TECHNICAL CLOSURE REPORT

Site Supervisor
A :
MAYOR G.A,M,

VIA : .
PROJECT BUDGET

DE : as
. Site Supervisor

REF : PROJECT: "CONSTRUCTION"

SUBJECT:TECHNICAL REPORT - PROJECT CLOSURE

PERIOD: 26/06/2018 al 16/08/2018

DATE : October 4, 2018

From my highest consideration:

The project supervision dependent on the Municipal Autonomous Government of, carries out the respective
project follow-up: 'CONSTRUCTION', for the proper and good execution of the financed project
for (Bolivia Changes - Evo Fulfills), In accordance with THE FIFTH CLAUSE. (OF THE
SUPERVISION), I prepare this CLOSING TECHNICAL REPORT since the work has already been
concluded until the final delivery.

1. BACKGROUND OF THE WORK.

The Autonomous Municipal Government of, through direct contracting No Approved through
Executive Resolution of Award No project named 'CONSTRUCTION', project
located in the Population Center District VI of the Municipality of
Therefore, the Municipal Autonomous Government enters into an administrative work contract with the
sole proprietorship represented by……on August 11, 2017.

CHRONOLOGY OF THE WORK. The work is officially started with a notice to proceed on the 22nd of
August 2017 executing the work in 360 calendar days considering that in the initial contract
indicates 320 calendar days, the request and approval for extension of the deadline is made in the
modifying contract No. 2 for 40 calendar days with a total of 360 calendar days: is carried out
the provisional reception August 16, 2018; according to the record of provisional reception, there have been
superficial observations have been made, allowing up to 60 calendar days to remedy them
observations, becoming effective on October 1, 2018 the act of final acceptance of work,
where it is observed that there is no type of technical failure and all have been remedied
observations made.

1. CONTRACT DATA.
 CONTRACT DATA
C.D. …
Internal Code G.A.M.T. No. …
Contracting Company …
Legal Representative …
Amendment number (if applicable) NOT APPLICABLE
Contract subscription date August 11, 2017
NIT of the Contracting Company …
Executive Resolution …
Executive Resolution of Award …
Original contract amount 7,600,578,30bs.
Original execution deadline 320 calendar days
Extension of deadline 40 calendar days
Amendment contract amount No 2 7,600,578,30bs.
Execution deadline with extension 360 calendar days

2. WORK DATA.
WORK DATA
Advance disbursement date I do not request an Advance

Start date of work August 22, 2017

Completion date according to Contract 07 de Julio de 2018
Completion date per CM 2 16 de Agosto de 2018
Provisional delivery date 16 de Agosto de 2018
Final delivery date 02 de Octubre de 2018
Physical progress of the work of the Period 9.25 %
Total physical progress to date 100%
Time elapsed in the Period 51 Days Calendar
Time elapsed to date 360 Days Calendar

3. SUPERVISION DATA
TECHNICAL SUPERVISION DATA
Name of the Supervisor
Profession
Contract Number
Contractor:

4. CRONOGRAMA FINAL DE EJECUCIÓN, GRADO DE CUMPLIMIENTO, PLAZO

INITIAL AND FINAL EXECUTION
 4.1. DEGREE OF COMPLIANCE
During the execution, the contracting company followed the schedule as planned.
of work execution, so that the provisional acceptance takes place on the date indicated in the order of
proceeding, complying with the initial execution period.

5. VOLUMES AND INITIAL AND FINAL AMOUNTS

TOTAL TOTAL
QUANTITY QUANTITY %
No DESCRIPCIÓN ITEMS UNID P.U. CONTRACT EXECUTED
INITIAL EXECUTED EXECUTED
INITIAL (Bs) (Bs)

1 M01 - UNIT

1 INSTALLATION OF WORKS GLB 1.00 10,077.43 10,077.43 1.00 10,077.43 100.00 %

2 Replanting and Layout M2 1,109.42 7.56 8,387.21 2,298.14 17,373.94 100.00%

3 WORKS SIGN (PVC BANNER) SQUARE. 2.00 3,252.24 6,504.48 1.00 3,252.24 100.00 %

4 General Cleaning of Works GLB 1.00 3,855.67 3,855.67 1.00 3,855.67 100.00%

5 Commemorative plaque 0.60m×0.40m SQUARE. 1.00 1,483.27 1.483,27 1.00 1,483.27 100.00 %

6 EXCAVATION OF 0-2 M SEMI-HARD SOIL M3 810,59 68.80 55,768.59 757.19 52,094.67 100.00%

7 FILLING AND COMPACTION WITH COMMON MATERIAL M3 593.77 156,88 93.150,64 592.87 93,009.45 100.00 %

8 POOR CONCRETE BASE M3 37.53 699.00 26,233.47 19.09 13,343.91 100.00%

9 REINFORCED CONCRETE SLAB M3 155,78 2.837,45 442,017.96 178,04 505.179,60 100.00%

10 REINFORCED CONCRETE COLUMN M3 79,53 3.985,49 316.966,02 90.10 359,092.65 100.00%

11 REINFORCED CONCRETE BEAMS M3 257,48 3.942,44 1.015.099,45 180,43 711.334,45 100.00 %

12 LOSA RELIEF. H=25 PRESTRESSED BEAM M2 1,327.95 440.23 584.603,43 0.00 0.00 0.00%

13 FULL LAYER OF HºAº M3 23.12 3,491.00 80,711.92 21.47 74,951.77 100.00%

14 LADDERS FROM Hº TO Aº M3 20,18 3.827,41 77,237.13 19.61 75,055.51 100,00 %

15 C.G. COVER NO. 28 INCLUDES METAL STRUCTURE

M2 896.85 444,39 398.551,17 991,50 440.612,69 100.00%

16 POLYCARBONATE COVER WITH METAL STRUCTUREM2 113,58 446.33 50,694.16 73.29 32,711.53 100.00%

17 CUMBRERA CALAMINA M 66,76 135.54 9,048.65 56.77 7,694.61 100.00%

18 FLAT GALVANIZED PIPES N 28 M 173,90 155.54 27,048.41 260.30 40,487.06 100.00 %

19 EXCAVATION FOR FOUNDATIONS HºCº 0.4*0.4 M3 59.43 58,31 3,465.36 17.78 1.036,75 100.00%

20 FOUNDATIONS HºCº M3 59.17 438,55 25,949.00 17.78 7,797.42 100.00%

21 SURVIVALS HºCº M3 10.23 653.60 6,686.33 10,10 6.601,36 100.00 %

22 WATERPROOFING OF OVERLAYS M2 51.17 24.59 1,258.27 35.01 860.90 100.00%

23 BRICK WALL 6H E=12CM M2 2,193.18 165,26 362,444.93 2.403,85 397.260,25 100.00%

24 INTERIOR PLASTERING OF GYPSUM ON BRICK WALL

M2 1.714,61 72.51 124,326.37 2.822,48 204.658,02 100.00%

25 WOODEN DOOR PANEL TYPE INC. FRAME PZA 51,00 1.542,60 78,672.60 53,00 81,757.80 100.00%

26 ENAMELLED CERAMIC COATING NAL. (INCLUDES M2

REV 268,28 188,62 50.602,97 422.84 79,756.08 100.00%

27 CEMENT SCREED H=7 CM + PAVING M2 951.81 120.41 114,607.44 948,91 114.258,25 100.00%

28 HIGH TRAFFIC GLAZED CERAMIC FLOOR + SUBFLOOR

M2 2,380.83 220.55 525,092.06 2.620,81 578.019,65 100.00%

29 MAIN FACADE 'READY HOUSE' M2 331.99 457.89 152,014.90 117.81 53,944.02 100.00 %

30 ALUMINUM SLIDING WINDOWS WITH GLASS M2 476.87 483.42 230,528.50 319,40 154.404,35 100.00%

31 H°A° TABLE WITH WHITE TILE COVERING M2 16.00 439.17 7,026.72 32.90 14,448.69 100.00%

32 CEMENT ABOUT E=5 CM WITH UNDERLAY M2 716.00 133.57 95.636,12 285.23 38.098,17 100.00 %

33 EXTERIOR PLASTER WITH DETAILS M2 2.339,58 124.84 292,073.17 2.852,34 356.086,13 100.00 %
25 ELECTRICITY CONNECTION GLB 1.00 1,977.91 1,977.91 0.00 0.00 0.00%

26 METAL HALIDE REFLECTORS OF 400 WATTS PZA 6.00 2,380.56 14,283.36 6.00 14,283.36 100.00%

3 M03-NEW ITEMS

1 Nervous slab in 2 directions e=25 cm M2 626.97 0.00 ["1,011.60","634,242.85"] 100.00%

2 NERVATED SLAB IN 1 DIR e=25 CM M2 451,83 0.00 390.92 176,629.38 100.00%

3 BRACING BEAMS M3 3,157.52 0.00 32.03 101,135.37 100.00%

4 VERTICAL POLYCARBONATE CLOSURE M2 201,71 0.00 120.00 24.205,20 100.00%

5 PROV. INST. SINK 1 BUCKET INC/ACC PZA 811.06 0.00 10.00 8,110.60 100.00%

6 PROVISION AND INSTALLATION OF PVC PIPE SDR 41 D=6" ML 74.05 0.00 55.35 4.098,67 100.00%

7 PVC DRAIN PIPE Ø 1 1/2" PROV. AND INSTALLATION ML 41,52 0.00 33.48 1.390,09 100.00%

8 PROV. AND INST. UNDER TANK TOILET PZA 689,90 0.00 18.00 12.418,20 100.00%

9 24W LED LUMINARY 30X30CM PZA 359.23 0.00 228.00 81,904.44 100.00 %

10 SHORING AND EXHAUSTION FOR EXCAVATIONS M3 61.00 0.00 757.20 46,189.20 100.00 %

6. WORK MODIFICATIONS
After the detailed review of the updated project balance for all the executed works
approved by supervision through order book, which were a priority to comply
With the scope of the project and for its benefit, the contracting company requested approval.
of the modifications that are summarized in the following table:
No. Modification Date Monto (Bs) Execution period
1 Modification Contract No. 1 19/09/2017 7,600,578,30 Bs. 320 days c.
2 Modification Contract No. 2 22/06/2018 7,600,578,30 Bs. 320+40 days c.
3 Amendment Contract No. 3 14/08/2018 7,600,578.30 Bs. 360 days c.

The supervision, who, making the considerations for the case and attaching the technical report,
approves and recommends proceeding with that request. It is my person who, reviewing everything
The attached documentation approves the approval. It is worth mentioning that these modifications
is fully justified and based on the contract in its TWELFTH CLAUSE (OF THE
FORECAST), in its first paragraph, approving any modification to the project.

7. GUARANTEE BONDS AND/OR POLICIES

No corresponds, I do not request an advance.

BILL No1
Bank Receipts of Good Work Execution at 7%:
Bank ….
Serial Number …
Amount ….
Issue date …
Expiration date 05/08/2018
Receipt No. 2
Bank receipts of good work execution at 7%:
 Bank ...
Serial Number ..
Amount ..
Due date 14/12/2018

8. QUALITY OF THE WORK DONE

Regarding the work done on this project, in general, it is of good quality.
in compliance with the specifications, it is worth noting that there were changes to improve the
quality of the project.
9. QUANTIFICATION OF REMOVED MATERIAL
The materials removed from the construction site were those from the foundation excavations (footings)
Isolated, foundations) and the infill of them after the footings have been concreted,
Start columns and foundations, the volumes of material movements are: the following
amounts described in the following table:

DESCRIPTION UNIT QUANTITY

M01 - EDUCATIONAL UNIT

6 EXCAVATION OF 0-2 M SEMI-HARD SOIL M3 757.19

M02-CONST. SHED
1, 18 EXCAVATION 0-2 M OVER DRAINAGE M3 69.21

10. NUMBER OF WORKERS and TECHNICIANS

PERSONAL WORKER
WORK STAFF ON THE SITE COMPLY WITH WHAT IS SPECIFIED
Staff summary Especialidad CANTIDAD Under construction S/N
of the staff YES NO
Foreman 4 x
Bricklayer 20 x
locksmiths 6 x
Help. Locksmith. 6 x
Helper 8 x
TECHNICAL PERSONAL

Specialty Under construction S/N

Cargo Name QUANTITY
of the staff YES NO
Site Manager Civil Engineer 1 x
Support in payroll Civil Engineer 1 x

11. PROBLEMS ENCOUNTERED AND SOLUTIONS ADOPTED

According to the verification carried out on the work balance, in plans and quantities in execution in
The increase in the quantities of the items mentioned in the table has been noted.
to the contractual amounts.
The supervision together with the executing company has verified plans and quantities.
executed or execution and the review of the metric calculations has been carried out where it has been noted
the increase in the amounts of the mentioned items making a considerable variation in
the general volumes of the work.
12. OVERALL COMPLIANCE DEGREE OF THE WORK (ACCEPTABILITY)
The degree of compliance of the CONTRACTOR was approved, as it fully complied.
the supervision instructions based on the technical specifications and the terms of
contract.

13. PROGRESSIVE REPORT ON THE TECHNICAL ADVANCE IN WORK.

ADVANCE CERTIFICATE No. 1
PERIOD : 22/08/2017 al 19/09/2017
PHYSICAL PROGRESS ON SITE : 20.00%
PAYABLE LIQUID : 1’520.115,66Bs.

In general, the performance of The Contractor has been satisfactory during this period, having been
executed the scheduled items according to the activity schedule within the deadline
estimated in the proposal, reporting an overall progress of 20.00%, with materials available
in work, tools and equipment required for satisfactory progress and labor
qualified.
MODIFYING CONTRACT No. 1 - SEPTEMBER 19, 2017
AMOUNT OF ORIGINAL CONTRACT : 7,600,578.30 Bs.
CONTRACT AMOUNT MOD. Nº1 : 7`600.578.30 Bs.
PERCENTAGE OF MODIFICATION : 0 %
DEADLINE ACCORDING TO CONTRACT : 320 calendar days
EXTENSION OF DEADLINE : 0 calendar days
CERTIFICATE OF PROGRESS No. 2
PERIOD : 20/09/2017 al 08/01/2018
PHYSICAL ADVANCE IN WORK : 48.74 %
PAYABLE LIQUID : 2’184.056,88 Bs.

In general, the performance of The Contractor has been satisfactory during this period, having been
executed the scheduled items according to the activity schedule within the deadline
estimated in the proposal, reporting an overall progress of 48.74%, including materials
In work, tools and equipment required for satisfactory progress and labor
qualified.

ADVANCE CERTIFICATE No. 3

PERIOD : 09/01/2018 al 21/05/2018
PHYSICAL PROGRESS ON SITE : 78.77 %
PAYABLE LIQUID : 2’282,461.63Bs.

In general, the performance of The Contractor has been satisfactory during this period, having
executed the scheduled items according to the activity schedule within the deadline
estimated in the proposal, reporting an overall progress of 78.77%, having materials
in work, tools and equipment required for satisfactory progress and labor
qualified.

AMENDMENT CONTRACT No. 2 - JUNE 22, 2018

AMOUNT OF ORIGINAL CONTRACT : 7,600,578.30 Bs.
CONTRACT AMOUNT MOD. Nº2 : 7`600.578.30 Bs.
PERCENTAGE OF MODIFICATION : 0%
Deadline according to contract : 320 calendar days
EXTENSION OF DEADLINE : 40 calendar days

ADVANCE CERTIFICATE No. 4

PERIOD : 22/05/2018 al 25/06/2018
PHYSICAL PROGRESS ON SITE : 90.75 %
PAYABLE LIQUID : 910,780.97 Bs.

In general, the performance of The Contractor has been satisfactory during this period, having
executed the scheduled items according to the activity schedule within the deadline
estimated in the proposal, reporting an overall progress of 90.75%, counting with materials
in work, tools and equipment required for satisfactory progress and labor
calificada.

MODIFYING CONTRACT No. 3 - AUGUST 14, 2018

AMOUNT OF ORIGINAL CONTRACT : 7,600,578.30 Bs.
CONTRACT AMOUNT MOD. Nº3 : 7,600,578.30 Bs.
PERCENTAGE OF MODIFICATION : 0 %
DEADLINE ACCORDING TO CONTRACT MOD Nº2 : 360 calendar days
EXTENSION OF DEADLINE : 0 calendar days

PROGRESS CERTIFICATE No. 5 AND CLOSURE

PERIOD : 26/06/2018 al 16/08/2018
PHYSICAL PROGRESS ON SITE : 100 %
 PAYABLE LIQUID : c.

In this period corresponding to the closure progress certificate No. 5, it has been completed with
All items of work ACCORDING TO CONTRACT, executing 100.00% of work.

14. CONCLUSIONS.
In general, the performance of The Contractor has been satisfactory, with the items being executed.
according to the construction contract, following the technical specifications, it has been completed to
satisfaction of the contracting entity AUTONOMOUS MUNICIPAL GOVERNMENT OF, being these
those who signed THE ACTS OF PROVISIONAL AND DEFINITIVE RECEIPT, the time of
execution of work according to contract, reporting a general physical progress of 100.00%.

15. RECOMMENDATIONS.
As a result, according to this final technical report, the CLOSURE is recommended.
FINAL TECHNICIAN OF THE WORK WITH THE CERTIFICATE OF COMPLETION OF
WORK, WORK IN WHICH THERE IS NO TECHNICAL OBSERVATION in favor
from the sole proprietorship: COMPANY of the Owner Manager.....

Without any further matter, I greet you cordially.