Cronograma fsico-financeiro - obras para construo da ETE Ponte do Caixo e respectiva Estao Elevatria de Esgoto

ITEM

ATIVIDADE

PERODO
1 MS

2 MS

3 MS

4 MS

5 MS

6 MS

7 MS

8 MS

9 MS

10 MS

11 MS

12 MS

TOTAL ITEM

4,200.00

4,200.00

4,200.00

4,200.00

4,200.00

4,200.00

4,200.00

4,200.00

50,400.00

CANTEIRO DE OBRAS

4,200.00

4,200.00

4,200.00

4,200.00

SERVIOS TCNICOS

4,095.00

4,095.00

4,095.00

4,095.00

SERVIOS PRELIMINARES

1,000.00

MOVIMENTO DE TERRA

36,662.75

36,662.75

36,662.75

36,662.75

36,662.75

36,662.75

36,662.75

36,662.75

36,662.75

36,662.75

366,627.50

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

12,000.00

370,200.00

370,200.00

370,200.00

370,200.00

370,200.00

370,200.00

370,200.00

467,601.08

925,826.00

925,826.00

925,826.00

1,262,241.12

1,262,241.12

1,262,241.12

1,262,241.12

1,262,241.12

487,779.00

487,779.00

487,779.00

487,779.00

620,926.98

620,926.98

620,926.98

620,926.98

620,926.98

5,055,750.88

324,740.00

324,740.00

370,134.29

370,134.29

370,134.29

1,759,882.87

493,830.29

493,830.29

493,830.29

493,830.29

1,975,321.15

538,200.29

538,200.29

538,200.29

538,200.29

2,984,992.78

45,958.49

45,958.49

194,772.54

40,195.84

44,661.67

165,249.20

10

ESGOTAMENTO

925,826.00

UNIDADE DE CLORAO/TANQUE DE CONTATO

CASA DOS SOPRADORES

11

12

CASA DE OPERAO

277,397.21

34,285.19

34,285.19

277,397.21

277,397.21

34,285.19

VESTIRIOS E OFICINA

14

PORTARIA

15

SUBESTAO DE ENERGIA

16

925,826.00

DECANTADORES SECUNDRIOS/ESTAO ELEVATRIA DE

RECIRCULAO E DESCARTE DE EXCESSO DE LODO - EERD

UNIDADE DE ADENSAMENTO E DESIDRATAO

MECANIZADA DE LODO

13

1,000.00

ESTAO ELEVATRIA DE ESGOTO BRUTO E

GRADEAMENTO GROSSEIRO

TANQUES DE AERAO

16,380.00

40,195.84

36,747.77
35,000.00

ESTAO DE TRATAMENTO DE GUA DE SERVIO

17

SISTEMA DE GUA POTVEL E DE SERVIO

18

ASSENTAMENTO DAS TUBULAES DE

INTERLIGAO

19

URBANIZAO

20

TUBULAES DE INTERLIGAO DE UNIDADES

21

PROJETO DE INCNDIO

22

MVEIS, FERRAMENTAS E EQUIPAMENTOS

57,142.00

40,195.84

467,601.08

3,526,602.15

10,940,335.60

36,747.77

31,000.00

73,495.55
296,571.44

296,571.44

296,571.44

296,571.44

1,252,285.75

10,001.20

10,001.20

37,714.42

94,856.42

42,500.00

312,000.00

312,000.00

312,000.00

312,000.00

312,000.00

42,500.00

42,500.00

40,773.45

168,273.45

275,000.00

259,295.00

534,295.00

331,074.36

1,891,074.36

2,363.17

2,363.17
147,448.11

147,448.11

294,896.21
31,370,855.78

TOTAL

1,030,125.75

1,056,347.73

1,376,468.94

1,864,247.94

2,172,867.75

2,782,680.08

2,788,427.86

3,246,315.83

4,343,468.70

4,505,338.42

3,342,566.78

2,861,999.99

TOTAL ACUMULADO

1,030,125.75

2,086,473.48

3,462,942.42

5,327,190.36

7,500,058.11

10,282,738.19

13,071,166.05

16,317,481.89

20,660,950.58

25,166,289.01

28,508,855.79

31,370,855.78