PROGRAMACION GENERALCONTRATO DE OBRA PÚBLICA No 007 DEL 20 DE FEBRERO DE 2013

CONSTRUCCIÓN DEL CANAL DE AGUAS LLUVIAS DEL CENTRO POBLADO AGUACLARA, MUNICIPIO DE SABANALARGA, DEPARTAMENTO DE CASANARE

UNION TEMPORAL CANALA SABANALARGA 2013

GRANDES VALOR SEMANA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 SUSPENSION 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

PARTIDAS % MES 1 2 3 4 5 DEL 9 DE JULIO 2013 6 7 8 9 10 11 12

DE PAGO PROGRAM. Mar-13 Apr-13 May-13 Jun-13 Jul-13 AL 8 DE JULIO 2015 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16

1. PRELIMINARES

1.1

$ 1,278,460.00

0.074%

PROG. ACUMULADO 0.003% 0.006% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.011% 0.014% 0.017% 0.019% 0.022% 0.025% 0.028% 0.030% 0.033% 0.036% 0.039% 0.041% 0.044% 0.047% 0.050% 0.052% 0.055% 0.058% 0.061% 0.063% 0.066% 0.069% 0.072% 0.074%

PROGRAMADO SEMANAL 0.003% 0.003% 0.003% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003%

EJECT. 0.025% 0.049% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.0735% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

1.2

$ 13,188,130.97

0.766%

PROG. ACUMULADO 0.021% 0.041% 0.062% 0.083% 0.104% 0.124% 0.145% 0.166% 0.186% 0.207% 0.228% 0.249% 0.269% 0.290% 0.311% 0.331% 0.352% 0.373% 0.394% 0.414% 0.435% 0.456% 0.476% 0.497% 0.518% 0.539% 0.559% 0.580% 0.601% 0.621% 0.642% 0.663% 0.684% 0.704% 0.725% 0.746% 0.766%

PROGRAMADO SEMANAL 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021%

EJECT. 0.023% 0.054% 0.082% 0.116% 0.127% 0.141% 0.156% 0.180% 0.184% 0.186% 0.189% 0.191% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

1.3

$ 4,287,000.00

0.249%

PROG. ACUMULADO 0.009% 0.017% 0.026% 0.034% 0.043% 0.052% 0.060% 0.069% 0.077% 0.086% 0.094% 0.103% 0.112% 0.120% 0.129% 0.137% 0.146% 0.155% 0.163% 0.172% 0.180% 0.189% 0.198% 0.206% 0.215% 0.223% 0.232% 0.241% 0.249%

PROGRAMADO SEMANAL 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009%

EJECT. 0.012% 0.021% 0.030% 0.039% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.058% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

1.4

$ 15,817,050.00

0.919%

PROG. ACUMULADO 0.184% 0.368% 0.551% 0.735% 0.919%

PROGRAMADO SEMANAL 0.184% 0.184% 0.184% 0.184% 0.184%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000%

2. EXCAVACIONES

2.1

$ 31,824,600.00

1.849%

PROG. ACUMULADO 0.050% 0.100% 0.150% 0.200% 0.250% 0.300% 0.350% 0.400% 0.450% 0.500% 0.550% 0.600% 0.650% 0.700% 0.750% 0.800% 0.850% 0.900% 0.950% 1.000% 1.050% 1.100% 1.150% 1.200% 1.250% 1.300% 1.349% 1.399% 1.449% 1.499% 1.549% 1.599% 1.649% 1.699% 1.749% 1.799% 1.849%

PROGRAMADO SEMANAL 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050%

EJECT. 0.023% 0.047% 0.070% 0.100% 0.109% 0.122% 0.135% 0.157% 0.167% 0.174% 0.181% 0.189% 0.213% 0.220% 0.224% 0.231% 0.390% 0.514% 0.637% 0.778% 0.821% 0.871% 0.921% 0.992% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

2.2

$ 23,175,600.00

1.347%

PROG. ACUMULADO 0.036% 0.073% 0.109% 0.146% 0.182% 0.218% 0.255% 0.291% 0.328% 0.364% 0.400% 0.437% 0.473% 0.510% 0.546% 0.582% 0.619% 0.655% 0.692% 0.728% 0.764% 0.801% 0.837% 0.874% 0.910% 0.946% 0.983% 1.019% 1.056% 1.092% 1.128% 1.165% 1.201% 1.238% 1.274% 1.310% 1.347%

PROGRAMADO SEMANAL 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036%

EJECT. 0.027% 0.054% 0.080% 0.115% 0.129% 0.150% 0.170% 0.206% 0.243% 0.272% 0.301% 0.330% 0.385% 0.446% 0.481% 0.542% 0.567% 0.587% 0.607% 0.629% 0.663% 0.703% 0.742% 0.799% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

2.3

$ 17,079,100.00

0.992%

PROG. ACUMULADO 0.045% 0.090% 0.135% 0.180% 0.226% 0.226% 0.226% 0.226% 0.226% 0.226% 0.226% 0.226% 0.271% 0.316% 0.361% 0.406% 0.451% 0.496% 0.541% 0.586% 0.632% 0.677% 0.722% 0.767% 0.812% 0.857% 0.902% 0.947% 0.992%

PROGRAMADO SEMANAL 0.045% 0.045% 0.045% 0.045% 0.045% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045%

EJECT. 0.060% 0.107% 0.154% 0.201% 0.266% 0.266% 0.266% 0.266% 0.266% 0.266% 0.266% 0.266% 0.266% 0.266% 0.266% 0.266% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

2.4

$ -

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

3. ESTRUCTURA DE CONDUCCION

3.1

$ 90,567,890.00

5.263%

PROG. ACUMULADO 0.142% 0.284% 0.427% 0.569% 0.711% 0.853% 0.996% 1.138% 1.280% 1.422% 1.565% 1.707% 1.849% 1.991% 2.134% 2.276% 2.418% 2.560% 2.703% 2.845% 2.987% 3.129% 3.271% 3.414% 3.556% 3.698% 3.840% 3.983% 4.125% 4.267% 4.409% 4.552% 4.694% 4.836% 4.978% 5.121% 5.263%

PROGRAMADO SEMANAL 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142% 0.142%

EJECT. 0.043% 0.086% 0.129% 0.184% 0.228% 0.289% 0.349% 0.454% 0.558% 0.640% 0.721% 0.803% 1.329% 2.042% 2.458% 3.171% 3.337% 3.466% 3.595% 3.742% 3.946% 4.185% 4.424% 4.764% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

3.2

28,966,000.00

1.683%

PROG. ACUMULADO 0.045% 0.091% 0.136% 0.182% 0.227% 0.273% 0.318% 0.364% 0.409% 0.455% 0.500% 0.546% 0.591% 0.637% 0.682% 0.728% 0.773% 0.819% 0.864% 0.910% 0.955% 1.001% 1.046% 1.092% 1.137% 1.183% 1.228% 1.274% 1.319% 1.365% 1.410% 1.456% 1.501% 1.547% 1.592% 1.638% 1.683%

PROGRAMADO SEMANAL 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.045%

EJECT. 0.010% 0.020% 0.030% 0.043% 0.051% 0.063% 0.075% 0.095% 0.144% 0.181% 0.219% 0.257% 0.477% 0.477% 0.477% 0.477% 0.500% 0.519% 0.537% 0.558% 0.573% 0.591% 0.609% 0.635% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

3.3

275,740,415.00

16.023%

PROG. ACUMULADO 0.433% 0.866% 1.299% 1.732% 2.165% 2.598% 3.031% 3.464% 3.897% 4.331% 4.764% 5.197% 5.630% 6.063% 6.496% 6.929% 7.362% 7.795% 8.228% 8.661% 9.094% 9.527% 9.960% 10.393% 10.826% 11.259% 11.692% 12.126% 12.559% 12.992% 13.425% 13.858% 14.291% 14.724% 15.157% 15.590% 16.023%

PROGRAMADO SEMANAL 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433% 0.433%

EJECT. 0.096% 0.191% 0.287% 0.410% 0.479% 0.576% 0.672% 0.838% 1.479% 1.977% 2.476% 2.974% 4.238% 4.238% 4.238% 4.238% 4.285% 4.322% 4.358% 4.400% 4.835% 5.343% 5.851% 6.576% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

3.4

83,600,160.00

4.858%

PROG. ACUMULADO 0.131% 0.263% 0.394% 0.525% 0.656% 0.788% 0.919% 1.050% 1.182% 1.313% 1.444% 1.576% 1.707% 1.838% 1.969% 2.101% 2.232% 2.363% 2.495% 2.626% 2.757% 2.888% 3.020% 3.151% 3.282% 3.414% 3.545% 3.676% 3.808% 3.939% 4.070% 4.201% 4.333% 4.464% 4.595% 4.727% 4.858%

PROGRAMADO SEMANAL 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131%

EJECT. 0.066% 0.131% 0.197% 0.282% 0.319% 0.370% 0.422% 0.510% 0.608% 0.685% 0.761% 0.838% 1.534% 1.534% 1.534% 1.534% 1.547% 1.557% 1.567% 1.578% 1.641% 1.713% 1.786% 1.890% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

3.5

43,952,880.00

2.554%

PROG. ACUMULADO 0.069% 0.138% 0.207% 0.276% 0.345% 0.414% 0.483% 0.552% 0.621% 0.690% 0.759% 0.828% 0.897% 0.966% 1.035% 1.104% 1.173% 1.243% 1.312% 1.381% 1.450% 1.519% 1.588% 1.657% 1.726% 1.795% 1.864% 1.933% 2.002% 2.071% 2.140% 2.209% 2.278% 2.347% 2.416% 2.485% 2.554%

PROGRAMADO SEMANAL 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069%

EJECT. 0.015% 0.030% 0.045% 0.064% 0.089% 0.125% 0.160% 0.221% 0.350% 0.451% 0.552% 0.653% 0.755% 0.755% 0.755% 0.755% 0.816% 0.864% 0.911% 0.965% 1.019% 1.081% 1.143% 1.233% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

4. PROYECTO ARQUITECTONICO

4.1

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

4.2

94,550,620.00

5.494%

PROG. ACUMULADO 0.250% 0.499% 0.749% 0.999% 1.249% 1.249% 1.249% 1.249% 1.249% 1.249% 1.249% 1.249% 1.498% 1.748% 1.998% 2.248% 2.497% 2.747% 2.997% 3.247% 3.496% 3.746% 3.996% 4.246% 4.495% 4.745% 4.995% 5.245% 5.494%

PROGRAMADO SEMANAL 0.250% 0.250% 0.250% 0.250% 0.250% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250% 0.250%

EJECT. 0.199% 0.353% 0.508% 0.662% 1.962% 1.962% 1.962% 1.962% 1.962% 1.962% 1.962% 1.962% 1.962% 1.962% 1.962% 1.962% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

4.3

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

4.4

40,051,300.00

2.327%

PROG. ACUMULADO 0.106% 0.212% 0.317% 0.423% 0.529% 0.529% 0.529% 0.529% 0.529% 0.529% 0.529% 0.529% 0.635% 0.741% 0.846% 0.952% 1.058% 1.164% 1.269% 1.375% 1.481% 1.587% 1.693% 1.798% 1.904% 2.010% 2.116% 2.222% 2.327%

PROGRAMADO SEMANAL 0.106% 0.106% 0.106% 0.106% 0.106% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106% 0.106%

EJECT. 0.116% 0.206% 0.295% 0.385% 0.432% 0.432% 0.432% 0.432% 0.432% 0.432% 0.432% 0.432% 0.432% 0.432% 0.432% 0.432% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

4.5

59,244,920.00

3.443%

PROG. ACUMULADO 0.156% 0.313% 0.469% 0.626% 0.782% 0.782% 0.782% 0.782% 0.782% 0.782% 0.782% 0.782% 0.939% 1.095% 1.252% 1.408% 1.565% 1.721% 1.878% 2.034% 2.191% 2.347% 2.504% 2.660% 2.817% 2.973% 3.130% 3.286% 3.443%

PROGRAMADO SEMANAL 0.156% 0.156% 0.156% 0.156% 0.156% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156%

EJECT. 0.231% 0.410% 0.589% 0.768% 0.855% 0.855% 0.855% 0.855% 0.855% 0.855% 0.855% 0.855% 0.855% 0.855% 0.855% 0.855% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

4.6

10,523,520.00

0.612%

PROG. ACUMULADO 0.028% 0.056% 0.083% 0.111% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139% 0.167% 0.195% 0.222% 0.250% 0.278% 0.306% 0.334% 0.361% 0.389% 0.417% 0.445% 0.473% 0.500% 0.528% 0.556% 0.584% 0.612%

PROGRAMADO SEMANAL 0.028% 0.028% 0.028% 0.028% 0.028% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028%

EJECT. 0.046% 0.081% 0.116% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

4.7

3,814,525.00

0.222%

PROG. ACUMULADO 0.044% 0.089% 0.133% 0.177% 0.222%

PROGRAMADO SEMANAL 0.044% 0.044% 0.044% 0.044% 0.044%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000%

4.8

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

4.9

19,250,100.00

1.119%

PROG. ACUMULADO 0.224% 0.447% 0.671% 0.895% 1.119%

PROGRAMADO SEMANAL 0.224% 0.224% 0.224% 0.224% 0.224%

EJECT. 0.000% 0.000% 0.000% 0.000%

4.10

42,492,100.00

2.469%

PROG. ACUMULADO 0.176% 0.353% 0.529% 0.705% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 0.882% 1.058% 1.235% 1.411% 1.587% 1.764% 1.940% 2.116% 2.293% 2.469%

PROGRAMADO SEMANAL 0.176% 0.176% 0.176% 0.176% 0.176% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.176% 0.176% 0.176% 0.176% 0.176% 0.176% 0.176% 0.176% 0.176%

EJECT. 0.169% 0.301% 0.433% 0.564% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.617% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

4.11

5,292,560.00

0.308%

PROG. ACUMULADO 0.062% 0.123% 0.185% 0.246% 0.308%

PROGRAMADO SEMANAL 0.062% 0.062% 0.062% 0.062% 0.062%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000%

REPLANTEO Y LOCALIZACION DE CANALES

CONTROL DE TALUDES Y SECCION, INCLUYE: PERFILADO A MANO DEL TALUD Y DEL FONDO.

CERCA POSTE EN MADERA, ALAMBRE DE PÚA CAL. 12, C/2.50 M Y HP = 2.50 M, 4 HILOS

ENROCADO EN PIEDRA PEGADA EN MORTERO 1:3, E=0.60 M PARA PROTECCION A LA ENTRADA Y LA SALIDA DEL CANAL.

EXCAVACION MECANICA EN MATERIAL CONGLOMERADO 0 - 2 M (AREA RESTRINGIDA)

EXCAVACION MANUAL EN CONGLOMERADO

RELLENO EN MATERIAL SELECCIONADO DE LA EXCAVACION COMPACTADO

PERFILADO A MANO DEL TALUD Y DEL FONDO INCLUYE COMPACTACION

RELLENO CON MATERIAL CRUDO DE RIO T.M 4", COMPACTADO Y TRANSPORTADO

CONCRETO PARA SOLADO RESISTENCIA 175 KG/CM2 - 2500 PSI

CONCRETO 3000 PSI, IMPERMEABILIZADO PARA ESTRUCTURAS HIDRAULICAS

ACERO DE REFUERZO GRADO 60

LLORADERO EN TUBERIA PVC RDE 41 DE 4"

ANDENES EN CONCRETO DE RESISTENCIA 2500 PSI, ESPESOR 0.10 M

CONCRETO CICLOPEO DE RESISTENCIA 2500 PSI

MORTERO 1:3 (DESPERDICIO 5%)

SARDINEL PREFABRICADO A - 10 (0.80 X 0.20 X 0.50) INCLUYE MORTERO DE PEGUE Y NIVELACION DE 0.03 M

PISO EN LOSETA PREFABRICADA A-50, INCLUYE BASE 4 CM MORTERO 1:4 Y SELLO DE ARENA

PIEDRA PEGADA EN MORTERO 1:4, E=0.10 M

EMPRADIZACION POR CESPEDON

SUM. E INSTAL DE BARANDA PERIMETRAL. DOS LINEA TUBO DE 1" PINTADA,BANDAS AMARILLAS Y NEGRAS, RODAPIE 15X15 TUBO 2" C2.5

BANCA EN MADERA TIPO IDU M-50

MATERA EN LADRILLO TOLETE COMÚN CON CONTENEDOR DE RAICES 1 X 1 Y BORDILLO EN CONCRETO DE 2000 PSI

ARBOL POMARROSO H = 1.60 M. SUMINISTRO Y SIEMBRA

4.12

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

5. TRANSPORTE Y RETIRO ADECUADO DE MATERIAL SOBRANTE DE EXCAVACION

5.1

59,484,250.00

3.457%

PROG. ACUMULADO 0.093% 0.187% 0.280% 0.374% 0.467% 0.561% 0.654% 0.747% 0.841% 0.934% 1.028% 1.121% 1.214% 1.308% 1.401% 1.495% 1.588% 1.682% 1.775% 1.868% 1.962% 2.055% 2.149% 2.242% 2.336% 2.429% 2.522% 2.616% 2.709% 2.803% 2.896% 2.989% 3.083% 3.176% 3.270% 3.363% 3.457%

PROGRAMADO SEMANAL 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093% 0.093%

EJECT. 0.020% 0.040% 0.060% 0.086% 0.158% 0.259% 0.360% 0.533% 0.638% 0.720% 0.802% 0.884% 0.982% 1.007% 1.021% 1.046% 1.099% 1.140% 1.181% 1.228% 1.282% 1.344% 1.406% 1.496% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

6. SISTEMA DE CONTROL DEL NIVEL FREATICO

6.1

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

6.2

94,130,960.00

5.470%

PROG. ACUMULADO 0.152% 0.304% 0.456% 0.608% 0.760% 0.912% 1.064% 1.216% 1.367% 1.519% 1.671% 1.823% 1.975% 2.127% 2.279% 2.431% 2.583% 2.735% 2.887% 3.039% 3.191% 3.343% 3.495% 3.647% 3.799% 3.950% 4.102% 4.254% 4.406% 4.558% 4.710% 4.862% 5.014% 5.166% 5.318% 5.470% 5.470%

PROGRAMADO SEMANAL 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152% 0.152%

EJECT. 0.109% 0.219% 0.328% 0.468% 0.619% 0.259% 0.360% 1.405% 1.693% 1.917% 2.141% 2.366% 2.477% 2.537% 2.572% 2.632% 2.677% 2.712% 2.747% 2.787% 2.862% 2.948% 3.035% 3.159% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

6.3

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

6.4 GEOTEXTIL NO TEJIDO 1600

14,808,220.00

0.860%

PROG. ACUMULADO 0.024% 0.048% 0.072% 0.096% 0.120% 0.143% 0.167% 0.191% 0.215% 0.239% 0.263% 0.287% 0.311% 0.335% 0.359% 0.382% 0.406% 0.430% 0.454% 0.478% 0.502% 0.526% 0.550% 0.574% 0.598% 0.621% 0.645% 0.669% 0.693% 0.717% 0.741% 0.765% 0.789% 0.813% 0.837% 0.860% 0.860%

PROGRAMADO SEMANAL 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024%

EJECT. 0.011% 0.022% 0.034% 0.048% 0.067% 0.093% 0.119% 0.163% 0.201% 0.230% 0.260% 0.289% 0.309% 0.310% 0.310% 0.311% 0.319% 0.325% 0.331% 0.337% 0.353% 0.372% 0.390% 0.417% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

6.5

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

6.6

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

7. INSTALACIONES ELECTRICAS

7.1

44,885,550.00

2.608%

PROG. ACUMULADO 0.290% 0.580% 0.869% 1.159% 1.449% 1.739% 2.029% 2.318% 2.608%

PROGRAMADO SEMANAL 0.290% 0.290% 0.290% 0.290% 0.290% 0.290% 0.290% 0.290% 0.290%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

7.2

34,290,569.00

1.993%

PROG. ACUMULADO 0.221% 0.443% 0.664% 0.886% 1.107% 1.328% 1.550% 1.771% 1.993%

PROGRAMADO SEMANAL 0.221% 0.221% 0.221% 0.221% 0.221% 0.221% 0.221% 0.221% 0.221%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

7.3

0.00

0.000%

PROG. ACUMULADO

PROGRAMADO SEMANAL

EJECT.

7.4

5,436,864.00

0.316%

PROG. ACUMULADO 0.035% 0.070% 0.105% 0.140% 0.176% 0.211% 0.246% 0.281% 0.316%

PROGRAMADO SEMANAL 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

7.5

22,350,802.00

1.299%

PROG. ACUMULADO 0.144% 0.289% 0.433% 0.577% 0.722% 0.866% 1.010% 1.154% 1.299%

PROGRAMADO SEMANAL 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

7.6

35,750,666.00

2.077%

PROG. ACUMULADO 0.231% 0.462% 0.692% 0.923% 1.154% 1.385% 1.616% 1.847% 2.077%

PROGRAMADO SEMANAL 0.231% 0.231% 0.231% 0.231% 0.231% 0.231% 0.231% 0.231% 0.231%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

ITEMS NO PREVISTOS

I.N.P 01

44,250,590.00

2.571%

PROG. ACUMULADO 0.122% 0.245% 0.367% 0.490% 0.612% 0.735% 0.857% 0.980% 1.102% 1.224% 1.347% 1.469% 1.592% 1.714% 1.837% 1.959% 2.082% 2.204% 2.326% 2.449% 2.571%

PROGRAMADO SEMANAL 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122% 0.122%

EJECT. 0.187% 0.332% 0.477% 0.643% 0.643% 0.643% 0.643% 0.643% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 02 DESCAPOTE A MANO

7,264,600.00

0.422%

PROG. ACUMULADO 0.020% 0.040% 0.060% 0.080% 0.101% 0.121% 0.141% 0.161% 0.181% 0.201% 0.221% 0.241% 0.261% 0.281% 0.302% 0.322% 0.342% 0.362% 0.382% 0.402% 0.422%

PROGRAMADO SEMANAL 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020%

EJECT. 0.121% 0.216% 0.310% 0.418% 0.418% 0.418% 0.418% 0.418% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 03

39,068,900.00

2.270%

PROG. ACUMULADO 0.108% 0.216% 0.324% 0.432% 0.541% 0.649% 0.757% 0.865% 0.973% 1.081% 1.189% 1.297% 1.405% 1.514% 1.622% 1.730% 1.838% 1.946% 2.054% 2.162% 2.270%

PROGRAMADO SEMANAL 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108% 0.108%

EJECT. 0.251% 0.447% 0.642% 0.866% 0.911% 0.964% 1.016% 1.091% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 04

52,100,510.00

3.028%

PROG. ACUMULADO 0.144% 0.288% 0.433% 0.577% 0.721% 0.865% 1.009% 1.153% 1.298% 1.442% 1.586% 1.730% 1.874% 2.018% 2.163% 2.307% 2.451% 2.595% 2.739% 2.883% 3.028%

PROGRAMADO SEMANAL 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144% 0.144%

EJECT. 0.255% 0.453% 0.651% 0.878% 1.004% 1.152% 1.300% 1.511% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 05

421,102.00

0.024%

PROG. ACUMULADO 0.001% 0.002% 0.003% 0.005% 0.006% 0.007% 0.008% 0.009% 0.010% 0.012% 0.013% 0.014% 0.015% 0.016% 0.017% 0.019% 0.020% 0.021% 0.022% 0.023% 0.024%

PROGRAMADO SEMANAL 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001%

EJECT. 0.007% 0.013% 0.018% 0.024% 0.024% 0.024% 0.024% 0.024% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 06

202,663,032.00

11.777%

PROG. ACUMULADO 2.355% 4.711% 7.066% 9.421% 11.777%

PROGRAMADO SEMANAL 2.355% 2.355% 2.355% 2.355% 2.355%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 07

84,028,190.00

4.883%

PROG. ACUMULADO 0.543% 1.085% 1.628% 2.170% 2.713% 3.255% 3.798% 4.340% 4.883%

PROGRAMADO SEMANAL 0.543% 0.543% 0.543% 0.543% 0.543% 0.543% 0.543% 0.543% 0.543%

EJECT. 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 08

13,830,780.00

0.804%

PROG. ACUMULADO 0.040% 0.080% 0.121% 0.161% 0.201% 0.241% 0.281% 0.321% 0.362% 0.402% 0.442% 0.482% 0.522% 0.563% 0.603% 0.643% 0.683% 0.723% 0.764% 0.804% 0.804%

PROGRAMADO SEMANAL 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040%

EJECT. 0.058% 0.103% 0.148% 0.199% 0.199% 0.199% 0.199% 0.199% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 09

6,828,255.00

0.397%

PROG. ACUMULADO 0.019% 0.038% 0.057% 0.076% 0.094% 0.113% 0.132% 0.151% 0.170% 0.189% 0.208% 0.227% 0.246% 0.265% 0.283% 0.302% 0.321% 0.340% 0.359% 0.378% 0.397%

PROGRAMADO SEMANAL 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019%

EJECT. 0.029% 0.051% 0.074% 0.099% 0.099% 0.099% 0.099% 0.099% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 10

44,591,250.00

2.591%

PROG. ACUMULADO 0.130% 0.259% 0.389% 0.518% 0.648% 0.777% 0.907% 1.036% 1.166% 1.296% 1.425% 1.555% 1.684% 1.814% 1.943% 2.073% 2.202% 2.332% 2.462% 2.591% 2.591%

PROGRAMADO SEMANAL 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130% 0.130%

EJECT. 0.249% 0.443% 0.637% 0.859% 0.882% 0.908% 0.934% 0.972% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

I.N.P 11

3,111,290.00

0.181%

PROG. ACUMULADO 0.009% 0.018% 0.027% 0.036% 0.045% 0.054% 0.063% 0.072% 0.081% 0.090% 0.099% 0.108% 0.118% 0.127% 0.136% 0.145% 0.154% 0.163% 0.172% 0.181% 0.190%

PROGRAMADO SEMANAL 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009% 0.009%

EJECT. 0.013% 0.023% 0.033% 0.045% 0.045% 0.045% 0.045% 0.045% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

CERTTIFICACION RETIE

3,453,774.83

0.201%

PROG. ACUMULADO 0.201%

PROGRAMADO SEMANAL 0.201%

EJECT. 0.000%

CERTIFICACION RETILAP

3,453,774.83

0.201%

PROG. ACUMULADO 0.201%

PROGRAMADO SEMANAL 0.201%

EJECT. 0.000%

SUB-TOTAL 1,720,900,860.63 100.00% % PROGRAMADO 0.003% 0.006% 0.008% 1.206% 2.403% 3.601% 4.798% 5.996% 7.193% 8.391% 9.588% 11.555% 13.523% 15.490% 17.457% 19.425% 20.633% 21.842% 23.051% 24.854% 26.656% 28.459% 30.261% 32.648% 35.036% 37.423% 39.811% 42.198% 44.585% 46.973% 49.360% 53.388% 57.416% 61.443% 65.471% 72.367% 79.264% 86.160% 93.057% 100%

TOTAL 1,720,900,860.63 100.00% % EJECUTADO 0.025% 0.049% 0.074% 0.517% 0.968% 1.415% 1.991% 2.449% 2.520% 3.052% 4.835% 7.170% 8.986% 10.802% 12.618% 17.369% 18.236% 18.742% 19.609% 21.379% 22.756% 24.133% 25.706% 26.892% 28.275% 29.658% 31.633% 0.617% 0.617% 0.617% 0.617% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

SEMANA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 38 38

INVERSION SEMANAL PARCIAL PROGRAMADA $47,350.37 $47,350.37 $47,350.37 $20,607,167.41 $20,607,167.41 $20,607,167.41 $20,607,167.41 $20,607,167.41 $20,607,167.41 $20,607,167.41 $20,607,167.41 $33,856,029.55 $33,856,029.55 $33,856,029.55 $33,856,029.55 $33,856,029.55 $20,802,345.37 $20,802,345.37 $20,802,345.37 $31,018,723.61 $31,018,723.61 $31,018,723.61 $31,018,723.61 $41,084,608.15 $41,084,608.15 $41,084,608.15 $41,084,608.15 $41,084,608.15 $41,084,608.15 $41,084,608.15 $41,084,608.15 $69,313,384.93 $69,313,384.93 $69,313,384.93 $69,313,384.93 $115,517,428.33 $115,517,428.33 $115,517,428.33 $115,517,428.33 $116,322,223.66

% INVERSION 0.003% 0.003% 0.003% 1.197% 1.197% 1.197% 1.197% 1.197% 1.197% 1.197% 1.197% 1.967% 1.967% 1.967% 1.967% 1.967% 1.209% 1.209% 1.209% 1.802% 1.802% 1.802% 1.802% 2.387% 2.387% 2.387% 2.387% 2.387% 2.387% 2.387% 2.387% 4.028% 4.028% 4.028% 4.028% 6.713% 6.713% 6.713% 6.713% 6.759%

INVERSION SEMANAL ACUMULADA PROGRAMADA $47,350.37 $94,700.74 $142,051.11 $20,749,218.52 $41,356,385.94 $61,963,553.35 $82,570,720.77 $103,177,888.18 $123,785,055.59 $144,392,223.01 $164,999,390.42 $198,855,419.97 $232,711,449.51 $266,567,479.06 $300,423,508.60 $334,279,538.15 $355,081,883.52 $375,884,228.89 $396,686,574.26 $427,705,297.87 $458,724,021.47 $489,742,745.08 $520,761,468.69 $561,846,076.85 $602,930,685.00 $644,015,293.15 $685,099,901.31 $726,184,509.46 $767,269,117.61 $808,353,725.77 $849,438,333.92 $918,751,718.85 $988,065,103.78 $1,057,378,488.72 $1,126,691,873.65 $1,245,372,711.98 $1,364,053,550.31 $1,482,734,388.64 $1,601,415,226.97 $1,721,056,425.13

% INVERSION 0.003% 0.006% 0.008% 1.206% 2.403% 3.601% 4.798% 5.996% 7.193% 8.391% 9.588% 11.555% 13.523% 15.490% 17.457% 19.425% 20.633% 21.842% 23.051% 24.854% 26.656% 28.459% 30.261% 32.648% 35.036% 37.423% 39.811% 42.198% 44.585% 46.973% 49.360% 53.388% 57.416% 61.443% 65.471% 72.367% 79.264% 86.160% 93.057% 100.009%

INVERSION SEMANAL EJECUTADA $421,821.51 $843,643.01 $1,265,464.52 $8,896,301.33 $16,660,636.31 $24,358,222.20 $34,255,118.35 $42,150,703.64 $43,370,849.34 $52,521,153.04 $83,207,747.14 $123,389,307.47 $154,641,632.18 $185,893,956.89 $217,146,281.59 $298,910,799.26 $313,829,497.36 $322,532,071.25 $337,450,769.35 $367,914,041.24 $391,607,697.16 $415,301,353.07 $442,379,816.98 $462,778,724.46 $486,577,449.85 $510,376,175.25 $544,374,354.39 $10,623,025.00 $10,623,025.00 $10,623,025.00 $10,623,025.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

MES 1 2 3 4 5 6 6 7 8 9 10

INVERSION MENSUAL PARCIAL PROGRAMADA $ 142,051.11 $ 82,428,669.65 $ 82,428,669.65 $ 135,424,118.18 $ 33,856,029.55 $ 62,407,036.11 $ 124,074,894.43 $ 164,338,432.62 $ 164,338,432.62 $ 277,253,539.73 $ 462,874,508.65 $ 116,322,223.66

% INVERSION 0.008% 4.790% 4.790% 7.869% 1.967% 3.626% 7.210% 9.550% 9.550% 16.111% $ 0.27 6.759%

INVERSION MENSUAL ACUMULADA PROGRAMADA $ 142,051.11 $ 82,570,720.77 $ 164,999,390.42 $ 300,423,508.60 $ 334,279,538.15 $ 396,686,574.26 $ 520,761,468.69 $ 685,099,901.31 $ 849,438,333.92 $ 1,126,691,873.65 $ 1,589,566,382.30 $ 1,705,888,605.96

% INVERSION 0.008% 4.798% 9.588% 17.457% 19.425% 23.051% 30.261% 39.811% 49.360% 65.471% $ 0.92 99.128%

INVERSION MENSUAL EJECUTADA $ 2,530,929.04 $ 84,170,278.18 $ 221,250,453.16 $ 681,071,178.14 $ 298,910,799.26 $ 973,812,337.96 $ 1,617,202,908.44 $ 2,004,106,703.95 $ 42,492,100.00 $ 0.00 $ 0.00 $ 0.00

FECHA DEL 11 DE MARZO DE 2013 AL 31 DE MARZO DE 2013 DEL 01 DE ABRIL AL 30 DE ABRIL DE 2013 DEL 01 DE MAYO AL 31 DE MAYO DE 2013 DEL 01 DE JUNIO AL 30 DE JUNIO DE 2013 DEL 01 DE JULIO AL 8 DE JULIO DE 2013 SUSPENSION DEL 08 DE JULIO AL 31 DE JULIO DE 2015 DEL 01 DE AGOSTO AL 31 DE AGOSTO DE 2015 DEL 01 DE SEPTIEMBRE AL 30 DE SEPTIEMBRE DE 2015 DEL 01 DE OCTUBRE AL 31 DE OCTUBRE DE 2015 DEL 01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DE 2015 DEL 01 DE DICEMBRE AL 31 DE DICIEMBRE DE 2015 Jan-16

$ 1,720,900,860.63

UNION TEMPORAL CANAL SABANALARGA 2013 FUNDACION FIDET

CONTRATISTA INTERVENTORIA

MES % PROGRAMADO % EJECUTADO

1

0.003% 0.025%0.006% 0.049%0.008% 0.074%

2

1.206% 0.517%2.403% 0.968%3.601% 1.415%4.798% 1.991%

3

5.996% 2.449%7.193% 2.520%8.391% 3.052%9.588% 4.835%

4

11.555% 7.170%13.523% 8.986%15.490% 10.802%17.457% 12.618%

5 19.425% 17.369%

6

20.633% 18.236%21.842% 18.742%23.051% 19.609%

7

24.854% 21.379%26.656% 22.756%

SUM E INST DE INFRAESTRUCTURA PARA ZONA DE PARADERO DE BUSES SOBRE LA MARGINAL, SEGUN DISEÑO

CARGUE Y RETIRO MECANICO DE MATERIAL, CON ACARREO A 6 KMS

EXCAVACION MANUAL EN CONGLOMERADO

FILTRO ACAMPANADO EN TUBERIA PVC RDE 21 Ø=4". ESPACIO 0.125". SUMINISTRO E INSTAL.

GRAVA LAVADA Y LIBRE DE CALCAREOS PARA FILTROS 1/2" - 1". SUMINISTRO E INSTAL.

CARGUE Y RETIRO MECANICO DE MATERIAL, CON ACARREO A 6 KMS

TUBERIA SANITARIA PVC 6". SUMINISTRO E INSTAL.

CANALIZACION SUBTERRANEA EN CONDUIT ELECTRICO PVC 3", PROF 0.50, SOL ARENA, RELLENO ARENA, NORMA CS 209

SUMINISTRO Y EXTENSIÓN DE ACOMETIDA ELÉCTRICA EN CABLE DE COBRE THWN, 600V(3XNO 2/0+1XNO4), PARA SUB-ACOMETIDA PARCIAL

SUMINISTRO ,HINCADA Y PLOMADA DE MÁSTIL METÁLICO DE 14M, DOS LUMINARIAS DE SODIO 150W 208-220VOL,PEDESTAL CONCRETO DE 3000 PSI

CÁMARA DE INSPECCIÓN CS-275, CODENSA, SUMINISTRO E INSTALACIÓN.

CÁMARA DE INSPECCIÓN CS-274, CODENSA. SUMINISTRO E INSTALACIÓN.

BARRAJES, CONDUCTORES, PUESTA A TIERRA, ETC. L = 100 M

APLICACIÓN DE ANTIHUMEDAD FACHADAS SIKA TRANSPARENTE 10 ( 2 CAPAS)

ENTIBADO TIPO 1: APUNTALAMIENTO VERTICAL CONTINUO EN MADERA

CONFORMACION DE TALUDES CON BOLSAS RELLENAS DE ARENA DE 0.60 x 0.80

CONSTRUCCION DE CAJA DE INSPECCION 0,70 x 0,70 m

SUMINISTRO, HINCADA Y PLOMADA DE MÁSTIL METÁLICO DE 9M, DOS LUMINARIAS DE SODIO 150W 208-220VOL, PEDESTAL CONCRETO DE 3000 PSI

SUM. E INSTAL DE BARANDA PERIMETRAL. TRES LINEA TUBO DE 1" PINTADA,BANDAS AMARILLAS TUBO 2" c2.5

JUNTA DE DILATACION 10 MM X 10 MM( CORTADA INDUCIDA Y SELLADA)

LAVADO DE ESTRUCTURAS EN CONCRETO CON ACIDO

TRITURADO COMO MATERIAL FILTRANTE DE 1 A 1 1/2"

BORDILLO 10 x 10 CM FUNDIDO EN CONCRETO 3000 psi

R/L LUZ NEIDA CRUZ SANCHEZ R/L JOSE WILLIAM TORRES MARTINEZ

728.459% 24.133%30.261% 25.706%

8

32.648% 26.892%35.036% 28.275%37.423% 29.658%39.811% 31.633%

1 2 3 4 5 6 7 8 9 10 110.000%

10.000%

20.000%

30.000%

40.000%

50.000%

60.000%

70.000%

80.000%

90.000%

100.000%

Avance Programado y Ejecutado

% PROGRAMADO% EJECUTADO

Tiempo (mese)

% A

vanc

e de

Obr

a

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300 OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :

Código: EP-PR-1-F03

Versión No. 3

Fecha: 15/12/09

Página 1 de 1

Fecha :19-11-012 UNION TEMPORAL PAR VIAL TAURAMENA CONTRATO No. 399DIA 1 DE 300

OBJETO: SEM 1 DE 40

Iniciación 2/10/2015 VR. CONTRATO $ 1,720,900,861 Terminación Plazo + Amplia. PRES. ACTUAL: $ 1,720,900,861

RESUMEN DE ACTIVIDADES

CONTRATISTA :