Escolar Documentos
Profissional Documentos
Cultura Documentos
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUICIONAL
Item
Descrio
TAPUME DE CHAPA DE MADEIRA COMPENSADA
Folha
Nmero da Proposta
Unidade
m
Quantidade
20.00
MATERIAIS
COMPOSIO UNITRIA
Chapa Compensada 6mm
Pontalete 3x3
Prego
Ferragens
UNID QTDE
m
m
Kg
Kg
CUSTO
UNITRIO
CUSTO
1.10
3.15
0.15
0.50
COMPOSIO TOTAL
Qtde Total
Custo Total
22.00
63.00
3.00
10.00
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Servente
Carpinteiro
UNID QTDE
h
h
0.80
0.80
CUSTO
UNITRIO
1.43
1.23
CUSTO
R$1.14
R$0.98
R$2.13
COMPOSIO TOTAL
Qtde Total
16.00
16.00
Custo Total
R$22.88
R$19.68
R$42.56
R$2.13
R$42.56
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.1.2
Descrio
PAREDE DIAFRAGMA
Folha
Nmero da Proposta
Unidade
m
Quantidade
391.16
MATERIAIS
COMPOSIO UNITRIA
CUSTO
UNID QTDE
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Empresa especializada
UNID QTDE
Global
1.00
CUSTO
UNITRIO
R$294.73
CUSTO
COMPOSIO TOTAL
Qtde Total
391.16
Custo Total
R$115,286.59
###########
R$115,286.59
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.2.1
Descrio
ESCAVAO MEC. DE VALAS AT 8 M
Folha
Nmero da Proposta
Unidade
m
Quantidade
45.00
MATERIAIS
COMPOSIO UNITRIA
UNID
CUSTO
QTDE
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
EQUIPAMENTOS
COMPOSIO UNITRIA
Escavadeira com Clamshell
UNID
QTDE
0.02
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
0.95
COMPOSIO UNITRIA
Servente
UNID
QTDE
0.02
CUSTO
UNITRIO
R$3.85
CUSTO
R$0.08
R$0.08
COMPOSIO TOTAL
Qtde Total
0.95
Custo Total
R$3.64
R$3.64
R$0.08
R$3.64
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
Descrio
LIMPEZA DO TERRENO
Folha
Nmero da Proposta
Unidade
m
Quantidade
MATERIAIS
COMPOSIO UNITRIA
UNID
CUSTO
QTDE
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Servente
UNID
QTDE
0.08
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.3.1
Descrio
REATERRO MANUAL
Folha
Nmero da Proposta
Unidade
m
Quantidade
485.00
MATERIAIS
COMPOSIO UNITRIA
UNID
CUSTO
QTDE
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Servente
UNID
QTDE
0.45
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
218.25
Custo Total
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.3.2
Descrio
COMPACTAO
Folha
Nmero da Proposta
Unidade
m
Quantidade
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID
QTDE
Motoniveladora
Caminho Irrigadeira
Rolo Compactador P de carneiro
h
h
h
0.05
0.01
0.01
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
MO-DE-OBRA
COMPOSIO UNITRIA
Servente
UNID
QTDE
0.02
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.4.1
Descrio
CONTRA-PISO
Folha
Nmero da Proposta
Unidade
m
Quantidade
4500.00
MATERIAIS
COMPOSIO UNITRIA
Cimento
Areia
Brita
Impermeabilizante
UNID
Kg
m
m
l
CUSTO
QTDE
UNITRIO
2.00
R$0.30
0.04
R$44.20
0.06
R$39.00
0.10
R$2.80
CUSTO
R$0.60
R$1.77
R$2.34
R$0.28
R$4.99
COMPOSIO TOTAL
Qtde Total
9,000.00
180.00
270.00
450.00
Custo Total
R$2,700.00
R$7,956.00
R$10,530.00
R$1,260.00
R$22,446.00
EQUIPAMENTOS
COMPOSIO UNITRIA
Betoneira
UNID
QTDE
0.10
CUSTO
UNITRIO
R$5.00
CUSTO
R$0.50
R$0.50
COMPOSIO TOTAL
Qtde Total
450.00
Custo Total
R$2,250.00
R$2,250.00
MO-DE-OBRA
COMPOSIO UNITRIA
Servente
Pedreiro
UNID
QTDE
h
h
1.50
0.50
CUSTO
UNITRIO
R$3.85
R$5.78
CUSTO
R$5.78
R$2.89
R$8.67
COMPOSIO TOTAL
Qtde Total
6,750.00
2,250.00
Custo Total
R$25,987.50
R$13,005.00
R$38,992.50
R$14.15
R$63,688.50
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.4.2
Descrio
PISOS CERMICOS
Folha
Nmero da Proposta
Unidade
m
Quantidade
2825.00
MATERIAIS
COMPOSIO UNITRIA
Piso cermico 30X30cm
Cimento colante
UNID
m
Kg
CUSTO
QTDE
UNITRIO
1.00
R$12.50
5.00
R$0.45
CUSTO
R$12.50
R$2.25
R$14.75
COMPOSIO TOTAL
Qtde Total
2,825.00
14,125.00
Custo Total
R$35,312.50
R$6,356.25
R$41,668.75
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Servente
Pedreiro
UNID
QTDE
h
h
0.25
0.35
CUSTO
UNITRIO
R$3.85
R$5.78
CUSTO
R$0.96
R$2.02
R$2.99
COMPOSIO TOTAL
Qtde Total
706.25
988.75
Custo Total
R$2,719.06
R$5,714.98
R$8,434.04
R$17.74
R$50,102.79
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.4.3
Descrio
PISOS DE MADEIRA AUDITRIO
Folha
Nmero da Proposta
Unidade
m
Quantidade
80.00
MATERIAIS
COMPOSIO UNITRIA
Caibro peroba 5X5cm
Tbuas peroba 10cm
Prego
Carpete
UNID
ml
m
Kg
m
CUSTO
QTDE
CUSTO
UNITRIO
2.20
R$3.80
R$8.36
1.05
R$37.60 R$39.48
0.20
R$3.70
R$0.74
1.00
R$120.00 R$120.00
R$168.58
COMPOSIO TOTAL
Qtde Total
176.00
84.00
16.00
80.00
Custo Total
R$668.80
R$3,158.40
R$59.20
R$9,600.00
R$13,486.40
EQUIPAMENTOS
COMPOSIO UNITRIA
Serra eltrica
UNID
QTDE
0.10
CUSTO
UNITRIO
R$3.00
CUSTO
R$0.30
R$0.30
COMPOSIO TOTAL
Qtde Total
Custo Total
8.00
R$24.00
R$24.00
MO-DE-OBRA
COMPOSIO UNITRIA
Carpinteiro
Ajudante de carpinteiro
UNID
QTDE
h
h
1.15
0.80
CUSTO
UNITRIO
R$5.78
R$4.20
CUSTO
R$6.65
R$3.36
R$10.01
COMPOSIO TOTAL
Qtde Total
92.00
64.00
Custo Total
R$531.76
R$268.80
R$800.56
R$178.89
R$14,310.96
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.5.1
Descrio
CHAPISCO, REBOCO, EMBOO
Folha
Nmero da Proposta
Unidade
m
Quantidade
1460.00
MATERIAIS
COMPOSIO UNITRIA
Cimento
Areia
Impermeabilizante
Massa corrida
UNID
Kg
m
l
Kg
CUSTO
QTDE
UNITRIO
8.00
R$0.30
0.07
R$44.20
0.10
R$2.80
0.20
R$6.20
CUSTO
R$2.40
R$3.09
R$0.28
R$1.24
R$7.01
COMPOSIO TOTAL
Qtde Total
11,680.00
102.20
146.00
292.00
Custo Total
R$3,504.00
R$4,517.24
R$408.80
R$1,810.40
R$10,240.44
EQUIPAMENTOS
COMPOSIO UNITRIA
Betoneira
UNID
QTDE
0.12
CUSTO
UNITRIO
R$5.00
CUSTO
R$0.60
R$0.60
COMPOSIO TOTAL
Qtde Total
175.20
Custo Total
R$876.00
R$876.00
MO-DE-OBRA
COMPOSIO UNITRIA
Servente
Pedreiro
UNID
QTDE
h
h
2.10
2.10
CUSTO
UNITRIO
R$3.85
R$5.78
CUSTO
R$8.09
R$12.14
R$20.22
COMPOSIO TOTAL
Qtde Total
3,066.00
3,066.00
Custo Total
R$11,804.10
R$17,721.48
R$29,525.58
R$27.84
R$40,642.02
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.5.2
Descrio
AZULEJOS SANITARIOS, WC, AREAS UTEIS
Folha
Nmero da Proposta
Unidade
m
Quantidade
3652.00
MATERIAIS
COMPOSIO UNITRIA
Azulejos 15X15cm
Cimento colante
Cimento branco
UNID
m
Kg
Kg
CUSTO
QTDE
UNITRIO
9.00
R$2.25
5.00
R$0.55
3.00
R$2.70
CUSTO
R$20.25
R$2.75
R$8.10
R$31.10
COMPOSIO TOTAL
Qtde Total
32,868.00
18,260.00
10,956.00
Custo Total
R$73,953.00
R$10,043.00
R$29,581.20
###########
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Servente
Pedreiro
UNID
QTDE
h
h
0.50
0.70
CUSTO
UNITRIO
R$3.85
R$5.78
CUSTO
R$1.93
R$4.05
R$5.97
COMPOSIO TOTAL
Qtde Total
1,826.00
2,556.40
Custo Total
R$7,030.10
R$14,775.99
R$21,806.09
R$37.07
R$135,383.29
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.6.1
Descrio
PORTAS MADEIRAS
Folha
Nmero da Proposta
Unidade
m
Quantidade
72.00
MATERIAIS
COMPOSIO UNITRIA
Portas completas (com
batentes, dobradias, fechaduras, etc.) 2.10x0,70cm
Cimento
Areia
UNID
m
Kg
m
CUSTO
QTDE
UNITRIO
1.47
1.60
0.01
CUSTO
R$89.00 R$130.83
R$0.30
R$0.48
R$44.20
R$0.44
R$131.75
COMPOSIO TOTAL
Qtde Total
105.84
115.20
0.72
Custo Total
R$9,419.76
R$34.56
R$31.82
R$9,486.14
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Servente
Pedreiro
UNID
QTDE
h
h
1.50
1.50
CUSTO
UNITRIO
R$3.85
R$5.78
CUSTO
R$5.78
R$8.67
R$14.45
COMPOSIO TOTAL
Qtde Total
108.00
108.00
Custo Total
R$415.80
R$624.24
R$1,040.04
R$146.20
R$10,526.18
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.6.2
Folha
Nmero da Proposta
Descrio
JANELAS INTERNAS
Unidade
m
Quantidade
125.00
MATERIAIS
COMPOSIO UNITRIA
Janelas completas 0.60X0.60mt
Janelas completas 1.20X1.00mt
Areia
Cimento
UNID
QTDE
m
m
m
Kg
0.36
1.20
0.01
1.60
CUSTO
CUSTO
UNITRIO
R$95.00 R$34.20
R$125.00 R$150.00
R$44.20
R$0.44
R$0.30
R$0.48
R$185.12
COMPOSIO TOTAL
Qtde Total
45.00
150.00
1.25
200.00
Custo Total
R$4,275.00
R$18,750.00
R$55.25
R$60.00
R$23,140.25
EQUIPAMENTOS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
MO-DE-OBRA
COMPOSIO UNITRIA
Servente
Pedreiro
UNID
QTDE
h
h
1.50
1.50
CUSTO
UNITRIO
R$3.85
R$5.78
CUSTO
R$5.78
R$8.67
R$14.45
COMPOSIO TOTAL
Qtde Total
187.50
187.50
Custo Total
R$721.88
R$1,083.75
R$1,805.63
R$199.57
R$24,945.88
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
Folha
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.6.1
Descrio
VIDROS EXTERNOS
Nmero da Proposta
Unidade
m
Quantidade
1170.25
MATERIAIS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Empresa de Vidros
UNID
QTDE
Global
1.00
CUSTO
UNITRIO
R$2,837.45
CUSTO
R$2,837.45
R$2,837.45
COMPOSIO TOTAL
Qtde Total
1,170.25
Custo Total
R$3,320,525.86
R$2,837.45
R$3,320,525.86
COMPOSIO DE CUSTOS
Folha
Nmero da Proposta
Quantidade
1170.25
MATERIAIS
COMPOSIO TOTAL
Custo Total
EQUIPAMENTOS
COMPOSIO TOTAL
Custo Total
MO-DE-OBRA
COMPOSIO TOTAL
Custo Total
R$3,320,525.86
R$3,320,525.86
R$2,837.45
R$3,320,525.86
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.7.1
Folha
Nmero da Proposta
Descrio
PINTURA DE ALVENARIAS
Unidade
m
Quantidade
4529.23
MATERIAIS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Empresa de Pintura
UNID
QTDE
1.00
CUSTO
UNITRIO
R$58.50
CUSTO
R$58.50
R$58.50
COMPOSIO TOTAL
Qtde Total
4,529.23
Custo Total
R$264,959.96
###########
R$58.50
R$264,959.96
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.7.2
Descrio
PINTURA (PORTO, GRADIL, TELHADO)
Folha
Nmero da Proposta
Unidade
m
Quantidade
456.00
MATERIAIS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Empresa de Pintura
UNID
QTDE
1.00
CUSTO
UNITRIO
R$105.25
CUSTO
R$105.25
R$105.25
COMPOSIO TOTAL
Qtde Total
456.00
Custo Total
R$47,994.00
R$47,994.00
R$105.25
R$47,994.00
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.8.1
Descrio
INSTALAO HIDRULICA
Folha
Nmero da Proposta
Unidade
Global
Quantidade
1.00
MATERIAIS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Empresa de Instalaes
UNID
QTDE
Global
1.00
CUSTO
UNITRIO
R$595,750.00
CUSTO
R$595,750.00
R$595,750.00
COMPOSIO TOTAL
Qtde Total
1.00
Custo Total
R$595,750.00
###########
R$595,750.00
R$595,750.00
COMPOSIO DE CUSTOS
Rev.
Execuo
Nmero
OBRA
CONSTRUO CIVIL INSTITUCIONAL
Item
1.8.2
Descrio
INSTALAO ELTRICA
Folha
Nmero da Proposta
Unidade
Global
Quantidade
1.00
MATERIAIS
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
UNID
QTDE
CUSTO
UNITRIO
CUSTO
COMPOSIO TOTAL
Qtde Total
Custo Total
COMPOSIO UNITRIA
Empresa de Instalaes
UNID
QTDE
Global
1.00
CUSTO
UNITRIO
R$498,012.10
CUSTO
R$498,012.10
R$498,012.10
COMPOSIO TOTAL
Qtde Total
1.00
Custo Total
R$498,012.10
###########
R$498,012.10
R$498,012.10
PLANILHA ORAMENTRIA
ITENS
1
1.1
1.1.1
1.1.2
1.2
1.2.1
1.2.2
1.3
1.3.1
1.3.2
1.4
1.4.1
1.4.2
1.4.3
1.5
1.5.1
1.5.2
1.6
1.6.1
1.6.2
1.6.3
1.7
1.7.1
1.7.2
1.8
1.8.1
1.8.2
DESCRIO
DAS ATIVIDADES
QUANT.
UNID
20
391.16
m
m
45
0.00
m
m
485.00
0.00
m
m
4500.00
2825.00
80.00
m
m
m
1460.00
3652.00
m
m
72.00
125.00
1170.25
m
m
m
4529.23
456.00
m
m
1.00
1.00
Global
Global
TRIA
PREO
UNITRIO
R$2.13
R$294.73
R$0.08
#DIV/0!
R$0.00
#DIV/0!
R$14.15
R$17.74
R$178.89
R$27.84
R$37.07
R$146.20
R$199.57
R$2,837.45
R$58.50
R$105.25
R$595,750.00
R$498,012.10
PREO
TOTAL SEM BDI
PESO
%
BDI
#DIV/0!
#DIV/0!
25%
R$115,329.15
R$42.56
R$115,286.59
#DIV/0!
R$3.64
#DIV/0!
#DIV/0!
R$0.00
#DIV/0!
R$128,102.25
R$63,688.50
R$50,102.79
R$14,310.96
R$176,025.31
R$40,642.02
R$135,383.29
R$3,355,997.92
R$10,526.18
R$24,945.88
R$3,320,525.86
R$312,953.96
R$264,959.96
R$47,994.00
R$1,093,762.10
R$595,750.00
R$498,012.10
TOTAL
#DIV/0!
0.04%
99.96%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
49.72%
39.11%
11.17%
#DIV/0!
23.09%
76.91%
#DIV/0!
0.31%
0.74%
98.94%
#DIV/0!
84.66%
15.34%
#DIV/0!
54.47%
45.53%
PREO
TOTAL COM BDI
ENCARGOS
130%
R$ 28,832.29
R$ 144,161.43
R$115,329.15
#DIV/0!
#DIV/0!
R$
#DIV/0!
#DIV/0!
R$
R$ 32,025.56
R$ 160,127.81
R$ 42,592.76
R$ 44,006.33
R$ 220,031.64
R$ 55,764.47
R$ 838,999.48
R$ 4,194,997.40
R$ 78,238.49
R$ 391,192.44
R$ 273,440.53
R$ 1,367,202.63
#DIV/0!
#DIV/0!
R$ 216,860.81
R$
3.64
3,170.79
PLANILHA ORAMENTRIA
ITENS
1
1.1
1.1.1
1.1.2
1.2
1.2.1
1.2.2
1.3
1.3.1
1.3.2
1.4
1.4.1
1.4.2
1.4.3
1.5
1.5.1
1.5.2
1.6
1.6.1
1.6.2
1.6.3
1.7
1.7.1
1.7.2
1.8
1.8.1
1.8.2
DESCRIO
DAS ATIVIDADES
QUANT.
UNID
PREO
UNITRIO
20
391.16
m
m
R$2.13
R$294.73
45
0.00
m
m
R$0.08
#DIV/0!
485.00
0.00
m
m
R$0.00
#DIV/0!
4500.00
2825.00
80.00
m
m
m
R$14.15
R$17.74
R$178.89
1460.00
3652.00
m
m
R$27.84
R$37.07
72.00
125.00
1170.25
m
m
m
R$146.20
R$199.57
R$2,837.45
4529.23
456.00
m
m
R$58.50
R$105.25
1.00
1.00
Global
Global
R$595,750.00
R$498,012.10
PREO
TOTAL
PESO
%
#DIV/0!
#DIV/0!
R$115,329.15
R$42.56
R$115,286.59
#DIV/0!
R$3.64
#DIV/0!
#DIV/0!
R$0.00
#DIV/0!
R$128,102.25
R$63,688.50
R$50,102.79
R$14,310.96
R$176,025.31
R$40,642.02
R$135,383.29
R$3,355,997.92
R$10,526.18
R$24,945.88
R$3,320,525.86
R$312,953.96
R$264,959.96
R$47,994.00
R$1,093,762.10
R$595,750.00
R$498,012.10
#DIV/0!
0.04%
99.96%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
49.72%
39.11%
11.17%
#DIV/0!
23.09%
76.91%
#DIV/0!
0.31%
0.74%
98.94%
#DIV/0!
84.66%
15.34%
#DIV/0!
54.47%
45.53%
CURVA S
CRONOGRAMA FSICO - FINANCEIRO E CURVA S
ETAPA
CUSTO
FUNDAES
R$ 144,161.43
ESTRUTURAS DE CONCRETO
#DIV/0!
ALVENARIAS
#DIV/0!
PISOS
R$ 160,127.81
REVESTIMENTOS
R$ 220,031.64
ESQUADRIAS
R$ 4,194,997.40
PINTURAS
R$ 391,192.44
INSTALAES
R$ 1,367,202.63
FSICO
FINANCEIRO
Fsico
Financeiro
Fsico
Financeiro
Fsico
Financeiro
Fsico
Financeiro
Fsico
Financeiro
Fsico
Financeiro
Fsico
Financeiro
Fsico
Financeiro
#DIV/0!
TOTAL ACUMULADO
MS
% TOTAL
#DIV/0!
1
R$
75,491.90
#DIV/0!
R$
75,491.90
R$
75,491.90
R$
29,745.41
R$
29,745.41
#DIV/0!
29,745.41
R$
29,745.41
R$
13,839.62
R$
13,839.62
R$
13,839.62
R$
53,375.94
R$
53,375.94
R$
#DIV/0!
R$
349,583.12
R$
#DIV/0!
#DIV/0!
MS A MS
R$
R$
425,075.02
425,075.02
10
11
12
53,375.94
R$
73,343.88
R$
73,343.88
R$ 349,583.12
R$ 349,583.12
R$ 349,583.12
R$ 349,583.12
R$
349,583.12
R$
349,583.12
R$ 124,291.15
R$ 124,291.15
R$ 124,291.15
R$ 124,291.15
R$
124,291.15
R$
124,291.15
R$ 579,111.58
R$1,004,186.60
R$ 579,111.58
R$1,583,298.18
R$ 517,459.30
R$2,100,757.48
R$ 570,835.24
R$2,671,592.72
R$ 614,433.71
R$ 3,286,026.43
R$ 600,594.09
R$ 3,886,620.52
R$ 625,456.64
R$4,512,077.16
R$ 552,112.76
R$ 5,064,189.92
#DIV/0!
#DIV/0!
R$
73,343.88
R$ 349,583.12
R$
349,583.12
R$
R$
78,238.49
R$ 124,291.15
349,583.12
R$
R$
78,238.49
R$
124,291.15
R$
78,238.49
R$
124,291.15
R$ 552,112.76
R$ 5,616,302.68
349,583.12
R$
R$
78,238.49
R$
78,238.49
R$
124,291.15
R$
124,291.15
R$ 552,112.76
R$ 6,168,415.44
349,583.12
R$ 552,112.76
R$ 6,720,528.20
ACUMULADO CURVA S
R$8,000,000.00
R$7,000,000.00
R$6,000,000.00
R$5,000,000.00
R$4,000,000.00
ACUMULADO CURVA S
R$3,000,000.00
R$2,000,000.00
R$1,000,000.00
R$-
10
11
12
R$600,000.00
R$500,000.00
R$400,000.00
CURVA DE GAUSS MS A MES
R$300,000.00
R$200,000.00
R$100,000.00
R$1
10
11
12
ORDEM ITEM
0
1
1
1.1.1
2
1.1.2
3
1.1.3
4
1.1.4
5
1.1.5
6
1.1.6
7
1.1.7
8
1.1.8
9
1.1.9
10
1.1.10
11
1.1.11
12
1.1.12
13
1.1.13
14
1.1.14
15
1.1.15
16
1.1.16
17
1.1.17
CURVA ABC
ORAMENTO DE CONSTRUO
DESCRIMINAO
UNIDADE CONSUMO QUANTIDADE
COLUNAS E VIGAS
45
Tbua pinho 3 1X2"
m
3.00
135.00
Sarrafo pinho 1X4"
ml
10.00
450.00
Pontalete pinho 3X3"
ml
3.00
135.00
Chapa madeira comp. 12mm
m
3.00
135.00
Prego
Kg
0.45
20.25
Desmoldante
l
0.30
13.50
Ao CA-50
Kg
120.00
5400.00
Arame rec. n 18
Kg
0.60
27.00
Concreto usinado
m
1.10
49.50
Serra eltrica
h
1.20
54.00
Bancada para ferragens
h
3.00
135.00
Vibrador de concreto
h
0.50
22.50
Servente
h
23.00
1035.00
Pedreiro
h
5.50
247.50
Ferreiro
h
8.50
382.50
Carpinteiro
h
18.00
810.00
Ajudante de carpinteiro
h
18.00
810.00
SUB TOTAL
ORDEM ITEM
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.1.7
1.1.8
1.1.9
1.1.10
1.1.11
1.1.12
1.1.13
1.1.14
1.1.15
1.1.16
1.1.17
DESCRIMINAO
COLUNAS E VIGAS
Concreto usinado
Ao CA-50
Carpinteiro
Servente
Ajudante de carpinteiro
Chapa madeira comp. 12mm
Ferreiro
Tbua pinho 3 1X2"
Pedreiro
Sarrafo pinho 1X4"
Bancada para ferragens
Serra eltrica
Pontalete pinho 3X3"
Arame rec. n 18
Prego
Vibrador de concreto
Desmoldante
m
Kg
h
h
h
m
h
m
h
ml
h
h
ml
Kg
Kg
h
l
1.10
120.00
18.00
23.00
18.00
3.00
8.50
3.00
5.50
10.00
3.00
1.20
3.00
0.60
0.45
0.50
0.30
49.50
5400.00
810.00
1035.00
810.00
135.00
382.50
135.00
247.50
450.00
135.00
54.00
135.00
27.00
20.25
22.50
13.50
URVA ABC
O DE CONSTRUO
CUSTO UNITRIO CUSTO TOTAL % DO ITEM % ACUMULADO
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
14.60
0.80
0.95
23.00
3.70
2.20
0.88
4.50
155.00
3.00
2.50
3.20
3.85
5.78
5.78
5.78
4.20
SUB TOTAL
R$ 1,971.00
R$ 360.00
R$ 128.25
R$ 3,105.00
R$ 74.93
R$ 29.70
R$ 4,752.00
R$ 121.50
R$ 7,672.50
R$ 162.00
R$ 337.50
R$ 72.00
R$ 3,984.75
R$ 1,430.55
R$ 2,210.85
R$ 4,681.80
R$ 3,402.00
5.71%
1.04%
0.37%
9.00%
0.22%
0.09%
13.78%
0.35%
22.24%
0.47%
0.98%
0.21%
11.55%
4.15%
6.41%
13.57%
9.86%
5.71%
6.76%
7.13%
16.13%
16.35%
16.43%
30.21%
30.56%
52.80%
53.27%
54.25%
54.46%
66.01%
70.16%
76.57%
90.14%
100.00%
R$ 34,496.33
155.00
0.88
5.78
3.85
4.20
23.00
5.78
14.60
5.78
0.80
2.50
3.00
0.95
4.50
3.70
3.20
2.20
R$ 7,672.50
R$ 4,752.00
R$ 4,681.80
R$ 3,984.75
R$ 3,402.00
R$ 3,105.00
R$ 2,210.85
R$ 1,971.00
R$ 1,430.55
R$ 360.00
R$ 337.50
R$ 162.00
R$ 128.25
R$ 121.50
R$ 74.93
R$ 72.00
R$ 29.70
22.24%
13.78%
13.57%
11.55%
9.86%
9.00%
6.41%
5.71%
4.15%
1.04%
0.98%
0.47%
0.37%
0.35%
0.22%
0.21%
0.09%
22.24%
36.02%
49.59%
61.14%
71.00%
80.00%
86.41%
92.13%
96.27%
97.32%
98.29%
98.76%
99.14%
99.49%
99.71%
99.91%
100.00%
C
AB
A
B
CURVA ABC
120.00%
100.00%
80.00%
60.00%
CURVA ABC
40.00%
20.00%
0.00%
62.42%
20.34%
5.82%
3.37%
Item
Descrio
Soma
1.6
ESQUADRIAS
R$ 3,355,997.92
1.8
INSTALAES
R$ 1,093,762.10
1.7
PINTURAS
R$ 312,953.96
1.1
FUNDAES
R$ 181,180.56
1.5
REVESTIMENTOS
R$ 176,025.31
1.4
PISOS
R$ 128,102.25
1.2 ESTRUTURAS DE CONCRETO R$ 95,185.33
1.3
ALVENARIAS
R$ 33,215.10
Total
5376422.52
3.27%
%
62.42%
20.34%
5.82%
3.37%
3.27%
2.38%
1.77%
0.62%
100.00
2.38%
% ACM.
62.42%
82.76%
88.59%
91.96%
95.23%
97.61%
99.38%
100.00%
1.77%
0.62%
CURVA
A
B
REPRESENTAO
12.50%
12.50%
75.00%
CURVA ABC
120.00%
100.00%
80.00%
60.00%
40.00%
20.00%
0.00%
CURVA ABC