FORMATO

PROGRAMA DE INVERSIONES O REPROGRAMACIÓN AL PROGRAMA DE INVERSIONES

Principio de Procedencia: Clave: Versión: Fecha: Página: 1 de 1

FECHA
(Día) (Mes) (Año)

PROGRAMA DE INVERSIONES

REPROGRAMACIÓN PROGRAMA DE INVERSIONES No.

CONTRATO No: PLAZO INICIAL: PLAZO ACUMULADO:

(En meses según contrato principal) (En meses según las prórrogas sin suspensiones)

OBJETO: FECHA DE INICIACION DEL CONTRATO: FECHA DE VENCIMIENTO ACTUAL:

(Indique día/mes/año) (Incluidas las suspensiones, indique día/mes/año)

FECHA DE SUSPENSIÓN: FECHA DE REANUDACIÓN: N/A

CONTRATISTA: AEROPUERTO: (Indique la suspensión que corresponda con el periodo del acta) (Indique día/mes/año)

VALOR INICIAL (incluido IVA) (A): VALOR ADICIONES (incluido IVA) (B):
(Según contrato principal)
CONTRATO DE INTERVENTORÍA No.: INTERVENTOR: VALOR ACUMULADO (incluido IVA) (C=A+B):

% Programado
VALOR INICIAL OBRA (%) EJECUTADO /
(%) OBRA
PROGRAMADA Miles VALOR TOTAL OBRA 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 32 33 34 35 36 37 38 39 40 41 42 43 44 45
PROGRAMADA
de pesos PROGRAMADA $ Valor programado

Capitulos -Actividades (CA)

VALOR OBRA $ Valor Ejecutado
VALOR ACTUALIZADO OBRA DESDE EL 05 DE FEBRUARY DESDE EL 05 DE MARCH DE DESDE EL 05 DE APRIL DE DESDE EL 05 DE MAY DE DESDE EL 05 DE JUNE DE DESDE EL 05 DE JULY DE DESDE EL 05 DE AUGUST DE DESDE EL 05 DE SEPTEMBER DESDE EL 05 DE OCTOBER DESDE EL 05 DE NOVEMBER DESDE EL 05 DE DECEMBER DESDE EL 16 DE JANUARY DE DESDE EL 21 DE FEBRUARY DESDE EL 21 DE MARCH DE DESDE EL 21 DE APRIL DE DESDE EL 21 DE MAY DE DESDE EL 21 DE JUNE DE DESDE EL 21 DE JULY DE DESDE EL 21 DE AUGUST DE DESDE EL 21 DE SEPTEMBER DESDE EL 21 DE OCTOBER DE DESDE EL 21 DE NOVEMBER DESDE EL 21 DE DECEMBER DE DESDE EL 21 DE JANUARY DE DESDE EL 21 DE FEBRUARY DE DESDE EL 21 DE MARCH DE DESDE EL 21 DE APRIL DE DESDE EL 21 DE MAY DE DESDE EL 21 DE JUNE DE DESDE EL 21 DE JULY DE DESDE E
(%) ACTUALIZADO EJECUTADA
PROGRAMADA Miles de DE TUESDAY HASTA EL 04 DE TUESDAY HASTA EL 04 DE FRIDAY HASTA EL 04 DE MAY SUNDAY HASTA EL 04 DE WEDNESDAY HASTA EL 04 DE FRIDAY HASTA EL 04 DE MONDAY HASTA EL 04 DE DE THURSDAY HASTA EL 04 DE SATURDAY HASTA EL 04 DE TUESDAY HASTA EL 04 DE DE THURSDAY HASTA EL 15 THURSDAY HASTA EL 20 DE DE FRIDAY HASTA EL 20 DE SATURDAY HASTA EL 20 DE TUESDAY HASTA EL 20 DE THURSDAY HASTA EL 20 DE SUNDAY HASTA EL 20 DE JULY TUESDAY HASTA EL 20 DE FRIDAY HASTA EL 20 DE DE MONDAY HASTA EL 20 DE WEDNESDAY HASTA EL 20 DE DE SATURDAY HASTA EL 20 DE MONDAY HASTA EL 20 DE THURSDAY HASTA EL 20 DE SUNDAY HASTA EL 20 DE SUNDAY HASTA EL 20 DE APRIL WEDNESDAY HASTA EL 20 DE FRIDAY HASTA EL 20 DE JUNE MONDAY HASTA EL 20 DE JULY WEDNESDAY HASTA EL 20 DE
OBRA PROGRAMADA ACUMULADA Miles
pesos MARCH DE MONDAY APRIL DE THURSDAY DE SATURDAY JUNE DE TUESDAY JULY DE THURSDAY AUGUST DE SUNDAY SEPTEMBER DE WEDNESDAY DE OCTOBER DE FRIDAY DE NOVEMBER DE MONDAY DECEMBER DE WEDNESDAY DE JANUARY DE WEDNESDAY FEBRUARY DE THURSDAY MARCH DE FRIDAY APRIL DE MONDAY MAY DE WEDNESDAY JUNE DE SATURDAY DE MONDAY AUGUST DE THURSDAY SEPTEMBER DE SUNDAY OCTOBER DE TUESDAY NOVEMBER DE FRIDAY DECEMBER DE SUNDAY JANUARY DE WEDNESDAY FEBRUARY DE SATURDAY MARCH DE SATURDAY DE TUESDAY MAY DE THURSDAY DE SUNDAY DE TUESDAY AUGUST DE FRIDAY
de pesos % Ejecutado
100%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.14% 0.07% 0.02% 0.00% 0.00% 0.00% -0.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.27% -0.32% 0.00% 0.00% 0.31% 0.02% 0.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 80,926,650 0.32% 0.26%
$P $0 $0 $0 $0 $0 $0 $0 $21,727,901 $35,912,190 $17,301,677 $5,677,171 $0 $0 $0 -$80,618,938 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,487,775 $67,438,875 -$80,926,650 $0 $0 $76,903,980 $4,022,670 $54,738,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1.1 - DEMOLICIONES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85,645,065 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 135,665,610 0.41% $85,645,065
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.34% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.00% -0.11% 0.00% 0.06% 0.05% 0.00% 0.05% 0.00% 0.00% -0.02% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 26,454,487 0.11% 0.08%
$P $0 $0 $0 $0 $0 $822,795 $22,059,554 $3,471,550 $0 $0 $0 $0 $0 $0 -$26,353,898 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,454,487 $0 -$26,454,487 $0 $14,696,937 $11,757,550 $0 $13,718,034 $0 $0 -$4,436,320 $0 $0 $4,505,415 $0 $0 $0 $0 $1,136,820 $0 $0
1.2 - DESMONTES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,736,034 $0 $0 $8,799,305 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 41,378,436 0.12% $26,535,339
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.00% 0.00% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.09% 0.03% 0.03% 0.03% 0.06% 0.02% 0.00% 0.00% -0.26% 0.03% 0.01% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.18% 0.02% -0.22% 0.00% 0.15% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00%
$ 65,074,400 0.26% 0.16%
$P $0 $0 $0 $0 $0 $3,367,397 $21,647,610 $7,686,393 $7,105,211 $7,105,211 $14,089,258 $3,825,883 $0 $0 -$64,826,964 $7,251,722 $2,276,088 $0 $0 $5,335,093 $0 $0 $0 $0 $45,769,430 $4,442,068 -$54,905,010 $0 $36,407,277 $50,970,188 $0 -$1,155,544 $0 $0 $0 $0 $0 $19,088,718 $0 $0 $0 $0 $1,384,380 $0 $0
1.3 - PRELIMINARES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,037,073 $1,829,335 $5,273,190 $0 $751,336 $2,429,602 $0 $0 $0 $0 $0 $4,394,325 $24,951,014 $0 $0 $126,332 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 116,864,410 0.35% $51,792,207
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.01% 0.02% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.17% -0.24% 0.00% 0.04% 0.06% 0.03% 0.02% 0.00% 0.00% 0.00% 0.00% 0.04% 0.06% -0.14% 0.00% 0.02% 0.12% 0.12% 0.27% 0.15% 0.00% -0.23% 0.07% 0.07% 0.07% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 117,536,800 0.47% 0.31%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,126,530 $42,091,841 -$59,218,371 $0 $9,476,674 $14,249,100 $6,954,106 $5,931,432 $0 $0 $0 $0 $10,762,267 $14,342,075 -$35,359,586 $0 $4,102,236 $31,040,256 $30,582,118 $68,560,139 $37,456,656 $0 -$57,489,731 $17,676,440 $16,520,038 $18,750,243 $4,543,010 $0 $0 $0 $0 $0 $0
1.4 - EXCAVACIONES Y RELLENOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,663,412 $3,420,173 $29,618,641 $0 $3,217,886 $2,539,106 $0 $258,682 $10,554,576 $4,689,631 $0 $0 $3,255,355 $0 $2,459,995 $1,334,970 $0 $1,032,637 $13,628,642 $21,854,808 $0 $0 $0 $0 $0 $0 $0
$E
$ 198,097,475 0.60% $101,528,514
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.12% 0.00% 0.01% 0.01% 0.00% 0.00% 0.04% 0.02% 0.00% 0.00% 0.01% 0.00% 0.01% 0.01% 0.00% 0.00% 0.05% 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.00% 1.70% 1.59% 0.32% -4.62% 0.00% 0.00% 0.08% 0.13% 0.89% 0.25% 3.60% 1.83% 1.48% 1.26% 1.10% -3.13% 1.37% 1.53% 1.59% 2.55% 2.50% 1.39% 0.06% -0.11% 0.04% 0.03% 0.08% 0.13% 0.35% 0.36% 0.12% 0.00% 0.00% 0.00%
$ 1,588,964,650 6.33% 13.97%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $251,921,947 $427,833,927 $399,799,954 $79,497,977 -$1,159,053,805 $0 $0 $19,109,370 $33,247,197 $224,194,431 $63,372,424 $903,295,891 $458,138,230 $371,506,267 $315,953,928 $276,025,684 -$786,338,717 $345,103,828 $383,839,972 $399,686,576 $639,374,906 $626,595,394 $348,890,152 $15,900,679 -$27,241,511 $9,317,162 $8,549,287 $19,168,975 $33,733,178 $89,095,446 $90,285,758 $31,276,709 $0 $0 $0
1.5 - CIMENTACION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,529,509 $128,678,116 $119,293,272 $686,137,920 $252,161,567 $431,425,946 $1,050,877,571 $390,204,087 $67,247,583 $7,101,109 $171,534,480 $607,386,146 $31,065,680 $269,898,561 $308,173,291 $11,186,381 $57,282,852 $28,836,708 $0 $10,434,226 $0 $0 $0 $0 $0 $0 $0
$E
$ 4,892,081,215 14.76% $4,631,455,005
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.51% 0.48% 2.73% 1.00% 1.72% 4.19% 1.55% 0.27% 0.03% 0.68% 2.42% 0.12% 1.08% 1.23% 0.04% 0.23% 0.11% 0.00% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.34% 0.53% 0.43% 0.45% -1.75% 0.00% 0.00% 0.19% 0.19% 0.36% 0.26% 0.46% 0.37% 0.17% 0.14% 0.12% -0.40% 0.08% 0.04% 0.10% 2.09% 1.05% 3.28% 1.17% -1.13% 0.25% 0.29% -0.01% 1.45% 0.30% 0.32% 0.28% 0.27% 0.24% 0.00%
$ 2,321,646,480 9.25% 6.51%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85,955,789 $133,231,473 $107,444,736 $111,742,526 -$438,374,524 $0 $908,059 $47,446,107 $48,581,181 $91,168,546 $64,826,016 $115,261,722 $92,812,954 $41,414,744 $35,221,885 $30,770,768 -$100,969,475 $19,270,609 $10,125,235 $25,741,052 $524,669,364 $263,652,595 $823,967,221 $293,435,993 -$284,699,381 $63,542,543 $72,611,756 -$1,637,222 $364,954,941 $75,794,660 $80,018,339 $71,307,178 $67,294,219 $61,429,128 $0
1.6 - ESTRUCTURAS EN CONCRETO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,488,842 $114,885,290 $225,260,546 $232,735,953 $0 $209,882,952 $177,390,596 $102,332,931 $111,601,695 $37,559,898 $5,418,615 $0 $206,702,914 $203,005,505 $309,001,975 $110,885,382 $0 $59,031,721 $34,666,930 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 2,998,920,740 9.05% $2,158,851,745
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.46% 0.90% 0.93% 0.00% 0.84% 0.71% 0.41% 0.44% 0.15% 0.02% 0.00% 0.82% 0.81% 1.23% 0.44% 0.00% 0.24% 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.51% 1.01% 1.01% 1.40% 1.21% 0.97% 1.01% -7.13% 0.00% 0.00% 0.00% 0.00% 1.89% 2.97% 2.77% 0.18% 0.47% 0.00% 0.00% 3.85% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.65% 0.64% 0.88% 4.68% 1.32% 0.20% 0.23% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 5,398,163,000 21.51% 14.54%
$P $0 $0 $0 $0 $0 $0 $0 $127,060,944 $254,121,887 $254,121,887 $351,861,074 $302,991,481 $244,347,968 $254,121,887 -$1,788,627,129 $0 $0 $0 $0 $474,410,786 $745,666,163 $695,962,598 $45,787,212 $117,636,423 $0 $0 $966,598,764 $0 $0 $0 $0 $0 $0 $162,646,580 $160,074,914 $222,065,594 $1,175,337,435 $331,574,424 $50,490,051 $57,336,159 $0 $0 $0 $0 $0
1.7 - ESTRUCTURAS METALICAS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $188,558,061 $276,243,732 $242,003,074 $1,543,573,881 $178,175,131 $141,386,076 $0 $0 $0 $0 $0 $0 $0 $97,498,222 $998,449,455 $96,709,688 $0 $111,045,501 $945,472,523 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 5,205,587,104 15.71% $4,819,115,344
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.75% 1.10% 0.96% 6.15% 0.71% 0.56% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.39% 3.98% 0.39% 0.00% 0.44% 3.77% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% -0.04% 0.00% 0.21% 0.22% 0.00% 0.00% 0.00% -0.43% 0.34% 0.29% 0.00% 0.00% 0.12% 0.00% 1.29% -0.20% 0.79% 0.41% 1.20% 0.00% 0.00% 0.00% 0.00% 0.04% 0.01% 0.00%
$ 423,580,060 1.69% 1.27%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,006,762 -$11,006,762 $0 $52,323,523 $55,683,750 $0 $0 $0 -$108,007,273 $85,932,304 $72,983,600 $0 $0 $29,282,437 $0 $324,892,141 -$50,115,271 $199,037,252 $102,762,292 $302,202,365 $0 $0 $0 $0 $9,303,428 $3,460,422 $0
1.8 - MAMPOSTERÍA Y MUROS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,715,102 $32,082,551 $17,112,242 $43,450,756 $11,170,422 $0 $0 $2,757,015 $0 $99,795,900 $189,209,022 $6,055,350 $0 $0 $0 $0 $0 $0 $0
$E
$ 1,079,740,970 3.26% $421,348,360
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.13% 0.07% 0.17% 0.04% 0.00% 0.00% 0.01% 0.00% 0.40% 0.75% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.61% 0.38% 0.00%
$ 1,313,879,995 5.23% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $655,979,085 $96,157,860 $0
1.9 - FACHADA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 752,136,945 2.27% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.17% -0.17% 0.21% 0.23% 0.07% 0.00% 0.00% 0.00% -0.51% 0.13% 0.21% 0.00% 0.00% 0.05% 0.00% 0.00% 0.39% 0.46% 0.43% -0.51% 0.14% 0.16% 0.25% 0.14% 0.06% 0.02% 0.00%
$ 875,489,818 3.49% 0.32%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $41,440,272 -$41,440,272 $53,030,999 $56,798,228 $17,966,787 $0 $0 $0 -$127,796,014 $32,811,481 $52,138,792 $0 $0 $13,151,244 $0 $0 $96,877,336 $115,128,999 $107,597,196 -$128,287,144 $35,682,481 $40,923,534 $62,459,139 $35,040,246 $14,560,622 $5,415,842 $0
1.10 - INSTALACIONES ELECTRICAS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,397,276 $0 $0 $81,813,729 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 483,499,771 1.46% $106,211,005
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.00% 0.00% 0.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.08% 0.03% 0.00% 0.00% 0.00% -0.18% 0.07% 0.15% 0.00% 0.00% 0.01% 0.00% 0.00% 0.13% 0.15% 0.14% 0.32% 0.19% 0.19% 0.06% 0.00% 0.03% 0.01% 1.49%
$ 200,927,901 0.80% 0.09%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,158,207 $20,519,173 $6,490,759 $0 $0 $0 -$46,168,138 $17,666,532 $36,785,109 $0 $0 $2,436,055 $0 $0 $32,717,828 $37,379,699 $34,934,298 $79,425,850 $47,663,599 $46,789,037 $15,086,185 $0 $6,663,195 $2,478,383 $373,679,577
1.11 - INSTALACIONES HIDROSANITARIAS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,492,785 $3,862,642 $0 $13,655,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 733,705,348 2.21% $30,010,512
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.02% 0.00% 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% -0.07% 0.00% 0.04% 0.10% 0.11% 0.18% 1.24% 0.02%
$ 409,335,681 1.63% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,961,950 -$16,961,950 $0 $10,641,133 $24,943,731 $26,431,201 $45,767,330 $310,265,499 $4,252,789
1.12 - RED GENERAL CONTRA INCENDIO TERMINAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 422,301,682 1.27% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.05% 0.00% 0.00% -0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.85% 0.16% -0.14% 0.01% 0.01% 0.01% 0.02% 0.35% 1.06% 0.00%
$ 2,298,019,174 9.16% 0.64%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,808,977 $13,495,974 $0 $0 -$25,304,951 $0 $0 $0 $0 $0 $0 $0 $0 $213,281,815 $39,983,008 -$35,646,112 $2,670,744 $2,621,740 $2,670,744 $5,753,548 $87,606,085 $266,753,114 $0
1.13 - VENTILACIÓN MECANICA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $213,281,815 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 585,694,686 1.77% $213,281,815
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.85% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.07% 0.00% 0.00% -0.11% 0.02% 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.13% 0.14% 0.08% 0.00% 0.06% 0.00% 0.00% 0.01% 0.00% 0.00%
$ 116,916,400 0.47% 0.21%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,444,015 $17,531,026 $0 $0 -$27,975,041 $5,802,231 $22,172,810 $0 $0 $1,131,685 $0 $0 $12,092,748 $33,608,417 $33,930,373 $19,309,129 $0 $14,795,045 $0 $0 $3,277,349 $1,219,014 $0
1.14 - PAÑETES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,064,621 $25,317,602 $0 $1,018,069 $0 $0 $0 $0 $0 $0 $31,238,122 $0 $0 $0 $0 $0 $0 $0
$E
$ 147,338,800 0.44% $69,638,414
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% -0.01% 0.00% 0.01% 0.00% 0.00% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.36% 0.00% 0.00% 0.00%
$ 265,835,799 1.06% 0.04%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,799,926 $0 $0 -$1,799,926 $0 $1,799,926 $0 $0 $17,348,022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,527,935 $0 $0 $0
1.15 - CARPINTERÍA METÁLICA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,721,857 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 109,675,883 0.33% $12,721,857
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.46% 0.00% 0.00% -0.46% 0.00% 0.46% 0.00% 0.00% -0.46% 0.00% 0.00% 0.00% 0.00% 0.34% -0.34% 0.00% 0.00% 0.00% 3.32% 0.47% 0.18% 0.00%
$ 1,040,538,826 4.15% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $116,229,543 $0 $0 -$116,229,543 $0 $116,229,543 $0 $0 -$116,229,543 $0 $0 $0 $0 $85,270,608 -$85,270,608 $0 $0 $0 $832,087,488 $118,888,985 $44,220,903 $0
1.16 - VENTANERIA Y VIDRIO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 995,197,376 3.00% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.02% 0.00% 0.00% 0.00% -0.06% 0.00% 0.06% 0.00% 0.00% 0.00% 0.00% 0.09% 0.07% 0.07% 0.07% 0.49% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00%
$ 448,832,800 1.79% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $184,489 $12,053,255 $3,812,764 $0 $0 $0 -$16,050,508 $0 $16,050,508 $0 $0 -$174,373 $0 $23,529,836 $16,639,854 $18,778,534 $17,111,281 $122,614,670 $0 $0 $0 $0 $1,717,613 $638,868 $0
1.17 - PISOS Y BASES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 216,906,790 0.65% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.29% 0.00% 0.00% -0.29% 0.00% 0.29% 0.00% 0.00% -0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.03% 1.18% 0.44% 0.15% 0.05% 0.00%
$ 460,831,430 1.84% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $73,080,757 $0 $0 -$73,080,757 $0 $73,080,757 $0 $0 -$59,003,128 $0 $0 $0 $0 $444,001 $7,863,489 $7,641,489 $7,501,278 $296,622,154 $110,853,811 $36,971,890 $13,751,740 $0
1.18 - ACABADOS ENCHAPES Y ACCESORIOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 495,727,481 1.50% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.03% 0.00% 0.00% -0.06% 0.00% 0.06% 0.00% 0.00% -0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.15% 0.05% 0.00% 0.01% 0.00% 0.00%
$ 84,562,173 0.34% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,225,535 $8,771,434 $0 $0 -$13,996,969 $0 $13,996,969 $0 $0 -$4,294,354 $0 $0 $0 $0 $0 $0 $23,956,050 $36,618,534 $11,806,911 $0 $1,806,233 $671,831 $0
1.19 - APARATOS SANITARIOS Y GRIFERIAS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 84,562,173 0.26% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.37% 0.01% 0.00%
$ 140,508,874 0.56% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $93,416,259 $2,233,849 $0
1.20 - CIELO RASO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 95,650,108 0.29% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.03% 0.00% -0.16% 0.00% 0.16% 0.00% 0.00% -0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.04% 0.36% 0.05% 0.02% 0.00%
$ 96,789,288 0.39% 0.08%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,575,815 $7,353,272 $0 -$38,929,087 $0 $38,929,087 $0 $0 -$21,768,972 $0 $0 $0 $0 $0 $0 $0 $24,118,533 $10,055,091 $90,495,822 $12,951,180 $4,817,207 $0
1.21 - PINTURA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,625,916 $0 $2,578,797 $0 $0 $0 $0 $0 $0 $0 $0 $5,713,762 $15,190,780 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 159,597,948 0.48% $28,109,255
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 0.23% 0.18% 0.19% -0.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.55% 0.09% 0.00% 0.00% 0.30% 0.00% 0.00% 0.00% 0.00% -0.08% 0.00% 0.00% 2.19% 0.24% 1.08% 0.76% 0.17% 0.17% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 824,417,769 3.28% 2.87%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $64,912,388 $57,493,829 $46,365,991 $48,220,631 -$216,992,839 $0 $0 $0 $0 $0 $0 $0 $138,872,230 $21,364,958 $0 $0 $74,808,433 $0 $0 $0 $0 -$18,926,166 $0 $0 $548,962,459 $59,640,366 $272,212,473 $189,546,248 $42,221,358 $43,505,812 $0 $0 $0 $0 $0
1.22 - CUBIERTAS E IMPERMEABILIZACIONES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,712,000 $0 $0 $0 $467,319,630 $112,155,290 $0 $52,461,660 $117,814,250 $26,037,030 $0 $0 $0 $0 $0 $0 $0
$E
$ 1,372,208,172 4.14% $951,499,860
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.70% 0.00% 0.00% 0.00% 1.86% 0.45% 0.00% 0.21% 0.47% 0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.32% 0.11% 0.00% 0.00% 0.00%
$ 130,678,080 0.52% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,221,227 $81,161,884 $28,294,969 $0 $0 $0 50%
1.23 - SEÑALIZACION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 130,678,080 0.39% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.32% 0.03% 0.00% -0.47% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.90% 0.00% 0.00% 0.14% 0.25% 0.25% 0.22% 4.74% 3.34% 0.42% 0.00%
$ 2,059,935,601 8.21% 6.74%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,625,833 $80,570,574 $6,400,466 $0 -$118,596,872 $0 $0 $0 $0 $0 $0 $0 $2,232,803,187 $0 $0 $34,688,540 $63,017,514 $61,861,229 $55,141,447 $1,189,047,573 $839,278,032 $105,812,604 $0
1.24 - INSTALACION RED VOZ Y DATOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,232,803,187 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 4,581,650,125 13.82% $2,232,803,187
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.90% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.00% 0.00% -0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 777,553,200 3.10% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,682,600 $0 $0 -$32,682,600 $0 $0 $0 $0 $0 $0 $0
1.25 - EQUIPOS ESPECIALES
$E $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$ - 0.00% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.01% 0.00% 0.00%
$ 693,750 0.00% 0.01%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $114,572 $11,949 $0 -$126,521 $0 $240,872 $0 $0 $3,351,374 $0 $0 $0 $0 $0 $0 $0 $0 $486,180 $16,027,330 $2,672,649 $994,095 $0
1.26 - OBRAS FINALES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,153,631 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 23,772,500 0.07% $2,153,631
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.01% 0.08% 0.08% 0.08% 0.08% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% -0.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 87,804,000 0.35% 0.00%
$P $0 $0 $0 $2,186,753 $18,951,863 $18,951,863 $19,680,781 $18,951,863 $8,747,014 $0 $0 $0 $0 $0 -$87,470,138 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1.27 - DISEÑO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ - 0.00% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% -0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.00% 0.00%
$ 7,317,000 0.03% 0.00%
$P $0 $0 $0 $0 $0 $0 $566,936 $2,105,763 $2,105,763 $2,105,763 $404,954 $0 $0 $0 -$7,289,178 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $189,700 $3,130,050 $2,953,900 $1,043,350 $0
1.28 - TRAMITES ELECTRIFICADORA LOCAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 7,317,000 0.02% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.02% 0.00% 0.00% 0.00% 0.00% -0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.17% 0.24% 0.00% 0.00% 0.00%
$ 22,283,592 0.09% 0.00%
$P $0 $0 $0 $0 $0 $0 $666,717 $666,717 $10,305,894 $4,586,508 $251,550 $216,613 $174,688 $181,675 -$17,050,362 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,514,965 $61,120,257 $0 $0 $0
1.29 - TRANSFORMADOR $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 104,635,222 0.32% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.04% 0.00% 0.00% 0.00% 0.00% -0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.08% 0.00% 0.00% 0.00%
$ 20,502,303 0.08% 0.11%
$P $0 $0 $0 $0 $0 $0 $1,069,266 $1,425,688 $2,721,293 $10,885,173 $0 $0 $0 $0 -$16,101,420 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,299,913 $0 $0 $0 $0 $0 $15,096,154 $21,203,758 $0 $0 $0
1.30 - MEDIDA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,299,913 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 72,599,825 0.22% $36,299,913
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.06% 0.24% 0.00% 0.00% 0.00% 0.00% -0.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.20% 0.00% 0.00% 0.00%
$ 87,015,703 0.35% 0.46%
$P $0 $0 $0 $0 $0 $0 $1,535,528 $3,838,819 $15,270,602 $61,082,409 $0 $0 $0 $0 -$81,727,357 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $87,015,703 $0 $0 $0 $0 $0 $36,187,483 $50,828,220 $0 $0 $0
1.31 - PROTECCION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $153,288,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 174,031,406 0.53% $153,288,880
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.61% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.68% 0.00% 0.00% 0.00% 0.00% -0.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.00% 0.00% 0.00% 0.00% 0.04% 0.00% 0.00% 0.00% 0.00%
$ 275,703,192 1.10% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $26,228,143 $170,482,927 $0 $0 $0 $0 -$196,711,070 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,162,956 $0 $0 $0 $0 $10,162,956 $0 $0 $0 $0
1.32 - UPS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 20,325,912 0.06% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.15% 0.00% 0.00% 0.00% 0.00% -0.18% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.13% 0.12% 0.04% 0.00%
$ 58,101,690 0.23% 0.26%
$P $0 $0 $0 $0 $0 $0 $105,498 $632,989 $5,890,112 $38,285,729 $0 $0 $0 $0 -$44,914,329 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $89,925,304 $0 $0 $0 $0 $0 $17,930,312 $31,617,573 $29,838,229 $10,539,191 $0
1.33 - TRANSFERENCIA AUTOMATICA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $87,151,598 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 179,850,608 0.54% $87,151,598
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.06% 0.00% 0.00% 0.00% 0.00% -0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 30,979,743 0.12% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $1,258,970 $1,555,639 $14,876,542 $696,547 $599,804 $483,713 $503,061 -$19,974,276 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1.34 - CUARTO ELECTRICO I $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ - 0.00% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.07% 0.00% 0.00% 0.00% 0.00% -0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 32,209,155 0.13% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $1,258,970 $0 $16,431,217 $718,379 $618,604 $498,874 $518,829 -$20,044,873 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1.35 - CUARTO ELECTRICO II $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ - 0.00% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.05% 0.70% 0.37% 0.00% 0.00% 0.00% -1.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.44% 0.00% 0.00% 0.00% 0.00% 0.00% 0.49% 0.86% 0.81% 0.29% 0.00%
$ 304,155,182 1.21% 1.85%
$P $0 $0 $0 $0 $0 $0 $0 $2,598,422 $12,553,612 $176,783,510 $92,320,325 $0 $0 $0 -$284,255,869 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $612,529,840 $0 $0 $0 $0 $0 $122,133,043 $215,364,373 $203,244,300 $71,788,124 $0
1.36 - GRUPO ELECTROGENO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $611,738,979 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 1,225,059,680 3.70% $611,738,979
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.44% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 3.17% 0.98% 0.00% 0.00% 0.00% -4.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.53% 0.00% 0.00% 0.00% 0.00% 0.29% 1.34% 1.13% 0.00% 0.00% 0.00%
$ 1,104,326,587 4.40% 1.16%
$P $0 $0 $0 $0 $0 $0 $0 $513,690 $14,001,664 $794,802,564 $245,743,994 $0 $0 $0 -$1,055,061,912 $0 $0 $0 $0 $0 $0 $31,865 $637,291 $477,968 $0 $0 -$1,147,124 $0 $0 $0 $0 $0 $0 $0 $382,919,689 $0 $0 $0 $0 $73,790,744 $335,132,961 $282,864,518 $0 $0 $0
1.37 - TABLEROS DE DISTRIBUCION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $382,919,689 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 1,074,707,912 3.24% $382,919,689
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.53% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.01% 0.00% 0.00% 0.00% -0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.21% 0.00% 0.00% 0.00% 0.00% 0.02% 0.11% 0.09% 0.00% 0.00% 0.00%
$ 17,093,702 0.07% 0.10%
$P $0 $0 $0 $0 $0 $0 $0 $0 $170,525 $12,866,510 $3,110,049 $0 $0 $0 -$16,147,084 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $53,301,503 $0 $0 $1,165,792 $0 $5,809,845 $26,386,378 $22,271,072 $0 $0 $0
1.38 - BANCO DE CONDENSADORES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,665,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 108,934,590 0.33% $33,665,790
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.16% 0.00% 0.00% 0.00% -0.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.21% 5.82% 1.32% 0.00%
$ 100,973,550 0.40% 3.15%
$P $0 $0 $0 $0 $0 $0 $0 $0 $69,114 $24,662,081 $39,188,802 $0 $0 $0 -$63,919,997 $0 $0 $0 $0 $0 $0 $0 $468,289 $1,193,022 $94,773 $0 -$1,756,084 $0 $0 $0 $0 $0 $0 $0 $0 $1,042,942,352 $529,614 $693,529 $772,885 $758,703 $772,885 $53,810,810 $1,460,044,284 $332,120,381 $0
1.39 - AIRES ACONDICIONADOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,042,942,352 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 2,892,445,444 8.73% $1,042,942,352
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.03% 0.00% 0.00% 0.00% -0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.00% 0.00% -0.09% 0.00% 0.08% 0.00% 0.00% 0.01% 0.00% 0.00% 0.02% 0.17% 0.00% -0.19% 0.00% 0.07% 0.19% 0.08% 0.05% 0.02% 0.00%
$ 23,538,197 0.09% 0.05%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,334,006 $6,703,620 $0 $0 $0 -$17,037,626 $0 $0 $0 $0 $0 $0 $0 $0 $22,602,005 $0 $0 -$22,602,005 $0 $18,905,804 $0 $0 $1,703,828 $0 $0 $3,948,358 $43,820,759 $0 -$47,769,117 $0 $16,821,753 $48,895,229 $18,928,466 $12,568,938 $6,096,949 $0
1.40 - LUMINARIAS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,296,957 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 123,920,968 0.37% $17,296,957
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.05% 0.02% 0.01% 0.01% -0.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 101,943,235 0.41% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,812,298 $13,256,820 $4,260,259 $3,435,693 $3,573,121 -$30,338,191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1.41 - SISTEMA CONTRAINCENDIOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ - 0.00% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.00% 0.00% 0.00% -0.12% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00%
$ 31,504,755 0.13% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,504,755 $0 $0 $0 -$31,177,743 $1,620,194 $1,590,466 $1,620,194 $1,531,009 $0 $0 $0
1.42 - TAPAS CARCAMOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 6,688,875 0.02% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% -0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 133,587,088 0.53% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $433,740 $2,615,274 $0 $0 $0 -$3,049,014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
1.43 - SISTEMA DE MONITOREO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ - 0.00% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 2.61% 1.74% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.44% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.44% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ 1,092,436,975 4.35% 3.30%
$P $655,462,185 $436,974,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$109,243,697 $0 $0 $0 $0 $0 $0 $109,243,698 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
26 - ESTUDIOS Y DISEÑOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $983,193,278 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $109,243,697 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ 1,092,436,975 3.30% $1,092,436,975
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.92% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.44% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
%P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.40% 1.19% 1.11% -2.69% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
$ - 0.00% 0.00%
$P $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $99,632,239 $297,654,845 $277,832,885 -$675,119,969 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
NP - ITEMS NO PREVISTOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$E
$ - 0.00% $0
%E 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0%
VALOR BÁSICO DE OBRA ( 1 ) $ 25,099,568,735 58.54% Reprogramación No 1 Reprogramación No 2 Reprogramación No 3 Reprogramación No 4 Reprogramación No 5 Reprogramación No 6 Reprogramación No 7
VALOR BÁSICO DE OBRA ACTUALIZADO ( 1' ) $ 33,141,594,245 $ 19,400,442,248

0.00 25,099,568,735.00 33,141,594,245.00 0.08 0.00

% 1.98% 1.32% 0.00% 0.01% 0.06% 0.07% 0.20% 0.58% 1.20% 4.90% 3.56% 2.81% 2.47% 1.63% -17.82% 0.02% 0.34% 1.14% 1.26% 0.22% 2.86% 5.93% 2.65% 2.77% 1.39% 1.19% -2.36% 1.53% 2.75% 1.80% 3.62% 2.64% 3.65% 2.57% 11.99% 6.30% 5.99% 2.33% 2.05% 1.91% 4.19% 9.93% 11.19% 4.05% 1.14%
INVERSIÓN OBRA PROGRAMADA MES
VALOR $655,462,185 $436,974,790 $0 $2,186,753 $18,951,863 $23,142,055 $67,331,890 $193,198,678 $396,758,662 $1,622,959,752 $1,179,427,942 $931,071,873 $819,678,148 $540,451,548 -$5,904,402,861 $7,251,722 $112,293,060 $378,459,422 $419,062,403 $73,473,286 $946,238,297 $1,965,489,953 $879,774,627 $919,365,008 $461,510,232 $393,019,470 -$783,113,542 $506,586,985 $912,485,434 $596,099,602 $1,198,649,058 $874,117,688 $1,210,314,029 $851,909,983 $3,974,809,023 $2,086,382,888 $1,984,755,610 $771,164,893 $678,967,494 $631,594,880 $1,388,759,824 $3,289,813,916 $3,709,325,003 $1,341,908,354 $377,932,366
% 1.98% 3.30% 3.30% 3.30% 3.36% 3.43% 3.63% 4.22% 5.41% 10.31% 13.87% 16.68% 19.15% 20.78% 2.97% 2.99% 3.33% 4.47% 5.73% 5.96% 8.81% 14.74% 17.40% 20.17% 21.56% 22.75% 20.39% 21.91% 24.67% 26.47% 30.08% 32.72% 36.37% 38.94% 50.94% 57.23% 63.22% 65.55% 67.60% 69.50% 73.69% 83.62% 94.81% 98.86% 100.00%
INVERSIÓN OBRA PROGRAMADA ACUMULADA
VALOR $655,462,185 $1,092,436,975 $1,092,436,975 $1,094,623,728 $1,113,575,591 $1,136,717,646 $1,204,049,536 $1,397,248,214 $1,794,006,876 $3,416,966,628 $4,596,394,570 $5,527,466,443 $6,347,144,591 $6,887,596,138 $983,193,278 $990,444,999 $1,102,738,059 $1,481,197,481 $1,900,259,884 $1,973,733,170 $2,919,971,467 $4,885,461,421 $5,765,236,047 $6,684,601,055 $7,146,111,287 $7,539,130,757 $6,756,017,215 $7,262,604,200 $8,175,089,635 $8,771,189,237 $9,969,838,295 $10,843,955,982 $12,054,270,011 $12,906,179,995 $16,880,989,017 $18,967,371,906 $20,952,127,516 $21,723,292,408 $22,402,259,903 $23,033,854,782 $24,422,614,607 $27,712,428,522 $31,421,753,525 $32,763,661,879 $33,141,594,245
% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.97% 0.69% 1.58% 1.88% 7.43% 1.31% 2.38% 3.71% 1.49% 0.63% 0.28% 1.23% 1.99% 1.37% 2.06% 6.29% 15.79% 0.17% 1.06% 3.92% 0.29% 6.95% 3.32% 8.45% 6.03% 7.54% 4.22% 3.02%
INVERSIÓN OBRA EJECUTADA MES
VALOR $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $983,193,278 $229,902,813 $525,056,646 $624,027,520 $2,462,447,754 $434,305,920 $787,663,682 $1,228,268,167 $492,795,700 $209,118,956 $93,497,810 $407,816,796 $660,944,989 $453,075,982 $683,508,627 $2,085,404,346 $5,233,515,380 $57,282,852 $352,204,127 $1,300,791,367 $95,619,536 $2,302,233,364 $1,100,000,000 $2,800,000,000 $2,000,000,000 $2,500,000,000 $1,400,000,000 $1,000,000,000
% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.97% 3.66% 5.24% 7.13% 14.56% 15.87% 18.24% 21.95% 23.44% 24.07% 24.35% 25.58% 27.58% 28.94% 31.01% 37.30% 53.09% 53.26% 54.32% 58.25% 58.54% 65.48% 68.80% 77.25% 83.29% 90.83% 95.05% 98.07%
INVERSIÓN OBRA EJECUTADA ACUMULADA
VALOR $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $983,193,278 $1,213,096,091 $1,738,152,737 $2,362,180,257 $4,824,628,011 $5,258,933,931 $6,046,597,613 $7,274,865,780 $7,767,661,480 $7,976,780,436 $8,070,278,246 $8,478,095,042 $9,139,040,031 $9,592,116,013 $10,275,624,640 $12,361,028,986 $17,594,544,366 $17,651,827,218 $18,004,031,345 $19,304,822,712 $19,400,442,248 $21,702,675,612 $22,802,675,612 $25,602,675,612 $27,602,675,612 $30,102,675,612 $31,502,675,612 $32,502,675,612

NOTAS:
1. Indicar los ítems de pago agrupados en cada CA

VALOR INICIAL 2. El programa de inversiones debe ser consistente con el programa de obra aprobado. CONVENCIONES
PROVISIONES*

VALOR ACTUALIZADO 3. El porcentaje programado de cada CA se calcula teniendo en cuenta la relación entre el valor de la CA y el "Valor básico de obra programada". TIPO DE DIBUJO PROGRAMADO EJECUTADO
#REF! ACUMULADO ACTA 7 COSTO TOTAL
$ 6,001,782,940 4. El programa de inversiones se calcula considerando el Valor básico de la obra (sin incluir provisiones e IVA.). BARRAS #REF! DIFERENCIA
$ 8,012,289,318 5. El porcentaje correspondiente al Valor básico de la obra programada se calcula con respecto al Valor Básico de Obra ( A ) o el Valor Básico de Obra Actualizado ( A' ). CURVAS
$ -
6. El Programa de inversiones o la Reprogramación al programa de inversiones se considera aprobado una vez suscrito el presente formato por las partes.
$ -

$ 228,067,752 7. Para los contratos en los cuales se tengan considerados ítems de obra que no se puedan clasificar por CA, se debe diligenciar el formato con los ítems de obra.
$ 304,466,994

$ - OBSERVACIONES:
$ -

$ 207,563,025

$ 207,563,025

$ - Firma: Aprueba Firma:

GESTION SOCIAL Y PREDIAL (Incluye IVA)
$ - Nombre: Nombre:
$ - Representante legal o apoderado del Contratista Representante legal suplente del Interventor
GESTION AMBIENTAL (Incluye IVA)
$ - Matrícula No.: Matrícula No.:

VALOR TOTAL PROVISIONES ( 2 ) $ 6,437,413,717

VALOR TOTAL PROVISIONES ACTUALIZADAS ( 2' ) $ 8,524,319,337

VALOR ACUMULADO DEL CONTRATO 3=(1+2 ) $ 31,536,982,452

Revisó Firma: Revisó Firma:
Nombre: Nombre:
$ 41,665,913,582
Supervisor para el Contrato de Interventoria Apoyo del Proyecto
$ 41,665,913,582
$ 0 Matrícula No.: Matrícula No.:

$ 41,665,913,582