ITEM No 1

17.19
DEL CONTROL

No DE
UNID
CERTIFI
AD
CADO

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

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

CANTIDAD
ANTERIOR
0.00
9,592.51
6,838.76
18,578.25
42,624.56
18,981.26
10,371.59
5,603.06
6,281.92
7,065.34
15,035.20
23,507.24

23,088.73

ACTUAL
9,592.51
6,838.76
18,578.25
0.00
42,624.56
18,981.26
10,371.59
5,603.06
6,281.92
7,065.34
0.00
15,035.20
0.00
23,507.24
0.00
23,088.73
0.00
0.00
7,679.64

195,248.06

SALDO
M3

COSTO
ACUMULADO ANTERIOR

9,592.51
0.00
16,431.27 164,895.25
35,009.52 117,558.28
77,634.08
96,615.34
106,986.93
112,589.99
118,871.91
125,937.25

319,360.12
732,716.19
326,287.86
178,287.63
96,316.60
107,986.20

140,972.45 121,453.19
164,479.69 258,455.09
187,568.42 404,089.46

195,248.06 396,895.27

ACTUAL
164,895.25
117,558.28
319,360.12
0.00
732,716.19
326,287.86
178,287.63
96,316.60
107,986.20
121,453.19
0.00
258,455.09
0.00
404,089.46
0.00
396,895.27
0.00
0.00
132,013.01

ACUMULADO

164,895.25
282,453.53
601,813.65
1,334,529.84
1,660,817.70 4,731.00
1,839,105.33
1,935,421.93
2,043,408.13
2,164,861.32
2,423,316.41
2,827,405.87
3,224,301.14 10,254.25

3,356,314.15

3,356,314.15

CANTIDAD
MONTO
CANTIDAD PROGRAMADA = 196,098.97 3,370,941.290
CANTIDAD ALCANZADA = 195,248.06 3,356,314.150
DIFERENCIA DEL COSTO A DEVOLVER =
2,676.29
46,005.430

14,985.25
%
100.00%
99.57%

COBRADO POR EL CONTRATISTA

No DE
UNIDA
CERTIFIC
D
ADO

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

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

CANTIDAD
ANTERIOR
0.00
9,592.51
6,838.78
18,578.19
42,813.47
19,575.93
9,801.79
5,603.06
6,281.92
7,065.28
15,035.20
23,527.53

23,082.18

ACTUAL
9,592.51
6,838.78
18,578.19
0.00
42,813.47
19,575.93
9,801.79
5,603.06
6,281.92
7,065.28
0.00
15,035.20
0.00
23,527.53
0.00
23,082.18
0.00
0.00
7,607.93

COSTO
ANTERIOR

ACTUAL

9,592.51
16,431.29
35,009.47

0.00
164,895.25

77,822.94
97,398.87
107,200.66
112,803.72
119,085.64
126,150.92

319,358.91
735,963.55
336,510.22
168,492.77
96,316.60
107,986.20

141,186.12

121,452.16

164,713.65

258,455.09

187,795.83

404,438.24

195,403.76

396,782.59

164,895.25
117,558.63
319,358.91
0.00
735,963.55
336,510.22
168,492.77
96,316.60
107,986.20
121,452.16
0.00
258,455.09
0.00
404,438.24
0.00
396,782.59
0.00
0.00
130,780.23

ACUMULADO

195,403.77

ACUMULADO

164,895.25
282,453.88
601,812.79
1,337,776.34
1,674,286.56
1,842,779.35
1,939,095.95
2,047,082.15
2,168,534.31
2,426,989.40
2,831,427.64
3,228,210.23

3,358,990.55

3,358,990.44

CANTIDAD PROGRAMADA =
CANTIDAD ALCANZADA =

196,098.97
195,403.77

100.00%
99.65%

SALDO
M3

4,916.61

10,254.25

15,170.86