Acta de Mano El Silencio 7

8/17/2019 Acta de Mano El Silencio 7

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ACTA PARCIAL

OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO

ITEM DESCRIPCION CONDICIONES INICUND CANT V. UNITARIO

CANTIDADES TANQUE DE ALMACENAMIENTO4.24 Acero de refuerzo de 60000 psi Kg 23,273.45 $ 454.25 Concreto para solado e = 0.05 de 2500 psi !3 3.0" $ #0,00

4.26 Concreto 3000 psi ipereailizado %osa de &ondo !3 2#.60 $ 2#0,00

4.27 Concreto 3000 psi ipereailizado %osa 'uperior !3 ((.0" $ 2#0,004.2# Concreto 3000 psi ipereailizado uros !3 2#.3# $ 2#0,00

4.2" Concreto 3000 psi ipereailizado para colunas !3 (".2# $ 240,004.30 Concreto 3000 para )igas !3 (".34 $ 240,004.32 *untas de cinta de +C -(5 !% 62.#0

4.33 / (.00 $ 300,00

4.3( Concreto f1c=2(0 Kgc para apatas !3 2(.66 $ (#0,00

5.40 !3 (40.00 $ 27,00REDES DE ACUEDUCTO

5.(0 uera +C d=3 - 75 892( !% 22#.0 $ (,205.(( uera +C, uni:n platino, 89 2(, =4 !% 474.0 $ (,603.#0 uera ; ' 9% A/B9% 88>B9

+ozo de >nspecci:n (EF E (.45 GincluHe tapaI enconcreto fJc = 3000 psi

ca)ac n en cong oera o para es ruc uras eciientos


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EXEQUIEL ANGEL RODRIGUEZ ING. WILGEEN!aestro de ra Coordinador de


3/20

E MANO DE OBRA N° 01

EL CENTRO NUCLEADO DE SOPLADOR - ZONA BANANERA

PERIODO DE PAGO (3 !AL 9 20(5 ;A'A 3( !AL 9 20(5

LES ACTA CORTE N° 01 ACUMULADO PORV. TOTAL CANT. V. TOTAL CANT. V. TOTAL CANT.

$ (0,473,053 7#7.64 $ 354,43# 7#7.6 $ 354,43# 22,4#5.# $ 247,200 2.(# $ (74,400 2.2 $ (74,400 0."

$ #,006,600$ - 0.0 $ - 2#.6

$ 3,(04,640$ - 0.0 $ - ((.(

$ 7,"46,400 $ - 0.0 $ - 2#.4

$ 4,626,230 $ - 0.0 $ - (".3 $ 4,64(,3#4 $ - 0.0 $ - (".3 $ - $ - 0.0 $ - 62.#

$ 300,000$ - 0.0 $ - (.0

$ 3,#"#,0#0 (5.25 $ 2,745,000 (5.3 $ 2,745,000 6.4

$ 3,7#0,000 "6.70 $ 2,6(0,"00 "6.7 $ 2,6(0,"00 43.3

$ 273,600 - 0.0 - 22#.0 $ 75#,400 - 0.0 - 474.0 $ 2,020,#00 - 0.0 - #42.0

$ 36,000 - 0.0 (0.0 $ (7,450,000 - 0.0 - 6"#.0 $ 4,4((,200 - 0.0 - 367.6 $ (,463,000 - 0.0 - 266.0 - - 0.0 - 0.0 !"#!$"%&$.'0 %"&"!&.00 %"&"!&.00

%"&"!&.00

SALDO X DESC.

3,000,000.00

EZEQUIEL ANGEL RCUENTA DE A(ORRO B

%"&"!&.00 1'!)#$! 2"4,236."0 C.C. '.$.'

%"%'0"%01.10


4/20

PABA VEGA ING. DANIEL DUENAS C(ANTACA ra >ng. 8esidente


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EJECUTARV. TOTAL

$ (0,((#,6(5$ 72,#00

$ #,006,600

$ 3,(04,640

$ 7,"46,400

$ 4,626,230$ 4,64(,3#4$ -

$ 300,000

$ (,(53,0#0

$ (,(6",(00

$ 273,600$ 75#,400$ 2,020,#00

$ 36,000$ (7,450,000$ 4,4((,200$ (,463,000

$ -

$"%%1"&.'0

DRIGUEZ NCOLOMBIA

# $#


6/20


7/20

ACTA PARCIAL







4.33 / (.00 $ 300,0


5.40 !3 (40.00 $ 27,0

REDES DE ACUEDUCTO5.(0 uera +C d=3 - 75 892( !% 22#.0 $ (,25.(( uera +C, uni:n platino, 89 2(, =4 !% 474.0 $ (,6

3.#0 uera ; ' !+>9A 9 9?CAAC>/ 9% % / (5 $ 30,0

5 / 5 $ 30,0

6 / (0 $ 30,0

7 / (5 $ 30,0

SECTOR: '+%A8

MAESTRO: 9?9D>9% A/B9% 88>B9


9ca)aci:n en congloerado para estructuras deciientos

*8/A%9 +8 ACA889 9 A89/A +A8A CA!A 9 98MA +A8A >/'A%AC>@/

*8/A%9' +8 &/>A 9 +A/9%A' +A8A89C8>!>9/

*8/A%9' +8 '9CA !A/A% 8A/9 &/>C>/9 '%A

*8/A%9' +8 '9CA !A/A% 8A/9 &/>C>/9 A+AA'


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SUBTOTAL MANO DE OBRA

TOTAL MANO DE OBRA

AVANCEA/ !A/ 9 8A 3,000,000.

SUBTOTAL AVANCE DE OBRA

SUBTOTAL VALOR ACTA899BA8A/>A 9% 5

VALOR A PAGAR DEL ACTA DE CORTE No. 0)



9/20

E MANO DE OBRA N° 0)

L CENTRO NUCLEADO DE SOPLADOR - ZONA BANANERA

PERIODO DE PAGO 0( */> 9 20(5 ;A'A 26 */> 9 20(5

ES ACTA CORTE N° 0) ACUMULADO PORV. TOTAL CANT. V. TOTAL CANT. V. TOTAL CANT.

$ (0,473,053 (,(2".24 $ 50#,(5" (,"(6." $ #62,5"7 2(,356.6 $ 247,200 2.(# $ (74,400 4.4 $ 34#,#00 -(.3

$ #,006,600$ - 0.0 $ - 2#.6

$ 3,(04,640$ - 0.0 $ - ((.(

$ 7,"46,400 $ - 0.0 $ - 2#.4

$ 4,626,230 (."4 $ 466,560 (." $ 466,560 (7.3 $ 4,64(,3#4 4.20 $ (,00#,000 4.2 $ (,00#,000 (5.( $ - $ - 0.0 $ - 62.#

$ 300,000$ - 0.0 $ - (.0

$ 3,#"#,0#0 $ - (5.3 $ 2,745,000 6.4

$ 3,7#0,000 7.6# $ 207,360 (04.4 $ 2,#(#,260 35.6

$ 273,600 3#3.72 460,464 3#3.7 460,464.00 -(55.7 $ 75#,400 256.00 40",600 256.0 40",600.00 2(#.0

$ 2,020,#00 - 0.0 - #42.0 $ 36,000 - 0.0 (0.0 $ (7,450,000 - 0.0 - 6"#.0 $ 4,4((,200 (6"."2 2,03",040 (6"." 2,03",040.00 ("7.7 $ (,463,000 (6#.67 "27,666 (6#.7 "27,665.60 "7.3

$ 2"#,#34

$ 23",067

$ 2"#,#34

$ 450,000

$ (50,000

$ 300,000

$ 450,000


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!"#!$"%&$.'0 &"!&"'&!.#$ 1)"0&%"'&$.

&"!&"'&!.#$

SALDO X DESC.2,000,000.00 (,000,000.00

1"000"000.00 EZEQUIEL ANGEL R

CUENTA DE A(ORRO B "!&"'&!.#$ 1'!)#$! 36",3"".(7 C.C. '.$.'

"01&"%.)'

BA VEGA ING. DANIEL DUENAS C(ANTACAa >ng. 8esidente


11/20

EJECUTARV. TOTAL

$ ",6(0,455-$ (0(,600

$ #,006,600

$ 3,(04,640

$ 7,"46,400

$ 4,(5",670$ 3,633,3#4$ -

$ 300,000

$ (,(53,0#0

$ "6(,740

-$ (#6,#64$ 34#,#00

$ 2,020,#00$ 36,000$ (7,450,000$ 2,372,(60

$ 535,334


12/20

$1"!%0"$00.1!

DRIGUEZ

NCOLOMBIA#

$#


13/20

ACTA PARCIAL DE MANO DE OBR

CANC(A DE SO+TBOL VEREDA EL SILENCIO - MUNICIPI

ITEM DESCRIPCIONUND CANT

CANTIDADES CANC(A DE SO+TBO

( Concreto graderia 3000 psi !2 27.6

2iga de aarre superior para locales coerciales !% (7.#0

3 8edolon unidades sanitarias !% 2(.60

4 +aNete allanado en concreto para aNos !2 (7#.4

5+aNete allanado en concreto para colunas !% 3".2

68anuras !% (7(.#

ADICIONALES7 escargue de ateriales / 4


TOTAL MANO DE OBRA

AVANCEA/ !A/ 9 8A +8 B8A98>A'


SUBTOTAL VALOR ACTAVALOR A PAGAR DEL ACTA DE CORTE N*

!aestro de ra

SECTOR: 9% '>%9/C>

MAESTRO: 'A> CA'8


14/20

*

PUERTO ESCONDIDO

PERIODO DE PAGO 9 !A8 ;A'A " 9 A8>% 9 20(6

ACTA CORTE N° V. UNITARIO V. TOTAL

$ 60,000 $ (,655,400

$ (2,000 $ 2(3,600$ (2,000 $ 25",200

$ 6,000 $ (,070,(60

$ 3,000 $ ((7,600

$ (,000 $ (7(,#00

$ 22,000 $ ##,000

!"%%"$0.00

!"%%"$0.00

SALDO X DESC.-

-

!"%%"$0.00!"%%"$0.00

Coordinador de ra


15/20

ACTA PARCIAL







4.33 / (.00 $ 300,0


5.40 !3 (40.00 $ 27,0

REDES DE ACUEDUCTO5.(0 uera +C d=3 - 75 892( !% 22#.0 $ (,25.(( uera +C, uni:n platino, 89 2(, =4 !% 474.0 $ (,6

3.#0 uera ; ' !+>9A 9 9?CAAC>/ 9% % / (5 $ 30,0

5 / 5 $ 30,0

6 / (0 $ 30,0

7 / (5 $ 30,0

SECTOR: '+%A8

MAESTRO: 9?9D>9% A/B9% 88>B9


9ca)aci:n en congloerado para estructuras deciientos

*8/A%9 +8 ACA889 9 A89/A +A8A CA!A 9 98MA +A8A >/'A%AC>@/

*8/A%9' +8 &/>A 9 +A/9%A' +A8A89C8>!>9/

*8/A%9' +8 '9CA !A/A% 8A/9 &/>C>/9 '%A

*8/A%9' +8 '9CA !A/A% 8A/9 &/>C>/9 A+AA'


16/20


TOTAL MANO DE OBRA

AVANCEA/ !A/ 9 8A 3,000,000.


SUBTOTAL VALOR ACTA899BA8A/>A 9% 5

VALOR A PAGAR DEL ACTA DE CORTE No. 0)



17/20

E MANO DE OBRA N° 0)

L CENTRO NUCLEADO DE SOPLADOR - ZONA BANANERA

PERIODO DE PAGO 26 */> 9 20(5 ;A'A 30 */> 9 20(5

ES ACTA CORTE N° 0) ACUMULADO PORV. TOTAL CANT. V. TOTAL CANT. V. TOTAL CANT.

$ (0,473,053 (,(2".24 $ 50#,(5" (,"(6." $ #62,5"7 2(,356.6 $ 247,200 $ - 2.2 $ (74,400 0."

$ #,006,600$ - 0.0 $ - 2#.6

$ 3,(04,640$ - 0.0 $ - ((.(

$ 7,"46,400 $ - 0.0 $ - 2#.4

$ 4,626,230 $ - 0.0 $ - (".3 $ 4,64(,3#4 #.#2 $ 2,((6,#00 #.# $ 2,((6,#00 (0.5 $ - $ - 0.0 $ - 62.#

$ 300,000$ - 0.0 $ - (.0

$ 3,#"#,0#0 $ - (5.3 $ 2,745,000 6.4

$ 3,7#0,000 $ - "6.7 $ 2,6(0,"00 43.3

$ 273,600 - 0.0 - 22#.0 $ 75#,400 - 0.0 - 474.0

$ 2,020,#00 - 0.0 - #42.0 $ 36,000 - 0.0 (0.0 $ (7,450,000 - 0.0 - 6"#.0 $ 4,4((,200 - 0.0 - 367.6 $ (,463,000 - 0.0 - 266.0

$ 2"#,#34

$ 23",067

$ 2"#,#34

$ 450,000

$ (50,000

$ 300,000

$ 450,000


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!"#!$"%&$.'0 #"&11"$'!.&$ &"%0'"$'.1

#"&11"$'!.&$

SALDO X DESC.3,000,000.00

EZEQUIEL ANGEL R

CUENTA DE A(ORRO B #"&11"$'!.&$ 1'!)#$! 240,5#4.6" C.C. '.$.'

#"%1"10'.1

BA VEGA ING. DANIEL DUENAS C(ANTACAa >ng. 8esidente


19/20

EJECUTARV. TOTAL

$ ",6(0,455$ 72,#00

$ #,006,600

$ 3,(04,640

$ 7,"46,400

$ 4,626,230$ 2,524,5#4$ -

$ 300,000

$ (,(53,0#0

$ (,(6",(00

$ 273,600$ 75#,400

$ 2,020,#00$ 36,000$ (7,450,000$ 4,4((,200

$ (,463,000


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$#"')$"&&'.!

DRIGUEZ

NCOLOMBIA#

$#

Acta de Mano El Silencio 7

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