CONTRATO No.

0108*2018*000072 CONTROL DE POLIZAS

Contratista: ECOVIAS S.A.S Cubrimiento Valor Asegurado Poliza No. Vencimiento
ACTA No. 17
Salario y
$ 1,745,320,240.00 06 GU034210 1/05/2023
000072 INTERVENTORIA TÉCNICA, ADMINISTRATIVA, FINANCIERA Y AMBIENTAL DEL prestaciones
MEJORAMIENTO DEL CONECTOR VIAL DE LA CIRCUNVALAR - AUTOPISTA AEROPUERTO
Objeto: (CORREDOR AMBIENTAL SALAO - PLATANAL), MUNICIPIO DE SOLEDAD Y AL Calidad del Servicio $ 2,617,980,360.00 06 GU034210 12/12/2024 Fecha del
MEJORAMIENTO INTERCONEXIÓN VIAL DE LA VIRGENCITA, AUTOPISTA EL 18-dic-19
Acta
AEROPUERTO MUNICIPIO DE SOLEDAD - ATLANTICO
Cumplimiento $ 872,660,120.00 06 GU034210 1/09/2020
REPUBLICA DE COLOMBIA Periodo Facturado
DEPARTAMENTO DEL ATLANTICO Fecha Inicio: 1 de agosto de 2018 01 DICIEMBRE/ 19 A- 31 DICIEMBRE/19
SECRETARIA DE INFRAESTRUCTURA Fecha Terminaciòn: 30 de Abril de 2020 Compañía Aseguradora: Seguros CONFIANZA S.A.

V/Inicial Contrato: $ 4,566,601,200.00 Suspensiòn N.A.

V/Final Contrato: $ 8,726,601,200.00 % Acumulado de Avance Financiero 82.92% Reinicio N.A.
Anticipo 0% $ 0.00 Anticipo Acumulado: Hoja No. 1 de 1
CONDICIONES CONTRACTUALES INICIALES MODIFICION N°3 PRESENTE ACTA POR FACTURAR ACUMULADO

No de CANT. CANTIDAD No de
Orden HASTA CANTIDAD Orden
DESCRIPCION F.M. H. M. VALOR SALARIO MESES VALOR TOTAL MESES H.M VALOR TOTAL Cantidad Meses Costo Mensual Meses Valor Meses Valor
MARZO ABRIL 2020
2020

1 COSTOS DIRECTOS DE PERSONAL 1

1.1 1 Ing. Gerente de Proyecto 2.5 1.000 8,000,000.00 12 240,000,000.00 1.00 1.00 21.00 1.00 420,000,000.00 1.00 1.00 20,000,000.00 4.00 80,000,000.00 17.00 340,000,000.00 1.1
1.2 1 Ing. Director de Interventoría 2.5 1.000 6,000,000.00 12 180,000,000.00 1.00 1.00 21.00 1.00 315,000,000.00 1.00 1.00 15,000,000.00 4.00 60,000,000.00 17.00 255,000,000.00 1.2
1.3 1 Ing. Director de Interventoría 2.5 1.000 6,000,000.00 12 180,000,000.00 1.00 1.00 18.50 0.50 138,750,000.00 1.00 1.00 7,500,000.00 4.00 30,000,000.00 14.50 108,750,000.00 1.3
1.4 1 Ing. Especialista en vías 2.5 1.000 5,500,000.00 12 165,000,000.00 1.00 1.00 21.00 0.45 129,937,500.00 1.00 1.00 6,187,500.00 4.00 24,750,000.00 17.00 105,187,500.00 1.4
1.5 1 Ing. Especialista en Geotecnia 2.5 1.000 5,500,000.00 12 165,000,000.00 1.00 0.50 21.00 0.50 140,937,500.00 1.00 1.00 6,875,000.00 4.00 24,062,500.00 17.00 116,875,000.00 1.5
1.6 1 Ing. Especialista en Hidraulica 2.5 1.000 5,500,000.00 12 165,000,000.00 1.00 1.00 21.00 0.45 129,937,500.00 1.00 1.00 6,187,500.00 4.00 24,750,000.00 17.00 105,187,500.00 1.6
1.7 1 Ing. Especialista Ambiental 2.5 1.000 5,500,000.00 12 165,000,000.00 1.00 1.00 21.00 0.45 129,937,500.00 1.00 1.00 6,187,500.00 4.00 24,750,000.00 17.00 105,187,500.00 1.7
1.8 1 Ing. Especialista Estructuras 2.5 1.000 5,500,000.00 12 165,000,000.00 1.00 1.00 18.50 0.50 126,831,250.00 1.00 1.00 6,875,000.00 4.00 27,500,000.00 14.50 99,331,250.00 1.8
1.9 1 Ing. Especialista Estructuras 2.5 1.000 5,500,000.00 12 165,000,000.00 1.00 1.00 21.00 0.50 144,375,000.00 1.00 1.00 6,875,000.00 4.00 27,500,000.00 17.00 116,875,000.00 1.9
1.10 2 Ingeniero Residente de Interv. 2.5 1.000 4,000,000.00 12 240,000,000.00 2.00 2.00 21.00 1.00 420,000,000.00 2.00 1.00 20,000,000.00 4.00 80,000,000.00 17.00 340,000,000.00 1.10
1,10,1 2 Ingeniero Residente de Interv. 2.5 1.000 4,000,000.00 12 240,000,000.00 2.00 2.00 18.50 1.00 370,000,000.00 2.00 1.00 20,000,000.00 4.00 80,000,000.00 14.50 290,000,000.00 1,10,1
1.11 2 Auxiliares de Ingenieria 2.5 1.000 2,200,000.00 12 132,000,000.00 2.00 2.00 21.00 1.00 231,000,000.00 2.00 1.00 11,000,000.00 4.00 44,000,000.00 17.00 187,000,000.00 1.11
1,11,1 2 Auxiliares de Ingenieria 2.5 1.000 2,200,000.00 12 132,000,000.00 2.00 2.00 18.50 1.00 203,500,000.00 2.00 1.00 11,000,000.00 4.00 44,000,000.00 14.50 159,500,000.00 1,11,1
1.12 3 Inspectores de Obra 2.5 1.000 1,900,000.00 12 171,000,000.00 3.00 2.00 21.00 1.00 294,500,000.00 3.00 1.00 14,250,000.00 4.00 52,250,000.00 17.00 242,250,000.00 1.12
1,12,1 3 Inspectores de Obra 2.5 1.000 1,900,000.00 12 171,000,000.00 3.00 3.00 18.50 1.00 263,625,000.00 3.00 1.00 14,250,000.00 4.00 57,000,000.00 14.50 206,625,000.00 1,12,1
1.13 2 Residente SISO 2.5 1.000 1,900,000.00 12 114,000,000.00 2.00 1.00 21.00 1.00 194,750,000.00 2.00 1.00 9,500,000.00 4.00 33,250,000.00 17.00 161,500,000.00 1.13
1,13,1 1 Residente SISO 2.5 1.000 1,900,000.00 12 57,000,000.00 1.00 1.00 18.50 1.00 87,875,000.00 1.00 1.00 4,750,000.00 4.00 19,000,000.00 14.50 68,875,000.00 1,13,1
1.14 1 Secretarias 2.5 1.000 800,000.00 12 24,000,000.00 1.00 1.00 21.00 1.00 42,000,000.00 1.00 1.00 2,000,000.00 4.00 8,000,000.00 17.00 34,000,000.00 1.14
1,14,1 1 Secretarias 2.5 1.000 800,000.00 12 24,000,000.00 1.00 1.00 18.50 1.00 37,000,000.00 1.00 1.00 2,000,000.00 4.00 8,000,000.00 14.50 29,000,000.00 1,14,1
1.15 1 Residente Auxiliar Social 2.5 1,900,000.00 1.00 1.00 21.00 1.00 99,750,000.00 1.00 1.00 4,750,000.00 4.00 19,000,000.00 17.00 80,750,000.00 1.15
1,15,1 1 Residente Auxiliar Social 2.5 1,900,000.00 1.00 1.00 18.50 1.00 87,875,000.00 1.00 1.00 4,750,000.00 4.00 19,000,000.00 14.50 68,875,000.00 1,15,1
1.16 1 Residente Auxiliar Ambiental 2.5 1,900,000.00 1.00 1.00 21.00 1.00 99,750,000.00 1.00 1.00 4,750,000.00 4.00 19,000,000.00 17.00 80,750,000.00 1.16
1,16,1 1 Residente Auxiliar Ambiental 2.5 1,900,000.00 1.00 1.00 18.50 1.00 87,875,000.00 1.00 1.00 4,750,000.00 4.00 19,000,000.00 14.50 68,875,000.00 1,16,1
1.17 1 Residente SISO 2.5 1,900,000.00 1.00 0.33 18.50 1.00 84,703,109.25 1.00 1.00 4,750,000.00 4.00 15,828,109.25 14.50 68,875,000.00 1.17
1.18 1 Auxiliar Administrativo 2.5 2,200,000.00 1.00 1.00 21.00 1.00 115,500,000.00 1.00 1.00 5,500,000.00 4.00 22,000,000.00 17.00 93,500,000.00 1.18
(A) SUBTOTAL COSTOS DIRECTOS DE PERSONAL 2,895,000,000.00 4,395,409,359.25 219,687,500.00 862,640,609.25 3,532,768,750.00
SUB TOTAL COSTO DE PERSONAL 2,895,000,000.00 4,395,409,359.25 219,687,500.00 862,640,609.25 3,532,768,750.00
CANTIDAD
HASTA CANTIDAD
CANT. DESCRIPCION UNIDAD COSTO MENSUAL CANTIDAD COSTO TOTAL MARZO ABRIL 2020 MESES COSTO TOTAL CANT MESES COSTO TOTAL MESES COSTO TOTAL MESES COSTO TOTAL
2020
2 OTROS COSTOS DIRECTOS 2
CAMPERO, PICK-UP, CAMIONETA, CAMIÓN O
2.1 2 SIMILAR, 1200 - 2000 CC; MOD 2017-2012, MES 6,800,000.00 12 163,200,000.00 2.00 2.00 21.00 285,600,000.00 2.00 1.00 13,600,000.00 4.00 54,400,000.00 17.00 231,200,000.00 2.1
Comision Topográfica ( (Incluye Estación, nivel y
Incluye conductor
elementos complementarios. El tránsito equivale
2.2 2 al 72%, el nivel al 18% y( (Incluye
los elementos MES 10,600,000.00 12 254,400,000.00 2.00 2.00 21.00 445,200,000.00 2.00 1.00 21,200,000.00 4.00 84,800,000.00 17.00 360,400,000.00 2.2
Comision Topográfica Estación, nivel y
complementarios
elementos el 10% del valor
complementarios. de la tarifa)
El tránsito equivale
2,2,1 2 al 72%, el nivel al 18% y los elementos MES 10,600,000.00 12 254,400,000.00 2.00 1.00 18.50 381,600,000.00 2.00 1.00 21,200,000.00 4.00 74,200,000.00 14.50 307,400,000.00 2,2,1
2.3 1 complementarios el
Ensayos de Laboratorio 10% del valor de la tarifa) MES 3,200,000.00 12 38,400,000.00 1.00 1.00 21.00 67,200,000.00 1.00 1.00 3,200,000.00 4.00 12,800,000.00 17.00 54,400,000.00 2.3
2,3,1 1 Ensayos de Laboratorio MES 3,200,000.00 12 38,400,000.00 1.00 1.00 18.50 59,200,000.00 1.00 1.00 3,200,000.00 4.00 12,800,000.00 14.50 46,400,000.00 2,3,1
2.4 1 Elaboración de informes, Planos MES 2,000,000.00 12 24,000,000.00 1.00 1.00 21.00 42,000,000.00 1.00 1.00 2,000,000.00 4.00 8,000,000.00 17.00 34,000,000.00 2.4
2,4,1 1 Elaboración de informes, Planos MES 2,000,000.00 12 24,000,000.00 1.00 1.00 18.50 37,000,000.00 1.00 1.00 2,000,000.00 4.00 8,000,000.00 14.50 29,000,000.00 2,4,1
2.5 4 Equipos de PICK-UP,
CAMPERO, computosCAMIONETA,
e impresorasCAMIÓN O MES 2,000,000.00 12 96,000,000.00 4.00 4.00 21.00 168,000,000.00 4.00 1.00 8,000,000.00 4.00 32,000,000.00 17.00 136,000,000.00 2.5
2.6 2 SIMILAR, 1200 - 2000 CC; MOD 2017-2012, MES 6,800,000.00 12 163,200,000.00 2.00 2.00 18.50 251,600,000.00 2.00 1.00 13,600,000.00 4.00 54,400,000.00 14.50 197,200,000.00 2.6
2.7 4 Incluye
Equiposconductor
de computos e impresoras MES 2,000,000.00 12 96,000,000.00 4.00 4.00 18.50 148,000,000.00 4.00 1.00 8,000,000.00 4.00 32,000,000.00 14.50 116,000,000.00 2.7
Elaboración de ajustes y estudios
2.8 1.00 0.00 0.00 970,703,960.08 0.39 462,184,873.95 1.00 970,703,960.08
complementarios al proyecto e informe definitivo
(B) SUBTOTAL OTROS COSTOS DIRECTOS 892,800,000.00 2,856,103,960.08 558,184,873.95 373,400,000.00 2,482,703,960.08
( C ) = (A + B ) TOTAL COSTOS DIRECTOS 3,787,800,000.00 7,251,513,319.33 777,872,373.95 1,236,040,609.25 6,015,472,710.08
CANTIDAD
CANT. DESCRIPCION UNIDAD COSTO MENSUAL CANTIDAD COSTO TOTAL HASTA CANTIDAD MESES COSTO TOTAL CANT MESES COSTO TOTAL MESES COSTO TOTAL MESES COSTO TOTAL
MARZO ABRIL 2020
2020
3 COSTOS INDIRECTOS
3.1 1 Oficina (incluye comunicaciones, servicios MES 2,070,000.00 12 24,840,000.00 1.00 1.00 21.00 43,470,000.00 1.00 1.00 2,070,000.00 4.00 8,280,000.00 17.00 35,190,000.00 3.1
publicos, y papeleria)
Oficina (incluye comunicaciones, servicios
3.2 1 publicos, y papeleria) MES 2,070,000.00 12 24,840,000.00 1.00 1.00 18.50 38,295,000.00 1.00 1.00 2,070,000.00 4.00 8,280,000.00 14.50 30,015,000.00 3.2
(D) TOTAL COSTOS INDIRECTOS 49,680,000.00 81,765,000.00 4,140,000.00 16,560,000.00 65,205,000.00
TOTAL COSTOS DIRECTOS, COSTOS INDIRECTOS Y ADMINISTRACION (C ) $ 3,837,480,000.00 $ 7,333,278,319.33 $ 782,012,373.95 $ 1,252,600,609.25 $ 6,080,677,710.08
IMPUESTO AL VALOR AGREGADO (IVA) 19.0% $ 729,121,200.00 $ 1,393,322,880.67 $ 148,582,351.05 $ 237,994,115.76 $ 1,155,328,764.92
VALOR TOTAL DE LA INTERVENTORIA $ 4,566,601,200.00 $ 8,726,601,200.00 $ 930,594,725.00 $ 1,490,594,725.00 $ 7,236,006,475.00

$ 8,726,601,200

ING. LUIGGI PUGLIESE MERCADO LUIS EDUARDO MANJARRES

Representante Legal - Interventoría Subsecretario de Vías y Construcción
ECOVIAS S.A.S.