Escolar Documentos
Profissional Documentos
Cultura Documentos
DE OBRAS
% BDI
MATERIAIS
14.38
CLIENTE
ANO DE REFERNCIA
2014
SERVIO:
DATA
JULHO 2014
ITEM
UNIDADE
% BDI
SERVIOS
27.73
REVISO
MATERIAIS
3
SERVIOS
TOTAL
PLANILHA RESUMO
***** CANTEIRO DE OBRAS
1
CANTEIRO DE OBRAS
1A
ADMINISTRAO LOCAL DA OBRA
938,137.29
431,788.95
506,348.34
938,137.29
431,788.95
506,348.34
1,837,202.94
1,041,396.73
452,927.80
342,878.41
6,162,551.40
3,376,065.56
1,658,575.24
1,127,910.61
7,999,754.34
4,417,462.29
2,111,503.04
1,470,789.01
712,283.13
52,067.01
902,262.29
28,588.92
79,016.61
22,962.23
165,034.28
29,114.08
98,615.26
21,966.30
98,399.82
22,466.82
78,874.85
34,655.19
181,691.35
17,288.27
23,588.32
1,614,545.42
28,588.92
150,689.55
22,962.23
211,120.66
29,114.08
174,037.01
21,966.30
171,410.64
22,466.82
145,318.45
34,655.19
509,271.98
17,288.27
75,655.34
891,211.26
72,107.39
20,075.64
36,229.19
72,142.48
41,099.39
592,698.32
56,858.85
580,329.43
70,175.25
25,793.83
18,130.14
70,432.43
56,766.78
232,243.55
106,787.43
1,471,540.69
142,282.64
45,869.48
54,359.33
142,574.91
97,866.17
824,941.88
163,646.28
373,028.34
2,555,522.68
346,699.16
799,571.46
95,978.97
1,138,404.83
20,360.24
139,706.25
14,801.77
71,672.94
46,086.38
75,421.74
73,010.82
66,443.60
327,580.63
243,932.50
2,404.69
93,732.91
31,345.38
1,046.62
2,927,984.77
346,699.16
1,043,503.96
98,383.66
1,232,137.74
51,705.62
139,706.25
15,848.39
2,326,469.09
1,291,636.34
1,034,832.75
DESAPROPRIAO
CUSTOS AMBIENTAIS
ESTUDOS E PROJETOS
PROJETOS EXECUTIVOS - HIDRULICO, ESTRUTURAL, ELTRICO
PROJETO AMBIENTAL - LICENCIAMENTO AMBIENTAL
Nota:
* Eletrico - incluindo clculo, especificaes, materiais e montagem
TOTAL
239504165.xls.ms_office - RESUMO
3,813,725.67
1 / 13
11,138,803.09
17,278,431.60
CRONOGRAMA DE IMPLANTAO
SERVIO: SISTEMA DE ESGOTAMENTO SANITRIO DE VALENTE
ITEM
1
2
2.1
3
4
5
DESCRIO
Implantao
do
Canteiro
e
admintrao de
Implantao
da
Rede Coletora e
dos Interceptores.
Implantao
das
Ligaes
Domiciliares.
Implantao
das
Estaes
Elevatrias *
Implantao
da
Linha de Recalque
Implantao
da
Estao
de
Tratamento de
VALOR (R$)
1
2
2.1
3
4
5
DESCRIO
Ms 2
10%
Ms 3
5%
Ms 4
5%
Ms 5
5%
Ms 6
5%
Ms 7
5%
Ms 8
5%
Ms 9
5%
Ms 10
5%
Ms 11
5%
Ms 12
5%
93,813.73
93,813.73
5%
46,906.86
5%
46,906.86
5%
46,906.86
10%
46,906.86
10%
46,906.86
10%
46,906.86
10%
46,906.86
10%
46,906.86
5%
46,906.86
5%
46,906.86
5%
220,873.11
220,873.11
220,873.11
5%
441,746.23
5%
441,746.23
5%
441,746.23
5%
441,746.23
5%
441,746.23
5%
220,873.11
10%
220,873.11
10%
220,873.11
10%
10%
10%
179,114.60
10%
179,114.60
10%
179,114.60
10%
179,114.60
5%
179,114.60
5%
179,114.60
5%
358,229.21
5%
358,229.21
5%
358,229.21
5%
290,618.18
290,618.18
290,618.18
15%
290,618.18
15%
290,618.18
10%
145,309.09
10%
145,309.09
10%
145,309.09
10%
145,309.09
10%
145,309.09
10%
145,309.09
5%
10%
10%
5%
220,731.10
5%
220,731.10
5%
147,154.07
5%
147,154.07
5%
147,154.07
5%
147,154.07
5%
147,154.07
5%
147,154.07
5%
73,577.03
5%
396,281.75
396,281.75
198,140.88
198,140.88
198,140.88
198,140.88
198,140.88
198,140.88
198,140.88
198,140.88
198,140.88
198,140.88
490,095.48
1,001,586.77
756,539.03
1,156,384.74
1,377,257.85
1,303,680.82
1,158,371.73
1,158,371.73
1,158,371.73
1,116,613.22
1,116,613.22
1,043,036.18
490,095.48
1,491,682.25
2,248,221.28
3,404,606.02
4,781,863.87
6,085,544.69
7,243,916.42
8,402,288.15
9,560,659.88
10,677,273.09
11,793,886.31
12,836,922.49
2.84%
5.80%
4.38%
6.69%
7.97%
7.55%
6.70%
6.70%
6.70%
6.46%
6.46%
6.04%
2.84%
8.63%
13.01%
19.70%
27.68%
35.22%
41.92%
48.63%
55.33%
61.80%
68.26%
74.29%
Ms 13
5%
Ms 14
5%
Ms 15
5%
Ms 16
5%
Ms 17
5%
PERODO - continuao
Ms 18
5%
46,906.86
5%
46,906.86
5%
46,906.86
5%
46,906.86
5%
46,906.86
220,873.11
10%
220,873.11
10%
220,873.11
10%
220,873.11
5%
358,229.21
5%
358,229.21
5%
358,229.21
5%
179,114.60
5%
145,309.09
5%
145,309.09
145,309.09
145,309.09
938,137.29
4,417,462.29
3,582,292.05
2,906,181.76
1,471,540.69
3,962,817.52
17,278,431.60
ITEM
PERODO
Ms 1
10%
74%
VALOR (R$)
Implantao
do
Canteiro
e
admintrao de
Implantao
da
Rede Coletora e
dos Interceptores.
Implantao
das
Ligaes
Domiciliares.
Implantao
das
Estaes
Elevatrias *
Implantao
da
Linha de Recalque
Implantao
da
Estao
de
Tratamento de
46,906.86
5%
179,114.60
73,577.03
5%
5%
5%
5%
5%
5%
198,140.88
198,140.88
198,140.88
198,140.88
198,140.88
198,140.88
1,043,036.18
969,459.15
969,459.15
790,344.55
424,162.34
245,047.74
1,043,036.18
2,012,495.33
2,981,954.48
3,772,299.03
4,196,461.37
4,441,509.11
239504165.xls.ms_office
26%
6.04%
5.61%
5.61%
4.57%
2.45%
1.42%
80.33%
85.94%
91.55%
96.13%
98.58%
100.00%
FONTES DE RECURSOS
Os custos para implantao do projeto esto discriminados no quadro abaixo:
ITEM
a. Engenharia e Administrao
a.1- Estudos e Projetos
a.2 -Gerenciamento
SUBTOTAL A
ITEM
MATERIAIS
(R$)
SERVIOS
(R$)
TOTAIS (R$)
0.00
0.00
0.00
99,634.95
#REF!
#REF!
99,634.95
#REF!
#REF!
MATERIAIS
(R$)
SERVIOS
(R$)
TOTAIS (R$)
938,137.29
6,162,551.40
#REF!
#REF!
902,262.29
580,329.43
#REF!
2,380,654.42
20,360.24
0.00
#REF!
938,137.29
7,999,754.34
#REF!
#REF!
1,614,545.42
1,471,540.69
#REF!
2,720,724.52
51,705.62
0.00
#REF!
14.49
0.00
0.00
1,448.58
0.00
1,463.06
#REF!
20.14
0.00
0.00
2,013.88
0.00
2,034.02
#REF!
SERVIOS
(R$)
TOTAIS (R$)
0.00
0.00
0.00
0.00
0.00
#REF!
0.00
#REF!
b-Custos Diretos
Primeira Etapa
0.00
b.1-Instalao do Canteiro
1,837,202.94
b.2-Rede Coletora
#REF!
b.3-Interceptores
#REF!
b.4-Ramais + Lig. intradomiciliares
712,283.13
b.5-Estaes Elevatrias*
891,211.26
b.6-Linha de Recalque
#REF!
b.7-Extravasores
340,070.09
b.8-Estao de Tratamento
31,345.38
b.9-Emissrio Final
b.10-Custos Ambientais
Subtotal Primeira Etapa
#REF!
Segunda Etapa
5.65
b.1-Instalao do Canteiro
0.00
b.2-Rede Coletora
0.00
b.3-Interceptores
565.31
b.4-Ramais + Lig. intradomiciliares
0.00
b.5-Estaes Elevatrias
Subtotal Segunda Etapa
570.96
SUBTOTAL B
#REF!
ITEM
MATERIAIS
(R$)
c-Custos Concorrentes
0.00
c.1-Desapropriaes - 1a etapa
a
0.00
c.2-Desapropriaes - 2 etapa
0.00
SUBTOTAL C
TOTAL GERAL
#REF!
* Incluso os custos de instalaes eltricas.
R$
US$
#REF!
#REF!
R$
#REF!
Financiamento (50%)
Banco Mundial
Cotao do Dlar
US$
#REF!
R$
US$
#REF!
#REF!
Sep-06
1 US$=
Banco Mundial
R$
TOTAIS
(US$)
43,319.54
#REF!
#REF!
TOTAIS
(US$)
407,885.78
3,478,154.06
#REF!
#REF!
701,976.27
639,800.30
#REF!
1,182,923.70
22,480.70
0.00
#REF!
8.76
0.00
0.00
875.60
0.00
884.36
#REF!
TOTAIS
(US$)
0.00
0.00
0.00
#REF!
Banco Mundial
2.30
UNIDADE
Inst. Canteiro
Rede Coletora
Interceptores
Ramais + Lig. Intradom.
Estaes Elevatrias
Linhas de Recalque
Extravasores
Estao de Tratamento
Emissrio Final
Custos Ambientais
TOTAL
MATERIAIS
1,837,202.94
#REF!
#REF!
712,283.13
891,211.26
#REF!
340,070.09
31,345.38
0.00
#REF!
M.O. Qualif.
CUSTO (R$)
SERVIOS
M.O. N.Qualif.
TOTAL
187,627.46
1,232,510.28
#REF!
#REF!
180,452.46
116,065.89
#REF!
476,130.88
4,072.05
0.00
#REF!
750,509.83
4,930,041.12
#REF!
#REF!
721,809.83
464,263.54
#REF!
1,904,523.54
16,288.19
0.00
#REF!
938,137.29
6,162,551.40
#REF!
#REF!
902,262.29
580,329.43
#REF!
2,380,654.42
20,360.24
0.00
#REF!
M.O. Qualif.
CUSTO (R$)
SERVIOS
M.O. N.Qualif.
TOTAL
2.90
0.00
0.00
289.72
0.00
292.61
11.59
0.00
0.00
1,158.86
0.00
1,170.45
14.49
0.00
0.00
1,448.58
0.00
1,463.06
TOTAL
938,137.29
7,999,754.34
#REF!
#REF!
1,614,545.42
1,471,540.69
#REF!
2,720,724.52
51,705.62
0.00
#REF!
UNIDADE
MATERIAIS
Inst. Canteiro
Rede Coletora
Interceptores
Ramais
Estaes Elevatrias
5.65
0.00
0.00
565.31
0.00
570.96
TOTAL
TOTAL
20.14
0.00
0.00
2,013.88
0.00
2,034.02
CARGO
Chefe de escritrio*
Operador
Artfice ou Encanador*
Auxiliar de Operao
Leiturista
Atendente*
Servente
TOTAL
SALRIO (R$)
2,326.25
1,219.24
517.68
414.68
414.68
414.68
442.00
N DE
CUSTO ANUAL
FUNCIONRIOS
(R$)
0.50
1.00
0.50
1.00
0.00
0.50
2.00
5.50
34,172.61
35,821.27
7,604.72
12,183.30
0.00
6,091.65
25,971.92
121,845.47
1a ETAPA
2a ETAPA
0.01
0.05
0.01
0.01
0.02
0.01
#REF!
35,614.16
8,912.11
#REF!
6,801.40
313.45
#REF!
42,024.70
8,912.11
#REF!
6,801.40
313.45
#REF!
#REF!
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TOTAL
VC(R$)
Qmed (l/s)
EEE-C
NH
VC(R$)
Qmed (l/s)
EEE-D
NH
VC(R$)
11.80
11.89
11.98
12.07
12.16
12.25
12.34
12.44
12.53
12.62
12.72
12.82
12.92
13.02
13.12
13.23
13.33
13.44
13.54
13.65
13.76
10,946.82
11,016.06
11,085.81
11,156.08
11,226.88
11,298.21
11,370.07
11,442.47
11,515.42
11,588.91
11,662.95
11,741.48
11,820.63
11,900.41
11,980.81
12,061.85
12,143.53
12,225.85
12,308.82
12,392.44
12,476.73
0.77
0.78
0.78
0.79
0.80
0.80
0.81
0.82
0.83
0.83
0.84
0.85
0.85
0.86
0.86
0.87
0.88
0.88
0.89
0.89
0.90
11.75
11.85
11.95
12.06
12.16
12.27
12.38
12.49
12.60
12.71
12.82
12.91
12.99
13.08
13.17
13.27
13.36
13.45
13.54
13.64
13.73
952.31
959.33
966.42
973.56
980.77
988.04
995.38
1,002.78
1,010.24
1,017.77
1,025.37
1,031.44
1,037.55
1,043.70
1,049.90
1,056.14
1,062.42
1,068.74
1,075.11
1,081.53
1,087.99
0.89
0.90
0.91
0.91
0.92
0.93
0.94
0.95
0.95
0.96
0.97
0.98
0.98
0.99
1.00
1.00
1.01
1.02
1.03
1.03
1.04
11.77
11.87
11.97
12.08
12.18
12.29
12.39
12.50
12.61
12.72
12.83
12.92
13.01
13.10
13.19
13.28
13.37
13.47
13.56
13.66
13.75
854.22
860.46
866.74
873.09
879.48
885.93
892.44
899.01
905.63
912.30
919.04
924.53
930.07
935.64
941.25
946.90
952.59
958.32
964.09
969.90
975.75
77,858.65
TOTAL
ANO
EEE-B
NH
245,362.23
21,466.47
19,247.39
Qmed (l/s)
EEE-E
NH
VC(R$)
Qmed (l/s)
EEE-F
NH
VC(R$)
Qmed (l/s)
EEE-G
NH
VC(R$)
Qmed (l/s)
EEE-H
NH
VC(R$)
7.30
7.36
7.41
7.47
7.53
7.59
7.65
7.71
7.77
7.83
7.89
7.95
8.02
8.08
8.15
8.21
8.28
8.35
8.41
8.48
8.55
11.69
11.78
11.87
11.96
12.05
12.15
12.24
12.34
12.44
12.53
12.63
12.73
12.83
12.94
13.04
13.15
13.25
13.36
13.47
13.58
13.69
12,769.26
12,853.26
12,937.93
13,023.25
13,109.24
13,195.90
13,283.23
13,371.25
13,459.96
13,549.35
13,639.45
13,733.31
13,827.93
13,923.31
14,019.46
14,116.39
14,214.10
14,312.60
14,411.89
14,511.98
14,612.88
15.45
15.57
15.69
15.81
15.93
16.06
16.18
16.31
16.43
16.56
16.69
16.82
16.96
17.09
17.23
17.37
17.50
17.64
17.79
17.93
18.07
11.73
11.82
11.92
12.01
12.10
12.19
12.29
12.38
12.48
12.58
12.67
12.78
12.88
12.98
13.08
13.19
13.29
13.40
13.51
13.61
13.72
23,773.64
23,929.09
24,085.74
24,243.61
24,402.70
24,563.03
24,724.59
24,887.41
25,051.50
25,216.85
25,383.48
25,556.31
25,730.51
25,906.10
26,083.09
26,261.50
26,441.32
26,622.59
26,805.29
26,989.46
27,175.09
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
12.12
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
10,466.00
20.07
20.19
20.31
20.43
20.56
20.68
20.81
20.93
21.06
21.18
21.31
21.44
21.58
21.71
21.85
21.99
22.13
22.27
22.41
22.55
22.69
19.30
19.41
19.53
19.65
19.77
19.89
20.01
20.13
20.25
20.37
20.49
20.62
20.75
20.88
21.01
21.14
21.28
21.41
21.55
21.68
21.82
13,386.40
13,458.75
13,531.53
13,604.74
13,678.40
13,752.50
13,827.05
13,902.05
13,977.49
14,053.39
14,129.75
14,210.16
14,291.08
14,372.50
14,454.44
14,536.90
14,619.87
14,703.37
14,787.39
14,871.94
14,957.03
286,875.91
533,832.89
219,785.96
297,106.75
CUSTOS DE DESAPROPRIAO
DESAPROPRIAES DAS REAS ESPECIAIS
CUSTO UNITRIO
UNIDADE
(R$)
REA (m2)
CUSTO (R$)
55,415.00
228.06
276.84
88.33
327.75
265.4
265.95
138.76
57,006.09
0.00
1,094.69
1,328.83
423.98
1,573.20
1,273.92
0.00
0.00
5,694.62
CUSTO UNITRIO
(R$)
FAIXA DE SERVIDO
(m2)
CUSTO (R$)
4.80
4.80
4.80
65.5
86.6
99.96
5,170.80
5,422.86
314.40
415.68
479.81
0.00
1,209.89
ETE*
EEE-A
EEE-B
EEE-C
EEE-D
EEE-E
EEE-F*
EEE-G*
CUSTO TOTAL
4.80
4.80
4.80
4.80
4.80
-
CUSTO TOTAL
6,904.51
PROPRIETRIO
Ceasa
Pedro
HilzaSr.
Maria
Coelho
Ramos
Faixa de
domnio da
Rodovia CIA /
Cear do dos
Abacaxi
Margarida
Santos
Nascimento
CEASA
CEASA
PROPRIETRIO
Prefeitura
Chesf
Nelson Barros
SAAE
POP.
EXP.(2)
2006
11,015
2007
11,136
2008
11,259
2009
11,382
2010
11,508
2011
11,634
2012
11,762
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ANO
2013
11,891
2014
12,022
2015
12,155
2016
12,288
2017
12,423
2018
12,560
2019
12,698
2020
12,838
2021
12,979
2022
13,122
2023
13,266
2024
13,412
2025
13,560
2026
13,709
INCREMENTOS
SERVIOS
TOTAL
MATERIAIS
SERVIOS
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
24
0.00
0.00
0.00
459.07
1,176.36
1,635.44
25
0.00
0.00
0.00
466.66
1,195.81
1,662.47
25
0.00
0.00
0.00
466.66
1,195.81
1,662.47
25
0.00
0.00
0.00
478.04
1,224.97
1,703.02
25
0.00
0.00
0.00
478.04
1,224.97
1,703.02
26
0.00
0.00
0.00
485.63
1,244.42
1,730.05
26
0.00
0.00
0.00
489.43
1,254.14
1,743.56
26
0.00
0.00
0.00
497.01
1,273.58
1,770.60
27
0.00
0.00
0.00
504.60
1,293.03
1,797.63
27
27
0.00
0.00
0.00
0.00
0.00
0.00
504.60
512.19
1,293.03
1,312.47
1,797.63
1,824.66
27
0.00
0.00
0.00
519.78
1,331.91
1,851.69
28
0.00
0.00
0.00
523.57
1,341.64
1,865.21
28
0.00
0.00
0.00
531.16
1,361.08
1,892.24
28
0.00
0.00
0.00
534.95
1,370.80
1,905.76
29
0.00
0.00
0.00
542.54
1,390.25
1,932.79
29
0.00
0.00
0.00
546.34
1,399.97
1,946.30
29
0.00
0.00
0.00
553.92
1,419.41
1,973.34
30
0.00
0.00
0.00
561.51
1,438.86
2,000.37
30
0.00
0.00
0.00
565.31
1,448.58
2,013.88
MATERIAIS
SERVIO
S
R$/m
- Custos Unitrios para Implantao de Ramais e Ligaes Intradomiciliares
Custo unitrio de implantao de ramal e ligao intradomiciliar:
TEM
MATERIAIS
SERVIO
S
R$/m
18.97
48.61
TOTAL
0.00
INCIO DE PLANO
(2006)
FIM DE PLANO
(2016)
11,015
2,228
22,329.53
1,375.00
10.02
13,709
2,767
22,329.53
1,375.00
8.07
#REF!
#REF!
#REF!
#REF!
358.26
#REF!
#REF!
#REF!
#REF!
358.26
#REF!
#REF!
#REF!
#REF!
155.76
#REF!
#REF!
#REF!
#REF!
155.76