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ITEM
DESCRIPCION
UNIDAD
CANTIDAD
PAVIMENTO
465.1
320.1.1P
330.1.1P
464.1P
460.1P
M3
M3
M3
M2
M3
157.5
675
874.2
4588.0
13.84
450.2.1
M3
13.84
450.2.1
M3
1444.32
ML
M3
M3
CONSTRUCCION DE CUNETAS
2006.0
421.26
361.08
M3
240.72
M3
M3
KG
56
50
7000
465.3P
610.1p
671.1
610.2P
630.4.1P
630.6.2P
640.1
SEALIZACION
2P
2P
2P
5P
ML
ML
ML
Un
1023
2046
1023
Pro
PAVIMENTO
PRf
IZQUIERDO
PR068+127.00
PR068+680.00
PR068+510.00
PR068+510.00
PR068+109.70
PR068+190.00
PR069+130.00
PR069+130.00
PR069+130.00
PR068+127.00
X
X
X
X
X
X
X
X
X
X
54,900.00
80,000.00
87,000.00
12,803.00
32,000.00
PR068+109.70 PR068+127.00
514,900.00
PR068+127.00 PR069+130.00
514,900.00
CONSTRUCCION DE CUNETAS
PR068+127.00 PR069+130.00
PR068+127.00 PR069+130.00
PR068+127.00 PR069+130.00
X
X
X
X
X
X
4,326.00
91,111.00
470,000.00
PR068+127.00 PR069+130.00
X
X
51,409.00
590,000.00
422,873.00
4,041.00
PR068+127.00
PR068+127.00
PR068+127.00
SEALIZACION
PR068+107.00
PR068+107.00
PR068+107.00
PR069+130.00
PR069+130.00
PR069+130.00
PR069+130.00
PR069+130.00
PR069+130.00
DERECHO
X
X
VALOR UNITARIO
1,029.00
1,029.00
1,029.00
267,000.00
SUMATORIA
GRAFICO DE SEGUIMIENTO
VALOR TOTAL
8,646,750.00
54,000,000.00
76,055,400.00
58,740,164.00
442,880.00
7,126,216.00
743,680,368.00
8,677,956.00
38,381,419.86
169,707,600.00
12,375,174.48
33,040,000.00
21,312,799.20
28,287,000.00
1,052,667.00
2,105,334.00
1,052,667.00
1,264,684,395.54
GRAFICO DE SEGUIMIENTO
PR
PR070+000.00
PR070+000.00
PR070+000.00
PR070+000.00
PR070+000.00
PR070+000.00
PR070+000.00
PR070+000.00
PR000+000.00
PR070+000.00
PR000+000.00
ACTIVIDAD
RECICLADO
SUB BASE
BASE
MDC-1 CAPA I CD
MDC-1 CAPA I CI
MDC-2 CAPA II CD
MDC-2 CAPA II CI
CUNETAS MD
AVANCE SEMANAL
CUNETAS MI
AVANCE SEMANAL
PR068+130.00
PR068+230.00
RECICLADO
SUB BASE
BASE
MDC-1 CAPA I CD
MDC-1 CAPA I CI
MDC-2 CAPA II CD
MDC-2 CAPA II CI
CUNETAS MD
AVANCE SEMANAL
CUNETAS MI
AVANCE SEMANAL
AVANCE
META
PR
PR069+130.00
PR069+070.00
PR068+510.00
PR068+445.00
PR000+000.00
PR000+000.00
PR000+000.00
PR000+000.00
PR000+000.00
PR000+000.00
PR000+000.00
PR068+330.00
ACTIVIDAD
RECICLADO
SUB BASE
BASE
MDC-1 CAPA I CD
MDC-1 CAPA I CI
MDC-2 CAPA II CD
MDC-2 CAPA II CI
CUNETAS MD
AVANCE SEMANAL
CUNETAS MI
AVANCE SEMANAL
PR068+430.00
PR068+530.00
PR068+510.00
PR068+445.00
AVANCE SEMANAL
PR000+000.00
CUNETAS MI
PR000+000.00
AVANCE SEMANAL
PR000+000.00
PR000+000.00
PR070+000.00
PR000+000.00
INICIO DE LA SEMANA
8/11/2014
FIN DE LA SEMANA
8/17/2014
ACTIVIDAD
Pro
RECICLADO
SUB BASE
BASE
MDC-1 CAPA I CD
MDC-1 CAPA I CI
MDC-2 CAPA II CD
MDC-2 CAPA II CI
CUNETAS MD
CUNETAS MI
PRf
PR068+130.00
PR068+130.00
PR068+130.00
PR068+130.00
PR068+130.00
PR068+130.00
PR068+130.00
PR068+130.00
PR068+130.00
PR068+130.00
PR069+130.00
PR069+070.00
PR068+510.00
PR068+445.00
PR000+000.00
PR000+000.00
PR000+000.00
PR000+000.00
PR000+000.00
PR000+000.00
KM
41862.00
PR068+630.00
PR068+730.00
PR068+830.00
PR068+930.00
PR069+030.00
PR069+070.00
AVANCE SEMANAL
PR000+000.00
CUNETAS MD
PR000+000.00
MDC-2 CAPA II CI
PR000+000.00
PR000+000.00
PR070+000.00
PR070+000.00
8/11/2014
8/18/2014
8/25/2014
8/17/2014
8/24/2014
8/31/2014
SEMANA 85
10/6/2014
9/29/2014
9/22/2014
9/15/2014
9/8/2014
9/1/2014
8/25/2014
8/18/2014
8/11/2014
10/12/2014
10/5/2014
9/28/2014
9/21/2014
8/14/2014
9/7/2014
8/31/2014
8/24/2014
8/17/2014
PR069+130.00
PR069+230.00
PR069+330.00
PR069+430.00
PR069+530.00
PR069+130.00
PR069+070.00
MDC-2 CAPA II CD
PR000+000.00
MDC-1 CAPA I CI
PR000+000.00
MDC-1 CAPA I CD
PR068+445.00
BASE
PR068+510.00
PR070+000.00
PR070+000.00
PR070+000.00
PR070+000.00
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/7/2014
8/14/2014
9/21/2014
9/28/2014
PR069+630.00
PR069+730.00
PR069+830.00
PR069+930.00
BASE
PR068+510.00
SUB BASE
PR069+070.00
RECICLADO
PR069+130.00
PR070+000.00
PR070+000.00
PR070+000.00
9/22/2014
9/29/2014
10/6/2014
9/28/2014
10/5/2014
10/12/2014
DESCRIPCION
Corte de pavimento flexible con disco
Corte de pavimento flexible con disco
Rellenos para estrcturas en material de sub base
Rellenos para estrcturas en material de sub base
Cuneta de concreto fundida en el lugar
Cuneta de concreto fundida en el lugar
Rellenos para espaldar de cunetas estructuras con
material de prestamo
Rellenos para espaldar de cunetas estructuras con
material de prestamo
Rellenos para espaldar de cunetas estructuras con
material de prestamo
Concreto clase D sector Cano-Mojarras
Concreto clase F sector Cano-Mojarras
Acero de refuerzo 420 Fy Mpa
UNIDAD
CANTIDAD
CONTRUCCION DE CUNETAS
ML
ML
M3
M3
M3
M3
2313.5
2263.5
347.025
339.525
363.78
362.6352
M3
1943.1328
M3
562.408
M3
562.408
M3
M3
KG
33.76
23
3700
SEALIZACION
2P
2P
2P
5P
5P
ML
ML
ML
Un
Un
2033.5
4067
2033.5
100
IZQUIERDO
PR121+933.50
PR121+933.50
PR121+933.50
PR121+933.50
PR121+933.50
PR121+933.50
PR105+780.00 PR114+454.70
PR116+912.00 PR121+933.50
CARRIL
EJE
X
X
X
X
X
X
PR121+933.50
PR121+933.50
PR121+933.50
PR121+933.50
PR121+933.50
PR121+933.50
PR105+780.00
PR121+933.50
X
X
VALOR UNITARIO
4,326.00
4,326.00
91,111.00
91,111.00
470,000.00
470,000.00
51,409.00
51,409.00
PR116+912.00 PR121+933.50
PR116+912.00
PR116+912.00
PR116+912.00
SEALIZACION
PR119+900.00
PR119+900.00
PR119+900.00
PR122+362.00
PR116+912.00
DERECHO
X
X
X
51,409.00
590,000.00
422,873.00
4,041.00
1,029.00
1,029.00
1,029.00
267,000.00
267000
SUMATORIA
GRAFICO DE SEGUIMIENTO
VALOR TOTAL
10,008,201.00
9,791,901.00
31,617,794.78
30,934,462.28
170,976,600.00
170,438,544.00
99,894,514.12
28,912,832.87
28,912,832.87
19,918,400.00
9,726,079.00
14,951,700.00
2,092,471.50
4,184,943.00
2,092,471.50
26,700,000.00
641,353,645.91
GRAFICO DE SEGUIMIENTO
PR
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR120+570.00
PR122+000.00
PR120+215.00
ACTIVIDAD
RECICLADO
SUB BASE
BASE
MDC-1 CAPA I CD
MDC-1 CAPA I CI
MDC-2 CAPA II CD
MDC-2 CAPA II CI
CUNETAS MD
AVANCE SEMANAL
CUNETAS MI
AVANCE SEMANAL
PR
PR122+000.00
PR121+950.00
PR121+940.00
PR121+912.00
PR121+939.00
PR121+938.00
PR121+929.00
PR120+010.00
PR120+570.00
PR119+910.00
PR120+215.00
ACTIVIDAD
RECICLADO
SUB BASE
BASE
MDC-1 CAPA I CD
MDC-1 CAPA I CI
MDC-2 CAPA II CD
MDC-2 CAPA II CI
CUNETAS MD
AVANCE SEMANAL
CUNETAS MI
AVANCE SEMANAL
PR117+600.00
PR117+500.00
PR117+400.00
PR117+300.00
PR117+200.00
PR117+100.00
PR117+000.00
PR116+900.00
RECICLADO
SUB BASE
BASE
MDC-1 CAPA I CD
MDC-1 CAPA I CI
MDC-2 CAPA II CD
MDC-2 CAPA II CI
CUNETAS MD
AVANCE SEMANAL
CUNETAS MI
AVANCE SEMANAL
AVANCE
META
INICIO DE LA SEMANA
FIN DE LA SEMANA
AVANCE SEMANAL
PR120+215.00
CUNETAS MI
PR119+910.00
PR120+215.00
PR122+000.00
ACTIVIDAD
RECICLADO
SUB BASE
BASE
MDC-1 CAPA I CD
MDC-1 CAPA I CI
MDC-2 CAPA II CD
MDC-2 CAPA II CI
CUNETAS MD
CUNETAS MI
Pro
PRf
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR122+000.00
PR121+950.00
PR121+940.00
PR121+912.00
PR121+939.00
PR121+938.00
PR121+929.00
PR120+010.00
PR120+570.00
PR119+910.00
KM
41862.00
PR118+500.00
PR118+400.00
PR118+300.00
PR118+200.00
PR118+100.00
PR118+000.00
PR117+900.00
PR117+800.00
PR117+700.00
CUNETAS MI
PR119+910.00
AVANCE SEMANAL
PR120+570.00
CUNETAS MD
PR120+010.00
PR122+000.00
PR120+570.00
PR122+000.00
SEMANA 85
10/6/2014
9/1/2014
8/25/2014
8/18/2014
8/11/2014
10/12/2014
9/7/2014
8/31/2014
8/24/2014
8/17/2014
CUNETAS MD
PR120+010.00
MDC-2 CAPA II CI
PR121+929.00
MDC-2 CAPA II CD
PR121+938.00
PR122+000.00
PR122+000.00
PR122+000.00
PR119+600.00
PR119+500.00
PR119+400.00
PR119+300.00
PR119+200.00
PR119+100.00
PR119+000.00
PR118+900.00
PR118+800.00
PR118+700.00
PR118+600.00
PR118+500.00
MDC-1 CAPA I CD
PR121+912.00
PR122+000.00
PR122+000.00
8/11/2014
8/18/2014
8/17/2014
8/24/2014
PR120+600.00
MDC-1 CAPA I CI
PR121+939.00
PR120+500.00
PR120+400.00
PR120+300.00
PR120+200.00
PR120+100.00
PR120+000.00
PR119+900.00
PR119+800.00
PR119+700.00
PR119+600.00
MOJARRAS
PR122+000.00
8/25/2014
9/1/2014
8/31/2014
9/7/2014
PR121+600.00
PR122+000.00
PR121+500.00
SUB BASE
PR121+950.00
PR121+400.00
PR121+300.00
PR121+200.00
PR121+100.00
PR121+000.00
PR120+900.00
PR120+800.00
PR120+700.00
BASE
PR121+940.00
10/6/2014
10/12/2014
PR122+000.00
PR122+000.00
PR121+900.00
PR121+800.00
PR121+700.00
RECICLADO
PR122+000.00
PR 55+000 A PR 59+900
ITEM
DESCRIPCION
UNIDAD
CANTIDAD
PAVIMENTO
465.1
320.1.1P
330.1.1P
464.1P
M3
M3
M3
M3
M2
155.397
549.5
483
2590.0
450.2.1
M3
1267.2
ML
ML
M3
M3
M3
CONSTRUCCION DE CUNETAS
2431.0
3043.0
985.2
616.2
492.3
M3
394.128
M3
M3
KG
Un
40
20
5000
465.3P
465.3P
610.1p
671.1
671.1
610.2P
630.4.1P
630.6.2P
640.1
SEALIZACION
2P
2P
2P
5P
ML
ML
ML
Un
Ml
3041.00
6082.00
3041.00
PR 55+000 A PR 59+900
Pro
PAVIMENTO
CARRIL
EJE
PRf
IZQUIERDO
PR055+000.00
PR055+000.00
PR055+000.00
PR055+000.00
X
X
X
X
X
X
X
X
54,900.00
80,000.00
87,000.00
12,803.00
PR055+880.00 PR055+000.00
514,900.00
4,326.00
4,326.00
91,111.00
470,000.00
470,000.00
PR055+055.00
PR055+350.00
PR055+350.00
PR055+350.00
CONSTRUCCION DE CUNETAS
PR057+431.00 PR055+000.00
PR058+043.00 PR055+000.00
PR057+737.00 PR055+000.00
PR058+043.00 PR055+000.00
PR057+431.00 PR055+000.00
PR057+737.00 PR055+000.00
SEALIZACION
PR058+041.00
PR058+041.00
PR058+041.00
PR059+977.00
PR055+000.00
PR055+000.00
PR055+000.00
PR055+000.00
X
X
X
DERECHO
X
X
X
X
X
X
X
VALOR UNITARIO
51,409.00
590,000.00
422,873.00
4,041.00
1,029.00
1,029.00
1,029.00
267,000.00
SUMATORIA
GRAFICO DE SEGUIMIENTO
VALOR TOTAL
8,531,295.30
43,960,000.00
42,021,000.00
33,159,770.00
652,481,280.00
10,516,506.00
13,164,018.00
89,762,557.20
289,617,525.00
231,370,425.00
20,261,726.35
23,600,000.00
8,457,460.00
20,205,000.00
3,129,189.00
6,258,378.00
3,129,189.00
1,499,625,318.85
GRAFICO DE SEGUIMIENTO