Page 1 of 24

TO:

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

to

30-Nov-2010
This Period
Cost To Date

Sub Sub
Item Item Item

10

Description

Quantity Unit

Unit Price

Total Budget

Quantity

Amount

Quantity

Amount

%
Termin
ado

GENERAL CONDITIONS
A
B
C
D
E
F

Movilizacion
Facilidades Temporeras
Utilidades
Seguridad
Agrimensura
Rotulo Proyecto

1
24
24
24
12
1

Polizas, Seguros & Fianzas

Poliza del Fondo Seguro del Estado
Payment & Performance Bond
Poliza " Builder Risk"
Responsabilidad Publica
Arbitrios Y Patentes

1
1
1
1
1

LS
LS
LS
LS
LS

290
1
75
375
1,685
1
1,265

1
2
3
4
H

II

22,000.00
24,000.00
24,000.00
96,000.00
18,000.00
1,950.30

100%
9
9
9
9
1

22,000.00
9,000.00
9,000.00
36,000.00
13,500.00
1,950.30

49,481.90
63,541.00
34,317.00
127,094.00
381,282.00

49,481.90
63,541.00
34,317.00
127,094.00
381,282.00

100%
100%
100%
100%
100%

49,481.90
63,541.00
34,317.00
127,094.00
381,282.00

LF
LS
LF
SM
SM
LS
CM

10.00
2,000.00
14.00
5.00
5.00
500.00
6.00

2,900.00
2,000.00
1,050.00
1,875.00
8,425.00
500.00
7,590.00

110

5,500
5,650
3,000
1,500
4,500

SM
CM
CM
CM
CM

4.00
5.00
6.00
10.00
1.05

22,000.00
28,250.00
18,000.00
15,000.00
4,725.00

5500
5650
3000
1500
4500

12

CM

25.00

300.00

LS
$ 22,000.00
Mon
1,000.00
Mon
1,000.00
Mon
4,000.00
Mon
1,500.00
EA
1,950.30

22,000.00
10,000.00
10,000.00
40,000.00
15,000.00
1,950.30

100%
42%
42%
42%
83%
100%

49,481.90
63,541.00
34,317.00
127,094.00
381,282.00

100%
100%
100%
100%
100%

1,100.00
2,450.00
500.00
1,590.00

1,100.00
2,450.00
500.00
1,590.00

38%
0%
0%
0%
29%
100%
21%

22,000.00
28,250.00
18,000.00
15,000.00
4,725.00

22,000.00
28,250.00
18,000.00
15,000.00
4,725.00

100%
100%
100%
100%
100%

1
1
1
1

1,000.00
1,000.00
4,000.00
1,500.00
-

SITE WORK

1
2
3
4
5

Demoliciones
Verja Ornamental
Demolicion Acceso Puente Peatonal
Corte Pavimento Entrada Principal
Corte Asfalto Entrada Principal
Corte Asfalto Calle Existente
Barreras Seguridad
Disposicion Material
Movimiento Tierra
"Clean & Grubbing"
Remocion Material y Corte
Disposicion de Material
Excavacion Area Cisterna
"Stock Pile For Reuse"

Entrada Principal
Excavacion

A
1
2
3
4
5
6
7
B

III

490
1
265

NEW SITE WORK

A

0%

TO:

Page 2 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

Sub Sub
Item Item Item

2
3
4
5
B
1
C
1
2
3
4
5
D
1
a
b
c
d
2
3
4
5
a
6
7

10
to

30-Nov-2010
This Period
Cost To Date

Description

Prueba de Roleo
4" Mogolla
Hormigon
Relocalizacion Parrillas Pluviales
Isleta
Encintados
Calle Interior Existente
Encintados
Nuevas Aceras
"Shallow Gutter"
Mogolla
Asfalto Interior Area Existente
Calle Interior Nueva
Muro de Retencion
Excavacion
Hormigon
Prueba de Roleo
Material de Relleno
Encintados
Mogolla
Asfalto
Verja Eslabonada #1
Porton Corredizo (20'- 0")
Verja Ornamental
Sistema Pluvial
Parrillas 18'-6"
M.H. Pluvial (95.94)
M.H. Pluvial (91.72)

a
b
c
d Tubera 12" N-12
e Excavacin
8 Estacionamiento Posterior
a Encintados
b Base Subestacion & Generador Electrico

Quantity Unit

Unit Price

Total Budget

Quantity

Amount

Quantity

Amount

%
Termin
ado

375
5
10
2

SF
CM
CY
EA

1.50
30.00
350.00
200.00

562.50
150.00
3,500.00
400.00

0%
0%
0%
0%

30

LF

15.00

450.00

0%

442
1,280
23
122
160

LF
SF
LF
CM
Ton

15.00
5.00
25.00
30.00
140.00

6,630.00
6,400.00
575.00
3,660.00
22,400.00

0%
0%
0%
0%
0%

534
220
2,800
800
471
100
132
500
1
515

CM
CY
SF
CM
LF
CM
Ton
LF
EA
LF

25.00
400.00
1.50
30.00
15.00
30.00
140.00
28.00
2,000.00
90.00

13,350.00
88,000.00
4,200.00
24,000.00
7,065.00
3,000.00
18,480.00
14,000.00
2,000.00
46,350.00

440
200

250

11,000.00
80,000.00
24,000.00
22,500.00

4
1
1
500
180

ea
ea
ea
lf
cm

4,000.00
7,000.00
3,600.00
25.00
25.00

16,000.00
7,000.00
3,600.00
12,500.00
4,500.00

1
1
1
400
180

4,000.00
7,000.00
3,600.00
10,000.00
4,500.00

148
1,150

LF
SF

15.00
4.00

2,220.00
4,600.00

800

1150

4,600.00

100

2,500.00
-

11,000.00
80,000.00
24,000.00
22,500.00

82%
91%
0%
100%
0%
0%
0%
0%
0%
49%

4,000.00
7,000.00
3,600.00
12,500.00
4,500.00

25%
100%
100%
100%
100%

4,600.00

0%
100%

TO:

Page 3 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

10
to

30-Nov-2010
This Period
Cost To Date

Sub Sub
Item Item Item

Description

c Mogolla
d Asfalto
9 Estacionamiento Principal
a "Wheel Stops"
b Simbolo de Impedidos
c Letrero Impedidos
d Linea Diagonal Azul
e Lneas de Estacionamiento Blancas
f Franja Blanca (1'-3")
g Linea Blanca Diagonal
h Paint. Amarillo
i Protectores Columnas
j Parrilla y Poceto Sotano
10 Caseta de Guardia

Quantity Unit

Unit Price

Total Budget

Quantity

Amount

Quantity

Amount

%
Termin
ado

91
119

CM
Ton

30.00
140.00

2,730.00
16,660.00

0%
0%

239
8
8
520
2,664
2,180
600
2,470
130
1
1

EA
EA
EA
SF
LF
SF
SF
SF
EA
LS
LS

40.00
100.00
125.00
1.00
0.70
0.70
1.00
0.70
150.00
2,000.00
6,000.00

9,560.00
800.00
1,000.00
520.00
1,864.80
1,526.00
600.00
1,729.00
19,500.00
2,000.00
6,000.00

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

53
31

CM
CY

25.00
400.00

1,325.00
12,400.00

0%
0%

11
6

CM
CY

25.00
400.00

275.00
2,400.00

0%
0%

20
13
36
20
16
18
11

CM
CY
CY
CY
CY
CY
CY

30.00
400.00
400.00
450.00
400.00
400.00
400.00

600.00
5,200.00
14,400.00
9,000.00
6,400.00
7,200.00
4,400.00

0%
0%
0%
0%
0%
0%
0%

70
45

CM
CM

25.00
30.00

1,750.00
1,350.00

0%
0%

PEDESTRIAN BRIDGE

IV
A
1
2
B
1
2
C
1
2
D
E
F
G
H

Zapatas
Excavacion
Hormigon
Seccion 1/59.2
Excavacion
Hormigon
Seccion 2/S9.2
Material de Relleno
Hormigon
Hormigon Paredes Escaleras
Hormigon Columnas
Losa Estructural - Interconeccion
Hormigon Losa de Techo
Hormigon " Over Deck"

Structural Entrance
A
1
2

Zapatas
Excavacion
Material de Relleno

TO:

Page 4 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

VI

to

30-Nov-2010
This Period
Cost To Date

Sub Sub
Item Item Item

B
C
D

10

Description

Hormigon
Aceras
Plataforma
Hormigon Columnas & "Canopy"

Quantity Unit

Unit Price

Total Budget

Quantity

Amount

Quantity

53
900
168
21

CY
SF
SF
CY

400.00
5.00
5.00
450.00

6,625.00
4,500.00
840.00
9,450.00

1
1
1
1
1
1
1
640
250
112
18
12

LS
LS
LS
LS
LS
LS
LS
LF
Lf
LF
EA
EA

390,000.00
214,000.00
152,000.00
144,000.00
60,000.00
30,000.00
4,500.00
20.00
15.00
70.00
25.00
25.00

390,000.00
214,000.00
152,000.00
144,000.00
60,000.00
30,000.00
4,500.00
12,800.00
3,750.00
7,840.00
450.00
300.00

100%
75%
50%
20%

390,000.00
160,500.00
76,000.00
28,800.00
-

885
275
28

CY
CY
CY

350.00
350.00
400.00

309,750.00
96,250.00
11,200.00

885
275

309,750.00
96,250.00
-

345
1,375

CY
LF

350.00
1.50

120,750.00
2,062.50

280
1375

98,000.00
2,062.50

30

2,205
108
270
40
103

CM
CY
LF
CY
CY

30.00
350.00
1.50
350.00
400.00

66,150.00
37,800.00
405.00
14,000.00
41,200.00

37,800.00
405.00
14,000.00
41,200.00

325

108
270
40
103

206

CY

400.00

82,400.00

75

30,000.00

Amount

%
Termin
ado

0%
0%
0%
0%

METAL WORK
A
1
2
3
4
B
C
D
E
F
G
H
I

VII

Estructura de Acero Edificio

Material Acero Estructural
Fabricacin del Acero
Metal Deck 20 GA
Instalacion Acero Estructutal
Estructura de Acero Puente Peatonal
Metales Miscelaneos
Escalera Metal en Farmacia
Barandas - Cables
Pasamanos Escaleras
Baranda Ornamental
Escalones Cisterna
Escalones "Pit" Elevador

30%

43,200.00
-

390,000.00
160,500.00
76,000.00
72,000.00
-

100%
75%
50%
50%
0%
0%
0%
0%
0%
0%
0%
0%

2,000.00

309,750.00
96,250.00
2,000.00

100%
100%
18%

10,500.00
-

108,500.00
2,062.50

90%
100%

9,750.00
-

9,750.00
37,800.00
405.00
14,000.00
41,200.00

15%
100%
100%
100%
100%

30,000.00

36%

MAIN BUILDING CONCRETE WORK

A
B
C
D
1
2
E
1
2
3
F
G
H
1

Hormigon " Mat Foundation"

Hormigon " Spread Footing "
Hormigon Seccion 4/S2.2
Losa de Piso
Hormigon
Juntas de Construccion
Losa de Piso Nivel 93.51
Material de Relleno A-2-4
Hormigon
Juntas de Construccion
Losa de Piso "Sotano & Cisterna"
Hormigon de Pedestales
Pared Muro Seccion 1/S2.2
Hormigon

TO:

Page 5 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

Description

PVC Perforado
"Water Stop"
Tratamiento Impermeabilizacion Pared
Material de Relleno Gravilla Compactada
Material de Relleno A-2-4
Paredes & Columnas
1 Hormigon Paredes de Sotano
2 Hormigon Paredes Nivel 93.51
3 Hormigon Columnas C-1
4 Hormigon Rampa
5 Hormigon Paredes Nivel 96.36
6 Hormigon Paredes Nivel 100.25
7 Hormigon Escaleras
8 Losa Estructural Nivel 4 & 5 , & "Stairs Flights"
a Hormigon
Hormigon Losa de Piso sobre "Steel Deck"
Parapetos Nivel 1 & 2
1 Pared Muro
a Hormigon Zapatas
b Hormigon
2 Hormigon Parpetos a Nivel Estacionamiento
3 Hormigon Parapetos Laboratorio & Farmacia
Rampa Nueva en Puente
2
3
4
5
6

J
K

VIII

to

30-Nov-2010
This Period
Cost To Date

Sub Sub
Item Item Item

10

Quantity Unit

Unit Price

Total Budget

Quantity

Amount

Quantity

Amount

%
Termin
ado

220
220
5,200
200
1,150

LF
LF
SF
CM
CM

10.00
20.00
2.50
40.00
30.00

2,200.00
4,400.00
13,000.00
8,000.00
34,500.00

80
35
16
40
95
27
10

CY
CY
CY
CY
CY
CY
CY

400.00
400.00
450.00
400.00
400.00
400.00
400.00

32,000.00
14,000.00
7,200.00
16,000.00
38,000.00
10,800.00
4,000.00

80
35
16

33
1,320

CY
CY

400.00
300.00

13,200.00
396,000.00

10

13
11
110
16
110

CY
CY
CY
CY
SF

400.00
400.00
400.00
400.00
10.00

5,200.00
4,400.00
44,000.00
6,400.00
1,100.00

10,600
1,332

SF
SF

5.00
5.00

53,000.00
6,660.00

12,500
6,450

SF
SF

4.50
2.00

56,250.00
12,900.00

0%
0%

1
1
1

LS
LS
LS

4,000.00
56,000.00
50,000.00

4,000.00
56,000.00
50,000.00

0%
0%
0%

220
1250
500

4,400.00
3,125.00
15,000.00

4,400.00
3,125.00
15,000.00

0%
100%
24%
0%
43%

32,000.00
14,000.00
7,200.00
1,600.00

32,000.00
14,000.00
7,200.00
1,600.00

100%
100%
100%
0%
0%
0%
40%

4,000.00
-

10

4,000.00
-

8,000.00
-

61%
0%

0%
0%
0%
0%
0%

MASONRY
A
B

Bloques 6"
Bloques 6" Parapeto Techo

A
B

Tratamiento Techo Farmacia & Laboratorio

Impermeabilizacion Cisterna

A
B
C

"Rolling Grille"
Puertas de Metal
Puertas y Ventanas Aluminio & Cristal

IX

650

3,250.00
-

350

1,750.00
-

5,000.00
-

9%
0%

THERMAL & MOISTURE

DOORS & WINDOWS

TO:

Page 6 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

30-Nov-2010
This Period

Description

Quantity Unit

Unit Price

Total Budget

Quantity

Amount

Quantity

Amount

%
Termin
ado

FINISHES
A
1
2
3
4
5
6
7
8
9
B
1
2
3
4
C
D

XII

Paredes y Techos
Paredes "Gypsum Board"
Proteccion Columnas "Gypsum Board"
Techo "Gypsum Board" Puente Peatonal
Pintura en "Gypsum Board"
Techo Acustico
Empanetado Exterior
Empanetado Interior
Pintura
Resanado y Pintura Areas Existentes
Pisos
Terrazo 12" x 12"
Ceramica Integral 12" x 12"
"Vynil Tiles" 12" x 12"
Cemento Pulido
Pintura Epoxica
Pintura "Metal Railing"

2,000
25
580
5,330
11,000
23,340
17,000
51,400
10,000

SF
EA
SF
SF
SF
SF
SF
SF
SF

7.00
560.00
11.00
1.00
8.00
3.00
3.00
0.50
1.50

14,000.00
14,000.00
6,380.00
5,330.00
88,000.00
70,020.00
51,000.00
25,700.00
15,000.00

6,700
1,970
997
520
1,200
450

SF
SF
SF
SF
SF
SF

6.00
8.00
4.00
2.00
2.00
2.00

40,200.00
15,760.00
3,988.00
1,040.00
2,400.00
900.00

0%
0%
0%
0%
0%
0%

990
100
1
1
1
1
2

SF
EA
LS
LS
LS
LS
EA

10.00
80.00
15,000.00
100,000.00
120,000.00
13,700.00
800.00

9,900.00
8,000.00
15,000.00
100,000.00
120,000.00
13,700.00
1,600.00

0%
0%
0%
0%
0%
0%
0%

LS

183,900.00

183,900.00

0%

1
1
1

LS
LS
LS

170,500.00
96,000.00
186,586.00

170,500.00
96,000.00
186,586.00

5796

17,388.00
-

17,388.00
-

0%
0%
0%
0%
0%
0%
34%
0%
0%

SPECIALTIES
A
B
C
D
E
F
G
H
1

XIII

"Rise Alum Floor"

"Stair Nosing"
Sistema "Diebold"
Archivos Rodantes
Muebles Laboratorio y Farmacia
Rotulos
Puertas Acceso Cisterna
Equipo
Elevador

MECHANICAL WORK
A
B
C

XIV

to

Cost To Date

Sub Sub
Item Item Item

XI

10

Plomera
Sistema de Fuego
Sistema Aire Acondicionado

ELECTRIC WORK

16%

27,280.00
-

27,280.00
-

16%
0%
0%

TO:

Page 7 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

Sub Sub
Item Item Item

A
B
C
D

Description
Quantity Unit
Underground Primary 15kv Feeder Rough In (2ea Conduits 4")
500
FT
Power Manhole

Unit Price

Total Budget

46.00

23,000.00

17.50

8,750.00

LOT

6,500.00

6,500.00

500

FT

Quantity

350

Transclosure & Transformer

1000kva Transclosure & Transformer

EA

60,000.00

60,000.00

Substation Installation

LOT

15,000.00

15,000.00

800a Generator
U/Gnd Feeder Rough-In From Substation To Ats (4ea Conduits)

EA

140,000.00

280,000.00

50

FT

130.00

6,500.00

U/Gnd Feeder Wiring From Substation To Ats

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

50

FT

290.00

14,500.00

50

FT

139.50

6,975.00

U/Gnd Feeder Wiring From Generator To Ats

50

FT

405.00

20,250.00

1
1
50
50

Mdp Panel

1
2
3
4
5
6
F

Mdp Panel

EA

25,580.00

25,580.00

Mdp Panel Installation

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

LOT

1,845.00

1,845.00

250

FT

98.75

24,687.50

U/Gnd Feeder Wiring From Ats To Mdp

250

FT

138.40

34,600.00

U/Gnd Feeder Rough In From Mdp To 150kva X-F

200

FT

44.45

8,890.00

U/Gnd Feeder Wiring From Mdp To 150kva X-F

200

FT

9.25

1,850.00

150kva Transformer

EA

4,960.00

4,960.00

150kva Transformer Installation

615.00

1
250
200

150kva Transformer At Existing Facility

1
2
3
4
5
6
G

LOT

615.00

Feeder Rough In From New 150kva X-F To Existing 400amp Panel 40

FT

20.60

824.00

Feeder Wiring From New 150kva X-F To Existing 400amp Panel

40

FT

81.75

3,270.00

U/Gnd Feeder Rough In From Mdp To 37.5kva X-F

200

FT

37.70

7,540.00

U/Gnd Feeder Wiring From Mdp To 37.5kva X-F (Inc. Ground)

200

FT

5.00

1,000.00

200

37.5 Kva Transformer At Existing Facility

1
2
3
4
5
H

37.5 Kva Transformer

EA

2,170.90

2,170.90

37.5 Kva Transformer Installation

LOT

615.00

615.00

Feeder Rough In From New 37.5kva X-F To Radiology Machine

200

FT

5.50

1,100.00

Feeder Wiring From New 37.5kva X-F To Radiology Machine

200

FT

11.40

2,280.00

Feeder Rough In From Mdp To P-1

150

FT

17.60

2,640.00

EA

1,175.75

1,175.75

P-1 Panel

to

30-Nov-2010
This Period
Cost To Date

Underground Primary 15kv Feeder Wiring (Inc. Ground)

1
2
3
4
5
6
7

10

P-1 Panel

Amount

16,100.00
60,000.00
15,000.00
6,500.00
6,975.00
25,580.00
24,687.50
8,890.00
4,960.00
7,540.00
2,170.90
1,175.75

Quantity

1.93

Amount

269,999.80
-

16,100.00
60,000.00
15,000.00
269,999.80
6,500.00
6,975.00
25,580.00
24,687.50
8,890.00
4,960.00
7,540.00
2,170.90
1,175.75

%
Termin
ado

70%
0%
0%
100%
100%
96%
100%
0%
100%
0%
100%
0%
100%
0%
100%
0%
100%
0%
0%
0%
100%
0%
100%
0%
0%
0%
0%
100%

TO:

Page 8 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

to

30-Nov-2010
This Period
Cost To Date

Sub Sub
Item Item Item

2
3
4
5
6

10

Description
P-1 Panel Installation

Quantity Unit

Unit Price

Total Budget

Quantity

LOT

1,045.50

1,045.50

Feeder Wiring From Mdp To P-1

150

FT

9.10

1,365.00

Feeder Rough In From P-1 To A/C-2

60

FT

6.95

417.00

Feeder Wiring From P-1 To A/C-2

60

FT

9.65

579.00

Feeder Rough In From Mdp To P-2

270

FT

9.75

2,632.50

270

Panel P-2

EA

1,123.50

1,123.50

Panel P-2 Installation

EA

1,045.50

1,045.50

Feeder Wiring From Mdp To P-2 (Inc. Ground)

270

FT

9.25

2,497.50

Feeder Rough In From Mdp To Elevators

200

FT

11.70

2,340.00

Feeder Wiring From Mdp To Elevators

200

FT

12.95

2,590.00

Feeder Rough In From P-2 To A/C-1

60

FT

6.95

417.00

Feeder Wiring From P-2 To A/C-1

60

FT

9.65

579.00

Spare Pvc Conduits From Mdp To 5th Floor

75

FT

41.15

3,086.25

Feeder Rough In From Mdp To Pump Pu-1

80

FT

23.25

1,860.00

Feeder Wiring From Mdp To Pump Pu-1 (Inc. Ground)

80

FT

5.00

400.00

Feeder Rough In From Mdp To Pump Pu-2

80

FT

23.25

1,860.00

Feeder Wiring From Mdp To Pump Pu-2 (Inc. Ground)

80

FT

5.00

400.00

Feeder Rough-In From Mdp To 75kva X-F

50

FT

9.10

455.00

Feeder Wiring From Mdp To 75kva X-F

50

FT

17.00

850.00

Amount

Quantity

Amount

%
Termin
ado

2,632.50

2,632.50

0%
0%
0%
0%
100%

1,123.50
234.00
1,860.00
1,860.00
455.00
-

1,123.50
234.00
1,860.00
1,860.00
455.00
-

100%
0%
0%
10%
0%
0%
0%
0%
100%
0%
100%
0%
100%
0%

3,096.05
462.00
-

3,096.05
462.00
-

100%
0%
100%
0%

1,435.00
2,349.00
-

1,435.00
2,349.00
-

100%
0%
100%
0%

2,561.50
-

2,561.50
-

100%
0%

Panel P-2

1
2
3
4
5
6
7
8
9
10
11
12
13
14
J

20

80
80
50

75kva Transformer

1
2
3
4
K

75kva Transformer

EA

3,096.05

3,096.05

75kva Transformer Installation

LOT

615.00

615.00

Feeder Rough-In From Mdp To 15kva X-F

20

FT

23.10

462.00

Feeder Wiring From Mdp To 15kva X-F

20

FT

6.25

125.00

1
20

15kva Transformer

1
2
3
4
L

15kva Transformer

EA

1,435.00

1,435.00

15kva Transformer Installation

LOT

615.00

615.00

Feeder Rough In From 75kva X-F To Rpa

270

FT

8.70

2,349.00

Feeder Wiring From 75kva X-F To Rpa (Inc Ground)

270

FT

29.65

8,005.50

Rpa Panel

EA

2,561.50

2,561.50

Rpa Panel Installation

LOT

1,045.50

1,045.50

1
270

Rpa Panel

1
2

TO:

Page 9 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

to

30-Nov-2010
This Period
Cost To Date

Sub Sub
Item Item Item

3
4

10

Description

Quantity Unit

Unit Price

Total Budget

Feeder Rough In From 15kva X-F To Rpc

20

FT

5.90

118.00

Feeder Wiring From 15kva X-F To Rpc

20

FT

10.50

210.00

Quantity

Amount

Quantity

Amount

%
Termin
ado

20

118.00
-

118.00
-

100%
0%

575.40
295.00
-

575.40
295.00
-

100%
0%
100%
0%

1,500.00
118.00
-

1,500.00
118.00
-

100%
0%
100%
0%

788.30
488.00
-

788.30
488.00
-

100%
0%
100%
0%

604.55
972.00
1,912.50
160.00
250.00
1,800.00
14,121.90
1,125.00
1,575.00

100%
0%
12%
0%
0%
0%
23%
5%
33%
0%
3%
0%
83%
11%
30%

Rpc Panel

1
2
3
4
O

Rpc Panel

EA

575.40

575.40

Rpc Panel Installation

LOT

1,045.50

1,045.50

Feeder Rough In From Mdp To Lp

50

FT

5.90

295.00

Feeder Wiring From Mdp To Lp

50

FT

10.50

525.00

50

Lp Panel

1
2
3
4
P

Lp Panel

EA

1,500.00

1,500.00

Lp Panel Installation

LOT

1,045.50

1,045.50

Feeder Rough In From Rpa To Rpb

20

FT

5.90

118.00

Feeder Wiring From Rpa To Rpb

20

FT

10.50

210.00

1
20

Rpb Panel

1
2
3
4
Q

Rpb Panel

EA

788.30

788.30

Rpb Panel Installation

LOT

1,045.50

1,045.50

Feeder Rough In From Rpb To Rpd

80

FT

6.10

488.00

Feeder Wiring From Rpb To Rpd

80

FT

10.50

840.00

1
80

Rpd Panel

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Rpd Panel

EA

604.55

604.55

Rpd Panel Installation

LOT

1,045.50

1,045.50

Branch Circuit Rough In From Rpa

1400

FT

6.00

8,400.00

Branch Circuit Wiring From Rpa

1400

FT

2.90

4,060.00

Branch Circuit Rough In From Rpb

1300

FT

4.70

6,110.00

Branch Circuit Wiring From Rpb

1300

FT

1.60

2,080.00

Branch Circuit Rough In From Rpc

2000

FT

4.25

8,500.00

Branch Circuit Wiring From Rpc

2000

FT

1.60

3,200.00

Branch Circuit Rough In From Rpd

150

FT

5.00

750.00

Branch Circuit Wiring From Rpd

150

FT

2.65

397.50

Branch Circuit Rough In From Lp

10000

FT

6.00

60,000.00

Branch Circuit Wiring From Lp

10000

FT

2.50

25,000.00

Main Underground Grounding To Building

800

FT

21.30

17,040.00

Fire Alarm System Rough In

2000

FT

5.00

10,000.00

Telephone /Cable Tv & Data System Rough In

1000

FT

5.25

5,250.00

1
162

400
50
300
663
150
300

604.55
972.00
1,700.00
250.00
1,800.00
14,121.90
750.00
1,575.00

50
100

75

212.50
160.00
375.00
-

TO:

Page 10 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

Description

16 Main Telephone Underground Rough In

17 Telephone Manhole

Quantity Unit

Unit Price

Total Budget

500

FT

110.75

55,375.00

LOT

6,500.00

6,500.00

Type L1

46

EA

225.00

10,350.00

Type L2

69

EA

255.00

17,595.00

Type L3

79

EA

150.00

11,850.00

Type L4

45

EA

250.00

11,250.00

Type L5

17

EA

217.00

3,689.00

Type L5e

EA

322.00

1,932.00

Type L6

16

EA

150.00

2,400.00

Type L7

EA

520.00

2,600.00

Type L8

EA

1,195.00

9,560.00

Type L9

EA

224.00

1,120.00

Type L10

EA

1,050.50

8,404.00

Type L11

EA

855.00

6,840.00

Type L12

13

EA

35.00

455.00

Type L13

EA

1,195.00

10,755.00

Type L14

EA

1,590.00

3,180.00

Quantity

485
1

Lighting Fixtures

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

XV

to

30-Nov-2010
This Period
Cost To Date

Sub Sub
Item Item Item

10

Lighting Fixtures Installation

336

EA

85.00

28,560.00

Lighting Contactor Panel Lp-1 (Timer Switch)

EA

2,258.00

2,258.00

Lighting Contactor Panel Lp-2 (Push Button)

EA

2,135.00

2,135.00

Disconnect Switch 30amp 1ph 1p 120v

EA

78.00

624.00

Safety Switches 30amp 3ph 3p 480v W/ 20amp Fuses

EA

110.30

220.60

Safety Switches 100amp 3ph 3p 480v W/ 60amp Fuses

LOT

890.00

1,780.00

Safety Switches 100amp 3ph 3p 480v W/ 70amp Fuses

LOT

890.00

1,780.00

Miscelaneous Electrical Equipment Installation (Items 106-111)

16

EA

192.20

3,075.20

LS

21,030.00

21,030.00

1
1

LS
LS

21,885.00
2,250.00

21,885.00

46
69

17
6

8
5
8
8
9
2
1
1
8
2
2
2

Amount

Quantity

Amount

%
Termin
ado

53,713.75
6,500.00
10,350.00
17,595.00
3,689.00
1,932.00
9,560.00
1,120.00
8,404.00
6,840.00
10,755.00
3,180.00
2,258.00
2,135.00
624.00
220.60
1,780.00
1,780.00
-

53,713.75
6,500.00
10,350.00
17,595.00
3,689.00
1,932.00
9,560.00
1,120.00
8,404.00
6,840.00
10,755.00
3,180.00
2,258.00
2,135.00
624.00
220.60
1,780.00
1,780.00
-

97%
100%

21,030.00

21,030.00

100%

21,885.00
2,250.00

100%
100%

100%
100%
0%
0%
100%
100%
0%
0%
100%
100%
100%
100%
0%
100%
100%
0%
100%
100%
100%
100%
100%
100%
0%

CHANGE ORDER

C.O. Disposicion Material - (Escombros) 2,103mts

I
II

100%

C.O. Trabajo Adicional Muro Retencion y Sorano

A
1
2

Muro de Retencion
Demolicion
Agrimensura

2,250.00

100%
100%

21,885.00
2,250.00

TO:

Page 11 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

to

30-Nov-2010
This Period
Cost To Date

Sub Sub
Item Item Item

3
4
a
b
5
a
b
6
a
b
B
1
a
b
c
d
e
2
3
4
C
1
D
E

10

Description
Hormigon en Muro

Quantity Unit

329

CY

Unit Price

425.00

Relleno
Material de Relleno
Piedra 3/4

Jaulas

750
70

CM
CM

30.00
45.00

22,500.00

60
45

CM
EA

95.00
150.00

5,700.00

Malla Geotextile

Empaetado
Pintura
Terminacion Pulido Piso
Puertas de Metal y Rolling Door Adicional
Trabajos Electrico , Tuberia, Alambrado, Lampara
Paredes Pit Elevador
Costo Parada Adicional Elevador - Accesar Area Sotano
Cambio Espesor Pared Muro Retencion
Muro Tipo C - Cambio Espesor de 8"a 10
Credito
Seguros, Overhead

TOTAL
10% RETENIDO

6,750.00
-

90
500

PL
SF

12.75
2.75

Habilitar Area Sotano para Almacen

Trabajos Civiles
Hormigon

3,150.00
-

Tubo y Malla
Tubo Perforado

139,825.00
-

Muro de Gabiones
Piedra

Total Budget

1,147.50
1,375.00
-

175
11,896
11,896
6,020
1
1
9
1

CY
SF
SF
SF
LS
LS
CY
LS

450.00
3.00
0.50
2.00
7,995.00
27,472.50
450.00
9,250.00

78,750.00

6.5
1
1

CY
LS
LS

400.00
(61,731.50)
59,064.45

2,600.00

35,688.00
5,948.00
12,040.00
7,995.00
27,472.50
4,050.00
9,250.00
(61,731.50)
59,064.45

$ 6,761,438.95

Quantity

Amount

2,812,761.90
281,276.19

Quantity

250

175

75%
9

6.5
61%
100%

Amount

106,250.00
78,750.00
20,604.38
4,050.00
2,600.00
(37,656.22)
59,064.45

609,744.91
60,974.49

106,250.00
78,750.00
20,604.38
4,050.00
2,600.00
(37,656.22)
59,064.45

3,422,506.81
342,250.68

%
Termin
ado

76%
0%
0%
0%
0%
0%
0%

100%
0%
0%
0%
0%
75%
100%
0%
100%
61%
100%

51%

TO:

Page 12 of 24

MUNICIPIO DE MANATI
CERTIFICACION

Proyect: AMPLIACION DEL CENTRO DE DIAGNOSTICO Y TRATAMIENTO DE MANATI

Period:
1-Nov-2010
Previously

(SUBASTA 19-2008-2009)

Sub Sub
Item Item Item

10
to

30-Nov-2010
This Period
Cost To Date

Description

Quantity Unit

Unit Price

Total Budget

Quantity

Amount

2,531,485.71

Quantity

Amount

TOTAL A COBRAR
SUBMITTED BY:

APPROVED BY:

$ 548,770.42
APPROVED BY:

Jos A. Rivera Ortz, Presidente

JAR Best Contractors, Inc.

Ing. Americo Delgado

Inspeccin

Ing. Jos I. Cabiya

Supervisin

Fecha

Fecha

Fecha

APPROVED BY:
Evelyn Nieves Villafae
Ayudante Especial del Alcalde
Municipio de Manati
Fecha

3,080,256.13

APPROVED BY:
Sandra Ocasio
Directora de Finanzas
Municipio de Manati
Fecha

%
Termin
ado

Page 13 of 24

Available To
Complete

0.00
14,000.00
14,000.00
56,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00

1,800.00
2,000.00
1,050.00
1,875.00
5,975.00
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00

300.00

Page 14 of 24

Available To
Complete

562.50
150.00
3,500.00
400.00
450.00
6,630.00
6,400.00
575.00
3,660.00
22,400.00

2,350.00
8,000.00
4,200.00
0.00
7,065.00
3,000.00
18,480.00
14,000.00
2,000.00
23,850.00
12,000.00
0.00
0.00
0.00
0.00
2,220.00
0.00

Page 15 of 24

Available To
Complete

2,730.00
16,660.00
9,560.00
800.00
1,000.00
520.00
1,864.80
1,526.00
600.00
1,729.00
19,500.00
2,000.00
6,000.00

1,325.00
12,400.00
275.00
2,400.00
600.00
5,200.00
14,400.00
9,000.00
6,400.00
7,200.00
4,400.00

1,750.00
1,350.00

Page 16 of 24

Available To
Complete

6,625.00
4,500.00
840.00
9,450.00

0.00
53,500.00
76,000.00
72,000.00
60,000.00
30,000.00
4,500.00
12,800.00
3,750.00
7,840.00
450.00
300.00
0.00
0.00
9,200.00
12,250.00
0.00
56,400.00
0.00
0.00
0.00
0.00
52,400.00

Page 17 of 24

Available To
Complete

2,200.00
0.00
9,875.00
8,000.00
19,500.00
0.00
0.00
0.00
16,000.00
38,000.00
10,800.00
2,400.00
5,200.00
396,000.00

5,200.00
4,400.00
44,000.00
6,400.00
1,100.00
48,000.00
6,660.00
56,250.00
12,900.00
4,000.00
56,000.00
50,000.00

Page 18 of 24

Available To
Complete

14,000.00
14,000.00
6,380.00
5,330.00
88,000.00
70,020.00
33,612.00
25,700.00
15,000.00
40,200.00
15,760.00
3,988.00
1,040.00
2,400.00
900.00
9,900.00
8,000.00
15,000.00
100,000.00
120,000.00
13,700.00
1,600.00
183,900.00
143,220.00
96,000.00
186,586.00

Page 19 of 24

Available To
Complete

6,900.00
8,750.00
6,500.00
0.00
0.00
10,000.20
0.00
14,500.00
0.00
20,250.00
0.00
1,845.00
0.00
34,600.00
0.00
1,850.00
0.00
615.00
824.00
3,270.00
0.00
1,000.00
0.00
615.00
1,100.00
2,280.00
2,640.00
0.00

Page 20 of 24

Available To
Complete

1,045.50
1,365.00
417.00
579.00
0.00
0.00
1,045.50
2,497.50
2,106.00
2,590.00
417.00
579.00
3,086.25
0.00
400.00
0.00
400.00
0.00
850.00
0.00
615.00
0.00
125.00
0.00
615.00
0.00
8,005.50
0.00
1,045.50

Page 21 of 24

Available To
Complete

0.00
210.00
0.00
1,045.50
0.00
525.00
0.00
1,045.50
0.00
210.00
0.00
1,045.50
0.00
840.00
0.00
1,045.50
7,428.00
4,060.00
6,110.00
2,080.00
6,587.50
3,040.00
500.00
397.50
58,200.00
25,000.00
2,918.10
8,875.00
3,675.00

Page 22 of 24

Available To
Complete

1,661.25
0.00
0.00
0.00
11,850.00
11,250.00
0.00
0.00
2,400.00
2,600.00
0.00
0.00
0.00
0.00
455.00
0.00
0.00
28,560.00
0.00
0.00
0.00
0.00
0.00
0.00
3,075.20

0.00

0.00
0.00

Page 23 of 24

Available To
Complete

33,575.00
0.00
22,500.00
3,150.00
0.00
5,700.00
6,750.00
0.00
1,147.50
1,375.00
0.00
0.00
0.00
35,688.00
5,948.00
12,040.00
7,995.00
6,868.13
0.00
9,250.00
0.00
0.00
(24,075.29)
0.00

3,338,932.14

Page 24 of 24

Available To
Complete