Escolar Documentos
Profissional Documentos
Cultura Documentos
SUMAI
Coordenao de Planejamento e Projetos de Obras
Obra:
Construo do Ponto de Distribuio Do Canela
Endereo:
Data:
OUTUBRO/2013
rea (m):
CAMPUS CANELA
477.33
PLANILHA ORAMENTRIA
SEQ.
REFERNCIA
1
1.1.1
11.09.2013
1.1.2
73355
1.1.3
74220/001
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
1.3
1.3.1
1.3.2
1.3.3
1.3.4
1.3.5
1.3.6
1.3.7
74209/001
INS 12895
INS 12892
INS 12893
INS 941/ORSE
INS 1651/ORSE
CEC.COM.BR
CEC.COM.BR
INS 2713
INS 2711
INS 4729/ORSE
INS 9
INS 10
1.3.8
INS 9819
1.3.9
CESTOSDELIXOE
LIXEIRA.COM.BR
1.3.10
1.3.11
2
2.1
2.2
INS 2717
2.3
73618
2.4
2.5
2.6
3
3.1
73847/003
INS 2709
INS 2706
INS 4083
CONVENO
COTAO
73822/001
3.2
73686
3.3
73447
3.4
3.5
74023/001
3.6
72881
3.7
5622
3.8
68053
3.9
74048/007
3.10
72183
3.11
3.12
73346
3.16
73929/004
72896
73346
UND
DESCRIO
Pgina 1 de 17
PREO(R$)
M2
7.48
169.42
10,484.03
1,267.26
20.00
43.56
871.20
M2
147.00
31.81
4,676.07
UND
UND
UND
UND
UND
15.00
15.00
15.00
15.00
10.00
6.76
5.50
20.56
48.00
4.42
101.40
82.50
308.40
720.00
44.20
UND
UND
UND
UND
UND
UND
UND
2.00
2.00
2.00
4.00
2.00
6.00
4.00
39.90
38.50
24.35
90.06
15.39
2.57
4.28
79.80
77.00
48.70
360.24
30.78
15.42
17.12
30.00
40.32
1,209.60
1.00
4.00
494.62
12.26
494.62
49.04
2.00
15.34
5.00
5.00
5,364.20
3,275.94
30.68
76,006.21
26,821.00
16,379.70
250.00
5.00
1,410.00
2,820.00
4.80
1,036.42
13.14
2.80
700.00
2.10
1,200.00
5,182.10
18,527.40
7,896.00
107,408.15
1,470.00
477.33
13.68
6,529.87
100.00
130.00
130.00
24.15
16.80
10.90
2,415.00
2,184.00
1,417.00
2,600.00
0.95
2,470.00
477.33
2.31
1,102.63
520.00
3.37
1,752.40
477.33
15.64
7,465.44
M2
M3
M3
477.33
2.80
21.15
52.89
1,598.07
1,598.07
25,245.98
4,474.60
33,799.18
M2
500.00
32.21
16,105.00
VEM 50 LITROS
UND
VASSOURO
UND
ENXADA
UND
ADMINISTRAO LOCAL
ENGENHEIRO CIVIL (4H/DIA)
MS
ENCARREGADO
MS
LOCACAO MENSAL DE ANDAIME METALICO TIPO FACHADEIRO,
INCLUSIVE MONTAGEM
M2/MS
ALUGUEL CONTAINER
MS
ALMOO E CAF DA MANH (12 PESSOAS)
UND
VALE-TRANSPORTE (12 PESSOAS)
UND
INFRAESTRUTURA E FUNDAES
LIMPEZA DO TERRENO
M2
LOCACAO DA OBRA, COM USO DE EQUIPAMENTOS TOPOGRAFICOS,
INCLUSIVE TOPOGRAFO E NIVELADOR
M2
ESCAVACAO MANUAL A CEU ABERTO EM MATERIAL DE 1A
CATEGORIA, EM PROFUNDIDADE ATE 0,50M
M3
TRANSPORTE HORIZONTAL
M3
CARGA MANUAL DE TERRA EM CAMINHAO BASCULANTE 6 M3
M3
TRANSPORTE LOCAL COM CAMINHAO BASCULANTE 6 M3, RODOVIA
PAVIMENTADA
M3xKM
REGULARIZACAO E COMPACTACAO MANUAL DE TERRENO COM
SOQUETE
M2
FORNECIMENTO/INSTALACAO LONA PLASTICA PRETA, PARA
IMPERMEABILIZACAO
M2
LASTRO DE CONCRETO, ESPESSURA 3CM COM ADITIVO
IMPERMEABILIZANTE
M2
PISO EM CONCRETO 20MPA PREPARO MECANICO, ESPESSURA 7 CM,
COM ARMACAO EM TELA DE ACO SOLDADA CA-60, Q-196 (3,11 KG/M2)
BLOCOS DE CONCRETO ARMADO
VIGAS BALDRAMES EM CONCRETO ARMADO
IMPERMEABILIZACAO DE ESTRUTURAS ENTERRADAS COM CIMENTO
CRISTALIZANTE E EMULSAO ADESIVA
QUANT.
3.17
6122
4
4.1
4.1.1
84218
4.1.2
74138/003
4.1.3
74254/002
4.2
4.2.1
84218
4.2.2
74138/003
4.2.3
74254/002
4.3
4.3.1
84218
4.3.2
74138/003
4.3.3
74254/002
4.4
4.1.1
74141/001
5
5.1
M3
4.00
244.26
977.04
53,103.52
M2
50.40
31.95
1,610.28
M3
4.20
372.18
1,563.16
KG
336.00
6.14
2,063.04
M2
156.48
31.95
4,999.54
M3
13.04
372.18
4,853.23
KG
1,043.20
6.14
6,405.25
M2
203.52
31.95
6,502.46
M3
16.96
372.18
6,312.17
KG
1,356.80
6.14
8,330.75
M2
181.44
57.67
10,463.64
5,784.67
M2
120.00
33.96
4,075.20
40.00
5.72
228.80
17.50
65.90
1,153.25
25.50
12.84
327.42
38,677.24
M2
100.00
51.81
5,181.00
M2
100.00
14.66
1,466.00
M2
93.25
41.04
3,826.98
93.25
42.10
3,925.83
M2
236.07
102.84
24,277.44
23,486.68
UND
UND
UND
UND
3.00
2.00
1.00
1.00
688.36
774.41
609.02
572.71
2,065.09
1,548.82
609.02
572.71
UND
UND
1.00
1.00
1,074.28
519.30
1,074.28
519.30
UND
UND
3.00
1.00
477.36
949.82
1,432.08
949.82
73935/001
5.2
73988/002
5.3
84088
5.4
83901
6
6.1
83738
6.2
83754
6.3
73931/001
6.4
84035
6.5
282/ORSE
7
7.1
7.1.1
7.1.2
7.1.3
7.1.4
COMPOSIO
7.1.5
1857/ORSE
7.1.6
7.2
7.2.1
7.2.2
COMPOSIO
74071/002
74071/002
73632
85010
85010
Pgina 2 de 17
7.2.3
7.2.4
7.2.5
7.2.6
7.2.7
7.3
7.3.1
7.3.2
7.3.3
8
85010
68052
74067/003
9571/ORSE
84846
1880/ORSE
85002
85004
8.1
5045/ORSE
8.2
9258/ORSE
9
9.1
73928/005
9.2
73741/001
9.3
1921/ORSE
9.4
1921/ORSE MODE
10
10.1
10.2
73919/002
6225
10.3
9116/ORSE
10.4
9542/ORSE
10.5
8928/ORSE
10.6
3746/ORSE
10.10
7730/ORSE
10.11
07324/ORSE
10.12
UND
UND
UND
UND
UND
1.00
2.00
1.00
1.00
7.00
179.01
104.20
1,631.74
103.08
1,588.89
179.01
208.40
1,631.74
103.08
11,122.21
M2
M2
M2
10.19
2.34
0.45
105.00
158.78
65.96
1,069.90
371.55
29.68
21,347.04
M2
154.34
66.00
10,186.44
M2
53.40
209.00
11,160.60
11,287.15
M2
240.00
4.33
1,039.20
M2
240.00
19.98
4,795.20
M2
20.00
35.38
707.60
M2
55.99
84.75
4,745.15
90,274.95
M2
477.33
24.54
11,713.68
M2
477.33
22.35
10,668.33
M2
84.00
166.90
14,019.60
120.10
29.21
3,508.12
M2
8.33
55.68
463.81
UND
1.00
260.86
260.86
M2
45.00
8.24
370.80
M2
30.00
67.50
2,025.00
M2
10.00
168.00
1,680.00
M2
385.00
118.35
45,564.75
10.15
08907/ORSE
Pgina 3 de 17
11
11.1
11.2
11.3
11.4
74233/001
74134/002
73954/002
84678
12
12.1
12.2
74052/005
72345
12.6
12.7
12.8
12.9
12.10
12.11
12.12
12.13
12.14
12.15
12.16
74130/001
74130/003
74130/005
762/ORSE
72934
83566
84379
84227
73861/002
73860/012
73860/009
73860/008
72251
12.17
8888/ORSE
12.18
543/ORSE
13
13.1
13.2
13.3
13.4
72934
73860/009
73860/010
73861/002
13.5
75030/001
13.6
CENTRALTEC.CO
M.BR
13.7
14
14.1
4464/ORSE
14.2
184.01
184.01
184.01
3.33
10.61
7.88
M2
150.00
10.18
1,527.00
13,576.66
UND
1.00
748.77
748.77
UND
1.00
1,084.35
1,084.35
UND
1.00
533.88
533.88
UND
10.00
9.79
97.90
UND
5.00
45.06
225.30
UND
2.00
76.56
153.12
25.00
19.88
497.00
50.00
3.58
179.00
UND
15.00
17.21
258.15
UND
3.00
19.27
57.81
UND
2.00
25.67
51.34
UND
10.00
10.39
103.90
60.00
8.09
485.40
250.00
3.25
812.50
M
M
100.00
300.00
2.17
8.61
217.00
2,583.00
UND
3.00
732.68
2,198.04
UND
20.00
164.51
3,290.20
3,037.70
20.00
3.58
71.60
100.00
3.25
325.00
50.00
4.47
223.50
UND
5.00
10.39
207.80
20.00
11.24
224.80
UND
UND
1.00
1.00
1,495.00
490.00
70.00
3.99
1,495.00
490.00
1,538.27
279.30
30.00
15.08
452.40
12.5
5,542.10
612.75
1,952.35
1,450.00
M2
M2
M2
12.3
12.4
PINTURA
FUNDO SELADOR ACRILICO, UMA DEMAO
EMASSAMENTO COM MASSA ACRILICA, DUAS DEMAOS
PINTURA LATEX ACRILICA, DUAS DEMAOS
VERNIZ POLIURETANO BRILHANTE EM CONCRETO OU TIJOLO, TRES
DEMAOS
INSTALAES ELTRICAS
QUADRO DE MEDICAO GERAL EM CHAPA METALICA, INCLUSIVE
DISJUNTORES E ATERRAMENTO
CONTATOR TRIPOLAR I NOMIMAL 94A - FORNECIMENTO E
INSTALACAO INCLUSIVE ELETROTCNICO
QUADRO DE DISTRIBUICAO DE ENERGIA DE EMBUTIR, EM CHAPA
7138/ORSE
55865
Pgina 4 de 17
14.3
14.4
14.5
15
15.1
15.2
15.3
15.4
15.5
15.6
15.7
15.8
15.9
15.10
15.11
15.12
8684/ORSE
7792/ORSE
761/ORSE MOD
75030/001
75030/002
75030/004
73663
74185/001
74061/001
85120
74165/004
74165/003
72291
72685
74051/001
15.13
7345/ORSE
15.14
7370/ORSE
15.15
15.16
3692/ORSE MOD
2055/ORSE
15.17
9579/ORSE
15.18
15.19
8148/ORSE
15.21
M
UND
UND
20.00
1.00
1.00
18.78
77.86
353.18
375.53
77.86
353.18
30,613.17
24.00
11.24
269.76
32.00
16.13
516.16
85.00
22.69
1,928.65
UN
2.00
69.01
138.02
UN
5.00
29.96
149.80
25.00
12.67
316.75
UND
1.00
60.98
60.98
55.00
30.61
1,683.55
35.00
28.61
1,001.35
UN
5.00
34.90
174.50
UN
5.00
15.60
78.00
UN
4.00
113.67
454.68
UND
1.00
727.55
727.55
UND
1.00
346.73
346.73
UND
2.00
286.44
572.88
UN
1.00
271.07
271.07
UND
1.00
457.86
457.86
UND
1.00
2,180.49
2,180.49
UND
1.00
3,111.50
3,111.50
UND
3.00
120.34
361.02
UND
1.00
32.88
32.88
UND
1.00
251.59
251.59
UND
UND
1.00
3.00
104.83
45.79
104.83
137.37
8143/ORSE
15.20
3692/ORSE MOD
9535
15.22
74125/002
15.23
74125/002
15.24
7609/ORSE
Pgina 5 de 17
15.25
15.26
15.27
15.28
15.29
15.30
15.31
15.32
15.33
15.34
15.35
16
16.1
7610/ORSE
7611/ORSE
83688
7793/ORSE
9795/ORSE
801/ORSE
75031/003
01429/ORSE
8160/ORSE
73828/001
74217/001
74104/001
16.3
72120
16.4
4401/ORSE
16.5
819/ORSE
16.2
7733/ORSE
16.6
2413/ORSE
16.7
1511/ORSE
16.8
COMPOSIO
16.11
SINALSA.COM.BR
16.12
16.13
16.14
INS 1214
COTAO
16.15
3226/ORSE
16.17
17
17.1
85180
INS 6111
17.2
73355
17.3
17.4
31/ORSE
17.5
72881
17.6
17.7
17.8
17.9
17.10
INS 7325/ORSE
INS 4750
72897
73948/011
73948/003
73948/008
9537
UND
3.00
109.29
327.87
UND
1.00
49.99
49.99
6.00
126.98
761.88
M2
8.00
68.56
548.48
UND
12.00
643.77
7,725.24
UND
M
1.00
85.00
2,278.47
20.18
2,278.47
1,715.30
UND
1.00
957.40
957.40
UND
1.00
758.75
758.75
UND
UND
1.00
1.00
78.67
83.15
78.67
83.15
36,707.88
UND
6.00
96.56
579.36
22.50
616.85
13,879.13
M2
UND
22.50
1.00
207.89
147.10
4,677.53
147.10
UND
1.00
94.53
94.53
UND
1.00
7,480.31
7,480.31
2.00
115.59
231.18
1.00
152.25
152.25
5.00
8.00
1.00
8.00
5.00
11.97
1,628.00
11.97
25.00
95.76
1,628.00
95.76
30.75
200.00
88.65
24.48
40.00
7.00
2,725.99
4,896.00
7,614.26
280.00
20.00
147.00
6.00
43.56
5.42
13.28
871.20
796.74
79.68
120.00
477.33
477.33
55.99
50.00
477.33
0.95
0.50
9.03
2.57
5.19
1.09
114.00
238.67
4,310.29
143.89
259.50
520.29
SUBTOTAL:
L.D.I.: 25.00%
TOTAL:
536,489.68
Pgina 6 de 17
134,127.07
670,616.75
REFERNCIA
H
H
H
5.000
11.97
1.500
11.86
7.00
5.200
TOTAL MO-DE-OBRA:
59.85
17.79
36.40
114.04
INS 1214
INS 4750
INS 6111
M2
M3
1.890
0.011
148.94
53.22
281.50
0.61
INS 13363
INS 0370
CJ
M2
KG
1.000
1.350
4.790
94.55
243.88
0.48
94.55
329.24
2.30
INS 0175
INS 12760
INS 1379
M2
1.550
7.14
11.07
73751/001
M2
1.550
10.31
15.98
79466
KG
KG
1.000
0.040
5.36
2.81
5.36
0.11
INS 1339
INS 5075
11.000
2.81
30.91
INS 20006
UND
UND
3.000
0.000
13.66
90.00
40.98
0.00
INS 11446
COTAO ISOLEX
1.000
99.75
TOTAL MATERIAIS:
99.75
912.35
TOTAL:
1,026.39
4.000
11.97
6.000
7.45
TOTAL MO-DE-OBRA:
47.88
44.70
92.58
INS 6110
INS 252
INS 7696
INS 0175
INS 3335
CJ
INS 3081
M2
REFERNCIA
H
H
MATERIAL
TUBO ACO GALV C/ COSTURA DIN 2440/NBR 5580
CLASSE MEDIA DN 2" (50MM) E=3,65MM - 5,10KG/M
SOLDA 50/50
MAQUINA P/ SOLDA ELETRICA
PINTURA ESMALTE FOSCO, DUAS DEMAOS,
SOBRE SUPERFICIE METALICA
TRILHO "U" DE ALUMINIO, 40X40MM E ROLDANA
FIXA DUPLA DE LATAO COM ROLAMENTO PARA
PORTA OU JANELA DE CORRER
M
KG
H
15.500
0.500
5.000
38.04
48.95
1.25
589.62
24.48
6.25
M2
5.400
14.06
75.92
2.400
17.70
TOTAL MATERIAIS:
42.48
738.75
TOTAL:
307.90
73924/003
84898
M2
REFERNCIA
H
H
H
2.000
11.97
0.300
11.86
2.500
7.45
TOTAL MO-DE-OBRA:
23.94
3.56
18.63
46.12
INS 6110
INS 4750
INS 252
INS 7696
INS 0175
INS 3335
MATERIAL
TUBO ACO GALV C/ COSTURA DIN 2440/NBR 5580
CLASSE MEDIA DN 2" (50MM) E=3,65MM - 5,10KG/M
SOLDA 50/50
MAQUINA P/ SOLDA ELETRICA
PINTURA ESMALTE FOSCO, DUAS DEMAOS,
SOBRE SUPERFICIE METALICA
TRILHO "U" DE ALUMINIO, 40X40MM E ROLDANA
FIXA DUPLA DE LATAO COM ROLAMENTO PARA
PORTA OU JANELA DE CORRER
MATERIAL
ESCAVACAO MANUAL A CEU ABERTO EM
MATERIAL DE 1A CATEGORIA, EM PROFUNDIDADE
ATE 0,50M
ELETRODUTO DE ACO GALVANIZADO
ELETROLITICO TIPO SEMI-PESADO DN 75MM (3"),
INCLUSIVE CONEXOES - FORNECIMENTO E
INSTALACAO
CONCRETO NAO ESTRUTURAL, CONSUMO
150KG/M3
PINTURA ESMALTE FOSCO, DUAS DEMAOS,
SOBRE SUPERFICIE METALICA, INCLUSO UMA
DEMAO DE FUNDO ANTICORROSIVO
M
KG
H
4.300
0.500
5.000
38.04
48.95
1.25
163.57
24.48
6.25
M2
2.000
14.06
28.12
0.000
17.70
TOTAL MATERIAIS:
0.00
222.42
TOTAL:
99.46
UND
UND
QTD
P.UNIT
P.TOTAL
10.26
6.06
H
H
73924/003
84898
REFERNCIA
INS 10489
INS 6111
M3
0.012
14.53
0.17
78018
2.800
51.05
142.94
72316
M3
0.012
189.01
2.27
5652
M2
0.659
10.41
6.86
74145/001
152.25
152.25
UND
MO-DE-OBRA
CARPINTEIRO
PEDREIRO
SERVENTE
MATERIAL
REFERNCIA
H
H
H
1.000
11.97
1.000
11.86
7.00
2.000
TOTAL MO-DE-OBRA:
11.97
11.86
14.00
37.83
INS 1214
INS 4750
INS 6111
M2
4.290
12.01
51.52
5.000
83.03
415.15
INS 20208
M2
M2
KG
4.290
277.97
243.88
0.48
1,192.49
0.00
0.00
84845
INS 12760
INS 1379
84083
M2
7.14
0.00
73751/001
M2
10.31
0.00
79466
KG
KG
5.36
2.81
0.00
0.00
INS 1339
INS 5075
2.81
0.00
INS 20006
UND
UND
13.66
90.00
0.00
0.00
INS 11446
COTAO ISOLEX
99.75
TOTAL MATERIAIS:
0.00
1,659.16
TOTAL:
1,696.99
4.000
11.97
1.000
11.86
7.00
8.000
TOTAL MO-DE-OBRA:
47.88
11.86
56.00
115.74
INS 1214
INS 4750
INS 6111
CJ
INS 3081
UND
REFERNCIA
H
H
H
MATERIAL
CHAPA EM MDF, DIM. 2,75M X 1,85M, REVESTIDA
NAS DUAS FACES, COR BRANCA, E=18MM
TRILHO SUPERIOR EM ALUMNIO, PERFIL U, PARA
FIXAO DE PORTA DE CORRER
ROLDANA
FECHADURA EMBUTIR EXTERNA (C/ CILINDRO)
COMPLETA - ACAB PADRAO MEDIO
PORTA 0,90X0,90M
M2
3.308
39.29
129.95
INS 3648/ORSE
M
UND
3.400
6.000
22.46
25.15
76.36
150.90
INS 2277/ORSE
INS 11575
1.000
99.75
TOTAL MATERIAIS:
99.75
456.97
INS 3081
TOTAL:
572.71
2.000
11.97
1.000
11.86
7.00
4.000
TOTAL MO-DE-OBRA:
23.94
11.86
28.00
63.80
INS 1214
INS 4750
INS 6111
CJ
UND
MO-DE-OBRA
CARPINTEIRO
PEDREIRO
SERVENTE
MATERIAL
PORTA MAD COMPENSADA REVESTIDA C/
FORMICA 2 FACES
TRILHO SUPERIOR EM ALUMNIO, PERFIL U, PARA
FIXAO DE PORTA DE CORRER
ROLDANA
FECHADURA EMBUTIR EXTERNA (C/ CILINDRO)
COMPLETA - ACAB PADRAO MEDIO
REFERNCIA
H
H
H
M2
0.851
151.07
128.49
INS 13363
M
UND
3.400
6.000
22.46
25.15
76.36
150.90
INS 2277/ORSE
INS 11575
CJ
1.000
99.75
99.75
INS 3081
TOTAL MATERIAIS:
455.50
TOTAL:
519.30
REFERNCIA
INS 1214
INS 4750
INS 6111
INS 13363
INS 0370
INS 0175
INS 12760
INS 1379
73751/001
79466
INS 1339
INS 5075
INS 20006
INS 11446
COTAO ISOLEX
INS 3081
REFERNCIA
INS 6110
INS 252
INS 7696
INS 0175
INS 3335
73924/003
84898
REFERNCIA
INS 6110
INS 4750
INS 252
INS 7696
INS 0175
INS 3335
73924/003
84898
REFERNCIA
INS 10489
INS 6111
78018
72316
5652
74145/001
REFERNCIA
INS 1214
INS 4750
INS 6111
84083
INS 20208
84845
INS 12760
INS 1379
73751/001
79466
INS 1339
INS 5075
INS 20006
INS 11446
COTAO ISOLEX
INS 3081
REFERNCIA
INS 1214
INS 4750
INS 6111
INS 3648/ORSE
INS 2277/ORSE
INS 11575
INS 3081
REFERNCIA
INS 1214
INS 4750
INS 6111
INS 13363
INS 2277/ORSE
INS 11575
INS 3081
Obra:
Custo (R$/m2):
1,404.93
CRONOGRAMA FSICO-FINANCEIRO
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
DISCRIMINAO
MOBILIZAO E SERVIOS PRELIMINARES
ADMINISTRAO LOCAL
INFRAESTRUTURA E FUNDAES
SUPERESTRUTURA
ALVENARIAS
COBERTURA
ESQUADRIAS
FORRO
REVESTIMENTOS
PAVIMENTAO
PINTURA
INSTALAES ELTRICAS
CLIMATIZAO
CABEAMENTO ESTRUTURADO
INSTALAES HIDROSSANITRIAS
URBANIZAO E SERVIOS COMPLEMENTARES
SERVIOS FINAIS E DESMOBILIZAO
TOTAL GERAL
TOTAL ACUMULADO
VALOR (R$)
L.D.I.
V.TOTAL(R$)
c/ L.D.I.
10,484.03
76,006.21
107,408.15
53,103.52
5,784.67
38,677.24
23,486.68
21,347.04
11,287.15
90,274.95
5,542.10
13,576.66
3,037.70
1,538.27
30,613.17
36,707.88
7,614.26
1.95%
14.17%
20.02%
9.90%
1.08%
7.21%
4.38%
3.98%
2.10%
16.83%
1.03%
2.53%
0.57%
0.29%
5.71%
6.84%
1.42%
2,621.10
19,002.21
26,852.97
13,276.34
1,446.22
9,669.65
5,871.87
5,336.95
2,821.89
22,569.52
1,385.57
3,394.28
759.45
384.58
7,653.56
9,177.29
1,903.63
13,105.13
95,008.42
134,261.12
66,379.86
7,230.89
48,346.89
29,358.55
26,683.99
14,109.04
112,844.47
6,927.67
16,970.94
3,797.15
1,922.86
38,266.72
45,885.17
9,517.89
100.00%
20.00%
40.00%
536,489.68
100%
134,127.07
670,616.75
12.80%
12.80%
30 Dias
Valor(R$)
13,105.13
19,001.68
53,704.45
-
85,811.26
85,811.26
60 Dias
Valor(R$)
20.00%
60.00%
30.00%
17.82%
30.61%
19,001.68
80,556.67
19,913.96
-
119,472.31
205,283.57
90 Dias
Valor(R$)
20.00%
60.00%
100.00%
30.00%
40.00%
50.00%
40.00%
20.00%
20.00%
181.27%
211.88%
120 Dias
Valor(R$)
19,001.68
39,827.92
7,230.89
14,504.07
11,743.42
7,054.52
45,137.79
3,394.19
7,653.34
-
30.00%
50.00%
100.00%
50.00%
30.00%
80.00%
30.00%
155,547.82
360,831.39
24.86%
78.66%
20.00%
10.00%
40.00%
40.00%
19,001.68
6,637.99
14,504.07
14,679.28
26,683.99
7,054.52
33,853.34
5,542.14
5,091.28
15,306.69
18,354.07
-
166,709.04
527,540.42
150 Dias
Valor(R$)
%
20.00%
40.00%
10.00%
30.00%
20.00%
50.00%
100.00%
100.00%
40.00%
60.00%
100.00%
21.34%
100.00%
19,001.68
19,338.76
2,935.86
33,853.34
1,385.53
8,485.47
3,797.15
1,922.86
15,306.69
27,531.10
9,517.89
143,076.33
670,616.75
155,547.82
166,709.04
143,076.33
119,472.31
85,811.26
30
60
90
120
150
Obra:
Custo (R$/m2):
1,404.93
14.17%
9.90%
7.21%
5.71%
4.38%
1.95%
MOBILIZAO E
SERVIOS
PRELIMINARES
3.98%
INFRAESTRUTURA E
FUNDAES
SUPERESTRUTURA
ALVENARIAS
2.53%
2.10%
1.08%
ADMINISTRAO
LOCAL
COBERTURA
ESQUADRIAS
6.84%
FORRO
REVESTIMENTOS
1.03%
PAVIMENTAO
PINTURA
0.57%
INSTALAES
ELTRICAS
CLIMATIZAO
1.42%
0.29%
CABEAMENTO
ESTRUTURADO
INSTALAES
HIDROSSANITRIAS
URBANIZAO E
SERVIOS
COMPLEMENTARES
SERVIOS FINAIS E
DESMOBILIZAO
BLOCOS DE CONCRETO
LADO A
LADO B
ALTURA
0.40
0.40
0.50
VIGAS BALDRAMES
H
0.3
PILARES
B
0.20
BASE
0.3
TOTAL
QTDADE TOTAL M3
0.08
35.00
2.80
TOTAL M3
235
21.15
A
0.20
H
3.00
QTD
35.00
TOTAL M3
4.20
PERGOLADO
B
0.2
H
0.4
L
212.0
TOTAL M3
16.96
VIGAS PRINCIPAIS
B
0.2
H
0.4
L
163
TOTAL M3
13.04