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PLANILLA DE AVANCE DE OBRA

PLANILLA

N 6 (CIERRE)

PROYECTO: "PAQUETE DOCE: CONSTRUCCION DEL MODULO EDUCATIVO AMSTERDAM EN EL DISTRITO MUNICIPAL N 12"
UBICACIN: DISTRITO MUNICIPAL 12 BARRIO EL TAJIBO
Supervisor: Ing. Wilfredo Lima Q. CONAM LTDA
CONTRATO: LPI SEPES N 19/2012
PLAZO EJECUCION: 694 Das Calendarios
EJECUTOR: Empresa Constructora Aguarague
FINANCIADOR

%Fin.

GOBIERNO AUTONOMO MUNICIPAL DE SANTA CRUZ

100%
Total Efectivo :

ITEM

DESCRIPCION

UNIDAD

Efectivo
8,105,945.82
8,105,945.82

CANTIDAD

PERIODO: 23/FEB/2014 AL 18/JUN/2014


FECHA: 18 de Febrero de 2015

PRESUPUESTADO (Bs.-)
CONT.MODIF. N1
OR. DE CAM. N2 OR. DE CAM. N4
800,397.90
233,286.25
0.00
8,906,343.72
PRESUPUESTADO
PRECIO
UNITARIO
Bs.-

9,139,629.97

PRECIO
ACTIVIDAD
Bs.-

DESEMBOLSADO (Bs.-)
Anticipo
Restitucin
1,621,189.16
1,621,189.16

9,139,629.97

CANTIDAD

Contrato Modificatorio N 1
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.Bs.-

PORCENT.
VARIACION
VOLUMEN

CANTIDAD

Orden de Cambio N 2
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.Bs.-

PORCENT.
CANTIDAD
VARIACION
VOLUMEN

Orden de Cambio N 4
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.Bs.-

PORCENT.
VARIACION
VOLUMEN

AVANCE
ANTERIOR

AVANCE FISICO
AVANCE
ACTUAL

Planillas
9,139,629.97

SALDO (Bs.-)
Restitucin
139,652.45

9,139,629.97

139,652.45

AVANCE
ACUMUL.

Planillas

Materiales
0.00

0.00
0.00

0.00
AVANCE FINANCIERO
AVANCE
AVANCE
ACTUAL
ACUMUL.
Bs.Bs.-

AVANCE
ANTERIOR
Bs.-

PORC.
AVANCE

CONSTRUCCION INFRAESTRUCTURA PRINCIPAL


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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Artefacto Sanitario: Caja Sifonada PVC 4" con Rejilla de Aluminio

pza

19.00

224.07

Artefacto Sanitario: Inodoro tanque alto color blanco + tanque y tapa

pza

16.00

570.16

Artefacto Sanitario: Inodoro tanque bajo color blanco + tanque y tapa


Artefacto Sanitario: Lavamanos de Mesn Acero Inox. p/empotrar
(36x26) cm c/griferia Temp.
Artefacto Sanitario: Lavaplatos 1 bacha + grifera y escurridor (1.00
x 0.50) m
Artefacto Sanitario: Lavaplatos 2 bachas + grifera y dos
escurridores (1.60 x 0.55) m
Artefacto Sanitario: Urinario de Porcelana ovalado blanco
(34.5x56.5x31.5)cm
Cmara de Inspeccin (0.40 x 0.40 h=0.60) m
Cmara de Inspeccin (60 x 60) cm h= 80 cm
Artefacto Sanitario: Camara Desgrasadora de PVC 6"
Cmara sptica para locales educativos (7.50 x 2.80 x 1.90) m
Campamento de obra con oficina y deposito (48m2)

pza

3.00

657.02

pza

27.00

854.71

pza

1.00

987.90

pza

3.00

1,352.75

pza
pza
pza
pza
pza
glb

6.00
32.00
10.00
2.00
1.00
1.00

538.52
642.58
695.22
153.62
14,166.01
14,895.24

Instalacin Pluvial: Canaleta en Limahoya de calamina plana # 26

150.00

90.19

Impermeabilizacin de cimentacin alquitran + plastico 200


(a=15cm)

436.00

20.38

Cielo Falso con placas yeso-carton e=10.0 mm c/Estruct. Acero Galv.


Cielo raso de estuco bajo Losa con castigado
Contrapiso de Hormign (H-21 350 Kg/m3) e = 5 cm

m2
m2
m2

2,098.00
1,932.00
2,098.00

149.03
69.44
74.49

Cordn de Ladrillo adobito revocado incluido excavacin h=0.30 m


Cubierta Calamina Trapezoidal Zincalum e=0.50 mm, Sobre
Estructura Metalica estereometrica (diseo)

462.00

58.94

m2

42.00

622.65

m2

2,098.00

406.86

pza
pza
pza
pza
pto
pza

2.00
38.00
4.00
4.00
1.00
6.00

890.89
40.07
155.57
213.48
573.42
148.28

Elctrica: Pantalla con Tubo Fluorescente de 1 x 40w (Sobreponer)

pto

300.00

336.55

Elctrica: Pilastra para Medidor Trifsico de 0.60 x 0.50 m (h = 2.50


m)

pza

1.00

2,714.64

Elctrica: Pilastra para Toma Telefonica de 0.50 x 0.50 m (h = 2.50 m)


Electrica: Prov. y Coloc. Ventilador de techo
Elctrica: Punto Elctrico con Pantalla tipo Tortuga para Ext.
Elctrica: Punto elctrico
Elctrica: Punto para Ventilador de Techo
Elctrica: Punto para Timbre elctrico + campanilla

pza
pza
pto
pto
pto
pto

1.00
50.00
16.00
2.00
50.00
2.00

1,146.28
619.28
319.14
181.89
181.89
459.32
145.21

Cubierta de Teja Colonial sobre Estructura Metlica de Acero


Galvanizado
Elctrica: Caja metlica con barras para 30 Termicos + 1ppal. Norma
DIN de Empotrar
Elctrica: Disyuntor termo magntico DIN 1 x 10 - 32 A
Elctrica: Disyuntor termo magntico DIN 3 x 32 A
Elctrica: Disyuntor termo magntico DIN 3 x 63 A
Elctrica: Ducha Elctrica 3 Temp. Instalacin + Artefacto
Elctrica: Jabalina de Cobre 5/8" x 2.40 m

Elctrica: Tendido subterrneo Cable Flexible 2 x 25 mm polit. 1"

58.00

Elctrica: Tendido subterrneo Cable Flexible 2 x 4 mm polit. "

124.00

59.50

Elctrica: Tendido subterrneo Cable Flexible 4 x 10 mm Polititubo


ASTM 1"

112.00

133.63

Elctrica: Tendido subterrneo Cable Flexible 4 x 16 mm polit. 1"

86.00

156.79

Elctrica: Tendido subterrneo Cable Flexible 4 x 25 mm polit. 2"


Elctrica: Tomacorriente Doble Comn (F-N), de Empotrar

m
pto

84.00
42.00

229.76
272.28

Elctrica: Tomacorriente Doble con Polo a Tierra (F-N-T), de Empotrar

pto

86.00

236.94

Elctrica: Tendido elctrico cable flexible 2 x 10 mm + tubo 1"


Elctrica: Tendido elctrico cable flexible 2 x 2.5 mm + tubo "

105.00
248.00

29.71

Elctrica: Tendido elctrico cable flexible 2 x 25 mm + tubo 1"


Elctrica: Tendido elctrico cable flexible 2 x 4 mm + tubo "
Elctrica: Tendido elctrico cable flexible 2 x 6 mm + tubo "
Enchape de ladrillo adobito

m
m
m
m2

48.00
160.00
115.00
636.00

105.57
32.03
34.35
112.65

Estudio Geotcnico de Suelos - Ensayo de Penetracin Estandar (SPT)


Excavacin manual comn
Extintor de Fuego Polvo quimico seco ABC 8 Kg c/soporte
Hormign: Columna de Hormign Armado
Hormign: Escaleras de Ho Ao

pto
m3
pza
m3
m3

60.00
820.00
16.00
42.40
16.00

1,403.43
40.31
418.38
3,395.30
3,498.44
320.03

Hormign: Losa con vigueta pretensada y Comp. plastoform N 10

m2

Hormign: Losa con vigueta pretensada y Comp. plastoform N 12

m2

112.80

Hormign: Losa con Vigueta Pretensada y Comp. Plastoform N 16


Hormign: Pobre para base e = 5 cm
Piso de Ho So frotachado e=5 cm p/circulacion Dosif. 1:2:3
Hormign: Viga Canal de Hormign Armado
Hormign: Viga de Hormign Armado Estructural
Hormign: Viga de Fundacin "T" Invertida de Hormign Armado
Hormign: Zapata dede
Hormign
Impermeabilizacin
cubiertasArmado
y losas con membrana sinttica y
pintura impermeabilizante
Instalacin Hidrulica: Punto hidraulico agua fra PVC - "
Instalacin Hidrulica: Caera de PVC Hidro3 "
Instalacin Hidrulica: Caera de PVC Hidro3 "
Instalacin Hidrulica: Caera de PVC Hidro3 1"
Instalacin Hidralica: Caera de PVC Hidro3 1"
Instalacin Hidralica: Llave de Paso Tipo Globo "
Instalacin Hidralica: Llave de Paso Tipo Globo "
Instalacin Hidralica: Llave de Paso Tipo Globo 1"

m2
m3
m2
m3
m3
m3
m3
m2
pto
m
m
m
m
pza
pza
pza

1,932.00
26.80
640.00
46.40
146.80
42.40
178.40
151.00
75.00
42.00
56.70
49.80
92.40
34.00
32.00
1.00

Instalacin Hidraulica: Manivela de descarga para inodoros tanque


alto
Instalacin Pluvial: Bajante Tubera PVC 4"
Instalacin Pluvial: Tendido Tubera PVC 4"

pza
m
m

18.00
500.00
263.40

Instalacin Sanitaria: Bebedero de Hormign revest. con cermica


instalac. (Diseo)
Instalacin Sanitaria: Punto sanitario 1 1/2" a 4" (Serie R)
Instalacin Sanitaria: Bajante Tubera PVC 4" (Serie R)
Instalacin Sanitaria: Tendido Tubera PVC 2" (Serie R)
Instalacin Sanitaria: Tendido tubera PVC 4" (Serie R)
Instalacin Sanitaria: Tendido tubera PVC 6" (Serie R)
Junta de Dilatacin con sellador elastico en Edificios e=5-7mm

pza
pto
m
m
m
m
m

2.00
75.00
42.00
56.40
93.30
182.40
60.00

Limpieza de Revestimientos y Muros Ladrillo Visto Con agua alta


presin
Limpieza Final de Obra
Limpieza y Retiro de Capa Vegetal
Marco Cajn de HoAo para ventanas
Mesn de Ho Ao (e= 5 cm) revestido con Cermica a=60 cm
Mueble tipo estante Melamnico e=18mm (diseo aulas modulo)
Muro de Ladrillo adobito tipo pandereta Mort. 1:3 espesor 0.08m

m2

1,904.00

m2
m2
m3
m
m
m2

4,202.00
3,098.00
28.00
32.46
118.00
380.00

3.26
4.98
2,458.14
259.28
846.30

Muro de Ladrillo adobito Mort. 1:5 Espesor 0.12 m


Muro de Ladrillo adobito Mort. 1:5 Espesor 0.12 m (visto 1 cara)

m2
m2

985.00
1,204.00

110.58

Muro de Ladrillo cermico de 6 huecos


Parasol de tubo cuadrado 70x70mm (Diseo)
Pasamano de tubo cuadrado 50x50 mm
Pintura a Base de Silicone para Impermeab. Muro ladrillo visto
Pintura al Agua Ltex Acrlico
Pintura al Agua Ltex Acrlico p/ Cielo Raso y Cielo Falso
Piso Adoqun Cermico (20x10x6.5)cm
Piso de Cemento Canalado para Rampa
Piso de Mosaico grantico, alto trafico, tono medio 40x40
Pizarrn de Cemento color verde olivo con marco y portatiza especial

m2
pza
pza
m2
m2
m2
m2
m2
m2
m2

152.00
224.00
202.40
1,204.00
1,970.00
3,840.00
302.00
112.80
4,010.00
187.50

86.72
458.86
189.26
30.88
29.71
31.88
134.71
93.76
210.63

Metlica: Puerta metlica ( tipo reja)


Provisin y colocacin de Mastil de Cao circular 4" 3" 2" (h=8m)

m2
pza

11.00
2.00

Puerta tablero de madera certificada y tratada con chapa reforzada


y quincallera
Rejilla de Piso metlica Sifonada 4"x 4"
Rejilla Pluvial para piso a = 0,10 m
Rejilla Pluvial para piso a = 0.20 m (Ang.3/4" y Fe. 10 mm) + Canal

m2

94.94

pza
m
m

12.00
2.80
98.60

91.86
148.64

Relleno y Compactacin manual con Provisin de Material


Relleno y Compactacin manual sin Provisin de Material
Revestimiento de Cermica Esmaltada Sobre Revoque con Cemento
Cola
Revestimiento de columna con ladrillo adobito visto (100x100)

m3
m3
m2

1,686.00
720.00
780.00

88.80
32.95

Revestimiento de columna con ladrillo adobito visto (60x60)


Revestimiento de columna con ladrillo adobito visto (60x75)
Revoque de Cemento Planchado + Piruleado planchado
Revoque de Cemento Planchado + Impermeabilizante (carpeta de
nivelacion losa)
Revoque de Cemento Planchado en Muros y Otros (Incluye Filos)

m
m
m2
m2

32.40
440.00
985.00
491.60

m2

985.00

Telefona: Caja metlica para telfono (30 x 30 x 12) con chapa

pza

1.00

Telefonia: Punto para Telfono con 1 Conector


Replanto de Obra
Ventana de Aluminio y Vidrio templado 8mm Incoloro Fijo y Tipo
Corrediza

pto
m2
m2

1.00
3,098.00
382.60

227.11
5.94

Vidrio Espejo 4mm Biselado


Vidrio Templado Gris (10 mm)
Zcalo de Mosaico Grantico (h = 7cm)
Cubierta de Calamina Trapezoidal Zincalum N 26 s/ Estr. Met. de
Ao.G0.
Piso de Ceramica Nacional, alto trafico, 40x40
Prov. E instalacion Tanque plastico p/agua 1500 Lt.
Galeria filtrante 4"

m2
m2
m
m2

22.79
18.20
926.00
0.00

212.74
1,049.49
57.46

m2
Pza
m

0.00
0.00
0.00

m2
m3
m
m2

540.00
100.00
95.76
540.00

Elctrica: Jabalina de Cobre 5/8" x 2.40 m


Elctrica: Tendido subterrneo Cable Flexible 2 x 6 mm Politubo
" (cancha polif.)

pza
m

4.00
60.00

148.28

Cmara de Inspeccin (30 x 30 x 65) cm (plazas - canchas)


Provisin y colocacin de Arco de futbol sala + tablero para
baloncesto
Provisin y colocacin de Postes Cao circular 4" 3" 2" (h=8m)
c/luminaria
250W
Provision y Colocacin
Soporte de Cao y Malla para Voleibol
Pintura Polideportiva para Cancha polifuncional

pza
pza
pza
jgo
m2

6.00
2.00
4.00
2.00
540.00

341.72
5,059.61
3,915.06
1,084.15
33.82

m2
m
m2
m3
m3
m3
m2
m2
m3
m
m3
m2

854.00
313.00
854.00
47.00
11.00
5.51
96.00
510.00
34.30
245.00
9.00
340.00

5.94
4.04
4.98
40.31
2,707.27
3,395.30
134.71
125.53
2,196.45
149.32
748.38

m2
m2
m2

758.00
236.00
17.52

Relleno y Compactacin manual con Provisin de Material

m3

225.00

ILUMINACION
Iluminacin: excavacin,provision,plantado poste telescpico 10.5m
brazo doble

pza

6.00

CANCHA POLIFUNCIONAL ILUMINADA


Replanto de Obra
Relleno y Compactacin manual con Provisin de Material
Cancha: Cordn Perimetral de Ho So (12 x 30)cm
Hormign: Vaciado Plataforma de Ho So (e = 10 cm) D-1:2:3
(Canchas P.)

OBRAS COMPLEMENTARIAS
CERRAMIENTO PERIMETRAL PATIOS Y ACERA
Replanto de Obra
Replanto de Cerramientos Perimetrales
Limpieza y Retiro de Capa Vegetal
Excavacin manual comn
Hormign: Sobrecimiento Ho. Ao. 1:2:3
Hormign: Columna de Hormign Armado
Piso Adoqun Cermico (20x10x6.5)cm
Muro de Ladrillo adobito Mort. 1:5 Espesor 0.12 m (visto 2 caras)
Hormign: Zapata de Hormign Armado
Revestimiento de columna con ladrillo adobito visto (45x45)
Hormign: Pobre para base e = 5 cm
Metlica: Verja metlica Tubo cuadrado 50x50x2mm y 50x20x1.2
Pintado s/Diseo
Piso de Ho So frotachado e=5 cm p/circulacion Dosif. 1:2:3
Pintura al Agua Ltex Acrlico
Portn metlico Batiente Tubo cuadrado 50x50x2mm y 50x20x1.2
(Diseo)

30.00

19.00

224.07

4,257.33

0.00%

21.00

224.07

4,705.47

0.00%

21.00

224.07

4,705.47

0.00%

0.00

21.00

21.00

9,122.56

16.00

570.16

9,122.56

0.00%

18.00

570.16

10,262.88

0.00%

18.00

570.16

10,262.88

0.00%

0.00

18.00

18.00

1,971.06

3.00

657.02

1,971.06

0.00%

3.00

657.02

1,971.06

0.00%

3.00

657.02

1,971.06

0.00%

0.00

3.00

3.00

23,077.17

27.00

854.71

23,077.17

0.00%

31.00

854.71

26,496.01

0.00%

31.00

854.71

26,496.01

0.00%

0.00

31.00

31.00

987.90

1.00

987.90

987.90

0.00%

0.00

987.90

0.00

0.00%

0.00

987.90

0.00

0.00%

0.00

0.00

0.00

4,058.25

3.00

1,352.75

4,058.25

0.00%

1.00

1,352.75

1,352.75

0.00%

1.00

1,352.75

1,352.75

0.00%

0.00

1.00

1.00

3,231.12

6.00

538.52

3,231.12

0.00%

6.00

538.52

3,231.12

0.00%

6.00

538.52

3,231.12

0.00%

0.00

6.00

6.00

20,562.56
6,952.20
307.24
14,166.01
14,895.24
13,528.50

32.00
10.00
2.00
1.00
1.00
150.00

642.58
695.22
153.62
14,166.01
14,895.24
90.19

20,562.56
6,952.20
307.24
14,166.01
14,895.24
13,528.50

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

20.00
11.00
2.00
2.00
1.00
36.00

642.58
695.22
153.62
14,166.01
14,895.24
90.19

12,851.60
7,647.42
307.24
28,332.02
14,895.24
3,246.84

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

20.00
11.00
2.00
2.00
1.00
36.00

642.58
695.22
153.62
14,166.01
14,895.24
90.19

12,851.60
7,647.42
307.24
28,332.02
14,895.24
3,246.84

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
2.00
1.00
0.00

20.00
11.00
2.00
0.00
0.00
36.00

20.00
11.00
2.00
2.00
1.00
36.00

8,885.68

463.72

20.38

9,450.61

6.36%

391.70

20.38

7,982.85

0.00%

391.70

20.38

7,982.85

0.00%

391.70

0.00

391.70

312,664.94

2,098.00

149.03

312,664.94

0.00%

1,602.92

149.03

238,883.17

0.00%

1,602.92

149.03

238,883.17

0.00%

1,602.92

0.00

1,602.92

134,158.08
156,280.02
27,230.28

1,952.59
2,330.32
462.00

69.44
74.49
58.94

135,587.85
173,585.54
27,230.28

1.07%
11.07%
0.00%

2,019.91
2,222.44
321.30

69.44
74.49
58.94

140,262.55
165,549.56
18,937.42

0.00%
0.00%
0.00%

2,019.91
2,222.44
321.30

69.44
74.49
58.94

140,262.55
165,549.56
18,937.42

0.00%
0.00%
0.00%

2,019.91
2,222.44
0.00

0.00
0.00
321.30

2,019.91
2,222.44
321.30

42.00

622.65

26,151.30

0.00%

42.00

622.65

26,151.30

0.00%

42.00

622.65

26,151.30

0.00%

0.00

42.00

853,592.28

26,151.30

0.00

406.86

0.00

-100.00%

0.00

406.86

0.00

0.00%

0.00

406.86

0.00

0.00%

0.00

0.00

0.00

42.00

1,781.78

2.00

890.89

1,781.78

0.00%

2.00

890.89

1,781.78

0.00%

2.00

890.89

1,781.78

0.00%

0.00

2.00

2.00

1,522.66
622.28
853.92
573.42
889.68
100,965.00

38.00
4.00
4.00
1.00
6.00
300.00

40.07
155.57
213.48
573.42
148.28
336.55

1,522.66
622.28
853.92
573.42
889.68
100,965.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

38.00
4.00
4.00
1.00
6.00
303.00

40.07
155.57
213.48
573.42
148.28
336.55

1,522.66
622.28
853.92
573.42
889.68
101,974.65

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

38.00
4.00
4.00
1.00
6.00
303.00

40.07
155.57
213.48
573.42
148.28
336.55

1,522.66
622.28
853.92
573.42
889.68
101,974.65

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
0.00
0.00
294.00

38.00
4.00
4.00
1.00
6.00
9.00

38.00
4.00
4.00
1.00
6.00
303.00

2,714.64

1.00

2,714.64

2,714.64

0.00%

1.00

2,714.64

2,714.64

0.00%

1.00

2,714.64

2,714.64

0.00%

0.00

1.00

1.00

1,146.28

1.00

1,146.28

1,146.28

0.00%

1.00

1,146.28

1,146.28

0.00%

1.00

1,146.28

1,146.28

0.00%

0.00

1.00

1.00

30,964.00
5,106.24
363.78
9,094.50
918.64
8,422.18

50.00
16.00
2.00
50.00
2.00
76.00

619.28
319.14
181.89
181.89
459.32
145.21

30,964.00
5,106.24
363.78
9,094.50
918.64
11,035.96

0.00%
0.00%
0.00%
0.00%
0.00%
31.03%

50.00
16.00
2.00
50.00
2.00
58.00

619.28
319.14
181.89
181.89
459.32
145.21

30,964.00
5,106.24
363.78
9,094.50
918.64
8,422.18

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

50.00
16.00
2.00
50.00
2.00
58.00

619.28
319.14
181.89
181.89
459.32
145.21

30,964.00
5,106.24
363.78
9,094.50
918.64
8,422.18

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

45.00
0.00
0.00
50.00
0.00
58.00

5.00
16.00
2.00
0.00
2.00
0.00

50.00
16.00
2.00
50.00
2.00
58.00

337.41
354.78
748.38
84.82
3,155.50
3,598.00
2,246.25
2,196.45
100.09
151.33
47.89
50.63
61.19
71.81
87.47
105.77
171.78
82.79
68.40
59.49
2,678.43
219.21
89.50
52.43
65.75
114.08
62.18
21.38

80.64

117.09

202.48
309.49
1,546.39
848.45

324.69

112.37
320.55
202.53
247.97
67.48
72.11
57.51
188.82

588.44

5.94
88.80
74.61
107.28

73.40

244.98
84.82
29.71
362.42
88.80

3,547.37

0.00

4,705.47

4,705.47

100.00%

0.00

10,262.88

10,262.88

100.00%

0.00

1,971.06

1,971.06

100.00%

0.00

26,496.01

26,496.01

100.00%

0.00

0.00

0.00

0.00%

0.00

1,352.75

1,352.75

100.00%

0.00

3,231.12

3,231.12

100.00%

0.00
0.00
0.00
28,332.02
14,895.24

12,851.60
7,647.42
307.24
0.00
0.00

12,851.60
7,647.42
307.24
28,332.02
14,895.24

100.00%
100.00%
100.00%
100.00%
100.00%

0.00

3,246.84

3,246.84

100.00%

7,982.85

0.00

7,982.85

100.00%

238,883.17

0.00

238,883.17

100.00%

140,262.55
165,549.56

0.00
0.00

140,262.55
165,549.56

100.00%
100.00%

0.00

18,937.42

18,937.42

100.00%
100.00%

26,151.30

26,151.30

0.00

0.00

0.00

0.00

0.00%

0.00

1,781.78

1,781.78

100.00%

0.00
0.00
0.00
0.00
0.00

1,522.66
622.28
853.92
573.42
889.68

1,522.66
622.28
853.92
573.42
889.68

100.00%
100.00%
100.00%
100.00%
100.00%

98,945.70

3,028.95

101,974.65

100.00%

0.00

2,714.64

2,714.64

100.00%

0.00

1,146.28

1,146.28

100.00%

27,867.60
0.00
0.00
9,094.50
0.00

3,096.40
5,106.24
363.78
0.00
918.64

30,964.00
5,106.24
363.78
9,094.50
918.64

100.00%
100.00%
100.00%
100.00%
100.00%

8,422.18

0.00

8,422.18

100.00%

7,378.00

0.00

7,378.00

100.00%

14,966.56

0.00

14,966.56

100.00%

13,483.94

0.00

13,483.94

100.00%

19,299.84

0.00

19,299.84

100.00%

10,891.20

0.00

10,891.20

100.00%

22,746.24

0.00

22,746.24

100.00%

0.00

6,221.25

6,221.25

100.00%

0.00

7,368.08

7,368.08

100.00%

0.00

5,067.36

5,067.36

100.00%

160.00
115.00
676.14
6.00

0.00
0.00
76,167.17

5,124.80
3,950.25
0.00

5,124.80
3,950.25
76,167.17

100.00%
100.00%
100.00%

8,420.58

0.00

8,420.58

100.00%

816.86
16.00
84.38
14.36
267.96

32,926.82
0.00
286,495.41
50,237.60

0.81
6,694.08
0.00
0.00

32,927.63
6,694.08
286,495.41
50,237.60

100.00%
100.00%
100.00%
100.00%

85,755.24

0.00

85,755.24

100.00%

7,378.00

136.00

59.50

8,092.00

9.68%

124.00

59.50

7,378.00

0.00%

124.00

59.50

7,378.00

0.00%

124.00

0.00

124.00

14,966.56

124.00

133.63

16,570.12

10.71%

112.00

133.63

14,966.56

0.00%

112.00

133.63

14,966.56

0.00%

112.00

0.00

112.00

13,483.94

96.00

156.79

15,051.84

11.63%

86.00

156.79

13,483.94

0.00%

86.00

156.79

13,483.94

0.00%

86.00

0.00

86.00

19,299.84

94.00

229.76

21,597.44

11.90%

84.00

229.76

19,299.84

0.00%

84.00

229.76

19,299.84

0.00%

84.00

0.00

84.00

11,435.76
20,376.84

42.00
86.00

272.28
236.94

11,435.76
20,376.84

0.00%
0.00%

40.00
96.00

272.28
236.94

10,891.20
22,746.24

0.00%
0.00%

40.00
96.00

272.28
236.94

10,891.20
22,746.24

0.00%
0.00%

40.00
96.00

0.00
0.00

40.00
96.00

6,221.25

105.00

59.25

6,221.25

0.00%

105.00

59.25

6,221.25

0.00%

105.00

59.25

6,221.25

0.00%

0.00

105.00

105.00

7,368.08

248.00

29.71

7,368.08

0.00%

248.00

29.71

7,368.08

0.00%

248.00

29.71

7,368.08

0.00%

0.00

248.00

248.00

5,067.36

48.00

105.57

5,067.36

0.00%

48.00

105.57

5,067.36

0.00%

48.00

105.57

5,067.36

0.00%

0.00

48.00

48.00

5,124.80
3,950.25
71,645.40
84,205.80

160.00
115.00
686.40
4.00

32.03
34.35
112.65
1,403.43

5,124.80
3,950.25
77,322.96
5,613.72

0.00%
0.00%
7.92%
-93.33%

160.00
115.00
676.14
6.00

32.03
34.35
112.65
1,403.43

5,124.80
3,950.25
76,167.17
8,420.58

0.00%
0.00%
0.00%
0.00%

160.00
115.00
676.14
6.00

32.03
34.35
112.65
1,403.43

5,124.80
3,950.25
76,167.17
8,420.58

0.00%
0.00%
0.00%
0.00%

0.00
0.00
676.14
6.00

160.00
115.00
0.00
0.00

33,054.20
6,694.08
143,960.72
55,975.04
48,324.53

880.19
16.00
94.00
19.18
273.24

40.31
418.38
3,395.30
3,498.44
320.03

35,480.46
6,694.08
319,158.20
67,100.08
87,445.00

7.34%
0.00%
121.70%
19.88%
80.95%

816.86
16.00
84.38
14.36
267.96

40.31
418.38
3,395.30
3,498.44
320.03

32,927.63
6,694.08
286,495.41
50,241.10
85,755.24

0.00%
0.00%
0.00%
0.00%
0.00%

816.86
16.00
84.38
14.36
267.96

40.31
418.38
3,395.30
3,498.44
320.03

32,927.63
6,694.08
286,495.41
50,237.60
85,755.24

0.00%
0.00%
0.00%
0.00%
0.00%

816.84
0.00
84.38
14.36
267.96

0.02
16.00
0.00
0.00
0.00

59.25

151.00

4,257.33

38,059.85

102.50

337.41

34,584.53

-9.13%

105.60

337.41

35,630.50

0.00%

105.60

337.41

35,630.50

0.00%

105.60

0.00

105.60

685,434.96

1,830.05

354.78

649,265.14

-5.28%

1,790.00

354.78

635,056.20

0.00%

1,790.00

354.78

635,056.20

0.00%

1,790.00

0.00

1,790.00

20,056.58
54,284.80
146,415.20
528,186.40
95,241.00
391,846.68
15,113.59
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
2,973.98
3,384.64
171.78
1,490.22

38.54
640.00
55.20
133.42
12.21
251.41
273.24
75.00
42.00
56.70
49.80
92.40
34.00
32.00
1.00
18.00

748.38
84.82
3,155.50
3,598.00
2,246.25
2,196.45
100.09
151.33
47.89
50.63
61.19
71.81
87.47
105.77
171.78
82.79

28,842.57
54,284.80
174,183.60
480,045.16
27,426.71
552,209.49
27,348.59
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
2,973.98
3,384.64
171.78
1,490.22

43.81%
0.00%
18.97%
-9.11%
-71.20%
40.92%
80.95%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

36.21
1,648.92
62.07
272.84
15.55
174.84
565.89
75.00
42.00
56.70
49.80
92.40
15.00
2.00
1.00
18.00

748.38
84.82
3,155.50
3,598.00
2,246.25
2,196.45
100.09
151.33
47.89
50.63
61.19
71.81
87.47
105.77
171.78
82.79

27,098.84
139,861.39
195,861.89
981,678.32
34,929.19
384,027.32
56,639.93
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
1,312.05
211.54
171.78
1,490.22

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%
0.00%
0.00%
0.00%

36.21
1,648.92
62.07
272.84
15.55
174.84
565.89
75.00
42.00
56.70
49.80
92.40
15.00
2.00
1.00
18.00

748.38
84.82
3,155.50
3,598.00
2,246.25
2,196.45
100.09
151.33
47.89
50.63
61.19
71.81
87.47
105.77
171.78
82.79

27,098.84
139,861.39
195,861.89
981,678.32
34,929.19
384,027.32
56,639.93
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
1,312.05
211.54
171.78
1,490.22

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%
0.00%
0.00%
0.00%

36.21
0.00
62.07
133.42
9.82
174.84
0.00
0.00
42.00
56.70
49.80
92.40
15.00
2.00
1.00
0.00

0.00
1,648.92
0.00
139.42
5.73
0.00
565.89
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00

34,200.00
15,669.67
5,356.86

540.00
309.60
2.00

68.40
59.49
2,678.43

36,936.00
18,418.10
5,356.86

8.00%
17.54%
0.00%

563.80
359.60
2.00

68.40
59.49
2,678.43

38,563.92
21,392.60
5,356.86

0.00%
0.00%
0.00%

563.80
359.60
2.00

68.40
59.49
2,678.43

38,563.92
21,392.60
5,356.86

0.00%
0.00%
0.00%

563.80
250.23
0.00

16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
3,730.80

75.00
42.00
56.40
93.30
182.40
60.00

219.21
89.50
52.43
65.75
114.08
62.18

16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
3,730.80

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

75.00
42.00
56.40
93.30
182.40
195.30

219.21
89.50
52.43
65.75
114.08
62.18

16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
12,143.75

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

75.00
42.00
56.40
93.30
182.40
195.30

219.21
89.50
52.43
65.75
114.08
62.18

16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
12,143.75

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

75.00
0.00
0.00
0.00
0.00
195.30

40,707.52

1,904.00

21.38

40,707.52

0.00%

2,282.68

21.38

48,803.70

0.00%

2,282.68

21.38

48,803.70

0.00%

13,698.52
15,428.04
68,827.92
8,416.23
99,863.40
30,643.20

5,800.00
3,845.55
36.00
32.46
167.50
396.40

3.26
4.98
2,458.14
259.28
846.30
80.64

18,908.00
19,150.84
88,493.04
8,416.23
141,755.25
31,965.70

38.03%
24.13%
28.57%
0.00%
41.95%
4.32%

5,800.00
3,840.00
35.77
32.46
325.02
419.37

3.26
4.98
2,458.14
259.28
846.30
80.64

18,908.00
19,123.20
87,927.67
8,416.23
275,064.43
33,818.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

5,800.00
3,840.00
35.77
32.46
292.52
419.37

3.26
4.98
2,458.14
259.28
846.30
80.64

18,908.00
19,123.20
87,927.67
8,416.23
247,559.68
33,818.00

0.00%
0.00%
0.00%
0.00%
-10.00%
0.00%

108,921.30
140,976.36

1,150.00
1,278.80

110.58
117.09

127,167.00
149,734.69

16.75%
6.21%

873.25
835.14

110.58
117.09

96,563.99
97,786.54

0.00%
0.00%

873.25
835.14

110.58
117.09

96,563.99
97,786.54

0.00%
0.00%

13,181.44
102,784.64
38,306.22
37,179.52
58,528.70
122,419.20
40,682.42
10,576.13
844,626.30
37,965.00

184.20
224.00
202.40
1,204.00
1,970.00
3,824.00
302.00
112.80
0.00
187.50

86.72
458.86
189.26
30.88
29.71
31.88
134.71
93.76
210.63
202.48

15,973.82
102,784.64
38,306.22
37,179.52
58,528.70
121,909.12
40,682.42
10,576.13
0.00
37,965.00

21.18%
0.00%
0.00%
0.00%
0.00%
-0.42%
0.00%
0.00%
-100.00%
0.00%

231.30
232.00
146.00
2,282.68
2,076.84
3,678.03
292.00
127.36
0.00
180.96

86.72
458.86
189.26
30.88
29.71
31.88
134.71
93.76
210.63
202.48

20,058.34
106,455.52
27,631.96
70,489.16
61,702.92
117,255.60
39,335.32
11,941.27
0.00
36,640.78

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

231.30
232.00
146.00
2,282.68
2,076.84
3,678.03
292.00
127.36
0.00
180.96

86.72
458.86
189.26
30.88
29.71
31.88
134.71
93.76
210.63
202.48

20,058.34
106,455.52
27,631.96
70,489.16
61,702.92
117,255.60
39,335.32
11,941.27
0.00
36,640.78

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

3,404.39
3,092.78

11.00
2.00

309.49
1,546.39

3,404.39
3,092.78

0.00%
0.00%

11.00
2.00

309.49
1,546.39

3,404.39
3,092.78

0.00%
0.00%

11.00
2.00

309.49
1,546.39

3,404.39
3,092.78

80,551.84

97.02

848.45

82,316.62

2.19%

98.28

848.45

83,385.67

0.00%

98.28

848.45

1,102.32
416.19
32,014.43

12.00
2.80
98.60

91.86
148.64
324.69

1,102.32
416.19
32,014.43

0.00%
0.00%
0.00%

12.00
2.80
0.00

91.86
148.64
324.69

1,102.32
416.19
0.00

0.00%
0.00%
0.00%

12.00
2.80
0.00

149,716.80
23,724.00
87,648.60

5,924.59
720.00
964.00

88.80
32.95
112.37

526,103.59
23,724.00
108,324.68

251.40%
0.00%
23.59%

4,561.92
660.63
1,127.00

88.80
32.95
112.37

405,098.50
21,767.76
126,640.99

0.00%
0.00%
0.00%

35,631.85

0.00

35,631.85

100.00%

635,056.20

0.00

635,056.20

100.00%

36.21
1,648.92
62.07
272.84
15.55
174.84
565.89
75.00
42.00
56.70
49.80
92.40
15.00
2.00
1.00
18.00

27,098.84
0.00
195,861.89
480,045.16
22,058.18
384,027.32
0.00
0.00
2,011.38
2,870.72
3,047.26
6,635.24
1,312.05
211.54
171.78

0.00
139,861.39
0.00
501,633.16
12,871.01
0.00
56,639.93
11,349.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27,098.84
139,861.39
195,861.89
981,678.32
34,929.19
384,027.32
56,639.93
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
1,312.05
211.54
171.78

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00

1,490.22

1,490.22

100.00%

0.00
109.37
2.00

563.80
359.60
2.00

38,563.92
14,886.18

0.00
6,506.42

38,563.92
21,392.60

100.00%
100.00%

0.00

5,356.86

5,356.86

100.00%

0.00
42.00
56.40
93.30
182.40
0.00

75.00
42.00
56.40
93.30
182.40
195.30

16,440.75
0.00
0.00
0.00
0.00

0.00
3,759.00
2,957.05
6,134.48
20,808.19

16,440.75
3,759.00
2,957.05
6,134.48
20,808.19

100.00%
100.00%
100.00%
100.00%
100.00%

0.00

12,143.75

100.00%

1,954.00

328.68

2,282.68

41,776.52

7,027.18

48,803.70

100.00%

0.00
3,840.00
35.77
32.46
154.80
357.20

5,800.00
0.00
0.00
0.00
137.72
62.17

5,800.00
3,840.00
35.77
32.46
292.52
419.37

0.00
19,123.20
87,927.67
8,416.23
131,007.24

18,908.00
0.00
0.00
0.00
116,552.44

18,908.00
19,123.20
87,927.67
8,416.23
247,559.68

100.00%
100.00%
100.00%
100.00%
100.00%

28,804.61

5,013.39

33,818.00

100.00%

873.25
835.14

0.00
0.00

873.25
835.14

96,563.99

0.00

96,563.99

100.00%

97,786.54

0.00

97,786.54

100.00%

142.88
232.00
146.00
0.00
0.00
3,332.00
0.00
127.36
0.00
180.96

88.42
0.00
0.00
2,282.68
2,076.84
346.03
292.00
0.00
0.00
0.00

231.30
232.00
146.00
2,282.68
2,076.84
3,678.03
292.00
127.36
0.00
180.96

12,390.55
106,455.52
27,631.96
0.00
0.00
106,224.16
0.00
11,941.27
0.00

7,667.78
0.00
0.00
70,489.16
61,702.92
11,031.44
39,335.32
0.00
0.00

20,058.33
106,455.52
27,631.96
70,489.16
61,702.92
117,255.60
39,335.32
11,941.27
0.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%

36,640.78

0.00

36,640.78

100.00%

0.00%
0.00%

0.00
0.00

11.00
2.00

11.00
2.00

0.00

3,404.39

3,404.39

100.00%

0.00

3,092.78

3,092.78

100.00%

83,385.67

0.00%

98.28

0.00

98.28

83,385.67

0.00

83,385.67

100.00%

91.86
148.64
324.69

1,102.32
416.19
0.00

0.00%
0.00%
0.00%

0.00
0.00
0.00

12.00
2.80
0.00

12.00
2.80
0.00

0.00
0.00

1,102.32
416.19

1,102.32
416.19

100.00%
100.00%

0.00

0.00

0.00

0.00%

4,684.32
1,018.96
1,127.00

88.80
32.95
112.37

415,967.62
33,574.70
126,640.99

2.68%
54.24%
0.00%

4,561.92
660.63
1,127.00

122.39
358.33
0.00

4,684.31
1,018.96
1,127.00

405,098.50
21,767.76

10,867.84
11,806.94

415,966.34
33,574.70

100.00%
100.00%

126,640.99

0.00

126,640.99

100.00%

9,616.50

17.60

320.55

5,641.68

-41.33%

16.20

320.55

5,192.91

0.00%

16.20

320.55

5,192.91

0.00%

16.20

0.00

16.20

6,561.97
109,106.80
66,467.80
35,449.28

36.40
457.60
1,008.74
735.60

202.53
247.97
67.48
72.11

7,372.09
113,471.07
68,069.78
53,044.12

12.35%
4.00%
2.41%
49.63%

19.80
356.80
563.20
636.31

202.53
247.97
67.48
72.11

4,010.09
88,475.70
38,004.74
45,884.31

0.00%
0.00%
0.00%
0.00%

19.80
356.80
563.20
636.31

202.53
247.97
67.48
72.11

4,010.09
88,475.70
38,004.74
45,884.31

0.00%
0.00%
0.00%
0.00%

19.80
356.80
563.20
481.77

0.00
0.00
0.00
154.54

19.80
356.80
563.20
636.31

56,647.35

1,210.00

57.51

69,587.10

22.84%

3,811.87

57.51

219,220.64

0.00%

3,811.87

57.51

219,220.64

0.00%

3,811.87

0.00

3,811.87

188.82

1.00

188.82

188.82

0.00%

1.00

188.82

188.82

0.00%

1.00

188.82

188.82

0.00%

0.00

1.00

1.00

227.11
18,402.12
225,137.14

1.00
3,845.55
388.14

227.11
5.94
588.44

227.11
22,842.57
228,397.10

0.00%
24.13%
1.45%

1.00
3,840.00
361.02

227.11
5.94
588.44

227.11
22,809.60
212,438.61

0.00%
0.00%
0.00%

1.00
3,840.00
361.02

227.11
5.94
588.44

227.11
22,809.60
212,438.61

0.00%
0.00%
0.00%

0.00
3,840.00
361.02

1.00
0.00
0.00

1.00
3,840.00
361.02

4,848.34
19,100.72
53,207.96
0.00

23.00
18.20
0.00
2,098.00

212.74
1,049.49
57.46
461.59

4,893.02
19,100.72
0.00
968,415.82

0.92%
0.00%
-100.00%
0.00%

34.08
16.20
0.00
1,649.69

212.74
1,049.49
57.46
461.59

7,250.18
17,001.74
0.00
761,480.41

0.00%
0.00%
0.00%
0.00%

34.08
16.20
0.00
1,649.69

212.74
1,049.49
57.46
461.59

7,250.18
17,001.74
0.00
761,480.41

0.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
1,649.69

34.08
16.20
0.00
0.00

34.08
16.20
0.00
1,649.69

0.00
0.00
0.00
7,298,547.32

4,010.00
2.00
400.00

133.02
4,072.29
153.96

533,410.20
8,144.58
61,584.00
7,901,770.09

0.00%
0.00%
0.00%

3,567.26
2.00
1,980.00

133.02
4,072.29
153.96

474,516.93
8,144.58
304,840.80
8,223,172.40

0.00%
0.00%
0.00%

3,567.26
2.00
1,980.00

133.02
4,072.29
153.96

474,516.93
8,144.58
304,840.80
8,218,340.17

0.00%
0.00%
0.00%

3,567.26
2.00
1,250.00

0.00
0.00
730.00

3,207.60
8,880.00
7,144.65
57,931.20

840.00
420.00
95.76
540.00

5.94
88.80
74.61
107.28

4,989.60
37,296.00
7,144.65
57,931.20

55.56%
320.00%
0.00%
0.00%

540.00
324.00
96.00

5.94
88.80
74.61

3,207.60
28,771.20
7,162.56

0.00%
0.00%
0.00%

107.28

57,931.20

0.00%

540.00
324.00
96.00
540.00

5.94
88.80
74.61
107.28

3,207.60
28,771.20
7,162.56
57,931.20

0.00%
0.00%
0.00%

540.00

0.00
0.00
0.00
0.00

593.12
4,404.00

4.00
60.00

148.28
73.40

593.12
4,404.00

0.00%
0.00%

4.00

148.28

593.12

0.00%

73.40

4,404.00

0.00%

4.00
60.00

148.28
73.40

593.12
4,404.00

0.00%

60.00

2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
130,421.45

6.00
2.00
4.00
2.00
540.00

341.72
5,059.61
3,915.06
1,084.15
33.82

2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
160,619.45

0.00%
0.00%
0.00%
0.00%
0.00%

6.00
2.00
4.00
2.00
540.00

341.72
5,059.61
3,915.06
1,084.15
33.82

2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
150,330.56

0.00%
0.00%
0.00%
0.00%
0.00%

6.00
2.00
4.00
2.00
540.00

341.72
5,059.61
3,915.06
1,084.15
33.82

2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
150,330.56

0.00%
0.00%
0.00%
0.00%
0.00%

5,072.76
1,264.52
4,252.92
1,894.57
29,779.97
18,708.10
12,932.16
64,020.30
75,338.24
36,583.40
6,735.42
83,293.20

1,678.47
351.85
1,678.47
66.95
25.21
22.92
96.00
634.90
39.84
341.00
10.76
344.21

5.94
4.04
4.98
40.31
2,707.27
3,395.30
134.71
125.53
2,196.45
149.32
748.38
244.98

9,970.11
1,421.47
8,358.78
2,698.75
68,250.28
77,820.28
12,932.16
79,699.00
87,506.57
50,918.12
8,052.57
84,324.57

96.54%
12.41%
96.54%
42.45%
129.18%
315.97%
0.00%
24.49%
16.15%
39.18%
19.56%
1.24%

741.07
371.37
741.07
66.95
16.51
9.07
73.60
490.00
39.57
194.40
66.95
332.50

5.94
4.04
4.98
40.31
2,707.27
3,395.30
134.71
125.53
2,196.45
149.32
748.38
244.98

4,401.96
1,500.33
3,690.53
2,698.75
44,697.03
30,795.37
9,914.66
61,509.70
86,913.53
29,027.81
50,104.04
81,455.85

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

741.07
371.37
741.07
66.95
16.51
9.07
73.60
490.00
39.57
194.40
66.95
352.23

5.94
4.04
4.98
40.31
2,707.27
3,395.30
134.71
125.53
2,196.45
149.32
748.38
244.98

4,401.96
1,500.33
3,690.53
2,698.75
44,697.03
30,795.37
9,914.66
61,509.70
86,913.53
29,027.81
50,104.04
86,288.08

64,293.56
7,011.56
6,349.60

842.00
236.00
18.40

84.82
29.71
362.42

71,418.44
7,011.56
6,668.53

11.08%
0.00%
5.02%

480.98
1,013.00
32.50

84.82
29.71
362.42

40,796.72
30,096.23
11,778.65

0.00%
0.00%
0.00%

480.98
1,013.00
32.50

84.82
29.71
362.42

19,980.00
437,510.28

187.57

88.80

16,656.22
593,707.41

-16.64%

138.85

88.80

12,329.88
501,711.04

0.00%

138.85

21,284.22

6.00

3,547.37

21,284.22

0.00%

6.00

3,547.37

21,284.22

0.00%

6.00

12,143.75

5,192.91

0.00

5,192.91

100.00%

4,010.09
88,475.70
38,004.74

0.00
0.00
0.00

4,010.09
88,475.70
38,004.74

100.00%
100.00%
100.00%

34,740.43

11,143.88

45,884.31

100.00%

219,220.64

0.00

219,220.64

100.00%

0.00

188.82

188.82

100.00%

0.00
22,809.60

227.11
0.00

227.11
22,809.60

100.00%
100.00%

212,438.61

0.00

212,438.61

100.00%

0.00
0.00
0.00

7,250.18
17,001.74
0.00

7,250.18
17,001.74
0.00

100.00%
100.00%
0.00%

761,480.41

0.00

761,480.41

100.00%

3,567.26
2.00
1,980.00

474,516.93
8,144.58
192,450.00
6,758,145.76

0.00
0.00
112,390.80
1,460,194.41

474,516.93
8,144.58
304,840.80
8,218,340.17

100.00%
100.00%
100.00%
100.00%

540.00
324.00
96.00
540.00

540.00
324.00
96.00
540.00

0.00
0.00
0.00

3,207.60
28,771.20
7,162.56

3,207.60
28,771.20
7,162.56

100.00%
100.00%
100.00%

0.00

57,931.20

57,931.20

100.00%

0.00
0.00

4.00
60.00

4.00
60.00

0.00

593.12

593.12

100.00%

0.00

4,404.00

4,404.00

100.00%

0.00
0.00
0.00
0.00
0.00

6.00
2.00
4.00
2.00
540.00

6.00
2.00
4.00
2.00
540.00

0.00
0.00
0.00
0.00
0.00
0.00

2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
150,330.56

2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
150,330.56

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.93%

741.07
331.76
741.07
45.51
16.51
6.38
73.60
490.00
39.57
194.40
9.40
332.50

0.00
39.61
0.00
21.44
0.00
2.69
0.00
0.00
0.00
0.00
57.55
19.73

0.00
0.00
0.00
66.95
16.51
9.07
0.00
0.00
0.00
0.00
66.95
0.00

4,401.93
1,340.31
3,690.53
1,834.68
44,697.03
21,662.01
9,914.66
61,509.70
86,913.53
29,027.81
7,034.77

0.00
160.02
0.00
864.25
0.00
9,133.36
0.00
0.00
0.00
0.00
43,069.27

4,401.93
1,500.33
3,690.53
2,698.75
44,697.03
30,795.37
9,914.66
61,509.70
86,913.53
29,027.81
50,104.04

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

81,455.85

4,832.23

86,288.08

100.00%

40,796.72
30,096.23
11,778.65

0.00%
0.00%
0.00%

480.98
0.00
0.00

0.00
1,013.00
32.50

0.00
1,013.00
32.50

40,796.72
0.00

0.00
30,096.23

40,796.72
30,096.23

100.00%
100.00%

0.00

11,778.65

11,778.65

100.00%

88.80

12,329.88
506,543.27

0.00%

138.85

0.00

0.00

12,329.88
406,609.41

0.00
99,933.86

12,329.88
506,543.27

100.00%
100.00%

3,547.37

21,284.22

0.00%

4.00

2.00

14,189.48

7,094.74

21,284.22

100.00%

0.00%

0.00%

0.00

ITEM

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

1
2
3
4

DESCRIPCION
Iluminacin: excavacin,provision,plantado poste telescpico 10.5m
brazo simple
Iluminacin: excavacion zanja 30x70 cm colocacin de ladrillo y
cinta protectora, relleno s/mat y compactado

UNIDAD

CANTIDAD

pza

8.00

560.00

Iluminacin: tendido subterrneo cable enchaquetado 2x2.5mm2

47.00

Iluminacin: tendido subterrneo cable enchaquetado 2x4mm2


Iluminacin: tendido subterrneo cable enchaquetado 2x6mm2

m
m

11.00
5.51

Iluminacin: tendido subterrneo cable enchaquetado 2x10mm2

396.00

Iluminacin: tendido subterrneo cable enchaquetado 2x16mm2

510.00

Iluminacin: tendido subterrneo de aterramiento, cable desnudo de


6mm2 7hilos
Iluminacin: subida conductores electricos en poste telescopico
(cable desnudo 6mm2, 7hilos)
Iluminacin: subida conductores electricos en poste telescopico
(cable enchaquetado 2.5mm2)

34.30

140.00

140.00

Iluminacin: subida conductores electricos en poste telescopico


(cable enchaquetado 2x4mm2)
Iluminacin: subida conductores electricos en poste telescopico
(cable enchaquetado 2x6mm2)
Iluminacin: subida conductores electricos en poste telescopico
(cable enchaquetado 2x10mm2)

140.00

140.00

140.00

Iluminacin: provisin y colocacin camara de paso 30x30x60cm


(prefabricada)

pza

6.00

Iluminacin: provisin y colocacin camara de paso 40x40x40cm


(prefabricada)
Iluminacin: instalacin acometida, montaje caja mando y bajante
caeria metalica
Iluminacin: Provision e Instalacion de Jabalinas de Puesta a Tierra
(postes de iluminacin)

pza

8.00

glb

1.00

pza

14.00

Iluminacin: Provisin, instalacin, montaje Luminaria 150W-SAP en


Poste Telescopico FoGo

pza

20.00

Iluminacin: construccion pilastra ladrillo adobito para medidor

glb

1.00

Iluminacin: hormign simple para fundaciones

m3

7.32

PLANILLA GENERAL
CONSTRUCCION DEL MODULO EDUCATIVO AMSTERDAM EN EL DISTRITO MUNICIPAL N 12
CONSTRUCCION INFRAESTRUCTURA PRINCIPAL
Gbl.
1.00
CANCHA POLIFUNCIONAL ILUMINADA
Gbl.
1.00
OBRAS COMPLEMENTARIAS-CERRAMIENTO PERIMETRAL PATIOS Y
Gbl.
1.00
ACERA
ILUMINACION
Gbl.
1.00

PRESUPUESTADO
PRECIO
UNITARIO
Bs.-

PRECIO
ACTIVIDAD
Bs.24,656.48

3,082.06
55.10
24.16
31.11
42.69
54.28
109.87
29.30
37.75
35.44
42.39
53.97
65.55
240.68
287.01
1,660.84
115.15
1,531.28
1,787.62
1,377.49

CANTIDAD
8.00

Contrato Modificatorio N 1
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.Bs.3,082.06
24,656.48

PORCENT.
CANTIDAD
VARIACION
VOLUMEN
0.00%
8.00

Orden de Cambio N 2
PRECIO
PRECIO
PORCENT.
CANTIDAD
UNITARIO
ACTIVIDAD
VARIACION
Bs.Bs.VOLUMEN
3,082.06
24,656.48
0.00%
8.00

Orden de Cambio N 4
PRECIO
PRECIO
PORCENT.
UNITARIO
ACTIVIDAD
VARIACION
Bs.Bs.VOLUMEN
3,082.06
24,656.48
0.00%

AVANCE FISICO
AVANCE
ACTUAL

AVANCE
ACUMUL.

AVANCE
ANTERIOR
Bs.-

6.00

2.00

0.00

30,856.00

610.00

55.10

33,611.00

8.93%

560.00

55.10

30,856.00

0.00%

560.00

55.10

30,856.00

0.00%

560.00

0.00

0.00

1,135.52

52.00

24.16

1,256.32

10.64%

250.00

24.16

6,040.00

0.00%

250.00

24.16

6,040.00

0.00%

250.00

0.00

0.00

342.21
235.22

16.00
8.00

31.11
42.69

497.76
341.52

45.45%
45.19%

280.00
100.00

31.11
42.69

8,710.80
4,269.00

0.00%
0.00%

280.00
100.00

31.11
42.69

8,710.80
4,269.00

0.00%
0.00%

280.00
100.00

0.00
0.00

0.00
0.00

21,494.88

412.00

54.28

22,363.36

4.04%

412.00

54.28

22,363.36

0.00%

412.00

54.28

22,363.36

0.00%

412.00

0.00

0.00

56,033.70

568.00

109.87

62,406.16

11.37%

568.00

109.87

62,406.16

0.00%

568.00

109.87

62,406.16

0.00%

568.00

0.00

0.00

1,004.99

48.00

29.30

1,406.40

39.94%

48.00

29.30

1,406.40

0.00%

48.00

29.30

1,406.40

0.00%

48.00

0.00

0.00

5,285.00

140.00

37.75

5,285.00

0.00%

140.00

37.75

5,285.00

0.00%

140.00

37.75

5,285.00

0.00%

105.00

35.00

0.00

4,961.60

140.00

35.44

4,961.60

0.00%

140.00

35.44

4,961.60

0.00%

140.00

35.44

4,961.60

0.00%

105.00

35.00

0.00

5,934.60

140.00

42.39

5,934.60

0.00%

140.00

42.39

5,934.60

0.00%

140.00

42.39

5,934.60

0.00%

105.00

35.00

0.00

7,555.80

140.00

53.97

7,555.80

0.00%

140.00

53.97

7,555.80

0.00%

140.00

53.97

7,555.80

0.00%

105.00

35.00

0.00

9,177.00

140.00

65.55

9,177.00

0.00%

140.00

65.55

9,177.00

0.00%

140.00

65.55

9,177.00

0.00%

105.00

35.00

0.00

1,444.08

6.00

240.68

1,444.08

0.00%

6.00

240.68

1,444.08

0.00%

6.00

240.68

1,444.08

0.00%

6.00

0.00

0.00

2,296.08

8.00

287.01

2,296.08

0.00%

8.00

287.01

2,296.08

0.00%

8.00

287.01

2,296.08

0.00%

8.00

0.00

0.00

1,660.84

1.00

1,660.84

1,660.84

0.00%

1.00

1,660.84

1,660.84

0.00%

1.00

1,660.84

1,660.84

0.00%

1.00

0.00

0.00

1,612.10

14.00

115.15

1,612.10

0.00%

14.00

115.15

1,612.10

0.00%

14.00

115.15

1,612.10

0.00%

14.00

0.00

0.00

30,625.60

20.00

1,531.28

30,625.60

0.00%

20.00

1,531.28

30,625.60

0.00%

20.00

1,531.28

30,625.60

0.00%

20.00

0.00

0.00

1,787.62

1.00

1,787.62

1,787.62

0.00%

1.00

1,787.62

1,787.62

0.00%

1.00

1,787.62

1,787.62

0.00%

1.00

0.00

0.00

10,083.23
239,466.77

7.32

1,377.49

10,083.23
250,246.77

0.00%

7.32

1,377.49

10,083.23
264,415.97

0.00%

7.32

1,377.49

10,083.23
264,415.97

0.00%

7.32

0.00

0.00

7,298,547.32
130,421.45

7,298,547.32
130,421.45

7,901,770.09
160,619.45

8,223,172.40
150,330.56

8,218,340.17
150,330.56

437,510.28

437,510.28

593,707.41

501,711.04

506,543.27

239,466.77

239,466.77

250,246.77

264,415.97

264,415.97

TOTAL Bs

8,105,945.82

8,906,343.72

9,139,629.97

9,139,629.97

Ing. Nelson H. Montalvo Terceros


Representante
Legal Constructora
Aguarague

Ing. Mario Montao M.


Fiscal de Obra
GAMSC

AVANCE FINANCIERO
AVANCE
AVANCE
ACTUAL
ACUMUL.
Bs.Bs.-

PORC.
AVANCE

18,492.36

6,164.12

24,656.48

100.00%

30,856.00

0.00

30,856.00

100.00%

6,040.00

0.00

6,040.00

100.00%

8,710.80

0.00

8,710.80

100.00%

4,269.00

0.00

4,269.00

100.00%

22,363.36

0.00

22,363.36

100.00%

62,406.16

0.00

62,406.16

100.00%

1,406.40

0.00

1,406.40

100.00%

3,963.75

1,321.25

5,285.00

100.00%

3,721.20

1,240.40

4,961.60

100.00%

4,450.95

1,483.65

5,934.60

100.00%

5,666.85

1,888.95

7,555.80

100.00%

6,882.75

2,294.25

9,177.00

100.00%

1,444.08

0.00

1,444.08

100.00%

2,296.08

0.00

2,296.08

100.00%

1,660.84

0.00

1,660.84

100.00%

1,612.10

0.00

1,612.10

100.00%

30,625.60

0.00

30,625.60

1,787.62

0.00

1,787.62

100.00%

10,083.23
242,928.61

0.00
21,487.36

10,083.23
264,415.97

100.00%
100.00%

6,758,145.76
0.00

1,460,194.41
150,330.56

8,218,340.17
150,330.56

100.00%
100.00%

406,609.41

99,933.86

506,543.27

242,928.61
242,928.39
REAJUSTE POR REDONDEO DE DECIMALES
7,407,683.78

21,487.36
0.22
1,731,946.41

264,415.97

6,758,145.76
0.00
406,609.41

Restitucin Anticipo Planilla N 6 (Saldo)


MONTO TOTAL DE LA PLANILLA 6 (CIERRE)
MONTO A CANCELAR
Porcentaje de avance financiero:
Avance fsico de esta planilla
:

Ing. Wilfredo Lima Q.


Supervisor Residente
CONAM LTDA.

AVANCE
ANTERIOR

139,652.45
1,731,946.41
1,592,293.96
100.00%
18.95%

9,139,629.97

100.00%

100.00%
100.00%
100.00%

PROYECTO: "PAQUETE DOCE: CONSTRUCCION DEL MODULO EDUCATIVO AMSTERD


UBICACIN: DISTRITO MUNICIPAL 12 BARRIO EL TAJIBO
CONTRATO: LPI SEPES N 19/2012
PLAZO EJECUCION: 694 Das Calendarios
FINANCIADOR
Gobierno Autonomo Municipal De Santa Cruz

%Fin.
100%

Total Efectivo :

ITEM

DESCRIPCION

UNID

CONSTRUCCION MDULO EDUCATIVO AMSTERDAM D-12


1
2
3
4

CONSTRUCCION INFRAESTRUCTURA PRINCIPAL


Gbl.
CANCHA POLIFUNCIONAL ILUMINADA
Gbl.
OBRAS COMPLEMENTARIAS-CERRAMIENTO PERIMETRAL PATIO Gbl.
ILUMINACION
Gbl.

Son : Un milln Quinientos Noventa y Dos Mil Doscientos Noventa y Tres 96/100 B

Ing. Wilfred
Supervisor
Conam

DEL MODULO EDUCATIVO AMSTERDAM EN EL DISTRITO MUNICIPAL N 12"


Supervisor: Ing. Wilfredo Lima Q.
EJECUTOR: Empresa Constructora Aguarague
PRESUPUESTADO (Bs.-)
Efectivo

CONT.MODIF. N1

ORDEN DE CAMBIO N2

8,105,945.82

800,397.90

233,286.25

8,105,945.82

8,906,343.72

9,139,629.97

PRESUPUESTADO
CANTIDAD

1.00
1.00
1.00
1.00

PRECIO

PRECIO

UNITARIO

ACTIVIDAD

Bs.-

Bs.-

7,298,547.32
130,421.45
437,510.28
239,466.77
TOTAL Bs

7,298,547.32
130,421.45
437,510.28
239,466.77
8,105,945.82

Mil Doscientos Noventa y Tres 96/100 Bolivianos

Ing. Wilfredo Lima Q.


Supervisor Residente
Conam Ltda.

Ing. Nelson H.
Represe
Constructo

RESUMEN DE PLANILLA DE AVANCE DE OBRA


PLANILLA N 6 ( CIERRE )

ORDEN DE CAMBIO N4
0.00

9,139,629.97
Contrato Modificatorio N 1
CANTIDAD

1.00
1.00
1.00
1.00

Orden de Cambio N 2

PRECIO

PRECIO

UNITARIO

ACTIVIDAD

UNITARIO

Bs.-

Bs.-

Bs.-

7,901,770.09
160,619.45
593,707.40
250,246.77

Ing. Nelson H. Montalvo Terceros


Representante Legal
Constructora Aguarague

7,901,770.09
160,619.45
593,707.40
250,246.77
8,906,343.71

CANTIDAD

1.00
1.00
1.00
1.00

PRECIO

8,223,172.40
150,330.56
501,711.04
264,415.97

CE DE OBRA

DESEMBOLSADO (Bs.-)
Anticipo
1,621,189.16

Orden de Cambio N 2

Orden de Cambio N 4
PRECIO
ACTIVIDAD

CANTIDAD

Bs.-

8,223,172.40
150,330.56
501,711.04
264,415.97
9,139,629.97

1.00
1.00
1.00
1.00

Restitucin
1,621,189.16

AVANCE FISICO

PRECIO

PRECIO

AVANCE

AVANCE

UNITARIO

ACTIVIDAD

ANTERIOR

ACTUAL

Bs.-

Bs.-

8,218,340.17 8,218,340.17
150,330.56
150,330.56
506,543.27
506,543.27
264,415.97
264,415.97
9,139,629.97

83.37%
0.00%
5.02%
3.00%

15.98%
1.64%
1.09%
0.24%
18.95%

Restitucin Anticipo Planilla N 6 (


MONTO TOTAL DE LA PLANILLA 6 (C
MONTO A CANCELAR
Porcentaje de avance financiero:
Avance fsico de esta planilla
:

Ing. Mario Montao M.


Fiscal de Obra
GAMSC

PERIODO: 23/FEB/2014 AL 18/JUN/2014


FECHA: 18 de Febrero de 2015

BOLSADO (Bs.-)

SALDO (Bs.-)
Planillas

Restitucin

9,139,629.97

Planillas
139,652.45

1,481,536.46
7,407,682.28

9,139,629.97

139,652.45

ANCE FISICO

0.00

AVANCE FINANCIERO
AVANCE

AVANCE

AVANCE

AVANCE

PORC.

ACUMUL.

ANTERIOR

ACTUAL

ACUMUL.

AVANCE

Bs.-

Bs.-

Bs.-

100.00%
100.00%
100.00%
100.00%

6,758,145.76
0.00
406,609.41
242,928.61
7,407,682.28

ticipo Planilla N 6 (Saldo)


DE LA PLANILLA 6 (CIERRE)

avance financiero:
e esta planilla
:

ntao M.

Materiales
0.00

1,460,194.41
8,218,340.17
150,330.56
150,330.56
99,933.86
506,543.27
21,487.36
264,415.97
1,731,946.19
9,139,629.97

139,652.45
1,731,946.41
1,592,293.96
100.00%
18.95%

100.00%
100.00%
100.00%
100.00%
100.00%

FORMULARIO B-5
CRONOGRAMA DE DESEMBOLSO
Nro
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Descripcion
Anticipo 20%

Primer Desembolso
Segundo Desembolso

Tercer Desembolso

Cuarto Desembolso
Quinto Desembolso
Sexto Desembolso

Mes/Semana
FIRMA DEL CONTRATO
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
MES 13
MES 14
MES 15
MES 16
MES 17
MES 18
MES 19

Parcial
1,621,189,17

Total

1,377,567,76
1,794,529,15

1,433,342,86

1,517,668,60
1,284,575,19
1,731,946,41

9,139,629,97
Contrato Original = 8,105,945,84
Contrato Modificatorio Nro 1 = 8,906,343,72
Orden de Cambio Nro 2 = 9,139,629,97
Orden de Cambio Nro 4 = 9,139,629,97

Nelson Henrry Montalvo Terceros


Representante Legal
Constructora Aguarague