Certificacion #10 CDT Manati

24
TO: MUNICIPIO DE MANATI CERTIFICACION 10 Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010 (SUBASTA 19-2008-2009) Previously This Period Cost To Date Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount I GENERAL CONDITIONS A Movilizacion 1 LS ### $ 22,000.00 100% 22,000.00 - 22,000.00 100% B Facilidades Temporeras 24 Mon 1,000.00 24,000.00 9 9,000.00 1 1,000.00 10,000.00 42% C Utilidades 24 Mon 1,000.00 24,000.00 9 9,000.00 1 1,000.00 10,000.00 42% D Seguridad 24 Mon 4,000.00 96,000.00 9 36,000.00 1 4,000.00 40,000.00 42% E Agrimensura 12 Mon 1,500.00 18,000.00 9 13,500.00 1 1,500.00 15,000.00 83% F Rotulo Proyecto 1 EA 1,950.30 1,950.30 1 1,950.30 - 1,950.30 100% G Polizas, Seguros & Fianzas 1 Poliza del Fondo Seguro del Estado 1 LS 49,481.90 49,481.90 100% 49,481.90 - 49,481.90 100% 2 Payment & Performance Bond 1 LS 63,541.00 63,541.00 100% 63,541.00 - 63,541.00 100% 3 Poliza " Builder Risk" 1 LS 34,317.00 34,317.00 100% 34,317.00 - 34,317.00 100% 4 Responsabilidad Publica 1 LS ### 127,094.00 100% 127,094.00 - 127,094.00 100% H Arbitrios Y Patentes 1 LS ### 381,282.00 100% 381,282.00 - 381,282.00 100% II SITE WORK A Demoliciones 1 Verja Ornamental 290 LF 10.00 2,900.00 110 1,100.00 - 1,100.00 38% 2 Demolicion Acceso Puente Peatonal 1 LS 2,000.00 2,000.00 - - - 0% 3 Corte Pavimento Entrada Principal 75 LF 14.00 1,050.00 - - - 0% 4 Corte Asfalto Entrada Principal 375 SM 5.00 1,875.00 - - - 0% 5 Corte Asfalto Calle Existente 1,685 SM 5.00 8,425.00 490 2,450.00 - 2,450.00 29% 6 Barreras Seguridad 1 LS 500.00 500.00 1 500.00 - 500.00 100% 7 Disposicion Material 1,265 CM 6.00 7,590.00 265 1,590.00 - 1,590.00 21% B Movimiento Tierra 1 "Clean & Grubbing" 5,500 SM 4.00 22,000.00 5500 22,000.00 - 22,000.00 100% 2 Remocion Material y Corte 5,650 CM 5.00 28,250.00 5650 28,250.00 - 28,250.00 100% 3 Disposicion de Material 3,000 CM 6.00 18,000.00 3000 18,000.00 - 18,000.00 100% 4 Excavacion Area Cisterna 1,500 CM 10.00 15,000.00 1500 15,000.00 - 15,000.00 100% 5 "Stock Pile For Reuse" 4,500 CM 1.05 4,725.00 4500 4,725.00 - 4,725.00 100% III NEW SITE WORK % Terminad o Sub Item Sub Item

Transcript of Certificacion #10 CDT Manati

Page 1: Certificacion #10 CDT Manati

Page 1 of 12

TO: MUNICIPIO DE MANATI

CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

I GENERAL CONDITIONSA Movilizacion 1 LS $22,000.00 $ 22,000.00 100% 22,000.00 - 22,000.00 100% 0.00

B Facilidades Temporeras 24 Mon 1,000.00 24,000.00 9 9,000.00 1 1,000.00 10,000.00 42% 14,000.00

C Utilidades 24 Mon 1,000.00 24,000.00 9 9,000.00 1 1,000.00 10,000.00 42% 14,000.00

D Seguridad 24 Mon 4,000.00 96,000.00 9 36,000.00 1 4,000.00 40,000.00 42% 56,000.00

E Agrimensura 12 Mon 1,500.00 18,000.00 9 13,500.00 1 1,500.00 15,000.00 83% 3,000.00

F Rotulo Proyecto 1 EA 1,950.30 1,950.30 1 1,950.30 - 1,950.30 100% 0.00

G Polizas, Seguros & Fianzas

1 Poliza del Fondo Seguro del Estado 1 LS 49,481.90 49,481.90 100% 49,481.90 - 49,481.90 100% 0.00

2 Payment & Performance Bond 1 LS 63,541.00 63,541.00 100% 63,541.00 - 63,541.00 100% 0.00

3 Poliza " Builder Risk" 1 LS 34,317.00 34,317.00 100% 34,317.00 - 34,317.00 100% 0.00

4 Responsabilidad Publica 1 LS 127,094.00 127,094.00 100% 127,094.00 - 127,094.00 100% 0.00

H Arbitrios Y Patentes 1 LS 381,282.00 381,282.00 100% 381,282.00 - 381,282.00 100% 0.00

II SITE WORKA Demoliciones

1 Verja Ornamental 290 LF 10.00 2,900.00 110 1,100.00 - 1,100.00 38% 1,800.00

2 Demolicion Acceso Puente Peatonal 1 LS 2,000.00 2,000.00 - - - 0% 2,000.00

3 Corte Pavimento Entrada Principal 75 LF 14.00 1,050.00 - - - 0% 1,050.00

4 Corte Asfalto Entrada Principal 375 SM 5.00 1,875.00 - - - 0% 1,875.00

5 Corte Asfalto Calle Existente 1,685 SM 5.00 8,425.00 490 2,450.00 - 2,450.00 29% 5,975.00

6 Barreras Seguridad 1 LS 500.00 500.00 1 500.00 - 500.00 100% 0.00

7 Disposicion Material 1,265 CM 6.00 7,590.00 265 1,590.00 - 1,590.00 21% 6,000.00

B Movimiento Tierra

1 "Clean & Grubbing" 5,500 SM 4.00 22,000.00 5500 22,000.00 - 22,000.00 100% 0.00

2 Remocion Material y Corte 5,650 CM 5.00 28,250.00 5650 28,250.00 - 28,250.00 100% 0.00

3 Disposicion de Material 3,000 CM 6.00 18,000.00 3000 18,000.00 - 18,000.00 100% 0.00

4 Excavacion Area Cisterna 1,500 CM 10.00 15,000.00 1500 15,000.00 - 15,000.00 100% 0.00

5 "Stock Pile For Reuse" 4,500 CM 1.05 4,725.00 4500 4,725.00 - 4,725.00 100% 0.00

III NEW SITE WORK

% Termin

ado

Available To Complete Sub

Item Sub Item

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CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

A Entrada Principal

1 Excavacion 12 CM 25.00 300.00 - - - 0% 300.00

2 Prueba de Roleo 375 SF 1.50 562.50 - - - 0% 562.50

3 4" Mogolla 5 CM 30.00 150.00 - - - 0% 150.00

4 Hormigon 10 CY 350.00 3,500.00 - - - 0% 3,500.00

5 Relocalizacion Parrillas Pluviales 2 EA 200.00 400.00 - - - 0% 400.00

B Isleta

1 Encintados 30 LF 15.00 450.00 - - - 0% 450.00

C Calle Interior Existente

1 Encintados 442 LF 15.00 6,630.00 - - - 0% 6,630.00

2 Nuevas Aceras 1,280 SF 5.00 6,400.00 - - - 0% 6,400.00

3 "Shallow Gutter" 23 LF 25.00 575.00 - - - 0% 575.00

4 Mogolla 122 CM 30.00 3,660.00 - - - 0% 3,660.00

5 Asfalto Interior Area Existente 160 Ton 140.00 22,400.00 - - - 0% 22,400.00

D Calle Interior Nueva

1 Muro de Retencion

a Excavacion 534 CM 25.00 13,350.00 440 11,000.00 - 11,000.00 82% 2,350.00

b Hormigon 220 CY 400.00 88,000.00 200 80,000.00 - 80,000.00 91% 8,000.00

c Prueba de Roleo 2,800 SF 1.50 4,200.00 - - - 0% 4,200.00

d Material de Relleno 800 CM 30.00 24,000.00 800 24,000.00 - 24,000.00 100% 0.00

2 Encintados 471 LF 15.00 7,065.00 - - - 0% 7,065.00

3 Mogolla 100 CM 30.00 3,000.00 - - - 0% 3,000.00

4 Asfalto 132 Ton 140.00 18,480.00 - - - 0% 18,480.00

5 Verja Eslabonada #1 500 LF 28.00 14,000.00 - - - 0% 14,000.00

a Porton Corredizo (20'- 0") 1 EA 2,000.00 2,000.00 - - - 0% 2,000.00

6 Verja Ornamental 515 LF 90.00 46,350.00 250 22,500.00 - 22,500.00 49% 23,850.00

7 Sistema Pluvial

a Parrillas 18'-6" 4 ea 4,000.00 16,000.00 1 4,000.00 - 4,000.00 25% 12,000.00

b M.H. Pluvial (95.94) 1 ea 7,000.00 7,000.00 1 7,000.00 - 7,000.00 100% 0.00

c M.H. Pluvial (91.72) 1 ea 3,600.00 3,600.00 1 3,600.00 - 3,600.00 100% 0.00

d 500 lf 25.00 12,500.00 400 10,000.00 100 2,500.00 12,500.00 100% 0.00

e Excavación 180 cm 25.00 4,500.00 180 4,500.00 - 4,500.00 100% 0.00

Tubería 12"Ø N-12

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CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

8 Estacionamiento Posterior

a Encintados 148 LF 15.00 2,220.00 - - - 0% 2,220.00

b Base Subestacion & Generador Electrico 1,150 SF 4.00 4,600.00 1150 4,600.00 - 4,600.00 100% 0.00

c Mogolla 91 CM 30.00 2,730.00 - - - 0% 2,730.00

d Asfalto 119 Ton 140.00 16,660.00 - - - 0% 16,660.00

9 Estacionamiento Principal

a "Wheel Stops" 239 EA 40.00 9,560.00 - - - 0% 9,560.00

b Simbolo de Impedidos 8 EA 100.00 800.00 - - - 0% 800.00

c Letrero Impedidos 8 EA 125.00 1,000.00 - - - 0% 1,000.00

d Linea Diagonal Azul 520 SF 1.00 520.00 - - - 0% 520.00

e Líneas de Estacionamiento Blancas 2,664 LF 0.70 1,864.80 - - - 0% 1,864.80

f Franja Blanca (1'-3") 2,180 SF 0.70 1,526.00 - - - 0% 1,526.00

g Linea Blanca Diagonal 600 SF 1.00 600.00 - - - 0% 600.00

h Paint. Amarillo 2,470 SF 0.70 1,729.00 - - - 0% 1,729.00

i Protectores Columnas 130 EA 150.00 19,500.00 - - - 0% 19,500.00

j Parrilla y Poceto Sotano 1 LS 2,000.00 2,000.00 - - - 0% 2,000.00

10 Caseta de Guardia 1 LS 6,000.00 6,000.00 - - - 0% 6,000.00

IV PEDESTRIAN BRIDGEA Zapatas

1 Excavacion 53 CM 25.00 1,325.00 - - - 0% 1,325.00

2 Hormigon 31 CY 400.00 12,400.00 - - - 0% 12,400.00

B Seccion 1/59.2

1 Excavacion 11 CM 25.00 275.00 - - - 0% 275.00

2 Hormigon 6 CY 400.00 2,400.00 - - - 0% 2,400.00

C Seccion 2/S9.2

1 Material de Relleno 20 CM 30.00 600.00 - - - 0% 600.00

2 Hormigon 13 CY 400.00 5,200.00 - - - 0% 5,200.00

D Hormigon Paredes Escaleras 36 CY 400.00 14,400.00 - - - 0% 14,400.00

E Hormigon Columnas 20 CY 450.00 9,000.00 - - - 0% 9,000.00

F Losa Estructural - Interconeccion 16 CY 400.00 6,400.00 - - - 0% 6,400.00

G Hormigon Losa de Techo 18 CY 400.00 7,200.00 - - - 0% 7,200.00

H Hormigon " Over Deck" 11 CY 400.00 4,400.00 - - - 0% 4,400.00

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CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

V Structural EntranceA Zapatas

1 Excavacion 70 CM 25.00 1,750.00 - - - 0% 1,750.00

2 Material de Relleno 45 CM 30.00 1,350.00 - - - 0% 1,350.00

3 Hormigon 53 CY 400.00 6,625.00 - - - 0% 6,625.00

B Aceras 900 SF 5.00 4,500.00 - - - 0% 4,500.00

C Plataforma 168 SF 5.00 840.00 - - - 0% 840.00

D Hormigon Columnas & "Canopy" 21 CY 450.00 9,450.00 - - - 0% 9,450.00

VI METAL WORKA Estructura de Acero Edificio

1 Material Acero Estructural 1 LS 390,000.00 390,000.00 100% 390,000.00 - 390,000.00 100% 0.00

2 Fabricación del Acero 1 LS 214,000.00 214,000.00 75% 160,500.00 - 160,500.00 75% 53,500.00

3 Metal Deck 20 GA 1 LS 152,000.00 152,000.00 50% 76,000.00 - 76,000.00 50% 76,000.00

4 Instalacion Acero Estructutal 1 LS 144,000.00 144,000.00 20% 28,800.00 30% 43,200.00 72,000.00 50% 72,000.00

B Estructura de Acero Puente Peatonal 1 LS 60,000.00 60,000.00 - - - 0% 60,000.00

C Metales Miscelaneos 1 LS 30,000.00 30,000.00 - - - 0% 30,000.00

D Escalera Metal en Farmacia 1 LS 4,500.00 4,500.00 - - - 0% 4,500.00

E Barandas - Cables 640 LF 20.00 12,800.00 - - - 0% 12,800.00

F Pasamanos Escaleras 250 Lf 15.00 3,750.00 - - - 0% 3,750.00

G Baranda Ornamental 112 LF 70.00 7,840.00 - - - 0% 7,840.00

H Escalones Cisterna 18 EA 25.00 450.00 - - - 0% 450.00

I Escalones "Pit" Elevador 12 EA 25.00 300.00 - - - 0% 300.00

VII MAIN BUILDING CONCRETE WORKA Hormigon " Mat Foundation" 885 CY 350.00 309,750.00 885 309,750.00 - 309,750.00 100% 0.00

B Hormigon " Spread Footing " 275 CY 350.00 96,250.00 275 96,250.00 - 96,250.00 100% 0.00

C Hormigon Seccion 4/S2.2 28 CY 400.00 11,200.00 - 5 2,000.00 2,000.00 18% 9,200.00

D Losa de Piso

1 Hormigon 345 CY 350.00 120,750.00 280 98,000.00 30 10,500.00 108,500.00 90% 12,250.00

2 Juntas de Construccion 1,375 LF 1.50 2,062.50 1375 2,062.50 - 2,062.50 100% 0.00

E Losa de Piso Nivel 93.51

1 Material de Relleno A-2-4 2,205 CM 30.00 66,150.00 - 325 9,750.00 9,750.00 15% 56,400.00

2 Hormigon 108 CY 350.00 37,800.00 108 37,800.00 - 37,800.00 100% 0.00

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CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

3 Juntas de Construccion 270 LF 1.50 405.00 270 405.00 - 405.00 100% 0.00

F Losa de Piso "Sotano & Cisterna" 40 CY 350.00 14,000.00 40 14,000.00 - 14,000.00 100% 0.00

G Hormigon de Pedestales 103 CY 400.00 41,200.00 103 41,200.00 - 41,200.00 100% 0.00

H Pared Muro Seccion 1/S2.2

1 Hormigon 206 CY 400.00 82,400.00 75 30,000.00 - 30,000.00 36% 52,400.00

2 PVC Perforado 220 LF 10.00 2,200.00 - - - 0% 2,200.00

3 "Water Stop" 220 LF 20.00 4,400.00 220 4,400.00 - 4,400.00 100% 0.00

4 Tratamiento Impermeabilizacion Pared 5,200 SF 2.50 13,000.00 1250 3,125.00 - 3,125.00 24% 9,875.00

5 Material de Relleno Gravilla Compactada 200 CM 40.00 8,000.00 - - - 0% 8,000.00

6 Material de Relleno A-2-4 1,150 CM 30.00 34,500.00 500 15,000.00 - 15,000.00 43% 19,500.00

I Paredes & Columnas

1 Hormigon Paredes de Sotano 80 CY 400.00 32,000.00 80 32,000.00 - 32,000.00 100% 0.00

2 Hormigon Paredes Nivel 93.51 35 CY 400.00 14,000.00 35 14,000.00 - 14,000.00 100% 0.00

3 Hormigon Columnas C-1 16 CY 450.00 7,200.00 16 7,200.00 - 7,200.00 100% 0.00

4 Hormigon Rampa 40 CY 400.00 16,000.00 - - - 0% 16,000.00

5 Hormigon Paredes Nivel 96.36 95 CY 400.00 38,000.00 - - - 0% 38,000.00

6 Hormigon Paredes Nivel 100.25 27 CY 400.00 10,800.00 - - - 0% 10,800.00

7 Hormigon Escaleras 10 CY 400.00 4,000.00 4 1,600.00 - 1,600.00 40% 2,400.00

8 Losa Estructural Nivel 4 & 5 , & "Stairs Flights"

a Hormigon 33 CY 400.00 13,200.00 10 4,000.00 10 4,000.00 8,000.00 61% 5,200.00

J Hormigon Losa de Piso sobre "Steel Deck" 1,320 CY 300.00 396,000.00 - - - 0% 396,000.00

K Parapetos Nivel 1 & 2

1 Pared Muro

a Hormigon Zapatas 13 CY 400.00 5,200.00 - - - 0% 5,200.00

b Hormigon 11 CY 400.00 4,400.00 - - - 0% 4,400.00

2 Hormigon Parpetos a Nivel Estacionamiento 110 CY 400.00 44,000.00 - - - 0% 44,000.00

3 Hormigon Parapetos Laboratorio & Farmacia 16 CY 400.00 6,400.00 - - - 0% 6,400.00

L Rampa Nueva en Puente 110 SF 10.00 1,100.00 - - - 0% 1,100.00

VIII MASONRYA Bloques 6" 10,600 SF 5.00 53,000.00 650 3,250.00 350 1,750.00 5,000.00 9% 48,000.00

B Bloques 6" Parapeto Techo 1,332 SF 5.00 6,660.00 - - - 0% 6,660.00

IX THERMAL & MOISTURE

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CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

A Tratamiento Techo Farmacia & Laboratorio 12,500 SF 4.50 56,250.00 - - - 0% 56,250.00

B Impermeabilizacion Cisterna 6,450 SF 2.00 12,900.00 - - - 0% 12,900.00

X DOORS & WINDOWSA "Rolling Grille" 1 LS 4,000.00 4,000.00 - - - 0% 4,000.00

B Puertas de Metal 1 LS 56,000.00 56,000.00 - - - 0% 56,000.00

C Puertas y Ventanas Aluminio & Cristal 1 LS 50,000.00 50,000.00 - - - 0% 50,000.00

XI FINISHESA Paredes y Techos

1 Paredes "Gypsum Board" 2,000 SF 7.00 14,000.00 - - - 0% 14,000.00

2 Proteccion Columnas "Gypsum Board" 25 EA 560.00 14,000.00 - - - 0% 14,000.00

3 Techo "Gypsum Board" Puente Peatonal 580 SF 11.00 6,380.00 - - - 0% 6,380.00

4 Pintura en "Gypsum Board" 5,330 SF 1.00 5,330.00 - - - 0% 5,330.00

5 Techo Acustico 11,000 SF 8.00 88,000.00 - - - 0% 88,000.00

6 Empanetado Exterior 23,340 SF 3.00 70,020.00 - - - 0% 70,020.00

7 Empanetado Interior 17,000 SF 3.00 51,000.00 5796 17,388.00 - 17,388.00 34% 33,612.00

8 Pintura 51,400 SF 0.50 25,700.00 - - - 0% 25,700.00

9 Resanado y Pintura Areas Existentes 10,000 SF 1.50 15,000.00 - - - 0% 15,000.00

B Pisos

1 Terrazo 12" x 12" 6,700 SF 6.00 40,200.00 - - - 0% 40,200.00

2 Ceramica Integral 12" x 12" 1,970 SF 8.00 15,760.00 - - - 0% 15,760.00

3 "Vynil Tiles" 12" x 12" 997 SF 4.00 3,988.00 - - - 0% 3,988.00

4 Cemento Pulido 520 SF 2.00 1,040.00 - - - 0% 1,040.00

C Pintura Epoxica 1,200 SF 2.00 2,400.00 - - - 0% 2,400.00

D Pintura "Metal Railing" 450 SF 2.00 900.00 - - - 0% 900.00

XII SPECIALTIESA "Rise Alum Floor" 990 SF 10.00 9,900.00 - - - 0% 9,900.00

B "Stair Nosing" 100 EA 80.00 8,000.00 - - - 0% 8,000.00

C Sistema "Diebold" 1 LS 15,000.00 15,000.00 - - - 0% 15,000.00

D Archivos Rodantes 1 LS 100,000.00 100,000.00 - - - 0% 100,000.00

E Muebles Laboratorio y Farmacia 1 LS 120,000.00 120,000.00 - - - 0% 120,000.00

F Rotulos 1 LS 13,700.00 13,700.00 - - - 0% 13,700.00

G Puertas Acceso Cisterna 2 EA 800.00 1,600.00 - - - 0% 1,600.00

Page 7: Certificacion #10 CDT Manati

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CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

H Equipo

1 Elevador 1 LS 183,900.00 183,900.00 - - - 0% 183,900.00

XIII MECHANICAL WORKA Plomería 1 LS 170,500.00 170,500.00 16% 27,280.00 - 27,280.00 16% 143,220.00

B Sistema de Fuego 1 LS 96,000.00 96,000.00 - - - 0% 96,000.00

C Sistema Aire Acondicionado 1 LS 186,586.00 186,586.00 - - - 0% 186,586.00

XIV ELECTRIC WORKA 500 FT 46.00 23,000.00 350 16,100.00 - 16,100.00 70% 6,900.00

B Underground Primary 15kv Feeder Wiring (Inc. Ground) 500 FT 17.50 8,750.00 - - - 0% 8,750.00

C Power Manhole 1 LOT 6,500.00 6,500.00 - - - 0% 6,500.00

D Transclosure & Transformer - - -

1 1000kva Transclosure & Transformer 1 EA 60,000.00 60,000.00 1 60,000.00 - 60,000.00 100% 0.00

2 Substation Installation 1 LOT 15,000.00 15,000.00 1 15,000.00 - 15,000.00 100% 0.00

3 800a Generator 2 EA 140,000.00 280,000.00 - 1.93 269,999.80 269,999.80 96% 10,000.20

4 50 FT 130.00 6,500.00 50 6,500.00 - 6,500.00 100% 0.00

5 U/Gnd Feeder Wiring From Substation To Ats 50 FT 290.00 14,500.00 - - - 0% 14,500.00

6 50 FT 139.50 6,975.00 50 6,975.00 - 6,975.00 100% 0.00

7 U/Gnd Feeder Wiring From Generator To Ats 50 FT 405.00 20,250.00 - - - 0% 20,250.00

E Mdp Panel - - -

1 Mdp Panel 1 EA 25,580.00 25,580.00 1 25,580.00 - 25,580.00 100% 0.00

2 Mdp Panel Installation 1 LOT 1,845.00 1,845.00 - - - 0% 1,845.00

3 250 FT 98.75 24,687.50 250 24,687.50 - 24,687.50 100% 0.00

4 U/Gnd Feeder Wiring From Ats To Mdp 250 FT 138.40 34,600.00 - - - 0% 34,600.00

5 U/Gnd Feeder Rough In From Mdp To 150kva X-F 200 FT 44.45 8,890.00 200 8,890.00 - 8,890.00 100% 0.00

6 U/Gnd Feeder Wiring From Mdp To 150kva X-F 200 FT 9.25 1,850.00 - - - 0% 1,850.00

F 150kva Transformer At Existing Facility - - -

1 150kva Transformer 1 EA 4,960.00 4,960.00 1 4,960.00 - 4,960.00 100% 0.00

2 150kva Transformer Installation 1 LOT 615.00 615.00 - - - 0% 615.00

3 Feeder Rough In From New 150kva X-F To Existing 400amp 40 FT 20.60 824.00 - - - 0% 824.00

4 Feeder Wiring From New 150kva X-F To Existing 400amp Pan 40 FT 81.75 3,270.00 - - - 0% 3,270.00

5 U/Gnd Feeder Rough In From Mdp To 37.5kva X-F 200 FT 37.70 7,540.00 200 7,540.00 - 7,540.00 100% 0.00

6 U/Gnd Feeder Wiring From Mdp To 37.5kva X-F (Inc. Ground 200 FT 5.00 1,000.00 - - - 0% 1,000.00

Underground Primary 15kv Feeder Rough In (2ea Conduits 4")

U/Gnd Feeder Rough-In From Substation To Ats (4ea Conduits)

U/Gnd Feeder Rough-In From Generator To Ats (8ea Conduits)

U/Gnd Feeder Rough In From Ats To Mdp (4ea Conduits)

Page 8: Certificacion #10 CDT Manati

Page 8 of 12 TO: MUNICIPIO DE MANATI

CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

G 37.5 Kva Transformer At Existing Facility - - -

1 37.5 Kva Transformer 1 EA 2,170.90 2,170.90 1 2,170.90 - 2,170.90 100% 0.00

2 37.5 Kva Transformer Installation 1 LOT 615.00 615.00 - - - 0% 615.00

3 Feeder Rough In From New 37.5kva X-F To Radiology Machi 200 FT 5.50 1,100.00 - - - 0% 1,100.00

4 Feeder Wiring From New 37.5kva X-F To Radiology Machine 200 FT 11.40 2,280.00 - - - 0% 2,280.00

5 Feeder Rough In From Mdp To P-1 150 FT 17.60 2,640.00 - - - 0% 2,640.00

H P-1 Panel - - -

1 P-1 Panel 1 EA 1,175.75 1,175.75 1 1,175.75 - 1,175.75 100% 0.00

2 P-1 Panel Installation 1 LOT 1,045.50 1,045.50 - - - 0% 1,045.50

3 Feeder Wiring From Mdp To P-1 150 FT 9.10 1,365.00 - - - 0% 1,365.00

4 Feeder Rough In From P-1 To A/C-2 60 FT 6.95 417.00 - - - 0% 417.00

5 Feeder Wiring From P-1 To A/C-2 60 FT 9.65 579.00 - - - 0% 579.00

6 Feeder Rough In From Mdp To P-2 270 FT 9.75 2,632.50 270 2,632.50 - 2,632.50 100% 0.00

I Panel P-2

1 Panel P-2 1 EA 1,123.50 1,123.50 1 1,123.50 - 1,123.50 100% 0.00

2 Panel P-2 Installation 1 EA 1,045.50 1,045.50 - - - 0% 1,045.50

3 Feeder Wiring From Mdp To P-2 (Inc. Ground) 270 FT 9.25 2,497.50 - - - 0% 2,497.50

4 Feeder Rough In From Mdp To Elevators 200 FT 11.70 2,340.00 20 234.00 - 234.00 10% 2,106.00

5 Feeder Wiring From Mdp To Elevators 200 FT 12.95 2,590.00 - - - 0% 2,590.00

6 Feeder Rough In From P-2 To A/C-1 60 FT 6.95 417.00 - - - 0% 417.00

7 Feeder Wiring From P-2 To A/C-1 60 FT 9.65 579.00 - - - 0% 579.00

8 Spare Pvc Conduits From Mdp To 5th Floor 75 FT 41.15 3,086.25 - - - 0% 3,086.25

9 Feeder Rough In From Mdp To Pump Pu-1 80 FT 23.25 1,860.00 80 1,860.00 - 1,860.00 100% 0.00

10 Feeder Wiring From Mdp To Pump Pu-1 (Inc. Ground) 80 FT 5.00 400.00 - - - 0% 400.00

11 Feeder Rough In From Mdp To Pump Pu-2 80 FT 23.25 1,860.00 80 1,860.00 - 1,860.00 100% 0.00

12 Feeder Wiring From Mdp To Pump Pu-2 (Inc. Ground) 80 FT 5.00 400.00 - - - 0% 400.00

13 Feeder Rough-In From Mdp To 75kva X-F 50 FT 9.10 455.00 50 455.00 - 455.00 100% 0.00

14 Feeder Wiring From Mdp To 75kva X-F 50 FT 17.00 850.00 - - - 0% 850.00

J 75kva Transformer

1 75kva Transformer 1 EA 3,096.05 3,096.05 1 3,096.05 - 3,096.05 100% 0.00

2 75kva Transformer Installation 1 LOT 615.00 615.00 - - - 0% 615.00

3 Feeder Rough-In From Mdp To 15kva X-F 20 FT 23.10 462.00 20 462.00 - 462.00 100% 0.00

Page 9: Certificacion #10 CDT Manati

Page 9 of 12 TO: MUNICIPIO DE MANATI

CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

4 Feeder Wiring From Mdp To 15kva X-F 20 FT 6.25 125.00 - - - 0% 125.00

K 15kva Transformer

1 15kva Transformer 1 EA 1,435.00 1,435.00 1 1,435.00 - 1,435.00 100% 0.00

2 15kva Transformer Installation 1 LOT 615.00 615.00 - - - 0% 615.00

3 Feeder Rough In From 75kva X-F To Rpa 270 FT 8.70 2,349.00 270 2,349.00 - 2,349.00 100% 0.00

4 Feeder Wiring From 75kva X-F To Rpa (Inc Ground) 270 FT 29.65 8,005.50 - - - 0% 8,005.50

L Rpa Panel

1 Rpa Panel 1 EA 2,561.50 2,561.50 1 2,561.50 - 2,561.50 100% 0.00

2 Rpa Panel Installation 1 LOT 1,045.50 1,045.50 - - - 0% 1,045.50

3 Feeder Rough In From 15kva X-F To Rpc 20 FT 5.90 118.00 20 118.00 - 118.00 100% 0.00

4 Feeder Wiring From 15kva X-F To Rpc 20 FT 10.50 210.00 - - - 0% 210.00

M Rpc Panel

1 Rpc Panel 1 EA 575.40 575.40 1 575.40 - 575.40 100% 0.00

2 Rpc Panel Installation 1 LOT 1,045.50 1,045.50 - - - 0% 1,045.50

3 Feeder Rough In From Mdp To Lp 50 FT 5.90 295.00 50 295.00 - 295.00 100% 0.00

4 Feeder Wiring From Mdp To Lp 50 FT 10.50 525.00 - - - 0% 525.00

O Lp Panel

1 Lp Panel 1 EA 1,500.00 1,500.00 1 1,500.00 - 1,500.00 100% 0.00

2 Lp Panel Installation 1 LOT 1,045.50 1,045.50 - - - 0% 1,045.50

3 Feeder Rough In From Rpa To Rpb 20 FT 5.90 118.00 20 118.00 - 118.00 100% 0.00

4 Feeder Wiring From Rpa To Rpb 20 FT 10.50 210.00 - - - 0% 210.00

P Rpb Panel

1 Rpb Panel 1 EA 788.30 788.30 1 788.30 - 788.30 100% 0.00

2 Rpb Panel Installation 1 LOT 1,045.50 1,045.50 - - - 0% 1,045.50

3 Feeder Rough In From Rpb To Rpd 80 FT 6.10 488.00 80 488.00 - 488.00 100% 0.00

4 Feeder Wiring From Rpb To Rpd 80 FT 10.50 840.00 - - - 0% 840.00

Q Rpd Panel

1 Rpd Panel 1 EA 604.55 604.55 1 604.55 - 604.55 100% 0.00

2 Rpd Panel Installation 1 LOT 1,045.50 1,045.50 - - - 0% 1,045.50

3 Branch Circuit Rough In From Rpa 1400 FT 6.00 8,400.00 162 972.00 - 972.00 12% 7,428.00

4 Branch Circuit Wiring From Rpa 1400 FT 2.90 4,060.00 - - - 0% 4,060.00

5 Branch Circuit Rough In From Rpb 1300 FT 4.70 6,110.00 - - - 0% 6,110.00

Page 10: Certificacion #10 CDT Manati

Page 10 of 12 TO: MUNICIPIO DE MANATI

CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

6 Branch Circuit Wiring From Rpb 1300 FT 1.60 2,080.00 - - - 0% 2,080.00

7 Branch Circuit Rough In From Rpc 2000 FT 4.25 8,500.00 400 1,700.00 50 212.50 1,912.50 23% 6,587.50

8 Branch Circuit Wiring From Rpc 2000 FT 1.60 3,200.00 - 100 160.00 160.00 5% 3,040.00

9 Branch Circuit Rough In From Rpd 150 FT 5.00 750.00 50 250.00 - 250.00 33% 500.00

10 Branch Circuit Wiring From Rpd 150 FT 2.65 397.50 - - - 0% 397.50

11 Branch Circuit Rough In From Lp 10000 FT 6.00 60,000.00 300 1,800.00 - 1,800.00 3% 58,200.00

12 Branch Circuit Wiring From Lp 10000 FT 2.50 25,000.00 - - - 0% 25,000.00

13 Main Underground Grounding To Building 800 FT 21.30 17,040.00 663 14,121.90 - 14,121.90 83% 2,918.10

14 Fire Alarm System Rough In 2000 FT 5.00 10,000.00 150 750.00 75 375.00 1,125.00 11% 8,875.00

15 Telephone /Cable Tv & Data System Rough In 1000 FT 5.25 5,250.00 300 1,575.00 - 1,575.00 30% 3,675.00

16 Main Telephone Underground Rough In 500 FT 110.75 55,375.00 485 53,713.75 - 53,713.75 97% 1,661.25

17 Telephone Manhole 1 LOT 6,500.00 6,500.00 1 6,500.00 - 6,500.00 100% 0.00

R Lighting Fixtures - - -

1 Type L1 46 EA 225.00 10,350.00 46 10,350.00 - 10,350.00 100% 0.00

2 Type L2 69 EA 255.00 17,595.00 69 17,595.00 - 17,595.00 100% 0.00

3 Type L3 79 EA 150.00 11,850.00 - - - 0% 11,850.00

4 Type L4 45 EA 250.00 11,250.00 - - - 0% 11,250.00

5 Type L5 17 EA 217.00 3,689.00 17 3,689.00 - 3,689.00 100% 0.00

6 Type L5e 6 EA 322.00 1,932.00 6 1,932.00 - 1,932.00 100% 0.00

7 Type L6 16 EA 150.00 2,400.00 - - - 0% 2,400.00

8 Type L7 5 EA 520.00 2,600.00 - - - 0% 2,600.00

9 Type L8 8 EA 1,195.00 9,560.00 8 9,560.00 - 9,560.00 100% 0.00

10 Type L9 5 EA 224.00 1,120.00 5 1,120.00 - 1,120.00 100% 0.00

11 Type L10 8 EA 1,050.50 8,404.00 8 8,404.00 - 8,404.00 100% 0.00

12 Type L11 8 EA 855.00 6,840.00 8 6,840.00 - 6,840.00 100% 0.00

13 Type L12 13 EA 35.00 455.00 - - - 0% 455.00

14 Type L13 9 EA 1,195.00 10,755.00 9 10,755.00 - 10,755.00 100% 0.00

15 Type L14 2 EA 1,590.00 3,180.00 2 3,180.00 - 3,180.00 100% 0.00

16 Lighting Fixtures Installation 336 EA 85.00 28,560.00 - - - 0% 28,560.00

17 Lighting Contactor Panel Lp-1 (Timer Switch) 1 EA 2,258.00 2,258.00 1 2,258.00 - 2,258.00 100% 0.00

18 Lighting Contactor Panel Lp-2 (Push Button) 1 EA 2,135.00 2,135.00 1 2,135.00 - 2,135.00 100% 0.00

19 Disconnect Switch 30amp 1ph 1p 120v 8 EA 78.00 624.00 8 624.00 - 624.00 100% 0.00

Page 11: Certificacion #10 CDT Manati

Page 11 of 12 TO: MUNICIPIO DE MANATI

CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

20 Safety Switches 30amp 3ph 3p 480v W/ 20amp Fuses 2 EA 110.30 220.60 2 220.60 - 220.60 100% 0.00

21 Safety Switches 100amp 3ph 3p 480v W/ 60amp Fuses 2 LOT 890.00 1,780.00 2 1,780.00 - 1,780.00 100% 0.00

22 Safety Switches 100amp 3ph 3p 480v W/ 70amp Fuses 2 LOT 890.00 1,780.00 2 1,780.00 - 1,780.00 100% 0.00

23 Miscelaneous Electrical Equipment Installation (Items 106-11 16 EA 192.20 3,075.20 - - - 0% 3,075.20

XV CHANGE ORDERI C.O. Disposicion Material - (Escombros) 2,103mts 1 LS 21,030.00 21,030.00 100% 21,030.00 - 21,030.00 100% 0.00

II C.O. Trabajo Adicional Muro Retencion y Sorano

A Muro de Retencion

1 Demolicion 1 LS 21,885.00 21,885.00 - 100% 21,885.00 21,885.00 100% 0.00

2 Agrimensura 1 LS 2,250.00 2,250.00 - 100% 2,250.00 2,250.00 100% 0.00

3 Hormigon en Muro 329 CY 425.00 139,825.00 - 250 106,250.00 106,250.00 76% 33,575.00

4 Relleno - - - - 0.00

a Material de Relleno 750 CM 30.00 22,500.00 - - - 0% 22,500.00

b Piedra 3/4 70 CM 45.00 3,150.00 - - - 0% 3,150.00

5 Muro de Gabiones - - - - 0.00

a Piedra 60 CM 95.00 5,700.00 - - - 0% 5,700.00

b Jaulas 45 EA 150.00 6,750.00 - - - 0% 6,750.00

6 Tubo y Malla - - - - 0.00

a Tubo Perforado 90 PL 12.75 1,147.50 - - - 0% 1,147.50

b Malla Geotextile 500 SF 2.75 1,375.00 - - - 0% 1,375.00

B Habilitar Area Sotano para Almacen - - - - 0.00

1 Trabajos Civiles - - - - 0.00

a Hormigon 175 CY 450.00 78,750.00 - 175 78,750.00 78,750.00 100% 0.00

b Empañetado 11,896 SF 3.00 35,688.00 - - - 0% 35,688.00

c Pintura 11,896 SF 0.50 5,948.00 - - - 0% 5,948.00

d Terminacion Pulido Piso 6,020 SF 2.00 12,040.00 - - - 0% 12,040.00

e Puertas de Metal y Rolling Door Adicional 1 LS 7,995.00 7,995.00 - - - 0% 7,995.00

2 Trabajos Electrico , Tuberia, Alambrado, Lampara 1 LS 27,472.50 27,472.50 - 75% 20,604.38 20,604.38 75% 6,868.13

3 Paredes Pit Elevador 9 CY 450.00 4,050.00 - 9 4,050.00 4,050.00 100% 0.00

4 Costo Parada Adicional Elevador - Accesar Area Sotano 1 LS 9,250.00 9,250.00 - - - 0% 9,250.00

C Cambio Espesor Pared Muro Retencion - - - - 0.00

Page 12: Certificacion #10 CDT Manati

Page 12 of 12 TO: MUNICIPIO DE MANATI

CERTIFICACION 10

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI Period: 1-Nov-2010 to 30-Nov-2010

(SUBASTA 19-2008-2009) Previously This PeriodCost To Date

Item Description Quantity Unit Unit Price Total Budget Quantity Amount Quantity Amount

% Termin

ado

Available To Complete Sub

Item Sub Item

1 Muro Tipo C - Cambio Espesor de 8"a 10 6.5 CY 400.00 2,600.00 - 6.5 2,600.00 2,600.00 100% 0.00

D Credito 1 LS (61,731.50) (61,731.50) - 61% (37,656.22) (37,656.22) 61% (24,075.29)

E Seguros, Overhead 1 LS 59,064.45 59,064.45 - 100% 59,064.45 59,064.45 100% 0.00

TOTAL $ 6,761,438.95 2,812,761.90 609,744.91 3,422,506.81 51% 3,338,932.14

10% RETENIDO 281,276.19 60,974.49 342,250.68

TOTAL A COBRAR 2,531,485.71 $ 548,770.42 3,080,256.13 SUBMITTED BY: APPROVED BY: APPROVED BY:

José A. Rivera Ortíz, Presidente Ing. Americo Delgado Ing. José I. Cabiya

JAR Best Contractors, Inc. Inspección Supervisión

Fecha Fecha Fecha

APPROVED BY: APPROVED BY:

Evelyn Nieves Villafañe Sandra Ocasio Ayudante Especial del Alcalde Directora de Finanzas Municipio de Manati Municipio de Manati

Fecha Fecha