 0.00 5,083.96 98.04% 0.00% 98.04%
100 HORMIGON ARMADO H21(VIGA) M3 5,107.19 0.74 3,779.32 0.74 5,107.19 3,779.32 0.74 5,107.19 3,779.32 0.74 5,107.19 3,779.32 0.73 0.73 3,728.25 0.00 3,728.25 98.65% 0.00% 98.65%
101 HORMIGON ARMADO H21(MUROS) M3 5,442.00 1.27 6,911.34 1.27 5,442.00 6,911.34 1.27 5,442.00 6,911.34 1.27 5,442.00 6,911.34 1.26 1.26 6,856.92 0.00 6,856.92 99.21% 0.00% 99.21%
SUBTOTAL2.6.1. CANAL DE INGRESO (2 MOD) 17,008.39 17,008.39 17,009.38 17,009.38 15,691.81 0.00 15,691.81 92.25% 0.00% 92.25%
2.6.2. FLOCULADOR TIPO VERTICAL (2 MOD)
103 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 119.54 401.65 119.54 3.36 401.65 337.26 3.36 1,133.19 337.26 3.36 1,133.19 226.98 226.98 762.65 0.00 762.65 67.30% 0.00% 67.30%
104 EXCAVACION A MAQUINARIA M3 33.12 168.55 5,582.38 168.55 33.12 5,582.38 159.50 33.12 5,282.64 159.50 33.12 5,282.64 80.78 80.78 2,675.43 0.00 2,675.43 50.65% 0.00% 50.65%
105 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 5.98 9,685.99 5.98 1,619.73 9,685.99 11.39 1,619.73 18,448.72 11.39 1,619.73 18,448.72 10.52 10.52 17,039.56 0.00 17,039.56 92.36% 0.00% 92.36%
106 HORMIGON ARMADO H21(LOSA DE FONDO) M3 5,083.96 29.89 151,959.56 29.89 5,083.96 151,959.56 56.97 5,083.96 289,633.20 56.97 5,083.96 289,633.20 56.96 56.96 289,582.36 0.00 289,582.36 99.98% 0.00% 99.98%
107 HORMIGON ARMADO H21(MUROS) M3 5,442.00 38.57 209,897.94 38.57 5,442.00 209,897.94 112.46 5,442.00 612,007.32 112.46 5,442.00 612,007.32 109.38 109.38 595,245.96 0.00 595,245.96 97.26% 0.00% 97.26%
108 HORMIGON ARMADO H21 (MUROS CONTRAFUERTE) M3 13,887.83 2.30 31,942.01 2.30 13,887.83 31,942.01 7.86 13,887.83 109,158.34 7.86 13,887.83 109,158.34 7.84 7.84 108,880.59 0.00 108,880.59 99.75% 0.00% 99.75%
112 REVOQUE INTERIOR CON IMPERMEABILIZANTE M2 98.25 611.50 60,079.88 611.50 98.25 60,079.88 802.48 98.25 78,843.66 802.48 98.25 78,843.66 614.95 141.86 756.81 60,418.84 13,937.75 74,356.59 76.63% 17.68% 94.31%
113 REVOQUE DE CEMENTO INTERIOR Y EXTERIOR M2 76.89 280.73 21,585.33 280.73 76.89 21,585.33 307.28 76.89 23,626.76 307.28 76.89 23,626.76 182.06 182.06 13,998.59 0.00 13,998.59 59.25% 0.00% 59.25%

SUBTOTAL2.6.2. FLOCULADOR TIPO VERTICAL (2 MOD) 1,184,089.28 1,184,089.28 1,758,801.80 1,758,801.80 1,088,603.98 13,937.75 1,102,541.73 61.89% 0.79% 62.69%

SUBTOTAL2.6. FLOCULACION 1,201,097.67 1,201,097.67 1,775,811.18 1,775,811.18 1,104,295.79 13,937.75 1,118,233.54 62.19% 0.78% 62.97%
2.7. CAMARA DE DISTRIBUCION2(FLOC-SEDI) (2MOD
117 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 17.36 58.33 17.36 3.36 58.33 20.46 3.36 68.75 20.46 3.36 68.75 20.45 20.45 68.71 0.00 68.71 99.94% 0.00% 99.94%
118 EXCAVACION MANUAL M3 51.35 3.47 178.18 3.47 51.35 178.18 19.24 51.35 987.97 19.24 51.35 987.97 19.24 19.24 987.97 0.00 987.97 100.00% 0.00% 100.00%
119 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 0.87 1,409.17 0.87 1,619.73 1,409.17 0.87 1,619.73 1,409.17 0.87 1,619.73 1,409.17 0.86 0.86 1,392.97 0.00 1,392.97 98.85% 0.00% 98.85%
120 HORMIGON ARMADO H21(LOSA DE FONDO) M3 5,083.96 3.47 17,641.34 3.47 5,083.96 17,641.34 4.37 5,083.96 22,216.91 4.37 5,083.96 22,216.91 4.36 4.36 22,166.07 0.00 22,166.07 99.77% 0.00% 99.77%
121 HORMIGON ARMADO H21(MUROS) M3 6,641.52 17.21 114,300.56 17.21 6,641.52 114,300.56 8.78 6,641.52 58,312.55 8.78 6,641.52 58,312.55 2.90 2.90 19,260.41 0.00 19,260.41 33.03% 0.00% 33.03%
122 HORMIGON ARMADO H21(LOSA SUPERIOR) M3 5,083.96 0.67 3,406.25 0.67 5,083.96 3,406.25 0.57 5,083.96 2,897.86 0.57 5,083.96 2,897.86 0.34 0.34 1,728.55 0.00 1,728.55 59.65% 0.00% 59.65%
HORMIGON ARMADO H21 (COLUMNAS) (CAMARA DE 2.08 6,641.52 13,814.36 0.00 6,641.52 0.00 0.00 6,641.52
123 M3 6,641.52 2.08 13,814.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
DESAGUE)
124 REVOQUE INTERIOR CON IMPERMEABILIZANTE M2 98.25 82.49 8,104.64 82.49 98.25 8,104.64 86.54 98.25 8,502.56 86.54 98.25 8,502.56 34.93 34.93 3,431.87 0.00 3,431.87 40.36% 0.00% 40.36%
SUBTOTAL 2.7. CAMARA DE DISTRIBUCION2(FLOC-SEDI) 262,114.03 133,442.48 133,442.48
262,114.03 49,036.55 0.00 49,036.55 36.75% 0.00% 36.75%
(2MOD
2.8. SEDIMENTADOR (4 MOD)
134 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 1,432.50 4,813.20 1,432.50 3.36 4,813.20 1,422.90 3.36 4,780.94 1,422.90 3.36 4,780.94 1,422.90 1,422.90 4,780.94 0.00 4,780.94 100.00% 0.00% 100.00%
135 EXCAVACION A MAQUINARIA M3 33.12 3,062.30 101,423.38 3,062.30 33.12 101,423.38 3,622.81 33.12 119,987.47 3,622.81 33.12 119,987.47 3,622.81 3,622.81 119,987.47 0.00 119,987.47 100.00% 0.00% 100.00%
136 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 61.42 99,483.82 61.42 1,619.73 99,483.82 84.23 1,619.73 136,429.86 84.23 1,619.73 136,429.86 84.21 84.21 136,397.46 0.00 136,397.46 99.98% 0.00% 99.98%
137 HORMIGON ARMADO H21(LOSA DE CIMIENTACION) M3 5,083.96 307.08 1,561,182.44 379.87 5,083.96 1,931,243.89 428.68 5,083.96 2,179,391.97 428.68 5,083.96 2,179,391.97 428.66 428.66 2,179,290.29 0.00 2,179,290.29 100.00% 0.00% 100.00%
138 HORMIGON ARMADO H21(COLUMNAS) M3 6,054.41 4.86 29,424.43 9.09 6,054.41 55,034.59 4.56 6,054.41 27,608.11 4.56 6,054.41 27,608.11 4.52 4.52 27,365.93 0.00 27,365.93 99.12% 0.00% 99.12%
139 HORMIGON ARMADO H21(VIGA) M3 5,467.05 7.60 41,549.58 8.37 5,467.05 45,759.21 8.38 5,467.05 45,813.88 8.38 5,467.05 45,813.88 8.36 8.36 45,704.54 0.00 45,704.54 99.76% 0.00% 99.76%
140 HORMIGON ARMADO H21(MUROS) M3 6,641.52 385.14 2,557,915.01 385.14 6,641.52 2,557,915.01 385.14 6,641.52 2,557,915.01 385.14 6,641.52 2,557,915.01 385.12 385.12 2,557,782.18 0.00 2,557,782.18 99.99% 0.00% 99.99%
141 HORMIGON ARMADO H21(LOSA PASILLO SUPERIOR) M3 5,083.96 11.25 57,194.55 18.90 5,083.96 96,086.84 9.44 5,083.96 47,992.58 9.44 5,083.96 47,992.58 9.43 9.43 47,941.74 0.00 47,941.74 99.89% 0.00% 99.89%
142 HORMIGON ARMADO H21(MUROS CONTRAFUERTE) M3 6,641.52 45.54 302,454.82 96.77 6,641.52 642,699.89 48.40 6,641.52 321,449.57 48.40 6,641.52 321,449.57 47.08 47.08 312,682.76 0.00 312,682.76 97.27% 0.00% 97.27%
143 HORMIGON ARMADO H21(CAMARA INGRESO) M3 6,641.52 3.29 21,850.60 15.84 6,641.52 105,201.68 7.92 6,641.52 52,600.84 7.92 6,641.52 52,600.84 7.90 7.90 52,468.01 0.00 52,468.01 99.75% 0.00% 99.75%
144 HORMIGON ARMADO H21(CANAL DE RECOLECCION) M3 5,083.96 5.80 29,486.97 5.80 5,083.96 29,486.97 2.55 5,083.96 12,964.10 2.55 5,083.96 12,964.10 2.54 2.54 12,913.26 0.00 12,913.26 99.61% 0.00% 99.61%
145 HORMIGON ARMADO H21(CANAL DE SALIDA) M3 5,083.96 3.15 16,014.47 6.83 5,083.96 34,723.45 3.40 5,083.96 17,285.46 3.40 5,083.96 17,285.46 3.39 3.39 17,234.62 0.00 17,234.62 99.71% 0.00% 99.71%
HORMIGON ARMADO H21(MURO CORTINA DE 13.45 6,641.52 89,328.44 12.88 6,641.52 85,542.78 12.88 6,641.52
146 M3 6,641.52 11.11 73,787.29 85,542.78 12.67 12.67 84,148.06 0.00 84,148.06 98.37% 0.00% 98.37%
DISTRIBUCION)
148 REVOQUE INTERIOR CON IMPERMEABILIZANTE M2 98.25 3,130.71 307,592.26 3,130.71 98.25 307,592.26 2,830.56 98.25 278,102.52 2,830.56 98.25 278,102.52 1,343.12 1,023.08 2,366.20 131,961.54 100,517.61 232,479.15 47.45% 36.14% 83.59%
SUBTOTAL2.8. SEDIMENTADOR (4 MOD) 5,861,687.81 6,761,229.89 6,627,042.02 6,627,042.02 5,730,658.80 100,517.61 5,831,176.41 86.47% 1.52% 87.99%
2.9. CAMARA RECOLECCION (SEDIM-FILTRO)(2MOD)
160 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 34.78 116.86 34.78 3.36 116.86 37.02 3.36 124.39 37.02 3.36 124.39 35.15 35.15 118.10 0.00 118.10 94.94% 0.00% 94.94%
162 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 1.37 2,219.03 1.37 1,619.73 2,219.03 1.37 1,619.73 2,219.03 1.37 1,619.73 2,219.03 0.79 0.79 1,279.59 0.00 1,279.59 57.66% 0.00% 57.66%
163 HORMIGON ARMADO H21(LOSA DE CIMIENTACION) M3 5,083.96 5.48 27,860.10 5.48 5,083.96 27,860.10 5.48 5,083.96 27,860.10 5.48 5,083.96 27,860.10 3.16 3.16 16,065.31 0.00 16,065.31 57.66% 0.00% 57.66%
164 HORMIGON ARMADO H21(MUROS) M3 6,641.52 12.73 84,546.55 12.73 6,641.52 84,546.55 12.73 6,641.52 84,546.55 12.73 6,641.52 84,546.55 10.64 10.64 70,665.77 0.00 70,665.77 83.58% 0.00% 83.58%
165 HORMIGON ARMADO H21(LOSA DE FONDO) M3 5,083.96 1.92 9,761.20 1.92 5,083.96 9,761.20 2.69 5,083.96 13,675.85 2.69 5,083.96 13,675.85 2.59 2.59 13,167.46 0.00 13,167.46 96.28% 0.00% 96.28%
166 HORMIGON ARMADO H21(LOSA SUPERIOR) M3 6,096.25 1.66 10,119.78 1.66 6,096.25 10,119.78 2.02 6,096.25 12,314.43 2.02 6,096.25 12,314.43 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
SUBTOTAL2.9. CAMARA RECOLECCION (SEDIM-FILTRO) 317,628.42 324,297.19 324,297.19
317,628.42 101,296.23 0.00 101,296.23 31.24% 0.00% 31.24%
(2MOD)
2.10. FILTRO RAPIDO(12 MOD)
174 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 206.36 693.37 396.63 3.36 1,332.68 396.63 3.36 1,332.68 396.63 3.36 1,332.68 396.63 396.63 1,332.68 0.00 1,332.68 100.00% 0.00% 100.00%
175 EXCAVACION A MAQUINARIA M3 33.12 219.31 7,263.55 592.16 33.12 19,612.34 725.73 33.12 24,036.18 725.73 33.12 24,036.18 592.16 592.16 19,612.34 0.00 19,612.34 81.60% 0.00% 81.60%
176 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 10.32 16,715.61 19.84 1,619.73 32,135.44 20.47 1,619.73 33,155.87 20.47 1,619.73 33,155.87 20.34 20.34 32,945.31 0.00 32,945.31 99.36% 0.00% 99.36%
177 HORMIGON ARMADO H21(MUROS) M3 6,161.71 102.63 632,376.30 103.97 6,161.71 640,632.99 206.03 6,161.71 1,269,497.11 206.03 6,161.71 1,269,497.11 203.77 203.77 1,255,571.65 0.00 1,255,571.65 98.90% 0.00% 98.90%
178 HORMIGON ARMADO H21(LOSA DE FONDO) M3 4,839.85 51.59 249,687.86 85.56 4,839.85 414,097.57 85.56 4,839.85 414,097.57 85.56 4,839.85 414,097.57 85.56 85.56 414,097.57 0.00 414,097.57 100.00% 0.00% 100.00%
180 HORMIGON ARMADO H21(VIGA) M3 5,107.19 8.93 45,607.21 10.88 5,107.19 55,566.23 15.11 5,107.19 77,169.64 15.11 5,107.19 77,169.64 14.13 14.13 72,164.59 0.00 72,164.59 93.51% 0.00% 93.51%
181 HORMIGON ARMADO H21(LOSA HUECA-MAT FILTRANTE) M3 6,096.25 2.10 12,802.13 2.10 6,096.25 12,802.13 12.60 6,096.25 76,812.75 12.60 6,096.25 76,812.75 12.60 12.60 76,812.75 0.00 76,812.75 100.00% 0.00% 100.00%
182 HORMIGON ARMADO H21(CANAL RETROLAVADO) M3 6,161.71 14.76 90,946.84 14.76 6,161.71 90,946.84 4.03 6,161.71 24,831.69 4.03 6,161.71 24,831.69 4.00 4.00 24,646.84 0.00 24,646.84 99.26% 0.00% 99.26%
183 HORMIGON ARMADO H21(CAMARA INGRESO) M3 6,161.71 3.74 23,044.80 3.74 6,161.71 23,044.80 3.40 6,161.71 20,949.81 3.40 6,161.71 20,949.81 3.34 3.34 20,580.11 0.00 20,580.11 98.24% 0.00% 98.24%
184 HORMIGON ARMADO H21(CAMARA DE SALIDA) M3 6,161.71 26.14 161,067.10 26.14 6,161.71 161,067.10 29.67 6,161.71 182,817.94 29.67 6,161.71 182,817.94 27.79 27.79 171,233.92 0.00 171,233.92 93.66% 0.00% 93.66%
186 HORMIGON SIMPLE H21(BLOQUE DE APOYO) M3 2,346.32 1.30 3,050.22 1.30 2,346.32 3,050.22 1.30 2,346.32 3,050.22 1.30 2,346.32 3,050.22 1.30 1.30 3,050.22 0.00 3,050.22 100.00% 0.00% 100.00%
201 REVOQUE INTERIOR CON IMPERMEABILIZANTE M2 98.25 1,371.27 134,727.28 1,371.27 98.25 134,727.28 1,386.48 98.25 136,221.66 1,386.48 98.25 136,221.66 1,370.88 1,370.88 134,688.96 0.00 134,688.96 98.87% 0.00% 98.87%
202 REVOQUE DE CEMENTO INTERIOR Y EXTERIOR M2 76.89 370.08 28,455.45 370.08 76.89 28,455.45 410.38 76.89 31,554.12 410.38 76.89 31,554.12 391.14 391.14 30,074.75 0.00 30,074.75 95.31% 0.00% 95.31%
208 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 12.66 651.36 12.66 51.45 651.36 271.42 51.45 13,964.56 271.42 51.45 13,964.56 72.51 72.51 3,730.64 0.00 3,730.64 26.72% 0.00% 26.72%
SUBTOTAL2.10. FILTRO RAPIDO (12 MOD) 2,380,643.04 2,591,676.40 3,270,281.01 3,270,281.01 2,260,542.33 0.00 2,260,542.33 69.12% 0.00% 69.12%
2.12. TANQUE DE ALMAC. 2100M3 CIRCULAR SEMIENT
213 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 764.54 2,568.85 764.54 3.36 2,568.85 764.54 3.36 2,568.85 764.54 3.36 2,568.85 764.15 764.15 2,567.54 0.00 2,567.54 99.95% 0.00% 99.95%
214 EXCAVACION A MAQUINARIA M3 33.12 2,522.98 83,561.10 2,100.00 33.12 69,552.00 2,027.70 33.12 67,157.42 2,027.70 33.12 67,157.42 2,002.36 2,002.36 66,318.13 0.00 66,318.13 98.75% 0.00% 98.75%
215 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 38.23 61,922.28 38.23 1,619.73 61,922.28 38.23 1,619.73 61,922.28 38.23 1,619.73 61,922.28 38.21 38.21 61,889.88 0.00 61,889.88 99.95% 0.00% 99.95%
216 HORMIGON ARMADO H21(LOSA DE CIMENTACION) M3 4,724.10 191.13 902,917.23 246.00 4,724.10 1,162,128.60 243.16 4,724.10 1,148,712.16 243.16 4,724.10 1,148,712.16 242.22 242.22 1,144,271.50 0.00 1,144,271.50 99.61% 0.00% 99.61%
217 HORMIGON ARMADO H21(COLUMNAS) M3 5,733.89 7.40 42,430.79 7.34 5,733.89 42,086.75 7.36 5,733.89 42,201.43 7.36 5,733.89 42,201.43 7.30 7.30 41,857.40 0.00 41,857.40 99.18% 0.00% 99.18%
218 HORMIGON ARMADO H21(MUROS) M3 6,401.61 71.16 455,538.57 120.00 6,401.61 768,193.20 102.46 6,401.61 655,908.96 102.46 6,401.61 655,908.96 102.41 102.41 655,588.88 0.00 655,588.88 99.95% 0.00% 99.95%
219 HORMIGON ARMADO H21 (VIGA) M3 5,227.14 15.33 80,132.06 15.33 5,227.14 80,132.06 6.10 5,227.14 31,885.55 6.10 5,227.14 31,885.55 6.10 6.10 31,885.55 0.00 31,885.55 100.00% 0.00% 100.00%
220 HORMIGON ARMADO H21(LOSA SUPERIOR) M3 6,096.25 108.88 663,759.70 108.88 6,096.25 663,759.70 109.59 6,096.25 668,088.04 109.59 6,096.25 668,088.04 109.29 109.29 666,259.16 0.00 666,259.16 99.73% 0.00% 99.73%
221 HORMIGON ARMADO H21(ABACOS) M3 6,401.61 2.50 16,004.03 2.50 6,401.61 16,004.03 3.60 6,401.61 23,045.80 3.60 6,401.61 23,045.80 3.60 3.60 23,045.80 0.00 23,045.80 100.00% 0.00% 100.00%
222 HORMIGON ARMADO H21(CAMARA DE VALVULAS) M3 6,401.61 7.80 49,932.56 7.80 6,401.61 49,932.56 8.23 6,401.61 52,685.25 8.23 6,401.61 52,685.25 7.75 7.75 49,612.48 0.00 49,612.48 94.17% 0.00% 94.17%
HORMIGON ARMADO H21(CAMARA VERTEDERO DE
223 M3 6,401.61 2.34 14,979.77 2.34 6,401.61 14,979.77 2.80 6,401.61 17,924.51 2.80 6,401.61 17,924.51 2.30 2.30 14,723.70 0.00 14,723.70 82.14% 0.00% 82.14%
EXCEDENCIAS)
228 REVOQUE INTERIOR CON IMPERMEABILIZANTE M2 98.25 1,055.58 103,710.74 1,055.58 98.25 103,710.74 1,049.70 98.25 103,133.03 1,049.70 98.25 103,133.03 347.56 347.56 34,147.77 0.00 34,147.77 33.11% 0.00% 33.11%
229 REVOQUE DE CEMENTO INTERIOR Y EXTERIOR M2 76.89 362.85 27,899.54 362.85 76.89 27,899.54 359.32 76.89 27,628.11 359.32 76.89 27,628.11 358.06 358.06 27,531.23 0.00 27,531.23 99.65% 0.00% 99.65%
230 PROVISIÓN Y COLOCADO ACCESORIOS DE VENTILACION GLB 4,207.56 1.00 4,207.56 1.00 4,207.56 4,207.56 1.00 4,207.56 4,207.56 1.00 4,207.56 4,207.56 1.00 1.00 4,207.56 0.00 4,207.56 100.00% 0.00% 100.00%
235 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 32.45 1,669.55 32.45 51.45 1,669.55 84.80 51.45 4,362.96 84.80 51.45 4,362.96 84.80 84.80 4,362.96 0.00 4,362.96 100.00% 0.00% 100.00%
SUBTOTAL2.12. TANQUE DE ALMAC. 2100M3 CIRCULAR
2,723,241.42 3,280,754.28 3,111,166.48 3,111,166.48 2,828,269.54 0.00 2,828,269.54 90.91% 0.00% 90.91%
SEMIENT
2.13. ESTACION DE BOMBEO SALIDA PTAP
237 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 176.64 593.51 176.64 3.36 593.51 157.44 3.36 529.00 157.44 3.36 529.00 157.44 157.44 529.00 0.00 529.00 100.00% 0.00% 100.00%
238 EXCAVACION A MAQUINARIA M3 33.12 139.84 4,631.50 139.84 33.12 4,631.50 185.04 33.12 6,128.52 185.04 33.12 6,128.52 138.80 138.80 4,597.06 0.00 4,597.06 75.01% 0.00% 75.01%
239 EXCAVACION MANUAL M3 64.85 36.30 2,354.06 36.30 64.85 2,354.06 19.48 64.85 1,263.28 19.48 64.85 1,263.28 13.16 13.16 853.43 0.00 853.43 67.56% 0.00% 67.56%
240 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 6.76 10,949.37 6.76 1,619.73 10,949.37 8.43 1,619.73 13,654.32 8.43 1,619.73 13,654.32 8.35 8.35 13,524.75 0.00 13,524.75 99.05% 0.00% 99.05%
241 HORMIGON ARMADO H21(ZAPATAS) M3 3,786.98 3.11 11,777.51 3.11 3,786.98 11,777.51 1.98 3,786.98 7,498.22 1.98 3,786.98 7,498.22 1.97 1.97 7,460.35 0.00 7,460.35 99.49% 0.00% 99.49%
242 HORMIGON ARMADO H21(LOSA DE PISO) M3 4,839.85 16.16 78,211.98 16.16 4,839.85 78,211.98 16.01 4,839.85 77,486.00 16.01 4,839.85 77,486.00 16.00 16.00 77,437.60 0.00 77,437.60 99.94% 0.00% 99.94%
243 HORMIGON ARMADO H21(LOSA DE CIMENTACION) M3 4,839.85 11.64 56,335.85 11.64 4,839.85 56,335.85 27.32 4,839.85 132,224.70 27.32 4,839.85 132,224.70 27.00 27.00 130,675.95 0.00 130,675.95 98.83% 0.00% 98.83%
244 HORMIGON ARMADO H21(MUROS) M3 6,161.71 12.18 75,049.63 12.18 6,161.71 75,049.63 15.69 6,161.71 96,677.23 15.69 6,161.71 96,677.23 15.60 15.60 96,122.68 0.00 96,122.68 99.43% 0.00% 99.43%
 PRESUPUESTO REVISADO SEGÚN ORDEN DE PRESUPUESTO REVISADO SEGÚN ORDEN PRESUPUESTO SEGÚN CONTRATO
CONTRATO ORIGINAL CAMBIO No.2 DE CAMBIO No.3 MODIFICATORIO No.1
AVANCE

PRECIO
ÍTEM DESCRIPCION UNID. UNITARIO CANT. PRECIO
Bs. PRECIO MONTO PRECIO MONTO PRECIO MONTO CANTIDAD EJECUTADA MONTO EJECUTADO ( Bs. ) PORCENTAJE EJECUTADO
PROGR. TOTAL Bs. CANTIDAD CANTIDAD CANTIDAD
ACTUAL ACTUAL ACTUAL
Bs. Bs. Bs. Bs. Bs. Bs. Bs. ANTER. ACTUAL TOTAL ANTERIOR ACTUAL TOTAL ANTER. ACTUAL TOTAL
245 HORMIGON ARMADO H21(COLUMNAS) M3 6,943.30 58.64 407,155.11 58.64 6,943.30 407,155.11 4.47 6,943.30 31,036.55 4.47 6,943.30 31,036.55 4.45 4.45 30,897.69 0.00 30,897.69 99.55% 0.00% 99.55%
246 HORMIGON ARMADO H21(VIGAS) M3 5,107.19 6.16 31,460.29 6.16 5,107.19 31,460.29 4.33 5,107.19 22,114.13 4.33 5,107.19 22,114.13 4.32 4.32 22,063.06 0.00 22,063.06 99.77% 0.00% 99.77%
247 HORMIGON ARMADO H21 (ESCALERA) M3 5,107.19 0.89 4,545.40 0.89 5,107.19 4,545.40 1.17 5,107.19 5,975.41 1.17 5,107.19 5,975.41 1.12 1.12 5,720.05 0.00 5,720.05 95.73% 0.00% 95.73%
250 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 89.19 4,588.83 89.19 51.45 4,588.83 77.31 51.45 3,977.60 77.31 51.45 3,977.60 50.40 50.40 2,593.08 0.00 2,593.08 65.19% 0.00% 65.19%
251 MURO DE LADRILLO 6H M2 99.38 141.89 14,101.03 141.89 99.38 14,101.03 156.54 99.38 15,556.95 156.54 99.38 15,556.95 156.37 156.37 15,540.05 0.00 15,540.05 99.89% 0.00% 99.89%
252 PROVISIÓN Y COLOCADO CERCHA METALICA GLB 3,728.29 4.00 14,913.16 4.00 3,728.29 14,913.16 4.00 3,728.29 14,913.16 4.00 3,728.29 14,913.16 4.00 4.00 14,913.16 0.00 14,913.16 100.00% 0.00% 100.00%
253 CORREAS 100X50X15X2 MM ML 184.13 307.20 56,564.74 307.20 184.13 56,564.74 313.68 184.13 57,757.90 313.68 184.13 57,757.90 307.20 307.20 56,564.74 0.00 56,564.74 97.93% 0.00% 97.93%
254 ANCLAJE CERCHA PZA 470.45 8.00 3,763.60 8.00 470.45 3,763.60 8.00 470.45 3,763.60 8.00 470.45 3,763.60 8.00 8.00 3,763.60 0.00 3,763.60 100.00% 0.00% 100.00%
PROVISIÓN Y COLOCADO DE CUBIERTA DE CALAMINA 171.90 393.28 67,604.83 179.20 393.28 70,475.78 179.20 393.28
260 M2 393.28 171.90 67,604.83 70,475.78 179.00 179.00 70,397.12 0.00 70,397.12 99.89% 0.00% 99.89%
GALVANIZADA
262 PROVISIÓN Y COLOCADO DE CANALETAS ML 152.08 25.60 3,893.25 25.60 152.08 3,893.25 25.60 152.08 3,893.25 25.60 152.08 3,893.25 25.60 25.60 3,893.25 0.00 3,893.25 100.00% 0.00% 100.00%
265 REVOQUE DE CEMENTO INTERIOR Y EXTERIOR M2 76.89 315.62 24,268.02 315.62 76.89 24,268.02 349.16 76.89 26,846.91 349.16 76.89 26,846.91 349.01 349.01 26,835.38 0.00 26,835.38 99.96% 0.00% 99.96%

SUBTOTAL 2.13. ESTACION DE BOMBEO SALIDA PTAP 1,747,020.68 1,747,020.68 1,462,844.26 1,462,844.26 584,382.00 0.00 584,382.00 39.95% 0.00% 39.95%

2.14. SALA DE DOSIFICACION QUIMICA

273 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 96.79 325.21 96.79 3.36 325.21 148.23 3.36 498.05 148.23 3.36 498.05 58.59 58.59 196.86 0.00 196.86 39.53% 0.00% 39.53%
274 EXCAVACION MANUAL M3 64.85 36.05 2,337.84 36.05 64.85 2,337.84 51.10 64.85 3,313.84 51.10 64.85 3,313.84 37.25 37.25 2,415.66 0.00 2,415.66 72.90% 0.00% 72.90%
275 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 1.36 2,202.83 1.36 1,619.73 2,202.83 2.49 1,619.73 4,033.13 2.49 1,619.73 4,033.13 2.47 2.47 4,000.73 0.00 4,000.73 99.20% 0.00% 99.20%
276 HORMIGON ARMADO H21(ZAPATAS) M3 3,786.98 10.88 41,202.34 10.88 3,786.98 41,202.34 11.63 3,786.98 44,042.58 11.63 3,786.98 44,042.58 10.29 10.29 38,968.02 0.00 38,968.02 88.48% 0.00% 88.48%
277 HORMIGON ARMADO H21(COLUMNAS) M3 6,534.21 6.54 42,733.73 6.54 6,534.21 42,733.73 6.53 6,534.21 42,668.39 6.53 6,534.21 42,668.39 6.03 6.03 39,401.29 0.00 39,401.29 92.34% 0.00% 92.34%
278 HORMIGON ARMADO H21(VIGAS) M3 5,107.19 6.37 32,532.80 6.37 5,107.19 32,532.80 16.05 5,107.19 81,970.40 16.05 5,107.19 81,970.40 15.66 15.66 79,978.60 0.00 79,978.60 97.57% 0.00% 97.57%
279 HORMIGON ARMADO H21(LOSA) M3 6,096.25 17.93 109,305.76 17.93 6,096.25 109,305.76 16.73 6,096.25 101,990.26 16.73 6,096.25 101,990.26 16.73 16.73 101,990.26 0.00 101,990.26 100.00% 0.00% 100.00%
280 HORMIGON ARMADO H21(LOSA DE PISO) M3 6,096.25 5.86 35,724.03 5.86 6,096.25 35,724.03 9.92 6,096.25 60,474.80 9.92 6,096.25 60,474.80 7.88 7.88 48,038.45 0.00 48,038.45 79.44% 0.00% 79.44%
HORMIGON ARMADO H21(DOSIFICADOR PARA 16.26 6,401.61 104,090.18 12.64 6,401.61 80,916.35 12.64 6,401.61
281 M3 6,401.61 16.26 104,090.18 80,916.35 12.46 12.46 79,764.06 0.00 79,764.06 98.58% 0.00% 98.58%
COAGULANTE 4 MODULOS)
282 HORMIGON ARMADO H21(ESCALERAS) M3 5,107.19 5.24 26,761.68 5.24 5,107.19 26,761.68 6.89 5,107.19 35,188.54 6.89 5,107.19 35,188.54 4.64 4.64 23,697.36 0.00 23,697.36 67.34% 0.00% 67.34%
283 MURO DE LADRILLO 6H M2 99.38 201.21 19,996.25 201.21 99.38 19,996.25 177.68 99.38 17,657.84 177.68 99.38 17,657.84 177.60 177.60 17,649.89 0.00 17,649.89 99.95% 0.00% 99.95%
284 REVOQUE DE CEMENTO INTERIOR Y EXTERIOR M2 76.89 234.00 17,992.26 234.00 76.89 17,992.26 355.23 76.89 27,313.63 355.23 76.89 27,313.63 355.00 355.00 27,295.95 0.00 27,295.95 99.94% 0.00% 99.94%
285 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 4.87 250.56 4.87 51.45 250.56 4.96 51.45 255.19 4.96 51.45 255.19 4.95 4.95 254.68 0.00 254.68 99.80% 0.00% 99.80%
290 PROVISIÓN Y COLOCADO DE CANALETAS ML 152.08 20.20 3,072.02 20.20 152.08 3,072.02 20.20 152.08 3,072.02 20.20 152.08 3,072.02 20.15 20.15 3,064.41 0.00 3,064.41 99.75% 0.00% 99.75%
PROVISIÓN Y COLOCADO DE CUBIERTA DE CALAMINA 80.80 393.28 31,777.02 80.80 393.28 31,777.02 80.80 393.28
297 M2 393.28 80.80 31,777.02 31,777.02 80.70 80.70 31,737.70 0.00 31,737.70 99.88% 0.00% 99.88%
GALVANIZADA #28 (INCLUYE MADERAMEN)
SUBTOTAL2.14. SALA DE DOSIFICACION QUIMICA 832,542.48 832,542.48 716,723.85 716,723.85 498,453.92 0.00 498,453.92 69.55% 0.00% 69.55%
2.15. DEPOSITOS Y SALA DE CONTROL
298 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 109.42 367.65 109.42 3.36 367.65 104.23 3.36 350.21 104.23 3.36 350.21 104.00 104.00 349.44 0.00 349.44 99.78% 0.00% 99.78%
299 EXCAVACION MANUAL M3 64.85 20.74 1,344.99 20.74 64.85 1,344.99 21.60 64.85 1,400.76 21.60 64.85 1,400.76 21.60 21.60 1,400.76 0.00 1,400.76 100.00% 0.00% 100.00%
300 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 0.86 1,392.97 0.86 1,619.73 1,392.97 0.86 1,619.73 1,392.97 0.86 1,619.73 1,392.97 0.85 0.85 1,376.77 0.00 1,376.77 98.84% 0.00% 98.84%
301 HORMIGON ARMADO H21(ZAPATAS) M3 4,794.58 6.18 29,630.50 6.18 4,794.58 29,630.50 6.62 4,794.58 31,740.12 6.62 4,794.58 31,740.12 6.62 6.62 31,740.12 0.00 31,740.12 100.00% 0.00% 100.00%
302 HORMIGON ARMADO H21(COLUMNAS) M3 5,733.89 2.93 16,800.30 2.93 5,733.89 16,800.30 2.93 5,733.89 16,800.30 2.93 5,733.89 16,800.30 2.93 2.93 16,800.30 0.00 16,800.30 100.00% 0.00% 100.00%
303 HORMIGON ARMADO H21 (VIGAS) M3 5,227.14 3.54 18,504.08 3.54 5,227.14 18,504.08 3.52 5,227.14 18,399.53 3.52 5,227.14 18,399.53 3.50 3.50 18,294.99 0.00 18,294.99 99.43% 0.00% 99.43%
304 HORMIGON ARMADO H21(LOSA DE FONDO) M3 4,724.10 10.64 50,264.42 10.64 4,724.10 50,264.42 10.42 4,724.10 49,225.12 10.42 4,724.10 49,225.12 10.40 10.40 49,130.64 0.00 49,130.64 99.81% 0.00% 99.81%
306 MURO DE LADRILLO 6H M2 99.38 120.74 11,999.14 120.74 99.38 11,999.14 202.09 99.38 20,083.70 202.09 99.38 20,083.70 199.90 199.90 19,866.06 0.00 19,866.06 98.92% 0.00% 98.92%
307 REVOQUE DE CEMENTO INTERIOR Y EXTERIOR M2 76.89 300.30 23,090.07 300.30 76.89 23,090.07 280.62 76.89 21,576.87 280.62 76.89 21,576.87 280.31 280.31 21,553.04 0.00 21,553.04 99.89% 0.00% 99.89%
PROVISIÓN Y COLOCADO DE CUBIERTA DE CALAMINA 131.71 393.28 51,798.91 141.86 393.28 55,790.70 141.86 393.28
309 M2 393.28 131.71 51,798.91 55,790.70 141.86 141.86 55,790.70 0.00 55,790.70 100.00% 0.00% 100.00%
GALVANIZADA #28 (INCLUYE MADERAMEN)
310 PROVISIÓN Y COLOCADO DE CANALETAS ML 152.08 25.70 3,908.46 25.70 152.08 3,908.46 25.70 152.08 3,908.46 25.70 152.08 3,908.46 25.70 25.70 3,908.46 0.00 3,908.46 100.00% 0.00% 100.00%

SUBTOTAL 2.15. DEPOSITOS Y SALA DE CONTROL 236,001.42 236,001.42 248,248.11 248,248.11 220,211.28 0.00 220,211.28 88.71% 0.00% 88.71%

2.16. SISTEMA DE DRENAJE Y LIMPIEZA PTAP

2.16.1. SISTEMA DE DRENAJE
317 REPLANTEO Y CONTROL LINEAL ML 1.50 550.99 826.49 550.99 1.50 826.49 596.41 1.50 894.62 596.41 1.50 894.62 53.00 305.84 358.84 79.50 458.76 538.26 8.89% 51.28% 60.17%
318 EXCAVACION A MAQUINARIA M3 33.12 2,203.96 72,995.16 2,203.96 33.12 72,995.16 2,147.08 33.12 71,111.29 2,147.08 33.12 71,111.29 82.15 830.93 913.08 2,720.81 27,520.40 30,241.21 3.83% 38.70% 42.53%
319 PROVISIÓN Y COLOCADO TUBERIA PVC SDR 21 18" ML 1,263.01 137.04 173,082.89 137.04 1,263.01 173,082.89 137.15 1,263.01 173,221.82 137.15 1,263.01 173,221.82 53.00 83.19 136.19 66,939.53 105,069.80 172,009.33 38.64% 60.66% 99.30%
320 PROVISIÓN Y COLOCADO TUBERIA PVC SDR 21 14" ML 775.60 140.94 109,313.06 140.94 775.60 109,313.06 180.25 775.60 139,801.90 180.25 775.60 139,801.90 0.00 46.39 46.39 0.00 35,980.08 35,980.08 0.00% 25.74% 25.74%
321 PROVISIÓN Y TENDIDO DE TUBERIA PVC C-9 D=10" ML 288.73 175.77 50,750.07 175.77 288.73 50,750.07 202.01 288.73 58,326.35 202.01 288.73 58,326.35 0.00 92.20 92.20 0.00 26,620.91 26,620.91 0.00% 45.64% 45.64%
325 RELLENO Y COMPACTADO C/MATERIAL SELECCIONADO M3 58.86 374.67 22,053.08 374.67 58.86 22,053.08 163.22 58.86 9,607.13 163.22 58.86 9,607.13 33.97 128.09 162.06 1,999.47 7,539.38 9,538.85 20.81% 78.48% 99.29%
326 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 1,829.29 94,116.97 1,829.29 51.45 94,116.97 1,932.37 51.45 99,420.44 1,932.37 51.45 99,420.44 39.75 689.84 729.59 2,045.14 35,492.27 37,537.41 2.06% 35.70% 37.76%
SUBTOTAL2.16.1. SISTEMA DE DRENAJE 560,767.53 560,767.53 586,356.22 586,356.22 73,784.45 238,681.60 312,466.05 12.58% 40.71% 53.29%
2.16.2. CAMARA DE INSPECCION (SIST.DRENAJ 11UND)
327 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 23.24 78.09 23.24 3.36 78.09 23.24 3.36 78.09 23.24 3.36 78.09 0.00 23.20 23.20 0.00 77.95 77.95 0.00% 99.82% 99.82%
328 EXCAVACION A MAQUINARIA M3 33.12 127.80 4,232.74 127.80 33.12 4,232.74 130.05 33.12 4,307.26 130.05 33.12 4,307.26 0.00 104.09 104.09 0.00 3,447.46 3,447.46 0.00% 80.04% 80.04%
329 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 1.71 2,769.74 1.71 1,619.73 2,769.74 2.49 1,619.73 4,033.13 2.49 1,619.73 4,033.13 0.00 1.66 1.66 0.00 2,688.75 2,688.75 0.00% 66.67% 66.67%
330 HORMIGON SIMPLE (BASE DE CAMARA) M3 2,346.32 6.85 16,072.29 6.85 2,346.32 16,072.29 8.67 2,346.32 20,342.59 8.67 2,346.32 20,342.59 0.00 6.48 6.48 0.00 15,204.15 15,204.15 0.00% 74.74% 74.74%
332 MURO DE LADRILLO ADOBITO DE 0.22M M2 313.67 200.58 62,915.93 200.58 313.67 62,915.93 167.60 313.67 52,571.09 167.60 313.67 52,571.09 0.00 97.18 97.18 0.00 30,482.45 30,482.45 0.00% 57.98% 57.98%
333 HORMIGON ARMADO H21(LOSA) M3 4,724.10 3.02 14,266.78 3.02 4,724.10 14,266.78 13.31 4,724.10 62,877.77 13.31 4,724.10 62,877.77 0.00 2.32 2.32 0.00 10,959.91 10,959.91 0.00% 17.43% 17.43%
334 HORMIGON ARMADO H21(ANILLO SUPERIOR) M3 4,724.10 1.05 4,960.31 1.05 4,724.10 4,960.31 1.12 4,724.10 5,290.99 1.12 4,724.10 5,290.99 0.00 0.88 0.88 0.00 4,157.21 4,157.21 0.00% 78.57% 78.57%
335 HORMIGON ARMADO H21 TAPA M3 4,724.10 0.35 1,653.44 0.35 4,724.10 1,653.44 0.57 4,724.10 2,692.74 0.57 4,724.10 2,692.74 0.00 0.27 0.27 0.00 1,275.51 1,275.51 0.00% 47.37% 47.37%
336 REVESTIMIENTO CON MORTERO M2 76.89 170.02 13,072.84 170.02 76.89 13,072.84 134.42 76.89 10,335.55 134.42 76.89 10,335.55 0.00 65.31 65.31 0.00 5,021.69 5,021.69 0.00% 48.59% 48.59%
338 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 14.05 722.87 14.05 51.45 722.87 60.21 51.45 3,097.80 60.21 51.45 3,097.80 0.00 58.45 58.45 0.00 3,007.25 3,007.25 0.00% 97.08% 97.08%
SUBTOTAL2.16.2. CAMARA DE INSPECCION (SIST.DRENAJ 201,622.42 174,930.26 174,930.26
201,622.42 0.00 76,322.33 76,322.33 0.00% 43.63% 43.63%
11UND)
2.16.5. DESHIDRATADOR LECHO SECADO(PTAP NUEV2UN)
353 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 262.85 883.18 327.00 3.36 1,098.72 326.60 3.36 1,097.38 326.60 3.36 1,097.38 326.60 326.60 1,097.38 0.00 1,097.38 100.00% 0.00% 100.00%
354 EXCAVACION A MAQUINARIA M3 33.12 178.93 5,926.16 178.93 33.12 5,926.16 292.15 33.12 9,676.01 292.15 33.12 9,676.01 281.65 281.65 9,328.25 0.00 9,328.25 96.41% 0.00% 96.41%
355 HORMIGON DE LIMPIEZA E=5CM M3 1,619.73 8.62 13,962.07 12.93 1,619.73 20,943.11 13.66 1,619.73 22,125.51 13.66 1,619.73 22,125.51 9.66 9.66 15,646.59 0.00 15,646.59 70.72% 0.00% 70.72%
356 HORMIGON ARMADO H21(LOSA DE FONDO FOSA SEPTICA) M3 5,083.96 3.54 17,997.22 5.31 5,083.96 26,995.83 5.74 5,083.96 29,181.93 5.74 5,083.96 29,181.93 5.63 5.63 28,622.69 0.00 28,622.69 98.08% 0.00% 98.08%
357 HORMIGON ARMADO H21(MUROS FOSA SEPTICA) M3 6,641.52 9.64 64,024.25 14.46 6,641.52 96,036.38 20.99 6,641.52 139,405.50 20.99 6,641.52 139,405.50 20.95 20.95 139,139.84 0.00 139,139.84 99.81% 0.00% 99.81%
358 HORMIGON ARMADO H21(LOSA SUPERIOR FOSA SEPTICA) M3 5,083.96 2.37 12,048.99 3.55 5,083.96 18,048.06 4.25 5,083.96 21,606.83 4.25 5,083.96 21,606.83 3.87 3.87 19,674.93 0.00 19,674.93 91.06% 0.00% 91.06%
359 HORMIGON ARMADO H21 (TAPA FOSA SEPTICA) M3 5,083.96 1.36 6,914.19 2.04 5,083.96 10,371.28 0.38 5,083.96 1,931.90 0.38 5,083.96 1,931.90 0.38 0.38 1,931.90 0.00 1,931.90 100.00% 0.00% 100.00%
360 HORMIGON SIMPLE(BASE DE CANAL RECOLECT 1) M3 2,346.32 8.26 19,380.60 8.26 2,346.32 19,380.60 1.03 2,346.32 2,416.71 1.03 2,346.32 2,416.71 1.03 1.03 2,416.71 0.00 2,416.71 100.00% 0.00% 100.00%
MURO DE LADRILLO ADOBITO DE 0.11M (CANAL 25.20 143.53 3,616.96 25.20 143.53 3,616.96 25.20 143.53
361 M2 143.53 25.20 3,616.96 3,616.96 25.20 25.20 3,616.96 0.00 3,616.96 100.00% 0.00% 100.00%
RECOLECT 1)
362 HORMIGON SIMPLE (BASE DEPURADOR) M3 2,346.32 12.24 28,718.96 12.24 2,346.32 28,718.96 12.24 2,346.32 28,718.96 12.24 2,346.32 28,718.96 12.24 12.24 28,718.96 0.00 28,718.96 100.00% 0.00% 100.00%
363 MURO DE LADRILLO ADOBITO DE 0.11 M (DEPURADOR) M2 143.53 22.40 3,215.07 22.40 143.53 3,215.07 156.80 143.53 22,505.50 156.80 143.53 22,505.50 156.80 156.80 22,505.50 0.00 22,505.50 100.00% 0.00% 100.00%
364 HORMIGON SIMPLE (BASE DE CANAL RECOLECT 2) M3 2,346.32 8.26 19,380.60 8.26 2,346.32 19,380.60 1.03 2,346.32 2,416.71 1.03 2,346.32 2,416.71 1.03 1.03 2,416.71 0.00 2,416.71 100.00% 0.00% 100.00%
MURO DE LADRILLO ADOBITO DE 0.11 M (CANAL 25.20 143.53 3,616.96 25.20 143.53 3,616.96 25.20 143.53
365 M2 143.53 25.20 3,616.96 3,616.96 25.20 25.20 3,616.96 0.00 3,616.96 100.00% 0.00% 100.00%
RECOLECT 2)
HORMIGON ARMADO H21 (LOSA DE FONDO CAMARA DE
366 M3 5,083.96 1.86 9,456.17 1.86 5,083.96 9,456.17 2.47 5,083.96 12,557.38 2.47 5,083.96 12,557.38 2.18 2.18 11,083.03 0.00 11,083.03 88.26% 0.00% 88.26%
SALIDA)
367 HORMIGON ARMADO H21 (MUROS CAMARA DE SALIDA) M3 6,641.52 4.21 27,960.80 4.21 6,641.52 27,960.80 2.93 6,641.52 19,459.65 2.93 6,641.52 19,459.65 2.91 2.91 19,326.82 0.00 19,326.82 99.32% 0.00% 99.32%
372 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 6.57 338.03 6.57 51.45 338.03 10.85 51.45 558.23 10.85 51.45 558.23 0.00 0.00 0.00 0.00 0.00 0.00% 0.00% 0.00%
SUBTOTAL2.16.5.DESHIDRATADOR LECHO SECADO(PTAP
254,263.51 311,926.99 335,530.02 335,530.02 309,143.23 0.00 309,143.23 92.14% 0.00% 92.14%
NUEV2UN)

SUBTOTAL2.16. SISTEMA DE DRENAJE Y LIMPIEZA PTAP 1,260,867.79 1,318,531.27 1,372,910.00 1,372,910.00 382,927.68 315,003.93 697,931.61 27.89% 22.94% 50.84%
 PRESUPUESTO REVISADO SEGÚN ORDEN DE PRESUPUESTO REVISADO SEGÚN ORDEN PRESUPUESTO SEGÚN CONTRATO
CONTRATO ORIGINAL CAMBIO No.2 DE CAMBIO No.3 MODIFICATORIO No.1
AVANCE

PRECIO
ÍTEM DESCRIPCION UNID. UNITARIO CANT. PRECIO
Bs. PRECIO MONTO PRECIO MONTO PRECIO MONTO CANTIDAD EJECUTADA MONTO EJECUTADO ( Bs. ) PORCENTAJE EJECUTADO
PROGR. TOTAL Bs. CANTIDAD CANTIDAD CANTIDAD
ACTUAL ACTUAL ACTUAL
Bs. Bs. Bs. Bs. Bs. Bs. Bs. ANTER. ACTUAL TOTAL ANTERIOR ACTUAL TOTAL ANTER. ACTUAL TOTAL
SUBTOTAL2. PLANTA DE TRATAMIENTO DE AGUA 25,781,405.17 27,857,717.72 28,286,625.88 28,286,625.88 15,347,540.41 442,043.16 15,789,583.57 54.26% 1.56% 55.82%
POTABLE
1 COSTO TOTAL DEL PROYECTO 26,015,213.18 28,104,780.18 28,533,317.59 28,533,804.73 15,549,475.84 442,043.16 15,991,519.00 54.49% 1.55% 56.04%
2. PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES
1 ACTIVIDADES PRELIMINARES
1 MOVILIZACION Y DESMOVILIZACION GLB 18,298.77 1.00 18,298.77 1.00 18,298.77 18,298.77 1.00 18,298.77 18,298.77 1.00 18,298.77 18,298.77 0.50 0.50 9,149.39 0.00 9,149.39 50.00% 0.00% 50.00%
2 INSTALACION DE FAENAS GLB 70,212.55 1.00 70,212.55 1.00 70,212.55 70,212.55 1.00 70,212.55 70,212.55 1.00 70,212.55 70,212.55 1.00 1.00 70,212.55 0.00 70,212.55 100.00% 0.00% 100.00%
3 PROVISIÓN Y COLOCADO DE LETRERO DE OBRA PZA 1,451.43 1.00 1,451.43 1.00 1,451.43 1,451.43 1.00 1,451.43 1,451.43 1.00 1,451.43 1,451.43 1.00 1.00 1,451.43 0.00 1,451.43 100.00% 0.00% 100.00%
SUBTOTAL 1. ACTIVIDADES PRELIMINARES 89,962.75 89,962.75 89,962.75 89,962.75 80,813.37 0.00 80,813.37 89.83% 0.00% 89.83%
2 ESTACION DE BOMBEO
2.1. ESTACION DE BOMBEO "A"
2.1.1. CARCAMO DE BOMBEO
4 REPLANTEO(ESTRUCTURAS Y EDIFICACIONES) M2 3.36 79.56 267.32 79.56 3.36 267.32 82.76 3.36 278.07 82.76 3.36 278.07 0.00 82.63 82.63 0.00 277.64 277.64 0.00% 99.85% 99.85%
5 EXCAVACION A MAQUINARIA DE 0.00<H<2.00 M3 21.05 104.06 2,190.46 104.06 21.05 2,190.46 141.04 21.05 2,968.89 141.04 21.05 2,968.89 0.00 140.48 140.48 0.00 2,957.10 2,957.10 0.00% 99.60% 99.60%
EXCAVACION A MAQUINARIA 2.01<H<4.00(CON 116.77 36.98 4,318.15 116.56 36.98 4,310.39 116.56 36.98
6 M3 36.98 116.77 4,318.15 4,310.39 0.00 116.36 116.36 0.00 4,302.99 4,302.99 0.00% 99.83% 99.83%
AGOTAMIENTO)
EXCAVACION A MAQUIINARIA DE H>4.01 CON 224.02 36.98 8,284.26 223.83 36.98 8,277.23 223.83 36.98
7 M3 36.98 224.02 8,284.26 8,277.23 0.00 211.18 211.18 0.00 7,809.44 7,809.44 0.00% 94.35% 94.35%
AGOTAMIENTO
PROVISION Y COLOCADO DE ENTIBADO METALICO 62.99 82.71 5,209.90 62.96 82.71 5,207.42 62.96 82.71
8 M2 82.71 62.99 5,209.90 5,207.42 0.00 62.90 62.90 0.00 5,202.46 5,202.46 0.00% 99.90% 99.90%
CONTINUO 2.00<H<4.00
PROVISION Y COLOCADO DE ENTIBADO METALICO 60.42 82.71 4,997.34 60.39 82.71 4,994.86 60.39 82.71
9 M2 82.71 60.42 4,997.34 4,994.86 0.00 60.30 60.30 0.00 4,987.41 4,987.41 0.00% 99.85% 99.85%
CONTINUO 2.01<H<6.00
PROVISION Y COLOCADO DE ENTIBADO METALICO 48.78 128.94 6,289.69 48.76 128.94 6,287.11 48.76 128.94
10 M2 128.94 48.78 6,289.69 6,287.11 0.00 48.70 48.70 0.00 6,279.38 6,279.38 0.00% 99.88% 99.88%
CONTINUO H>6.01
11 HORMIGON DE LIMPIEZA E=5CM M3 1,619.73 3.98 6,446.53 3.98 1,619.73 6,446.53 4.14 1,619.73 6,705.68 4.14 1,619.73 6,705.68 0.00 2.96 2.96 0.00 4,794.40 4,794.40 0.00% 71.50% 71.50%
12 HORMIGON ARMADO H21 (LOSA DE FONDO) M3 5,731.70 24.14 138,363.24 24.14 5,731.70 138,363.24 24.77 5,731.70 141,974.21 24.77 5,731.70 141,974.21 0.00 20.71 20.71 0.00 118,703.51 118,703.51 0.00% 83.61% 83.61%
13 HORMIGON ARMADO H21 (MURO) M3 7,409.20 48.90 362,309.88 48.90 7,409.20 362,309.88 49.36 7,409.20 365,718.11 49.36 7,409.20 365,718.11 0.00 9.40 9.40 0.00 69,646.48 69,646.48 0.00% 19.04% 19.04%
SUBTOTAL 2.1.1. CARCAMO DE BOMBEO 3,576,731.23 3,576,731.23 3,590,723.29 3,590,723.29 0.00 224,960.81 224,960.81 0.00% 6.27% 6.27%
SUBTOTAL 2.1. ESTACION DE BOMBEO "A" 5,594,141.59 5,594,141.59 5,591,544.68 5,591,544.68 0.00 224,960.81 224,960.81 0.00% 4.02% 4.02%
2.2. ESTACION DE BOMBEO "B"
2.2.1. CARCAMO DE BOMBEO
84 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 29.25 98.28 29.25 3.36 98.28 28.41 3.36 95.46 28.41 3.36 95.46 0.00 19.10 19.10 0.00 64.18 64.18 0.00% 67.23% 67.23%
85 EXCAVACION A MAQUINARIA DE 0.00<H<2.00 M3 21.05 53.43 1,124.70 53.43 21.05 1,124.70 51.12 21.05 1,076.08 51.12 21.05 1,076.08 0.00 20.46 20.46 0.00 430.68 430.68 0.00% 40.02% 40.02%
EXCAVACION A MAQUINARIA 2.01<H<4.00 (CON 47.24 36.98 1,746.94 44.16 36.98 1,633.04 44.16 36.98
86 M3 36.98 47.24 1,746.94 1,633.04 0.00 20.46 20.46 0.00 756.61 756.61 0.00% 46.33% 46.33%
AGOTAMIENTO)
PROVISION Y COLOCADO DE ENTIBADO METALICO 40.18 82.71 3,323.29 34.96 82.71 2,891.54 34.96 82.71
88 M2 82.71 40.18 3,323.29 2,891.54 0.00 25.60 25.60 0.00 2,117.38 2,117.38 0.00% 73.23% 73.23%
CONTINUO 2.00<H<4.00
PROVISION Y COLOCADO DE ENTIBADO METALICO 40.36 82.71 3,338.18 34.96 82.71 2,891.54 34.96 82.71
89 M2 82.71 40.36 3,338.18 2,891.54 0.00 25.60 25.60 0.00 2,117.38 2,117.38 0.00% 73.23% 73.23%
CONTINUO 2.01<H<6.00
PROVISION Y COLOCADO DE ENTIBADO METALICO 16.89 128.94 2,177.80 48.33 128.94 6,231.67 48.33 128.94
90 M2 128.94 16.89 2,177.80 6,231.67 0.00 43.90 43.90 0.00 5,660.47 5,660.47 0.00% 90.83% 90.83%
CONTINUO H>6.01
91 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 1.46 2,364.81 1.46 1,619.73 2,364.81 4.14 1,619.73 6,705.68 4.14 1,619.73 6,705.68 0.00 0.51 0.51 0.00 826.06 826.06 0.00% 12.32% 12.32%
93 HORMIGON ARMADO H21 (MURO) M3 6,761.47 26.60 179,855.10 26.60 6,761.47 179,855.10 28.20 6,761.47 190,673.45 28.20 6,761.47 190,673.45 0.00 25.94 25.94 0.00 175,392.53 175,392.53 0.00% 91.99% 91.99%
SUBTOTAL 2.2.1. CARCAMO DE BOMBEO 643,239.70 643,239.70 752,931.18 752,931.18 0.00 187,365.29 187,365.29 0.00% 24.88% 24.88%
SUBTOTAL 2.2. ESTACION DE BOMBEO "B" 826,902.13 826,902.13 900,617.32 900,617.32 0.00 187,365.29 187,365.29 0.00% 20.80% 20.80%
2.3. ESTACION DE BOMBEO "C"
2.3.1. CARCAMO DE BOMBEO
148 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 31.94 107.32 31.94 3.36 107.32 31.94 3.36 107.32 31.94 3.36 107.32 22.63 22.63 76.04 0.00 76.04 70.85% 0.00% 70.85%
149 EXCAVACION A MAQUINARIA DE 0.00<H<2.00 M3 21.05 57.02 1,200.27 57.02 21.05 1,200.27 57.02 21.05 1,200.27 57.02 21.05 1,200.27 38.86 38.86 818.00 0.00 818.00 68.15% 0.00% 68.15%
EXCAVACION A MAQUINARIA 2.01<H<4.00(CON 48.64 36.98 1,798.71 48.64 36.98 1,798.71 48.64 36.98
150 M3 36.98 48.64 1,798.71 1,798.71 28.50 28.50 1,053.93 0.00 1,053.93 58.59% 0.00% 58.59%
AGOTAMIENTO)
PROVISION Y COLOCADO DE ENTIBADO METALICO 40.78 82.71 3,372.91 40.78 82.71 3,372.91 40.78 82.71
152 M2 82.71 40.78 3,372.91 3,372.91 32.30 32.30 2,671.53 0.00 2,671.53 79.21% 0.00% 79.21%
CONTINUO 2.00<H<4.00
155 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 1.60 2,591.57 1.60 1,619.73 2,591.57 1.60 1,619.73 2,591.57 1.60 1,619.73 2,591.57 1.07 1.07 1,733.11 0.00 1,733.11 66.87% 0.00% 66.87%
156 HORMIGON ARMADO H21 (LOSA DE FONDO) M3 5,251.89 8.82 46,321.67 8.82 5,251.89 46,321.67 8.82 5,251.89 46,321.67 8.82 5,251.89 46,321.67 5.77 5.77 30,303.41 0.00 30,303.41 65.42% 0.00% 65.42%
157 HORMIGON ARMADO H21(MURO) M3 6,929.40 28.26 195,824.84 28.26 6,929.40 195,824.84 28.26 6,929.40 195,824.84 28.26 6,929.40 195,824.84 12.90 12.90 89,389.26 0.00 89,389.26 45.65% 0.00% 45.65%
158 HORMIGON ARMADO H21(LOSA SUPERIOR) M3 5,251.89 2.41 12,657.05 2.41 5,251.89 12,657.05 2.41 5,251.89 12,657.05 2.41 5,251.89 12,657.05 2.14 2.14 11,239.04 0.00 11,239.04 88.80% 0.00% 88.80%
SUBTOTAL 2.3.1. CARCAMO DE BOMBEO 692,824.71 692,824.71 692,824.71 692,824.71 137,284.32 0.00 137,284.32 19.82% 0.00% 19.82%
2.3.2. CASETA DE CONTROL
175 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 22.54 75.73 22.54 3.36 75.73 22.54 3.36 75.73 22.54 3.36 75.73 10.27 10.27 34.51 0.00 34.51 45.57% 0.00% 45.57%
176 EXCAVACION A MAQUINARIA M3 51.35 2.52 129.40 2.52 51.35 129.40 2.52 51.35 129.40 2.52 51.35 129.40 2.42 2.42 124.27 0.00 124.27 96.04% 0.00% 96.04%
SUBTOTAL 2.3.2. CASETA DE CONTROL 49,796.61 49,796.61 49,796.61 49,796.61 158.78 0.00 158.78 0.32% 0.00% 0.32%
SUBTOTAL 2.3. ESTACION DE BOMBEO "C" 923,087.52 923,087.52 923,087.52 923,087.52 137,443.10 0.00 137,443.10 14.89% 0.00% 14.89%
2.4. ESTACION DE BOMBEO "D"
2.4.1. CARCAMO DE BOMBEO
213 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 26.02 87.43 26.02 3.36 87.43 26.02 3.36 87.43 26.02 3.36 87.43 26.00 26.00 87.36 0.00 87.36 99.92% 0.00% 99.92%
214 EXCAVACION A MAQUINARIA DE 0.00<H<2.00 M3 21.05 46.93 987.88 46.93 21.05 987.88 46.93 21.05 987.88 46.93 21.05 987.88 46.90 46.90 987.25 0.00 987.25 99.94% 0.00% 99.94%
EXCAVACION A MAQUINARIA 2.01<H<4.00 (CON 40.69 36.98 1,504.72 40.69 36.98 1,504.72 40.69 36.98
215 M3 36.98 40.69 1,504.72 1,504.72 40.67 40.67 1,503.98 0.00 1,503.98 99.95% 0.00% 99.95%
AGOTAMIENTO)
EXCAVACION A MAQUIINARIA DE H>4.01 CON 50.16 36.98 1,854.92 50.16 36.98 1,854.92 50.16 36.98
216 M3 36.98 50.16 1,854.92 1,854.92 50.14 50.14 1,854.18 0.00 1,854.18 99.96% 0.00% 99.96%
AGOTAMIENTO
PROVISION Y COLOCADO DE ENTIBADO METALICO 37.22 82.71 3,078.47 37.22 82.71 3,078.47 37.22 82.71
217 M2 82.71 37.22 3,078.47 3,078.47 37.20 37.20 3,076.81 0.00 3,076.81 99.95% 0.00% 99.95%
CONTINUO 2.00<H<4.00
PROVISION Y COLOCADO DE ENTIBADO METALICO 30.18 82.71 2,496.19 30.18 82.71 2,496.19 30.18 82.71
218 M2 82.71 30.18 2,496.19 2,496.19 30.10 30.10 2,489.57 0.00 2,489.57 99.73% 0.00% 99.73%
CONTINUO 2.01<H<6.00
PROVISION Y COLOCADO DE ENTIBADO METALICO 11.64 128.94 1,500.86 11.64 128.94 1,500.86 11.64 128.94
219 M2 128.94 11.64 1,500.86 1,500.86 10.18 10.18 1,312.61 0.00 1,312.61 87.46% 0.00% 87.46%
CONTINUO H>6.01
220 HORMIGON DE LIMPIEZA E=5CM M3 1,619.73 1.30 2,105.65 1.30 1,619.73 2,105.65 1.30 1,619.73 2,105.65 1.30 1,619.73 2,105.65 1.29 1.29 2,089.45 0.00 2,089.45 99.23% 0.00% 99.23%
221 HORMIGON ARMADO H21 (LOSA DE FONDO) M3 5,636.98 7.24 40,811.74 7.24 5,636.98 40,811.74 7.24 5,636.98 40,811.74 7.24 5,636.98 40,811.74 7.23 7.23 40,755.37 0.00 40,755.37 99.86% 0.00% 99.86%
222 HORMIGON ARMADO H21 (MURO) M3 7,145.31 22.73 162,412.90 22.73 7,145.31 162,412.90 22.73 7,145.31 162,412.90 22.73 7,145.31 162,412.90 18.76 18.76 134,046.02 0.00 134,046.02 82.53% 0.00% 82.53%
223 HORMIGON ARMADO H21 (LOSA SUPERIOR) M3 6,291.34 1.88 11,827.72 1.88 6,291.34 11,827.72 1.88 6,291.34 11,827.72 1.88 6,291.34 11,827.72 1.87 1.87 11,764.81 0.00 11,764.81 99.47% 0.00% 99.47%
230 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 65.82 3,386.44 65.82 51.45 3,386.44 65.82 51.45 3,386.44 65.82 51.45 3,386.44 33.21 33.21 1,708.65 0.00 1,708.65 50.46% 0.00% 50.46%
SUBTOTAL 2.4.1. CARCAMO DE BOMBEO 611,813.28 611,813.28 611,813.28 611,813.28 201,676.06 0.00 201,676.06 32.96% 0.00% 32.96%
SUBTOTAL 2.4. ESTACION DE BOMBEO "D" 836,836.56 836,836.56 836,836.56 836,836.56 201,676.06 0.00 201,676.06 24.10% 0.00% 24.10%
2.5. ESTACION DE BOMBEO "E"
2.5.1. CARCAMO DE BOMBEO
278 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 22.60 75.94 22.60 3.36 75.94 22.60 3.36 75.94 22.60 3.36 75.94 22.59 22.59 75.90 0.00 75.90 99.95% 0.00% 99.95%
279 EXCAVACION A MAQUINARIA DE 0.00<H<2.00 M3 21.05 40.05 843.05 40.05 21.05 843.05 40.05 21.05 843.05 40.05 21.05 843.05 40.00 40.00 842.00 0.00 842.00 99.88% 0.00% 99.88%
EXCAVACION A MAQUINARIA 2.01<H<4.00 (CON 33.77 36.98 1,248.81 33.77 36.98 1,248.81 33.77 36.98
280 M3 36.98 33.77 1,248.81 1,248.81 33.76 33.76 1,248.44 0.00 1,248.44 99.97% 0.00% 99.97%
AGOTAMIENTO)
EXCAVACION A MAQUIINARIA DE H>4.01 CON 41.42 36.98 1,531.71 41.42 36.98 1,531.71 41.42 36.98
281 M3 36.98 41.42 1,531.71 1,531.71 41.40 41.40 1,530.97 0.00 1,530.97 99.95% 0.00% 99.95%
AGOTAMIENTO
PROVISION Y COLOCADO DE ENTIBADO METALICO 33.72 82.71 2,788.98 33.72 82.71 2,788.98 33.72 82.71
282 M2 82.71 33.72 2,788.98 2,788.98 33.70 33.70 2,787.33 0.00 2,787.33 99.94% 0.00% 99.94%
CONTINUO 2.00<H<4.00
PROVISION Y COLOCADO DE ENTIBADO METALICO 28.75 82.71 2,377.91 28.75 82.71 2,377.91 28.75 82.71
283 M2 82.71 28.75 2,377.91 2,377.91 28.73 28.73 2,376.26 0.00 2,376.26 99.93% 0.00% 99.93%
CONTINUO 2.01<H<6.00
PROVISION Y COLOCADO DE ENTIBADO METALICO 9.43 128.94 1,215.90 9.43 128.94 1,215.90 9.43 128.94
284 M2 128.94 9.43 1,215.90 1,215.90 9.42 9.42 1,214.61 0.00 1,214.61 99.89% 0.00% 99.89%
CONTINUO H>6.01
285 HORMIGON DE LIMPIEZA E=5 CM M3 1,619.73 1.13 1,830.29 1.13 1,619.73 1,830.29 1.13 1,619.73 1,830.29 1.13 1,619.73 1,830.29 1.12 1.12 1,814.10 0.00 1,814.10 99.12% 0.00% 99.12%
 PRESUPUESTO REVISADO SEGÚN ORDEN DE PRESUPUESTO REVISADO SEGÚN ORDEN PRESUPUESTO SEGÚN CONTRATO
CONTRATO ORIGINAL CAMBIO No.2 DE CAMBIO No.3 MODIFICATORIO No.1
AVANCE

PRECIO
ÍTEM DESCRIPCION UNID. UNITARIO CANT. PRECIO
Bs. PRECIO MONTO PRECIO MONTO PRECIO MONTO CANTIDAD EJECUTADA MONTO EJECUTADO ( Bs. ) PORCENTAJE EJECUTADO
PROGR. TOTAL Bs. CANTIDAD CANTIDAD CANTIDAD
ACTUAL ACTUAL ACTUAL
Bs. Bs. Bs. Bs. Bs. Bs. Bs. ANTER. ACTUAL TOTAL ANTERIOR ACTUAL TOTAL ANTER. ACTUAL TOTAL
286 HORMIGON ARMADO H21 (LOSA DE FONDO) M3 5,636.98 6.21 35,005.65 6.21 5,636.98 35,005.65 6.21 5,636.98 35,005.65 6.21 5,636.98 35,005.65 6.20 6.20 34,949.28 0.00 34,949.28 99.84% 0.00% 99.84%
287 HORMIGON ARMADO H21 (MURO) M3 7,145.31 20.36 145,478.51 20.36 7,145.31 145,478.51 20.36 7,145.31 145,478.51 20.36 7,145.31 145,478.51 20.33 20.33 145,264.15 0.00 145,264.15 99.85% 0.00% 99.85%
288 HORMIGON ARMADO H21 (LOSA SUPERIOR) M3 6,291.34 1.56 9,814.49 1.56 6,291.34 9,814.49 1.56 6,291.34 9,814.49 1.56 6,291.34 9,814.49 1.55 1.55 9,751.58 0.00 9,751.58 99.36% 0.00% 99.36%
289 HORMIGON ARMADO H21 (LOSA DE APOYO) M3 6,291.34 0.39 2,453.62 0.39 6,291.34 2,453.62 0.39 6,291.34 2,453.62 0.39 6,291.34 2,453.62 0.38 0.38 2,390.71 0.00 2,390.71 97.44% 0.00% 97.44%
295 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 59.51 3,061.79 59.51 51.45 3,061.79 59.51 51.45 3,061.79 59.51 51.45 3,061.79 40.05 40.05 2,060.57 0.00 2,060.57 67.30% 0.00% 67.30%
SUBTOTAL 2.5.1. CARCAMO DE BOMBEO 454,210.63 454,210.63 454,210.63 454,210.63 206,305.90 0.00 206,305.90 45.42% 0.00% 45.42%
SUBTOTAL 2.5. ESTACION DE BOMBEO "E" 943,618.16 943,618.16 943,618.16 943,618.16 206,305.90 0.00 206,305.90 21.86% 0.00% 21.86%
SUBTOTAL 2. ESTACION DE BOMBEO 9,124,585.96 9,124,585.96 9,195,704.24 9,195,704.24 545,425.06 412,326.10 957,751.16 5.93% 4.48% 10.42%
3 CAMARA DISIPADOR DE ENERGIA
343 REPLANTEO Y CONTROL LINEAL ML 1.50 8.61 12.92 8.61 1.50 12.92 4.10 1.50 6.15 4.10 1.50 6.15 3.90 3.90 5.85 0.00 5.85 95.12% 0.00% 95.12%
344 EXCAVACION MANUAL M3 51.35 4.75 243.91 4.75 51.35 243.91 2.58 51.35 132.48 2.58 51.35 132.48 2.56 2.56 131.46 0.00 131.46 99.23% 0.00% 99.23%
SUBTOTAL 3. CAMARA DISIPADOR DE ENERGIA 18,426.42 18,426.42 3,301.02 3,301.02 137.31 0.00 137.31 4.16% 0.00% 4.16%
4 CANAL DE INTERCONEXION DISIPADOR -REJA
349 REPLANTEO Y CONTROL LINEAL ML 1.50 2.00 3.00 2.00 1.50 3.00 2.10 1.50 3.15 2.10 1.50 3.15 2.09 2.09 3.14 0.00 3.14 99.68% 0.00% 99.68%
350 EXCAVACION MANUAL M3 51.35 2.16 110.92 2.16 51.35 110.92 1.32 51.35 67.78 1.32 51.35 67.78 1.31 1.31 67.27 0.00 67.27 99.25% 0.00% 99.25%
SUBTOTAL 4. CANAL DE INTERCONEXION DISIPADOR 7,735.35 1,574.95 1,574.95
7,735.35 70.41 0.00 70.41 4.47% 0.00% 4.47%
-REJA
5 TRATAMIENTO PRELIMINAR
5.1. REJA DE ENTRADA
355 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 33.21 111.59 33.21 3.36 111.59 20.62 3.36 69.28 20.62 3.36 69.28 20.60 20.60 69.22 0.00 69.22 99.91% 0.00% 99.91%
356 EXCAVACION MANUAL M3 51.35 13.29 682.44 13.29 51.35 682.44 6.78 51.35 348.15 6.78 51.35 348.15 6.76 6.76 347.13 0.00 347.13 99.71% 0.00% 99.71%
SUBTOTAL 5.1. REJA DE ENTRADA 79,526.48 79,526.48 1,048,551.48 1,048,551.48 416.35 0.00 416.35 0.04% 0.00% 0.04%
5.2. CANAL DE INTERCONEX (REJA-DESARENADOR)
362 REPLANTEO Y CONTROL LINEAL ML 1.50 19.15 28.73 19.15 1.50 28.73 6.20 1.50 9.30 6.20 1.50 9.30 5.93 5.93 8.90 0.00 8.90 95.70% 0.00% 95.70%
363 EXCAVACION MANUAL M3 51.35 7.66 393.34 7.66 51.35 393.34 0.86 51.35 44.16 0.86 51.35 44.16 0.85 0.85 43.65 0.00 43.65 98.85% 0.00% 98.85%
SUBTOTAL 5.2. CANAL DE INTERCONEX (REJA- 31,869.19 16,345.39 16,345.39
31,869.19 52.55 0.00 52.55 0.32% 0.00% 0.32%
DESARENADOR)
5.3. DESARENADOR
370 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 117.59 395.10 117.59 3.36 395.10 102.33 3.36 343.83 102.33 3.36 343.83 102.30 102.30 343.73 0.00 343.73 99.97% 0.00% 99.97%
371 EXCAVACION MANUAL M3 33.12 181.67 6,016.91 181.67 33.12 6,016.91 74.48 33.12 2,466.78 74.48 33.12 2,466.78 74.46 74.46 2,466.12 0.00 2,466.12 99.97% 0.00% 99.97%
SUBTOTAL5.3. DESARENADOR 152,865.01 152,865.01 34,504.53 34,504.53 2,809.85 0.00 2,809.85 8.14% 0.00% 8.14%
5.4. CANAL INTCNX DESARENADOR-C-PARSHALL
378 REPLANTEO Y CONTROL LINEAL ML 1.50 2.35 3.53 2.35 1.50 3.53 2.66 1.50 3.99 2.66 1.50 3.99 2.65 2.65 3.98 0.00 3.98 99.75% 0.00% 99.75%
379 EXCAVACION MANUAL M3 51.35 1.21 62.13 1.21 51.35 62.13 1.11 51.35 57.00 1.11 51.35 57.00 1.10 1.10 56.49 0.00 56.49 99.11% 0.00% 99.11%
SUBTOTAL 5.4. CANAL INTCNX DESARENADOR-C- 5,951.61 1,172.33 1,172.33
5,951.61 60.47 0.00 60.47 5.16% 0.00% 5.16%
PARSHALL
5.5. CANAL PARSHALL
384 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 4.21 14.15 4.21 3.36 14.15 4.70 3.36 15.79 4.70 3.36 15.79 4.21 4.21 14.15 0.00 14.15 89.61% 0.00% 89.61%
385 EXCAVACION MANUAL M3 51.35 4.34 222.86 4.34 51.35 222.86 4.64 51.35 238.26 4.64 51.35 238.26 1.00 1.00 51.35 0.00 51.35 21.55% 0.00% 21.55%
SUBTOTAL 5.5. CANAL PARSHALL 19,686.39 19,686.39 1,684.57 1,684.57 65.50 0.00 65.50 3.89% 0.00% 3.89%
5.6. CANAL DE INTCNX PARSHALL-CAMARA DISTRIB
389 REPLANTEO Y CONTROL LINEAL ML 1.50 5.10 7.65 5.10 1.50 7.65 4.07 1.50 6.11 4.07 1.50 6.11 4.06 4.06 6.09 0.00 6.09 99.67% 0.00% 99.67%
391 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 5.35 275.26 5.35 51.45 275.26 1.30 51.45 66.89 1.30 51.45 66.89 1.29 1.29 66.37 0.00 66.37 99.22% 0.00% 99.22%
SUBTOTAL 5.6. CANAL DE INTCNX PARSHALL-CAMARA 12,578.91 1,481.62 1,481.62
12,578.91 72.46 0.00 72.46 4.89% 0.00% 4.89%
DISTRIB
5.7. CAMARA DISTRIBUCION DE CAUDAL
395 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 33.64 113.03 33.64 3.36 113.03 33.64 3.36 113.03 33.64 3.36 113.03 33.64 33.64 113.03 0.00 113.03 100.00% 0.00% 100.00%
397 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 63.92 3,288.68 63.92 51.45 3,288.68 38.44 51.45 1,977.74 38.44 51.45 1,977.74 32.13 32.13 1,653.09 0.00 1,653.09 83.58% 0.00% 83.58%
SUBTOTAL 5.7. CAMARA DISTRIBUCION DE CAUDAL 77,509.00 77,509.00 11,084.27 11,084.27 1,766.12 0.00 1,766.12 15.93% 0.00% 15.93%
SUBTOTAL 5. TRATAMIENTO PRELIMINAR 379,986.59 379,986.59 1,114,824.19 1,114,824.19 5,243.30 0.00 5,243.30 0.47% 0.00% 0.47%
6 TRATAMIENTO SECUNDARIO
6.1. LAGUNA AEREADA
6.1.1. LAGUNA AEREADA
401 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 5,500.00 18,480.00 5,500.00 3.36 18,480.00 9,105.00 3.36 30,592.80 9,105.00 3.36 30,592.80 0.00 9,100.00 9,100.00 0.00 30,576.00 30,576.00 0.00% 99.95% 99.95%
402 DESMONTE, DESBROCE Y ESCARIFICACION HA 4,383.03 0.55 2,410.67 0.55 4,383.03 2,410.67 0.91 4,383.03 3,988.56 0.91 4,383.03 3,988.56 0.83 0.83 3,637.91 0.00 3,637.91 91.21% 0.00% 91.21%
403 EXCAVACION A MAQUINARIA M3 28.25 11,694.91 330,381.21 11,694.91 28.25 330,381.21 20,075.88 28.25 567,143.61 20,075.88 28.25 567,143.61 20,075.48 20,075.48 567,132.31 0.00 567,132.31 100.00% 0.00% 100.00%
404 CONFORMACION DE DIQUES M3 42.49 15,501.78 658,670.63 15,501.78 42.49 658,670.63 11,557.05 42.49 491,059.05 11,557.05 42.49 491,059.05 11,557.05 11,557.05 491,059.05 0.00 491,059.05 100.00% 0.00% 100.00%
SUBTOTAL 6.1.1. LAGUNA AEREADA 3,899,279.74 3,899,279.74 4,468,819.40 4,545,878.21 1,061,829.27 30,576.00 1,092,405.27 23.36% 0.67% 24.03%
6.1.2. CASETA DE CONTROL LAGUNA AEREADA
420 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 21.00 70.56 21.00 3.36 70.56 21.00 3.36 70.56 21.00 3.36 70.56 20.50 20.50 68.88 0.00 68.88 97.62% 0.00% 97.62%
421 EXCAVACION MANUAL M3 51.35 5.64 289.61 5.64 51.35 289.61 5.64 51.35 289.61 5.64 51.35 289.61 5.40 5.40 277.29 0.00 277.29 95.75% 0.00% 95.75%
422 HORMIGON ARMADO H21 (ZAPATAS) M3 3,786.98 0.86 3,256.80 0.86 3,786.98 3,256.80 0.86 3,786.98 3,256.80 0.86 3,786.98 3,256.80 0.75 0.75 2,840.24 0.00 2,840.24 87.21% 0.00% 87.21%
423 HORMIGON ARMADO H21 COLUMNAS M3 5,733.89 0.60 3,440.33 0.60 5,733.89 3,440.33 0.60 5,733.89 3,440.33 0.60 5,733.89 3,440.33 0.55 0.55 3,153.64 0.00 3,153.64 91.67% 0.00% 91.67%
RELLENO Y COMPACTADO MANUAL CON MATERIAL 1.90 51.45 97.76 1.90 51.45 97.76 1.90 51.45
426 M3 51.45 1.90 97.76 97.76 1.80 1.80 92.61 0.00 92.61 94.73% 0.00% 94.73%
COMUN
427 MURO DE LADRILLO ADOBITO DE 0.12 M M2 143.53 49.07 7,043.02 49.07 143.53 7,043.02 49.07 143.53 7,043.02 49.07 143.53 7,043.02 0.00 41.18 41.18 0.00 5,910.57 5,910.57 0.00% 83.92% 83.92%
428 HORMIGON ARMADO H21 (ENCADENADO) M3 5,107.19 1.15 5,873.27 1.15 5,107.19 5,873.27 1.15 5,107.19 5,873.27 1.15 5,107.19 5,873.27 0.82 0.82 4,187.90 0.00 4,187.90 71.30% 0.00% 71.30%
436 REVOQUE DE CEMENTO INTERIOR Y EXTERIOR M2 76.89 89.62 6,890.88 89.62 76.89 6,890.88 89.62 76.89 6,890.88 89.62 76.89 6,890.88 0.00 82.36 82.36 0.00 6,332.66 6,332.66 0.00% 91.90% 91.90%
SUBTOTAL 6.1.2. CASETA DE CONTROL LAGUNA 78,101.57 68,468.81 68,468.81
78,101.57 10,620.56 12,243.23 22,863.79 15.51% 17.88% 33.39%
AEREADA
SUBTOTAL 6.1. LAGUNA AEREADA 6,196,630.10 6,196,630.10 6,752,241.08 6,829,299.89 1,072,449.83 42,819.23 1,115,269.06 15.70% 0.63% 16.33%
6.3. LAGUNA FACULTATIVA
466 REPLANTEO (ESTRUCTURAS Y EDIFICACIONES) M2 3.36 43,953.84 147,684.90 43,953.84 3.36 147,684.90 53,949.04 3.36 181,268.77 53,941.49 3.36 181,243.41 0.00 53,900.00 53,900.00 0.00 181,104.00 181,104.00 0.00% 99.92% 99.92%
467 DESMONTE, DESBROCE Y ESCARIFICACION HA 4,383.03 4.40 19,285.33 4.40 4,383.03 19,285.33 5.23 4,383.03 22,923.25 5.23 4,383.03 22,923.25 5.13 5.13 22,484.94 0.00 22,484.94 98.09% 0.00% 98.09%
468 EXCAVACION A MAQUINARIA M3 28.25 60,104.37 1,697,948.45 60,104.37 28.25 1,697,948.45 39,384.39 28.25 1,112,609.02 39,384.39 28.25 1,112,609.02 39,275.16 39,275.16 1,109,523.24 0.00 1,109,523.24 99.72% 0.00% 99.72%
469 CONFORMACION DE DIQUES M3 42.49 34,975.79 1,486,121.32 34,975.79 42.49 1,486,121.32 17,310.88 42.49 735,539.29 17,310.88 42.49 735,539.29 17,210.88 17,210.88 731,290.29 0.00 731,290.29 99.42% 0.00% 99.42%
SUBTOTAL 6.3. LAGUNA FACULTATIVA 5,030,070.99 5,030,070.99 4,573,948.53 4,294,464.15 1,863,298.47 181,104.00 2,044,402.47 43.39% 4.22% 47.61%
SUBTOTAL6. TRATAMIENTO SECUNDARIO 11,665,556.96 11,665,556.96 11,625,052.39 11,656,123.89 2,935,748.30 223,923.23 3,159,671.53 25.19% 1.92% 27.11%
8 DEMOLICION EST ACTUAL Y RETIRO GEOMEMBRA
517 DEMOLICIÓN DE ESTRUCTURA ACTUAL M3 606.63 32.00 19,412.16 525.53 606.63 318,802.26 525.53 606.63 318,802.26 525.53 606.63 318,802.26 470.57 470.57 285,461.88 0.00 285,461.88 89.54% 0.00% 89.54%
518 RETIRO Y DISPOSICION DE GEOMEMBRANA GLB 202,078.99 1.00 202,078.99 1.00 202,078.99 202,078.99 1.00 202,078.99 202,078.99 1.00 202,078.99 202,078.99 1.00 1.00 202,078.99 0.00 202,078.99 100.00% 0.00% 100.00%
SUBTOTAL8. DEMOLICION EST ACTUAL Y RETIRO
221,807.95 526,084.00 526,084.00 526,084.00 487,540.87 0.00 487,540.87 92.67% 0.00% 92.67%
GEOMEMBRA
2 COSTO TOTAL DEL PROYECTO 25,692,216.81 25,996,492.86 26,050,121.07 26,081,192.57 4,054,978.62 636,249.33 4,691,227.95 15.55% 2.44% 17.99%
3. MEDIDAS DE MITIGACIÓN AMBIENTAL PLANTAS DE TRATAMIENTO DE AGUA POTABLE Y AGUAS RESIDUALES
1 GESTIÓN AMBIENTAL EN OBRA
1.1 CAPACITACIÓN Y DIFUSIÓN AMBIENTAL
1 TALLER DE CAPACITACION (PERSONAL TECNICO) EVENTO 689.38 10.00 6,893.80 10.00 689.38 6,893.80 10.00 689.38 6,893.80 10.00 689.38 6,893.80 4.00 4.00 2,757.52 0.00 2,757.52 40.00% 0.00% 40.00%
TALLER DE CAPACITACION (CAPATACES Y OBREROS -
2 EVENTO 689.38 24.00 16,545.12 24.00 689.38 16,545.12 24.00 689.38 16,545.12 24.00 689.38 16,545.12 4.00 4.00 2,757.52 0.00 2,757.52 16.67% 0.00% 16.67%
FRENTE DE OBRA)
SUB TOTAL 23,438.92 23,438.92 23,438.92 23,438.92 5,515.04 0.00 5,515.04 23.53% 0.00% 23.53%
RECOLECCIÓN, ALMACENAMIENTO Y DISPOSICIÓN FINAL
1.2.
DE RESIDUOS SÓLIDOS
3 INSTALACIÓN DE BASUREROS (CAMPAMENTO) PZA 4,349.41 3.00 13,048.23 3.00 4,349.41 13,048.23 3.00 4,349.41 13,048.23 3.00 4,349.41 13,048.23 3.00 3.00 13,048.23 0.00 13,048.23 100.00% 0.00% 100.00%
PROVISION E INSTALACION BASUREROS
4 PZA 1,117.35 18.00 20,112.30 18.00 1,117.35 20,112.30 18.00 1,117.35 20,112.30 18.00 1,117.35 20,112.30 4.00 4.00 4,469.40 0.00 4,469.40 22.22% 0.00% 22.22%
MÓVILES(FRENTE DE OBRA)
RECOLECCIÓN Y TRANSPORTE RESIDUOS
5 KG 2.53 4,200.00 10,626.00 4,200.00 2.53 10,626.00 4,200.00 2.53 10,626.00 4,200.00 2.53 10,626.00 3,000.00 200.00 3,200.00 7,590.00 506.00 8,096.00 71.43% 4.76% 76.19%
SOLIDOS(CAMPAMENTO Y FRENTES OBRA)
 PRESUPUESTO REVISADO SEGÚN ORDEN DE PRESUPUESTO REVISADO SEGÚN ORDEN PRESUPUESTO SEGÚN CONTRATO
CONTRATO ORIGINAL CAMBIO No.2 DE CAMBIO No.3 MODIFICATORIO No.1
AVANCE

PRECIO
ÍTEM DESCRIPCION UNID. UNITARIO CANT. PRECIO
Bs. PRECIO MONTO PRECIO MONTO PRECIO MONTO CANTIDAD EJECUTADA MONTO EJECUTADO ( Bs. ) PORCENTAJE EJECUTADO
PROGR. TOTAL Bs. CANTIDAD CANTIDAD CANTIDAD
ACTUAL ACTUAL ACTUAL
Bs. Bs. Bs. Bs. Bs. Bs. Bs. ANTER. ACTUAL TOTAL ANTERIOR ACTUAL TOTAL ANTER. ACTUAL TOTAL
SUB TOTAL 43,786.53 43,786.53 43,786.53 43,786.53 25,107.63 506.00 25,613.63 57.34% 1.16% 58.50%
1.4. PREVENCION Y CONTROL DE EMISIONES AL AIRE
HUMEDECIMIENTO DE SUELOS EN FRENTES DE TRABAJO-
8 m2 0.08 104,436.00 8,354.88 104,436.00 0.08 8,354.88 104,436.00 0.08 8,354.88 104,436.00 0.08 8,354.88 104,436.00 104,436.00 8,354.88 0.00 8,354.88 100.00% 0.00% 100.00%
PTAR
SUB TOTAL 225,634.88 225,634.88 225,634.88 225,634.88 8,354.88 0.00 8,354.88 3.70% 0.00% 3.70%
1.6 CONTROL DE RIESGOS
PROVISION Y COLOCADO SEÑALES - ACCION
21 PZA 117.61 4.00 470.44 4.00 117.61 470.44 4.00 117.61 470.44 4.00 117.61 470.44 1.00 1.00 117.61 0.00 117.61 25.00% 0.00% 25.00%
OBLIGATORIA(CAMPAMENTO)
PROVISION Y COLOCADO SEÑALES - CONDICION
22 GLB 117.61 4.00 470.44 4.00 117.61 470.44 4.00 117.61 470.44 4.00 117.61 470.44 4.00 4.00 470.44 0.00 470.44 100.00% 0.00% 100.00%
SEGURA(CAMPAMENTO)
PROVISION Y COLOCADO SEÑALES - PROHIBICION
23 PZA 117.61 8.00 940.88 8.00 117.61 940.88 8.00 117.61 940.88 8.00 117.61 940.88 8.00 8.00 940.88 0.00 940.88 100.00% 0.00% 100.00%
(CAMPAMENTO)
PROVISION E INSTALACION SEÑALES
24 PZA 1,498.01 12.00 17,976.12 12.00 1,498.01 17,976.12 12.00 1,498.01 17,976.12 12.00 1,498.01 17,976.12 12.00 12.00 17,976.12 0.00 17,976.12 100.00% 0.00% 100.00%
DELIMITACION(FRENTES DE OBRA)

25 PROVISIÓN E INSTALACIÓN SOPORTES(FRENTE OBRA) PZA 485.64 90.00 43,707.60 90.00 485.64 43,707.60 90.00 485.64 43,707.60 90.00 485.64 43,707.60 90.00 90.00 43,707.60 0.00 43,707.60 100.00% 0.00% 100.00%

26 INSTALACIÓN DE CINTA DELIMITANTES (FRENTE OBRA) ML 1.73 3,000.00 5,190.00 3,000.00 1.73 5,190.00 3,000.00 1.73 5,190.00 3,000.00 1.73 5,190.00 2,700.00 200.00 2,900.00 4,671.00 346.00 5,017.00 90.00% 6.67% 96.67%

PROVISIÓN E INSTALACIÓN SEÑALES ACCIÓN

27 PZA 1,366.84 12.00 16,402.08 12.00 1,366.84 16,402.08 12.00 1,366.84 16,402.08 12.00 1,366.84 16,402.08 2.00 2.00 2,733.68 0.00 2,733.68 16.67% 0.00% 16.67%
OBLIGATORIA(FRENTES DE OBRA)
PROVISION BOTIQUIN DE PRIMEROS
28 PZA 296.17 7.00 2,073.19 7.00 296.17 2,073.19 7.00 296.17 2,073.19 7.00 296.17 2,073.19 3.00 3.00 888.51 0.00 888.51 42.86% 0.00% 42.86%
AUXILIOS(CAMPAMENTO)
PROVISION E INSTALACION EQUIPO CONTRA
29 PZA 438.51 4.00 1,754.04 4.00 438.51 1,754.04 4.00 438.51 1,754.04 4.00 438.51 1,754.04 4.00 4.00 1,754.04 0.00 1,754.04 100.00% 0.00% 100.00%
INCENDIOS(CAMPAMENTO)
SUB TOTAL 88,984.79 88,984.79 88,984.79 88,984.79 73,259.88 346.00 73,605.88 82.33% 0.39% 82.72%
1.7 MONITOREO AMBIENTAL DE EMISIONES
MONITOREO DE NIVELES DE RUIDO(COLINDANCIAS
30 ANALISIS 190.79 30.00 5,723.70 30.00 190.79 5,723.70 30.00 190.79 5,723.70 30.00 190.79 5,723.70 15.00 3.00 18.00 2,861.85 572.37 3,434.22 50.00% 10.00% 60.00%
-CAMPAMENTO)
MONITOREO DE NIVELES DE MONOXIDO DE
31 ANALISIS 190.79 30.00 5,723.70 30.00 190.79 5,723.70 30.00 190.79 5,723.70 30.00 190.79 5,723.70 15.00 3.00 18.00 2,861.85 572.37 3,434.22 50.00% 10.00% 60.00%
CARBONO(ESCAPE DE MAQUINARÍA)
SUB TOTAL 11,447.40 11,447.40 11,447.40 11,447.40 5,723.70 1,144.74 6,868.44 50.00% 10.00% 60.00%
3 COSTO TOTAL 441,037.62 441,037.62 441,037.62 441,037.62 117,961.13 1,996.74 119,957.87 26.75% 0.45% 27.20%
4. ZONA 1 - SISTEMA DE AGUA POTABLE - CONSTRUCCION RED DE TUBERIAS Y CONEXIONES DOMICILIARIAS
1 ACTIVIDADES PRELIMINARES
2 PROVISIÓN Y COLOCADO LETRERO DE OBRA PZA 1,451.43 2.00 2,902.86 2.00 1,451.43 2,902.86 2.00 1,451.43 2,902.86 2.00 1,451.43 2,902.86 2.00 2.00 2,902.86 0.00 2,902.86 100.00% 0.00% 100.00%
SUBTOTAL 1. ACTIVIDADES PRELIMINARES 105,884.02 105,884.02 105,884.02 105,884.02 2,902.86 0.00 2,902.86 2.74% 0.00% 2.74%
2 DISTRIBUCION
2.1. RED DE DISTRIBUCION
4 REPLANTEO Y CONTROL LINEAL ML 1.50 95,401.04 143,101.56 95,401.04 1.50 143,101.56 100,296.56 1.50 150,444.84 100,296.56 1.50 150,444.84 11,455.26 2,175.59 13,630.85 17,182.89 3,263.39 20,446.28 11.42% 2.17% 13.59%
5 EXCAVACION A MAQUINARIA M3 33.12 49,479.98 1,638,776.94 49,479.98 33.12 1,638,776.94 47,777.25 33.12 1,582,382.52 47,777.25 33.12 1,582,382.52 4,515.00 996.76 5,511.76 149,536.80 33,012.69 182,549.49 9.45% 2.09% 11.54%
PROV,TENDIDO,PRUEBA HIDR Y DESINF. DE TUBERIA PVC 9,166.50 124.48 1,141,045.92 9,166.50 124.48 1,141,045.92 9,166.50 124.48
14 ML 124.48 4,935.47 614,367.31 1,141,045.92 0.00 548.50 548.50 0.00 68,277.28 68,277.28 0.00% 5.98% 5.98%
C-9 D=6"
PROV,TENDIDO,PRUEBA HIDR Y DESINF. DE TUBERIA PVC 11,156.00 59.24 660,881.44 11,156.00 59.24 660,881.44 11,156.00 59.24
15 ML 59.24 14,023.44 830,748.59 660,881.44 685.67 685.67 40,619.09 0.00 40,619.09 6.15% 0.00% 6.15%
C-9 D=4"
PROV,TENDIDO,PRUEBA HIDR Y DESINF. DE TUBERIA PVC 6,322.00 38.27 241,942.94 6,322.00 38.27 241,942.94 6,322.00 38.27
16 ML 38.27 11,275.00 431,494.25 241,942.94 637.51 513.70 1,151.21 24,397.51 19,659.30 44,056.81 10.08% 8.13% 18.21%
C-9 D=3"
PROV, TENDIDO, PRUEBA HIDR Y DESINF. DE TUBERIA PVC 67,679.50 20.94 1,417,208.73 67,679.50 20.94 1,417,208.73 67,679.50 20.94
17 ML 20.94 51,450.03 1,077,363.63 1,417,208.73 10,033.15 1,113.39 11,146.54 210,094.16 23,314.39 233,408.55 14.82% 1.65% 16.47%
C-9 D=2"
18 PROVISION Y COLOCADO NUDOS ZONA 1 GLB 1,463,736.60 1.00 1,463,736.60 1.00 1,463,736.60 1,463,736.60 1.00 1,463,736.60 1,463,736.60 1.00 1,463,736.60 1,463,736.60 0.05 0.05 73,186.83 0.00 73,186.83 5.00% 0.00% 5.00%
19 RELLENO Y COMPACTADO C/MATERIAL SELECCIONADO M3 58.86 12,756.97 750,875.25 12,756.97 58.86 750,875.25 11,882.09 58.86 699,379.82 11,882.09 58.86 699,379.82 953.74 243.31 1,197.05 56,137.14 14,321.23 70,458.37 8.03% 2.05% 10.07%
20 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 35,192.45 1,810,651.55 35,192.45 51.45 1,810,651.55 34,896.13 51.45 1,795,405.89 34,896.13 51.45 1,795,405.89 3,521.54 734.95 4,256.49 181,183.23 37,813.18 218,996.41 10.09% 2.11% 12.20%
21 TRANSPORTE DE MATERIAL EXCEDENTE M3 9.90 11,426.55 113,122.85 11,426.55 9.90 113,122.85 1,476.81 9.90 14,620.42 1,476.81 9.90 14,620.42 59.35 18.50 77.85 587.57 183.15 770.72 4.02% 1.25% 5.27%
SUBTOTAL 2.1. RED DE DISTRIBUCION 15,275,454.45 13,385,774.79 13,171,480.13 13,171,480.13 752,925.22 199,844.61 952,769.83 5.72% 1.52% 7.23%
2.7. CONEXIONES DOMICILIARIAS
2.7.3. CONEX. DOMICILIARIAS TIPO 3 (NUEVAS)
129 REPLANTEO Y CONTROL LINEAL ML 1.50 21,750.00 32,625.00 21,750.00 1.50 32,625.00 21,750.00 1.50 32,625.00 21,750.00 1.50 32,625.00 674.17 674.17 1,011.26 0.00 1,011.26 3.10% 0.00% 3.10%
130 EXCAVACION MANUAL M3 51.35 4,350.00 223,372.50 4,350.00 51.35 223,372.50 4,350.00 51.35 223,372.50 4,350.00 51.35 223,372.50 234.38 234.38 12,035.41 0.00 12,035.41 5.39% 0.00% 5.39%
PROVISIÓN Y TENDIDO TUBERIA PVC E-40 (ACOMETIDA) 21,750.00 27.58 599,865.00 21,750.00 27.58 599,865.00 21,750.00 27.58
131 ML 27.58 21,750.00 599,865.00 599,865.00 785.86 785.86 21,674.02 0.00 21,674.02 3.61% 0.00% 3.61%
D=1/2"
134 RELLENO Y COMPACTADO C/ MATERIAL SELECCIONADO M3 58.86 1,297.21 76,353.78 1,297.21 58.86 76,353.78 1,297.21 58.86 76,353.78 1,297.21 58.86 76,353.78 87.89 87.89 5,173.21 0.00 5,173.21 6.78% 0.00% 6.78%
135 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 3,045.00 156,665.25 3,045.00 51.45 156,665.25 3,045.00 51.45 156,665.25 3,045.00 51.45 156,665.25 146.48 146.48 7,536.40 0.00 7,536.40 4.81% 0.00% 4.81%

SUBTOTAL 2.7.3. CONEX. DOMICILIARIAS TIPO3 (NUEVAS) 5,229,723.65 5,229,723.65 5,229,723.65 5,229,723.65 47,430.30 0.00 47,430.30 0.91% 0.00% 0.91%

SUBTOTAL 2.7. CONEXIONES DOMICILIARIAS 8,592,460.12 8,592,460.12 8,592,460.12 8,592,460.12 47,430.30 0.00 47,430.30 0.55% 0.00% 0.55%
SUBTOTAL 2. DISTRIBUCION 30,852,267.46 28,962,587.80 28,748,293.14 28,748,293.14 800,355.52 199,844.61 1,000,200.13 2.78% 0.70% 3.48%
4 COSTO TOTAL DEL PROYECTO 30,978,672.40 29,088,992.74 28,874,698.08 28,874,698.08 803,258.38 199,844.61 1,003,102.99 2.78% 0.69% 3.47%
5. ZONA 1- SISTEMA DE ALCANTARILLADO SANITARIO - CONSTRUCCION REDES Y CONEXIONES DOMICILIARIAS - COBIJA
1 ACTIVIDADES PRELIMINARES
3 PROVISION Y COLOCADO DE LETRERO DE OBRA PZA 1,451.43 1.00 1,451.43 1.00 1,451.43 1,451.43 1.00 1,451.43 1,451.43 1.00 1,451.43 1,451.43 1.00 1.00 1,451.43 0.00 1,451.43 100.00% 0.00% 100.00%
SUBTOTAL 1. ACTIVIDADES PRELIMINARES 80,316.19 80,316.19 80,316.19 80,316.19 1,451.43 0.00 1,451.43 1.81% 0.00% 1.81%
2 RED DE ALCANTARILLADO
2.1. RED DE TUBERIAS ALCANTARILLADO SANITARIO
4 REPLANTEO Y CONTROL LINEAL ML 1.5 42984.8 64,477.20 42,984.80 1.50 64,477.20 42,984.80 1.50 64,477.20 42,984.80 1.50 64,477.20 0.00 1,725.16 1,725.16 0.00 2,587.74 2,587.74 0.00% 4.01% 4.01%
5 EXCAVACION A MAQUINARIA DE 0.00<H<2.00 M3 21.05 50857.66 1,070,553.74 50,857.66 21.05 1,070,553.74 50,857.66 21.05 1,070,553.74 50,857.66 21.05 1,070,553.74 0.00 2,043.11 2,043.11 0.00 43,007.47 43,007.47 0.00% 4.02% 4.02%
6 EXCAVACION A MAQUINARIA DE 2.01<H<4.00 M3 25.26 15096.65 381,341.38 15,096.65 25.26 381,341.38 15,096.65 25.26 381,341.38 15,096.65 25.26 381,341.38 0.00 456.93 456.93 0.00 11,542.05 11,542.05 0.00% 3.03% 3.03%
14 PROVISIÓN Y TENDIDO DE TUBERIA PVC SDR-41 Ø=6" ML 77.37 22944.85 1,775,243.04 34,731.78 77.37 2,687,197.82 34,731.78 77.37 2,687,197.82 34,731.78 77.37 2,687,197.82 0.00 1,725.16 1,725.16 0.00 133,475.63 133,475.63 0.00% 4.97% 4.97%
28 RELLENO Y COMPACTADO C/MATERIAL SELECCIONADO M3 58.86 11248.05 662,060.22 11,248.05 58.86 662,060.22 11,248.05 58.86 662,060.22 11,248.05 58.86 662,060.22 0.00 426.35 426.35 0.00 25,094.96 25,094.96 0.00% 3.79% 3.79%

29 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 58735.53 3,021,943.02 58,735.53 51.45 3,021,943.02 58,735.53 51.45 3,021,943.02 58,735.53 51.45 3,021,943.02 0.00 2,039.14 2,039.14 0.00 104,913.75 104,913.75 0.00% 3.47% 3.47%
34 TRANSPORTE DE MATERIAL EXCEDENTE M3 9.9 14271.83 141,291.12 14,271.83 9.90 141,291.12 14,271.83 9.90 141,291.12 14,271.83 9.90 141,291.12 0.00 34.56 34.56 0.00 342.14 342.14 0.00% 0.24% 0.24%
SUBTOTAL2.1. RED DE TUBERIAS ALCANTARILLADO
15,841,672.37 16,218,618.40 16,218,618.40 15,957,345.11 0.00 320,963.74 320,963.74 0.00% 2.01% 2.01%
SANITARIO
SUBTOTAL2. RED DE ALCANTARILLADO 27,729,801.09 28,106,747.12 28,106,747.12 28,627,406.82 0.00 320,963.74 320,963.74 0.00% 1.12% 1.12%
5 COSTO TOTAL DEL PROYECTO 27,830,638.20 28,207,584.23 28,207,584.23 28,728,243.93 1,451.43 320,963.74 322,415.17 0.01% 1.12% 1.12%
6. MEDIDAS DE MITIGACIÓN AMBIENTAL
ZONA 1 - SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO SANITARIO - CONST. RED DE TUBERIAS Y CONEX. DOMIC. - COBIJA
1 GESTIÓN AMBIENTAL EN OBRA
1.1 CAPACITACIÓN Y DIFUSIÓN AMBIENTAL
TALLER DE CAPACITACION (CAPATACES Y OBREROS - 24.00 689.38 16,545.12 24.00 689.38 16,545.12 24.00 689.38
2 EVENTO 689.38 24.00 16,545.12 16,545.12 1.00 1.00 2.00 689.38 689.38 1,378.76 4.17% 4.17% 8.33%
FRENTE DE OBRA)
DIFUSION DE ACTIVIDADES DE OBRA (FRENTES DE 17,647.00 7.63 134,646.61 17,647.00 7.63 134,646.61 17,647.00 7.63
3 CARTILLA 7.63 17,647.00 134,646.61 134,646.61 80.00 170.00 250.00 610.40 1,297.10 1,907.50 0.45% 0.96% 1.42%
TRABAJO)
SUB TOTAL 158,085.53 158,085.53 158,085.53 158,085.53 1,299.78 1,986.48 3,286.26 0.82% 1.26% 2.08%
RECOLECCIÓN, ALMACENAMIENTO Y DISPOSICIÓN FINAL
1.2.
DE RESIDUOS SÓLIDOS
4 INSTALACIÓN DE BASUREROS (CAMPAMENTO) PZA 4,349.41 3.00 13,048.23 3.00 4,349.41 13,048.23 3.00 4,349.41 13,048.23 3.00 4,349.41 13,048.23 3.00 3.00 13,048.23 0.00 13,048.23 100.00% 0.00% 100.00%
SUB TOTAL 43,786.53 43,786.53 43,786.53 43,786.53 13,048.23 0.00 13,048.23 29.80% 0.00% 29.80%
1.5 CONTROL DE RIESGOS
 PRESUPUESTO REVISADO SEGÚN ORDEN DE PRESUPUESTO REVISADO SEGÚN ORDEN PRESUPUESTO SEGÚN CONTRATO
CONTRATO ORIGINAL CAMBIO No.2 DE CAMBIO No.3 MODIFICATORIO No.1
AVANCE

PRECIO
ÍTEM DESCRIPCION UNID. UNITARIO CANT. PRECIO
Bs. PRECIO MONTO PRECIO MONTO PRECIO MONTO CANTIDAD EJECUTADA MONTO EJECUTADO ( Bs. ) PORCENTAJE EJECUTADO
PROGR. TOTAL Bs. CANTIDAD CANTIDAD CANTIDAD
ACTUAL ACTUAL ACTUAL
Bs. Bs. Bs. Bs. Bs. Bs. Bs. ANTER. ACTUAL TOTAL ANTERIOR ACTUAL TOTAL ANTER. ACTUAL TOTAL
PROVISION Y COLOCADO SEÑALES - CONDICION 4.00 117.61 470.44 4.00 117.61 470.44 4.00 117.61
12 GLB 117.61 4.00 470.44 470.44 3.00 3.00 352.83 0.00 352.83 75.00% 0.00% 75.00%
SEGURA(CAMPAMENTO)
PROVISION Y COLOCADO SEÑALES - PROHIBICION 8.00 117.61 940.88 8.00 117.61 940.88 8.00 117.61
13 PZA 117.61 8.00 940.88 940.88 3.00 3.00 352.83 0.00 352.83 37.50% 0.00% 37.50%
(CAMPAMENTO)
PROVISION E INSTALACION SEÑALES 12.00 1,498.01 17,976.12 12.00 1,498.01 17,976.12 12.00 1,498.01
14 PZA 1,498.01 12.00 17,976.12 17,976.12 12.00 12.00 17,976.12 0.00 17,976.12 100.00% 0.00% 100.00%
DELIMITACION(FRENTES DE OBRA)

16 INSTALACIÓN DE CINTA DELIMITANTES (FRENTE OBRA) ML 1.73 3,000.00 5,190.00 3,000.00 1.73 5,190.00 3,000.00 1.73 5,190.00 3,000.00 1.73 5,190.00 400.00 200.00 600.00 692.00 346.00 1,038.00 13.33% 6.67% 20.00%

PROVISIÓN E INSTALACIÓN SEÑALES ACCIÓN

17 OBLIGATORIA (FRENTES PZA 1,366.84 12.00 16,402.08 12.00 1,366.84 16,402.08 12.00 1,366.84 16,402.08 12.00 1,366.84 16,402.08 4.00 8.00 12.00 5,467.36 10,934.72 16,402.08 33.33% 66.67% 100.00%
DE OBRA)

18 INSTALACION DE PUENTES PEATONALES PROVISIONALES PZA 1,060.32 18.00 19,085.76 18.00 1,060.32 19,085.76 18.00 1,060.32 19,085.76 18.00 1,060.32 19,085.76 2.00 5.00 7.00 2,120.64 5,301.60 7,422.24 11.11% 27.78% 38.89%

PROVISION BOTIQUIN DE PRIMEROS AUXILIOS 7.00 296.17 2,073.19 7.00 296.17 2,073.19 7.00 296.17
19 PZA 296.17 7.00 2,073.19 2,073.19 2.00 2.00 592.34 0.00 592.34 28.57% 0.00% 28.57%
(CAMPAMENTO)
SUB TOTAL 108,070.55 108,070.55 108,070.55 108,070.55 27,554.12 16,582.32 44,136.44 25.50% 15.34% 40.84%
1.7 MITIGACION SOCIOAMBIENTAL
23 REUNION /TALLER CON ACTORES SOCIALES EVENTO 689.38 36.00 24,817.68 36.00 689.38 24,817.68 36.00 689.38 24,817.68 36.00 689.38 24,817.68 3.00 3.00 6.00 2,068.14 2,068.14 4,136.28 8.33% 8.33% 16.67%
24 DIFUSION POR MEDIOS MASIVOS SPOTS 501.17 72.00 36,084.24 72.00 501.17 36,084.24 72.00 501.17 36,084.24 72.00 501.17 36,084.24 4.00 2.00 6.00 2,004.68 1,002.34 3,007.02 5.56% 2.78% 8.33%
25 TRANSPORTE Y LOGISTICA SOCIOAMBIENTAL UNIDADES 11,711.22 2.00 23,422.44 2.00 11,711.22 23,422.44 2.00 11,711.22 23,422.44 2.00 11,711.22 23,422.44 2.00 2.00 23,422.44 0.00 23,422.44 100.00% 0.00% 100.00%
SUB TOTAL 84,324.36 84,324.36 84,324.36 84,324.36 27,495.26 3,070.48 30,565.74 32.61% 3.64% 36.25%
6 COSTO TOTAL 532,331.47 532,331.47 532,331.47 532,331.47 69,397.39 21,639.28 91,036.67 13.04% 4.07% 17.10%
7. ZONA 2 - SISTEMA DE AGUA POTABLE - CONSTRUCCION RED DE TUBERIAS Y CONEXIONES DOMICILIARIAS
1 ACTIVIDADES PRELIMINARES
2 PROVISIÓN Y COLOCADO LETRERO DE OBRA PZA 1,451.43 2.00 2,902.86 2.00 1,451.43 2,902.86 2.00 1,451.43 2,902.86 2.00 1,451.43 2,902.86 2.00 2.00 2,902.86 0.00 2,902.86 100.00% 0.00% 100.00%
SUBTOTAL 1. ACTIVIDADES PRELIMINARES 81,767.62 81,767.62 81,767.62 81,767.62 2,902.86 0.00 2,902.86 3.55% 0.00% 3.55%
2 DISTRIBUCION
2.1. RED DE DISTRIBUCION
4 REPLANTEO Y CONTROL LINEAL ML 1.5 77641.44 116,462.16 77,641.44 1.50 116,462.16 73,738.82 1.50 110,608.23 73,738.82 1.50 110,608.23 2,572.00 3,025.76 5,597.76 3,858.00 4,538.64 8,396.64 3.49% 4.10% 7.59%
5 EXCAVACION A MAQUINARIA M3 33.12 35926.54 1,189,887.00 35,926.54 33.12 1,189,887.00 33,563.76 33.12 1,111,631.73 33,563.76 33.12 1,111,631.73 977.36 1,251.93 2,229.29 32,370.16 41,463.92 73,834.08 2.91% 3.73% 6.64%
PROV,TENDIDO,PRUEBA HIDR Y DESINF.DE TUBERIA PVC 8,940.00 59.24 529,605.60 8,940.00 59.24 529,605.60 8,940.00 59.24
14 ML 59.24 10124.67 599,785.45 529,605.60 0.00 464.29 464.29 0.00 27,504.54 27,504.54 0.00% 5.19% 5.19%
C-9 D=4"
PROV,TENDIDO,PRUEBA HIDR Y DESINF.DE TUBERIA PVC 4,653.50 38.27 178,089.45 4,653.50 38.27 178,089.45 4,653.50 38.27
15 ML 38.27 5333.53 204,114.19 178,089.45 0.00 204.90 204.90 0.00 7,841.52 7,841.52 0.00% 4.40% 4.40%
C-9 D=3"
PROV,TENDIDO,PRUEBA HIDR Y DESINF.DE TUBERIA PVC 52,272.50 20.94 1,094,586.15 52,272.50 20.94 1,094,586.15 52,272.50 20.94
16 ML 20.94 53787.65 1,126,313.39 1,094,586.15 2,572.00 2,356.57 4,928.57 53,857.68 49,346.58 103,204.26 4.92% 4.51% 9.43%
C-9 D=2"

18 RELLENO Y COMPACTADO C/MATERIAL SELECCIONADO M3 58.86 8546.5 503,046.99 8,546.50 58.86 503,046.99 7,925.08 58.86 466,470.21 7,925.08 58.86 466,470.21 198.45 261.85 460.30 11,680.77 15,412.49 27,093.26 2.50% 3.30% 5.81%
19 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 26606.27 1,368,892.59 26,606.27 51.45 1,368,892.59 25,109.34 51.45 1,291,875.54 25,109.34 51.45 1,291,875.54 771.60 977.37 1,748.97 39,698.82 50,285.69 89,984.51 3.07% 3.89% 6.97%
20 TRANSPORTE DE MATERIAL EXCEDENTE M3 9.9 7959.08 78,794.89 7,959.08 9.90 78,794.89 864.96 9.90 8,563.10 864.96 9.90 8,563.10 0.00 12.71 12.71 0.00 125.83 125.83 0.00% 1.47% 1.47%
SUBTOTAL2.1. RED DE DISTRIBUCION 9,178,370.13 8,052,850.69 7,784,915.87 7,784,915.87 141,465.43 196,519.21 337,984.64 1.82% 2.52% 4.34%
2.7. CONEXIONES DOMICILIARIAS
2.7.3. CONEX. DOMICILIARIAS TIPO 3 (NUEVAS)
122 REPLANTEO Y CONTROL LINEAL ML 1.5 650 975.00 650.00 1.50 975.00 650.00 1.50 975.00 650.00 1.50 975.00 0.00 645.61 645.61 0.00 968.42 968.42 0.00% 99.33% 99.33%
123 EXCAVACION MANUAL M3 51.35 130 6,675.50 130.00 51.35 6,675.50 130.00 51.35 6,675.50 130.00 51.35 6,675.50 0.00 128.75 128.75 0.00 6,611.31 6,611.31 0.00% 99.04% 99.04%
PROVISIÓN Y TENDIDO TUBERIA PVC E-40 (ACOMETIDA) 650.00 27.58 17,927.00 650.00 27.58 17,927.00 650.00 27.58
124 ML 27.58 650 17,927.00 17,927.00 0.00 648.16 648.16 0.00 17,876.25 17,876.25 0.00% 99.72% 99.72%
D=1/2"

127 RELLENO Y COMPACTADO C/MATERIAL SELECCIONADO M3 58.86 38.77 2,282.00 38.77 58.86 2,282.00 38.77 58.86 2,282.00 38.77 58.86 2,282.00 0.00 38.41 38.41 0.00 2,260.81 2,260.81 0.00% 99.07% 99.07%
128 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 91 4,681.95 91.00 51.45 4,681.95 91.00 51.45 4,681.95 91.00 51.45 4,681.95 0.00 90.35 90.35 0.00 4,648.51 4,648.51 0.00% 99.29% 99.29%

SUBTOTAL2.7.3. CONEX. DOMICILIARIAS TIPO3 (NUEVAS) 156,290.73 156,290.73 156,290.73 156,290.73 0.00 32,365.30 32,365.30 0.00% 20.71% 20.71%

SUBTOTAL2.7. CONEXIONES DOMICILIARIAS 7,082,669.50 7,082,669.50 7,082,669.50 7,082,669.50 0.00 32,365.30 32,365.30 0.00% 0.46% 0.46%
SUBTOTAL2. DISTRIBUCION 22,152,176.22 21,026,656.78 20,758,721.96 20,758,721.96 141,465.43 228,884.51 370,349.94 0.68% 1.10% 1.78%
7 COSTO TOTAL DEL PROYECTO 22,254,464.76 21,128,945.32 20,861,010.50 20,861,010.50 144,368.29 228,884.51 373,252.80 0.69% 1.10% 1.79%
8. ZONA 2- SISTEMA DE ALCANTARILLADO SANITARIO - CONSTRUCCION REDES Y CONEXIONES DOMICILIARIAS - COBIJA
1 ACTIVIDADES PRELIMINARES
3 PROVISION Y COLOCADO DE LETRERO DE OBRA PZA 1,451.43 1.00 1,451.43 1.00 1,451.43 1,451.43 1.00 1,451.43 1,451.43 1.00 1,451.43 1,451.43 1.00 1.00 1,451.43 0.00 1,451.43 100.00% 0.00% 100.00%
SUBTOTAL 1. ACTIVIDADES PRELIMINARES 80,316.19 80,316.19 80,316.19 80,316.19 1,451.43 0.00 1,451.43 1.81% 0.00% 1.81%
2 RED DE ALCANTARILLADO
2.1. RED DE TUBERIAS ALCANTARILLADO SANITARIO
4 REPLANTEO Y CONTROL LINEAL ML 1.5 30184.49 45,276.74 30,184.49 1.50 45,276.74 30,184.49 1.50 45,276.74 30,184.49 1.50 45,276.74 0.00 513.51 513.51 0.00 770.27 770.27 0.00% 1.70% 1.70%
5 EXCAVACION A MAQUINARIA DE 0.00<H<2.00 M3 21.05 32362.54 681,231.47 32,362.54 21.05 681,231.47 32,362.54 21.05 681,231.47 32,362.54 21.05 681,231.47 0.00 506.92 506.92 0.00 10,670.67 10,670.67 0.00% 1.57% 1.57%
6 EXCAVACION A MAQUINARIA DE 2.01<H<4.00 M3 25.26 5949.28 150,278.81 5,949.28 25.26 150,278.81 5,949.28 25.26 150,278.81 5,949.28 25.26 150,278.81 0.00 83.71 83.71 0.00 2,114.51 2,114.51 0.00% 1.41% 1.41%
7 EXCAVACION A MAQUINARIA DE H> 4.01 M3 31.58 695.69 21,969.89 695.69 31.58 21,969.89 695.69 31.58 21,969.89 695.69 31.58 21,969.89 0.00 0.43 0.43 0.00 13.58 13.58 0.00% 0.06% 0.06%
14 PROVISIÓN Y TENDIDO DE TUBERIA PVC SDR-41 Ø=6" ML 77.37 16340.06 1,264,230.44 23,982.65 77.37 1,855,537.63 23,982.65 77.37 1,855,537.63 23,982.65 77.37 1,855,537.63 0.00 513.51 513.51 0.00 39,730.27 39,730.27 0.00% 2.14% 2.14%
25 RELLENO Y COMPACTADO C/MATERIAL SELECCIONADO M3 58.86 7522.36 442,766.11 7,522.36 58.86 442,766.11 7,522.36 58.86 442,766.11 7,522.36 58.86 442,766.11 0.00 121.54 121.54 0.00 7,153.84 7,153.84 0.00% 1.62% 1.62%

26 RELLENO Y COMPACTADO CON MATERIAL COMUN M3 51.45 30738.08 1,581,474.22 30,738.08 51.45 1,581,474.22 30,738.08 51.45 1,581,474.22 30,738.08 51.45 1,581,474.22 0.00 459.23 459.23 0.00 23,627.38 23,627.38 0.00% 1.49% 1.49%
31 TRANSPORTE DE MATERIAL EXCEDENTE M3 9.9 569.15 5,634.59 569.15 9.90 5,634.59 569.15 9.90 5,634.59 569.15 9.90 5,634.59 0.00 10.29 10.29 0.00 101.87 101.87 0.00% 1.81% 1.81%
SUBTOTAL 2.1.RED DE TUBERIAS ALCANTARILLADO 9,502,751.91 9,502,751.91 8,594,776.19
9,258,341.88 0.00 84,182.39 84,182.39 0.00% 0.98% 0.98%
SANITARIO
SUBTOTAL2. RED DE ALCANTARILLADO 17,813,652.04 18,058,062.07 18,058,062.07 17,505,843.73 0.00 84,182.39 84,182.39 0.00% 0.48% 0.48%
8 COSTO TOTAL ZONA 2- SIST. DE A. S. 17,905,633.67 18,150,043.70 18,150,043.70 17,597,825.36 1,451.43 84,182.39 85,633.82 0.01% 0.48% 0.49%
9. MEDIDAS DE MITIGACIÓN AMBIENTAL
ZONA2 - SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO SANITARIO - CONST. RED DE TUBERIAS Y CONEX. DOMIC. - COBIJA
1 GESTIÓN AMBIENTAL EN OBRA
1.1 CAPACITACIÓN Y DIFUSIÓN AMBIENTAL
TALLER DE CAPACITACION (CAPATACES Y OBREROS - 24.00 689.38 16,545.12 24.00 689.38 16,545.12 24.00 689.38
2 EVENTO 689.38 24 16,545.12 16,545.12 0.00 2.00 2.00 0.00 1,378.76 1,378.76 0.00% 8.33% 8.33%
FRENTE DE OBRA)
DIFUSION DE ACTIVIDADES DE OBRA (FRENTES DE 17,647.00 7.63 134,646.61 17,647.00 7.63 134,646.61 17,647.00 7.63
3 PZA 7.63 17,647.00 134,646.61 134,646.61 95.00 33.00 128.00 724.85 251.79 976.64 0.54% 0.19% 0.73%
TRABAJO)
SUB TOTAL 158,085.53 158,085.53 158,085.53 158,085.53 724.85 1,630.55 2,355.40 0.46% 1.03% 1.49%
RECOLECCIÓN, ALMACENAMIENTO Y DISPOSICIÓN FINAL
1.2.
DE RESIDUOS SÓLIDOS
PROVISION E INSTALACION BASUREROS MÓVILES 18.00 1,117.35 20,112.30 18.00 1,117.35 20,112.30 18.00 1,117.35
5 PZA 1,117.35 18.00 20,112.30 20,112.30 2.00 2.00 2,234.70 0.00 2,234.70 11.11% 0.00% 11.11%
(FRENTE DE OBRA)
SUB TOTAL 43,786.53 43,786.53 43,786.53 43,786.53 2,234.70 0.00 2,234.70 5.10% 0.00% 5.10%
1.5 CONTROL DE RIESGOS
PROVISION E INSTALACION SEÑALES DELIMITACION 12.00 1,498.01 17,976.12 12.00 1,498.01 17,976.12 12.00 1,498.01
14 PZA 1498.01 12 17,976.12 17,976.12 0.00 12.00 12.00 0.00 17,976.12 17,976.12 0.00% 100.00% 100.00%
(FRENTES DE OBRA)
15 PROVISIÓN E INSTALACIÓN SOPORTES (FRENTE OBRA) PZA 485.64 90.00 43,707.60 90.00 485.64 43,707.60 90.00 485.64 43,707.60 90.00 485.64 43,707.60 35.00 35.00 16,997.40 0.00 16,997.40 38.89% 0.00% 38.89%
16 INSTALACIÓN DE CINTA DELIMITANTES (FRENTE OBRA) ML 1.73 3,000.00 5,190.00 3,000.00 1.73 5,190.00 3,000.00 1.73 5,190.00 3,000.00 1.73 5,190.00 300.00 200.00 500.00 519.00 346.00 865.00 10.00% 6.67% 16.67%
PROVISIÓN E INSTALACIÓN SEÑALES ACCIÓN 12.00 1,366.84 16,402.08 12.00 1,366.84 16,402.08 12.00 1,366.84
17 PZA 1366.84 12 16,402.08 16,402.08 0.00 2.00 2.00 0.00 2,733.68 2,733.68 0.00% 16.67% 16.67%
OBLIGATORIA (FRENTES DE OBRA)
18 INSTALACION DE PUENTES PEATONALES PROVISIONALES PZA 1,060.32 18.00 19,085.76 18.00 1,060.32 19,085.76 18.00 1,060.32 19,085.76 18.00 1,060.32 19,085.76 7.00 5.00 12.00 7,422.24 5,301.60 12,723.84 38.89% 27.78% 66.67%
SUB TOTAL 108,070.55 108,070.55 108,070.55 108,070.55 24,938.64 26,357.40 51,296.04 23.08% 24.39% 47.47%
1.7 MITIGACION SOCIOAMBIENTAL
 PRESUPUESTO REVISADO SEGÚN ORDEN DE PRESUPUESTO REVISADO SEGÚN ORDEN PRESUPUESTO SEGÚN CONTRATO
CONTRATO ORIGINAL CAMBIO No.2 DE CAMBIO No.3 MODIFICATORIO No.1
AVANCE

PRECIO
ÍTEM DESCRIPCION UNID. UNITARIO CANT. PRECIO
Bs. PRECIO MONTO PRECIO MONTO PRECIO MONTO CANTIDAD EJECUTADA MONTO EJECUTADO ( Bs. ) PORCENTAJE EJECUTADO
PROGR. TOTAL Bs. CANTIDAD CANTIDAD CANTIDAD
ACTUAL ACTUAL ACTUAL
Bs. Bs. Bs. Bs. Bs. Bs. Bs. ANTER. ACTUAL TOTAL ANTERIOR ACTUAL TOTAL ANTER. ACTUAL TOTAL
23 REUNION /TALLER CON ACTORES SOCIALES EVENTO 689.38 36.00 24,817.68 36.00 689.38 24,817.68 36.00 689.38 24,817.68 36.00 689.38 24,817.68 1.00 5.00 6.00 689.38 3,446.90 4,136.28 2.78% 13.89% 16.67%
24 DIFUSION POR MEDIOS MASIVOS SPOTS 501.17 72.00 36,084.24 72.00 501.17 36,084.24 72.00 501.17 36,084.24 72.00 501.17 36,084.24 1.00 3.00 4.00 501.17 1,503.51 2,004.68 1.39% 4.17% 5.56%
25 TRANSPORTE Y LOGISTICA SOCIOAMBIENTAL UNIDADES 11,711.22 2.00 23,422.44 2.00 11,711.22 23,422.44 2.00 11,711.22 23,422.44 2.00 11,711.22 23,422.44 2.00 2.00 23,422.44 0.00 23,422.44 100.00% 0.00% 100.00%
SUB TOTAL 84,324.36 84,324.36 84,324.36 84,324.36 24,612.99 4,950.41 29,563.40 29.19% 5.87% 35.06%
9 COSTO TOTAL MMA ZONA 2 AP Y AS 532,331.47 532,331.47 532,395.33 532,395.33 52,511.18 32,938.36 85,449.54 9.86% 6.19% 16.05%
COSTO TOTAL DEL PROYECTO 152,182,539.59 152,182,539.59 152,182,539.59 152,182,539.59 20,794,853.63 1,968,742.12 22,763,595.75 13.66% 1.29% 14.95%
POR LA EMPRESA: POR LA SUPERVI POR LA FISCALIZACION: MONTO DEL AVANCE EN EL PERIODO 1,968,742.12
Multas y Penalidades acumuladas hasta la fecha 0.00
Retenciones en el presente mes 0.00
Restitución del anticipo en el presente mes (20%) 0.00
LIQUIDO PAGABLE EN EL PERIODO Bs. 1,968,742.12
CERTIFICADO DE PAGO No.13
SON (Bolivianos) :
#VALUE!
ING. HERLAN SUAREZ GOMEZ ING. GIOVANNI SANNA ING. MARCO ANTONIO RAMIREZ FUENTES
SUPERINTENDENTE DE OBRA SELLO GERENTE DE SUPERVISIÓN SELLO FISCAL DE OBRAS GAMC
 CONTROL ANTICIPO
CONSTRUCCION SISTEMA DE AGUA POTABLE Y MEJORAMIENTO ALCANTARILLADO SANITARIO COBIJA
ZHEJIANG PROV. No.1 SA.

CONVENIO No: 37
CONTRATISTA: ZHEJIANG PROVINCIAL No.1
MONTO DEL CONTRATO: 152,182,539.59

CERTIFICADO Nº : 13 PERIODO : del 16/04/18 al 15/05/18

RESTITUCIÓN
ANTICIPO CERTIFICADO CERTIFICACION RESTITUCIÓN SALDO A
ACUMULADA SALDO A
Nº DETALLE % ACUMULADA RESTITUIR
REST. EN %
[Bs.] [Bs] [Bs] [Bs.] [Bs.]
[Bs.]

TOTAL ANTICIPO A LA
1 .- FECHA
20% 30,436,507.92 0 30,436,507.92

2 .- CAO No.1 0% 1,374,602.59 1,374,602.59 - - 30,436,507.92 100.00%

3 .- CAO No.2 0% 2,650,473.06 4,025,075.65 - - 30,436,507.92 100.00%
4 .- CAO No.3 2,127,860.89 6,152,936.54 - - 30,436,507.92 100.00%
5 .- CAO No.4 3,184,400.07 9,337,336.61 - - 30,436,507.92 100.00%
6 .- CAO No.5 3,018,258.42 12,355,595.03 - - 30,436,507.92 100.00%
7 .- CAO No.6 2,230,744.78 14,586,339.81 - - 30,436,507.92 100.00%
8 .- CAO No.7 1,747,970.53 16,334,310.34 - - 30,436,507.92 100.00%
9 .- CAO No.8 1,397,365.88 17,731,676.22 - - 30,436,507.92 100.00%
TOTAL ANTICIPO A LA
10 .- 20% 30,436,507.92 60,873,015.84 100.00%
FECHA
11 .- CAO No.9 1,281,655.35 19,013,331.57 - - 60,873,015.84 100.00%
12 .- CAO No.10 649,382.25 19,662,713.82 - - 60,873,015.84 100.00%
13 .- CAO No.11 612,343.25 20,275,057.07 - - 60,873,015.84 100.00%
14 .- CAO No.12 519,796.56 20,794,853.63 - - 60,873,015.84 100.00%
15 .- CAO No.13 1,968,742.12 22,763,595.75 - - 60,873,015.84 100.00%
CONTRATISTA : SUPERVISION :

ING. HERLAN SUAREZ GOMEZ ING. GIOVANNI SANNA

SUPERINTENDENTE DE OBRA GERENTE DE SUPERVISION
 GRAFICO DE AVANCE FISICO
CONSTRUCCION SISTEMA DE AGUA POTABLE Y MEJORAMIENTO ALCANTARILLADO SANITARIO COBIJA
ZHEJIANG PROV. No.1 SA.

CERTIFICADO DE PAGO No 13
CONVENIO No: 37
CONTRATISTA: ZHEJIANG PROVINCIAL No.1
MONTO DEL CONTRATO: 152,182,539.59 Bs. PERIODO: Del 16/04/18 al 15/05/18

PROGRAMACION FISICO
PERIODO Mensual Programación Acumulado Acumulado Mensual Presente mes Acumulado Acumulado
(Bs.) % % (Bs.) (Bs.) % % (Bs.)
1 February-2017 506.00 0.00% 0.00% 506.00 0.00 0.00% 0.00% 0.00
2 March-2017 506.00 0.00% 0.00% 1,012.00 0.00 0.00% 0.00% 0.00
3 CAO No. 1 1,374,602.59 0.90% 0.90% 1,375,614.59 1,374,602.59 0.90% 0.90% 1,374,602.59
4 CAO No. 2 2,650,473.06 1.74% 2.65% 4,026,087.65 2,650,473.06 1.74% 2.64% 4,025,075.65
5 CAO No. 3 2,127,860.89 1.40% 4.04% 6,153,948.54 2,127,860.89 1.40% 4.04% 6,152,936.54
6 CAO No. 4 3,184,400.07 2.09% 6.14% 9,338,348.61 3,184,400.07 2.09% 6.13% 9,337,336.61
7 CAO No. 5 4,373,628.96 2.90% 9.01% 13,711,977.57 3,018,258.42 1.98% 8.11% 12,355,595.03
8 CAO No. 6 9,463,448.86 6.20% 15.23% 23,175,426.42 2,230,744.78 1.47% 9.58% 14,586,339.81
9 CAO No. 7 14,069,241.57 9.20% 24.47% 37,244,668.00 1,747,970.53 1.15% 10.73% 16,334,310.34
10 CAO No. 8 12,025,561.61 7.90% 32.38% 49,270,229.61 1,397,365.88 0.92% 11.65% 17,731,676.22
11 CAO No. 9 21,209,811.27 13.90% 46.31% 70,480,040.88 1,281,655.35 0.84% 12.49% 19,013,331.57
12 CAO No. 10 16,386,535.55 10.80% 57.08% 86,866,576.43 649,382.25 0.43% 12.92% 19,662,713.82
13 CAO No. 11 11,718,544.24 7.70% 64.78% 98,585,120.67 612,343.25 0.40% 13.32% 20,275,057.07
14 CAO No. 12 8,908,144.60 5.90% 70.63% 107,493,265.27 519,796.56 0.34% 13.66% 20,794,853.63
15 CAO No. 13 8,452,972.78 5.60% 76.19% 115,946,238.05 1,968,742.12 1.29% 14.95% 22,763,595.75
16 CAO No. 14 6,967,409.64 4.60% 80.77% 122,913,647.69
17 CAO No. 15 9,527,279.52 6.30% 87.03% 132,440,927.21
18 CAO No. 16 4,922,395.12 3.20% 90.26% 137,363,322.33
19 CAO No. 17 3,883,604.92 2.60% 92.81% 141,246,927.25
20 CAO No. 18 3,804,563.49 2.50% 95.31% 145,051,490.74
21 CAO No. 19 3,772,902.21 2.50% 97.79% 148,824,392.95
22 CAO No. 20 3,358,146.64 2.20% 100.00% 152,182,539.59
PORCENTAJE DE AVANCE

CONSTRUCCION SISTEMA DE AGUA POTABLE Y MEJORAMIENTO ALCANTARILLADO SANITARIO COBIJA

97.79%100.00%
100.00%
90.26% 95.31%
87.03% 92.81%
90.00%
80.00% 80.77%
76.19%
70.00% 70.63%
64.78%
60.00%
57.08%
50.00%
46.31%
40.00%
32.38%
30.00%
24.47%
20.00%
15.23% 14.95%
11.65% 12.49% 12.92% 13.32% 13.66%
10.00% 9.01% 9.58% 10.73%
6.14% 8.11%
4.04% 6.13%
2.64%
2.65%
0.00% 0.00% 0.00% 0.90%
February-2017

March-2017

CAO No. 10

CAO No. 12

CAO No. 13

CAO No. 14

CAO No. 15

CAO No. 16

CAO No. 17

CAO No. 18

CAO No. 19
CAO No. 2

CAO No. 4

CAO No. 6

CAO No. 8

CAO No. 9

CAO No. 11
CAO No. 1

CAO No. 3

CAO No. 5

CAO No. 7

CAO No. 20

ING. HERLAN SUAREZ GOMEZ ING. GIOVANNI SANNA

SUPERINTENDENTE DE OBRA GERENTE DE SUPERVISIÓN
 GRAFICO DE AVANCE FINANCIERO

CONSTRUCCION SISTEMA DE AGUA POTABLE Y MEJORAMIENTO ALCANTARILLADO SANITARIO COBIJA

ZHEJIANG PROV. No.1 SA.

CERTIFICADO DE PAGO No.13
CONVENIO No: 37
CONTRATISTA: ZHEJIANG PROVINCIAL No.1
MONTO DEL CONTRATO: 152,182,539.59 Bs. PERIODO: Del 16/04/18 al 15/05/18

PROGRAMACION ANUAL FINANCIERO

MES Mensual Acumulado Acumulado Mensual Presente mes Acumulado Acumulado
(Bs.) % % (Bs.) (Bs.) % % (Bs.)
0 ANTICIPO 30,436,507.92 20.00% 20.00% 30,436,507.92 30,436,507.92 20.00% 20.00% -
1 Feb-17 404.80 0.0003% 20.00% 30,436,912.72 0.00 0.00% 20.00% 30,436,507.92
2 Mar-17 404.80 0.0003% 20.00% 30,437,317.52 0.00 0.00% 20.00% 30,436,507.92
3 CAO No. 1 1,099,682.07 0.72% 20.72% 31,536,999.59 1,374,602.59 0.90% 20.90% 31,811,110.51
4 CAO No. 2 2,120,378.45 1.39% 22.12% 33,657,378.04 2,650,473.06 1.74% 22.64% 34,461,583.57
5 CAO No. 3 1,702,288.71 1.12% 23.24% 35,359,666.75 2,127,860.89 1.40% 24.04% 36,589,444.46
6 CAO No. 4 2,558,714.84 1.68% 24.92% 37,918,381.59 3,184,400.07 2.09% 26.13% 39,773,844.53
7 CAO No. 5 3,498,903.17 2.30% 27.22% 41,417,284.76 3,018,258.42 1.98% 28.11% 42,792,102.95
8 CAO No. 6 7,570,759.09 4.97% 32.19% 48,988,043.84 2,230,744.78 1.47% 29.58% 45,022,847.73
9 CAO No. 7 11,255,393.26 7.40% 39.59% 60,243,437.10 1,747,970.53 1.15% 30.73% 46,770,818.26
11 CAO No. 8 9,620,449.29 6.32% 45.91% 69,863,886.39 1,397,365.88 0.92% 31.65% 48,168,184.14
ANTICIPO ADICIONAL
12 2o.ANTICIPO
30,436,507.92 20.00% 65.91% 100,300,394.31 30,436,507.92 20.00% 51.65% 78,604,692.06

13 CAO No. 9 10,694,154.65 7.03% 72.94% 110,994,548.96 1,281,655.35 0.84% 52.49% 79,886,347.41
14 CAO No. 10 8,262,220.87 5.43% 78.36% 119,256,769.83 649,382.25 0.43% 52.92% 80,535,729.66
15 CAO No. 11 5,908,582.72 3.88% 82.25% 125,165,352.55 612,343.25 0.40% 53.32% 81,148,072.91
16 CAO No. 12 4,491,556.98 2.95% 85.20% 129,656,909.53 519,796.56 0.34% 53.66% 81,667,869.47
17 CAO No. 13 4,262,055.75 2.80% 88.00% 133,918,965.29 1,968,742.12 1.29% 54.95% 83,636,611.59
18 CAO No. 14 3,513,023.06 2.31% 90.31% 137,431,988.35
19 CAO No. 15 4,803,729.71 3.16% 93.46% 142,235,718.06
20 CAO No. 16 2,481,910.56 1.63% 95.09% 144,717,628.63
21 CAO No. 17 1,958,144.33 1.29% 96.38% 146,675,772.95
22 CAO No. 18 1,918,291.01 1.26% 97.64% 148,594,063.97
23 CAO No. 19 1,895,271.52 1.25% 98.89% 150,489,335.49
24 CAO No. 20 1,693,204.10 1.11% 100.00% 152,182,539.59

100.00% 100.00%
CONSTRUCCION SISTEMA DE AGUA POTABLE Y MEJORAMIENTO ALCANTARILLADO SANITARIO COBIJA 93.46% 97.64%98.89%
90.31% 95.09%96.38%
PORCENTAJE FINANCIERO

88.00%
90.00%
85.20%
82.25%
80.00%
78.36%
72.94%
70.00%
65.91%
60.00%

53.66%54.95%
50.00% 51.65%52.49%52.92%53.32%
45.91%
40.00% 39.59%

32.19%30.73%31.65%
30.00% 29.58%
28.11%
27.22%
26.13%
24.92%
22.64%24.04%
23.24%
20.00% 20.00%20.00%20.00%20.72%22.12%
20.00%20.00%20.90%

10.00%

0.00%
Mar-17

CAO No. 2

CAO No. 3

CAO No. 5

CAO No. 6

CAO No. 8

CAO No. 9

CAO No. 10

CAO No. 11

CAO No. 13

CAO No. 14

CAO No. 15

CAO No. 16

CAO No. 18

CAO No. 19
ANTICIPO

Feb-17

CAO No. 1

CAO No. 4

CAO No. 7

CAO No. 12

CAO No. 17
ANTICIPO ADICIONAL 2o.ANTICIPO

CAO No. 20

ING. HERLAN SUAREZ GOMEZ ING. GIOVANNI SANNA

SUPERINTENDENTE DE OBRA GERENTE DE SUPERVISIÓN