Segui Mien To

SEGUIMIENTO PROGRAMA DE OBRA.
MES
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12
ITEM ACTIVIDAD UND CANTIDAD TOTAL PRECIO UNITARIO VALOR TOTAL
DE MARZO 13 AABRIL 13 DE 2019 DE ABRIL 13 A MAYO 13 DE 2019 DE MAYO 13 A JUNIO 13 DE 2019 DE JUNIO 13 A JULIO 13 DE 2019 DE JULIO 13 AAGOSTO 13 DE 2019 DE AGOSTO 13 A SEPTIEMBRE 13 DE 2019 DE SEPTIEMBRE 13 A OCTUBRE 13 DE 2019 DE OCTUBRE 13 A NOVIEMBRE 13 DE 2019 DE NOVIEMBRE 13 A DICIEMBRE 13 DE 2019 DE DICIEMBRE 13 A ENERO 13 DE 2019 DE ENERO 13 A FEBRERO 13 DE 2020 DE FEBRERO 13 A MARZO 13 DE 2020
E
Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor %
1 PRELIMINARES
E 8,320.00 $ 71,843,200 0.3% 3,350.00 $ 28,927,250 0.1% 49.31 $ 425,792 0.0% $0 0.0% $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 Excavaciones en mater ial com un de la M3 11,719 $ 8,635.00 $ 101,196,242.0
Explanacion y canales P 4,000.00 $ 34,540,000 0.2% 2,700.00 $ 23,314,500 0.1% 1,200.00 $ 10,362,000 0.0% 1,011.36 $ 8,733,098 0.0% 1,000.00 $ 8,635,000 0.0% 999.52 $ 8,630,885 0.0% 508.43 $ 4,390,259 0.0% $0 0.0% 300.00 $ 2,590,500 0.0% $0 0.0% $0 0.0% $0 0.0%
E 249,600.00 $ 299,520,000 1.4% 100,500.00 $ 120,600,000 0.6% 1,479.00 $ 1,774,800 0.0% $0 0.0% $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 Transporte de material comun de la excavacion M3-KM 351,579 $ 1,200.00 $ 421,894,800.00
P 120,000.00 $ 144,000,000 0.7% 81,000.00 $ 97,200,000 0.4% 36,000.00 $ 43,200,000 0.2% 30,340.81 $ 36,408,978 0.2% 30,000.00 $ 36,000,000 0.2% 29,985.70 $ 35,982,844 0.2% 15,252.78 $ 18,303,338 0.1% 0.00 $0 0.0% 8,999.70 $ 10,799,640 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,489.38 $ 30,155,477 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
3 Demolicion de cunetas y/o andenes M2 1,489 $ 20,247.00 $ 30,155,477.00
P $0 0.0% $0 0.0% 319.15 $ 6,461,888 0.0% 585.11 $ 11,846,794 0.1% 585.11 $ 11,846,794 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,104.48 $ 44,227,798 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
4 Demolicion de pavimento asfaltico existente M3 1,104 $ 40,044.00 $ 44,227,797.00
(e=0.12) P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 440.69 $ 17,647,048 0.1% 440.00 $ 17,619,360 0.1% 223.79 $ 8,961,390 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,253.42 $ 1,804,925 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
5 Retiro de material de demolicion M3 1,253 $ 1,440.00 $ 1,804,925.00
P $0 0.0% $0 0.0% 215.00 $ 309,600 0.0% 437.70 $ 630,291 0.0% 400.00 $ 576,000 0.0% 200.72 $ 289,034 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2 SUBRASANTE, SUBBASE Y BASE
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%
6 base gr an ular según d iseñ o, incluye M3 20,931.2 $ 159,000.00 $ 3,328,052,850.0
compactación del material por capa P $0 0.0% $0 0.0% 1,800.00 $ 286,200,000 1.3% $0 0.0% 1,600.00 $ 254,400,000 1.2% 2,058.25 $ 327,262,015 1.5% 1,000.00 $ 159,000,000 0.7% $0 0.0% 1,079.13 $ 171,581,008 0.8% 1,400.00 $ 222,600,000 1.0% 2,733.00 $ 434,547,000 2.0% 1,800.00 $ 286,200,000 1.3%
E 3,008.00 $ 419,616,000 1.9% 3,040.00 $ 424,080,000 1.9% 9,971.20 $ 1,390,982,400 6.4% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
subbase granular según diseño, inclu ye
7 M3 22,859.3 $ 139,500.00 $ 3,188,869,560
compactación del material por capa P $0 0.0% 4,000.00 $ 558,000,000 2.6% 1,131.65 $ 157,864,830 0.7% 2,489.62 $ 347,302,625 1.6% 2,489.62 $ 347,302,625 1.6% 2,489.62 $ 347,302,625 1.6% 700.00 $ 97,650,000 0.4% $0 0.0% 1,310.33 $ 182,790,855 0.8% 1,000.00 $ 139,500,000 0.6% 1,933.00 $ 269,653,500 1.2% 1,100.00 $ 153,450,000 0.7%
E 23,326.00 $ 2,313,939,200 10.6% 14,300.00 $ 1,418,560,000 6.5% 5,911.31 $ 586,401,952 2.7% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
8 Relleno con material seleccionado para terraplen M3 50,043.8 $ 99,200.00 $ 4,964,344,960.00
P 15,000.00 $ 1,488,000,000 6.8% 7,000.00 $ 694,400,000 3.2% 4,865.10 $ 482,617,920 2.2% 4,500.00 $ 446,400,000 2.0% 5,465.10 $ 542,137,920 2.5% 4,600.00 $ 456,320,000 2.1% 600.00 $ 59,520,000 0.3% 1,665.10 $ 165,177,920 0.8% 1,665.10 $ 165,177,920 0.8% 4,000.00 $ 396,800,000 1.8% 683.00 $ 67,753,600 0.3% $0 0.0%
3 PAVIMENTO ASFALTICO
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%
9 mezcla densa en caliente MDC-19 M3 9,502 $ 741,387.00 $ 7,044,288,580.50
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 475.46 $ 352,498,359 1.6% 1,000.55 $ 741,797,234 3.4% 393.00 $ 291,365,091 1.3% $0 0.0% $0 0.0% $0 0.0% 304.35 $ 225,639,522 1.0% 700.00 $ 518,970,900 2.4%
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%
10 riego de imprimacion con asfalto liquido M2 93,440.09 $ 2,097.00 $ 195,943,868.73
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 13,796.52 $ 28,931,309 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 8,000.00 $ 16,776,000 0.1%
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%
11 Transporte de Asfalto M3- km 285,045.00 $ 1,200.00 $ 342,054,000.00
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 14,263.74 $ 17,116,487 0.1% 41,806.60 $ 50,167,920 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 9,130.43 $ 10,956,522 0.1% 21,000.00 $ 25,200,000 0.1%
4 SEÑALIZACION DEL PAVIMENTO
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%
12 Señal vertical de tránsito UN 140.00 $ 344,868.00 $ 48,281,520.00
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%
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%
13 Línea de demarcación con pintura en frío M 59,327.040 $ 1,708.00 $ 101,330,584.00
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%
5 OBRAS DE ARTE Y OTROS
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%
Co ncr eto clase D par a estructuras (3000 psi)
14 M3 217.26 $ 391,028.00 $ 84,954,743.28
Cunetas según d iseño P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 108.63 $ 42,477,372 0.2% 108.63 $ 42,477,372 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
15 Relleno seleccionado estructura M3 221.00 $ 116,239.00 $ 25,688,819.00
P $0 0.0% $0 0.0% $0 0.0% 221.00 $ 25,688,819 0.1% $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 0.0% $0 0.0% $0 0.0% $0 0.0% $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 Concreto clase F M3 28.04 $ 389,522.00 $ 10,922,196.88
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 19.63 $ 7,645,538 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 8.41 $ 3,276,659 0.0%
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%
Co ncr eto clase D p ara estructurasBo x-coulvert
17 M3 428.00 $ 610,352.00 $ 261,230,656.00
según diseñ o P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 65.85 $ 40,189,332 0.2% 108.65 $ 66,315,684 0.3% 144.86 $ 88,416,530 0.4% 108.64 $ 66,309,111 0.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
18 Acero de refuerzo Fy=420 Mpa KG 38,622.00 $ 4,688.00 $ 181,059,936.00
P $0 0.0% 18,793.68 $ 88,104,772 0.4% 19,828.32 $ 92,955,164 0.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
PUENTE DE LUZ 30M ABSCISA K0+820 VIA ZIPACOAY AMPLIACION PUENTE DE 12.5 M K3+357
6 PRELIMINARES
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%
19 manejo y disposicion de agua de arroyo UN 1.00 $ 7,509,505.00 $ 7,509,505.00
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 5,256,654 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 2,252,852 0.0% $0 0.0% $0 0.0%
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%
20 Remoción de cercas de alambre M 100.00 $ 3,136.00 $ 313,600.00
P $0 0.0% $0 0.0% $0 0.0% 70.00 $ 219,520 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 30.00 $ 94,080 0.0% $0 0.0% $0 0.0%
7 EXPLANACIONES
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%
21 Desmonte y limpieza en zonas no boscosas Ha 1.00 $ 460,468.00 $ 460,468.00
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 322,328 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 138,140 0.0% $0 0.0%
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%
22 Excavaciones varias en material comun en seco m3 190.08 $ 45,889.00 $ 8,722,581.12
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 133.06 $ 6,105,807 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 57.02 $ 2,616,774 0.0% $0 0.0% $0 0.0%
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%
23 Excavacion varias en material comun bajo agua M3 46.64 $ 46,300.00 $ 2,159,432.00
P $0 0.0% $0 0.0% $0 0.0% 32.65 $ 1,511,602 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 13.99 $ 647,830 0.0% $0 0.0%
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%
24 relleno con material seleccionado M3 673.20 $ 99,200.00 $ 66,781,440.00
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 370.26 $ 36,729,792 0.2% 33.66 $ 3,339,072 0.0% $0 0.0% $0 0.0% $0 0.0% 235.62 $ 23,373,504 0.1% 33.66 $ 3,339,072 0.0% $0 0.0%
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%
25 relleno con material del sitio M3 172.80 $ 18,666.00 $ 3,225,485
P $0 0.0% $0 0.0% $0 0.0% 103.68 $ 1,935,291 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 69.12 $ 1,290,194 0.0% $0 0.0%
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%
26 relleno con material seleccionado para estructura M3 57.20 $ 116,239.00 $ 6,648,871
P $0 0.0% $0 0.0% $0 0.0% 34.32 $ 3,989,322 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 22.88 $ 2,659,548 0.0% $0 0.0%
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%
27 excavacion para pilotes M 224.00 $ 125,475.00 $ 28,106,400
P $0 0.0% $0 0.0% $0 0.0% 156.80 $ 19,674,480 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 67.20 $ 8,431,920 0.0% $0 0.0%
8 ESTRUCTURA
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%
Pilote de concreto fundido in situ de
28 M3 88.50 $ 1,094,205.00 $ 96,837,143
diametro0.6m. (incluye refuerz o) P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 43.37 $ 47,450,200 0.2% 18.59 $ 20,335,800 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 20.00 $ 21,884,100 0.1% 6.55 $ 7,167,043 0.0%
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%
29 Concreto Clase C refor zado de r esistencia 28 M3 113.27 $ 1,237,047.00 $ 140,120,314
M pa Sup erestructura P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 62.30 $ 77,066,173 0.4% 16.99 $ 21,018,047 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
30 Concreto Clase refor zado de r esisten cia 35 M3 94.00 $ 1,333,676.00 $ 125,365,544
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%
31 Concreto Clase C reforzado para Subestructura M3 384.70 $ 1,162,490.00 $ 447,209,903
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 269.29 $ 313,046,932 1.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 76.94 $ 89,441,981 0.4%
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%
32 Concreto Clase F (140 kg/cm2 ó 2000 PSI) M3 4.00 $ 389,522.00 $ 1,558,088
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 2.80 $ 1,090,662 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 1.20 $ 467,426 0.0%
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%
33 Acero de refuerzo Fy=420 Mpa kg 72,702.00 $ 4,688.00 $ 340,826,976
P $0 0.0% $0 0.0% $0 0.0% 43,621.20 $ 204,496,186 0.9% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,080.80 $ 136,330,790 0.6% $0 0.0% $0 0.0% $0 0.0%
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%
34 anclajes en barra corrugada de 5/8" und 346.00 $ 15,880.39 $ 5,494,615
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 198.00 $ 3,144,317 0.0% 10.00 $ 158,804 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
35 suministro e instalacion de cable postensado 1/2" M 2,400.00 $ 42,651.00 $ 102,362,400
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 720.00 $ 30,708,720 0.1% 960.00 $ 40,944,960 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
9 URBANISMO OTROS
BARANDAS EN 2 TU BOS EN PTE 4" X 4.0m m, 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%
36 lam ina 1/4" y de 3/8", incluye pernos d e anclaje M 60.00 $ 518,075.00 $ 31,084,500
de 5/8" Gr ado 8 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% 36.00 $ 18,650,700 0.1% $0 0.0% $0 0.0% $0 0.0%
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%
37 JUN TA DIL ATACION: L 4" x 4" x 3/8" x 7.5m, PL M 27.60 $ 1,181,698.00 $ 32,614,865
7" x 1/2" x 7.5m y Anclaje de 3/8" P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 16.56 $ 19,568,919 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
BANDA DE NEOPRENO: du reza sh ore A60 d e
38 UND 8.00 $ 594,940.00 $ 4,759,520
500m m x 870m m x 13m m P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5.00 $ 2,974,700 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
39 ANDEN: concreto de 3000 PSI. Esp: 0.10m M2 80.00 $ 66,634.00 $ 5,330,720
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 48.00 $ 3,198,432 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
CONCRETO SUP. ESTRUCTURA LOSA DE
40 M3 7.56 $ 1,237,047.00 $ 9,352,075
APROXIMAC ION: con cr eto 28MPA 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% 4.54 $ 5,611,245 0.0% $0 0.0% $0 0.0% $0 0.0%
VALOR COSTO DIRECTO EJECUTADO $3,104,918,400.00 14.21% $1,992,167,250.00 9.12% $2,055,773,144.00 9.41% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
E
VALOR COSTO TOTAL DIRECTO $ 21,843,145,961 ACUMULADO $ 3,104,918,400.00 14.21% $ 5,097,085,650.00 23.33% $ 7,152,858,794.00 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75%
VALOR COSTO DIRECTO PROGRAMADO $ 1,666,540,000.00 7.63% $ 1,461,019,271.84 6.69% $ 1,079,971,401.76 4.94% $ 1,114,415,988.18 5.10% $ 2,050,900,357.13 9.39% $ 2,209,601,101.74 10.12% $ 908,262,881.58 4.16% $ 318,107,794.44 1.46% $ 693,532,658.54 3.18% $ 787,237,209.84 3.60% $ 1,058,513,471.51 4.85% $ 1,100,950,008.81 5.04%
P
21% $ 4,587,060,652 $ 652,032,864.00 $ 418,355,122.50 $ 431,712,360.24 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
4% $ 873,725,838.44 $ 124,196,736.00 $ 79,686,690.00 $ 82,230,925.76 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
5% $ 1,092,157,298.05 $ 155,245,920.00 $ 99,608,362.50 $ 102,788,657.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
30% $ 6,552,943,788 $ 931,475,520.00 $ 597,650,175 $ 616,731,943 $0 $0 $0 $0 $0 $0 $0 $0 $0
Ccaracterizacion de la Via Km 20.87976000 $ 599,993 $ 12,527,854 $ 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
PGIO- PLAN INTEGRALY GESTION DE OBRA % 1.30 $ 277,348,000 $ 15,408,222 $ 15,408,222 $ 15,408,222 $0 $0 $0 $0 $0 $0 $0 $0 $0
VALOR COSTO TOTAL DEL CONTRATO $ 28,685,965,603
VALOR TOTAL POR MES EJECUTADO $ 4,051,802,142 14.12% $ 2,605,225,647 9.08% $ 2,687,913,309 9.37% $0 $0 $0 $0 $0 $0 $0 $0 $0
VALOR TOTAL EJECUADO ACUMULADO $ 4,051,802,142.22 14.12% $ 6,657,027,789.44 23.21% $ 9,344,941,098.87 32.58% $ 9,344,941,098.87 0
VALOR COSTO DIRECTO PROGRAMADO $ 1,666,540,000.00 $ 1,461,019,271.84 $ 1,079,971,401.76 $ 1,114,415,988.18 $ 2,050,900,357.13 $ 2,209,601,101.74 $ 908,262,881.58 $ 318,107,794.44 $ 693,532,658.54 $ 787,237,209.84 $ 1,058,513,471.51 $ 1,100,950,008.81
21% $ 349,973,400.00 $ 306,814,047.09 $ 226,793,994.37 $ 234,027,357.52 $ 430,689,075.00 $ 464,016,231.37 $ 190,735,205.13 $ 66,802,636.83 $ 145,641,858.29 $ 165,319,814.07 $ 222,287,829.02 $ 231,199,501.85
4% $ 66,661,600.00 $ 58,440,770.87 $ 43,198,856.07 $ 44,576,639.53 $ 82,036,014.29 $ 88,384,044.07 $ 36,330,515.26 $ 12,724,311.78 $ 27,741,306.34 $ 31,489,488.39 $ 42,340,538.86 $ 44,038,000.35
5% $ 83,327,000.00 $ 73,050,963.59 $ 53,998,570.09 $ 55,720,799.41 $ 102,545,017.86 $ 110,480,055.09 $ 45,413,144.08 $ 15,905,389.72 $ 34,676,632.93 $ 39,361,860.49 $ 52,925,673.58 $ 55,047,500.44
30% $ 499,962,000 $ 438,305,782 $ 323,991,421 $ 334,324,796 $ 615,270,107 $ 662,880,331 $ 272,478,864 $ 95,432,338 $ 208,059,798 $ 236,171,163 $ 317,554,041 $ 330,285,003
Ccaracterizacion de la Via Km 20.87976000 $ 12,527,854 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
PGIO- PLAN INTEGRALY GESTION DE OBRA % 1.30 $ 277,348,000 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222
VALOR TOTAL POR MES PROGRAMADO $ 2,181,910,222.22 7.61% $ 1,914,733,275.61 6.67% $ 1,419,371,044.51 4.95% $ 1,464,149,006.86 5.10% $ 2,681,578,686.49 9.35% $ 2,887,889,654.48 10.07% $ 1,196,149,968.28 4.17% $ 428,948,354.99 1.50% $ 917,000,678.32 3.20% $ 1,038,816,595.01 3.62% $ 1,391,475,735.19 4.85% $ 1,446,643,233.68 5.04%
VALOR TOTAL PROGRAMADO ACUMULADO $ 2,181,910,222.22 7.61% $ 4,096,643,497.84 14.28% $ 5,516,014,542.35 19.23% $ 6,980,163,549.20 24.33% $ 9,661,742,235.69 33.68% $ 12,549,631,890.18 43.75% $ 13,745,781,858.45 47.92% $ 14,174,730,213.45 49.41% $ 15,091,730,891.77 52.61% $ 16,130,547,486.79 56.23% $ 17,522,023,221.97 61.08% $ 18,968,666,455.65 66.13%
DE MAYO 13 A J UNIO 1 3 DE DE JU LIO 1 3 A AGOSTO 13 DE DE AGOSTO 13 A SEPTIEMBR E 1 3 DE DE SEPTIEMBRE 13 A OCTUBR E DE OC TU BRE 13 A NOVIEMBRE 13 DE NOVIEMBRE 13 A DICIEMBR E DE DICIEMBRE 13 A ENE RO 1 3 D E EN ERO 1 3 A FEBRER O 13 D E DE FEBRER O 13 A MARZO 1 3 DE
DE MARZO 13 AABRIL 13 DE 2019 DE ABRIL 13 A MAYO 13 DE 2019 DE JUNIO 13 A JULIO 13 DE 2019
20 19 20 19 20 19 13 DE 201 9 DE 201 9 13 D E 2 019 D E 2 01 9 2 020 20 20
MES 13 MES 14 MES 15 MES 16 MES 17 MES 18
DE MARZO 13 AABRIL 13 DE 2020 DE ABRIL 13 A MAYO 13 DE 2020 DE MAYO 13 A JUNIO 13 DE 2020 DE JUNIO 13 A JULIO 13 DE 2020 DE JULIO 13 AAGOSTO 13 DE 2020 DE AGOSTO 13 A SEPTIEMBRE 13 DE 2020
Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor % Cant. Valor %
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,558.25 $ 406,762,015 1.9% 2,258.25 $ 359,062,015 1.6% 2,058.25 $ 327,262,015 1.5% 586.01 $ 93,175,722 0.4% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,145.62 $ 299,314,625 1.4% 2,070.12 $ 288,781,685 1.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
1,193.55 $ 884,884,925 4.1% 1,193.55 $ 884,884,925 4.1% 1,293.55 $ 959,023,625 4.4% 1,293.55 $ 959,023,625 4.4% 1,300.55 $ 964,213,334 4.4% 353.37 $ 261,987,040 1.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
12,796.52 $ 26,834,309 0.1% 11,796.52 $ 24,737,309 0.1% 12,796.52 $ 26,834,309 0.1% 11,820.25 $ 24,787,075 0.1% 10,796.52 $ 22,640,309 0.1% 600.00 $ 1,258,197 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
35,806.60 $ 42,967,920 0.2% 35,806.60 $ 42,967,920 0.2% 38,806.60 $ 46,567,920 0.2% 38,806.60 $ 46,567,920 0.2% 39,016.60 $ 46,819,920 0.2% 10,601.23 $ 12,721,471 0.1%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 20.00 $ 6,897,360 0.0% 41.00 $ 14,139,588 0.1% 70.00 $ 24,140,760 0.1% 9.00 $ 3,103,812 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,663.04 $ 50,664,472 0.2% 29,664.00 $ 50,666,112 0.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
33.98 $ 42,036,094 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 28.20 $ 37,609,663 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
38.47 $ 44,720,990 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 138.00 $ 2,191,494 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 615.00 $ 26,230,365 0.1% 105.00 $ 4,478,355 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 24.00 $ 12,433,800 0.1% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 11.04 $ 13,045,946 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 3.00 $ 1,784,820 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 32.00 $ 2,132,288 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 3.02 $ 3,740,830 0.0% $0 0.0% $0 0.0% $0 0.0%
$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
$ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75%
$ 1,747,520,879.38 8.00% $ 1,652,874,283.50 7.57% $ 1,413,314,006.57 6.47% $ 1,142,172,285.31 5.23% $ 1,108,478,795.94 5.07% $ 329,736,632.58 1.51%
$ 16,196,573,025 74.15% $ 17,849,447,308 81.72% $ 19,262,761,315 88.19% $ 20,404,933,600 93.42% $ 21,513,412,396 98.49% $ 21,843,149,029 100.00%
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
0 0 0 0 0 0
$ 1,747,520,879.38 $ 1,652,874,283.50 $ 1,413,314,006.57 $ 1,142,172,285.31 $ 1,108,478,795.94 $ 329,736,632.58
$ 366,979,384.67 $ 347,103,599.54 $ 296,795,941.38 $ 239,856,179.92 $ 232,780,547.15 $ 69,244,692.84

$ 69,900,835.18 $ 66,114,971.34 $ 56,532,560.26 $ 45,686,891.41 $ 44,339,151.84 $ 13,189,465.30
$ 87,376,043.97 $ 82,643,714.18 $ 70,665,700.33 $ 57,108,614.27 $ 55,423,939.80 $ 16,486,831.63
$ 524,256,264 $ 495,862,285 $ 423,994,202 $ 342,651,686 $ 332,543,639 $ 98,920,990
$0 $0 $0 $0 $0 $ 12,527,854
$ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222
$ 2,287,185,365.42 7.97% $ 2,164,144,790.77 7.54% $ 1,852,716,430.76 6.46% $ 1,500,232,193.13 5.23% $ 1,456,430,656.94 5.08% $ 456,593,698.38 1.59%
$ 21,255,851,821.06 74.10% $ 23,419,996,611.84 81.64% $ 25,272,713,042.60 88.10% $ 26,772,945,235.72 93.33% $ 28,229,375,892.67 98.41% $ 28,685,969,591.05 100.00%
D E J ULIO 13 A AGOSTO 13 DE D E AGOSTO 13 A SEPTIEMBRE 13

DE MARZO 13 AABRIL 13 DE 2020 DE ABRIL 13 A MAYO 13 DE 2020 DE MAYO 13 A JUNIO 13 DE 2020 DE JUNIO 13 A JULIO 13 DE 2020
2 020 D E 2 020
MES
E
1 PRELIMINARES
E 8,320.00 $ 71,843,200 0.3% 3,350.00 $ 28,927,250 0.1% 49.31 $ 425,792 0.0% $0 0.0% $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 249,600.00 $ 299,520,000 1.4% 100,500.00 $ 120,600,000 0.6% 1,479.00 $ 1,774,800 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 120,000.00 $ 144,000,000 0.7% 81,000.00 $ 97,200,000 0.4% 36,000.00 $ 43,200,000 0.2% 30,340.81 $ 36,408,978 0.2% 30,000.00 $ 36,000,000 0.2% 29,985.70 $ 35,982,844 0.2% 15,252.78 $ 18,303,338 0.1% 0.00 $0 0.0% 8,999.70 $ 10,799,640 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,489.38 $ 30,155,477 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% 319.15 $ 6,461,888 0.0% 585.11 $ 11,846,794 0.1% 585.11 $ 11,846,794 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,104.48 $ 44,227,798 0.2% $0 0.0% $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=0.12) P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 440.69 $ 17,647,048 0.1% 440.00 $ 17,619,360 0.1% 223.79 $ 8,961,390 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,253.42 $ 1,804,925 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% 215.00 $ 309,600 0.0% 437.70 $ 630,291 0.0% 400.00 $ 576,000 0.0% 200.72 $ 289,034 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% $0 0.0% $0 0.0% 3,108.00 $ 494,172,000 2.3% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E 3,008.00 $ 419,616,000 1.9% 3,040.00 $ 424,080,000 1.9% 9,971.20 $ 1,390,982,400 6.4% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
7 M3 22,859.3 $ 139,500.00 $ 3,188,869,560
E 23,326.00 $ 2,313,939,200 10.6% 14,300.00 $ 1,418,560,000 6.5% 5,911.31 $ 586,401,952 2.7% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 15,000.00 $ 1,488,000,000 6.8% 7,000.00 $ 694,400,000 3.2% 4,865.10 $ 482,617,920 2.2% 4,500.00 $ 446,400,000 2.0% 5,465.10 $ 542,137,920 2.5% 4,600.00 $ 456,320,000 2.1% 600.00 $ 59,520,000 0.3% 1,665.10 $ 165,177,920 0.8% 1,665.10 $ 165,177,920 0.8% 4,000.00 $ 396,800,000 1.8% 683.00 $ 67,753,600 0.3% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 475.46 $ 352,498,359 1.6% 1,000.55 $ 741,797,234 3.4% 393.00 $ 291,365,091 1.3% $0 0.0% $0 0.0% $0 0.0% 304.35 $ 225,639,522 1.0% 700.00 $ 518,970,900 2.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 13,796.52 $ 28,931,309 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 8,000.00 $ 16,776,000 0.1%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 14,263.74 $ 17,116,487 0.1% 41,806.60 $ 50,167,920 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 9,130.43 $ 10,956,522 0.1% 21,000.00 $ 25,200,000 0.1%
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%
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%
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%
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%
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%
14 M3 217.26 $ 391,028.00 $ 84,954,743.28
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%
P $0 0.0% $0 0.0% $0 0.0% 221.00 $ 25,688,819 0.1% $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 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 19.63 $ 7,645,538 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 8.41 $ 3,276,659 0.0%
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%
17 M3 428.00 $ 610,352.00 $ 261,230,656.00
según diseñ o P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 65.85 $ 40,189,332 0.2% 108.65 $ 66,315,684 0.3% 144.86 $ 88,416,530 0.4% 108.64 $ 66,309,111 0.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% 18,793.68 $ 88,104,772 0.4% 19,828.32 $ 92,955,164 0.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
6 PRELIMINARES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 5,256,654 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 2,252,852 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 70.00 $ 219,520 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 30.00 $ 94,080 0.0% $0 0.0% $0 0.0%
7 EXPLANACIONES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 322,328 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 138,140 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 133.06 $ 6,105,807 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 57.02 $ 2,616,774 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 32.65 $ 1,511,602 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 13.99 $ 647,830 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 370.26 $ 36,729,792 0.2% 33.66 $ 3,339,072 0.0% $0 0.0% $0 0.0% $0 0.0% 235.62 $ 23,373,504 0.1% 33.66 $ 3,339,072 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 103.68 $ 1,935,291 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 69.12 $ 1,290,194 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 34.32 $ 3,989,322 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 22.88 $ 2,659,548 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 156.80 $ 19,674,480 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 67.20 $ 8,431,920 0.0% $0 0.0%
8 ESTRUCTURA
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%
28 M3 88.50 $ 1,094,205.00 $ 96,837,143
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%
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%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 269.29 $ 313,046,932 1.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 76.94 $ 89,441,981 0.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 2.80 $ 1,090,662 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 1.20 $ 467,426 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 43,621.20 $ 204,496,186 0.9% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,080.80 $ 136,330,790 0.6% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 198.00 $ 3,144,317 0.0% 10.00 $ 158,804 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 720.00 $ 30,708,720 0.1% 960.00 $ 40,944,960 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
9 URBANISMO OTROS
de 5/8" Gr ado 8 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% 36.00 $ 18,650,700 0.1% $0 0.0% $0 0.0% $0 0.0%
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%
7" x 1/2" x 7.5m y Anclaje de 3/8" P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 16.56 $ 19,568,919 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
38 UND 8.00 $ 594,940.00 $ 4,759,520
500m m x 870m m x 13m m P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5.00 $ 2,974,700 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 48.00 $ 3,198,432 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
40 M3 7.56 $ 1,237,047.00 $ 9,352,075
VALOR COSTO DIRECTO EJECUTADO $3,104,918,400.00 14.21% $1,992,167,250.00 9.12% $2,055,773,144.00 9.41% $0.00 0.00% $494,172,000.00 2.26% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
E
P
21% $ 4,587,060,652 $ 652,032,864.00 $ 418,355,122.50 $ 431,712,360.24 $ 0.00 $ 103,776,120.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
4% $ 873,725,838.44 $ 124,196,736.00 $ 79,686,690.00 $ 82,230,925.76 $ 0.00 $ 19,766,880.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
5% $ 1,092,157,298.05 $ 155,245,920.00 $ 99,608,362.50 $ 102,788,657.20 $ 0.00 $ 24,708,600.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
30% $ 6,552,943,788 $ 931,475,520.00 $ 597,650,175 $ 616,731,943 $0 $ 148,251,600 $0 $0 $0 $0 $0 $0 $0
PGIO- PLAN INTEGRALY GESTION DE OBRA % 1.30 $ 277,348,000 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $0 $0 $0 $0 $0 $0 $0
VALOR TOTAL POR MES EJECUTADO $ 4,051,802,142 14.12% $ 2,605,225,647 9.08% $ 2,687,913,309 9.37% $ 15,408,222 0.05% $ 657,831,822 2.29% $0 0.00% $0 $0 $0 $0 $0 $0
VALOR TOTAL EJECUADO ACUMULADO $ 4,051,802,142.22 14.12% $ 6,657,027,789.44 23.21% $ 9,344,941,098.87 32.58% $ 9,360,349,321.09 32.63% $ 10,018,181,143.31 34.92% $ 10,018,181,143.31 34.92% 0
21% $ 349,973,400.00 $ 306,814,047.09 $ 226,793,994.37 $ 234,027,357.52 $ 430,689,075.00 $ 464,016,231.37 $ 190,735,205.13 $ 66,802,636.83 $ 145,641,858.29 $ 165,319,814.07 $ 222,287,829.02 $ 231,199,501.85
4% $ 66,661,600.00 $ 58,440,770.87 $ 43,198,856.07 $ 44,576,639.53 $ 82,036,014.29 $ 88,384,044.07 $ 36,330,515.26 $ 12,724,311.78 $ 27,741,306.34 $ 31,489,488.39 $ 42,340,538.86 $ 44,038,000.35
5% $ 83,327,000.00 $ 73,050,963.59 $ 53,998,570.09 $ 55,720,799.41 $ 102,545,017.86 $ 110,480,055.09 $ 45,413,144.08 $ 15,905,389.72 $ 34,676,632.93 $ 39,361,860.49 $ 52,925,673.58 $ 55,047,500.44
30% $ 499,962,000 $ 438,305,782 $ 323,991,421 $ 334,324,796 $ 615,270,107 $ 662,880,331 $ 272,478,864 $ 95,432,338 $ 208,059,798 $ 236,171,163 $ 317,554,041 $ 330,285,003
20 19 20 19 20 19 13 DE 201 9 DE 201 9 13 D E 2 019 D E 2 01 9 2 020 20 20
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,558.25 $ 406,762,015 1.9% 2,258.25 $ 359,062,015 1.6% 2,058.25 $ 327,262,015 1.5% 586.01 $ 93,175,722 0.4% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,145.62 $ 299,314,625 1.4% 2,070.12 $ 288,781,685 1.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
1,193.55 $ 884,884,925 4.1% 1,193.55 $ 884,884,925 4.1% 1,293.55 $ 959,023,625 4.4% 1,293.55 $ 959,023,625 4.4% 1,300.55 $ 964,213,334 4.4% 353.37 $ 261,987,040 1.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
12,796.52 $ 26,834,309 0.1% 11,796.52 $ 24,737,309 0.1% 12,796.52 $ 26,834,309 0.1% 11,820.25 $ 24,787,075 0.1% 10,796.52 $ 22,640,309 0.1% 600.00 $ 1,258,197 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
35,806.60 $ 42,967,920 0.2% 35,806.60 $ 42,967,920 0.2% 38,806.60 $ 46,567,920 0.2% 38,806.60 $ 46,567,920 0.2% 39,016.60 $ 46,819,920 0.2% 10,601.23 $ 12,721,471 0.1%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 20.00 $ 6,897,360 0.0% 41.00 $ 14,139,588 0.1% 70.00 $ 24,140,760 0.1% 9.00 $ 3,103,812 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,663.04 $ 50,664,472 0.2% 29,664.00 $ 50,666,112 0.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
33.98 $ 42,036,094 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 28.20 $ 37,609,663 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
38.47 $ 44,720,990 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 138.00 $ 2,191,494 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 615.00 $ 26,230,365 0.1% 105.00 $ 4,478,355 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 24.00 $ 12,433,800 0.1% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 11.04 $ 13,045,946 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 3.00 $ 1,784,820 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 32.00 $ 2,132,288 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 3.02 $ 3,740,830 0.0% $0 0.0% $0 0.0% $0 0.0%
$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
$ 7,647,030,794 35.01% $ 7,647,030,794 35.01% $ 7,647,030,794 35.01% $ 7,647,030,794 35.01% $ 7,647,030,794 35.01% $ 7,647,030,794 35.01%
$ 1,747,520,879.38 8.00% $ 1,652,874,283.50 7.57% $ 1,413,314,006.57 6.47% $ 1,142,172,285.31 5.23% $ 1,108,478,795.94 5.07% $ 329,736,632.58 1.51%
$ 16,196,573,025 74.15% $ 17,849,447,308 81.72% $ 19,262,761,315 88.19% $ 20,404,933,600 93.42% $ 21,513,412,396 98.49% $ 21,843,149,029 100.00%
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
0 0 0 0 0 0
$ 1,747,520,879.38 $ 1,652,874,283.50 $ 1,413,314,006.57 $ 1,142,172,285.31 $ 1,108,478,795.94 $ 329,736,632.58
$ 366,979,384.67 $ 347,103,599.54 $ 296,795,941.38 $ 239,856,179.92 $ 232,780,547.15 $ 69,244,692.84

$ 69,900,835.18 $ 66,114,971.34 $ 56,532,560.26 $ 45,686,891.41 $ 44,339,151.84 $ 13,189,465.30
$ 87,376,043.97 $ 82,643,714.18 $ 70,665,700.33 $ 57,108,614.27 $ 55,423,939.80 $ 16,486,831.63
$ 524,256,264 $ 495,862,285 $ 423,994,202 $ 342,651,686 $ 332,543,639 $ 98,920,990
$0 $0 $0 $0 $0 $ 12,527,854
$ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222
$ 2,287,185,365.42 7.97% $ 2,164,144,790.77 7.54% $ 1,852,716,430.76 6.46% $ 1,500,232,193.13 5.23% $ 1,456,430,656.94 5.08% $ 456,593,698.38 1.59%
$ 21,255,851,821.06 74.10% $ 23,419,996,611.84 81.64% $ 25,272,713,042.60 88.10% $ 26,772,945,235.72 93.33% $ 28,229,375,892.67 98.41% $ 28,685,969,591.05 100.00%

2 020 D E 2 020
MES
E
1 PRELIMINARES
E 8,320.00 $ 71,843,200 0.3% 3,350.00 $ 28,927,250 0.1% 49.31 $ 425,792 0.0% $0 0.0% $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 249,600.00 $ 299,520,000 1.4% 100,500.00 $ 120,600,000 0.6% 1,479.00 $ 1,774,800 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 120,000.00 $ 144,000,000 0.7% 81,000.00 $ 97,200,000 0.4% 36,000.00 $ 43,200,000 0.2% 30,340.81 $ 36,408,978 0.2% 30,000.00 $ 36,000,000 0.2% 29,985.70 $ 35,982,844 0.2% 15,252.78 $ 18,303,338 0.1% 0.00 $0 0.0% 8,999.70 $ 10,799,640 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,489.38 $ 30,155,477 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% 319.15 $ 6,461,888 0.0% 585.11 $ 11,846,794 0.1% 585.11 $ 11,846,794 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,104.48 $ 44,227,798 0.2% $0 0.0% $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=0.12) P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 440.69 $ 17,647,048 0.1% 440.00 $ 17,619,360 0.1% 223.79 $ 8,961,390 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,253.42 $ 1,804,925 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% 215.00 $ 309,600 0.0% 437.70 $ 630,291 0.0% 400.00 $ 576,000 0.0% 200.72 $ 289,034 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% $0 0.0% $0 0.0% 3,108.00 $ 494,172,000 2.3% 4,312.00 $ 685,608,000 3.1% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E 3,008.00 $ 419,616,000 1.9% 3,040.00 $ 424,080,000 1.9% 9,971.20 $ 1,390,982,400 6.4% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
7 M3 22,859.3 $ 139,500.00 $ 3,188,869,560
E 23,326.00 $ 2,313,939,200 10.6% 14,300.00 $ 1,418,560,000 6.5% 5,911.31 $ 586,401,952 2.7% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 15,000.00 $ 1,488,000,000 6.8% 7,000.00 $ 694,400,000 3.2% 4,865.10 $ 482,617,920 2.2% 4,500.00 $ 446,400,000 2.0% 5,465.10 $ 542,137,920 2.5% 4,600.00 $ 456,320,000 2.1% 600.00 $ 59,520,000 0.3% 1,665.10 $ 165,177,920 0.8% 1,665.10 $ 165,177,920 0.8% 4,000.00 $ 396,800,000 1.8% 683.00 $ 67,753,600 0.3% $0 0.0%
E $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 1,575.00 $ 1,167,684,525 5.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 475.46 $ 352,498,359 1.6% 1,000.55 $ 741,797,234 3.4% 393.00 $ 291,365,091 1.3% $0 0.0% $0 0.0% $0 0.0% 304.35 $ 225,639,522 1.0% 700.00 $ 518,970,900 2.4%
E $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 16,750.00 $ 35,124,750 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 13,796.52 $ 28,931,309 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 8,000.00 $ 16,776,000 0.1%
E $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 47,250.00 $ 56,700,000 0.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 14,263.74 $ 17,116,487 0.1% 41,806.60 $ 50,167,920 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 9,130.43 $ 10,956,522 0.1% 21,000.00 $ 25,200,000 0.1%
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%
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%
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%
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%
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%
14 M3 217.26 $ 391,028.00 $ 84,954,743.28
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%
P $0 0.0% $0 0.0% $0 0.0% 221.00 $ 25,688,819 0.1% $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 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 19.63 $ 7,645,538 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 8.41 $ 3,276,659 0.0%
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%
17 M3 428.00 $ 610,352.00 $ 261,230,656.00
según diseñ o P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 65.85 $ 40,189,332 0.2% 108.65 $ 66,315,684 0.3% 144.86 $ 88,416,530 0.4% 108.64 $ 66,309,111 0.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% 18,793.68 $ 88,104,772 0.4% 19,828.32 $ 92,955,164 0.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
6 PRELIMINARES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 5,256,654 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 2,252,852 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 70.00 $ 219,520 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 30.00 $ 94,080 0.0% $0 0.0% $0 0.0%
7 EXPLANACIONES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 322,328 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 138,140 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 133.06 $ 6,105,807 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 57.02 $ 2,616,774 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 32.65 $ 1,511,602 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 13.99 $ 647,830 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 370.26 $ 36,729,792 0.2% 33.66 $ 3,339,072 0.0% $0 0.0% $0 0.0% $0 0.0% 235.62 $ 23,373,504 0.1% 33.66 $ 3,339,072 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 103.68 $ 1,935,291 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 69.12 $ 1,290,194 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 34.32 $ 3,989,322 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 22.88 $ 2,659,548 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 156.80 $ 19,674,480 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 67.20 $ 8,431,920 0.0% $0 0.0%
8 ESTRUCTURA
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%
28 M3 88.50 $ 1,094,205.00 $ 96,837,143
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%
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%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 269.29 $ 313,046,932 1.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 76.94 $ 89,441,981 0.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 2.80 $ 1,090,662 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 1.20 $ 467,426 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 43,621.20 $ 204,496,186 0.9% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,080.80 $ 136,330,790 0.6% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 198.00 $ 3,144,317 0.0% 10.00 $ 158,804 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 720.00 $ 30,708,720 0.1% 960.00 $ 40,944,960 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
9 URBANISMO OTROS
de 5/8" Gr ado 8 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% 36.00 $ 18,650,700 0.1% $0 0.0% $0 0.0% $0 0.0%
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%
7" x 1/2" x 7.5m y Anclaje de 3/8" P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 16.56 $ 19,568,919 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
38 UND 8.00 $ 594,940.00 $ 4,759,520
500m m x 870m m x 13m m P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5.00 $ 2,974,700 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 48.00 $ 3,198,432 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
40 M3 7.56 $ 1,237,047.00 $ 9,352,075
VALOR COSTO DIRECTO EJECUTADO $3,104,918,400.00 14.21% $1,992,167,250.00 9.12% $2,055,773,144.00 9.41% $0.00 0.00% $494,172,000.00 2.26% $1,945,117,275.00 8.90% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
E
P
21% $ 4,587,060,652 $ 652,032,864.00 $ 418,355,122.50 $ 431,712,360.24 $ 0.00 $ 103,776,120.00 $ 408,474,627.75 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
4% $ 873,725,838.44 $ 124,196,736.00 $ 79,686,690.00 $ 82,230,925.76 $ 0.00 $ 19,766,880.00 $ 77,804,691.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
5% $ 1,092,157,298.05 $ 155,245,920.00 $ 99,608,362.50 $ 102,788,657.20 $ 0.00 $ 24,708,600.00 $ 97,255,863.75 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
30% $ 6,552,943,788 $ 931,475,520.00 $ 597,650,175 $ 616,731,943 $0 $ 148,251,600 $ 583,535,183 $0 $0 $0 $0 $0 $0
PGIO- PLAN INTEGRALY GESTION DE OBRA % 1.30 $ 277,348,000 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $0 $0 $0 $0 $0 $0
VALOR TOTAL POR MES EJECUTADO $ 4,051,802,142 14.12% $ 2,605,225,647 9.08% $ 2,687,913,309 9.37% $ 15,408,222 0.05% $ 657,831,822 2.29% $ 2,544,060,680 8.87% $0 $0 $0 $0 $0 $0
VALOR TOTAL EJECUADO ACUMULADO $ 4,051,802,142.22 14.12% $ 6,657,027,789.44 23.21% $ 9,344,941,098.87 32.58% $ 9,360,349,321.09 32.63% $ 10,018,181,143.31 34.92% $ 12,562,241,823.03 43.79% 0
21% $ 349,973,400.00 $ 306,814,047.09 $ 226,793,994.37 $ 234,027,357.52 $ 430,689,075.00 $ 464,016,231.37 $ 190,735,205.13 $ 66,802,636.83 $ 145,641,858.29 $ 165,319,814.07 $ 222,287,829.02 $ 231,199,501.85
4% $ 66,661,600.00 $ 58,440,770.87 $ 43,198,856.07 $ 44,576,639.53 $ 82,036,014.29 $ 88,384,044.07 $ 36,330,515.26 $ 12,724,311.78 $ 27,741,306.34 $ 31,489,488.39 $ 42,340,538.86 $ 44,038,000.35
5% $ 83,327,000.00 $ 73,050,963.59 $ 53,998,570.09 $ 55,720,799.41 $ 102,545,017.86 $ 110,480,055.09 $ 45,413,144.08 $ 15,905,389.72 $ 34,676,632.93 $ 39,361,860.49 $ 52,925,673.58 $ 55,047,500.44
30% $ 499,962,000 $ 438,305,782 $ 323,991,421 $ 334,324,796 $ 615,270,107 $ 662,880,331 $ 272,478,864 $ 95,432,338 $ 208,059,798 $ 236,171,163 $ 317,554,041 $ 330,285,003
20 19 20 19 20 19 13 DE 201 9 DE 201 9 13 D E 2 019 D E 2 01 9 2 020 20 20
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,558.25 $ 406,762,015 1.9% 2,258.25 $ 359,062,015 1.6% 2,058.25 $ 327,262,015 1.5% 586.01 $ 93,175,722 0.4% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,145.62 $ 299,314,625 1.4% 2,070.12 $ 288,781,685 1.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
1,193.55 $ 884,884,925 4.1% 1,193.55 $ 884,884,925 4.1% 1,293.55 $ 959,023,625 4.4% 1,293.55 $ 959,023,625 4.4% 1,300.55 $ 964,213,334 4.4% 353.37 $ 261,987,040 1.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
12,796.52 $ 26,834,309 0.1% 11,796.52 $ 24,737,309 0.1% 12,796.52 $ 26,834,309 0.1% 11,820.25 $ 24,787,075 0.1% 10,796.52 $ 22,640,309 0.1% 600.00 $ 1,258,197 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
35,806.60 $ 42,967,920 0.2% 35,806.60 $ 42,967,920 0.2% 38,806.60 $ 46,567,920 0.2% 38,806.60 $ 46,567,920 0.2% 39,016.60 $ 46,819,920 0.2% 10,601.23 $ 12,721,471 0.1%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 20.00 $ 6,897,360 0.0% 41.00 $ 14,139,588 0.1% 70.00 $ 24,140,760 0.1% 9.00 $ 3,103,812 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,663.04 $ 50,664,472 0.2% 29,664.00 $ 50,666,112 0.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
33.98 $ 42,036,094 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 28.20 $ 37,609,663 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
38.47 $ 44,720,990 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 138.00 $ 2,191,494 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 615.00 $ 26,230,365 0.1% 105.00 $ 4,478,355 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 24.00 $ 12,433,800 0.1% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 11.04 $ 13,045,946 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 3.00 $ 1,784,820 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 32.00 $ 2,132,288 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 3.02 $ 3,740,830 0.0% $0 0.0% $0 0.0% $0 0.0%
$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
$ 9,592,148,069 43.91% $ 9,592,148,069 43.91% $ 9,592,148,069 43.91% $ 9,592,148,069 43.91% $ 9,592,148,069 43.91% $ 9,592,148,069 43.91%
$ 1,747,520,879.38 8.00% $ 1,652,874,283.50 7.57% $ 1,413,314,006.57 6.47% $ 1,142,172,285.31 5.23% $ 1,108,478,795.94 5.07% $ 329,736,632.58 1.51%
$ 16,196,573,025 74.15% $ 17,849,447,308 81.72% $ 19,262,761,315 88.19% $ 20,404,933,600 93.42% $ 21,513,412,396 98.49% $ 21,843,149,029 100.00%
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
0 0 0 0 0 0
$ 1,747,520,879.38 $ 1,652,874,283.50 $ 1,413,314,006.57 $ 1,142,172,285.31 $ 1,108,478,795.94 $ 329,736,632.58
$ 366,979,384.67 $ 347,103,599.54 $ 296,795,941.38 $ 239,856,179.92 $ 232,780,547.15 $ 69,244,692.84

$ 69,900,835.18 $ 66,114,971.34 $ 56,532,560.26 $ 45,686,891.41 $ 44,339,151.84 $ 13,189,465.30
$ 87,376,043.97 $ 82,643,714.18 $ 70,665,700.33 $ 57,108,614.27 $ 55,423,939.80 $ 16,486,831.63
$ 524,256,264 $ 495,862,285 $ 423,994,202 $ 342,651,686 $ 332,543,639 $ 98,920,990
$0 $0 $0 $0 $0 $ 12,527,854
$ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222
$ 2,287,185,365.42 7.97% $ 2,164,144,790.77 7.54% $ 1,852,716,430.76 6.46% $ 1,500,232,193.13 5.23% $ 1,456,430,656.94 5.08% $ 456,593,698.38 1.59%
$ 21,255,851,821.06 74.10% $ 23,419,996,611.84 81.64% $ 25,272,713,042.60 88.10% $ 26,772,945,235.72 93.33% $ 28,229,375,892.67 98.41% $ 28,685,969,591.05 100.00%

2 020 D E 2 020
MES
E
1 PRELIMINARES
E 8,320.00 $ 71,843,200 0.3% 3,350.00 $ 28,927,250 0.1% 49.31 $ 425,792 0.0% $0 0.0% $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 249,600.00 $ 299,520,000 1.4% 100,500.00 $ 120,600,000 0.6% 1,479.00 $ 1,774,800 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 120,000.00 $ 144,000,000 0.7% 81,000.00 $ 97,200,000 0.4% 36,000.00 $ 43,200,000 0.2% 30,340.81 $ 36,408,978 0.2% 30,000.00 $ 36,000,000 0.2% 29,985.70 $ 35,982,844 0.2% 15,252.78 $ 18,303,338 0.1% 0.00 $0 0.0% 8,999.70 $ 10,799,640 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,489.38 $ 30,155,477 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% 319.15 $ 6,461,888 0.0% 585.11 $ 11,846,794 0.1% 585.11 $ 11,846,794 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,104.48 $ 44,227,798 0.2% $0 0.0% $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=0.12) P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 440.69 $ 17,647,048 0.1% 440.00 $ 17,619,360 0.1% 223.79 $ 8,961,390 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% 1,253.42 $ 1,804,925 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% 215.00 $ 309,600 0.0% 437.70 $ 630,291 0.0% 400.00 $ 576,000 0.0% 200.72 $ 289,034 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
E 3,008.00 $ 419,616,000 1.9% 3,040.00 $ 424,080,000 1.9% 9,971.20 $ 1,390,982,400 6.4% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
7 M3 22,859.3 $ 139,500.00 $ 3,188,869,560
E 23,326.00 $ 2,313,939,200 10.6% 14,300.00 $ 1,418,560,000 6.5% 5,911.31 $ 586,401,952 2.7% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 15,000.00 $ 1,488,000,000 6.8% 7,000.00 $ 694,400,000 3.2% 4,865.10 $ 482,617,920 2.2% 4,500.00 $ 446,400,000 2.0% 5,465.10 $ 542,137,920 2.5% 4,600.00 $ 456,320,000 2.1% 600.00 $ 59,520,000 0.3% 1,665.10 $ 165,177,920 0.8% 1,665.10 $ 165,177,920 0.8% 4,000.00 $ 396,800,000 1.8% 683.00 $ 67,753,600 0.3% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 475.46 $ 352,498,359 1.6% 1,000.55 $ 741,797,234 3.4% 393.00 $ 291,365,091 1.3% $0 0.0% $0 0.0% $0 0.0% 304.35 $ 225,639,522 1.0% 700.00 $ 518,970,900 2.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 13,796.52 $ 28,931,309 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 8,000.00 $ 16,776,000 0.1%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 14,263.74 $ 17,116,487 0.1% 41,806.60 $ 50,167,920 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 9,130.43 $ 10,956,522 0.1% 21,000.00 $ 25,200,000 0.1%
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%
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%
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%
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%
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%
14 M3 217.26 $ 391,028.00 $ 84,954,743.28
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%
P $0 0.0% $0 0.0% $0 0.0% 221.00 $ 25,688,819 0.1% $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 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 19.63 $ 7,645,538 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 8.41 $ 3,276,659 0.0%
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%
17 M3 428.00 $ 610,352.00 $ 261,230,656.00
según diseñ o P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 65.85 $ 40,189,332 0.2% 108.65 $ 66,315,684 0.3% 144.86 $ 88,416,530 0.4% 108.64 $ 66,309,111 0.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% 18,793.68 $ 88,104,772 0.4% 19,828.32 $ 92,955,164 0.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
6 PRELIMINARES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 5,256,654 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 2,252,852 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 70.00 $ 219,520 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 30.00 $ 94,080 0.0% $0 0.0% $0 0.0%
7 EXPLANACIONES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 322,328 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 138,140 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 133.06 $ 6,105,807 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 57.02 $ 2,616,774 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 32.65 $ 1,511,602 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 13.99 $ 647,830 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 370.26 $ 36,729,792 0.2% 33.66 $ 3,339,072 0.0% $0 0.0% $0 0.0% $0 0.0% 235.62 $ 23,373,504 0.1% 33.66 $ 3,339,072 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 103.68 $ 1,935,291 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 69.12 $ 1,290,194 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 34.32 $ 3,989,322 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 22.88 $ 2,659,548 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 156.80 $ 19,674,480 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 67.20 $ 8,431,920 0.0% $0 0.0%
8 ESTRUCTURA
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%
28 M3 88.50 $ 1,094,205.00 $ 96,837,143
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%
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%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 269.29 $ 313,046,932 1.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 76.94 $ 89,441,981 0.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 2.80 $ 1,090,662 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 1.20 $ 467,426 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 43,621.20 $ 204,496,186 0.9% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,080.80 $ 136,330,790 0.6% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 198.00 $ 3,144,317 0.0% 10.00 $ 158,804 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 720.00 $ 30,708,720 0.1% 960.00 $ 40,944,960 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
9 URBANISMO OTROS
de 5/8" Gr ado 8 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% 36.00 $ 18,650,700 0.1% $0 0.0% $0 0.0% $0 0.0%
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%
7" x 1/2" x 7.5m y Anclaje de 3/8" P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 16.56 $ 19,568,919 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
38 UND 8.00 $ 594,940.00 $ 4,759,520
500m m x 870m m x 13m m P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5.00 $ 2,974,700 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 48.00 $ 3,198,432 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
40 M3 7.56 $ 1,237,047.00 $ 9,352,075
VALOR COSTO DIRECTO EJECUTADO $3,104,918,400.00 14.21% $1,992,167,250.00 9.12% $2,055,773,144.00 9.41% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
E
P
21% $ 4,587,060,652 $ 652,032,864.00 $ 418,355,122.50 $ 431,712,360.24 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
4% $ 873,725,838.44 $ 124,196,736.00 $ 79,686,690.00 $ 82,230,925.76 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
5% $ 1,092,157,298.05 $ 155,245,920.00 $ 99,608,362.50 $ 102,788,657.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
30% $ 6,552,943,788 $ 931,475,520.00 $ 597,650,175 $ 616,731,943 $0 $0 $0 $0 $0 $0 $0 $0 $0
VALOR TOTAL POR MES EJECUTADO $ 4,051,802,142 14.12% $ 2,605,225,647 9.08% $ 2,687,913,309 9.37% $0 $0 $0 $0 $0 $0 $0 $0 $0
21% $ 349,973,400.00 $ 306,814,047.09 $ 226,793,994.37 $ 234,027,357.52 $ 430,689,075.00 $ 464,016,231.37 $ 190,735,205.13 $ 66,802,636.83 $ 145,641,858.29 $ 165,319,814.07 $ 222,287,829.02 $ 231,199,501.85
4% $ 66,661,600.00 $ 58,440,770.87 $ 43,198,856.07 $ 44,576,639.53 $ 82,036,014.29 $ 88,384,044.07 $ 36,330,515.26 $ 12,724,311.78 $ 27,741,306.34 $ 31,489,488.39 $ 42,340,538.86 $ 44,038,000.35
5% $ 83,327,000.00 $ 73,050,963.59 $ 53,998,570.09 $ 55,720,799.41 $ 102,545,017.86 $ 110,480,055.09 $ 45,413,144.08 $ 15,905,389.72 $ 34,676,632.93 $ 39,361,860.49 $ 52,925,673.58 $ 55,047,500.44
30% $ 499,962,000 $ 438,305,782 $ 323,991,421 $ 334,324,796 $ 615,270,107 $ 662,880,331 $ 272,478,864 $ 95,432,338 $ 208,059,798 $ 236,171,163 $ 317,554,041 $ 330,285,003
20 19 20 19 20 19 13 DE 201 9 DE 201 9 13 D E 2 019 D E 2 01 9 2 020 20 20
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,558.25 $ 406,762,015 1.9% 2,258.25 $ 359,062,015 1.6% 2,058.25 $ 327,262,015 1.5% 586.01 $ 93,175,722 0.4% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,145.62 $ 299,314,625 1.4% 2,070.12 $ 288,781,685 1.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
1,193.55 $ 884,884,925 4.1% 1,193.55 $ 884,884,925 4.1% 1,293.55 $ 959,023,625 4.4% 1,293.55 $ 959,023,625 4.4% 1,300.55 $ 964,213,334 4.4% 353.37 $ 261,987,040 1.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
12,796.52 $ 26,834,309 0.1% 11,796.52 $ 24,737,309 0.1% 12,796.52 $ 26,834,309 0.1% 11,820.25 $ 24,787,075 0.1% 10,796.52 $ 22,640,309 0.1% 600.00 $ 1,258,197 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
35,806.60 $ 42,967,920 0.2% 35,806.60 $ 42,967,920 0.2% 38,806.60 $ 46,567,920 0.2% 38,806.60 $ 46,567,920 0.2% 39,016.60 $ 46,819,920 0.2% 10,601.23 $ 12,721,471 0.1%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 20.00 $ 6,897,360 0.0% 41.00 $ 14,139,588 0.1% 70.00 $ 24,140,760 0.1% 9.00 $ 3,103,812 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,663.04 $ 50,664,472 0.2% 29,664.00 $ 50,666,112 0.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
33.98 $ 42,036,094 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 28.20 $ 37,609,663 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
38.47 $ 44,720,990 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 138.00 $ 2,191,494 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 615.00 $ 26,230,365 0.1% 105.00 $ 4,478,355 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 24.00 $ 12,433,800 0.1% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 11.04 $ 13,045,946 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 3.00 $ 1,784,820 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 32.00 $ 2,132,288 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 3.02 $ 3,740,830 0.0% $0 0.0% $0 0.0% $0 0.0%
$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
$ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75% $ 7,152,858,794 32.75%
$ 1,747,520,879.38 8.00% $ 1,652,874,283.50 7.57% $ 1,413,314,006.57 6.47% $ 1,142,172,285.31 5.23% $ 1,108,478,795.94 5.07% $ 329,736,632.58 1.51%
$ 16,196,573,025 74.15% $ 17,849,447,308 81.72% $ 19,262,761,315 88.19% $ 20,404,933,600 93.42% $ 21,513,412,396 98.49% $ 21,843,149,029 100.00%
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
0 0 0 0 0 0
$ 1,747,520,879.38 $ 1,652,874,283.50 $ 1,413,314,006.57 $ 1,142,172,285.31 $ 1,108,478,795.94 $ 329,736,632.58
$ 366,979,384.67 $ 347,103,599.54 $ 296,795,941.38 $ 239,856,179.92 $ 232,780,547.15 $ 69,244,692.84

$ 69,900,835.18 $ 66,114,971.34 $ 56,532,560.26 $ 45,686,891.41 $ 44,339,151.84 $ 13,189,465.30
$ 87,376,043.97 $ 82,643,714.18 $ 70,665,700.33 $ 57,108,614.27 $ 55,423,939.80 $ 16,486,831.63
$ 524,256,264 $ 495,862,285 $ 423,994,202 $ 342,651,686 $ 332,543,639 $ 98,920,990
$0 $0 $0 $0 $0 $ 12,527,854
$ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222
$ 2,287,185,365.42 7.97% $ 2,164,144,790.77 7.54% $ 1,852,716,430.76 6.46% $ 1,500,232,193.13 5.23% $ 1,456,430,656.94 5.08% $ 456,593,698.38 1.59%
$ 21,255,851,821.06 74.10% $ 23,419,996,611.84 81.64% $ 25,272,713,042.60 88.10% $ 26,772,945,235.72 93.33% $ 28,229,375,892.67 98.41% $ 28,685,969,591.05 100.00%

2 020 D E 2 020
MES
E
1 PRELIMINARES
E 8,320.00 $ 71,843,200 0.3% 3,350.00 $ 28,927,250 0.1% $0 0.0% $0 0.0% $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 249,600.00 $ 299,520,000 1.4% 100,500.00 $ 120,600,000 0.6% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 120,000.00 $ 144,000,000 0.7% 81,000.00 $ 97,200,000 0.4% 36,000.00 $ 43,200,000 0.2% 30,340.81 $ 36,408,978 0.2% 30,000.00 $ 36,000,000 0.2% 29,985.70 $ 35,982,844 0.2% 15,252.78 $ 18,303,338 0.1% 0.00 $0 0.0% 8,999.70 $ 10,799,640 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% 319.15 $ 6,461,888 0.0% 585.11 $ 11,846,794 0.1% 585.11 $ 11,846,794 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% $1 0.0% $0 0.0% $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=0.12) P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 440.69 $ 17,647,048 0.1% 440.00 $ 17,619,360 0.1% 223.79 $ 8,961,390 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% 215.00 $ 309,600 0.0% 437.70 $ 630,291 0.0% 400.00 $ 576,000 0.0% 200.72 $ 289,034 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
E 3,008.00 $ 419,616,000 1.9% 3,040.00 $ 424,080,000 1.9% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
7 M3 22,859.3 $ 139,500.00 $ 3,188,869,560
E 23,326.00 $ 2,313,939,200 10.6% 14,300.00 $ 1,418,560,000 6.5% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 15,000.00 $ 1,488,000,000 6.8% 7,000.00 $ 694,400,000 3.2% 4,865.10 $ 482,617,920 2.2% 4,500.00 $ 446,400,000 2.0% 5,465.10 $ 542,137,920 2.5% 4,600.00 $ 456,320,000 2.1% 600.00 $ 59,520,000 0.3% 1,665.10 $ 165,177,920 0.8% 1,665.10 $ 165,177,920 0.8% 4,000.00 $ 396,800,000 1.8% 683.00 $ 67,753,600 0.3% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 475.46 $ 352,498,359 1.6% 1,000.55 $ 741,797,234 3.4% 393.00 $ 291,365,091 1.3% $0 0.0% $0 0.0% $0 0.0% 304.35 $ 225,639,522 1.0% 700.00 $ 518,970,900 2.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 13,796.52 $ 28,931,309 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 8,000.00 $ 16,776,000 0.1%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 14,263.74 $ 17,116,487 0.1% 41,806.60 $ 50,167,920 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 9,130.43 $ 10,956,522 0.1% 21,000.00 $ 25,200,000 0.1%
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%
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%
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%
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%
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%
14 M3 217.26 $ 391,028.00 $ 84,954,743.28
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%
P $0 0.0% $0 0.0% $0 0.0% 221.00 $ 25,688,819 0.1% $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 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 19.63 $ 7,645,538 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 8.41 $ 3,276,659 0.0%
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%
17 M3 428.00 $ 610,352.00 $ 261,230,656.00
según diseñ o P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 65.85 $ 40,189,332 0.2% 108.65 $ 66,315,684 0.3% 144.86 $ 88,416,530 0.4% 108.64 $ 66,309,111 0.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% 18,793.68 $ 88,104,772 0.4% 19,828.32 $ 92,955,164 0.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
6 PRELIMINARES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 5,256,654 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 2,252,852 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 70.00 $ 219,520 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 30.00 $ 94,080 0.0% $0 0.0% $0 0.0%
7 EXPLANACIONES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 322,328 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 138,140 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 133.06 $ 6,105,807 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 57.02 $ 2,616,774 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 32.65 $ 1,511,602 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 13.99 $ 647,830 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 370.26 $ 36,729,792 0.2% 33.66 $ 3,339,072 0.0% $0 0.0% $0 0.0% $0 0.0% 235.62 $ 23,373,504 0.1% 33.66 $ 3,339,072 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 103.68 $ 1,935,291 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 69.12 $ 1,290,194 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 34.32 $ 3,989,322 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 22.88 $ 2,659,548 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 156.80 $ 19,674,480 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 67.20 $ 8,431,920 0.0% $0 0.0%
8 ESTRUCTURA
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%
28 M3 88.50 $ 1,094,205.00 $ 96,837,143
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%
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%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 269.29 $ 313,046,932 1.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 76.94 $ 89,441,981 0.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 2.80 $ 1,090,662 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 1.20 $ 467,426 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 43,621.20 $ 204,496,186 0.9% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,080.80 $ 136,330,790 0.6% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 198.00 $ 3,144,317 0.0% 10.00 $ 158,804 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 720.00 $ 30,708,720 0.1% 960.00 $ 40,944,960 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
9 URBANISMO OTROS
de 5/8" Gr ado 8 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% 36.00 $ 18,650,700 0.1% $0 0.0% $0 0.0% $0 0.0%
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%
7" x 1/2" x 7.5m y Anclaje de 3/8" P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 16.56 $ 19,568,919 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
38 UND 8.00 $ 594,940.00 $ 4,759,520
500m m x 870m m x 13m m P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5.00 $ 2,974,700 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 48.00 $ 3,198,432 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
40 M3 7.56 $ 1,237,047.00 $ 9,352,075
VALOR COSTO DIRECTO EJECUTADO $3,104,918,400.00 14.21% $1,992,167,250.00 9.12% $1.37 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
E
P
21% $ 4,587,060,652 $ 652,032,864.00 $ 418,355,122.50 $ 0.29 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
4% $ 873,725,838.44 $ 124,196,736.00 $ 79,686,690.00 $ 0.05 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
5% $ 1,092,157,298.05 $ 155,245,920.00 $ 99,608,362.50 $ 0.07 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
30% $ 6,552,943,788 $ 931,475,520.00 $ 597,650,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
VALOR TOTAL POR MES EJECUTADO $ 4,051,802,142 14.12% $ 2,605,225,647 9.08% $ 15,408,224 0.05% $0 $0 $0 $0 $0 $0 $0 $0 $0
21% $ 349,973,400.00 $ 306,814,047.09 $ 226,793,994.37 $ 234,027,357.52 $ 430,689,075.00 $ 464,016,231.37 $ 190,735,205.13 $ 66,802,636.83 $ 145,641,858.29 $ 165,319,814.07 $ 222,287,829.02 $ 231,199,501.85
4% $ 66,661,600.00 $ 58,440,770.87 $ 43,198,856.07 $ 44,576,639.53 $ 82,036,014.29 $ 88,384,044.07 $ 36,330,515.26 $ 12,724,311.78 $ 27,741,306.34 $ 31,489,488.39 $ 42,340,538.86 $ 44,038,000.35
5% $ 83,327,000.00 $ 73,050,963.59 $ 53,998,570.09 $ 55,720,799.41 $ 102,545,017.86 $ 110,480,055.09 $ 45,413,144.08 $ 15,905,389.72 $ 34,676,632.93 $ 39,361,860.49 $ 52,925,673.58 $ 55,047,500.44
30% $ 499,962,000 $ 438,305,782 $ 323,991,421 $ 334,324,796 $ 615,270,107 $ 662,880,331 $ 272,478,864 $ 95,432,338 $ 208,059,798 $ 236,171,163 $ 317,554,041 $ 330,285,003
20 19 20 19 20 19 13 DE 201 9 DE 201 9 13 D E 2 019 D E 2 01 9 2 020 20 20
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,558.25 $ 406,762,015 1.9% 2,258.25 $ 359,062,015 1.6% 2,058.25 $ 327,262,015 1.5% 586.01 $ 93,175,722 0.4% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,145.62 $ 299,314,625 1.4% 2,070.12 $ 288,781,685 1.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
1,193.55 $ 884,884,925 4.1% 1,193.55 $ 884,884,925 4.1% 1,293.55 $ 959,023,625 4.4% 1,293.55 $ 959,023,625 4.4% 1,300.55 $ 964,213,334 4.4% 353.37 $ 261,987,040 1.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
12,796.52 $ 26,834,309 0.1% 11,796.52 $ 24,737,309 0.1% 12,796.52 $ 26,834,309 0.1% 11,820.25 $ 24,787,075 0.1% 10,796.52 $ 22,640,309 0.1% 600.00 $ 1,258,197 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
35,806.60 $ 42,967,920 0.2% 35,806.60 $ 42,967,920 0.2% 38,806.60 $ 46,567,920 0.2% 38,806.60 $ 46,567,920 0.2% 39,016.60 $ 46,819,920 0.2% 10,601.23 $ 12,721,471 0.1%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 20.00 $ 6,897,360 0.0% 41.00 $ 14,139,588 0.1% 70.00 $ 24,140,760 0.1% 9.00 $ 3,103,812 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,663.04 $ 50,664,472 0.2% 29,664.00 $ 50,666,112 0.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
33.98 $ 42,036,094 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 28.20 $ 37,609,663 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
38.47 $ 44,720,990 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 138.00 $ 2,191,494 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 615.00 $ 26,230,365 0.1% 105.00 $ 4,478,355 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 24.00 $ 12,433,800 0.1% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 11.04 $ 13,045,946 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 3.00 $ 1,784,820 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 32.00 $ 2,132,288 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 3.02 $ 3,740,830 0.0% $0 0.0% $0 0.0% $0 0.0%
$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
$ 5,097,085,651 23.33% $ 5,097,085,651 23.33% $ 5,097,085,651 23.33% $ 5,097,085,651 23.33% $ 5,097,085,651 23.33% $ 5,097,085,651 23.33%
$ 1,747,520,879.38 8.00% $ 1,652,874,283.50 7.57% $ 1,413,314,006.57 6.47% $ 1,142,172,285.31 5.23% $ 1,108,478,795.94 5.07% $ 329,736,632.58 1.51%
$ 16,196,573,025 74.15% $ 17,849,447,308 81.72% $ 19,262,761,315 88.19% $ 20,404,933,600 93.42% $ 21,513,412,396 98.49% $ 21,843,149,029 100.00%
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
0 0 0 0 0 0
$ 1,747,520,879.38 $ 1,652,874,283.50 $ 1,413,314,006.57 $ 1,142,172,285.31 $ 1,108,478,795.94 $ 329,736,632.58
$ 366,979,384.67 $ 347,103,599.54 $ 296,795,941.38 $ 239,856,179.92 $ 232,780,547.15 $ 69,244,692.84

$ 69,900,835.18 $ 66,114,971.34 $ 56,532,560.26 $ 45,686,891.41 $ 44,339,151.84 $ 13,189,465.30
$ 87,376,043.97 $ 82,643,714.18 $ 70,665,700.33 $ 57,108,614.27 $ 55,423,939.80 $ 16,486,831.63
$ 524,256,264 $ 495,862,285 $ 423,994,202 $ 342,651,686 $ 332,543,639 $ 98,920,990
$0 $0 $0 $0 $0 $ 12,527,854
$ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222
$ 2,287,185,365.42 7.97% $ 2,164,144,790.77 7.54% $ 1,852,716,430.76 6.46% $ 1,500,232,193.13 5.23% $ 1,456,430,656.94 5.08% $ 456,593,698.38 1.59%
$ 21,255,851,821.06 74.10% $ 23,419,996,611.84 81.64% $ 25,272,713,042.60 88.10% $ 26,772,945,235.72 93.33% $ 28,229,375,892.67 98.41% $ 28,685,969,591.05 100.00%

2 020 D E 2 020
MES
E
1 PRELIMINARES
E 8,320.00 $ 71,843,200 0.3% $0 0.0% $0 0.0% $0 0.0% $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 249,600.00 $ 299,520,000 1.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 120,000.00 $ 144,000,000 0.7% 81,000.00 $ 97,200,000 0.4% 36,000.00 $ 43,200,000 0.2% 30,340.81 $ 36,408,978 0.2% 30,000.00 $ 36,000,000 0.2% 29,985.70 $ 35,982,844 0.2% 15,252.78 $ 18,303,338 0.1% 0.00 $0 0.0% 8,999.70 $ 10,799,640 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% 319.15 $ 6,461,888 0.0% 585.11 $ 11,846,794 0.1% 585.11 $ 11,846,794 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
E $0 0.0% $0 0.0% $1 0.0% $0 0.0% $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=0.12) P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 440.69 $ 17,647,048 0.1% 440.00 $ 17,619,360 0.1% 223.79 $ 8,961,390 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% 215.00 $ 309,600 0.0% 437.70 $ 630,291 0.0% 400.00 $ 576,000 0.0% 200.72 $ 289,034 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
E 3,008.00 $ 419,616,000 1.9% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
7 M3 22,859.3 $ 139,500.00 $ 3,188,869,560
E 23,326.00 $ 2,313,939,200 10.6% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P 15,000.00 $ 1,488,000,000 6.8% 7,000.00 $ 694,400,000 3.2% 4,865.10 $ 482,617,920 2.2% 4,500.00 $ 446,400,000 2.0% 5,465.10 $ 542,137,920 2.5% 4,600.00 $ 456,320,000 2.1% 600.00 $ 59,520,000 0.3% 1,665.10 $ 165,177,920 0.8% 1,665.10 $ 165,177,920 0.8% 4,000.00 $ 396,800,000 1.8% 683.00 $ 67,753,600 0.3% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 475.46 $ 352,498,359 1.6% 1,000.55 $ 741,797,234 3.4% 393.00 $ 291,365,091 1.3% $0 0.0% $0 0.0% $0 0.0% 304.35 $ 225,639,522 1.0% 700.00 $ 518,970,900 2.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 13,796.52 $ 28,931,309 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5,518.61 $ 11,572,524 0.1% 8,000.00 $ 16,776,000 0.1%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 14,263.74 $ 17,116,487 0.1% 41,806.60 $ 50,167,920 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 9,130.43 $ 10,956,522 0.1% 21,000.00 $ 25,200,000 0.1%
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%
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%
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%
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%
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%
14 M3 217.26 $ 391,028.00 $ 84,954,743.28
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%
P $0 0.0% $0 0.0% $0 0.0% 221.00 $ 25,688,819 0.1% $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 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 19.63 $ 7,645,538 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 8.41 $ 3,276,659 0.0%
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%
17 M3 428.00 $ 610,352.00 $ 261,230,656.00
según diseñ o P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 65.85 $ 40,189,332 0.2% 108.65 $ 66,315,684 0.3% 144.86 $ 88,416,530 0.4% 108.64 $ 66,309,111 0.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% 18,793.68 $ 88,104,772 0.4% 19,828.32 $ 92,955,164 0.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
6 PRELIMINARES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 5,256,654 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 2,252,852 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 70.00 $ 219,520 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 30.00 $ 94,080 0.0% $0 0.0% $0 0.0%
7 EXPLANACIONES
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%
P $0 0.0% $0 0.0% $0 0.0% 0.70 $ 322,328 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 0.30 $ 138,140 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 133.06 $ 6,105,807 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 57.02 $ 2,616,774 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 32.65 $ 1,511,602 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 13.99 $ 647,830 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 370.26 $ 36,729,792 0.2% 33.66 $ 3,339,072 0.0% $0 0.0% $0 0.0% $0 0.0% 235.62 $ 23,373,504 0.1% 33.66 $ 3,339,072 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 103.68 $ 1,935,291 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 69.12 $ 1,290,194 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 34.32 $ 3,989,322 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 22.88 $ 2,659,548 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 156.80 $ 19,674,480 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 67.20 $ 8,431,920 0.0% $0 0.0%
8 ESTRUCTURA
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%
28 M3 88.50 $ 1,094,205.00 $ 96,837,143
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%
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%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% 269.29 $ 313,046,932 1.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 76.94 $ 89,441,981 0.4%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 2.80 $ 1,090,662 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 1.20 $ 467,426 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% 43,621.20 $ 204,496,186 0.9% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,080.80 $ 136,330,790 0.6% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 198.00 $ 3,144,317 0.0% 10.00 $ 158,804 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 720.00 $ 30,708,720 0.1% 960.00 $ 40,944,960 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
9 URBANISMO OTROS
de 5/8" Gr ado 8 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% 36.00 $ 18,650,700 0.1% $0 0.0% $0 0.0% $0 0.0%
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%
7" x 1/2" x 7.5m y Anclaje de 3/8" P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 16.56 $ 19,568,919 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
38 UND 8.00 $ 594,940.00 $ 4,759,520
500m m x 870m m x 13m m P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 5.00 $ 2,974,700 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
P $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% 48.00 $ 3,198,432 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
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%
40 M3 7.56 $ 1,237,047.00 $ 9,352,075
VALOR COSTO DIRECTO EJECUTADO $3,104,918,400.00 14.21% $0.00 0.00% $1.37 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
E
P
21% $ 4,587,060,652 $ 652,032,864.00 $ 0.00 $ 0.29 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
4% $ 873,725,838.44 $ 124,196,736.00 $ 0.00 $ 0.05 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
5% $ 1,092,157,298.05 $ 155,245,920.00 $ 0.00 $ 0.07 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
30% $ 6,552,943,788 $ 931,475,520.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
VALOR TOTAL POR MES EJECUTADO $ 4,051,802,142 14.12% $ 15,408,222 0.05% $ 15,408,224 0.05% $0 $0 $0 $0 $0 $0 $0 $0 $0
21% $ 349,973,400.00 $ 306,814,047.09 $ 226,793,994.37 $ 234,027,357.52 $ 430,689,075.00 $ 464,016,231.37 $ 190,735,205.13 $ 66,802,636.83 $ 145,641,858.29 $ 165,319,814.07 $ 222,287,829.02 $ 231,199,501.85
4% $ 66,661,600.00 $ 58,440,770.87 $ 43,198,856.07 $ 44,576,639.53 $ 82,036,014.29 $ 88,384,044.07 $ 36,330,515.26 $ 12,724,311.78 $ 27,741,306.34 $ 31,489,488.39 $ 42,340,538.86 $ 44,038,000.35
5% $ 83,327,000.00 $ 73,050,963.59 $ 53,998,570.09 $ 55,720,799.41 $ 102,545,017.86 $ 110,480,055.09 $ 45,413,144.08 $ 15,905,389.72 $ 34,676,632.93 $ 39,361,860.49 $ 52,925,673.58 $ 55,047,500.44
30% $ 499,962,000 $ 438,305,782 $ 323,991,421 $ 334,324,796 $ 615,270,107 $ 662,880,331 $ 272,478,864 $ 95,432,338 $ 208,059,798 $ 236,171,163 $ 317,554,041 $ 330,285,003
20 19 20 19 20 19 13 DE 201 9 DE 201 9 13 D E 2 019 D E 2 01 9 2 020 20 20
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,558.25 $ 406,762,015 1.9% 2,258.25 $ 359,062,015 1.6% 2,058.25 $ 327,262,015 1.5% 586.01 $ 93,175,722 0.4% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
2,145.62 $ 299,314,625 1.4% 2,070.12 $ 288,781,685 1.3% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
1,193.55 $ 884,884,925 4.1% 1,193.55 $ 884,884,925 4.1% 1,293.55 $ 959,023,625 4.4% 1,293.55 $ 959,023,625 4.4% 1,300.55 $ 964,213,334 4.4% 353.37 $ 261,987,040 1.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
12,796.52 $ 26,834,309 0.1% 11,796.52 $ 24,737,309 0.1% 12,796.52 $ 26,834,309 0.1% 11,820.25 $ 24,787,075 0.1% 10,796.52 $ 22,640,309 0.1% 600.00 $ 1,258,197 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
35,806.60 $ 42,967,920 0.2% 35,806.60 $ 42,967,920 0.2% 38,806.60 $ 46,567,920 0.2% 38,806.60 $ 46,567,920 0.2% 39,016.60 $ 46,819,920 0.2% 10,601.23 $ 12,721,471 0.1%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 20.00 $ 6,897,360 0.0% 41.00 $ 14,139,588 0.1% 70.00 $ 24,140,760 0.1% 9.00 $ 3,103,812 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% 29,663.04 $ 50,664,472 0.2% 29,664.00 $ 50,666,112 0.2%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
33.98 $ 42,036,094 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 28.20 $ 37,609,663 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
38.47 $ 44,720,990 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 138.00 $ 2,191,494 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 615.00 $ 26,230,365 0.1% 105.00 $ 4,478,355 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 24.00 $ 12,433,800 0.1% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 11.04 $ 13,045,946 0.1% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% 3.00 $ 1,784,820 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 32.00 $ 2,132,288 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%
$0 0.0% $0 0.0% 3.02 $ 3,740,830 0.0% $0 0.0% $0 0.0% $0 0.0%
$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
$ 3,104,918,401 14.21% $ 3,104,918,401 14.21% $ 3,104,918,401 14.21% $ 3,104,918,401 14.21% $ 3,104,918,401 14.21% $ 3,104,918,401 14.21%
$ 1,747,520,879.38 8.00% $ 1,652,874,283.50 7.57% $ 1,413,314,006.57 6.47% $ 1,142,172,285.31 5.23% $ 1,108,478,795.94 5.07% $ 329,736,632.58 1.51%
$ 16,196,573,025 74.15% $ 17,849,447,308 81.72% $ 19,262,761,315 88.19% $ 20,404,933,600 93.42% $ 21,513,412,396 98.49% $ 21,843,149,029 100.00%
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
0 0 0 0 0 0
$ 1,747,520,879.38 $ 1,652,874,283.50 $ 1,413,314,006.57 $ 1,142,172,285.31 $ 1,108,478,795.94 $ 329,736,632.58
$ 366,979,384.67 $ 347,103,599.54 $ 296,795,941.38 $ 239,856,179.92 $ 232,780,547.15 $ 69,244,692.84

$ 69,900,835.18 $ 66,114,971.34 $ 56,532,560.26 $ 45,686,891.41 $ 44,339,151.84 $ 13,189,465.30
$ 87,376,043.97 $ 82,643,714.18 $ 70,665,700.33 $ 57,108,614.27 $ 55,423,939.80 $ 16,486,831.63
$ 524,256,264 $ 495,862,285 $ 423,994,202 $ 342,651,686 $ 332,543,639 $ 98,920,990
$0 $0 $0 $0 $0 $ 12,527,854
$ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222 $ 15,408,222
$ 2,287,185,365.42 7.97% $ 2,164,144,790.77 7.54% $ 1,852,716,430.76 6.46% $ 1,500,232,193.13 5.23% $ 1,456,430,656.94 5.08% $ 456,593,698.38 1.59%
$ 21,255,851,821.06 74.10% $ 23,419,996,611.84 81.64% $ 25,272,713,042.60 88.10% $ 26,772,945,235.72 93.33% $ 28,229,375,892.67 98.41% $ 28,685,969,591.05 100.00%

2 020 D E 2 020

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SEGUIMIENTO PROGRAMA DE OBRA.

2 SUBRASANTE, SUBBASE Y BASE

4 SEÑALIZACION DEL PAVIMENTO

5 OBRAS DE ARTE Y OTROS

VALOR COSTO TOTAL DEL CONTRATO $ 28,685,965,603

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

33.98 $ 42,036,094 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% 28.20 $ 37,609,663 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

38.47 $ 44,720,990 0.2% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%

$0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0%