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ITEM DESCRIPCION UND CANTIDAD VR UNITARIO
1 ACTIVIDADES PRELIMINARES
1.1 Descapote y limpieza M2 599.75 $ 900.00
1.2 Localización y replanteo M2 1434.83 $ 2,400.00
1.3 Retiro de escombros M3 480.00 $ 13,000.00
1.4 Demolicion de muros en ladrillo e=0,15m m2 992.00 $ 10,000.00
1.5 Demolición de pisos m2 610.00 $ 8,000.00
1.5 Demolicion de estructura en concreto reforzado m3 25.40 $ 90,000.00
1.6 Desmonte de Cubierta en Teja de Arcilla m2 321.95 $ 18,000.00
1.7 Desmonte de Puertas y Ventanas m2 71.00 $ 9,000.00
1.8 Desmonte de Cerca metalica ml 42.00 $ 6,200.00
1.9 Demolición de sardineles ml 93.00 $ 2,200.00
1.10 Cerramiento en Zinc ml 120.00 $ 46,000.00
1.11 Campamento en Zinc Glb 1.00 $ 1,000,000.00
1.12 tablero Provisional electrico 5 salidas und 1.00 $ 850,000.00
1.13 Punto hidraulico provisional und 1.00 $ 780,000.00
TOTAL ACTIVIDADES PRELIMINARES
2 PREPARACION TERRENO
2.1 Relleno material de excavación M3 89.95 $ 35,000.00
2.2 Colchón de grava triturada compactada M3 28.50 $ 42,000.00
TOTAL PREPARACION TERRENO
3 CIMENTACION
3.1 Excavación manual en Conglomerado M3 276.76 $ 28,000.00
3.2 Concreto de saneamiento e=0,10 M3 22.30 $ 448,000.00
3.3 Concreto zapatas M3 48.83 $ 520,000.00
3.4 Concreto viga de cimentación m3 73.50 $ 520,000.00
TOTAL CIMENTACION
4 DESAGUES EN TERRENO
4.1 Excavaciones/rellenos desagües Ml 130.03 $ 25,000.00
4.2 Tubería PVC sanitaria D=4¨ Ml 153.49 $ 45,000.00
4.3 Tubería PVC sanitaria D=2¨ Ml 14.25 $ 18,000.00
4.4 Tubería PVC sanitaria D=3¨ Ml 12.54 $ 32,000.00
4.5 Tubería PVC sanitaria D=6¨ Ml 5.00 $ 72,000.00
4.6 Tubería PVC A/LL D=4¨ Ml 166.20 $ 21,000.00
4.7 Excavación manual sin clasificar para cajas M3 10.81 $ 28,000.00
4.8 Caja de inspección 60X60 Und 6.00 $ 280,000.00
4.9 Caja de inspección 80X80 A/LL und 5.00 $ 320,000.00
TOTAL DESAGUES EN TERRENO
5 MAMPOSTERIA
5.1 Muro en ladrillo de obra e=0,25 M2 576.35 $ 62,000.00
5.2 Muro en bloque No.5 e=0,3 M2 1058.33 $ 41,000.00
5.3 Muro en bloque No.5 e=0,10 M2 344.94 $ 18,000.00
5.4 Dintel en mortero Ml 46.00 $ 17,000.00
TOTAL MAMPOSTERIA
6 ESTRUCTURA
6.1 Concreto columnas M3 58.22 $ 820,000.00
6.2 Acero de refuerzo Kg 55345.23 $ 3,200.00
6.3 viga de entre piso m3 203.30 $ 720,000.00
6.4 Concreto placa maciza h=0,15 mt M2 1521.32 $ 95,000.00
6.5 Concreto viga sobremuro ml 55.80 $ 32,000.00
TOTAL ESTRUCTURA
7 CUBIERTAS
$ 539,775.00 X
$ 3,443,592.00
$ 6,240,000.00
$ 9,920,000.00 X
$ 4,880,000.00 X
$ 2,286,000.00 X
$ 5,795,100.00 X
$ 639,000.00 X
$ 260,400.00 X
$ 204,600.00
$ 5,520,000.00 X
$ 1,000,000.00 X
$ 850,000.00 X
$ 780,000.00 X
$ 42,358,467.00 2.44%
$ 3,148,250.00
$ 1,197,000.00
$ 4,345,250.00 0.25%
$ 7,749,280.00
$ 9,990,400.00
$ 25,391,600.00
$ 38,220,000.00
$ 81,351,280.00 4.69%
$ 3,250,750.00
$ 6,907,050.00
$ 256,500.00
$ 401,280.00
$ 360,000.00
$ 3,490,200.00
$ 302,680.00
$ 1,680,000.00
$ 1,600,000.00
$ 18,248,460.00 1.05%
$ 35,733,700.00
$ 43,391,530.00
$ 6,208,920.00
$ 782,000.00
$ 86,116,150.00 4.97%
$ 47,740,400.00
$ 177,104,736.00
$ 146,376,000.00
$ 144,525,115.00
$ 1,785,600.00
$ 517,531,851.00 29.86%
$ 66,713,600.00
$ 9,135,000.00
$ 1,743,000.00
$ 7,714,000.00
$ 85,305,600.00 4.92%
$ 1,762,880.00
$ 379,400.00
$ 1,858,200.00
$ 157,700.00
$ 84,000.00
$ 1,118,040.00
$ 635,400.00
$ 3,655,000.00
$ 5,640,000.00
$ 840,000.00
$ 4,752,000.00
$ 416,000.00
$ 360,000.00
$ 1,400,000.00
$ 350,000.00
$ 2,240,000.00
$ 8,723,200.00
$ 630,000.00
$ 35,001,820.00 2.02%
$ 2,058,400.00
$ 10,222,000.00
$ 360,000.00
$ 280,000.00
$ 593,750.00
$ 13,514,150.00 0.78%
$ 3,388,200.00
$ 4,000,000.00
$ 90,000.00
$ 1,200,000.00
$ 7,200,000.00
$ 8,200,000.00
$ 65,000,000.00
$ 89,078,200.00 5.14%
$ 7,526,820.00
$ 28,644,000.00
$ 56,613,540.00
$ 118,437,600.00
$ 25,172,000.00
$ 132,000.00
$ 15,389,000.00
$ 3,654,000.00
$ 3,105,120.00
$ 258,674,080.00 14.92%
$ 69,523,580.00
$ 18,699,300.00
$ 6,646,050.00
$ 94,868,930.00 5.47%
$ 4,480,000.00
$ 6,720,000.00
$ 2,940,000.00
$ 3,520,000.00
$ 15,488,000.00
$ 28,000,000.00
$ 4,340,000.00
$ 35,708,000.00
$ 1,680,000.00
$ 102,876,000.00 5.93%
$ 89,387,460.00
$ 960,000.00
$ 864,000.00
$ 35,182,000.00
$ 10,968,000.00
$ 137,361,460.00 7.92%
$ 4,620,000.00
$ 2,090,000.00
$ 1,100,000.00
$ 1,320,000.00
$ 1,500,000.00
$ 1,430,000.00
$ 71,500.00
$ 2,160,000.00
$ 2,500,000.00
$ 16,791,500.00 0.97%
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 150,000,000.00 8.65%
$ -
$ - 0.00%
$ 1,733,423,198.00 100.00%
$ 173,342,319.80
$ 1,906,765,517.80
ITEM DESCRIPCION
VR TOTAL
1 ACTIVIDADES PRELIMINARES
1.1 Descapote y limpieza $ 539,775.00
1.2 Localización y replanteo $ 3,443,592.00
1.3 Retiro de escombros $ 6,240,000.00
1.4 Demolicion de muros en ladrillo e=0,15m $ 9,920,000.00
1.5 Demolición de pisos $ 4,880,000.00
1.5 Demolicion de estructura en concreto reforzado $ 2,286,000.00
1.6 Desmonte de Cubierta en Teja de Arcilla $ 5,795,100.00
1.7 Desmonte de Puertas y Ventanas $ 639,000.00
1.8 Desmonte de Cerca metalica $ 260,400.00
1.9 Demolición de sardineles $ 204,600.00
1.10 Cerramiento en Zinc $ 5,520,000.00
1.11 Campamento en Zinc $ 1,000,000.00
1.12 tablero Provisional electrico 5 salidas $ 850,000.00
1.13 Punto hidraulico provisional $ 780,000.00
TOTAL ACTIVIDADES PRELIMINARES $ 42,358,467.00
2 PREPARACION TERRENO
2.1 Relleno material de excavación $ 3,148,250.00
2.2 Colchón de grava triturada compactada $ 1,197,000.00
TOTAL PREPARACION TERRENO $ 4,345,250.00
3 CIMENTACION
3.1 Excavación manual en Conglomerado $ 7,749,280.00
3.2 Concreto de saneamiento e=0,10 $ 9,990,400.00
3.3 Concreto zapatas $ 25,391,600.00
3.4 Concreto viga de cimentación $ 38,220,000.00
TOTAL CIMENTACION $ 81,351,280.00
4 DESAGUES EN TERRENO
4.1 Excavaciones/rellenos desagües $ 3,250,750.00
4.2 Tubería PVC sanitaria D=4¨ $ 6,907,050.00
4.3 Tubería PVC sanitaria D=2¨ $ 256,500.00
4.4 Tubería PVC sanitaria D=3¨ $ 401,280.00
4.5 Tubería PVC sanitaria D=6¨ $ 360,000.00
4.6 Tubería PVC A/LL D=4¨ $ 3,490,200.00
4.7 Excavación manual sin clasificar para cajas $ 302,680.00
4.8 Caja de inspección 60X60 $ 1,680,000.00
4.9 Caja de inspección 80X80 A/LL $ 1,600,000.00
TOTAL DESAGUES EN TERRENO $ 18,248,460.00
5 MAMPOSTERIA
5.1 Muro en ladrillo de obra e=0,25 $ 35,733,700.00
5.2 Muro en bloque No.5 e=0,3 $ 43,391,530.00
5.3 Muro en bloque No.5 e=0,10 $ 6,208,920.00
5.4 Dintel en mortero $ 782,000.00
TOTAL MAMPOSTERIA $ 86,116,150.00
6 ESTRUCTURA
6.1 Concreto columnas $ 47,740,400.00
6.2 Acero de refuerzo $ 177,104,736.00
6.3 viga de entre piso $ 146,376,000.00
6.4 Concreto placa maciza h=0,15 mt $ 144,525,115.00
6.5 Concreto viga sobremuro $ 1,785,600.00
TOTAL ESTRUCTURA $ 517,531,851.00
7 CUBIERTAS
AVANCE
% DE AVANCE
AVANCE ACUMULADO
% DE AVANCE ACUMULADO
7/24/2016 7/31/2016 8/7/2016 8/14/2016 8/21/2016
MES 1 MES 2
Semana 1 Semana 2 Semana 3 Semana 4 Semana 5
$ 539,775.00
$ 3,443,592.00
$ 1,040,000.00 $ 1,040,000.00 $ 1,040,000.00
$ 3,306,666.67 $ 3,306,666.67 $ 3,306,666.67
$ 4,880,000.00
$ 762,000.00
$ 2,897,550.00 $ 2,897,550.00
$ 639,000.00
$ 260,400.00
$ 5,520,000.00
$ 1,000,000.00
$ 850,000.00
$ 780,000.00
$ 598,500.00 $ 598,500.00
$ 1,291,546.67 $ 1,291,546.67
$ 1,665,066.67
$ 812,687.50
$ 8,855,236.80
$ 7,244,216.67 $ 8,143,616.67 $ 14,746,666.67 $ 8,503,413.67 $ 13,985,037.63
0.42% 0.47% 0.85% 0.49% 0.81%
$ 7,244,216.67 $ 15,387,833.33 $ 30,134,500.00 $ 38,637,913.67 $ 52,622,951.30
0.42% 0.89% 1.74% 2.23% 3.04%
1800000000
1600000000
1400000000
1200000000
1000000000
INVERSION
800000000
600000000
400000000
200000000
0
1 2 3 4 5 6 7
8/28/2016 9/4/2016 9/11/2016 9/18/2016 9/25/2016 10/2/2016
MES 2 MES 3
Semana 6 Semana 7 Semana 8 Semana 9 Semana 10 Semana 11
$ 1,040,000.00
$ 762,000.00 $ 762,000.00
$ 360,000.00
1600000000
1400000000
1200000000
1000000000
800000000
600000000
400000000
200000000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
SEMANA
10/9/2016 10/16/2016 10/23/2016 10/30/2016 11/6/2016
MES 4
Semana 12 Semana 13 Semana 14 Semana 15 Semana 16
$ 629,650.00
$ 6,370,000.00 $ 6,370,000.00
$ 1,151,175.00
$ 85,500.00
$ 133,760.00
$ 872,550.00
$ 302,680.00
$ 840,000.00 $ 840,000.00
$ 800,000.00 $ 800,000.00
$ 1,188,000.00
$ 104,000.00
$ 90,000.00
$ 700,000.00
$ 1,120,000.00 $ 1,120,000.00
$ 2,907,733.33
$ 1,881,705.00 $ 1,881,705.00
$ 7,161,000.00 $ 7,161,000.00
$ 4,285,714.29 $ 4,285,714.29 $ 4,285,714.29 $ 4,285,714.29
Row 151
ACUMULADO
4 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
MANA
CRONOGRAMA DE A
11/13/2016 11/20/2016 11/27/2016 12/4/2016 12/11/2016
MES 5
Semana 17 Semana 18 Semana 19 Semana 20 Semana 21
$ 872,550.00
$ 440,720.00
$ 94,850.00
$ 464,550.00
$ 279,510.00
$ 158,850.00
$ 913,750.00
$ 1,410,000.00
$ 280,000.00 $ 280,000.00
$ 1,188,000.00
$ 104,000.00
$ 90,000.00
$ 700,000.00
$ 2,907,733.33 $ 2,907,733.33
$ 315,000.00 $ 315,000.00
$ 4,285,714.29 $ 4,285,714.29 $ 4,285,714.29 $ 4,285,714.29 $ 4,285,714.29
49
NOGRAMA DE ACTIVIDADES Y FLUJO DE CAJA
12/18/2016 12/25/2016 1/1/2017 1/8/2017 1/15/2017
MES 6 MES 7
Semana 22 Semana 23 Semana 24 Semana 25 Semana 26
$ 1,151,175.00
$ 7,146,740.00 $ 7,146,740.00
$ 6,198,790.00 $ 6,198,790.00
$ 1,552,230.00
$ 5,304,488.89 $ 5,304,488.89
$ 8,855,236.80 $ 8,855,236.80 $ 8,855,236.80
$ 36,594,000.00
$ 48,175,038.33
$ 440,720.00
$ 94,850.00
$ 464,550.00
$ 78,850.00
$ 279,510.00
$ 158,850.00
$ 913,750.00
$ 1,410,000.00
$ 1,188,000.00
$ 104,000.00
$ 90,000.00
$ 350,000.00
$ 2,058,400.00
$ 9,435,590.00
$ 5,793,631.67 $ 5,793,631.67 $ 5,793,631.67 $ 5,793,631.67
$ 1,040,000.00
$ 1,151,175.00
$ 85,500.00
$ 133,760.00
$ 872,550.00
$ 6,198,790.00 $ 6,198,790.00
$ 1,552,230.00
$ 391,000.00
$ 5,304,488.89
$ 8,855,236.80 $ 8,855,236.80 $ 8,855,236.80 $ 8,855,236.80
$ 36,594,000.00
$ 16,861,263.42 $ 7,226,255.75
$ 9,135,000.00
$ 1,743,000.00
$ 440,720.00
$ 94,850.00
$ 464,550.00
$ 279,510.00
$ 158,850.00
$ 913,750.00
$ 1,410,000.00
$ 280,000.00
$ 1,188,000.00
$ 104,000.00
$ 90,000.00
$ 10,222,000.00
$ 360,000.00
$ 280,000.00
$ 593,750.00
$ 9,435,590.00 $ 9,435,590.00
$ 5,793,631.67 $ 5,793,631.67 $ 5,793,631.67 $ 5,793,631.67
$ 204,600.00
$ 872,550.00
$ 6,198,790.00
$ 1,552,230.00
$ 391,000.00
$ 892,800.00
$ 1,200,000.00
$ 1,881,705.00 $ 1,881,705.00
$ 7,161,000.00 $ 7,161,000.00
$ 9,435,590.00
$ 1,552,560.00
$ 1,151,175.00
$ 85,500.00
$ 133,760.00
$ 7,714,000.00
$ 3,600,000.00
$ 9,435,590.00 $ 9,435,590.00
$ 29,609,400.00 $ 29,609,400.00 $ 29,609,400.00 $ 29,609,400.00
$ 12,586,000.00
$ 132,000.00
$ 15,389,000.00
$ 1,218,000.00 $ 1,218,000.00 $ 1,218,000.00
$ 1,552,560.00
$ 5,793,631.67
$ 4,674,825.00 $ 4,674,825.00
$ 3,323,025.00 $ 3,323,025.00
$ 1,120,000.00
$ 1,470,000.00 $ 1,470,000.00
$ 2,310,000.00 $ 2,310,000.00
$ 1,045,000.00 $ 1,045,000.00
$ 550,000.00 $ 550,000.00
$ 1,320,000.00
$ 71,500.00
$ 3,600,000.00
$ 8,200,000.00
$ 65,000,000.00
$ 12,586,000.00
$ 1,120,000.00 $ 1,120,000.00 $ 1,120,000.00
$ 3,360,000.00 $ 3,360,000.00
$ 1,500,000.00
$ 1,430,000.00
$ 2,160,000.00
$ 2,500,000.00
$ 1,040,000.00
$ 14,000,000.00
$ 8,927,000.00 $ 8,927,000.00
$ 1,680,000.00
$ 3,518,200.00
$ 4,285,714.29
$ 31,770,914.29 $ 10,607,000.00
1.83% 0.61%
$ 1,722,816,198.00 $ 1,733,423,198.00
99.39% 100.00%