Tab Fde Abril 2011

Tab. Ref.
abril/2011
LS: 122%
TABELA DE COMPOSIO
BDI: 23%
A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br
Referncia
Descrio
UN Coeficiente
01.01.001
RETIRANDO A VEGETACAO, TRONCOS ATE 5CM DE DIAMETRO E RASPAGEM.
M2
1.01.46
SERVENTE
H
0,25000
Mo-de-Obra 0,95500
LS
1,16510
SubMO
2,12010
Material
0,00000
Custo Unit.
Custo Total
2,60
0,95500
BDI
3,82
0,48762
BDI
3,90
6,95
14,31
25,62798
BDI
303,91
3,90
23,40000
6,95
13,90000
67,83
135,66000
14,31
28,62000
56,82978
BDI
379,89
3,90
29,25000
6,95
17,37500
67,83
169,57500
14,31
35,77500
71,03723
455,87
3,90
35,10000
6,95
20,85000
67,83
203,49000
14,31
42,93000
85,24467
01.01.010
CORTE, RECORTE E REMOCAO DE ARVORES INCL RAIZES DIAM>5<15CM
1.01.01
AJUDANTE
1.01.55
OPERADOR
8.01.87
MOTOSSERRA
Mo-de-Obra 37,30000
LS
45,50600
SubMO
82,80600
UN
H
6,00000
H
2,00000
H
2,00000
Material
28,62000
01.01.011
1.01.01
AJUDANTE
1.01.55
OPERADOR
8.01.08
RETRO ESCAVADEIRA COM CACAMBA FRONTRA-85HP
8.01.87
MOTOSSERRA
SubMO
82,80600
Mo-de-Obra 37,30000
LS
45,50600
UN
H
6,00000
H
2,00000
H
2,00000
H
2,00000
Material
164,28000
01.01.012
1.01.01
AJUDANTE
1.01.55
OPERADOR
8.01.08
8.01.87
MOTOSSERRA
Mo-de-Obra 46,62500
LS
56,88250
SubMO
103,50750
UN
H
7,50000
H
2,50000
H
2,50000
H
2,50000
Material
205,35000
01.01.013
CORTE, RECORTE E REMOCAO DE ARVORES INCL RAIZES DIAM>60CM
1.01.01
AJUDANTE
1.01.55
OPERADOR
8.01.08
8.01.87
MOTOSSERRA
Mo-de-Obra 55,95000
LS
68,25900
SubMO
124,20900
UN
H
9,00000
H
3,00000
H
3,00000
H
3,00000
Material
246,42000
BDI
01.01.099
LIMPEZAS DO TERRENO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
SubMO
0,00000
01.02.001
CORTE E ATERRO DENTRO DA OBRA COM TRANSPORTE INTERNO
1.01.46
SERVENTE
SubMO
21,20100
Mo-de-Obra 9,55000
LS
11,65100
M3
H
2,50000
Material
0,00000
01.02.002
CORTE COM RETIRADA POR CAMINHAO NOS PRIMEIROS 100 M
1.01.46
SERVENTE
8.03.10
CAMINHAO BASCULANTE 6M3
Mo-de-Obra 2,29200
LS
2,79624
SubMO
5,08824
M3
H
0,60000
H
0,15000
Material
9,19950
01.02.003
ATERRO COM TRANSPORTE POR CAMINHAO NOS PRIMEIROS 100 M
1.01.46
SERVENTE
8.03.10
Mo-de-Obra 2,29200
LS
2,79624
SubMO
5,08824
M3
H
0,60000
H
0,15000
Material
9,19950
01.02.004
TRANSPORTE POR CAMINHAO
8.03.10
Mo-de-Obra 0,00000
LS
0,00000
137,05
23,40000
13,90000
28,62000
26,07
9,55000
BDI
3,82
4,87623
BDI
3,82
61,33
3,28618
BDI
3,82
61,33
3,28618
0,00000
KM
H
0,00830
Material
0,50904
BDI
61,33
0,11708
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
01.03.001
CORTE E ATERRO DENTRO DA OBRA COM TRANSPORTE INTERNO
1.01.55
OPERADOR
8.01.15
ROLO COMPACTADOR PE-DE-CARNEIRO POT 100 A 130CV
8.03.05
TRATOR DE ESTEIRAS C/LAMINA POT 80HP
Mo-de-Obra 0,13900
LS
0,16958
SubMO
0,30858
M3
H
0,02000
H
0,02000
H
0,04000
Material
4,91320
6,95
40,50
102,58
BDI
1,20101
01.03.002
CORTE COM RETIRADA POR CAMINHAO NOS PRIMEIROS 100 M
8.01.04
PA-CARREGADEIRA DE PNEUS CAP APROX DE 1,7M3
8.03.05
8.03.10
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M3
H
0,02000
H
0,02000
H
0,06000
Material
7,99020
112,94
102,58
61,33
BDI
1,83775
01.02.099
MOVIMENTOS DE TERRA MANUAL
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
01.03.004
1.01.55
8.01.04
8.01.15
Exerccio:
M3X
SubMO
SubMO
ATERRO COM TRANSPORTE POR CAMINHAO NOS PRIMEIROS 100 M

OPERADOR
PA-CARREGADEIRA DE PNEUS CAP APROX DE 1,7M3
ROLO COMPACTADOR PE-DE-CARNEIRO POT 100 A 130CV
2011
M3
H
H
H
0,02000
0,02000
0,02000
6,95
112,94
40,50
17,57
2,29200
9,19950
17,57
2,29200
9,19950
0,62
0,50904
6,42
0,13900
0,81000
4,10320
9,82
2,25880
2,05160
3,67980
11,20
0,13900
2,25880
0,81000
Pgina: 1
Tab. Ref. abril/2011

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
8.03.05
8.03.10
Mo-de-Obra 0,13900
LS
0,16958
01.03.005
TRANSPORTE POR CAMINHAO
1.01.46
SERVENTE
8.03.10
Mo-de-Obra 0,07487
LS
0,09134
01.03.099
MOVIMENTOS DE TERRA MECANIZADOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
01.04.006
PONTALETADO
1.01.11
CARPINTEIRO
1.01.12
AJUDANTE DE CARPINTEIRO
2.10.05
MADEIRA SERRADA PESADA EXTERNA (G1-C5)
2.10.52
ESTRONCAS DE EUCALIPTO - DIAM DE 15CM
2.67.60
PREGO
Mo-de-Obra 2,56800
LS
3,13296
UN Coeficiente
H
H
SubMO
SubMO
SubMO
01.04.010
ESCORAMENTO DE VALAS CONTINUO AT 2,00M
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
2.10.27
VIGAS PEROBA DE 6X16 CM
2.10.52
2.10.54
PRANCHAS PEROBA DE 3 CM
2.67.60
PREGO
SubMO
Mo-de-Obra 8,21304
LS
10,01991
01.04.011
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
2.10.27
2.10.66
VIGA DE PEROBA 8X18CM
2.10.88
ESTRONCA DE EUCALIPTO DN 20CM
2.67.60
PREGO
Mo-de-Obra 6,27912
LS
7,66053
SubMO
01.04.015
ESCORAMENTO DE VALAS DESCONTINUO AT 2,00M
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
2.10.27
2.10.52
2.10.54
2.67.60
PREGO
Mo-de-Obra 6,57288
LS
8,01891
SubMO
01.04.016
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
2.10.27
2.10.66
2.10.88
2.67.60
PREGO
SubMO
Mo-de-Obra 5,10260
LS
6,22517
01.04.099
ESCORAMENTOS DE TERRA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
01.05.001
ESCAVACAO MANUAL - PROFUNDIDADE ATE 1.80 M
1.01.46
SERVENTE
Mo-de-Obra 8,78600
LS
10,71892
SubMO
01.05.002
ESCAVACAO MANUAL - PROFUNDIDADE ALEM DE 1.80 M
1.01.46
SERVENTE
Mo-de-Obra 11,46000
LS
13,98120
SubMO
01.05.099
ESCAVACOES MANUAIS EM TERRA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
01.06.001
Exerccio:
PARA SIMPLES REGULARIZACAO
2011
SubMO
Custo Total
102,58
61,33
BDI
2,09502
2,05160
3,67980
0,30858
Material
0,16622
KM
H
0,01960
H
0,00980
Material
0,60103
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
5,70096
M2
H
0,30000
H
0,30000
M3
0,01500
M
0,02500
KG
0,10000
Material
21,58040
4,60
3,96
1.393,66
8,34
4,67
BDI
6,27471
18,23295
M2
H
0,67100
H
1,34200
M
0,10530
M
0,07020
M2
0,23160
KG
0,70000
Material
20,93280
BDI
4,60
3,82
13,00
8,34
67,83
4,67
9,00812
13,93965
M2
H
0,51300
H
1,02600
M
1,34620
M
0,10260
M
0,06840
KG
0,70000
Material
23,52167
BDI
4,60
3,82
13,00
18,15
13,01
4,67
8,61610
14,59179
M2
H
0,53700
H
1,07400
M
0,10530
M
0,07020
M2
0,11600
KG
0,56000
Material
12,43785
BDI
4,60
3,82
13,00
8,34
67,83
4,67
6,21682
11,32777
M2
H
0,42000
H
0,83000
M
0,68000
M
0,10260
M
0,06840
KG
0,56000
Material
14,20727
BDI
4,60
3,82
13,00
18,15
13,01
4,67
5,87306
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
19,50492
M3
H
2,30000
Material
0,00000
BDI
3,82
4,48613
25,44120
M3
H
3,00000
Material
0,00000
BDI
3,82
5,85148
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
M3X
SubMO
0,02000
0,06000
Custo Unit.
8,80020
M2
3,82
61,33
0,17647
0,94
0,07487
0,60103
33,55
1,38000
1,18800
20,90490
0,20850
0,46700
48,17
3,08660
5,12644
1,36890
0,58547
15,70943
3,26900
46,07
2,35980
3,91932
17,50060
1,86219
0,88988
3,26900
33,24
2,47020
4,10268
1,36890
0,58547
7,86828
2,61520
31,40
1,93200
3,17060
8,84000
1,86219
0,88988
2,61520
23,99
8,78600
31,29
11,46000
4,17
Pgina: 2

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
Mo-de-Obra 1,52800
H
LS
1,86416
01.06.005
REATERRO INTERNO APILOADO
1.01.46
SERVENTE
Mo-de-Obra 13,37000
LS
16,31140
01.06.099
APILOAMENTO E ATERRO DE CAVAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
01.07.002
LASTRO DE PEDRA BRITADA - 5CM
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 0,57300
LS
0,69906
01.07.010
LASTRO DE CONCRETO - 5 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 4,44800
LS
5,42656
01.07.099
LASTROS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
UN Coeficiente
LS
0,00000
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
3,82
0,78020
29,68140
M3
H
3,50000
Material
0,00000
BDI
3,82
6,82672
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
1,27206
M2
H
0,15000
M3
0,05500
Material
3,36435
Material
0,40000
0,00000
01.08.021
TUBO DE CONCRETO - CLASSE C1 - DN 400MM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.02
TUBO CONCRETO DE 40CM DIAM C-1
Mo-de-Obra 7,66240
LS
9,34813
01.08.022
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.03
8.01.90
GUINDASTE SOBRE PNEUS 5T
Mo-de-Obra 10,07460
LS
12,29101
01.08.023
1.01.39
1.01.46
2.05.03
2.05.08
6.01.04
8.01.90
Exerccio:

PEDREIRO
SERVENTE
AREIA
CIMENTO
2011
SubMO
SubMO
1,52800
36,50
13,37000
5,70
0,57300
3,36435
BDI
3,82
61,17
1,06637
9,87456
M2
H
0,30000
H
0,80000
M3
0,03000
KG
10,00000
M3
0,04000
Material
8,56060
BDI
4,64
3,82
80,46
0,37
61,17
4,24009
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
1,00000
1,00000
1,10000
1,00000
01.08.017
TUBO DE PVC RIGIDO JUNTA ELASTICA DN 150MM (6") CLASSE A INCL CONEX
M
1.01.18
ENCANADOR
H
1,20000
1.01.19
AJUDANTE DE ENCANADOR
H
1,20000
6.25.34
TUBO PVC P/ESGOTO 150MM
M
1,10000
6.26.74
ANEL BORRACHA P/TUBO PVC ESGOTO DN=150MM
UN
1,00000
Mo-de-Obra 10,94400
LS
13,35168
SubMO
24,29568
Material
19,32400
SubMO
Custo Total
BDI
3,39216
01.08.016
TUBO DE PVC RIGIDO JUNTA ELASTICA DN 100MM (4") CLASSE A INCL CONEX
M
1.01.18
ENCANADOR
H
1.01.19
H
6.25.33
M
6.26.73
UN
Mo-de-Obra 9,12000
LS
11,12640
Material
7,73600
SubMO
20,24640
01.08.020
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.01
Mo-de-Obra 6,01420
LS
7,33732
Custo Unit.
13,35152
M
H
0,30000
H
1,21000
M3
0,00100
KG
0,45000
M
1,05000
Material
38,37246
17,01053
M
H
0,40000
H
1,52000
M3
0,00230
KG
0,91000
M
1,05000
Material
49,01076
22,36561
M
H
0,50000
H
2,03000
M3
0,00310
KG
1,36000
M
1,05000
H
0,10000
Material
75,88513
M
H
H
M3
KG
M
H
0,70000
2,54000
0,00420
1,81000
1,05000
0,10000
BDI
5,05
4,07
5,96
1,18
6,43595
BDI
5,05
4,07
14,04
3,88
10,03253
BDI
4,64
3,82
80,46
0,37
36,31
11,89652
BDI
4,64
3,82
80,46
0,37
46,18
15,18490
BDI
4,64
3,82
80,46
0,37
64,97
69,14
22,59767
4,64
3,82
80,46
0,37
81,68
69,14
22,67
1,39200
3,05600
2,41380
3,70000
2,44680
34,41
5,05000
4,07000
6,55600
1,18000
53,65
6,06000
4,88400
15,44400
3,88000
63,62
1,39200
4,62220
0,08046
0,16650
38,12550
81,20
1,85600
5,80640
0,18506
0,33670
48,48900
120,84
2,32000
7,75460
0,24943
0,50320
68,21850
6,91400
150,59
3,24800
9,70280
0,33793
0,66970
85,76400
6,91400
Pgina: 3

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 12,95080
LS
15,79998
01.08.024
TUBO DE CONCRETO - CLASSE CA1 - DN 700MM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.33
TUBO DE CONCRETO DE 70CM-CA-1
8.01.90
Mo-de-Obra 15,40120
LS
18,78946
01.08.025
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.41
TUBO CONCRETO DE 80CM DIAM CA-1
8.01.90
Mo-de-Obra 18,69760
LS
22,81107
01.08.026
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.35
8.01.90
Mo-de-Obra 23,14000
LS
28,23080
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
01.08.027
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.02.04
TUBO CONCRETO DE 1,M DIAM CA-1
8.01.90
Mo-de-Obra 32,17200
LS
39,24984
SubMO
01.08.028
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.02.05
8.01.90
Mo-de-Obra 36,78400
LS
44,87648
SubMO
01.08.029
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.02.06
8.01.90
Mo-de-Obra 45,24400
LS
55,19768
SubMO
93,68563
BDI
Material
34,19066
M
H
0,80000
H
3,06000
M3
0,00630
KG
2,72000
M
1,05000
H
0,11000
Material
133,01870
205,66
4,64
3,71200
3,82
11,68920
80,46
0,50690
0,37
1,00640
118,00
123,90000
69,14
7,60540
BDI
38,45815
41,50867
M
H
1,00000
H
3,68000
M3
0,00840
KG
3,62000
M
1,05000
H
0,12000
Material
204,05806
302,04
4,64
4,64000
3,82
14,05760
80,46
0,67586
0,37
1,33940
184,52
193,74600
69,14
8,29680
BDI
56,48035
51,37080
M
H
1,20000
H
4,60000
M3
0,01050
KG
4,53000
M
1,05000
H
0,13000
Material
196,30913
304,64
4,64
5,56800
3,82
17,57200
80,46
0,84483
0,37
1,67610
176,00
184,80000
69,14
8,98820
BDI
56,96638
71,42184
M
H
1,50000
H
6,60000
M3
0,01570
KG
6,80000
M
1,05000
H
0,15000
Material
283,98972
437,15
4,64
6,96000
3,82
25,21200
80,46
1,26322
0,37
2,51600
256,99
269,83950
69,14
10,37100
BDI
81,74466
81,66048
M
H
2,00000
H
7,20000
M3
0,02090
KG
9,06000
M
1,05000
H
0,17000
Material
213,73611
363,33
4,64
9,28000
3,82
27,50400
80,46
1,68161
0,37
3,35220
187,57
196,94850
69,14
11,75380
BDI
67,94122
100,44168
M
H
3,00000
H
8,20000
M3
0,02610
KG
11,33000
M
1,05000
H
0,20000
Material
409,39711
4,64
3,82
80,46
0,37
370,74
69,14
BDI
117,26292
M
H
1,00000
H
1,00000
UN
0,12000
M
1,10000
L
0,21000
Material
20,08430
01.08.033
TUBO DRENO PLASTICO CORRUGADO PERFURADO DE 150MM EM BARRAS
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.81.04
TUBO PVC RIG CORRUG PERF P/ DRENAGEM 150MM
6.95.13
ADESIVO PARA TUBOS PVC
SubMO
24,29568
Mo-de-Obra 10,94400
LS
13,35168
M
H
1,20000
H
1,20000
UN
0,14000
M
1,10000
L
0,24000
Material
35,05240
Exerccio:
MANTA GEOTEXTIL DE 200 GR/M2

PEDREIRO
2011
Custo Total
28,75078
01.08.032
TUBO DRENO PLASTICO CORRUGADO PERFURADO DE 100MM EM BARRAS
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.81.03
TUBO PVC RIG CORRUG PERF P/ DRENAG 100MM
6.95.13
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
01.08.034
1.01.39
Custo Unit.
M2
H
0,30000
28,16037
BDI
5,05
4,07
0,72
12,97
27,29
9,27606
BDI
5,05
4,07
0,72
25,82
27,29
13,65006
4,64
627,10
13,92000
31,32400
2,10001
4,19210
389,27700
13,82800
49,60
5,05000
4,07000
0,08640
14,26700
5,73090
72,99
6,06000
4,88400
0,10080
28,40200
6,54960
10,31
1,39200
Pgina: 4

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
2.40.80
BIDIM OP-20 (200 GR/M2)
Mo-de-Obra 2,53800
LS
3,09636
01.08.035
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.40.49
Mo-de-Obra 2,53800
LS
3,09636
01.08.036
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.40.29
Mo-de-Obra 2,53800
LS
3,09636
UN Coeficiente
SubMO
SubMO
SubMO
01.08.040
ENVOLVIMENTO DE DRENOS COM PEDRA BRITADA
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 9,55000
LS
11,65100
SubMO
01.08.041
ENVOLVIMENTO DE DRENOS COM AREIA GROSSA
1.01.46
SERVENTE
2.05.03
AREIA
SubMO
Mo-de-Obra 7,64000
LS
9,32080
H
0,30000
M2
1,00000
2,75000
5,63436
Material
5,63436
M2
H
0,30000
H
0,30000
M2
1,00000
Material
3,89000
5,63436
M2
H
0,30000
H
0,30000
M2
1,00000
Material
7,83000
21,20100
M3
H
2,50000
M3
1,10000
Material
67,28700
16,96080
M3
H
2,00000
M3
1,10000
Material
88,50600
01.08.044
FORNEC E INST DE DHP EM FUROS DE 100MM C/TUBO PVC 1 1/2" INCL TXS INST
2.15.56
FORN IN DHP FUROS 100MM TUBO PVC 1 1/2" C/TXS INST
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
M
M
1,00000
54,90000
01.08.045
FORNEC E INST DE DHP EM FUROS DE 100MM C/TUBO PVC 2" INCL TXS INST
2.15.55
FORN INST DHP FUROS 100MM C/TUBO PVC 2" C/TXS INST
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
M
M
1,00000
64,90000
01.08.050
CAIXA DE LIGACAO OU INSPECAO - ALVENARIA DE 1/2 TIJOLO REVESTIDA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 32,60400
LS
39,77688
SubMO
72,38088
M2
H
4,03000
H
3,64000
M3
0,06300
KG
4,83000
KG
17,57000
UN
84,00000
Material
31,74038
01.08.051
CAIXA DE LIGACAO OU INSPECAO - ALVENARIA DE 1 TIJOLO REVESTIDA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 42,60760
LS
51,98127
SubMO
94,58887
M2
H
4,49000
H
5,70000
M3
0,12100
KG
13,96000
KG
23,94000
UN
196,00000
Material
66,59946
01.08.052
CAIXA DE LIGACAO OU INSPECAO - TAMPA DE CONCRETO ARMADO
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
AJUDANTE DE FERREIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.21
TABUAS PINHO DE 1"X12" DE 3A.
2.10.32
CHAPA COMPENSADA RESINADA E=12MM
2.15.38
ACO CA-60-B $MD BITOLAS
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 29,11460
LS
35,51981
SubMO
64,63441
M2
H
2,42000
H
2,42000
H
0,46000
H
0,46000
H
0,30000
H
0,80000
M3
0,03300
KG
16,20000
M3
0,04000
M2
0,12000
M2
0,40000
KG
5,27000
KG
0,09000
Material
32,41928
01.08.060
1.01.18
1.01.19
1.01.46
2.05.18
2.40.49
Exerccio:
TUBO DRENO PEAD CORRUG PERF DN 65MM EM ROLOS

ENCANADOR
SERVENTE
PEDRA BRITADA 2
2011
M
H
H
H
M3
M2
0,40000
0,40000
0,60000
0,14000
1,63000
Custo Unit.
Custo Total
BDI
3,82
2,75
1,92840
BDI
4,64
3,82
3,89
2,19060
BDI
4,64
3,82
7,83
3,09680
BDI
3,82
61,17
20,35224
BDI
3,82
80,46
24,25736
BDI
54,90
12,62700
BDI
64,90
14,92700
BDI
4,64
3,82
80,46
0,35
0,37
0,22
23,94789
BDI
4,64
3,82
80,46
0,35
0,37
0,22
37,07332
BDI
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,37
62,03
17,18
11,40
2,70
4,87
22,32235
5,05
4,07
3,82
61,17
3,89
1,14600
2,75000
11,71
1,39200
1,14600
3,89000
16,56
1,39200
1,14600
7,83000
108,84
9,55000
67,28700
129,72
7,64000
88,50600
67,52
54,90000
79,82
64,90000
128,06
18,69920
13,90480
5,06898
1,69050
6,50090
18,48000
198,26
20,83360
21,77400
9,73566
4,88600
8,85780
43,12000
119,37
11,13200
9,58320
2,19420
1,75720
1,39200
3,05600
2,65518
5,99400
2,48120
2,06160
4,56000
14,22900
0,43830
43,17
2,02000
1,62800
2,29200
8,56380
6,34070
Pgina: 5

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
6.81.10
TUBO DRENO PEAD CORRUG PERF DN 65MM EM ROLO
SubMO
Mo-de-Obra 5,94000
LS
7,24680
Custo Unit.
Custo Total
Material
M
1,05000
21,91850
Material
M
H
0,45000
H
0,45000
H
0,65000
M3
0,16000
M2
1,75000
M
1,05000
24,96320
Material
M
H
0,50000
H
0,50000
H
0,70000
M3
0,18000
M2
1,83000
M
1,05000
28,48230
Material
M
H
0,60000
H
0,60000
H
0,80000
M3
0,25000
M2
2,15000
M
1,05000
48,16300
Material
M
H
0,40000
H
0,40000
H
0,60000
M3
0,14000
M2
1,63000
M
1,05000
17,54000
01.08.065
TUBO DRENO PEAD CORRUG PERF P/ PAISAGISMO DN 110MM EM ROLO
1.01.18
ENCANADOR
1.01.19
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.40.49
6.81.21
TUBO DRENO PEAD CORRUG PERF P/ PAISAGISMO DN 110MM
Mo-de-Obra 7,23400
LS
8,82548
SubMO
16,05948
Material
M
H
0,50000
H
0,50000
H
0,70000
M3
0,18000
M2
1,83000
M
1,05000
21,33180
01.08.099
SERVICOS EM DRENAGEM DO TERRENO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
19,50492
M3
H
2,30000
Material
0,00000
01.08.061
1.01.18
ENCANADOR
1.01.19
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.40.49
6.81.11
Mo-de-Obra 6,58700
LS
8,03614
SubMO
01.08.062
1.01.18
ENCANADOR
1.01.19
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.40.49
6.81.12
Mo-de-Obra 7,23400
LS
8,82548
SubMO
01.08.063
1.01.18
ENCANADOR
1.01.19
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.40.49
6.81.13
Mo-de-Obra 8,52800
LS
10,40416
SubMO
13,18680
14,62314
16,05948
18,93216
01.08.064
TUBO DRENO PEAD CORRUG PERF P/ PAISAGISMO DN 65MM EM ROLO
1.01.18
ENCANADOR
1.01.19
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.40.49
6.81.20
TUBO DRENO PEAD CORRUG PERF P/ PAISAGISMO DN 65MM
Mo-de-Obra 5,94000
LS
7,24680
SubMO
13,18680
01.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
01.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
01.70.099
RECOLOCACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
01.80.099
SERVICOS PARCIAIS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
LS
LS
LS
0,00000
0,00000
0,00000
0,00000
SubMO
SubMO
SubMO
SubMO
SubMO
02.01.001
1.01.46
SERVENTE
SubMO
Mo-de-Obra 8,78600
LS
10,71892
02.01.002
1.01.46
Exerccio:

SERVENTE
2011
M3
H
3,00000
BDI
6,68
8,07422
BDI
5,05
4,07
3,82
61,17
3,89
7,97
9,10486
BDI
5,05
4,07
3,82
61,17
3,89
9,86
10,24461
BDI
5,05
4,07
3,82
61,17
3,89
23,34
15,43189
BDI
5,05
4,07
3,82
61,17
3,89
2,51
7,06716
BDI
5,05
4,07
3,82
61,17
3,89
3,05
8,59999
BDI
3,82
4,48613
3,82
7,01400
48,69
2,27250
1,83150
2,48300
9,78720
6,80750
8,36850
54,78
2,52500
2,03500
2,67400
11,01060
7,11870
10,35300
82,52
3,03000
2,44200
3,05600
15,29250
8,36350
24,50700
37,79
2,02000
1,62800
2,29200
8,56380
6,34070
2,63550
45,99
2,52500
2,03500
2,67400
11,01060
7,11870
3,20250
23,99
8,78600
31,29
11,46000
Pgina: 6

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 11,46000
Descrio
LS
13,98120
02.01.005
ESCORAMENTO DE TERRA CONTINUO
1.01.11
CARPINTEIRO
1.01.12
2.10.27
2.10.54
2.67.60
PREGO
Mo-de-Obra 5,99200
LS
7,31024
02.01.006
ESCORAMENTO DE TERRA DESCONTINUO
1.01.11
CARPINTEIRO
1.01.12
2.10.27
2.10.54
2.67.60
PREGO
Mo-de-Obra 3,42400
LS
4,17728
UN Coeficiente
SubMO
SubMO
SubMO
02.01.010
APILOAMENTO PARA SIMPLES REGULARIZACAO
1.01.46
SERVENTE
Mo-de-Obra 1,52800
LS
1,86416
SubMO
02.01.012
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 0,57300
LS
0,69906
02.01.015
LASTRO DE CONCRETO - 5 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 4,44800
LS
5,42656
02.01.025
1.01.46
SERVENTE
Mo-de-Obra 13,37000
LS
16,31140
02.01.027
REATERRO COM ADICAO DE 2% DE CIMENTO
1.01.46
SERVENTE
2.05.08
CIMENTO
Mo-de-Obra 32,47000
LS
39,61340
02.01.099
ESCAVACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
SubMO
SubMO
02.02.001
TUBULOES: ESCAVACAO MANUAL - DIAMETRO DE 70CM
1.01.42
POCEIRO
1.01.90
AJUDANTE DE POCEIRO
Mo-de-Obra 82,70000
LS
100,89400
SubMO
02.02.002
TUBULOES: ESCAVACAO MECANICA - DIAMETRO DE 50CM
2.01.43
ESCAVACAO MECANICA DIAM 50 CM
Mo-de-Obra 0,00000
LS
0,00000
SubMO
02.02.003
TUBULOES: ESCAVACAO MECANICA - DIAMETRO DE 60CM
2.01.44
Mo-de-Obra 0,00000
LS
0,00000
SubMO
02.02.017
TUBULES : CONCRETO FCK 20 MPA PARA BASE E FUSTE
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.35
CONCRETO DOSADO (CONDICAO-A) FCK 20 M PA
Mo-de-Obra 50,76000
LS
61,92720
SubMO
02.02.021
ACO CA-50 (A OU B) FYK = 500 MPA
1.01.21
FERREIRO
1.01.22
2.15.25
ACO CA-50-A $MD BITOLAS
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
Exerccio:
2011
SubMO
25,44120
Material
0,00000
13,30224
M2
H
0,70000
H
0,70000
M
1,20000
M2
0,40000
KG
0,80000
Material
46,46800
7,60128
M2
H
0,40000
H
0,40000
M
0,60000
M2
0,20000
KG
0,40000
Material
23,23400
3,39216
M2
H
0,40000
Material
0,00000
1,27206
M2
H
0,15000
M3
0,05500
Material
3,36435
9,87456
M2
H
0,30000
H
0,80000
M3
0,03000
KG
10,00000
M3
0,04000
Material
8,56060
29,68140
M3
H
3,50000
Material
0,00000
Custo Unit.
BDI
Custo Total
5,85148
73,51
3,22000
2,77200
15,60000
27,13200
3,73600
BDI
4,60
3,96
13,00
67,83
4,67
13,74716
BDI
4,60
3,96
13,00
67,83
4,67
7,09211
BDI
3,82
0,78020
BDI
3,82
61,17
1,06637
BDI
4,64
3,82
80,46
0,37
61,17
4,24009
BDI
3,82
6,82672
72,08340
M3
H
8,50000
KG
28,40000
Material
10,50800
BDI
3,82
0,37
18,99602
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
183,59400
M3
H
10,00000
H
10,00000
Material
0,00000
Material
M
M
1,00000
19,83000
0,00000
Material
M
M
1,00000
24,97000
112,68720
M3
H
6,00000
H
6,00000
M3
1,00000
Material
241,38000
1,90698
KG
H
H
KG
KG
Material
3,19090
0,00000
BDI
4,50
3,77
42,22662
BDI
19,83
4,56090
BDI
24,97
5,74310
37,92
1,84000
1,58400
7,80000
13,56600
1,86800
4,17
1,52800
5,70
0,57300
3,36435
22,67
1,39200
3,05600
2,41380
3,70000
2,44680
36,50
13,37000
101,58
32,47000
10,50800
225,82
45,00000
37,70000
24,39
19,83000
30,71
24,97000
435,50
4,64
27,84000
3,82
22,92000
241,38
241,38000
BDI
81,43546
0,10000
0,10000
1,15000
0,02000
BDI
4,77
3,82
2,69
4,87
1,17251
6,27
0,47700
0,38200
3,09350
0,09740
Pgina: 7

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
02.02.025
BROCA DE CONCRETO DE DIAMETRO 20CM - INCL ARRANQUES
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
Mo-de-Obra 5,94040
LS
7,24729
SubMO
13,18769
M
H
0,21000
H
1,30000
M3
0,02100
KG
10,50000
M3
0,02800
KG
1,40000
Material
11,05342
02.02.026
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
Mo-de-Obra 8,46720
LS
10,32998
SubMO
18,79718
M
H
0,31000
H
1,84000
M3
0,03200
KG
15,90000
M3
0,04300
KG
2,30000
Material
17,27503
02.02.027
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
SubMO
25,75156
Mo-de-Obra 11,59980
LS
14,15176
M
H
0,45000
H
2,49000
M3
0,04800
KG
23,70000
M3
0,06400
KG
4,00000
Material
27,30596
02.02.035
ESTACAS TIPO STRAUSS DIAM 25CM CAPACIDADE ATE 20 TF
1.01.46
SERVENTE
2.01.17
M.OBRA EQUIPAMENTO P/ESTACA ATE 20T
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.10
ACO CA-25 $MD BITOLAS
Mo-de-Obra 0,38200
LS
0,46604
SubMO
0,84804
M
H
0,10000
M
1,00000
M3
0,03200
KG
15,00000
M3
0,04300
KG
0,30000
Material
40,82603
02.02.036
1.01.46
SERVENTE
2.01.18
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.10
Mo-de-Obra 0,38200
LS
0,46604
SubMO
0,84804
M
H
0,10000
M
1,00000
M3
0,04800
KG
24,00000
M3
0,06400
KG
0,30000
Material
50,40796
02.02.037
1.01.46
SERVENTE
2.01.19
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.10
Mo-de-Obra 0,38200
LS
0,46604
SubMO
0,84804
M
H
0,10000
M
1,00000
M3
0,07500
KG
37,50000
M3
0,10000
KG
0,30000
Material
66,82750
02.02.038
1.01.46
SERVENTE
2.01.22
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.10
Mo-de-Obra 0,57300
LS
0,69906
SubMO
1,27206
M
H
0,15000
M
1,00000
M3
0,09600
KG
47,70000
M3
0,12900
KG
0,30000
Material
91,78509
02.02.039
1.01.46
SERVENTE
2.01.21
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.10
SubMO
1,69608
Mo-de-Obra 0,76400
LS
0,93208
M
H
0,20000
M
1,00000
M3
0,16000
KG
79,50000
M3
0,21500
KG
0,30000
Material
114,26115
02.02.045
1.01.46
Exerccio:
ESTACA ESCAVADA MECANICAMENTE DIAM 25CM CAPACIDADE ATE 20 TF

SERVENTE
2011
M
H
0,10000
Custo Unit.
Custo Total
BDI
4,64
3,82
80,46
0,37
61,17
2,69
5,57546
BDI
4,64
3,82
80,46
0,37
61,17
2,69
8,29661
BDI
4,64
3,82
80,46
0,37
61,17
2,69
12,20323
BDI
3,82
29,27
80,46
0,37
61,17
2,67
9,58504
BDI
3,82
32,95
80,46
0,37
61,17
2,67
11,78888
BDI
3,82
40,00
80,46
0,37
61,17
2,67
15,56537
BDI
3,82
57,72
80,46
0,37
61,17
2,67
21,40315
BDI
3,82
58,02
80,46
0,37
61,17
2,67
26,67016
3,82
29,81
0,97440
4,96600
1,68966
3,88500
1,71276
3,76600
44,36
1,43840
7,02880
2,57472
5,88300
2,63031
6,18700
65,26
2,08800
9,51180
3,86208
8,76900
3,91488
10,76000
51,25
0,38200
29,27000
2,57472
5,55000
2,63031
0,80100
63,04
0,38200
32,95000
3,86208
8,88000
3,91488
0,80100
83,24
0,38200
40,00000
6,03450
13,87500
6,11700
0,80100
114,46
0,57300
57,72000
7,72416
17,64900
7,89093
0,80100
142,62
0,76400
58,02000
12,87360
29,41500
13,15155
0,80100
33,34
0,38200
Pgina: 8

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.01.40
ESCAVACAO MECANICA DIAN 25 CM
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.10
Mo-de-Obra 0,38200
LS
0,46604
UN Coeficiente
SubMO
0,84804
M
1,00000
M3
0,03500
KG
19,71000
M3
0,05000
KG
0,30000
Material
26,25830
02.02.046
1.01.46
SERVENTE
2.01.41
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.10
Mo-de-Obra 0,42020
LS
0,51264
SubMO
0,93284
M
H
0,11000
M
1,00000
M3
0,06400
KG
36,46000
M3
0,09300
KG
0,34000
Material
39,10625
02.02.047
1.01.46
SERVENTE
2.01.42
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.10
Mo-de-Obra 0,45840
LS
0,55925
SubMO
1,01765
M
H
0,12000
M
1,00000
M3
0,09400
KG
51,94000
M3
0,13700
KG
0,35000
Material
51,00583
02.02.051
ESTACA PRE-MOLD CONC SECAO MIN 225 CM2 P/ATE 15 TF
2.01.89
ESTACA CONC PM CRAV SECAO MIN 225 CM2 P/ATE 15TF
Mo-de-Obra 0,00000
LS
0,00000
SubMO
Custo Unit.
Custo Total
BDI
12,29
80,46
0,37
61,17
2,67
6,23446
BDI
3,82
13,87
80,46
0,37
61,17
2,67
9,20899
BDI
3,82
14,91
80,46
0,37
61,17
2,67
11,96540
BDI
73,44
17,39794
BDI
85,67
20,29522
BDI
87,62
20,75718
86,80
20,56292
12,29000
2,81610
7,29270
3,05850
0,80100
49,24
0,42020
13,87000
5,14944
13,49020
5,68881
0,90780
63,98
0,45840
14,91000
7,56324
19,21780
8,38029
0,93450
Material
M
M
1,03000
75,64320
Material
M
M
1,03000
88,24010
Material
M
M
1,03000
90,24860
Material
M
M
1,03000
89,40400
BDI
Material
M
M
1,03000
124,69180
153,37
121,06
124,69180
BDI
28,67911
Material
M
M
1,03000
173,75070
213,71
168,69
173,75070
BDI
39,96266
02.02.057
2.02.06
ESTACA DE CONCR PM CRAV SECAO MIN 885CM2 P/ATE 70T
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
M
M
1,03000
191,76540
235,87
186,18
191,76540
BDI
44,10604
02.02.060
ESTACA RAIZ DN 150MM - CAPACIDADE ATE 25 TF
1.01.21
FERREIRO
1.01.46
SERVENTE
2.02.71
MAO DE OBRA EQUIP P/ ESTACA RAIZ D=150MM ATE 25 TF
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
Mo-de-Obra 2,23340
LS
2,72475
SubMO
4,95815
M
H
0,26000
H
0,26000
M
1,00000
M3
0,04500
KG
27,00000
KG
9,20000
Material
191,78470
241,99
4,77
1,24020
3,82
0,99320
154,53
154,53000
80,46
3,62070
0,37
9,99000
2,57
23,64400
BDI
45,25086
4,95815
M
H
0,26000
H
0,26000
M
1,00000
M3
0,05100
KG
31,00000
KG
9,20000
Material
201,39746
253,81
4,77
1,24020
3,82
0,99320
162,18
162,18000
80,46
4,10346
0,37
11,47000
2,57
23,64400
BDI
47,46179
02.02.052
2.01.98
Mo-de-Obra 0,00000
LS
0,00000
SubMO
02.02.053
2.02.01
Mo-de-Obra 0,00000
LS
0,00000
SubMO
02.02.054
2.02.03
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
0,00000
0,00000
0,00000
02.02.055
2.02.04
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
02.02.056
2.02.05
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
02.02.061
1.01.21
FERREIRO
1.01.46
SERVENTE
2.02.72
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
SubMO
Mo-de-Obra 2,23340
LS
2,72475
02.02.062
1.01.21
1.01.46
Exerccio:

FERREIRO
SERVENTE
2011
M
H
H
0,30000
0,30000
4,77
3,82
93,04
75,64320
108,53
88,24010
111,00
90,24860
109,96
89,40400
278,47
1,43100
1,14600
Pgina: 9

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.02.73
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
Mo-de-Obra 2,57700
LS
3,14394
SubMO
UN Coeficiente
Custo Unit.
Custo Total
5,72094
M
1,00000
M3
0,06500
KG
40,00000
KG
10,20000
Material
220,68390
174,44
174,44000
80,46
5,22990
0,37
14,80000
2,57
26,21400
BDI
52,07311
5,72094
M
H
0,30000
H
0,30000
M
1,00000
M3
0,10160
KG
62,00000
KG
15,00000
Material
258,77474
325,32
4,77
1,43100
3,82
1,14600
189,11
189,11000
80,46
8,17474
0,37
22,94000
2,57
38,55000
BDI
60,83401
6,48373
M
H
0,34000
H
0,34000
M
1,00000
M3
0,15620
KG
96,00000
KG
24,00000
Material
324,70785
407,36
4,77
1,62180
3,82
1,29880
214,94
214,94000
80,46
12,56785
0,37
35,52000
2,57
61,68000
BDI
76,17406
7,62792
M
H
0,40000
H
0,40000
M
1,00000
M3
0,27340
KG
168,00000
KG
42,00000
Material
456,52776
4,77
3,82
264,43
80,46
0,37
2,57
BDI
106,75581
02.02.070
ESTACA TIPO HELICE DN 25CM PARA CARGAS ATE 25 TF
2.02.20
EXEC DE ESTACA TIPO HELICE DN 25CM P/ATE 25 TF
2.05.60
CONCRETO DOSADO (COND-A) BOMB FCK 20MPA C/PEDRISCO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
M
M
1,00000
M3
0,04910
44,55564
30,57
284,84
BDI
10,24780
Material
M
M
1,00000
M3
0,07070
55,07819
34,94
284,84
BDI
12,66798
Material
M
M
1,00000
M3
0,09620
68,02161
40,62
284,84
BDI
15,64497
Material
M
M
1,00000
M3
0,12570
82,62439
46,82
284,84
BDI
19,00361
Material
M
M
1,00000
M3
0,19640
114,43258
58,49
284,84
BDI
26,31949
Material
M
M
1,00000
M3
0,28270
150,37427
69,85
284,84
BDI
34,58608
Material
M
M
1,00000
M3
0,38480
191,39643
235,41
81,79
81,79000
284,84
109,60643
BDI
44,02118
Material
M
M
1,00000
M3
0,50270
238,15907
292,93
94,97
94,97000
284,84
143,18907
BDI
54,77659
02.02.063
1.01.21
FERREIRO
1.01.46
SERVENTE
2.02.74
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
Mo-de-Obra 2,57700
SubMO
LS
3,14394
02.02.064
1.01.21
FERREIRO
1.01.46
SERVENTE
2.02.75
MAO DE OBRA EQUIP P/ ESTACA RAIZ D=310MM ATE 100TF
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
Mo-de-Obra 2,92060
LS
3,56313
SubMO
02.02.065
1.01.21
FERREIRO
1.01.46
SERVENTE
2.02.76
MAO DE OBRA EQUIP P/ ESTACA RAIZ D=410MM ATE 140TF
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
Mo-de-Obra 3,43600
LS
4,19192
SubMO
02.02.071
2.02.21
2.05.60
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
02.02.072
2.02.22
2.05.60
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
02.02.073
2.02.23
2.05.60
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
02.02.074
2.02.24
2.05.60
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
02.02.075
2.02.26
2.05.60
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
02.02.076
2.02.27
2.05.60
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
02.02.077
2.02.28
2.05.60
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
02.02.078
Exerccio:
2011
570,91
1,90800
1,52800
264,43000
21,99776
62,16000
107,94000
54,80
30,57000
13,98564
67,74
34,94000
20,13819
83,66
40,62000
27,40161
101,62
46,82000
35,80439
140,75
58,49000
55,94258
184,96
69,85000
80,52427
361,73
Pgina: 10

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.02.29
2.05.60
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
Custo Unit.
Custo Total
M
1,00000
M3
0,63620
294,09521
112,88
112,88000
284,84
181,21521
BDI
67,64190
02.02.094
TAXA DE MOBILIZACAO DE EQUIPAMENTO PARA ESTACA TIPO HELICE
2.03.18
TAXA DE MOBILIZACAO DE EQUIPAMENTO - ESTACA HELICE
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
22.084,00000
27.163,32
22.084,00
22.084,00000
BDI
5.079,32000
02.02.095
EMENDA COM ANEIS SOLDADOS PARA ESTACA
2.01.80
FORN E APLIC EMENDA SOLDADA
Mo-de-Obra 0,00000
LS
0,00000
UN
UN
1,00000
Material
169,08000
207,96
169,08
169,08000
BDI
38,88840
02.02.097
TAXA DE MOBILIZACAO DE EQUIPAMENTO - ESCATAS PRE-MOLDADAS
2.01.60
TAXA DE MOBILIZACAO EQUIPAMENTOS-ESTACAS PRE-MOLD
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
6.958,00000
8.558,34
6.958,00
6.958,00000
BDI
1.600,34000
02.02.098
TAXA DE MOBILIZACAO DE EQUIPAMENTOS - ESCATAS STRAUSS
2.03.17
TAXA DE MOBILIZACAO EQUIPAMENTOS-ESTACAS STRAUSS
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
1.239,00000
1.523,97
1.239,00
1.239,00000
BDI
284,97000
02.02.099
FUNDACOES PROFUNDAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
20,90352
M2
H
1,10000
H
1,10000
M
2,00000
M2
0,50000
KG
0,20000
Material
13,70400
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,10000
0,10000
1,15000
0,02000
1,90698
KG
H
H
KG
KG
Material
3,19090
0,10000
0,10000
1,15000
0,02000
1,90698
KG
H
H
KG
KG
Material
3,20240
0,00000
02.03.001
FORMA DE MADEIRA MACICA
1.01.11
CARPINTEIRO
1.01.12
2.10.14
SARRAFO PINHO APARELHADO 5X2,5 CM
2.10.21
2.67.60
PREGO
Mo-de-Obra 9,41600
LS
11,48752
02.03.099
FORMAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
02.04.002
ACO CA 50 (A OU B) FYK= 500 M PA
1.01.21
FERREIRO
1.01.22
2.15.25
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
02.04.003
1.01.21
FERREIRO
1.01.22
2.15.38
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
02.04.005
TELA ARMADURA (MALHA ACO CA 60 FYK= 600 M PA)
1.01.21
FERREIRO
1.01.22
2.15.60
TELA ARMADURA (MALHA AO CA-60)
Mo-de-Obra 0,25770
LS
0,31439
SubMO
02.04.099
ARMADURAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
02.05.014
CONCRETO DOSADO E LANCADO FCK= 20 M PA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.35
Mo-de-Obra 50,76000
LS
61,92720
SubMO
02.05.018
CONCRETO DOSADO E LANCADO FCK=25MPA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
CONCRETO DOSADO (CONDICAO A) FCK 25 MPA
Mo-de-Obra 50,76000
LS
61,92720
02.05.019
Exerccio:
2011
SubMO
0,00000
Material
4,60
3,96
2,09
17,18
4,67
7,95973
42,56
5,06000
4,35600
4,18000
8,59000
0,93400
6,27
0,47700
0,38200
3,09350
0,09740
BDI
4,77
3,82
2,69
4,87
1,17251
BDI
4,77
3,82
2,70
4,87
1,17516
0,57209
KG
H
0,03000
H
0,03000
KG
1,10000
Material
4,70800
BDI
4,77
3,82
4,28
1,21442
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
112,68720
M3
H
6,00000
H
6,00000
M3
1,02000
Material
246,20760
441,44
4,64
27,84000
3,82
22,92000
241,38
246,20760
BDI
82,54580
112,68720
M3
H
6,00000
H
6,00000
M3
1,02000
Material
256,81560
454,48
4,64
27,84000
3,82
22,92000
251,78
256,81560
BDI
84,98564
M3
6,28
0,47700
0,38200
3,10500
0,09740
6,49
0,14310
0,11460
4,70800
469,84
Pgina: 11

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.38
CONCRETO DOSADO (CONDICAO A) FCK=30MPA
Mo-de-Obra 50,76000
LS
61,92720
UN Coeficiente
Custo Unit.
Custo Total
H
6,00000
H
6,00000
M3
1,02000
269,30040
4,64
27,84000
3,82
22,92000
264,02
269,30040
BDI
87,85715
02.05.024
CONCRETO DOSADO,BOMBEADO E LANCADO FCK= 20 M PA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.53
CONCRETO DOSADO (CONDICAO-A) BOMB FCK 20 M PA
Mo-de-Obra 25,38000
LS
30,96360
SubMO
56,34360
M3
H
3,00000
H
3,00000
M3
1,02000
Material
283,93740
418,54
4,64
13,92000
3,82
11,46000
278,37
283,93740
BDI
78,26463
02.05.028
CONCRETO DOSADO,BOMBEADO E LANCADO FCK=25MPA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.37
CONCRETO DOSADO (CONDICAO A) BOMB FCK 25 MPA
Mo-de-Obra 25,38000
LS
30,96360
SubMO
56,34360
M3
H
3,00000
H
3,00000
M3
1,02000
Material
299,30880
437,45
4,64
13,92000
3,82
11,46000
293,44
299,30880
BDI
81,80005
56,34360
M3
H
3,00000
H
3,00000
M3
1,02000
Material
310,16160
450,80
4,64
13,92000
3,82
11,46000
304,08
310,16160
BDI
84,29620
197,49120
M3
H
6,00000
H
16,00000
M3
0,72000
KG
20,00000
KG
283,00000
M3
0,28000
Material
188,18000
474,37
4,64
27,84000
3,82
61,12000
80,46
57,93120
0,35
7,00000
0,37
104,71000
66,21
18,53880
88,70438
SubMO
02.05.029
CONCRETO DOSADO, BOMBEADO E LANCADO FCK=30MPA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.39
CONCRETO DOSADO (CONDICAO A) BOMB FCK=30MPA
Mo-de-Obra 25,38000
LS
30,96360
SubMO
02.05.050
CONCRETO GROUT
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
Mo-de-Obra 88,96000
LS
108,53120
SubMO
112,68720
Material
BDI
02.05.098
FORNECIMENTO E MONTAGEM DE ESTRUTURA PRE-MOLDADA DE CONCRETO
M3
2.20.55
ESTRUTURA PRE-MOLDADA DE CONCRETO FORN/MONT
M3
1,00000
Mo-de-Obra 0,00000
LS
0,00000
Material
2.677,26000
SubMO
0,00000
3.293,02
2.677,26
2.677,26000
BDI
615,76980
02.05.099
CONCRETOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
02.06.001
ALVENARIA DE FUNDACAO E EMBASAMENTO COM TIJ MACICOS COMUNS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 65,75680
LS
80,22330
SubMO
145,98010
M3
H
6,40000
H
9,44000
M3
0,32400
KG
56,74000
KG
30,03000
UN
560,00000
Material
180,23914
BDI
401,24
4,64
29,69600
3,82
36,06080
80,46
26,06904
0,35
19,85900
0,37
11,11110
0,22
123,20000
75,03042
02.06.014
ALVENARIA DE EMBASAMENTO: BLOCO DE CONCRETO E=14CM CLASSE A
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.04
BLOCO DE CONCRETO 14X19X39CM - 6MPa
SubMO
134,32578
Mo-de-Obra 60,50711
LS
73,81867
M3
H
6,57160
H
7,85730
M3
0,16430
KG
29,57200
KG
23,14330
UN
92,85900
Material
212,27926
BDI
426,32
4,64
30,49222
3,82
30,01489
80,46
13,21958
0,35
10,35020
0,37
8,56302
1,94
180,14646
79,71916
BDI
4,64
23,93173
3,82
23,12055
80,46
6,77473
0,35
4,67880
0,37
5,18000
3,09
211,41471
76,47599
LS
0,00000
SubMO
0,00000
ALVENARIA DE FUNDACAO E EMBASAMENTO COM BLOCOS DE CONCRETO

ESTRUTURAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.76
Mo-de-Obra 47,05228
LS
57,40378
SubMO
104,45606
02.06.015
02.06.016
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
Exerccio:
M3
ALVENARIA DE FUNDACAO E EMBASAMENTO COM BLOCOS CERAMICOS PORTANTE

PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
2011
408,98
H
5,15770
H
6,05250
M3
0,08420
KG
13,36800
KG
14,00000
UN
68,41900
Material
228,04824
M3
H
H
M3
KG
KG
6,57160
7,85730
0,08570
8,50020
27,50060
4,64
3,82
80,46
0,35
0,37
443,43
30,49222
30,01489
6,89542
2,97507
10,17522
Pgina: 12

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.25.31
BLOCO CERAMICO ESTRUTURAL 14X19X39 CM
Mo-de-Obra 60,50711
LS
73,81867
UN Coeficiente
SubMO
134,32578
ALVENARIA DE FUNDACAO E EMBASAMENTO COM BLOCOS CERAMICOS DE

VEDACAO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.21
BLOCO CERAMICO FURADO VEDACAO - 14X19X39 CM
Mo-de-Obra 60,50711
LS
73,81867
SubMO
134,32578
02.06.017
Material
UN
92,85900
226,19269
02.06.019
ALVENARIA DE FUNDACAO E EMBASAMENTO COM TIJOLOS LAMINADOS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.36
TIJOLO LAMINADO FURADO
Mo-de-Obra 182,74000
SubMO
405,68280
LS
222,94280
02.06.099
EMBASAMENTOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
SubMO
0,00000
0,00000
02.50.001
DE CONCRETO SIMPLES (MANUAL)
1.01.46
SERVENTE
Mo-de-Obra 42,02000
LS
51,26440
02.50.002
LASTRO DE CONCRETO SIMPLES (MANUAL)
1.01.46
SERVENTE
Mo-de-Obra 49,66000
LS
60,58520
02.50.003
DE ALVENARIA DE FUNDACAO (MANUAL)
1.01.46
SERVENTE
Mo-de-Obra 22,92000
LS
27,96240
Exerccio:
2011
SubMO
SubMO
SubMO
SubMO
BDI
4,64
30,49222
3,82
30,01489
80,46
6,89542
0,35
2,97507
0,37
10,17522
1,78
165,28902
73,52192
478,99
BDI
4,64
53,02963
3,82
51,57115
80,46
13,27590
0,35
10,21472
0,37
5,72190
0,56
128,00256
89,56863
M3
H
24,40000
H
18,20000
M3
0,32000
KG
56,70000
KG
30,00000
UN
700,00000
Material
525,69220
BDI
4,64
3,82
80,46
0,35
0,37
0,67
214,21625
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
1,00000
1,20000
0,02100
9,28000
0,30000
1.145,59
113,21600
69,52400
25,74720
19,84500
11,10000
469,00000
32,41
4,64000
4,58400
1,68966
3,43360
0,75000
BDI
4,64
3,82
80,46
0,37
2,50
6,06062
BDI
4,64
3,82
80,46
0,37
6,23
2,50
7,49352
1,03008
M2
H
0,10000
KG
3,00000
KG
0,15000
Material
6,14250
BDI
4,64
1,49
11,15
1,64969
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
93,28440
M3
H
11,00000
Material
0,00000
110,24520
M3
H
13,00000
Material
0,00000
50,88240
M3
H
6,00000
Material
0,00000
02.07.002
IMPERM RESP ALV EMBAS C/ CIM-AREIA 1-3 HIDROFUGO/TINTA BETUMINUSA
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,20000
2.05.03
AREIA
M3
0,02100
2.05.08
CIMENTO
KG
9,28000
2.40.56
TINTA BETUMINOSA
L
1,00000
2.40.69
IMPERMEABILIZANTE PEGA NORMAL P/ ARGAM E CONCRETO
KG
0,30000
SubMO
20,47728
Mo-de-Obra 9,22400
LS
11,25328
Material
12,10326
02.07.099
IMPERMEABILIZACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
2,22
206,14698
82,91925
M3
02.07.001
IMPERM RESP ALV EMBAS COM ARGAM CIM-AREIA 1:3 CONTENDO HIDROFUGO
M2
1.01.39
PEDREIRO
H
1.01.46
SERVENTE
H
2.05.03
AREIA
M3
2.05.08
CIMENTO
KG
2.40.69
KG
Mo-de-Obra 9,22400
LS
11,25328
SubMO
20,47728
Material
5,87326
02.07.003
IMPERMEABILIZACAO POR CRISTALIZACAO - SUB SOLOS
1.01.39
PEDREIRO
2.40.09
CIMENTO CRISTALIZANTE PARA IMPERMEABILIZACAO
2.40.10
EMULSAO ADESIVA PVA
Mo-de-Obra 0,46400
LS
0,56608
SubMO
BDI
393,18
H
6,57160
H
7,85730
M3
0,08570
KG
8,50020
KG
27,50060
UN
92,85900
Material
185,33473
H
11,42880
H
13,50030
M3
0,16500
KG
29,18490
KG
15,46460
UN
228,57600
Material
157,21508
0,00000
Custo Total
M3
ALVENARIA DE FUNDACAO E EMBASAMENTO C/ TIJOLO CERAMICO FURADO

02.06.018
(BAIANO)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.29
TIJOLO CERAMICO FURADO BAIANAO 11,5X14X25CM
LS
127,61295
SubMO
232,21373
LS
Custo Unit.
BDI
3,82
21,45541
BDI
3,82
25,35640
BDI
3,82
11,70295
40,07
4,64000
4,58400
1,68966
3,43360
6,23000
0,75000
8,82
0,46400
4,47000
1,67250
114,73
42,02000
135,60
49,66000
62,58
22,92000
Pgina: 13

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
02.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
UN Coeficiente
Custo Unit.
Custo Total
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
24,70416
M2
H
1,30000
H
1,30000
M
3,00000
M2
0,50000
KG
0,20000
Material
20,86400
03.01.002
FORMAS PLANAS PLASTIFICADA PARA CONCRETO APARENTE
1.01.11
CARPINTEIRO
1.01.12
2.10.09
PONTALETE PINHO DE 3"X3"
2.10.21
2.10.34
CHAPA COMPENSADA PLASTIFICADA E=12MM
2.67.60
PREGO
Mo-de-Obra 17,12000
LS
20,88640
SubMO
38,00640
M2
H
2,00000
H
2,00000
M
3,00000
M2
0,10000
M2
0,33000
KG
0,20000
Material
19,94520
03.01.003
FORMAS CURVAS PLASTIFICADA PARA CONCRETO APARENTE
1.01.11
CARPINTEIRO
1.01.12
2.10.09
2.10.21
2.10.33
2.67.60
PREGO
Mo-de-Obra 23,96800
LS
29,24096
SubMO
53,20896
M2
H
2,80000
H
2,80000
M
3,00000
M2
0,25000
M2
0,33000
KG
0,20000
Material
21,84900
03.01.005
CIMBRAMENTO DE MADEIRA
1.01.11
CARPINTEIRO
1.01.12
2.10.09
2.67.60
PREGO
Mo-de-Obra 4,28000
LS
9,50160
M3
H
H
M
KG
Material
6,37050
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
38,62830
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
49,53830
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
63,59830
02.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
02.70.099
RECOLOCACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
LS
LS
0,00000
0,00000
0,00000
02.80.099
SERVICOS DE INFRA ESTRUTURA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
03.01.001
FORMAS DE MADEIRA MACICA
1.01.11
CARPINTEIRO
1.01.12
2.10.09
2.10.21
2.67.60
PREGO
Mo-de-Obra 11,12800
LS
13,57616
5,22160
03.01.011
FORMA DE TUBO DE PAPELAO DIAM. 15 CM
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.31
FORMA DE TUBO DE PAPELAO DIAM. 15CM
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.012
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.28
FORMA DE TUBO DE PAPELAO DIAM.20 CM
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.013
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.32
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.014
Exerccio:
2011
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
BDI
4,60
3,96
3,78
17,18
4,67
10,48068
BDI
4,60
3,96
3,78
17,18
18,04
4,67
13,32887
BDI
4,60
3,96
3,78
17,18
16,00
4,67
17,26333
BDI
4,60
3,96
3,78
4,67
3,65058
BDI
4,60
3,96
17,18
36,52
4,67
9,65756
BDI
4,60
3,96
17,18
47,43
4,67
12,16686
BDI
4,60
3,96
17,18
61,49
4,67
15,40066
0,50000
0,50000
1,50000
0,15000
56,04
5,98000
5,14800
11,34000
8,59000
0,93400
71,28
9,20000
7,92000
11,34000
1,71800
5,95320
0,93400
92,32
12,88000
11,08800
11,34000
4,29500
5,28000
0,93400
19,52
2,30000
1,98000
5,67000
0,70050
51,64
0,92000
0,59400
2,06160
36,52000
0,04670
65,06
0,92000
0,59400
2,06160
47,43000
0,04670
82,36
0,92000
0,59400
2,06160
61,49000
0,04670
99,01
Pgina: 14

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.29
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.015
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.33
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.016
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.34
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.017
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.35
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.018
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.36
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.019
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.37
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.020
1.01.11
CARPINTEIRO
1.01.12
2.10.21
2.12.38
2.67.60
PREGO
Mo-de-Obra 1,51400
LS
1,84708
03.01.099
FORMAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
03.02.002
1.01.21
FERREIRO
1.01.22
2.15.25
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
03.02.003
1.01.21
FERREIRO
1.01.22
2.15.38
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
03.02.005
Exerccio:
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
TELA ARMADURA (MALHA ACO CA 60 FYK= 600 M PA)
2011
3,36108
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
77,13830
Custo Unit.
Custo Total
BDI
4,60
3,96
17,18
75,03
4,67
18,51486
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
85,23830
BDI
4,60
3,96
17,18
83,13
4,67
20,37786
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
113,12830
143,28
4,60
0,92000
3,96
0,59400
17,18
2,06160
111,02
111,02000
4,67
0,04670
BDI
26,79256
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
120,05830
151,80
4,60
0,92000
3,96
0,59400
17,18
2,06160
117,95
117,95000
4,67
0,04670
BDI
28,38646
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
151,91830
190,99
4,60
0,92000
3,96
0,59400
17,18
2,06160
149,81
149,81000
4,67
0,04670
BDI
35,71426
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
155,68830
195,63
4,60
0,92000
3,96
0,59400
17,18
2,06160
153,58
153,58000
4,67
0,04670
BDI
36,58136
3,36108
M
H
0,20000
H
0,15000
M2
0,12000
M
1,00000
KG
0,01000
Material
188,59830
236,11
4,60
0,92000
3,96
0,59400
17,18
2,06160
186,49
186,49000
4,67
0,04670
BDI
44,15066
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,10000
0,10000
1,15000
0,02000
1,90698
KG
H
H
KG
KG
Material
3,19090
0,10000
0,10000
1,15000
0,02000
1,90698
KG
H
H
KG
KG
Material
3,20240
KG
BDI
4,77
3,82
2,69
4,87
1,17251
BDI
4,77
3,82
2,70
4,87
1,17516
0,92000
0,59400
2,06160
75,03000
0,04670
108,97
0,92000
0,59400
2,06160
83,13000
0,04670
6,27
0,47700
0,38200
3,09350
0,09740
6,28
0,47700
0,38200
3,10500
0,09740
6,49
Pgina: 15

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.21
FERREIRO
1.01.22
2.15.60
Mo-de-Obra 0,25770
LS
0,31439
UN Coeficiente
Custo Unit.
Custo Total
0,57209
H
0,03000
H
0,03000
KG
1,10000
Material
4,70800
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
M2
H
0,27000
H
0,27000
H
0,35000
H
0,70000
M3
0,04400
M
1,06000
M
0,63000
M2
0,18000
M2
1,00000
KG
0,03000
Material
66,96562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
45,75
4,67
BDI
18,77675
03.03.005
LAJE PRE-FABRICADA UNIDIRECIONAL C/VIGOTAS PROTENDIDAS LP12-300KGF/M2
M2
1.01.11
CARPINTEIRO
H
0,27000
1.01.12
H
0,27000
1.01.39
PEDREIRO
H
0,35000
1.01.46
SERVENTE
H
0,70000
2.05.36
M3
0,04400
2.10.09
M
1,06000
2.10.17
M
0,63000
2.10.21
M2
0,18000
2.21.02
LAJE PRE-FABR UNIDIR VIGOTA PROT LP12-300KGF/M2
M2
1,00000
2.67.60
PREGO
KG
0,03000
SubMO
14,67242
Mo-de-Obra 6,60920
LS
8,06322
Material
66,15562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
44,94
4,67
BDI
18,59045
03.03.006
M2
1.01.11
CARPINTEIRO
H
0,27000
1.01.12
H
0,27000
1.01.39
PEDREIRO
H
0,37000
1.01.46
SERVENTE
H
0,74000
2.05.36
M3
0,04400
2.10.09
M
1,06000
2.10.17
M
0,63000
2.10.21
M2
0,18000
2.21.04
M2
1,00000
2.67.60
PREGO
KG
0,03000
SubMO
15,21766
Mo-de-Obra 6,85480
LS
8,36286
Material
70,39562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
49,18
4,67
BDI
19,69105
03.03.007
M2
1.01.11
CARPINTEIRO
H
0,27000
1.01.12
H
0,27000
1.01.39
PEDREIRO
H
0,37000
1.01.46
SERVENTE
H
0,74000
2.05.36
M3
0,04400
2.10.09
M
1,06000
2.10.17
M
0,63000
2.10.21
M2
0,18000
2.21.05
M2
1,00000
2.67.60
PREGO
KG
0,03000
Mo-de-Obra 6,85480
LS
8,36286
SubMO
15,21766
Material
73,44562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
52,23
4,67
BDI
20,39255
03.03.008
M2
1.01.11
CARPINTEIRO
H
0,27000
1.01.12
H
0,27000
1.01.39
PEDREIRO
H
0,40000
1.01.46
SERVENTE
H
0,80000
2.05.36
M3
0,04400
2.10.09
M
1,06000
2.10.17
M
0,63000
2.10.21
M2
0,18000
2.21.07
M2
1,00000
2.67.60
PREGO
KG
0,03000
SubMO
16,03550
Mo-de-Obra 7,22320
LS
8,81230
Material
74,77562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
53,56
4,67
BDI
20,88656
03.02.099
ARMADURAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
03.03.003
LAJE PRE-FABRICADA UNID C/VIGOTAS PROTENDIDAS LP12-100KGF/M2
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.21.01
2.67.60
PREGO
Mo-de-Obra 6,60920
LS
8,06322
SubMO
14,67242
03.03.009
Exerccio:
2011
M2
4,77
3,82
4,28
1,21442
0,14310
0,11460
4,70800
100,41
1,24200
1,06920
1,62400
2,67400
11,07832
4,00680
2,89800
3,09240
45,75000
0,14010
99,41
1,24200
1,06920
1,62400
2,67400
11,07832
4,00680
2,89800
3,09240
44,94000
0,14010
105,30
1,24200
1,06920
1,71680
2,82680
11,07832
4,00680
2,89800
3,09240
49,18000
0,14010
109,05
1,24200
1,06920
1,71680
2,82680
11,07832
4,00680
2,89800
3,09240
52,23000
0,14010
111,69
1,24200
1,06920
1,85600
3,05600
11,07832
4,00680
2,89800
3,09240
53,56000
0,14010
117,24
Pgina: 16

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.21.08
2.67.60
PREGO
SubMO
Mo-de-Obra 7,22320
LS
8,81230
Custo Unit.
Custo Total
H
0,27000
H
0,27000
H
0,40000
H
0,80000
M3
0,04400
M
1,06000
M
0,63000
M2
0,18000
M2
1,00000
KG
0,03000
Material
79,28562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
58,07
4,67
BDI
21,92386
03.03.010
M2
1.01.11
CARPINTEIRO
H
0,27000
1.01.12
H
0,27000
1.01.39
PEDREIRO
H
0,40000
1.01.46
SERVENTE
H
0,80000
2.05.36
M3
0,04400
2.10.09
M
1,06000
2.10.17
M
0,63000
2.10.21
M2
0,18000
2.21.09
M2
1,00000
2.67.60
PREGO
KG
0,03000
Mo-de-Obra 7,22320
LS
8,81230
SubMO
16,03550
Material
79,28562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
58,07
4,67
BDI
21,92386
03.03.012
M2
1.01.11
CARPINTEIRO
H
0,27000
1.01.12
H
0,27000
1.01.39
PEDREIRO
H
0,37000
1.01.46
SERVENTE
H
0,74000
2.05.36
M3
0,04400
2.10.09
M
1,06000
2.10.17
M
0,63000
2.10.21
M2
0,18000
2.21.10
M2
1,00000
2.67.60
PREGO
KG
0,03000
Mo-de-Obra 6,85480
LS
8,36286
SubMO
15,21766
Material
81,71562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
60,50
4,67
BDI
22,29465
03.03.014
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.35
Mo-de-Obra 50,76000
LS
61,92720
SubMO
441,44
4,64
27,84000
3,82
22,92000
241,38
246,20760
BDI
82,54580
16,03550
112,68720
M3
H
6,00000
H
6,00000
M3
1,02000
Material
246,20760
1,24200
1,06920
1,85600
3,05600
11,07832
4,00680
2,89800
3,09240
58,07000
0,14010
117,24
1,24200
1,06920
1,85600
3,05600
11,07832
4,00680
2,89800
3,09240
58,07000
0,14010
119,22
1,24200
1,06920
1,71680
2,82680
11,07832
4,00680
2,89800
3,09240
60,50000
0,14010
03.03.015
M2
1.01.11
CARPINTEIRO
H
0,27000
1.01.12
H
0,27000
1.01.39
PEDREIRO
H
0,37000
1.01.46
SERVENTE
H
0,74000
2.05.36
M3
0,04400
2.10.09
M
1,06000
2.10.17
M
0,63000
2.10.21
M2
0,18000
2.21.11
M2
1,00000
2.67.60
PREGO
KG
0,03000
Mo-de-Obra 6,85480
LS
8,36286
SubMO
15,21766
Material
83,37562
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
62,16
4,67
BDI
22,67645
03.03.016
CONCRETO DOSADO E LANCADO FCK=25 MPA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
Mo-de-Obra 50,76000
LS
61,92720
454,48
4,64
27,84000
3,82
22,92000
251,78
256,81560
BDI
84,98564
03.03.017
1.01.11
1.01.12
1.01.39
1.01.46
2.05.36
2.10.09
2.10.17
2.10.21
2.21.12
2.67.60
Exerccio:
SubMO
112,68720
M3
H
6,00000
H
6,00000
M3
1,02000
Material
256,81560

CARPINTEIRO
PEDREIRO
SERVENTE
PREGO
2011
M2
H
H
H
H
M3
M
M
M2
M2
KG
0,27000
0,27000
0,37000
0,74000
0,04400
1,06000
0,63000
0,18000
1,00000
0,03000
4,60
3,96
4,64
3,82
251,78
3,78
4,60
17,18
64,45
4,67
121,26
1,24200
1,06920
1,71680
2,82680
11,07832
4,00680
2,89800
3,09240
62,16000
0,14010
124,08
1,24200
1,06920
1,71680
2,82680
11,07832
4,00680
2,89800
3,09240
64,45000
0,14010
Pgina: 17

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 6,85480
LS
8,36286
UN Coeficiente
SubMO
15,21766
Material
85,66562
Custo Unit.
BDI
Custo Total
23,20315
03.03.018
LAJE PRE-FABRICADA VIGOTA TRELICADA UNIDIRECIONAL LT12-100KGF/M2
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
SARRAFO DE PINHO DE 1X4" DE 3A CONSTR
2.10.21
2.21.21
LAJE PRE-FABR VIGOTA TREL UNIDIR LT12-100KGF/M2
2.67.60
PREGO
Mo-de-Obra 6,69300
LS
8,16546
SubMO
14,85846
M2
H
0,29000
H
0,29000
H
0,29000
H
0,75000
M3
0,04900
M
1,15000
M
0,60000
M2
0,20100
M2
1,00000
KG
0,03000
Material
46,01350
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
24,92
4,67
BDI
14,00055
03.03.019
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.24
2.67.60
PREGO
Mo-de-Obra 7,73540
LS
9,43719
SubMO
17,17259
M2
H
0,29000
H
0,29000
H
0,35000
H
0,95000
M3
0,06270
M
1,15000
M
0,60000
M2
0,20100
M2
1,00000
KG
0,03000
Material
57,46289
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
32,92
4,67
BDI
17,16616
03.03.020
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.38
Mo-de-Obra 50,76000
LS
61,92720
M3
H
6,00000
H
6,00000
M3
1,02000
Material
269,30040
469,84
4,64
27,84000
3,82
22,92000
264,02
269,30040
BDI
87,85715
03.03.022
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.25
2.67.60
PREGO
Mo-de-Obra 7,73540
LS
9,43719
SubMO
17,17259
M2
H
0,29000
H
0,29000
H
0,35000
H
0,95000
M3
0,06270
M
1,15000
M
0,60000
M2
0,20100
M2
1,00000
KG
0,03000
Material
57,46289
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
32,92
4,67
BDI
17,16616
03.03.024
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.53
Mo-de-Obra 25,38000
LS
30,96360
SubMO
56,34360
M3
H
3,00000
H
3,00000
M3
1,02000
Material
283,93740
418,54
4,64
13,92000
3,82
11,46000
278,37
283,93740
BDI
78,26463
03.03.026
CONCRETO DOSADO,BOMBEADO E LANCADO FCK 25 MPA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.37
Mo-de-Obra 25,38000
LS
30,96360
SubMO
M3
H
3,00000
H
3,00000
M3
1,02000
Material
299,30880
437,45
4,64
13,92000
3,82
11,46000
293,44
299,30880
BDI
81,80005
M2
H
0,29000
H
0,29000
H
0,40000
H
1,06000
M3
0,07420
M
1,15000
M
0,60000
M2
0,20100
M2
1,00000
KG
0,03000
Material
68,97836
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
41,54
4,67
BDI
20,14773
SubMO
112,68720
56,34360
03.03.027
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.27
2.67.60
PREGO
SubMO
18,62047
Mo-de-Obra 8,38760
LS
10,23287
03.03.028
1.01.11
1.01.12
Exerccio:

CARPINTEIRO
2011
M2
H
H
0,29000
0,29000
4,60
3,96
74,87
1,33400
1,14840
1,34560
2,86500
12,33722
4,34700
0,81600
3,45318
24,92000
0,14010
91,80
1,33400
1,14840
1,62400
3,62900
15,78661
4,34700
0,81600
3,45318
32,92000
0,14010
91,80
1,33400
1,14840
1,62400
3,62900
15,78661
4,34700
0,81600
3,45318
32,92000
0,14010
107,74
1,33400
1,14840
1,85600
4,04920
18,68208
4,34700
0,81600
3,45318
41,54000
0,14010
107,74
1,33400
1,14840
Pgina: 18

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.28
2.67.60
PREGO
SubMO
Mo-de-Obra 8,38760
LS
10,23287
UN Coeficiente
Custo Unit.
Custo Total
H
0,40000
H
1,06000
M3
0,07420
M
1,15000
M
0,60000
M2
0,20100
M2
1,00000
KG
0,03000
Material
68,97836
4,64
3,82
251,78
3,78
1,36
17,18
41,54
4,67
BDI
20,14773
03.03.029
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.29
2.67.60
PREGO
Mo-de-Obra 8,38760
LS
10,23287
SubMO
18,62047
M2
H
0,29000
H
0,29000
H
0,40000
H
1,06000
M3
0,07420
M
1,15000
M
0,60000
M2
0,20100
M2
1,00000
KG
0,03000
Material
68,97836
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
41,54
4,67
BDI
20,14773
03.03.030
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.39
Mo-de-Obra 25,38000
LS
30,96360
SubMO
M3
H
3,00000
H
3,00000
M3
1,02000
Material
310,16160
450,80
4,64
13,92000
3,82
11,46000
304,08
310,16160
BDI
84,29620
03.03.031
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.30
2.67.60
PREGO
Mo-de-Obra 9,40000
LS
11,46800
SubMO
20,86800
M2
H
0,29000
H
0,29000
H
0,47000
H
1,24000
M3
0,07970
M
1,15000
M
0,60000
M2
0,20100
M2
1,00000
KG
0,03000
Material
76,83315
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
48,01
4,67
BDI
22,47126
03.03.032
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.31
2.67.60
PREGO
Mo-de-Obra 9,40000
LS
11,46800
SubMO
20,86800
M2
H
0,29000
H
0,29000
H
0,47000
H
1,24000
M3
0,07970
M
1,15000
M
0,60000
M2
0,20100
M2
1,00000
KG
0,03000
Material
76,83315
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
48,01
4,67
BDI
22,47126
03.03.033
LAJE PRE-FABRICADA PAINEL ALVEOLAR CONCRETO PROTENDIDO H10-100KGF/M2
M2
1.01.39
PEDREIRO
H
0,16000
1.01.46
SERVENTE
H
0,24000
2.05.03
AREIA
M3
0,00220
2.05.08
CIMENTO
KG
1,37610
2.05.22
PEDRISCO
M3
0,00310
2.05.36
M3
0,05500
2.21.41
LAJE PRE-FABR PAINEL ALVEOLAR PROT H10-100KGF/M2
M2
1,00000
2.80.40
ADITIVO EXPANSOR
KG
0,01400
8.03.28
GUINDASTE SOBRE PNEUS 13 T
H
0,06670
SubMO
3,68342
Mo-de-Obra 1,65920
LS
2,02422
Material
106,50392
4,64
3,82
80,46
0,37
66,21
251,78
84,44
5,26
108,71
BDI
25,34309
03.03.034
1.01.39
1.01.46
2.05.03
2.05.08
2.05.22
2.05.36
2.21.44
Exerccio:
18,62047
56,34360

PEDREIRO
SERVENTE
AREIA
CIMENTO
PEDRISCO
2011
M2
H
H
M3
KG
M3
M3
M2
0,16000
0,24000
0,00380
2,35220
0,00520
0,05500
1,00000
4,64
3,82
80,46
0,37
66,21
251,78
104,65
1,85600
4,04920
18,68208
4,34700
0,81600
3,45318
41,54000
0,14010
107,74
1,33400
1,14840
1,85600
4,04920
18,68208
4,34700
0,81600
3,45318
41,54000
0,14010
120,17
1,33400
1,14840
2,18080
4,73680
20,06687
4,34700
0,81600
3,45318
48,01000
0,14010
120,17
1,33400
1,14840
2,18080
4,73680
20,06687
4,34700
0,81600
3,45318
48,01000
0,14010
135,53
0,74240
0,91680
0,17701
0,50916
0,20525
13,84790
84,44000
0,07364
7,25096
161,22
0,74240
0,91680
0,30575
0,87031
0,34429
13,84790
104,65000
Pgina: 19

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.80.40
ADITIVO EXPANSOR
8.03.28
Mo-de-Obra 1,65920
LS
2,02422
UN Coeficiente
SubMO
3,68342
KG
0,02400
H
0,06670
Material
127,39545
Custo Unit.
Custo Total
5,26
108,71
BDI
30,14814
0,12624
7,25096
03.03.036
M2
1.01.39
PEDREIRO
H
0,16000
1.01.46
SERVENTE
H
0,24000
2.05.03
AREIA
M3
0,00380
2.05.08
CIMENTO
KG
2,35220
2.05.22
PEDRISCO
M3
0,00520
2.05.36
M3
0,05500
2.21.45
M2
1,00000
2.80.40
ADITIVO EXPANSOR
KG
0,02400
8.03.28
H
0,06670
Mo-de-Obra 1,65920
LS
2,02422
SubMO
3,68342
Material
129,81545
164,20
4,64
0,74240
3,82
0,91680
80,46
0,30575
0,37
0,87031
66,21
0,34429
251,78
13,84790
107,07
107,07000
5,26
0,12624
108,71
7,25096
BDI
30,70474
03.03.037
M2
1.01.39
PEDREIRO
H
0,16000
1.01.46
SERVENTE
H
0,24000
2.05.03
AREIA
M3
0,00380
2.05.08
CIMENTO
KG
2,35220
2.05.22
PEDRISCO
M3
0,00520
2.05.36
M3
0,05500
2.21.46
M2
1,00000
2.80.40
ADITIVO EXPANSOR
KG
0,02400
8.03.28
H
0,06670
Mo-de-Obra 1,65920
LS
2,02422
SubMO
3,68342
Material
134,25545
169,66
4,64
0,74240
3,82
0,91680
80,46
0,30575
0,37
0,87031
66,21
0,34429
251,78
13,84790
111,51
111,51000
5,26
0,12624
108,71
7,25096
BDI
31,72594
03.03.038
M2
1.01.39
PEDREIRO
H
0,16000
1.01.46
SERVENTE
H
0,24000
2.05.03
AREIA
M3
0,00660
2.05.08
CIMENTO
KG
4,02090
2.05.22
PEDRISCO
M3
0,00880
2.05.36
M3
0,05500
2.21.47
M2
1,00000
2.80.40
ADITIVO EXPANSOR
KG
0,04120
8.03.28
H
0,06670
Mo-de-Obra 1,65920
LS
2,02422
SubMO
3,68342
Material
147,12699
185,49
4,64
0,74240
3,82
0,91680
80,46
0,53104
0,37
1,48773
66,21
0,58265
251,78
13,84790
123,21
123,21000
5,26
0,21671
108,71
7,25096
BDI
34,68639
03.03.039
M2
1.01.39
PEDREIRO
H
0,16000
1.01.46
SERVENTE
H
0,24000
2.05.03
AREIA
M3
0,00660
2.05.08
CIMENTO
KG
4,02090
2.05.22
PEDRISCO
M3
0,00880
2.05.36
M3
0,05500
2.21.48
M2
1,00000
2.80.40
ADITIVO EXPANSOR
KG
0,04120
8.03.28
H
0,06670
Mo-de-Obra 1,65920
LS
2,02422
SubMO
3,68342
Material
158,31699
199,26
4,64
0,74240
3,82
0,91680
80,46
0,53104
0,37
1,48773
66,21
0,58265
251,78
13,84790
134,40
134,40000
5,26
0,21671
108,71
7,25096
BDI
37,26009
03.03.040
LAJE MISTA B-11 SOBRECARGA 100 KG
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.15.25
2.20.35
LAJE PRE-FABR B-11 41-1-100
2.67.60
PREGO
Mo-de-Obra 7,59312
LS
9,26361
4,77
3,82
4,64
3,82
251,78
3,78
4,60
17,18
2,69
15,34
4,67
BDI
14,70658
03.03.042
1.01.21
1.01.22
1.01.39
1.01.46
2.05.36
2.10.09
2.10.17
2.10.21
Exerccio:

FERREIRO
PEDREIRO
SERVENTE
2011
SubMO
16,85674
M2
H
0,38360
H
0,38360
H
0,35000
H
0,70000
M3
0,04490
M
1,06000
M
0,63000
M2
0,18000
KG
3,83000
M2
1,00000
KG
0,03000
Material
47,08492
M2
H
H
H
H
M3
M
M
M2
0,38360
0,38360
0,40000
0,80000
0,04490
1,13000
0,67000
0,19000
4,77
3,82
4,64
3,82
251,78
3,78
4,60
17,18
78,64
1,82977
1,46535
1,62400
2,67400
11,30492
4,00680
2,89800
3,09240
10,30270
15,34000
0,14010
90,07
1,82977
1,46535
1,85600
3,05600
11,30492
4,27140
3,08200
3,26420
Pgina: 20

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
2.15.25
2.20.37
LAJE PRE-FABR B-1641-2-500
2.67.60
PREGO
Mo-de-Obra 8,20712
LS
Descrio
10,01269
03.03.043
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.15.25
2.20.38
2.67.60
PREGO
Mo-de-Obra 8,20712
LS
10,01269
03.03.044
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.15.25
2.20.39
LAJE PRE-FABR B20-41-2-300
2.67.60
PREGO
Mo-de-Obra 8,61372
LS
10,50874
03.03.045
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.15.25
2.20.56
LAJE PRE-FABRICADA B-12-41-1-100
2.67.60
PREGO
Mo-de-Obra 7,83872
LS
9,56324
03.03.046
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.15.25
2.20.57
2.67.60
PREGO
Mo-de-Obra 7,83872
LS
9,56324
03.03.047
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.15.25
2.20.58
2.67.60
PREGO
Mo-de-Obra 8,20712
LS
10,01269
Exerccio:
2011
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
Custo Unit.
Custo Total
18,21982
KG
3,83000
M2
1,00000
KG
0,03000
Material
55,01532
2,69
22,65
4,67
16,84408
BDI
18,21982
M2
H
0,38360
H
0,38360
H
0,40000
H
0,80000
M3
0,05860
M
1,13000
M
0,67000
M2
0,19000
KG
3,83000
M2
1,00000
KG
0,03000
Material
52,87471
4,77
3,82
4,64
3,82
251,78
3,78
4,60
17,18
2,69
17,06
4,67
BDI
16,35174
19,12247
M2
H
0,38360
H
0,38360
H
0,43000
H
0,87000
M3
0,06500
M
1,13000
M
0,67000
M2
0,19000
KG
3,83000
M2
1,00000
KG
0,03000
Material
67,13610
4,77
3,82
4,64
3,82
251,78
3,78
4,60
17,18
2,69
29,71
4,67
BDI
19,83947
17,40197
M2
H
0,38360
H
0,38360
H
0,37000
H
0,74000
M3
0,04420
M
1,13000
M
0,67000
M2
0,19000
KG
3,83000
M2
1,00000
KG
0,03000
Material
57,06908
4,77
3,82
4,64
3,82
251,78
3,78
4,60
17,18
2,69
24,88
4,67
BDI
17,12834
17,40197
M2
H
0,38360
H
0,38360
H
0,37000
H
0,74000
M3
0,04420
M
1,13000
M
0,67000
M2
0,19000
KG
3,83000
M2
1,00000
KG
0,03000
Material
60,33908
4,77
3,82
4,64
3,82
251,78
3,78
4,60
17,18
2,69
28,15
4,67
BDI
17,88044
18,21982
M2
H
0,38360
H
0,38360
H
0,40000
H
0,80000
M3
0,05330
M
1,13000
M
0,67000
M2
0,19000
KG
3,83000
M2
1,00000
KG
0,03000
Material
51,54027
4,77
3,82
4,64
3,82
251,78
3,78
4,60
17,18
2,69
17,06
4,67
BDI
16,04482
10,30270
22,65000
0,14010
87,44
1,82977
1,46535
1,85600
3,05600
14,75431
4,27140
3,08200
3,26420
10,30270
17,06000
0,14010
106,09
1,82977
1,46535
1,99520
3,32340
16,36570
4,27140
3,08200
3,26420
10,30270
29,71000
0,14010
91,59
1,82977
1,46535
1,71680
2,82680
11,12868
4,27140
3,08200
3,26420
10,30270
24,88000
0,14010
95,62
1,82977
1,46535
1,71680
2,82680
11,12868
4,27140
3,08200
3,26420
10,30270
28,15000
0,14010
85,80
1,82977
1,46535
1,85600
3,05600
13,41987
4,27140
3,08200
3,26420
10,30270
17,06000
0,14010
Pgina: 21

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
03.03.048
LAJE PRE-FABRICADA PRE-LAJE TRELICADA BIDIR C/ EPS PLT12-100KGF/M2
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.61
PRE-LAJE TREL BIDIR C/EPS PLT12-100KGF/M2
2.67.60
PREGO
8.03.28
Mo-de-Obra 9,17360
LS
11,19179
SubMO
20,36539
M2
H
0,29000
H
0,29000
H
0,52000
H
1,12000
M3
0,04900
M
1,15000
M
0,67000
M2
0,20100
M2
1,00000
KG
0,03000
H
0,06670
Material
68,21966
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
39,78
4,67
108,71
BDI
20,37456
03.03.049
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.62
2.67.60
PREGO
8.03.28
Mo-de-Obra 9,17360
LS
11,19179
SubMO
20,36539
M2
H
0,29000
H
0,29000
H
0,52000
H
1,12000
M3
0,06270
M
1,15000
M
0,67000
M2
0,20100
M2
1,00000
KG
0,03000
H
0,06670
Material
80,63904
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
48,75
4,67
108,71
BDI
23,23102
03.03.050
LAJE PRE-FABRICADA PRE-LAJE TRELICADA BIDIR C/ EPS PLT-16 300KGF/M2
M2
1.01.11
CARPINTEIRO
H
0,29000
1.01.12
H
0,29000
1.01.39
PEDREIRO
H
0,52000
1.01.46
SERVENTE
H
1,12000
2.05.36
M3
0,06270
2.10.09
M
1,15000
2.10.16
M
0,67000
2.10.21
M2
0,20100
2.21.63
M2
1,00000
2.67.60
PREGO
KG
0,03000
8.03.28
H
0,06670
Mo-de-Obra 9,17360
LS
11,19179
SubMO
20,36539
Material
80,63904
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
48,75
4,67
108,71
BDI
23,23102
03.03.051
PAINEIS/LAJES PISO EM CONCRETO CELULAR AUTOCLAVADO E=7,50CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.35
2.20.11
PAINEL/LAJE FORRO CONCR. CEL. AUTOCLAVADO E=7,5CM
Mo-de-Obra 4,29800
LS
5,24356
SubMO
9,54156
M2
H
0,35000
H
0,70000
M3
0,00300
KG
0,60000
KG
0,50000
M3
0,03000
M2
1,00000
Material
110,87778
148,11
4,64
1,62400
3,82
2,67400
80,46
0,24138
0,35
0,21000
0,37
0,18500
241,38
7,24140
103,00
103,00000
BDI
27,69645
03.03.053
PAINEIS/LAJES FORRO EM CONCRETO CELULAR AUTOCLAVADO E=7,50CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.20.11
PAINEL/LAJE FORRO CONCR. CEL. AUTOCLAVADO E=7,5CM
SubMO
6,81540
Mo-de-Obra 3,07000
LS
3,74540
M2
H
0,25000
H
0,50000
M3
0,00300
KG
0,60000
KG
0,50000
M2
1,00000
Material
103,63638
135,85
4,64
1,16000
3,82
1,91000
80,46
0,24138
0,35
0,21000
0,37
0,18500
103,00
103,00000
BDI
25,40391
03.03.054
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.64
2.67.60
PREGO
8.03.28
SubMO
21,81328
Mo-de-Obra 9,82580
LS
11,98748
M2
H
0,29000
H
0,29000
H
0,57000
H
1,23000
M3
0,07420
M
1,15000
M
0,67000
M2
0,20100
M2
1,00000
KG
0,03000
H
0,06670
Material
90,62451
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
55,84
4,67
108,71
BDI
25,86069
Exerccio:
2011
108,95
1,33400
1,14840
2,41280
4,27840
12,33722
4,34700
0,91120
3,45318
39,78000
0,14010
7,25096
124,23
1,33400
1,14840
2,41280
4,27840
15,78661
4,34700
0,91120
3,45318
48,75000
0,14010
7,25096
124,23
1,33400
1,14840
2,41280
4,27840
15,78661
4,34700
0,91120
3,45318
48,75000
0,14010
7,25096
138,29
1,33400
1,14840
2,64480
4,69860
18,68208
4,34700
0,91120
3,45318
55,84000
0,14010
7,25096
Pgina: 22

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
03.03.055
TIJOLO FURADO CERAMICO P/ENCHIMENTO DE REBAIXO DE LAJE
1.01.46
SERVENTE
2.25.16
TIJOLO CERAMICO FURADO BAIANINHO 9X19X19 CM
Mo-de-Obra 19,10000
LS
23,30200
SubMO
42,40200
M3
H
5,00000
UN
262,50000
Material
141,75000
BDI
03.03.056
CONCRETO PREPARADO NO LOCAL C/AGREGADO LEVE P/ENCHIMENTO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.45.02
ARGILA EXPANDIDA
Mo-de-Obra 88,96000
LS
108,53120
SubMO
197,49120
M3
H
6,00000
H
16,00000
M3
0,60000
KG
300,00000
M3
0,80000
Material
344,34800
4,64
3,82
80,46
0,37
231,34
BDI
124,62302
03.03.058
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.65
2.67.60
PREGO
8.03.28
SubMO
21,81328
Mo-de-Obra 9,82580
LS
11,98748
M2
H
0,29000
H
0,29000
H
0,57000
H
1,23000
M3
0,07420
M
1,15000
M
0,67000
M2
0,20100
M2
1,00000
KG
0,03000
H
0,06670
Material
90,62451
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
55,84
4,67
108,71
BDI
25,86069
03.03.059
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.66
2.67.60
PREGO
8.03.28
Mo-de-Obra 9,82580
LS
11,98748
SubMO
21,81328
M2
H
0,29000
H
0,29000
H
0,57000
H
1,23000
M3
0,07420
M
1,15000
M
0,67000
M2
0,20100
M2
1,00000
KG
0,03000
H
0,06670
Material
90,62451
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
55,84
4,67
108,71
BDI
25,86069
03.03.063
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.67
2.67.60
PREGO
8.03.28
Mo-de-Obra 10,83820
LS
13,22260
SubMO
24,06080
M2
H
0,29000
H
0,29000
H
0,64000
H
1,41000
M3
0,07970
M
1,15000
M
0,67000
M2
0,20100
M2
1,00000
KG
0,03000
H
0,06670
Material
96,27930
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
60,11
4,67
108,71
BDI
27,67823
03.03.064
LAJE STEEL DECK E=0,95MM PARA PISO E=15CM C/ CAPA CONCRETO FCK=25
M2
1.01.39
PEDREIRO
H
0,68000
1.01.44
SERRALHEIRO
H
0,19000
1.01.45
AJUDANTE SERRALHEIRO
H
0,19000
1.01.46
SERVENTE
H
0,68000
2.05.36
M3
0,11250
2.15.46
TELA TELCON Q-75
M2
1,05000
2.20.01
LAJE METALICA COMPOSTA TIPO STEEL DECK E=0.95MM
M2
1,00000
Mo-de-Obra 8,11260
LS
9,89737
SubMO
18,00997
Material
90,70425
4,64
8,08
4,34
3,82
251,78
4,98
57,15
BDI
25,00427
03.03.065
LAJE STEEL DECK E=0,80MM PARA FORRO E=15CM C/ CAPA CONCRETO FCK=25
M2
1.01.39
PEDREIRO
H
0,68000
1.01.44
SERRALHEIRO
H
0,19000
1.01.45
H
0,19000
1.01.46
SERVENTE
H
0,68000
2.05.36
M3
0,11250
2.15.46
TELA TELCON Q-75
M2
1,05000
2.20.05
LAJE METALICA COMPOSTA TIPO STEEL DECK E=0,80MM
M2
1,00000
SubMO
18,00997
Mo-de-Obra 8,11260
LS
9,89737
Material
83,55425
4,64
8,08
4,34
3,82
251,78
4,98
50,00
BDI
23,35977
Exerccio:
2011
226,50
3,82
19,10000
0,54
141,75000
42,35496
666,46
27,84000
61,12000
48,27600
111,00000
185,07200
138,29
1,33400
1,14840
2,64480
4,69860
18,68208
4,34700
0,91120
3,45318
55,84000
0,14010
7,25096
138,29
1,33400
1,14840
2,64480
4,69860
18,68208
4,34700
0,91120
3,45318
55,84000
0,14010
7,25096
148,01
1,33400
1,14840
2,96960
5,38620
20,06687
4,34700
0,91120
3,45318
60,11000
0,14010
7,25096
133,71
3,15520
1,53520
0,82460
2,59760
28,32525
5,22900
57,15000
124,92
3,15520
1,53520
0,82460
2,59760
28,32525
5,22900
50,00000
Pgina: 23

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
03.03.067
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.16
2.10.21
2.21.68
2.67.60
PREGO
8.03.28
Mo-de-Obra 10,83820
LS
13,22260
SubMO
24,06080
M2
H
0,29000
H
0,29000
H
0,64000
H
1,41000
M3
0,07970
M
1,15000
M
0,67000
M2
0,20100
M2
1,00000
KG
0,03000
H
0,06670
Material
96,27930
03.03.080
REFORCO PARA LAJE MISTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.09
2.10.17
2.10.21
2.15.25
2.20.38
2.67.60
PREGO
Mo-de-Obra 2,45600
LS
2,99632
M
H
0,20000
H
0,40000
M3
0,01800
KG
11,00000
M3
0,02100
M
0,56500
M
0,33500
M2
0,09500
KG
0,20000
M2
0,50000
KG
0,01500
Material
21,26776
SubMO
5,45232
Custo Unit.
Custo Total
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
60,11
4,67
108,71
BDI
27,67823
BDI
4,64
3,82
80,46
0,37
62,03
3,78
4,60
17,18
2,69
17,06
4,67
6,14562
03.03.082
LAJE PRE-FABRICADA PRE-LAJE TRELICADA UNIDIR C/ EPS PLT12-100KGF/M2
M2
1.01.11
CARPINTEIRO
H
0,29000
1.01.12
H
0,29000
1.01.39
PEDREIRO
H
0,52000
1.01.46
SERVENTE
H
1,12000
2.05.36
M3
0,04900
2.10.09
M
1,15000
2.10.16
M
0,67000
2.10.21
M2
0,20100
2.21.51
PRE-LAJE TREL UNIDIR C/EPS PLT12-100KGF/M2
M2
1,00000
2.67.60
PREGO
KG
0,03000
8.03.28
H
0,06670
Mo-de-Obra 9,17360
LS
11,19179
SubMO
20,36539
Material
68,26966
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
39,83
4,67
108,71
BDI
20,38606
03.03.083
M2
1.01.11
CARPINTEIRO
H
0,29000
1.01.12
H
0,29000
1.01.39
PEDREIRO
H
0,52000
1.01.46
SERVENTE
H
1,12000
2.05.36
M3
0,06270
2.10.09
M
1,15000
2.10.16
M
0,67000
2.10.21
M2
0,20100
2.21.52
M2
1,00000
2.67.60
PREGO
KG
0,03000
8.03.28
H
0,06670
Mo-de-Obra 9,17360
LS
11,19179
SubMO
20,36539
Material
77,71904
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
45,83
4,67
108,71
BDI
22,55942
03.03.084
M2
1.01.11
CARPINTEIRO
H
0,29000
1.01.12
H
0,29000
1.01.39
PEDREIRO
H
0,52000
1.01.46
SERVENTE
H
1,12000
2.05.36
M3
0,06270
2.10.09
M
1,15000
2.10.16
M
0,67000
2.10.21
M2
0,20100
2.21.53
M2
1,00000
2.67.60
PREGO
KG
0,03000
8.03.28
H
0,06670
Mo-de-Obra 9,17360
LS
11,19179
SubMO
20,36539
Material
77,71904
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
45,83
4,67
108,71
BDI
22,55942
03.03.085
1.01.11
1.01.12
1.01.39
1.01.46
Exerccio:

CARPINTEIRO
PEDREIRO
SERVENTE
2011
M2
H
H
H
H
0,29000
0,29000
0,57000
1,23000
4,60
3,96
4,64
3,82
148,01
1,33400
1,14840
2,96960
5,38620
20,06687
4,34700
0,91120
3,45318
60,11000
0,14010
7,25096
32,86
0,92800
1,52800
1,44828
4,07000
1,30263
2,13570
1,54100
1,63210
0,53800
8,53000
0,07005
109,02
1,33400
1,14840
2,41280
4,27840
12,33722
4,34700
0,91120
3,45318
39,83000
0,14010
7,25096
120,64
1,33400
1,14840
2,41280
4,27840
15,78661
4,34700
0,91120
3,45318
45,83000
0,14010
7,25096
120,64
1,33400
1,14840
2,41280
4,27840
15,78661
4,34700
0,91120
3,45318
45,83000
0,14010
7,25096
136,81
1,33400
1,14840
2,64480
4,69860
Pgina: 24

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.36
2.10.09
2.10.16
2.10.21
2.21.54
2.67.60
PREGO
8.03.28
Mo-de-Obra 9,82580
LS
11,98748
UN Coeficiente
Custo Unit.
Custo Total
M3
0,07420
M
1,15000
M
0,67000
M2
0,20100
M2
1,00000
KG
0,03000
H
0,06670
Material
89,41451
251,78
3,78
1,36
17,18
54,63
4,67
108,71
BDI
25,58239
03.03.086
M2
1.01.11
CARPINTEIRO
H
0,29000
1.01.12
H
0,29000
1.01.39
PEDREIRO
H
0,57000
1.01.46
SERVENTE
H
1,23000
2.05.36
M3
0,07420
2.10.09
M
1,15000
2.10.16
M
0,67000
2.10.21
M2
0,20100
2.21.55
M2
1,00000
2.67.60
PREGO
KG
0,03000
8.03.28
H
0,06670
Mo-de-Obra 9,82580
SubMO
21,81328
LS
11,98748
Material
89,47451
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
54,69
4,67
108,71
BDI
25,59619
03.03.087
M2
1.01.11
CARPINTEIRO
H
0,29000
1.01.12
H
0,29000
1.01.39
PEDREIRO
H
0,57000
1.01.46
SERVENTE
H
1,23000
2.05.36
M3
0,07420
2.10.09
M
1,15000
2.10.16
M
0,67000
2.10.21
M2
0,20100
2.21.56
M2
1,00000
2.67.60
PREGO
KG
0,03000
8.03.28
H
0,06670
Mo-de-Obra 9,82580
LS
11,98748
Material
89,47451
SubMO
21,81328
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
54,69
4,67
108,71
BDI
25,59619
03.03.088
M2
1.01.11
CARPINTEIRO
H
0,29000
1.01.12
H
0,29000
1.01.39
PEDREIRO
H
0,64000
1.01.46
SERVENTE
H
1,41000
2.05.36
M3
0,07970
2.10.09
M
1,15000
2.10.16
M
0,67000
2.10.21
M2
0,20100
2.21.57
M2
1,00000
2.67.60
PREGO
KG
0,03000
8.03.28
H
0,06670
Mo-de-Obra 10,83820
LS
13,22260
SubMO
24,06080
Material
97,20930
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
61,04
4,67
108,71
BDI
27,89213
03.03.089
M2
1.01.11
CARPINTEIRO
H
0,29000
1.01.12
H
0,29000
1.01.39
PEDREIRO
H
0,64000
1.01.46
SERVENTE
H
1,41000
2.05.36
M3
0,07970
2.10.09
M
1,15000
2.10.16
M
0,67000
2.10.21
M2
0,20100
2.21.58
M2
1,00000
2.67.60
PREGO
KG
0,03000
8.03.28
H
0,06670
Mo-de-Obra 10,83820
LS
13,22260
SubMO
24,06080
Material
97,30930
4,60
3,96
4,64
3,82
251,78
3,78
1,36
17,18
61,14
4,67
108,71
BDI
27,91513
03.03.098
FORNECIMENTO E MONTAGEM DE ESTRUTURA PRE-MOLDADA DE CONCRETO
M3
2.20.55
M3
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
2.677,26000
3.293,02
2.677,26
2.677,26000
BDI
615,76980
03.03.099
CONCRETOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
301,12
244,82
244,82000
BDI
56,30860
03.04.001
2.50.17
Exerccio:
LS
0,00000
SubMO
SubMO
21,81328
0,00000
MV
MV
1,00000
Material
244,82000
FORNECIMENTO DE EST MET - ACO ESTRUTURAL ASTM OU ABNT - NAO PATINAVEL

ACO ESTRUTURAL NAO PATINAVEL ASTM OU ABNT-MATERIAL
2011
KG
KG
1,00000
10,14
18,68208
4,34700
0,91120
3,45318
54,63000
0,14010
7,25096
136,88
1,33400
1,14840
2,64480
4,69860
18,68208
4,34700
0,91120
3,45318
54,69000
0,14010
7,25096
136,88
1,33400
1,14840
2,64480
4,69860
18,68208
4,34700
0,91120
3,45318
54,69000
0,14010
7,25096
149,16
1,33400
1,14840
2,96960
5,38620
20,06687
4,34700
0,91120
3,45318
61,04000
0,14010
7,25096
149,28
1,33400
1,14840
2,96960
5,38620
20,06687
4,34700
0,91120
3,45318
61,14000
0,14010
7,25096
12,47
10,14000
Pgina: 25

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 0,00000
Descrio
LS
0,00000
UN Coeficiente
SubMO
0,00000
Material
10,14000
Custo Unit.
Custo Total
BDI
2,33220
BDI
10,27
2,36210
BDI
2,18
0,50140
1,94
0,44620
03.04.003
FORNEC DE ESTR METALICA ACO ASTM A709/A588 (RESIST A CORROSAO)
2.50.16
ESTR MET ACO RESIST A CORROSAO (ASTM A709/A588)
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
KG
KG
1,00000
Material
10,27000
03.04.005
MONTAGEM DE ESTRUTURA METALICA
2.50.20
Mo-de-Obra 0,00000
LS
0,00000
0,00000
KG
KG
1,00000
Material
2,18000
0,00000
KG
KG
1,00000
Material
1,94000
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
99,97211
UN
H
2,98000
H
2,98000
H
1,07200
H
1,07200
H
0,84000
H
1,68000
M3
0,13400
M
0,38000
M2
0,38000
M
5,00000
KG
7,72000
KG
3,00000
CJ
8,00000
KG
0,15000
KG
0,20000
Material
144,40882
4,60
3,96
4,77
3,82
4,64
3,82
241,38
2,09
17,18
13,00
2,69
2,70
1,15
4,67
4,87
BDI
56,20761
6,08102
M
H
0,32000
H
0,32000
M
1,05000
KG
0,02000
Material
10,27840
03.04.030
DESMONTAGEM DE ESTRUTURA METALICA
2.50.40
DESMONTAGEM DE ESTRUTURA METALICA
Mo-de-Obra 0,00000
LS
0,00000
03.04.099
ESTRUTURAS METALICAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
03.05.010
PILAR DE MADEIRA (PASSAGEM COBERTA)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.35
2.10.14
2.10.21
2.10.27
2.15.25
2.15.38
2.67.32
PARAFUSO FRANCES 3/8"X8" C/ PORCA E ARRUELA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 45,03248
LS
54,93963
SubMO
03.05.011
VIGA DE MADEIRA 6X12 CM (PASSAGEM COBERTA)
1.01.11
CARPINTEIRO
1.01.12
2.10.26
2.67.60
PREGO
SubMO
Mo-de-Obra 2,73920
LS
3,34182
03.05.012
VIGA DE MADEIRA 6X16 CM (PASSAGEM COBERTA)
1.01.11
CARPINTEIRO
1.01.12
2.10.27
2.67.60
PREGO
Mo-de-Obra 3,68080
LS
4,49058
SubMO
03.05.099
ESTRUTURAS DE MADEIRA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
03.50.001
DE CONCRETO INCLUINDO REVESTIMENTOS (MANUAL)
1.01.46
SERVENTE
Mo-de-Obra 76,40000
LS
93,20800
SubMO
12,63
10,27000
2,68
2,18000
2,38
1,94000
300,58
13,70800
11,80080
5,11344
4,09504
3,89760
6,41760
32,34492
0,79420
6,52840
65,00000
20,76680
8,10000
9,20000
0,70050
0,97400
20,12
1,47200
1,26720
10,18500
0,09340
BDI
4,60
3,96
9,70
4,67
3,76267
8,17138
M
H
0,43000
H
0,43000
M
1,05000
KG
0,02900
Material
13,78543
BDI
4,60
3,96
13,00
4,67
5,05007
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
169,60800
M3
H
20,00000
Material
0,00000
27,00
1,97800
1,70280
13,65000
0,13543
208,61
76,40000
BDI
3,82
39,00984
03.50.005
DE LAJES MISTAS OU PRE-MOLDADAS INCLUINDO REVESTIMENTOS (MANUAL)
M2
1.01.46
SERVENTE
H
1,50000
Mo-de-Obra 5,73000
LS
6,99060
SubMO
12,72060
Material
0,00000
BDI
3,82
2,92574
03.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
03.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
03.70.099
RECOLOCACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
Exerccio:
2011
LS
LS
LS
0,00000
0,00000
0,00000
SubMO
SubMO
SubMO
15,64
5,73000
Pgina: 26

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
03.80.099
SERVICOS PARCIAIS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
04.01.001
ALVENARIA DE TIJOLO DE BARRO MACICO E=1/4 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 8,84200
LS
10,78724
SubMO
04.01.002
ALVENARIA DE TIJOLO DE BARRO MACICO E=1/2 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 13,63400
LS
16,63348
SubMO
04.01.003
ALVENARIA DE TIJOLO DE BARRO MACICO E=1 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 22,67240
LS
27,66033
SubMO
04.01.012
ALVENARIA DE TIJOLO DE BARRO A VISTA E=1/4 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.14
TIJOLO ESPECIAL MACICO P/ALVENARIA A VISTA
SubMO
Mo-de-Obra 8,84200
LS
10,78724
0,00000
MV
MV
1,00000
Material
244,82000
19,62924
M2
H
1,00000
H
1,10000
M3
0,01700
KG
3,00000
KG
1,20000
UN
35,00000
Material
10,56182
30,26748
M2
H
1,44000
H
1,82000
M3
0,03400
KG
6,00000
KG
3,00000
UN
70,00000
Material
21,34564
50,33273
M2
H
2,40000
H
3,02000
M3
0,07900
KG
14,00000
KG
7,00000
UN
140,00000
Material
44,64634
19,62924
M2
H
1,00000
H
1,10000
M3
0,01700
KG
3,00000
KG
1,50000
UN
35,00000
Material
26,07282
04.01.013
REVESTIMENTO DE TIJOLO DE BARRO A VISTA E=1/2 TIJOLO/DISP ALTERNADA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.14
Mo-de-Obra 18,27400
LS
22,29428
SubMO
40,56828
Material
04.01.014
ALVENARIA DE TIJOLO DE BARRO A VISTA E=1/2 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.14
SubMO
Mo-de-Obra 18,27400
LS
22,29428
04.01.015
ALVENARIA DE TIJOLO DE BARRO A VISTA E=1 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.14
Mo-de-Obra 22,67240
LS
27,66033
SubMO
04.01.017
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.25.36
Exerccio:
40,56828
M2
H
2,44000
H
1,82000
M3
0,03400
KG
6,00000
KG
3,00000
UN
70,00000
Material
52,14564
50,33273
M2
H
2,40000
H
3,02000
M3
0,07900
KG
14,00000
KG
7,00000
UN
140,00000
Material
106,24634
ALVENARIA DE TIJOLO LAMINADO A VISTA E=1/2 TIJOLO/DISP ALTERNADO

PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
2011
M2
H
2,44000
H
1,82000
M3
0,01000
KG
1,74000
KG
0,90000
UN
40,00000
28,14660
M2
H
H
M3
KG
KG
UN
2,44000
1,82000
0,01000
1,74000
0,90000
40,00000
Custo Unit.
Custo Total
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
80,46
0,35
0,37
0,22
6,94394
BDI
4,64
3,82
80,46
0,35
0,37
0,22
11,87102
BDI
4,64
3,82
80,46
0,35
0,37
0,22
21,84519
BDI
4,64
3,82
80,46
0,35
0,37
0,66
10,51147
BDI
4,64
3,82
80,46
0,35
0,37
0,66
15,80442
BDI
4,64
3,82
80,46
0,35
0,37
0,66
21,32420
BDI
4,64
3,82
80,46
0,35
0,37
0,66
36,01319
4,64
3,82
80,46
0,35
0,37
0,67
37,13
4,64000
4,20200
1,36782
1,05000
0,44400
7,70000
63,48
6,68160
6,95240
2,73564
2,10000
1,11000
15,40000
116,82
11,13600
11,53640
6,35634
4,90000
2,59000
30,80000
56,21
4,64000
4,20200
1,36782
1,05000
0,55500
23,10000
84,51
11,32160
6,95240
0,80460
0,60900
0,33300
26,40000
114,03
11,32160
6,95240
2,73564
2,10000
1,11000
46,20000
192,59
11,13600
11,53640
6,35634
4,90000
2,59000
92,40000
85,01
11,32160
6,95240
0,80460
0,60900
0,33300
26,80000
Pgina: 27

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 18,27400
Descrio
LS
22,29428
UN Coeficiente
SubMO
04.01.018
ALVENARIA DE TIJOLO LAMINADO A VISTA E=1/4 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.36
Mo-de-Obra 13,48200
LS
16,44804
SubMO
04.01.019
ALVENARIA DE TIJOLO LAMINADO A VISTA E=1/2 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.36
SubMO
Mo-de-Obra 18,27400
LS
22,29428
04.01.020
ALVENARIA DE TIJOLO LAMINADO A VISTA E=1 TIJOLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.36
Mo-de-Obra 27,31240
LS
33,32113
SubMO
04.01.030
ALVENARIA DE BLOCOS DE CONCRETO E=9CM CLASSE C
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.02
Mo-de-Obra 8,09420
LS
9,87492
SubMO
04.01.031
ALVENARIA DE BLOCOS DE CONCRETO E=14CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.77
Mo-de-Obra 8,47080
LS
10,33438
SubMO
04.01.032
ALVENARIA DE BLOCOS DE CONCRETO E=19CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.80
Mo-de-Obra 8,94020
LS
10,90704
SubMO
04.01.042
ALVENARIA DE BLOCO CERAMICO PORTANTE E=14CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.31
Mo-de-Obra 8,47080
LS
10,33438
SubMO
04.01.043
ALVENARIA DE BLOCO CERAMICO PORTANTE E=19CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.32
SubMO
Mo-de-Obra 8,94020
LS
10,90704
Exerccio:
2011
40,56828
Material
28,54660
29,93004
M2
H
2,00000
H
1,10000
M3
0,00800
KG
1,35000
KG
0,70000
UN
35,00000
Material
24,82518
40,56828
M2
H
2,44000
H
1,82000
M3
0,03200
KG
5,67000
KG
3,00000
UN
70,00000
Material
52,56922
60,63353
M2
H
3,40000
H
3,02000
M3
0,07500
KG
13,24000
KG
7,00000
UN
140,00000
Material
107,05850
17,96912
M2
H
0,88000
H
1,05000
M3
0,01500
KG
2,76000
KG
2,16000
UN
13,00000
Material
22,60210
18,80518
M2
H
0,92000
H
1,10000
M3
0,01000
KG
1,78500
KG
2,52000
UN
13,00000
Material
27,58175
19,84724
M2
H
0,98000
H
1,15000
M3
0,01300
KG
2,67000
KG
3,78000
UN
13,00000
Material
29,24908
18,80518
M2
H
0,92000
H
1,10000
M3
0,01200
KG
1,19000
KG
3,85000
UN
13,00000
Material
31,66652
19,84724
M2
H
0,98000
H
1,15000
M3
0,01700
KG
1,62000
KG
5,25000
UN
13,00000
Material
40,40732
Custo Unit.
Custo Total
BDI
15,89642
BDI
4,64
3,82
80,46
0,35
0,37
0,67
12,59370
BDI
4,64
3,82
80,46
0,35
0,37
0,67
21,42163
BDI
4,64
3,82
80,46
0,35
0,37
0,67
38,56917
BDI
4,64
3,82
80,46
0,35
0,37
1,51
9,33138
BDI
4,64
3,82
80,46
0,35
0,37
1,94
10,66899
BDI
4,64
3,82
80,46
0,35
0,37
1,99
11,29215
BDI
4,64
3,82
80,46
0,35
0,37
2,22
11,60849
BDI
4,64
3,82
80,46
0,35
0,37
2,81
13,85855
67,34
9,28000
4,20200
0,64368
0,47250
0,25900
23,45000
114,55
11,32160
6,95240
2,57472
1,98450
1,11000
46,90000
206,26
15,77600
11,53640
6,03450
4,63400
2,59000
93,80000
49,90
4,08320
4,01100
1,20690
0,96600
0,79920
19,63000
57,05
4,26880
4,20200
0,80460
0,62475
0,93240
25,22000
60,38
4,54720
4,39300
1,04598
0,93450
1,39860
25,87000
62,08
4,26880
4,20200
0,96552
0,41650
1,42450
28,86000
74,11
4,54720
4,39300
1,36782
0,56700
1,94250
36,53000
Pgina: 28

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
04.01.045
CONCRETO GROUT PARA PAREDE AUTO PORTANTE
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
Mo-de-Obra 88,96000
LS
108,53120
SubMO
04.01.046
ARMADURA CA 50 PARA PAREDE AUTO-PORTANTE
1.01.21
FERREIRO
1.01.22
2.15.25
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
SubMO
04.01.047
ARMADURA CA 60 PARA PAREDE AUTO-PORTANTE
1.01.21
FERREIRO
1.01.22
2.15.38
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
SubMO
UN Coeficiente
197,49120
M3
H
6,00000
H
16,00000
M3
0,72000
KG
20,00000
KG
283,00000
M3
0,28000
Material
188,18000
0,10000
0,10000
1,15000
0,02000
1,90698
KG
H
H
KG
KG
Material
3,19090
0,10000
0,10000
1,15000
0,02000
1,90698
KG
H
H
KG
KG
Material
3,20240
04.01.049
ALVENARIA AUTO-PORTANTE: BLOCO CONCRETO ESTRUTURAL DE 19X19X19CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.09
Mo-de-Obra 8,94020
LS
10,90704
Material
SubMO
19,84724
M2
H
0,98000
H
1,15000
M3
0,01600
KG
2,54000
KG
2,66000
UN
26,00000
49,44056
04.01.050
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.75
Mo-de-Obra 8,47080
LS
10,33438
SubMO
18,80518
Material
M2
H
0,92000
H
1,10000
M3
0,01200
KG
1,86000
KG
1,95000
UN
13,00000
32,10802
04.01.051
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.05
Mo-de-Obra 8,94020
LS
10,90704
SubMO
19,84724
Material
M2
H
0,98000
H
1,15000
M3
0,01600
KG
2,54000
KG
2,66000
UN
13,00000
35,79056
04.01.057
VERGA/CINTA EM BLOCO DE CONCRETO CANALETA - 11,5X19X39CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
2.26.01
BLOCO DE CONCRETO CANALETA 11,5X19X39CM
Mo-de-Obra 2,92000
LS
3,56240
SubMO
6,48240
M
H
H
M3
KG
M3
KG
UN
Material
8,78954
04.01.058
VERGA/CINTA EM BLOCO DE CONCRETO CANALETA - 14 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
2.25.96
BLOCO DE CONCRETO CANALETA 14X19X39CM - 3MPa
SubMO
8,36052
Mo-de-Obra 3,76600
LS
4,59452
M
H
0,40000
H
0,50000
M3
0,00900
KG
4,36500
M3
0,01300
KG
0,50000
UN
2,50000
Material
10,75440
04.01.059
1.01.39
1.01.46
2.05.03
Exerccio:
VERGA/CINTA EM BLOCO DE CONCRETO CANALETA - 19 CM

PEDREIRO
SERVENTE
AREIA
2011
M
H
H
M3
Custo Unit.
BDI
474,37
4,64
27,84000
3,82
61,12000
80,46
57,93120
0,35
7,00000
0,37
104,71000
66,21
18,53880
88,70438
BDI
4,77
3,82
2,69
4,87
1,17251
BDI
4,77
3,82
2,70
4,87
1,17516
BDI
4,64
3,82
80,46
0,35
0,37
1,78
15,93620
BDI
4,64
3,82
80,46
0,35
0,37
2,29
11,71004
BDI
4,64
3,82
80,46
0,35
0,37
2,51
12,79670
BDI
4,64
3,82
80,46
0,37
61,17
2,69
2,43
3,51255
BDI
4,64
3,82
80,46
0,37
61,17
2,69
2,51
4,39643
0,30000
0,40000
0,00400
2,00500
0,00500
0,50000
2,50000
0,40000
0,50000
0,01400
Custo Total
4,64
3,82
80,46
6,27
0,47700
0,38200
3,09350
0,09740
6,28
0,47700
0,38200
3,10500
0,09740
85,22
4,54720
4,39300
1,28736
0,88900
0,98420
46,28000
62,62
4,26880
4,20200
0,96552
0,65100
0,72150
29,77000
68,43
4,54720
4,39300
1,28736
0,88900
0,98420
32,63000
18,78
1,39200
1,52800
0,32184
0,74185
0,30585
1,34500
6,07500
23,51
1,85600
1,91000
0,72414
1,61505
0,79521
1,34500
6,27500
28,04
1,85600
1,91000
1,12644
Pgina: 29

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
2.25.97
Mo-de-Obra 3,76600
LS
4,59452
SubMO
UN Coeficiente
Custo Total
BDI
0,37
61,17
2,69
3,34
5,24329
04.01.060
ALVENARIA DE CONCR CELULAR - CHAPAS ARMADAS SIMPLES ESPESS 7,5 CM
M2
1.01.39
PEDREIRO
H
0,40000
1.01.46
SERVENTE
H
0,60000
2.05.03
AREIA
M3
0,00500
2.05.05
CAL HIDRATADA
KG
1,35000
2.05.08
CIMENTO
KG
1,95000
2.35.37
CHAPA ARM SIMP CONCRETO CELUL ESP 7,5CM
M2
1,02000
Mo-de-Obra 4,14800
SubMO
9,20856
LS
5,06056
Material
71,97630
BDI
4,64
3,82
80,46
0,35
0,37
69,00
18,67252
04.01.061
ALVENARIA DE CONCR CELULAR - CHAPAS ARMADAS SIMPLES ESPESS 10 CM
M2
1.01.39
PEDREIRO
H
0,50000
1.01.46
SERVENTE
H
0,70000
2.05.03
AREIA
M3
0,00700
2.05.05
CAL HIDRATADA
KG
1,80000
2.05.08
CIMENTO
KG
2,60000
2.35.38
CHAPA ARM SIMP CONCRETO CELUL ESP 10CM
M2
1,02000
Mo-de-Obra 4,99400
LS
6,09268
SubMO
11,08668
Material
124,55522
166,83
4,64
2,32000
3,82
2,67400
80,46
0,56322
0,35
0,63000
0,37
0,96200
120,00
122,40000
BDI
31,19764
04.01.063
ALVENARIA DE CONCRETO CELULAR - BLOCOS E=7CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.45.66
CONCRETO CELULAR ESP 7,5CM P/ PROT TERM-MEC
Mo-de-Obra 7,53200
LS
9,18904
SubMO
04.01.064
ALVENARIA DE CONCRETO CELULAR - BLOCOS E=11CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.45.67
CONCRETO CELULAR ESP 10CM P/ PROT TERM-MEC
Mo-de-Obra 9,22400
LS
11,25328
SubMO
04.01.065
ALVENARIA DE CONCRETO CELULAR BLOCOS E=14CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.45.68
CONCRETO CELULAR ESP=15CM P/ PROT TERM-MEC
Mo-de-Obra 9,22400
LS
11,25328
SubMO
8,36052
KG
6,62900
M3
0,01900
KG
0,50000
UN
2,50000
Material
14,43640
Custo Unit.
16,72104
M2
H
0,80000
H
1,00000
M3
0,00900
KG
1,65600
KG
1,30000
M2
1,02000
Material
30,14074
20,47728
M2
H
1,00000
H
1,20000
M3
0,01800
KG
3,30000
KG
2,60000
M2
1,02000
Material
38,21468
20,47728
M2
H
1,00000
H
1,20000
M3
0,01800
KG
3,30000
KG
2,60000
M2
1,02000
Material
53,24948
04.01.070
ALVENARIA DE TIJOLO CERAMICO FURADO (BAIANO) ESP.NOM. 10 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.16
Mo-de-Obra 8,80920
LS
10,74722
SubMO
19,55642
M2
H
0,96000
H
1,14000
M3
0,01600
KG
2,83000
KG
1,50000
UN
25,00000
Material
16,33286
04.01.071
ALVENARIA DE TIJOLO CERAMICO FURADO (BAIANO) ESP.NOM. 12.5 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.29
Mo-de-Obra 9,52420
LS
11,61952
SubMO
21,14372
M2
H
1,04000
H
1,23000
M3
0,01920
KG
3,39600
KG
1,80000
UN
28,00000
Material
19,07943
04.01.072
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
Exerccio:
ALVENARIA DE TIJOLO CERAMICO FURADO (BAIANO) ESP.NOM 15 CM

PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
2011
M2
H
H
M3
KG
KG
1,60000
1,89000
0,02310
4,08580
2,16500
BDI
4,64
3,82
80,46
0,35
0,37
27,80
10,77821
BDI
4,64
3,82
80,46
0,35
0,37
33,97
13,49915
BDI
4,64
3,82
80,46
0,35
0,37
48,71
16,95716
BDI
4,64
3,82
80,46
0,35
0,37
0,54
8,25454
BDI
4,64
3,82
80,46
0,35
0,37
0,56
9,25133
4,64
3,82
80,46
0,35
0,37
2,45273
1,16223
1,34500
8,35000
99,85
1,85600
2,29200
0,40230
0,47250
0,72150
70,38000
57,63
3,71200
3,82000
0,72414
0,57960
0,48100
28,35600
72,19
4,64000
4,58400
1,44828
1,15500
0,96200
34,64940
90,68
4,64000
4,58400
1,44828
1,15500
0,96200
49,68420
44,14
4,45440
4,35480
1,28736
0,99050
0,55500
13,50000
49,47
4,82560
4,69860
1,54483
1,18860
0,66600
15,68000
67,05
7,42400
7,21980
1,85863
1,43003
0,80105
Pgina: 30

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.25.29
SubMO
Mo-de-Obra 14,64380
LS
17,86544
32,50924
Material
UN
32,00000
22,00971
Custo Unit.
Custo Total
BDI
0,56
12,53936
4,64
3,82
80,46
0,35
0,37
0,54
15,66291
17,92000
04.01.073
ALVENARIA DE TIJOLO CERAMICO FURADO (BAIANO) ESP.NOM. 20 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.16
Mo-de-Obra 14,68200
LS
17,91204
SubMO
32,59404
M2
H
1,60000
H
1,90000
M3
0,04800
KG
8,51000
KG
4,50000
UN
50,00000
Material
35,50558
BDI
04.01.099
ALVENARIAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
LS
0,00000
SubMO
0,00000
ELEMENTO VAZADO DE CONCRETO QUADRICULADO REF NEO-REX 18 / REF UNICA

4D
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.15.10
2.30.21
ELEMENTO VAZ DE CONCR 50X50X7 CM QUADRIC
Mo-de-Obra 12,79440
LS
15,60917
SubMO
28,40357
Material
04.02.012
M2
102,40
H
2,00000
H
0,92000
M3
0,01100
KG
1,24000
KG
1,43000
KG
0,30000
UN
4,20000
54,85516
04.02.013
ELEMENTO VAZADO DE CONCRETO TIPO VENEZIANA REF UNICA 11A
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.15.10
2.30.20
ELEMENTO VAZADO DE CONCRETO REF UNICA N.11
Mo-de-Obra 22,38000
LS
27,30360
SubMO
49,68360
M2
H
4,00000
H
1,00000
M3
0,01600
KG
5,24000
KG
3,24000
KG
0,60000
UN
36,20000
Material
89,90616
04.02.018
ELEMENTO VAZADO DE BLOCO DE CONCRETO 19X19X39CM CLASSE C
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.80
Mo-de-Obra 8,37800
LS
10,22116
SubMO
18,59916
M2
H
0,90000
H
1,10000
M3
0,02000
KG
1,94000
KG
6,30000
UN
10,00000
Material
24,51920
04.02.020
ELEMENTO VAZADO DE BLOCOS CERAMICOS DE VEDACAO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.16
Mo-de-Obra 17,61840
LS
21,49445
SubMO
39,11285
M2
H
1,92000
H
2,28000
M3
0,03400
KG
5,79000
KG
3,00000
UN
40,00000
Material
27,47214
04.02.029
ELEMENTO VAZADO REF NEO REX 4A / REF UNICA 2C
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.28
ELEMENTO VAZADO "NEO-REX" N.4A (20X40X10CM)
SubMO
Mo-de-Obra 15,42000
LS
18,81240
34,23240
M2
H
2,50000
H
1,00000
M3
0,00740
KG
3,12000
UN
11,60000
Material
52,78980
43,62300
M2
H
3,00000
H
1,50000
M3
0,01000
KG
4,25000
UN
23,80000
Material
64,73310
04.02.030
ELEMENTO VAZADO REF NEO REX 16 / REF UNICA 1 I
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.10
ELEMENTO VAZADO "NEO-REX" N.16 (19X19X10)CM
SubMO
Mo-de-Obra 19,65000
LS
23,97300
04.02.032
1.01.39
1.01.46
2.05.03
Exerccio:
ELEMENTO VAZADO REF NEO REX 16DS/16DC

PEDREIRO
SERVENTE
AREIA
2011
M2
H
H
M3
83,76
7,42400
7,25800
3,86208
2,97850
1,66500
27,00000
3,00000
1,50000
0,02000
BDI
4,64
3,82
80,46
0,35
0,37
2,67
12,43
19,14951
BDI
4,64
3,82
80,46
0,35
0,37
2,67
2,32
32,10565
BDI
4,64
3,82
80,46
0,35
0,37
1,99
9,91722
BDI
4,64
3,82
80,46
0,35
0,37
0,54
15,31455
BDI
4,64
3,82
80,46
0,37
4,40
20,01511
BDI
4,64
3,82
80,46
0,37
2,62
24,92190
4,64
3,82
80,46
9,28000
3,51440
0,88506
0,43400
0,52910
0,80100
52,20600
171,69
18,56000
3,82000
1,28736
1,83400
1,19880
1,60200
83,98400
53,03
4,17600
4,20200
1,60920
0,67900
2,33100
19,90000
81,89
8,90880
8,70960
2,73564
2,02650
1,11000
21,60000
107,03
11,60000
3,82000
0,59540
1,15440
51,04000
133,27
13,92000
5,73000
0,80460
1,57250
62,35600
210,46
13,92000
5,73000
1,60920
Pgina: 31

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.08
CIMENTO
2.30.12
ELEMENTO VAZADO "NEO-REX" N.16D (19X19X20)CM
SubMO
Mo-de-Obra 19,65000
LS
23,97300
UN Coeficiente
43,62300
KG
8,29000
UN
22,70000
Material
127,48350
34,23240
M2
H
2,50000
H
1,00000
M3
0,06500
KG
2,77000
UN
10,40000
Material
58,04680
04.02.035
ELEMENTO VAZADO REF NEO REX 19B/19C / REF UNICA 5/5B
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.22
ELEMENTO VAZADO "NEO-REX" N.19C (39X39X8)CM
Mo-de-Obra 12,52700
LS
15,28294
SubMO
27,80994
M2
H
2,00000
H
0,85000
M3
0,00400
KG
1,81000
UN
6,30000
Material
48,49354
04.02.036
ELEMENTO VAZADO REF NEO REX 22B / REF UNICA 4B
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.09
ELEMENTO VAZADO "NEO-REX" N.22B (33X33X10)CM
Mo-de-Obra 15,42000
LS
18,81240
SubMO
34,23240
M2
H
2,50000
H
1,00000
M3
0,00400
KG
1,75000
UN
11,20000
Material
84,29734
34,23240
M2
H
2,50000
H
1,00000
M3
0,00400
KG
1,75000
UN
11,20000
Material
48,34534
27,80994
M2
H
2,00000
H
0,85000
M3
0,00500
KG
2,18000
UN
6,10000
Material
49,27690
29,24681
M2
H
2,01600
H
1,00000
M3
0,01000
KG
4,25000
UN
16,00000
Material
58,69710
34,23240
M2
H
2,50000
H
1,00000
M3
0,00400
KG
1,52000
UN
25,00000
Material
79,13424
27,80994
M2
H
2,00000
H
0,85000
M3
0,00400
KG
1,54000
UN
6,30000
Material
44,61364
04.02.033
ELEMENTO VAZADO REF NEO REX 17A
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.29
ELEMENTO VAZADO "NEO-REX" N.17A (30X30X10CM)
Mo-de-Obra 15,42000
LS
18,81240
SubMO
04.02.037
ELEMENTO VAZADO REF NEO REX 22C / REF UNICA 4A
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.01
Mo-de-Obra 15,42000
LS
18,81240
SubMO
04.02.039
ELEMENTO VAZADO REF NEO REX 23A / REF UNICA 3A
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.13
ELEMENTO VAZADO "NEO-REX" N.23A (39X39X10)CM
SubMO
Mo-de-Obra 12,52700
LS
15,28294
04.02.044
ELEMENTO VAZADO REF NEO REX 41 / REF UNICA 4
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.03
ELEMENTO VAZADO "NEO REX" N.0 41
Mo-de-Obra 13,17424
LS
16,07257
SubMO
04.02.047
ELEMENTO VAZADO REF NEO REX 59 / REF UNICA 11
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.17
ELEMENTO VAZADO "NEO-REX" N.59 B / UNICA N.11
Mo-de-Obra 15,42000
LS
18,81240
SubMO
04.02.058
ELEMENTO VAZADO REF NEO REX 90
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.19
Mo-de-Obra 12,52700
LS
15,28294
SubMO
04.02.060
1.01.39
1.01.46
2.05.03
2.05.08
2.30.08
Exerccio:
ELEMENTO VAZADO REF NEO REX 95 / REF UNICA 23A

PEDREIRO
SERVENTE
AREIA
CIMENTO
ELEMENTO VAZADO "NEO-REX" N.95 A (39X39X10CM)
2011
M2
H
H
M3
KG
UN
2,00000
0,85000
0,00400
1,54000
8,33000
Custo Unit.
BDI
Custo Total
0,37
3,06730
5,41
122,80700
39,35450
BDI
4,64
3,82
80,46
0,37
4,98
21,22422
BDI
4,64
3,82
80,46
0,37
7,54
17,54980
BDI
4,64
3,82
80,46
0,37
7,44
27,26184
BDI
4,64
3,82
80,46
0,37
4,23
18,99288
BDI
4,64
3,82
80,46
0,37
7,88
17,72997
BDI
4,64
3,82
80,46
0,37
3,52
20,22710
BDI
4,64
3,82
80,46
0,37
3,13
26,07433
BDI
4,64
3,82
80,46
0,37
6,94
16,65742
4,64
3,82
80,46
0,37
10,20
113,50
11,60000
3,82000
5,22990
1,02490
51,79200
93,85
9,28000
3,24700
0,32184
0,66970
47,50200
145,79
11,60000
3,82000
0,32184
0,64750
83,32800
101,57
11,60000
3,82000
0,32184
0,64750
47,37600
94,81
9,28000
3,24700
0,40230
0,80660
48,06800
108,17
9,35424
3,82000
0,80460
1,57250
56,32000
139,44
11,60000
3,82000
0,32184
0,56240
78,25000
89,08
9,28000
3,24700
0,32184
0,56980
43,72200
139,81
9,28000
3,24700
0,32184
0,56980
84,96600
Pgina: 32

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 12,52700
Descrio
LS
15,28294
UN Coeficiente
SubMO
04.02.061
ELEMENTO VAZADO REF NEO REX 97 / REF UNICA 1H
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.30.30
ELEMENTO VAZADO "NEO-REX" N.97 (10X10X10CM)
Mo-de-Obra 23,88000
LS
29,13360
SubMO
27,80994
Material
85,85764
53,01360
M2
H
3,50000
H
2,00000
M3
0,01730
KG
7,36000
UN
82,65000
Material
110,73366
Custo Unit.
BDI
Custo Total
26,14354
BDI
201,40
4,64
16,24000
3,82
7,64000
80,46
1,39196
0,37
2,72320
1,29
106,61850
37,66187
53,01360
M2
H
3,50000
H
2,00000
M3
0,02010
KG
2,01670
KG
4,01680
UN
82,65000
Material
123,65181
BDI
217,29
4,64
16,24000
3,82
7,64000
80,46
1,61725
0,35
0,70585
0,37
1,48622
1,45
119,84250
40,63304
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
51,19320
M
H
2,50000
H
3,00000
M2
1,95000
KG
0,10260
Material
187,80526
BDI
293,96
4,64
11,60000
3,82
11,46000
95,86
186,92700
8,56
0,87826
54,96965
51,19320
M
H
2,50000
H
3,00000
M2
1,95000
KG
0,10260
Material
187,80526
BDI
293,96
4,64
11,60000
3,82
11,46000
95,86
186,92700
8,56
0,87826
54,96965
04.03.003
DV-03 DIVISORIA DE GRANILITE - FRONTAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.35.23
DIVISORIA SANITARIA DE GRANILITE E=4CM
2.67.19
PARAFUSO SEXTAVADO 3/8"X3" C/ PORCA E ARRUELA
2.67.45
PARAFUSO AUTO-ATARRACHANTE (3,5X25MM)-CABEA CHATA
2.67.79
BUCHA TIPO S-5 (CENTO)
3.10.54
BATENTE DE ALUMINIO P/ DIVISORIA GRANILITE
3.10.55
FIXACAO (FERRO TRABALHADO)
3.80.47
CERA VIRGEM
Mo-de-Obra 25,59800
LS
31,22956
SubMO
56,82756
M
H
2,80000
H
3,30000
M2
1,95000
UN
22,00000
UN
24,00000
UN
0,24000
M
17,90000
KG
3,70000
KG
0,10260
Material
788,27046
BDI
4,64
3,82
95,86
0,55
0,03
3,38
23,78
43,56
8,56
194,37254
04.03.004
DV-04 DIVISORIA DE GRANILITE - ANTEPARO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.35.27
2.67.45
PARAFUSO AUTO-ATARRACHANTE (3,5X25MM)-CABEA CHATA
2.67.79
3.11.91
CAIXILHARIA EM ALUMINIO
3.80.47
CERA VIRGEM
Mo-de-Obra 23,90600
LS
29,16532
SubMO
53,07132
M
H
2,60000
H
3,10000
M2
1,95000
UN
2,00000
UN
0,02000
KG
0,56000
KG
0,10260
Material
207,46006
BDI
320,45
4,64
12,06400
3,82
11,84200
95,86
186,92700
0,03
0,06000
3,38
0,06760
34,87
19,52720
8,56
0,87826
59,92222
04.03.020
PLACAS DE CONCRETO - ESPESSURA 5 CM
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.10.32
2.15.38
Mo-de-Obra 49,36780
LS
60,22872
M2
H
3,63000
H
3,63000
H
0,44000
H
0,44000
H
1,49000
H
1,99000
M3
0,03300
KG
16,20000
M3
0,04000
M2
0,11000
M2
0,38000
KG
5,01000
Material
30,84478
BDI
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,37
61,17
17,18
11,40
2,70
32,30150
04.02.062
ELEMENTO VAZADO CERAMICO 18X18X7CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.30.50
ELEMENTO VAZADO CERAMICO 18X18X7CM
Mo-de-Obra 23,88000
LS
29,13360
04.02.099
ELEMENTOS VAZADOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
04.03.001
DV-01 DIVISORIA DE GRANILITE - LATERAL ABERTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.35.27
3.80.47
CERA VIRGEM
Mo-de-Obra 23,06000
LS
28,13320
SubMO
04.03.002
DV-02 DIVISORIA DE GRANILITE - LATERAL FECHADA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.35.27
3.80.47
CERA VIRGEM
Mo-de-Obra 23,06000
LS
28,13320
SubMO
Exerccio:
2011
SubMO
109,59652
1.039,47
12,99200
12,60600
186,92700
12,10000
0,72000
0,81120
425,66200
161,17200
0,87826
172,74
16,69800
14,37480
2,09880
1,68080
6,91360
7,60180
2,65518
5,99400
2,44680
1,88980
4,33200
13,52700
Pgina: 33

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
04.03.022
DIVISORIA CHAPA FIBRA MAD PRENS BP/PAINEL/VIDRO/VENTIL PERM E=35MM
M2
2.35.31
DIVIS PAINEL/VIDRO/VENT PERMAN-COL
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
Material
103,44000
SubMO
0,00000
127,23
103,44
103,44000
BDI
23,79120
04.03.023
DIVISORIA CHAPA FIBRA MAD PRENS BP/PAINEL CEGO 1,20X2,11M E=35MM
2.35.32
DIVISORIA PAINEL CEGO 1,20X2,52M COLOCADA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
UN
0,33100
Material
64,15442
193,82
BDI
14,75552
04.03.025
DIVISORIA CHAPA FIBRA MAD PRENS BP/PAINEL VENT PERM 1,20X2,11M E=35MM
M2
2.35.34
DIVISORIA VENT PERMANENTE 1,20X2,96M COLOCADA
UN
0,28200
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
74,55234
264,37
BDI
17,14704
04.03.026
DV-05 DIVISORIA PARA SALA DE INFORMTICA
2.35.29
FORN INST DIV BP-PLUS PERFIL AO GALV H=1,055M
Mo-de-Obra 0,00000
LS
0,00000
SubMO
04.03.030
DIVISORIAS DE GESSO ACARTONADO
2.35.36
DIVISORIA DE GESSO ACARTONADA FORN E INST
Mo-de-Obra 0,00000
LS
0,00000
SubMO
04.03.099
PLACAS DIVISORIAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
69,06000
0,00000
M2
M2
1,00000
Material
70,62000
BDI
70,62
16,24260
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
04.50.010
DIVISORIAS DE MADEIRA INCLUINDO ENTARUGAMENTO
1.01.46
SERVENTE
Mo-de-Obra 1,14600
LS
1,39812
SubMO
2,54412
M2
H
0,30000
Material
0,00000
2,54412
M2
H
0,30000
Material
0,00000
04.50.012
DE PLACAS DE FIBRO CIMENTO
1.01.11
CARPINTEIRO
Mo-de-Obra 1,38000
LS
1,68360
04.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
BDI
3,82
0,58515
BDI
3,82
0,58515
3,06360
M2
H
0,30000
Material
0,00000
BDI
4,60
0,70463
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
04.60.011
DE DIVISORIAS EM CHAPA DE MADEIRA,EXCLUSIVE ENTARUGAMENTO
1.01.11
CARPINTEIRO
Mo-de-Obra 0,92000
LS
1,12240
SubMO
2,04240
M2
H
0,20000
Material
0,00000
04.60.012
DE PAINEIS DIVISORIAS COM MONTANTES METALICAS
1.01.12
Mo-de-Obra 1,30680
LS
1,59430
SubMO
0,00000
SubMO
7,53
2,76000
BDI
2,90110
M2
H
0,33000
Material
0,00000
BDI
3,96
0,66725
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
M2
H
0,40000
H
0,40000
Material
0,00000
2011
3,76
1,38000
4,60
0,46975
04.70.011
DE DIVISORIAS EM CHAPAS DE MADEIRA EXCLUSIVE ENTARUGAMENTO
1.01.11
CARPINTEIRO
1.01.12
SubMO
7,60128
Mo-de-Obra 3,42400
LS
4,17728
Exerccio:
3,12
1,14600
BDI
M2
H
1,20000
H
1,20000
KG
0,20000
Material
0,93400
DE PAINEIS DIVISORIOS COM MONTANTES METALICAS
3,12
1,14600
4,60
1,40926
04.70.010
DE DIVISORIAS EM CHAPAS DE MADEIRA INCLUSIVE ENTARUGAMENTO
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
Mo-de-Obra 10,27200
LS
12,53184
SubMO
22,80384
04.70.012
48,28
1,92560
15,75750
BDI
M2
H
0,60000
Material
0,00000
LS
86,86
70,62000
4,64
3,82
9,02899
04.60.010
DE DIVISORIAS EM CHAPAS DE MADEIRA, INCLUSIVE ENTARUGAMENTO
1.01.11
CARPINTEIRO
SubMO
6,12720
Mo-de-Obra 2,76000
LS
3,36720
04.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
84,94
69,06000
BDI
M3
H
0,41500
H
4,12500
Material
0,00000
SubMO
91,69
74,55234
69,06
15,88380
04.50.001
DE ALVENARIAS EM GERAL E ELEMENTOS VAZADOS,INCL REVESTIMENTOS
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 17,68310
LS
21,57338
SubMO
39,25648
04.50.011
DE DIVISORIAS EM PLACAS PARA SANITARIOS
1.01.46
SERVENTE
Mo-de-Obra 1,14600
LS
1,39812
78,90
64,15442
M2
BDI
4,60
3,96
4,67
5,45970
BDI
4,60
3,96
1,74829
2,51
0,92000
3,56
1,30680
29,19
5,52000
4,75200
0,93400
9,34
1,84000
1,58400
23,14
Pgina: 34

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 8,47440
LS
UN Coeficiente
H
H
10,33877
SubMO
18,81317
Material
Custo Unit.
0,99000
0,99000
0,00000
BDI
Custo Total
4,60
3,96
4,32703
4,55400
3,92040
04.70.099
RECOLOCACOES DE ALVENARIA E OUTROS ELEMENTOS DIVISORIOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
04.80.001
ALVENARIA DE CHAPAS DE CONCRETO CELULAR SIMPLES E=10 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.75.17
CHAPA CONCRETO CELULAR SIMPLES E=10CM
Mo-de-Obra 4,99400
LS
6,09268
SubMO
11,08668
M2
H
0,50000
H
0,70000
M3
0,00500
KG
1,12000
KG
0,70000
M2
1,02000
Material
123,45330
165,48
4,64
2,32000
3,82
2,67400
80,46
0,40230
0,35
0,39200
0,37
0,25900
120,00
122,40000
BDI
30,94420
04.80.010
DIVISORIA DE CHAPA COMPENSADO PINHO E=4MM AMBAS FACES,INCL ENTARUG
M2
1.01.11
CARPINTEIRO
H
1,20000
1.01.12
H
1,20000
2.10.17
M
4,50000
2.10.42
CHAPA COMPENSADA PINHO E=4MM
M2
2,20000
2.67.60
PREGO
KG
0,20000
SubMO
22,80384
Mo-de-Obra 10,27200
LS
12,53184
Material
43,96400
04.80.011
DIVISORIA CHAPA COMPENSADO CEDRO DE E=4MM AMBAS FACES INCL ENTARUG
M2
1.01.11
CARPINTEIRO
H
1,20000
1.01.12
H
1,20000
2.10.17
M
4,50000
2.10.40
CHAPA COMPENSADA CEDRO E=4MM
M2
2,20000
2.67.60
PREGO
KG
0,20000
Mo-de-Obra 10,27200
LS
12,53184
SubMO
22,80384
Material
55,27200
BDI
4,60
3,96
4,60
10,15
4,67
15,35660
BDI
4,60
3,96
4,60
15,29
4,67
17,95744
BDI
4,60
3,96
4,60
18,37
4,67
19,51592
BDI
4,60
3,96
18,37
6,39590
76,55
17,60650
82,12
5,52000
4,75200
20,70000
22,33000
0,93400
96,03
5,52000
4,75200
20,70000
33,63800
0,93400
04.80.015
DIVISORIAS DE CHAPAS DURATEX OU SIMILAR,INCL ENTARUGAMENTO
1.01.11
CARPINTEIRO
1.01.12
2.10.17
2.35.26
CHAPA DURATEX 4,5MM
2.67.60
PREGO
Mo-de-Obra 10,27200
LS
12,53184
SubMO
22,80384
M2
H
1,20000
H
1,20000
M
4,50000
M2
2,20000
KG
0,20000
Material
62,04800
04.80.016
CHAPA DURATEX OU SIMILAR
1.01.11
CARPINTEIRO
1.01.12
2.35.26
CHAPA DURATEX 4,5MM
Mo-de-Obra 3,42400
LS
7,60128
M2
H
0,40000
H
0,40000
M2
1,10000
Material
20,20700
0,00000
M2
M2
1,00000
Material
76,55000
BDI
04.80.099
SERVICOS DE ALVENARIA E OUTROS ELEMENTOS DIVISORIOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
05.01.001
PM-67 PORTA DE MADEIRA MACHO/FEMEA P/ PINT. BAT. MET. L=82CM
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.01.69
PORTA MADEIRA MACHO FEMEA 82X210CM G1-C1
3.13.12
BATENTE METALICO EM PERFIL DE CHAPA ZINCADA
3.15.33
DOBRADICA ACO CROM. C/PINO BOLAS ACO 3 1/2X3"
3.17.53
CONJ. FECHADURA EXT. D=55MMM C/ MACANETA E ROSETA
3.75.91
GALVANIZACAO A FRIO (TINTA RICA EM ZINCO)
Mo-de-Obra 70,93400
LS
86,53948
SubMO
157,47348
UN
H
4,10000
H
4,10000
H
1,30000
H
2,00000
H
2,00000
H
1,30000
FL
1,00000
M
5,00000
UN
3,00000
CJ
1,00000
L
0,00600
Material
587,01562
4,60
3,96
4,64
8,08
4,34
3,82
289,32
34,59
7,28
101,95
159,27
BDI
171,23249
4,17728
04.80.017
DIVISORIAS DE CHAPAS DIVILUX OU SIMILAR
2.35.30
DIVISORIA DIVILUX-FORN E COLOCADA
Mo-de-Obra 0,00000
LS
0,00000
05.01.002
1.01.11
1.01.12
1.01.39
1.01.44
Exerccio:
SubMO
SubMO

CARPINTEIRO
PEDREIRO
SERRALHEIRO
2011
UN
H
H
H
H
4,10000
4,10000
1,30000
2,00000
4,60
3,96
4,64
8,08
104,36
5,52000
4,75200
20,70000
40,41400
0,93400
34,20
1,84000
1,58400
20,20700
94,15
76,55000
915,72
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
289,32000
172,95000
21,84000
101,95000
0,95562
921,34
18,86000
16,23600
6,03200
16,16000
Pgina: 35

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
1.01.45
1.01.46
SERVENTE
3.01.68
3.13.12
3.15.33
3.17.53
3.75.91
Mo-de-Obra 70,93400
LS
86,53948
SubMO
157,47348
H
2,00000
H
1,30000
FL
1,00000
M
5,10000
UN
3,00000
CJ
1,00000
L
0,00600
Material
591,58462
4,34
3,82
290,43
34,59
7,28
101,95
159,27
BDI
172,28336
05.01.004
PM-04 PORTA DE MADEIRA SARRAFEADA P/ PINT. BAT. MADEIRA L=82CM
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.46
PARAFUSO AUTO-ATARRACHANTE 4,8X25MM
2.67.60
PREGO
2.68.41
PARAFUSO SEXT 5/16X1 3/4" C/ PORCA E ARRUELA PRES
3.01.35
BATENTE MADEIRA 3,5X14CM VAO 50 A 90X210CM G1-C1
3.01.50
GUARNICAO 5CM - CEDRINHO
3.02.23
PORTA SARRAF SEMI OCA LISA P/ PINT 82X210CM G1-C1
3.15.33
3.15.60
REFORCO DE FECHADURA PARA PORTA (RP-02)
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
SubMO
102,32868
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
UN
2,00000
KG
0,20000
CJ
4,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
3,00000
UN
1,00000
CJ
1,00000
Material
316,51400
515,17
4,60
18,86000
3,96
16,23600
4,64
6,03200
3,82
4,96600
0,06
0,12000
4,67
0,93400
0,31
1,24000
68,56
68,56000
12,19
12,19000
83,55
83,55000
7,28
21,84000
26,13
26,13000
101,95
101,95000
BDI
96,33382
05.01.005
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.46
2.67.60
PREGO
2.68.41
3.01.35
3.01.50
3.02.24
3.15.33
3.15.60
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
SubMO
102,32868
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
UN
2,00000
KG
0,20000
CJ
4,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
3,00000
UN
1,00000
CJ
1,00000
Material
324,22400
524,65
4,60
18,86000
3,96
16,23600
4,64
6,03200
3,82
4,96600
0,06
0,12000
4,67
0,93400
0,31
1,24000
68,56
68,56000
12,19
12,19000
91,26
91,26000
7,28
21,84000
26,13
26,13000
101,95
101,95000
BDI
98,10712
05.01.006
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.01.71
3.13.12
3.15.33
3.16.86
FECHO UNHA (18A20CM) DE EMBUTIR ACO CROMADO
3.17.53
3.75.91
Mo-de-Obra 88,84000
LS
108,38480
SubMO
197,22480
UN
H
5,50000
H
5,50000
H
2,00000
H
2,00000
H
2,00000
H
2,00000
UN
2,00000
M
5,40000
UN
6,00000
UN
2,00000
CJ
1,00000
L
0,00600
Material
834,53162
4,60
3,96
4,64
8,08
4,34
3,82
234,59
34,59
7,28
15,99
101,95
159,27
BDI
237,30398
05.01.007
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.46
2.67.60
PREGO
2.68.41
3.01.37
BATENTE MADEIRA 3,5X14CM VAO 122X210CM G1-C1
3.01.50
3.01.64
3.15.33
3.15.60
3.16.86
3.17.53
SubMO
142,08000
Mo-de-Obra 64,00000
LS
78,08000
UN
H
5,50000
H
5,50000
H
2,00000
H
2,00000
UN
2,00000
KG
0,30000
CJ
4,00000
UN
1,00000
UN
1,00000
FL
2,00000
UN
6,00000
UN
1,00000
UN
2,00000
CJ
1,00000
Material
490,81100
4,60
3,96
4,64
3,82
0,06
4,67
0,31
106,02
12,19
83,05
7,28
26,13
15,99
101,95
BDI
145,56493
05.01.009
1.01.11
Exerccio:
PM-19 PORTA DE MADEIRA MACHO/FEMEA P/ PINT. BAT. MADEIRA L=62CM

CARPINTEIRO
2011
UN
H
4,10000
4,60
8,68000
4,96600
290,43000
176,40900
21,84000
101,95000
0,95562
1.269,06
25,30000
21,78000
9,28000
16,16000
8,68000
7,64000
469,18000
186,78600
43,68000
31,98000
101,95000
0,95562
778,45
25,30000
21,78000
9,28000
7,64000
0,12000
1,40100
1,24000
106,02000
12,19000
166,10000
43,68000
26,13000
31,98000
101,95000
667,14
18,86000
Pgina: 36

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.35
3.01.50
3.01.71
3.15.33
3.17.53
SubMO
102,32868
Mo-de-Obra 46,09400
LS
56,23468
UN Coeficiente
Custo Unit.
Custo Total
H
4,10000
H
1,30000
H
1,30000
KG
0,20000
UN
1,00000
UN
1,00000
UN
1,00000
UN
3,00000
CJ
1,00000
Material
440,06400
3,96
4,64
3,82
4,67
68,56
12,19
234,59
7,28
101,95
BDI
124,75032
05.01.010
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.35
3.01.50
3.01.69
3.15.33
3.17.53
Mo-de-Obra 46,09400
SubMO
102,32868
LS
56,23468
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
KG
0,20000
UN
1,00000
UN
1,00000
FL
1,00000
UN
3,00000
CJ
1,00000
Material
494,79400
4,60
3,96
4,64
3,82
4,67
68,56
12,19
289,32
7,28
101,95
BDI
137,33822
05.01.011
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.35
3.01.50
3.01.68
3.15.33
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
SubMO
102,32868
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
KG
0,20000
UN
1,00000
UN
1,00000
FL
1,00000
UN
3,00000
CJ
1,00000
Material
495,90400
4,60
3,96
4,64
3,82
4,67
68,56
12,19
290,43
7,28
101,95
BDI
137,59352
05.01.012
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.37
3.01.50
3.01.71
3.15.33
3.16.86
3.17.53
Mo-de-Obra 64,00000
LS
78,08000
SubMO
142,08000
UN
H
5,50000
H
5,50000
H
2,00000
H
2,00000
KG
0,30000
UN
1,00000
UN
1,00000
UN
2,00000
UN
6,00000
UN
2,00000
CJ
1,00000
Material
766,40100
4,60
3,96
4,64
3,82
4,67
106,02
12,19
234,59
7,28
15,99
101,95
BDI
208,95063
05.01.013
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.35
3.01.50
3.01.67
PORTA MADEIRA MACHO-FEMEA 72X210CM G1-C1
3.15.33
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
SubMO
102,32868
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
KG
0,20000
UN
1,00000
UN
1,00000
FL
1,00000
UN
3,00000
CJ
1,00000
Material
494,79400
4,60
3,96
4,64
3,82
4,67
68,56
12,19
289,32
7,28
101,95
BDI
137,33822
05.01.014
1.01.11
1.01.12
1.01.39
1.01.46
2.67.46
2.67.60
2.68.41
3.01.35
3.01.50
3.02.22
Exerccio:

CARPINTEIRO
PEDREIRO
SERVENTE
PREGO
2011
UN
H
H
H
H
UN
KG
CJ
UN
UN
UN
4,10000
4,10000
1,30000
1,30000
2,00000
0,20000
4,00000
1,00000
1,00000
1,00000
4,60
3,96
4,64
3,82
0,06
4,67
0,31
68,56
12,19
83,55
16,23600
6,03200
4,96600
0,93400
68,56000
12,19000
234,59000
21,84000
101,95000
734,46
18,86000
16,23600
6,03200
4,96600
0,93400
68,56000
12,19000
289,32000
21,84000
101,95000
735,82
18,86000
16,23600
6,03200
4,96600
0,93400
68,56000
12,19000
290,43000
21,84000
101,95000
1.117,43
25,30000
21,78000
9,28000
7,64000
1,40100
106,02000
12,19000
469,18000
43,68000
31,98000
101,95000
734,46
18,86000
16,23600
6,03200
4,96600
0,93400
68,56000
12,19000
289,32000
21,84000
101,95000
515,17
18,86000
16,23600
6,03200
4,96600
0,12000
0,93400
1,24000
68,56000
12,19000
83,55000
Pgina: 37

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.15.33
3.15.60
3.17.53
SubMO
102,32868
Mo-de-Obra 46,09400
LS
56,23468
UN Coeficiente
UN
3,00000
UN
1,00000
CJ
1,00000
Material
316,51400
Custo Unit.
Custo Total
7,28
21,84000
26,13
26,13000
101,95
101,95000
BDI
96,33382
05.01.024
PM-34 PORTA DE MADEIRA MACHO/FEMEA P/ PINT. C/ BAND. BAT. MET. L=72CM
UN
1.01.11
CARPINTEIRO
H
4,10000
1.01.12
H
4,10000
1.01.39
PEDREIRO
H
1,30000
1.01.44
SERRALHEIRO
H
2,00000
1.01.45
H
2,00000
1.01.46
SERVENTE
H
1,30000
3.01.67
FL
1,00000
3.03.09
BANDEIRA P/ PORTA MACHO-FEMEA G1-C1
M2
0,35000
3.13.12
M
4,90000
3.15.33
UN
3,00000
3.17.53
CJ
1,00000
3.75.91
L
0,00600
Mo-de-Obra 70,93400
LS
86,53948
SubMO
157,47348
Material
642,36012
4,60
3,96
4,64
8,08
4,34
3,82
289,32
168,01
34,59
7,28
101,95
159,27
BDI
183,96173
05.01.025
UN
1.01.11
CARPINTEIRO
H
4,10000
1.01.12
H
4,10000
1.01.39
PEDREIRO
H
1,30000
1.01.44
SERRALHEIRO
H
2,00000
1.01.45
H
2,00000
1.01.46
SERVENTE
H
1,30000
3.01.69
FL
1,00000
3.03.09
M2
0,40000
3.13.12
M
5,00000
3.15.33
UN
3,00000
3.17.53
CJ
1,00000
3.75.91
L
0,00600
Mo-de-Obra 70,93400
LS
86,53948
Material
654,21962
SubMO
157,47348
4,60
3,96
4,64
8,08
4,34
3,82
289,32
168,01
34,59
7,28
101,95
159,27
BDI
186,68941
05.01.026
UN
1.01.11
CARPINTEIRO
H
4,10000
1.01.12
H
4,10000
1.01.39
PEDREIRO
H
1,30000
1.01.44
SERRALHEIRO
H
2,00000
1.01.45
H
2,00000
1.01.46
SERVENTE
H
1,30000
3.01.68
FL
1,00000
3.03.09
M2
0,45000
3.13.12
M
5,10000
3.15.33
UN
3,00000
3.17.53
CJ
1,00000
3.75.91
L
0,00600
Mo-de-Obra 70,93400
LS
86,53948
SubMO
157,47348
Material
667,18912
4,60
3,96
4,64
8,08
4,34
3,82
290,43
168,01
34,59
7,28
101,95
159,27
BDI
189,67240
05.01.027
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.01.71
3.03.09
3.13.12
3.15.33
3.16.86
3.17.53
3.75.91
Mo-de-Obra 88,84000
LS
108,38480
SubMO
197,22480
Material
4,60
3,96
4,64
8,08
4,34
3,82
234,59
168,01
34,59
7,28
15,99
101,95
159,27
BDI
260,48936
05.01.028
PORTAS PARA DIVISORIAS CHAPA FIBRA MAD PRENS BP COM FERRAGENS
2.35.35
DIVISORIA PORTA 0,82X2,10M COLOCADA
3.15.33
3.16.71
FECHADURA TIPO TUBULAR COMPLETA - 90 MM DIST.
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
05.01.029
1.01.11
1.01.12
Exerccio:
PM-74 PORTA DE SARRAFEADO MACIO P/BOXES L=62CM-COMPLETA

CARPINTEIRO
2011
UN
H
5,50000
H
5,50000
H
2,00000
H
2,00000
H
2,00000
H
2,00000
UN
2,00000
M2
0,60000
M
5,40000
UN
6,00000
UN
2,00000
CJ
1,00000
L
0,00600
935,33762
UN
UN
1,00000
UN
3,00000
UN
1,00000
Material
139,35000
UN
H
H
4,10000
4,10000
BDI
84,60
7,28
32,91
32,05050
4,60
3,96
983,79
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
289,32000
58,80350
169,49100
21,84000
101,95000
0,95562
998,38
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
289,32000
67,20400
172,95000
21,84000
101,95000
0,95562
1.014,33
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
290,43000
75,60450
176,40900
21,84000
101,95000
0,95562
1.393,05
25,30000
21,78000
9,28000
16,16000
8,68000
7,64000
469,18000
100,80600
186,78600
43,68000
31,98000
101,95000
0,95562
171,40
84,60000
21,84000
32,91000
405,90
18,86000
16,23600
Pgina: 38

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.02.06
PORTA SARRAFEADA MACIA P/ BOX 62X150CM G1-C1
3.15.33
3.16.35
CABIDE SIMPLES GANCHO GRANDE - ZAMACK
3.17.15
TARGETA DE SOBREPOR LIVRE-OCUP
Mo-de-Obra 35,09600
LS
42,81712
SubMO
UN Coeficiente
77,91312
UN
1,00000
UN
3,00000
UN
2,00000
UN
1,00000
Material
252,09000
Custo Unit.
Custo Total
192,93
192,93000
7,28
21,84000
1,39
2,78000
34,54
34,54000
BDI
75,90072
05.01.036
PM-38 PORTA DE MADEIRA MACHO/FEMEA P/ PINT. C/ BAND. BAT. MAD. L=72CM
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.35
3.01.50
3.01.67
3.03.09
3.15.33
3.17.53
Mo-de-Obra 46,09400
SubMO
102,32868
LS
56,23468
Material
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
KG
0,25000
UN
1,00000
UN
1,00000
FL
1,00000
M2
0,35000
UN
3,00000
CJ
1,00000
553,83100
4,60
3,96
4,64
3,82
4,67
68,56
12,19
289,32
168,01
7,28
101,95
BDI
150,91673
05.01.037
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.35
3.01.50
3.01.69
3.03.09
3.15.33
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
Material
SubMO
102,32868
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
KG
0,25000
UN
1,00000
UN
1,00000
FL
1,00000
M2
0,40000
UN
3,00000
CJ
1,00000
562,23150
4,60
3,96
4,64
3,82
4,67
68,56
12,19
289,32
168,01
7,28
101,95
BDI
152,84884
05.01.044
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.35
3.01.50
3.01.68
3.03.09
3.15.33
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
SubMO
102,32868
Material
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
KG
0,25000
UN
1,00000
UN
1,00000
FL
1,00000
M2
0,45000
UN
3,00000
CJ
1,00000
571,74200
4,60
3,96
4,64
3,82
4,67
68,56
12,19
290,43
168,01
7,28
101,95
BDI
155,03626
05.01.045
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.37
3.01.50
3.01.71
3.03.09
3.15.33
3.16.86
3.17.53
Mo-de-Obra 64,00000
LS
78,08000
SubMO
142,08000
Material
UN
H
5,50000
H
5,50000
H
2,00000
H
2,00000
KG
0,35000
UN
1,00000
UN
1,00000
UN
2,00000
M2
0,60000
UN
6,00000
UN
2,00000
CJ
1,00000
867,44050
4,60
3,96
4,64
3,82
4,67
106,02
12,19
234,59
168,01
7,28
15,99
101,95
BDI
232,18972
05.01.046
1.01.11
1.01.12
1.01.39
1.01.44
1.01.45
1.01.46
2.67.46
2.68.41
3.02.22
3.13.12
3.15.33
UN
H
H
H
H
H
H
UN
CJ
UN
M
UN
Exerccio:
PM-70 PORTA DE MADEIRA SARRAFEADA P/ PINT. BAT. MET. L=72CM

CARPINTEIRO
PEDREIRO
SERRALHEIRO
SERVENTE
2011
4,10000
4,10000
1,30000
2,00000
2,00000
1,30000
2,00000
4,00000
1,00000
4,90000
3,00000
4,60
3,96
4,64
8,08
4,34
3,82
0,06
0,31
83,55
34,59
7,28
807,07
18,86000
16,23600
6,03200
4,96600
1,16750
68,56000
12,19000
289,32000
58,80350
21,84000
101,95000
817,40
18,86000
16,23600
6,03200
4,96600
1,16750
68,56000
12,19000
289,32000
67,20400
21,84000
101,95000
829,10
18,86000
16,23600
6,03200
4,96600
1,16750
68,56000
12,19000
290,43000
75,60450
21,84000
101,95000
1.241,71
25,30000
21,78000
9,28000
7,64000
1,63450
106,02000
12,19000
469,18000
100,80600
43,68000
31,98000
101,95000
692,18
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
0,12000
1,24000
83,55000
169,49100
21,84000
Pgina: 39

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
3.15.60
3.17.53
3.75.91
SubMO
157,47348
Mo-de-Obra 70,93400
LS
86,53948
UN
1,00000
CJ
1,00000
L
0,00600
Material
405,27662
26,13
26,13000
101,95
101,95000
159,27
0,95562
BDI
129,43252
05.01.047
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.67.46
2.68.41
3.02.23
3.13.12
3.15.33
3.15.60
3.17.53
3.75.91
Mo-de-Obra 70,93400
LS
86,53948
SubMO
157,47348
UN
H
4,10000
H
4,10000
H
1,30000
H
2,00000
H
2,00000
H
1,30000
UN
2,00000
CJ
4,00000
UN
1,00000
M
5,00000
UN
3,00000
UN
1,00000
CJ
1,00000
L
0,00600
Material
408,73562
4,60
3,96
4,64
8,08
4,34
3,82
0,06
0,31
83,55
34,59
7,28
26,13
101,95
159,27
BDI
130,22809
05.01.048
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.67.46
2.68.41
3.02.24
3.13.12
3.15.33
3.15.60
3.17.53
3.75.91
Mo-de-Obra 70,93400
LS
86,53948
SubMO
157,47348
UN
H
4,10000
H
4,10000
H
1,30000
H
2,00000
H
2,00000
H
1,30000
UN
2,00000
CJ
4,00000
UN
1,00000
M
5,10000
UN
3,00000
UN
1,00000
CJ
1,00000
L
0,00600
Material
419,90462
4,60
3,96
4,64
8,08
4,34
3,82
0,06
0,31
91,26
34,59
7,28
26,13
101,95
159,27
BDI
132,79696
05.01.049
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.67.46
2.68.41
3.01.64
3.13.12
3.15.33
3.15.60
3.16.86
3.17.53
3.75.91
Mo-de-Obra 88,84000
LS
108,38480
SubMO
197,22480
UN
H
5,50000
H
5,50000
H
2,00000
H
2,00000
H
2,00000
H
2,00000
UN
2,00000
CJ
4,00000
FL
2,00000
M
5,40000
UN
6,00000
UN
1,00000
UN
2,00000
CJ
1,00000
L
0,00600
Material
558,94162
4,60
3,96
4,64
8,08
4,34
3,82
0,06
0,31
83,05
34,59
7,28
26,13
15,99
101,95
159,27
BDI
173,91828
05.01.050
PM-81 PORTA DE SARRAFEADO MACIO P/BOXE ACESSIVEL-COMPLETA
1.01.11
CARPINTEIRO
1.01.12
2.67.48
PARAFUSO INOX AUTO-ATARR CABECA PANELA 6X25MM
3.02.07
PORTA SARRAFEADA MACIA P/ BOX 92X150CM G1-C1
3.13.40
BARRA DE ABERTURA LATAO CROMADO (D=7/8" OU 1")
3.15.33
3.16.35
CABIDE SIMPLES GANCHO GRANDE - ZAMACK
3.17.15
Mo-de-Obra 47,08000
LS
57,43760
SubMO
104,51760
UN
H
5,50000
H
5,50000
UN
12,00000
UN
1,00000
UN
2,00000
UN
3,00000
UN
1,00000
UN
1,00000
Material
575,85000
4,60
3,96
0,31
216,82
148,77
7,28
1,39
34,54
BDI
156,48455
05.01.051
1.01.11
1.01.12
1.01.39
1.01.44
1.01.45
1.01.46
Exerccio:
PM-75 PORTA SARRAFEADO MACICO SANIT. ACESSIVEL BAT. MET.

CARPINTEIRO
PEDREIRO
SERRALHEIRO
SERVENTE
2011
UN
H
H
H
H
H
H
5,50000
5,50000
1,30000
2,00000
2,00000
1,30000
4,60
3,96
4,64
8,08
4,34
3,82
696,43
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
0,12000
1,24000
83,55000
172,95000
21,84000
26,13000
101,95000
0,95562
710,17
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
0,12000
1,24000
91,26000
176,40900
21,84000
26,13000
101,95000
0,95562
930,08
25,30000
21,78000
9,28000
16,16000
8,68000
7,64000
0,12000
1,24000
166,10000
186,78600
43,68000
26,13000
31,98000
101,95000
0,95562
836,85
25,30000
21,78000
3,72000
216,82000
297,54000
21,84000
1,39000
34,54000
998,94
25,30000
21,78000
6,03200
16,16000
8,68000
4,96600
Pgina: 40

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
2.66.40
CHAPA DE ACO INOX P/ PROTECAO E=0,79MM
2.67.46
3.02.10
PORTA LISA SARRAFEADA MACIA 92X210CM P/PINTURA G1-C1
3.13.12
3.13.40
3.15.33
3.17.53
3.75.91
SubMO
184,07796
Mo-de-Obra 82,91800
LS
101,15996
M2
0,37000
UN
8,00000
UN
1,00000
M
5,10000
UN
1,00000
UN
3,00000
CJ
1,00000
L
0,00600
Material
628,06922
115,58
0,06
134,90
34,59
148,77
7,28
101,95
159,27
BDI
186,79385
05.01.062
PM-76 PORTA SARRAFEADO MACICO SANIT. ACESSIVEL BAT. MAD.
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.40
2.67.46
3.01.35
3.02.10
3.13.40
3.15.33
3.17.53
Mo-de-Obra 66,53800
LS
81,17636
SubMO
147,71436
UN
H
5,50000
H
5,50000
H
2,30000
H
2,30000
M2
0,37000
UN
8,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
3,00000
CJ
1,00000
Material
519,26460
4,60
3,96
4,64
3,82
115,58
0,06
68,56
134,90
148,77
7,28
101,95
BDI
153,40516
05.01.067
PM-79 PORTA PARA HALL DO ELEVADOR BAT. MET.
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.66.40
2.67.46
3.02.10
3.13.12
3.13.40
3.15.10
MOLA HIDRAULICA AEREA ( REF. DORMA MA200/2)
3.15.33
3.16.67
FECHADURA YALE S/ MACANETA (PAPAIZ 341)
3.75.91
Mo-de-Obra 89,12800
LS
108,73616
SubMO
197,86416
UN
H
5,50000
H
5,50000
H
1,30000
H
2,50000
H
2,50000
H
1,30000
M2
0,37000
UN
8,00000
UN
1,00000
M
5,10000
UN
1,00000
UN
1,00000
UN
3,00000
UN
1,00000
L
0,00600
Material
713,38922
4,60
3,96
4,64
8,08
4,34
3,82
115,58
0,06
134,90
34,59
148,77
109,83
7,28
77,44
159,27
BDI
209,58828
05.01.068
PM-80 PORTA PARA HALL DO ELEVADOR BAT. MAD.
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.40
2.67.46
3.01.35
3.02.10
3.13.40
3.15.10
3.15.33
3.16.67
FECHADURA YALE S/ MACANETA (PAPAIZ 341)
Mo-de-Obra 70,81800
LS
86,39796
SubMO
157,21596
UN
H
6,00000
H
6,00000
H
2,30000
H
2,30000
M2
0,37000
UN
8,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
3,00000
UN
1,00000
Material
604,58460
4,60
3,96
4,64
3,82
115,58
0,06
68,56
134,90
148,77
109,83
7,28
77,44
BDI
175,21413
05.01.069
1.01.11
1.01.12
1.01.39
1.01.44
1.01.45
1.01.46
2.66.40
2.66.79
2.66.89
2.67.39
2.67.46
2.68.10
3.02.05
3.13.12
3.13.40
3.15.36
3.15.37
Exerccio:
PM-82 PORTA DE CORRER ACESSIVEL SARRAF.MACIA P/PINTURA(L=111CM)

CARPINTEIRO
PEDREIRO
SERRALHEIRO
SERVENTE
FERRO CANTONEIRA 2 1/2"X2 1/2"X1/8" GALV.
PARAFUSO AUTO ATARRACHANTE 8,0X50MM
PARAFUSO AUTOATARRACHANTE 9,5X2,9MM
BUCHA PLASTICA TIPO S-10 (CENTO)
PORTA SARRAFEADA MACIA 111X211CM DE CORRER G1-C1
TRILHO CANALETA DE ALUMINIO "U" DE 1/2"
PIVOT RETO DE LATAO DE 1/2"
2011
UN
H
H
H
H
H
H
M2
M
UN
UN
UN
UN
UN
M
UN
M
UN
6,64000
6,64000
1,57000
2,42000
2,42000
1,57000
0,45000
2,08000
4,00000
10,00000
16,00000
0,04000
1,00000
2,11000
2,00000
1,15000
1,00000
4,60
3,96
4,64
8,08
4,34
3,82
115,58
21,83
0,18
0,02
0,06
2,48
338,96
34,59
148,77
3,47
7,94
42,76460
0,48000
134,90000
176,40900
148,77000
21,84000
101,95000
0,95562
820,38
25,30000
21,78000
10,67200
8,78600
42,76460
0,48000
68,56000
134,90000
148,77000
21,84000
101,95000
1.120,84
25,30000
21,78000
6,03200
20,20000
10,85000
4,96600
42,76460
0,48000
134,90000
176,40900
148,77000
109,83000
21,84000
77,44000
0,95562
937,01
27,60000
23,76000
10,67200
8,78600
42,76460
0,48000
68,56000
134,90000
148,77000
109,83000
21,84000
77,44000
1.505,23
30,54400
26,29440
7,28480
19,55360
10,50280
5,99740
52,01100
45,40640
0,72000
0,20000
0,96000
0,09920
338,96000
72,98490
297,54000
3,99050
7,94000
Pgina: 41

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.15.41
TRILHO CHAPA 50X60X1,9MM GALV.P/PORTA CORRER
3.15.97
RODIZIO DE AO DUPLO DN 1 1/2" (JOCEC REF.71203)
3.17.53
3.75.91
LS
122,21594
SubMO
222,39294
UN Coeficiente
Custo Unit.
Custo Total
M
2,08000
UN
2,00000
CJ
1,00000
L
0,00600
Material
1.001,37762
30,00
62,40000
7,63
15,26000
101,95
101,95000
159,27
0,95562
BDI
281,46723
05.01.075
PORTA ARMARIO EMBUTIDO EM COMPENSADO 3 CM -BAT MADEIRA 1,5X7CM
M2
1.01.11
CARPINTEIRO
H
1,20000
1.01.12
H
1,20000
1.01.39
PEDREIRO
H
0,70000
1.01.46
SERVENTE
H
0,70000
3.03.25
PORTA ARMARIO EMBUT C/BATENTE E GUARNI. G1-C1
M2
1,00000
Mo-de-Obra 16,19400
LS
19,75668
SubMO
35,95068
Material
218,87000
313,42
4,60
5,52000
3,96
4,75200
4,64
3,24800
3,82
2,67400
218,87
218,87000
BDI
58,60876
05.01.090
PM-58 PORTA DE MADEIRA SARRAFEADA P/ PINT. C/ BAND. BAT. MET. L=72CM
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.67.46
2.68.41
3.02.22
3.03.08
BANDEIRA P/ PORTA SARRAF SEMI OCA LISA P/ PINT G1-C1
3.13.12
3.15.33
3.15.60
3.17.53
3.75.91
Mo-de-Obra 70,93400
LS
86,53948
Material
SubMO
157,47348
UN
H
4,10000
H
4,10000
H
1,30000
H
2,00000
H
2,00000
H
1,30000
UN
2,00000
CJ
4,00000
UN
1,00000
M2
0,35000
M
4,90000
UN
3,00000
UN
1,00000
CJ
1,00000
L
0,00600
422,25862
4,60
3,96
4,64
8,08
4,34
3,82
0,06
0,31
83,55
48,52
34,59
7,28
26,13
101,95
159,27
BDI
133,33838
05.01.091
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.67.46
2.68.41
3.02.23
3.03.08
3.13.12
3.15.33
3.15.60
3.17.53
3.75.91
Mo-de-Obra 70,93400
LS
86,53948
SubMO
157,47348
Material
UN
H
4,10000
H
4,10000
H
1,30000
H
2,00000
H
2,00000
H
1,30000
UN
2,00000
CJ
4,00000
UN
1,00000
M2
0,40000
M
5,00000
UN
3,00000
UN
1,00000
CJ
1,00000
L
0,00600
428,14362
4,60
3,96
4,64
8,08
4,34
3,82
0,06
0,31
83,55
48,52
34,59
7,28
26,13
101,95
159,27
BDI
134,69193
05.01.092
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.67.46
2.68.41
3.02.24
3.03.08
3.13.12
3.15.33
3.15.60
3.17.53
3.75.91
Mo-de-Obra 70,93400
LS
86,53948
SubMO
157,47348
Material
UN
H
4,10000
H
4,10000
H
1,30000
H
2,00000
H
2,00000
H
1,30000
UN
2,00000
CJ
4,00000
UN
1,00000
M2
0,45000
M
5,10000
UN
3,00000
UN
1,00000
CJ
1,00000
L
0,00600
441,73862
4,60
3,96
4,64
8,08
4,34
3,82
0,06
0,31
91,26
48,52
34,59
7,28
26,13
101,95
159,27
BDI
137,81878
05.01.093
1.01.11
1.01.12
1.01.39
1.01.44
1.01.45
1.01.46
UN
H
H
H
H
H
H
Exerccio:

CARPINTEIRO
PEDREIRO
SERRALHEIRO
SERVENTE
2011
5,50000
5,50000
2,00000
2,00000
2,00000
2,00000
4,60
3,96
4,64
8,08
4,34
3,82
713,07
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
0,12000
1,24000
83,55000
16,98200
169,49100
21,84000
26,13000
101,95000
0,95562
720,30
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
0,12000
1,24000
83,55000
19,40800
172,95000
21,84000
26,13000
101,95000
0,95562
737,03
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
0,12000
1,24000
91,26000
21,83400
176,40900
21,84000
26,13000
101,95000
0,95562
965,89
25,30000
21,78000
9,28000
16,16000
8,68000
7,64000
Pgina: 42

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.67.46
2.68.41
3.01.64
3.03.08
3.13.12
3.15.33
3.15.60
3.16.86
3.17.53
3.75.91
SubMO
197,22480
Mo-de-Obra 88,84000
LS
108,38480
UN Coeficiente
UN
2,00000
CJ
4,00000
FL
2,00000
M2
0,60000
M
5,40000
UN
6,00000
UN
1,00000
UN
2,00000
CJ
1,00000
L
0,00600
Material
588,05362
Custo Unit.
Custo Total
0,06
0,31
83,05
48,52
34,59
7,28
26,13
15,99
101,95
159,27
BDI
180,61404
05.01.094
PM-62 PORTA DE MADEIRA SARRAFEADA P/ PINT. C/ BAND. BAT. MAD. L=72CM
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.46
2.67.60
PREGO
2.68.41
3.01.35
3.01.50
3.02.22
3.03.08
3.15.33
3.15.60
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
Material
SubMO
102,32868
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
UN
2,00000
KG
0,25000
CJ
4,00000
UN
1,00000
UN
1,00000
UN
1,00000
M2
0,35000
UN
3,00000
UN
1,00000
CJ
1,00000
333,72950
4,60
3,96
4,64
3,82
0,06
4,67
0,31
68,56
12,19
83,55
48,52
7,28
26,13
101,95
BDI
100,29338
05.01.095
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.46
2.67.60
PREGO
2.68.41
3.01.35
3.01.50
3.02.23
3.03.08
3.15.33
3.15.60
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
SubMO
102,32868
Material
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
UN
2,00000
KG
0,25000
CJ
4,00000
UN
1,00000
UN
1,00000
UN
1,00000
M2
0,40000
UN
3,00000
UN
1,00000
CJ
1,00000
336,15550
4,60
3,96
4,64
3,82
0,06
4,67
0,31
68,56
12,19
83,55
48,52
7,28
26,13
101,95
BDI
100,85136
05.01.096
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.46
2.67.60
PREGO
2.68.41
3.01.35
3.01.50
3.02.24
3.03.08
3.15.33
3.15.60
3.17.53
Mo-de-Obra 46,09400
LS
56,23468
SubMO
102,32868
Material
UN
H
4,10000
H
4,10000
H
1,30000
H
1,30000
UN
2,00000
KG
0,25000
CJ
4,00000
UN
1,00000
UN
1,00000
UN
1,00000
M2
0,45000
UN
3,00000
UN
1,00000
CJ
1,00000
346,29150
4,60
3,96
4,64
3,82
0,06
4,67
0,31
68,56
12,19
91,26
48,52
7,28
26,13
101,95
BDI
103,18264
05.01.097
1.01.11
1.01.12
1.01.39
1.01.46
2.67.46
2.67.60
2.68.41
3.01.37
3.01.50
3.01.64
3.03.08
UN
H
H
H
H
UN
KG
CJ
UN
UN
FL
M2
Exerccio:

CARPINTEIRO
PEDREIRO
SERVENTE
PREGO
2011
5,50000
5,50000
2,00000
2,00000
2,00000
0,35000
4,00000
1,00000
1,00000
2,00000
0,60000
4,60
3,96
4,64
3,82
0,06
4,67
0,31
106,02
12,19
83,05
48,52
0,12000
1,24000
166,10000
29,11200
186,78600
43,68000
26,13000
31,98000
101,95000
0,95562
536,35
18,86000
16,23600
6,03200
4,96600
0,12000
1,16750
1,24000
68,56000
12,19000
83,55000
16,98200
21,84000
26,13000
101,95000
539,33
18,86000
16,23600
6,03200
4,96600
0,12000
1,16750
1,24000
68,56000
12,19000
83,55000
19,40800
21,84000
26,13000
101,95000
551,80
18,86000
16,23600
6,03200
4,96600
0,12000
1,16750
1,24000
68,56000
12,19000
91,26000
21,83400
21,84000
26,13000
101,95000
814,55
25,30000
21,78000
9,28000
7,64000
0,12000
1,63450
1,24000
106,02000
12,19000
166,10000
29,11200
Pgina: 43

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
3.15.33
3.15.60
3.16.86
3.17.53
Mo-de-Obra 64,00000
LS
78,08000
SubMO
142,08000
UN
6,00000
UN
1,00000
UN
2,00000
CJ
1,00000
Material
520,15650
7,28
26,13
15,99
101,95
BDI
152,31440
05.01.098
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.01.67
3.13.12
3.15.33
3.17.53
3.75.91
Mo-de-Obra 70,93400
SubMO
157,47348
LS
86,53948
UN
H
4,10000
H
4,10000
H
1,30000
H
2,00000
H
2,00000
H
1,30000
FL
1,00000
M
4,90000
UN
3,00000
CJ
1,00000
L
0,00600
Material
583,55662
4,60
3,96
4,64
8,08
4,34
3,82
289,32
34,59
7,28
101,95
159,27
BDI
170,43692
05.01.099
ELEMENTOS DE MADEIRA COM ACESSORIO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
05.02.001
JM-01 JANELA VENEZIANA
1.01.11
CARPINTEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.67.10
JM-01 GRAPA PARA FIXACAO
3.01.07
JANELA MADEIRA GUILHOTINA C/VENEZ 120X120CM (JM-01) G1-C1
3.01.57
GUARNICAO IMBUIA P/ JANELA 120X120CM (JM-01)
3.17.22
CARRANCA EM LATAO FUNDIDO
Mo-de-Obra 14,29840
LS
17,44405
SubMO
31,74245
UN
H
0,46000
H
1,44000
H
1,44000
M3
0,00700
KG
1,14000
KG
0,86000
UN
2,00000
CJ
1,00000
CJ
1,00000
UN
2,00000
Material
367,87042
491,52
4,60
2,11600
4,64
6,68160
3,82
5,50080
80,46
0,56322
0,35
0,39900
0,37
0,31820
2,30
4,60000
304,13
304,13000
16,74
16,74000
20,56
41,12000
BDI
91,91096
05.02.099
ELEMENTOS DE MADEIRA COM ACESSORIO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
76,22437
M
H
0,31000
H
2,90000
H
5,03000
M3
0,10500
KG
9,32000
KG
14,78000
KG
0,28000
UN
27,00000
M2
0,45000
M2
0,65000
Material
203,25460
343,75
5,37
1,66470
4,64
13,45600
3,82
19,21460
80,46
8,44830
0,35
3,26200
0,37
5,46860
1,04
0,29120
0,22
5,94000
21,60
9,72000
261,73
170,12450
BDI
64,28016
05.03.099
FERRAGENS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
05.04.099
QUADRO NEGRO / QUADROS DE AVISO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
05.05.034
BS-05 BANCADA PARA COZINHA - GRANITO
1.01.06
AZULEJISTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.25.15
TIJOLO COMUM MACICO
3.20.01
AZULEJO LISO BRANCO BRILHANTE
3.50.39
GRANITO CINZA ANDORINHA E=2CM
Mo-de-Obra 34,33530
LS
41,88907
05.05.046
1.01.06
1.01.11
1.01.12
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
Exerccio:
SubMO
SubMO
SubMO
SubMO
SubMO
0,00000
BE-02 BANCADA LABORATORIO / EDUC.ART. / AULA PRATICA - L=10,80M

AZULEJISTA
CARPINTEIRO
ENCANADOR
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
9,30000
21,20000
21,20000
3,50000
3,50000
4,68000
4,68000
13,56000
4,16000
4,00000
47,30000
1,04570
5,37
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,74
3,80
3,82
80,46
43,68000
26,13000
31,98000
101,95000
911,46
18,86000
16,23600
6,03200
16,16000
8,68000
4,96600
289,32000
169,49100
21,84000
101,95000
0,95562
6.170,55
49,94100
97,52000
83,95200
17,67500
14,24500
22,32360
17,87760
62,91840
19,71840
15,20000
180,68600
84,13702
Pgina: 44

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.17
PEDRA BRITADA 1
2.10.09
2.10.17
2.10.31
2.15.38
2.25.21
2.41.60
FORNECIMENTO E APLICACAO DE RESINA ACRILICA
2.66.90
PARAFUSO AUTOATARRACHANTE 6,3 X 50 MM
2.67.77
2.80.70
TRAVA QUIMICA
3.10.55
3.20.01
3.50.36
GRANITO CINZA ANDORINHA E=2CM C/ RECORTE P/ CUBA
3.75.02
TINTA ESMALTE
3.80.16
MASSA PARA MADEIRA
6.40.45
VALVULA AMERICANA P/PIA 3 1/2'
6.45.13
SIFAO METALICO TIPO COPO DN 1 1/2X2"
6.55.16
SABONETEIRA LOUCA BRANCA 7.5X15CM
6.56.13
CUBA DUPLA ACO INOX 304 CH.20 1020X400X250MM
6.60.13
TUBO LIGACAO CROMADO C/CANOPLA
6.60.74
TORNEIRA MEC/CER 1/4 VOLTA TIPO MESA CROMADO 1/2"
LS
710,10954
SubMO
1.292,16654
KG
73,03000
KG
340,09000
KG
3,40000
M3
0,47900
M
7,62000
M
12,80000
M2
7,56000
KG
53,77000
UN
29,00000
M2
11,00000
UN
12,00000
UN
0,12000
GR
0,50000
KG
31,04000
M2
14,61000
M2
0,24000
L
0,32000
L
1,44000
UN
2,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
2,00000
UN
2,00000
Material
3.724,54499
05.05.048
BE-03 BANCADA LABORATORIO / EDUCACAO ARTISTICA / AULA PRATICA L=7,20M
1.01.06
AZULEJISTA
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.17
PEDRA BRITADA 1
2.10.09
2.10.17
2.10.31
2.15.38
2.25.21
2.41.60
2.66.90
2.67.77
2.80.70
TRAVA QUIMICA
3.10.55
3.20.01
3.50.36
3.75.02
TINTA ESMALTE
3.80.16
MASSA PARA MADEIRA
6.40.45
6.45.13
6.55.16
6.56.13
6.60.13
6.60.74
LS
500,70508
Material
SubMO
911,11908
05.05.064
PR-08 PRATELEIRA DE GRANITO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.50.39
Mo-de-Obra 2,19960
LS
2,68351
05.05.067
1.01.39
Exerccio:
PR-03 PRATELEIRA DE GRANILITE - L=30CM

PEDREIRO
2011
SubMO
4,88311
Custo Unit.
Custo Total
0,35
25,56050
0,37
125,83330
1,04
3,53600
62,03
29,71237
3,78
28,80360
4,60
58,88000
9,49
71,74440
2,70
145,17900
1,78
51,62000
12,21
134,31000
0,16
1,92000
11,95
1,43400
1,68
0,84000
43,56
1.352,10240
21,60
315,57600
465,15
111,63600
10,12
3,23840
9,80
14,11200
21,74
43,48000
63,57
127,14000
12,24
24,48000
504,03
504,03000
20,97
41,94000
211,65
423,30000
BDI
1.153,84365
UN
H
6,90000
H
14,10000
H
14,10000
H
3,50000
H
3,50000
H
2,88000
H
2,88000
H
10,06000
H
4,16000
H
4,00000
H
29,95000
M3
0,69000
KG
31,62000
KG
243,75000
KG
2,55000
M3
0,30900
M
5,53000
M
12,80000
M2
5,04000
KG
33,07000
UN
18,00000
M2
11,00000
UN
12,00000
UN
0,12000
GR
0,50000
KG
31,04000
M2
10,74000
M2
0,24000
L
0,32000
L
1,44000
UN
2,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
2,00000
UN
2,00000
3.443,47997
5.356,15
5,37
37,05300
4,60
64,86000
3,96
55,83600
5,05
17,67500
4,07
14,24500
4,77
13,73760
3,82
11,00160
4,64
46,67840
4,74
19,71840
3,80
15,20000
3,82
114,40900
80,46
55,51740
0,35
11,06700
0,37
90,18750
1,04
2,65200
62,03
19,16727
3,78
20,90340
4,60
58,88000
9,49
47,82960
2,70
89,28900
1,78
32,04000
12,21
134,31000
0,16
1,92000
11,95
1,43400
1,68
0,84000
43,56
1.352,10240
21,60
231,98400
465,15
111,63600
10,12
3,23840
9,80
14,11200
21,74
43,48000
63,57
127,14000
12,24
24,48000
504,03
504,03000
20,97
41,94000
211,65
423,30000
BDI
1.001,55778
M
H
0,26000
H
0,26000
M3
0,02000
KG
0,80000
M2
0,40000
Material
106,59720
137,12
4,64
1,20640
3,82
0,99320
80,46
1,60920
0,37
0,29600
261,73
104,69200
BDI
25,64047
M
H
4,20000
4,64
411,50
19,48800
Pgina: 45

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.67.31
PARAFUSO AUTO-ATARRACHANTE CABECA OVAL 4,8 X 75MM
2.67.77
2.68.65
PERFIL DE FERRO "T" 1 1/4X1 1/4X1/8"
2.80.56
GRAFITE
3.55.31
PLACA GRANILITE 3CM
3.80.47
CERA VIRGEM
Mo-de-Obra 61,33950
LS
74,83419
SubMO
136,17369
Custo Total
BDI
4,74
4,62150
3,80
2,85000
3,82
34,38000
80,46
0,48276
0,37
1,09890
0,14
4,66666
11,95
3,98294
5,05
18,93750
13,57
0,67850
95,86
167,75500
8,56
0,77896
76,94763
148,60213
M
H
4,33070
H
1,28500
H
0,99200
H
9,68140
M3
0,00620
KG
3,06250
CJ
26,67000
UN
0,26670
M
4,33000
L
0,08000
M2
2,33000
KG
0,12120
Material
257,93131
BDI
500,03
4,64
20,09445
4,74
6,09090
3,80
3,76960
3,82
36,98295
80,46
0,49885
0,37
1,13313
0,14
3,73380
11,95
3,18707
5,52
23,90160
13,57
1,08560
95,86
223,35380
8,56
1,03747
93,50269
05.05.078
GS-03 GUICHE DE SECRETARIA/JANELA DE 2 FOLHAS
1.01.11
CARPINTEIRO
1.01.12
1.01.24
GRANITEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.81
ARGAMASSA PRE-FABR TIPO CIMENTCOLA
3.01.09
GS-03 JANELA SARRAF.MACIA (60X130CM E=25MM) X 2 (G1-C1)
3.13.12
3.16.44
DOBRADICA DE ACO CROMADO C/ PINOS BOLAS 3"X2 1/2"
3.16.86
3.50.38
3.75.91
SubMO
130,45297
Mo-de-Obra 58,76260
LS
71,69037
UN
H
2,00000
H
2,00000
H
2,50000
H
2,50000
H
4,18000
M3
0,00200
KG
1,80000
KG
1,60000
UN
1,00000
M
3,80000
UN
4,00000
UN
4,00000
M2
1,34000
L
0,00460
Material
1.341,27936
4,60
3,96
5,63
4,64
3,82
80,46
0,37
0,35
711,90
34,59
6,57
15,99
302,67
159,27
BDI
338,49844
05.05.079
PR-10 PRATELEIRA EM GRANILITE L=70CM
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.77
2.66.93
CHUMBADOR BOLT 1/4" X 3"
2.68.66
PERFIL DE FERRO BRUTO T 1 1/4X1 1/4X1/8
3.55.31
PLACA GRANILITE 3CM
3.75.02
TINTA ESMALTE
3.80.47
CERA VIRGEM
Mo-de-Obra 68,79962
LS
83,93553
152,73515
M
H
4,53270
H
1,28500
H
0,99200
H
9,92340
M3
0,01120
KG
0,91100
KG
3,77550
UN
2,86000
UN
15,00000
M
6,50000
M2
3,00000
L
0,08000
KG
0,15600
Material
347,42030
BDI
4,64
4,74
3,80
3,82
80,46
0,35
0,37
1,94
0,91
5,52
95,86
10,12
8,56
115,03575
0,56480
M
H
0,06660
UN
4,00000
Material
33,20000
BDI
3,82
8,30
7,76590
05.05.075
PR-09 PRATELEIRA EM GRANILITE - L=55CM
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.67.26
PARAFUSO AUTO-ATARRACHANTE 5,5X38MM C/ ARRUELA
2.67.77
2.68.66
PERFIL DE FERRO BRUTO T 1 1/4X1 1/4X1/8
2.80.56
GRAFITE
3.55.31
PLACA GRANILITE 3CM
3.80.47
CERA VIRGEM
Mo-de-Obra 66,93790
SubMO
LS
81,66423
05.05.080
ET-05 ESTRADO DE POLIPROPILENO
1.01.46
SERVENTE
3.91.20
ESTRADO DE POLIPROPILENO (25X50X2,5CM)
Mo-de-Obra 0,25441
LS
0,31038
05.05.083
1.01.06
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
Exerccio:
SubMO
SubMO
BA-07 BALCAO DE DISTRIBUICAO 1,50X0,50M(GRANITO)

AZULEJISTA
CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
2011
H
0,97500
H
0,75000
H
9,00000
M3
0,00600
KG
2,97000
UN
33,33330
UN
0,33330
M
3,75000
L
0,05000
M2
1,75000
KG
0,09100
Material
198,38122
Custo Unit.
UN
H
H
H
H
H
H
H
H
2,64000
1,21000
1,21000
0,89000
0,89000
3,05000
0,95000
0,81000
5,37
4,60
3,96
4,77
3,82
4,64
4,74
3,80
1.810,23
9,20000
7,92000
14,07500
11,60000
15,96760
0,16092
0,66600
0,56000
711,90000
131,44200
26,28000
63,96000
405,57780
0,73264
615,19
21,03173
6,09090
3,76960
37,90739
0,90115
0,31885
1,39694
5,54840
13,65000
35,88000
287,58000
0,80960
1,33536
41,53
0,25441
33,20000
1.377,62
14,17680
5,56600
4,79160
4,24530
3,39980
14,15200
4,50300
3,07800
Pgina: 46

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.81
2.10.09
2.10.21
2.10.32
2.15.38
2.30.10
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.75.30
TELA DE ACO INOX (MALHA 14 FIO 30)
3.10.72
BA-07 PORTA DE ACO DE ENROLAR DE 1,50X1,35M
3.12.15
GRADIL DE FERRO (TIPO PMSP)
3.50.39
3.75.02
TINTA ESMALTE
SubMO
Mo-de-Obra 70,79690
LS
86,37222
05.05.085
BA-12 BALCO DE ATENDIMENTO DE GRANITO (210X60CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.38
2.05.81
2.10.09
2.10.21
2.10.32
2.15.25
2.15.38
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.10.73
BA-12 PORTA FERRO BASC.ACION.MANUAL (2,10X1,50)
3.50.39
3.75.02
TINTA ESMALTE
3.75.50
FUNDO WHASH-PRIMER / FUNDO P/ GALVANIZADOS
LS
170,84413
SubMO
UN Coeficiente
157,16912
3,82
80,46
0,35
0,37
61,17
0,35
3,78
17,18
11,40
2,70
2,62
4,67
4,87
50,59
544,05
10,15
261,73
10,12
BDI
257,60377
310,88030
UN
H
4,04000
H
4,04000
H
1,01300
H
1,01300
H
4,44300
H
7,18200
H
6,23700
H
4,81500
M3
0,11400
KG
5,54000
M
6,06000
M2
0,20200
M2
0,66700
KG
2,68000
KG
8,97000
KG
0,40400
KG
0,20300
UN
1,00000
M2
1,49000
L
2,36300
L
1,41800
Material
2.637,90437
3.627,00
4,60
18,58400
3,96
15,99840
4,77
4,83201
3,82
3,86966
4,64
20,61552
4,74
34,04268
3,80
23,70060
3,82
18,39330
264,02
30,09828
0,35
1,93900
3,78
22,90680
17,18
3,47036
11,40
7,60380
2,69
7,20920
2,70
24,21900
4,67
1,88668
4,87
0,98861
2.094,75
2.094,75000
261,73
389,97770
10,12
23,91356
20,41
28,94138
BDI
678,22047
UN
H
3,00000
H
3,00000
H
2,50000
H
2,50000
H
2,50000
KG
1,60000
M
1,80000
M
0,45000
UN
5,00000
UN
0,05000
UN
1,00000
UN
1,00000
UN
1,00000
M
2,54000
UN
2,00000
M
1,30000
UN
1,00000
M2
1,34000
1.405,60730
05.05.088
1.01.06
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
UN
H
H
H
H
H
H
H
H
H
Exerccio:
2011
Custo Total
H
4,42000
M3
0,09500
KG
6,73000
KG
45,01000
M3
0,08500
KG
2,79000
M
2,79000
M2
0,23000
M2
0,93000
KG
10,28000
UN
4,00000
KG
0,46000
KG
0,18000
M2
0,16000
UN
1,00000
KG
6,65000
M2
0,93000
L
0,06000
Material
962,84725
05.05.087
GS-04 GUICHE DE SECRETARIA/JANELA DE CORRER
1.01.11
CARPINTEIRO
1.01.12
1.01.24
GRANITEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.81
2.66.83
PERFIL CANTONEIRA DE FERRO DE 1/2" X 1/2" X 1/8"
2.66.84
PERFIL "T" DE FERRO 1/2" X 1/2" X 1/8"
2.66.90
2.67.77
3.01.10
GS-04 JANELA SARRAF MACIA (130X125CM) C/BATENTE E GUARNICOES (G1-C1)
3.15.20
FECHADURA LATAO CROMADO P/PORTA DE CORRER
3.15.21
CONCHA LATAO CROMADO C/FURO P/CHAVE
3.15.34
TRILHO PARA JANELA DE CORRER
3.15.35
ROLDANA DUPLA DE FERRO RINCADO P/JANELA DE CORRER
3.15.36
TRILHO CANALETA DE ALUMINIO "U" DE 1/2"
3.15.37
PIVOT RETO DE LATAO DE 1/2"
3.50.38
Mo-de-Obra 60,90500
LS
74,30410
Material
SubMO
135,20910
BA-09 BALCAO DE ADENDIMENTO 2,10X0,50M (GRANITO)
AZULEJISTA
CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
Custo Unit.
3,92000
3,39000
3,39000
1,24600
1,24600
4,27000
1,28400
1,28400
7,47000
4,60
3,96
5,63
4,64
3,82
0,35
2,12
2,12
0,16
11,95
908,29
24,24
3,56
13,15
5,68
3,47
7,94
302,67
BDI
354,38777
5,37
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
16,88440
7,64370
2,35550
16,65370
5,19945
0,97650
10,54620
3,95140
10,60200
27,75600
10,48000
2,14820
0,87660
8,09440
544,05000
67,49750
243,40890
0,60720
1.895,20
13,80000
11,88000
14,07500
11,60000
9,55000
0,56000
3,81600
0,95400
0,80000
0,59750
908,29000
24,24000
3,56000
33,40100
11,36000
4,51100
7,94000
405,57780
1.887,01
21,05040
15,59400
13,42440
5,94342
4,75972
19,81280
6,08616
4,87920
28,53540
Pgina: 47

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.81
2.10.09
2.10.21
2.10.32
2.15.38
2.30.10
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.75.30
TELA DE ACO INOX (MALHA 14 FIO 30)
3.11.75
PORTA DE ACO DE ENROLAR 2,10X1,35M (BA-09)
3.12.15
3.50.39
3.75.02
TINTA ESMALTE
LS
146,50431
SubMO
05.05.089
BA-10 BALCO DE DISTRIB.DE GRANITO (L=350CM)
1.01.06
AZULEJISTA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
2.05.36
2.05.81
2.05.96
ARGAMASSA PRE FABRICADA PARA REJUNTAMENTO
2.10.09
2.10.21
2.10.32
2.15.25
2.25.75
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.10.75
BA-10 PORTA BASCULANTE ACION.MANUAL (3,50X1,50)
3.20.01
3.50.39
3.75.02
TINTA ESMALTE
3.80.66
FUNDO ESPECIAL PARA ACO GALVANIZADO E ALUMINIO
LS
250,74149
SubMO
05.05.090
BA-11 BALCO DE DEVOLUO DE GRANITO (L=70CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.35
2.05.81
2.10.09
2.10.21
2.10.32
2.15.38
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.10.76
BA-11 PORTA DE FERRO (0,70X1,50)
3.50.39
3.75.02
TINTA ESMALTE
3.75.50
SubMO
Mo-de-Obra 34,52704
LS
42,12299
05.05.091
1.01.06
Exerccio:
UN Coeficiente
Custo Total
266,58981
M3
0,13300
KG
9,42200
KG
63,01400
M3
0,11900
KG
3,90600
M
3,91000
M2
0,32200
M2
1,30200
KG
14,39200
UN
4,00000
KG
0,64400
KG
0,25200
M2
0,16000
UN
1,00000
KG
6,65000
M2
1,30200
L
0,06000
Material
1.267,56963
80,46
0,35
0,37
61,17
0,35
3,78
17,18
11,40
2,70
2,62
4,67
4,87
50,59
715,91
10,15
261,73
10,12
BDI
352,85667
456,26730
UN
H
0,73100
H
6,42000
H
6,42000
H
2,00000
H
2,00000
H
2,85100
H
11,97000
H
10,39500
H
5,23500
M3
0,06400
KG
4,28100
KG
20,72800
M3
0,01800
M3
0,16400
KG
14,34000
KG
0,60700
M
9,63000
M2
0,32100
M2
1,05900
KG
23,00000
UN
10,00000
KG
0,64200
KG
0,40000
UN
1,00000
M2
1,44900
M2
2,00000
L
3,93800
L
2,36300
Material
4.327,21790
5.883,68
5,37
3,92547
4,60
29,53200
3,96
25,42320
4,77
9,54000
3,82
7,64000
4,64
13,22864
4,74
56,73780
3,80
39,50100
3,82
19,99770
80,46
5,14944
0,35
1,49835
0,37
7,66936
66,21
1,19178
251,78
41,29192
0,35
5,01900
1,65
1,00155
3,78
36,40140
17,18
5,51478
11,40
12,07260
2,69
61,87000
2,29
22,90000
4,67
2,99814
4,87
1,94800
3.491,25
3.491,25000
21,60
31,29840
261,73
523,46000
10,12
39,85256
14,74
34,83062
BDI
1.100,20160
76,65003
UN
H
0,49600
H
0,49600
H
0,07200
H
0,07200
H
1,20400
H
2,39400
H
2,07900
H
1,26400
M3
0,00920
KG
0,89400
M
0,74400
M2
0,02480
M2
0,24800
KG
0,83000
KG
0,04960
KG
0,01500
UN
1,00000
M2
0,24000
L
0,78750
L
0,47250
Material
585,17329
814,04
4,60
2,28160
3,96
1,96416
4,77
0,34344
3,82
0,27504
4,64
5,58656
4,74
11,34756
3,80
7,90020
3,82
4,82848
241,38
2,22070
0,35
0,31290
3,78
2,81232
17,18
0,42606
11,40
2,82720
2,70
2,24100
4,67
0,23163
4,87
0,07305
493,60
493,60000
261,73
62,81520
10,12
7,96950
20,41
9,64373
BDI
152,21936
CC-01 CUBA INOX (60X50X30 CM) INCL VALV. AMERICANA - GRANITO

AZULEJISTA
2011
Custo Unit.
UN
H
0,85000
5,37
10,70118
3,29770
23,31518
7,27923
1,36710
14,77980
5,53196
14,84280
38,85840
10,48000
3,00748
1,22724
8,09440
715,91000
67,49750
340,77246
0,60720
2.687,75
4,56450
Pgina: 48

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.66.90
2.67.77
2.80.70
TRAVA QUIMICA
3.10.55
3.20.01
3.50.36
6.40.45
6.45.13
6.55.16
6.56.12
CUBA SIMPLES ACO INOX 304 CH 20 600X500X300MM
6.60.73
TORNEIRA MEC/CER 1/4 VOLTA TIPO PARED CROMADO 1/2"
Mo-de-Obra 70,65240
LS
86,19593
SubMO
05.05.093
CC-O3 CUBA INOX 50X40X25CM - TORNEIRA PAREDE
1.01.06
AZULEJISTA
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.66.90
2.67.77
2.80.70
TRAVA QUIMICA
3.10.55
3.20.01
3.50.36
6.40.45
6.45.13
6.55.16
6.56.20
CUBA SIMPLES ACO INOX 304 CH.20 500X400X250MM
6.60.73
Mo-de-Obra 70,65240
LS
86,19593
SubMO
05.05.094
1.01.06
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.05.09
2.05.18
2.25.15
2.66.90
2.67.77
2.80.70
3.10.55
3.20.01
3.50.36
6.40.45
6.45.13
6.55.16
6.56.13
Exerccio:
UN Coeficiente
Custo Total
156,84833
H
1,50000
H
1,50000
H
0,23000
H
0,23000
H
5,74000
H
6,23000
M3
0,22400
KG
22,61000
KG
38,03000
KG
0,63000
M3
0,02400
UN
78,00000
UN
6,00000
UN
0,06000
GR
0,50000
KG
15,52000
M2
1,61000
M2
1,08000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
2.028,31712
5,05
4,07
4,77
3,82
4,64
3,82
80,46
0,35
0,37
1,04
61,17
0,22
0,16
11,95
1,68
43,56
21,60
465,15
21,74
63,57
12,24
471,90
183,87
BDI
502,58805
156,84833
UN
H
0,85000
H
1,50000
H
1,50000
H
0,23000
H
0,23000
H
5,74000
H
6,23000
M3
0,20600
KG
22,61000
KG
38,03000
KG
0,63000
M3
0,02400
UN
78,00000
UN
6,00000
UN
0,06000
GR
0,50000
KG
3,92000
M2
1,61000
M2
1,08000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
1.287,44284
5,37
5,05
4,07
4,77
3,82
4,64
3,82
80,46
0,35
0,37
1,04
61,17
0,22
0,16
11,95
1,68
43,56
21,60
465,15
21,74
63,57
12,24
237,77
183,87
BDI
332,18697
CC-04 CUBA DUPLA INOX (102X40X25 CM) INCL VALV. AMERICANA - GRANITO
AZULEJISTA
ENCANADOR
FERREIRO
PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
CIMENTO BRANCO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
TRAVA QUIMICA
2011
Custo Unit.
UN
H
H
H
H
H
H
H
M3
KG
KG
KG
M3
UN
UN
UN
GR
KG
M2
M2
UN
UN
UN
UN
1,00000
3,00000
3,00000
0,27000
0,27000
7,01000
6,76000
0,28000
27,45000
42,50000
0,74000
0,02900
78,00000
6,00000
0,06000
1,50000
15,52000
1,94000
1,47000
2,00000
2,00000
1,00000
1,00000
5,37
5,05
4,07
4,77
3,82
4,64
3,82
80,46
0,35
0,37
1,04
61,17
0,22
0,16
11,95
1,68
43,56
21,60
465,15
21,74
63,57
12,24
504,03
7,57500
6,10500
1,09710
0,87860
26,63360
23,79860
18,02304
7,91350
14,07110
0,65520
1,46808
17,16000
0,96000
0,71700
0,84000
676,05120
34,77600
502,36200
21,74000
63,57000
12,24000
471,90000
183,87000
1.776,47
4,56450
7,57500
6,10500
1,09710
0,87860
26,63360
23,79860
16,57476
7,91350
14,07110
0,65520
1,46808
17,16000
0,96000
0,71700
0,84000
170,75520
34,77600
502,36200
21,74000
63,57000
12,24000
237,77000
183,87000
3.623,27
5,37000
15,15000
12,21000
1,28790
1,03140
32,52640
25,82320
22,52880
9,60750
15,72500
0,76960
1,77393
17,16000
0,96000
0,71700
2,52000
676,05120
41,90400
683,77050
43,48000
127,14000
12,24000
504,03000
Pgina: 49

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
6.60.71
MISTURADOR P/PIA 1/4 VOLTA TIPO PARED CROMADO 1/2"
6.60.73
SubMO
Mo-de-Obra 93,39890
LS
113,94666
05.05.095
CC-05 CUBA INOX (50X40X25CM) TORNEIRA DE MESA
1.01.06
AZULEJISTA
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.66.90
2.67.77
2.80.70
TRAVA QUIMICA
3.10.55
3.20.01
3.50.36
6.40.45
6.45.13
6.55.16
6.56.20
CUBA SIMPLES ACO INOX 304 CH.20 500X400X250MM
6.60.74
Mo-de-Obra 70,65240
LS
86,19593
SubMO
05.05.099
COMPONENTES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
05.06.010
BI-02 BRISE EM ALETAS DE CHAPA METALICA L=0,40M
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.90
2.68.10
3.05.10
BRISE METALICO-VAO 1,80M-4 ALETAS MET CH 14-L=40CM
Mo-de-Obra 1,26900
LS
1,54818
SubMO
Custo Unit.
Custo Total
207,34556
UN
1,00000
UN
1,00000
Material
2.738,40753
394,16
394,16000
183,87
183,87000
BDI
677,52321
156,84833
UN
H
0,85000
H
1,50000
H
1,50000
H
0,23000
H
0,23000
H
5,74000
H
6,23000
M3
0,20600
KG
22,61000
KG
38,03000
KG
0,63000
M3
0,02400
UN
78,00000
UN
6,00000
UN
0,06000
GR
0,50000
KG
15,52000
M2
1,61000
M2
1,08000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
1.820,51884
5,37
5,05
4,07
4,77
3,82
4,64
3,82
80,46
0,35
0,37
1,04
61,17
0,22
0,16
11,95
1,68
43,56
21,60
465,15
21,74
63,57
12,24
237,77
211,65
BDI
454,79445
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
2,81718
M
H
0,15000
H
0,15000
UN
1,11110
UN
0,01110
UN
0,13890
Material
158,44852
198,35
4,64
0,69600
3,82
0,57300
0,16
0,17778
2,48
0,02753
1.139,26
158,24321
BDI
37,09111
2.432,16
4,56450
7,57500
6,10500
1,09710
0,87860
26,63360
23,79860
16,57476
7,91350
14,07110
0,65520
1,46808
17,16000
0,96000
0,71700
0,84000
676,05120
34,77600
502,36200
21,74000
63,57000
12,24000
237,77000
211,65000
05.06.022
REVESTIM INT DE ARMARIOS EMBUT-C/COMPENSADO CEDRO DE E=6MM
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.35.43
CHAPA COMPENSADA CEDRO E=6MM
2.67.60
PREGO
Mo-de-Obra 8,56000
LS
10,44320
SubMO
19,00320
M2
H
1,00000
H
1,00000
M
2,00000
M2
1,10000
KG
0,10000
Material
28,18700
BDI
05.06.051
CHAPA DE POLICARBONATO (LEXAN/POLYHARD) ESP=3MM
3.30.35
CHAPA POLICARBONATO E=3MM (LEXAN/POLYHARD) C/FIX
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,10000
Material
473,93500
582,94
430,85
473,93500
BDI
109,00505
05.06.052
CHAPA DE POLICARBONATO COMPACTA E=4MM
1.01.44
SERRALHEIRO
1.01.45
3.30.36
CHAPA DE POLICARBONATO COMPACTA E=4MM
Mo-de-Obra 24,46740
LS
29,85023
SubMO
54,31763
M2
H
1,97000
H
1,97000
M2
1,10000
Material
140,33800
239,42
8,08
15,91760
4,34
8,54980
127,58
140,33800
BDI
44,77079
54,31763
M2
H
1,97000
H
1,97000
M2
1,10000
Material
39,80900
4,75080
UN
H
0,25000
H
0,25000
UN
2,00000
CJ
4,00000
UN
1,00000
Material
27,49000
05.06.053
CHAPA DE POLICARBONATO ALVEOLAR E=6MM
1.01.44
SERRALHEIRO
1.01.45
3.30.37
CHAPA DE POLICARBONATO ALVEOLAR E=6MM
Mo-de-Obra 24,46740
LS
29,85023
SubMO
05.06.061
RP-02 REFORCO DE FECHADURAS PARA PORTAS (RP-02)
1.01.11
CARPINTEIRO
1.01.12
2.67.46
2.68.41
3.15.60
SubMO
Mo-de-Obra 2,14000
LS
2,61080
Exerccio:
2011
4,60
3,96
2,09
21,40
4,67
10,85375
BDI
8,08
4,34
36,19
21,64912
BDI
4,60
3,96
0,06
0,31
26,13
7,41538
58,04
4,60000
3,96000
4,18000
23,54000
0,46700
115,77
15,91760
8,54980
39,80900
39,65
1,15000
0,99000
0,12000
1,24000
26,13000
Pgina: 50

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
05.06.099
COMPONENTES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
Descrio
LS
0,00000
UN Coeficiente
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
Custo Unit.
Custo Total
301,12
244,82
244,82000
BDI
56,30860
05.50.015
DE QUADRO NEGRO TIPO GREEMBOARD INCLUINDO ENTARUGAMENTO
1.01.46
SERVENTE
Mo-de-Obra 1,14600
LS
1,39812
SubMO
2,54412
M2
H
0,30000
Material
0,00000
BDI
05.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
5,10600
UN
H
0,50000
Material
0,00000
22,53744
UN
H
1,20000
H
1,20000
Material
0,00000
LS
0,00000
05.60.001
DE FOLHAS DE PORTAS OU JANELAS
1.01.11
CARPINTEIRO
Mo-de-Obra 2,30000
LS
2,80600
05.60.005
DE BATENTES DE ESQUADRIAS DE MADEIRA
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 10,15200
LS
12,38544
05.60.010
DE GUARNICAO OU MOLDURAS
1.01.11
CARPINTEIRO
Mo-de-Obra 0,32200
LS
0,39284
05.60.017
DE PORTA GIZ, INCLUSIVE SUPORTES
1.01.11
CARPINTEIRO
Mo-de-Obra 1,84000
LS
2,24480
05.60.050
DE FECHADURAS DE EMBUTIR
1.01.11
CARPINTEIRO
Mo-de-Obra 2,30000
LS
2,80600
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
05.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
LS
1,12240
0,00000
05.70.001
DE FOLHAS DE PORTA OU JANELA
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 18,83200
LS
22,97504
05.70.005
DE BATENTES DE ESQUADRIAS DE MADEIRA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
Mo-de-Obra 10,99800
LS
13,41756
05.70.010
DE GUARNICAO OU MOLDURAS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 0,42800
LS
0,52216
SubMO
SubMO
SubMO
SubMO
SubMO
05.70.013
DE PORTA-GIZ, INCLUINDO SUPORTES
1.01.11
CARPINTEIRO
1.01.12
2.67.26
2.67.77
Mo-de-Obra 4,28000
LS
5,22160
SubMO
05.70.015
DE FECHADURAS DE EMBUTIR
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 13,61040
LS
16,60469
Exerccio:
2011
SubMO
3,12
1,14600
6,28
2,30000
BDI
4,60
1,17438
BDI
4,64
3,82
5,18361
BDI
4,60
0,16441
BDI
4,60
0,93950
BDI
4,60
1,17438
BDI
4,60
0,46975
2,04240
UN
H
0,20000
Material
0,00000
BDI
4,60
0,46975
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
41,80704
UN
H
2,20000
H
2,20000
Material
0,00000
24,41556
UN
H
1,30000
H
1,30000
KG
0,20000
Material
0,93400
Material
M
H
0,07000
0,00000
4,08480
Material
M
H
0,40000
0,00000
5,10600
UN
H
0,50000
Material
0,00000
0,71484
05.60.055
DE CREMONA FECHO DE ALAVANCA DE EMBUTIR,TARJETAS E FECHAD SOBREPOR
UN
1.01.11
CARPINTEIRO
H
0,20000
Mo-de-Obra 0,92000
LS
1,12240
SubMO
2,04240
Material
0,00000
05.60.060
DE DOBRADICAS
1.01.11
CARPINTEIRO
Mo-de-Obra 0,92000
3,82
0,58515
M
H
0,05000
H
0,05000
0,00000
0,95016
Material
9,50160
M
H
H
CJ
UN
Material
0,62280
30,21509
UN
H
1,59000
H
1,59000
Material
0,00000
BDI
4,60
3,96
9,61562
BDI
4,64
3,82
4,67
5,83040
BDI
4,60
3,96
0,21854
BDI
4,60
3,96
0,14
11,95
2,32861
BDI
4,60
3,96
6,94947
0,50000
0,50000
2,40000
0,02400
27,72
5,56800
4,58400
0,87
0,32200
5,02
1,84000
6,28
2,30000
2,51
0,92000
2,51
0,92000
51,42
10,12000
8,71200
31,17
6,03200
4,96600
0,93400
1,16
0,23000
0,19800
12,45
2,30000
1,98000
0,33600
0,28680
37,16
7,31400
6,29640
Pgina: 51

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
DE CREMONA,FECHOS DE ALAVANCA EMBUTIR,TARJETAS E FECHADURAS

SOBREPOR
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 11,04240
LS
13,47173
SubMO
24,51413
05.70.016
Custo Unit.
Custo Total
UN
30,15
BDI
4,60
3,96
5,63825
3,23054
UN
H
0,17000
H
0,17000
Material
0,00000
BDI
4,60
3,96
0,74303
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
24,70416
M2
H
1,30000
H
1,30000
UN
0,60000
Material
50,13000
BDI
05.80.002
PORTA MADEIRA COMPENS LISA COM VISOR
1.01.11
CARPINTEIRO
1.01.12
3.01.72
PORTA MADEIRA COMPENS LISA P/PINT C/VISOR 82X210CM G1-C1
Mo-de-Obra 11,12800
LS
13,57616
SubMO
24,70416
M2
H
1,30000
H
1,30000
UN
0,60000
Material
185,25000
258,24
4,60
5,98000
3,96
5,14800
308,75
185,25000
BDI
48,28946
05.80.003
PORTA MADEIRA ALMOFADADA
1.01.11
CARPINTEIRO
1.01.12
3.01.73
PORTA MADEIRA ALMOFADADA 82X210CM G1-C1
Mo-de-Obra 11,12800
LS
13,57616
SubMO
24,70416
M2
H
1,30000
H
1,30000
UN
0,60000
Material
123,39600
182,16
4,60
5,98000
3,96
5,14800
205,66
123,39600
BDI
34,06304
24,70416
M2
H
1,30000
H
1,30000
FL
0,60000
Material
173,59200
243,90
4,60
5,98000
3,96
5,14800
289,32
173,59200
BDI
45,60812
14,63246
M2
H
0,77000
H
0,77000
UN
1,00000
Material
289,56000
374,15
4,60
3,54200
3,96
3,04920
289,56
289,56000
BDI
69,96427
19,00320
M2
H
1,00000
H
1,00000
UN
1,00000
Material
191,08000
258,40
4,60
4,60000
3,96
3,96000
191,08
191,08000
BDI
48,31914
12,16205
M2
H
0,64000
H
0,64000
M2
1,00000
Material
105,56000
144,79
4,60
2,94400
3,96
2,53440
105,56
105,56000
BDI
27,07607
19,00320
M2
H
1,00000
H
1,00000
M2
1,00000
Material
48,52000
05.80.020
BATENTE DE MADEIRA PARA PORTAS DE 1 FL SEM BANDEIRA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.35
SubMO
24,41556
Mo-de-Obra 10,99800
LS
13,41756
CJ
H
1,30000
H
1,30000
KG
0,20000
UN
1,00000
Material
69,49400
05.70.017
DE DOBRADICAS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 1,45520
LS
1,77534
SubMO
05.70.099
RECOLOCACAO DE ELEM DE MADEIRA/COMPONENTES
6.96.02
MODULO DE VERBA
SubMO
Mo-de-Obra 0,00000
LS
0,00000
05.80.001
PORTA MADEIRA COMPENS LISA P/ PINTURA
1.01.11
CARPINTEIRO
1.01.12
3.02.23
Mo-de-Obra 11,12800
LS
13,57616
SubMO
05.80.004
PORTA MADEIRA MACHO-FEMEA
1.01.11
CARPINTEIRO
1.01.12
3.01.69
Mo-de-Obra 11,12800
LS
13,57616
SubMO
05.80.005
PORTA TIPO VENEZIANA
1.01.11
CARPINTEIRO
1.01.12
3.01.79
PORTA VENEZIANA MADEIRA 82X210CM G1-C1
Mo-de-Obra 6,59120
LS
8,04126
SubMO
05.80.006
FOLHA DE PORTA LISA DE 22 MM PARA ARMARIOS
1.01.11
CARPINTEIRO
1.01.12
3.01.80
FOLHA PORTA MADEIRA LISA P/ARMARIO 22MM G1-C1
Mo-de-Obra 8,56000
LS
10,44320
SubMO
05.80.011
JANELA MADEIRA GUILHOTINA: FOLHA
1.01.11
CARPINTEIRO
1.01.12
3.01.06
JANELA MADEIRA GUILHOTINA: FOLHA G1-C1
Mo-de-Obra 5,47840
LS
6,68365
SubMO
05.80.015
BANDEIRA P/ PORTA MADEIRA COMPENS LISA P/ PINTURA
1.01.11
CARPINTEIRO
1.01.12
3.03.08
Mo-de-Obra 8,56000
LS
10,44320
SubMO
05.80.021
1.01.39
1.01.46
2.67.60
Exerccio:
BATENTE DE MADEIRA PARA PORTAS DE 1 FOLHA COM BANDEIRA

PEDREIRO
SERVENTE
PREGO
2011
H
H
Material
1,29000
1,29000
0,00000
CJ
H
H
KG
1,30000
1,30000
0,27000
4,60
3,96
83,55
17,21186
BDI
4,60
3,96
48,52
15,53034
BDI
4,64
3,82
4,67
68,56
21,59920
4,64
3,82
4,67
5,93400
5,10840
3,97
0,78200
0,67320
92,04
5,98000
5,14800
50,13000
83,05
4,60000
3,96000
48,52000
115,50
6,03200
4,96600
0,93400
68,56000
115,91
6,03200
4,96600
1,26090
Pgina: 52

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
3.01.35
SubMO
Mo-de-Obra 10,99800
LS
13,41756
24,41556
Material
UN
1,00000
69,82090
Custo Unit.
BDI
Custo Total
68,56
21,67439
68,56000
05.80.022
BATENTE DE MADEIRA PARA PORTA DE 2 FLS SEM BANDEIRA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.37
Mo-de-Obra 16,92000
LS
20,64240
SubMO
37,56240
CJ
H
2,00000
H
2,00000
KG
0,30000
UN
1,00000
Material
107,42100
178,32
4,64
9,28000
3,82
7,64000
4,67
1,40100
106,02
106,02000
BDI
33,34618
05.80.023
BATENTE DE MADEIRA PARA PORTAS DE 2 FLS COM BANDEIRA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.37
Mo-de-Obra 16,92000
LS
20,64240
SubMO
37,56240
CJ
H
2,00000
H
2,00000
KG
0,39000
UN
1,00000
Material
107,84130
178,84
4,64
9,28000
3,82
7,64000
4,67
1,82130
106,02
106,02000
BDI
33,44285
05.80.025
BATENTE DE MADEIRA PARA PORTAS DE BOX SANITARIO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.01.36
BATENTE MADEIRA 3,5X3,5CM VAO 60X210CM G1-C1
Mo-de-Obra 10,99800
LS
13,41756
SubMO
24,41556
CJ
H
1,30000
H
1,30000
UN
1,00000
Material
66,02000
13,14684
Material
M
H
0,70000
H
0,70000
M
1,00000
22,58000
7,88810
M
H
0,42000
H
0,42000
KG
0,04000
M
1,00000
Material
13,35680
05.80.030
BATENTE METALICO - PERFIL CHAPA 14 DOBRADA 57X30X42 MM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.08
BATENTE METALICO - PERFIL CH14 DOBR 38X35X22 MM
Mo-de-Obra 2,53800
LS
3,09636
SubMO
5,63436
Material
M
H
0,30000
H
0,30000
M
1,00000
27,38000
Material
M
H
0,30000
H
0,30000
M
1,00000
27,38000
5,63436
Material
M
H
0,30000
H
0,30000
M
1,00000
34,59000
5,70096
CJ
H
0,30000
H
0,30000
UN
0,50000
Material
6,09500
10,83182
CJ
H
0,57000
H
0,57000
UN
0,50000
Material
6,09500
05.80.026
BATENTE DE MADEIRA PARA ARMARIO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.01.33
BATENTE MADEIRA 3,5X3,5CM P/ARMARIO G1-C1
Mo-de-Obra 5,92200
LS
7,22484
SubMO
05.80.028
BATENTE DE MADEIRA PARA JANELAS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.01.39
BATENTE MADEIRA PARA JANELA G1-C1
Mo-de-Obra 3,55320
LS
4,33490
SubMO
05.80.033
BATENTE METALICO EM PERFIL CHAPA 16 ZINC DOBRADA 57X30X42 MM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.08
Mo-de-Obra 2,53800
LS
3,09636
SubMO
5,63436
05.80.034
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.12
SubMO
Mo-de-Obra 2,53800
LS
3,09636
05.80.035
GUARNICAO DE 5 CM PARA PORTA DE 1 FOLHA
1.01.11
CARPINTEIRO
1.01.12
3.01.50
Mo-de-Obra 2,56800
LS
3,13296
SubMO
05.80.036
GUARNICAO DE 5 CM PARA PORTA DE 2 FOLHAS
1.01.11
CARPINTEIRO
1.01.12
3.01.50
Mo-de-Obra 4,87920
LS
5,95262
SubMO
05.80.037
GUARNICAO MADEIRA DE 5,0CM
1.01.11
CARPINTEIRO
1.01.12
3.01.52
GUARNICAO PEROBA 5CM
Mo-de-Obra 0,85600
LS
1,04432
05.80.038
1.01.11
Exerccio:

CARPINTEIRO
2011
SubMO
1,90032
Material
M
H
0,10000
H
0,10000
M
1,10000
3,30000
M
H
0,10000
BDI
4,64
3,82
66,02
20,80018
BDI
4,64
3,82
22,58
8,21717
BDI
4,64
3,82
4,67
13,17
4,88633
BDI
4,64
3,82
27,38
7,59330
BDI
4,64
3,82
27,38
7,59330
BDI
4,64
3,82
34,59
9,25160
BDI
4,60
3,96
12,19
2,71307
BDI
4,60
3,96
12,19
3,89317
BDI
4,60
3,96
3,00
1,19607
4,60
111,23
6,03200
4,96600
66,02000
43,94
3,24800
2,67400
22,58000
26,13
1,94880
1,60440
0,18680
13,17000
40,60
1,39200
1,14600
27,38000
40,60
1,39200
1,14600
27,38000
49,47
1,39200
1,14600
34,59000
14,50
1,38000
1,18800
6,09500
20,81
2,62200
2,25720
6,09500
6,39
0,46000
0,39600
3,30000
12,91
0,46000
Pgina: 53

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.12
3.01.55
GUARNICAO PEROBA 7,0CM
Mo-de-Obra 0,85600
LS
1,04432
05.80.039
1.01.11
CARPINTEIRO
1.01.12
3.01.53
Mo-de-Obra 0,85600
LS
1,04432
05.80.040
1.01.11
CARPINTEIRO
1.01.12
3.01.54
Mo-de-Obra 0,85600
LS
1,04432
UN Coeficiente
SubMO
SubMO
SubMO
05.80.041
PORTA GIZ, INCLUSIVE SUPORTES
1.01.11
CARPINTEIRO
1.01.12
2.66.78
FERRO CANTONEIRA 1X1X1/8'
2.67.26
2.67.77
3.12.72
PORTA GIZ EM CEDRINHO ENCERADO
Mo-de-Obra 4,28000
LS
5,22160
SubMO
05.80.042
LG-01 LOUSA QUADRICULADA L=4.61M
1.01.11
CARPINTEIRO
1.01.12
2.10.29
CHAPA COMPENSADA VIROLINHA E=10MM
2.11.22
SARRAFO CEDRINHO APARELHADO 5X2,5CM
2.11.24
SARRAFO EM CEDRINHO APAR. 2X5CM - ABAULADO
2.66.78
2.67.20
PARAFUSO P/ MADEIRA 3,2X40MM
2.67.24
PARAFUSO SEXT 1/4' X 5CM C/BUCHA PLASTICA
2.67.60
PREGO
2.67.77
3.12.72
3.40.51
CHAPA LAMINADO GREENBOARD QUADRIC (5X5CM) E=1MM
3.90.75
COLA PARA CHAPAS MELAMINICAS
Mo-de-Obra 64,20000
LS
78,32400
SubMO
05.80.043
CHAPA GREENBOARD DE 1,3 MM DE ESPESSURA
1.01.11
CARPINTEIRO
1.01.12
3.40.50
CHAPA LAMINADO GREENBOARD E=1,3MM
3.90.75
Mo-de-Obra 6,84800
LS
8,35456
SubMO
05.80.044
LG-02 LOUSA QUADRICULADA L=2.55M
1.01.11
CARPINTEIRO
1.01.12
2.10.29
CHAPA COMPENSADA VIROLINHA E=10MM
2.11.22
SARRAFO CEDRINHO APARELHADO 5X2,5CM
2.11.24
2.66.78
2.67.20
2.67.24
2.67.60
PREGO
2.67.77
3.12.72
3.40.51
CHAPA LAMINADO GREENBOARD QUADRIC (5X5CM) E=1MM
3.90.75
Mo-de-Obra 24,99520
LS
30,49414
SubMO
05.80.045
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.10.14
2.11.24
2.65.97
Exerccio:
LG-03 LOUSA EM ARGAMASSA L=4.61M

PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PARAFUSO P/ MADEIRA 3,2X20MM - CABECA REDONDA
2011
Material
H
0,10000
M
1,10000
8,60200
Material
M
H
0,10000
H
0,10000
M
1,10000
5,44500
1,90032
Material
M
H
0,10000
H
0,10000
M
1,10000
10,72500
9,50160
M
H
0,50000
H
0,50000
KG
0,35800
CJ
2,40000
UN
0,02400
M
1,00000
Material
65,86940
142,52400
UN
H
7,50000
H
7,50000
M2
5,50000
M
20,00000
M
7,10000
KG
6,00000
UN
52,00000
CJ
31,00000
KG
1,10000
UN
0,31000
M
4,61000
M2
5,50000
KG
0,78300
Material
675,85244
15,20256
M2
H
0,80000
H
0,80000
M2
1,00000
KG
0,90000
Material
42,36200
55,48934
UN
H
2,92000
H
2,92000
M2
3,17000
M
8,80000
M
5,03000
KG
3,60000
UN
30,00000
CJ
15,00000
KG
0,63000
UN
0,15000
M
2,50000
M2
3,17000
KG
0,46000
Material
373,44900
1,90032
1,90032
UN
H
H
H
H
M3
KG
KG
M
M
UN
7,32000
3,66000
3,10000
9,29000
0,13510
26,91000
25,90000
11,80000
11,80000
12,00000
Custo Unit.
Custo Total
BDI
3,96
7,82
2,41553
BDI
4,60
3,96
4,95
1,68942
BDI
4,60
3,96
9,75
2,90382
BDI
4,60
3,96
2,70
0,14
11,95
64,28
17,33533
BDI
4,60
3,96
14,21
2,80
2,43
2,70
0,03
0,28
4,67
11,95
64,28
32,70
16,58
188,22658
BDI
4,60
3,96
27,44
16,58
13,23985
BDI
527,59
4,60
13,43200
3,96
11,56320
14,21
45,04570
2,80
24,64000
2,43
12,22290
2,70
9,72000
0,03
0,90000
0,28
4,20000
4,67
2,94210
11,95
1,79250
64,28
160,70000
32,70
103,65900
16,58
7,62680
98,65582
4,64
4,74
3,80
3,82
80,46
0,35
0,37
2,09
2,43
0,02
0,39600
8,60200
9,03
0,46000
0,39600
5,44500
15,52
0,46000
0,39600
10,72500
92,70
2,30000
1,98000
0,96660
0,33600
0,28680
64,28000
1.006,60
34,50000
29,70000
78,15500
56,00000
17,25300
16,20000
1,56000
8,68000
5,13700
3,70450
296,33080
179,85000
12,98214
70,80
3,68000
3,16800
27,44000
14,92200
838,21
33,96480
17,34840
11,78000
35,48780
10,87015
9,41850
9,58300
24,66200
28,67400
0,24000
Pgina: 54

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.66.78
2.67.20
2.67.24
2.67.77
3.12.72
3.75.30
TINTA ESMALTE SINTETICO VERDE ESCOLAR
3.80.16
MASSA PARA MADEIRA
3.80.39
LIXA PARA MADEIRA
3.80.57
PREPERADOR LIQUIDO BASE DE OLEO
Mo-de-Obra 98,58100
LS
120,26882
05.80.046
ALCAPAO DE MADEIRA
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.90
ALCAPAO MADEIRA,REQUADRO 60X60CM
Mo-de-Obra 23,51880
LS
28,69294
UN Coeficiente
SubMO
SubMO
05.80.047
QUADRO NEGRO EM MASSA - COMPLETO
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.65.97
PARAFUSO P/ MADEIRA 3,2X20MM - CABECA REDONDA
2.66.78
2.67.20
2.67.77
3.12.72
3.61.06
CORDAO MEIA CANA 1X1 CM
3.80.16
MASSA PARA MADEIRA
3.80.34
TINTA A OLEO
3.80.40
LIXA D"AGUA
3.80.57
PREPERADOR LIQUIDO BASE DE OLEO
Mo-de-Obra 21,70440
LS
26,47937
SubMO
218,84982
KG
6,00000
UN
12,00000
CJ
10,00000
UN
0,12000
M
4,61000
L
1,13000
L
3,38000
UN
2,82000
L
1,13000
Material
462,62835
52,21174
M2
H
2,78000
H
2,78000
UN
2,78000
Material
102,38740
48,18377
M2
H
0,75000
H
0,75000
H
0,90000
H
1,00000
H
0,55000
H
1,12000
M3
0,02000
KG
5,11000
KG
3,39000
UN
2,00000
KG
1,00000
UN
2,00000
UN
0,02000
M
0,80000
M
1,20000
L
0,50000
L
0,20000
UN
0,25000
L
0,20000
Material
72,97300
05.80.048
FP-01 FAIXA DE PROTEO EM MDF
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.46
SERVENTE
2.67.35
PARAFUSO P/ MADEIRA 6,1 X 65 MM
2.67.78
3.01.58
FP-01 TABUA MDF REV LAMINADO,CANTO ARRED(290X15MM)
3.80.39
LIXA PARA MADEIRA
3.80.51
SELADORA PARA MADEIRA
Mo-de-Obra 2,64000
LS
3,22080
SubMO
5,86080
M
H
0,20000
H
0,20000
H
0,20000
UN
3,70000
UN
0,03700
M
1,00000
UN
0,20000
L
0,05000
Material
35,49938
05.80.049
FP-02 FAIXA DE EXPOSIO EM MDF
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.46
SERVENTE
2.10.50
SARRAFO DE PINHO APARELHADO 2,5 X 7,5 CM
2.67.35
PARAFUSO P/ MADEIRA 6,1 X 65 MM
2.67.78
3.01.59
FP-02 TABUA MDF REV LAMINADO,CANTOS ARRED(90X15MM)
3.80.39
LIXA PARA MADEIRA
3.80.50
VERNIZ SINTETICO BRILHANTE
3.80.51
SELADORA PARA MADEIRA
Mo-de-Obra 4,43400
LS
5,40948
SubMO
9,84348
M
H
0,30000
H
0,40000
H
0,30000
M
2,00000
UN
3,70000
UN
0,03700
M
2,00000
UN
0,50000
L
0,30000
L
0,10000
Material
49,71538
05.80.070
FECHADURA COMPLETA, CILINDRICA DE EMBUTIR
1.01.11
CARPINTEIRO
1.01.12
3.17.53
Mo-de-Obra 13,61040
LS
16,60469
SubMO
30,21509
Material
05.80.071
FECHADURA COMPLETA, TIPO GORGE DE EMBUTIR
1.01.11
CARPINTEIRO
1.01.12
3.16.72
FECHAD GORGES COMPL (FECHAD.ROSETA ENTRADA MACAN)
SubMO
30,21509
Mo-de-Obra 13,61040
LS
16,60469
JG
H
1,59000
H
1,59000
UN
1,00000
Material
46,84000
Exerccio:
2011
JG
H
1,59000
H
1,59000
CJ
1,00000
101,95000
Custo Unit.
Custo Total
BDI
2,70
0,03
0,28
11,95
64,28
13,36
9,80
0,35
11,37
156,73998
16,20000
0,36000
2,80000
1,43400
296,33080
15,09680
33,12400
0,98700
12,84810
BDI
190,15
4,64
12,89920
3,82
10,61960
36,83
102,38740
35,55780
BDI
4,60
3,96
4,64
4,74
3,80
3,82
80,46
0,35
0,37
0,02
2,70
0,03
11,95
64,28
3,87
9,80
9,30
0,72
11,37
27,86606
BDI
4,64
4,74
3,82
0,10
0,74
34,29
0,35
14,84
9,51284
BDI
4,64
4,74
3,82
4,00
0,10
0,74
18,10
0,35
11,53
14,84
13,69854
149,02
3,45000
2,97000
4,17600
4,74000
2,09000
4,27840
1,60920
1,78850
1,25430
0,04000
2,70000
0,06000
0,23900
51,42400
4,64400
4,90000
1,86000
0,18000
2,27400
50,87
0,92800
0,94800
0,76400
0,37000
0,02738
34,29000
0,07000
0,74200
73,25
1,39200
1,89600
1,14600
8,00000
0,37000
0,02738
36,20000
0,17500
3,45900
1,48400
162,56
4,60
7,31400
3,96
6,29640
101,95
101,95000
BDI
30,39797
BDI
4,60
3,96
46,84
17,72267
94,77
7,31400
6,29640
46,84000
Pgina: 55

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
05.80.072
FECHADURA COMPL TIPO TARGETA DE SOBREPOR C/VISOR "LIVRE-OCUPADO"
JG
1.01.11
CARPINTEIRO
H
1,29000
1.01.12
H
1,29000
3.17.15
UN
1,00000
Mo-de-Obra 11,04240
LS
13,47173
Material
34,54000
SubMO
24,51413
05.80.073
FECHADURA DE SOBREPOR CILINDRICA PARA PORTOES
1.01.44
SERRALHEIRO
1.01.45
3.15.88
FECHADURA DE SOBREPOR CILINDRICA PARA PORTOES
Mo-de-Obra 16,14600
LS
19,69812
SubMO
35,84412
UN
H
1,30000
H
1,30000
UN
1,00000
Material
51,82000
05.80.080
DOBRADICA DE 3 1/2" X 3" CROMADO, COM EIXO E BOLA DE LATAO
1.01.11
CARPINTEIRO
1.01.12
3.15.33
Mo-de-Obra 2,14000
LS
2,61080
SubMO
4,75080
UN
H
0,25000
H
0,25000
UN
1,00000
Material
7,28000
05.80.081
DOBRADICA DE 3 1/2" X 3" EM ACO LAMINADO
1.01.11
CARPINTEIRO
1.01.12
3.16.52
DOBRADICA DE FERRO POL PINO E BOLAS FERRO 3 1/2X3"
Mo-de-Obra 2,14000
LS
2,61080
SubMO
UN
H
0,25000
H
0,25000
UN
1,00000
Material
3,15000
4,75080
05.80.082
DOBRADICA FERRO CROMADO COM PINO E BOLAS DE FERRO 3" X 2 1/2"
1.01.11
CARPINTEIRO
1.01.12
3.16.44
Mo-de-Obra 2,14000
LS
2,61080
SubMO
4,75080
UN
H
0,25000
H
0,25000
UN
1,00000
Material
6,57000
05.80.083
DOBRADICA DE 3" X 2 1/2" EM ACO LAMINADO
1.01.11
CARPINTEIRO
1.01.12
3.16.44
Mo-de-Obra 2,14000
LS
2,61080
SubMO
4,75080
UN
H
0,25000
H
0,25000
UN
1,00000
Material
6,57000
7,60128
JG
H
0,40000
H
0,40000
UN
1,00000
Material
87,21000
7,60128
Material
M
H
0,40000
H
0,40000
M
1,00000
10,63000
4,75080
PR
H
0,25000
H
0,25000
UN
1,00000
Material
4,26000
5,70096
UN
H
0,30000
H
0,30000
UN
1,00000
Material
5,61000
5,70096
UN
H
0,30000
H
0,30000
UN
1,00000
Material
34,62000
5,70096
UN
H
0,30000
H
0,30000
UN
1,00000
Material
83,26000
05.80.086
CREMONA COMPLETO
1.01.11
CARPINTEIRO
1.01.12
3.16.30
CREMONA C/VARETA DE FERRO P/PINTURA
Mo-de-Obra 3,42400
LS
4,17728
05.80.087
VARETA PARA CREMONA
1.01.11
CARPINTEIRO
1.01.12
3.16.94
VARETA P/CREMONA
Mo-de-Obra 3,42400
LS
4,17728
05.80.090
BORBOLETA PARA JANELAS
1.01.11
CARPINTEIRO
1.01.12
3.16.10
BORBOLETA DE ZAMACK P/ JANELA
Mo-de-Obra 2,14000
LS
2,61080
SubMO
SubMO
SubMO
05.80.091
FECHO TIPO UNHO DE EMBUTIR DE 10 CM
1.01.11
CARPINTEIRO
1.01.12
3.16.88
FECHO UNHO 10 CM DE EMBUTIR - ACO CROMADO
Mo-de-Obra 2,56800
LS
3,13296
SubMO
05.80.092
1.01.11
CARPINTEIRO
1.01.12
3.16.89
FECHO UNHO 22CM DE EMBUTIR - LATAO CROMADO
Mo-de-Obra 2,56800
LS
3,13296
SubMO
05.80.093
1.01.11
CARPINTEIRO
1.01.12
3.16.90
FECHO UNHO 40 CM DE EMBUTIR - LATAO CROMADO
SubMO
Mo-de-Obra 2,56800
LS
3,13296
05.80.094
Exerccio:
DOBRADICA FERRO CROM C/ PINO BOLAS ANEIS FERRO 3 1/2"X3"
2011
UN
Custo Unit.
Custo Total
BDI
4,60
3,96
34,54
13,58245
BDI
8,08
4,34
51,82
20,16275
BDI
4,60
3,96
7,28
2,76708
BDI
4,60
3,96
3,15
1,81718
BDI
4,60
3,96
6,57
2,60378
BDI
4,60
3,96
6,57
2,60378
BDI
4,60
3,96
87,21
21,80659
BDI
4,60
3,96
10,63
4,19319
BDI
4,60
3,96
4,26
2,07248
BDI
4,60
3,96
5,61
2,60152
BDI
4,60
3,96
34,62
9,27382
BDI
4,60
3,96
83,26
20,46102
72,63
5,93400
5,10840
34,54000
107,82
10,50400
5,64200
51,82000
14,79
1,15000
0,99000
7,28000
9,71
1,15000
0,99000
3,15000
13,92
1,15000
0,99000
6,57000
13,92
1,15000
0,99000
6,57000
116,61
1,84000
1,58400
87,21000
22,42
1,84000
1,58400
10,63000
11,08
1,15000
0,99000
4,26000
13,91
1,38000
1,18800
5,61000
49,59
1,38000
1,18800
34,62000
109,42
1,38000
1,18800
83,26000
12,92
Pgina: 56

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.11
CARPINTEIRO
1.01.12
3.15.33
SubMO
Mo-de-Obra 1,45520
LS
1,77534
UN Coeficiente
Custo Unit.
Custo Total
H
0,17000
H
0,17000
UN
1,00000
Material
7,28000
BDI
05.80.095
FECHADURA CILINDRICA COMPLETO (FECHAD ROSETA MACAN)
1.01.11
CARPINTEIRO
1.01.12
3.17.53
Mo-de-Obra 13,61040
LS
16,60469
SubMO
30,21509
UN
H
1,59000
H
1,59000
CJ
1,00000
Material
101,95000
162,56
4,60
7,31400
3,96
6,29640
101,95
101,95000
BDI
30,39797
05.80.099
SERVICOS DE ELEMENTOS DE MADEIRA/COMPONENTES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
3,23054
0,00000
4,60
3,96
7,28
2,41743
0,78200
0,67320
7,28000
05.81.001
PORTA MADEIRA COMPENS LISA P/ VERNIZ 72X210CM
1.01.11
CARPINTEIRO
1.01.12
3.02.19
PORTA MADEIRA COMPENS LISA P/ VERNIZ 72X210CM G1-C1
Mo-de-Obra 19,68800
LS
24,01936
SubMO
43,70736
UN
H
2,30000
H
2,30000
UN
1,00000
Material
77,80000
05.81.002
1.01.11
CARPINTEIRO
1.01.12
3.02.17
SubMO
43,70736
Mo-de-Obra 19,68800
LS
24,01936
UN
H
2,30000
H
2,30000
UN
1,00000
Material
77,80000
05.81.003
1.01.11
CARPINTEIRO
1.01.12
3.02.18
Mo-de-Obra 19,68800
LS
24,01936
SubMO
43,70736
UN
H
2,30000
H
2,30000
UN
1,00000
Material
84,79000
05.81.005
PORTA MADEIRA COMPENS LISA P/ PINTURA 72X210CM
1.01.11
CARPINTEIRO
1.01.12
3.02.22
Mo-de-Obra 19,68800
LS
24,01936
SubMO
43,70736
UN
H
2,30000
H
2,30000
UN
1,00000
Material
83,55000
43,70736
UN
H
2,30000
H
2,30000
UN
1,00000
Material
83,55000
43,70736
UN
H
2,30000
H
2,30000
UN
1,00000
Material
91,26000
43,70736
UN
H
2,30000
H
2,30000
FL
1,00000
Material
289,32000
409,62
4,60
10,58000
3,96
9,10800
289,32
289,32000
BDI
76,59629
43,70736
UN
H
2,30000
H
2,30000
FL
1,00000
Material
289,32000
409,62
4,60
10,58000
3,96
9,10800
289,32
289,32000
BDI
76,59629
43,70736
UN
H
2,30000
H
2,30000
FL
1,00000
Material
290,43000
410,98
4,60
10,58000
3,96
9,10800
290,43
290,43000
BDI
76,85159
05.81.006
PORTA MADEIRA COMPENS LISA P/ PINTURA 82X210CM
1.01.11
CARPINTEIRO
1.01.12
3.02.23
Mo-de-Obra 19,68800
LS
24,01936
SubMO
05.81.007
PORTA COMPENS LISA MADEIRA P/ PINTURA 92X210CM
1.01.11
CARPINTEIRO
1.01.12
3.02.24
Mo-de-Obra 19,68800
LS
24,01936
SubMO
05.81.025
PORTA MADEIRA MACHO-FEMEA 72X210CM
1.01.11
CARPINTEIRO
1.01.12
3.01.67
Mo-de-Obra 19,68800
LS
24,01936
SubMO
05.81.026
1.01.11
CARPINTEIRO
1.01.12
3.01.69
Mo-de-Obra 19,68800
LS
24,01936
SubMO
05.81.027
1.01.11
CARPINTEIRO
1.01.12
3.01.68
Mo-de-Obra 19,68800
LS
24,01936
SubMO
05.81.032
1.01.11
1.01.12
3.03.38
3.16.47
Exerccio:
PORTA DE ARMARIO SOB PIA TIPO VENEZIANA - DE ABRIR

CARPINTEIRO
PORTA VENEZIANA MADEIRA P/ PIA G1-C1
DOBRADICA 2 1/2' X 2' LATAO CROMADO
2011
M2
H
H
M2
UN
2,00000
2,00000
1,00000
4,00000
BDI
4,60
3,96
77,80
27,94669
BDI
4,60
3,96
77,80
27,94669
BDI
4,60
3,96
84,79
29,55439
BDI
4,60
3,96
83,55
29,26919
BDI
4,60
3,96
83,55
29,26919
BDI
4,60
3,96
91,26
31,04249
4,60
3,96
320,24
11,73
149,45
10,58000
9,10800
77,80000
149,45
10,58000
9,10800
77,80000
158,05
10,58000
9,10800
84,79000
156,52
10,58000
9,10800
83,55000
156,52
10,58000
9,10800
83,55000
166,00
10,58000
9,10800
91,26000
510,48
9,20000
7,92000
320,24000
46,92000
Pgina: 57

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.17.45
PUXADOR TIPO BOTAO CONVEXO 30 MM - ZAMACK
3.17.58
FECHO DE PRESSAO ESFERA LATAO CROMADO 12 MM
SubMO
Mo-de-Obra 17,12000
LS
20,88640
UN Coeficiente
Custo Unit.
Custo Total
38,00640
UN
2,00000
UN
4,00000
Material
377,02000
BDI
05.81.033
PORTA DE ARMARIO SOB PIA TIPO VENEZIANA - DE CORRER
1.01.11
CARPINTEIRO
1.01.12
3.03.38
PORTA VENEZIANA MADEIRA P/ PIA G1-C1
3.15.98
ROLDANA EM ZAMACK E NYLON (RODIZIO NAPOLEAO) 6 MM
3.17.18
TRILHO ALUMUMINIO - 6 MM
3.17.47
PUXADOR TIPO CONCHA 40 X 100 MM - LATAO LAMINADO
Mo-de-Obra 17,12000
LS
20,88640
SubMO
38,00640
M2
H
2,00000
H
2,00000
M2
1,00000
UN
2,00000
M
1,00000
UN
2,00000
Material
353,12000
481,08
4,60
9,20000
3,96
7,92000
320,24
320,24000
7,57
15,14000
2,64
2,64000
7,55
15,10000
BDI
89,95907
05.81.034
PORTA DE ARMARIO SOB PIA REVEST LAMINADO FENOL-MELAMINICO - DE ABRIR
1.01.11
CARPINTEIRO
1.01.12
3.03.36
PORTA P/ PIA REVEST LAM FENOL-MEL
3.16.47
DOBRADICA 2 1/2' X 2' LATAO CROMADO
3.17.45
PUXADOR TIPO BOTAO CONVEXO 30 MM - ZAMACK
3.17.58
FECHO DE PRESSAO ESFERA LATAO CROMADO 12 MM
Mo-de-Obra 17,12000
LS
20,88640
Material
SubMO
38,00640
0,51
2,21
95,45607
1,02000
8,84000
M2
H
2,00000
H
2,00000
M2
1,00000
UN
4,00000
UN
2,00000
UN
4,00000
307,44000
424,89
4,60
9,20000
3,96
7,92000
250,66
250,66000
11,73
46,92000
0,51
1,02000
2,21
8,84000
BDI
79,45267
05.81.035
PORTA DE ARMARIO SOB PIA REVEST LAMINADO FENOL-MELAMINICO - DE CORRER
M2
1.01.11
CARPINTEIRO
H
2,00000
1.01.12
H
2,00000
3.03.36
PORTA P/ PIA REVEST LAM FENOL-MEL
M2
1,00000
3.15.98
UN
2,00000
3.17.18
M
1,00000
3.17.47
UN
2,00000
SubMO
38,00640
Mo-de-Obra 17,12000
LS
20,88640
Material
283,54000
395,50
4,60
9,20000
3,96
7,92000
250,66
250,66000
7,57
15,14000
2,64
2,64000
7,55
15,10000
BDI
73,95567
05.81.047
FECHADURAS E FECHOS PARA PORTAS INT WC - TARGETA LATAO LIVRE-OCUPADO
CJ
1.01.11
CARPINTEIRO
H
0,90000
1.01.12
H
0,90000
3.17.15
UN
1,00000
Mo-de-Obra 7,70400
LS
9,39888
SubMO
17,10288
Material
34,54000
05.81.048
ESPELHOS RET 200 X 50 MM PESO MINIMO 170 G
1.01.11
CARPINTEIRO
1.01.12
6.57.22
ESPELHO RET 200X50MM PESO MINIMO 170G
Mo-de-Obra 2,14000
LS
2,61080
SubMO
BDI
4,60
3,96
34,54
11,87786
BDI
4,60
3,96
32,00
8,45268
4,60
3,96
34,62
9,71089
63,52
4,14000
3,56400
34,54000
4,75080
PR
H
0,25000
H
0,25000
PR
1,00000
Material
32,00000
7,60128
UN
H
0,40000
H
0,40000
UN
1,00000
Material
34,62000
BDI
05.81.055
JM-01 JANELA VENEZIANA
1.01.11
CARPINTEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.67.10
JM-01 GRAPA PARA FIXACAO
3.01.07
JANELA MADEIRA GUILHOTINA C/VENEZ 120X120CM (JM-01) G1-C1
3.01.57
GUARNICAO IMBUIA P/ JANELA 120X120CM (JM-01)
3.17.22
Mo-de-Obra 14,29840
LS
17,44405
SubMO
31,74245
UN
H
0,46000
H
1,44000
H
1,44000
M3
0,00700
KG
1,14000
KG
0,86000
UN
2,00000
CJ
1,00000
CJ
1,00000
UN
2,00000
Material
367,87042
491,52
4,60
2,11600
4,64
6,68160
3,82
5,50080
80,46
0,56322
0,35
0,39900
0,37
0,31820
2,30
4,60000
304,13
304,13000
16,74
16,74000
20,56
41,12000
BDI
91,91096
05.81.056
CHAPA LAMINADO MELAMINICO ACAB TEXTURIZADO E=1MM
1.01.48
MARCENEIRO
1.01.59
AJUDANTE MARCENEIRO
3.55.80
CHAPA LAMINADO MELAMINICO ACAB TEXTURIZADO E=1MM
3.90.75
Mo-de-Obra 8,96000
LS
10,93120
SubMO
19,89120
M2
H
0,80000
H
0,80000
M2
1,00000
KG
0,30000
Material
23,72400
05.81.053
FECHOS DE EMBUTIR DE ALAVANCA DE 22 CM
1.01.11
CARPINTEIRO
1.01.12
3.16.89
FECHO UNHO 22CM DE EMBUTIR - LATAO CROMADO
Mo-de-Obra 3,42400
LS
4,17728
SubMO
05.81.057
1.01.11
1.01.12
1.01.39
1.01.46
Exerccio:
JANELAS DE MADEIRA TIPO GUILHOTINA - COM VENEZIANAS

CARPINTEIRO
PEDREIRO
SERVENTE
2011
M2
H
H
H
H
2,88000
2,88000
1,28000
1,28000
BDI
7,14
4,06
18,75
16,58
10,03150
4,60
3,96
4,64
3,82
45,20
1,15000
0,99000
32,00000
51,93
1,84000
1,58400
34,62000
53,64
5,71200
3,24800
18,75000
4,97400
389,77
13,24800
11,40480
5,93920
4,88960
Pgina: 58

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.67.60
PREGO
3.02.30
JANELA MADEIRA GUILHOTINA C/ VENEZIANA G1-C1
3.17.22
SubMO
Mo-de-Obra 35,48160
LS
43,28755
UN Coeficiente
Custo Unit.
Custo Total
KG
0,13000
M2
1,00000
UN
1,28000
Material
238,12390
4,67
0,60710
211,20
211,20000
20,56
26,31680
BDI
72,88540
05.81.060
FERRAGEM PORTAS EXTERNAS 1 FOLHA - COM DOBRAD DE FERRO POLIDO
1.01.11
CARPINTEIRO
1.01.12
3.15.16
MACANETA ALAVANCA MACICA CROMADA BORDAS ARREDOND
3.16.52
3.17.51
FECHADURA EMBUTIR CIL. DIAM. 3 CM
6.57.22
ESPELHO RET 200X50MM PESO MINIMO 170G
Mo-de-Obra 17,97600
LS
21,93072
SubMO
39,90672
CJ
H
2,10000
H
2,10000
PR
1,00000
UN
3,00000
UN
1,00000
PR
1,00000
Material
171,05000
259,47
4,60
9,66000
3,96
8,31600
15,56
15,56000
3,15
9,45000
114,04
114,04000
32,00
32,00000
BDI
48,52005
05.81.065
FERRAGEM PORTINHOLAS ARMARIO SOB PIA - COM 2 FOLHAS DE CORRER
1.01.11
CARPINTEIRO
1.01.12
3.15.98
3.17.18
3.17.47
Mo-de-Obra 12,84000
LS
15,66480
SubMO
28,50480
CJ
H
1,50000
H
1,50000
UN
2,00000
M
1,00000
UN
2,00000
Material
32,88000
05.81.070
CADEADO DE LATAO COM CILINDRO - TRAVA DUPLA DE 25 MM
1.01.11
CARPINTEIRO
3.17.23
CADEADO LATAO CIL. TRAVA DUPLA 25 MM
SubMO
0,51060
Mo-de-Obra 0,23000
LS
0,28060
UN
H
0,05000
UN
1,00000
Material
9,75000
05.81.071
1.01.11
CARPINTEIRO
3.17.19
Mo-de-Obra 0,23000
LS
0,28060
SubMO
0,51060
UN
H
0,05000
UN
1,00000
Material
14,61000
05.81.072
1.01.11
CARPINTEIRO
3.17.27
Mo-de-Obra 0,23000
LS
0,28060
SubMO
0,51060
UN
H
0,05000
UN
1,00000
Material
19,32000
05.81.073
1.01.11
CARPINTEIRO
3.17.28
Mo-de-Obra 0,23000
LS
0,28060
SubMO
0,51060
UN
H
0,05000
UN
1,00000
Material
23,26000
05.81.076
CADEADO DE LATAO C/ CILINDRO-TRAVA DUPLA DE 30MM - PESO MIN 110G
1.01.11
CARPINTEIRO
3.16.21
Mo-de-Obra 0,23000
LS
0,28060
SubMO
0,51060
UN
H
0,05000
UN
1,00000
Material
11,20000
05.81.080
PORTA CADEADO EM FERRO PINTADO - DE 60MM - PESO MIN 25G
1.01.11
CARPINTEIRO
3.16.12
PORTA CADEADO 63 MM - ACO ZINCADO
Mo-de-Obra 1,38000
LS
1,68360
SubMO
3,06360
UN
H
0,30000
UN
1,00000
Material
1,34000
05.81.081
1.01.11
CARPINTEIRO
3.16.16
Mo-de-Obra 1,38000
LS
1,68360
SubMO
3,06360
UN
H
0,30000
UN
1,00000
Material
3,94000
05.81.082
1.01.11
CARPINTEIRO
3.16.15
Mo-de-Obra 1,38000
LS
1,68360
SubMO
3,06360
05.81.099
RECOLOCACOES DE ELEM DE MADEIRA/COMPONENTES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
05.82.001
1.01.06
1.01.11
1.01.12
1.01.21
1.01.22
1.01.28
1.01.39
Exerccio:
78,76915
0,00000
BL-01 BANCADA LATERAL PARA LABORATORIO (PARTE CIVIL)

AZULEJISTA
CARPINTEIRO
FERREIRO
LADRILHISTA
PEDREIRO
2011
75,50
6,90000
5,94000
15,14000
2,64000
15,10000
BDI
4,60
3,96
7,57
2,64
7,55
14,11850
BDI
4,60
9,75
2,35994
BDI
4,60
14,61
3,47774
BDI
4,60
19,32
4,56104
BDI
4,60
23,26
5,46724
BDI
4,60
11,20
2,69344
BDI
4,60
1,34
1,01283
BDI
4,60
3,94
1,61083
UN
H
0,30000
UN
1,00000
Material
4,47000
BDI
4,60
4,47
1,73273
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
M
H
H
H
H
H
H
H
1,27000
1,43000
1,43000
0,25000
0,25000
1,05000
1,82000
5,37
4,60
3,96
4,77
3,82
5,09
4,64
12,62
0,23000
9,75000
18,59
0,23000
14,61000
24,39
0,23000
19,32000
29,23
0,23000
23,26000
14,40
0,23000
11,20000
5,41
1,38000
1,34000
8,61
1,38000
3,94000
9,26
1,38000
4,47000
244,18
6,81990
6,57800
5,66280
1,19250
0,95500
5,34450
8,44480
Pgina: 59

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.17
PEDRA BRITADA 1
2.10.21
2.10.32
2.15.38
2.25.15
TIJOLO COMUM MACICO
3.20.01
3.45.30
LADRILHO CERAMICO 7.5X15CM VERMELHO
3.60.35
RODAPE CERAMICO VERMELHO 7.5X1 5CM
Mo-de-Obra 50,88870
LS
62,08421
UN Coeficiente
SubMO
112,97291
H
4,16000
M3
0,05700
KG
5,56000
KG
20,63000
KG
1,87000
M3
0,03000
M2
0,07000
M2
0,24000
KG
2,89000
UN
49,00000
M2
0,70000
M2
1,03000
M
0,31000
Material
85,55422
05.82.002
BL-02 BANCADA LATERAL PARA LABORATORIO (PARTE CIVIL EXCETO PORTAS)
1.01.06
AZULEJISTA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.17
PEDRA BRITADA 1
2.10.21
2.10.32
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.20.01
3.45.30
3.60.35
Mo-de-Obra 55,17190
LS
67,30972
Material
SubMO
122,48162
M
H
1,05000
H
1,80000
H
1,80000
H
0,34000
H
0,34000
H
1,38000
H
1,91000
H
4,01000
M3
0,10400
KG
7,56000
KG
25,10000
KG
0,15000
M3
0,04000
M2
0,30000
M2
0,09000
KG
0,18000
UN
61,00000
KG
0,68000
KG
3,89000
M2
0,66000
M2
0,55000
M
1,03000
97,62714
Custo Unit.
Custo Total
BDI
3,82
80,46
0,35
0,37
1,04
62,03
17,18
11,40
2,70
0,22
21,60
28,29
2,59
45,66124
BDI
5,37
4,60
3,96
4,77
3,82
5,09
4,64
3,82
80,46
0,35
0,37
1,04
62,03
17,18
11,40
2,70
0,22
4,67
4,87
21,60
28,29
2,59
50,62501
15,89120
4,58622
1,94600
7,63310
1,94480
1,86090
1,20260
2,73600
7,80300
10,78000
15,12000
29,13870
0,80290
270,73
5,63850
8,28000
7,12800
1,62180
1,29880
7,02420
8,86240
15,31820
8,36784
2,64600
9,28700
0,15600
2,48120
5,15400
1,02600
0,48600
13,42000
3,17560
18,94430
14,25600
15,55950
2,66770
05.82.008
BS-03 BANCADA LIVRE COZINHA - GRANITO (PARTE CIVIL EXCETO PORTAS)
1.01.06
AZULEJISTA
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.25.15
TIJOLO COMUM MACICO
3.20.01
3.45.30
3.50.38
3.60.35
Mo-de-Obra 48,22350
LS
58,83267
SubMO
107,05617
M
H
2,34000
H
1,13000
H
2,51000
H
4,78000
M3
0,08400
KG
10,86000
KG
11,68000
KG
0,29000
UN
70,00000
M2
1,28000
M2
1,03000
M2
1,05000
M
0,37000
Material
406,13134
5,37
5,09
4,64
3,82
80,46
0,35
0,37
1,04
0,22
21,60
28,29
302,67
2,59
BDI
118,03313
05.82.010
TAMPO DE PIA EM GRANITO E=2CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.50.39
Mo-de-Obra 2,53800
LS
3,09636
5,63436
M
H
0,30000
H
0,30000
M3
0,02000
KG
0,80000
M2
0,65000
Material
172,02970
218,52
4,64
1,39200
3,82
1,14600
80,46
1,60920
0,37
0,29600
261,73
170,12450
BDI
40,86273
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
9,39060
UN
H
0,50000
H
0,50000
UN
1,00000
Material
205,92000
264,83
4,64
2,32000
3,82
1,91000
205,92
205,92000
BDI
49,52144
SubMO
05.82.099
SERVICOS DE ELEMENTOS DE MADEIRA/COMPONENTES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
06.01.001
EF-01 ESQUADRIA DE FERRO 90X60CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.18
Mo-de-Obra 4,23000
LS
5,16060
06.01.002
Exerccio:
2011
SubMO
UN
631,22
12,56580
5,75170
11,64640
18,25960
6,75864
3,80100
4,32160
0,30160
15,40000
27,64800
29,13870
317,80350
0,95830
476,27
Pgina: 60

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.19
Mo-de-Obra 8,03700
LS
9,80514
UN Coeficiente
Custo Unit.
Custo Total
17,84214
H
0,95000
H
0,95000
UN
1,00000
Material
369,37000
4,64
4,40800
3,82
3,62900
369,37
369,37000
BDI
89,05879
22,53744
UN
H
1,20000
H
1,20000
UN
1,00000
Material
459,32000
592,68
4,64
5,56800
3,82
4,58400
459,32
459,32000
BDI
110,82721
20,65932
UN
H
1,10000
H
1,10000
UN
1,00000
Material
379,84000
492,61
4,64
5,10400
3,82
4,20200
379,84
379,84000
BDI
92,11484
39,44052
UN
H
2,10000
H
2,10000
UN
1,00000
Material
744,65000
964,43
4,64
9,74400
3,82
8,02200
744,65
744,65000
BDI
180,34082
48,83112
UN
H
2,60000
H
2,60000
UN
1,00000
Material
934,60000
1.209,62
4,64
12,06400
3,82
9,93200
934,60
934,60000
BDI
226,18916
15,21277
UN
H
0,81000
H
0,81000
UN
1,00000
Material
289,55000
374,85
4,64
3,75840
3,82
3,09420
289,55
289,55000
BDI
70,09544
30,42554
UN
H
1,62000
H
1,62000
UN
1,00000
Material
558,14000
723,93
4,64
7,51680
3,82
6,18840
558,14
558,14000
BDI
135,37008
06.01.015
EF-15 ESQUADRIA DE FERRO / VENTILACAO CRUZADA H=30 A 45CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.60
EF-15 ESQUADRIA DE FERRO / VENT. CRUZ. L=180CM
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
M2
H
1,00000
H
1,00000
M2
1,00000
Material
254,30000
335,88
4,64
4,64000
3,82
3,82000
254,30
254,30000
BDI
62,80868
06.01.016
EF-16 ESQUADRIA DE FERRO FIXA L=90CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.88
Mo-de-Obra 42,30000
LS
51,60600
93,90600
UN
H
5,00000
H
5,00000
UN
1,00000
Material
763,19000
1.054,22
4,64
23,20000
3,82
19,10000
763,19
763,19000
BDI
197,13208
93,90600
UN
H
5,00000
H
5,00000
UN
1,00000
Material
1.467,70000
1.920,77
4,64
23,20000
3,82
19,10000
1.467,70
1.467,70000
BDI
359,16938
06.01.019
EF-18 ESQUADRIA DE FERRO / VENTILACAO PERMANENTE L=90X60CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.67
EF-18 ESQUADRIA DE FERRO / VENT. PERM. 90X60CM
Mo-de-Obra 4,23000
LS
5,16060
SubMO
9,39060
UN
H
0,50000
H
0,50000
UN
1,00000
Material
175,27000
227,13
4,64
2,32000
3,82
1,91000
175,27
175,27000
BDI
42,47194
06.01.020
EF-19 ESQUADRIA DE FERRO VENTILACAO PERMANENTE L=180X60CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.68
EF-19 ESQUADRIA DE FERRO / VENT. PERM. 180X60CM
SubMO
20,65932
Mo-de-Obra 9,30600
LS
11,35332
UN
H
1,10000
H
1,10000
UN
1,00000
Material
350,53000
456,56
4,64
5,10400
3,82
4,20200
350,53
350,53000
BDI
85,37354
06.01.003
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.55
Mo-de-Obra 10,15200
LS
12,38544
06.01.004
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.11
Mo-de-Obra 9,30600
LS
11,35332
06.01.005
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.12
Mo-de-Obra 17,76600
LS
21,67452
06.01.006
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.13
EF-06 ESQUADRIA DE FERRO180X150CM
Mo-de-Obra 21,99600
LS
26,83512
06.01.013
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.71
Mo-de-Obra 6,85260
LS
8,36017
06.01.014
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.70
Mo-de-Obra 13,70520
LS
16,72034
06.01.017
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.89
Mo-de-Obra 42,30000
LS
51,60600
06.01.022
1.01.39
1.01.46
Exerccio:

PEDREIRO
SERVENTE
2011
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
UN
H
H
3,10000
3,10000
4,64
3,82
1.388,57
14,38400
11,84200
Pgina: 61

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.12.20
Mo-de-Obra 26,22600
LS
31,99572
UN Coeficiente
Custo Unit.
Custo Total
58,22172
Material
UN
1,00000
1.070,70000
1.070,70
1.070,70000
BDI
259,65200
72,30762
UN
H
3,85000
H
3,85000
UN
1,00000
Material
1.254,73000
1.632,25
4,64
17,86400
3,82
14,70700
1.254,73
1.254,73000
BDI
305,21865
93,90600
UN
H
5,00000
H
5,00000
UN
1,00000
Material
882,64000
1.201,15
4,64
23,20000
3,82
19,10000
882,64
882,64000
BDI
224,60558
18,78120
M2
H
1,00000
H
1,00000
M2
1,00000
Material
324,65000
422,42
4,64
4,64000
3,82
3,82000
324,65
324,65000
BDI
78,98918
18,78120
M2
H
1,00000
H
1,00000
M2
1,00000
Material
240,63000
319,07
4,64
4,64000
3,82
3,82000
240,63
240,63000
BDI
59,66458
06.01.027
CAIXILHOS DE FERRO -FIXO COM VENTILACAO PERMANENTE
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.46
CAIXILHO DE FERRO FIXO C/VENT PERMANENTE
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
M2
H
1,00000
H
1,00000
M2
1,00000
Material
324,57000
422,32
4,64
4,64000
3,82
3,82000
324,57
324,57000
BDI
78,97078
06.01.028
EF-23 ESQUADRIA DE FERRO COM BASCULANTE L=180CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.84
EF-23 ESQUADRIA DE FERRO C/BASCULANTE L=180CM
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
UN
H
5,00000
H
5,00000
UN
1,00000
Material
1.750,18000
2.268,22
4,64
23,20000
3,82
19,10000
1.750,18
1.750,18000
BDI
424,13978
06.01.040
EF-24 ESQ FERRO VENEZIANA DA CAIXA DO ELEVADOR (0.80X0.40M)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.23
EF-24 ESQ. FERRO VENEZ. P/ ELEVADOR (0.80X0.40M)
Mo-de-Obra 9,30600
LS
11,35332
SubMO
20,65932
UN
H
1,10000
H
1,10000
UN
1,00000
Material
117,60000
170,05
4,64
5,10400
3,82
4,20200
117,60
117,60000
BDI
31,79964
06.01.041
EF-25 ESQ DE FERRO VENTILACAO CRUZADA (H=60 A 80CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.61
EF-25 ESQ FERRO /VENTILACAO CRUZADA (H=60 A 80CM)
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
M2
H
1,00000
H
1,00000
M2
1,00000
Material
202,60000
272,29
4,64
4,64000
3,82
3,82000
202,60
202,60000
BDI
50,91768
06.01.042
EF-26 ESQ DE FERRO VENTILACAO CRUZADA (180X65CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.62
EF-26 ESQ FERRO / VENTILACAO CRUZADA (180X65CM)
Mo-de-Obra 9,30600
LS
11,35332
SubMO
20,65932
UN
H
1,10000
H
1,10000
UN
1,00000
Material
256,00000
340,29
4,64
5,10400
3,82
4,20200
256,00
256,00000
BDI
63,63164
20,65932
UN
H
1,10000
H
1,10000
UN
1,00000
Material
268,00000
355,05
4,64
5,10400
3,82
4,20200
268,00
268,00000
BDI
66,39164
39,44052
UN
H
2,10000
H
2,10000
UN
1,00000
Material
619,42000
810,39
4,64
9,74400
3,82
8,02200
619,42
619,42000
BDI
151,53792
06.01.023
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.27
Mo-de-Obra 32,57100
LS
39,73662
SubMO
SubMO
06.01.024
EF-22 ESQUADRIA DE FERRO COM BASCULANTE L=90CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.83
EF-22 ESQUADRIA DE FERRO C/BASCULANTE L=90CM
Mo-de-Obra 42,30000
LS
51,60600
SubMO
06.01.025
CAIXILHOS DE FERRO -BASCULANTES
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.44
CAIXILHO DE FERRO BASCULANTE
Mo-de-Obra 8,46000
LS
10,32120
06.01.026
CAIXILHOS DE FERRO -FIXOS
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.45
CAIXILHO DE FERRO FIXO
Mo-de-Obra 8,46000
LS
10,32120
SubMO
SubMO
06.01.043
EF-27 ESQ DE FERRO VENTILACAO CRUZADA (180X75CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.63
EF-27 ESQ FERRO / VENTILACAO CRUZADA (180X75CM)
Mo-de-Obra 9,30600
LS
11,35332
SubMO
06.01.049
EV-01 ESQUADRIA VENEZIANA DE ACO (1,20X2,00 M)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.59
EV-01 / ESQUADRIA VENEZIANA DE ACO (1,20X2,00M)
Mo-de-Obra 17,76600
LS
21,67452
SubMO
06.01.062
1.01.39
1.01.46
3.11.21
Exerccio:
EA-13 JANELA DE ALUMINIO - 1,80 X 1,50 M

PEDREIRO
SERVENTE
(EA-13) JANELA DE ALUMINIO
2011
UN
H
H
UN
2,60000
2,60000
1,00000
4,64
3,82
1.130,01
1.449,97
12,06400
9,93200
1.130,01000
Pgina: 62

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 21,99600
Descrio
LS
26,83512
UN Coeficiente
Material
39,44052
UN
H
2,10000
H
2,10000
UN
1,00000
Material
887,24000
1.139,81
4,64
9,74400
3,82
8,02200
887,24
887,24000
BDI
213,13652
20,65932
UN
H
1,10000
H
1,10000
UN
1,00000
Material
484,85000
621,77
4,64
5,10400
3,82
4,20200
484,85
484,85000
BDI
116,26714
15,21277
UN
H
0,81000
H
0,81000
UN
1,00000
Material
346,03000
444,32
4,64
3,75840
3,82
3,09420
346,03
346,03000
BDI
83,08584
30,42554
UN
H
1,62000
H
1,62000
UN
1,00000
Material
702,23000
901,16
4,64
7,51680
3,82
6,18840
702,23
702,23000
BDI
168,51078
06.01.067
EA-18 JANELA DE ALUMINIO (VENTILACAO CRUZADA) L= 180 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.34
EA-18 / JANELA DE ALUMINIO VENTILACAO CRUZADA
Mo-de-Obra 12,69000
LS
15,48180
SubMO
28,17180
M2
H
1,50000
H
1,50000
M2
1,00000
Material
427,11000
559,99
4,64
6,96000
3,82
5,73000
427,11
427,11000
BDI
104,71481
06.01.072
CAIXILHOS DE ALUMINIO -BASCULANTES
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.53
CAIXILHO ALUMINIO BASCULANTES
Mo-de-Obra 12,69000
LS
15,48180
28,17180
M2
H
1,50000
H
1,50000
M2
1,00000
Material
440,04000
575,90
4,64
6,96000
3,82
5,73000
440,04
440,04000
BDI
107,68871
28,17180
M2
H
1,50000
H
1,50000
M2
1,00000
Material
415,65000
545,90
4,64
6,96000
3,82
5,73000
415,65
415,65000
BDI
102,07901
06.01.064
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.20
Mo-de-Obra 9,30600
LS
11,35332
06.01.065
EA-16 JANELA DE ALUMINIO (0,90X0,90M)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.22
EA-16 JANELA DE ALUMINIO 0.90X0.90M
Mo-de-Obra 6,85260
LS
8,36017
06.01.066
EA - 17 JANELA DE ALUMINIO (1,80 X0,90 M)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.23
EA-17 JANELA DE ALUMINIO 1.80X0.90M
Mo-de-Obra 13,70520
LS
16,72034
06.01.075
CAIXILHOS DE ALUMINIO -FIXO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.55
CAIXILHO ALUMINIO FIXO
Mo-de-Obra 12,69000
LS
15,48180
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
1.130,01000
BDI
Custo Total
48,83112
06.01.063
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.19
Mo-de-Obra 17,76600
LS
21,67452
SubMO
Custo Unit.
271,13346
06.01.080
VENEZIANA INDUSTRIAL -ALETAS PVC MONTANTES ACO GALVANIZADO REF 100
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,00000
3.10.92
VENEZIANA IND.ALETAS PVC MONT ACO GALV (REF 100)
M2
1,00000
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
Material
96,03000
BDI
06.01.081
VENEZIANA INDUSTRIAL-ALETAS FIBRA DE VIDRO MONTANTES ACO GALV REF 100
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,00000
3.10.93
VENEZIANA IND.ALETAS FIBRA VIDRO MONT GALV REF 100
M2
1,00000
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
Material
128,67000
181,36
4,64
4,64000
3,82
3,82000
128,67
128,67000
BDI
33,91378
06.01.082
VENEZIANA INDUSTRIAL-ALETAS PVC MONTANTES ACO PRE-PINTADO REF 100
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,00000
3.10.94
VENEZIANA IND.ALETAS PVC MONT ACO PRE-PINT REF 100
M2
1,00000
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
Material
116,27000
166,11
4,64
4,64000
3,82
3,82000
116,27
116,27000
BDI
31,06178
06.01.083
VENEZIANA INDUSTRIAL-ALETAS FIBRA VIDRO MONTANTES ACO PRE-PINT REF 100
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,00000
3.10.95
VENEZIANA IND.ALETAS FIBRA VIDRO MONT ACO PRE R100
M2
1,00000
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
Material
156,64000
215,76
4,64
4,64000
3,82
3,82000
156,64
156,64000
BDI
40,34688
06.01.084
VENEZIANA INDUSTRIAL-ALETAS PVC MONTANTE ALUMINIO ANODIZADO REF 100
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,00000
3.10.96
VENEZIANA IND.ALETAS PVC MONT ALUM ANOD (REF 100)
M2
1,00000
SubMO
18,78120
Mo-de-Obra 8,46000
LS
10,32120
Material
145,24000
201,74
4,64
4,64000
3,82
3,82000
145,24
145,24000
BDI
37,72488
Exerccio:
2011
4,64
3,82
96,03
26,40658
141,21
4,64000
3,82000
96,03000
Pgina: 63

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
06.01.085
VENEZIANA INDUSTRIAL-ALETAS FIBRA VIDRO MONTANTES ALUM ANODIZ REF 100
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,00000
3.10.97
VENEZIANA IND.ALETAS FIBRA VIDRO MONT ALUM REF 100
M2
1,00000
Mo-de-Obra 8,46000
LS
10,32120
Material
155,08000
SubMO
18,78120
213,84
4,64
4,64000
3,82
3,82000
155,08
155,08000
BDI
39,98808
06.01.086
VENEZIANA INDUSTRIAL-ALETAS PVC/MONTANTES ACO GALVANIZADO/REF.50
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,00000
3.10.98
VENEZIANA IND.ALETAS PVC MONT ACO GALV(REF 50)
M2
1,00000
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
Material
132,08000
185,55
4,64
4,64000
3,82
3,82000
132,08
132,08000
BDI
34,69808
06.01.087
VENEZIANA INDUSTRIAL-ALETAS PVC/MONTANTES ALUM. ANODIZADO/REF.50
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,00000
3.10.99
VENEZIANA IND.ALETAS PVC MONT ALUM ANOD (REF 50)
M2
1,00000
Mo-de-Obra 8,46000
LS
10,32120
Material
166,44000
SubMO
18,78120
227,82
4,64
4,64000
3,82
3,82000
166,44
166,44000
BDI
42,60088
06.01.099
SERVICOS EM ELEMENTOS METALICOS/COMPONENTES
6.96.02
MODULO DE VERBA
SubMO
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
84,51540
UN
H
4,50000
H
4,50000
M3
0,01800
KG
8,70000
M3
0,01940
UN
1,00000
UN
1,00000
UN
1,00000
Material
964,93066
4,64
3,82
80,46
0,37
62,03
434,83
518,14
6,09
BDI
241,37259
06.02.010
PF-11 PORTA/JANELA DE FERRO 180X260CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.28
3.13.08
3.15.33
3.15.94
TARJETA DE SOBREPOR DE LATAO FIO REDONDO 76 MM
3.16.86
3.17.53
Mo-de-Obra 50,76000
LS
61,92720
SubMO
112,68720
UN
H
6,00000
H
6,00000
UN
1,00000
M
7,00000
UN
6,00000
UN
2,00000
UN
2,00000
CJ
1,00000
Material
2.505,64000
3.220,54
4,64
27,84000
3,82
22,92000
2.127,71
2.127,71000
27,38
191,66000
7,28
43,68000
4,33
8,66000
15,99
31,98000
101,95
101,95000
BDI
602,21526
06.02.013
PF-20 PORTA DE FERRO COM BANDEIRA L=180CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.68
PF-20 PORTA DE FERRO COM BANDEIRA L=180CM
3.15.33
3.15.94
3.16.86
3.17.53
SubMO
112,68720
Mo-de-Obra 50,76000
LS
61,92720
UN
H
6,00000
H
6,00000
UN
1,00000
UN
6,00000
UN
2,00000
UN
2,00000
CJ
1,00000
Material
2.095,25000
2.715,76
4,64
27,84000
3,82
22,92000
1.908,98
1.908,98000
7,28
43,68000
4,33
8,66000
15,99
31,98000
101,95
101,95000
BDI
507,82556
06.02.015
PF-15 PORTA EM CHAPA DE FERRO (L=82 CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.08
3.13.62
PF-15 / PORTA EM CHAPA DE FERRO - L=82 CM
3.15.33
3.17.53
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
UN
H
5,00000
H
5,00000
M
5,02000
UN
1,00000
UN
3,00000
CJ
1,00000
Material
923,34760
4,64
3,82
27,38
662,11
7,28
101,95
BDI
233,96833
06.02.016
PF-16 PORTA EM CHAPA DE FERRO (L=92 CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.08
3.13.63
3.15.33
3.17.53
Mo-de-Obra 42,30000
SubMO
93,90600
LS
51,60600
UN
H
5,00000
H
5,00000
M
5,12000
UN
1,00000
UN
3,00000
CJ
1,00000
Material
1.006,87560
4,64
3,82
27,38
742,90
7,28
101,95
BDI
253,17977
06.02.001
PC-01 PORTA CORTA-FOGO P90 L=90CM COMPLETA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
3.13.02
PORTA CORTA-FOGO CLASSE P90 L=90CM
3.15.45
BP-01 BARRA ANTIPANICO SIMPLES
3.87.40
ADESIVO PARA PORTA CORTA FOGO (APERTE E EMPURRE)
Mo-de-Obra 38,07000
LS
46,44540
SubMO
06.02.017
1.01.39
Exerccio:
PF-17 PORTA EM CHAPA DE FERRO L=102CM

PEDREIRO
2011
UN
H
5,00000
4,64
1.290,81
20,88000
17,19000
1,44828
3,21900
1,20338
434,83000
518,14000
6,09000
1.251,22
23,20000
19,10000
137,44760
662,11000
21,84000
101,95000
1.353,96
23,20000
19,10000
140,18560
742,90000
21,84000
101,95000
1.475,26
23,20000
Pgina: 64

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
1.01.46
SERVENTE
3.13.08
3.13.64
3.15.33
3.17.53
SubMO
93,90600
Mo-de-Obra 42,30000
LS
51,60600
H
5,00000
M
5,22000
UN
1,00000
UN
3,00000
CJ
1,00000
Material
1.105,49360
3,82
27,38
838,78
7,28
101,95
BDI
275,86191
06.02.019
PF-19 PORTA DE FERRO P/ RESERVATORIO - GALVANIZADA
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.17
PF-19 PORTA DE FERRO P/ RESERVATORIO - GALVANIZADA
3.13.12
3.15.33
3.17.53
3.75.91
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
H
5,00000
H
5,00000
UN
1,00000
M
4,26000
UN
3,00000
CJ
1,00000
L
0,01200
Material
1.127,84464
4,64
3,82
854,79
34,59
7,28
101,95
159,27
BDI
281,00265
06.02.020
PORTA DE FERRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.28
3.13.08
3.15.33
3.15.94
3.16.86
3.17.53
Mo-de-Obra 10,84657
LS
13,23281
SubMO
24,07938
M2
H
1,28210
H
1,28210
UN
0,21370
M
1,49570
UN
1,28210
UN
0,42740
UN
0,42740
CJ
0,21370
Material
535,44906
688,21
4,64
5,94894
3,82
4,89762
2.127,71
454,69163
27,38
40,95227
7,28
9,33369
4,33
1,85064
15,99
6,83413
101,95
21,78672
BDI
128,69154
06.02.024
PORTA EM CHAPA DE AO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.70
PF-24 PORTA EM CHAPA DE FERRO GALV. L=82CM
3.13.12
3.15.33
3.17.53
3.75.91
Mo-de-Obra 24,59322
LS
30,00373
SubMO
54,59695
M2
H
2,90700
H
2,90700
UN
0,58140
M
2,92000
UN
1,74420
CJ
0,58140
L
0,01200
Material
937,82770
4,64
3,82
1.312,25
34,59
7,28
101,95
159,27
BDI
228,25767
06.02.025
PAINEL FIXO EM CH.PERFURADA (E=1,5MM D=1/2" AA 45%)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.31
PAINEL CH.PERF. (E=1,5 1/2" AA 45%) COM REQUADRO
3.13.08
Mo-de-Obra 7,34074
LS
8,95571
SubMO
M2
H
0,86770
H
0,86770
M2
1,00000
M
1,94440
Material
287,23767
373,34
4,64
4,02613
3,82
3,31461
234,00
234,00000
27,38
53,23767
BDI
69,81285
06.02.026
PF-23 PORTA DE FERRO C/ BANDEIRA EM CHAPA PERFURADA L=140CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.74
PF-23 PORTA DE FERRO C/ BAND. CHAPA PERF. L=140CM
3.13.08
3.15.33
3.16.86
3.17.53
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
UN
H
5,00000
H
5,00000
UN
1,00000
M
5,60000
UN
6,00000
UN
2,00000
CJ
1,00000
Material
1.805,14800
2.335,83
4,64
23,20000
3,82
19,10000
1.474,21
1.474,21000
27,38
153,32800
7,28
43,68000
15,99
31,98000
101,95
101,95000
BDI
436,78242
06.02.028
PF-21 PORTA DE FERRO COM BANDEIRA EM CHAPA PERFURADA L=102CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.73
PF-21 PORTA DE FERRO C/ BAND. CHAPA PERF. L=102CM
3.13.08
3.15.33
3.17.53
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
UN
H
5,00000
H
5,00000
UN
1,00000
M
5,22000
UN
3,00000
CJ
1,00000
Material
1.313,97360
1.731,69
4,64
23,20000
3,82
19,10000
1.047,26
1.047,26000
27,38
142,92360
7,28
21,84000
101,95
101,95000
BDI
323,81231
06.02.029
PF-22 PORTA DE FERRO C/ BANDEIRA EM CHAPA PERFURADA L=82CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.72
PF-22 PORTA DE FERRO C/ BANDEIRA, CH PERF L=82CM
3.13.08
3.15.33
3.17.53
SubMO
93,90600
Mo-de-Obra 42,30000
LS
51,60600
UN
H
5,00000
H
5,00000
UN
1,00000
M
5,06000
UN
3,00000
CJ
1,00000
Material
1.140,15280
4,64
3,82
877,82
27,38
7,28
101,95
BDI
283,83352
06.02.043
1.01.39
Exerccio:
PF-24 PORTA EM CHAPA DE FERRO GALVANIZADO L=82CM

PEDREIRO
2011
16,29645
UN
H
5,00000
4,64
19,10000
142,92360
838,78000
21,84000
101,95000
1.502,75
23,20000
19,10000
854,79000
147,35340
21,84000
101,95000
1,91124
1.220,68
13,48848
11,10474
762,94215
101,00280
12,69778
59,27373
1,91124
1.517,89
23,20000
19,10000
877,82000
138,54280
21,84000
101,95000
2.097,76
23,20000
Pgina: 65

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
1.01.46
SERVENTE
3.11.70
3.13.12
3.15.33
3.17.53
3.75.91
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
H
5,00000
UN
1,00000
M
5,02000
UN
3,00000
CJ
1,00000
L
0,01200
Material
1.611,59304
3,82
19,10000
1.312,25
1.312,25000
34,59
173,64180
7,28
21,84000
101,95
101,95000
159,27
1,91124
BDI
392,26478
06.02.044
PF-25 PORTA EM CHAPA DE FERRO GALVANIZADO L=140CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.71
3.13.12
3.15.10
3.15.33
3.16.86
3.17.53
3.75.91
Mo-de-Obra 50,76000
SubMO
112,68720
LS
61,92720
UN
H
6,00000
H
6,00000
UN
1,00000
M
5,60000
UN
1,00000
UN
6,00000
UN
2,00000
CJ
1,00000
L
0,01200
Material
2.242,15524
2.896,45
4,64
27,84000
3,82
22,92000
1.759,10
1.759,10000
34,59
193,70400
109,83
109,83000
7,28
43,68000
15,99
31,98000
101,95
101,95000
159,27
1,91124
BDI
541,61376
06.02.045
PF-26 PORTA DE FERRO PARA HALL ELEVADOR L=90CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.46
3.10.66
PF-26 PORTA DE FERRO P/HALL ELEVADOR L=90CM
3.13.08
3.13.40
3.15.33
3.17.53
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
UN
H
5,00000
H
5,00000
UN
8,00000
UN
1,00000
M
6,60000
UN
1,00000
UN
3,00000
CJ
1,00000
Material
1.633,77800
2.125,05
4,64
23,20000
3,82
19,10000
0,06
0,48000
1.180,03
1.180,03000
27,38
180,70800
148,77
148,77000
7,28
21,84000
101,95
101,95000
BDI
397,36732
06.02.046
PF-27 PORTA DE FERRO 90X215CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.01
PF-27 PORTA DE FERRO 90X215CM
3.13.08
3.15.33
3.17.53
Mo-de-Obra 38,07000
LS
46,44540
SubMO
84,51540
UN
H
4,50000
H
4,50000
UN
1,00000
M
5,20000
UN
3,00000
CJ
1,00000
Material
1.153,09600
4,64
3,82
886,93
27,38
7,28
101,95
BDI
284,65062
06.02.047
PF-28 PORTA DE FERRO COM BANDEIRA 90X260CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.02
PF-28 PORTA DE FERRO C/BANDEIRA 90X260CM
3.13.08
3.15.33
3.17.53
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
UN
H
5,00000
H
5,00000
UN
1,00000
M
6,10000
UN
3,00000
CJ
1,00000
Material
1.311,22800
1.728,31
4,64
23,20000
3,82
19,10000
1.020,42
1.020,42000
27,38
167,01800
7,28
21,84000
101,95
101,95000
BDI
323,18082
06.02.048
PF-29 PORTA DE FERRO COM BANDEIRA EM CHAPA PERFURADA 90X260CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.03
PF-29 PORTA FERRO C/BANDEIRA CHAPA PERF 90X260CM
3.13.08
3.15.33
3.17.53
Mo-de-Obra 42,30000
LS
51,60600
SubMO
93,90600
UN
H
5,00000
H
5,00000
UN
1,00000
M
6,10000
UN
3,00000
CJ
1,00000
Material
1.429,87800
1.874,25
4,64
23,20000
3,82
19,10000
1.139,07
1.139,07000
27,38
167,01800
7,28
21,84000
101,95
101,95000
BDI
350,47032
06.02.049
PF-30 PORTA EM CHAPA DE AO C/VENT.PERM (L=140CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.04
PF-30 PORTA EM CHAPA DE AO C/VENT.PERM.(L=140CM) - GALVANIZADA
3.13.06
FRISO PARA VEDAO EM ALUMNIO E BORRACHA
3.13.08
3.15.10
3.15.33
3.16.86
3.17.53
3.75.91
SubMO
112,68720
Mo-de-Obra 50,76000
LS
61,92720
UN
H
6,00000
H
6,00000
UN
1,00000
M
1,40000
M
5,60000
UN
1,00000
UN
6,00000
UN
2,00000
CJ
1,00000
L
0,01600
Material
1.788,80432
2.338,83
4,64
27,84000
3,82
22,92000
1.332,93
1.332,93000
8,97
12,55800
27,38
153,32800
109,83
109,83000
7,28
43,68000
15,99
31,98000
101,95
101,95000
159,27
2,54832
BDI
437,34305
06.02.050
1.01.39
1.01.46
3.12.05
Exerccio:
PF-31 PORTA EM CH.DE AO COM VENT.PERM.(L=82CM)

PEDREIRO
SERVENTE
PF-31 PORTA EM CHAPA DE AO C/VENT.PERM.(L=82CM) - GALVANIZADA
2011
UN
H
H
UN
5,00000
5,00000
1,00000
4,64
3,82
704,19
1.522,26
20,88000
17,19000
886,93000
142,37600
21,84000
101,95000
1.315,16
23,20000
19,10000
704,19000
Pgina: 66

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
3.13.06
FRISO PARA VEDAO EM ALUMNIO E BORRACHA
3.13.08
3.15.33
3.17.53
3.75.91
SubMO
93,90600
Mo-de-Obra 42,30000
LS
51,60600
06.02.052
PORTA DE ENROLAR EM GRADES RETANGULARES
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.36
PORTA ENROLAR EM GRADES RETANGULARES
Mo-de-Obra 14,56200
LS
17,76564
SubMO
06.02.060
PT-38 PORTAO EM GRADIL ELETROFUNDIDO (345X230CM)
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.13.76
3.15.32
DOBRADICA 3 ESTAGIOS FERRO GALV DN 1"X4"
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
LS
150,36900
SubMO
06.02.061
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.13.77
3.15.32
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
LS
164,25592
SubMO
06.02.062
PT-40 BANDEIRA EM GRADIL ELETROFUNDIDO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.13.70
PT-40 BANDEIRA EM GRADIL ELETROFUNDIDO
3.75.07
TINTA ESMALTE SINTETICO - ALUMINIO
3.75.91
3.80.12
LIXA PARA FERRO
3.80.66
Mo-de-Obra 13,69060
LS
16,70253
SubMO
06.02.063
PORTO EM GRADIL ELETROFUNDIDO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.13.76
3.15.32
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
SubMO
Mo-de-Obra 15,53326
LS
18,95058
06.02.064
1.01.39
1.01.40
Exerccio:
Custo Total
M
0,82000
M
5,02000
UN
3,00000
CJ
1,00000
L
0,01600
Material
975,33132
8,97
7,35540
27,38
137,44760
7,28
21,84000
101,95
101,95000
159,27
2,54832
BDI
245,92458
32,32764
M2
H
0,40000
H
0,90000
H
0,90000
H
0,40000
M2
1,00000
Material
218,43000
308,43
4,64
1,85600
8,08
7,27200
4,34
3,90600
3,82
1,52800
218,43
218,43000
BDI
57,67426
273,62228
UN
H
6,88500
H
4,26700
H
4,26700
H
2,30000
H
2,30000
H
6,88500
UN
1,00000
UN
4,00000
UN
2,00000
L
1,18900
L
0,01800
L
0,71500
Material
4.182,27864
5.480,75
4,64
31,94640
4,74
20,22558
3,80
16,21460
8,08
18,58400
4,34
9,98200
3,82
26,30070
4.090,00
4.090,00000
7,05
28,20000
19,32
38,64000
10,12
12,03268
159,27
2,86686
14,74
10,53910
BDI
1.024,85721
298,89192
UN
H
8,50000
H
4,00000
H
4,00000
H
2,30000
H
2,30000
H
8,50000
UN
1,00000
UN
2,00000
UN
1,00000
L
0,88300
L
0,01600
L
0,53100
Material
2.102,73122
2.953,99
4,64
39,44000
4,74
18,96000
3,80
15,20000
8,08
18,58400
4,34
9,98200
3,82
32,47000
2.050,00
2.050,00000
7,05
14,10000
19,32
19,32000
10,12
8,93596
159,27
2,54832
14,74
7,82694
BDI
552,37332
30,39313
M2
H
1,20000
H
0,49000
H
0,32000
H
1,20000
M2
1,00000
L
0,16000
L
0,00600
UN
0,17000
L
0,10000
Material
239,94832
332,51
4,64
5,56800
4,74
2,32260
3,80
1,21600
3,82
4,58400
235,00
235,00000
14,18
2,26880
159,27
0,95562
1,47
0,24990
14,74
1,47400
BDI
62,17853
34,48383
M2
H
0,86770
H
0,53770
H
0,53770
H
0,28990
H
0,28990
H
0,86770
UN
0,12600
UN
0,50410
UN
0,12600
L
0,14980
L
0,00600
L
0,09010
Material
525,12789
688,32
4,64
4,02613
4,74
2,54870
3,80
2,04326
8,08
2,34239
4,34
1,25817
3,82
3,31461
4.090,00
515,34000
7,05
3,55391
19,32
2,43432
10,12
1,51598
159,27
0,95562
14,74
1,32807
BDI
128,71070
PT-43 PORTAO DE CORRER EM GRADIL ELETROF (360X230CM)

PEDREIRO
PINTOR
2011
Custo Unit.
UN
H
H
2,95000
4,06000
4,64
4,74
5.477,43
13,68800
19,24440
Pgina: 67

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.51
PT-43 PORTAO CORRER EM GRADIL ELETROF (360X230CM)
3.17.19
3.75.02
TINTA ESMALTE
3.75.91
3.80.12
LIXA PARA FERRO
3.80.66
SubMO
Mo-de-Obra 66,69140
LS
81,36351
UN Coeficiente
Custo Unit.
Custo Total
148,05491
H
2,65000
H
1,00000
H
1,00000
H
2,95000
UN
1,00000
UN
1,00000
L
1,32000
L
0,01800
UN
1,41000
L
0,83000
Material
4.305,14216
3,80
10,07000
8,08
8,08000
4,34
4,34000
3,82
11,26900
4.260,00
4.260,00000
14,61
14,61000
10,12
13,35840
159,27
2,86686
1,47
2,07270
14,74
12,23420
BDI
1.024,23533
06.02.065
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.52
3.17.19
3.75.02
TINTA ESMALTE
3.75.91
3.80.12
LIXA PARA FERRO
3.80.66
LS
150,79981
SubMO
274,40621
UN
H
4,75000
H
8,11000
H
5,30000
H
2,00000
H
2,00000
H
4,75000
UN
1,00000
UN
1,00000
L
2,65000
L
0,02600
UN
2,82000
L
1,66000
Material
10.924,18282
13.774,26
4,64
22,04000
4,74
38,44140
3,80
20,14000
8,08
16,16000
4,34
8,68000
3,82
18,14500
10.850,00
10.850,00000
14,61
14,61000
10,12
26,81800
159,27
4,14102
1,47
4,14540
14,74
24,46840
BDI
2.575,67548
06.02.066
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.53
3.17.19
3.75.02
TINTA ESMALTE
3.75.91
3.80.12
LIXA PARA FERRO
3.80.66
SubMO
151,30898
Mo-de-Obra 68,15720
LS
83,15178
UN
H
3,01000
H
4,19000
H
2,74000
H
1,00000
H
1,00000
H
3,01000
UN
1,00000
UN
1,00000
L
1,37000
L
0,02000
UN
1,46000
L
0,86000
Material
5.601,48240
7.075,93
4,64
13,96640
4,74
19,86060
3,80
10,41200
8,08
8,08000
4,34
4,34000
3,82
11,49820
5.555,00
5.555,00000
14,61
14,61000
10,12
13,86440
159,27
3,18540
1,47
2,14620
14,74
12,67640
BDI
1.323,14202
06.02.067
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.54
3.17.19
3.75.02
TINTA ESMALTE
3.75.91
3.80.12
LIXA PARA FERRO
3.80.66
LS
152,64591
SubMO
277,76551
UN
H
4,81000
H
8,25000
H
5,39000
H
2,00000
H
2,00000
H
4,81000
UN
1,00000
UN
1,00000
L
2,69000
L
0,02600
UN
2,86000
L
1,68000
Material
10.824,94122
13.656,32
4,64
22,31840
4,74
39,10500
3,80
20,48200
8,08
16,16000
4,34
8,68000
3,82
18,37420
10.750,00
10.750,00000
14,61
14,61000
10,12
27,22280
159,27
4,14102
1,47
4,20420
14,74
24,76320
BDI
2.553,62255
06.02.073
PT-47 PORTO BASCULANTE-GRADIL ELETROFUND 705X230CM (USO INT)
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.55
PT-47 PORTAO BASCULANTE-GRADIL ELETROF 705X230CM
3.17.19
3.75.02
TINTA ESMALTE
3.80.66
LS
129,66586
SubMO
235,94936
UN
H
2,92000
H
7,94110
H
5,18960
H
1,95000
H
1,95000
H
2,92000
UN
1,00000
UN
2,00000
L
2,59480
L
1,64500
Material
6.547,32668
8.343,42
4,64
13,54880
4,74
37,64081
3,80
19,72048
8,08
15,75600
4,34
8,46300
3,82
11,15440
6.467,60
6.467,60000
14,61
29,22000
10,12
26,25938
14,74
24,24730
BDI
1.560,15349
06.02.074
1.01.39
1.01.40
1.01.41
1.01.44
Exerccio:

PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERRALHEIRO
2011
UN
H
H
H
H
2,46000
5,90000
3,80000
1,40000
4,64
4,74
3,80
8,08
6.286,96
11,41440
27,96600
14,44000
11,31200
Pgina: 68

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.45
1.01.46
SERVENTE
3.12.56
3.16.21
3.75.02
TINTA ESMALTE
3.80.66
Mo-de-Obra 80,60560
LS
98,33883
SubMO
UN Coeficiente
Custo Unit.
Custo Total
H
1,40000
H
2,46000
UN
1,00000
UN
2,00000
L
1,93350
L
1,21380
Material
4.932,40843
4,34
6,07600
3,82
9,39720
4.872,55
4.872,55000
11,20
22,40000
10,12
19,56702
14,74
17,89141
BDI
1.175,61116
06.02.075
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.57
3.17.19
3.75.02
TINTA ESMALTE
3.80.66
Mo-de-Obra 65,78018
LS
80,25182
SubMO
146,03200
UN
H
2,00000
H
4,26700
H
4,26700
H
1,00000
H
1,00000
H
2,00000
UN
1,00000
UN
2,00000
L
1,18900
L
0,71500
Material
3.253,29178
4.181,16
4,64
9,28000
4,74
20,22558
3,80
16,21460
8,08
8,08000
4,34
4,34000
3,82
7,64000
3.201,50
3.201,50000
14,61
29,22000
10,12
12,03268
14,74
10,53910
BDI
781,84447
06.02.088
PORTO DE CORRER EM GRADIL ELETROFUNDIDO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.51
3.17.19
3.75.02
TINTA ESMALTE
3.75.91
3.80.12
LIXA PARA FERRO
3.80.66
Mo-de-Obra 8,05466
LS
9,82668
SubMO
17,88134
M2
H
0,35630
H
0,49030
H
0,32000
H
0,12080
H
0,12080
H
0,35630
UN
0,12080
UN
0,12080
L
0,15940
L
0,00600
UN
0,17030
L
0,10020
Material
520,66892
662,41
4,64
1,65323
4,74
2,32402
3,80
1,21600
8,08
0,97606
4,34
0,52427
3,82
1,36107
4.260,00
514,60800
14,61
1,76489
10,12
1,61313
159,27
0,95562
1,47
0,25034
14,74
1,47695
BDI
123,86656
14,55199
M2
H
0,18010
H
0,48970
H
0,32000
H
0,12030
H
0,12030
H
0,18010
UN
0,06170
UN
0,12330
L
0,16000
L
0,10140
Material
403,96617
514,77
4,64
0,83566
4,74
2,32118
3,80
1,21600
8,08
0,97202
4,34
0,52210
3,82
0,68798
6.467,60
399,05092
14,61
1,80141
10,12
1,61920
14,74
1,49464
BDI
96,25918
06.02.089
PORTO BASCULANTE EM GRADIL ELETROFUNDIDO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.12.55
3.17.19
3.75.02
TINTA ESMALTE
3.80.66
Mo-de-Obra 6,55495
LS
7,99704
SubMO
178,94443
06.02.092
ME-02 MONTANTE ESTRUTURAL VERTICAL P/ ESQUADRIAS EM VAO DE 7,20M
M
1.01.39
PEDREIRO
H
0,75000
1.01.44
SERRALHEIRO
H
0,36000
1.01.45
H
0,36000
1.01.46
SERVENTE
H
0,75000
3.10.55
KG
0,28900
3.11.97
TUBO DE ACO GALVANIZADO RETANGULAR 50X70X3MM
M
1,05000
Mo-de-Obra 10,81620
LS
13,19576
SubMO
24,01196
Material
48,37284
BDI
4,64
8,08
4,34
3,82
43,56
34,08
16,64851
4,64
8,08
4,34
3,82
43,56
34,08
16,64851
89,03
3,48000
2,90880
1,56240
2,86500
12,58884
35,78400
06.02.093
ME-03 MONTANTE ESTRUTURAL HORIZONTAL P/ ESQUADRIAS
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.10.55
3.11.97
TUBO DE ACO GALVANIZADO RETANGULAR 50X70X3MM
SubMO
24,01196
Mo-de-Obra 10,81620
LS
13,19576
M
H
0,75000
H
0,36000
H
0,36000
H
0,75000
KG
0,28900
M
1,05000
Material
48,37284
BDI
06.02.099
6.96.02
MODULO DE VERBA
SubMO
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
06.03.001
1.01.39
1.01.40
1.01.41
Exerccio:
TI-01 TAMPA DE INSPECAO - ACO

PEDREIRO
PINTOR
AJUDANTE DE PINTOR
2011
0,00000
UN
H
H
H
1,10000
1,00000
0,33000
4,64
4,74
3,80
89,03
3,48000
2,90880
1,56240
2,86500
12,58884
35,78400
341,24
5,10400
4,74000
1,25400
Pgina: 69

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
3.13.89
TI-01 TAMPA DE INSPECAO - GALVANIZADA
3.16.21
3.75.91
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.34
TINTA A OLEO
Mo-de-Obra 15,30000
LS
18,66600
UN Coeficiente
SubMO
06.03.003
AF-01 ALCAPAO PARA LAJE DE FORRO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.11.90
CAIXILHARIA EM FERRO
3.15.91
FECHO COM PORTA CADEADO 4"
3.16.52
3.17.19
3.75.02
TINTA ESMALTE
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
Mo-de-Obra 23,75200
SubMO
LS
28,97744
06.03.009
CO-06 CORRIMAO TUBULAR
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.13.14
CO-06 CORRIMAO EM TUBO DE ACO CARBONO GALV PINT
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
Mo-de-Obra 5,45581
LS
6,65609
SubMO
06.03.012
CO-08 GUARDA CORPO TUBULAR SOBRE ALVENARIA
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.10.74
CO-08 CORRIMAO TUBULAR ACO CARBONO GALV PINT
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
Mo-de-Obra 7,73200
LS
9,43304
SubMO
06.03.016
1.01.44
SERRALHEIRO
1.01.45
3.15.45
Mo-de-Obra 24,84000
LS
30,30480
06.03.017
BP-02 BARRA ANTIPANICO DUPLA
1.01.44
SERRALHEIRO
1.01.45
3.15.46
BP-02 BARRA ANTIPANICO DUPLO
Mo-de-Obra 49,68000
LS
60,60960
06.03.019
EM-05 ESCADA MARINHEIRO (GALVANIZADA)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.75
EM-05 ESCADA MARINHEIRO GALVANIZADA
3.75.91
Mo-de-Obra 3,38400
LS
4,12848
06.03.020
1.01.39
1.01.40
1.01.41
1.01.46
3.13.74
3.75.07
3.75.91
3.80.66
Exerccio:
SubMO
SubMO
SubMO
Custo Total
33,96600
H
1,10000
UN
1,00000
UN
1,00000
L
0,00500
UN
0,55000
L
0,17000
L
0,28000
Material
243,47205
3,82
4,20200
225,35
225,35000
11,20
11,20000
159,27
0,79635
1,47
0,80850
15,96
2,71320
9,30
2,60400
BDI
63,81075
52,72944
UN
H
2,00000
H
0,80000
H
0,80000
H
2,00000
KG
14,50000
UN
1,00000
UN
2,00000
UN
1,00000
L
0,18000
UN
0,30000
L
0,14400
Material
199,23084
309,91
4,64
9,28000
4,74
3,79200
3,80
3,04000
3,82
7,64000
11,56
167,62000
6,14
6,14000
3,15
6,30000
14,61
14,61000
10,12
1,82160
1,47
0,44100
15,96
2,29824
57,95086
12,11189
Material
M
H
0,60000
H
0,05720
H
0,02860
H
0,60000
M
1,00000
L
0,02150
L
0,00500
L
0,01430
78,66471
4,64
4,74
3,80
3,82
77,44
10,12
159,27
14,74
BDI
20,87862
17,16504
Material
M
H
0,60000
H
0,40000
H
0,20000
H
0,60000
M
1,00000
L
0,03000
L
0,00800
L
0,02000
163,11256
221,74
4,64
2,78400
4,74
1,89600
3,80
0,76000
3,82
2,29200
161,24
161,24000
10,12
0,30360
159,27
1,27416
14,74
0,29480
BDI
41,46385
55,14480
UN
H
2,00000
H
2,00000
UN
1,00000
Material
518,14000
705,14
8,08
16,16000
4,34
8,68000
518,14
518,14000
BDI
131,85550
110,28960
UN
H
4,00000
H
4,00000
UN
1,00000
Material
969,73000
1.328,42
8,08
32,32000
4,34
17,36000
969,73
969,73000
BDI
248,40451
7,51248
M
H
0,40000
H
0,40000
UN
4,00000
M
1,00000
L
0,00600
Material
294,38562
371,33
4,64
1,85600
3,82
1,52800
2,01
8,04000
285,39
285,39000
159,27
0,95562
BDI
69,43656
EM-06 ESCADA DE MARINHEIRO C/GUARDA CORPO GALVANIZADA

PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
EM-06 ESCADA MARINHEIRO GALVANIZADO
2011
Custo Unit.
M
H
H
H
H
M
L
L
L
0,80000
1,84000
0,81000
0,80000
1,00000
0,51000
0,01400
0,31000
BDI
4,64
4,74
3,80
3,82
476,28
14,18
159,27
14,74
111,65
2,78400
0,27113
0,10868
2,29200
77,44000
0,21758
0,79635
0,21078
653,78
3,71200
8,72160
3,07800
3,05600
476,28000
7,23180
2,22978
4,56940
Pgina: 70

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 18,56760
LS
22,65247
UN Coeficiente
SubMO
41,22007
Material
490,31098
Custo Unit.
BDI
Custo Total
122,25214
06.03.021
CO-13 CORRIMAO TUBULAR INTERMEDIARIO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.13.18
CO-13 CORRIMAO TUBULAR ACO CARBONO - GALVANIZADO
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
9.10.52
CHUMBADOR EXPANSIVEL D=3/8"
Mo-de-Obra 9,34600
LS
11,40212
SubMO
20,74812
M
H
0,60000
H
0,50000
H
0,50000
H
0,60000
M
1,00000
L
0,12000
L
0,00500
L
0,07000
UN
5,00000
Material
205,06255
277,74
4,64
2,78400
4,74
2,37000
3,80
1,90000
3,82
2,29200
196,47
196,47000
10,12
1,21440
159,27
0,79635
14,74
1,03180
1,11
5,55000
BDI
51,93645
06.03.023
CO-15 GUARDA CORPO TUBULAR H=1,10M (USO INTERNO)
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.13.19
CO-15 GUARDA CORPO TUBULAR ACO CARBONO H=1,10M INT
3.75.02
TINTA ESMALTE
3.76.50
GALVANIZACAO A FOGO
3.80.66
9.10.52
SubMO
20,74812
Mo-de-Obra 9,34600
LS
11,40212
M
H
0,60000
H
0,50000
H
0,50000
H
0,60000
M
1,00000
L
0,12000
KG
20,06000
L
0,07000
UN
5,00000
Material
347,37180
452,78
4,64
2,78400
4,74
2,37000
3,80
1,90000
3,82
2,29200
304,27
304,27000
10,12
1,21440
1,76
35,30560
14,74
1,03180
1,11
5,55000
BDI
84,66758
06.03.024
TP-12 TELA DE PROTECAO REMOVIVEL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.75.28
TP-12 TELA DE PROTECAO REMOVIVEL 90X60CM COMPLETA - GALVANIZADA
3.75.91
Mo-de-Obra 2,81718
LS
3,43696
SubMO
6,25414
M2
H
0,33300
H
0,33300
UN
1,85000
L
0,00400
Material
313,52758
393,33
4,64
1,54512
3,82
1,27206
169,13
312,89050
159,27
0,63708
BDI
73,54980
06.03.025
CO-15 GUARDA CORPO TUBULAR H=1,30M (USO EXTERNO)
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.13.09
CO-15 GUARDA CORPO TUBULAR ACO CARBONO H=1,30M EXT
3.75.02
TINTA ESMALTE
3.76.50
GALVANIZACAO A FOGO
3.80.66
9.10.52
Mo-de-Obra 9,34600
LS
11,40212
SubMO
20,74812
M
H
0,60000
H
0,50000
H
0,50000
H
0,60000
M
1,00000
L
0,12000
KG
25,06000
L
0,07000
UN
5,00000
Material
417,00180
538,43
4,64
2,78400
4,74
2,37000
3,80
1,90000
3,82
2,29200
365,10
365,10000
10,12
1,21440
1,76
44,10560
14,74
1,03180
1,11
5,55000
BDI
100,68248
06.03.027
TP-03 TELA DE PROTECAO ARAME GALVANIZADO ONDULADO-REQUADRO DE FERRO
1.01.44
SERRALHEIRO
1.01.45
2.66.16
PERFIL "L" DE FERRO 1"X1"X1/8" GALV.
2.67.26
2.67.31
2.67.70
REBITE TIPO POP 440 (CENTO)
2.67.77
2.68.18
PERFIL TUBULAR 30X30MM E=3MM GALVANIZADO
2.68.24
FERRO CHATO 7/8``X1/8`` GALVANIZADO
2.75.34
TELA ARAME GALV. MALHA QUADRANGULA 1" FIO 12
3.75.91
Mo-de-Obra 47,19600
LS
57,57912
SubMO
104,77512
Material
06.03.030
GRADE DE PROTECAO DE FERRO PINTADO - COM TELA EMERG.83/84
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
2.75.26
TELA PROT 3/8' X 3/8' FIO 14 P/CAIXILHO
3.12.15
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.34
TINTA A OLEO
SubMO
55,52664
Mo-de-Obra 25,01200
LS
30,51464
06.03.031
1.01.40
1.01.41
1.01.44
Exerccio:
GRADE DE PROTECAO DE FERRO PINTADO - SEM TELA EMERG.83/84

PINTOR
AJUDANTE DE PINTOR
SERRALHEIRO
2011
M2
H
3,80000
H
3,80000
M
4,00000
CJ
6,00000
UN
6,00000
UN
0,32000
UN
0,04000
M
3,00000
M
4,00000
M2
1,00000
L
0,00400
179,01588
M2
H
0,40000
H
0,20000
H
1,80000
H
1,80000
M2
1,00000
KG
22,17000
UN
0,50000
L
0,10000
L
0,15000
Material
274,79150
M2
H
H
H
0,40000
0,20000
1,50000
8,08
4,34
16,33
0,14
0,14
4,44
11,95
15,02
8,63
29,90
159,27
BDI
65,27193
BDI
349,06
30,70400
16,49200
65,32000
0,84000
0,84000
1,42080
0,47800
45,06000
34,52000
29,90000
0,63708
406,29
4,74
1,89600
3,80
0,76000
8,08
14,54400
4,34
7,81200
46,04
46,04000
10,15
225,02550
1,47
0,73500
15,96
1,59600
9,30
1,39500
75,97317
4,74
3,80
8,08
288,55
1,89600
0,76000
12,12000
Pgina: 71

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.45
3.12.15
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.34
TINTA A OLEO
Mo-de-Obra 21,28600
LS
25,96892
UN Coeficiente
BDI
15,28692
M2
H
0,50000
H
0,40000
H
0,20000
H
0,50000
KG
20,64000
UN
0,50000
L
0,10000
L
0,15000
Material
213,22200
BDI
281,06
4,64
2,32000
4,74
1,89600
3,80
0,76000
3,82
1,91000
10,15
209,49600
1,47
0,73500
15,96
1,59600
9,30
1,39500
52,55705
22,12496
UN
H
0,78000
H
0,51000
H
0,25000
H
0,78000
UN
1,00000
L
0,19000
UN
0,64000
L
0,12000
Material
223,76880
302,44
4,64
3,61920
4,74
2,41740
3,80
0,95000
3,82
2,97960
218,99
218,99000
10,12
1,92280
1,47
0,94080
15,96
1,91520
BDI
56,55557
CHAPA PERFURADA GALV 14(FUROS REDONDOS E ALTERNADOS 3/8")AREA PERF

M2
48%
1.01.44
SERRALHEIRO
H
1,20000
1.01.45
H
1,20000
6.80.18
CHAPA PERFUR GALV No 14 FUROS D=3/8" AREA PERF 48%
M2
1,00000
6.95.65
SOLDA ELETRICA
KG
1,60000
Mo-de-Obra 14,90400
LS
18,18288
SubMO
33,08688
Material
191,20200
8,08
9,69600
4,34
5,20800
168,05
168,05000
14,47
23,15200
BDI
51,58644
06.03.033
GR-01 GRADE DE PROTECAO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.12.15
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.34
TINTA A OLEO
Mo-de-Obra 6,88600
LS
8,40092
SubMO
06.03.034
GR-02 GRADE DE PROTECAO / GUICHE (122X92 CM)
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.10.81
GR-02 GRADIL DE PROTECAO/GUICHE 122X105 CM
3.75.02
TINTA ESMALTE
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
Mo-de-Obra 9,96620
LS
12,15876
SubMO
47,25492
Custo Total
4,34
6,51000
10,15
183,61350
1,47
0,73500
15,96
1,59600
9,30
1,39500
53,95672
SubMO
H
1,50000
KG
18,09000
UN
0,50000
L
0,10000
L
0,15000
Material
187,33950
Custo Unit.
06.03.036
06.03.037
PERFIL METALICO TUBULAR SECCAO QUADRADA 8X8CM E=3MM
1.01.44
SERRALHEIRO
1.01.45
2.68.20
PERFIL METALICO TUBULAR SECAO QUADRADA 8X8CM E=3MM
6.95.65
SOLDA ELETRICA
Mo-de-Obra 7,45200
LS
9,09144
SubMO
16,54344
M
H
0,60000
H
0,60000
M
1,00000
KG
0,80000
Material
39,37600
06.03.038
PERFIL L DE FERRO 1"X1"X1/8"
1.01.44
SERRALHEIRO
1.01.45
2.66.15
6.95.65
SOLDA ELETRICA
Mo-de-Obra 7,45200
LS
9,09144
16,54344
M
H
0,60000
H
0,60000
M
1,00000
KG
0,80000
Material
14,79600
15,20256
M2
H
H
M
KG
M2
Material
9,99940
6,25414
M2
H
0,33300
H
0,33300
M2
1,00000
Material
200,59000
SubMO
06.03.039
TELA DE PROTEO CONTRA NIDIFICACAO DE PASSAROS
1.01.11
CARPINTEIRO
1.01.12
2.12.21
ANDAIME TIPO TORRE - ALUGUEL MENSAL
2.70.31
ARAME GALVANIZADO No. 16
2.75.31
TELA P/ VIVEIRO ARAME GALV MALHA 1/2 FIO 24
Mo-de-Obra 6,84800
LS
8,35456
SubMO
06.03.040
TELA DE ARAME CONTRA INSETOS DE ARAME GALV
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.10.29
TELA MOSQUITEIRA ARAMA GALV C/REQUADRO
Mo-de-Obra 2,81718
LS
3,43696
SubMO
06.03.041
1.01.39
1.01.40
1.01.41
1.01.46
3.13.78
3.75.02
3.75.91
3.80.66
Exerccio:
CO-16 CORRIMAO TUBULAR DUPLO

PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
CO-16 CORRIMAO EM TUBO DE ACO CARBONO GALV PINTADO
TINTA ESMALTE
2011
M
H
H
H
H
M
L
L
L
275,87
BDI
8,08
4,34
27,80
14,47
12,86147
BDI
8,08
4,34
3,22
14,47
7,20807
BDI
4,60
3,96
13,28
7,65
6,13
5,79645
0,80000
0,80000
0,13000
0,20000
1,10000
0,80000
0,11440
0,05720
0,80000
1,00000
0,04300
0,00400
0,02860
68,78
4,84800
2,60400
27,80000
11,57600
38,54
4,84800
2,60400
3,22000
11,57600
30,99
3,68000
3,16800
1,72640
1,53000
6,74300
254,41
4,64
1,54512
3,82
1,27206
200,59
200,59000
BDI
47,57415
4,64
4,74
3,80
3,82
199,84
10,12
159,27
14,74
268,19
3,71200
0,54226
0,21736
3,05600
199,84000
0,43516
0,63708
0,42156
Pgina: 72

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 7,52762
LS
9,18369
UN Coeficiente
SubMO
16,71131
06.03.042
CO-17 CORRIMAO TUBULAR DUPLO LATERAL
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.13.79
CO-17 CORRIMAO EM TUBO DE ACO CARBONO GALV PINTADO
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
9.10.52
Mo-de-Obra 12,26381
LS
14,96185
SubMO
27,22565
Material
201,33380
Custo Unit.
BDI
Custo Total
50,15038
M
H
0,90000
H
0,55720
H
0,52860
H
0,90000
M
1,00000
L
0,14150
L
0,00400
L
0,08430
UN
5,00000
Material
261,12164
354,66
4,64
4,17600
4,74
2,64113
3,80
2,00868
3,82
3,43800
252,26
252,26000
10,12
1,43198
159,27
0,63708
14,74
1,24258
1,11
5,55000
BDI
66,31988
15,02496
Material
M
H
0,80000
H
0,80000
M
1,00000
158,20000
213,06
4,64
3,71200
3,82
3,05600
158,20
158,20000
BDI
39,84174
22,53744
M
H
1,20000
H
1,20000
UN
5,00000
M
1,00000
Material
279,47000
371,46
4,64
5,56800
3,82
4,58400
2,01
10,05000
269,42
269,42000
BDI
69,46171
11,26872
M
H
0,60000
H
0,60000
UN
5,00000
M
1,00000
Material
288,43000
368,62
4,64
2,78400
3,82
2,29200
2,01
10,05000
278,38
278,38000
BDI
68,93071
11,26872
M
H
0,60000
H
0,60000
M
1,00000
110,28000
149,50
4,64
2,78400
3,82
2,29200
110,28
110,28000
BDI
27,95621
06.03.047
CO-22 CORRIMO SIMPLES COM MONTANTE VERTICAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.99
CO-22 CORRIMO SIMPLES C/MONT.VERT.C/PINT.ELETROST
Mo-de-Obra 5,07600
LS
6,19272
SubMO
11,26872
M
H
0,60000
H
0,60000
UN
5,00000
M
1,00000
Material
162,14000
213,29
4,64
2,78400
3,82
2,29200
2,01
10,05000
152,09
152,09000
BDI
39,88401
06.03.048
CO-23 CORRIMO SIMPLES INTERMEDIRIO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.73
CO-23 CORRIMO SIMPLES INTERMED. C/PINT. ELETROST.
Mo-de-Obra 5,07600
LS
6,19272
SubMO
11,26872
M
H
0,60000
H
0,60000
UN
5,00000
M
1,00000
Material
194,65000
253,28
4,64
2,78400
3,82
2,29200
2,01
10,05000
184,60
184,60000
BDI
47,36131
06.03.049
CO-24 GUARDA CORPO TUBULAR SOBRE ALVENARIA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.84
CO-24 GUARDA CORPO TUBULAR S/ALVEN.C/PINT.ELETROST
Mo-de-Obra 5,07600
LS
6,19272
SubMO
11,26872
M
H
0,60000
H
0,60000
UN
1,00000
M
1,00000
Material
137,82000
183,37
4,64
2,78400
3,82
2,29200
2,01
2,01000
135,81
135,81000
BDI
34,29041
06.03.056
CO-25 GUARDA CORPO METLICO C/CHAPA LISA (H=110CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.97
CO-25 GUARDA CORPO MET.CH.LISA H=110CM PINT.ELETRO
Mo-de-Obra 9,30600
LS
11,35332
SubMO
20,65932
M
H
1,10000
H
1,10000
UN
5,00000
M
1,00000
Material
563,91000
719,02
4,64
5,10400
3,82
4,20200
2,01
10,05000
553,86
553,86000
BDI
134,45094
06.03.043
CO-18 CORRIMO DUPLO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.88
CO-18 CORRIMO DUPLO C/PINTURA ELETROSTTICA
Mo-de-Obra 6,76800
LS
8,25696
SubMO
06.03.044
CO-19 CORRIMO DUPLO COM MONTANTE VERTICAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.94
CO-19 CORRIMO DUPLO C/MONT.VERT.C/PINT.ELETROST.
Mo-de-Obra 10,15200
LS
12,38544
SubMO
06.03.045
CO-20 CORRIMO DUPLO INTERMEDIRIO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.96
CO-20 CORRIMO DUPLO INTERMED.C/PINT.ELETROST.
Mo-de-Obra 5,07600
LS
6,19272
SubMO
06.03.046
CO-21 CORRIMO SIMPLES
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.98
CO-21 CORRIMO SIMPLES C/ PINTURA ELETROSTTICA
Mo-de-Obra 5,07600
LS
6,19272
SubMO
06.03.057
1.01.39
1.01.46
2.66.91
3.13.87
Exerccio:
CO-25 GUARDA CORPO METLICO C/CHAPA LISA (130CM)

PEDREIRO
SERVENTE
CHUMBADOR URS 1/4"
CO-25 GUARDA CORPO METAL CH.LISA H=130CM PINT.ELET
2011
Material
M
H
H
UN
M
1,10000
1,10000
5,00000
1,00000
4,64
3,82
2,01
624,98
806,49
5,10400
4,20200
10,05000
624,98000
Pgina: 73

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 9,30600
LS
11,35332
UN Coeficiente
SubMO
20,65932
Material
635,03000
Custo Unit.
BDI
Custo Total
150,80854
06.03.058
CO-26 GUARDA CORPO METLICO C/CHAPA PERFURADA (H=110CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.85
CO-26 GUARDA CORPO METAL CH.PERF.H=110CM PINT.ELET
Mo-de-Obra 9,30600
LS
11,35332
SubMO
20,65932
M
H
1,10000
H
1,10000
UN
5,00000
M
1,00000
Material
573,11000
730,33
4,64
5,10400
3,82
4,20200
2,01
10,05000
563,06
563,06000
BDI
136,56694
06.03.059
CO-26 GUARDA CORPO METLICO C/CHAPA PERFURADA (H=130CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.91
CHUMBADOR URS 1/4"
3.13.86
CO-26 GUARDA CORPO METAL CH.PERF.H=130CM PINT.ELET
Mo-de-Obra 9,30600
LS
11,35332
SubMO
20,65932
M
H
1,10000
H
1,10000
UN
5,00000
M
1,00000
Material
647,03000
821,25
4,64
5,10400
3,82
4,20200
2,01
10,05000
636,98
636,98000
BDI
153,56854
06.03.060
BARRA DE APOIO P/DEFICIENTES EM LATAO CROMADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.47
PARAFUSO INOX AUTO-ATARR SEXT M6X50
2.67.78
3.13.35
BARRA DE APOIO LATAO CROMADO D=30/35MM C/ FLANGE
Mo-de-Obra 4,23000
LS
5,16060
SubMO
CJ
H
0,50000
H
0,50000
UN
12,00000
UN
0,12000
UN
2,00000
Material
544,16880
680,87
4,64
2,32000
3,82
1,91000
0,50
6,00000
0,74
0,08880
269,04
538,08000
BDI
127,31866
M
H
0,78000
H
0,78000
H
0,63000
H
0,63000
H
3,12000
H
1,37500
H
1,37500
H
1,50000
H
1,50000
H
6,87400
M3
0,09900
KG
12,80000
KG
35,61000
M3
0,04600
M3
0,00600
M3
0,05200
M
0,91000
M
0,80000
M2
0,35000
KG
7,25000
KG
1,87000
UN
13,00000
UN
2,60000
KG
4,08000
KG
0,20000
KG
0,14000
KG
0,12000
KG
0,70000
M2
4,00000
L
0,14170
L
0,49000
L
0,00600
L
0,39000
UN
0,28170
UN
0,58000
L
0,08540
M
2,64000
M
2,46000
Material
295,32010
4,60
3,96
4,77
3,82
4,64
4,74
3,80
8,08
4,34
3,82
80,46
0,35
0,37
61,17
66,21
251,78
3,78
2,09
17,18
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
7,65
24,23
14,18
4,23
159,27
10,36
1,47
0,72
14,74
8,78
16,18
BDI
110,40375
9,39060
06.03.067
FQ-05 ALAMBRADO PARA QUADRA COBERTA TRREA (BROCA)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.09
2.10.14
2.10.21
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.70.31
2.75.09
TELA ARAME GALV (FIO 10) EM MALHA QUADRADA 2"
3.75.07
3.75.13
TINTA LATEX ECONOMICA
3.75.91
3.80.09
SELADOR P/PINTURA LATEX
3.80.12
LIXA PARA FERRO
3.80.40
LIXA D"AGUA
3.80.66
6.05.15
TUBO DE ACO GALVANIZADO ESP PAREDE 2MM (DN=32MM)
6.05.16
Mo-de-Obra 83,19648
LS
101,49971
SubMO
184,69619
06.03.068
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.44
1.01.45
Exerccio:
FQ-06 ALAMBRADO PARA QUADRA COBERTA TERREA (SAPATA)

CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERRALHEIRO
2011
M
H
H
H
H
H
H
H
H
H
0,58000
0,58000
0,39100
0,39100
3,08700
1,37500
1,37500
1,50000
1,50000
4,60
3,96
4,77
3,82
4,64
4,74
3,80
8,08
4,34
590,42
3,58800
3,08880
3,00510
2,40660
14,47680
6,51750
5,22500
12,12000
6,51000
26,25868
7,96554
4,48000
13,17570
2,81382
0,39726
13,09256
3,43980
1,67200
6,01300
19,50250
5,04900
25,22000
6,52600
6,07920
2,23000
0,65380
0,58440
5,35500
96,92000
2,00931
2,07270
0,95562
4,04040
0,41410
0,41760
1,25880
23,17920
39,80280
556,50
2,66800
2,29680
1,86507
1,49362
14,32368
6,51750
5,22500
12,12000
6,51000
Pgina: 74

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.09
2.10.14
2.10.21
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.70.31
2.75.09
3.75.07
3.75.13
3.75.91
3.80.09
3.80.12
LIXA PARA FERRO
3.80.40
LIXA D"AGUA
3.80.66
6.05.15
6.05.16
Mo-de-Obra 77,20027
LS
94,18433
SubMO
06.03.069
QE-36 REDE DE PROTECAO PARA QUADRAS DE ESPORTES
3.67.31
TELA POLIETILENO CRISTAL #10 F 4 COMPL FORN/INST
Mo-de-Obra 0,00000
LS
0,00000
SubMO
UN Coeficiente
Exerccio:
QE-39 TABELA DE BASQUETE (LAJE ALVEOLAR)

CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRISCO
2011
Custo Total
171,38460
H
6,33000
M3
0,10100
KG
12,80000
KG
25,43000
M3
0,02000
M3
0,00600
M3
0,07200
M
0,91000
M
0,40000
M2
0,25000
KG
2,46000
KG
2,04000
UN
13,00000
UN
2,60000
KG
4,68000
KG
0,23400
KG
0,10000
KG
0,07800
KG
0,70000
M2
4,00000
L
0,14170
L
0,49000
L
0,00600
L
0,39000
UN
0,28170
UN
0,58000
L
0,08540
M
2,64000
M
2,46000
Material
281,06126
0,00000
M2
M2
1,05000
Material
6,19500
BDI
UN
H
4,46000
H
5,97000
H
10,40000
H
10,40000
H
9,11000
H
35,02000
M3
0,36300
KG
173,40000
M3
0,49000
M3
6,95000
M
4,32000
M2
1,55000
M
3,90000
KG
117,00000
KG
3,00000
KG
50,00000
KG
50,00000
KG
0,47000
KG
2,10000
UN
1,00000
KG
52,00000
Material
3.876,00598
5.612,71
4,60
20,51600
3,96
23,64120
4,77
49,60800
3,82
39,72800
4,64
42,27040
3,82
133,77640
80,46
29,20698
0,37
64,15800
61,17
29,97330
251,78
1.749,87100
2,09
9,02880
17,18
26,62900
75,03
292,61700
2,69
314,73000
2,70
8,10000
10,14
507,00000
2,18
109,00000
4,67
2,19490
4,87
10,22700
631,75
631,75000
1,76
91,52000
BDI
1.049,53250
06.03.070
QE-38 TABELA DE BASQUETE (FUNDACAO DIRETA)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.14
2.10.21
2.12.29
2.15.25
2.15.38
2.50.17
2.50.20
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.67.09
TABELA DE BASQUETE COM ARO E CESTO
3.76.50
GALVANIZACAO A FOGO
LS
377,63880
SubMO
687,17880
06.03.071
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.22
2.05.36
2.10.21
2.12.34
Custo Unit.
UN
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M3
M2
M
1,72000
3,25500
0,15500
0,15500
4,40200
1,91000
1,91000
7,27200
0,02660
0,74000
10,50000
0,01040
0,28000
0,20400
0,60000
3,82
80,46
0,35
0,37
61,17
66,21
251,78
3,78
2,09
17,18
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
7,65
24,23
14,18
4,23
159,27
10,36
1,47
0,72
14,74
8,78
16,18
BDI
104,06255
5,90
1,42485
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
66,21
251,78
17,18
111,02
24,18060
8,12646
4,48000
9,40910
1,22340
0,39726
18,12816
3,43980
0,83600
4,29500
6,61740
5,50800
25,22000
6,52600
6,97320
2,60910
0,46700
0,37986
5,35500
96,92000
2,00931
2,07270
0,95562
4,04040
0,41410
0,41760
1,25880
23,17920
39,80280
7,61
6,19500
3.306,08
7,91200
12,88980
0,73935
0,59210
20,42528
9,05340
7,25800
27,77904
2,14024
0,25900
3,88500
0,68858
70,49840
3,50472
66,61200
Pgina: 75

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
2.12.39
FORMA DE TUBO DE PAPELAO 70CM
2.15.25
2.20.55
2.50.17
2.50.20
2.67.17
BRACADEIRA DE ACO GALV 64X13MM DN 30CM
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.67.09
3.75.02
TINTA ESMALTE
3.75.50
3.76.50
GALVANIZACAO A FOGO
3.80.60
TINNER
SubMO
192,36071
Mo-de-Obra 86,64897
LS
105,71174
M
0,50000
KG
15,50000
M3
0,29000
KG
50,00000
KG
50,00000
UN
2,00000
KG
0,01700
KG
0,03100
UN
1,00000
L
0,32000
L
0,32000
KG
52,00000
L
0,20000
Material
2.495,51330
224,11
2,69
2.677,26
10,14
2,18
33,60
4,67
4,87
631,75
10,12
20,41
1,76
6,50
BDI
618,21102
06.03.072
QE-40 TABELA DE BASQUETE (PRE-LAJE TRELICADA)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
2.05.36
2.10.21
2.12.34
2.12.39
FORMA DE TUBO DE PAPELAO 70CM
2.15.25
2.20.55
2.50.17
2.50.20
2.67.17
BRACADEIRA DE ACO GALV 64X13MM DN 30CM
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.67.09
3.75.02
TINTA ESMALTE
3.75.50
3.76.50
GALVANIZACAO A FOGO
3.80.60
TINNER
LS
136,28915
SubMO
248,00157
UN
H
1,72000
H
3,25500
H
1,95000
H
1,95000
H
5,54200
H
1,91000
H
1,91000
H
8,41200
M3
0,02660
KG
0,74000
KG
10,50000
M3
0,01040
M3
0,47000
M2
0,20400
M
0,60000
M
0,50000
KG
19,50000
M3
0,29000
KG
50,00000
KG
50,00000
UN
2,00000
KG
0,01700
KG
0,39000
UN
1,00000
L
0,32000
L
0,32000
KG
52,00000
L
0,20000
Material
2.555,85983
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
66,21
251,78
17,18
111,02
224,11
2,69
2.677,26
10,14
2,18
33,60
4,67
4,87
631,75
10,12
20,41
1,76
6,50
BDI
644,88812
06.03.073
QE-41 TABELA DE BASQUETE (SOMENTE TRELICA - FIXACAO PAREDE/PILAR)
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.50.17
2.50.20
2.66.92
CHUMBADOR KWIKBOLT - ACO CARBONO 3/4"X 51/2"
3.67.09
3.75.02
TINTA ESMALTE
3.75.50
3.76.50
GALVANIZACAO A FOGO
3.80.60
TINNER
Mo-de-Obra 71,34240
LS
87,03773
Material
SubMO
158,38013
06.03.074
QE-42 POSTE PARA REDE DE VOLEIBOL (FUNDACAO DIRETA)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
3.67.15
TAMPO P/SUPORTE REDE VOLEIBOL/TRAVE DE FUTEBOL
3.67.17
QE-02 POSTE REDE VOLEIBOL/ GALV E PINT ESMALTE-PAR
3.67.20
REDE DE VOLEI C/ 4 FAIXAS
6.25.01
TUBO PVC JUNTA SOLDAVEL CLASSE 15 - 20MM
6.25.08
SubMO
27,26160
Mo-de-Obra 12,28000
LS
14,98160
06.03.075
Exerccio:
QE-43 POSTE PARA REDE VOLEIBOL (LAJE ALVEOLAR)
2011
UN
H
1,50000
H
3,00000
H
2,50000
H
2,56000
H
2,56000
H
5,00000
KG
67,00000
KG
67,00000
UN
4,00000
UN
1,00000
L
0,43000
L
0,43000
KG
70,00000
L
0,20000
1.628,77790
4,60
3,96
4,64
4,74
3,80
3,82
10,14
2,18
8,49
631,75
10,12
20,41
1,76
6,50
BDI
411,04635
PR
H
1,00000
H
2,00000
M3
0,12300
UN
2,00000
PR
1,00000
UN
1,00000
M
0,80000
M
0,80000
Material
657,15294
4,64
3,82
251,78
10,69
496,35
92,63
1,30
18,48
BDI
157,41534
PR
112,05500
41,69500
776,40540
507,00000
109,00000
67,20000
0,07939
0,15097
631,75000
3,23840
6,53120
91,52000
1,30000
3.448,74
7,91200
12,88980
9,30150
7,44900
25,71488
9,05340
7,25800
32,13384
2,14024
0,25900
3,88500
0,68858
118,33660
3,50472
66,61200
112,05500
52,45500
776,40540
507,00000
109,00000
67,20000
0,07939
1,89930
631,75000
3,23840
6,53120
91,52000
1,30000
2.198,20
6,90000
11,88000
11,60000
12,13440
9,72800
19,10000
679,38000
146,06000
33,96000
631,75000
4,35160
8,77630
123,20000
1,30000
841,82
4,64000
7,64000
30,96894
21,38000
496,35000
92,63000
1,04000
14,78400
857,32
Pgina: 76

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
3.67.15
3.67.17
3.67.20
6.05.08
TUBO ACO GALV.NBR5580 CLASSE MEDIA DN80MM (3")
SubMO
Mo-de-Obra 20,19920
LS
24,64302
Custo Unit.
Custo Total
44,84222
H
1,62000
H
3,32000
M3
0,01440
KG
0,40000
KG
5,66000
M3
0,00560
UN
2,00000
PR
1,00000
UN
1,00000
M
0,70000
Material
652,16860
4,64
3,82
80,46
0,35
0,37
66,21
10,69
496,35
92,63
54,35
BDI
160,31249
06.03.076
QE-44 POSTE PARA REDE VOLEIBOL (PRE-LAJE TRELICADA)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
3.67.15
3.67.17
3.67.20
6.05.08
6.25.34
Mo-de-Obra 14,05920
LS
17,15222
SubMO
31,21142
PR
H
1,12000
H
2,32000
M3
0,01440
KG
0,40000
KG
5,66000
M3
0,00560
UN
2,00000
PR
1,00000
UN
1,00000
M
0,70000
M
0,50000
Material
659,18860
4,64
3,82
80,46
0,35
0,37
66,21
10,69
496,35
92,63
54,35
14,04
BDI
158,79201
06.03.077
QE-45 TRAVE DE FUTEBOL DE SALAO (FUNDACAO DIRETA)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
3.67.12
REDE PARA TRAVE DE GOL
3.67.15
3.67.18
QE-03 TRAVE DE FUTEBOL DE SALAO GALV/PINT ESMALTE
6.25.01
6.25.08
Mo-de-Obra 30,45600
LS
37,15632
SubMO
67,61232
UN
H
3,60000
H
3,60000
M3
0,12300
UN
1,00000
UN
2,00000
UN
1,00000
M
0,80000
M
0,80000
Material
711,79294
4,64
3,82
251,78
36,81
10,69
606,81
1,30
18,48
BDI
179,26321
44,84222
UN
H
1,62000
H
3,32000
M3
0,01440
KG
0,40000
KG
5,66000
M3
0,00560
UN
1,00000
UN
2,00000
UN
1,00000
M
0,70000
Material
706,80860
4,64
3,82
80,46
0,35
0,37
66,21
36,81
10,69
606,81
54,35
BDI
172,87969
06.03.079
QE-47 TRAVE DE FUTEBOL DE SALAO (PRE-LAJE TRELICADA)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
3.67.12
3.67.15
3.67.18
6.05.08
6.25.34
Mo-de-Obra 14,05920
LS
17,15222
SubMO
31,21142
UN
H
1,12000
H
2,32000
M3
0,01440
KG
0,40000
KG
5,66000
M3
0,00560
UN
1,00000
UN
2,00000
UN
1,00000
M
0,70000
M
0,50000
Material
713,82860
4,64
3,82
80,46
0,35
0,37
66,21
36,81
10,69
606,81
54,35
14,04
BDI
171,35921
06.03.090
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.91
Mo-de-Obra 3,38400
LS
7,51248
KG
H
0,40000
H
0,40000
KG
1,00000
Material
34,87000
0,00000
KG
KG
1,00000
Material
11,56000
06.03.078
QE-46 TRAVE DE FUTEBOL DE SALAO (LAJE ALVEOLAR)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
3.67.12
3.67.15
3.67.18
6.05.08
Mo-de-Obra 20,19920
LS
24,64302
SubMO
06.03.091
3.11.90
Mo-de-Obra 0,00000
LS
06.03.099
Exerccio:
4,12848
0,00000
SubMO
SubMO
2011
MV
BDI
4,64
3,82
34,87
9,74797
BDI
11,56
2,65880
7,51680
12,68240
1,15862
0,14000
2,09420
0,37078
21,38000
496,35000
92,63000
38,04500
849,19
5,19680
8,86240
1,15862
0,14000
2,09420
0,37078
21,38000
496,35000
92,63000
38,04500
7,02000
958,66
16,70400
13,75200
30,96894
36,81000
21,38000
606,81000
1,04000
14,78400
924,53
7,51680
12,68240
1,15862
0,14000
2,09420
0,37078
36,81000
21,38000
606,81000
38,04500
916,39
5,19680
8,86240
1,15862
0,14000
2,09420
0,37078
36,81000
21,38000
606,81000
38,04500
7,02000
52,13
1,85600
1,52800
34,87000
14,21
11,56000
301,12
Pgina: 77

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
06.50.030
DEGRAUS DE ESCADA DE MARINHEIRO EM GRAMPOS
1.01.46
SERVENTE
Mo-de-Obra 0,76400
LS
0,93208
SubMO
06.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
06.60.001
DE ESQUADRIAS METALICAS
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 5,92200
LS
06.60.002
RETIRADA DE TELA
1.01.44
SERRALHEIRO
1.01.45
Mo-de-Obra 2,17350
LS
06.60.005
DE BATENTES
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 10,15200
LS
06.60.050
DE BRACO DE ALAVANCA
1.01.44
SERRALHEIRO
Mo-de-Obra 4,04000
LS
06.60.051
DE ALAVANCA
1.01.44
SERRALHEIRO
Mo-de-Obra 3,23200
LS
0,00000
7,22484
2,65167
12,38544
4,92880
3,94304
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
06.60.052
DE PUXADOR DE ENGATE PARA CAIXILHO DE CORRER
1.01.44
SERRALHEIRO
Mo-de-Obra 1,13120
LS
1,38006
SubMO
06.60.060
DE ESCADA DE MARINHEIRO COM GUARDA-CORPO
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 6,76800
LS
8,25696
SubMO
06.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
06.70.001
DE ESQUADRIAS METALICAS
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 8,46000
LS
06.70.005
DE BATENTES
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 10,99800
LS
06.70.020
RECOLOCACAO DE TELA
1.01.44
SERRALHEIRO
1.01.45
Mo-de-Obra 2,85660
LS
06.70.050
DE BRACO DE ALAVANCA
1.01.44
SERRALHEIRO
Mo-de-Obra 9,69600
LS
06.70.051
DE ALAVANCA
1.01.44
SERRALHEIRO
Mo-de-Obra 8,88800
06.70.052
1.01.44
Exerccio:
LS
0,00000
10,32120
13,41756
3,48505
11,82912
10,84336
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
DE PUXADOR DE ENGATE PARA CAIXILHO DE CORRER

SERRALHEIRO
2011
MV
1,00000
244,82000
Custo Unit.
Custo Total
244,82
244,82000
56,30860
0,00000
Material
1,69608
UN
H
0,20000
Material
0,00000
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
13,14684
M2
H
0,70000
H
0,70000
Material
0,00000
4,82517
M2
H
0,17500
H
0,17500
Material
0,00000
22,53744
UN
H
1,20000
H
1,20000
Material
0,00000
8,96880
UN
H
0,50000
Material
0,00000
7,17504
UN
H
0,40000
Material
0,00000
2,51126
UN
H
0,14000
Material
0,00000
M
H
0,80000
H
0,80000
0,00000
15,02496
Material
0,00000
MV
MV
1,00000
Material
244,82000
18,78120
M2
H
1,00000
H
1,00000
Material
0,00000
24,41556
UN
H
1,30000
H
1,30000
Material
0,00000
6,34165
M2
H
0,23000
H
0,23000
Material
0,00000
M
H
1,20000
0,00000
21,52512
Material
19,73136
UN
H
1,10000
Material
0,00000
UN
H
0,20000
BDI
3,82
0,39010
BDI
4,64
3,82
3,02377
BDI
8,08
4,34
1,10979
BDI
4,64
3,82
5,18361
BDI
8,08
2,06282
BDI
8,08
1,65026
BDI
8,08
0,57759
BDI
4,64
3,82
3,45574
2,08
0,76400
16,17
3,24800
2,67400
5,93
1,41400
0,75950
27,72
5,56800
4,58400
11,03
4,04000
8,82
3,23200
3,08
1,13120
18,48
3,71200
3,05600
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
4,31968
BDI
4,64
3,82
5,61558
BDI
8,08
4,34
1,45858
BDI
8,08
4,95078
BDI
8,08
4,53821
8,08
23,10
4,64000
3,82000
30,03
6,03200
4,96600
7,80
1,85840
0,99820
26,47
9,69600
24,26
8,88800
4,41
1,61600
Pgina: 78

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 1,61600
LS
1,97152
UN Coeficiente
SubMO
06.70.060
DE ESCADA MARINHEIRO COM GUARDA CORPO
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 6,76800
LS
8,25696
SubMO
3,58752
15,02496
Material
Material
0,00000
M
H
0,80000
H
0,80000
0,00000
Custo Unit.
Custo Total
BDI
0,82513
BDI
4,64
3,82
3,45574
18,48
3,71200
3,05600
06.70.099
RECOLOCACOES DE ELEMENTOS METALICOS/COMPONENTES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
06.80.001
CAIXILHO BASCULANTE EM PERFIL DE FERRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.44
CAIXILHO DE FERRO BASCULANTE
Mo-de-Obra 8,46000
LS
10,32120
18,78120
M2
H
1,00000
H
1,00000
M2
1,00000
Material
324,65000
422,42
4,64
4,64000
3,82
3,82000
324,65
324,65000
BDI
78,98918
18,78120
M2
H
1,00000
H
1,00000
M2
1,00000
Material
240,63000
319,07
4,64
4,64000
3,82
3,82000
240,63
240,63000
BDI
59,66458
24,41556
M2
H
1,30000
H
1,30000
UN
0,18000
Material
55,02780
4,64
3,82
305,71
BDI
18,27197
14,35008
M2
H
0,80000
UN
0,72000
Material
194,40720
256,77
8,08
6,46400
270,01
194,40720
BDI
48,01417
24,41556
M2
H
1,30000
H
1,30000
UN
0,18000
Material
207,57780
285,35
4,64
6,03200
3,82
4,96600
1.153,21
207,57780
BDI
53,35847
37,56240
M2
H
2,00000
H
2,00000
M2
1,00000
Material
516,29000
681,23
4,64
9,28000
3,82
7,64000
516,29
516,29000
BDI
127,38605
15,02496
M2
H
0,80000
H
0,80000
M2
1,00000
Material
464,42000
589,71
4,64
3,71200
3,82
3,05600
464,42
464,42000
BDI
110,27234
15,02496
M2
H
0,80000
H
0,80000
M2
1,00000
Material
212,03000
279,27
4,64
3,71200
3,82
3,05600
212,03
212,03000
BDI
52,22264
15,02496
M2
H
0,80000
H
0,80000
M2
1,00000
Material
218,43000
287,14
4,64
3,71200
3,82
3,05600
218,43
218,43000
BDI
53,69464
06.80.023
PORTAO DE 1 FOLHA DE TUBOS E TELA GALVANIZADOS COM PORTA CADEADO
M2
1.01.39
PEDREIRO
H
0,85000
1.01.46
SERVENTE
H
0,85000
3.12.25
PORTA DE TELA PT-06
UN
0,27000
SubMO
15,96402
Mo-de-Obra 7,19100
LS
8,77302
Material
298,24200
386,47
4,64
3,94400
3,82
3,24700
1.104,60
298,24200
BDI
72,26739
06.80.003
CAIXILHO FIXO EM PERFIL DE FERRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.45
CAIXILHO DE FERRO FIXO
Mo-de-Obra 8,46000
LS
10,32120
06.80.005
CAIXILHO DE CORRER EM PERFIL DE FERRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.49
CAIXILHO CORRER 068005
Mo-de-Obra 10,99800
LS
13,41756
SubMO
SubMO
SubMO
06.80.007
FOLHA PARA CAIXILHO DE CORRER EM PERFIL DE FERRO
1.01.44
SERRALHEIRO
3.12.14
FOLHA P/CAIXILHO 068007
Mo-de-Obra 6,46400
LS
7,88608
SubMO
06.80.009
CAIXILHO MAXIMAR DE FERRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.13
CAIXILHO MAXIMAR
Mo-de-Obra 10,99800
LS
13,41756
SubMO
06.80.015
PORTA DE ABRIR COM BATENTE EM CHAPA DE FERRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.22
PF-05 PORTA CHAPA N.14 C/BATENTE
Mo-de-Obra 16,92000
LS
20,64240
SubMO
06.80.019
PORTA PANTOGRAFICA
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.35
PORTA PANTOGRAFICA
Mo-de-Obra 6,76800
LS
8,25696
06.80.020
PORTA DE ENROLAR EM TIRAS ARTICULADAS
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.37
BA-02PORTA DE ACO DE ENROLAR
Mo-de-Obra 6,76800
LS
8,25696
SubMO
SubMO
06.80.021
PORTA DE ENROLAR EM GRADES RETANGULARES
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.12.36
PORTA ENROLAR EM GRADES RETANGULARES
Mo-de-Obra 6,76800
LS
8,25696
SubMO
06.80.025
1.01.39
1.01.46
3.12.33
Exerccio:
PORTAO DE 2 FOLHAS DE TUBO E TELA GALVANIZADOS COM PORTA CADEADO

PEDREIRO
SERVENTE
PORTA DE TELA PT-05
2011
M2
H
H
UN
0,55000
0,55000
0,14000
4,64
3,82
2.195,44
97,71
6,03200
4,96600
55,02780
390,76
2,55200
2,10100
307,36160
Pgina: 79

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 4,65300
LS
5,67666
UN Coeficiente
SubMO
10,32966
Material
307,36160
06.80.029
TELA DE PROTEC P/CAIXILHO C/REQ DE PERFIL DE FERRO E TELA ARAME GALV
M2
1.01.44
SERRALHEIRO
H
1,80000
1.01.45
H
1,80000
2.66.78
KG
4,62000
2.75.29
TELA PROT. 1/2 X 1/2 FIO 15 PARA CAIXILHO
M2
1,00000
Mo-de-Obra 22,35600
LS
27,27432
SubMO
49,63032
Material
64,47400
Custo Unit.
Custo Total
BDI
73,06899
BDI
8,08
4,34
2,70
52,00
26,24399
BDI
4,64
3,82
20,22
14,87654
BDI
8,08
4,34
2,86
14,47
26,77796
196,23
4,64
9,28000
3,82
7,64000
70,51
121,98230
36,69528
140,34
14,54400
7,81200
12,47400
52,00000
06.80.031
TELA MOSQUITEIRO COM REQUADRO DE PERFIL DE FERRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.75.23
TP-01 TELA/DISPENSA COMPLETA
Mo-de-Obra 8,46000
LS
10,32120
SubMO
18,78120
M2
H
1,00000
H
1,00000
UN
2,27000
Material
45,89940
06.80.033
CHAPA DE FERRO N 14, INCLUSIVE SOLDAGEM
1.01.44
SERRALHEIRO
1.01.45
2.67.04
CHAPA DE FERRO N.14
6.95.65
SOLDA ELETRICA
Mo-de-Obra 22,35600
LS
27,27432
49,63032
M2
H
1,80000
H
1,80000
KG
15,26000
KG
1,60000
Material
66,79560
37,56240
M2
H
2,00000
H
2,00000
UN
1,73000
Material
121,98230
BDI
35,87520
UN
H
2,00000
UN
1,00000
UN
1,00000
Material
104,79000
173,01
8,08
16,16000
104,46
104,46000
0,33
0,33000
BDI
32,35300
21,52512
M
H
1,20000
KG
0,01040
M
1,00000
Material
2,02009
06.80.044
ALAVANCA PARA CAIXILHO BASCULANTE
1.01.44
SERRALHEIRO
2.65.51
REBITE DE FERRO ZINCADO CABECA REDONDA 5/32"X3/4"
3.16.01
ALAVANCA ACO CARBONO ZINCADO E=3MM COMP 140/145MM
Mo-de-Obra 8,88800
LS
10,84336
SubMO
19,73136
UN
H
1,10000
KG
0,00450
UN
1,00000
Material
2,77061
06.80.045
PUXADORES DE ENGATE EM LATAO CROMADO PARA CAIXILHO DE CORRER
1.01.44
SERRALHEIRO
3.17.49
PUCHADOR DE CENTRO PARA JANELAS
Mo-de-Obra 4,04000
LS
4,92880
SubMO
8,96880
UN
H
0,50000
UN
1,00000
Material
40,57000
06.80.046
CADEADO E PORTA CADEADO
1.01.44
SERRALHEIRO
3.16.12
3.16.21
Mo-de-Obra 4,04000
LS
4,92880
8,96880
UN
H
0,50000
UN
1,00000
UN
1,00000
Material
12,54000
4,30502
M2
H
0,24000
KG
0,01730
L
0,05000
Material
0,56003
SubMO
06.80.035
ALCAPAO EM CHAPA DE FERRO COM PORTA CADEADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.13.90
PF-07TAMPA INSPECAO
Mo-de-Obra 16,92000
LS
20,64240
SubMO
06.80.042
COLUNA DE BATENTE MOVEL PARA PORTAS DE ENROLAR
1.01.44
SERRALHEIRO
3.13.65
COLUNA MOVEL P/PORTA ENROLAR
3.16.02
ALAVANCA P/COLUNA MOVEL
Mo-de-Obra 16,16000
LS
19,71520
SubMO
06.80.043
BRACO DE ALAVANCA DE FERRO
1.01.44
SERRALHEIRO
2.68.50
3.16.06
BRACO DE ALAVANCA - FERRO CHATO 5/8" X 3/16"
Mo-de-Obra 9,69600
LS
11,82912
SubMO
SubMO
06.80.049
LUBRIFICACAO DE CAIXILHO E TROCA DE REBITES
1.01.44
SERRALHEIRO
2.68.50
3.12.99
OLEO LUBRIFICANTE
Mo-de-Obra 1,93920
LS
2,36582
SubMO
06.80.050
FERRO TRABALHADO (CAIXILHO)
3.12.17
ESQUADRIA DE FERRO (TIPO CONESP)
Mo-de-Obra 0,00000
LS
0,00000
06.80.082
CAIXILHO FIXO EM ALUMINIO ANODIZADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.11
CAIXILHO FIXO 068082
Mo-de-Obra 8,46000
LS
10,32120
06.80.084
Exerccio:
CAIXILHO DE CORRER EM ALUMINIO ANODIZADO
2011
SubMO
SubMO
79,55
4,64000
3,82000
45,89940
143,20
14,54400
7,81200
43,64360
23,15200
28,96
9,69600
0,14009
1,88000
BDI
8,08
13,47
1,88
5,41540
BDI
8,08
13,47
2,71
5,17545
BDI
8,08
40,57
11,39392
BDI
8,08
1,34
11,20
4,94702
BDI
8,08
13,47
6,54
1,11896
0,00000
KG
KG
1,00000
Material
21,73000
BDI
21,73
4,99790
18,78120
M2
H
1,00000
H
1,00000
UN
0,36000
Material
107,87040
155,78
4,64
4,64000
3,82
3,82000
299,64
107,87040
BDI
29,12987
M2
27,67
8,88800
0,06062
2,71000
60,93
4,04000
40,57000
26,45
4,04000
1,34000
11,20000
5,98
1,93920
0,23303
0,32700
26,72
21,73000
126,23
Pgina: 80

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.12
CAIXILHO CORRER 068084
Mo-de-Obra 10,99800
LS
UN Coeficiente
Custo Unit.
Custo Total
24,41556
H
1,30000
H
1,30000
UN
0,18000
Material
78,21360
4,64
3,82
434,52
BDI
23,60471
06.80.086
FOLHA PARA CAIXILHO DE CORRER EM ALUMINIO ANODIZADO
1.01.44
SERRALHEIRO
3.11.17
FOLHA P/CAIXILHO 068086
Mo-de-Obra 6,46400
LS
7,88608
SubMO
14,35008
M2
H
0,80000
UN
0,72000
Material
292,83120
377,83
8,08
6,46400
406,71
292,83120
BDI
70,65169
06.80.088
CAIXILHO MAXIMAR EM ALUMINIO ANODIZADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.11.56
CAIXILHO ALUMINIO TIPO MAXIMAR
Mo-de-Obra 10,99800
LS
13,41756
24,41556
M2
H
1,30000
H
1,30000
M2
1,00000
Material
415,15000
540,66
4,64
6,03200
3,82
4,96600
415,15
415,15000
BDI
101,10008
21,52512
M
H
1,20000
KG
0,01000
M
1,00000
Material
2,99650
13,41756
SubMO
SubMO
06.80.094
BRACO DE ALAVANCA DE ALUMINIO
1.01.44
SERRALHEIRO
2.68.55
REBITE DE ALUMINIO CABECA REDONDA 5/32"X3/4"
3.16.05
BRACO DE ALAVANCA ALUMINIO 3/4" X 1/4"
Mo-de-Obra 9,69600
LS
11,82912
SubMO
BDI
8,08
38,65
2,61
5,63997
8,08
4,21
1,79343
6,03200
4,96600
78,21360
30,16
9,69600
0,38650
2,61000
06.80.096
PUXADOR DE ENGATE DE ALUMINIO TIPO "BICO DE PAPAGAIO"
1.01.44
SERRALHEIRO
3.17.11
PUXADOR ENGATE ALUM 'BICO PAPAGAIO'
SubMO
3,58752
Mo-de-Obra 1,61600
LS
1,97152
UN
H
0,20000
UN
1,00000
Material
4,21000
BDI
06.80.099
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
07.01.001
EM TESOURAS PARA TELHAS CERAMICAS - VAOS ATE 7.00 M
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.50.13
FERRAGEM P/MADEIRAMENTO DE TELHADOS
2.67.60
PREGO
SubMO
23,75400
Mo-de-Obra 10,70000
LS
13,05400
M2
H
1,25000
H
1,25000
M3
0,02700
KG
0,22000
KG
0,11000
Material
41,05972
4,60
3,96
1.393,66
13,26
4,67
BDI
14,90716
07.01.002
EM TESOURAS PARA TELHAS CERAMICAS - VAOS DE 7.01 A 10.00 M
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.50.13
2.67.60
PREGO
Mo-de-Obra 11,12800
LS
13,57616
SubMO
24,70416
M2
H
1,30000
H
1,30000
M3
0,02900
KG
0,23000
KG
0,12000
Material
44,02634
4,60
3,96
1.393,66
13,26
4,67
BDI
15,80802
07.01.003
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.50.13
2.67.60
PREGO
Mo-de-Obra 11,55600
LS
14,09832
SubMO
25,65432
M2
H
1,35000
H
1,35000
M3
0,03100
KG
0,24000
KG
0,13000
Material
46,99296
4,60
3,96
1.393,66
13,26
4,67
BDI
16,70887
07.01.004
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.50.13
2.67.60
PREGO
Mo-de-Obra 12,41200
LS
15,14264
SubMO
27,55464
M2
H
1,45000
H
1,45000
M3
0,03400
KG
0,26000
KG
0,15000
Material
51,53254
4,60
3,96
1.393,66
13,26
4,67
BDI
18,19005
07.01.010
EM TESOURAS PARA TELHAS OND CIM-AM/AL/PLAST - VAOS ATE 7,00 M
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.50.13
2.67.60
PREGO
Mo-de-Obra 8,13200
SubMO
18,05304
LS
9,92104
M2
H
0,95000
H
0,95000
M3
0,01800
KG
0,22000
KG
0,09000
Material
28,42338
4,60
3,96
1.393,66
13,26
4,67
BDI
10,68958
07.01.011
1.01.11
1.01.12
Exerccio:
0,00000
EM TESOURAS PARA TELHAS OND CIM-AM/AL/PLAST - VAOS DE 7.01 A 10,00 M

CARPINTEIRO
2011
M2
H
H
1,00000
1,00000
4,60
3,96
9,59
1,61600
4,21000
79,72
5,75000
4,95000
37,62882
2,91720
0,51370
84,53
5,98000
5,14800
40,41614
3,04980
0,56040
89,35
6,21000
5,34600
43,20346
3,18240
0,60710
97,27
6,67000
5,74200
47,38444
3,44760
0,70050
57,16
4,37000
3,76200
25,08588
2,91720
0,42030
61,98
4,60000
3,96000
Pgina: 81

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.10.05
2.50.13
2.67.60
PREGO
Mo-de-Obra 8,56000
LS
10,44320
UN Coeficiente
Custo Unit.
Custo Total
M3
0,02000
KG
0,23000
KG
0,10000
Material
31,39000
1.393,66
13,26
4,67
BDI
11,59044
07.01.012
EM TESOURAS PARA TELHAS OND CIM-AM/AL/PLAST - VAOS DE 10.01 A 13,00 M
M2
1.01.11
CARPINTEIRO
H
1,05000
1.01.12
H
1,05000
2.10.05
M3
0,02200
2.50.13
KG
0,24000
2.67.60
PREGO
KG
0,11000
Mo-de-Obra 8,98800
LS
10,96536
SubMO
19,95336
Material
34,35662
4,60
3,96
1.393,66
13,26
4,67
BDI
12,49130
07.01.013
EM TESOURAS PARA TELHAS OND CIM-AM/AL/PLAST - VAOS DE 13,01 A 18,00 M
M2
1.01.11
CARPINTEIRO
H
1,15000
1.01.12
H
1,15000
2.10.05
M3
0,02400
2.50.13
KG
0,26000
2.67.60
PREGO
KG
0,13000
Mo-de-Obra 9,84400
LS
12,00968
Material
37,50254
SubMO
21,85368
4,60
3,96
1.393,66
13,26
4,67
BDI
13,65193
07.01.025
EM TERCAS PARA TELHAS CERAMICAS
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.67.60
PREGO
Mo-de-Obra 5,56400
LS
6,78808
12,35208
M2
H
0,65000
H
0,65000
M3
0,01700
KG
0,06000
Material
23,97242
4,60
3,96
1.393,66
4,67
BDI
8,35464
0,15000
0,10000
0,00600
0,05000
2,41092
M2
H
H
M3
KG
Material
8,59546
4,60
3,96
1.393,66
4,67
BDI
2,53147
0,15000
0,10000
0,00370
0,05000
2,41092
M2
H
H
M3
KG
Material
5,39004
4,60
3,96
1.393,66
4,67
BDI
1,79422
SubMO
SubMO
07.01.026
EM TERCAS PARA TELHAS DE CIM-AM/AL/PLAST
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.67.60
PREGO
Mo-de-Obra 1,08600
LS
1,32492
SubMO
07.01.027
EM TERCAS PARA TELHAS TRAPEZOIDAIS
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.67.60
PREGO
Mo-de-Obra 1,08600
LS
1,32492
SubMO
19,00320
27,87320
3,04980
0,46700
66,80
4,83000
4,15800
30,66052
3,18240
0,51370
73,00
5,29000
4,55400
33,44784
3,44760
0,60710
44,67
2,99000
2,57400
23,69222
0,28020
13,53
0,69000
0,39600
8,36196
0,23350
9,59
0,69000
0,39600
5,15654
0,23350
07.01.035
EM TRELICAS PARA TELHAS ONDULADAS CIM-AM - PROJ.MOD.81
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.50.13
2.67.60
PREGO
Mo-de-Obra 6,76240
LS
8,25013
SubMO
15,01253
M2
H
0,79000
H
0,79000
M3
0,01900
KG
0,50000
KG
0,05000
Material
33,34304
4,60
3,96
1.393,66
13,26
4,67
BDI
11,12178
07.01.098
PECAS DE MADEIRA MACICA
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.67.60
PREGO
LS
469,94400
855,14400
M3
H
45,00000
H
45,00000
M3
1,00000
KG
3,00000
Material
1.407,67000
2.783,26
4,60
207,00000
3,96
178,20000
1.393,66
1.393,66000
4,67
14,01000
BDI
520,44722
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
07.01.099
ESTRUTURAS DE COBERTURA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
07.02.001
FORNECIMENTO DE EST MET - ACO ESTRUTURAL ASTM OU ABNT - NAO PATINAVEL
KG
2.50.17
KG
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
10,14000
07.02.003
FORNEC DE ESTR METALICA ACO ASTM A709/A588 (RESIST A CORROSAO)
2.50.16
ESTR MET ACO RESIST A CORROSAO (ASTM A709/A588)
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
KG
KG
1,00000
Material
10,27000
07.02.006
FORNECIMENTO DE ESTRUTURA METALICA EM ALUMINIO (ESPACIAL)
2.50.21
ESTRUTURA ESPACIAL EM ALUMINIO - MATERIAL
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
KG
KG
1,00000
Material
31,44000
07.02.010
Exerccio:
2011
KG
BDI
10,14
2,33220
BDI
10,27
2,36210
BDI
31,44
7,23120
59,47
3,63400
3,12840
26,47954
6,63000
0,23350
12,47
10,14000
12,63
10,27000
38,67
31,44000
2,68
Pgina: 82

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.50.20
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
0,00000
Material
KG
1,00000
2,18000
Custo Unit.
Custo Total
BDI
2,18
0,50140
BDI
3,95
0,90850
3,79
0,87170
2,18000
07.02.015
MONTAGEM DE ESTRUTURA METALICO EM ALUMINIO (ESPACIAL)
2.50.22
MONTAGEM ESTRUTURA ESPACIAL EM ALUMINIO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
KG
KG
1,00000
Material
3,95000
07.02.020
FORNECIMENTO E MONTAGEM DE ESTRUTURA METALICA - MULTIVIGAS
2.50.30
FORNEC E MONTAGEM DE ESTRUTURA METALICA-MULTIVIGAS
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
KG
KG
1,00000
Material
3,79000
BDI
07.02.099
ESTRUTURAS DE COBERTURA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
13,58640
M2
H
1,00000
H
0,50000
UN
16,00000
Material
21,60000
27,41167
M2
H
1,98000
H
1,04000
M3
0,00100
KG
0,19000
KG
0,10000
UN
30,00000
Material
41,58396
22,24884
M2
H
1,60000
H
0,85000
M3
0,00100
KG
0,19000
KG
0,10000
UN
24,00000
Material
31,14396
15,45564
M2
H
1,10000
H
0,60000
M3
0,00100
KG
0,19000
KG
0,10000
UN
16,00000
Material
13,94396
15,45564
M2
H
1,10000
H
0,60000
M3
0,00100
KG
0,19000
KG
0,10000
UN
16,00000
Material
15,54396
22,24884
M2
H
1,60000
H
0,85000
M3
0,00100
KG
0,19000
KG
0,10000
UN
24,00000
Material
38,82396
18,41712
M2
H
0,80000
H
1,20000
UN
24,00000
Material
500,40000
07.03.001
TELHAS DE BARRO FRANCESA
1.01.46
SERVENTE
1.01.50
TELHADISTA
2.55.01
TELHA TIPO FRANCESA
Mo-de-Obra 6,12000
LS
7,46640
07.03.002
TELHAS DE BARRO PAULISTA
1.01.46
SERVENTE
1.01.50
TELHADISTA
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.55.02
TELHA TIPO PAULISTA
Mo-de-Obra 12,34760
LS
07.03.003
TELHAS DE BARRO PLAN
1.01.46
SERVENTE
1.01.50
TELHADISTA
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.55.08
TELHA DE BARRO TIPO PLAN
Mo-de-Obra 10,02200
LS
07.03.004
TELHA DE BARRO ROMANA
1.01.46
SERVENTE
1.01.50
TELHADISTA
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.55.06
TELHA DE BARRO ROMANA
Mo-de-Obra 6,96200
LS
15,06407
12,22684
8,49364
07.03.005
TELHA DE BARRO PORTUGUESA
1.01.46
SERVENTE
1.01.50
TELHADISTA
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.55.04
TELHA DE BARRO TIPO PORTUGUESA
Mo-de-Obra 6,96200
LS
8,49364
07.03.006
TELHA DE BARRO COLONIAL
1.01.46
SERVENTE
1.01.50
TELHADISTA
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.55.05
TELHA DE BARRO TIPO COLONIAL
Mo-de-Obra 10,02200
LS
12,22684
07.03.010
TELHAS DE VIDRO PLAN
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.55.50
TELHA DE VIDRO TIPO "PLAN"
Mo-de-Obra 8,29600
LS
07.03.011
1.01.39
Exerccio:
TELHAS DE VIDRO PAULISTA

PEDREIRO
2011
10,12112
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
M2
H
1,20000
4,85
3,95000
4,66
3,79000
43,27
3,82000
2,30000
21,60000
BDI
3,82
4,60
1,35
8,09287
BDI
3,82
4,60
80,46
0,35
0,37
1,38
15,86900
BDI
3,82
4,60
80,46
0,35
0,37
1,29
12,28034
BDI
3,82
4,60
80,46
0,35
0,37
0,86
6,76191
BDI
3,82
4,60
80,46
0,35
0,37
0,96
7,12991
BDI
3,82
4,60
80,46
0,35
0,37
1,61
14,04674
BDI
638,14
4,64
3,71200
3,82
4,58400
20,85
500,40000
119,32794
4,64
84,86
7,56360
4,78400
0,08046
0,06650
0,03700
41,40000
65,67
6,11200
3,91000
0,08046
0,06650
0,03700
30,96000
36,16
4,20200
2,76000
0,08046
0,06650
0,03700
13,76000
38,12
4,20200
2,76000
0,08046
0,06650
0,03700
15,36000
75,11
6,11200
3,91000
0,08046
0,06650
0,03700
38,64000
217,27
5,56800
Pgina: 83

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
2.55.62
TELHA DE VIDRO TIPO "PAULISTA"
Mo-de-Obra 11,68000
LS
14,24960
07.03.012
TELHAS DE VIDRO FRANCESA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.55.61
TELHA DE VIDRO TIPO "FRANCESA"
Mo-de-Obra 5,37600
LS
6,55872
07.03.013
TELHAS DE VIDRO ROMANA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.55.60
TELHA DE VIDRO TIPO ROMANA
Mo-de-Obra 5,37600
LS
6,55872
07.03.018
TELHAS DE VIDRO PORTUGUESA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.55.63
TELHA DE VIDRO TIPO PORTUGUESA
Mo-de-Obra 5,37600
LS
6,55872
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
07.03.019
TELHA DE VIDRO COLONIAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.55.64
TELHA DE VIDRO TIPO COLONIAL CAPA E CANAL
Mo-de-Obra 8,29600
LS
10,12112
SubMO
07.03.023
TELHA TECNOLOGIA CRFS MODULAR E=8MM
1.01.11
CARPINTEIRO
1.01.12
2.56.63
TELHA TECNOLOGIA CRFS MODULAR E=8MM
2.65.78
CALCO PLASTICO P/ FIXACAO TELHA MODULADA FIBROCIM
2.65.91
VEDACAO ELASTICA - CONJ DE ARRUELAS DE ACO E PVC
2.66.07
PARAFUSO OU GANCHO P/ FIX TELHA FIBRA ONDULADA
Mo-de-Obra 3,75600
LS
4,58232
SubMO
07.03.024
TELHA TECNOLOGIA CRFS TRAPEZOIDAL 44CM E=8MM
1.01.11
CARPINTEIRO
1.01.12
2.56.64
2.65.91
2.66.12
PARAFUSO 8X65MM OU GANCHO FIX.TELHA TRAPEZOIDAL
2.66.53
FIXADOR DE ABAS PARA TELHAS DE FIBRA
Mo-de-Obra 3,25520
LS
3,97134
SubMO
07.03.027
1.01.11
CARPINTEIRO
1.01.12
2.56.66
2.65.91
2.66.13
2.66.53
Mo-de-Obra 4,94400
LS
6,03168
SubMO
25,92960
H
1,60000
UN
16,00000
Material
150,72000
11,93472
M2
H
0,50000
H
0,80000
UN
16,00000
Material
364,32000
11,93472
M2
H
0,50000
H
0,80000
UN
16,00000
Material
349,28000
11,93472
M2
H
0,50000
H
0,80000
UN
16,00000
Material
415,04000
18,41712
M2
H
0,80000
H
1,20000
UN
24,00000
Material
598,56000
8,33832
M2
H
0,30000
H
0,60000
M2
1,24000
UN
1,10000
CJ
1,10000
UN
1,10000
Material
53,22040
7,22654
M2
H
0,26000
H
0,52000
M2
1,09000
CJ
0,75000
UN
0,75000
UN
0,25000
Material
47,47750
10,97568
M2
H
0,30000
H
0,90000
M2
1,09000
CJ
0,24000
UN
0,24000
UN
0,54000
Material
38,23870
07.03.028
TELHA DE ALUMINIO ONDULADA ACAB. NATURAL E=0,5MM
1.01.11
CARPINTEIRO
1.01.12
2.55.30
TELHA/CUMEEIRA/RUFO DE ALUMINIO ACABAMENTO NATURAL
2.66.54
GANCHO E ACESSORIOS P/ FIX TELHA OND ALUMINIO
Mo-de-Obra 2,56800
LS
3,13296
SubMO
5,70096
M2
H
0,30000
H
0,30000
KG
1,67000
UN
2,76000
Material
30,17700
07.03.029
TELHA DE ALUMINIO ONDULADA ACAB. NATURAL E=0,7MM
1.01.11
CARPINTEIRO
1.01.12
2.55.30
2.66.54
Mo-de-Obra 2,56800
LS
3,13296
SubMO
5,70096
M2
H
0,30000
H
0,30000
KG
2,34000
UN
2,76000
Material
41,23200
07.03.030
1.01.11
1.01.12
2.55.30
2.66.51
Exerccio:
TELHA DE ALUMINIO TRAPEZOIDAL ACAB. NATURAL E=0,5MM

CARPINTEIRO
GANCHO E ACESSORIOS P/ FIX TELHA TRAPEZ ALUMINIO
2011
M2
H
H
KG
UN
0,30000
0,30000
1,60000
1,80000
Custo Unit.
Custo Total
BDI
3,82
6,11200
9,42
150,72000
40,62941
BDI
462,79
4,64
2,32000
3,82
3,05600
22,77
364,32000
86,53859
BDI
444,29
4,64
2,32000
3,82
3,05600
21,83
349,28000
83,07939
BDI
525,17
4,64
2,32000
3,82
3,05600
25,94
415,04000
98,20419
BDI
758,88
4,64
3,71200
3,82
4,58400
24,94
598,56000
141,90474
BDI
4,60
3,96
40,56
2,09
0,08
0,49
14,15851
BDI
4,60
3,96
43,00
0,08
0,43
0,90
12,58193
BDI
4,60
3,96
34,51
0,08
0,49
0,90
11,31931
BDI
4,60
3,96
16,50
0,95
8,25193
BDI
4,60
3,96
16,50
0,95
10,79458
4,60
3,96
16,50
0,95
75,71
1,38000
2,37600
50,29440
2,29900
0,08800
0,53900
67,28
1,19600
2,05920
46,87000
0,06000
0,32250
0,22500
60,53
1,38000
3,56400
37,61590
0,01920
0,11760
0,48600
44,12
1,38000
1,18800
27,55500
2,62200
57,72
1,38000
1,18800
38,61000
2,62200
41,58
1,38000
1,18800
26,40000
1,71000
Pgina: 84

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 2,56800
LS
3,13296
UN Coeficiente
SubMO
5,70096
Material
28,11000
BDI
07.03.031
TELHA DE ALUMINIO TRAPEZOIDAL ACAB. NATURAL E=0,7MM
1.01.11
CARPINTEIRO
1.01.12
2.55.30
2.66.51
Mo-de-Obra 2,56800
LS
3,13296
SubMO
5,70096
M2
H
0,30000
H
0,30000
KG
2,24500
UN
1,80000
Material
38,75250
07.03.032
TELHA DE POLIESTER (PERFIL DA ONDULADA ALUMINIO) - E=1,2MM
1.01.11
CARPINTEIRO
1.01.12
2.56.75
TELHA DE POLIESTER (PERFIL OND. ALUM.) - E=1,2MM
2.66.54
Mo-de-Obra 2,56800
LS
3,13296
SubMO
5,70096
M2
H
0,30000
H
0,30000
M2
1,15000
UN
2,76000
Material
37,36350
07.03.033
TELHA DE PVC RIGIDO TRANSLUCIDA - PERFIL FIBROCIMENTO ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.55.44
TELHA PVC RIGIDO TRANSLUCIDA - PERFIL OND FIBROCIM
2.65.91
2.66.07
Mo-de-Obra 1,88320
LS
2,29750
SubMO
4,18070
M2
H
0,22000
H
0,22000
M2
1,15000
CJ
1,42000
UN
1,42000
Material
48,03990
07.03.035
TELHA DE POLIESTER (PERFIL DA TRAPEZOIDAL ALUMINIO) - E=1,2MM
1.01.11
CARPINTEIRO
1.01.12
2.55.59
TELHA DE POLIESTER (PERFIL TRAP. ALUM.) - E=1,2MM
2.66.51
Mo-de-Obra 2,56800
LS
3,13296
SubMO
5,70096
M2
H
0,30000
H
0,30000
M2
1,15000
UN
1,80000
Material
35,93400
07.03.037
TELHA CALANDRADA ACO GALV NATURAL ONDULADA E=0,80MM
1.01.11
CARPINTEIRO
1.01.12
2.56.57
TELHA CALANDRADA DE ACO GALV NAT OND E=0,80MM
2.65.99
PARAFUSO AUTO-PERF C/ CONJ VEDACAO P/ TELHA DE ACO
SubMO
7,60128
Mo-de-Obra 3,42400
LS
4,17728
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
48,96050
07.03.038
TELHA DE CONCRETO CINZA PEROLA / NATURAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.55.65
TELHA DE CONCRETO TIPO TEGULA - COR PEROLA
Mo-de-Obra 4,98000
LS
6,07560
SubMO
11,05560
M2
H
0,25000
H
1,00000
UN
10,50000
Material
20,79000
11,05560
M2
H
0,25000
H
1,00000
UN
10,50000
Material
24,46500
07.03.039
TELHA DE CONCRETO COLORIDA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.55.66
TELHA DE CONCRETO TIPO TEGULA - COR VERMELHA
Mo-de-Obra 4,98000
LS
6,07560
SubMO
07.03.050
TELHA DE ACO GALV PINT 1 FACE PO OU COIL-COATING ONDULADA E=0,5 MM
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.55.80
TELHA ACO GALV PINT 1 FACE ONDULADA E=0.5MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
Material
29,59450
SubMO
7,60128
07.03.051
TELHA CALANDRADA ACO GALVANIZADA PINTADA 1 FACE OND E=0,80MM
1.01.11
CARPINTEIRO
1.01.12
2.55.81
TELHA CALANDRADA ACO GALV PINT 1 FACE OND E=0,80MM
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
69,94800
07.03.052
TELHA DE ACO GALV PINT 1 FACE PO OU COIL-COATING ONDULADA E=0,65MM
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.55.84
TELHA ACO GALV PINT 1 FACE ONDULADA E=0.65MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
SubMO
7,60128
LS
4,17728
Material
36,58650
07.03.053
1.01.11
1.01.12
Exerccio:
TELHA ACO GALV PINT 1 FACE PO/COIL-COATING TRAPEZ E=0,5MM H ATE 40MM
CARPINTEIRO
2011
M2
H
H
Custo Unit.
0,40000
0,40000
Custo Total
7,77652
BDI
4,60
3,96
16,50
0,95
10,22430
BDI
4,60
3,96
30,21
0,95
9,90483
BDI
4,60
3,96
41,07
0,08
0,49
12,01074
BDI
4,60
3,96
29,76
0,95
9,57604
BDI
4,60
3,96
41,67
0,26
13,00921
BDI
4,64
3,82
1,98
7,32449
BDI
4,64
3,82
2,33
8,16974
BDI
4,60
3,96
24,83
0,26
8,55503
BDI
4,60
3,96
59,92
0,26
17,83633
BDI
4,60
3,96
30,91
0,26
10,16319
4,60
3,96
54,67
1,38000
1,18800
37,04250
1,71000
52,96
1,38000
1,18800
34,74150
2,62200
64,23
1,01200
0,87120
47,23050
0,11360
0,69580
51,21
1,38000
1,18800
34,22400
1,71000
69,57
1,84000
1,58400
47,92050
1,04000
39,17
1,16000
3,82000
20,79000
43,69
1,16000
3,82000
24,46500
45,75
1,84000
1,58400
28,55450
1,04000
95,38
1,84000
1,58400
68,90800
1,04000
54,35
1,84000
1,58400
35,54650
1,04000
45,69
1,84000
1,58400
Pgina: 85

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.55.85
TELHA ACO GALV PINT 1 FACE TRAP E=0,5MM H ATE 40MM
2.65.99
SubMO
7,60128
Mo-de-Obra 3,42400
LS
4,17728
M2
1,15000
UN
4,00000
Material
29,54850
07.03.054
TELHA ACO GALV PINT 1 FACE PO/COIL-COATING TRAPEZ E=0,65MM H ATE 40MM
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.55.86
TELHA ACO GALV PINT 1 FACE TRAPEZ E=0.65MM H=40MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
Material
36,52900
SubMO
7,60128
07.03.055
TELHA ACO GALV PINT 1 FACE PO/COIL-COATING TRAPEZ E=0,5MM H=100MM
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.55.87
TELHA ACO GALV PINT 1 FACE TRAPEZ E=0,5MM H=100MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
Material
30,54900
07.03.056
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.55.88
TELHA ACO GALV PINT 1 FACE TRAPEZ E=0,65MM H=100M
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
Material
45,68300
07.03.057
TELHA DE ACO GALV PINT 1 FACE PO OU COIL-COATING ONDULADA E=0.8MM
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.56.21
TELHA ACO GALV PINT 1 FACE ONDULADA E=0,80MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
Material
47,79900
07.03.060
TELHA DE POLIESTER (PERFIL DA ONDULADA FIBROCIMENTO)
1.01.11
CARPINTEIRO
1.01.12
2.55.40
TELHA DE POLIESTER PERFIL ONDULADO FIBROCIMENTO
2.65.91
2.66.07
Mo-de-Obra 1,88320
LS
2,29750
SubMO
4,18070
M2
H
0,22000
H
0,22000
M2
1,15000
CJ
1,42000
UN
1,42000
Material
33,80290
07.03.061
TELHA DE POLIESTER (PERFIL DA CANALETE 49/KALHETA)
1.01.11
CARPINTEIRO
1.01.12
2.56.08
TELHA DE POLIESTER (PERFIL 49 OU KALHETA)
2.65.91
2.66.05
PARAFUSO OU GANCHO FIX TELHA TRAPEZ 49CM
Mo-de-Obra 3,46080
LS
4,22218
SubMO
M2
H
0,21000
H
0,63000
M2
1,06000
CJ
0,59000
UN
0,59000
Material
29,87010
7,68298
07.03.062
TELHA DE POLIESTER (PERFIL DA CANALETA 90/KACHETAO)
1.01.11
CARPINTEIRO
1.01.12
2.56.09
TELHA DE POLIESTER (PERFIL 90 OU KALHETAO)
2.65.91
2.66.13
2.66.53
SubMO
10,97568
Mo-de-Obra 4,94400
LS
6,03168
M2
H
0,30000
H
0,90000
M2
1,09000
CJ
0,24000
UN
0,24000
UN
0,54000
Material
47,04590
07.03.063
TELHA DE POLIESTER (PERFIL DA MAXIPLAC)
1.01.11
CARPINTEIRO
1.01.12
2.56.10
TELHA DE POLIESTER (PERFIL MAXIPLAC)
2.65.91
2.66.07
SubMO
Mo-de-Obra 1,88320
LS
2,29750
4,18070
M2
H
0,22000
H
0,22000
M2
1,15000
CJ
1,42000
UN
1,42000
Material
32,68740
07.03.064
TELHA DE POLIESTER (PERFIL DA ONDULADA ACO) - E=1,2MM
1.01.11
CARPINTEIRO
1.01.12
2.56.11
TELHA DE POLIESTER (PERFIL OND. ACO) - E=1,2MM
2.65.99
SubMO
4,18070
Mo-de-Obra 1,88320
LS
2,29750
M2
H
0,22000
H
0,22000
M2
1,15000
UN
4,00000
Material
32,37750
07.03.065
1.01.11
Exerccio:
TELHA DE POLIESTER (PERFIL DA TRAPEZOIDAL ACO H ATE 40MM) - E=1,2MM

CARPINTEIRO
2011
M2
H
0,22000
Custo Unit.
Custo Total
BDI
24,79
0,26
8,54445
BDI
4,60
3,96
30,86
0,26
10,14996
BDI
4,60
3,96
25,66
0,26
8,77456
BDI
4,60
3,96
38,82
0,26
12,25538
BDI
4,60
3,96
40,66
0,26
12,74206
BDI
4,60
3,96
28,69
0,08
0,49
8,73623
BDI
4,60
3,96
27,35
0,08
1,41
8,63721
BDI
4,60
3,96
42,59
0,08
0,49
0,90
13,34496
BDI
4,60
3,96
27,72
0,08
0,49
8,47966
BDI
4,60
3,96
27,25
0,26
8,40839
4,60
28,50850
1,04000
54,28
1,84000
1,58400
35,48900
1,04000
46,92
1,84000
1,58400
29,50900
1,04000
65,53
1,84000
1,58400
44,64300
1,04000
68,14
1,84000
1,58400
46,75900
1,04000
46,71
1,01200
0,87120
32,99350
0,11360
0,69580
46,19
0,96600
2,49480
28,99100
0,04720
0,83190
71,36
1,38000
3,56400
46,42310
0,01920
0,11760
0,48600
45,34
1,01200
0,87120
31,87800
0,11360
0,69580
44,96
1,01200
0,87120
31,33750
1,04000
46,38
1,01200
Pgina: 86

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.12
2.56.12
TELHA DE POLIESTER (PERF.TRAP.ACO H=40MM)- E=1,2MM
2.65.99
SubMO
4,18070
Mo-de-Obra 1,88320
LS
2,29750
UN Coeficiente
H
0,22000
M2
1,15000
UN
4,00000
Material
33,52750
07.03.066
TELHA DE POLIESTER (PERFIL DA TRAPEZOIDAL ACO H=100MM) - E=1,2MM
1.01.11
CARPINTEIRO
1.01.12
2.56.13
TELHA DE POLIESTER (PERF.TRAP.ACO H=100M)- E=1,2MM
2.65.99
Mo-de-Obra 1,88320
LS
2,29750
SubMO
4,18070
M2
H
0,22000
H
0,22000
M2
1,15000
UN
4,00000
Material
58,27550
07.03.067
TELHA DE POLIESTER (PERFIL DA ONDULADA CRFS) - E=1,2MM
1.01.11
CARPINTEIRO
1.01.12
2.56.15
TELHA DE POLIESTER (PERFIL OND. CRFS) - E=1,2MM
2.65.99
SubMO
4,18070
Mo-de-Obra 1,88320
LS
2,29750
M2
H
0,22000
H
0,22000
M2
1,15000
UN
4,00000
Material
36,72450
07.03.068
1.01.11
CARPINTEIRO
1.01.12
2.56.22
TELHA ACO GALV PINT 1 FACE TRAP E=0,8MM H=40MM
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
47,63800
07.03.069
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.56.23
TELHA ACO GALV PINT 1 FACE TRAP E=0,8MM H=100MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
Material
59,57500
SubMO
7,60128
07.03.070
TELHA DE ACO GALV. ACAB. NATURAL OND. E=0,5MM
1.01.11
CARPINTEIRO
1.01.12
2.56.24
TELHA DE ACO GALV ACAB NATURAL ONDULADA E=0,5MM
2.65.99
SubMO
7,60128
Mo-de-Obra 3,42400
LS
4,17728
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
25,30500
07.03.071
TELHA DE ACO GALV.ACAB. NATURAL OND.E=0,65MM
1.01.11
CARPINTEIRO
1.01.12
2.56.25
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
32,37750
07.03.072
TELHA DE ACO GALV.ACAB. NATURAL OND.E=0,8MM
1.01.11
CARPINTEIRO
1.01.12
2.56.26
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
42,55500
07.03.073
TELHA DE ACO GALV.ACAB.NATURAL TRAPEZ.E=0,5MM H= AT 40,0MM
1.01.11
CARPINTEIRO
1.01.12
2.56.27
TELHA ACO GALV ACAB NAT TRAP E=0,5MM H= ATE 40MM
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
25,33950
07.03.074
TELHA DE ACO GALV.ACAB. NATURAL TRAPEZ.E=0,5MM H=100,0MM
1.01.11
CARPINTEIRO
1.01.12
2.56.28
TELHA DE ACO GALV ACAB NAT TRAP E=0,5MM H=100MM
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
26,89200
07.03.075
1.01.11
1.01.12
2.56.29
2.65.99
Exerccio:
TELHA DE ACO GALV. ACAB.NATURAL TRAPEZ.E=0,65MM H= AT40,0MM

CARPINTEIRO
TELHA ACO GALV ACAB NAT TRAP E=0,65MM H= ATE 40MM
2011
M2
H
H
M2
UN
0,40000
0,40000
1,15000
4,00000
Custo Unit.
Custo Total
BDI
3,96
28,25
0,26
8,67289
BDI
4,60
3,96
49,77
0,26
14,36493
BDI
4,60
3,96
31,03
0,26
9,40820
BDI
4,60
3,96
40,52
0,26
12,70503
BDI
4,60
3,96
50,90
0,26
15,45054
BDI
4,60
3,96
21,10
0,26
7,56844
BDI
4,60
3,96
27,25
0,26
9,19512
BDI
4,60
3,96
36,10
0,26
11,53594
BDI
4,60
3,96
21,13
0,26
7,57638
BDI
4,60
3,96
22,48
0,26
7,93345
4,60
3,96
27,28
0,26
0,87120
32,48750
1,04000
76,82
1,01200
0,87120
57,23550
1,04000
50,31
1,01200
0,87120
35,68450
1,04000
67,94
1,84000
1,58400
46,59800
1,04000
82,62
1,84000
1,58400
58,53500
1,04000
40,47
1,84000
1,58400
24,26500
1,04000
49,17
1,84000
1,58400
31,33750
1,04000
61,69
1,84000
1,58400
41,51500
1,04000
40,51
1,84000
1,58400
24,29950
1,04000
42,42
1,84000
1,58400
25,85200
1,04000
49,21
1,84000
1,58400
31,37200
1,04000
Pgina: 87

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 3,42400
LS
4,17728
UN Coeficiente
SubMO
7,60128
Material
32,41200
BDI
07.03.076
TELHA DE ACO GALV.ACAB.NATURAL TRAPEZ. E=0,65MM H=100,0MM
1.01.11
CARPINTEIRO
1.01.12
2.56.30
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
39,10500
07.03.077
TELHA DE ACO GALV.ACAB.NATURAL TRAPEZ. E=0,8MM H=40,0MM
1.01.11
CARPINTEIRO
1.01.12
2.56.31
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
42,52050
07.03.078
TELHA DE ACO GALV.ACAB.NATURAL TRAPEZ.E=0,8MM H=100,0MM
1.01.11
CARPINTEIRO
1.01.12
2.56.32
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
50,32900
07.03.079
TELHA ACO GALV AUTO PORTANTE ACAB NATURAL E=0,8MM H=180MM
1.01.50
TELHADISTA
1.01.51
AJUDANTE DE TELHADISTA
2.56.38
TELHA ACO GALV AUTOPORTANTE NAT E=0,8MM H=180MM
2.65.02
CONJ. DE FIXACAO P/ TELHA AUTO PORTANTE
Mo-de-Obra 5,13600
LS
6,26592
SubMO
11,40192
M2
H
0,60000
H
0,60000
M2
1,15000
CJ
3,66300
Material
45,47315
07.03.080
TELHA CALANDRADA ACO GALV PINT 1 FACE PO/COIL-COATING OND E=0,65MM
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.56.33
TELHA CALANDRADA ACO GALV PINT 1 FACE OND E=0,65MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
Material
66,01500
SubMO
7,60128
07.03.081
TELHA MULTIDOBRA/CALANDRADA ACO GALV PINT 1 FACE TRAP E=0,8MM
1.01.11
CARPINTEIRO
1.01.12
2.56.16
TELHA MULT/CALAN ACO GALV PINT 1FACE TRAP E=0,80MM
2.65.99
SubMO
7,60128
Mo-de-Obra 3,42400
LS
4,17728
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
65,03750
07.03.082
TELHA MULTIDOBRA/CALANDRADA ACO GALV PINT 1 FACE TRAP E=0,65MM
1.01.11
CARPINTEIRO
1.01.12
2.56.17
TELHA MULT/CALAN ACO GALV PINT 1FACE TRAP E=0,65MM
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
55,63050
07.03.083
TELHA CALANDRADA ACO GALV NATURAL OND E=0,65MM
1.01.11
CARPINTEIRO
1.01.12
2.56.18
TELHA CALANDRADA ACO GALV NAT OND E=0,65MM
2.65.99
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M2
H
0,40000
H
0,40000
M2
1,15000
UN
4,00000
Material
43,32550
07.03.084
TELHA MULTIDOBRA/CALANDRADA ACO GALVANIZADA NATURAL TRAP E=0,80MM
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.56.19
TELHA MULT/CALANDRADA ACO GALV NAT TRAP E=0,80MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
Material
52,89350
07.03.085
TELHA MULTIDOBRA/CALANDRADA ACO GALVANIZADA NATURAL TRAP E=0,65MM
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.56.20
TELHA MULT/CALAN ACO GALV NAT TRAP E=0,65MM
M2
1,15000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
SubMO
7,60128
LS
4,17728
Material
44,53300
07.03.086
1.01.50
Exerccio:
TELHA ACO GALV AUTO PORTANTE ACAB NATURAL E=0,8MM H=260MM

TELHADISTA
2011
M2
H
Custo Unit.
0,40000
Custo Total
9,20305
BDI
4,60
3,96
33,10
0,26
10,74244
BDI
4,60
3,96
36,07
0,26
11,52801
BDI
4,60
3,96
42,86
0,26
13,32396
BDI
4,60
3,96
37,79
0,55
13,08127
BDI
4,60
3,96
56,50
0,26
16,93174
BDI
4,60
3,96
55,65
0,26
16,70692
BDI
4,60
3,96
47,47
0,26
14,54331
BDI
4,60
3,96
36,77
0,26
11,71316
BDI
4,60
3,96
45,09
0,26
13,91380
BDI
4,60
3,96
37,82
0,26
11,99088
4,60
57,44
1,84000
1,58400
38,06500
1,04000
61,64
1,84000
1,58400
41,48050
1,04000
71,25
1,84000
1,58400
49,28900
1,04000
69,95
2,76000
2,37600
43,45850
2,01465
90,54
1,84000
1,58400
64,97500
1,04000
89,34
1,84000
1,58400
63,99750
1,04000
77,77
1,84000
1,58400
54,59050
1,04000
62,63
1,84000
1,58400
42,28550
1,04000
74,40
1,84000
1,58400
51,85350
1,04000
64,12
1,84000
1,58400
43,49300
1,04000
81,17
1,84000
Pgina: 88

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.51
2.56.34
TELHA ACO GALV AUTOPORT ACAB NAT E=0,80MM H=260MM
2.65.02
SubMO
7,60128
Mo-de-Obra 3,42400
LS
4,17728
Custo Total
BDI
3,96
50,56
0,55
15,17891
07.03.088
TELHA ACO GALV AUTOPORTANTE SAND LA DE ROCHA ACAB NAT E=0,8MM H=260MM M2
1.01.50
TELHADISTA
H
0,40000
1.01.51
H
0,40000
2.56.36
TELHA ACO GAL AP/SAND LA ROCHA NAT E=0,8MM H=260MM
M2
1,15000
2.65.02
CJ
0,45450
Mo-de-Obra 3,42400
LS
4,17728
Material
99,58698
SubMO
7,60128
BDI
4,60
3,96
86,38
0,55
24,65330
07.03.089
TELHA ACO GALV AUTOPORTANTE SAND LA DE ROCHA ACAB NAT E=0,8MM H=180MM M2
1.01.50
TELHADISTA
H
0,60000
1.01.51
H
0,60000
2.56.37
TELHA ACO GAL AP/SAND LA ROCHA NAT E=0,8MM H=180MM
M2
1,15000
2.65.02
CJ
3,66300
SubMO
11,40192
Mo-de-Obra 5,13600
LS
6,26592
Material
134,78215
179,80
4,60
2,76000
3,96
2,37600
115,45
132,76750
0,55
2,01465
BDI
33,62234
07.03.090
TELHA TECNOLOGIA CRFS ONDULADA E=6MM
1.01.11
CARPINTEIRO
1.01.12
2.56.61
TELHA TECNOLOGIA CRFS ONDULADA 6MM
2.65.91
2.66.07
Mo-de-Obra 1,88320
LS
2,29750
SubMO
Material
H
0,40000
M2
1,15000
CJ
0,45450
58,39398
Custo Unit.
4,18070
M2
H
0,22000
H
0,22000
M2
1,15000
CJ
1,42000
UN
1,42000
Material
15,65590
4,18070
M2
H
0,22000
H
0,22000
M2
1,15000
CJ
1,42000
UN
1,42000
Material
21,46340
1,58400
58,14400
0,24998
131,84
1,84000
1,58400
99,33700
0,24998
24,39
1,01200
0,87120
14,84650
0,11360
0,69580
BDI
4,60
3,96
12,91
0,08
0,49
4,56242
BDI
4,60
3,96
17,96
0,08
0,49
5,89814
BDI
4,60
3,96
74,03
0,26
19,86574
07.03.098
TELHA ACO GALV TRAP SAND POLIURETANO PINT 1 FACE CHAPA 0,5MM E=50MM
M2
1.01.50
TELHADISTA
H
0,40000
1.01.51
H
0,40000
2.56.56
TELHA GALV SAND POLIURET CHAPA 0,5MM E=50MM C/ACAB
M2
1,05000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
Material
90,01700
BDI
4,60
3,96
84,74
0,26
22,45220
07.03.099
COBERTURAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
301,12
244,82
244,82000
BDI
56,30860
07.03.091
TELHA TECNOLOGIA CRFS ONDULADA E=8MM
1.01.11
CARPINTEIRO
1.01.12
2.56.62
2.65.91
2.66.07
Mo-de-Obra 1,88320
LS
2,29750
SubMO
07.03.097
TELHA ACO GALV TRAP SAND POLIURETANO PINT 1 FACE CHAPA 0,5MM E=30MM
M2
1.01.50
TELHADISTA
H
0,40000
1.01.51
H
0,40000
2.56.55
TELHA GALV SAND POLIURET CHAPA 0,5MM E=30MM C/ACAB
M2
1,05000
2.65.99
UN
4,00000
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
Material
78,77150
LS
0,00000
SubMO
0,00000
07.04.001
CUMEEIRA E ESPIGAO EMBOCADOS PARA TELHA DE BARRO FRANCESA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.60.77
CUMEEIRA P/TELHA TIPO FRANCES
Mo-de-Obra 3,38400
LS
4,12848
SubMO
7,51248
MV
MV
1,00000
Material
244,82000
M
H
H
M3
KG
KG
UN
Material
6,82072
07.04.006
CUMEEIRA ACO GALV NATURAL P/ TELHA ZIPADA(PERFIL 305MM)FORNEC/MONT
2.55.79
CUMEEIRA ACO GALV NAT P/TELHA ZIP(305MM)FORN MONT
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
07.04.007
CUMEEIRA NORMAL P/ TELHA TECNOLOGIA CRFS ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.56.76
CUMEEIRA NORMAL P/ TELHA TECNOLOGIA CRFS ONDULADA
Mo-de-Obra 1,02720
SubMO
2,28038
LS
1,25318
07.04.008
1.01.11
Exerccio:
CUMEEIRA ARTICULADA P/ TELHA TECNOLOGIA CRFS ONDULADA

CARPINTEIRO
2011
0,40000
0,40000
0,00700
1,13000
0,60000
4,00000
BDI
M
M
1,00000
349,84000
M
H
0,12000
H
0,12000
UN
0,95000
Material
20,79550
M
H
0,12000
4,64
3,82
80,46
0,35
0,37
1,41
3,29664
31,54
1,01200
0,87120
20,65400
0,11360
0,69580
106,23
1,84000
1,58400
77,73150
1,04000
120,07
1,84000
1,58400
88,97700
1,04000
17,62
1,85600
1,52800
0,56322
0,39550
0,22200
5,64000
430,30
349,84
349,84000
BDI
80,46320
BDI
4,60
3,96
21,89
5,30745
4,60
28,38
0,55200
0,47520
20,79550
38,91
0,55200
Pgina: 89

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.12
2.56.77
CUMEEIRA ARTICULADA P/ TELHA TECNOLOGIA CRFS ONDUL
SubMO
2,28038
Mo-de-Obra 1,02720
LS
1,25318
07.04.009
CUMEEIRA SHED P/ TELHA TECNOLOGIA CRFS ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.56.78
CUMEEIRA SHED P/ TELHA TECNOLOGIA CRFS ONDULADA
Mo-de-Obra 0,68480
LS
0,83546
SubMO
1,52026
H
0,12000
PR
0,95000
Material
29,35500
M
H
0,08000
H
0,08000
UN
0,95000
Material
18,89550
07.04.014
CUMEEIRA ARTICULADA DE VENTILACAO P/ TELHA TECNOLOGIA CRFS ONDULADA
M
1.01.11
CARPINTEIRO
H
0,12000
1.01.12
H
0,12000
2.56.79
CUMEEIRA ARTIC DE VENT P/ TELHA TECNOL. CRFS ONDUL
PR
0,95000
Mo-de-Obra 1,02720
LS
1,25318
SubMO
2,28038
Material
25,92550
07.04.018
CUMEEIRA SHED PARA TELHA DE ALUMINIO TRAPEZOIDAL
1.01.11
CARPINTEIRO
1.01.12
2.55.30
2.66.54
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M
H
0,40000
H
0,40000
KG
1,40000
UN
6,00000
Material
28,80000
07.04.019
ESPIGAO NORMAL P/ TELHA TECNOLOGIA CRFS ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.56.80
ESPIGAO NORMAL P/ TELHA TECNOLOGIA CRFS ONDULADA
2.65.91
2.66.27
PARAFUSO P/ ESPIGAO NORMAL DE TELHA FIBRA ONDULADA
Mo-de-Obra 1,02720
LS
1,25318
SubMO
2,28038
M
H
0,12000
H
0,12000
UN
0,90000
CJ
0,90000
UN
0,90000
Material
18,43200
07.04.026
TELHA DE VENTILACAO P/ TELHA TECNOLOGIA CRFS ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.56.81
TELHA DE VENTILACAO P/ TELHA TECNOLOGIA CRFS ONDUL
2.65.91
2.66.07
SubMO
3,80064
Mo-de-Obra 1,71200
LS
2,08864
UN
H
0,20000
H
0,20000
UN
1,00000
CJ
2,00000
UN
2,00000
Material
79,05000
07.04.028
TELHA DE CLARABOIA P/ TELHA TECNOLOGIA CRFS ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.56.82
TELHA DE CLARABOIA P/ TELHADO TECNOL. CRFS ONDULAD
2.65.91
2.66.07
Mo-de-Obra 8,56000
LS
10,44320
SubMO
19,00320
UN
H
1,00000
H
1,00000
UN
1,00000
CJ
2,00000
UN
2,00000
Material
70,81000
07.04.029
ARESTA P/ TELHA TECNOLOGIA CRFS ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.56.83
ARESTA P/ TELHA TECNOL. CRFS ONDULADA C=1,83M
Mo-de-Obra 0,77040
LS
0,93989
SubMO
M
H
0,09000
H
0,09000
UN
0,60000
Material
19,51800
1,71029
07.04.031
CUMEEIRA SHED PARA TELHA DE ALUMINIO ONDULADA ACAB. NATURAL
1.01.11
CARPINTEIRO
1.01.12
2.55.30
2.66.54
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M
H
0,40000
H
0,40000
KG
1,25000
UN
6,00000
Material
26,32500
07.04.032
CUMEEIRA PARA TELHA DE ALUMINIO ONDULADA ACAB. NATURAL E=0,8MM
1.01.11
CARPINTEIRO
1.01.12
2.55.30
2.66.54
Mo-de-Obra 3,42400
LS
4,17728
SubMO
7,60128
M
H
0,40000
H
0,40000
KG
1,60000
UN
6,00000
Material
32,10000
07.04.033
CUMEEIRA PARA TELHA DE ALUMINIO TRAPEZOIDAL ACAB. NATURAL E=0,8MM
M
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
2.55.30
KG
1,50000
2.66.51
UN
6,00000
Mo-de-Obra 3,42400
SubMO
7,60128
LS
4,17728
Material
30,45000
Exerccio:
2011
Custo Unit.
Custo Total
BDI
3,96
30,90
7,27614
BDI
4,60
3,96
19,89
4,69562
BDI
4,60
3,96
27,29
6,48735
BDI
4,60
3,96
16,50
0,95
8,37229
BDI
4,60
3,96
19,30
0,08
1,10
4,76385
BDI
4,60
3,96
77,91
0,08
0,49
19,05565
BDI
4,60
3,96
69,67
0,08
0,49
20,65704
BDI
4,60
3,96
32,53
4,88251
BDI
4,60
3,96
16,50
0,95
7,80304
BDI
4,60
3,96
16,50
0,95
9,13129
BDI
4,60
3,96
16,50
0,95
8,75179
0,47520
29,35500
25,11
0,36800
0,31680
18,89550
34,69
0,55200
0,47520
25,92550
44,77
1,84000
1,58400
23,10000
5,70000
25,47
0,55200
0,47520
17,37000
0,07200
0,99000
101,90
0,92000
0,79200
77,91000
0,16000
0,98000
110,47
4,60000
3,96000
69,67000
0,16000
0,98000
26,11
0,41400
0,35640
19,51800
41,72
1,84000
1,58400
20,62500
5,70000
48,83
1,84000
1,58400
26,40000
5,70000
46,80
1,84000
1,58400
24,75000
5,70000
Pgina: 90

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
07.04.034
CUMEEIRA ACO PINT PO/COIL-COATING PERFIL OND/TRAP E=0,65MM H ATE 40MM
M
1.01.11
CARPINTEIRO
H
0,47000
1.01.12
H
0,47000
2.55.68
CUMEEIRA ACO PINTADO SIMPLES E=0,65MM
M
1,20000
2.65.99
UN
8,00000
Mo-de-Obra 4,02320
LS
4,90830
Material
39,25600
SubMO
8,93150
07.04.035
CUMEEIRA DE ACO PINT PO OU COIL-COATING LISA OU LISA DENTADA E=0.5MM
M2
1.01.11
CARPINTEIRO
H
0,20000
1.01.12
H
0,20000
2.55.82
CUMEEIRA ACO PRE-PINTADO SIMPLES 0,5MM
M
1,10000
2.65.99
UN
8,00000
Mo-de-Obra 1,71200
LS
2,08864
SubMO
3,80064
Material
29,05200
07.04.036
DOMOS P/ VENTILACAO P/ TELHA TECNOLOGIA CRFS ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.56.84
DOMO P/ TELHA TECNOLOGIA CRFS ONDULADA
2.66.43
SUPORTE METALICO P/ DOMO DE TELHA FIBRA ONDULADA
2.66.53
Mo-de-Obra 2,22560
LS
2,71523
SubMO
4,94083
UN
H
0,26000
H
0,26000
UN
1,00000
UN
4,00000
UN
8,00000
Material
137,45000
07.04.037
CUMEEIRA ACO GALV PINT PO/COIL-COATING PERFIL TRAPEZ H=100MM E=0,65MM
M
1.01.11
CARPINTEIRO
H
0,86000
1.01.12
H
0,86000
2.55.90
CUMEEIRA ACO GALV PINT 1 FACE TRAP E=0.65MM H=100M
M
1,20000
2.65.99
UN
8,00000
Mo-de-Obra 7,36160
LS
8,98115
Material
41,38000
SubMO
16,34275
07.04.039
RUFO P/ TELHA TECNOLOGIA CRFS ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.56.85
RUFO P/ TELHA TECNOLOGIA CRFS ONDULADA
Mo-de-Obra 0,68480
LS
0,83546
1,52026
M
H
0,08000
H
0,08000
UN
0,95000
Material
16,02650
07.04.040
CUMEEIRA DE ACO NATURAL LISA OU LISA DENTADA E=0,5MM
1.01.11
CARPINTEIRO
1.01.12
2.56.41
CUMEEIRA DE ACO NATURAL LISA / LISA DENT. E=0,5MM
2.65.99
Mo-de-Obra 1,71200
LS
2,08864
SubMO
3,80064
M
H
0,20000
H
0,20000
M
1,10000
UN
8,00000
Material
20,26300
SubMO
07.04.041
CUMEEIRA DE ACO NATURAL PERFIL ONDUL OU TRAP E=0,65MM H ATE 40MM
M
1.01.11
CARPINTEIRO
H
0,47000
1.01.12
H
0,47000
2.56.42
CUMEEIRA ACO NAT. PERF. OND/TRAP E=065 H=ATE 40MM
M
1,20000
2.65.99
UN
8,00000
Mo-de-Obra 4,02320
LS
4,90830
SubMO
8,93150
Material
33,11200
07.04.042
CUMEEIRA DE ACO GALV NATURAL PERFIL TRAP E=0,5MM H=100MM
1.01.11
CARPINTEIRO
1.01.12
2.56.43
CUMEEIRA ACO GALV NAT PERFIL TRAP 0,5MM H=100MM
2.65.99
Mo-de-Obra 7,36160
LS
8,98115
SubMO
16,34275
M
H
0,86000
H
0,86000
M
1,20000
UN
8,00000
Material
29,87200
07.04.044
RUFO DE ACO NATURAL SIMPLES E=0,5MM
1.01.11
CARPINTEIRO
1.01.12
2.56.44
RUFO DE ACO NATURAL SIMPLES E=0,5MM
2.65.99
Mo-de-Obra 1,71200
LS
2,08864
SubMO
3,80064
M
H
H
M
UN
Material
8,45400
07.04.045
RUFO LISO DE ACO GALV NATURAL E=0,65MM CORTE ATE 300MM
1.01.18
ENCANADOR
1.01.19
2.56.45
RUFO LISO DE ACO GALV NAT E=0,65MM CORTE ATE 300MM
2.67.60
PREGO
SubMO
12,14784
Mo-de-Obra 5,47200
LS
6,67584
M
H
0,60000
H
0,60000
M
1,05000
KG
0,10000
Material
11,59700
07.04.047
1.01.18
1.01.19
2.56.46
Exerccio:

ENCANADOR
RUFO LISO DE ACO GALV NAT E=0,65MM CORTE ATE 400MM
2011
M
H
H
M
Custo Unit.
59,27
2,16200
1,86120
37,17600
2,08000
BDI
4,60
3,96
30,98
0,26
11,08313
BDI
4,60
3,96
24,52
0,26
7,55611
BDI
175,14
4,60
1,19600
3,96
1,02960
13,85
13,85000
29,10
116,40000
0,90
7,20000
32,74989
BDI
4,60
3,96
32,75
0,26
13,27623
BDI
4,60
3,96
16,87
4,03575
BDI
4,60
3,96
16,53
0,26
5,53464
BDI
4,60
3,96
25,86
0,26
9,67001
BDI
4,60
3,96
23,16
0,26
10,62939
BDI
4,60
3,96
6,74
0,26
2,81857
BDI
5,05
4,07
10,60
4,67
5,46131
0,20000
0,20000
1,10000
4,00000
0,40000
0,40000
1,05000
Custo Total
5,05
4,07
13,80
40,40
0,92000
0,79200
26,97200
2,08000
70,99
3,95600
3,40560
39,30000
2,08000
21,58
0,36800
0,31680
16,02650
29,59
0,92000
0,79200
18,18300
2,08000
51,71
2,16200
1,86120
31,03200
2,08000
56,84
3,95600
3,40560
27,79200
2,08000
15,07
0,92000
0,79200
7,41400
1,04000
29,20
3,03000
2,44200
11,13000
0,46700
28,35
2,02000
1,62800
14,49000
Pgina: 91

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.67.60
PREGO
Mo-de-Obra 3,64800
LS
4,45056
UN Coeficiente
SubMO
8,09856
Material
KG
0,10000
14,95700
07.04.048
1.01.18
ENCANADOR
1.01.19
2.56.47
RUFO LISO ACO GALV NAT E=0,65MM CORTE ATE 600MM
2.67.60
PREGO
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
M
H
0,40000
H
0,40000
M
1,05000
KG
0,10000
Material
21,60350
07.04.049
RUFO LISO DE ACO GALV NATURAL E=0,65MM CORTE ACIMA DE 600MM
1.01.18
ENCANADOR
1.01.19
2.56.48
RUFO LISO ACO GALV NAT E=0,65MM CORTE ACIMA DE 600
2.67.60
PREGO
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
M
H
0,40000
H
0,40000
M
1,05000
KG
0,10000
Material
32,12450
07.04.051
RUFO LISO DE ALUMINIO ACAB. NATURAL E=0,8MM CORTE 0,16M
1.01.18
ENCANADOR
1.01.19
2.55.30
2.67.60
PREGO
Mo-de-Obra 5,47200
LS
6,67584
SubMO
12,14784
M
H
H
KG
KG
Material
7,23200
07.04.052
RUFO LISO DE ALUMINIO ACAB. NATURAL E=O,8MM CORTE 0,25M
1.01.18
ENCANADOR
1.01.19
2.55.30
2.67.60
PREGO
Mo-de-Obra 5,47200
LS
6,67584
SubMO
12,14784
M
H
0,60000
H
0,60000
KG
0,63000
KG
0,10000
Material
10,86200
07.04.053
1.01.18
ENCANADOR
1.01.19
2.55.30
2.67.60
PREGO
SubMO
15,18480
Mo-de-Obra 6,84000
LS
8,34480
M
H
0,75000
H
0,75000
KG
0,84000
KG
0,10000
Material
14,32700
07.04.054
1.01.18
ENCANADOR
1.01.19
2.55.30
2.67.60
PREGO
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
KG
1,27000
KG
0,10000
Material
21,42200
07.04.055
1.01.18
ENCANADOR
1.01.19
2.55.30
2.67.60
PREGO
SubMO
40,49280
Mo-de-Obra 18,24000
LS
22,25280
M
H
2,00000
H
2,00000
KG
2,54000
KG
0,20000
Material
42,84400
07.04.057
RUFO DENTADO ACO GALV NATURAL E=0,65MM CORTE ATE 300MM
1.01.18
ENCANADOR
1.01.19
2.56.49
RUFO DENTADO ACO GALV NAT E=0,65MM CORTE ATE 300MM
2.67.60
PREGO
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
M
H
0,40000
H
0,40000
M
1,05000
KG
0,10000
Material
12,79400
07.04.058
1.01.18
ENCANADOR
1.01.19
2.56.50
2.67.60
PREGO
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
M
H
0,40000
H
0,40000
M
1,05000
KG
0,10000
Material
16,30100
07.04.059
1.01.18
ENCANADOR
1.01.19
2.56.51
2.67.60
PREGO
Mo-de-Obra 3,64800
SubMO
8,09856
LS
4,45056
M
H
0,40000
H
0,40000
M
1,05000
KG
0,10000
Material
23,52500
07.04.061
Exerccio:
DOMO DE ACRILICO COM CAIXILHO DE ALUMINIO
2011
M2
Custo Unit.
Custo Total
BDI
4,67
5,30278
BDI
5,05
4,07
20,13
4,67
6,83147
BDI
5,05
4,07
30,15
4,67
9,25130
BDI
5,05
4,07
16,50
4,67
4,45736
BDI
5,05
4,07
16,50
4,67
5,29226
BDI
5,05
4,07
16,50
4,67
6,78771
BDI
5,05
4,07
16,50
4,67
11,44640
BDI
5,05
4,07
16,50
4,67
19,16746
BDI
5,05
4,07
11,74
4,67
4,80529
BDI
5,05
4,07
15,08
4,67
5,61190
BDI
5,05
4,07
21,96
4,67
7,27342
0,60000
0,60000
0,41000
0,10000
0,46700
36,53
2,02000
1,62800
21,13650
0,46700
49,47
2,02000
1,62800
31,65750
0,46700
23,83
3,03000
2,44200
6,76500
0,46700
28,30
3,03000
2,44200
10,39500
0,46700
36,29
3,78750
3,05250
13,86000
0,46700
61,21
7,07000
5,69800
20,95500
0,46700
102,50
10,10000
8,14000
41,91000
0,93400
25,69
2,02000
1,62800
12,32700
0,46700
30,01
2,02000
1,62800
15,83400
0,46700
38,89
2,02000
1,62800
23,05800
0,46700
450,12
Pgina: 92

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.11
CARPINTEIRO
1.01.12
2.55.49
DOMO DE ACRILICO C CAIXILHO DE ALUMINIO
Mo-de-Obra 10,27200
LS
12,53184
UN Coeficiente
SubMO
22,80384
07.04.065
RUFO DENTADO ACO GALV NATURAL E=0,65MM CORTE ACIMA DE 600MM
1.01.18
ENCANADOR
1.01.19
2.56.52
RUFO DENTADO ACO GALV NAT E=0,65MM CORTE ACIMA 600
2.67.60
PREGO
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
Material
H
1,20000
H
1,20000
M2
1,00000
343,15000
M
H
0,40000
H
0,40000
M
1,05000
KG
0,10000
Material
35,72600
07.04.077
RUFO DENTADO ACO GALV PINT PO/COIL-COATING E=0,65MM CORTE ATE 300MM
M
1.01.18
ENCANADOR
H
0,60000
1.01.19
H
0,60000
2.55.91
RUFO DENT ACO GALV PINT 1FACE E=0,65MM C ATE 300MM
M
1,05000
2.67.60
PREGO
KG
0,10000
SubMO
12,14784
Mo-de-Obra 5,47200
LS
6,67584
Material
17,66600
07.04.078
M
1.01.18
ENCANADOR
H
0,75000
1.01.19
H
0,75000
2.55.92
M
1,05000
2.67.60
PREGO
KG
0,10000
Mo-de-Obra 6,84000
LS
8,34480
Material
21,78200
SubMO
15,18480
07.04.079
M
1.01.18
ENCANADOR
H
0,60000
1.01.19
H
0,60000
2.55.93
RUFO DENT.ACO GALV.PINT.E=0.50MM C=300MM
M
1,05000
2.67.60
PREGO
KG
0,10000
Mo-de-Obra 5,47200
LS
6,67584
Material
15,25100
SubMO
12,14784
07.04.080
M
1.01.18
ENCANADOR
H
0,75000
1.01.19
H
0,75000
2.55.94
M
1,05000
2.67.60
PREGO
KG
0,10000
SubMO
15,18480
Mo-de-Obra 6,84000
LS
8,34480
Material
18,65300
07.04.081
M
1.01.18
ENCANADOR
H
1,40000
1.01.19
H
1,40000
2.55.95
M
1,05000
2.67.60
PREGO
KG
0,10000
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
Material
25,82450
07.04.082
RUFO DENTADO ACO GALV PINT PO/COIL-COATING E=0,50MM CORTE ACIMA 600MM
M
1.01.18
ENCANADOR
H
2,00000
1.01.19
H
2,00000
2.55.96
RUFO DENT.ACO GALV.PINT.E=0.50MM C>600MM
M
1,05000
2.67.60
PREGO
KG
0,20000
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
Material
38,61850
07.04.083
M
1.01.18
ENCANADOR
H
1,40000
1.01.19
H
1,40000
2.55.97
M
1,05000
2.67.60
PREGO
KG
0,10000
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
Material
30,45500
07.04.085
RUFO DE ACO PINTADO PO OU COIL-COATING SIMPLES E=0,5MM
1.01.11
CARPINTEIRO
1.01.12
2.55.83
RUFO ACO PRE-PINTADO SIMPLES 0,5MM
2.65.99
Mo-de-Obra 1,71200
LS
2,08864
SubMO
3,80064
07.04.086
1.01.18
1.01.19
2.55.98
2.67.60
Exerccio:
M2
H
0,20000
H
0,20000
M
1,10000
UN
4,00000
Material
10,18100
RUFO LISO ACO GALV PINT PO OU COIL-COATING E=0,65MM CORTE ATE 300MM
ENCANADOR
RUFO LISO ACO GALV.PINT.E=0.65MM C=300MM
PREGO
2011
M
H
H
M
KG
0,60000
0,60000
1,05000
0,10000
Custo Unit.
Custo Total
4,60
5,52000
3,96
4,75200
343,15
343,15000
BDI
84,16938
BDI
5,05
4,07
33,58
4,67
10,07965
BDI
5,05
4,07
16,38
4,67
6,85718
BDI
5,05
4,07
20,30
4,67
8,50236
BDI
5,05
4,07
14,08
4,67
6,30173
BDI
5,05
4,07
17,32
4,67
7,78269
BDI
5,05
4,07
24,15
4,67
12,45898
BDI
5,05
4,07
35,89
4,67
18,19560
BDI
5,05
4,07
28,56
4,67
13,52399
BDI
4,60
3,96
8,31
0,26
3,21578
5,05
4,07
14,12
4,67
53,90
2,02000
1,62800
35,25900
0,46700
36,67
3,03000
2,44200
17,19900
0,46700
45,46
3,78750
3,05250
21,31500
0,46700
33,70
3,03000
2,44200
14,78400
0,46700
41,62
3,78750
3,05250
18,18600
0,46700
66,62
7,07000
5,69800
25,35750
0,46700
97,30
10,10000
8,14000
37,68450
0,93400
72,32
7,07000
5,69800
29,98800
0,46700
17,19
0,92000
0,79200
9,14100
1,04000
33,75
3,03000
2,44200
14,82600
0,46700
Pgina: 93

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 5,47200
LS
6,67584
UN Coeficiente
SubMO
12,14784
Material
15,29300
07.04.087
RUFO LISO ACO GALV PINT PO/COIL-COATING E=0,65MM CORTE ATE 400MM
1.01.18
ENCANADOR
1.01.19
2.55.99
2.67.60
PREGO
Mo-de-Obra 6,84000
LS
8,34480
SubMO
15,18480
M
H
0,75000
H
0,75000
M
1,05000
KG
0,10000
Material
19,17800
07.04.088
1.01.18
ENCANADOR
1.01.19
2.56.01
2.67.60
PREGO
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
M
1,05000
KG
0,10000
Material
26,94800
07.04.089
RUFO LISO ACO GALV PINT PO/COIL-COATING E=0,65MM CORTE ACIMA 600MM
M
1.01.18
ENCANADOR
H
2,00000
1.01.19
H
2,00000
2.56.02
RUFO LISO ACO GALV.PINT.E=0.65MM C>600MM
M
1,05000
2.67.60
PREGO
KG
0,20000
Mo-de-Obra 18,24000
LS
22,25280
Material
39,30100
SubMO
40,49280
07.04.090
1.01.18
ENCANADOR
1.01.19
2.56.03
2.67.60
PREGO
Mo-de-Obra 5,47200
LS
6,67584
SubMO
12,14784
M
H
0,60000
H
0,60000
M
1,05000
KG
0,10000
Material
12,93050
07.04.091
1.01.18
ENCANADOR
1.01.19
2.56.04
2.67.60
PREGO
Mo-de-Obra 6,84000
LS
8,34480
SubMO
15,18480
M
H
0,75000
H
0,75000
M
1,05000
KG
0,10000
Material
16,07000
07.04.092
1.01.18
ENCANADOR
1.01.19
2.56.05
2.67.60
PREGO
SubMO
28,34496
Mo-de-Obra 12,76800
LS
15,57696
M
H
1,40000
H
1,40000
M
1,05000
KG
0,10000
Material
22,41200
07.04.093
RUFO LISO ACO GALV PINT PO/COIL-COATING E=0,50MM CORTE ACIMA 600MM
M
1.01.18
ENCANADOR
H
2,00000
1.01.19
H
2,00000
2.56.06
RUFO LISO ACO GALV.PINT.E=0.50MM C>600MM
M
1,05000
2.67.60
PREGO
KG
0,20000
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
Material
32,63350
07.04.094
RUFO DENTADO ACO GALV PINT PO/COIL-COATING E=0,65MM CORTE ACIMA 600MM
M
1.01.18
ENCANADOR
H
2,00000
1.01.19
H
2,00000
2.56.07
RUFO DENT ACO GALV PINT 1FACE E=0,65MM C > 600MM
M
1,05000
2.67.60
PREGO
KG
0,20000
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
Material
45,33850
07.04.095
RUFOS ONDULADOS DE ALUMINIO ACAB. NATURAL ESP 0,8MM
1.01.18
ENCANADOR
1.01.19
2.55.30
2.67.60
PREGO
Mo-de-Obra 10,03200
LS
12,23904
SubMO
22,27104
M
H
1,10000
H
1,10000
KG
1,31000
KG
0,10000
Material
22,08200
07.04.096
RUFO TRAPEZOIDAL DE ALUMINIO ACAB. NATURAL ESP 0,8MM
1.01.18
ENCANADOR
1.01.19
2.55.30
2.67.60
PREGO
Mo-de-Obra 10,03200
SubMO
22,27104
LS
12,23904
M
H
1,10000
H
1,10000
KG
1,47000
KG
0,10000
Material
24,72200
07.04.097
1.01.18
Exerccio:
CONTRA RUFO ONDULADO DE ALUMINIO ESP 0,8MM

ENCANADOR
2011
M
H
0,75000
Custo Unit.
Custo Total
BDI
6,31139
BDI
5,05
4,07
17,82
4,67
7,90344
BDI
5,05
4,07
25,22
4,67
12,71738
BDI
5,05
4,07
36,54
4,67
18,35257
BDI
5,05
4,07
11,87
4,67
5,76802
BDI
5,05
4,07
14,86
4,67
7,18860
BDI
5,05
4,07
20,90
4,67
11,67410
BDI
5,05
4,07
30,19
4,67
16,81905
BDI
5,05
4,07
42,29
4,67
19,74120
BDI
5,05
4,07
16,50
4,67
10,20120
BDI
5,05
4,07
16,50
4,67
10,80840
5,05
42,26
3,78750
3,05250
18,71100
0,46700
68,01
7,07000
5,69800
26,48100
0,46700
98,14
10,10000
8,14000
38,36700
0,93400
30,84
3,03000
2,44200
12,46350
0,46700
38,44
3,78750
3,05250
15,60300
0,46700
62,43
7,07000
5,69800
21,94500
0,46700
89,94
10,10000
8,14000
31,69950
0,93400
105,57
10,10000
8,14000
44,40450
0,93400
54,55
5,55500
4,47700
21,61500
0,46700
57,80
5,55500
4,47700
24,25500
0,46700
59,84
3,78750
Pgina: 94

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.19
2.55.30
2.67.60
PREGO
SubMO
15,18480
Mo-de-Obra 6,84000
LS
8,34480
H
0,75000
KG
2,00000
KG
0,10000
Material
33,46700
07.04.098
CONTRA RUFO TRAPEZOIDAL DE ALUMINIO ESP 0,8MM
1.01.18
ENCANADOR
1.01.19
2.55.30
2.67.60
PREGO
Mo-de-Obra 6,84000
LS
8,34480
SubMO
15,18480
07.04.099
PECAS PARA COBERTURA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
BDI
M
H
0,75000
H
0,75000
KG
1,87000
KG
0,10000
Material
31,32200
BDI
5,05
4,07
16,50
4,67
10,69656
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
M2
H
0,28000
H
0,28000
M2
1,09000
CJ
0,70000
UN
1,40000
Material
20,31840
07.05.004
FECHAMENTO TELHA PERF GALV PINT PO 2 FACES TRAP E=0,95MM H=40MM
1.01.11
CARPINTEIRO
1.01.12
2.56.39
TELHA PERFURADA GALV PINT 2 FACES E=0,95MM H=40MM
2.65.91
2.66.07
SubMO
5,32090
Mo-de-Obra 2,39680
LS
2,92410
M2
H
0,28000
H
0,28000
M2
1,09000
CJ
0,70000
UN
1,40000
Material
77,03110
07.05.006
FECHAMENTO TELHA PERFURADA GALV PINT 2 FACES E=0,95MM H=35MM
1.01.11
CARPINTEIRO
1.01.12
2.56.58
TELHA PERFURADA GALV TRAPEZOIDAL MOD L=35CM E=0,95
2.65.91
2.66.07
Mo-de-Obra 2,39680
LS
2,92410
SubMO
5,32090
M2
H
0,28000
H
0,28000
M2
1,09000
CJ
0,70000
UN
1,40000
Material
82,72090
07.05.010
VEDACAO LATERAL DE COBERTURA COM TELA DE NYLON
1.01.11
CARPINTEIRO
1.01.12
2.10.01
CAIBRO PEROBA DE 5X6CM
2.67.60
PREGO
2.75.24
TELA DE NYLON TIPO MOSQUITEIRO
Mo-de-Obra 25,68000
LS
31,32960
SubMO
M2
H
3,00000
H
3,00000
M
4,39000
KG
0,05000
M2
1,00000
Material
24,66830
07.05.020
GRADE DE PROTECAO EM MADEIRA PINTADA (PROJ. EMERGENCIA)
1.01.11
CARPINTEIRO
1.01.12
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.10.14
2.67.60
PREGO
3.80.34
TINTA A OLEO
3.80.39
LIXA PARA MADEIRA
SubMO
8,94660
Mo-de-Obra 4,03000
LS
4,91660
M
H
0,34000
H
0,34000
H
0,14000
H
0,12000
M
5,86000
KG
0,02300
L
0,12000
UN
0,09000
Material
13,50231
07.05.040
CUMEEIRA P/ TELHA AUTOP ACO GALV ACAB NAT LISA/DENT H 180MM ATE 260MM
1.01.50
TELHADISTA
1.01.51
2.55.40
TELHA DE POLIESTER PERFIL ONDULADO FIBROCIMENTO
2.65.02
Mo-de-Obra 7,36160
LS
8,98115
SubMO
16,34275
Material
07.05.041
CUMEEIRA NORMAL PARA TELHA TECNOLOGIA CRFS MODULAR
1.01.11
CARPINTEIRO
1.01.12
2.61.03
CUMEEIRA NORMAL P/ TELHA TECNOLOGIA CRFS MODULAR
2.66.11
MASSA DE VEDACAO PARA TELHAS
SubMO
2,66045
Mo-de-Obra 1,19840
LS
1,46205
07.05.042
Exerccio:
CUMEEIRA ARTICULADA PARA TELHA TECNOLOGIA CRFS MODULAR
2011
Custo Total
4,07
16,50
4,67
11,18991
07.05.002
FECHAMENTO DE OITAO C/ TELHA TECNOLOGIA CRFS ONDULADA E=8MM
1.01.11
CARPINTEIRO
1.01.12
2.56.62
2.65.91
2.66.07
Mo-de-Obra 2,39680
LS
2,92410
SubMO
5,32090
57,00960
Custo Unit.
M
H
0,86000
H
0,86000
M2
1,20000
CJ
7,32600
38,45730
M
H
0,14000
H
0,14000
UN
1,97000
KG
0,62000
Material
54,72350
M
BDI
4,60
3,96
17,96
0,08
0,49
5,89704
BDI
4,60
3,96
69,99
0,08
0,49
18,94096
BDI
4,60
3,96
75,21
0,08
0,49
20,24961
BDI
4,60
3,96
4,32
4,67
5,47
18,78592
BDI
4,60
3,96
4,74
3,80
2,09
4,67
9,30
0,35
5,16325
BDI
4,60
3,96
28,69
0,55
12,60401
BDI
4,60
3,96
21,89
18,71
13,19831
3,05250
33,00000
0,46700
57,20
3,78750
3,05250
30,85500
0,46700
31,53
1,28800
1,10880
19,57640
0,05600
0,68600
101,29
1,28800
1,10880
76,28910
0,05600
0,68600
108,29
1,28800
1,10880
81,97890
0,05600
0,68600
100,46
13,80000
11,88000
18,96480
0,23350
5,47000
27,61
1,56400
1,34640
0,66360
0,45600
12,24740
0,10741
1,11600
0,03150
67,40
3,95600
3,40560
34,42800
4,02930
70,58
0,64400
0,55440
43,12330
11,60020
82,91
Pgina: 95

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.11
CARPINTEIRO
1.01.12
2.61.07
CUMEEIRA ARTICULADA P/ TELHA TECNOL CRFS MODULAR
2.66.11
Mo-de-Obra 1,19840
LS
1,46205
SubMO
07.05.045
RUFO PARA TELHA TECNOLOGIA CRFS MODULAR
1.01.11
CARPINTEIRO
1.01.12
2.61.34
RUFO PARA TELHA TECNOLOGIA CRFS MODULAR
2.66.11
Mo-de-Obra 1,02720
SubMO
LS
1,25318
2,66045
H
0,14000
H
0,14000
PR
1,97000
KG
0,62000
Material
64,75080
2,28038
M
H
0,12000
H
0,12000
UN
1,97000
KG
0,31000
Material
33,97110
07.05.046
CUMEEIRA NORMAL PARA TELHA TECNOLOGIA CRFS TRAPEZOIDAL 44CM
1.01.11
CARPINTEIRO
1.01.12
2.61.04
CUMEEIRA NORMAL P/ TELHA TECNOLOGIA CRFS TRAP 44CM
2.66.11
Mo-de-Obra 1,19840
LS
1,46205
SubMO
2,66045
M
H
0,14000
H
0,14000
UN
2,27000
KG
0,62000
Material
41,47340
07.05.068
CUMEEIRA NORMAL PARA TELMHA TECNOLOGIA CRFS TRAPEZOIDAL 90CM
1.01.11
CARPINTEIRO
1.01.12
2.61.06
CUMEEIRA NORMAL P/ TELHA TECNOLOGIA CRFS TRAP 90CM
2.66.11
Mo-de-Obra 1,71200
LS
2,08864
SubMO
3,80064
M
H
0,20000
H
0,20000
UN
1,09000
KG
0,82000
Material
50,34210
07.05.069
CUMEEIRA ARTICULADA PARA TELHA TECNOLOGIA CRFS TRAPEZOIDAL 90CM
M
1.01.11
CARPINTEIRO
H
0,20000
1.01.12
H
0,20000
2.61.10
CUMEEIRA ARTICULADA P/ TELHA TECNOL CRFS TRAP 90CM
PR
1,09000
2.66.11
KG
0,82000
Mo-de-Obra 1,71200
LS
2,08864
Material
65,13340
SubMO
3,80064
07.05.077
RUFO PARA TELHA TECNOLOGIA CRFS TRAPEZOIDAL 90CM
1.01.11
CARPINTEIRO
1.01.12
2.61.37
RUFO P/ TELHA TECNOLOGIA CRFS TRAP 90CM
2.66.11
Mo-de-Obra 1,02720
LS
1,25318
SubMO
2,28038
M
H
0,12000
H
0,12000
UN
1,09000
KG
0,41000
Material
18,44030
07.05.080
SUB-COBERTURA COM MANTA ALUMINIZADA
1.01.11
CARPINTEIRO
1.01.12
2.40.40
MANTA ALUMINIZADA PARA SUB-COBERTURA
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 1,71200
LS
2,08864
3,80064
M2
H
H
M2
KG
Material
4,57665
0,00000
MV
MV
1,00000
Material
244,82000
2,63736
M2
H
0,30000
Material
0,00000
07.05.099
FECHAMENTOS E/OU VEDACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
07.50.001
DEMOLICAO DE TELHA FIBRO CIMENTO TRAPEZOIDAL
1.01.12
Mo-de-Obra 1,18800
LS
1,44936
SubMO
07.60.002
ESTRUTURA DE MADEIRA EM TESOURA PARA TELHAS DE BARRO SOBRE VAO LIVRE
M2
1.01.11
CARPINTEIRO
H
0,85000
1.01.12
H
0,85000
Mo-de-Obra 7,27600
LS
8,87672
SubMO
16,15272
Material
0,00000
07.60.005
ESTRUT DE MADEIRA EM TESOURA,PONTAL OU MISTA P/TELHA FIBRO-CIM SB LAJE
M2
1.01.11
CARPINTEIRO
H
0,40000
1.01.12
H
0,40000
SubMO
7,60128
Mo-de-Obra 3,42400
LS
4,17728
Material
0,00000
Exerccio:
ESTRUT DE MADEIRA EM TESOURA,PARA TELHA DE FIBRO-CIM SOBRE VAO LIVRE

CARPINTEIRO
2011
M2
H
H
0,65000
0,65000
Custo Total
BDI
4,60
3,96
26,98
18,71
15,50459
BDI
4,60
3,96
14,30
18,71
8,33784
BDI
4,60
3,96
13,16
18,71
10,15079
BDI
4,60
3,96
32,11
18,71
12,45283
BDI
4,60
3,96
45,68
18,71
15,85483
BDI
4,60
3,96
9,88
18,71
4,76576
BDI
4,60
3,96
3,95
6,83
1,92678
0,20000
0,20000
1,15000
0,00500
07.60.001
ESTRUT DE MADEIRA EM TESOURA,PONTAL OU MISTA P/TELHA BARRO SOBRE LAJE M2
1.01.11
CARPINTEIRO
H
0,60000
1.01.12
H
0,60000
SubMO
11,40192
Mo-de-Obra 5,13600
LS
6,26592
Material
0,00000
07.60.006
1.01.11
1.01.12
Custo Unit.
0,64400
0,55440
53,15060
11,60020
44,58
0,55200
0,47520
28,17100
5,80010
54,28
0,64400
0,55440
29,87320
11,60020
66,59
0,92000
0,79200
34,99990
15,34220
84,78
0,92000
0,79200
49,79120
15,34220
25,48
0,55200
0,47520
10,76920
7,67110
10,30
0,92000
0,79200
4,54250
0,03415
301,12
244,82
244,82000
BDI
56,30860
BDI
3,96
0,60659
BDI
4,60
3,96
2,62244
BDI
4,60
3,96
3,71513
BDI
4,60
3,96
1,74829
4,60
3,96
3,24
1,18800
14,02
2,76000
2,37600
19,86
3,91000
3,36600
9,34
1,84000
1,58400
15,19
2,99000
2,57400
Pgina: 96

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 5,56400
LS
6,78808
UN Coeficiente
SubMO
12,35208
Material
0,00000
07.60.010
VIGAMENTO DE APOIO P/TELHAS DE BARRO/FIBRO-CIM/AL/PLAST/PLANA PRE-FAB
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 0,85600
LS
1,04432
SubMO
1,90032
Material
M
H
0,10000
H
0,10000
0,00000
07.60.015
DE CAIBROS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 0,51360
LS
Material
M
H
0,06000
H
0,06000
0,00000
0,19003
Material
M
H
0,01000
H
0,01000
0,00000
2,85048
UN
H
0,15000
H
0,15000
Material
0,00000
2,75804
M2
H
0,02900
H
0,29000
Material
0,00000
1,90210
M2
H
0,02000
H
0,20000
Material
0,00000
2,54412
Material
M
H
0,30000
0,00000
Material
M
H
0,07500
0,00000
07.60.016
DE RIPAS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 0,08560
LS
0,62659
0,10443
SubMO
SubMO
07.60.020
DE FERRAGENS PARA ESTRUTURA DE MADEIRA
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 1,28400
LS
1,56648
SubMO
07.60.050
TELHAS DE BARRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 1,24236
LS
1,51568
07.60.051
TELHAS DE BARRO - S/REAPROV
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 0,85680
LS
1,04530
07.60.055
CUMEEIRAS E ESPIGOES DE BARRO
1.01.46
SERVENTE
Mo-de-Obra 1,14600
LS
1,39812
SubMO
SubMO
SubMO
07.60.056
CUMEEIRAS E ESPIGOES DE BARRO - S/REAPROV
1.01.46
SERVENTE
Mo-de-Obra 0,28650
LS
0,34953
SubMO
1,14019
0,63603
07.60.060
TELHAS OND DE FIBRO-CIM/PLAST OU ALUM/PLANA PRE FAB
1.01.50
TELHADISTA
1.01.51
Mo-de-Obra 1,59120
LS
1,94126
SubMO
3,53246
M2
H
0,03600
H
0,36000
Material
0,00000
07.60.061
TELHAS OND DE FIBRO-CIM/PLAST OU ALUM/PLANA PRE FAB - S/REAPROV
1.01.50
TELHADISTA
1.01.51
Mo-de-Obra 1,10500
LS
1,34810
SubMO
2,45310
M2
H
0,02500
H
0,25000
Material
0,00000
07.60.065
CUMEEIRAS, ESPIGOES E RUFOS DE FIBRO-CIMENTO
1.01.51
Mo-de-Obra 1,98000
SubMO
LS
2,41560
Material
M
H
0,50000
0,00000
07.60.066
CUMEEIRAS, ESPIGOES E RUFOS DE FIBRO-CIMENTO - S/REAPROV
1.01.51
Mo-de-Obra 0,49500
LS
0,60390
SubMO
1,09890
Material
M
H
0,12500
0,00000
07.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
0,00000
MV
MV
1,00000
Material
244,82000
0,38006
M
H
0,02000
H
0,02000
KG
0,00100
Material
0,00467
LS
07.70.001
DE RIPAS
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
Mo-de-Obra 0,17120
LS
07.70.002
1.01.11
1.01.12
2.67.60
Exerccio:
DE CAIBROS
CARPINTEIRO
PREGO
2011
0,00000
0,20886
SubMO
SubMO
4,39560
M
H
H
KG
0,14000
0,14000
0,01000
Custo Unit.
Custo Total
BDI
2,84098
BDI
4,60
3,96
0,43707
BDI
4,60
3,96
0,26224
BDI
4,60
3,96
0,04371
BDI
4,60
3,96
0,65561
BDI
4,64
3,82
0,63435
BDI
4,64
3,82
0,43748
BDI
3,82
0,58515
BDI
3,82
0,14629
BDI
4,60
3,96
0,81247
BDI
4,60
3,96
0,56421
BDI
3,96
1,01099
BDI
3,96
0,25275
2,33
0,46000
0,39600
1,40
0,27600
0,23760
0,23
0,04600
0,03960
3,50
0,69000
0,59400
3,39
0,13456
1,10780
2,33
0,09280
0,76400
3,12
1,14600
0,78
0,28650
4,34
0,16560
1,42560
3,01
0,11500
0,99000
5,40
1,98000
1,35
0,49500
301,12
244,82
244,82000
BDI
56,30860
BDI
4,60
3,96
4,67
0,08849
4,60
3,96
4,67
0,47
0,09200
0,07920
0,00467
3,32
0,64400
0,55440
0,04670
Pgina: 97

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 1,19840
LS
07.70.003
DE VIGAS
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
Mo-de-Obra 3,16720
LS
1,46205
3,86398
07.70.010
DE FERRAGEM PARA ESTRUTURA DE MADEIRA
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 2,99600
LS
3,65512
UN Coeficiente
SubMO
SubMO
SubMO
07.70.050
DE TELHAS DE BARRO TIPO FRANCESA / ROMANA
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 5,37600
LS
6,55872
SubMO
07.70.052
DE TELHA DE BARRO TIPO PLAN
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 4,71240
LS
5,74913
SubMO
07.70.055
DE TELHA DE CIMENTO-AMIANTO, PLASTICO OU ALUMINIO
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 3,42400
LS
4,17728
SubMO
07.70.080
DE CUMEEIRAS E ESPIGOES DE BARRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
Mo-de-Obra 3,38400
LS
4,12848
SubMO
2,66045
Material
0,04670
7,03118
M
H
0,37000
H
0,37000
KG
0,02500
Material
0,11675
6,65112
UN
H
0,35000
H
0,35000
Material
0,00000
11,93472
M2
H
0,50000
H
0,80000
Material
0,00000
10,46153
M2
H
0,11000
H
1,10000
Material
0,00000
7,60128
M2
H
0,40000
H
0,40000
Material
0,00000
7,51248
M
H
H
M3
KG
KG
Material
1,18072
Material
07.70.099
RECOLOCACOES DE COBERTURA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
0,02000
0,02000
1,05000
0,00100
0,38006
M
H
H
M
KG
Material
2,31467
0,14000
0,14000
1,05000
0,01000
2,66045
M
H
H
M
KG
Material
4,58270
3,04051
M
H
0,16000
H
0,16000
M
1,05000
KG
0,01000
Material
10,07420
6,08102
M
H
0,32000
H
0,32000
M
1,05000
KG
0,02000
Material
10,27840
07.80.001
RIPAS DE PEROBA DE 5 X 1,2 CM
1.01.11
CARPINTEIRO
1.01.12
2.10.60
RIPA DE PEROBA 1X5CM
2.67.60
PREGO
Mo-de-Obra 0,17120
LS
0,20886
07.80.002
CAIBRO DE PEROBA DE 5 X 6 CM
1.01.11
CARPINTEIRO
1.01.12
2.10.01
2.67.60
PREGO
Mo-de-Obra 1,19840
LS
1,46205
07.80.003
TABUA DE PEROBA DE 12 X 3 CM
1.01.11
CARPINTEIRO
1.01.12
2.10.65
TABUA PEROBA 12X3CM
2.67.60
PREGO
Mo-de-Obra 1,36960
LS
1,67091
07.80.004
VIGA DE PEROBA DE 6 X 12 CM
1.01.11
CARPINTEIRO
1.01.12
2.10.26
2.67.60
PREGO
Mo-de-Obra 2,73920
LS
3,34182
07.80.005
Exerccio:
VIGA DE PEROBA DE 6 X 16 CM
2011
SubMO
SubMO
SubMO
SubMO
M
H
0,20000
H
0,20000
0,00000
Custo Total
BDI
0,62264
BDI
4,60
3,96
4,67
1,64403
BDI
4,60
3,96
1,52976
BDI
4,64
3,82
2,74499
BDI
4,64
3,82
2,40615
BDI
4,60
3,96
1,74829
BDI
4,64
3,82
80,46
0,35
0,37
1,99944
BDI
4,60
3,96
0,87415
0,40000
0,40000
0,00700
1,13000
0,60000
07.70.081
DE CUMEEIRAS, ESPIGOES E RUFOS DE CIMENTO-AMIANTO
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 1,71200
LS
2,08864
SubMO
3,80064
SubMO
Custo Unit.
8,79
1,70200
1,46520
0,11675
8,18
1,61000
1,38600
14,67
2,32000
3,05600
12,86
0,51040
4,20200
9,34
1,84000
1,58400
10,69
1,85600
1,52800
0,56322
0,39550
0,22200
4,67
0,92000
0,79200
301,12
244,82
244,82000
BDI
56,30860
BDI
4,60
3,96
2,20
4,67
0,61979
BDI
4,60
3,96
4,32
4,67
1,66592
BDI
4,60
3,96
9,55
4,67
3,01638
BDI
4,60
3,96
9,70
4,67
3,76267
3,31
0,09200
0,07920
2,31000
0,00467
8,90
0,64400
0,55440
4,53600
0,04670
16,13
0,73600
0,63360
10,02750
0,04670
20,12
1,47200
1,26720
10,18500
0,09340
27,00
Pgina: 98

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.11
CARPINTEIRO
1.01.12
2.10.27
2.67.60
PREGO
Mo-de-Obra 3,68080
LS
4,49058
07.80.006
RIPA DE MADEIRA (GARAPERA) 5X2CM
1.01.11
CARPINTEIRO
1.01.12
2.10.67
RIPA DE GARAPERA 5X2CM
2.67.60
PREGO
Mo-de-Obra 0,17120
LS
0,20886
07.80.008
SARRAFO DE CEDRINHO 10X2,5CM (BRUTO)
1.01.11
CARPINTEIRO
1.01.12
2.11.20
SARRAFO BRUTO DE CEDRINHO 10X2,5CM
2.67.60
PREGO
Mo-de-Obra 0,17120
LS
0,20886
07.80.009
PECAS ESPECIAIS DE PEROBA
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.67.60
PREGO
LS
469,94400
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
8,17138
H
0,43000
H
0,43000
M
1,05000
KG
0,02900
Material
13,78543
0,02000
0,02000
1,05000
0,00100
0,38006
M
H
H
M
KG
Material
2,54567
0,02000
0,02000
1,05000
0,01000
0,38006
ML
H
H
M
KG
Material
3,29120
855,14400
M3
H
45,00000
H
45,00000
M3
1,00000
KG
3,00000
Material
1.407,67000
07.80.014
PARAFUSO P/ FIXACAO TELHA FIBROC OND/MOD/MAXIPLAC 5/16" X 110 MM GALV
UN
1.01.11
CARPINTEIRO
H
1.01.12
H
2.63.68
PARAFUSO FIXACAO TELHA FIBROC 5/16' X 110 MM
UN
2.65.91
CJ
Mo-de-Obra 1,52368
LS
1,85889
Material
0,57000
SubMO
3,38257
07.80.015
PARAFUSO TIPO FRANCES, COM PORCA E ARRUELA
1.01.11
CARPINTEIRO
2.67.38
PARAFUSO FRANCES C/PORCA E ARRUELA
Mo-de-Obra 0,92000
LS
1,12240
SubMO
2,04240
UN
H
0,20000
UN
1,00000
Material
0,49000
UN
H
0,35000
H
0,35000
UN
1,00000
Material
1,40000
07.80.017
ESTRIBO DE FERRO REDONDO DE DIAM 1/2", PORCAS E CHAPA
1.01.11
CARPINTEIRO
1.01.12
2.66.56
ESTRIBO F.REDONDO 1/2' PORCA E CHAPA
Mo-de-Obra 2,99600
LS
3,65512
SubMO
6,65112
UN
H
0,35000
H
0,35000
UN
1,00000
Material
3,20000
07.80.018
CHAPA DE EMENDA DE 2" X 1.1/4"
1.01.11
CARPINTEIRO
1.01.12
2.66.57
CHAPA DE EMENDA 2'X1/4' C/4 FUROS
Mo-de-Obra 2,99600
LS
3,65512
UN
H
0,35000
H
0,35000
UN
1,00000
Material
2,95000
6,65112
07.80.019
PARAFUSO PARA FIXACAO DE TELHA FIBROCIMENTO ONDULADA
1.01.11
CARPINTEIRO
1.01.12
2.65.91
2.66.07
Mo-de-Obra 0,85600
LS
1,04432
SubMO
1,90032
UN
H
H
CJ
UN
Material
0,57000
0,10000
0,10000
1,00000
1,00000
07.80.020
PARAFUSO OU GANCHO P/ FIXACAO TELHA FIBROCIMENTO MAX E MODULADA
UN
1.01.11
CARPINTEIRO
H
1.01.12
H
2.65.91
CJ
2.66.08
PARAFUSO OU GANCHO P/ TELHAS FIBROCIM MAX/MODULADA
UN
Mo-de-Obra 0,85600
SubMO
1,90032
LS
1,04432
Material
1,02000
0,10000
0,10000
1,00000
1,00000
07.80.030
1.01.46
1.01.50
Exerccio:
TELHAS DE BARRO FRANCESA

SERVENTE
TELHADISTA
2011
M2
H
H
1,00000
0,50000
Custo Total
BDI
4,60
3,96
13,00
4,67
5,05007
BDI
4,60
3,96
2,42
4,67
0,67292
BDI
4,60
3,96
3,09
4,67
0,84439
1,97800
1,70280
13,65000
0,13543
3,59
0,09200
0,07920
2,54100
0,00467
4,51
0,09200
0,07920
3,24450
0,04670
2.783,26
4,60
207,00000
3,96
178,20000
1.393,66
1.393,66000
4,67
14,01000
BDI
520,44722
0,17800
0,17800
1,00000
1,00000
07.80.016
FERRO CHATO EM "U" DE 2"X 1.1/4" COM PARAFUSOS, PARA PENDURAL
1.01.11
CARPINTEIRO
1.01.12
2.66.55
PENDURAL F.CHATO 2'X1/4' C/PARAF
Mo-de-Obra 2,99600
LS
3,65512
SubMO
6,65112
SubMO
Custo Unit.
BDI
4,60
3,96
0,49
0,08
0,90909
BDI
4,60
0,49
0,58245
BDI
4,60
3,96
1,40
1,85176
BDI
4,60
3,96
3,20
2,26576
BDI
4,60
3,96
2,95
2,20826
BDI
4,60
3,96
0,08
0,49
0,56817
BDI
4,60
3,96
0,08
0,94
0,67167
3,82
4,60
4,86
0,81880
0,70488
0,49000
0,08000
3,11
0,92000
0,49000
9,90
1,61000
1,38600
1,40000
12,11
1,61000
1,38600
3,20000
11,80
1,61000
1,38600
2,95000
3,03
0,46000
0,39600
0,08000
0,49000
3,59
0,46000
0,39600
0,08000
0,94000
43,27
3,82000
2,30000
Pgina: 99

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.55.01
TELHA TIPO FRANCESA
Mo-de-Obra 6,12000
LS
7,46640
UN Coeficiente
SubMO
07.80.031
TELHAS DE VIDRO TIPO FANCESA PARA ILUMINACAO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.55.61
TELHA DE VIDRO TIPO "FRANCESA"
Mo-de-Obra 5,37600
LS
6,55872
SubMO
UN
16,00000
21,60000
13,58640
Material
11,93472
M2
H
0,50000
H
0,80000
UN
16,00000
Material
364,32000
07.80.032
CUMEEIRAS E ESPIGOES DE BARRO EMBOCADAS PARA TELHAS FRANCESAS
M
1.01.39
PEDREIRO
H
1.01.46
SERVENTE
H
2.05.03
AREIA
M3
2.05.05
CAL HIDRATADA
KG
2.05.08
CIMENTO
KG
2.60.77
CUMEEIRA P/TELHA TIPO FRANCES
UN
Mo-de-Obra 3,38400
LS
4,12848
Material
6,82072
SubMO
7,51248
07.80.033
DE OITAO EM TABUAS DE PINHO MACHO E FEMEA
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
3.40.41
TABUA PINHO MACHO-FEMEA 1X10CM-FORRO
Mo-de-Obra 5,13600
LS
6,26592
SubMO
11,40192
M2
H
0,60000
H
0,60000
KG
0,25000
M2
1,10000
Material
36,76350
UN
H
H
CJ
UN
Material
0,51000
0,10000
0,10000
1,00000
1,00000
07.80.088
PARAFUSO PARA FIXACAO TELHA FIBROCIMENTO TRAPEZOIDAL C/ 90CM
1.01.11
CARPINTEIRO
1.01.12
2.65.91
2.66.13
Mo-de-Obra 0,85600
LS
1,04432
SubMO
1,90032
UN
H
H
CJ
UN
Material
0,57000
0,10000
0,10000
1,00000
1,00000
07.80.089
PARAFUSO P/ FIXACAO TELHA FIBROCIMENTO TRAPEZOIDAL C/ 0,49 M
1.01.11
CARPINTEIRO
1.01.12
2.65.91
2.66.05
PARAFUSO OU GANCHO FIX TELHA TRAPEZ 49CM
Mo-de-Obra 0,85600
LS
1,04432
SubMO
1,90032
UN
H
H
CJ
UN
Material
1,49000
0,10000
0,10000
1,00000
1,00000
07.80.090
AMARRACAO DE TELHAS DE BARRO COM ARAME DE COBRE
1.01.39
PEDREIRO
2.70.20
ARAME DE COBRE
Mo-de-Obra 2,32000
LS
2,83040
SubMO
5,15040
M2
H
0,50000
KG
0,04000
Material
1,10520
07.80.091
EMBOCAMENTO DE BEIRAL EM TELHAS DE BARRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
Mo-de-Obra 2,61440
LS
3,18957
SubMO
5,80397
M
H
H
M3
KG
KG
Material
0,44492
0,00000
MV
MV
1,00000
Material
244,82000
08.01.001
1.01.18
1.01.19
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
Exerccio:
0,00000
SubMO
AC-04 ABRIGO E CAVALETE DE 3/4" COMPLETO 85X65X30CM

ENCANADOR
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
2011
UN
H
H
H
H
H
H
M3
KG
KG
M3
BDI
1,35
8,09287
21,60000
BDI
BDI
4,64
3,82
80,46
0,35
0,37
1,41
3,29664
BDI
4,60
3,96
4,67
32,36
11,07805
BDI
4,60
3,96
0,08
0,43
0,55437
BDI
4,60
3,96
0,08
0,49
0,56817
BDI
4,60
3,96
0,08
1,41
0,77977
BDI
4,64
27,63
1,43879
BDI
4,64
3,82
80,46
0,35
0,37
1,43724
0,30000
0,32000
0,00200
0,60000
0,20000
4,00000
4,00000
6,69000
1,58000
0,72000
9,25000
0,15300
14,71000
37,24000
0,07200
Custo Total
462,79
4,64
2,32000
3,82
3,05600
22,77
364,32000
86,53859
0,40000
0,40000
0,00700
1,13000
0,60000
4,00000
07.80.087
PARAFUSO PARA FIXACAO TELHA FIBROCIMENTO TRAPEZOIDAL C/ 43CM
1.01.11
CARPINTEIRO
1.01.12
2.65.91
2.66.12
Mo-de-Obra 0,85600
LS
1,04432
SubMO
1,90032
07.80.099
SERVICOS DE COBERTURA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
Custo Unit.
17,62
1,85600
1,52800
0,56322
0,39550
0,22200
5,64000
59,24
2,76000
2,37600
1,16750
35,59600
2,96
0,46000
0,39600
0,08000
0,43000
3,03
0,46000
0,39600
0,08000
0,49000
4,17
0,46000
0,39600
0,08000
1,41000
7,69
2,32000
1,10520
7,68
1,39200
1,22240
0,16092
0,21000
0,07400
301,12
244,82
244,82000
BDI
56,30860
5,05
4,07
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
675,99
20,20000
16,28000
31,04160
7,48920
2,73600
35,33500
12,31038
5,14850
13,77880
4,40424
Pgina: 100

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.10.14
2.10.21
2.15.38
2.25.02
3.10.49
AC-04/05 PORTA DE TELA C/TRINCO P/CAVALETE 65X85CM
3.75.02
TINTA ESMALTE
3.75.13
3.80.09
3.80.40
LIXA D"AGUA
3.80.66
6.05.02
TUBO ACO GALV.NBR5580-CLASSE MEDIA DN 20MM (3/4")
6.35.61
REGISTRO GAVETA AMARELO 3/4'
SubMO
LS
137,95980
UN Coeficiente
Custo Unit.
Custo Total
251,04160
M
1,38000
M2
0,35000
KG
2,60000
UN
16,00000
UN
1,00000
L
0,20000
L
0,93000
L
0,75000
UN
1,12000
L
0,15000
M
2,30000
UN
1,00000
Material
298,54642
2,09
17,18
2,70
1,51
162,25
10,12
4,23
10,36
0,72
14,74
10,74
19,13
BDI
126,40524
251,04160
UN
H
4,00000
H
4,00000
H
6,69000
H
1,58000
H
0,72000
H
9,25000
M3
0,15000
KG
14,71000
KG
37,24000
M3
0,07200
M
1,38000
M2
0,35000
KG
2,60000
UN
16,00000
UN
1,00000
L
0,20000
L
0,93000
L
0,75000
UN
1,12000
L
0,15000
M
2,30000
UN
1,00000
Material
319,67804
5,05
4,07
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
2,09
17,18
2,70
1,51
162,25
10,12
4,23
10,36
0,72
14,74
16,15
28,06
BDI
131,26552
08.01.003
AC-06 ABRIGO E CAVALETE DE 1 1/4" COMPLETO 200X90X40CM
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.80.56
GRAFITE
3.10.42
AC-06PORTA C/TRINCO P/CAVALETE 1 1/4'
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
6.05.04
TUBO ACO GALV.NBR5580 CLASSE MEDIA DN32MM (1 1/4")
6.35.63
REGISTRO GAVETA AMARELO 1 1/4'
LS
242,72681
SubMO
441,68321
UN
H
4,00000
H
4,00000
H
13,38000
H
4,29000
H
2,34000
H
18,63000
M3
0,29800
KG
25,14000
KG
84,39000
M3
0,17000
M
3,12000
M2
0,78000
KG
7,00000
UN
196,00000
L
0,90000
UN
1,00000
KG
1,40000
UN
1,80000
L
0,06000
L
0,54000
M
4,00000
UN
1,00000
Material
889,02848
5,05
4,07
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
2,09
17,18
2,70
0,22
13,57
588,16
0,75
1,47
6,51
15,96
20,79
36,45
BDI
306,06369
08.01.002
AC-05 ABRIGO E CAVALETE DE 1" COMPLETO 85X65X30CM
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.15.38
2.25.02
3.10.49
AC-04/05 PORTA DE TELA C/TRINCO P/CAVALETE 65X85CM
3.75.02
TINTA ESMALTE
3.75.13
3.80.09
3.80.40
LIXA D"AGUA
3.80.66
6.05.03
TUBO ACO GALV.NBR5580 CLASSE MEDIA DN 25MM (1")
6.35.62
REGISTRO GAVETA AMARELO 1'
LS
137,95980
SubMO
08.01.004
1.01.18
1.01.19
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
Exerccio:
AC-07 ABRIGO E CAVALETE DE 1 1/2" COMPLETO 200X90X40CM

ENCANADOR
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
2011
UN
H
H
H
H
H
H
M3
KG
KG
M3
4,00000
4,00000
13,38000
4,29000
2,34000
18,63000
0,29800
25,14000
84,39000
0,17000
5,05
4,07
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
2,88420
6,01300
7,02000
24,16000
162,25000
2,02400
3,93390
7,77000
0,80640
2,21100
24,70200
19,13000
701,98
20,20000
16,28000
31,04160
7,48920
2,73600
35,33500
12,06900
5,14850
13,77880
4,40424
2,88420
6,01300
7,02000
24,16000
162,25000
2,02400
3,93390
7,77000
0,80640
2,21100
37,14500
28,06000
1.636,77
20,20000
16,28000
62,08320
20,33460
8,89200
71,16660
23,97708
8,79900
31,22430
10,39890
6,52080
13,40040
18,90000
43,12000
12,21300
588,16000
1,05000
2,64600
0,39060
8,61840
83,16000
36,45000
1.667,40
20,20000
16,28000
62,08320
20,33460
8,89200
71,16660
23,97708
8,79900
31,22430
10,39890
Pgina: 101

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.10.14
2.10.21
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.80.56
GRAFITE
3.10.43
AC-07PORTA C/TRINCO P/CAVALETE 1 1/2'
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
6.05.05
6.35.64
SubMO
LS
242,72681
UN Coeficiente
Custo Unit.
Custo Total
441,68321
M
3,12000
M2
0,78000
KG
7,00000
UN
196,00000
L
0,90000
UN
1,00000
KG
1,40000
UN
1,80000
L
0,06000
L
0,54000
M
4,00000
UN
1,00000
Material
913,92848
2,09
17,18
2,70
0,22
13,57
588,16
0,75
1,47
6,51
15,96
23,88
48,99
BDI
311,79069
08.01.005
AC-08 ABRIGO E CAVALETE DE 2" COMPLETO 245X110X40CM
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.15.38
2.25.02
3.10.50
AC-08 PORTA DE TELA C/TRINCO P/CAVALETE 2"
3.75.02
TINTA ESMALTE
3.75.13
3.80.09
3.80.40
LIXA D"AGUA
3.80.66
6.05.65
KIT CAVALETE 2" FORNC/CERTIFICADO DE GARANTIA
LS
251,70723
SubMO
458,02463
UN
H
0,80000
H
0,80000
H
16,40000
H
5,25000
H
2,86000
H
22,82000
M3
0,37000
KG
30,80000
KG
103,40000
M3
0,20000
M
3,85000
M2
0,95000
KG
8,60000
UN
47,00000
UN
1,00000
L
0,90000
L
2,69000
L
2,15000
UN
3,23000
L
0,67000
UN
1,00000
Material
3.049,94180
4.314,79
5,05
4,04000
4,07
3,25600
4,64
76,09600
4,74
24,88500
3,80
10,86800
3,82
87,17240
80,46
29,77020
0,35
10,78000
0,37
38,25800
61,17
12,23400
2,09
8,04650
17,18
16,32100
2,70
23,22000
1,51
70,97000
681,42
681,42000
10,12
9,10800
4,23
11,37870
10,36
22,27400
0,72
2,32560
14,74
9,87580
2.103,96
2.103,96000
BDI
806,83228
08.01.010
ABRIGO PARA CAVALETE COM PORTINHOLA DE CHAPA DE ACO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.15.10
2.25.15
TIJOLO COMUM MACICO
3.10.52
PORTINHOLA CHAP ACO N18 80X60CM P/ABRIG
3.45.30
Mo-de-Obra 79,52400
LS
97,01928
SubMO
176,54328
UN
H
9,40000
H
9,40000
M3
0,13100
KG
12,50000
KG
9,00000
M3
0,02400
KG
1,20000
UN
140,00000
UN
1,00000
M2
0,40000
Material
225,54398
494,56
4,64
43,61600
3,82
35,90800
80,46
10,54026
0,35
4,37500
0,37
3,33000
62,03
1,48872
2,67
3,20400
0,22
30,80000
160,49
160,49000
28,29
11,31600
BDI
92,48007
08.01.015
CAVALETE DE 3/4" - (TUBO E CONEXOES DE FERRO GALVANIZADO)
1.01.18
ENCANADOR
1.01.19
6.05.02
6.35.53
REGISTRO DE PASSEIO DE 3/4"
6.35.61
6.50.22
CAIXA PASSEIO (ENTRADA D'AGUA)
Mo-de-Obra 36,48000
LS
44,50560
SubMO
80,98560
UN
H
4,00000
H
4,00000
M
2,30000
UN
1,00000
UN
1,00000
UN
1,00000
Material
65,46200
08.01.016
CAVALETE DE 1" - (TUBO E CONEXOES DE FERRO GALVANIZADO)
1.01.18
ENCANADOR
1.01.19
6.05.03
6.35.54
REGISTRO DE PASSEIO DE 1"
6.35.62
6.50.22
Mo-de-Obra 36,48000
LS
44,50560
SubMO
80,98560
UN
H
4,00000
H
4,00000
M
2,30000
UN
1,00000
UN
1,00000
UN
1,00000
Material
95,76500
08.01.017
1.01.18
1.01.19
6.05.05
6.35.55
6.35.64
Exerccio:
CAVALETE DE 1.1/2" - (TUBO E CONEXOES DE FERRO GALVANIZADO)

ENCANADOR
REGISTRO DE PASSEIO DE 1.1/2"
2011
UN
H
H
M
UN
UN
4,50000
4,50000
2,30000
1,00000
1,00000
BDI
5,05
4,07
10,74
19,13
19,13
2,50
33,68295
BDI
5,05
4,07
16,15
28,06
28,06
2,50
40,65264
5,05
4,07
23,88
46,36
48,99
6,52080
13,40040
18,90000
43,12000
12,21300
588,16000
1,05000
2,64600
0,39060
8,61840
95,52000
48,99000
180,13
20,20000
16,28000
24,70200
19,13000
19,13000
2,50000
217,40
20,20000
16,28000
37,14500
28,06000
28,06000
2,50000
299,97
22,72500
18,31500
54,92400
46,36000
48,99000
Pgina: 102

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.50.22
Mo-de-Obra 41,04000
LS
50,06880
08.01.099
SERVICOS EM CAVALETE E ABRIGO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
SubMO
08.02.001
AG-04 ABRIGO PARA GAS COM 2 CILINDROS DE 45 KG
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.10.32
2.15.25
2.15.38
2.25.02
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.42
AG-04PORTAO TELA 1.50X1.50 M
3.80.03
CAL PARA PINTURA
3.80.18
OLEO DE LINHACA
6.07.51
TUBO ACO GALV NBR 5590-CL PESADA DN 20MM (3/4")
6.85.01
CAP 3/4" NPT
6.85.02
CILINDRO ACO 45 KG COM GAS
6.85.04
MEIA LUVA POL(VALV.RET)-GAS
6.85.05
PIGTAIL POL MX7/16 NS(24)
6.85.09
VALVULA DE CILINDRO P/BOTIJAO 45KG (GAS)
6.85.10
VALVULA DE ESFERA METALICO 3/4"
6.85.18
TEE 3/4" NPT
6.85.23
REGULADOR PRESSAO PRIM EST SAIDA 150KPA VAZ 5G/H
6.85.30
VALVULA DE BLOQUEIO AUTOM C/ REARME MANUAL
LS
379,67022
SubMO
08.02.002
1.01.11
1.01.12
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
1.01.40
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.21
2.10.32
2.15.25
2.15.38
2.25.02
2.67.60
2.70.10
3.11.43
3.80.03
3.80.18
6.07.51
6.85.01
6.85.02
6.85.04
6.85.05
6.85.09
6.85.10
6.85.18
Exerccio:

CARPINTEIRO
ENCANADOR
FERREIRO
PEDREIRO
PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
PREGO
ARAME RECOZIDO N.18
CAL PARA PINTURA
OLEO DE LINHACA
CAP 3/4" NPT
TEE 3/4" NPT
2011
UN
1,00000
152,77400
Custo Unit.
Custo Total
2,50
56,09304
2,50000
91,10880
Material
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
690,87532
UN
H
5,18000
H
5,18000
H
2,64000
H
2,64000
H
0,93000
H
0,93000
H
21,29000
H
3,76000
H
30,94000
M3
0,57700
KG
52,58000
KG
154,04000
M3
0,31300
M2
0,26000
M2
0,85000
KG
3,05000
KG
7,62000
UN
70,72000
KG
0,52000
KG
0,32000
UN
1,00000
KG
5,38000
L
0,11000
M
2,40000
UN
2,00000
UN
2,00000
UN
2,00000
UN
2,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
2.637,43583
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,74
3,82
80,46
0,35
0,37
61,17
17,18
11,40
2,69
2,70
1,51
4,67
4,87
823,08
0,75
6,51
31,44
7,93
426,30
5,23
17,71
30,86
15,49
14,52
327,91
90,00
BDI
765,51157
UN
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M2
M2
KG
KG
UN
KG
KG
UN
KG
L
M
UN
UN
UN
UN
UN
UN
UN
7,12000
7,12000
3,52000
3,52000
1,21000
1,21000
27,99000
4,89000
40,26000
0,75300
67,86000
200,54000
0,41600
0,36000
1,17000
2,65000
10,83000
88,40000
0,71000
0,40000
1,00000
6,99000
0,14000
3,20000
2,00000
4,00000
4,00000
4,00000
4,00000
2,00000
1,00000
BDI
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,74
3,82
80,46
0,35
0,37
61,17
17,18
11,40
2,69
2,70
1,51
4,67
4,87
1.158,51
0,75
6,51
31,44
7,93
426,30
5,23
17,71
30,86
15,49
14,52
4.093,82
23,82800
20,51280
13,33200
10,74480
4,43610
3,55260
98,78560
17,82240
118,19080
46,42542
18,40300
56,99480
19,14621
4,46680
9,69000
8,20450
20,57400
106,78720
2,42840
1,55840
823,08000
4,03500
0,71610
75,45600
15,86000
852,60000
10,46000
35,42000
61,72000
30,98000
14,52000
327,91000
90,00000
6.093,92
32,75200
28,19520
17,77600
14,32640
5,77170
4,62220
129,87360
23,17860
153,79320
60,58638
23,75100
74,19980
25,44672
6,18480
13,33800
7,12850
29,24100
133,48400
3,31570
1,94800
1.158,51000
5,24250
0,91140
100,60800
15,86000
1.705,20000
20,92000
70,84000
123,44000
30,98000
14,52000
Pgina: 103

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.85.23
6.85.30
SubMO
LS
500,55246
08.02.003
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.10.32
2.15.25
2.15.38
2.25.02
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.44
3.80.03
CAL PARA PINTURA
3.80.18
OLEO DE LINHACA
6.07.51
6.85.01
CAP 3/4" NPT
6.85.02
6.85.04
6.85.05
6.85.09
6.85.10
6.85.18
TEE 3/4" NPT
6.85.23
6.85.30
LS
606,96940
SubMO
08.02.004
AG-07 ABRIGO PARA MEDIDOR COMGAS 60X60X30CM
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.21
2.10.32
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.56
GRAFITE
3.11.40
AG-07PORTA EM CHAPA N. 16
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
6.07.52
TUBO ACO GALV NBR 5590-CL PESADA DN 25MM (1")
6.95.52
FITA VEDANTE PARA ROSCA ROLO 3/4" X 50 M
LS
140,73005
SubMO
08.02.005
1.01.11
1.01.12
1.01.21
Exerccio:
AG-08 ABRIGO PARA GAS COM 2 BUJOES DE 13 KG

CARPINTEIRO
FERREIRO
2011
UN Coeficiente
Custo Unit.
Custo Total
910,84136
UN
1,00000
UN
1,00000
Material
4.043,56580
327,91
327,91000
90,00
90,00000
BDI
1.139,51365
1.104,48530
UN
H
9,08000
H
9,08000
H
4,40000
H
4,40000
H
1,49000
H
1,49000
H
33,07000
H
5,85000
H
48,61000
M3
0,90700
KG
81,14000
KG
241,70000
M3
0,51200
M2
0,45000
M2
1,50000
KG
3,05000
KG
12,21000
UN
106,08000
KG
0,91000
KG
0,48000
UN
1,00000
KG
8,35000
L
0,17000
M
4,00000
UN
2,00000
UN
6,00000
UN
6,00000
UN
6,00000
UN
6,00000
UN
2,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
5.620,87406
8.272,19
4,60
41,76800
3,96
35,95680
5,05
22,22000
4,07
17,90800
4,77
7,10730
3,82
5,69180
4,64
153,44480
4,74
27,72900
3,82
185,69020
80,46
72,97722
0,35
28,39900
0,37
89,42900
61,17
31,31904
17,18
7,73100
11,40
17,10000
2,69
8,20450
2,70
32,96700
1,51
160,18080
4,67
4,24970
4,87
2,33760
1.672,98
1.672,98000
0,75
6,26250
6,51
1,10670
31,44
125,76000
7,93
15,86000
426,30
2.557,80000
5,23
31,38000
17,71
106,26000
30,86
185,16000
15,49
30,98000
14,52
14,52000
327,91
327,91000
90,00
90,00000
BDI
1.546,83265
256,08255
UN
H
1,38000
H
1,38000
H
2,73000
H
2,73000
H
0,17000
H
0,17000
H
7,50000
H
1,57000
H
0,65000
H
8,50000
M3
0,23200
KG
13,87000
KG
95,60000
M3
0,11800
M2
0,60000
M2
3,42700
KG
16,00000
UN
61,00000
KG
0,13800
KG
0,03000
L
0,18000
UN
1,00000
KG
1,32000
UN
0,36000
L
0,03000
L
0,15000
M
3,15000
UN
0,03020
Material
571,47152
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
62,03
17,18
11,40
2,70
0,22
4,67
4,87
13,57
277,00
0,75
1,47
6,51
15,96
36,44
4,48
BDI
190,33744
UN
H
H
H
1,44000
1,44000
0,38000
4,60
3,96
4,77
1.017,89
6,34800
5,46480
13,78650
11,11110
0,81090
0,64940
34,80000
7,44180
2,47000
32,47000
18,66672
4,85450
35,37200
7,31954
10,30800
39,06780
43,20000
13,42000
0,64446
0,14610
2,44260
277,00000
0,99000
0,52920
0,19530
2,39400
114,78600
0,13530
1.183,56
6,62400
5,70240
1,81260
Pgina: 104

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.52
AG-08 PORTINHOLA CHAPA ACO COMPLETA
3.16.21
3.16.91
FECHO DE FIO REDONDO 102MM (TIP PEDREZE)ACO ZINCAD
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
3.80.34
TINTA A OLEO
6.85.15
VALVULA E MANGUEIRA P/GAS DOMIC 3/8'
6.85.16
BICO ESCALONADO PARA GAS 3/8' BRONZE
6.85.50
BUJAO GAS 13KG COM CARGA
LS
176,71480
SubMO
321,56300
H
0,38000
H
11,32000
H
3,03000
H
0,50000
H
15,83000
M3
0,24300
KG
29,79000
KG
60,92000
M3
0,11300
M2
0,87000
KG
4,31000
UN
133,00000
KG
0,22000
KG
0,08000
UN
1,00000
UN
1,00000
UN
1,00000
KG
2,20000
UN
0,83000
L
0,04000
L
0,25000
L
0,42000
CJ
1,00000
UN
1,00000
UN
2,00000
Material
640,68799
08.02.016
PROTECAO ANTICORROSIVA PARA RAMAIS SOB A TERRA
1.01.19
6.95.26
FITA PROT.ANTICORROS.LARG.50MM SCOTCHRAP/TOROFITA
Mo-de-Obra 0,32560
LS
0,39723
SubMO
0,72283
Material
08.02.017
PROTECAO MECANICA PARA RAMAIS SOB ATERRA
1.01.18
ENCANADOR
1.01.19
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 1,82400
LS
2,22528
SubMO
4,04928
M
H
0,20000
H
0,20000
UN
5,00000
Material
1,10000
08.02.020
SG-01 SIFAO PARA REDE DE GAS
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
6.08.03
TUBO ACO 1' SCH 40 S/COSTURA
6.95.52
Mo-de-Obra 20,38760
LS
24,87287
SubMO
08.02.021
VG-01 VALVULA E REGULADOR DE PRESSAO DE GAS
1.01.18
ENCANADOR
1.01.19
6.04.36
NIPLE DUPLO FERRO GALV 3/8"
6.05.01
TUBO ACO GALV.NBR5580-CLASSE MEDIA DN15MM (1/2")
6.06.01
REDUCAO 3/8"X1/2"
6.06.02
REDUCAO 3/4"X1/4"
6.08.34
6.85.10
6.85.22
REGULADOR SEMI-INDUST 2o ESTAGIO PRESSAO S 2,8KPA
6.85.30
6.95.52
SubMO
Mo-de-Obra 18,24000
LS
22,25280
Exerccio:
2011
M
H
0,08000
M
3,00000
6,54000
Custo Unit.
Custo Total
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
17,18
2,70
0,22
4,67
4,87
251,87
11,20
3,81
0,75
1,47
6,51
15,96
9,30
17,12
3,87
112,55
BDI
221,31773
1,45160
52,52480
14,36220
1,90000
60,47060
19,55178
10,42650
22,54040
6,91221
14,94660
11,63700
29,26000
1,02740
0,38960
251,87000
11,20000
3,81000
1,65000
1,22010
0,26040
3,99000
3,90600
17,12000
3,87000
225,10000
8,93
0,32560
6,54000
BDI
4,07
2,18
1,67045
BDI
5,05
4,07
0,22
1,18433
45,26047
UN
H
0,16000
H
0,16000
H
1,10000
H
1,10000
H
0,02000
H
0,02000
H
0,64000
H
1,53000
M3
0,02600
KG
1,66000
KG
7,39000
M3
0,00400
M
0,30000
M2
0,07000
KG
0,23000
UN
28,00000
KG
0,03000
KG
0,00400
M
1,19000
UN
0,01140
Material
38,03849
BDI
4,60
3,96
5,05
4,07
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
19,17
4,48
19,15876
40,49280
UN
H
2,00000
H
2,00000
UN
1,00000
M
0,10000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,03600
Material
269,17028
380,88
5,05
10,10000
4,07
8,14000
3,50
3,50000
8,09
0,80900
2,01
2,01000
2,45
2,45000
3,95
3,95000
15,49
15,49000
150,80
150,80000
90,00
90,00000
4,48
0,16128
BDI
71,22251
6,33
1,01000
0,81400
1,10000
102,45
0,73600
0,63360
5,55500
4,47700
0,09540
0,07640
2,96960
5,84460
2,09196
0,58100
2,73430
0,24468
1,38000
1,20260
0,62100
6,16000
0,14010
0,01948
22,81230
0,05107
Pgina: 105

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
08.02.040
TUBO ACO GALV NBR5590-CLASSE PESADA DN 20MM (3/4") INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.07.51
6.95.52
Mo-de-Obra 10,03200
LS
12,23904
SubMO
22,27104
M
H
1,10000
H
1,10000
M
1,60000
UN
0,01120
Material
50,35418
08.02.041
TUBO ACO GALV NBR5590-CLASSE PESADA DN 25MM (1") INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.07.52
TUBO ACO GALV NBR 5590-CL PESADA DN 25MM (1")
6.95.52
Mo-de-Obra 11,85600
LS
14,46432
SubMO
26,32032
M
H
1,30000
H
1,30000
M
1,50000
UN
0,01440
Material
54,72451
08.02.042
TUBO ACO GALV NBR5590-CLASSE PESADA DN 32MM (1 1/4") INCL CONEXOES
M
1.01.18
ENCANADOR
H
1,40000
1.01.19
H
1,40000
6.07.53
TUBO ACO GALV NBR 5590-CL PESADA DN 32MM (1 1/4")
M
1,50000
6.95.52
UN
0,01800
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
Material
74,19564
08.02.043
TUBO ACO GALV NBR5590-CLASSE PESADA DN 40MM (1 1/2") INCL CONEXOES
M
1.01.18
ENCANADOR
H
1,60000
1.01.19
H
1,60000
6.07.54
TUBO ACO GALV NBR 5590-CL PESADA DN 40MM (1 1/2")
M
1,40000
6.95.52
UN
0,02260
Mo-de-Obra 14,59200
LS
17,80224
SubMO
32,39424
Material
80,75525
08.02.050
ENVOLVIMENTO C/ TUBO DE PVC DN 150MM EM TUBULACAO DE GAS DE RUA
1.01.18
ENCANADOR
1.01.19
6.25.34
Mo-de-Obra 0,91200
LS
1,11264
Material
SubMO
2,02464
M
H
0,10000
H
0,10000
M
1,10000
15,44400
Custo Unit.
Custo Total
BDI
5,05
4,07
31,44
4,48
16,70380
BDI
5,05
4,07
36,44
4,48
18,64031
BDI
5,05
4,07
49,41
4,48
23,58434
BDI
5,05
4,07
57,61
4,48
26,02438
BDI
5,05
4,07
14,04
4,01779
BDI
5,05
4,07
11,75
52,90
10,44552
BDI
5,05
4,07
18,63
52,90
13,02589
BDI
5,05
4,07
23,72
52,90
15,49555
BDI
5,05
4,07
35,85
52,90
19,76642
5,05
4,07
43,19
52,90
22,96058
89,32
5,55500
4,47700
50,30400
0,05018
99,68
6,56500
5,29100
54,66000
0,06451
126,12
7,07000
5,69800
74,11500
0,08064
139,17
8,08000
6,51200
80,65400
0,10125
21,48
0,50500
0,40700
15,44400
08.02.060
TUBO DE COBRE P/ GAS CLASSE A S/COST DN=1/2 (15) SOLDA FOSCOPER
1.01.18
ENCANADOR
1.01.19
6.30.40
TUBO DE COBRE P/ GAS DN=1/2 (15) CLASSE A S/ COST
6.30.50
VARETAS PARA SOLDA FOSCOPER
Mo-de-Obra 11,85600
LS
14,46432
SubMO
26,32032
M
H
1,30000
H
1,30000
M
1,40000
KG
0,05000
Material
19,09500
08.02.061
TUBO DE COBRE P/ GAS CLASSE A S/COST DN=3/4 (22) SOLDA FOSCOPER
1.01.18
ENCANADOR
1.01.19
6.30.41
TUBO DE COBRE P/ GAS DN=3/4 (22) CLASSE A S/ COST
6.30.50
SubMO
26,32032
Mo-de-Obra 11,85600
LS
14,46432
M
H
1,30000
H
1,30000
M
1,40000
KG
0,08000
Material
30,31400
08.02.062
TUBO DE COBRE P/ GAS CLASSE A S/COST DN=1 (28) SOLDA FOSCOPER
1.01.18
ENCANADOR
1.01.19
6.30.42
TUBO DE COBRE P/ GAS DN=1 (28) CLASSE A S/ COST
6.30.50
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
M
1,40000
KG
0,11000
Material
39,02700
08.02.063
TUBO DE COBRE P/ GAS CLASSE A S/COST DN=1 1/4 (35) SOLDA FOSCOPER
1.01.18
ENCANADOR
1.01.19
6.30.43
TUBO DE COBRE P/ GAS DN=1 1/4 (35) CLASSE A S/COST
6.30.50
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
M
1,40000
KG
0,14000
Material
57,59600
08.02.064
TUBO DE COBRE P/ GAS CLSSE A S/COST DN=1 1/2 (42) SOLDA FOSCOPER
1.01.18
ENCANADOR
1.01.19
6.30.44
TUBO DE COBRE P/ GAS DN=1 1/2 (42) CLASSE A S/COST
6.30.50
Mo-de-Obra 13,68000
LS
16,68960
SubMO
30,36960
M
H
1,50000
H
1,50000
M
1,40000
KG
0,17000
Material
69,45900
BDI
08.02.099
SERVICOS EM ABRIGO E REDE DE GAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.03.001
Exerccio:
SubMO
0,00000
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN15MM (1/2") - INCL CONEXOES
2011
55,86
6,56500
5,29100
16,45000
2,64500
69,66
6,56500
5,29100
26,08200
4,23200
82,86
7,07000
5,69800
33,20800
5,81900
105,70
7,07000
5,69800
50,19000
7,40600
122,78
7,57500
6,10500
60,46600
8,99300
33,39
Pgina: 106

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.18
ENCANADOR
1.01.19
6.05.01
6.95.53
Mo-de-Obra 6,38400
LS
7,78848
SubMO
UN Coeficiente
14,17248
H
0,70000
H
0,70000
M
1,60000
UN
0,00940
Material
12,97521
Custo Unit.
Custo Total
BDI
5,05
4,07
8,09
3,32
6,24397
3,53500
2,84900
12,94400
0,03121
BDI
5,05
4,07
10,74
3,32
7,68621
BDI
5,05
4,07
16,15
3,32
10,70509
BDI
5,05
4,07
20,79
4,48
12,77910
BDI
5,05
4,07
23,88
4,48
14,23199
BDI
5,05
4,07
33,59
6,23
18,30563
BDI
5,05
4,07
42,97
6,23
22,26678
BDI
5,05
4,07
54,35
6,23
25,61902
180,52
5,05
11,11000
4,07
8,95400
78,40
101,92000
6,23
0,30901
33,75735
08.03.002
1.01.18
ENCANADOR
1.01.19
6.05.02
6.95.53
Mo-de-Obra 7,29600
SubMO
16,19712
LS
8,90112
M
H
0,80000
H
0,80000
M
1,60000
UN
0,01120
Material
17,22118
08.03.003
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN25MM (1") - INCL. CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.03
6.95.53
Mo-de-Obra 10,03200
LS
12,23904
SubMO
22,27104
M
H
1,10000
H
1,10000
M
1,50000
UN
0,01440
Material
24,27281
08.03.004
TUBO ACO GALVANIZ NBR 5580-CL MEDIA, DN32MM (1 1/4")-INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.04
6.95.52
Mo-de-Obra 10,94400
LS
13,35168
SubMO
24,29568
M
H
1,20000
H
1,20000
M
1,50000
UN
0,01800
Material
31,26564
08.03.005
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN40MM (1 1/2")-INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.05
6.95.52
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
M
1,40000
UN
0,02260
Material
33,53325
08.03.006
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN50MM (2") - INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.06
6.95.51
FITA VEDANTE PARA ROSCA ROLO 1" X 50 M
Mo-de-Obra 14,59200
LS
17,80224
SubMO
32,39424
M
H
1,60000
H
1,60000
M
1,40000
UN
0,02720
Material
47,19546
08.03.007
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN65MM (2 1/2") - INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.07
6.95.51
Mo-de-Obra 16,41600
LS
20,02752
SubMO
36,44352
M
H
1,80000
H
1,80000
M
1,40000
UN
0,03380
Material
60,36857
08.03.008
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN80MM (3")-INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.08
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
M
H
2,00000
H
2,00000
M
1,30000
UN
0,03840
Material
70,89423
08.03.009
1.01.18
ENCANADOR
1.01.19
6.05.09
6.95.51
Mo-de-Obra 20,06400
LS
24,47808
SubMO
44,54208
M
H
2,20000
H
2,20000
M
1,30000
UN
0,04960
Material
102,22901
BDI
08.03.010
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN 150MM (6") - INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.11
6.95.51
Mo-de-Obra 24,16800
LS
29,48496
SubMO
53,65296
M
H
2,65000
H
2,65000
M
1,30000
UN
0,06800
Material
163,67764
267,31
5,05
13,38250
4,07
10,78550
125,58
163,25400
6,23
0,42364
BDI
49,98604
08.03.012
PROTECAO ANTICORROSIVA PARA RAMAIS SOB A TERRA
1.01.19
6.95.26
Mo-de-Obra 0,32560
SubMO
0,72283
LS
0,39723
Exerccio:
2011
Material
M
H
0,08000
M
3,00000
6,54000
BDI
4,07
2,18
1,67045
41,10
4,04000
3,25600
17,18400
0,03718
57,24
5,55500
4,47700
24,22500
0,04781
68,34
6,06000
4,88400
31,18500
0,08064
76,11
7,07000
5,69800
33,43200
0,10125
97,89
8,08000
6,51200
47,02600
0,16946
119,07
9,09000
7,32600
60,15800
0,21057
137,00
10,10000
8,14000
70,65500
0,23923
8,93
0,32560
6,54000
Pgina: 107

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
08.03.015
TUBO DE PVC RIGIDO JUNTA SOLDAVEL DN 20MM (1/2") INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.01
6.95.13
6.95.14
SOLUCAO LIMPADORA P/ PVC
Mo-de-Obra 3,19200
LS
3,89424
SubMO
7,08624
M
H
H
UN
M
L
L
Material
2,13126
0,35000
0,35000
0,04000
1,60000
0,00060
0,00030
08.03.016
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.02
6.95.13
6.95.14
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
M
H
H
UN
M
L
L
Material
2,59192
0,40000
0,40000
0,05000
1,60000
0,00080
0,00030
08.03.017
TUBO DE PVC RIGIDO JUNTA SOLDAVEL DN 32MM (1") INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.03
6.95.13
6.95.14
SubMO
9,11088
Mo-de-Obra 4,10400
LS
5,00688
M
H
H
UN
M
L
L
Material
5,22836
0,45000
0,45000
0,06000
1,50000
0,00110
0,00050
08.03.018
TUBO DE PVC RIGIDO JUNTA SOLDAVEL DN 40MM (1.1/4") INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.04
6.95.13
6.95.14
Mo-de-Obra 4,56000
LS
5,56320
SubMO
10,12320
M
H
H
UN
M
L
L
Material
7,48829
0,50000
0,50000
0,07000
1,50000
0,00120
0,00050
08.03.019
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.05
6.95.13
6.95.14
Mo-de-Obra 5,47200
LS
6,67584
SubMO
12,14784
M
H
H
UN
M
L
L
Material
8,84628
0,60000
0,60000
0,08000
1,40000
0,01680
0,00070
08.03.020
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.06
6.95.13
6.95.14
Mo-de-Obra 6,38400
LS
7,78848
SubMO
14,17248
M
H
0,70000
H
0,70000
UN
0,09000
M
1,40000
L
0,00220
L
0,00080
Material
13,20307
08.03.021
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.07
6.95.13
6.95.14
Mo-de-Obra 8,20800
LS
10,01376
SubMO
18,22176
M
H
0,90000
H
0,90000
UN
0,10000
M
1,40000
L
0,00310
L
0,00110
Material
20,89892
08.03.022
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.08
6.95.13
6.95.14
SubMO
20,24640
Mo-de-Obra 9,12000
LS
11,12640
M
H
1,00000
H
1,00000
UN
0,11000
M
1,30000
L
0,00350
L
0,00130
Material
24,22509
08.03.023
1.01.18
Exerccio:

ENCANADOR
2011
M
H
1,10000
Custo Unit.
Custo Total
BDI
5,05
4,07
0,72
1,30
27,29
20,29
2,12003
BDI
5,05
4,07
0,72
1,58
27,29
20,29
2,45881
BDI
5,05
4,07
0,72
3,43
27,29
20,29
3,29803
BDI
5,05
4,07
0,72
4,93
27,29
20,29
4,05064
BDI
5,05
4,07
0,72
5,94
27,29
20,29
4,82865
BDI
5,05
4,07
0,72
9,33
27,29
20,29
6,29638
BDI
5,05
4,07
0,72
14,80
27,29
20,29
8,99776
BDI
5,05
4,07
0,72
18,48
27,29
20,29
10,22844
5,05
11,33
1,76750
1,42450
0,02880
2,08000
0,01637
0,00609
13,14
2,02000
1,62800
0,03600
2,52800
0,02183
0,00609
17,63
2,27250
1,83150
0,04320
5,14500
0,03002
0,01015
21,66
2,52500
2,03500
0,05040
7,39500
0,03275
0,01015
25,82
3,03000
2,44200
0,05760
8,31600
0,45847
0,01420
33,67
3,53500
2,84900
0,06480
13,06200
0,06004
0,01623
48,11
4,54500
3,66300
0,07200
20,72000
0,08460
0,02232
54,69
5,05000
4,07000
0,07920
24,02400
0,09552
0,02638
75,93
5,55500
Pgina: 108

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.19
3.80.40
LIXA D"AGUA
6.25.09
6.95.13
6.95.14
SubMO
Mo-de-Obra 10,03200
LS
12,23904
08.03.099
SERVICOS EM REDE DE AGUA FRIA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
08.04.001
REGISTRO DE GAVETA BRUTO DN 15MM (1/2")
1.01.18
ENCANADOR
1.01.19
6.35.60
6.95.52
Mo-de-Obra 4,92480
LS
6,00826
08.04.002
1.01.18
ENCANADOR
1.01.19
6.35.61
6.95.52
Mo-de-Obra 4,92480
LS
6,00826
08.04.003
REGISTRO DE GAVETA BRUTO DN 25MM (1")
1.01.18
ENCANADOR
1.01.19
6.35.62
6.95.52
Mo-de-Obra 4,92480
LS
6,00826
08.04.004
REGISTRO DE GAVETA BRUTO DN 32MM (1 1/4")
1.01.18
ENCANADOR
1.01.19
6.35.63
6.95.51
Mo-de-Obra 7,75200
LS
9,45744
08.04.005
REGISTRO DE GAVETA BRUTO DN 40MM 1 1/2"
1.01.18
ENCANADOR
1.01.19
6.35.64
6.95.51
Mo-de-Obra 7,75200
LS
9,45744
08.04.006
1.01.18
ENCANADOR
1.01.19
6.35.65
6.95.51
Mo-de-Obra 7,75200
LS
9,45744
08.04.007
1.01.18
ENCANADOR
1.01.19
6.35.66
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
08.04.008
1.01.18
ENCANADOR
1.01.19
6.35.67
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
08.04.009
1.01.18
ENCANADOR
1.01.19
6.35.69
6.95.51
Mo-de-Obra 13,49760
LS
16,46707
Exerccio:
2011
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
Custo Unit.
Custo Total
22,27104
H
1,10000
UN
0,12000
M
1,30000
L
0,00550
L
0,00230
Material
39,46516
4,07
0,72
30,14
27,29
20,29
14,19933
4,47700
0,08640
39,18200
0,15010
0,04667
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
10,93306
UN
H
0,54000
H
0,54000
UN
1,00000
UN
0,01120
Material
17,58018
10,93306
UN
H
0,54000
H
0,54000
UN
1,00000
UN
0,01880
Material
19,21422
10,93306
UN
H
0,54000
H
0,54000
UN
1,00000
UN
0,02400
Material
28,16752
17,20944
UN
H
0,85000
H
0,85000
UN
1,00000
UN
0,03000
Material
36,63690
17,20944
UN
H
0,85000
H
0,85000
UN
1,00000
UN
0,03760
Material
49,22425
35,07
2,72700
2,19780
17,53000
0,05018
BDI
5,05
4,07
17,53
4,48
6,55804
BDI
5,05
4,07
19,13
4,48
6,93387
BDI
5,05
4,07
28,06
4,48
8,99313
BDI
5,05
4,07
36,45
6,23
12,38466
BDI
5,05
4,07
48,99
6,23
15,27975
17,20944
UN
H
0,85000
H
0,85000
UN
1,00000
UN
0,04520
Material
68,08160
BDI
5,05
4,07
67,80
6,23
19,61694
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,05640
Material
179,09137
248,92
5,05
5,80750
4,07
4,68050
178,74
178,74000
6,23
0,35137
BDI
46,54619
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,06400
Material
280,31872
373,43
5,05
5,80750
4,07
4,68050
279,92
279,92000
6,23
0,39872
BDI
69,82848
29,96467
UN
H
1,48000
H
1,48000
UN
1,00000
UN
0,08280
Material
470,67584
615,78
5,05
7,47400
4,07
6,02360
470,16
470,16000
6,23
0,51584
BDI
115,14732
37,08
2,72700
2,19780
19,13000
0,08422
48,09
2,72700
2,19780
28,06000
0,10752
66,23
4,29250
3,45950
36,45000
0,18690
81,71
4,29250
3,45950
48,99000
0,23425
104,90
4,29250
3,45950
67,80000
0,28160
Pgina: 109

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
08.04.015
REGISTRO DE PRESSAO BRUTO DE 1/2"
1.01.18
ENCANADOR
1.01.19
6.35.30
REGISTRO PRESSAO AMARELO DE 1/2'
6.95.53
Mo-de-Obra 4,10400
LS
5,00688
UN Coeficiente
9,11088
UN
H
0,45000
H
0,45000
UN
1,00000
UN
0,00480
Material
23,20594
12,14784
UN
H
0,60000
H
0,60000
UN
1,00000
UN
0,00720
Material
25,88226
08.04.021
REGISTRO DE GAVETA COM CANOPLA CROMADA DN 15MM (1/2")
1.01.18
ENCANADOR
1.01.19
6.35.45
REGISTRO GAVETA C/ CANOPLA CROMADA DN 1/2"
6.95.53
Mo-de-Obra 5,56320
LS
6,78710
SubMO
12,35030
UN
H
0,61000
H
0,61000
UN
1,00000
UN
0,01120
Material
43,86718
08.04.022
REGISTRO DE GAVETA COM CANOPLA CROMADA DN 20MM (3/4")
1.01.18
ENCANADOR
1.01.19
6.35.46
REGISTRO GAVETA C/ CANOPLA CROMADA DN 3/4"
6.95.53
Mo-de-Obra 5,56320
LS
6,78710
SubMO
12,35030
UN
H
0,61000
H
0,61000
UN
1,00000
UN
0,01880
Material
50,81242
08.04.023
REGISTRO DE GAVETA COM CANOPLA CROMADA DN 25MM (1")
1.01.18
ENCANADOR
1.01.19
6.35.47
REGISTRO GAVETA C/ CANOPLA CROMADA DN 1"
6.95.52
Mo-de-Obra 5,56320
LS
6,78710
SubMO
12,35030
UN
H
0,61000
H
0,61000
UN
1,00000
UN
0,02400
Material
62,06752
08.04.024
REGISTRO DE GAVETA COM CANOPLA CROMADA DN 32MM (1 1/4")
1.01.18
ENCANADOR
1.01.19
6.35.48
REGISTRO GAVETA C/ CANOPLA CROMADA DN 1 1/4"
6.95.52
Mo-de-Obra 8,66400
LS
10,57008
SubMO
19,23408
UN
H
0,95000
H
0,95000
UN
1,00000
UN
0,03000
Material
83,77440
08.04.025
REGISTRO DE GAVETA COM CANOPLA CROMADA DN 40MM (1 1/2")
1.01.18
ENCANADOR
1.01.19
6.35.49
REGISTRO GAVETA C/ CANOPLA CROMADA DN 1 1/2"
6.95.52
Mo-de-Obra 8,66400
LS
10,57008
SubMO
19,23408
UN
H
0,95000
H
0,95000
UN
1,00000
UN
0,03760
Material
95,64845
08.04.031
REGISTRO DE PRESSAO C/ CANOPLA CROMADA DN 15MM (1/2")
1.01.18
ENCANADOR
1.01.19
6.35.32
REGISTRO PRESSAO C/ CANOPLA CROMADA DN 1/2"
6.95.53
Mo-de-Obra 5,56320
LS
6,78710
SubMO
12,35030
UN
H
0,61000
H
0,61000
UN
1,00000
UN
0,01120
Material
47,89718
08.04.032
REGISTRO DE PRESSAO C/ CANOPLA CROMADA DN 20MM (3/4")
1.01.18
ENCANADOR
1.01.19
6.35.33
6.95.53
Mo-de-Obra 5,56320
LS
6,78710
SubMO
12,35030
UN
H
0,61000
H
0,61000
UN
1,00000
UN
0,01880
Material
50,13242
08.04.016
REGISTRO DE PRESSAO BRUTO DE 3/4"
1.01.18
ENCANADOR
1.01.19
6.35.35
REGISTRO PRESSAO AMARELO DE 3/4'
6.95.52
Mo-de-Obra 5,47200
LS
6,67584
SubMO
SubMO
08.04.041
VALVULA DE DESCARGA COMUM COM CANOPLA CROMADA LISA DN 32MM (1 1/4")
1.01.18
ENCANADOR
1.01.19
6.25.51
TUBO DE DESCARGA EM PVC (D=40MM)
6.40.35
VALVULA DESC S/REGISTRO 1 1/4'
6.95.51
SubMO
40,49280
Mo-de-Obra 18,24000
LS
22,25280
Material
UN
H
2,00000
H
2,00000
UN
1,00000
UN
1,00000
UN
0,03760
57,68425
08.04.042
1.01.18
1.01.19
UN
H
H
Exerccio:
VALVULA DE DESCARGA COMUM COM CANOPLA CROMADA LISA DN 40MM (1 1/2")

ENCANADOR
2011
2,00000
2,00000
Custo Unit.
Custo Total
BDI
5,05
4,07
23,19
3,32
7,43287
BDI
5,05
4,07
25,85
4,48
8,74692
BDI
5,05
4,07
43,83
3,32
12,93002
BDI
5,05
4,07
50,75
3,32
14,52743
BDI
5,05
4,07
61,96
4,48
17,11610
BDI
5,05
4,07
83,64
4,48
23,69195
BDI
5,05
4,07
95,48
4,48
26,42298
BDI
5,05
4,07
47,86
3,32
13,85692
BDI
5,05
4,07
50,07
3,32
14,37103
BDI
5,05
4,07
5,91
51,54
6,23
22,58072
5,05
4,07
39,74
2,27250
1,83150
23,19000
0,01594
46,77
3,03000
2,44200
25,85000
0,03226
69,14
3,08050
2,48270
43,83000
0,03718
77,69
3,08050
2,48270
50,75000
0,06242
91,53
3,08050
2,48270
61,96000
0,10752
126,70
4,79750
3,86650
83,64000
0,13440
141,30
4,79750
3,86650
95,48000
0,16845
74,10
3,08050
2,48270
47,86000
0,03718
76,85
3,08050
2,48270
50,07000
0,06242
120,75
10,10000
8,14000
5,91000
51,54000
0,23425
120,75
10,10000
8,14000
Pgina: 110

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.25.51
6.40.10
VALVULA DESC S/REGISTRO 1 1/2'
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
UN Coeficiente
SubMO
40,49280
UN
1,00000
UN
1,00000
UN
0,03760
Material
57,68425
Custo Unit.
BDI
Custo Total
5,91
51,54
6,23
22,58072
5,91000
51,54000
0,23425
08.04.043
VALVULA DE DESCARGA C/ REG INCORP DN=32MM(1 1/4) ACAB ANTIVANDALISMO
1.01.18
ENCANADOR
1.01.19
6.25.51
6.40.33
VALVULA DE DESCARGA 1 1/4 ACAB ANTIVANDALISMO
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
Material
UN
H
2,00000
H
2,00000
UN
1,00000
UN
1,00000
UN
0,03760
192,83425
286,99
5,05
10,10000
4,07
8,14000
5,91
5,91000
186,69
186,69000
6,23
0,23425
BDI
53,66522
08.04.044
VALVULA DE DESCARGA C/ REG INCORP DN=40MM(1 1/2) ACAB ANTIVANDALISMO
1.01.18
ENCANADOR
1.01.19
6.25.51
6.40.34
VALVULA DE DESCARGA 1 1/2 ACAB ANTIVANDALISMO
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
Material
SubMO
40,49280
UN
H
2,00000
H
2,00000
UN
1,00000
UN
1,00000
UN
0,03760
189,17425
282,49
5,05
10,10000
4,07
8,14000
5,91
5,91000
183,03
183,03000
6,23
0,23425
BDI
52,82342
08.04.048
VALVULA DE DESCARGA DE FECHAMENTO AUTOMATICO PARA MICTORIO
1.01.18
ENCANADOR
1.01.19
2.80.70
TRAVA QUIMICA
6.40.15
VALVULA DE DESCARGA P/ MICTORIO CICLO FECH AUTOMAT
Mo-de-Obra 6,11040
LS
7,45469
SubMO
13,56509
UN
H
0,67000
H
0,67000
GR
0,50000
UN
1,00000
Material
168,54000
223,98
5,05
3,38350
4,07
2,72690
1,68
0,84000
167,70
167,70000
BDI
41,88417
08.04.051
VALVULA DE DESCARGA C/REG INCORP DN 32MM (1 1/4") C/ ACAB SIMPLES
1.01.18
ENCANADOR
1.01.19
6.25.51
6.40.36
VALVULA DESC C/REGISTRO 1 1/4'
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
UN
H
2,00000
H
2,00000
UN
1,00000
UN
1,00000
UN
0,03760
Material
127,67425
206,84
5,05
10,10000
4,07
8,14000
5,91
5,91000
121,53
121,53000
6,23
0,23425
BDI
38,67842
08.04.052
VALVULA DE DESCARGA C/REG INCORP DN 40MM (1 1/2") C/ ACAB SIMPLES
1.01.18
ENCANADOR
1.01.19
6.25.51
6.40.11
VALVULA DESC C/REGISTRO 1 1/2'
6.95.51
SubMO
40,49280
Mo-de-Obra 18,24000
LS
22,25280
UN
H
2,00000
H
2,00000
UN
1,00000
UN
1,00000
UN
0,03760
Material
126,59425
205,51
5,05
10,10000
4,07
8,14000
5,91
5,91000
120,45
120,45000
6,23
0,23425
BDI
38,43002
08.04.060
ENVELOPE DE CONCRETO PARA DUTOS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 3,93220
LS
4,79728
8,72948
M
H
H
M3
KG
M3
Material
7,16646
0,00000
MV
MV
1,00000
Material
244,82000
08.04.099
SERVICOS EM REDE DE AGUA FRIA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
0,23000
0,75000
0,02500
7,65000
0,03800
BDI
08.07.002
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN65MM (2 1/2")- INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.07
6.95.51
Mo-de-Obra 16,41600
LS
20,02752
SubMO
36,44352
M
H
1,80000
H
1,80000
M
1,40000
UN
0,03380
Material
60,36857
08.07.003
1.01.18
ENCANADOR
1.01.19
6.05.08
6.95.51
SubMO
40,49280
Mo-de-Obra 18,24000
LS
22,25280
M
H
2,00000
H
2,00000
M
1,30000
UN
0,03840
Material
70,89423
08.07.004
1.01.18
1.01.19
6.05.09
Exerccio:
TUBO ACO GLAVANIZ NBR5580-CL MEDIA, DN100MM (4")-INCL CONEXOES

ENCANADOR
2011
M
H
H
M
2,20000
2,20000
1,30000
4,64
3,82
80,46
0,37
61,17
3,65607
19,55
1,06720
2,86500
2,01150
2,83050
2,32446
301,12
244,82
244,82000
BDI
56,30860
BDI
5,05
4,07
42,97
6,23
22,26678
BDI
5,05
4,07
54,35
6,23
25,61902
5,05
4,07
78,40
119,07
9,09000
7,32600
60,15800
0,21057
137,00
10,10000
8,14000
70,65500
0,23923
180,52
11,11000
8,95400
101,92000
Pgina: 111

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.95.51
Mo-de-Obra 20,06400
LS
24,47808
UN Coeficiente
SubMO
44,54208
08.07.005
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN 150MM (6") - INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.11
6.95.51
Mo-de-Obra 24,16800
LS
29,48496
SubMO
53,65296
Material
UN
0,04960
102,22901
M
H
2,65000
H
2,65000
M
1,30000
UN
0,06800
Material
163,67764
BDI
Custo Total
6,23
33,75735
0,30901
267,31
5,05
13,38250
4,07
10,78550
125,58
163,25400
6,23
0,42364
BDI
49,98604
08.07.010
PROTECAO ANTI CORROSIVA PARA RAMAIS SOB A TERRA
1.01.19
6.95.26
Mo-de-Obra 0,32560
LS
0,39723
SubMO
0,72283
Material
08.07.099
SERVICOS EM REDE DE INCENDIO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,05640
Material
179,09137
248,92
5,05
5,80750
4,07
4,68050
178,74
178,74000
6,23
0,35137
BDI
46,54619
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,06400
Material
280,31872
373,43
5,05
5,80750
4,07
4,68050
279,92
279,92000
6,23
0,39872
BDI
69,82848
29,96467
UN
H
1,48000
H
1,48000
UN
1,00000
UN
0,08280
Material
470,67584
615,78
5,05
7,47400
4,07
6,02360
470,16
470,16000
6,23
0,51584
BDI
115,14732
36,44352
UN
H
1,80000
H
1,80000
UN
1,00000
UN
1,00000
UN
0,04800
Material
150,32904
229,73
5,05
9,09000
4,07
7,32600
111,97
111,97000
38,06
38,06000
6,23
0,29904
BDI
42,95769
98,28384
UN
H
1,15000
H
1,15000
H
3,00000
H
5,20000
M3
0,12000
KG
4,91000
KG
36,22000
M3
0,09600
UN
90,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,02800
UN
1,00000
Material
395,55442
5,05
4,07
4,64
3,82
80,46
0,35
0,37
62,03
0,22
111,97
38,06
41,33
6,23
153,49
BDI
113,58280
08.08.015
VALVULA DE RETENCAO VERT.BRONZE TIPO LEVE DE 2 1/2"
1.01.18
ENCANADOR
1.01.19
6.40.65
VALVULA RET VERT BRONZE 2 1/2'
6.95.51
SubMO
30,36960
Mo-de-Obra 13,68000
LS
16,68960
UN
H
1,50000
H
1,50000
UN
1,00000
UN
0,02400
Material
130,68952
198,10
5,05
7,57500
4,07
6,10500
130,54
130,54000
6,23
0,14952
BDI
37,04360
08.08.002
1.01.18
ENCANADOR
1.01.19
6.35.66
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
08.08.003
1.01.18
ENCANADOR
1.01.19
6.35.67
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
08.08.004
1.01.18
ENCANADOR
1.01.19
6.35.69
6.95.51
Mo-de-Obra 13,49760
LS
16,46707
08.08.010
REGISTRO GLOBO ANGULAR AMARELO 2 1/2"
1.01.18
ENCANADOR
1.01.19
6.35.25
REGISTRO GLOBO ANGULAR DE 2 1/2'
6.70.09
ADAP ENG RAPIDO LATAO 2 1/2 X 2 1/2"
6.95.51
Mo-de-Obra 16,41600
LS
20,02752
08.08.012
REGISTRO DE RECALQUE NO PASSEIO (RR-01)
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.25.15
TIJOLO COMUM MACICO
6.35.25
6.70.09
ADAP ENG RAPIDO LATAO 2 1/2 X 2 1/2"
6.95.46
TAMPAO 2.1/2"
6.95.51
6.96.05
TAMPA F.F. 0,60X0,40M P/ COM INSCR INCENDIO
Mo-de-Obra 44,27200
LS
54,01184
08.08.016
1.01.18
Exerccio:
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
VALVULA DE RETENCAO VERT.BRONZE TIPO LEVE DE 3"

ENCANADOR
2011
M
H
0,08000
M
3,00000
6,54000
Custo Unit.
UN
H
2,00000
BDI
8,93
0,32560
6,54000
4,07
2,18
1,67045
5,05
607,42
5,80750
4,68050
13,92000
19,86400
9,65520
1,71850
13,40140
5,95488
19,80000
111,97000
38,06000
41,33000
0,17444
153,49000
275,16
10,10000
Pgina: 112

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.19
6.40.66
VALVULA RET VERT BRONZE 3'
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
UN Coeficiente
Custo Unit.
Custo Total
40,49280
H
2,00000
UN
1,00000
UN
0,02880
Material
183,21942
4,07
8,14000
183,04
183,04000
6,23
0,17942
BDI
51,45381
40,49280
UN
H
2,00000
H
2,00000
UN
1,00000
UN
0,03840
Material
307,13923
427,58
5,05
10,10000
4,07
8,14000
306,90
306,90000
6,23
0,23923
BDI
79,95537
08.08.021
HIDRANTE COM REGISTRO TIPO GLOBO AMARELO DE 2 1/2"
1.01.18
ENCANADOR
1.01.19
3.80.28
ZARCAO
6.35.25
6.95.11
ESTOPA ALCATROADA
Mo-de-Obra 13,68000
LS
16,68960
SubMO
30,36960
UN
H
1,50000
H
1,50000
L
0,06000
UN
1,00000
KG
0,05000
Material
113,26010
176,66
5,05
7,57500
4,07
6,10500
15,96
0,95760
111,97
111,97000
6,65
0,33250
BDI
33,03483
08.08.022
ABRIGO PARA HIDRANTE 0,60X0,90X0,20 M
1.01.18
ENCANADOR
1.01.19
6.70.35
ABRIGO PARA HIDRANTE 0,60X0,90X0,20 M
Mo-de-Obra 18,24000
LS
22,25280
UN
H
2,00000
H
2,00000
UN
1,00000
Material
128,15000
207,43
5,05
10,10000
4,07
8,14000
128,15
128,15000
BDI
38,78784
08.08.025
AH-02 ABRIGO PARA HIDRANTE COMPLETO COM MANGUEIRA DE 1 1/2" - 30M
1.01.18
ENCANADOR
1.01.19
2.67.26
2.67.77
4.96.71
NIPLE DUPLO FERRO GALV 2 1/2"
6.35.25
6.70.01
AH-02/03 ABRIGO PARA HIDRANTE 0,60X0,90X0,17M
6.70.20
MANGUEIRA C/ADAPTADOR '1 1/2'-30 M
6.70.28
ESGUICHO LATAO 1 1/2"X1/2"C/REQUINTE
Mo-de-Obra 47,42400
LS
57,85728
SubMO
105,28128
UN
H
5,20000
H
5,20000
CJ
4,00000
UN
0,04000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
709,93800
5,05
4,07
0,14
11,95
21,67
111,97
183,20
359,04
33,02
BDI
187,50043
08.08.026
AH-03 ABRIGO PARA HIDRANTE COMPLETO COM MANGUEIRA DE 2 1/2" - 30M
1.01.18
ENCANADOR
1.01.19
2.67.26
2.67.77
4.96.71
6.35.25
6.70.01
AH-02/03 ABRIGO PARA HIDRANTE 0,60X0,90X0,17M
6.70.25
MANGUEIRA C/ADAPTADOR 2 1/2' X 30 M
6.70.29
ESGUICHO LATAO 2 1/2'X5/8' C/REQUINTE
Mo-de-Obra 47,42400
LS
57,85728
SubMO
105,28128
UN
H
5,20000
H
5,20000
CJ
4,00000
UN
0,04000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
909,50800
5,05
4,07
0,14
11,95
21,67
111,97
183,20
526,29
65,34
BDI
233,40153
08.08.027
MO-01 ABRIGO PARA MANGOTINHO COMPLETO
1.01.18
ENCANADOR
1.01.19
2.67.24
4.96.71
6.05.03
6.35.25
6.40.05
VALVULA ESFERA POLIDA LATO C/ALAVANCA DE AO
6.70.03
MO-01 ARMRIO PARA MANGOTINHO KIDDE 2P
6.70.18
CARRETEL METALICO C/MANGUEIA 1"X30M E ESGUICHO KIDDE 1SW
Mo-de-Obra 59,28000
LS
72,32160
SubMO
131,60160
UN
H
6,50000
H
6,50000
CJ
4,00000
UN
1,00000
M
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
4.966,59000
6.270,77
5,05
32,82500
4,07
26,45500
0,28
1,12000
21,67
21,67000
16,15
16,15000
111,97
111,97000
39,64
39,64000
1.606,50
1.606,50000
3.169,54
3.169,54000
BDI
1.172,58407
SubMO
08.08.017
VALVULA DE RETENCAO VERT.BRONZE TIPO LEVE DE 4"
1.01.18
ENCANADOR
1.01.19
6.40.38
VALVULA RET VERT BRONZE 4"
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
SubMO
SubMO
08.08.030
MANGUEIRA COM UNIAO DE ENGATE RAPIDO DE 1 1/2"
1.01.18
ENCANADOR
1.01.19
6.70.23
MANGUEIRA UNIAO ENGATE RAPIDO DIA 1.1/2"
Mo-de-Obra 0,91200
LS
1,11264
SubMO
08.08.031
MANGUEIRA COM UNIAO DE ENGATE RAPIDO DE 2 1/2"
1.01.18
ENCANADOR
1.01.19
6.70.24
MANGUEIRA UNIAO ENGATE RAPIDO DIA 2.1/2"
SubMO
Mo-de-Obra 0,91200
LS
1,11264
Exerccio:
2011
40,49280
2,02464
2,02464
Material
M
H
0,10000
H
0,10000
M
1,00000
14,59000
Material
M
H
0,10000
H
0,10000
M
1,00000
21,75000
BDI
5,05
4,07
14,59
3,82137
BDI
5,05
4,07
21,75
5,46817
1.002,71
26,26000
21,16400
0,56000
0,47800
21,67000
111,97000
183,20000
359,04000
33,02000
1.248,19
26,26000
21,16400
0,56000
0,47800
21,67000
111,97000
183,20000
526,29000
65,34000
20,43
0,50500
0,40700
14,59000
29,24
0,50500
0,40700
21,75000
Pgina: 113

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
08.08.035
ESGUICHO DE LATAO C/ENGATE RAPIDO ORIFICIO DE 1/2"
1.01.18
ENCANADOR
1.01.19
6.70.28
ESGUICHO LATAO 1 1/2"X1/2"C/REQUINTE
Mo-de-Obra 0,91200
LS
1,11264
SubMO
08.08.036
1.01.18
ENCANADOR
1.01.19
6.70.30
ESGUICHO LATAO ENG RAPIDO ORIF 1.1/2X5/8
Mo-de-Obra 0,91200
LS
1,11264
SubMO
08.08.037
1.01.18
ENCANADOR
1.01.19
6.70.31
ESGUICHO LATAO ENG RAPIDO ORIF 2.1/2X3/4
Mo-de-Obra 0,91200
LS
1,11264
SubMO
08.08.041
VALVULA RETENCAO HORIZ BRONZE DE 2 1/2"
1.01.18
ENCANADOR
1.01.19
6.40.21
VALVULA RET HORIZ BRONZE 2 1/2'
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
SubMO
08.08.042
VALVULA RETENCAO HORIZONTAL DE BRONZE DE 3"
1.01.18
ENCANADOR
1.01.19
6.40.22
VALVULA RET HORIZ BRONZE 3'
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
SubMO
08.08.043
VALVULA RETENCAO HORIZONTAL BRONZE DE 4"
1.01.18
ENCANADOR
1.01.19
6.40.23
6.95.51
SubMO
Mo-de-Obra 13,49760
LS
16,46707
08.08.044
EXTINTORES MANUAIS DE CO2 CAPACIDADE 4KG
1.01.18
ENCANADOR
6.70.13
EXTINTOR GAS CARBONICO 4KG C/ CARGA
Mo-de-Obra 3,53500
LS
4,31270
SubMO
08.08.045
EXTINTORES MANUAIS DE CO2 COM CAPACIDADE DE 6 KG
1.01.18
ENCANADOR
6.70.04
EXTINTOR GAS CARBONICO 6 KG C/CARGA
SubMO
Mo-de-Obra 3,53500
LS
4,31270
2,02464
UN
H
0,10000
H
0,10000
UN
1,00000
Material
33,02000
2,02464
UN
H
0,10000
H
0,10000
UN
1,00000
Material
32,47000
Custo Unit.
Custo Total
43,10
0,50500
0,40700
33,02000
BDI
5,05
4,07
33,02
8,06027
BDI
5,05
4,07
32,47
7,93377
2,02464
UN
H
0,10000
H
0,10000
UN
1,00000
Material
67,15000
BDI
5,05
4,07
67,15
15,91017
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,02400
Material
182,97952
253,70
5,05
5,80750
4,07
4,68050
182,83
182,83000
6,23
0,14952
BDI
47,44046
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,02880
Material
211,54942
288,84
5,05
5,80750
4,07
4,68050
211,37
211,37000
6,23
0,17942
BDI
54,01154
29,96467
UN
H
1,48000
H
1,48000
UN
1,00000
UN
0,03840
Material
379,15923
503,22
5,05
7,47400
4,07
6,02360
378,92
378,92000
6,23
0,23923
BDI
94,09850
7,84770
UN
H
0,70000
UN
1,00000
Material
283,57000
358,44
5,05
3,53500
283,57
283,57000
BDI
67,02607
7,84770
UN
H
0,70000
UN
1,00000
Material
286,85000
362,47
5,05
3,53500
286,85
286,85000
BDI
67,78047
42,42
0,50500
0,40700
32,47000
85,08
0,50500
0,40700
67,15000
08.08.046
EXTINTORES MANUAIS PO QUIMICO SECO COM CAPACIDADE DE 4 KG
1.01.18
ENCANADOR
6.70.10
EXTINTOR PO QUIMICO DE 4 KG C/CARGA
Mo-de-Obra 3,53500
LS
4,31270
SubMO
7,84770
UN
H
0,70000
UN
1,00000
Material
76,58000
BDI
08.08.047
EXTINTOR MANUAL PO QUIMICO SECO C/ CAPACIDADE DE 12KG
1.01.18
ENCANADOR
6.70.12
EXTINTOR PO QUIMICO 12 KG COM CARGA
Mo-de-Obra 3,53500
LS
4,31270
SubMO
7,84770
UN
H
0,70000
UN
1,00000
Material
128,38000
167,56
5,05
3,53500
128,38
128,38000
BDI
31,33237
08.08.048
EXTINTOR PORTATIL DE PO QUIMICO BC CAPACIDADE 6 KG
1.01.18
ENCANADOR
6.70.15
EXTINTOR PO QUIMICO BC 6KG COM CARGA
Mo-de-Obra 3,53500
LS
4,31270
SubMO
7,84770
UN
H
0,70000
UN
1,00000
Material
83,65000
BDI
5,05
83,65
21,04447
08.08.050
EXTINTORES MANUAIS DE AGUA PRESSURIZADA CAP DE 10 L
1.01.18
ENCANADOR
6.70.11
EXTINTOR DE AGUA PRESSURIZADO 10 L
Mo-de-Obra 3,53500
LS
4,31270
SubMO
7,84770
UN
H
0,70000
UN
1,00000
Material
76,17000
BDI
5,05
76,17
19,32407
08.08.051
EXTINTOR PORTATIL DE PO QUIMICO ABC CAPACIDADE 6 KG
1.01.18
ENCANADOR
6.70.16
EXTINTOR PO QUIMICO ABC 6KG COM CARGA
SubMO
7,84770
Mo-de-Obra 3,53500
LS
4,31270
UN
H
0,70000
UN
1,00000
Material
124,96000
163,35
5,05
3,53500
124,96
124,96000
BDI
30,54577
Exerccio:
2011
5,05
76,58
19,41837
103,84
3,53500
76,58000
112,54
3,53500
83,65000
103,34
3,53500
76,17000
Pgina: 114

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
08.08.060
MANOMETRO INDUSTRIAL COM TOMADA INFERIOR.
1.01.18
ENCANADOR
1.01.19
6.05.01
6.65.76
MANOMETRO IND INOX ESC O A 15K/O A 400L
6.95.53
Mo-de-Obra 4,10400
LS
5,00688
SubMO
UN Coeficiente
Custo Unit.
Custo Total
UN
H
0,45000
H
0,45000
M
0,60000
UN
1,00000
UN
0,00880
Material
178,78322
231,10
5,05
2,27250
4,07
1,83150
8,09
4,85400
173,90
173,90000
3,32
0,02922
BDI
43,21564
08.08.061
PRESSOSTATO (VALVULA DE FLUXO) COM SENSOR DIAFRAGMA.
1.01.15
ELETRICISTA
1.01.16
AJUDANTE ELETRICISTA
1.01.18
ENCANADOR
1.01.19
4.26.01
ELETRODUTO FLEXIVEL PVC 1/2'
4.30.04
FIO DE 1,50 MM2 (ISOL PVC ANTICHAMA 750V)
6.05.01
6.65.77
PRESSOSTATO INOX ATUAC O/10K-REG O/2.5K
6.95.53
SubMO
61,16988
Mo-de-Obra 27,55400
LS
33,61588
UN
H
2,50000
H
2,50000
H
0,45000
H
0,45000
M
3,00000
M
6,00000
M
0,60000
UN
1,00000
UN
0,00880
Material
716,80322
956,90
5,30
13,25000
4,08
10,20000
5,05
2,27250
4,07
1,83150
1,22
3,66000
0,54
3,24000
8,09
4,85400
705,02
705,02000
3,32
0,02922
BDI
178,93381
08.08.069
AI-01 ABRIGO PARA BOMBA DE INCENDIO
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.15.38
2.25.03
BLOCO DE CONCRETO 11,5 X19X39CM - 3MPa
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.93
AI-01 PORTINHOLA EM CHAPA COMPLETA
3.15.94
3.16.21
3.75.02
TINTA ESMALTE
3.75.13
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
LS
239,46887
SubMO
UN
H
2,39200
H
2,39200
H
0,67000
H
0,67000
H
14,15500
H
4,81700
H
2,59200
H
18,76800
M3
0,35450
KG
46,03000
KG
96,65000
M3
0,13920
M2
0,92000
KG
7,70000
UN
43,68000
KG
0,37000
KG
0,13400
UN
1,00000
UN
1,00000
UN
1,00000
L
0,72000
L
1,97000
UN
1,44000
L
0,43200
Material
642,54403
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
17,18
2,70
1,60
4,67
4,87
404,61
4,33
11,20
10,12
4,23
1,47
15,96
BDI
248,00874
08.08.070
CONJ MOTOR-BOMBA (CENTRIFUGA) 1/2 HP (3400 L/H -20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.51
CONJUNTO MOTORBOMBA CENTRIFUGO COMPL 1/2 HP TRIF
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
535,00000
745,21
5,05
17,67500
4,07
14,24500
535,00
535,00000
BDI
139,34835
08.08.071
CONJ MOTOR-BOMBA (CENTRIFUGA) 3/4 HP (7400 L/H - 20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.52
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
622,41000
852,72
5,05
17,67500
4,07
14,24500
622,41
622,41000
BDI
159,45265
08.08.072
CONJ MOTOR-BOMBA (CENTRIFUGA) 1 HP (8500 L/H - 20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.53
CONJUNTO MOTORBOMBA CENTRIFUGO COMPL 1 HP TRIF
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
688,57000
934,10
5,05
17,67500
4,07
14,24500
688,57
688,57000
BDI
174,66945
08.08.073
CONJ MOTOR-BOMBA (CENTRIFUGA) 1.5 HP (10000 L/H - 20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.65
CONJUNTO MOTOR BOMBA PARA INCENDIO 1,5HP
SubMO
70,86240
Mo-de-Obra 31,92000
LS
38,94240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
1.079,55000
1.415,00
5,05
17,67500
4,07
14,24500
1.079,55
1.079,55000
BDI
264,59485
08.08.074
1.01.18
1.01.19
Exerccio:
9,11088
435,75483

ENCANADOR
2011
UN
H
H
3,50000
3,50000
5,05
4,07
1.326,30
11,00320
9,47232
3,19590
2,55940
65,67920
22,83258
9,84960
71,69376
28,52307
16,11050
35,76050
8,51486
15,80560
20,79000
69,88800
1,72790
0,65258
404,61000
4,33000
11,20000
7,28640
8,33310
2,11680
6,89472
1.579,16
17,67500
14,24500
Pgina: 115

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
6.65.66
CONJUNTO MOTOR BOMBA PARA INCENDIO 2 HP
SubMO
Mo-de-Obra 31,92000
LS
38,94240
Custo Unit.
Custo Total
UN
1,00000
1.213,01000
1.213,01
1.213,01000
BDI
295,29065
08.08.075
1.01.18
ENCANADOR
1.01.19
6.65.68
CONJUNTO MOTOR BOMBA PARA INCENDIO 3HP
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
1.182,67000
1.541,84
5,05
17,67500
4,07
14,24500
1.182,67
1.182,67000
BDI
288,31245
08.08.076
1.01.18
ENCANADOR
1.01.19
6.65.56
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
1.498,24000
1.929,99
5,05
17,67500
4,07
14,24500
1.498,24
1.498,24000
BDI
360,89355
08.08.077
CONJ MOTOR-BOMBA (CENTRIFUGA) 5 HP (31200 L/H -20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.57
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
1.775,34000
2.270,82
5,05
17,67500
4,07
14,24500
1.775,34
1.775,34000
BDI
424,62655
08.08.078
CONJ MOTOR-BOMBA (CENTRIFUGA) 7,5 HP (40000L/H 20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.58
CONJUNTO MOTOR BOMBA PARA INCENDIO 7,5HP
SubMO
70,86240
Mo-de-Obra 31,92000
LS
38,94240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
2.211,36000
2.807,13
5,05
17,67500
4,07
14,24500
2.211,36
2.211,36000
BDI
524,91115
08.08.079
CONJ MOTOR-BOMBA (CENTRIFUGA) 10 HP (40000 L/H 20MCA)
1.01.18
ENCANADOR
1.01.19
6.65.67
CONJUNTO MOTOR BOMBA PARA INCENDIO 10HP.
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
3.015,88000
3.796,69
5,05
17,67500
4,07
14,24500
3.015,88
3.015,88000
BDI
709,95075
08.08.099
SERVICOS EM REDE DE INCENDIO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.09.001
TUBO DE FERRO FUNDIDO DN 50MM (2") - INCLUSIVE CONEXOES - DESC
1.01.18
ENCANADOR
1.01.19
6.10.01
TUBO DE FERRO FUNDIDO DE 50MM-HL
6.10.64
ANEL DE BORRACHA HL D=50MM
6.95.27
LUBRIFICANTE P/ANEL NEOPRENE
SubMO
36,44352
Mo-de-Obra 16,41600
LS
20,02752
M
H
1,80000
H
1,80000
M
1,60000
UN
1,00000
KG
0,01000
Material
125,50990
BDI
199,20
5,05
9,09000
4,07
7,32600
73,70
117,92000
7,50
7,50000
8,99
0,08990
37,24929
08.09.002
1.01.18
ENCANADOR
1.01.19
6.10.02
6.10.66
6.95.27
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
M
H
2,00000
H
2,00000
M
1,60000
UN
1,00000
KG
0,01000
Material
175,88990
266,15
5,05
10,10000
4,07
8,14000
103,00
164,80000
11,00
11,00000
8,99
0,08990
BDI
49,76802
08.09.003
1.01.18
ENCANADOR
1.01.19
6.10.03
6.10.67
6.95.27
SubMO
46,56672
Mo-de-Obra 20,97600
LS
25,59072
M
H
2,30000
H
2,30000
M
1,50000
UN
1,00000
KG
0,02000
Material
195,88480
298,21
5,05
11,61500
4,07
9,36100
122,09
183,13500
12,57
12,57000
8,99
0,17980
BDI
55,76385
08.09.006
TUBO DE FERRO FUNDIDO DN 75MM (3") - INCLUSIVE CONEXOES - ESGOTO
1.01.09
ESGOTEIRO/CAVOUQUEIRO
1.01.95
AJUDANTE DE ESGOTEIRO
6.10.02
6.10.66
6.95.27
Mo-de-Obra 16,84000
LS
20,54480
SubMO
37,38480
M
H
2,00000
H
2,00000
M
1,60000
UN
1,00000
KG
0,01000
Material
175,88990
262,32
4,50
9,00000
3,92
7,84000
103,00
164,80000
11,00
11,00000
8,99
0,08990
BDI
49,05318
08.09.007
1.01.09
1.01.95
6.10.03
6.10.67
Exerccio:
SubMO
70,86240
0,00000

2011
Material
M
H
H
M
UN
2,30000
2,30000
1,50000
1,00000
4,50
3,92
122,09
12,57
293,81
10,35000
9,01600
183,13500
12,57000
Pgina: 116

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.95.27
Mo-de-Obra 19,36600
LS
23,62652
UN Coeficiente
SubMO
42,99252
Material
KG
0,02000
195,88480
08.09.008
1.01.09
1.01.95
6.10.04
6.10.75
6.95.27
Mo-de-Obra 21,05000
LS
25,68100
SubMO
46,73100
M
H
2,50000
H
2,50000
M
1,40000
UN
1,00000
KG
0,03000
Material
269,14170
08.09.015
1.01.18
ENCANADOR
1.01.19
6.25.30
6.26.70
ANEL BORRACHA P/TUBO PVC 40MM
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
M
H
H
M
UN
Material
4,03500
0,80000
0,80000
1,50000
1,00000
08.09.016
TUBO DE PVC RIGIDO JUNTA ELASTICA DN 50MM (2") INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.25.31
6.26.71
ANEL BORRACHA P/TUBO PVC 50MM (2")
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
M
H
H
M
UN
Material
6,70500
0,80000
0,80000
1,50000
1,00000
08.09.017
1.01.18
ENCANADOR
1.01.19
6.25.32
6.26.72
ANEL BORRACHA P/TUBOS PVC 75MM (3")
Mo-de-Obra 8,20800
LS
10,01376
SubMO
18,22176
M
H
H
M
UN
Material
8,63000
0,90000
0,90000
1,50000
1,00000
08.09.018
1.01.18
ENCANADOR
1.01.19
6.25.33
6.26.73
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
M
H
1,00000
H
1,00000
M
1,50000
UN
1,00000
Material
10,12000
08.09.019
1.01.09
1.01.95
6.25.34
6.26.74
Mo-de-Obra 15,15600
LS
18,49032
SubMO
33,64632
M
H
1,80000
H
1,80000
M
1,20000
UN
1,00000
Material
20,72800
08.09.030
TUBO DE ACO GALVANIZADO DN 40MM (1.1/2") - INCLUSIVE CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.05
6.95.52
Mo-de-Obra 13,68000
LS
16,68960
SubMO
30,36960
M
H
1,50000
H
1,50000
M
1,45000
UN
0,02260
Material
34,72725
08.09.060
TUBO DE PVC "R" 40MM INCL CONEXOES - COL ESGOTO
1.01.18
ENCANADOR
1.01.19
6.25.60
TUBO DE PVC "R" 40MMM
6.95.13
6.95.14
Mo-de-Obra 7,29600
LS
8,90112
SubMO
08.09.061
1.01.18
ENCANADOR
1.01.19
6.25.61
TUBO DE PVC "R" 50MM
6.95.13
6.95.14
Mo-de-Obra 7,29600
LS
8,90112
SubMO
08.09.062
1.01.18
1.01.19
6.25.62
6.95.13
Exerccio:

ENCANADOR
2011
16,19712
16,19712
0,80000
0,80000
1,10000
0,00160
0,00070
Material
M
H
H
M
L
L
4,33687
0,80000
0,80000
1,10000
0,00220
0,00080
Material
M
H
H
M
L
L
5,82927
M
H
H
M
L
0,90000
0,90000
1,10000
0,00350
Custo Unit.
BDI
Custo Total
8,99
54,94178
0,17980
388,52
4,50
11,25000
3,92
9,80000
177,33
248,26200
20,61
20,61000
8,99
0,26970
BDI
72,65072
BDI
5,05
4,07
2,31
0,57
4,65339
BDI
5,05
4,07
4,07
0,60
5,26749
BDI
5,05
4,07
5,16
0,89
6,17591
BDI
5,05
4,07
5,96
1,18
6,98427
BDI
4,50
3,92
14,04
3,88
12,50609
BDI
5,05
4,07
23,88
4,48
14,97228
BDI
5,05
4,07
3,89
27,29
20,29
4,72282
BDI
5,05
4,07
5,23
27,29
20,29
5,06607
5,05
4,07
6,51
27,29
24,88
4,04000
3,25600
3,46500
0,57000
28,16
4,04000
3,25600
6,10500
0,60000
33,02
4,54500
3,66300
7,74000
0,89000
37,35
5,05000
4,07000
8,94000
1,18000
66,88
8,10000
7,05600
16,84800
3,88000
80,06
7,57500
6,10500
34,62600
0,10125
25,25
4,04000
3,25600
4,27900
0,04366
0,01420
27,09
4,04000
3,25600
5,75300
0,06004
0,01623
31,37
4,54500
3,66300
7,16100
0,09552
Pgina: 117

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.95.14
Mo-de-Obra 8,20800
LS
UN Coeficiente
L
10,01376
SubMO
08.09.063
1.01.18
ENCANADOR
1.01.19
6.25.63
6.95.13
6.95.14
Mo-de-Obra 9,12000
LS
11,12640
SubMO
08.09.064
1.01.18
ENCANADOR
1.01.19
6.25.64
6.95.13
6.95.14
SubMO
Mo-de-Obra 10,94400
LS
13,35168
08.09.099
SERVICOS EM REDE DE ESGOTO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
18,22176
Material
0,00130
7,28289
Material
M
H
1,00000
H
1,00000
M
1,10000
L
0,00550
L
0,00230
11,85676
24,29568
Material
M
H
1,20000
H
1,20000
M
1,10000
L
0,01100
L
0,00450
25,36150
0,00000
MV
MV
1,00000
Material
244,82000
20,24640
08.10.005
CAIXA SIFONADA DE PVC DN 100X150X50MM C/GRELHA PVC CROMADO
1.01.18
ENCANADOR
1.01.19
6.75.12
CX SIFONADA PVC 100X150X50MM - C/GRELHA PVC CROMAD
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
UN
H
1,40000
H
1,40000
UN
1,00000
Material
13,46000
08.10.006
CAIXA SIFONADA DE PVC DN 150X150X50MM C/GRELHA METALICA
1.01.18
ENCANADOR
1.01.19
6.75.01
CX SIFONADA PVC 150X150X50MM - C/GRELHA ALUMINIO
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
UN
H
0,40000
H
0,40000
UN
1,00000
Material
24,62000
08.10.010
CAIXA SIFONADA DE PVC DN 100X100X50MM C/GRELHA PVC CROMADO
1.01.18
ENCANADOR
1.01.19
6.75.13
CX.SIFONADA PVC 100X100X50MM-C/GRELHA PVC CROMADO
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
08.10.036
CG-01 CAIXA DE GORDURA EM ALVENARIA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.35
2.10.21
2.15.25
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
LS
212,65887
SubMO
386,96942
08.10.038
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.05.36
2.10.14
2.10.21
Exerccio:
CI-01 CAIXA DE INSPECAO 60X60CM PARA ESGOTO

CARPINTEIRO
FERREIRO
PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
2011
Custo Unit.
Custo Total
BDI
20,29
5,86607
BDI
5,05
4,07
10,60
27,29
20,29
7,38373
BDI
5,05
4,07
22,70
27,29
20,29
11,42115
0,02638
39,48
5,05000
4,07000
11,66000
0,15010
0,04667
61,07
6,06000
4,88400
24,97000
0,30019
0,09131
301,12
244,82
244,82000
BDI
56,30860
51,42
7,07000
5,69800
13,46000
BDI
5,05
4,07
13,46
9,61514
BDI
5,05
4,07
24,62
7,52527
UN
H
0,40000
H
0,40000
UN
1,00000
Material
10,95000
BDI
5,05
4,07
10,95
4,38117
UN
H
2,60000
H
2,60000
H
0,17100
H
0,17100
H
11,96000
H
24,89300
M3
0,33160
KG
34,98000
KG
74,94000
M3
0,17100
M2
1,02500
KG
16,02000
KG
1,08000
UN
522,00000
KG
1,31000
KG
0,40000
KG
0,34200
Material
293,19516
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
241,38
17,18
2,69
2,70
0,22
2,50
4,67
4,87
BDI
156,43785
UN
H
H
H
H
H
H
M3
KG
KG
M3
M3
M
M2
0,85000
0,85000
0,17000
0,17000
6,93000
11,55000
0,13200
10,92000
47,92000
0,04000
0,03000
1,54000
0,39000
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
251,78
2,09
17,18
40,24
2,02000
1,62800
24,62000
23,42
2,02000
1,62800
10,95000
836,60
11,96000
10,29600
0,81567
0,65322
55,49440
95,09126
26,68054
12,24300
27,72780
41,27598
17,60950
43,09380
2,91600
114,84000
3,27500
1,86800
1,66554
341,14
3,91000
3,36600
0,81090
0,64940
32,15520
44,12100
10,62072
3,82200
17,73040
2,44680
7,55340
3,21860
6,70020
Pgina: 118

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
SubMO
188,72775
Mo-de-Obra 85,01250
LS
103,71525
KG
2,00000
UN
128,00000
KG
0,86000
KG
0,15000
KG
0,03000
Material
88,62872
BDI
08.10.039
CI-02 CAIXA DE INSPECAO 80X80CM PARA ESGOTO
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.14
2.10.21
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
LS
267,55954
SubMO
486,87064
UN
H
1,29000
H
1,29000
H
0,25000
H
0,25000
H
16,81000
H
33,54000
M3
0,37000
KG
33,48000
KG
114,09000
M3
0,06000
M3
0,04000
M
2,34000
M2
0,58500
KG
2,90000
UN
391,00000
KG
2,21000
KG
0,23400
KG
0,05000
Material
213,06608
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
251,78
2,09
17,18
2,69
0,22
2,50
4,67
4,87
BDI
160,98545
08.10.040
CAIXA DE ALVENARIA - ESCAVACAO MANUAL COM APILOAMENTO DO FUNDO
M3
1.01.46
SERVENTE
H
5,00000
Mo-de-Obra 19,10000
LS
23,30200
SubMO
42,40200
Material
0,00000
08.10.041
CAIXA DE ALVENARIA - LASTRO DE CONCRETO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
LS
127,17280
SubMO
231,41280
M3
H
6,00000
H
20,00000
M3
0,67200
KG
180,00000
M3
0,80000
Material
169,60512
08.10.042
CAIXA DE ALVENARIA - PAREDE DE 1/2 TIJOLO REVESTIDO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
2.40.56
TINTA BETUMINOSA
2.40.69
Mo-de-Obra 33,55900
LS
40,94198
SubMO
74,50098
M2
H
4,03000
H
3,89000
M3
0,06300
KG
4,83000
KG
17,57000
UN
70,00000
L
0,50000
KG
0,27000
Material
32,45038
08.10.043
CAIXA DE ALVENARIA - PAREDE DE 1 TIJOLO REVESTIDO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
2.40.56
TINTA BETUMINOSA
2.40.69
Mo-de-Obra 43,56260
LS
53,14637
SubMO
96,70897
M2
H
4,49000
H
5,95000
M3
0,12100
KG
13,96000
KG
23,94000
UN
140,00000
L
0,50000
KG
0,27000
Material
58,06946
08.10.044
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.46
2.05.35
2.10.21
2.10.32
2.15.38
2.70.10
Exerccio:
CAIXA DE ALVENARIA - TAMPA DE CONCRETO

CARPINTEIRO
FERREIRO
PEDREIRO
SERVENTE
ARAME RECOZIDO N.18
2011
M2
H
H
H
H
H
H
M3
M2
M2
KG
KG
2,00000
2,00000
0,46000
0,46000
0,30000
0,30000
0,05000
0,10000
0,33000
5,27000
0,09000
2,69
0,22
2,50
4,67
4,87
63,79199
BDI
3,82
9,75246
BDI
4,64
3,82
80,46
0,37
61,17
92,23412
BDI
4,64
3,82
80,46
0,35
0,37
0,22
6,23
2,50
24,59881
BDI
4,64
3,82
80,46
0,35
0,37
0,22
6,23
2,50
35,59904
4,60
3,96
4,77
3,82
4,64
3,82
241,38
17,18
11,40
2,70
4,87
5,38000
28,16000
2,15000
0,70050
0,14610
860,92
5,93400
5,10840
1,19250
0,95500
77,99840
128,12280
29,77020
11,71800
42,21330
3,67020
10,07120
4,89060
10,05030
7,80100
86,02000
5,52500
1,09278
0,24350
52,15
19,10000
493,25
27,84000
76,40000
54,06912
66,60000
48,93600
131,55
18,69920
14,85980
5,06898
1,69050
6,50090
15,40000
3,11500
0,67500
190,37
20,83360
22,72900
9,73566
4,88600
8,85780
30,80000
3,11500
0,67500
104,09
9,20000
7,92000
2,19420
1,75720
1,39200
1,14600
12,06900
1,71800
3,76200
14,22900
0,43830
Pgina: 119

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 23,60940
LS
28,80347
UN Coeficiente
SubMO
52,41287
Material
32,21630
Custo Unit.
BDI
Custo Total
19,46471
08.10.045
RALO SIFONADO CONICO PVC DN 100MM C/GRELHA PVC CROMADO
1.01.18
ENCANADOR
1.01.19
6.75.15
RALO SIFONADO CONICO PVC DN 100MM C/GRELHA PVC CRO
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
UN
H
1,40000
H
1,40000
UN
1,00000
Material
7,35000
BDI
08.10.048
RALO SIFONADO DE F.FUNDIDO DN 150 MM C/GRELHA PVC CROMADO
1.01.18
ENCANADOR
1.01.19
6.10.64
6.10.66
6.75.03
RALO SIFONADO F. FUNDIDO DN 150MM
6.75.35
PLUG F.F. 2' P/RALO
6.75.53
GRELHA PVC RIGIDO ACAB.CROMADO DN 150MM
6.95.27
SubMO
28,34496
Mo-de-Obra 12,76800
LS
15,57696
UN
H
1,40000
H
1,40000
UN
4,00000
UN
1,00000
UN
1,00000
UN
3,00000
UN
1,00000
KG
0,02500
Material
206,65475
289,04
5,05
7,07000
4,07
5,69800
7,50
30,00000
11,00
11,00000
144,18
144,18000
4,05
12,15000
9,10
9,10000
8,99
0,22475
BDI
54,04993
08.10.049
RALO SECO CONICO PVC DN 100MM C/GRELHA PVC CROMADO
1.01.18
ENCANADOR
1.01.19
6.75.10
RALO SECO CONICO PVC DN 100MM C/GRELHA PVC CROMADO
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
UN
H
1,40000
H
1,40000
UN
1,00000
Material
4,68000
08.10.050
RALO SECO DE F.FUNDIDO DN 100 MM C/GRELHA PVC CROMADO
1.01.18
ENCANADOR
1.01.19
6.75.02
RALO SECO F FUNDIDO DN 100MM
6.75.52
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
UN
H
1,40000
H
1,40000
UN
1,00000
UN
1,00000
Material
21,01000
08.10.056
TERMINAL DE VENTILACAO EM PVC P/ESGOTO DN 50MM (2")
1.01.18
ENCANADOR
6.21.98
TERMINAL VENTILACAO PVC P/ESGOTO DN 50MM (2")
Mo-de-Obra 1,01000
LS
1,23220
SubMO
2,24220
UN
H
0,20000
UN
1,00000
Material
2,92000
08.10.057
TERMINAL DE VENTILACAO EM PVC P/ ESGOTO DN 75MM (3")
1.01.18
ENCANADOR
6.21.97
TERMINAL VENTILACAO PVC P/ ESGOTO DN 75MM (3")
Mo-de-Obra 1,01000
LS
1,23220
SubMO
2,24220
UN
H
0,20000
UN
1,00000
Material
3,50000
08.10.058
TERMINAL DE VENTILACAO EM PVC P/ ESGOTO DN 100MM(4")
1.01.18
ENCANADOR
6.21.96
TERMINAL VENTILACAO PVC PARA ESGOTO DN100MM (4")
Mo-de-Obra 1,01000
LS
1,23220
SubMO
2,24220
08.10.099
SERVICOS EM REDE DE ESGOTO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
5,05
4,07
7,35
8,20984
43,90
7,07000
5,69800
7,35000
40,62
7,07000
5,69800
4,68000
BDI
5,05
4,07
4,68
7,59574
BDI
5,05
4,07
16,78
4,23
11,35164
BDI
5,05
2,92
1,18731
BDI
5,05
3,50
1,32071
UN
H
0,20000
UN
1,00000
Material
4,80000
BDI
5,05
4,80
1,61971
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
60,70
7,07000
5,69800
16,78000
4,23000
6,34
1,01000
2,92000
7,06
1,01000
3,50000
8,66
1,01000
4,80000
08.11.002
TUBO DE FERRO FUNDIDO DN 50MM (2") - INCLUSIVE CONEXOES
1.01.18
ENCANADOR
1.01.19
6.10.01
6.10.64
6.95.27
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
M
H
0,80000
H
0,80000
M
1,20000
UN
1,00000
KG
0,01000
Material
96,02990
BDI
08.11.003
1.01.18
ENCANADOR
1.01.19
6.10.02
6.10.66
6.95.27
Mo-de-Obra 8,20800
SubMO
18,22176
LS
10,01376
M
H
0,90000
H
0,90000
M
1,20000
UN
1,00000
KG
0,01000
Material
134,68990
188,08
5,05
4,54500
4,07
3,66300
103,00
123,60000
11,00
11,00000
8,99
0,08990
BDI
35,16968
08.11.004
1.01.18
1.01.19
6.10.03
6.10.67
6.95.27
Exerccio:

ENCANADOR
2011
M
H
H
M
UN
KG
1,10000
1,10000
1,20000
1,00000
0,02000
5,05
4,07
73,70
7,50
8,99
25,81221
5,05
4,07
122,09
12,57
8,99
138,03
4,04000
3,25600
88,44000
7,50000
0,08990
223,28
5,55500
4,47700
146,50800
12,57000
0,17980
Pgina: 120

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 10,03200
LS
12,23904
UN Coeficiente
SubMO
22,27104
Material
159,25780
08.11.005
1.01.18
ENCANADOR
1.01.19
6.10.04
6.10.75
6.95.27
Mo-de-Obra 11,85600
LS
14,46432
SubMO
26,32032
M
H
1,30000
H
1,30000
M
1,20000
UN
1,00000
KG
0,03000
Material
233,67570
08.11.020
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.01
Mo-de-Obra 15,29680
LS
18,66210
33,95890
M
H
0,30000
H
3,64000
M3
0,00100
KG
0,45000
M
1,00000
Material
36,55696
38,21153
M
H
0,40000
H
4,02000
M3
0,00230
KG
0,91000
M
1,00000
Material
46,70176
46,53475
M
H
0,50000
H
4,88000
M3
0,00310
KG
1,36000
M
1,00000
Material
65,72263
52,32629
M
H
0,70000
H
5,32000
M3
0,00420
KG
1,81000
M
1,00000
Material
82,68763
08.11.021
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.02
Mo-de-Obra 17,21240
LS
20,99913
08.11.022
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.03
Mo-de-Obra 20,96160
LS
25,57315
08.11.023
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.01.04
Mo-de-Obra 23,57040
LS
28,75589
SubMO
SubMO
SubMO
SubMO
08.11.030
1.01.18
ENCANADOR
1.01.19
6.25.30
6.26.70
ANEL BORRACHA P/TUBO PVC 40MM
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
M
H
H
M
UN
Material
3,11100
0,80000
0,80000
1,10000
1,00000
08.11.031
1.01.18
ENCANADOR
1.01.19
6.25.31
6.26.71
ANEL BORRACHA P/TUBO PVC 50MM (2")
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
M
H
H
M
UN
Material
5,07700
0,80000
0,80000
1,10000
1,00000
08.11.032
1.01.18
ENCANADOR
1.01.19
6.25.32
6.26.72
ANEL BORRACHA P/TUBOS PVC 75MM (3")
Mo-de-Obra 8,20800
LS
10,01376
SubMO
18,22176
M
H
H
M
UN
Material
6,56600
0,90000
0,90000
1,10000
1,00000
08.11.033
1.01.18
ENCANADOR
1.01.19
6.25.33
6.26.73
SubMO
20,24640
Mo-de-Obra 9,12000
LS
11,12640
M
H
H
M
UN
Material
7,73600
1,00000
1,00000
1,10000
1,00000
08.11.034
1.01.18
1.01.19
6.25.34
Exerccio:

ENCANADOR
2011
M
H
H
M
1,20000
1,20000
1,10000
Custo Unit.
BDI
Custo Total
41,75163
319,79
5,05
6,56500
4,07
5,29100
177,33
212,79600
20,61
20,61000
8,99
0,26970
BDI
59,79909
BDI
4,64
3,82
80,46
0,37
36,31
16,21865
BDI
4,64
3,82
80,46
0,37
46,18
19,53006
BDI
4,64
3,82
80,46
0,37
64,97
25,81920
BDI
4,64
3,82
80,46
0,37
81,68
31,05320
BDI
5,05
4,07
2,31
0,57
4,44087
BDI
5,05
4,07
4,07
0,60
4,89305
BDI
5,05
4,07
5,16
0,89
5,70119
BDI
5,05
4,07
5,96
1,18
6,43595
5,05
4,07
14,04
86,73
1,39200
13,90480
0,08046
0,16650
36,31000
104,44
1,85600
15,35640
0,18506
0,33670
46,18000
138,07
2,32000
18,64160
0,24943
0,50320
64,97000
166,06
3,24800
20,32240
0,33793
0,66970
81,68000
23,74
4,04000
3,25600
2,54100
0,57000
26,16
4,04000
3,25600
4,47700
0,60000
30,48
4,54500
3,66300
5,67600
0,89000
34,41
5,05000
4,07000
6,55600
1,18000
53,65
6,06000
4,88400
15,44400
Pgina: 121

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.26.74
SubMO
Mo-de-Obra 10,94400
LS
13,35168
UN Coeficiente
24,29568
Material
UN
1,00000
19,32400
Custo Unit.
Custo Total
BDI
3,88
10,03253
BDI
4,50
3,92
3,48
26,97
16,84262
BDI
4,50
3,92
10,26
32,53
20,33689
BDI
4,50
3,92
14,69
44,63
26,44471
5,05
4,07
60,95
22,78
23,91457
3,88000
08.11.035
1.01.09
1.01.95
6.26.77
6.26.85
TUBO PVC RIGIDO ESGOTO DIAM 200 MM (8")
Mo-de-Obra 16,84000
LS
20,54480
SubMO
37,38480
M
H
2,00000
H
2,00000
UN
1,00000
M
1,20000
Material
35,84400
08.11.036
1.01.09
1.01.95
6.26.78
6.26.86
Mo-de-Obra 17,62400
LS
21,50128
SubMO
39,12528
M
H
2,00000
H
2,20000
UN
1,00000
M
1,20000
Material
49,29600
08.11.037
1.01.09
1.01.95
6.26.79
6.26.87
Mo-de-Obra 21,05000
LS
25,68100
SubMO
46,73100
M
H
2,50000
H
2,50000
UN
1,00000
M
1,20000
Material
68,24600
08.11.040
TUBO DE FERRO FUNDIDO RADIAL COM INSPECAO DE 3"
1.01.18
ENCANADOR
1.01.19
6.10.23
TE SANITARIO FERRO FUNDIDO 3" (75 MM)
6.10.69
PLACA CEGA FERRO FUNDIDO 3" (75 MM)
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
UN
H
1,00000
H
1,00000
UN
1,00000
UN
1,00000
Material
83,73000
BDI
24,29568
M
H
1,20000
H
1,20000
UN
1,00000
UN
1,00000
Material
129,13000
188,71
5,05
6,06000
4,07
4,88400
103,16
103,16000
25,97
25,97000
BDI
35,28791
08.11.041
TUBO DE FERRO FUNDIDO RADIAL COM INSPECAO DE 4"
1.01.18
ENCANADOR
1.01.19
6.10.26
TE SANITARIO FERRO FUNDIDO 4" (100 MM)
6.10.70
PLACA CEGA FERRO FUNDIDO 4" (100 MM
SubMO
Mo-de-Obra 10,94400
LS
13,35168
08.11.050
TUBO DE PVC "R" PARA AGUAS PLUVIAIS 40MM - INCL. CONEXOES
1.01.18
ENCANADOR
1.01.19
6.25.60
TUBO DE PVC "R" 40MMM
6.95.13
6.95.14
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
08.11.051
1.01.18
ENCANADOR
1.01.19
6.25.61
6.95.13
6.95.14
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
08.11.052
1.01.18
ENCANADOR
1.01.19
6.25.62
6.95.13
6.95.14
Mo-de-Obra 8,20800
LS
10,01376
SubMO
18,22176
08.11.053
1.01.18
ENCANADOR
1.01.19
6.25.63
6.95.13
6.95.14
SubMO
20,24640
Mo-de-Obra 9,12000
LS
11,12640
08.11.054
1.01.18
1.01.19
6.25.64
Exerccio:
TUBO DE PVC "R" PARA AGUAS PLUVIAIS 150MM - INCL CONEXOES

ENCANADOR
2011
0,80000
0,80000
1,10000
0,00160
0,00070
Material
M
H
H
M
L
L
4,33687
0,80000
0,80000
1,10000
0,00220
0,00080
Material
M
H
H
M
L
L
5,82927
0,90000
0,90000
1,10000
0,00350
0,00130
Material
M
H
H
M
L
L
7,28289
Material
M
H
1,00000
H
1,00000
M
1,10000
L
0,00550
L
0,00230
11,85676
M
H
H
M
1,20000
1,20000
1,10000
BDI
5,05
4,07
3,89
27,29
20,29
4,72282
BDI
5,05
4,07
5,23
27,29
20,29
5,06607
BDI
5,05
4,07
6,51
27,29
20,29
5,86607
BDI
5,05
4,07
10,60
27,29
20,29
7,38373
5,05
4,07
22,70
90,07
9,00000
7,84000
3,48000
32,36400
108,75
9,00000
8,62400
10,26000
39,03600
141,42
11,25000
9,80000
14,69000
53,55600
127,89
5,05000
4,07000
60,95000
22,78000
25,25
4,04000
3,25600
4,27900
0,04366
0,01420
27,09
4,04000
3,25600
5,75300
0,06004
0,01623
31,37
4,54500
3,66300
7,16100
0,09552
0,02638
39,48
5,05000
4,07000
11,66000
0,15010
0,04667
61,07
6,06000
4,88400
24,97000
Pgina: 122

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.95.13
6.95.14
Mo-de-Obra 10,94400
LS
UN Coeficiente
L
L
13,35168
08.11.099
SERVICOS EM REDE DE AGUAS PLUVIAIS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
08.12.001
CONDUTOR EM CHAPA GALVANIZADA N 24 DESENV. 0,25M
1.01.18
ENCANADOR
1.01.19
6.80.35
CHAPA GALVANIZADA N.24 CORTE 0.25M
Mo-de-Obra 10,03200
LS
12,23904
SubMO
08.12.002
CONDUTOR EM CHAPA GALVANIZADA N 26 DESENV. 0,25M
1.01.18
ENCANADOR
1.01.19
6.80.36
CHAPA GALVANIZADA N.26 CORTE 0.25M
Mo-de-Obra 10,03200
LS
12,23904
SubMO
0,01100
0,00450
24,29568
Material
0,00000
MV
MV
1,00000
Material
244,82000
22,27104
22,27104
08.12.003
CONDUTOR DE CHAPA GALVANIZADA N 24 - DESENVOLVIMENTO DE 0,33 M
1.01.18
ENCANADOR
1.01.19
6.80.33
CONDUTOR C/CHAPA GALV 24 DESEN 0,33M
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
08.12.004
CONDUTOR DE CHAPA GALVANIZADA N 26 - DESENVOLVIMENTO DE 0,33 M
1.01.18
ENCANADOR
1.01.19
6.80.09
CONDUTOR C/CHAPA GALV 26 DESEN 0,33M
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
25,36150
BDI
Material
M
H
1,10000
H
1,10000
M
1,05000
9,90150
Material
M
H
1,10000
H
1,10000
M
1,05000
7,84350
Material
M
H
1,40000
H
1,40000
M
1,05000
13,05150
Material
M
H
1,40000
H
1,40000
M
1,05000
10,19550
08.12.007
LIGACAO CALHA CONDUTOR DE CHAPA ACO GALVANIZADO N.24 DIAMETRO DE 3"
UN
1.01.18
ENCANADOR
H
1,00000
1.01.19
H
1,00000
6.80.16
LIG CALHA-COND CHAP GALV N24X1,00MX3"
UN
1,00000
6.95.08
SOLDA LIGA CHUMBO E ESTANHO 70:30
KG
0,08000
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
Material
10,01720
08.12.008
LIGACAO CALHA CONDUTOR DE CHAPA ACO GALVANIZADO N.24 DIAMETRO DE 4"
UN
1.01.18
ENCANADOR
H
1,00000
1.01.19
H
1,00000
6.80.17
LIG CALHA-COND CHAP GALV N24X1,00MX4"
UN
1,00000
6.95.08
KG
0,08000
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
Material
11,21720
08.12.010
CALHA OU AGUA FURTADA EM FIBRA DE VIDRO-DESENV. 0,33M
1.01.18
ENCANADOR
1.01.19
2.60.62
CALHA DE FIBRA DE VIDRO DES.0.33M
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 8,11680
LS
9,90250
SubMO
18,01930
M
H
0,89000
H
0,89000
M
1,05000
KG
0,10000
Material
20,36000
08.12.011
1.01.18
ENCANADOR
1.01.19
2.60.60
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 9,30240
LS
11,34893
SubMO
20,65133
M
H
1,02000
H
1,02000
M
1,05000
KG
0,15000
Material
29,83650
08.12.012
1.01.18
ENCANADOR
1.01.19
2.60.61
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 10,76160
LS
13,12915
SubMO
23,89075
M
H
1,18000
H
1,18000
M
1,05000
KG
0,30000
Material
57,11100
08.12.015
1.01.18
1.01.19
2.67.60
2.67.71
6.80.25
6.95.08
Exerccio:
CALHA OU AGUA FURTADA EM CHAPA GALV. N 24 - CORTE 0,33M

ENCANADOR
PREGO
REBITE TANOEIRO No. 8 (3,0 X 6,1 MM) FERRO ZINCADO
CALHA C/CHAPA GALV 24 DESENV 0,33M
2011
Custo Unit.
M
H
H
KG
KG
M
KG
1,10000
1,10000
0,10000
0,00180
1,05000
0,04000
Custo Total
27,29
20,29
11,42115
0,30019
0,09131
301,12
244,82
244,82000
BDI
56,30860
BDI
5,05
4,07
9,43
7,39968
BDI
5,05
4,07
7,47
6,92634
BDI
5,05
4,07
12,43
9,52119
BDI
5,05
4,07
9,71
8,86431
BDI
5,05
4,07
6,85
39,59
6,96063
BDI
5,05
4,07
8,05
39,59
7,23663
BDI
5,05
4,07
18,74
6,83
8,82724
BDI
5,05
4,07
27,44
6,83
11,61220
BDI
5,05
4,07
52,44
6,83
18,63040
5,05
4,07
4,67
12,23
12,43
39,59
39,57
5,55500
4,47700
9,90150
37,04
5,55500
4,47700
7,84350
50,91
7,07000
5,69800
13,05150
47,40
7,07000
5,69800
10,19550
37,22
5,05000
4,07000
6,85000
3,16720
38,70
5,05000
4,07000
8,05000
3,16720
47,20
4,49450
3,62230
19,67700
0,68300
62,10
5,15100
4,15140
28,81200
1,02450
99,63
5,95900
4,80260
55,06200
2,04900
45,99
5,55500
4,47700
0,46700
0,02201
13,05150
1,58360
Pgina: 123

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 10,03200
Descrio
LS
12,23904
UN Coeficiente
SubMO
22,27104
Material
15,12411
08.12.016
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
2.67.71
6.80.26
6.95.08
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
KG
0,15000
KG
0,00230
M
1,05000
KG
0,07000
Material
23,29243
08.12.017
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
2.67.71
6.80.27
CALHA C/CHAPA GALV 24 DESENV 1.00M
6.95.08
SubMO
34,41888
Mo-de-Obra 15,50400
LS
18,91488
M
H
1,70000
H
1,70000
KG
0,30000
KG
0,00470
M
1,05000
KG
0,14000
Material
46,56508
08.12.021
CALHA OU AGUA FURTADA EM CHAPA GALV. N 26 - CORTE 0.33M
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
2.67.71
6.80.01
6.95.08
Mo-de-Obra 10,03200
LS
12,23904
SubMO
22,27104
M
H
1,10000
H
1,10000
KG
0,10000
KG
0,00180
M
1,05000
KG
0,04000
Material
12,26811
08.12.022
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
2.67.71
6.80.02
6.95.08
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
KG
0,15000
KG
0,00230
M
1,05000
KG
0,07000
Material
18,95593
08.12.023
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
2.67.71
6.80.30
CALHA C/CHAPA GALV 26 DESENV 1.00M
6.95.08
Mo-de-Obra 15,50400
LS
18,91488
SubMO
34,41888
M
H
1,70000
H
1,70000
KG
0,30000
KG
0,00470
M
1,05000
KG
0,14000
Material
37,90258
08.12.026
CALHA EM CHAPA DE COBRE N 26 - CORTE 0,33 M
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
2.67.71
6.80.20
CALHA DE CHAPA DE COBRE N.26
6.95.07
SOLDA 50X50
Mo-de-Obra 10,94400
LS
13,35168
SubMO
24,29568
M
H
1,20000
H
1,20000
KG
0,10000
KG
0,00300
KG
1,35000
KG
0,04000
Material
118,07169
30,36960
M
H
1,50000
H
1,50000
KG
0,15000
KG
0,00380
KG
2,05000
KG
0,07000
Material
179,70347
36,44352
M
H
1,80000
H
1,80000
KG
0,30000
KG
0,00770
KG
4,10000
KG
0,14000
Material
359,40817
08.12.027
CALHA EM CHAPA DE COBRE N 26 - CORTE 0,50 M
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
2.67.71
6.80.20
6.95.07
SOLDA 50X50
Mo-de-Obra 13,68000
LS
16,68960
SubMO
08.12.028
CALHA DE CHAPA DE COBRE N 26 - CORTE 1,00 M
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
2.67.71
6.80.20
6.95.07
SOLDA 50X50
SubMO
Mo-de-Obra 16,41600
LS
20,02752
Exerccio:
2011
Custo Unit.
BDI
Custo Total
8,60089
63,51
7,07000
5,69800
0,70050
0,02813
19,79250
2,77130
BDI
5,05
4,07
4,67
12,23
18,85
39,59
11,87660
BDI
5,05
4,07
4,67
12,23
37,68
39,59
18,62631
BDI
5,05
4,07
4,67
12,23
9,71
39,59
7,94401
BDI
5,05
4,07
4,67
12,23
14,72
39,59
10,87920
BDI
5,05
4,07
4,67
12,23
29,43
39,59
16,63394
BDI
175,11
5,05
6,06000
4,07
4,88400
4,67
0,46700
12,23
0,03669
85,72
115,72200
46,15
1,84600
32,74450
BDI
258,38
5,05
7,57500
4,07
6,10500
4,67
0,70050
12,23
0,04647
85,72
175,72600
46,15
3,23050
48,31681
BDI
486,89
5,05
9,09000
4,07
7,32600
4,67
1,40100
12,23
0,09417
85,72
351,45200
46,15
6,46100
91,04589
99,61
8,58500
6,91900
1,40100
0,05748
39,56400
5,54260
42,48
5,55500
4,47700
0,46700
0,02201
10,19550
1,58360
58,18
7,07000
5,69800
0,70050
0,02813
15,45600
2,77130
88,95
8,58500
6,91900
1,40100
0,05748
30,90150
5,54260
Pgina: 124

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
08.12.031
RUFO EM CHAPA GALVANIZADA N 24 - CORTE 0,16 M
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.60
RUFO C/CHAPA GALV 24 DESENV 0,16M
Mo-de-Obra 5,47200
LS
6,67584
SubMO
08.12.032
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.61
Mo-de-Obra 5,47200
LS
6,67584
SubMO
08.12.033
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.62
Mo-de-Obra 6,84000
LS
8,34480
SubMO
08.12.034
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.63
Mo-de-Obra 12,76800
LS
15,57696
SubMO
08.12.035
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.68
Mo-de-Obra 18,24000
LS
22,25280
SubMO
08.12.038
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.70
Mo-de-Obra 5,47200
LS
6,67584
SubMO
08.12.039
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.71
Mo-de-Obra 5,47200
LS
6,67584
SubMO
08.12.040
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.72
Mo-de-Obra 6,84000
LS
8,34480
SubMO
08.12.041
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.73
Mo-de-Obra 12,76800
LS
15,57696
SubMO
08.12.042
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.78
SubMO
Mo-de-Obra 18,24000
LS
22,25280
08.12.046
1.01.18
1.01.19
2.67.60
Exerccio:
RUFO EM CHAPA DE COBRE N 26 - CORTE 0,16 M

ENCANADOR
PREGO
2011
UN Coeficiente
12,14784
M
H
H
KG
M
Material
7,59650
12,14784
M
H
0,60000
H
0,60000
KG
0,10000
M
1,05000
Material
10,36850
15,18480
M
H
0,75000
H
0,75000
KG
0,10000
M
1,05000
Material
13,51850
28,34496
M
H
1,40000
H
1,40000
KG
0,10000
M
1,05000
Material
20,25950
40,49280
M
H
2,00000
H
2,00000
KG
0,20000
M
1,05000
Material
40,49800
0,60000
0,60000
0,10000
1,05000
12,14784
M
H
H
KG
M
Material
6,06350
0,60000
0,60000
0,10000
1,05000
12,14784
M
H
H
KG
M
Material
8,19500
15,18480
M
H
0,75000
H
0,75000
KG
0,10000
M
1,05000
Material
10,67300
28,34496
M
H
1,40000
H
1,40000
KG
0,10000
M
1,05000
Material
15,92300
40,49280
M
H
2,00000
H
2,00000
KG
0,20000
M
1,05000
Material
31,83550
M
H
H
KG
Custo Unit.
0,60000
0,60000
0,10000
1,05000
0,60000
0,60000
0,10000
Custo Total
BDI
5,05
4,07
4,67
6,79
4,54120
BDI
5,05
4,07
4,67
9,43
5,17876
BDI
5,05
4,07
4,67
12,43
6,60176
BDI
5,05
4,07
4,67
18,85
11,17903
BDI
5,05
4,07
4,67
37,68
18,62788
BDI
5,05
4,07
4,67
5,33
4,18861
BDI
5,05
4,07
4,67
7,36
4,67885
BDI
5,05
4,07
4,67
9,72
5,94729
BDI
5,05
4,07
4,67
14,72
10,18163
BDI
5,05
4,07
4,67
29,43
16,63551
5,05
4,07
4,67
24,28
3,03000
2,44200
0,46700
7,12950
27,69
3,03000
2,44200
0,46700
9,90150
35,30
3,78750
3,05250
0,46700
13,05150
59,78
7,07000
5,69800
0,46700
19,79250
99,61
10,10000
8,14000
0,93400
39,56400
22,39
3,03000
2,44200
0,46700
5,59650
25,02
3,03000
2,44200
0,46700
7,72800
31,80
3,78750
3,05250
0,46700
10,20600
54,44
7,07000
5,69800
0,46700
15,45600
88,96
10,10000
8,14000
0,93400
30,90150
72,24
3,03000
2,44200
0,46700
Pgina: 125

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.80.55
RUFO DE CHAPA DE COBRE N.26
Mo-de-Obra 5,47200
LS
6,67584
UN Coeficiente
SubMO
08.12.047
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.55
Mo-de-Obra 5,47200
LS
6,67584
SubMO
08.12.048
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.55
Mo-de-Obra 6,84000
LS
8,34480
SubMO
08.12.049
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.55
Mo-de-Obra 12,76800
LS
15,57696
SubMO
08.12.050
1.01.18
ENCANADOR
1.01.19
2.67.60
PREGO
6.80.55
Mo-de-Obra 18,24000
LS
22,25280
SubMO
08.12.055
RUFO EM FIBRA DE VIDRO - DESENV. 0,16M
1.01.18
ENCANADOR
1.01.19
2.60.50
RUFO DE FIBRA DE VIDRO DES. 0.16M
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 5,47200
LS
6,67584
08.12.056
1.01.18
ENCANADOR
1.01.19
2.60.51
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 5,47200
LS
6,67584
08.12.057
1.01.18
ENCANADOR
1.01.19
2.60.52
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 6,84000
LS
8,34480
08.12.058
1.01.18
ENCANADOR
1.01.19
2.60.71
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 12,76800
LS
15,57696
08.12.059
1.01.18
ENCANADOR
1.01.19
2.60.54
2.67.61
PREGO ZINCADO 18X27
Mo-de-Obra 18,24000
LS
22,25280
SubMO
SubMO
SubMO
SubMO
SubMO
08.12.065
GRELHA HEMISFERICA DE FERRO FUNDIDO DN 75MM (3")
1.01.18
ENCANADOR
6.75.04
GRELHA HEMISFERICA FERRO FUND DE 3"
Mo-de-Obra 0,50500
SubMO
LS
0,61610
08.12.066
1.01.18
6.75.05
Exerccio:
GRELHA HEMISFERICA DE FERRO FUNDIDO DN 100MM (4")

ENCANADOR
GRELHA HEMISFERICA F.FUNDIDO DN 100MM (4")
2011
KG
0,65000
46,59100
12,14784
Material
12,14784
M
H
0,60000
H
0,60000
KG
0,10000
KG
1,02000
Material
72,84620
15,18480
M
H
0,75000
H
0,75000
KG
0,10000
KG
1,34000
Material
95,55340
28,34496
M
H
1,40000
H
1,40000
KG
0,10000
KG
2,03000
Material
144,51580
40,49280
M
H
2,00000
H
2,00000
KG
0,20000
KG
4,06000
Material
289,03160
12,14784
M
H
0,60000
H
0,60000
M
1,05000
KG
0,10000
Material
10,29050
12,14784
M
H
0,60000
H
0,60000
M
1,05000
KG
0,10000
Material
15,40400
15,18480
M
H
0,75000
H
0,75000
M
1,05000
KG
0,10000
Material
20,04500
28,34496
M
H
1,40000
H
1,40000
M
1,05000
KG
0,10000
Material
28,36100
40,49280
M
H
2,00000
H
2,00000
M
1,05000
KG
0,20000
Material
52,49050
1,12110
UN
H
0,10000
UN
1,00000
Material
3,33000
UN
H
UN
0,10000
1,00000
Custo Unit.
Custo Total
BDI
70,96
13,50993
BDI
5,05
4,07
4,67
70,96
19,54863
BDI
5,05
4,07
4,67
70,96
25,46979
BDI
212,61
5,05
7,07000
4,07
5,69800
4,67
0,46700
70,96
144,04880
39,75798
BDI
405,31
5,05
10,10000
4,07
8,14000
4,67
0,93400
70,96
288,09760
75,79061
BDI
5,05
4,07
9,15
6,83
5,16082
BDI
5,05
4,07
14,02
6,83
6,33692
BDI
5,05
4,07
18,44
6,83
8,10285
BDI
5,05
4,07
26,36
6,83
13,04237
BDI
5,05
4,07
48,69
6,83
21,38616
BDI
5,05
3,33
1,02375
5,05
4,04
46,12400
104,54
3,03000
2,44200
0,46700
72,37920
136,20
3,78750
3,05250
0,46700
95,08640
27,59
3,03000
2,44200
9,60750
0,68300
33,88
3,03000
2,44200
14,72100
0,68300
43,33
3,78750
3,05250
19,36200
0,68300
69,74
7,07000
5,69800
27,67800
0,68300
114,36
10,10000
8,14000
51,12450
1,36600
5,47
0,50500
3,33000
6,34
0,50500
4,04000
Pgina: 126

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,50500
LS
0,61610
08.12.067
GRELHA HEMISFERICA DE F F DE 6"
1.01.18
ENCANADOR
6.75.06
GRELHA HEMISFERICA FERRO FUND. DE 6"
Mo-de-Obra 0,75750
LS
0,92415
UN Coeficiente
SubMO
SubMO
1,12110
Material
4,04000
1,68165
UN
H
0,15000
UN
1,00000
Material
12,00000
08.12.070
CAIXA DE ALVENARIA - ESCAVACAO MANUAL COM APILOAMENTO DO FUNDO
M3
1.01.46
SERVENTE
H
5,00000
Mo-de-Obra 19,10000
LS
23,30200
SubMO
42,40200
Material
0,00000
08.12.071
CAIXA DE ALVENARIA - LASTRO DE CONCRETO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
LS
127,17280
SubMO
08.12.072
CAIXA DE ALVENARIA - PAREDE DE 1/2 TIJOLO REVESTIDO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 32,60400
LS
39,77688
SubMO
08.12.073
CAIXA DE ALVENARIA - PAREDE DE 1 TIJOLO REVESTIDO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 42,60760
LS
51,98127
SubMO
08.12.074
CAIXA DE ALVENARIA - TAMPA DE CONCRETO
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.35
2.10.21
2.10.32
2.15.38
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 23,60940
LS
28,80347
SubMO
Exerccio:
CA-10 CAIXA DE AREIA 50X50 CM PARA AGUAS PLUVIAIS

CARPINTEIRO
FERREIRO
PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
2011
Custo Total
BDI
1,18705
BDI
5,05
12,00
3,14678
BDI
3,82
9,75246
BDI
4,64
3,82
80,46
0,37
61,17
92,23412
BDI
4,64
3,82
80,46
0,35
0,37
0,22
23,23949
4,64
3,82
80,46
0,35
0,37
0,22
34,23972
231,41280
M3
H
6,00000
H
20,00000
M3
0,67200
KG
180,00000
M3
0,80000
Material
169,60512
72,38088
M2
H
4,03000
H
3,64000
M3
0,06300
KG
4,83000
KG
17,57000
UN
70,00000
Material
28,66038
94,58887
M2
H
4,49000
H
5,70000
M3
0,12100
KG
13,96000
KG
23,94000
UN
140,00000
Material
54,27946
BDI
52,41287
M2
H
2,00000
H
2,00000
H
0,46000
H
0,46000
H
0,30000
H
0,30000
M3
0,05000
M2
0,10000
M2
0,33000
KG
5,27000
KG
0,09000
Material
32,21630
4,60
3,96
4,77
3,82
4,64
3,82
241,38
17,18
11,40
2,70
4,87
BDI
19,46471
UN
H
7,80000
H
14,60000
M3
0,22000
KG
48,20000
M3
0,07000
KG
1,30000
UN
220,00000
Material
91,74830
4,64
3,82
80,46
0,37
62,03
2,67
0,22
68,05893
08.12.077
CAIXA INSPECAO DE ALVENARIA DE TIJ DE 0,70X0,70X1,00 M
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.15.10
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 91,96400
LS
112,19608
SubMO
204,16008
08.12.079
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.21
2.15.38
2.25.15
Custo Unit.
UN
H
H
H
H
H
H
M3
KG
KG
M3
M2
KG
UN
0,62000
0,62000
0,38000
0,38000
3,61000
7,23000
0,09720
4,63000
31,84000
0,04200
0,39000
0,71000
70,00000
BDI
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
17,18
2,70
0,22
16,82
0,75750
12,00000
52,15
19,10000
493,25
27,84000
76,40000
54,06912
66,60000
48,93600
124,28
18,69920
13,90480
5,06898
1,69050
6,50090
15,40000
183,10
20,83360
21,77400
9,73566
4,88600
8,85780
30,80000
104,09
9,20000
7,92000
2,19420
1,75720
1,39200
1,14600
12,06900
1,71800
3,76200
14,22900
0,43830
363,96
36,19200
55,77200
17,70120
17,83400
4,34210
3,47100
48,40000
205,41
2,85200
2,45520
1,81260
1,45160
16,75040
27,61860
7,82071
1,62050
11,78080
2,56914
6,70020
1,91700
15,40000
Pgina: 127

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
SubMO
117,52769
Mo-de-Obra 52,94040
LS
64,58729
Custo Unit.
Custo Total
KG
0,46400
KG
0,09600
KG
0,01240
Material
49,47706
BDI
18,78120
UN
H
1,00000
H
1,00000
UN
1,00000
Material
172,19000
234,89
4,64
4,64000
3,82
3,82000
172,19
172,19000
BDI
43,92338
18,78120
UN
H
1,00000
H
1,00000
UN
1,00000
Material
193,96000
261,67
4,64
4,64000
3,82
3,82000
193,96
193,96000
BDI
48,93048
08.12.087
RALO SECO DE F. FUNDIDO DN 100 MM C/GRELHA PVC CROMADO
1.01.18
ENCANADOR
1.01.19
6.75.02
RALO SECO F FUNDIDO DN 100MM
6.75.52
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
UN
H
1,40000
H
1,40000
UN
1,00000
UN
1,00000
Material
21,01000
08.12.095
CALHA DE ALUMINIO ACAB. NATURAL E=0,8MM CORTE 0,33M
1.01.18
ENCANADOR
1.01.19
2.40.96
SILICONE
2.55.30
2.67.60
PREGO
2.67.71
Mo-de-Obra 10,03200
LS
12,23904
SubMO
22,27104
M
H
1,10000
H
1,10000
KG
0,04000
KG
0,84000
KG
0,10000
KG
0,00080
Material
15,90878
08.12.096
CALHA DE ALUMINIO ACAB. NATURAL E=0,8MM CORTE 0,50M
1.01.18
ENCANADOR
1.01.19
2.40.96
SILICONE
2.55.30
2.67.60
PREGO
2.67.71
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
KG
0,07000
KG
1,27000
KG
0,15000
KG
0,00100
Material
24,41873
08.12.097
CALHA DE ALUMINIO ACAB. NATUARL E=0,8MM CORTE 1,00M
1.01.18
ENCANADOR
1.01.19
2.40.96
SILICONE
2.55.30
2.67.60
PREGO
2.67.71
Mo-de-Obra 15,50400
LS
18,91488
SubMO
34,41888
08.12.099
SERVICOS EM REDE DE AGUAS PLUVIAIS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
08.12.085
GRELHA FERRO PERF. - 1,00X0,40 M
1.01.39
PEDREIRO
1.01.46
SERVENTE
6.75.62
GRELHA FERRO PERFILADO PECA 1,00X0,40M
Mo-de-Obra 8,46000
LS
10,32120
08.12.086
GRELHA FERRO PERF. 1,00X0,50 M
1.01.39
PEDREIRO
1.01.46
SERVENTE
6.75.63
GRELHA FERRO PERFILADO PECA 1,00X0,50M
Mo-de-Obra 8,46000
LS
10,32120
SubMO
SubMO
SubMO
0,00000
BDI
5,05
4,07
39,30
16,50
4,67
12,23
8,78136
BDI
5,05
4,07
39,30
16,50
4,67
12,23
12,13565
M
H
1,70000
H
1,70000
KG
0,14000
KG
2,54000
KG
0,30000
KG
0,00210
Material
48,83868
BDI
5,05
4,07
39,30
16,50
4,67
12,23
19,14924
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,40000
0,40000
0,05000
1,60000
0,00080
0,00030
08.13.002
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.03
6.95.13
6.95.14
SubMO
9,11088
Mo-de-Obra 4,10400
LS
5,00688
M
H
H
UN
M
L
L
Material
5,22836
0,45000
0,45000
0,06000
1,50000
0,00110
0,00050
Exerccio:
2011
60,70
7,07000
5,69800
16,78000
4,23000
BDI
M
H
H
UN
M
L
L
Material
2,59192
1,16000
0,44832
0,06039
5,05
4,07
16,78
4,23
11,35164
08.13.001
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.02
6.95.13
6.95.14
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
08.13.003
2,50
4,67
4,87
38,41109
BDI
5,05
4,07
0,72
1,58
27,29
20,29
2,45881
BDI
5,05
4,07
0,72
3,43
27,29
20,29
3,29803
46,96
5,55500
4,47700
1,57200
13,86000
0,46700
0,00978
64,89
7,07000
5,69800
2,75100
20,95500
0,70050
0,01223
102,40
8,58500
6,91900
5,50200
41,91000
1,40100
0,02568
13,14
2,02000
1,62800
0,03600
2,52800
0,02183
0,00609
17,63
2,27250
1,83150
0,04320
5,14500
0,03002
0,01015
21,66
Pgina: 128

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.04
6.95.13
6.95.14
Mo-de-Obra 4,56000
LS
5,56320
UN Coeficiente
SubMO
10,12320
H
H
UN
M
L
L
Material
7,48829
0,50000
0,50000
0,07000
1,50000
0,00120
0,00050
08.13.004
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.05
6.95.13
6.95.14
Mo-de-Obra 5,47200
SubMO
12,14784
LS
6,67584
M
H
H
UN
M
L
L
Material
8,84628
08.13.005
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.06
6.95.13
6.95.14
Mo-de-Obra 6,38400
LS
7,78848
SubMO
14,17248
M
H
0,70000
H
0,70000
UN
0,09000
M
1,40000
L
0,00220
L
0,00080
Material
13,20307
08.13.006
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.07
6.95.13
6.95.14
Mo-de-Obra 8,20800
LS
10,01376
SubMO
18,22176
M
H
0,90000
H
0,90000
UN
0,10000
M
1,40000
L
0,00310
L
0,00110
Material
20,89892
08.13.007
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.08
6.95.13
6.95.14
SubMO
20,24640
Mo-de-Obra 9,12000
LS
11,12640
M
H
1,00000
H
1,00000
UN
0,11000
M
1,30000
L
0,00350
L
0,00130
Material
24,22509
08.13.008
1.01.18
ENCANADOR
1.01.19
3.80.40
LIXA D"AGUA
6.25.09
6.95.13
6.95.14
Mo-de-Obra 10,03200
LS
12,23904
SubMO
22,27104
M
H
1,10000
H
1,10000
UN
0,12000
M
1,30000
L
0,00550
L
0,00230
Material
39,46516
08.13.011
1.01.18
ENCANADOR
1.01.19
6.05.02
6.95.53
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
M
H
0,80000
H
0,80000
M
1,60000
UN
0,01120
Material
17,22118
08.13.012
1.01.18
ENCANADOR
1.01.19
6.05.03
6.95.53
Mo-de-Obra 10,03200
LS
12,23904
SubMO
22,27104
M
H
1,10000
H
1,10000
M
1,50000
UN
0,01440
Material
24,27281
08.13.013
1.01.18
ENCANADOR
1.01.19
6.05.04
6.95.52
SubMO
24,29568
Mo-de-Obra 10,94400
LS
13,35168
M
H
1,20000
H
1,20000
M
1,50000
UN
0,01800
Material
31,26564
Exerccio:
2011
Custo Unit.
Custo Total
BDI
5,05
4,07
0,72
4,93
27,29
20,29
4,05064
BDI
5,05
4,07
0,72
5,94
27,29
20,29
4,82865
BDI
5,05
4,07
0,72
9,33
27,29
20,29
6,29638
BDI
5,05
4,07
0,72
14,80
27,29
20,29
8,99776
BDI
5,05
4,07
0,72
18,48
27,29
20,29
10,22844
BDI
5,05
4,07
0,72
30,14
27,29
20,29
14,19933
BDI
5,05
4,07
10,74
3,32
7,68621
BDI
5,05
4,07
16,15
3,32
10,70509
BDI
5,05
4,07
20,79
4,48
12,77910
0,60000
0,60000
0,08000
1,40000
0,01680
0,00070
2,52500
2,03500
0,05040
7,39500
0,03275
0,01015
25,82
3,03000
2,44200
0,05760
8,31600
0,45847
0,01420
33,67
3,53500
2,84900
0,06480
13,06200
0,06004
0,01623
48,11
4,54500
3,66300
0,07200
20,72000
0,08460
0,02232
54,69
5,05000
4,07000
0,07920
24,02400
0,09552
0,02638
75,93
5,55500
4,47700
0,08640
39,18200
0,15010
0,04667
41,10
4,04000
3,25600
17,18400
0,03718
57,24
5,55500
4,47700
24,22500
0,04781
68,34
6,06000
4,88400
31,18500
0,08064
Pgina: 129

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
08.13.014
TUBO ACO GALVANIZ NBR5580-CL MEDIA, DN40MM (1 1/2") - INCL CONEXOES
1.01.18
ENCANADOR
1.01.19
6.05.05
6.95.52
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
M
H
1,40000
H
1,40000
M
1,40000
UN
0,02260
Material
33,53325
08.13.015
1.01.18
ENCANADOR
1.01.19
6.05.06
6.95.51
Mo-de-Obra 14,59200
LS
17,80224
SubMO
32,39424
M
H
1,60000
H
1,60000
M
1,40000
UN
0,02720
Material
47,19546
08.13.016
1.01.18
ENCANADOR
1.01.19
6.05.07
6.95.51
Mo-de-Obra 16,41600
LS
20,02752
SubMO
36,44352
M
H
1,80000
H
1,80000
M
1,40000
UN
0,03380
Material
60,36857
08.13.017
1.01.18
ENCANADOR
1.01.19
6.05.08
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
M
H
2,00000
H
2,00000
M
1,30000
UN
0,03840
Material
70,89423
08.13.018
1.01.18
ENCANADOR
1.01.19
6.05.09
6.95.51
Mo-de-Obra 20,06400
LS
24,47808
SubMO
44,54208
08.13.099
SERVICOS EM RESERVATORIOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
08.14.002
1.01.18
ENCANADOR
1.01.19
6.35.61
6.95.52
Mo-de-Obra 4,92480
LS
6,00826
08.14.003
1.01.18
ENCANADOR
1.01.19
6.35.62
6.95.52
Mo-de-Obra 4,92480
LS
6,00826
08.14.004
1.01.18
ENCANADOR
1.01.19
6.35.63
6.95.51
Mo-de-Obra 7,75200
LS
9,45744
08.14.005
REGISTRO DE GAVETA BRUTO DN 40MM (1.1/2")
1.01.18
ENCANADOR
1.01.19
6.35.64
6.95.51
Mo-de-Obra 7,75200
LS
9,45744
08.14.006
1.01.18
ENCANADOR
1.01.19
6.35.65
6.95.51
Mo-de-Obra 7,75200
LS
9,45744
Exerccio:
2011
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
Custo Unit.
Custo Total
76,11
7,07000
5,69800
33,43200
0,10125
BDI
5,05
4,07
23,88
4,48
14,23199
BDI
5,05
4,07
33,59
6,23
18,30563
BDI
5,05
4,07
42,97
6,23
22,26678
BDI
5,05
4,07
54,35
6,23
25,61902
M
H
2,20000
H
2,20000
M
1,30000
UN
0,04960
Material
102,22901
BDI
180,52
5,05
11,11000
4,07
8,95400
78,40
101,92000
6,23
0,30901
33,75735
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
10,93306
UN
H
0,54000
H
0,54000
UN
1,00000
UN
0,01880
Material
19,21422
10,93306
UN
H
0,54000
H
0,54000
UN
1,00000
UN
0,02400
Material
28,16752
17,20944
UN
H
0,85000
H
0,85000
UN
1,00000
UN
0,03000
Material
36,63690
17,20944
UN
H
0,85000
H
0,85000
UN
1,00000
UN
0,03760
Material
49,22425
17,20944
UN
H
0,85000
H
0,85000
UN
1,00000
UN
0,04520
Material
68,08160
BDI
5,05
4,07
19,13
4,48
6,93387
BDI
5,05
4,07
28,06
4,48
8,99313
BDI
5,05
4,07
36,45
6,23
12,38466
BDI
5,05
4,07
48,99
6,23
15,27975
BDI
5,05
4,07
67,80
6,23
19,61694
97,89
8,08000
6,51200
47,02600
0,16946
119,07
9,09000
7,32600
60,15800
0,21057
137,00
10,10000
8,14000
70,65500
0,23923
37,08
2,72700
2,19780
19,13000
0,08422
48,09
2,72700
2,19780
28,06000
0,10752
66,23
4,29250
3,45950
36,45000
0,18690
81,71
4,29250
3,45950
48,99000
0,23425
104,90
4,29250
3,45950
67,80000
0,28160
Pgina: 130

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
08.14.007
REGISTRO DE GAVETA BRUTO DN 65MM (2.1/2")
1.01.18
ENCANADOR
1.01.19
6.35.66
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
UN Coeficiente
Custo Unit.
Custo Total
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,05640
Material
179,09137
248,92
5,05
5,80750
4,07
4,68050
178,74
178,74000
6,23
0,35137
BDI
46,54619
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,06400
Material
280,31872
373,43
5,05
5,80750
4,07
4,68050
279,92
279,92000
6,23
0,39872
BDI
69,82848
29,96467
UN
H
1,48000
H
1,48000
UN
1,00000
UN
0,08280
Material
470,67584
615,78
5,05
7,47400
4,07
6,02360
470,16
470,16000
6,23
0,51584
BDI
115,14732
15,18480
UN
H
0,75000
H
0,75000
UN
1,00000
UN
0,01000
Material
47,25480
08.14.017
VALVULA DE RETENCAO HORIZONTAL DE BRONZE DE 1.1/4"
1.01.18
ENCANADOR
1.01.19
6.40.18
6.95.52
Mo-de-Obra 8,20800
LS
10,01376
SubMO
18,22176
UN
H
0,90000
H
0,90000
UN
1,00000
UN
0,01200
Material
65,60376
08.14.018
1.01.18
ENCANADOR
1.01.19
6.40.19
6.95.52
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
UN
H
1,00000
H
1,00000
UN
1,00000
UN
0,01500
Material
74,80720
08.14.019
VALVULA DE RETENCAO HORIZONTAL DE BRONZE DE 2"
1.01.18
ENCANADOR
1.01.19
6.40.20
6.95.52
Mo-de-Obra 11,40000
LS
13,90800
SubMO
25,30800
UN
H
1,25000
H
1,25000
UN
1,00000
UN
0,01920
Material
108,94602
165,13
5,05
6,31250
4,07
5,08750
108,86
108,86000
4,48
0,08602
BDI
30,87842
08.14.020
1.01.18
ENCANADOR
1.01.19
6.40.21
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
SubMO
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,02400
Material
182,97952
253,70
5,05
5,80750
4,07
4,68050
182,83
182,83000
6,23
0,14952
BDI
47,44046
08.14.021
1.01.18
ENCANADOR
1.01.19
6.40.22
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
SubMO
23,28336
UN
H
1,15000
H
1,15000
UN
1,00000
UN
0,02880
Material
211,54942
288,84
5,05
5,80750
4,07
4,68050
211,37
211,37000
6,23
0,17942
BDI
54,01154
29,96467
UN
H
1,48000
H
1,48000
UN
1,00000
UN
0,03840
Material
379,15923
503,22
5,05
7,47400
4,07
6,02360
378,92
378,92000
6,23
0,23923
BDI
94,09850
08.14.008
1.01.18
ENCANADOR
1.01.19
6.35.67
6.95.51
Mo-de-Obra 10,48800
LS
12,79536
08.14.009
1.01.18
ENCANADOR
1.01.19
6.35.69
6.95.51
Mo-de-Obra 13,49760
LS
16,46707
SubMO
SubMO
SubMO
08.14.016
1.01.18
ENCANADOR
1.01.19
6.40.17
6.95.52
Mo-de-Obra 6,84000
LS
8,34480
SubMO
08.14.022
1.01.18
ENCANADOR
1.01.19
6.40.23
6.95.51
SubMO
Mo-de-Obra 13,49760
LS
16,46707
08.14.026
1.01.18
1.01.19
6.40.61
Exerccio:
VALVULA DE RETENCAO VERTICAL DE BRONZE DE 1"

ENCANADOR
2011
UN
H
H
UN
0,75000
0,75000
1,00000
BDI
5,05
4,07
47,21
4,48
14,36111
BDI
5,05
4,07
65,55
4,48
19,27987
BDI
5,05
4,07
74,74
4,48
21,86233
5,05
4,07
30,28
76,80
3,78750
3,05250
47,21000
0,04480
103,10
4,54500
3,66300
65,55000
0,05376
116,91
5,05000
4,07000
74,74000
0,06720
55,97
3,78750
3,05250
30,28000
Pgina: 131

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.95.52
Mo-de-Obra 6,84000
LS
8,34480
UN Coeficiente
Custo Total
BDI
4,48
10,46721
BDI
5,05
4,07
41,84
4,48
13,82657
BDI
5,05
4,07
54,49
4,48
17,20483
25,30800
UN
H
1,25000
H
1,25000
UN
1,00000
UN
0,01920
Material
78,86602
BDI
5,05
4,07
78,78
4,48
23,96002
30,36960
UN
H
1,50000
H
1,50000
UN
1,00000
UN
0,02400
Material
130,68952
198,10
5,05
7,57500
4,07
6,10500
130,54
130,54000
6,23
0,14952
BDI
37,04360
40,49280
UN
H
2,00000
H
2,00000
UN
1,00000
UN
0,02880
Material
183,21942
275,16
5,05
10,10000
4,07
8,14000
183,04
183,04000
6,23
0,17942
BDI
51,45381
40,49280
UN
H
2,00000
H
2,00000
UN
1,00000
UN
0,03840
Material
307,13923
427,58
5,05
10,10000
4,07
8,14000
306,90
306,90000
6,23
0,23923
BDI
79,95537
08.14.035
VALVULA DE RETENCAO DE PE COM CRIVO DE BRONZE DE 1"
1.01.18
ENCANADOR
1.01.19
6.40.27
VALVULA RET PE C/CRIVO BRONZE 1'
6.95.52
SubMO
15,18480
Mo-de-Obra 6,84000
LS
8,34480
UN
H
0,75000
H
0,75000
UN
1,00000
UN
0,00480
Material
28,41150
08.14.036
VALVULA DE RETENCAO DE PE COM CRIVO DE BRONZE DE 1.1/4"
1.01.18
ENCANADOR
1.01.19
6.40.28
VALVULA RET PE C/CRIVO BRONZE 1 1/4'
6.95.52
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
UN
H
1,00000
H
1,00000
UN
1,00000
UN
0,00600
Material
40,27688
08.14.037
1.01.18
ENCANADOR
1.01.19
6.40.29
6.95.51
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
UN
H
1,00000
H
1,00000
UN
1,00000
UN
0,00800
Material
49,77984
08.14.038
1.01.18
ENCANADOR
1.01.19
6.40.30
VALVULA RET PE C/CRIVO BRONZE 2'
6.95.51
Mo-de-Obra 11,40000
SubMO
25,30800
LS
13,90800
UN
H
1,25000
H
1,25000
UN
1,00000
UN
0,01000
Material
69,61230
SubMO
08.14.027
VALVULA DE RETENCAO VERTICAL DE BRONZE DE 1.1/4"
1.01.18
ENCANADOR
1.01.19
6.40.62
6.95.52
Mo-de-Obra 8,20800
LS
10,01376
SubMO
08.14.028
1.01.18
ENCANADOR
1.01.19
6.40.63
6.95.52
Mo-de-Obra 9,12000
LS
11,12640
SubMO
08.14.029
1.01.18
ENCANADOR
1.01.19
6.40.64
6.95.52
Mo-de-Obra 11,40000
LS
13,90800
SubMO
08.14.030
1.01.18
ENCANADOR
1.01.19
6.40.65
6.95.51
Mo-de-Obra 13,68000
LS
16,68960
SubMO
08.14.031
1.01.18
ENCANADOR
1.01.19
6.40.66
6.95.51
SubMO
Mo-de-Obra 18,24000
LS
22,25280
08.14.032
1.01.18
ENCANADOR
1.01.19
6.40.68
6.95.51
Mo-de-Obra 18,24000
LS
22,25280
SubMO
08.14.039
Exerccio:
15,18480
Material
18,22176
UN
H
0,90000
H
0,90000
UN
1,00000
UN
0,01200
Material
41,89376
20,24640
UN
H
1,00000
H
1,00000
UN
1,00000
UN
0,01500
Material
54,55720
2011
UN
0,01000
30,32480
Custo Unit.
UN
BDI
5,05
4,07
28,39
4,48
10,02715
BDI
5,05
4,07
40,25
4,48
13,92035
BDI
5,05
4,07
49,73
6,23
16,10604
BDI
5,05
4,07
69,55
6,23
21,83167
0,04480
73,94
4,54500
3,66300
41,84000
0,05376
92,00
5,05000
4,07000
54,49000
0,06720
128,13
6,31250
5,08750
78,78000
0,08602
53,62
3,78750
3,05250
28,39000
0,02150
74,44
5,05000
4,07000
40,25000
0,02688
86,13
5,05000
4,07000
49,73000
0,04984
116,75
6,31250
5,08750
69,55000
0,06230
180,38
Pgina: 132

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.18
ENCANADOR
1.01.19
6.40.31
6.95.51
Mo-de-Obra 13,68000
LS
16,68960
UN Coeficiente
Custo Unit.
Custo Total
30,36960
H
1,50000
H
1,50000
UN
1,00000
UN
0,01200
Material
116,28476
5,05
7,57500
4,07
6,10500
116,21
116,21000
6,23
0,07476
BDI
33,73050
08.14.040
1.01.18
ENCANADOR
1.01.19
6.40.32
VALVULA RET PE C/CRIVO BRONZE 3"
6.95.51
Mo-de-Obra 13,68000
SubMO
30,36960
LS
16,68960
UN
H
1,50000
H
1,50000
UN
1,00000
UN
0,02000
Material
166,66460
242,35
5,05
7,57500
4,07
6,10500
166,54
166,54000
6,23
0,12460
BDI
45,31787
08.14.045
TORNEIRA DE BOIA EM LATAO (BOIA PLAST) DN 20MM (3/4")
1.01.18
ENCANADOR
1.01.19
6.95.15
TORN.DE BOIA EM LATAO(BOIA PLAST)DN 20MM (3/4")
6.95.52
Mo-de-Obra 2,73600
LS
3,33792
SubMO
6,07392
UN
H
0,30000
H
0,30000
UN
1,00000
UN
0,01120
Material
34,24018
08.14.046
TORNEIRA DE BOIA EM LATAO (BOIA PLAST) DN 25MM (1")
1.01.18
ENCANADOR
1.01.19
6.95.16
TORN.DE BOIA EM LATAO (BOIA PLAST)DN 25MM (1")
6.95.52
Mo-de-Obra 3,64800
LS
4,45056
SubMO
8,09856
UN
H
0,40000
H
0,40000
UN
1,00000
UN
0,01880
Material
42,09422
08.14.047
TORNEIRA DE BOIA EM LATAO (BOIA PLAST) DN 32MM (1 1/4")
1.01.18
ENCANADOR
1.01.19
6.95.22
TORN.DE BOIA EM LATAO (BOIA PLAST)DN 32MM (1 1/4")
6.95.52
Mo-de-Obra 4,10400
LS
5,00688
SubMO
9,11088
UN
H
0,45000
H
0,45000
UN
1,00000
UN
0,02400
Material
61,02752
08.14.048
TORNEIRA DE BOIA EM LATAO (BOIA PLAST) DN 40MM (1 1/2")
1.01.18
ENCANADOR
1.01.19
6.95.17
TORN.DE BOIA EM LATAO (BOIA PLAST)DN 40MM (1 1/2")
6.95.52
Mo-de-Obra 4,56000
LS
5,56320
SubMO
10,12320
UN
H
0,50000
H
0,50000
UN
1,00000
UN
0,03000
Material
73,83440
08.14.049
TORNEIRA DE BOIA EM LATAO (BOIA PLAST) DN50MM (2")
1.01.18
ENCANADOR
1.01.19
6.95.18
TORNEIRA DE BOIA EM LATAO (BOIA PLAST)50MM (2")
6.95.51
Mo-de-Obra 5,47200
LS
6,67584
SubMO
SubMO
49,58
1,51500
1,22100
34,19000
0,05018
BDI
5,05
4,07
34,19
4,48
9,27224
BDI
5,05
4,07
42,01
4,48
11,54434
BDI
5,05
4,07
60,92
4,48
16,13183
BDI
5,05
4,07
73,70
4,48
19,31025
UN
H
0,60000
H
0,60000
UN
1,00000
UN
0,03000
Material
88,12690
BDI
5,05
4,07
87,94
6,23
23,06319
08.14.050
RA-01 RESERVATORIO METALICO ACOPLADO 23M3 H=13,00M
6.51.11
RA-01 RESERVATORIO MET. ACOPLADO 23M3 FORN/INST
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
UN
UN
1,00000
Material
52.058,43000
64.031,86
52.058,43
52.058,43000
BDI
11.973,43890
08.14.051
6.51.12
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
54.929,80000
67.563,65
54.929,80
54.929,80000
BDI
12.633,85400
08.14.052
6.51.13
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
57.718,10000
70.993,26
57.718,10
57.718,10000
BDI
13.275,16300
08.14.054
6.51.14
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
43.870,15000
53.960,28
43.870,15
43.870,15000
BDI
10.090,13450
08.14.056
6.51.15
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
46.931,63000
57.725,90
46.931,63
46.931,63000
BDI
10.794,27490
08.14.058
6.51.16
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
UN
UN
1,00000
Material
50.055,30000
61.568,01
50.055,30
50.055,30000
BDI
11.512,71900
08.14.059
6.51.17
Exerccio:

2011
12,14784
UN
UN
1,00000
35.237,80
61,73
2,02000
1,62800
42,01000
0,08422
86,27
2,27250
1,83150
60,92000
0,10752
103,26
2,52500
2,03500
73,70000
0,13440
123,33
3,03000
2,44200
87,94000
0,18690
43.342,49
35.237,80000
Pgina: 133

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
0,00000
Material
35.237,80000
Custo Unit.
BDI
Custo Total
8.104,69400
08.14.060
6.51.18
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
38.248,70000
47.045,90
38.248,70
38.248,70000
BDI
8.797,20100
08.14.061
6.51.19
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
41.381,58000
50.899,34
41.381,58
41.381,58000
BDI
9.517,76340
08.14.062
ANEIS PRE-MOLDADOS EM CONCRETO ARMADO P/ RESERVATORIO D'AGUA D=3,00M
M
6.02.12
ANEIS PRE-MOLD RES.CONCR ARM. 3,00X0,50M FORN/MONT
UN
2,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
5.120,00000
6.297,60
2.560,00
5.120,00000
BDI
1.177,60000
08.14.063
LAJE PRE-MOLDADA D=3,00M E=8CM P/ RESERVATORIO
2.20.80
LAJE PRE-MOLD D=3,00M E=08CM P/ RESERV FORN E MONT
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
960,00000
1.180,80
960,00
960,00000
BDI
220,80000
0,00000
UN
UN
1,00000
Material
1.480,00000
1.820,40
1.480,00
1.480,00000
BDI
340,40000
0,00000
UN
UN
1,00000
Material
15.926,10000
19.589,10
15.926,10
15.926,10000
BDI
3.663,00300
0,00000
UN
UN
1,00000
Material
19.537,55000
24.031,18
19.537,55
19.537,55000
BDI
4.493,63650
0,00000
UN
UN
1,00000
Material
21.922,95000
26.965,22
21.922,95
21.922,95000
BDI
5.042,27850
0,00000
UN
UN
1,00000
Material
24.991,30000
30.739,29
24.991,30
24.991,30000
BDI
5.747,99900
0,00000
UN
UN
1,00000
Material
27.992,58000
34.430,87
27.992,58
27.992,58000
BDI
6.438,29340
0,00000
UN
UN
1,00000
Material
30.052,40000
36.964,45
30.052,40
30.052,40000
BDI
6.912,05200
08.14.071
CONJ MOTOR-BOMBA (CENTRIFUGA) 1/2 HP (3400 L/H-20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.51
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
535,00000
745,21
5,05
17,67500
4,07
14,24500
535,00
535,00000
BDI
139,34835
08.14.072
CONJ MOTOR-BOMBA(CENTRIFUGA)3/4 HP(7400 L/H-20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.52
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
622,41000
852,72
5,05
17,67500
4,07
14,24500
622,41
622,41000
BDI
159,45265
08.14.073
CONJ MOTOR-BOMBA(CENTRIFUGA)1,5 HP(10000 L/H-20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.59
CONJUNTO MOTORBOMBA CENTRIFUGO COMPL 1 1/2 HP TRIF
Mo-de-Obra 31,92000
LS
38,94240
SubMO
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
813,70000
1.088,01
5,05
17,67500
4,07
14,24500
813,70
813,70000
BDI
203,44935
08.14.074
CONJ MOTOR-BOMBA (CENTRIFUGA) 2 HP (13900 L/H-20 MCA)
1.01.18
ENCANADOR
1.01.19
6.65.54
SubMO
70,86240
Mo-de-Obra 31,92000
LS
38,94240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
1.017,97000
1.339,26
5,05
17,67500
4,07
14,24500
1.017,97
1.017,97000
BDI
250,43145
08.14.064
2.20.81
LAJE PRE-MOLD D=3,00M E=15CM P/ RESERV FORN E MONT
SubMO
Mo-de-Obra 0,00000
LS
0,00000
08.14.065
RA-10 RESERVATORIO METALICO INFERIOR 9M3
6.51.20
RA-10 RESERVATORIO MET. INFERIOR 9M3 FORN/INST
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.14.066
6.51.21
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.14.067
6.51.22
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.14.068
RA-13 RESERVATORIO METALICO SUPERIOR 10M3 H=5,00M
6.51.23
RA-13 RESERVATORIO MET. SUPERIOR 10M3 FORN/INST
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.14.069
6.51.24
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.14.070
6.51.25
Mo-de-Obra 0,00000
SubMO
LS
0,00000
08.14.075
1.01.18
1.01.19
Exerccio:
CONJ MOTOR-BOMBA(CENTRIFUGA)3 HP(25000 L/H-20 MCA)

ENCANADOR
2011
UN
H
H
3,50000
3,50000
5,05
4,07
1.440,00
17,67500
14,24500
Pgina: 134

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
6.65.55
SubMO
Mo-de-Obra 31,92000
LS
38,94240
Custo Unit.
Custo Total
70,86240
Material
UN
1,00000
1.099,87000
1.099,87
1.099,87000
BDI
269,26845
70,86240
UN
H
3,50000
H
3,50000
UN
1,00000
Material
688,57000
934,10
5,05
17,67500
4,07
14,24500
688,57
688,57000
BDI
174,66945
08.14.085
M
6.01.83
UN
2,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
3.460,00000
4.255,80
1.730,00
3.460,00000
BDI
795,80000
08.14.086
2.20.76
LAJE PRE-MOLD D=2,50M E=8CM P/RESERV FORN/MONT
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
840,00000
1.033,20
840,00
840,00000
BDI
193,20000
0,00000
UN
UN
1,00000
Material
1.270,00000
1.562,10
1.270,00
1.270,00000
BDI
292,10000
08.14.088
M
6.01.81
UN
2,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
2.500,00000
3.075,00
1.250,00
2.500,00000
BDI
575,00000
08.14.089
2.20.74
SubMO
Mo-de-Obra 0,00000
LS
0,00000
0,00000
UN
UN
1,00000
Material
740,00000
910,20
740,00
740,00000
BDI
170,20000
0,00000
UN
UN
1,00000
Material
1.130,00000
1.389,90
1.130,00
1.130,00000
BDI
259,90000
08.14.091
M
6.01.80
UN
2,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
1.920,00000
2.361,60
960,00
1.920,00000
BDI
441,60000
08.14.092
2.20.71
LAJE PRE-MOLD D=1,80 E=6CM P/RESERV FORN/MONT
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
660,00000
811,80
660,00
660,00000
BDI
151,80000
0,00000
UN
UN
1,00000
Material
1.010,00000
1.242,30
1.010,00
1.010,00000
BDI
232,30000
58,56360
UN
H
2,00000
H
4,00000
UN
2,00000
UN
4,00000
UN
2,00000
UN
1,00000
UN
0,12000
Material
234,53760
360,51
5,05
10,10000
4,07
16,28000
6,87
13,74000
8,87
35,48000
19,14
38,28000
146,29
146,29000
6,23
0,74760
BDI
67,41328
76,63440
UN
H
2,00000
H
6,00000
UN
2,00000
UN
4,00000
UN
2,00000
UN
1,00000
UN
0,12000
Material
281,83760
440,92
5,05
10,10000
4,07
24,42000
6,87
13,74000
8,87
35,48000
19,14
38,28000
193,59
193,59000
6,23
0,74760
BDI
82,44856
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.14.078
CONJ MOTOR-BOMBA (CENTRIFUGA) 1 HP 8500 L/H-20 MCA
1.01.18
ENCANADOR
1.01.19
6.65.53
Mo-de-Obra 31,92000
LS
38,94240
SubMO
08.14.087
2.20.75
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.14.090
2.20.73
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.14.093
2.20.72
SubMO
Mo-de-Obra 0,00000
LS
0,00000
08.14.096
CAIXA D`AGUA CONICA 500L POLIETILENO COM TAMPA
1.01.18
ENCANADOR
1.01.19
6.03.59
FLANGE C/SEXTAVADO ACO GALVANIZADO 3/4"
6.03.60
FLANGE C/SEXTAVADO ACO GALVANIZADO 1"
6.03.63
6.50.20
CAIXA D'AGUA CONICA 500L POLIETILENO COM TAMPA
6.95.51
Mo-de-Obra 26,38000
LS
32,18360
SubMO
08.14.097
CAIXA D`AGUA CONICA 1000L POLIETILENO COM TAMPA
1.01.18
ENCANADOR
1.01.19
6.03.59
FLANGE C/SEXTAVADO ACO GALVANIZADO 3/4"
6.03.60
6.03.63
6.50.21
CAIXA D'AGUA CONICA 1000L POLIETILENO COM TAMPA
6.95.51
Mo-de-Obra 34,52000
LS
42,11440
SubMO
08.14.099
SERVICOS RESERVATORIOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
08.15.012
1.01.18
1.01.19
1.01.39
Exerccio:
0,00000
SubMO
LT-07 LAVATRIO COM TORNEIRA DE MESA (SANIT ADM)

ENCANADOR
PEDREIRO
2011
M
H
H
H
1,68000
1,68000
2,61600
5,05
4,07
4,64
1.395,76
8,48400
6,83760
12,13824
Pgina: 135

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.66.17
CANTONEIRA 25X25CM FERRO "T" 1.1/4X1.1/4X1/8
2.67.26
2.67.77
2.80.70
TRAVA QUIMICA
3.50.36
3.50.39
3.80.90
MASSA PLASTICA, LATA 400 GR - IBERE
6.40.42
VALVULA ESCOAMENTO LATAO CROMADO DN 1"
6.45.03
SIFAO METALICO TIPO COPO DN 1X1 1/2"
6.55.44
CUBA OVAL DE LOUCA BRANCA
6.57.21
ESPELHO DE CRISTAL - ESP 6MM ADESIVADO
6.60.02
RESTRITOR DE VAZAO P/ 6L/MIN
6.60.60
TORNEIRA DE FECHAMENTO AUTOMATICA DE MESA
6.95.52
SubMO
Mo-de-Obra 35,30994
LS
43,07813
08.15.013
LT-04 LAVATORIO /BEBEDOURO COLETIVO
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.38
PASTILHEIRO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.35
2.05.82
ARGAMASSA QUARTZOLIT PARA PASTILHAS
2.05.96
2.10.09
2.10.21
2.10.34
2.15.38
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.70
TRAVA QUIMICA
3.20.26
PASTILHA ESMALTADA 5,0X 5,0 CM
3.75.02
TINTA ESMALTE
3.80.28
ZARCAO
6.05.04
6.40.03
VALVULA ESCOAMENTO LATAO CROMADO D=1.1/4"
6.60.62
TORNEIRA DE PAREDE ANTIVANDALISMO
6.95.52
Mo-de-Obra 85,69604
LS
104,54917
SubMO
08.15.014
1.01.11
1.01.12
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
1.01.40
1.01.46
2.05.03
2.05.08
2.05.09
2.05.30
2.10.09
2.10.21
2.10.34
2.15.38
2.67.60
2.70.10
2.80.05
3.80.05
3.80.11
Exerccio:
UN Coeficiente
Custo Total
78,38807
H
2,05500
M3
0,00250
KG
1,50000
KG
1,26600
UN
1,67000
CJ
6,68000
UN
0,06680
GR
0,84000
M2
0,68000
M2
0,22000
UN
1,67000
UN
1,67000
UN
1,67000
UN
1,67000
M2
0,74000
UN
1,67000
UN
1,67000
UN
0,00640
Material
1.056,37862
3,82
80,46
0,37
1,04
2,52
0,14
11,95
1,68
465,15
261,73
5,88
13,97
49,52
37,50
157,00
30,74
195,84
4,48
BDI
260,99634
190,24520
M
H
4,14000
H
4,14000
H
1,69500
H
1,69500
H
0,72000
H
0,72000
H
2,13000
H
0,66000
H
0,24000
H
0,24000
H
3,13590
M3
0,00200
KG
1,03000
M3
0,02320
KG
8,25000
KG
1,25000
M
0,83000
M2
0,13800
M2
0,37000
KG
5,52000
KG
0,27600
KG
0,09600
GR
0,84000
M2
1,65000
L
0,00600
L
0,00400
M
0,52000
UN
0,55000
UN
1,67000
UN
0,00640
Material
711,07955
4,60
3,96
5,05
4,07
4,77
3,82
5,41
4,64
4,74
3,80
3,82
80,46
0,37
241,38
1,58
1,65
3,78
17,18
18,04
2,70
4,67
4,87
1,68
79,06
10,12
15,96
20,79
21,84
303,09
4,48
BDI
207,30469
LT-05 LAVATORIO COLETIVO C/ TAMPO DE CONCRETO L=50CM

CARPINTEIRO
ENCANADOR
FERREIRO
PEDREIRO
PINTOR
SERVENTE
AREIA
CIMENTO
CIMENTO BRANCO
PREGO
ARAME RECOZIDO N.18
COLA PVA
DISCO DE DESBASTE 7"
LIXA CARBETO DE SILICIO 7"
2011
Custo Unit.
M
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
M2
KG
KG
KG
KG
UN
UN
2,95500
2,95500
1,38800
1,38800
0,43300
0,43300
2,11600
0,47400
1,55500
0,00200
1,03000
0,12660
0,02430
0,83000
0,26400
0,34800
4,98300
0,21100
0,08700
0,08440
0,03380
0,14350
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,74
3,82
80,46
0,37
1,04
234,95
3,78
17,18
18,04
2,70
4,67
4,87
6,21
8,90
2,88
7,85010
0,20115
0,55500
1,31664
4,20840
0,93520
0,79826
1,41120
316,30200
57,58060
9,81960
23,32990
82,69840
62,62500
116,18000
51,33580
327,05280
0,02867
1.108,62
19,04400
16,39440
8,55975
6,89865
3,43440
2,75040
11,52330
3,06240
1,13760
0,91200
11,97914
0,16092
0,38110
5,60002
13,03500
2,06250
3,13740
2,37084
6,67480
14,90400
1,28892
0,46752
1,41120
130,44900
0,06072
0,06384
10,81080
12,01200
506,16030
0,02867
581,70
13,59300
11,70180
7,00940
5,64916
2,06541
1,65406
9,81824
2,24676
5,94010
0,16092
0,38110
0,13166
5,70929
3,13740
4,53552
6,27792
13,45410
0,98537
0,42369
0,52412
0,30082
0,41328
Pgina: 136

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.80.54
VERNIZ ACRILICO BASE AGUA (SELADOR FC FUSECOLOR)
3.80.55
VERNIZ ACRILICO BASE SOLV PARA PEDRA/CONCR/TIJOLO
3.80.90
6.40.42
6.45.03
6.55.44
6.60.59
TORNEIRA DE PRESSAO CROMADA C=15A20 CM DE 1/2"
6.95.52
SubMO
Mo-de-Obra 59,67793
LS
72,80708
UN Coeficiente
Custo Unit.
Custo Total
L
0,12660
L
0,21100
UN
1,67000
UN
1,67000
UN
1,67000
UN
1,67000
UN
1,67000
UN
0,00640
Material
340,44867
BDI
08.15.015
LT-06 LAVATORIO COLETIVO C/ TAMPO DE GRANITO L=50CM
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.66.17
CANTONEIRA 25X25CM FERRO "T" 1.1/4X1.1/4X1/8
2.67.26
2.67.77
2.80.70
TRAVA QUIMICA
3.50.36
3.80.90
6.40.42
6.45.03
6.55.44
6.60.02
6.60.62
6.95.52
Mo-de-Obra 28,34394
LS
34,57961
SubMO
62,92355
M
H
1,38000
H
1,38000
H
2,11600
H
1,55500
M3
0,00200
KG
1,03000
KG
1,26600
UN
1,67000
CJ
6,68000
UN
0,06680
GR
0,84000
M2
0,58060
UN
1,67000
UN
1,67000
UN
1,67000
UN
1,67000
UN
1,67000
UN
1,67000
UN
0,00640
Material
1.015,27548
5,05
4,07
4,64
3,82
80,46
0,37
1,04
2,52
0,14
11,95
1,68
465,15
5,88
13,97
49,52
37,50
30,74
303,09
4,48
BDI
247,98578
08.15.016
BB-01 BEBEDOURO COLETIVO
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.38
PASTILHEIRO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.35
2.05.82
2.05.96
2.10.09
2.10.21
2.10.34
2.15.38
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.20.26
3.75.02
TINTA ESMALTE
3.80.28
ZARCAO
6.05.04
6.40.03
VALVULA ESCOAMENTO LATAO CROMADO D=1.1/4"
6.60.40
TORNEIRA P/ BEBEDOURO DE PRESSAO TIPO JATO
6.95.52
Mo-de-Obra 82,86255
LS
101,09231
SubMO
M
H
4,14000
H
4,14000
H
2,25000
H
2,25000
H
0,72000
H
0,72000
H
1,27500
H
0,66000
H
0,24000
H
0,24000
H
2,28000
M3
0,00200
KG
1,03000
M3
0,02220
KG
4,92000
KG
0,74500
M
0,49460
M2
0,08220
M2
0,54200
KG
5,28200
KG
0,40400
KG
0,14000
M2
0,98330
L
0,01330
L
0,00880
M
0,88880
UN
2,22220
UN
2,22220
UN
0,01420
Material
220,12635
4,60
3,96
5,05
4,07
4,77
3,82
5,41
4,64
4,74
3,80
3,82
80,46
0,37
241,38
1,58
1,65
3,78
17,18
18,04
2,70
4,67
4,87
79,06
10,12
15,96
20,79
21,84
13,61
4,48
BDI
92,93868
08.15.023
1.01.11
1.01.12
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.05
Exerccio:
MT-04 MICTORIO COLETIVO

CARPINTEIRO
ENCANADOR
FERREIRO
PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
2011
132,48501
183,95486
M
H
H
H
H
H
H
H
H
M3
KG
1,24000
1,24000
2,30000
2,30000
0,25000
0,25000
1,00000
1,95200
0,05100
0,96600
11,49
20,07
5,88
13,97
49,52
37,50
71,75
4,48
108,77475
4,60
3,96
5,05
4,07
4,77
3,82
4,64
3,82
80,46
0,35
1,45463
4,23477
9,81960
23,32990
82,69840
62,62500
119,82250
0,02867
1.326,18
6,96900
5,61660
9,81824
5,94010
0,16092
0,38110
1,31664
4,20840
0,93520
0,79826
1,41120
270,06609
9,81960
23,32990
82,69840
62,62500
51,33580
506,16030
0,02867
497,01
19,04400
16,39440
11,36250
9,15750
3,43440
2,75040
6,89775
3,06240
1,13760
0,91200
8,70960
0,16092
0,38110
5,35864
7,77360
1,22925
1,86959
1,41220
9,77768
14,26140
1,88668
0,68180
77,73970
0,13460
0,14045
18,47815
48,53285
30,24414
0,06362
1.143,67
5,70400
4,91040
11,61500
9,36100
1,19250
0,95500
4,64000
7,45664
4,10346
0,33810
Pgina: 137

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.09
2.10.21
2.10.34
2.15.25
2.35.27
2.67.60
PREGO
2.80.70
TRAVA QUIMICA
3.10.55
3.50.39
6.25.01
6.40.15
VALVULA DE DESCARGA P/ MICTORIO CICLO FECH AUTOMAT
6.45.03
6.55.65
MICTORIO ACO INOXIDAVEL
6.60.02
SubMO
101,75268
Mo-de-Obra 45,83454
LS
55,91814
KG
22,22000
M3
0,01400
M
1,86000
M2
0,06200
M2
0,20460
KG
2,83000
M2
0,42000
KG
0,12400
GR
0,50000
KG
1,52000
M2
0,33000
M
1,20000
UN
0,55550
UN
0,55550
M
1,00000
UN
0,55550
Material
828,06518
0,37
62,03
3,78
17,18
18,04
2,69
95,86
4,67
1,68
43,56
261,73
1,30
167,70
49,52
461,57
30,74
BDI
213,85811
08.15.099
SERVICOS EM BEBEDOUROS,LAVATORIOS E MICTORIOS PADRONIZADOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.16.001
BACIA SIFONADA DE LOUCA BRANCA (VDR 6L) C/ ASSENTO
1.01.18
ENCANADOR
1.01.19
3.70.43
MASSA PARA VIDRO
6.55.02
BACIA SIFONADA LOUCA BRANCA
6.60.53
TUBO LIGACAO C/CANOPLA P/SANITARIOS
6.60.56
CONJUNTO DE FIXACAO CROMADO P/ BACIAS
6.95.03
BOLSA DE BORRACHA DN 100MM PARA BACIA SIFONADA
6.95.50
TAMPA PLASTICA P/BACIA SANITARIA
6.95.55
ANEL BORRACHA DN 40MM P/LIGACAO BACIA SIFONADA
SubMO
60,73920
Mo-de-Obra 27,36000
LS
33,37920
UN
H
3,00000
H
3,00000
KG
0,25000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
113,81500
BDI
08.16.004
BACIA SIFONADA COM CAIXA DE DESCARGA ACOPLADA BRANCA
1.01.18
ENCANADOR
1.01.19
3.70.43
MASSA PARA VIDRO
6.55.55
BACIA C/CAIXA DESC. ACOPLADA BRANCA
6.60.56
6.95.03
6.95.50
6.95.55
Mo-de-Obra 27,36000
LS
33,37920
SubMO
60,73920
UN
H
3,00000
H
3,00000
KG
0,25000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
240,91500
371,03
5,05
15,15000
4,07
12,21000
1,38
0,34500
213,31
213,31000
7,40
7,40000
1,76
1,76000
17,53
17,53000
0,57
0,57000
BDI
69,38047
LAVATORIO DE LOUCA BRANCA SEM COLUNA C/ TORNEIRA DE FECHAM

AUTOMATICO
1.01.18
ENCANADOR
1.01.19
6.40.42
6.45.03
6.55.09
LAVATORIO BRANCO SEM COLUNA 33X45CM
6.60.13
6.60.60
Mo-de-Obra 22,80000
LS
27,81600
SubMO
50,61600
08.16.010
5,05
4,07
1,38
65,24
20,97
7,40
1,76
17,53
0,57
40,14747
UN
8,22140
0,86842
7,03080
1,06516
3,69098
7,61270
40,26120
0,57908
0,84000
66,21120
86,37090
1,56000
93,15735
27,50836
461,57000
17,07607
214,70
15,15000
12,21000
0,34500
65,24000
20,97000
7,40000
1,76000
17,53000
0,57000
458,71
H
2,50000
H
2,50000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
322,32000
5,05
12,62500
4,07
10,17500
13,97
13,97000
49,52
49,52000
42,02
42,02000
20,97
20,97000
195,84
195,84000
BDI
85,77528
08.16.025
MICTORIO DE LOUCA SIFONADO/AUTO ASPIRANTE BRANCO
1.01.18
ENCANADOR
1.01.19
6.55.38
MICTORIO AUTO SIFONADO LOUCA BRANCA C/ KIT DE INST
Mo-de-Obra 22,80000
LS
27,81600
SubMO
50,61600
UN
H
2,50000
H
2,50000
UN
1,00000
Material
204,96000
314,35
5,05
12,62500
4,07
10,17500
204,96
204,96000
BDI
58,78248
08.16.045
TANQUE DE LOUCA BRANCA,PEQUENO C/COLUNA
1.01.18
ENCANADOR
1.01.19
6.40.04
VALVULA ESCOAMENTO LATAO CROMADO DN 1 1/2"
6.45.10
SIFAO PVC RIGIDO TIPO COPO DN 1 1/2X2"
6.55.20
TANQUE LOUCA BRANCA,PEQUENO C/COLUNA (50X50CM)
6.60.31
TORNEIRA PRESSAO LATAO CROM 1/2" C/ AREJ P/ TANQUE
SubMO
Mo-de-Obra 27,36000
LS
33,37920
UN
H
3,00000
H
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
321,13000
469,69
5,05
15,15000
4,07
12,21000
24,82
24,82000
9,40
9,40000
240,81
240,81000
46,10
46,10000
BDI
87,82992
08.16.046
1.01.18
1.01.19
6.40.04
Exerccio:
TANQUE DE LOUCA BRANCA,GRANDE C/COLUNA

ENCANADOR
2011
60,73920
UN
H
H
UN
3,00000
3,00000
1,00000
5,05
4,07
24,82
587,48
15,15000
12,21000
24,82000
Pgina: 138

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
6.45.10
SIFAO PVC RIGIDO TIPO COPO DN 1 1/2X2"
6.55.70
TANQUE DE LOUCA BRANCA,GRANDE C/COLUNA (55X60CM)
6.60.31
TORNEIRA PRESSAO LATAO CROM 1/2" C/ AREJ P/ TANQUE
SubMO
Mo-de-Obra 27,36000
LS
33,37920
08.16.050
SABONETEIRA DE LOUCA BRANCA DE 7,5X15 CM
1.01.06
AZULEJISTA
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.55.16
Mo-de-Obra 9,19000
LS
11,21180
SubMO
08.16.051
SABONETEIRA DE LOUCA BRANCA DE 15X15 CM
1.01.06
AZULEJISTA
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.55.18
SABONETEIRA LOUCA BRANCA DIMENSAO APROX 15X15CM
Mo-de-Obra 9,19000
LS
11,21180
SubMO
08.16.065
PAPELEIRA DE LOUCA BRANCA DE 15X15CM
1.01.06
AZULEJISTA
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.55.14
PAPELEIRA LOUCA BRANCA
Mo-de-Obra 9,19000
LS
11,21180
08.16.070
CABIDE DE LOUCA BRANCA COM 2 GANCHOS
1.01.06
AZULEJISTA
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.55.07
CABIDE DE LOUCA C/2 GANCHOS BRANCO
Mo-de-Obra 9,19000
LS
11,21180
08.16.083
VA-01 VARAL/TOALHEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.47
2.67.78
3.13.39
VA-01 VARAL TOALHEIRO
Mo-de-Obra 3,38400
LS
4,12848
SubMO
SubMO
SubMO
Exerccio:
BR-02 LAVATORIO PARA SANITARIO ACESSIVEL

ENCANADOR
PEDREIRO
SERVENTE
2011
Custo Total
60,73920
UN
1,00000
UN
1,00000
UN
1,00000
Material
416,89000
20,40180
UN
H
1,00000
H
1,00000
M3
0,00100
KG
1,00000
UN
1,00000
Material
12,69046
20,40180
UN
H
1,00000
H
1,00000
M3
0,00100
KG
1,00000
UN
1,00000
Material
15,41046
20,40180
UN
H
1,00000
H
1,00000
M3
0,00100
KG
1,00000
UN
1,00000
Material
14,65046
20,40180
UN
H
H
M3
KG
UN
Material
4,98046
7,51248
UN
H
0,40000
H
0,40000
UN
6,00000
UN
0,06000
UN
1,00000
Material
187,80440
240,23
4,64
1,85600
3,82
1,52800
0,50
3,00000
0,74
0,04440
184,76
184,76000
BDI
44,92288
CJ
H
4,50000
H
4,50000
H
0,75000
H
0,75000
M3
0,00500
KG
1,00000
UN
7,00000
UN
12,00000
UN
0,12000
UN
2,00000
KG
0,25000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,03760
UN
1,00000
UN
1,00000
Material
1.295,17035
5,05
4,07
4,64
3,82
80,46
0,37
0,22
0,50
0,74
269,04
1,38
5,91
121,06
275,48
14,20
144,11
20,97
7,40
1,76
6,23
156,65
0,57
BDI
322,08396
08.16.089
BR-01 BACIA P/ SANITARIO ACESSIVEL
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
2.67.47
2.67.78
3.13.35
3.70.43
MASSA PARA VIDRO
6.25.51
6.40.14
VALV DESCARGA REG 1 1/2"-1 1/4" C ACAB(BR01/BR003)
6.55.03
BACIA SANITARIA ACESSIVEL
6.55.14
6.60.19
DUCHA HIGIENICA
6.60.53
6.60.56
6.95.03
6.95.51
6.95.54
ASSENTO C/TAMPA DE MADEIRA MDF-LAQ.OU RES.POL.BRANCA
6.95.55
Mo-de-Obra 47,38500
LS
57,80970
SubMO
105,19470
08.16.090
1.01.18
1.01.19
1.01.39
1.01.46
Custo Unit.
CJ
H
H
H
H
9,40
9,40000
336,57
336,57000
46,10
46,10000
BDI
109,85472
BDI
5,37
3,82
80,46
0,37
12,24
7,61122
BDI
5,37
3,82
80,46
0,37
14,96
8,23682
BDI
5,37
3,82
80,46
0,37
14,20
8,06202
BDI
5,37
3,82
80,46
0,37
4,53
5,83792
1,00000
1,00000
0,00100
1,00000
1,00000
2,50000
2,50000
1,00000
1,00000
5,05
4,07
4,64
3,82
40,70
5,37000
3,82000
0,08046
0,37000
12,24000
44,04
5,37000
3,82000
0,08046
0,37000
14,96000
43,11
5,37000
3,82000
0,08046
0,37000
14,20000
31,22
5,37000
3,82000
0,08046
0,37000
4,53000
1.722,44
22,72500
18,31500
3,48000
2,86500
0,40230
0,37000
1,54000
6,00000
0,08880
538,08000
0,34500
5,91000
121,06000
275,48000
14,20000
144,11000
20,97000
7,40000
1,76000
0,23425
156,65000
0,57000
1.438,04
12,62500
10,17500
4,64000
3,82000
Pgina: 139

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.67.47
2.67.78
2.80.70
TRAVA QUIMICA
3.13.36
BARRA APOIO P/LAVAT CROMADO D=30/35MM C/FLANGES
6.40.42
6.45.16
SIFAO PVC RIGIDO TIPO COPO DN 1X1 1/2"
6.55.11
LAVATRIO ACESSVEL
6.60.02
6.60.13
6.60.75
TORNEIRA PRES 1/2" C/ALAVANCA TIPO MESA CROMADO
6.95.52
Mo-de-Obra 31,26000
LS
38,13720
SubMO
UN Coeficiente
Custo Unit.
Custo Total
UN
12,00000
UN
0,12000
GR
0,50000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,00640
Material
1.099,74747
0,50
0,74
1,68
668,19
13,97
8,90
173,36
30,74
20,97
176,66
4,48
BDI
268,90328
08.16.091
BR-03 BOX PARA SANITARIO ACESSIVEL
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
2.67.47
2.67.78
2.80.70
TRAVA QUIMICA
3.13.35
3.70.43
MASSA PARA VIDRO
6.25.51
6.40.14
VALV DESCARGA REG 1 1/2"-1 1/4" C ACAB(BR01/BR003)
6.55.03
BACIA SANITARIA ACESSIVEL
6.55.12
LAVATRIO DE CANTO ACESSVEL
6.55.14
6.60.02
6.60.19
DUCHA HIGIENICA
6.60.53
6.60.56
6.60.75
TORNEIRA PRES 1/2" C/ALAVANCA TIPO MESA CROMADO
6.95.03
6.95.51
6.95.54
ASSENTO C/TAMPA DE MADEIRA MDF-LAQ.OU RES.POL.BRANCA
6.95.55
Mo-de-Obra 47,38500
LS
57,80970
SubMO
105,19470
CJ
H
4,50000
H
4,50000
H
0,75000
H
0,75000
M3
0,00500
KG
1,00000
UN
7,00000
UN
12,00000
UN
0,12000
GR
0,50000
UN
2,00000
KG
0,25000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,03760
UN
1,00000
UN
1,00000
Material
1.558,87035
5,05
4,07
4,64
3,82
80,46
0,37
0,22
0,50
0,74
1,68
269,04
1,38
5,91
121,06
275,48
55,46
14,20
30,74
144,11
20,97
7,40
176,66
1,76
6,23
156,65
0,57
BDI
382,73496
08.16.092
BR-04 BARRA DE APOIO COM FIXAO LATERAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.47
2.67.78
3.13.50
BARRA DE APOIO P/ LAV BANC CROM D=30/35MM C/FLANGE
Mo-de-Obra 4,23000
LS
5,16060
SubMO
UN
H
0,50000
H
0,50000
UN
9,00000
UN
0,09000
UN
1,00000
Material
413,91660
520,66
4,64
2,32000
3,82
1,91000
0,50
4,50000
0,74
0,06660
409,35
409,35000
BDI
97,36066
08.16.093
1.01.06
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.05.36
2.05.81
2.05.96
2.10.14
2.10.21
2.10.34
2.15.38
2.25.02
2.67.26
2.67.47
2.67.60
2.67.77
2.67.78
2.70.10
Exerccio:
BR-05 TROCADOR ACESSVEL

AZULEJISTA
CARPINTEIRO
FERREIRO
PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PREGO
ARAME RECOZIDO N.18
2011
69,39720
9,39060
UN
H
H
H
H
H
H
H
M3
KG
KG
M3
KG
KG
M
M2
M2
KG
UN
CJ
UN
KG
UN
UN
KG
1,34980
3,82000
3,82000
0,85000
0,85000
1,92280
3,71180
0,02150
4,33620
4,90720
0,28860
3,30000
0,29040
5,73000
0,19100
0,63030
9,77500
9,00000
4,00000
12,00000
0,38200
0,04000
0,12000
0,17000
5,37
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
251,78
0,35
1,65
2,09
17,18
18,04
2,70
1,51
0,14
0,50
4,67
11,95
0,74
4,87
6,00000
0,08880
0,84000
668,19000
13,97000
8,90000
173,36000
30,74000
20,97000
176,66000
0,02867
2.046,80
22,72500
18,31500
3,48000
2,86500
0,40230
0,37000
1,54000
6,00000
0,08880
0,84000
538,08000
0,34500
5,91000
121,06000
275,48000
55,46000
14,20000
30,74000
144,11000
20,97000
7,40000
176,66000
1,76000
0,23425
156,65000
0,57000
1.582,36
7,24843
17,57200
15,12720
4,05450
3,24700
8,92179
14,17908
1,72989
1,51767
1,81566
72,66371
1,15500
0,47916
11,97570
3,28138
11,37061
26,39250
13,59000
0,56000
6,00000
1,78394
0,47800
0,08880
0,82790
Pgina: 140

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
3.01.60
BR-05 TAMPO MDF 25MM C/LAMINADO POSTFORMING 6MM
3.13.35
3.20.01
6.55.07
CABIDE DE LOUCA C/2 GANCHOS BRANCO
Mo-de-Obra 70,34999
LS
85,82699
SubMO
Custo Unit.
Custo Total
156,17699
M2
1,61100
UN
2,00000
M2
0,69300
UN
1,00000
Material
1.130,29607
258,85
417,00735
269,04
538,08000
21,60
14,96880
4,53
4,53000
BDI
295,88880
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
50,61600
M
H
2,50000
H
2,50000
UN
0,50000
UN
0,50000
M
1,00000
UN
1,20000
Material
520,11400
5,05
4,07
24,82
59,70
461,57
13,57
BDI
131,26790
08.17.030
TAMPO PARA PIA MARMORE NACIONAL ESPESSURA DE 3 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.56.52
TAMPO PIA EM MARMORE BRANCO NAC 3CM
Mo-de-Obra 16,92000
LS
20,64240
SubMO
37,56240
M2
H
2,00000
H
2,00000
M3
0,05000
KG
2,00000
M2
1,00000
Material
451,36300
601,37
4,64
9,28000
3,82
7,64000
80,46
4,02300
0,37
0,74000
446,60
446,60000
BDI
112,45284
08.17.037
CHUVEIRO ANTIVANDALISMO
1.01.18
ENCANADOR
1.01.19
6.60.20
CHUVEIRO SIMPLES C/ VALVULA DE ACION HIDROMEC
Mo-de-Obra 13,68000
LS
16,68960
SubMO
UN
H
1,50000
H
1,50000
UN
1,00000
Material
325,36000
437,54
5,05
7,57500
4,07
6,10500
325,36
325,36000
BDI
81,81781
08.17.038
CHUVEIRO SIMPLES C/ARTICULACAO, LATAO CROMADO DN 15MM (1/2")
1.01.18
ENCANADOR
1.01.19
6.60.21
CHUVEIRO SIMPLES ARTICUL LATAO CROM DN 15MM (1/2")
Mo-de-Obra 4,56000
LS
5,56320
SubMO
10,12320
UN
H
0,50000
H
0,50000
UN
1,00000
Material
112,24000
150,50
5,05
2,52500
4,07
2,03500
112,24
112,24000
BDI
28,14354
08.17.040
CHUVEIRO ELETRICO DE 220V/5400W
1.01.15
ELETRICISTA
1.01.18
ENCANADOR
1.01.19
4.75.05
CHUVEIRO ELETRICO 220V/5400 W
6.60.14
TUBO LIGACAO CROM C/CANOPLA P/CHUV
Mo-de-Obra 7,21000
LS
8,79620
16,00620
UN
H
0,50000
H
0,50000
H
0,50000
UN
1,00000
UN
1,00000
Material
128,03000
177,16
5,30
2,65000
5,05
2,52500
4,07
2,03500
117,27
117,27000
10,76
10,76000
BDI
33,12833
16,00620
UN
H
0,50000
H
0,50000
H
0,50000
UN
1,00000
UN
1,00000
Material
236,57000
310,66
5,30
2,65000
5,05
2,52500
4,07
2,03500
225,81
225,81000
10,76
10,76000
BDI
58,09253
08.17.043
AQUECEDOR ELETRICO DE PASSAGEM COM RESISTENCIA BLINDADA
1.01.15
ELETRICISTA
1.01.18
ENCANADOR
1.01.19
4.75.01
AQUECEDOR ELETRICO DE PASSAGEM C/ RESIST BLINDADA
Mo-de-Obra 7,21000
LS
8,79620
SubMO
16,00620
UN
H
0,50000
H
0,50000
H
0,50000
UN
1,00000
Material
435,70000
555,59
5,30
2,65000
5,05
2,52500
4,07
2,03500
435,70
435,70000
BDI
103,89243
08.17.046
CAIXA DE DESCARGA CAPACIDADE 18 L DE PLASTICO DE SOBREPOR
1.01.18
ENCANADOR
1.01.19
6.05.05
6.50.02
CAIXA DESCARGA SOBREPOR PLASTICO
Mo-de-Obra 22,80000
LS
27,81600
SubMO
50,61600
UN
H
2,50000
H
2,50000
M
2,00000
UN
1,00000
Material
69,68000
08.16.099
SERVICOS EM LOUCAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.17.013
MICTORIO COLETIVO DE ACO INOXIDAVEL
1.01.18
ENCANADOR
1.01.19
6.40.04
6.45.11
SIFAO METALITO TIPO COPO DN 1 1/2X1 1/2"
6.55.65
MICTORIO ACO INOXIDAVEL
6.60.50
ESPARGIDOR P/MICTORIO ACO INOX
SubMO
Mo-de-Obra 22,80000
LS
27,81600
SubMO
08.17.041
CHUVEIRO ELETRICO COM RESISTENCIA BLINDADA
1.01.15
ELETRICISTA
1.01.18
ENCANADOR
1.01.19
4.75.09
CHUVEIRO ELETRICO COM RESISTENCIA BLINDADA
6.60.14
TUBO LIGACAO CROM C/CANOPLA P/CHUV
Mo-de-Obra 7,21000
LS
8,79620
SubMO
08.17.050
1.01.15
1.01.16
1.01.18
1.01.19
Exerccio:
BEBEDOURO ELETRICO COM CAPACIDADE DE 40 L

ELETRICISTA
ENCANADOR
2011
30,36960
UN
H
H
H
H
1,00000
1,00000
1,00000
1,00000
BDI
5,05
4,07
23,88
21,92
27,66808
5,30
4,08
5,05
4,07
701,99
12,62500
10,17500
12,41000
29,85000
461,57000
16,28400
147,96
12,62500
10,17500
47,76000
21,92000
824,30
5,30000
4,08000
5,05000
4,07000
Pgina: 141

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.75.04
BEBEDOURO ELETRICO CAP 40L C/SIST REFRIG
Mo-de-Obra 18,50000
LS
22,57000
UN Coeficiente
SubMO
08.17.051
BEBEDOURO ELETRICO COM CAPACIDADE DE 80 L
1.01.15
ELETRICISTA
1.01.16
1.01.18
ENCANADOR
1.01.19
4.75.08
BEBEDOURO ELETRICO CAP 80L C/SIST REFRIG
Mo-de-Obra 18,50000
LS
22,57000
SubMO
08.17.052
EX-01 EXAUSTOR AXIAL DN 40CM
1.01.15
ELETRICISTA
1.01.16
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.75.24
TELA DE NYLON TIPO MOSQUITEIRO
3.12.15
3.75.02
TINTA ESMALTE
3.76.50
GALVANIZACAO A FOGO
3.91.11
EXAUSTOR AXIAL DN 40CM 1/3 HP
4.25.02
ELETRODUTO PVC RIGIDO 25MM (3/4')
4.30.05
4.51.35
CAIXA 4"X2"
4.56.58
INTERRUPTOR 1 TECLA BIPOLAR COMPL
Mo-de-Obra 40,23040
LS
49,08109
SubMO
UN
1,00000
629,10000
Custo Unit.
Custo Total
629,10
629,10000
154,13910
41,07000
Material
41,07000
UN
H
1,00000
H
1,00000
H
1,00000
H
1,00000
UN
1,00000
Material
783,55000
1.014,28
5,30
5,30000
4,08
4,08000
5,05
5,05000
4,07
4,07000
783,55
783,55000
BDI
189,66260
89,31149
UN
H
1,50000
H
1,50000
H
1,88000
H
0,15000
H
0,83000
H
0,83000
H
1,68000
M3
0,01000
KG
4,40000
M2
0,50000
KG
6,00000
L
0,06000
KG
6,00000
UN
1,00000
M
5,00000
M
15,00000
UN
1,00000
UN
1,00000
Material
663,73480
5,30
4,08
4,64
4,74
8,08
4,34
3,82
80,46
0,37
5,47
10,15
10,12
1,76
545,49
3,07
0,86
1,89
10,87
BDI
173,20065
BDI
926,24
7,95000
6,12000
8,72320
0,71100
6,70640
3,60220
6,41760
0,80460
1,62800
2,73500
60,90000
0,60720
10,56000
545,49000
15,35000
12,90000
1,89000
10,87000
08.17.055
FILTRO PRESSAO CUNO(AQUALAR)C/ELEM FILTR CARVAO ATIVADO E CEL 180/L/H
1.01.18
ENCANADOR
1.01.19
6.05.02
6.35.33
6.41.20
FILTRO CUNO(AQUALAR)C/ELEM FILT CARVAO/CEL 180/L/H
6.60.42
BICO DE SAIDA CROMADO P/FILTRO PRESSAO
SubMO
40,49280
Mo-de-Obra 18,24000
LS
22,25280
Material
UN
H
2,00000
H
2,00000
M
1,50000
UN
1,00000
UN
1,00000
UN
1,00000
212,61000
311,31
5,05
10,10000
4,07
8,14000
10,74
16,11000
50,07
50,07000
125,54
125,54000
20,89
20,89000
BDI
58,21364
08.17.056
FILTRO PRESSAO CUNO (AQUALAR)C/ELEM FILTRANTE CARVAO E CEL 360/L/H
1.01.18
ENCANADOR
1.01.19
6.05.02
6.35.33
6.41.02
FILTRO CUNO(AQUALAR)ABS C/ELEM FIL CAR/CEL 360/L/H
6.60.42
BICO DE SAIDA CROMADO P/FILTRO PRESSAO
Mo-de-Obra 18,24000
LS
22,25280
SubMO
40,49280
Material
UN
H
2,00000
H
2,00000
M
1,50000
UN
1,00000
UN
1,00000
UN
1,00000
318,89000
442,04
5,05
10,10000
4,07
8,14000
10,74
16,11000
50,07
50,07000
231,82
231,82000
20,89
20,89000
BDI
82,65804
40,49280
UN
H
2,00000
H
2,00000
UN
1,00000
M
0,20000
M
0,20000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
276,02600
389,31
5,05
10,10000
4,07
8,14000
2,69
2,69000
8,09
1,61800
10,74
2,14800
2,55
2,55000
4,11
4,11000
2,74
2,74000
26,48
26,48000
1,87
1,87000
231,82
231,82000
BDI
72,79932
19,20300
UN
H
1,00000
H
1,00000
M3
0,00100
KG
1,00000
M2
0,12000
Material
43,40326
3,82
4,83
80,46
0,37
357,94
BDI
14,39944
08.17.058
FT-02 FILTRO PARA AGUA POTAVEL
1.01.18
ENCANADOR
1.01.19
4.96.70
NIPLE DUPLO FERRO GALV 3/4'
6.05.01
6.05.02
6.05.23
COTOVELO FERRO GALVANIZADO DE 1/2'
6.05.24
COTOVELO FERRO GALV DE 3/4'
6.05.45
NIPLE DUPLO DE REDUCAO FERRO GALV 3/4" X 1/2"
6.05.52
UNIAO FERRO GALV DE 3/4'
6.06.85
6.41.02
Mo-de-Obra 18,24000
LS
22,25280
SubMO
08.17.065
SUPORTE PARA TALHA EM MARMORE DE CANTO
1.01.46
SERVENTE
1.01.92
ARTIFICE
2.05.03
AREIA
2.05.08
CIMENTO
3.61.98
SUPORTE P/TALHA DE CANTO EM MARMORE 3CM
SubMO
Mo-de-Obra 8,65000
LS
10,55300
08.17.066
1.01.46
1.01.92
Exerccio:
SUPORTE PARA TALHA EM MARMORE DE CENTRO

SERVENTE
ARTIFICE
2011
UN
H
H
1,00000
1,00000
3,82
4,83
77,00
3,82000
4,83000
0,08046
0,37000
42,95280
75,28
3,82000
4,83000
Pgina: 142

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.03
AREIA
2.05.08
CIMENTO
3.61.99
SUPORTE P/TALHA DE CENTRO EM MARMORE 3CM
SubMO
Mo-de-Obra 8,65000
LS
10,55300
UN Coeficiente
19,20300
M3
0,00100
KG
1,00000
M2
0,12000
Material
42,00286
08.17.075
TANQUE SIMPLES DE CONCRETO PRE-MOLDADO 600X600MM/APOIO EM ALVENARIA
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
3.75.13
3.80.09
3.80.39
LIXA PARA MADEIRA
6.40.40
VALVULA PLASTICA DE 1 1/2'
6.45.12
SIFAO PVC RIGIDO TIPO COPO DN 1 1/2X1 1/2"
6.55.51
TANQUE PREMOLDADO CONCRETO DE 60CM
6.95.52
Mo-de-Obra 39,12420
LS
47,73152
Material
SubMO
86,85572
UN
H
2,50000
H
2,50000
H
1,49000
H
0,39000
H
0,08000
H
1,90000
M3
0,02800
KG
5,31000
KG
4,53000
UN
19,60000
L
0,21000
L
0,17000
UN
0,25000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,02260
52,79773
08.17.076
TANQUE SIMPLES DE CONCRETO PRE-MOLDADO 600X600MM
1.01.18
ENCANADOR
1.01.19
6.40.40
VALVULA PLASTICA DE 1 1/2'
6.45.12
6.55.51
6.95.52
Mo-de-Obra 22,80000
LS
27,81600
SubMO
50,61600
UN
H
2,50000
H
2,50000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,02260
Material
39,96125
08.17.077
RESTRITOR DE VAZAO 12L/MIN PARA CHUVEIRO SIMPLES
1.01.18
ENCANADOR
1.01.19
2.80.70
TRAVA QUIMICA
6.60.01
SubMO
Mo-de-Obra 5,56320
LS
6,78710
12,35030
UN
H
0,61000
H
0,61000
GR
0,50000
UN
1,00000
Material
18,09000
08.17.078
RESTRITOR DE VAZAO 6L/MIN PARA TORNEIRAS E MISTURADORES
1.01.18
ENCANADOR
1.01.19
2.80.70
TRAVA QUIMICA
6.60.02
Mo-de-Obra 5,56320
LS
6,78710
SubMO
12,35030
UN
H
0,61000
H
0,61000
GR
0,50000
UN
1,00000
Material
31,58000
08.17.080
TORNEIRA DE LAVAGEM COM CANOPLA DE 1/2"
1.01.18
ENCANADOR
1.01.19
6.60.25
TORNEIRA PRESSAO USO GERAL 140X15MM (1/2")CROM
6.95.52
Mo-de-Obra 4,56000
LS
5,56320
SubMO
10,12320
UN
H
0,50000
H
0,50000
UN
1,00000
UN
0,00640
Material
32,05867
29,11219
UN
H
0,70000
H
0,70000
H
0,66000
H
0,96000
M3
0,02060
KG
2,58000
KG
4,59000
M3
0,02500
UN
30,00000
GR
0,50000
UN
1,00000
M
1,00000
UN
2,00000
UN
1,00000
M
1,00000
UN
1,00000
UN
0,03000
Material
135,60393
08.17.081
TJ-03 TORNEIRA DE JARDIM
1.01.18
ENCANADOR
1.01.19
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.25.15
TIJOLO COMUM MACICO
2.80.70
TRAVA QUIMICA
3.65.55
TC-11 PLACA DE CONCR. PRE-MOLD PERF. 59,5X34,5X5CM
6.05.02
6.05.24
COTOVELO FERRO GALV DE 3/4'
6.23.70
ADAPT.PVC SOLD.CURTO C/BOLSA/ROSCA D=25MMX3/4"
6.25.33
6.60.23
TORNEIRA DE PRESSAO 3/4 ACION RESTR C/ CHAVE DEST
6.95.52
SubMO
Mo-de-Obra 13,11360
LS
15,99859
Exerccio:
2011
Custo Unit.
Custo Total
80,46
0,37
346,27
BDI
14,07735
BDI
5,05
4,07
4,64
4,74
3,80
3,82
80,46
0,35
0,37
0,22
4,23
10,36
0,35
3,26
8,06
28,54
4,48
32,12029
BDI
5,05
4,07
3,26
8,06
28,54
4,48
20,83277
BDI
5,05
4,07
1,68
17,25
7,00127
BDI
5,05
4,07
1,68
30,74
10,10397
BDI
5,05
4,07
32,03
4,48
9,70183
BDI
5,05
4,07
4,64
3,82
80,46
0,35
0,37
62,03
0,22
1,68
38,01
10,74
4,11
0,50
5,96
58,79
4,48
37,88471
0,08046
0,37000
41,55240
171,77
12,62500
10,17500
6,91360
1,84860
0,30400
7,25800
2,25288
1,85850
1,67610
4,31200
0,88830
1,76120
0,08750
3,26000
8,06000
28,54000
0,10125
111,41
12,62500
10,17500
3,26000
8,06000
28,54000
0,10125
37,44
3,08050
2,48270
0,84000
17,25000
54,03
3,08050
2,48270
0,84000
30,74000
51,88
2,52500
2,03500
32,03000
0,02867
202,60
3,53500
2,84900
3,06240
3,66720
1,65748
0,90300
1,69830
1,55075
6,60000
0,84000
38,01000
10,74000
8,22000
0,50000
5,96000
58,79000
0,13440
Pgina: 143

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
08.17.084
TORNEIRA ELETRICA - ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
1.01.18
ENCANADOR
1.01.19
4.26.12
ELETRODUTO DE POLIETILENO 25 MM
4.30.07
4.51.35
CAIXA 4"X2"
4.55.25
ESPELHO 4"X2"
4.55.35
TOMADA 2P + T 20A - 250V SEM PLACA
4.56.25
PLUG PARA TOMADA 2P + T 20A-250V (PIAL 650671)
4.75.07
TORNEIRA ELETRICA P/PIA
Mo-de-Obra 60,84000
LS
74,22480
SubMO
08.17.085
TORNEIRA DE FECHAMENTO AUTOMATICO DE MESA
1.01.18
ENCANADOR
1.01.19
2.80.70
TRAVA QUIMICA
6.60.60
Mo-de-Obra 10,94400
LS
13,35168
SubMO
08.17.086
TORNEIRA DE FECHAMENTO AUTOMATICO DE PAREDE
1.01.18
ENCANADOR
1.01.19
2.80.70
TRAVA QUIMICA
6.60.61
TORNEIRA DE FECHAMENTO AUTOMATICO DE PAREDE
Mo-de-Obra 13,68000
LS
16,68960
SubMO
08.17.087
1.01.18
ENCANADOR
1.01.19
6.60.62
Mo-de-Obra 16,68960
LS
20,36131
SubMO
08.17.088
TORNEIRA DE USO RESTRITO DE 1/2
1.01.18
ENCANADOR
1.01.19
2.80.70
TRAVA QUIMICA
6.60.24
Mo-de-Obra 6,11040
LS
7,45469
SubMO
08.17.089
TORNEIRA DE USO RESTRITO DE 3/4
1.01.18
ENCANADOR
1.01.19
2.80.70
TRAVA QUIMICA
6.60.23
Mo-de-Obra 6,11040
LS
7,45469
SubMO
08.17.099
SERVICOS EM APARELHOS E METAIS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.50.021
DE CONDUTORES APARENTES
1.01.46
SERVENTE
Mo-de-Obra 0,57300
LS
0,69906
08.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
08.60.005
DE REGISTROS E VALVULAS DE DESCARGA
1.01.18
ENCANADOR
1.01.19
Mo-de-Obra 13,68000
LS
16,68960
Exerccio:
2011
SubMO
SubMO
SubMO
SubMO
Custo Total
135,06480
UN
H
6,00000
H
6,00000
H
0,50000
H
0,50000
M
12,00000
M
24,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
170,32000
BDI
24,29568
UN
H
1,20000
H
1,20000
GR
0,50000
UN
1,00000
Material
196,68000
271,80
5,05
6,06000
4,07
4,88400
1,68
0,84000
195,84
195,84000
BDI
50,82441
30,36960
UN
H
1,50000
H
1,50000
GR
0,50000
UN
1,00000
Material
174,71000
252,24
5,05
7,57500
4,07
6,10500
1,68
0,84000
173,87
173,87000
BDI
47,16831
37,05091
UN
H
1,83000
H
1,83000
UN
1,00000
Material
303,09000
418,37
5,05
9,24150
4,07
7,44810
303,09
303,09000
BDI
78,23241
13,56509
UN
H
0,67000
H
0,67000
GR
0,50000
UN
1,00000
Material
62,23000
BDI
5,05
4,07
1,68
61,39
17,43287
13,56509
UN
H
0,67000
H
0,67000
GR
0,50000
UN
1,00000
Material
59,63000
BDI
5,05
4,07
1,68
58,79
16,83487
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.50.001
DE TUBULACOES EM GERAL INCLUINDO CONEXOES, CAIXAS E RALOS
1.01.46
SERVENTE
Mo-de-Obra 1,52800
LS
1,86416
SubMO
3,39216
08.50.020
DE CALHAS E RUFOS EM CHAPAS METALICAS
1.01.46
SERVENTE
Mo-de-Obra 0,87860
LS
1,07189
Custo Unit.
Material
M
H
0,40000
0,00000
Material
M
H
0,23000
0,00000
1,27206
Material
M
H
0,15000
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
30,36960
UN
H
1,50000
H
1,50000
Material
0,00000
1,95049
5,30
4,08
5,05
4,07
0,45
2,06
1,89
1,24
9,99
7,86
94,50
70,23850
BDI
3,82
0,78020
BDI
3,82
0,44861
BDI
3,82
0,29257
375,62
31,80000
24,48000
2,52500
2,03500
5,40000
49,44000
1,89000
1,24000
9,99000
7,86000
94,50000
93,22
3,38350
2,72690
0,84000
61,39000
90,02
3,38350
2,72690
0,84000
58,79000
4,17
1,52800
2,39
0,87860
1,56
0,57300
301,12
244,82
244,82000
BDI
56,30860
BDI
5,05
4,07
6,98501
37,35
7,57500
6,10500
Pgina: 144

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
08.60.006
DE VALVULAS DE RETENCAO
1.01.18
ENCANADOR
Mo-de-Obra 5,55500
LS
08.60.007
DE TORNEIRAS
1.01.18
ENCANADOR
Mo-de-Obra 1,31300
08.60.010
DE SIFOES
1.01.18
ENCANADOR
Mo-de-Obra 2,02000
LS
LS
6,77710
1,60186
2,46440
UN Coeficiente
SubMO
SubMO
SubMO
08.60.011
DE APARELHOS SANITARIOS INCLUINDO ACESSORIOS
1.01.18
ENCANADOR
Mo-de-Obra 10,10000
LS
12,32200
SubMO
08.60.012
DE CAIXA DE DESCARGA DE SOBREPOR
1.01.18
ENCANADOR
Mo-de-Obra 3,83800
LS
4,68236
SubMO
08.60.013
DE RESERVATORIOS DE FIBRO CIMENTO ATE 1000 LITROS
1.01.18
ENCANADOR
1.01.19
SubMO
Mo-de-Obra 27,36000
LS
33,37920
08.60.014
DE CONJUNTO DE MOTOR-BOMBA
1.01.18
ENCANADOR
Mo-de-Obra 40,40000
LS
49,28800
08.60.015
DE HIDRANTE DE PAREDE COMPLETO
1.01.18
ENCANADOR
Mo-de-Obra 15,15000
LS
18,48300
08.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
08.70.005
DE REGISTRO E VALVULAS DE DESCARGA
1.01.18
ENCANADOR
1.01.19
3.80.28
ZARCAO
6.95.11
ESTOPA ALCATROADA
Mo-de-Obra 27,36000
LS
33,37920
08.70.006
DE VALVULA DE RETENCAO
1.01.18
ENCANADOR
1.01.19
3.80.28
ZARCAO
6.95.11
ESTOPA ALCATROADA
Mo-de-Obra 9,12000
LS
08.70.007
DE TORNEIRAS
1.01.18
ENCANADOR
1.01.19
Mo-de-Obra 4,56000
LS
08.70.010
DE SIFOES
1.01.18
ENCANADOR
1.01.19
Mo-de-Obra 4,56000
LS
11,12640
5,56320
5,56320
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
08.70.011
DE APARELHOS SANITARIOS INCLUINDO ACESSORIOS
1.01.18
ENCANADOR
1.01.19
Mo-de-Obra 36,48000
LS
44,50560
SubMO
08.70.012
DE CAIXAS DE DESCARGA DE SOBREPOR
1.01.18
ENCANADOR
1.01.19
Mo-de-Obra 22,80000
LS
27,81600
08.70.013
1.01.18
Exerccio:
SubMO
DE RESERVATORIO DE FIBRO-CIMENTO ATE 1000 L

ENCANADOR
2011
12,33210
UN
H
1,10000
Material
0,00000
2,91486
UN
H
0,26000
Material
0,00000
4,48440
UN
H
0,40000
Material
0,00000
22,42200
UN
H
2,00000
Material
0,00000
8,52036
UN
H
0,76000
Material
0,00000
60,73920
UN
H
3,00000
H
3,00000
Material
0,00000
89,68800
UN
H
8,00000
Material
0,00000
Custo Unit.
Custo Total
15,16
5,55500
BDI
5,05
2,83638
BDI
5,05
0,67042
BDI
5,05
1,03141
BDI
5,05
5,15706
BDI
5,05
1,95968
BDI
5,05
4,07
13,97002
BDI
5,05
20,62824
33,63300
UN
H
3,00000
Material
0,00000
BDI
5,05
7,73559
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
3,00000
3,00000
0,03000
0,02000
60,73920
UN
H
H
L
KG
Material
0,61180
1,00000
1,00000
0,04000
0,03000
20,24640
UN
H
H
L
KG
Material
0,83790
10,12320
UN
H
0,50000
H
0,50000
Material
0,00000
10,12320
UN
H
0,50000
H
0,50000
Material
0,00000
80,98560
UN
H
4,00000
H
4,00000
Material
0,00000
50,61600
UN
H
2,50000
H
2,50000
Material
0,00000
UN
H
4,00000
BDI
5,05
4,07
15,96
6,65
14,11073
BDI
5,05
4,07
15,96
6,65
4,84939
BDI
5,05
4,07
2,32834
BDI
5,05
4,07
2,32834
BDI
5,05
4,07
18,62669
BDI
5,05
4,07
11,64168
5,05
3,58
1,31300
5,51
2,02000
27,57
10,10000
10,48
3,83800
74,70
15,15000
12,21000
110,31
40,40000
41,36
15,15000
75,46
15,15000
12,21000
0,47880
0,13300
25,93
5,05000
4,07000
0,63840
0,19950
12,45
2,52500
2,03500
12,45
2,52500
2,03500
99,61
20,20000
16,28000
62,25
12,62500
10,17500
99,61
20,20000
Pgina: 145

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.19
Mo-de-Obra 36,48000
LS
UN Coeficiente
H
44,50560
08.70.014
DE CONJUNTO MOTOR BOMBA
1.01.18
ENCANADOR
1.01.19
Mo-de-Obra 36,48000
LS
44,50560
08.70.015
DE HIDRANTE DE PAREDE COMPLETO
1.01.18
ENCANADOR
1.01.19
Mo-de-Obra 47,42400
LS
57,85728
SubMO
SubMO
SubMO
08.70.099
RECOLOCACOES DE INSTALACOES HIDRAULICAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
08.80.010
CANOPLA PARA REGISTROS
1.01.19
6.95.59
CANOPLA P/REGISTRO 3/4'
Mo-de-Obra 0,69190
LS
0,84412
08.80.011
CANOPLA PARA VALVULA DE DESCARGA
1.01.19
6.95.58
CANOPLA P/VALVULA DESCARGA
Mo-de-Obra 0,69190
LS
0,84412
08.80.012
VOLANTE CROMADO PARA REGISTRO
1.01.19
6.95.62
VOLANTE CROMADO LISO P/REGISTRO
Mo-de-Obra 0,69190
LS
0,84412
08.80.015
BOTAO PARA VALVULA DE DESCARGA
1.01.19
6.95.56
BOTAO P/VALVULA DESCARGA
Mo-de-Obra 0,69190
LS
0,84412
SubMO
SubMO
SubMO
SubMO
08.80.020
REPARO DE VALVULA DE DESCARGA
1.01.18
ENCANADOR
1.01.19
6.95.47
REPARO P/VALVULA DESCARGA HIDRA LISA II
Mo-de-Obra 8,20800
LS
10,01376
08.80.021
TUBO DE DESCARGA EM PVC DN=40MM
1.01.18
ENCANADOR
1.01.19
6.25.51
Mo-de-Obra 4,56000
LS
5,56320
SubMO
SubMO
08.80.031
TORNEIRA DE PRESSAO CROMADA DE 1/2" EM PAREDE
1.01.18
ENCANADOR
1.01.19
6.60.59
TORNEIRA DE PRESSAO CROMADA C=15A20 CM DE 1/2"
6.95.52
Mo-de-Obra 2,28000
LS
2,78160
SubMO
08.80.032
1.01.18
1.01.19
6.60.13
6.60.27
6.95.52
Exerccio:
Custo Total
BDI
4,07
18,62669
BDI
5,05
4,07
18,62669
105,28128
UN
H
5,20000
H
5,20000
Material
0,00000
BDI
5,05
4,07
24,21469
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
1,53602
UN
H
0,17000
UN
1,00000
Material
12,87000
1,53602
UN
H
0,17000
UN
1,00000
Material
57,07000
1,53602
UN
H
0,17000
UN
1,00000
Material
9,82000
1,53602
Material
80,98560
UN
H
4,00000
H
4,00000
Material
0,00000
0,00000
16,28000
99,61
20,20000
16,28000
129,49
26,26000
21,16400
17,71
0,69190
12,87000
BDI
4,07
12,87
3,31338
BDI
4,07
57,07
13,47938
BDI
4,07
9,82
2,61188
UN
H
0,17000
UN
1,00000
Material
23,50000
BDI
4,07
23,50
5,75828
UN
H
0,80000
H
0,80000
UN
1,00000
Material
123,94000
172,36
5,05
4,04000
4,07
3,25600
123,94
123,94000
BDI
32,23154
CJ
H
1,00000
H
1,00000
CJ
1,00000
62,61000
20,24640
Material
18,22176
UN
H
0,90000
H
0,90000
UN
1,00000
Material
22,59000
10,12320
UN
H
0,50000
H
0,50000
UN
1,00000
Material
5,91000
5,06160
UN
H
0,25000
H
0,25000
UN
1,00000
UN
0,02260
Material
71,85125
TORNEIRA PARA LAVATORIO DE LOUCA BRANCA OU BANCADA

ENCANADOR
TORNEIRA LAV CROM 1/2'X110MM
2011
4,00000
80,98560
08.80.018
ACABAMENTO ANTIVANDALISMO PARA VALVULA DE DESCARGA
1.01.18
ENCANADOR
1.01.19
6.40.69
ACABAMENTO P/ VALVULA DE DESCARGA ANTIVANDALISMO
Mo-de-Obra 7,29600
LS
8,90112
SubMO
16,19712
08.80.019
REPARO PARA CAIXA DE DESCARGA ACOPLADA
1.01.18
ENCANADOR
1.01.19
6.95.48
KIT REPARO PARA CAIXA ACOPLADA
Mo-de-Obra 9,12000
LS
11,12640
SubMO
Custo Unit.
UN
H
H
UN
UN
UN
0,50000
0,50000
1,00000
1,00000
0,04520
BDI
5,05
4,07
62,61
19,05697
BDI
5,05
4,07
22,59
9,38670
BDI
5,05
4,07
5,91
3,68764
BDI
5,05
4,07
71,75
4,48
17,68996
5,05
4,07
20,97
21,40
4,48
72,08
0,69190
57,07000
13,96
0,69190
9,82000
30,79
0,69190
23,50000
101,91
5,05000
4,07000
62,61000
50,19
4,54500
3,66300
22,59000
19,72
2,52500
2,03500
5,91000
94,60
1,26250
1,01750
71,75000
0,10125
64,81
2,52500
2,03500
20,97000
21,40000
0,20250
Pgina: 146

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 4,56000
LS
5,56320
UN Coeficiente
SubMO
08.80.091
RECARGA DE EXTINTOR DE GAS CARBONICO DE 6 LITROS
1.01.46
SERVENTE
2.04.35
RECARGA EXTINTOR GAS CARBONICO 6KG
Mo-de-Obra 0,64940
LS
0,79227
SubMO
08.80.092
RECARGA DE EXTINTOR DE ESPUMA DE 10 LITROS
1.01.46
SERVENTE
2.04.36
RECARGA EXTINTOR ESPUMA 10 L
Mo-de-Obra 0,64940
LS
0,79227
SubMO
08.80.093
RECARGA DE EXTINTOR DE PO QUIMICO DE 4 KG
1.01.46
SERVENTE
2.04.37
RECARGA EXTINTOR PO QUIMICO 4KG
Mo-de-Obra 0,64940
LS
0,79227
SubMO
10,12320
Material
42,57250
1,44167
UN
H
0,17000
UN
1,00000
Material
40,40000
1,44167
UN
H
0,17000
UN
1,00000
Material
84,52000
Custo Unit.
BDI
Custo Total
12,12001
BDI
3,82
40,40
9,62358
BDI
3,82
84,52
19,77118
51,46
0,64940
40,40000
105,73
0,64940
84,52000
1,44167
UN
H
0,17000
UN
1,00000
Material
26,10000
BDI
3,82
26,10
6,33458
08.80.095
EXTINTOR DE INCENDIO DE AGUA PRESSURIZADA 10L : RECARGA
1.01.46
SERVENTE
2.04.39
RECARGA EXTINTOR AGUA PRESSURIZADA 10L
Mo-de-Obra 0,64940
LS
0,79227
SubMO
1,44167
UN
H
0,17000
UN
1,00000
Material
20,21000
BDI
3,82
20,21
4,97988
08.80.099
OUTROS SERVICOS DE REDE DE GAS E AGUA FRIA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.82.012
RALO SIFONADO F.FUNDIDO DN 150MM C/GRELHA PVC CROMADO
1.01.18
ENCANADOR
1.01.19
6.10.64
6.10.66
6.75.03
RALO SIFONADO F. FUNDIDO DN 150MM
6.75.35
PLUG F.F. 2' P/RALO
6.75.53
6.95.27
Mo-de-Obra 12,76800
LS
15,57696
SubMO
28,34496
UN
H
1,40000
H
1,40000
UN
4,00000
UN
1,00000
UN
1,00000
UN
4,00000
UN
1,00000
KG
0,02500
Material
210,70475
294,03
5,05
7,07000
4,07
5,69800
7,50
30,00000
11,00
11,00000
144,18
144,18000
4,05
16,20000
9,10
9,10000
8,99
0,22475
BDI
54,98143
08.82.023
GRELHA METALICA CROMADA DIAM 15 CM
1.01.46
SERVENTE
6.75.65
GRELHA LATAO CROM DIAM 15 CM P/CX SIFON
Mo-de-Obra 0,38200
LS
0,46604
0,84804
UN
H
0,10000
UN
1,00000
Material
33,24000
0,84804
UN
H
0,10000
UN
1,00000
Material
18,97000
0,84804
UN
H
0,10000
UN
1,00000
Material
14,77000
0,84804
UN
H
0,10000
UN
1,00000
Material
9,21000
10,12320
UN
H
0,50000
H
0,50000
UN
1,00000
Material
96,45000
10,12320
UN
H
0,50000
H
0,50000
UN
1,00000
Material
59,70000
08.82.024
GRELHA METALICA CROMADA DIAM 10 CM
1.01.46
SERVENTE
6.75.64
GRELHA LATAO CROM DIAM 10 CM P/CX SIFON
Mo-de-Obra 0,38200
LS
0,46604
08.82.030
GRELHA DE FERRO FUNDIDO DE 20X20 CM
1.01.46
SERVENTE
6.75.40
GRELHA FERRO FUNDIDO 20X20CM
Mo-de-Obra 0,38200
LS
0,46604
08.82.031
GRELHA DE FERRO FUNDIDO DE 15X15 CM
1.01.46
SERVENTE
6.75.41
GRELHA FERRO FUNDIDO 15X15CM
Mo-de-Obra 0,38200
LS
0,46604
08.82.040
SIFAO METALICO TIPO COPO DN 2X2"
1.01.18
ENCANADOR
1.01.19
6.45.15
SIFAO METALICO TIPO COPO DN 2X2"
Mo-de-Obra 4,56000
LS
5,56320
08.82.041
SIFAO METALICO TIPO COPO DN 1 1/2 X 1 1/2"
1.01.18
ENCANADOR
1.01.19
6.45.11
SIFAO METALITO TIPO COPO DN 1 1/2X1 1/2"
Mo-de-Obra 4,56000
LS
5,56320
08.82.045
1.01.18
1.01.19
6.45.05
Exerccio:
SIFAO PVC RIGIDO TIPO COPO DN 2X2"

ENCANADOR
SIFAO PVC RIGIDO TIPO COPO DN 2X2"
2011
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
0,00000
UN
H
H
UN
0,40000
0,40000
1,00000
BDI
3,82
33,24
7,84025
BDI
3,82
18,97
4,55815
BDI
3,82
14,77
3,59215
BDI
3,82
9,21
2,31335
BDI
5,05
4,07
96,45
24,51184
BDI
5,05
4,07
59,70
16,05934
5,05
4,07
4,47
33,87
0,64940
26,10000
26,63
0,64940
20,21000
41,92
0,38200
33,24000
24,37
0,38200
18,97000
19,21
0,38200
14,77000
12,37
0,38200
9,21000
131,08
2,52500
2,03500
96,45000
85,88
2,52500
2,03500
59,70000
15,45
2,02000
1,62800
4,47000
Pgina: 147

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 3,64800
LS
4,45056
08.82.046
1.01.18
ENCANADOR
1.01.19
6.45.12
Mo-de-Obra 3,64800
LS
4,45056
08.82.050
DESENTUPIMENTO DE RAMAIS DE ESGOTO
1.01.09
1.01.95
Mo-de-Obra 2,10500
LS
2,56810
08.82.055
LIMPEZA SIMPLES EM CALHAS METALICAS
1.01.19
Mo-de-Obra 0,73260
LS
0,89377
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
08.82.056
LIMPEZA SIMPLES EM LAJES/CALHAS DE CONCRETO
1.01.46
SERVENTE
Mo-de-Obra 1,71900
LS
2,09718
SubMO
8,09856
Material
4,47000
8,09856
UN
H
0,40000
H
0,40000
UN
1,00000
Material
8,06000
4,67310
Material
M
H
0,25000
H
0,25000
0,00000
1,62637
Material
M
H
0,18000
0,00000
3,81618
M2
H
0,45000
Material
0,00000
Custo Unit.
Custo Total
BDI
2,89077
BDI
5,05
4,07
8,06
3,71647
BDI
4,50
3,92
1,07481
BDI
4,07
0,37407
BDI
3,82
0,87772
BDI
5,05
4,07
12,23
39,59
7,92371
5,05
4,07
39,59
7,19708
19,87
2,02000
1,62800
8,06000
5,74
1,12500
0,98000
2,00
0,73260
4,69
1,71900
08.82.061
SOLDA E REBITAGEM EM CALHAS DE CHAPA GALVANIZADA
1.01.18
ENCANADOR
1.01.19
2.67.71
6.95.08
Mo-de-Obra 13,68000
LS
16,68960
SubMO
30,36960
M
H
H
KG
KG
Material
4,08130
08.82.062
SOLDA EM CHAPA GALVANIZADA
1.01.18
ENCANADOR
1.01.19
6.95.08
Mo-de-Obra 12,31200
LS
15,02064
M
H
1,35000
H
1,35000
KG
0,10000
Material
3,95900
BDI
08.82.099
OUTROS SERVICOS DE REDES DE ESGOTO E AGUAS PLUVIAIS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.84.005
TAMPA DE PLASTICO PARA BACIA SANITARIA
1.01.19
6.95.50
Mo-de-Obra 0,61050
LS
0,74481
1,35531
UN
H
0,15000
UN
1,00000
Material
17,53000
3,44189
UN
H
0,17000
H
0,17000
UN
1,00000
Material
1,76000
50,61600
UN
H
2,50000
H
2,50000
UN
1,00000
UN
1,00000
Material
26,02000
5,06160
UN
H
0,25000
H
0,25000
UN
1,00000
Material
12,40000
20,40180
UN
H
H
M3
KG
Material
0,45046
SubMO
SubMO
08.84.012
BOLSA PLASTICA PARA BACIA SANITARIA
1.01.18
ENCANADOR
1.01.19
6.95.03
Mo-de-Obra 1,55040
LS
1,89149
SubMO
08.84.015
CAIXA DE DESCARGA DE SOBREPOR - PLASTICA
1.01.18
ENCANADOR
1.01.19
6.25.49
TUBO DESCARGA PVC DE 1 1/2"LONGO
6.50.02
CAIXA DESCARGA SOBREPOR PLASTICO
Mo-de-Obra 22,80000
LS
27,81600
SubMO
08.84.018
BOIA E CORRENTE PARA CAIXA DE DESCARGA
1.01.18
ENCANADOR
1.01.19
6.95.67
BOIA E CORRENTE P/CAIXA DESCARGA
Mo-de-Obra 2,28000
LS
2,78160
SubMO
08.84.020
SUPORTE DE FERRO FUNDIDO PARA LAVATORIO
1.01.06
AZULEJISTA
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 9,19000
LS
11,21180
SubMO
08.84.027
1.01.39
1.01.46
6.55.51
Exerccio:
TANQUE PRE-MOLDADO DE CONCRETO DE 60X50 CM

PEDREIRO
SERVENTE
2011
27,33264
UN
H
H
UN
1,50000
1,50000
0,01000
0,10000
BDI
4,07
17,53
4,34362
BDI
5,05
4,07
1,76
1,19643
BDI
5,05
4,07
4,10
21,92
17,62628
BDI
5,05
4,07
12,40
4,01617
BDI
5,37
3,82
80,46
0,37
4,79602
1,00000
1,00000
0,00100
1,00000
2,00000
2,00000
1,00000
4,64
3,82
28,54
42,37
7,57500
6,10500
0,12230
3,95900
38,48
6,81750
5,49450
3,95900
23,22
0,61050
17,53000
6,39
0,85850
0,69190
1,76000
94,26
12,62500
10,17500
4,10000
21,92000
21,47
1,26250
1,01750
12,40000
25,64
5,37000
3,82000
0,08046
0,37000
81,30
9,28000
7,64000
28,54000
Pgina: 148

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 16,92000
Descrio
LS
20,64240
UN Coeficiente
SubMO
08.84.028
1.01.39
PEDREIRO
1.01.46
SERVENTE
6.55.51
Mo-de-Obra 16,92000
LS
20,64240
SubMO
08.84.029
1.01.39
PEDREIRO
1.01.46
SERVENTE
6.55.19
TANQUE PRE-MOLD CONCRETO 80X70CM
Mo-de-Obra 16,92000
LS
20,64240
SubMO
37,56240
Material
28,54000
37,56240
UN
H
2,00000
H
2,00000
UN
1,00000
Material
28,54000
37,56240
UN
H
2,00000
H
2,00000
UN
1,00000
Material
15,00000
08.84.037
FILTRO DE PRESSAO CUNO (AQUALAR)C/ELEM FILTRANTE CARVAO E CEL 360/L/H
UN
1.01.18
ENCANADOR
H
1,50000
1.01.19
H
1,50000
6.41.02
UN
1,00000
Mo-de-Obra 13,68000
LS
16,68960
SubMO
30,36960
Material
231,82000
08.84.042
ELEMENTO FILTRANTE CUNO (AQUALAR)ELEM FILTRANTE CARVAO E CEL/180L/H
UN
1.01.18
ENCANADOR
H
0,25000
6.41.13
ELEMENTO FILTRANTE CUNO(AQUALAR)CARVAO/CEL 180 L/H
UN
1,00000
Mo-de-Obra 1,26250
LS
1,54025
Material
32,45000
SubMO
2,80275
Custo Unit.
Custo Total
BDI
15,20355
BDI
4,64
3,82
28,54
15,20355
BDI
4,64
3,82
15,00
12,08935
81,30
9,28000
7,64000
28,54000
64,65
9,28000
7,64000
15,00000
322,49
5,05
7,57500
4,07
6,10500
231,82
231,82000
BDI
60,30361
BDI
5,05
32,45
8,10813
5,05
45,71
11,15793
43,36
1,26250
32,45000
08.84.043
ELEMENTO FILTRANTE CUNO (AQUALAR) CARVAO E CELULOSE 360 L/H
1.01.18
ENCANADOR
6.41.12
ELEMENTO FILTRANTE CUNO CARVAO/CELULOSE 360L/H
Mo-de-Obra 1,26250
LS
1,54025
SubMO
2,80275
UN
H
0,25000
UN
1,00000
Material
45,71000
BDI
08.84.047
TAMPO DE PIA EM MARMORE BRANCO NACIONAL DE 3 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.56.52
TAMPO PIA EM MARMORE BRANCO NAC 3CM
Mo-de-Obra 16,92000
LS
20,64240
SubMO
37,56240
M2
H
2,00000
H
2,00000
M3
0,05000
KG
2,00000
M2
1,00000
Material
451,36300
601,37
4,64
9,28000
3,82
7,64000
80,46
4,02300
0,37
0,74000
446,60
446,60000
BDI
112,45284
37,56240
M2
H
2,00000
H
2,00000
M3
0,05000
KG
2,00000
M2
1,00000
Material
224,46300
322,29
4,64
9,28000
3,82
7,64000
80,46
4,02300
0,37
0,74000
219,70
219,70000
BDI
60,26584
37,56240
M2
H
2,00000
H
2,00000
M3
0,05000
KG
2,00000
UN
1,11000
Material
1.261,39400
1.597,71
4,64
9,28000
3,82
7,64000
80,46
4,02300
0,37
0,74000
1.132,10
1.256,63100
BDI
298,75997
37,56240
M2
H
2,00000
H
2,00000
M3
0,05000
KG
2,00000
UN
0,83000
Material
1.370,03000
1.731,33
4,64
9,28000
3,82
7,64000
80,46
4,02300
0,37
0,74000
1.644,90
1.365,26700
BDI
323,74625
08.84.048
TAMPO DE PIA EM GRANILITE
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.56.53
TAMPO PIA EM GRANILITE
Mo-de-Obra 16,92000
LS
20,64240
SubMO
08.84.049
TAMPO ACO INOX (304) C/ CUBA SIMPLES - CH.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.56.35
TAMPO ACO INOX(304)CHAPA 18-1,50X0,60M CUBA SIMPL
SubMO
Mo-de-Obra 16,92000
LS
20,64240
08.84.050
TAMPO ACO INOX (304) C/ CUBA DUPLA - CH.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.56.36
TAMPO ACO INOX(304)CHAPA 18 - 2,00X0,60M CUBA DUPL
Mo-de-Obra 16,92000
LS
20,64240
SubMO
59,67
1,26250
45,71000
08.84.054
CUBA SIMPLES ACO INOX(304) - CHAPA 22 560X330X140MM - SEM PERTENCES
UN
1.01.18
ENCANADOR
H
1,00000
1.01.19
H
1,00000
6.56.08
CUBA SIMPLES ACO INOX 304 CH 22 560X330X140MM
UN
1,00000
Mo-de-Obra 9,12000
LS
11,12640
SubMO
20,24640
Material
67,22000
BDI
08.84.055
CUBA SIMPLES ACO INOX(304) CHAP.22 - 400X340X140MM - SEM PERTENCES
1.01.18
ENCANADOR
1.01.19
6.56.11
CUBA SIMPLES ACO INOX 304 CH22 400X340X140MM
SubMO
20,24640
Mo-de-Obra 9,12000
LS
11,12640
155,75
5,05
5,05000
4,07
4,07000
106,38
106,38000
BDI
29,12407
Exerccio:
2011
UN
H
1,00000
H
1,00000
UN
1,00000
Material
106,38000
5,05
4,07
67,22
20,11727
107,58
5,05000
4,07000
67,22000
Pgina: 149

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
08.84.058
CUBA DUPLA ACO INOX(304) CHAPA 22 835X340X140MM - SEM PERTENCES
1.01.18
ENCANADOR
1.01.19
6.56.07
CUBA DUPLA ACO INOX 304 CH 22-835X340X140MM
Mo-de-Obra 13,68000
LS
16,68960
SubMO
30,36960
UN
H
1,50000
H
1,50000
UN
1,00000
Material
209,26000
294,74
5,05
7,57500
4,07
6,10500
209,26
209,26000
BDI
55,11481
08.84.060
TAMPO LISO EM ACO INOX (304) CHAPA 20
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
6.56.38
TAMPO LISO EM ACO INOX (304) - CHAPA 20
Mo-de-Obra 16,92000
LS
20,64240
37,56240
M2
H
2,00000
H
2,00000
M3
0,05000
KG
2,00000
M2
1,00000
Material
449,30300
598,84
4,64
9,28000
3,82
7,64000
80,46
4,02300
0,37
0,74000
444,54
444,54000
BDI
111,97904
0,84804
UN
H
0,10000
UN
1,00000
Material
21,74000
10,12320
UN
H
0,50000
H
0,50000
UN
1,00000
Material
4,01000
10,12320
UN
H
0,50000
H
0,50000
UN
1,00000
Material
24,82000
08.84.083
ESPARGIDOR DE FERRO GALVANIZADO P/MICTORIO TIPO COCHO
1.01.18
ENCANADOR
1.01.19
6.60.07
ESPARGIDOR ACO GALV 3/4" P/ MICTORIO COLETIVO
6.95.52
Mo-de-Obra 10,03200
LS
12,23904
SubMO
22,27104
08.84.090
MANGUEIRA PARA HIDRANTE DIAM 1 1/2' L=15,00M
1.01.19
6.70.22
MANGUEIRA C/ADAPTADOR 1 1/2' X 15M
Mo-de-Obra 1,01750
LS
1,24135
SubMO
08.84.073
VALVULA AMERICANA
1.01.46
SERVENTE
6.40.45
Mo-de-Obra 0,38200
LS
0,46604
08.84.075
VALVULA DE METAL AMARELO DE 2'
1.01.18
ENCANADOR
1.01.19
6.40.46
VALVULA AMARELA DE 2"
Mo-de-Obra 4,56000
LS
5,56320
SubMO
SubMO
SubMO
08.84.076
VALVULA DE METAL CROMADO DE 1 1/2"
1.01.18
ENCANADOR
1.01.19
6.40.04
Mo-de-Obra 4,56000
LS
5,56320
SubMO
08.84.091
MANGUEIRA PARA HIDRANTE DIAM 1 1/2' L=30,00M
1.01.19
6.70.20
MANGUEIRA C/ADAPTADOR '1 1/2'-30 M
Mo-de-Obra 1,01750
LS
1,24135
SubMO
08.84.095
MT-01/02/03 MICTORIO COLETIVO (PARTE CIVIL)
1.01.06
AZULEJISTA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.17
PEDRA BRITADA 1
2.10.21
2.10.32
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.66.19
CANTONEIRA 'L' ALUM 1/2X1/2X1/8'
2.66.59
CANTONEIRA "L" ALUMINIO 1"X1"X1/8"
3.20.01
3.60.35
Mo-de-Obra 93,07970
LS
113,55723
08.84.096
1.01.06
Exerccio:
LT-01/02/03 LAVATORIO COLETIVO (PARTE CIVIL)

AZULEJISTA
2011
SubMO
27,78
0,38200
21,74000
BDI
3,82
21,74
5,19525
BDI
5,05
4,07
4,01
3,25064
BDI
5,05
4,07
24,82
8,03694
M
H
1,10000
H
1,10000
M
1,00000
UN
0,00940
Material
10,78211
BDI
5,05
4,07
10,74
4,48
7,60223
2,25885
UN
H
0,25000
UN
1,00000
Material
238,68000
296,35
4,07
1,01750
238,68
238,68000
BDI
55,41594
2,25885
UN
H
0,25000
UN
1,00000
Material
359,04000
444,39
4,07
1,01750
359,04
359,04000
BDI
83,09874
206,63693
M
H
4,34000
H
1,35000
H
1,35000
H
0,20000
H
0,20000
H
0,51000
H
4,57000
H
8,56000
M3
0,28000
KG
34,30000
KG
23,55000
KG
0,54000
M3
0,02000
M2
0,08000
M2
0,25000
KG
2,28000
UN
46,00000
M
0,85000
M
2,60000
M2
2,39000
M
0,88000
Material
136,32130
M
H
3,99000
BDI
5,37
4,60
3,96
4,77
3,82
5,09
4,64
3,82
80,46
0,35
0,37
1,04
62,03
17,18
11,40
2,69
0,22
2,62
5,64
21,60
2,59
78,88039
5,37
17,38
2,52500
2,03500
4,01000
42,98
2,52500
2,03500
24,82000
40,65
5,55500
4,47700
10,74000
0,04211
421,83
23,30580
6,21000
5,34600
0,95400
0,76400
2,59590
21,20480
32,69920
22,52880
12,00500
8,71350
0,56160
1,24060
1,37440
2,85000
6,13320
10,12000
2,22700
14,66400
51,62400
2,27920
361,90
21,42630
Pgina: 150

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.17
PEDRA BRITADA 1
2.10.21
2.10.32
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.66.19
CANTONEIRA 'L' ALUM 1/2X1/2X1/8'
2.66.77
PERFIL ALUMINIO 'L' 10X1MM
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.20.01
Mo-de-Obra 86,77740
LS
105,86843
UN Coeficiente
Custo Unit.
Custo Total
192,64583
H
0,60000
H
1,84000
H
1,84000
H
0,23000
H
0,23000
H
3,93000
H
6,87000
M3
0,10300
KG
13,05000
KG
23,85000
KG
0,50000
M3
0,02000
M2
0,09000
M2
0,30000
KG
2,60000
UN
65,00000
M
1,00000
M
1,00000
KG
0,19000
KG
0,04000
M2
2,19000
Material
101,58228
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.86.001
CLORADOR TIPO OMS DE FLUXO CONTINUO DE DIAM 1.50X2.00M COMPLETA
6.97.32
CLORADOR OMS DIAM 1.5X2M-FORN/COLOC
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
UN
UN
1,00000
Material
589,00000
724,47
589,00
589,00000
BDI
135,47000
08.86.010
CAIXA DE DIVISAO PARA FOSSAS DE DIAM = 1,00 M H = 1,00 M
6.97.20
CAIXA DIV OMS 1.X1.M 4 A 8 SALAS COLOCADA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
118,75000
146,06
118,75
118,75000
BDI
27,31250
08.86.099
OUTROS SERVICOS DE TRATAMENTO DE DESPEJOS SANITARIOS
6.96.02
MODULO DE VERBA
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
08.84.099
OUTROS SERVICOS DE APARELHOS E METAIS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
09.01.030
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.50
4.05.03
4.05.07
4.10.04
4.21.49
4.21.72
Exerccio:
SubMO
SubMO
TE-01 POSTO DE TRANSFORMACAO DE ENERGIA POSTE C/TRAFO

112,5KVA-ELETROP
CARPINTEIRO
ELETRICISTA
ELETRICISTA PARA ALTA TENSAO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
TINTA LATEX STANDARD
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
POSTE DE CONCRETO CIRCULAR 12M/1000 DAN
ISOLADOR DISCO 150MM DE PORCELANA
ISOLADOR DE PINO 15KV-PORCELANA
TRANSF 112.5KVA AT=13.2KV/5%BT=
CABEOTE DE ALUMNIO DN=80MM
ELETROD ACO GALV QUENTE (NBR-5624) 25 MM (1")
2011
4,60
3,96
4,77
3,82
5,09
4,64
3,82
80,46
0,35
0,37
1,04
62,03
17,18
11,40
2,70
0,22
2,62
0,85
4,67
4,87
21,60
67,67247
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
UN
UN
UN
UN
M
2,76000
7,28640
8,77680
0,87860
1,17070
18,23520
26,24340
8,28738
4,56750
8,82450
0,52000
1,24060
1,54620
3,42000
7,02000
14,30000
2,62000
0,85000
0,88730
0,19480
47,30400
37.765,56
0,84000
0,84000
345,00000
345,00000
345,00000
0,56000
0,56000
18,95000
6,01000
1,00000
27,74000
1,05000
43,33000
187,57000
0,20000
1,54000
0,38000
6,33000
537,77000
0,16000
0,10000
0,81000
2,31000
1,85000
3,00000
0,90000
0,49000
2,77000
1,00000
3,00000
3,00000
1,00000
1,00000
3,50000
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
1.582,08
31,66
10,17
6.960,01
11,31
11,76
3,86400
3,32640
1.828,50000
1.407,60000
2.587,50000
2,67120
2,13920
87,92800
28,48740
3,80000
105,96680
84,48300
15,16550
69,40090
12,23400
7,08400
6,52840
17,09100
118,30940
0,74720
0,48700
10,99170
15,38460
19,16600
4,41000
5,85900
7,82040
1,99440
1.582,08000
94,98000
30,51000
6.960,01000
11,31000
41,16000
Pgina: 151

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.21.77
4.30.16
CABO DE 25 MM2 (ISOL PVC ANTICHAMA 750V)
4.30.20
4.30.23
4.30.38
CABO DE COBRE NU DE 16 MM2
4.30.54
CABO DE COBRE NU 50 MM2
4.31.30
CORDOALHA DE COBRE NU DE 95 MM2
4.37.03
CHAVE SECC. NH C/CARGA 3X400A TAM. 02 S/ FUSIVEL
4.37.12
CHAVE 'MATHEUS' 100A/15KV RUPT 1200A
4.41.59
FUSIVEL NH DE 300 A 400A
4.45.10
DPS - DISPOSITIVO DE PROT. CONTRA SURTOS 40 KA
4.51.04
PORTA EXTERNA METLICA C/VENEZIANAS 185X115CM
4.51.07
CAIXA DE MEDICO TIPO A3 P/POSTO PRIMRIO CH.16 MS
4.51.14
CAIXA TIPO "S" 60X110CM # 16 MSG
4.80.08
HASTE COPERWELD 19MM (3/4)X3 M
4.80.09
CONECTOR P/ HASTE TERRA DN 19MM (3/4")
4.80.50
CAIXA DE INSPEO P/TERRA (250X250X250)MM
4.80.70
PARA-RAIO DE LINHA 15KV
4.85.10
SUPORTE PARA TRANSFORMADOR - NBR 5440
4.85.11
ADAPTADOR PARA TRANSFORMADOR CONF. NBR 8159
4.85.30
CINTA ACO GALVANIZADO DE 170MM
4.85.62
BRACADEIRA ACO GALV ELETROLITICO 89 MM (3 1/2")
4.94.35
TERMINAL PRES P/CABO 95MM2
4.94.37
4.94.61
CORTA CIRCUITO FUSIVEL
4.94.63
CRUZETA DE MADEIRA TRATADA 90X112,50 (L=2,00)M
4.95.02
PORCA QUADRADA P/PARAF N 16
4.95.13
MO FRANCESA PLANA 993MM
4.95.14
SELA PARA CRUZETA MADEIRA
4.95.17
OLHAL PARA PARAFUSO M-16(5/8")
4.95.20
GRAMPO TENSOR UNIVERSAL (CARACOL)
4.95.28
TERMINAL PRES P/CABO 35MM2(2AWG)
4.95.32
PLACA AVISO 30X40CM 'PERIGO...A.T.'
4.95.33
GANCHO OLHAL
4.95.34
PARAFUSO ABAULADO M 16X45MM
4.95.35
4.95.37
4.95.39
ARRUELA QUADRADA 58MM FURO 18MM
4.95.43
CONECTOR SPLIT-BOLT P/CABO 16MM2
4.95.82
4.95.86
PINO P/ISOLADOR RIGIDO (CRUZETA)
4.96.02
CONECTOR SPLIT-BOOLT P/CABO 35MM2
4.96.05
4.96.27
BARRAMENTO COBRE 800A 2"X1/4" (TRIFSICO)
Mo-de-Obra 6.061,78300
LS
7.395,37526
SubMO
09.01.031
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.50
Exerccio:
UN Coeficiente
13.457,15826
M
6,00000
M
3,50000
M
10,00000
M
30,00000
M
6,00000
M
12,00000
M
12,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
UN
3,00000
UN
8,00000
UN
3,00000
UN
2,00000
UN
32,00000
UN
2,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
1,00000
UN
3,00000
UN
4,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
3,00000
UN
3,00000
UN
1,00000
M
0,20000
Material
17.246,55650
TE-02 POSTO DE TRANSFORMACAO DE ENERGIA POSTE C/TRAFO 150KVA-ELETROP.

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
0,84000
0,84000
345,00000
345,00000
345,00000
0,56000
0,56000
18,95000
6,01000
1,00000
27,74000
1,05000
43,33000
187,57000
0,20000
1,54000
0,38000
6,33000
537,77000
0,16000
0,10000
0,81000
2,31000
1,85000
3,00000
0,90000
0,49000
2,77000
1,00000
Custo Unit.
Custo Total
41,15
246,90000
9,50
33,25000
36,26
362,60000
71,84
2.155,20000
7,49
44,94000
24,71
296,52000
38,41
460,92000
289,66
289,66000
123,83
371,49000
32,82
98,46000
89,19
89,19000
622,25
622,25000
603,05
603,05000
305,74
611,48000
70,23
210,69000
3,84
11,52000
27,75
83,25000
128,66
385,98000
148,00
296,00000
38,00
76,00000
14,41
14,41000
1,14
4,56000
5,03
15,09000
9,31
74,48000
88,55
265,65000
63,00
126,00000
0,55
17,60000
16,50
33,00000
5,84
5,84000
7,22
21,66000
4,46
13,38000
2,23
20,07000
30,83
30,83000
7,01
21,03000
1,57
6,28000
1,14
2,28000
3,00
9,00000
0,88
2,64000
2,35
7,05000
2,04
18,36000
11,23
33,69000
3,15
9,45000
8,92
8,92000
93,65
18,73000
BDI
7.061,85440
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
1.582,08
41.013,47
3,86400
3,32640
1.828,50000
1.407,60000
2.587,50000
2,67120
2,13920
87,92800
28,48740
3,80000
105,96680
84,48300
15,16550
69,40090
12,23400
7,08400
6,52840
17,09100
118,30940
0,74720
0,48700
10,99170
15,38460
19,16600
4,41000
5,85900
7,82040
1,99440
1.582,08000
Pgina: 152

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.05.03
4.05.07
4.10.05
TRANSF 150 KVA AT=13,2+/-5%BT=220/227
4.21.47
4.21.74
ELETROD ACO GALV QUENTE (NBR-5624) 40 MM (1 1/2")
4.21.76
4.30.19
CABO DE 70 MM2 (ISOL.PVC ANTICHAMA 750V)
4.30.21
4.30.38
4.30.41
4.31.30
4.37.03
4.37.12
4.41.59
4.45.10
4.51.04
4.51.07
4.51.14
4.80.08
4.80.09
4.80.50
4.80.70
4.85.10
4.85.11
4.85.30
4.85.62
4.94.35
4.94.36
4.94.61
4.94.63
4.95.02
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.34
4.95.35
4.95.37
4.95.39
4.95.43
4.95.82
4.95.86
4.96.02
4.96.05
4.96.27
Mo-de-Obra 6.061,78300
LS
7.395,37526
SubMO
09.01.032
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
Exerccio:
UN Coeficiente
13.457,15826
UN
3,00000
UN
3,00000
UN
1,00000
UN
2,00000
M
3,50000
M
12,00000
M
20,00000
M
60,00000
M
15,00000
M
15,00000
M
12,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
UN
3,00000
UN
16,00000
UN
3,00000
UN
2,00000
UN
32,00000
UN
2,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
1,00000
UN
3,00000
UN
4,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
3,00000
UN
3,00000
UN
1,00000
M
0,20000
Material
19.887,12650
TE-03 POSTO DE TRANSFORMACAO DE ENERGIA POSTE C/TRAFO 225KVA-ELETROP.

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
0,84000
0,84000
345,00000
345,00000
345,00000
0,56000
0,56000
18,95000
6,01000
1,00000
27,74000
1,05000
43,33000
187,57000
0,20000
1,54000
0,38000
6,33000
537,77000
0,16000
0,10000
0,81000
2,31000
1,85000
3,00000
Custo Unit.
Custo Total
31,66
94,98000
10,17
30,51000
8.487,88
8.487,88000
6,54
13,08000
20,14
70,49000
36,37
436,44000
26,17
523,40000
46,74
2.804,40000
7,49
112,35000
19,98
299,70000
38,41
460,92000
289,66
289,66000
123,83
371,49000
32,82
98,46000
89,19
89,19000
622,25
622,25000
603,05
603,05000
305,74
611,48000
70,23
210,69000
3,84
11,52000
27,75
83,25000
128,66
385,98000
148,00
296,00000
38,00
76,00000
14,41
14,41000
1,14
4,56000
5,03
15,09000
7,45
119,20000
88,55
265,65000
63,00
126,00000
0,55
17,60000
16,50
33,00000
5,84
5,84000
7,22
21,66000
4,46
13,38000
2,23
20,07000
30,83
30,83000
7,01
21,03000
1,57
6,28000
1,14
2,28000
3,00
9,00000
0,88
2,64000
2,35
7,05000
2,04
18,36000
11,23
33,69000
3,15
9,45000
8,92
8,92000
93,65
18,73000
BDI
7.669,18550
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
47.036,49
3,86400
3,32640
1.828,50000
1.407,60000
2.587,50000
2,67120
2,13920
87,92800
28,48740
3,80000
105,96680
84,48300
15,16550
69,40090
12,23400
7,08400
6,52840
17,09100
118,30940
0,74720
0,48700
10,99170
15,38460
19,16600
4,41000
Pgina: 153

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
3.80.40
LIXA D"AGUA
4.01.50
4.05.03
4.05.07
4.10.06
TRANSF 225KVA AT=13.2KV+-5%BT=220/127
4.21.49
4.21.75
4.21.77
4.30.20
4.30.23
4.30.38
4.30.41
4.31.30
4.36.88
CHAVE SECCIONADORA NH 3X500A S/ FUSIVEIS
4.37.12
4.41.67
4.45.10
4.51.04
4.51.07
4.51.14
4.80.08
4.80.09
4.80.50
4.80.70
4.85.10
4.85.11
4.85.30
4.85.62
4.94.35
4.94.37
4.94.61
4.94.63
4.95.02
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.34
4.95.35
4.95.37
4.95.39
4.95.43
4.95.82
4.95.86
4.96.02
4.96.05
4.96.27
Mo-de-Obra 6.061,78300
LS
7.395,37526
SubMO
09.01.033
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
Exerccio:
UN Coeficiente
13.457,15826
L
0,90000
L
0,49000
UN
2,77000
UN
1,00000
UN
3,00000
UN
3,00000
UN
1,00000
UN
2,00000
M
3,50000
M
12,00000
M
20,00000
M
60,00000
M
15,00000
M
15,00000
M
12,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
UN
3,00000
UN
16,00000
UN
3,00000
UN
2,00000
UN
32,00000
UN
2,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
1,00000
UN
3,00000
UN
4,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
3,00000
UN
3,00000
UN
1,00000
M
0,20000
Material
24.783,89650
TE-04 POSTO DE TRANSFORMAO DE ENERGIA POSTE C/TRAFO 300KVA ELETROP.

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
0,84000
0,84000
345,00000
345,00000
345,00000
0,56000
0,56000
18,95000
6,01000
1,00000
27,74000
1,05000
43,33000
187,57000
0,20000
1,54000
0,38000
6,33000
537,77000
0,16000
0,10000
Custo Unit.
Custo Total
6,51
5,85900
15,96
7,82040
0,72
1,99440
1.582,08
1.582,08000
31,66
94,98000
10,17
30,51000
11.158,33
11.158,33000
11,31
22,62000
24,66
86,31000
41,15
493,80000
36,26
725,20000
71,84
4.310,40000
7,49
112,35000
19,98
299,70000
38,41
460,92000
656,25
656,25000
123,83
371,49000
45,97
137,91000
89,19
89,19000
622,25
622,25000
603,05
603,05000
305,74
611,48000
70,23
210,69000
3,84
11,52000
27,75
83,25000
128,66
385,98000
148,00
296,00000
38,00
76,00000
14,41
14,41000
1,14
4,56000
5,03
15,09000
9,31
148,96000
88,55
265,65000
63,00
126,00000
0,55
17,60000
16,50
33,00000
5,84
5,84000
7,22
21,66000
4,46
13,38000
2,23
20,07000
30,83
30,83000
7,01
21,03000
1,57
6,28000
1,14
2,28000
3,00
9,00000
0,88
2,64000
2,35
7,05000
2,04
18,36000
11,23
33,69000
3,15
9,45000
8,92
8,92000
93,65
18,73000
BDI
8.795,44260
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
50.613,12
3,86400
3,32640
1.828,50000
1.407,60000
2.587,50000
2,67120
2,13920
87,92800
28,48740
3,80000
105,96680
84,48300
15,16550
69,40090
12,23400
7,08400
6,52840
17,09100
118,30940
0,74720
0,48700
Pgina: 154

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.80.56
GRAFITE
3.75.42
3.80.09
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
3.80.40
LIXA D"AGUA
4.01.50
4.05.03
4.05.07
4.10.07
4.21.47
4.21.75
4.21.76
4.30.19
4.30.22
4.30.41
4.31.30
4.36.88
4.37.12
4.41.67
4.45.10
4.51.04
4.51.07
4.51.14
4.80.08
4.80.09
4.80.50
4.80.70
4.85.10
4.85.11
4.85.30
4.85.62
4.94.35
4.94.37
4.94.61
4.94.63
4.95.02
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.35
4.95.37
4.95.39
4.95.43
4.95.82
4.95.86
4.96.02
4.96.05
4.96.27
Mo-de-Obra 6.061,78300
LS
7.395,37526
SubMO
09.01.036
1.01.15
1.01.16
1.01.17
2.70.29
4.01.14
4.05.02
4.05.07
4.10.03
4.21.12
4.21.67
4.21.78
4.25.04
4.30.15
4.30.23
4.30.41
4.31.30
4.36.58
4.51.23
4.51.25
4.80.06
Exerccio:
UN Coeficiente
13.457,15826
POSTO DE TRANSFORMACAO EM POSTE C/TRAFO 75KVA PADRAO CESP/CPFL

ELETRICISTA
ARAME GALVANIZADO N.12
POSTE RED TRICONICO 400KGX9M
ISOLADOR DE DISCO DE 175MM DE VIDRO
TRANSF 75KVA,AT=132KV+-5%BT=220/127
CURVA ACO GALV QUENTE 89MM (3 1/2")X90-CACHIMBO
LUVA ACO GALV QUENTE (NBR 5624) 89 MM (3 1/2")
ELETRODUTO PVC RIGIDO 38MM (1 1/4)
CHAVE FACA BLIND TRIP C/FUSIVEL 400A
CAIXA P/TRANSF COR 60X70X25CM CESP
CAIXA P/MEDICAO ENERGIA/ATIV/REATI 70X60X25CM CESP
PARA RAIO TIPO VALVULA-15KV C/FERRAG
2011
L
0,81000
L
2,31000
L
1,85000
UN
3,00000
L
0,90000
L
0,49000
UN
2,77000
UN
1,00000
UN
3,00000
UN
3,00000
UN
1,00000
UN
3,00000
M
3,50000
M
18,00000
M
20,00000
M
90,00000
M
15,00000
M
12,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
UN
3,00000
UN
16,00000
UN
3,00000
UN
2,00000
UN
32,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
1,00000
UN
3,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
3,00000
UN
3,00000
UN
1,00000
M
0,20000
Material
27.691,72650
UN
H
H
H
KG
UN
UN
UN
UN
UN
UN
M
M
M
M
M
M
UN
UN
UN
UN
297,50000
297,50000
297,50000
0,82950
1,00000
6,00000
3,00000
1,00000
2,00000
2,00000
3,00000
2,00000
6,00000
40,00000
24,00000
3,00000
1,00000
1,00000
1,00000
3,00000
Custo Unit.
Custo Total
13,57
10,99170
6,66
15,38460
10,36
19,16600
1,47
4,41000
6,51
5,85900
15,96
7,82040
0,72
1,99440
1.582,08
1.582,08000
31,66
94,98000
10,17
30,51000
13.415,13
13.415,13000
6,54
19,62000
24,66
86,31000
36,37
654,66000
26,17
523,40000
57,30
5.157,00000
19,98
299,70000
38,41
460,92000
656,25
656,25000
123,83
371,49000
45,97
137,91000
89,19
89,19000
622,25
622,25000
603,05
603,05000
305,74
611,48000
70,23
210,69000
3,84
11,52000
27,75
83,25000
128,66
385,98000
148,00
296,00000
38,00
76,00000
14,41
14,41000
1,14
4,56000
5,03
15,09000
9,31
148,96000
88,55
265,65000
63,00
126,00000
0,55
17,60000
5,84
5,84000
7,22
21,66000
4,46
13,38000
2,23
20,07000
30,83
30,83000
7,01
21,03000
1,14
2,28000
3,00
9,00000
0,88
2,64000
2,35
7,05000
2,04
18,36000
11,23
33,69000
3,15
9,45000
8,92
8,92000
93,65
18,73000
BDI
9.464,24350
5,30
4,08
7,50
6,53
563,41
20,66
10,17
5.621,15
16,79
3,34
13,47
5,42
5,98
71,84
19,98
38,41
926,85
55,71
75,85
128,66
29.543,55
1.576,75000
1.213,80000
2.231,25000
5,41664
563,41000
123,96000
30,51000
5.621,15000
33,58000
6,68000
40,41000
10,84000
35,88000
2.873,60000
479,52000
115,23000
926,85000
55,71000
75,85000
385,98000
Pgina: 155

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.80.08
4.80.09
4.85.30
4.85.45
BUCHA E ARRUELA EM ZAMAK 89 MM (3 1/2")
4.94.35
4.94.37
4.94.61
4.95.02
4.95.09
CRUZETA MADEIRA DE 2400MM
4.95.12
MAO FRANCESA 710 MM
4.95.14
4.95.17
4.95.20
4.95.28
4.95.33
GANCHO OLHAL
4.95.34
4.95.35
4.95.36
PARAFUSO QUADRADO M 16X45MM
4.95.37
4.95.38
4.95.39
4.95.43
4.95.66
SUPORTE P/TRANSF EM POSTE/ESTALEIRO
4.95.82
4.95.86
4.96.02
4.96.50
NIPLE DUPLO FERRO GALV 3"
6.20.95
TUBO CERAMICO DN 300MM (12")
Mo-de-Obra 5.021,80000
LS
6.126,59600
09.01.037
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.51
4.05.02
4.05.07
4.10.04
4.21.49
4.21.72
4.21.77
4.30.20
4.30.23
4.30.39
4.30.41
4.36.58
4.37.12
4.45.10
4.51.05
4.51.06
4.80.06
Exerccio:
UN Coeficiente
SubMO
11.148,39600
UN
4,00000
UN
4,00000
UN
4,00000
UN
4,00000
UN
1,00000
UN
12,00000
UN
3,00000
UN
4,00000
UN
2,00000
UN
4,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
10,00000
UN
3,00000
UN
2,00000
UN
4,00000
UN
2,00000
UN
2,00000
UN
4,00000
UN
8,00000
UN
3,00000
UN
2,00000
UN
9,00000
UN
3,00000
UN
3,00000
UN
2,00000
M
4,00000
Material
12.870,75664
TE-05 POSTO DE TRANSFORMACAO DE ENERGIA POSTE C/TRAFO 112,5KVA-CPFL

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
POSTE DE CONCRETO CIRCULAR 10,50M/400 DAN
CAIXA DE MEDIO B.T. (180X160X40) # 16 MSF-CPFL
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
UN
UN
UN
UN
M
M
M
M
M
M
UN
UN
UN
UN
UN
UN
0,80000
0,80000
345,00000
345,00000
345,00000
0,53000
0,53000
18,16000
5,76000
0,93000
26,59000
1,00000
41,53000
179,83000
0,19000
1,47000
0,36000
5,23000
515,59000
0,15000
0,10000
1,10000
1,70000
1,78000
4,08000
0,90000
0,68000
2,70000
1,00000
3,00000
3,00000
1,00000
1,00000
3,50000
6,00000
10,00000
30,00000
6,00000
40,00000
1,00000
3,00000
1,00000
1,00000
1,00000
3,00000
Custo Unit.
BDI
Custo Total
70,23
280,92000
3,84
15,36000
14,41
57,64000
4,50
18,00000
5,03
5,03000
9,31
111,72000
88,55
265,65000
0,55
2,20000
73,99
147,98000
7,37
29,48000
5,84
11,68000
7,22
21,66000
4,46
13,38000
2,23
22,30000
7,01
21,03000
1,57
3,14000
1,14
4,56000
1,70
3,40000
3,00
6,00000
0,34
1,36000
0,88
7,04000
2,35
7,05000
61,70
123,40000
2,04
18,36000
11,23
33,69000
3,15
9,45000
32,41
64,82000
44,97
179,88000
5.524,40511
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
616,39
20,66
10,17
6.960,01
11,31
11,76
41,15
36,26
71,84
42,22
19,98
926,85
123,83
89,19
820,80
912,00
128,66
37.843,19
3,68000
3,16800
1.828,50000
1.407,60000
2.587,50000
2,52810
2,02460
84,26240
27,30240
3,53400
101,57380
80,46000
14,53550
66,53710
11,62230
6,76200
6,18480
14,12100
113,42980
0,70050
0,48700
14,92700
11,32200
18,44080
5,99760
5,85900
10,85280
1,94400
616,39000
61,98000
30,51000
6.960,01000
11,31000
41,16000
246,90000
362,60000
2.155,20000
253,32000
799,20000
926,85000
371,49000
89,19000
820,80000
912,00000
385,98000
Pgina: 156

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.80.08
4.80.09
4.80.50
4.85.11
4.85.30
4.85.45
4.94.35
4.94.37
4.94.61
4.94.63
4.95.02
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.34
4.95.35
4.95.36
4.95.37
4.95.38
4.95.39
4.95.43
4.95.66
4.95.82
4.95.86
4.96.02
4.96.27
4.96.50
Mo-de-Obra 6.051,67330
LS
7.383,04143
SubMO
09.01.038
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.13
4.05.02
4.05.07
4.05.16
4.10.05
4.21.47
4.21.74
4.21.76
4.30.19
4.30.21
4.30.41
4.30.43
4.36.58
4.37.12
Exerccio:
UN Coeficiente
13.434,71473
UN
8,00000
UN
8,00000
UN
8,00000
UN
2,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
8,00000
UN
3,00000
UN
2,00000
UN
4,00000
UN
4,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
10,00000
UN
1,00000
UN
3,00000
UN
2,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
4,00000
UN
8,00000
UN
3,00000
UN
2,00000
UN
9,00000
UN
3,00000
UN
3,00000
M
0,20000
UN
2,00000
Material
17.332,11320
TE-06 POSTO DE TRANSFORMACAO DE ENERGIA POSTE C/TRAFO 150KVA-CPFL

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
POSTE CONCRETO 600KGF H=10.5M
ISOLADOR TIPO CASTANHA 85MM PORC 1KV
TRANSF 150 KVA AT=13,2+/-5%BT=220/227
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
UN
UN
UN
UN
UN
M
M
M
M
M
M
UN
UN
0,80000
0,80000
345,00000
345,00000
345,00000
0,53000
0,53000
18,16000
5,76000
0,93000
26,59000
1,00000
41,53000
179,83000
0,19000
1,47000
0,36000
5,23000
515,59000
0,15000
0,10000
1,10000
1,70000
1,78000
4,08000
0,90000
0,68000
2,70000
1,00000
3,00000
3,00000
2,00000
1,00000
2,00000
3,50000
12,00000
20,00000
60,00000
40,00000
24,00000
1,00000
3,00000
Custo Unit.
BDI
Custo Total
70,23
561,84000
3,84
30,72000
27,75
222,00000
38,00
76,00000
14,41
28,82000
4,50
13,50000
5,03
15,09000
9,31
74,48000
88,55
265,65000
63,00
126,00000
0,55
2,20000
16,50
66,00000
5,84
11,68000
7,22
21,66000
4,46
13,38000
2,23
22,30000
30,83
30,83000
7,01
21,03000
1,57
3,14000
1,14
3,42000
1,70
3,40000
3,00
6,00000
0,34
1,36000
0,88
7,04000
2,35
7,05000
61,70
123,40000
2,04
18,36000
11,23
33,69000
3,15
9,45000
93,65
18,73000
32,41
64,82000
7.076,37042
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
853,70
20,66
10,17
8,21
8.487,88
6,54
20,14
36,37
26,17
46,74
19,98
38,05
926,85
123,83
41.499,75
3,68000
3,16800
1.828,50000
1.407,60000
2.587,50000
2,52810
2,02460
84,26240
27,30240
3,53400
101,57380
80,46000
14,53550
66,53710
11,62230
6,76200
6,18480
14,12100
113,42980
0,70050
0,48700
14,92700
11,32200
18,44080
5,99760
5,85900
10,85280
1,94400
853,70000
61,98000
30,51000
16,42000
8.487,88000
13,08000
70,49000
436,44000
523,40000
2.804,40000
799,20000
913,20000
926,85000
371,49000
Pgina: 157

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.45.10
4.51.06
4.80.06
4.80.08
4.80.09
4.80.50
4.85.10
4.85.11
4.85.30
4.85.44
BUCHA E ARRUELA EM ZAMAK 76 MM (3")
4.94.34
4.94.61
4.94.63
4.95.02
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.37
4.95.39
4.95.41
4.95.43
4.95.86
4.95.87
4.96.02
4.96.27
4.96.50
Mo-de-Obra 6.051,67330
LS
7.383,04143
SubMO
09.01.039
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.53
4.05.02
4.05.07
4.05.16
4.10.06
4.21.49
4.21.75
4.21.77
4.30.20
4.30.23
4.30.41
4.30.43
4.36.59
4.37.12
4.45.10
Exerccio:
UN Coeficiente
13.434,71473
UN
1,00000
UN
1,00000
UN
3,00000
UN
8,00000
UN
8,00000
UN
8,00000
UN
2,00000
UN
2,00000
UN
2,00000
UN
6,00000
UN
1,00000
UN
3,00000
UN
2,00000
UN
4,00000
UN
4,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
10,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
13,00000
UN
24,00000
UN
3,00000
UN
3,00000
UN
2,00000
UN
3,00000
M
0,20000
UN
4,00000
Material
20.304,92320
TE-07 POSTO DE TRANSFORMACAO DE ENERGIA POSTE C/TRAFO 225KVA-CPFL

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
UN
UN
UN
UN
UN
M
M
M
M
M
M
UN
UN
UN
0,80000
0,80000
345,00000
345,00000
345,00000
0,53000
0,53000
18,16000
5,76000
0,93000
26,59000
1,00000
41,53000
179,83000
0,19000
1,47000
0,36000
5,23000
515,59000
0,15000
0,10000
1,10000
1,70000
1,78000
4,08000
0,90000
0,68000
2,70000
1,00000
3,00000
3,00000
2,00000
1,00000
2,00000
3,50000
12,00000
20,00000
60,00000
40,00000
6,00000
1,00000
3,00000
1,00000
Custo Unit.
Custo Total
89,19
89,19000
912,00
912,00000
128,66
385,98000
70,23
561,84000
3,84
30,72000
27,75
222,00000
148,00
296,00000
38,00
76,00000
14,41
28,82000
3,20
19,20000
3,32
3,32000
88,55
265,65000
63,00
126,00000
0,55
2,20000
16,50
66,00000
5,84
11,68000
7,22
21,66000
4,46
13,38000
2,23
22,30000
30,83
30,83000
7,01
21,03000
3,00
9,00000
0,88
11,44000
7,55
181,20000
2,35
7,05000
11,23
33,69000
2,85
5,70000
3,15
9,45000
93,65
18,73000
32,41
129,64000
BDI
7.760,11672
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
1.264,39
20,66
10,17
8,21
11.158,33
11,31
24,66
41,15
36,26
71,84
19,98
38,05
1.099,33
123,83
89,19
46.665,07
3,68000
3,16800
1.828,50000
1.407,60000
2.587,50000
2,52810
2,02460
84,26240
27,30240
3,53400
101,57380
80,46000
14,53550
66,53710
11,62230
6,76200
6,18480
14,12100
113,42980
0,70050
0,48700
14,92700
11,32200
18,44080
5,99760
5,85900
10,85280
1,94400
1.264,39000
61,98000
30,51000
16,42000
11.158,33000
22,62000
86,31000
493,80000
725,20000
4.310,40000
799,20000
228,30000
1.099,33000
371,49000
89,19000
Pgina: 158

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.51.06
4.80.06
4.80.08
4.80.09
4.80.50
4.85.10
4.85.11
4.85.30
4.85.45
4.94.35
4.94.37
4.94.61
4.94.63
4.95.02
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.37
4.95.39
4.95.43
4.95.82
4.95.86
4.95.87
4.96.02
4.96.27
4.96.50
Mo-de-Obra 6.051,67330
LS
7.383,04143
SubMO
09.01.040
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.53
4.05.02
4.05.07
4.05.16
4.10.07
4.21.47
4.21.75
4.21.76
4.30.19
4.30.22
4.30.39
4.30.41
4.36.59
4.37.12
4.45.10
Exerccio:
UN Coeficiente
13.434,71473
UN
1,00000
UN
3,00000
UN
8,00000
UN
8,00000
UN
8,00000
UN
2,00000
UN
2,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
8,00000
UN
3,00000
UN
2,00000
UN
4,00000
UN
4,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
10,00000
UN
1,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
3,00000
UN
9,00000
UN
3,00000
UN
2,00000
UN
3,00000
M
0,20000
UN
2,00000
Material
24.504,37320
TE-08 POSTO DE TRANSFORMAO DE ENERGIA POSTE C/TRAFO 300KVA-CPFL

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
UN
UN
UN
UN
UN
M
M
M
M
M
M
UN
UN
UN
0,80000
0,80000
345,00000
345,00000
345,00000
0,53000
0,53000
18,16000
5,76000
0,93000
26,59000
1,00000
41,53000
179,83000
0,19000
1,47000
0,36000
5,23000
515,59000
0,15000
0,10000
1,10000
1,70000
1,78000
4,08000
0,90000
0,68000
2,70000
1,00000
3,00000
3,00000
2,00000
1,00000
3,00000
3,50000
18,00000
20,00000
90,00000
6,00000
40,00000
1,00000
3,00000
1,00000
Custo Unit.
Custo Total
912,00
912,00000
128,66
385,98000
70,23
561,84000
3,84
30,72000
27,75
222,00000
148,00
296,00000
38,00
76,00000
14,41
28,82000
4,50
13,50000
5,03
15,09000
9,31
74,48000
88,55
265,65000
63,00
126,00000
0,55
2,20000
16,50
66,00000
5,84
11,68000
7,22
21,66000
4,46
13,38000
2,23
22,30000
30,83
30,83000
7,01
21,03000
3,00
6,00000
0,88
1,76000
2,35
7,05000
2,04
18,36000
11,23
33,69000
2,85
5,70000
3,15
9,45000
93,65
18,73000
32,41
64,82000
BDI
8.725,99022
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
1.264,39
20,66
10,17
8,21
13.415,13
6,54
24,66
36,37
26,17
57,30
42,22
19,98
1.099,33
123,83
89,19
51.497,67
3,68000
3,16800
1.828,50000
1.407,60000
2.587,50000
2,52810
2,02460
84,26240
27,30240
3,53400
101,57380
80,46000
14,53550
66,53710
11,62230
6,76200
6,18480
14,12100
113,42980
0,70050
0,48700
14,92700
11,32200
18,44080
5,99760
5,85900
10,85280
1,94400
1.264,39000
61,98000
30,51000
16,42000
13.415,13000
19,62000
86,31000
654,66000
523,40000
5.157,00000
253,32000
799,20000
1.099,33000
371,49000
89,19000
Pgina: 159

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.51.05
4.51.06
4.80.06
4.80.08
4.80.09
4.80.50
4.85.10
4.85.11
4.85.30
4.85.45
4.94.34
4.94.36
4.94.61
4.94.63
4.95.02
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.33
GANCHO OLHAL
4.95.37
4.95.39
4.95.43
4.95.82
4.95.86
4.95.87
4.96.02
4.96.27
4.96.50
Mo-de-Obra 6.051,67330
LS
7.383,04143
SubMO
09.01.046
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.51
4.05.03
4.05.07
4.10.04
4.21.49
4.21.72
4.21.77
4.30.20
4.30.23
4.30.54
4.31.30
4.37.03
4.37.12
4.41.59
Exerccio:
UN Coeficiente
13.434,71473
TE-09 POSTO DE TRANSFORMAO DE ENERGIA POSTE C/TRAFO 112,5KVA

ELEKTRO
CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
2011
UN
1,00000
UN
1,00000
UN
3,00000
UN
8,00000
UN
8,00000
UN
8,00000
UN
2,00000
UN
2,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
8,00000
UN
3,00000
UN
2,00000
UN
4,00000
UN
4,00000
UN
2,00000
UN
3,00000
UN
3,00000
UN
10,00000
UN
3,00000
UN
2,00000
UN
13,00000
UN
3,00000
UN
9,00000
UN
3,00000
UN
2,00000
UN
3,00000
M
0,20000
UN
4,00000
Material
28.433,31320
Custo Unit.
820,80
820,80000
912,00
912,00000
128,66
385,98000
70,23
561,84000
3,84
30,72000
27,75
222,00000
148,00
296,00000
38,00
76,00000
14,41
28,82000
4,50
13,50000
3,32
9,96000
7,45
59,60000
88,55
265,65000
63,00
126,00000
0,55
2,20000
16,50
66,00000
5,84
11,68000
7,22
21,66000
4,46
13,38000
2,23
22,30000
7,01
21,03000
3,00
6,00000
0,88
11,44000
2,35
7,05000
2,04
18,36000
11,23
33,69000
2,85
5,70000
3,15
9,45000
93,65
18,73000
32,41
129,64000
BDI
9.629,64642
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
UN
UN
UN
UN
M
M
M
M
M
M
UN
UN
UN
Custo Total
36.085,40
0,86000
0,86000
345,00000
345,00000
345,00000
0,57000
0,57000
19,53000
6,19000
1,00000
28,59000
1,08000
44,66000
193,37000
0,20000
1,58000
0,39000
6,52000
554,40000
0,16000
0,11000
0,66000
2,36000
1,87000
3,06000
0,90000
0,50000
2,77000
1,00000
3,00000
3,00000
1,00000
1,00000
3,50000
6,00000
10,00000
30,00000
12,00000
3,50000
1,00000
3,00000
3,00000
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
616,39
31,66
10,17
6.960,01
11,31
11,76
41,15
36,26
71,84
24,71
38,41
289,66
123,83
32,82
3,95600
3,40560
1.828,50000
1.407,60000
2.587,50000
2,71890
2,17740
90,61920
29,34060
3,80000
109,21380
86,89680
15,63100
71,54690
12,23400
7,26800
6,70020
17,60400
121,96800
0,74720
0,53570
8,95620
15,71760
19,37320
4,49820
5,85900
7,98000
1,99440
616,39000
94,98000
30,51000
6.960,01000
11,31000
41,16000
246,90000
362,60000
2.155,20000
296,52000
134,43500
289,66000
371,49000
98,46000
Pgina: 160

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.45.10
4.51.03
4.51.09
CAIXA EM CHAPA TIPO "M" PADRAO ELETROPAULO
4.51.11
CAIXA TIPO 'T' 60X90X25CM ELETROPAULO
4.80.08
4.80.09
4.80.50
4.80.70
4.85.10
4.85.11
4.85.30
4.85.62
4.94.35
4.94.37
4.94.61
4.94.63
4.95.02
4.95.12
MAO FRANCESA 710 MM
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.37
4.95.39
4.95.43
4.95.82
4.95.86
4.96.02
4.96.05
4.96.27
Mo-de-Obra 6.068,83150
LS
7.403,97443
SubMO
09.01.047
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.13
4.05.03
4.05.07
4.10.05
4.21.47
4.21.74
4.21.76
4.30.19
4.30.21
4.30.43
4.30.54
4.37.03
Exerccio:
UN Coeficiente
13.472,80593
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
UN
3,00000
UN
8,00000
UN
3,00000
UN
4,00000
UN
32,00000
UN
4,00000
UN
4,00000
UN
4,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
1,00000
UN
3,00000
UN
32,00000
UN
32,00000
UN
9,00000
UN
9,00000
UN
9,00000
UN
3,00000
UN
1,00000
M
0,20000
Material
15.864,92540
TE-10 POSTO DE TRANSFORMAO DE ENERGIA POSTE C/TRAFO 150KVA ELEKTRO

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
TRANSF 150 KVA AT=13,2+/-5%BT=220/227
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
UN
UN
UN
UN
M
M
M
M
M
M
UN
0,86000
0,86000
345,00000
345,00000
345,00000
0,57000
0,57000
19,53000
6,19000
1,00000
28,59000
1,08000
44,66000
193,37000
0,20000
1,58000
0,39000
6,52000
554,40000
0,16000
0,11000
0,66000
2,36000
1,87000
3,06000
0,90000
0,50000
2,77000
1,00000
3,00000
3,00000
1,00000
2,00000
3,50000
12,00000
20,00000
60,00000
7,00000
12,00000
1,00000
Custo Unit.
Custo Total
89,19
89,19000
520,60
520,60000
662,19
662,19000
242,93
242,93000
70,23
210,69000
3,84
11,52000
27,75
83,25000
128,66
385,98000
148,00
296,00000
38,00
76,00000
14,41
14,41000
1,14
4,56000
5,03
15,09000
9,31
74,48000
88,55
265,65000
63,00
252,00000
0,55
17,60000
7,37
29,48000
16,50
66,00000
5,84
23,36000
7,22
21,66000
4,46
13,38000
2,23
20,07000
30,83
30,83000
7,01
21,03000
3,00
96,00000
0,88
28,16000
2,35
21,15000
2,04
18,36000
11,23
101,07000
3,15
9,45000
8,92
8,92000
93,65
18,73000
BDI
6.747,67821
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
853,70
31,66
10,17
8.487,88
6,54
20,14
36,37
26,17
46,74
38,05
24,71
289,66
39.735,26
3,95600
3,40560
1.828,50000
1.407,60000
2.587,50000
2,71890
2,17740
90,61920
29,34060
3,80000
109,21380
86,89680
15,63100
71,54690
12,23400
7,26800
6,70020
17,60400
121,96800
0,74720
0,53570
8,95620
15,71760
19,37320
4,49820
5,85900
7,98000
1,99440
853,70000
94,98000
30,51000
8.487,88000
13,08000
70,49000
436,44000
523,40000
2.804,40000
266,35000
296,52000
289,66000
Pgina: 161

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.37.12
4.41.59
4.45.10
4.51.03
4.51.09
4.51.11
4.80.08
4.80.50
4.80.70
4.85.10
4.85.11
4.85.30
4.85.62
4.94.34
4.94.61
4.94.63
4.95.02
4.95.12
MAO FRANCESA 710 MM
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.37
4.95.39
4.95.41
4.95.43
4.95.82
4.95.86
4.96.02
4.96.05
4.96.27
Mo-de-Obra 6.068,83150
LS
7.403,97443
SubMO
09.01.048
1.01.11
1.01.12
1.01.15
1.01.16
1.01.17
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.10.17
2.10.21
2.15.38
2.25.15
2.67.60
2.70.10
2.80.56
3.75.42
3.80.09
3.80.12
3.80.18
3.80.28
3.80.40
4.01.13
4.05.03
4.05.07
4.10.06
4.21.49
4.21.75
4.21.77
4.30.20
4.30.23
4.30.54
4.31.30
Exerccio:
UN Coeficiente
13.472,80593
UN
3,00000
UN
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
UN
6,00000
UN
3,00000
UN
4,00000
UN
32,00000
UN
4,00000
UN
4,00000
UN
4,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
1,00000
UN
3,00000
UN
32,00000
UN
32,00000
UN
16,00000
UN
9,00000
UN
9,00000
UN
9,00000
UN
3,00000
UN
1,00000
M
0,20000
Material
18.832,29040
TE-11 POSTO DE TRANSFORMAO DE ENERGIA POSTE C/TRAFO 225KVA ELEKTRO

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
PREGO
ARAME RECOZIDO N.18
GRAFITE
LIXA PARA FERRO
OLEO DE LINHACA
ZARCAO
LIXA D"AGUA
2011
UN
H
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M2
KG
UN
KG
KG
L
L
L
UN
L
L
UN
UN
UN
UN
UN
UN
M
M
M
M
M
M
0,86000
0,86000
345,00000
345,00000
345,00000
0,57000
0,57000
19,53000
6,19000
1,00000
28,59000
1,08000
44,66000
193,37000
0,20000
1,58000
0,39000
6,52000
554,40000
0,16000
0,11000
0,66000
2,36000
1,87000
3,06000
0,90000
0,50000
2,77000
1,00000
3,00000
3,00000
1,00000
2,00000
3,50000
12,00000
20,00000
60,00000
12,00000
7,00000
Custo Unit.
Custo Total
123,83
371,49000
32,82
98,46000
89,19
89,19000
520,60
520,60000
662,19
662,19000
242,93
242,93000
70,23
210,69000
27,75
83,25000
128,66
385,98000
148,00
296,00000
38,00
76,00000
14,41
14,41000
1,14
4,56000
3,32
19,92000
88,55
265,65000
63,00
252,00000
0,55
17,60000
7,37
29,48000
16,50
66,00000
5,84
23,36000
7,22
21,66000
4,46
13,38000
2,23
20,07000
30,83
30,83000
7,01
21,03000
3,00
96,00000
0,88
28,16000
7,55
120,80000
2,35
21,15000
2,04
18,36000
11,23
101,07000
3,15
9,45000
8,92
8,92000
93,65
18,73000
BDI
7.430,17216
4,60
3,96
5,30
4,08
7,50
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
6,66
10,36
1,47
6,51
15,96
0,72
853,70
31,66
10,17
11.158,33
11,31
24,66
41,15
36,26
71,84
24,71
38,41
45.772,04
3,95600
3,40560
1.828,50000
1.407,60000
2.587,50000
2,71890
2,17740
90,61920
29,34060
3,80000
109,21380
86,89680
15,63100
71,54690
12,23400
7,26800
6,70020
17,60400
121,96800
0,74720
0,53570
8,95620
15,71760
19,37320
4,49820
5,85900
7,98000
1,99440
853,70000
94,98000
30,51000
11.158,33000
22,62000
86,31000
493,80000
725,20000
4.310,40000
296,52000
268,87000
Pgina: 162

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
4.36.88
4.37.12
4.41.67
4.45.10
4.51.03
4.51.09
4.51.11
4.80.08
4.80.50
4.80.70
4.85.10
4.85.11
4.85.30
4.85.62
4.94.35
4.94.37
4.94.61
4.94.63
4.95.02
4.95.12
MAO FRANCESA 710 MM
4.95.13
4.95.14
4.95.17
4.95.20
4.95.28
4.95.32
4.95.33
GANCHO OLHAL
4.95.37
4.95.39
4.95.43
4.95.82
4.95.86
4.96.02
4.96.05
4.96.27
Mo-de-Obra 6.068,83150
LS
7.403,97443
SubMO
Custo Unit.
Custo Total
13.472,80593
UN
1,00000
UN
3,00000
UN
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
3,00000
UN
3,00000
UN
3,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
UN
6,00000
UN
16,00000
UN
3,00000
UN
4,00000
UN
32,00000
UN
4,00000
UN
4,00000
UN
4,00000
UN
3,00000
UN
3,00000
UN
9,00000
UN
1,00000
UN
3,00000
UN
32,00000
UN
32,00000
UN
9,00000
UN
9,00000
UN
9,00000
UN
3,00000
UN
1,00000
M
0,20000
Material
23.740,24040
656,25
656,25000
123,83
371,49000
45,97
137,91000
89,19
89,19000
520,60
520,60000
662,19
662,19000
242,93
242,93000
70,23
210,69000
27,75
83,25000
128,66
385,98000
148,00
296,00000
38,00
76,00000
14,41
14,41000
1,14
4,56000
5,03
30,18000
9,31
148,96000
88,55
265,65000
63,00
252,00000
0,55
17,60000
7,37
29,48000
16,50
66,00000
5,84
23,36000
7,22
21,66000
4,46
13,38000
2,23
20,07000
30,83
30,83000
7,01
21,03000
3,00
96,00000
0,88
28,16000
2,35
21,15000
2,04
18,36000
11,23
101,07000
3,15
9,45000
8,92
8,92000
93,65
18,73000
BDI
8.559,00066
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
72,50476
UN
H
2,98000
H
4,93000
M3
0,07400
KG
3,28000
KG
21,43000
M3
0,03500
M3
0,01300
UN
57,00000
L
0,34000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
M
5,50000
Material
480,16560
4,64
3,82
80,46
0,35
0,37
62,03
61,17
0,22
6,23
324,95
6,15
104,76
2,96
1,58
BDI
127,11418
09.02.042
DPS - DISPOSITIVO PROTECAO CONTRA SURTOS (TELEFONIA)
1.01.15
ELETRICISTA
1.01.16
4.45.15
DPS - DISPOSITIVO DE PROT. CONTRA SURTOS TEL 20KA
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
40,69000
09.02.043
DPS - DISPOSITIVO PROTECAO CONTRA SURTOS (ENERGIA)
1.01.15
ELETRICISTA
1.01.16
4.45.10
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
89,19000
09.01.099
SERVICOS DE LIGACOES EM TENSAO PRIMARIA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
09.02.011
AT-01 ENTRADA AEREA PARA TELEFONE
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.40.56
TINTA BETUMINOSA
4.01.20
POSTE DE ACO GALV 3 1/2'X 6M
4.94.81
ALCA COM ISOLADOR PORCELANA TELESP
4.94.87
TAMPAO FERRO FUNDIDO T-16 TELEBRAS
4.95.67
CABECOTE TIPO TELESP
6.25.02
Mo-de-Obra 32,65980
LS
39,84496
09.02.047
1.01.16
1.01.17
4.35.55
Exerccio:
SubMO
SubMO
DISJUNTOR TRIPOLAR TERMOMAGNETICO 3X300A

DISJUNTOR TERMOMAGNETICO 3X300A
2011
UN
H
H
UN
0,90000
0,90000
1,00000
BDI
5,30
4,08
40,69
13,66919
BDI
5,30
4,08
89,19
24,82419
4,08
7,50
1.177,95
679,78
13,82720
18,83260
5,95404
1,14800
7,92910
2,17105
0,79521
12,54000
2,11820
324,95000
6,15000
104,76000
2,96000
8,69000
73,10
4,77000
3,67200
40,69000
132,75
4,77000
3,67200
89,19000
1.477,33
3,67200
6,75000
1.177,95000
Pgina: 163

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 10,42200
Descrio
LS
12,71484
UN Coeficiente
SubMO
23,13684
Material
1.177,95000
09.02.048
CONJ 3 CABOS P/ ENTRADA ENERGIA SECCAO 240MM2 C/ ELETRODUTOS
1.01.15
ELETRICISTA
1.01.16
4.21.04
CURVA ACO GALV QUENTE 38MM (1 1/2") X 90-CACHIMBO
4.21.34
CURVA ACO GALV QUENTE 76 MM (3") X 90 GRAUS
4.21.46
4.21.63
4.21.66
LUVA ACO GALV QUENTE (NBR 5624) 76 MM (3")
4.21.74
4.21.77
4.30.24
4.30.42
4.45.10
4.85.41
4.85.44
4.96.26
BARRAMENTO COBRE 40X7MM P/ 400A - 1"X3/8"
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
3.290,97200
09.02.049
1.01.15
ELETRICISTA
1.01.16
4.21.04
4.21.34
4.21.46
4.21.63
4.21.66
4.21.74
4.21.77
4.30.24
4.30.42
4.45.10
4.85.41
4.85.44
4.96.26
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
09.02.056
AE-22 ABRIGO ENTRADA DE ENERGIA 38/76KVA CPFL
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.56
GRAFITE
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
4.01.03
POSTE DE CONCRETO DUPLO T 300DAN 7,50M
4.05.10
ISOLADOR ROLDANA BAIXA TENSAO
4.51.11
4.51.13
CAIXA TIPO "L" 60X90X25CM ELETROPAULO
4.63.06
MOLDE CLASSE R PARA CONEXAO EXOTERMICA
4.63.11
ALICATE P/ MOLDE CLASSE R (CONEXAO EXOTERMICA)
4.63.21
CARTUCHO P/CONEXO EXOTERM.CABO/HASTE P/CABO 50MM2
4.80.08
4.85.28
CINTA ACO ZINCADO P/ POSTE CONCRETO TUBULAR 250MM
4.95.84
ARMACAO SECUNDARIA 1 ESTRIBO
SubMO
740,80088
LS
407,10679
Exerccio:
2011
Custo Unit.
BDI
Custo Total
276,24997
BDI
4.175,96
5,30
26,50000
4,08
20,40000
9,72
9,72000
47,87
47,87000
62,29
62,29000
2,48
4,96000
6,94
13,88000
20,14
70,49000
41,15
246,90000
93,77
2.531,79000
56,04
196,14000
89,19
89,19000
1,05
1,05000
3,20
3,20000
67,46
13,49200
780,87070
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
4.134,90200
BDI
5.213,99
5,30
26,50000
4,08
20,40000
9,72
9,72000
47,87
47,87000
62,29
62,29000
2,48
4,96000
6,94
13,88000
20,14
70,49000
41,15
246,90000
93,77
3.375,72000
56,04
196,14000
89,19
89,19000
1,05
1,05000
3,20
3,20000
67,46
13,49200
974,97460
UN
H
0,68000
H
0,68000
H
17,00000
H
15,00000
H
0,33100
H
0,33100
H
15,34000
H
2,86000
H
0,50000
H
22,80000
M3
0,62000
KG
33,04000
KG
150,20000
M3
0,15720
M
1,24140
M2
0,49600
KG
3,83000
UN
440,00000
KG
0,12000
KG
0,07600
L
0,65200
KG
4,35000
UN
2,50000
L
0,70000
L
0,39000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,02000
UN
0,00200
UN
1,00000
UN
1,00000
UN
2,00000
UN
1,00000
Material
1.273,18896
4,60
3,96
5,30
4,08
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
0,75
1,47
6,51
15,96
341,16
2,25
242,93
277,84
90,63
253,73
17,44
70,23
18,04
7,43
BDI
463,21766
2.477,20
3,12800
2,69280
90,10000
61,20000
1,57887
1,26442
71,17760
13,55640
1,90000
87,09600
49,88520
11,56400
55,57400
9,61592
5,71044
8,52128
10,34100
96,80000
0,56040
0,37012
8,84764
3,26250
3,67500
4,55700
6,22440
341,16000
2,25000
242,93000
277,84000
1,81260
0,50746
17,44000
70,23000
36,08000
7,43000
Pgina: 164

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
09.02.059
AE-19 ABRIGO ENTRADA DE ENERGIA 22KVA AES/BANDEIRANTE/CPFL/ELEKTRO
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.56
GRAFITE
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
4.01.01
4.05.10
4.51.08
CAIXA CH.ACO - 18 TIPO II 560X300X200 MM EXTERNA
4.63.06
4.63.11
4.63.21
4.80.08
4.85.28
4.95.84
LS
283,81055
Material
SubMO
516,44215
UN
H
0,29000
H
0,29000
H
14,00000
H
12,00000
H
0,20000
H
0,20000
H
9,66000
H
1,39000
H
0,09000
H
14,01000
M3
0,32400
KG
52,42000
KG
50,06000
M3
0,04900
M
0,52000
M2
0,13000
KG
2,25000
UN
308,00000
KG
0,05000
KG
0,04000
L
0,07500
KG
2,24000
UN
2,00000
L
0,04000
L
0,04500
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,02000
UN
0,00200
UN
1,00000
UN
1,00000
UN
2,00000
UN
1,00000
546,37068
4,60
3,96
5,30
4,08
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
0,75
1,47
6,51
15,96
186,67
2,25
72,51
90,63
253,73
17,44
70,23
18,04
7,43
BDI
244,44695
09.02.060
AE-20 ABRIGO ENTRADA DE ENERGIA 38KVA AES/BANDEIRANTE/CPFL/ELEKTRA
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.56
GRAFITE
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
4.01.02
4.05.10
4.51.21
CAIXA P/ MEDICAO 50X60X25CM 'ELETROPAULO'
4.63.06
4.63.11
4.63.21
4.80.08
4.85.28
4.95.84
SubMO
589,25904
LS
323,82704
Material
UN
H
0,35000
H
0,35000
H
14,00000
H
12,00000
H
0,26000
H
0,26000
H
12,34000
H
2,19000
H
0,25000
H
17,92000
M3
0,41200
KG
66,46000
KG
64,55000
M3
0,08500
M
0,64000
M2
0,16000
KG
3,01000
UN
385,28000
KG
0,06000
KG
0,05000
L
0,21000
KG
2,90000
UN
2,00000
L
0,06000
L
0,12000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,02000
UN
0,00200
UN
1,00000
UN
1,00000
UN
2,00000
UN
1,00000
805,18903
4,60
3,96
5,30
4,08
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,69
0,22
4,67
4,87
13,57
0,75
1,47
6,51
15,96
279,14
2,25
195,46
90,63
253,73
17,44
70,23
18,04
7,43
BDI
320,72306
09.02.061
UN
Exerccio:
AE-21 ABRIGO ENTRADA DE ENERGIA 38 A 76 KVA AES/BANDEIRANTE/ELEKTRO
2011
1.307,25
1,33400
1,14840
74,20000
48,96000
0,95400
0,76400
44,82240
6,58860
0,34200
53,51820
26,06904
18,34700
18,52220
2,99733
2,39200
2,23340
6,07500
67,76000
0,23350
0,19480
1,01775
1,68000
2,94000
0,26040
0,71820
186,67000
2,25000
72,51000
1,81260
0,50746
17,44000
70,23000
36,08000
7,43000
1.715,17
1,61000
1,38600
74,20000
48,96000
1,24020
0,99320
57,25760
10,38060
0,95000
68,45440
33,14952
23,26100
23,88350
5,19945
2,94400
2,74880
8,09690
84,76160
0,28020
0,24350
2,84970
2,17500
2,94000
0,39060
1,91520
279,14000
2,25000
195,46000
1,81260
0,50746
17,44000
70,23000
36,08000
7,43000
3.319,58
Pgina: 165

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.56
GRAFITE
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
4.01.03
4.05.10
4.51.09
4.51.11
4.63.06
4.63.11
4.63.21
4.80.08
4.85.28
4.95.84
LS
518,09923
SubMO
942,77073
H
0,86000
H
0,86000
H
20,00000
H
18,00000
H
0,57000
H
0,57000
H
19,53000
H
6,19000
H
1,00000
H
28,59000
M3
1,08000
KG
44,66000
KG
193,37000
M3
0,20000
M
1,58000
M2
0,39000
KG
6,52000
UN
554,40000
KG
0,16000
KG
0,11000
L
0,83000
KG
4,54000
UN
3,00000
L
0,90000
L
0,50000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
0,02000
UN
0,00200
UN
1,00000
UN
1,00000
UN
2,00000
UN
1,00000
Material
1.756,07896
09.02.062
1.01.15
ELETRICISTA
1.01.16
2.63.60
BUCHA E ARRUELA EM ZAMACK 15MM (1/2")
4.20.52
4.20.80
CURVA ACO GALV QUENTE 15 MM (1/2") X 90 GRAUS
4.21.41
4.21.59
LUVA ACO GALV QUENTE (NBR-5624) 15 MM (1/2")
4.21.61
4.21.70
ELETROD ACO GALV QUENTE (NBR-5624) 15 MM (1/2")
4.21.72
4.30.14
4.30.37
4.45.10
4.85.39
4.96.22
BARRAMENTO COBRE 10X2MM P/60A - 3/8"X1/16"
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
M
0,20000
Material
325,89600
09.02.063
1.01.15
ELETRICISTA
1.01.16
2.63.60
4.20.80
4.20.83
CURVA ACO GALV QUENTE 32 MM (1 1/4") X 90 GRAUS
4.21.42
4.21.59
4.21.62
4.21.70
4.21.73
4.30.15
4.30.38
4.45.10
4.85.40
4.96.22
SubMO
104,11800
Mo-de-Obra 46,90000
LS
57,21800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
M
0,20000
Material
421,47600
09.02.064
1.01.15
Exerccio:

ELETRICISTA
2011
UN
H
5,00000
Custo Unit.
Custo Total
4,60
3,96
5,30
4,08
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
4,60
17,18
2,70
0,22
4,67
4,87
13,57
0,75
1,47
6,51
15,96
341,16
2,25
662,19
242,93
90,63
253,73
17,44
70,23
18,04
7,43
BDI
620,73543
3,95600
3,40560
106,00000
73,44000
2,71890
2,17740
90,61920
29,34060
3,80000
109,21380
86,89680
15,63100
71,54690
12,23400
7,26800
6,70020
17,60400
121,96800
0,74720
0,53570
11,26310
3,40500
4,41000
5,85900
7,98000
341,16000
2,25000
662,19000
242,93000
1,81260
0,50746
17,44000
70,23000
36,08000
7,43000
BDI
528,91
5,30
26,50000
4,08
20,40000
0,30
0,30000
3,73
3,73000
2,13
2,13000
5,43
5,43000
0,79
1,58000
1,11
2,22000
6,93
24,25500
11,76
70,56000
3,96
106,92000
5,11
17,88500
89,19
89,19000
0,59
0,59000
5,53
1,10600
98,90322
BDI
5,30
4,08
0,30
2,13
7,29
11,45
0,79
1,62
6,93
15,40
5,98
7,49
89,19
0,86
5,53
120,88662
5,30
646,48
26,50000
20,40000
0,30000
2,13000
7,29000
11,45000
1,58000
3,24000
24,25500
92,40000
161,46000
26,21500
89,19000
0,86000
1,10600
776,13
26,50000
Pgina: 166

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.16
4.20.51
4.20.83
4.21.42
4.21.60
LUVA ACO GALV QUENTE (NBR 5624) 19 MM (3/4")
4.21.62
4.21.71
4.21.73
4.30.16
4.30.38
4.45.10
4.85.38
BUCHA E ARRUELA EM ZAMAK 19 MM (3/4")
4.85.40
4.96.23
BARRAMENTO COBRE 100 A - 3/8"X1/8"
Mo-de-Obra 46,90000
LS
57,21800
SubMO
UN Coeficiente
104,11800
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
526,88200
09.02.065
1.01.15
ELETRICISTA
1.01.16
4.20.51
4.20.83
4.21.42
4.21.60
4.21.62
4.21.71
4.21.73
4.30.17
4.30.40
4.45.10
4.85.38
4.85.40
4.96.24
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
639,81500
09.02.066
1.01.15
ELETRICISTA
1.01.16
4.20.52
4.21.04
4.21.43
4.21.61
4.21.63
4.21.72
4.21.74
4.30.18
4.30.40
4.45.10
4.85.39
4.85.41
4.96.24
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
829,54000
09.02.067
1.01.15
ELETRICISTA
1.01.16
4.21.03
4.21.30
4.21.44
4.21.62
4.21.64
4.21.73
4.21.75
4.30.19
4.30.41
4.45.10
4.85.40
4.85.42
4.96.25
BARRAMENTO COBRE 25X4MM P/ 200A - 3/4"X1/8"
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
1.137,05400
09.02.068
1.01.15
1.01.16
4.21.03
4.21.30
Exerccio:

ELETRICISTA
2011
UN
H
H
UN
UN
5,00000
5,00000
1,00000
1,00000
Custo Unit.
Custo Total
BDI
4,08
2,71
7,29
11,45
0,85
1,62
9,51
15,40
9,50
7,49
89,19
0,36
0,86
8,41
145,13000
BDI
5,30
4,08
2,71
7,29
11,45
0,85
1,62
9,51
15,40
13,19
11,06
89,19
0,36
0,86
12,45
171,10459
BDI
5,30
4,08
3,73
9,72
19,16
1,11
2,48
11,76
20,14
18,36
11,06
89,19
0,59
1,05
12,45
214,74134
BDI
5,30
4,08
8,62
16,63
28,66
1,62
3,26
15,40
24,66
26,17
19,98
89,19
0,86
1,54
17,07
285,46956
5,30
4,08
8,62
16,63
20,40000
2,71000
7,29000
11,45000
1,70000
3,24000
33,28500
92,40000
256,50000
26,21500
89,19000
0,36000
0,86000
1,68200
915,03
26,50000
20,40000
2,71000
7,29000
11,45000
1,70000
3,24000
33,28500
92,40000
356,13000
38,71000
89,19000
0,36000
0,86000
2,49000
1.148,39
26,50000
20,40000
3,73000
9,72000
19,16000
2,22000
4,96000
41,16000
120,84000
495,72000
38,71000
89,19000
0,59000
1,05000
2,49000
1.526,64
26,50000
20,40000
8,62000
16,63000
28,66000
3,24000
6,52000
53,90000
147,96000
706,59000
69,93000
89,19000
0,86000
1,54000
3,41400
1.882,09
26,50000
20,40000
8,62000
16,63000
Pgina: 167

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.21.44
4.21.62
4.21.64
4.21.73
4.21.75
4.30.20
4.30.54
4.45.10
4.85.40
4.85.42
4.96.25
Mo-de-Obra 46,90000
LS
57,21800
SubMO
UN Coeficiente
104,11800
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
1.426,03900
09.02.069
1.01.15
ELETRICISTA
1.01.16
4.21.04
4.21.32
4.21.45
4.21.63
4.21.65
4.21.74
4.21.76
4.30.21
4.30.43
4.45.10
4.85.41
4.85.43
4.96.26
Mo-de-Obra 46,90000
SubMO
104,11800
LS
57,21800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
1.899,71700
09.02.070
1.01.15
ELETRICISTA
1.01.16
4.21.04
4.21.32
4.21.45
4.21.63
4.21.65
4.21.74
4.21.76
4.30.22
4.30.39
4.45.10
4.85.41
4.85.43
4.96.26
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
2.199,43200
09.02.071
1.01.15
ELETRICISTA
1.01.16
4.21.04
4.21.34
4.21.46
4.21.63
4.21.66
4.21.74
4.21.77
4.30.23
4.30.39
4.45.10
4.85.41
4.85.44
4.96.26
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
27,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
2.650,49200
09.02.072
1.01.15
1.01.16
2.63.60
4.20.80
4.20.83
4.21.42
4.21.59
Exerccio:
CONJ 4 CABOS P/ ENTRADA ENERGIA SECCAO 10MM2 C/ ELETRUDUTOS

ELETRICISTA
2011
UN
H
H
UN
UN
UN
UN
UN
5,00000
5,00000
1,00000
1,00000
1,00000
1,00000
2,00000
Custo Unit.
Custo Total
BDI
28,66
1,62
3,26
15,40
24,66
36,26
24,71
89,19
0,86
1,54
17,07
351,93611
BDI
2.464,71
5,30
26,50000
4,08
20,40000
9,72
9,72000
34,84
34,84000
50,45
50,45000
2,48
4,96000
4,86
9,72000
20,14
70,49000
36,37
218,22000
46,74
1.261,98000
38,05
133,17500
89,19
89,19000
1,05
1,05000
2,43
2,43000
67,46
13,49200
460,88205
BDI
2.833,36
5,30
26,50000
4,08
20,40000
9,72
9,72000
34,84
34,84000
50,45
50,45000
2,48
4,96000
4,86
9,72000
20,14
70,49000
36,37
218,22000
57,30
1.547,10000
42,22
147,77000
89,19
89,19000
1,05
1,05000
2,43
2,43000
67,46
13,49200
529,81650
BDI
3.388,17
5,30
26,50000
4,08
20,40000
9,72
9,72000
47,87
47,87000
62,29
62,29000
2,48
4,96000
6,94
13,88000
20,14
70,49000
41,15
246,90000
71,84
1.939,68000
42,22
147,77000
89,19
89,19000
1,05
1,05000
3,20
3,20000
67,46
13,49200
633,56030
5,30
4,08
0,30
2,13
7,29
11,45
0,79
28,66000
3,24000
6,52000
53,90000
147,96000
979,02000
86,48500
89,19000
0,86000
1,54000
3,41400
612,98
26,50000
20,40000
0,30000
2,13000
7,29000
11,45000
1,58000
Pgina: 168

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.21.62
4.21.70
4.21.73
4.30.14
4.30.37
4.45.10
4.85.40
4.96.22
SubMO
Mo-de-Obra 46,90000
LS
57,21800
UN Coeficiente
104,11800
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
M
0,20000
Material
394,24600
09.02.073
1.01.15
ELETRICISTA
1.01.16
2.63.60
4.20.80
4.20.83
4.21.42
4.21.59
4.21.62
4.21.70
4.21.73
4.30.15
4.30.38
4.45.10
4.85.40
4.96.23
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
M
0,20000
Material
475,87200
09.02.074
1.01.15
ELETRICISTA
1.01.16
4.20.51
4.20.83
4.21.42
4.21.60
4.21.62
4.21.71
4.21.73
4.30.16
4.30.38
4.45.10
4.85.38
4.85.40
4.96.23
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
612,38200
09.02.075
1.01.15
ELETRICISTA
1.01.16
4.20.51
4.20.83
4.21.42
4.21.60
4.21.62
4.21.71
4.21.73
4.30.17
4.30.40
4.45.10
4.85.38
4.85.40
4.96.24
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
758,52500
09.02.076
1.01.15
1.01.16
4.20.52
4.21.04
4.21.43
4.21.61
4.21.63
4.21.72
4.21.74
4.30.18
Exerccio:

ELETRICISTA
2011
UN
H
H
UN
UN
UN
UN
UN
M
M
M
5,00000
5,00000
1,00000
1,00000
1,00000
2,00000
2,00000
3,50000
6,00000
36,00000
Custo Unit.
Custo Total
BDI
1,62
6,93
15,40
3,96
5,11
89,19
0,86
5,53
114,62372
BDI
5,30
4,08
0,30
2,13
7,29
11,45
0,79
1,62
6,93
15,40
5,98
7,49
89,19
0,86
8,41
133,39770
BDI
5,30
4,08
2,71
7,29
11,45
0,85
1,62
9,51
15,40
9,50
7,49
89,19
0,36
0,86
8,41
164,79500
BDI
5,30
4,08
2,71
7,29
11,45
0,85
1,62
9,51
15,40
13,19
11,06
89,19
0,36
0,86
12,45
198,40789
5,30
4,08
3,73
9,72
19,16
1,11
2,48
11,76
20,14
18,36
3,24000
24,25500
92,40000
142,56000
17,88500
89,19000
0,86000
1,10600
713,38
26,50000
20,40000
0,30000
2,13000
7,29000
11,45000
1,58000
3,24000
24,25500
92,40000
215,28000
26,21500
89,19000
0,86000
1,68200
881,29
26,50000
20,40000
2,71000
7,29000
11,45000
1,70000
3,24000
33,28500
92,40000
342,00000
26,21500
89,19000
0,36000
0,86000
1,68200
1.061,05
26,50000
20,40000
2,71000
7,29000
11,45000
1,70000
3,24000
33,28500
92,40000
474,84000
38,71000
89,19000
0,36000
0,86000
2,49000
1.351,64
26,50000
20,40000
3,73000
9,72000
19,16000
2,22000
4,96000
41,16000
120,84000
660,96000
Pgina: 169

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.30.40
4.45.10
4.85.39
4.85.41
4.96.24
SubMO
Mo-de-Obra 46,90000
LS
57,21800
UN Coeficiente
104,11800
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
994,78000
09.02.077
1.01.15
ELETRICISTA
1.01.16
4.21.03
4.21.30
4.21.44
4.21.62
4.21.64
4.21.73
4.21.75
4.30.19
4.30.41
4.45.10
4.85.40
4.85.42
4.96.25
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
1.372,58400
09.02.078
1.01.15
ELETRICISTA
1.01.16
4.21.03
4.21.30
4.21.44
4.21.62
4.21.64
4.21.73
4.21.75
4.30.20
4.30.54
4.45.10
4.85.40
4.85.42
4.96.25
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
1.752,37900
09.02.079
1.01.15
ELETRICISTA
1.01.16
4.21.04
4.21.32
4.21.45
4.21.63
4.21.65
4.21.74
4.21.76
4.30.21
4.30.43
4.45.10
4.85.41
4.85.43
4.96.26
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
2.320,37700
09.02.080
1.01.15
1.01.16
4.21.04
4.21.32
4.21.45
4.21.63
4.21.65
4.21.74
4.21.76
4.30.22
4.30.39
4.45.10
4.85.41
Exerccio:

ELETRICISTA
2011
UN
H
H
UN
UN
UN
UN
UN
M
M
M
M
UN
UN
5,00000
5,00000
1,00000
1,00000
1,00000
2,00000
2,00000
3,50000
6,00000
36,00000
3,50000
1,00000
1,00000
Custo Unit.
Custo Total
BDI
11,06
38,71000
89,19
89,19000
0,59
0,59000
1,05
1,05000
12,45
2,49000
252,74654
BDI
5,30
4,08
8,62
16,63
28,66
1,62
3,26
15,40
24,66
26,17
19,98
89,19
0,86
1,54
17,07
339,64146
BDI
2.283,49
5,30
26,50000
4,08
20,40000
8,62
8,62000
16,63
16,63000
28,66
28,66000
1,62
3,24000
3,26
6,52000
15,40
53,90000
24,66
147,96000
36,26
1.305,36000
24,71
86,48500
89,19
89,19000
0,86
0,86000
1,54
1,54000
17,07
3,41400
426,99431
BDI
2.982,12
5,30
26,50000
4,08
20,40000
9,72
9,72000
34,84
34,84000
50,45
50,45000
2,48
4,96000
4,86
9,72000
20,14
70,49000
36,37
218,22000
46,74
1.682,64000
38,05
133,17500
89,19
89,19000
1,05
1,05000
2,43
2,43000
67,46
13,49200
557,63385
5,30
4,08
9,72
34,84
50,45
2,48
4,86
20,14
36,37
57,30
42,22
89,19
1,05
1.816,34
26,50000
20,40000
8,62000
16,63000
28,66000
3,24000
6,52000
53,90000
147,96000
942,12000
69,93000
89,19000
0,86000
1,54000
3,41400
3.467,67
26,50000
20,40000
9,72000
34,84000
50,45000
4,96000
9,72000
70,49000
218,22000
2.062,80000
147,77000
89,19000
1,05000
Pgina: 170

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.85.43
4.96.26
Mo-de-Obra 46,90000
LS
57,21800
UN Coeficiente
SubMO
104,11800
UN
1,00000
M
0,20000
Material
2.715,13200
Custo Unit.
Custo Total
BDI
2,43
2,43000
67,46
13,49200
648,42750
BDI
4.183,43
5,30
26,50000
4,08
20,40000
9,72
9,72000
47,87
47,87000
62,29
62,29000
2,48
4,96000
6,94
13,88000
20,14
70,49000
41,15
246,90000
71,84
2.586,24000
42,22
147,77000
89,19
89,19000
1,05
1,05000
3,20
3,20000
67,46
13,49200
782,26910
BDI
5,30
4,08
2,71
3,24
0,85
9,51
0,22
40,69
25,72
14,41
0,36
6,15
57,10417
5,30
83,19
6,69
29,16216
09.02.081
1.01.15
ELETRICISTA
1.01.16
4.21.04
4.21.34
4.21.46
4.21.63
4.21.66
4.21.74
4.21.77
4.30.23
4.30.39
4.45.10
4.85.41
4.85.44
4.96.26
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
M
3,50000
M
6,00000
M
36,00000
M
3,50000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,20000
Material
3.297,05200
09.02.082
CONJ ENTRADA P/ TELEFONE EM ENTRADA DE ENERGIA
1.01.15
ELETRICISTA
1.01.16
4.20.51
4.21.40
4.21.60
4.21.71
4.30.60
FIO TRANCADO PARA TELEFONE - PADRAO TELEBRAS
4.45.15
DPS - DISPOSITIVO DE PROT. CONTRA SURTOS TEL 20KA
4.51.32
CAIXA VENEZIANA 'TELESP' 15X25X10CM
4.85.30
4.85.38
4.94.81
ALCA COM ISOLADOR PORCELANA TELESP
Mo-de-Obra 23,45000
LS
28,60900
SubMO
52,05900
UN
H
2,50000
H
2,50000
UN
3,00000
UN
1,00000
UN
5,00000
M
8,00000
M
11,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
Material
196,22000
09.02.083
CHAVE SECCIONADORA NH C/ CARGA 3X125A TAM 00 C/ FUSIVEIS
1.01.15
ELETRICISTA
4.35.11
CHAVE SECCIONADORA NH 3X125A SECA
4.41.52
FUSIVEL NH ATE 125 A
Mo-de-Obra 10,60000
LS
12,93200
SubMO
23,53200
UN
H
2,00000
UN
1,00000
UN
3,00000
Material
103,26000
BDI
09.02.084
1.01.15
ELETRICISTA
4.37.07
CHAVE SECCIONADORA NH C/ CARGA 3X250A TAM 01 S/FUS
4.41.56
Mo-de-Obra 10,60000
LS
12,93200
SubMO
23,53200
UN
H
2,00000
UN
1,00000
UN
3,00000
Material
293,20000
389,58
5,30
10,60000
214,00
214,00000
26,40
79,20000
BDI
72,84836
09.02.085
1.01.15
ELETRICISTA
4.37.03
4.41.59
Mo-de-Obra 10,60000
LS
12,93200
SubMO
23,53200
UN
H
2,00000
UN
1,00000
UN
3,00000
Material
388,12000
506,33
5,30
10,60000
289,66
289,66000
32,82
98,46000
BDI
94,67996
09.02.086
DISJUNTOR BIPOLAR TERMOMAGNETICO 2X10A A 2X50A
1.01.15
ELETRICISTA
1.01.16
4.46.10
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
26,77000
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
34,15000
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
32,07000
09.02.087
1.01.15
ELETRICISTA
1.01.16
4.46.12
Mo-de-Obra 8,44200
LS
10,29924
SubMO
09.02.088
DISJUNTOR TRIPOLAR TERMOMAGNETICO 3X10A A 3X50A
1.01.15
ELETRICISTA
1.01.16
4.46.15
SubMO
Mo-de-Obra 8,44200
LS
10,29924
09.02.089
Exerccio:
2011
UN
BDI
5,30
4,08
26,77
10,46759
BDI
5,30
4,08
34,15
12,16499
BDI
5,30
4,08
32,07
11,68659
305,38
13,25000
10,20000
8,13000
3,24000
4,25000
76,08000
2,42000
40,69000
25,72000
28,82000
0,72000
6,15000
155,95
10,60000
83,19000
20,07000
55,97
4,77000
3,67200
26,77000
65,05
4,77000
3,67200
34,15000
62,49
4,77000
3,67200
32,07000
71,99
Pgina: 171

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.15
ELETRICISTA
1.01.16
4.46.40
SubMO
Mo-de-Obra 8,44200
LS
10,29924
Custo Unit.
Custo Total
18,74124
H
0,90000
H
0,90000
UN
1,00000
Material
39,79000
BDI
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
137,08000
191,66
5,30
4,77000
4,08
3,67200
137,08
137,08000
BDI
35,83889
09.02.091
1.01.15
ELETRICISTA
1.01.16
4.46.65
DISJUNTOR TRIPOLAR TERMOMAGNETICO 125A A 225A
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
137,08000
191,66
5,30
4,77000
4,08
3,67200
137,08
137,08000
BDI
35,83889
09.02.092
CHAVE FACA SECA 2X200A BASE MARMORE
1.01.15
ELETRICISTA
4.36.44
CHAVE FACA SECA 2X200A MARMORE
Mo-de-Obra 10,60000
LS
12,93200
23,53200
UN
H
2,00000
UN
1,00000
Material
53,62000
BDI
23,53200
UN
H
2,00000
UN
1,00000
Material
139,17000
200,12
5,30
10,60000
139,17
139,17000
BDI
37,42146
23,53200
UN
H
2,00000
UN
1,00000
Material
58,99000
BDI
23,53200
UN
H
2,00000
UN
1,00000
Material
198,64000
273,27
5,30
10,60000
198,64
198,64000
BDI
51,09956
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
Material
83,19000
BDI
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
659,38000
836,65
5,30
5,30000
4,08
4,08000
659,38
659,38000
BDI
156,44683
24,98832
UN
H
1,20000
H
1,20000
UN
1,00000
Material
919,86000
1.162,16
5,30
6,36000
4,08
4,89600
919,86
919,86000
BDI
217,31511
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
1,14530
Material
M
H
0,05500
H
0,05500
M
1,00000
1,39000
Material
M
H
0,06000
H
0,06000
M
1,00000
2,06000
09.02.090
1.01.15
ELETRICISTA
1.01.16
4.46.65
Mo-de-Obra 8,44200
LS
10,29924
SubMO
09.02.093
1.01.15
ELETRICISTA
4.36.52
CHAVE FACA SECA 2X400A MARMORE
Mo-de-Obra 10,60000
LS
12,93200
09.02.094
1.01.15
ELETRICISTA
4.36.49
CHAVE FACA SECA 3X200A 'MARMORE'
Mo-de-Obra 10,60000
LS
12,93200
09.02.095
1.01.15
ELETRICISTA
4.36.50
CHAVE FACA SECA 3X400A 'MAMORE'
Mo-de-Obra 10,60000
LS
12,93200
09.02.096
1.01.15
ELETRICISTA
1.01.16
4.35.11
Mo-de-Obra 7,50400
LS
9,15488
09.02.097
1.01.15
ELETRICISTA
1.01.16
4.35.12
Mo-de-Obra 9,38000
LS
11,44360
09.02.098
1.01.15
ELETRICISTA
1.01.16
4.35.13
Mo-de-Obra 11,25600
LS
13,73232
09.02.099
SERVICOS DE ENTRADA DE BAIXA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
09.03.001
FIO DE 4 MM2 - 750 V DE ISOLACAO
1.01.15
ELETRICISTA
1.01.16
4.30.06
Mo-de-Obra 0,51590
LS
0,62940
09.03.002
1.01.15
ELETRICISTA
1.01.16
4.30.07
Mo-de-Obra 0,56280
LS
0,68662
09.03.003
1.01.15
1.01.16
Exerccio:

ELETRICISTA
2011
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
1,24942
M
H
H
0,09000
0,09000
5,30
4,08
39,79
13,46219
5,30
53,62
17,74496
5,30
58,99
18,98006
5,30
4,08
83,19
22,96524
BDI
5,30
4,08
1,39
0,58312
BDI
5,30
4,08
2,06
0,76117
5,30
4,08
4,77000
3,67200
39,79000
94,89
10,60000
53,62000
101,50
10,60000
58,99000
122,81
4,24000
3,26400
83,19000
3,11
0,29150
0,22440
1,39000
4,07
0,31800
0,24480
2,06000
6,75
0,47700
0,36720
Pgina: 172

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.30.08
Mo-de-Obra 0,84420
LS
1,02992
09.03.004
CABO DE 16 MM2 - 750 V DE ISOLACAO
1.01.15
ELETRICISTA
1.01.16
4.30.15
Mo-de-Obra 1,21940
LS
1,48767
09.03.005
1.01.15
ELETRICISTA
1.01.16
4.30.16
Mo-de-Obra 2,34500
LS
2,86090
09.03.006
1.01.15
ELETRICISTA
1.01.16
4.30.17
Mo-de-Obra 3,75200
LS
4,57744
09.03.007
1.01.15
ELETRICISTA
1.01.16
4.30.18
Mo-de-Obra 5,62800
LS
6,86616
09.03.008
1.01.15
ELETRICISTA
1.01.16
4.30.19
Mo-de-Obra 6,56600
LS
8,01052
09.03.009
1.01.15
ELETRICISTA
1.01.16
4.30.20
Mo-de-Obra 10,31800
LS
12,58796
09.03.010
1.01.15
ELETRICISTA
1.01.16
4.30.21
Mo-de-Obra 12,19400
LS
14,87668
09.03.011
1.01.15
ELETRICISTA
1.01.16
4.30.22
Mo-de-Obra 14,07000
LS
17,16540
09.03.012
1.01.15
ELETRICISTA
1.01.16
4.30.23
Mo-de-Obra 17,82200
LS
21,74284
09.03.013
1.01.15
ELETRICISTA
1.01.16
4.30.24
Mo-de-Obra 19,69800
LS
24,03156
09.03.014
1.01.15
ELETRICISTA
1.01.16
4.31.71
EL-CABO DE COBRE 750 V-L-SECAO 300 MM2
Mo-de-Obra 18,76000
LS
22,88720
09.03.017
1.01.15
1.01.16
4.31.57
Exerccio:
CABO DE 4 MM2 - 1000V DE ISOLAO

ELETRICISTA
EL-CABO DE COBRE 1000 V-C-SECAO 4 MM2
2011
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
1,87412
2,70707
5,20590
8,32944
12,49416
14,57652
22,90596
27,07068
31,23540
39,56484
43,72956
41,64720
Material
M
1,00000
3,62000
Material
M
H
0,13000
H
0,13000
M
1,00000
5,98000
Material
M
H
0,25000
H
0,25000
M
1,00000
9,50000
Material
M
H
0,40000
H
0,40000
M
1,00000
13,19000
Material
M
H
0,60000
H
0,60000
M
1,00000
18,36000
Material
M
H
0,70000
H
0,70000
M
1,00000
26,17000
Material
M
H
1,10000
H
1,10000
M
1,00000
36,26000
Material
M
H
1,30000
H
1,30000
M
1,00000
46,74000
Material
M
H
1,50000
H
1,50000
M
1,00000
57,30000
Material
M
H
1,90000
H
1,90000
M
1,00000
71,84000
Custo Unit.
Custo Total
BDI
3,62
1,26365
BDI
5,30
4,08
5,98
1,99803
BDI
5,30
4,08
9,50
3,38236
BDI
5,30
4,08
13,19
4,94947
BDI
5,30
4,08
18,36
7,09646
BDI
5,30
4,08
26,17
9,37170
BDI
5,30
4,08
36,26
13,60817
BDI
5,30
4,08
46,74
16,97646
BDI
5,30
4,08
57,30
20,36314
BDI
5,30
4,08
71,84
25,62311
Material
M
H
2,10000
H
2,10000
M
1,00000
93,77000
BDI
5,30
4,08
93,77
31,62490
Material
M
H
2,00000
H
2,00000
M
1,00000
149,21000
234,75
5,30
10,60000
4,08
8,16000
149,21
149,21000
BDI
43,89716
M
H
H
M
0,06000
0,06000
1,03000
5,30
4,08
3,08
3,62000
10,68
0,68900
0,53040
5,98000
18,08
1,32500
1,02000
9,50000
26,46
2,12000
1,63200
13,19000
37,95
3,18000
2,44800
18,36000
50,11
3,71000
2,85600
26,17000
72,77
5,83000
4,48800
36,26000
90,78
6,89000
5,30400
46,74000
108,89
7,95000
6,12000
57,30000
137,02
10,07000
7,75200
71,84000
169,12
11,13000
8,56800
93,77000
5,43
0,31800
0,24480
3,17240
Pgina: 173

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 0,56280
Descrio
LS
0,68662
09.03.018
1.01.15
ELETRICISTA
1.01.16
4.31.58
EL-CABO DE COBRE 1000 V-D-SECAO 6 MM2
Mo-de-Obra 0,93800
LS
1,14436
09.03.019
1.01.15
ELETRICISTA
1.01.16
4.31.59
EL-CABO DE COBRE 1000 V-E-SECAO 10 MM2
Mo-de-Obra 1,40700
LS
1,71654
09.03.020
1.01.15
ELETRICISTA
1.01.16
4.31.60
EL-CABO DE COBRE 1000 V-F-SECAO 16 MM2
Mo-de-Obra 2,72020
LS
3,31864
09.03.021
1.01.15
ELETRICISTA
1.01.16
4.31.61
EL-CABO DE COBRE 1000 V-G-SECAO 25 MM2
Mo-de-Obra 4,50240
LS
5,49293
09.03.022
1.01.15
ELETRICISTA
1.01.16
4.31.62
EL-CABO DE COBRE 1000 V-H-SECAO 35 MM2
Mo-de-Obra 6,56600
LS
8,01052
09.03.023
1.01.15
ELETRICISTA
1.01.16
4.31.63
EL-CABO DE COBRE 1000 V-I-SECAO 50 MM2
Mo-de-Obra 7,50400
LS
9,15488
09.03.024
1.01.15
ELETRICISTA
1.01.16
4.31.64
EL-CABO DE COBRE 1000 V-J-SECAO 70 MM2
Mo-de-Obra 9,38000
LS
11,44360
09.03.025
1.01.15
ELETRICISTA
1.01.16
4.31.65
EL-CABO DE COBRE 1000 V-K-SECAO 95 MM2
Mo-de-Obra 12,19400
LS
14,87668
09.03.026
1.01.15
ELETRICISTA
1.01.16
4.31.66
Mo-de-Obra 14,07000
LS
17,16540
09.03.027
1.01.15
ELETRICISTA
1.01.16
4.31.67
EL-CABO DE COBRE 1000 V-M-SECAO 150 MM2
Mo-de-Obra 15,94600
LS
19,45412
09.03.028
1.01.15
ELETRICISTA
1.01.16
4.31.68
EL-CABO DE COBRE 1000 V-N-SECAO 185 MM2
Mo-de-Obra 18,76000
LS
22,88720
09.03.029
1.01.15
ELETRICISTA
1.01.16
4.31.69
EL-CABO DE COBRE 1000 V-O-SECAO 240 MM2
Mo-de-Obra 20,63600
LS
25,17592
Exerccio:
2011
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
1,24942
2,08236
3,12354
6,03884
9,99533
14,57652
16,65888
20,82360
27,07068
31,23540
35,40012
41,64720
45,81192
Material
3,17240
Custo Unit.
Custo Total
BDI
1,01702
BDI
5,30
4,08
3,19
1,23465
BDI
5,30
4,08
6,46
2,24879
BDI
5,30
4,08
9,43
3,62290
BDI
5,30
4,08
14,59
5,75530
BDI
5,30
4,08
19,59
7,99347
BDI
5,30
4,08
26,11
10,01700
BDI
5,30
4,08
36,94
13,54051
BDI
5,30
4,08
50,05
18,08310
BDI
5,30
4,08
62,97
22,10174
BDI
5,30
4,08
76,60
26,28857
5,30
4,08
95,04
32,09383
Material
M
H
0,10000
H
0,10000
M
1,03000
3,28570
6,60
0,53000
0,40800
3,28570
Material
M
H
0,15000
H
0,15000
M
1,03000
6,65380
Material
M
H
0,29000
H
0,29000
M
1,03000
9,71290
Material
M
H
0,48000
H
0,48000
M
1,03000
15,02770
Material
M
H
0,70000
H
0,70000
M
1,03000
20,17770
Material
M
H
0,80000
H
0,80000
M
1,03000
26,89330
Material
M
H
1,00000
H
1,00000
M
1,03000
38,04820
Material
M
H
1,30000
H
1,30000
M
1,03000
51,55150
Material
M
H
1,50000
H
1,50000
M
1,03000
64,85910
Material
M
H
1,70000
H
1,70000
M
1,03000
78,89800
Material
M
H
2,00000
H
2,00000
M
1,03000
97,89120
BDI
Material
M
H
2,20000
H
2,20000
M
1,03000
127,16380
212,76
5,30
11,66000
4,08
8,97600
123,46
127,16380
BDI
39,78442
12,02
0,79500
0,61200
6,65380
19,37
1,53700
1,18320
9,71290
30,77
2,54400
1,95840
15,02770
42,74
3,71000
2,85600
20,17770
53,56
4,24000
3,26400
26,89330
72,41
5,30000
4,08000
38,04820
96,70
6,89000
5,30400
51,55150
118,19
7,95000
6,12000
64,85910
140,58
9,01000
6,93600
78,89800
171,63
10,60000
8,16000
97,89120
Pgina: 174

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
09.03.030
1.01.15
ELETRICISTA
1.01.16
4.31.70
EL-CABO DE COBRE 1000 V-P-SECAO 300 MM2
Mo-de-Obra 23,45000
LS
28,60900
UN Coeficiente
SubMO
52,05900
09.03.046
ELETRODUTO DE PVC RIGIDO ROSCAVEL DE 25MM - INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.25.02
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.03.047
1.01.15
ELETRICISTA
1.01.16
4.25.03
ELETRODUTO PVC RIGIDO 32MM (1')
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
09.03.048
1.01.15
ELETRICISTA
1.01.16
4.25.04
Mo-de-Obra 6,56600
LS
8,01052
SubMO
14,57652
09.03.049
1.01.15
ELETRICISTA
1.01.16
4.25.05
ELETRODUTO PVC RIGIDO 50MM (1 1/2')
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
09.03.050
1.01.15
ELETRICISTA
1.01.16
4.25.06
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
09.03.051
1.01.15
ELETRICISTA
1.01.16
4.25.07
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
09.03.052
1.01.15
ELETRICISTA
1.01.16
4.25.08
Mo-de-Obra 10,31800
LS
12,58796
SubMO
22,90596
09.03.053
ELETRODUTO DE PVC RIGIDO ROSCAVEL DE 110MM -INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.25.09
Mo-de-Obra 12,19400
LS
14,87668
SubMO
27,07068
09.03.058
ELETRODUTO EM POLIETILENO DE 25MM-INCLUSIVE CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.26.12
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
M
H
2,50000
H
2,50000
M
1,03000
218,47330
Material
M
H
0,50000
H
0,50000
M
1,10000
3,37700
Material
M
H
0,60000
H
0,60000
M
1,10000
4,80700
Material
M
H
0,70000
H
0,70000
M
1,10000
5,96200
Material
M
H
0,80000
H
0,80000
M
1,10000
5,81900
Material
M
H
0,90000
H
0,90000
M
1,10000
6,56700
Material
M
H
1,00000
H
1,00000
M
1,10000
12,72700
Material
M
H
1,10000
H
1,10000
M
1,10000
16,66500
Material
M
H
1,30000
H
1,30000
M
1,10000
24,12300
Material
M
H
0,50000
H
0,50000
M
1,10000
0,49500
09.03.059
1.01.15
ELETRICISTA
1.01.16
4.26.14
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
Material
M
H
0,60000
H
0,60000
M
1,10000
0,80300
09.03.090
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
Mo-de-Obra 2,95260
LS
3,60217
M
H
H
M3
KG
M3
Material
1,75030
Exerccio:
2011
SubMO
6,55477
Custo Unit.
Custo Total
332,75
5,30
13,25000
4,08
10,20000
212,11
218,47330
BDI
62,22243
BDI
5,30
4,08
3,07
3,17142
BDI
5,30
4,08
4,37
3,97927
BDI
5,30
4,08
5,42
4,72386
BDI
5,30
4,08
5,29
5,16991
BDI
5,30
4,08
5,97
5,82090
BDI
5,30
4,08
11,57
7,71664
BDI
5,30
4,08
15,15
9,10132
BDI
5,30
4,08
21,93
11,77455
BDI
5,30
4,08
0,45
2,50856
BDI
5,30
4,08
0,73
3,05835
BDI
4,64
3,82
80,46
0,37
62,03
1,91017
0,20000
0,53000
0,00500
2,52000
0,00670
16,96
2,65000
2,04000
3,37700
21,28
3,18000
2,44800
4,80700
25,26
3,71000
2,85600
5,96200
27,64
4,24000
3,26400
5,81900
31,12
4,77000
3,67200
6,56700
41,26
5,30000
4,08000
12,72700
48,67
5,83000
4,48800
16,66500
62,96
6,89000
5,30400
24,12300
13,41
2,65000
2,04000
0,49500
16,35
3,18000
2,44800
0,80300
10,21
0,92800
2,02460
0,40230
0,93240
0,41560
Pgina: 175

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.03.099
SERVICOS DE INTERLIGACAO AO QUADRO GERAL
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
Custo Unit.
Custo Total
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
09.04.006
CAIXA EM CHAPA DE AO 16 COM PORTA E FECHO
1.01.15
ELETRICISTA
1.01.16
4.51.22
CUBICULO: QUADRO GERAL PORTA/FECH/ACO 100x125x25CM
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
M2
H
5,00000
H
5,00000
UN
0,80000
Material
573,63200
833,63
5,30
26,50000
4,08
20,40000
717,04
573,63200
BDI
155,88250
09.04.007
QUADRO GERAL : CHAVE SECCIONADORA NH C/ FUSIVEL 3X125A
1.01.15
ELETRICISTA
1.01.16
4.35.11
4.41.52
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
UN
3,00000
Material
103,26000
BDI
09.04.008
1.01.15
ELETRICISTA
1.01.16
4.37.05
4.41.56
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
UN
3,00000
Material
293,20000
386,24
5,30
5,30000
4,08
4,08000
214,00
214,00000
26,40
79,20000
BDI
72,22543
09.04.009
1.01.15
ELETRICISTA
1.01.16
4.37.03
4.41.59
Mo-de-Obra 11,25600
LS
13,73232
SubMO
24,98832
UN
H
1,20000
H
1,20000
UN
1,00000
UN
3,00000
Material
388,12000
508,12
5,30
6,36000
4,08
4,89600
289,66
289,66000
32,82
98,46000
BDI
95,01491
09.04.010
QUADRO GERAL-CHAVE GERAL SECA TIPO FACA - 30 A
1.01.15
ELETRICISTA
1.01.16
4.36.45
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
10,10000
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
Material
13,65000
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
Material
35,64000
0,00000
5,30
4,08
83,19
6,69
27,58134
147,50
4,24000
3,26400
83,19000
20,07000
22,66
2,12000
1,63200
10,10000
BDI
5,30
4,08
10,10
4,23877
BDI
5,30
4,08
13,65
6,01316
BDI
5,30
4,08
35,64
12,02874
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
58,99000
BDI
5,30
4,08
58,99
18,35713
24,98832
UN
H
1,20000
H
1,20000
UN
1,00000
Material
198,64000
275,06
5,30
6,36000
4,08
4,89600
198,64
198,64000
BDI
51,43451
24,98832
UN
H
1,20000
H
1,20000
UN
1,00000
UN
3,00000
Material
651,89000
832,56
5,30
6,36000
4,08
4,89600
513,98
513,98000
45,97
137,91000
BDI
155,68201
09.04.019
QUADRO GERAL - DISJUNTOR TERMOMAGNETICO 3X10A A 3X50A
1.01.15
ELETRICISTA
1.01.16
4.46.15
SubMO
18,74124
Mo-de-Obra 8,44200
LS
10,29924
UN
H
0,90000
H
0,90000
UN
1,00000
Material
32,07000
09.04.011
1.01.15
ELETRICISTA
1.01.16
4.36.46
Mo-de-Obra 5,62800
LS
6,86616
SubMO
09.04.012
1.01.15
ELETRICISTA
1.01.16
4.36.47
Mo-de-Obra 7,50400
LS
9,15488
SubMO
09.04.014
1.01.15
ELETRICISTA
1.01.16
4.36.49
Mo-de-Obra 9,38000
LS
11,44360
SubMO
09.04.015
1.01.15
ELETRICISTA
1.01.16
4.36.50
Mo-de-Obra 11,25600
LS
13,73232
SubMO
09.04.016
CHAVE SECCIONADORA NH C/FUSIVEL 3X630A
1.01.15
ELETRICISTA
1.01.16
4.37.20
CHAVE SECCIONADORA NH S/FUSVEL 3X630A
4.41.67
Mo-de-Obra 11,25600
LS
13,73232
Exerccio:
2011
SubMO
BDI
5,30
4,08
32,07
11,68659
32,15
3,18000
2,44800
13,65000
64,32
4,24000
3,26400
35,64000
98,17
5,30000
4,08000
58,99000
62,49
4,77000
3,67200
32,07000
Pgina: 176

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
09.04.020
QUADRO GERAL - DISJUNTOR TERMOMAGNETICO 3X60A A 3X100A
1.01.15
ELETRICISTA
1.01.16
4.46.40
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
39,79000
BDI
09.04.021
QUADRO GERAL - DISJUNTOR TERMO MAGNETICO 3X200A
1.01.15
ELETRICISTA
1.01.16
4.35.56
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
134,31000
188,25
5,30
4,77000
4,08
3,67200
134,31
134,31000
BDI
35,20179
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
1.303,27000
1.626,07
5,30
4,77000
4,08
3,67200
1.303,27
1.303,27000
BDI
304,06259
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
2.163,18000
2.683,76
5,30
4,77000
4,08
3,67200
2.163,18
2.163,18000
BDI
501,84189
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
3.963,38000
4.898,00
5,30
4,77000
4,08
3,67200
3.963,38
3.963,38000
BDI
915,88789
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
137,08000
191,66
5,30
4,77000
4,08
3,67200
137,08
137,08000
BDI
35,83889
23,13684
UN
H
0,90000
H
0,90000
UN
1,00000
Material
1.177,95000
1.477,33
4,08
3,67200
7,50
6,75000
1.177,95
1.177,95000
BDI
276,24997
09.04.036
INTERRUPTOR AUTOM. DIFERENCIAL (DISPOSITIVO DR) 40A/30MA
1.01.15
ELETRICISTA
1.01.16
4.30.14
4.30.15
4.45.93
INTERRUPTOR AUTOM.DIFER.(DISPOSITIVO DR)40A/30MA
4.94.30
TERMINAL PRESSAO CABO 10MM2
4.95.82
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
M
3,00000
M
3,00000
UN
1,00000
UN
3,00000
UN
3,00000
Material
162,12000
225,02
5,30
5,30000
4,08
4,08000
3,96
11,88000
5,98
17,94000
120,87
120,87000
1,77
5,31000
2,04
6,12000
BDI
42,07703
09.04.037
INTERRUPTOR AUTOM. DIFERENCIAL (DISPOSITIVO DR) 63A/30MA
1.01.15
ELETRICISTA
1.01.16
4.30.14
4.30.15
4.45.94
4.94.30
4.95.82
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
M
3,00000
M
3,00000
UN
1,00000
UN
3,00000
UN
3,00000
Material
190,73000
260,21
5,30
5,30000
4,08
4,08000
3,96
11,88000
5,98
17,94000
149,48
149,48000
1,77
5,31000
2,04
6,12000
BDI
48,65733
09.04.038
INTERRUPTOR AUTOM. DIFERENCIAL (DISPOSITIVO DR) 40A/300 mA
1.01.15
ELETRICISTA
1.01.16
4.30.14
4.30.15
4.45.95
4.94.30
4.95.82
SubMO
20,82360
Mo-de-Obra 9,38000
LS
11,44360
UN
H
1,00000
H
1,00000
M
3,00000
M
3,00000
UN
1,00000
UN
3,00000
UN
3,00000
Material
168,55000
232,92
5,30
5,30000
4,08
4,08000
3,96
11,88000
5,98
17,94000
127,30
127,30000
1,77
5,31000
2,04
6,12000
BDI
43,55593
09.04.022
1.01.15
ELETRICISTA
1.01.16
4.35.57
Mo-de-Obra 8,44200
LS
10,29924
SubMO
09.04.023
1.01.15
ELETRICISTA
1.01.16
4.35.58
Mo-de-Obra 8,44200
LS
10,29924
SubMO
09.04.024
1.01.15
ELETRICISTA
1.01.16
4.35.59
Mo-de-Obra 8,44200
LS
10,29924
SubMO
09.04.025
DISJUNTOR TERMOMAGNETICO 3X125A A 3X225A
1.01.15
ELETRICISTA
1.01.16
4.46.65
Mo-de-Obra 8,44200
LS
10,29924
SubMO
09.04.028
QUADRO GERAL-DISJUNTOR TERMOMAGNETICO 3X300A
1.01.16
1.01.17
4.35.55
DISJUNTOR TERMOMAGNETICO 3X300A
Mo-de-Obra 10,42200
LS
12,71484
SubMO
09.04.039
1.01.15
Exerccio:
INTERRUPTOR AUTOM. DIFERENCIAL (DISPOSITIVO DR) 63A/300 mA

ELETRICISTA
2011
UN
H
1,00000
5,30
4,08
39,79
13,46219
5,30
71,99
4,77000
3,67200
39,79000
250,70
5,30000
Pgina: 177

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.16
4.30.14
4.30.15
4.45.96
4.94.30
4.95.82
Mo-de-Obra 9,38000
LS
11,44360
SubMO
09.04.040
QUADRO GERAL-BARRAMENTO DE 30 A
1.01.15
ELETRICISTA
4.96.21
Mo-de-Obra 1,32500
LS
1,61650
09.04.041
1.01.15
ELETRICISTA
4.96.22
Mo-de-Obra 1,32500
LS
1,61650
09.04.042
1.01.15
ELETRICISTA
4.96.23
Mo-de-Obra 1,32500
LS
1,61650
09.04.043
1.01.15
ELETRICISTA
4.96.24
Mo-de-Obra 1,59000
LS
1,93980
SubMO
SubMO
SubMO
SubMO
09.04.044
1.01.15
ELETRICISTA
4.96.25
SubMO
Mo-de-Obra 1,59000
LS
1,93980
09.04.045
1.01.15
ELETRICISTA
4.96.26
Mo-de-Obra 1,59000
LS
1,93980
09.04.046
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.95.03
ISOLADOR DE BAIXA TENSAO, EM PORCELANA
4.96.27
Mo-de-Obra 16,88000
LS
20,59360
09.04.047
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.95.03
4.96.28
BARRAMENTO COBRE 1000A - 3"X1/4"
Mo-de-Obra 25,32000
LS
30,89040
09.04.049
QUADRO GERAL - BARRAMENTO DE 600A
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.95.03
4.96.29
BARRAMENTO DE COBRE 600A-1 1/2" X 1/4"
Mo-de-Obra 16,88000
LS
20,59360
SubMO
SubMO
SubMO
SubMO
20,82360
H
1,00000
M
3,00000
M
3,00000
UN
1,00000
UN
3,00000
UN
3,00000
Material
183,00000
Material
M
H
0,25000
M
1,00000
3,22000
Material
M
H
0,25000
M
1,00000
5,53000
Material
M
H
0,25000
M
1,00000
8,41000
Material
M
H
0,30000
M
1,00000
12,45000
Material
M
H
0,30000
M
1,00000
17,07000
3,52980
Material
M
H
0,30000
M
1,00000
67,46000
Exerccio:
4,08
4,08000
3,96
11,88000
5,98
17,94000
141,75
141,75000
1,77
5,31000
2,04
6,12000
BDI
46,87943
7,57
1,32500
3,22000
BDI
BDI
5,30
5,53
1,94845
BDI
5,30
8,41
2,61085
BDI
5,30
12,45
3,67535
BDI
5,30
17,07
4,73795
BDI
5,30
67,46
16,32765
37,47360
M
H
1,00000
H
1,00000
H
1,00000
UN
1,00000
M
1,00000
Material
96,48000
BDI
5,30
4,08
7,50
2,83
93,65
30,80933
56,21040
M
H
1,50000
H
1,50000
H
1,50000
UN
1,00000
M
1,00000
Material
143,31000
245,41
5,30
7,95000
4,08
6,12000
7,50
11,25000
2,83
2,83000
140,48
140,48000
BDI
45,88969
37,47360
M
H
1,00000
H
1,00000
H
1,00000
UN
1,00000
M
1,00000
Material
72,99000
2,94150
2,94150
2,94150
3,52980
3,52980
QUADRO GERAL - ELETRODUTO DE PVC RIGIDO ROSCAVEL DE 32 MM INCL CONEX

ELETRICISTA
2011
Custo Total
5,30
3,22
1,41715
09.04.050
PLACA DE ACRILICO TRANSPARENTE ESP=5MM PROTECAO A CONTATO ACIDENTAL
M2
1.01.15
ELETRICISTA
H
0,80000
1.01.16
H
0,80000
2.67.31
UN
6,00000
3.71.30
ACRILICO TRANSPARENTE ESP=5MM
M2
1,10000
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
Material
138,41700
09.04.072
1.01.15
1.01.16
4.25.03
Custo Unit.
M
H
H
M
0,60000
0,60000
1,10000
BDI
5,30
4,08
7,50
2,83
70,16
25,40663
10,41
1,32500
5,53000
13,96
1,32500
8,41000
19,65
1,59000
12,45000
25,33
1,59000
17,07000
87,31
1,59000
67,46000
164,76
5,30000
4,08000
7,50000
2,83000
93,65000
135,87
5,30000
4,08000
7,50000
2,83000
70,16000
190,74
5,30
4,24000
4,08
3,26400
0,14
0,84000
125,07
137,57700
BDI
35,66745
5,30
4,08
4,37
21,28
3,18000
2,44800
4,80700
Pgina: 178

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 5,62800
LS
6,86616
UN Coeficiente
SubMO
09.04.075
QUADRO GERAL - CABO DE COBRE NU DE 6 MM2
1.01.15
ELETRICISTA
1.01.16
4.30.36
Mo-de-Obra 0,56280
LS
0,68662
SubMO
09.04.076
1.01.15
ELETRICISTA
1.01.16
4.30.37
Mo-de-Obra 0,84420
LS
1,02992
SubMO
09.04.077
1.01.15
ELETRICISTA
1.01.16
4.30.38
Mo-de-Obra 1,21940
LS
1,48767
SubMO
09.04.078
1.01.15
ELETRICISTA
1.01.16
4.30.40
Mo-de-Obra 2,34500
LS
2,86090
SubMO
09.04.079
1.01.15
ELETRICISTA
1.01.16
4.30.41
Mo-de-Obra 3,75200
LS
4,57744
SubMO
09.04.080
1.01.15
ELETRICISTA
1.01.16
4.30.54
Mo-de-Obra 5,62800
LS
6,86616
SubMO
09.04.081
1.01.15
ELETRICISTA
1.01.16
4.30.43
Mo-de-Obra 6,56600
LS
8,01052
SubMO
09.04.082
1.01.15
ELETRICISTA
1.01.16
4.30.39
Mo-de-Obra 10,31800
LS
12,58796
SubMO
09.04.083
1.01.15
ELETRICISTA
1.01.16
4.30.42
Mo-de-Obra 12,19400
LS
14,87668
SubMO
09.04.086
TERRA COMPLETO
1.01.15
ELETRICISTA
1.01.16
4.80.08
4.80.09
6.20.95
TUBO CERAMICO DN 300MM (12")
Mo-de-Obra 12,47540
LS
15,21999
SubMO
09.04.087
1.01.15
ELETRICISTA
1.01.16
4.46.65
SubMO
Mo-de-Obra 2,34500
LS
2,86090
09.04.089
1.01.15
1.01.16
4.46.31
Exerccio:
DISJUNTOR UNIPOLAR TERMOMAGNETICO 1X35A A 1X50A

ELETRICISTA
2011
12,49416
Material
4,80700
Custo Unit.
Custo Total
BDI
3,97927
BDI
5,30
4,08
2,45
0,85087
BDI
5,30
4,08
5,11
1,60635
BDI
5,30
4,08
7,49
2,34533
BDI
5,30
4,08
11,06
3,74116
BDI
5,30
4,08
19,98
6,51117
BDI
5,30
4,08
24,71
8,55696
BDI
5,30
4,08
38,05
12,10410
BDI
5,30
4,08
42,22
14,97897
BDI
5,30
4,08
56,04
19,11546
5,30
4,08
70,23
3,84
44,97
33,74914
Material
M
H
0,06000
H
0,06000
M
1,00000
2,45000
Material
M
H
0,09000
H
0,09000
M
1,00000
5,11000
Material
M
H
0,13000
H
0,13000
M
1,00000
7,49000
Material
M
H
0,25000
H
0,25000
M
1,00000
11,06000
Material
M
H
0,40000
H
0,40000
M
1,00000
19,98000
Material
M
H
0,60000
H
0,60000
M
1,00000
24,71000
Material
M
H
0,70000
H
0,70000
M
1,00000
38,05000
Material
M
H
1,10000
H
1,10000
M
1,00000
42,22000
27,07068
Material
M
H
1,30000
H
1,30000
M
1,00000
56,04000
27,69539
UN
H
1,33000
H
1,33000
UN
1,00000
UN
1,00000
M
1,00000
Material
119,04000
BDI
5,20590
UN
H
0,25000
H
0,25000
UN
1,00000
Material
137,08000
175,01
5,30
1,32500
4,08
1,02000
137,08
137,08000
BDI
32,72576
1,24942
1,87412
2,70707
5,20590
8,32944
12,49416
14,57652
22,90596
UN
H
H
UN
0,25000
0,25000
1,00000
5,30
4,08
6,96
4,55
0,31800
0,24480
2,45000
8,59
0,47700
0,36720
5,11000
12,54
0,68900
0,53040
7,49000
20,00
1,32500
1,02000
11,06000
34,82
2,12000
1,63200
19,98000
45,76
3,18000
2,44800
24,71000
64,73
3,71000
2,85600
38,05000
80,10
5,83000
4,48800
42,22000
102,22
6,89000
5,30400
56,04000
180,48
7,04900
5,42640
70,23000
3,84000
44,97000
14,96
1,32500
1,02000
6,96000
Pgina: 179

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 2,34500
LS
2,86090
UN Coeficiente
SubMO
5,20590
Material
5,20590
UN
H
0,25000
H
0,25000
UN
1,00000
Material
4,06000
5,20590
UN
H
0,25000
H
0,25000
UN
1,00000
Material
26,77000
5,20590
UN
H
0,25000
H
0,25000
UN
1,00000
Material
34,15000
5,20590
UN
H
0,25000
H
0,25000
UN
1,00000
Material
45,00000
5,20590
UN
H
0,25000
H
0,25000
UN
1,00000
Material
11,43000
09.04.096
1.01.15
ELETRICISTA
1.01.16
4.45.72
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
09.04.099
SERVICOS DE QUADRO GERAL
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
09.04.090
DISJUNTOR UNIPOLAR TERMOMAGNETICO 1X10A 1X30A
1.01.15
ELETRICISTA
1.01.16
4.46.30
Mo-de-Obra 2,34500
LS
2,86090
SubMO
09.04.091
1.01.15
ELETRICISTA
1.01.16
4.46.10
Mo-de-Obra 2,34500
LS
2,86090
SubMO
09.04.092
1.01.15
ELETRICISTA
1.01.16
4.46.12
Mo-de-Obra 2,34500
LS
2,86090
SubMO
09.04.094
DISJUNTOR BIPOLAR TERMOMAG. 2X125A A 2X225A
1.01.15
ELETRICISTA
1.01.16
4.46.13
DISJUNTOR BIPOLAR TERMOMAGNTICO 2X125A A 2X225A
Mo-de-Obra 2,34500
LS
2,86090
SubMO
09.04.095
1.01.15
ELETRICISTA
1.01.16
4.45.62
Mo-de-Obra 2,34500
LS
2,86090
SubMO
SubMO
0,00000
09.05.002
ELETROD ACO GALV QUENTE (NBR 5624) 20 MM (3/4") - INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.21.71
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
09.05.003
ELETROD ACO GALV QUENTE (NBR 5624) 25 MM (1") - INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.21.72
Mo-de-Obra 6,56600
LS
8,01052
SubMO
14,57652
09.05.004
ELETROD ACO GALV QUENTE (NBR 5624) 32 MM (1 1/4") - INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.21.73
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
09.05.005
ELETROD ACO GALV QUENTE (NBR 5624) 40 MM (1 1/2") - INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.21.74
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
09.05.006
ELETROD ACO GALV QUENTE (NBR 5624) 50 MM (2") - INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.21.75
SubMO
20,82360
Mo-de-Obra 9,38000
LS
11,44360
09.05.007
1.01.15
Exerccio:
ELETROD ACO GALV. QUENTE (NBR5624) 65MM(2X1/2") INCL CONEXOES

ELETRICISTA
2011
6,96000
Custo Unit.
Custo Total
BDI
2,79816
BDI
5,30
4,08
4,06
2,13116
BDI
5,30
4,08
26,77
7,35446
BDI
5,30
4,08
34,15
9,05186
BDI
5,30
4,08
45,00
11,54736
BDI
5,30
4,08
11,43
3,82626
UN
H
0,25000
H
0,25000
UN
1,00000
Material
12,60000
BDI
5,30
4,08
12,60
4,09536
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
Material
M
H
0,60000
H
0,60000
M
1,05000
9,98550
Material
M
H
0,70000
H
0,70000
M
1,05000
12,34800
Material
M
H
0,80000
H
0,80000
M
1,05000
16,17000
Material
M
H
0,90000
H
0,90000
M
1,05000
21,14700
Material
M
H
1,00000
H
1,00000
M
1,05000
25,89300
M
H
1,10000
BDI
5,30
4,08
9,51
5,17032
BDI
5,30
4,08
11,76
6,19264
BDI
5,30
4,08
15,40
7,55064
BDI
5,30
4,08
20,14
9,17430
BDI
5,30
4,08
24,66
10,74482
5,30
11,39
1,32500
1,02000
4,06000
39,33
1,32500
1,02000
26,77000
48,40
1,32500
1,02000
34,15000
61,75
1,32500
1,02000
45,00000
20,46
1,32500
1,02000
11,43000
21,90
1,32500
1,02000
12,60000
27,64
3,18000
2,44800
9,98550
33,11
3,71000
2,85600
12,34800
40,37
4,24000
3,26400
16,17000
49,06
4,77000
3,67200
21,14700
57,46
5,30000
4,08000
25,89300
75,14
5,83000
Pgina: 180

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.16
4.21.76
SubMO
Mo-de-Obra 10,31800
LS
12,58796
UN Coeficiente
22,90596
09.05.008
ELETROD ACO GALV QUENTE (NBR5624) 80MM(3") INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.21.77
Mo-de-Obra 11,25600
LS
13,73232
SubMO
24,98832
09.05.013
1.01.15
ELETRICISTA
1.01.16
4.25.02
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.05.014
1.01.15
ELETRICISTA
1.01.16
4.25.03
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
09.05.015
1.01.15
ELETRICISTA
1.01.16
4.25.04
Mo-de-Obra 6,56600
LS
8,01052
SubMO
14,57652
09.05.016
1.01.15
ELETRICISTA
1.01.16
4.25.05
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
09.05.017
1.01.15
ELETRICISTA
1.01.16
4.25.06
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
09.05.018
1.01.15
ELETRICISTA
1.01.16
4.25.07
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
09.05.019
1.01.15
ELETRICISTA
1.01.16
4.25.08
SubMO
22,90596
Mo-de-Obra 10,31800
LS
12,58796
09.05.020
ELETRODUTO DE PVC RIGIDO ROSCAVEL DE 110MM -INCL CONEXOES
1.01.15
ELETRICISTA
1.01.16
4.25.09
Mo-de-Obra 12,19400
LS
14,87668
SubMO
27,07068
09.05.036
1.01.15
ELETRICISTA
1.01.16
4.26.12
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.05.037
1.01.15
ELETRICISTA
1.01.16
4.26.14
SubMO
12,49416
Mo-de-Obra 5,62800
LS
6,86616
09.05.040
1.01.39
1.01.46
2.05.03
Exerccio:

PEDREIRO
SERVENTE
AREIA
2011
Material
H
1,10000
M
1,05000
38,18850
Material
M
H
1,20000
H
1,20000
M
1,05000
43,20750
Material
M
H
0,50000
H
0,50000
M
1,10000
3,37700
Material
M
H
0,60000
H
0,60000
M
1,10000
4,80700
Material
M
H
0,70000
H
0,70000
M
1,10000
5,96200
Material
M
H
0,80000
H
0,80000
M
1,10000
5,81900
Material
M
H
0,90000
H
0,90000
M
1,10000
6,56700
Material
M
H
1,00000
H
1,00000
M
1,10000
12,72700
Material
M
H
1,10000
H
1,10000
M
1,10000
16,66500
Material
M
H
1,30000
H
1,30000
M
1,10000
24,12300
Material
M
H
0,50000
H
0,50000
M
1,10000
0,49500
Material
M
H
0,60000
H
0,60000
M
1,10000
0,80300
M
H
H
M3
0,20000
0,53000
0,00500
Custo Unit.
Custo Total
BDI
4,08
36,37
14,05173
BDI
5,30
4,08
41,15
15,68504
BDI
5,30
4,08
3,07
3,17142
BDI
5,30
4,08
4,37
3,97927
BDI
5,30
4,08
5,42
4,72386
BDI
5,30
4,08
5,29
5,16991
BDI
5,30
4,08
5,97
5,82090
BDI
5,30
4,08
11,57
7,71664
BDI
5,30
4,08
15,15
9,10132
BDI
5,30
4,08
21,93
11,77455
BDI
5,30
4,08
0,45
2,50856
BDI
5,30
4,08
0,73
3,05835
4,64
3,82
80,46
4,48800
38,18850
83,88
6,36000
4,89600
43,20750
16,96
2,65000
2,04000
3,37700
21,28
3,18000
2,44800
4,80700
25,26
3,71000
2,85600
5,96200
27,64
4,24000
3,26400
5,81900
31,12
4,77000
3,67200
6,56700
41,26
5,30000
4,08000
12,72700
48,67
5,83000
4,48800
16,66500
62,96
6,89000
5,30400
24,12300
13,41
2,65000
2,04000
0,49500
16,35
3,18000
2,44800
0,80300
10,21
0,92800
2,02460
0,40230
Pgina: 181

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
Mo-de-Obra 2,95260
UN Coeficiente
BDI
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
96,78000
BDI
5,30
4,08
96,78
31,83826
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
101,40000
175,94
5,30
10,60000
4,08
8,16000
101,40
101,40000
BDI
32,90086
62,47080
UN
H
3,00000
H
3,00000
UN
1,00000
Material
135,47000
243,46
5,30
15,90000
4,08
12,24000
135,47
135,47000
BDI
45,52638
83,29440
UN
H
4,00000
H
4,00000
UN
1,00000
Material
198,46000
346,55
5,30
21,20000
4,08
16,32000
198,46
198,46000
BDI
64,80351
09.05.054
QUADRO DISTRIBUICAO, DISJ. GERAL 100A P/ 28 A 42 DISJS.
1.01.15
ELETRICISTA
1.01.16
4.11.12
QUADRO DISTR CAPAC P/ 28 A 42 DISJ C/ BARRAMENTO
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
Material
415,50000
639,13
5,30
26,50000
4,08
20,40000
415,50
415,50000
BDI
119,51214
09.05.061
QUADRO AUTOMATICO CAPACIDADE PARA 42 DISJ C/ BARRAMENTO
1.01.15
ELETRICISTA
1.01.16
4.11.12
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
Material
415,50000
639,13
5,30
26,50000
4,08
20,40000
415,50
415,50000
BDI
119,51214
09.05.069
INTERRUPTOR TIPO AUTOMTICO DE BIA
1.01.15
ELETRICISTA
1.01.16
4.55.50
AUTOMATICO DE BOIA CONTATO MERCURIO
Mo-de-Obra 9,38000
LS
11,44360
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
32,84000
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
Material
26,77000
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
Material
34,15000
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
4,06000
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
32,07000
3,60217
SubMO
09.05.042
1.01.15
ELETRICISTA
1.01.16
4.11.03
QUADRO DISTR. CAPAC P/ 4 A 8 DISJ C/BARRAMENTO
Mo-de-Obra 18,76000
LS
22,88720
SubMO
09.05.045
1.01.15
ELETRICISTA
1.01.16
4.11.05
Mo-de-Obra 18,76000
LS
22,88720
SubMO
09.05.047
1.01.15
ELETRICISTA
1.01.16
4.11.07
Mo-de-Obra 28,14000
LS
34,33080
SubMO
09.05.051
1.01.15
ELETRICISTA
1.01.16
4.11.10
Mo-de-Obra 37,52000
LS
45,77440
SubMO
SubMO
09.05.070
1.01.15
ELETRICISTA
1.01.16
4.46.10
SubMO
Mo-de-Obra 5,62800
LS
6,86616
09.05.071
1.01.15
ELETRICISTA
1.01.16
4.46.12
Mo-de-Obra 5,62800
LS
6,86616
SubMO
09.05.073
1.01.15
ELETRICISTA
1.01.16
4.46.30
Mo-de-Obra 2,81400
LS
3,43308
SubMO
09.05.074
1.01.15
ELETRICISTA
1.01.16
4.46.15
SubMO
Mo-de-Obra 8,44200
LS
10,29924
09.05.075
1.01.15
1.01.16
4.46.40
Exerccio:

ELETRICISTA
2011
6,55477
Custo Total
0,37
62,03
1,91017
LS
KG
2,52000
M3
0,00670
Material
1,75030
Custo Unit.
UN
H
H
UN
0,90000
0,90000
1,00000
BDI
5,30
4,08
32,84
12,34263
BDI
5,30
4,08
26,77
9,03076
BDI
5,30
4,08
34,15
10,72816
BDI
5,30
4,08
4,06
2,37063
BDI
5,30
4,08
32,07
11,68659
5,30
4,08
39,79
0,93240
0,41560
170,26
10,60000
8,16000
96,78000
66,00
5,30000
4,08000
32,84000
48,29
3,18000
2,44800
26,77000
57,37
3,18000
2,44800
34,15000
12,67
1,59000
1,22400
4,06000
62,49
4,77000
3,67200
32,07000
71,99
4,77000
3,67200
39,79000
Pgina: 182

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 8,44200
LS
10,29924
UN Coeficiente
SubMO
18,74124
Material
39,79000
Custo Unit.
BDI
Custo Total
13,46219
09.05.076
QUADRO COMANDO PARA CONJUNTO MOTOR BOMBA TRIFASICO DE 3/4 A 1 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
2.67.77
4.17.50
RELE BIMET.DE SOBREC.-FAIXA AJUST.2,5-4A
4.17.70
CONTACTOR TRIPOLAR ATE 9A
4.26.01
4.36.10
CHAVE REVERSIVEL 3X30 A BASE MARMORE
4.36.46
4.40.01
BASE FUSIVEIS DIAZED COMPLETA ATE 25A
4.40.10
FUSIVEL DIAZED ATE 25A
4.46.30
4.51.16
CAIXA PROTECAO CHAPA DE FERRO No16 DE 90X40X25CM
4.85.68
BRACADEIRA ACO GALV ELETROLITICO 15 MM (1/2")
Mo-de-Obra 56,28000
LS
68,66160
Material
SubMO
124,94160
UN
H
6,00000
H
6,00000
CJ
8,00000
UN
0,08000
UN
1,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
1,00000
UN
5,00000
UN
5,00000
UN
2,00000
UN
1,00000
UN
4,00000
497,50600
5,30
4,08
0,14
11,95
76,55
89,32
1,22
37,09
13,65
13,63
1,11
4,06
192,02
0,33
BDI
143,16295
09.05.077
QUADRO COMANDO PARA CONJUNTO MOTOR BOMBA TRIFASICO DE 1 1/2 A 2 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
2.67.77
4.17.51
RELE BIMET.DE SOBREC.-FAIXA AJUST.4-6,3A
4.17.70
4.26.01
4.36.10
4.36.46
4.40.01
4.40.10
4.46.30
4.51.16
4.85.68
Mo-de-Obra 56,28000
LS
68,66160
SubMO
124,94160
Material
UN
H
6,00000
H
6,00000
CJ
8,00000
UN
0,08000
UN
1,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
1,00000
UN
5,00000
UN
5,00000
UN
2,00000
UN
1,00000
UN
4,00000
497,50600
5,30
4,08
0,14
11,95
76,55
89,32
1,22
37,09
13,65
13,63
1,11
4,06
192,02
0,33
BDI
143,16295
09.05.078
QUADRO COMANDO PARA CONJUNTO MOTOR BOMBA TRIFASICO DE 2 A 3 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
2.67.77
4.17.52
4.17.71
4.26.01
4.36.10
4.36.46
4.40.01
4.40.10
4.46.30
4.51.16
4.85.68
Mo-de-Obra 56,28000
LS
68,66160
SubMO
124,94160
Material
UN
H
6,00000
H
6,00000
CJ
8,00000
UN
0,08000
UN
1,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
1,00000
UN
5,00000
UN
5,00000
UN
2,00000
UN
1,00000
UN
4,00000
499,55600
5,30
4,08
0,14
11,95
76,36
91,56
1,22
37,09
13,65
13,63
1,11
4,06
192,02
0,33
BDI
143,63445
09.05.079
1.01.15
ELETRICISTA
1.01.16
2.67.26
2.67.77
4.17.53
4.17.71
4.26.01
4.36.10
4.36.46
4.40.01
4.40.10
4.46.30
4.51.16
4.85.68
Mo-de-Obra 56,28000
LS
68,66160
SubMO
124,94160
Material
UN
H
6,00000
H
6,00000
CJ
8,00000
UN
0,08000
UN
1,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
458,31600
5,30
4,08
0,14
11,95
79,34
91,56
1,22
37,09
13,65
13,63
1,11
4,06
192,02
0,33
BDI
134,14925
09.05.080
1.01.15
1.01.16
2.67.26
2.67.77
UN
H
H
CJ
UN
Exerccio:

ELETRICISTA
2011
6,00000
6,00000
8,00000
0,08000
5,30
4,08
0,14
11,95
765,61
31,80000
24,48000
1,12000
0,95600
76,55000
89,32000
3,66000
37,09000
13,65000
68,15000
5,55000
8,12000
192,02000
1,32000
765,61
31,80000
24,48000
1,12000
0,95600
76,55000
89,32000
3,66000
37,09000
13,65000
68,15000
5,55000
8,12000
192,02000
1,32000
768,13
31,80000
24,48000
1,12000
0,95600
76,36000
91,56000
3,66000
37,09000
13,65000
68,15000
5,55000
8,12000
192,02000
1,32000
717,40
31,80000
24,48000
1,12000
0,95600
79,34000
91,56000
3,66000
37,09000
13,65000
27,26000
2,22000
8,12000
192,02000
1,32000
779,44
31,80000
24,48000
1,12000
0,95600
Pgina: 183

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.17.54
RELE BIMET.DE SOBREC.-FAIXA AJUST.10-16A
4.17.72
4.26.01
4.36.10
4.36.46
4.40.01
4.40.10
4.46.30
4.51.16
4.85.68
SubMO
Mo-de-Obra 56,28000
LS
68,66160
UN Coeficiente
124,94160
09.05.081
QUADRO COMANDO PARA CONJUNTO MOTOR BOMBA TRIFASICO DE 7,5 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
2.67.77
4.17.55
RELE BIMET.DE SOBREC FAIXA AJUST 16-25A
4.17.73
4.26.01
4.36.10
4.36.46
4.40.01
4.40.10
4.46.30
4.51.16
4.85.68
Mo-de-Obra 56,28000
LS
68,66160
SubMO
124,94160
Custo Unit.
Custo Total
UN
1,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
1,00000
UN
5,00000
UN
5,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
508,75600
79,57
97,55
1,22
37,09
13,65
13,63
1,11
4,06
192,02
0,33
BDI
145,75045
UN
H
6,00000
H
6,00000
CJ
8,00000
UN
0,08000
UN
1,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
1,00000
UN
5,00000
UN
5,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
542,39600
5,30
4,08
0,14
11,95
94,88
115,88
1,22
37,09
13,65
13,63
1,11
4,06
192,02
0,33
BDI
153,48765
09.05.082
QUADRO COMANDO PARA CONJUNTO MOTOR BOMBA BIFASICO DE 3/4 A 1 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
2.67.77
4.17.52
4.17.70
4.26.01
4.36.10
4.36.41
CHAVE FACA SECA 2X60A BASE ' MARMORE'
4.40.01
4.40.10
4.46.30
4.51.16
4.85.68
Mo-de-Obra 58,15600
LS
70,95032
SubMO
129,10632
Material
UN
H
6,20000
H
6,20000
CJ
8,00000
UN
0,08000
UN
1,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
1,00000
UN
4,00000
UN
4,00000
UN
2,00000
UN
1,00000
UN
4,00000
478,50600
5,30
4,08
0,14
11,95
76,36
89,32
1,22
37,09
9,58
13,63
1,11
4,06
192,02
0,33
BDI
139,75083
09.05.083
QUADRO COMANDO PARA CONJUNTO MOTOR BOMBA BIFASICO DE 1 1/2 A 2 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
2.67.77
4.17.53
4.17.71
4.26.01
4.36.10
4.36.41
4.40.01
4.40.10
4.46.30
4.51.16
4.85.68
Mo-de-Obra 58,15600
LS
70,95032
SubMO
129,10632
Material
UN
H
6,20000
H
6,20000
CJ
8,00000
UN
0,08000
UN
1,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
1,00000
UN
4,00000
UN
4,00000
UN
2,00000
UN
1,00000
UN
4,00000
483,72600
5,30
4,08
0,14
11,95
79,34
91,56
1,22
37,09
9,58
13,63
1,11
4,06
192,02
0,33
BDI
140,95143
09.05.084
1.01.15
1.01.16
2.67.26
2.67.77
4.17.54
4.17.71
4.26.01
4.36.10
4.36.41
4.40.01
4.40.10
UN
H
H
CJ
UN
UN
UN
M
UN
UN
UN
UN
Exerccio:
QUADRO COMANDO PARA CONJUNTO MOTOR BOMBA BIFASICO DE 2 A 3 HP

ELETRICISTA
RELE BIMET.DE SOBREC.-FAIXA AJUST.10-16A
2011
6,20000
6,20000
8,00000
0,08000
1,00000
1,00000
3,00000
1,00000
1,00000
4,00000
4,00000
5,30
4,08
0,14
11,95
79,57
91,56
1,22
37,09
9,58
13,63
1,11
79,57000
97,55000
3,66000
37,09000
13,65000
68,15000
5,55000
8,12000
192,02000
1,32000
820,82
31,80000
24,48000
1,12000
0,95600
94,88000
115,88000
3,66000
37,09000
13,65000
68,15000
5,55000
8,12000
192,02000
1,32000
747,36
32,86000
25,29600
1,12000
0,95600
76,36000
89,32000
3,66000
37,09000
9,58000
54,52000
4,44000
8,12000
192,02000
1,32000
753,78
32,86000
25,29600
1,12000
0,95600
79,34000
91,56000
3,66000
37,09000
9,58000
54,52000
4,44000
8,12000
192,02000
1,32000
754,06
32,86000
25,29600
1,12000
0,95600
79,57000
91,56000
3,66000
37,09000
9,58000
54,52000
4,44000
Pgina: 184

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.46.30
4.51.16
4.85.68
SubMO
Mo-de-Obra 58,15600
LS
70,95032
UN Coeficiente
129,10632
UN
2,00000
UN
1,00000
UN
4,00000
Material
483,95600
09.05.085
QUADRO COMANDO PARA BOMBA DE INCENDIO TRIFASICO DE 3/4 A 2 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
4.17.70
4.26.01
4.36.46
4.40.01
4.40.10
4.51.17
CAIXA CHAPA FERRO 16 DE 50X30X25CM
4.85.68
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
CJ
8,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
223,67000
09.05.086
QUADRO COMANDO PARA BOMBA DE INCENDIO TRIFASICO DE 2 A 4 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
4.17.71
4.26.01
4.36.46
4.40.01
4.40.10
4.51.17
4.85.68
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
CJ
8,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
225,91000
09.05.087
QUADRO COMANDO PARA BOMBA DE INCENDIO TRIFASICO DE 5 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
4.17.72
4.26.01
4.36.46
4.40.01
4.40.10
4.51.17
4.85.68
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
Custo Unit.
Custo Total
4,06
8,12000
192,02
192,02000
0,33
1,32000
BDI
141,00433
377,56
21,20000
16,32000
1,12000
89,32000
3,66000
13,65000
27,26000
2,22000
85,12000
1,32000
BDI
5,30
4,08
0,14
89,32
1,22
13,65
13,63
1,11
85,12
0,33
70,60181
BDI
5,30
4,08
0,14
91,56
1,22
13,65
13,63
1,11
85,12
0,33
71,11701
UN
H
4,00000
H
4,00000
CJ
8,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
231,90000
BDI
5,30
4,08
0,14
97,55
1,22
13,65
13,63
1,11
85,12
0,33
72,49471
09.05.088
QUADRO COMANDO PARA BOMBA DE INCENDIO TRIFASICO DE 7,5 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
4.17.73
4.26.01
4.36.46
4.40.01
4.40.10
4.51.17
4.85.68
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
CJ
8,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
250,23000
410,23
5,30
21,20000
4,08
16,32000
0,14
1,12000
115,88
115,88000
1,22
3,66000
13,65
13,65000
13,63
27,26000
1,11
2,22000
85,12
85,12000
0,33
1,32000
BDI
76,71061
09.05.089
QUADRO COMANDO PARA BOMBA DE INCENDIO TRIFASICO DE 10 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
4.17.74
4.26.01
4.36.47
4.40.02
BASE FUSIVEIS DIAZED COMPLETA P/ 63 A
4.41.02
FUSIVEL DIAZED RAP/RET 2/35 A $MD
4.51.17
4.85.68
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
CJ
8,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
334,75000
514,19
5,30
21,20000
4,08
16,32000
0,14
1,12000
167,89
167,89000
1,22
3,66000
35,64
35,64000
18,61
37,22000
1,39
2,78000
85,12
85,12000
0,33
1,32000
BDI
96,15021
09.05.090
1.01.15
1.01.16
2.67.26
4.17.70
Exerccio:
QUADRO COMANDO PARA BOMBA DE INCENDIO BIFASICO DE 3/4 A 1 HP

ELETRICISTA
2011
UN
H
H
CJ
UN
4,00000
4,00000
8,00000
1,00000
5,30
4,08
0,14
89,32
380,32
21,20000
16,32000
1,12000
91,56000
3,66000
13,65000
27,26000
2,22000
85,12000
1,32000
387,68
21,20000
16,32000
1,12000
97,55000
3,66000
13,65000
27,26000
2,22000
85,12000
1,32000
372,56
21,20000
16,32000
1,12000
89,32000
Pgina: 185

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.26.01
4.36.41
4.40.01
4.40.10
4.51.17
4.85.68
Mo-de-Obra 37,52000
LS
45,77440
SubMO
UN Coeficiente
83,29440
M
3,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
219,60000
Custo Unit.
Custo Total
BDI
1,22
9,58
13,63
1,11
85,12
0,33
69,66571
5,30
4,08
0,14
91,56
1,22
9,58
13,63
1,11
85,12
0,33
70,18091
3,66000
9,58000
27,26000
2,22000
85,12000
1,32000
09.05.091
QUADRO COMANDO PARA BOMBA DE INCENDIO BIFASICO DE 1 1/2 A 2 HP
1.01.15
ELETRICISTA
1.01.16
2.67.26
4.17.71
4.26.01
4.36.41
4.40.01
4.40.10
4.51.17
4.85.68
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
CJ
8,00000
UN
1,00000
M
3,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
4,00000
Material
221,84000
BDI
09.05.092
INTERRUPTOR AUTOMATICO DIFERENCIAL (DISPOSITIVO DR) 40A/30 mA
1.01.15
ELETRICISTA
1.01.16
4.30.14
4.30.15
4.45.93
4.94.30
4.95.82
SubMO
20,82360
Mo-de-Obra 9,38000
LS
11,44360
UN
H
1,00000
H
1,00000
M
3,00000
M
3,00000
UN
1,00000
UN
3,00000
UN
3,00000
Material
162,12000
225,02
5,30
5,30000
4,08
4,08000
3,96
11,88000
5,98
17,94000
120,87
120,87000
1,77
5,31000
2,04
6,12000
BDI
42,07703
09.05.093
1.01.15
ELETRICISTA
1.01.16
4.30.14
4.30.15
4.45.94
4.94.30
4.95.82
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
M
3,00000
M
3,00000
UN
1,00000
UN
3,00000
UN
3,00000
Material
190,73000
260,21
5,30
5,30000
4,08
4,08000
3,96
11,88000
5,98
17,94000
149,48
149,48000
1,77
5,31000
2,04
6,12000
BDI
48,65733
09.05.094
1.01.15
ELETRICISTA
1.01.16
4.30.14
4.30.15
4.45.95
4.94.30
4.95.82
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
M
3,00000
M
3,00000
UN
1,00000
UN
3,00000
UN
3,00000
Material
168,55000
232,92
5,30
5,30000
4,08
4,08000
3,96
11,88000
5,98
17,94000
127,30
127,30000
1,77
5,31000
2,04
6,12000
BDI
43,55593
09.05.095
1.01.15
ELETRICISTA
1.01.16
4.30.14
4.30.15
4.45.96
4.94.30
4.95.82
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
M
3,00000
M
3,00000
UN
1,00000
UN
3,00000
UN
3,00000
Material
183,00000
250,70
5,30
5,30000
4,08
4,08000
3,96
11,88000
5,98
17,94000
141,75
141,75000
1,77
5,31000
2,04
6,12000
BDI
46,87943
09.05.096
CENTRAL DE SISTEMA DE ALARME AT 12 ENDEREOS
1.01.15
ELETRICISTA
1.01.16
4.75.50
CENTRAL DE SISTEMA DE ALARME AT 12 ENDEREOS
Mo-de-Obra 21,41000
LS
26,12020
SubMO
47,53020
UN
H
2,50000
H
2,00000
UN
1,00000
Material
404,07000
555,46
5,30
13,25000
4,08
8,16000
404,07
404,07000
BDI
103,86805
09.05.097
CENTRAL DE SISTEMA DE ALARME DE 13 A 24 ENDEREOS
1.01.15
ELETRICISTA
1.01.16
4.75.51
CENTRAL DE SISTEMA DE ALARME DE 13 A 24 ENDEREOS
SubMO
68,35380
Mo-de-Obra 30,79000
LS
37,56380
UN
H
3,50000
H
3,00000
UN
1,00000
Material
539,52000
747,68
5,30
18,55000
4,08
12,24000
539,52
539,52000
BDI
139,81097
09.05.099
6.96.02
Exerccio:
SERVICOS DE DUTOS/QUADROS PARCIAIS LUZ/QUADROS TELEFOE

MODULO DE VERBA
2011
MV
MV
1,00000
244,82
375,31
21,20000
16,32000
1,12000
91,56000
3,66000
9,58000
27,26000
2,22000
85,12000
1,32000
301,12
244,82000
Pgina: 186

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 0,00000
Descrio
LS
0,00000
UN Coeficiente
SubMO
0,00000
Material
244,82000
09.06.001
CAIXA DE PASSAGEM ESTAMPADA COM TAMPA PLASTICA DE 4"X2"
1.01.15
ELETRICISTA
1.01.16
4.51.35
CAIXA 4"X2"
4.55.25
ESPELHO 4"X2"
Mo-de-Obra 2,81400
LS
3,43308
SubMO
6,24708
UN
H
H
UN
UN
Material
3,13000
0,30000
0,30000
1,00000
1,00000
09.06.002
CAIXA DE PASSAGEM ESTAMPADA COM TAMPA PLASTICA DE 4"X4"
1.01.15
ELETRICISTA
1.01.16
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
UN
H
H
UN
UN
Material
8,15000
0,40000
0,40000
1,00000
1,00000
09.06.005
CAIXA DE PASSAGEM CHAPA TAMPA PARAFUSADA DE 10X10X8 CM
1.01.15
ELETRICISTA
1.01.16
4.50.01
CAIXA PASS CH TAMPA PARAF 10X10X8 CM
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
3,29000
09.06.007
1.01.15
ELETRICISTA
1.01.16
4.50.02
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
Material
5,59000
09.06.009
1.01.15
ELETRICISTA
1.01.16
4.50.03
Mo-de-Obra 8,44200
LS
10,29924
SubMO
18,74124
UN
H
0,90000
H
0,90000
UN
1,00000
Material
9,09000
09.06.012
1.01.15
ELETRICISTA
1.01.16
4.50.05
Mo-de-Obra 11,25600
LS
13,73232
SubMO
24,98832
UN
H
1,20000
H
1,20000
UN
1,00000
Material
17,42000
09.06.015
1.01.15
ELETRICISTA
1.01.16
4.50.07
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
UN
1,00000
Material
28,67000
09.06.019
1.01.15
ELETRICISTA
1.01.16
4.50.09
SubMO
39,56484
Mo-de-Obra 17,82200
LS
21,74284
UN
H
1,90000
H
1,90000
UN
1,00000
Material
40,81000
09.06.025
CAIXA DE PASSAGEM EM ALVENARIA DE 0,40X0,40X0,40 M
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.15.10
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 27,17960
LS
33,15911
SubMO
60,33871
UN
H
2,12000
H
4,54000
M3
0,07700
KG
2,40000
KG
17,80000
M3
0,04100
KG
3,00000
UN
45,00000
Material
34,07465
130,03162
UN
H
4,72000
H
9,60000
M3
0,15900
KG
5,70000
KG
37,15000
M3
0,07200
KG
4,50000
UN
105,00000
Material
68,11480
09.06.026
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.15.10
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 58,57280
SubMO
LS
71,45882
Exerccio:
2011
Custo Unit.
BDI
Custo Total
56,30860
BDI
5,30
4,08
1,89
1,24
2,15673
BDI
5,30
4,08
3,65
4,50
3,79027
BDI
5,30
4,08
3,29
2,67247
BDI
5,30
4,08
5,59
4,15936
BDI
5,30
4,08
9,09
6,40119
BDI
5,30
4,08
17,42
9,75391
BDI
5,30
4,08
28,67
13,77824
BDI
5,30
4,08
40,81
18,48621
BDI
4,64
3,82
80,46
0,35
0,37
62,03
2,67
0,22
21,71507
BDI
4,64
3,82
80,46
0,35
0,37
62,03
2,67
0,22
45,57368
11,53
1,59000
1,22400
1,89000
1,24000
20,26
2,12000
1,63200
3,65000
4,50000
14,29
2,12000
1,63200
3,29000
22,24
3,18000
2,44800
5,59000
34,23
4,77000
3,67200
9,09000
52,16
6,36000
4,89600
17,42000
73,68
7,95000
6,12000
28,67000
98,86
10,07000
7,75200
40,81000
116,12
9,83680
17,34280
6,19542
0,84000
6,58600
2,54323
8,01000
9,90000
243,72
21,90080
36,67200
12,79314
1,99500
13,74550
4,46616
12,01500
23,10000
Pgina: 187

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
09.06.027
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.15.10
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 98,26720
LS
119,88598
SubMO
UN Coeficiente
218,15318
UN
H
7,94000
H
16,08000
M3
0,25600
KG
9,88000
KG
58,98000
M3
0,10400
KG
5,80000
UN
182,00000
Material
107,85548
329,51371
UN
H
12,00000
H
24,28000
M3
0,37500
KG
15,20000
KG
86,95000
M3
0,14800
KG
8,10000
UN
280,00000
Material
160,07144
195,58067
UN
H
7,14000
H
14,39000
M3
0,26900
KG
7,60000
KG
71,06000
M3
0,07600
KG
8,10000
UN
140,00000
Material
107,73722
09.06.035
CAIXA DE PASSAGEM A PROVA DE UMIDADE EM ALUMINIO 10X10X6CM
1.01.15
ELETRICISTA
1.01.16
4.50.20
CAIXA DE PASSAGEM DE ALUM. 10X10X6CM ANTI-UMIDADE
Mo-de-Obra 13,13200
LS
16,02104
SubMO
29,15304
UN
H
1,40000
H
1,40000
UN
1,00000
Material
15,83000
09.06.036
1.01.15
ELETRICISTA
1.01.16
4.50.21
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
UN
1,00000
Material
29,95000
09.06.037
1.01.15
ELETRICISTA
1.01.16
4.50.22
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
Custo Unit.
Custo Total
400,99
36,84160
61,42560
20,59776
3,45800
21,82260
6,45112
15,48600
40,04000
BDI
4,64
3,82
80,46
0,35
0,37
62,03
2,67
0,22
74,98199
BDI
4,64
3,82
80,46
0,35
0,37
62,03
2,67
0,22
112,60459
BDI
4,64
3,82
80,46
0,35
0,37
62,03
2,67
0,22
69,76311
BDI
5,30
4,08
15,83
10,34610
BDI
5,30
4,08
29,95
14,07264
UN
H
1,50000
H
1,50000
UN
1,00000
Material
45,22000
BDI
5,30
4,08
45,22
17,58474
09.06.038
1.01.15
ELETRICISTA
1.01.16
4.50.23
Mo-de-Obra 15,00800
LS
18,30976
SubMO
33,31776
UN
H
1,60000
H
1,60000
UN
1,00000
Material
145,64000
220,11
5,30
8,48000
4,08
6,52800
145,64
145,64000
BDI
41,16029
09.06.039
1.01.15
ELETRICISTA
1.01.16
4.50.24
Mo-de-Obra 16,88400
LS
20,59848
SubMO
37,48248
UN
H
1,80000
H
1,80000
UN
1,00000
Material
233,53000
333,34
5,30
9,54000
4,08
7,34400
233,53
233,53000
BDI
62,33287
09.06.028
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.15.10
2.25.15
TIJOLO COMUM MACICO
LS
181,08411
SubMO
09.06.029
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.15.10
2.25.15
TIJOLO COMUM MACICO
SubMO
Mo-de-Obra 88,09940
LS
107,48127
09.06.045
QUADRO EM CHAPA COM PORTA E FECHADURA (TELEBRAS) DE 20X20X12CM
UN
1.01.15
ELETRICISTA
H
1,00000
1.01.16
H
1,00000
4.12.01
QUADRO EMBUTIR TELESP/TELEBRAS 20X20X12CM /1 PORTA
UN
1,00000
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
Material
35,53000
09.06.047
1.01.15
1.01.16
4.12.03
Exerccio:

ELETRICISTA
QUADRO EMBUTIR TELESP/TELEBRAS 40X40X12CM /1 PORTA
2011
UN
H
H
UN
1,00000
1,00000
1,00000
BDI
5,30
4,08
35,53
12,96133
5,30
4,08
72,73
602,18
55,68000
92,74960
30,17250
5,32000
32,17150
9,18044
21,62700
61,60000
373,08
33,12960
54,96980
21,64374
2,66000
26,29220
4,71428
21,62700
30,80000
55,32
7,42000
5,71200
15,83000
75,25
7,95000
6,12000
29,95000
94,04
7,95000
6,12000
45,22000
69,31
5,30000
4,08000
35,53000
115,07
5,30000
4,08000
72,73000
Pgina: 188

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 9,38000
LS
11,44360
UN Coeficiente
SubMO
20,82360
Material
72,73000
Custo Unit.
BDI
Custo Total
21,51733
09.06.049
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
2,00000
4.12.06
QUADRO EMBUTIR TELESP/TELEBRAS 60X60X12CM/2 PORTAS
UN
1,00000
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
Material
123,00000
202,51
5,30
10,60000
4,08
8,16000
123,00
123,00000
BDI
37,86886
09.06.099
SERVICOS DE CAIXAS DE PASSAGEM
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
301,12
244,82
244,82000
BDI
56,30860
09.07.003
FIO DE 1,50 MM2 - 750 V DE ISOLACAO
1.01.15
ELETRICISTA
1.01.16
4.30.04
Mo-de-Obra 0,37520
LS
0,45774
09.07.004
FIO DE 2,50 MM2 - 750 V DE ISOLACAO
1.01.15
ELETRICISTA
1.01.16
4.30.05
Mo-de-Obra 0,46900
LS
0,57218
09.07.005
1.01.15
ELETRICISTA
1.01.16
4.30.06
Mo-de-Obra 0,51590
LS
0,62940
09.07.006
1.01.15
ELETRICISTA
1.01.16
4.30.07
Mo-de-Obra 0,56280
LS
0,68662
09.07.007
1.01.15
ELETRICISTA
1.01.16
4.30.08
Mo-de-Obra 0,84420
LS
1,02992
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
09.07.009
FIO TRANCADO PARA TELEFONE - PAD. TELEBRAS
1.01.15
ELETRICISTA
1.01.16
4.30.60
FIO TRANCADO PARA TELEFONE - PADRAO TELEBRAS
Mo-de-Obra 0,18760
LS
0,22887
SubMO
09.07.011
1.01.15
ELETRICISTA
1.01.16
4.30.14
Mo-de-Obra 1,21940
LS
1,48767
09.07.012
1.01.15
ELETRICISTA
1.01.16
4.30.15
Mo-de-Obra 2,72020
LS
3,31864
09.07.013
1.01.15
ELETRICISTA
1.01.16
4.30.16
Mo-de-Obra 2,34500
LS
2,86090
09.07.014
1.01.15
ELETRICISTA
1.01.16
4.30.17
Mo-de-Obra 3,75200
LS
4,57744
09.07.015
1.01.15
Exerccio:

ELETRICISTA
2011
SubMO
SubMO
SubMO
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
0,83294
Material
M
H
0,04000
H
0,04000
M
1,00000
0,54000
Material
M
H
0,05000
H
0,05000
M
1,00000
0,86000
Material
M
H
0,05500
H
0,05500
M
1,00000
1,39000
Material
M
H
0,06000
H
0,06000
M
1,00000
2,06000
Material
M
H
0,09000
H
0,09000
M
1,00000
3,62000
Material
M
H
0,02000
H
0,02000
M
1,00000
0,22000
Material
M
H
0,13000
H
0,13000
M
1,03000
4,07880
Material
M
H
0,29000
H
0,29000
M
1,00000
5,98000
Material
M
H
0,25000
H
0,25000
M
1,00000
9,50000
Material
M
H
0,40000
H
0,40000
M
1,00000
13,19000
1,04118
1,14530
1,24942
1,87412
0,41647
2,70707
6,03884
5,20590
8,32944
M
H
0,60000
BDI
5,30
4,08
0,54
0,31578
BDI
5,30
4,08
0,86
0,43727
BDI
5,30
4,08
1,39
0,58312
BDI
5,30
4,08
2,06
0,76117
BDI
5,30
4,08
3,62
1,26365
BDI
5,30
4,08
0,22
0,14639
BDI
5,30
4,08
3,96
1,56075
BDI
5,30
4,08
5,98
2,76433
BDI
5,30
4,08
9,50
3,38236
BDI
5,30
4,08
13,19
4,94947
5,30
1,68
0,21200
0,16320
0,54000
2,33
0,26500
0,20400
0,86000
3,11
0,29150
0,22440
1,39000
4,07
0,31800
0,24480
2,06000
6,75
0,47700
0,36720
3,62000
0,78
0,10600
0,08160
0,22000
8,34
0,68900
0,53040
4,07880
14,78
1,53700
1,18320
5,98000
18,08
1,32500
1,02000
9,50000
26,46
2,12000
1,63200
13,19000
37,95
3,18000
Pgina: 189

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.16
4.30.18
Mo-de-Obra 5,62800
LS
6,86616
09.07.016
1.01.15
ELETRICISTA
1.01.16
4.30.19
Mo-de-Obra 6,56600
LS
8,01052
09.07.017
1.01.15
ELETRICISTA
1.01.16
4.30.20
Mo-de-Obra 10,31800
LS
12,58796
09.07.018
1.01.15
ELETRICISTA
1.01.16
4.30.21
Mo-de-Obra 12,19400
LS
14,87668
09.07.019
1.01.15
ELETRICISTA
1.01.16
4.30.22
Mo-de-Obra 14,07000
LS
17,16540
09.07.020
1.01.15
ELETRICISTA
1.01.16
4.30.23
Mo-de-Obra 17,82200
LS
21,74284
09.07.021
1.01.15
ELETRICISTA
1.01.16
4.30.24
Mo-de-Obra 19,69800
LS
24,03156
09.07.022
1.01.15
ELETRICISTA
1.01.16
4.31.71
Mo-de-Obra 18,76000
LS
22,88720
09.07.030
CABO DE 1,5 MM2 - 1000 V - 2 ISOLACOES
1.01.15
ELETRICISTA
1.01.16
4.31.55
EL-CABO DE COBRE 1000 V-A-SECAO 1,5 MM2
Mo-de-Obra 0,37520
LS
0,45774
09.07.031
CABO DE 2,5 MM2 - 1000V DE ISOLAO
1.01.15
ELETRICISTA
1.01.16
4.31.56
EL-CABO DE COBRE 1000 V-B-SECAO 2,5 MM2
Mo-de-Obra 0,46900
LS
0,57218
09.07.032
1.01.15
ELETRICISTA
1.01.16
4.31.57
EL-CABO DE COBRE 1000 V-C-SECAO 4 MM2
Mo-de-Obra 0,56280
LS
0,68662
09.07.033
1.01.15
ELETRICISTA
1.01.16
4.31.58
EL-CABO DE COBRE 1000 V-D-SECAO 6 MM2
Mo-de-Obra 0,93800
LS
1,14436
09.07.034
1.01.15
1.01.16
4.31.59
Exerccio:

ELETRICISTA
EL-CABO DE COBRE 1000 V-E-SECAO 10 MM2
2011
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
12,49416
14,57652
22,90596
27,07068
31,23540
39,56484
43,72956
41,64720
0,83294
1,04118
1,24942
2,08236
Material
H
0,60000
M
1,00000
18,36000
Material
M
H
0,70000
H
0,70000
M
1,00000
26,17000
Material
M
H
1,10000
H
1,10000
M
1,00000
36,26000
Material
M
H
1,30000
H
1,30000
M
1,00000
46,74000
Material
M
H
1,50000
H
1,50000
M
1,00000
57,30000
Material
M
H
1,90000
H
1,90000
M
1,00000
71,84000
Custo Unit.
Custo Total
BDI
4,08
18,36
7,09646
BDI
5,30
4,08
26,17
9,37170
BDI
5,30
4,08
36,26
13,60817
BDI
5,30
4,08
46,74
16,97646
BDI
5,30
4,08
57,30
20,36314
BDI
5,30
4,08
71,84
25,62311
Material
M
H
2,10000
H
2,10000
M
1,00000
93,77000
BDI
5,30
4,08
93,77
31,62490
Material
M
H
2,00000
H
2,00000
M
1,00000
149,21000
234,75
5,30
10,60000
4,08
8,16000
149,21
149,21000
BDI
43,89716
Material
M
H
0,04000
H
0,04000
M
1,03000
0,52530
Material
M
H
0,05000
H
0,05000
M
1,03000
2,13210
Material
M
H
0,06000
H
0,06000
M
1,03000
3,17240
Material
M
H
0,10000
H
0,10000
M
1,03000
3,28570
M
H
H
M
0,15000
0,15000
1,03000
BDI
5,30
4,08
0,51
0,31240
BDI
5,30
4,08
2,07
0,72985
BDI
5,30
4,08
3,08
1,01702
BDI
5,30
4,08
3,19
1,23465
5,30
4,08
6,46
2,44800
18,36000
50,11
3,71000
2,85600
26,17000
72,77
5,83000
4,48800
36,26000
90,78
6,89000
5,30400
46,74000
108,89
7,95000
6,12000
57,30000
137,02
10,07000
7,75200
71,84000
169,12
11,13000
8,56800
93,77000
1,67
0,21200
0,16320
0,52530
3,90
0,26500
0,20400
2,13210
5,43
0,31800
0,24480
3,17240
6,60
0,53000
0,40800
3,28570
12,02
0,79500
0,61200
6,65380
Pgina: 190

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 1,40700
Descrio
LS
1,71654
09.07.035
1.01.15
ELETRICISTA
1.01.16
4.31.60
EL-CABO DE COBRE 1000 V-F-SECAO 16 MM2
Mo-de-Obra 2,72020
LS
3,31864
09.07.036
1.01.15
ELETRICISTA
1.01.16
4.31.61
EL-CABO DE COBRE 1000 V-G-SECAO 25 MM2
Mo-de-Obra 4,50240
LS
5,49293
09.07.037
1.01.15
ELETRICISTA
1.01.16
4.31.62
EL-CABO DE COBRE 1000 V-H-SECAO 35 MM2
Mo-de-Obra 6,56600
LS
8,01052
09.07.038
1.01.15
ELETRICISTA
1.01.16
4.31.63
EL-CABO DE COBRE 1000 V-I-SECAO 50 MM2
Mo-de-Obra 7,50400
LS
9,15488
09.07.039
1.01.15
ELETRICISTA
1.01.16
4.31.64
EL-CABO DE COBRE 1000 V-J-SECAO 70 MM2
Mo-de-Obra 9,38000
LS
11,44360
09.07.040
1.01.15
ELETRICISTA
1.01.16
4.31.65
EL-CABO DE COBRE 1000 V-K-SECAO 95 MM2
Mo-de-Obra 12,19400
LS
14,87668
09.07.041
1.01.15
ELETRICISTA
1.01.16
4.31.66
Mo-de-Obra 14,07000
LS
17,16540
09.07.042
1.01.15
ELETRICISTA
1.01.16
4.31.67
EL-CABO DE COBRE 1000 V-M-SECAO 150 MM2
Mo-de-Obra 15,94600
LS
19,45412
09.07.043
1.01.15
ELETRICISTA
1.01.16
4.31.68
EL-CABO DE COBRE 1000 V-N-SECAO 185 MM2
Mo-de-Obra 18,76000
LS
22,88720
09.07.044
1.01.15
ELETRICISTA
1.01.16
4.31.69
EL-CABO DE COBRE 1000 V-O-SECAO 240 MM2
Mo-de-Obra 20,63600
LS
25,17592
09.07.045
CABO DE 300 MM2 - 1000 V - 2 ISOLACOES
1.01.15
ELETRICISTA
1.01.16
4.31.70
EL-CABO DE COBRE 1000 V-P-SECAO 300 MM2
Mo-de-Obra 23,45000
LS
28,60900
09.07.061
FIO BICOLOR POLARIZADO P/ SOM 2X0,75MM2
1.01.15
ELETRICISTA
1.01.16
4.30.66
FIO BICOLOR POLARIZADO 2X0,75MM2
Mo-de-Obra 0,37520
LS
0,45774
Exerccio:
2011
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
3,12354
6,03884
9,99533
14,57652
16,65888
20,82360
27,07068
31,23540
35,40012
41,64720
45,81192
52,05900
0,83294
Material
6,65380
Custo Unit.
Custo Total
BDI
2,24879
BDI
5,30
4,08
9,43
3,62290
BDI
5,30
4,08
14,59
5,75530
BDI
5,30
4,08
19,59
7,99347
BDI
5,30
4,08
26,11
10,01700
BDI
5,30
4,08
36,94
13,54051
BDI
5,30
4,08
50,05
18,08310
BDI
5,30
4,08
62,97
22,10174
BDI
5,30
4,08
76,60
26,28857
5,30
4,08
95,04
32,09383
Material
M
H
0,29000
H
0,29000
M
1,03000
9,71290
Material
M
H
0,48000
H
0,48000
M
1,03000
15,02770
Material
M
H
0,70000
H
0,70000
M
1,03000
20,17770
Material
M
H
0,80000
H
0,80000
M
1,03000
26,89330
Material
M
H
1,00000
H
1,00000
M
1,03000
38,04820
Material
M
H
1,30000
H
1,30000
M
1,03000
51,55150
Material
M
H
1,50000
H
1,50000
M
1,03000
64,85910
Material
M
H
1,70000
H
1,70000
M
1,03000
78,89800
Material
M
H
2,00000
H
2,00000
M
1,03000
97,89120
BDI
Material
M
H
2,20000
H
2,20000
M
1,03000
127,16380
212,76
5,30
11,66000
4,08
8,97600
123,46
127,16380
BDI
39,78442
Material
M
H
2,50000
H
2,50000
M
1,03000
218,47330
332,75
5,30
13,25000
4,08
10,20000
212,11
218,47330
BDI
62,22243
Material
M
H
0,04000
H
0,04000
M
1,00000
1,50000
BDI
5,30
4,08
1,50
0,53658
19,37
1,53700
1,18320
9,71290
30,77
2,54400
1,95840
15,02770
42,74
3,71000
2,85600
20,17770
53,56
4,24000
3,26400
26,89330
72,41
5,30000
4,08000
38,04820
96,70
6,89000
5,30400
51,55150
118,19
7,95000
6,12000
64,85910
140,58
9,01000
6,93600
78,89800
171,63
10,60000
8,16000
97,89120
2,86
0,21200
0,16320
1,50000
Pgina: 191

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
09.07.062
1.01.15
ELETRICISTA
1.01.16
4.30.67
Mo-de-Obra 0,37520
LS
0,45774
09.07.063
1.01.15
ELETRICISTA
1.01.16
4.30.68
Mo-de-Obra 0,46900
LS
0,57218
09.07.064
1.01.15
ELETRICISTA
1.01.16
4.30.69
Mo-de-Obra 0,65660
LS
0,80105
UN Coeficiente
SubMO
SubMO
SubMO
09.07.065
CABO DE CONTROLE 3X1,5MM2 ATE 1KV DE ISOLAO
1.01.15
ELETRICISTA
1.01.16
4.30.75
Mo-de-Obra 0,46900
LS
0,57218
SubMO
09.07.066
1.01.15
ELETRICISTA
1.01.16
4.30.76
Mo-de-Obra 0,56280
LS
0,68662
SubMO
09.07.067
1.01.15
ELETRICISTA
1.01.16
4.30.77
Mo-de-Obra 0,65660
LS
0,80105
SubMO
09.07.099
SERVICOS DE ENFIACAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
Material
M
H
0,04000
H
0,04000
M
1,00000
1,89000
Material
M
H
0,05000
H
0,05000
M
1,00000
2,69000
Material
M
H
0,07000
H
0,07000
M
1,00000
4,23000
Material
M
H
0,05000
H
0,05000
M
1,00000
2,43000
Material
M
H
0,06000
H
0,06000
M
1,00000
3,66000
1,45765
Material
M
H
0,07000
H
0,07000
M
1,00000
4,94000
0,00000
MV
MV
1,00000
Material
244,82000
0,83294
1,04118
1,45765
1,04118
1,24942
09.08.002
INTERRUPTOR DE 1 TECLA SIMPLES EM CX.4"X2"-ELETROD.AO GALV.A QUENTE
UN
1.01.15
ELETRICISTA
H
2,30000
1.01.16
H
2,30000
4.21.71
M
3,00000
4.30.05
M
6,00000
4.51.71
CONDULETE DE ALUMINIO 4"X2" "C" D=3/4"
UN
1,00000
4.56.56
INTERRUPTOR 1 TECLA SILENT S/ESPELHO
UN
1,00000
SubMO
47,89428
Mo-de-Obra 21,57400
LS
26,32028
Material
47,15000
09.08.003
INTERRUPTOR DE 2 TECLAS SIMPLES EM CX.4"X2"-ELETROD.AO GALV.A QUENTE
UN
1.01.15
ELETRICISTA
H
3,40000
1.01.16
H
3,40000
4.21.71
M
3,00000
4.30.05
M
12,00000
4.51.71
UN
1,00000
4.56.68
INTERRUPTOR 2 TECLAS SILENT SEM ESPELHO
UN
1,00000
Mo-de-Obra 31,89200
LS
38,90824
SubMO
70,80024
Material
55,19000
09.08.004
INTERRUPTOR DE 3 TECLAS SIMPLES EM CX.4"X2"-ELETROD.AO GALV.A QUENTE
UN
1.01.15
ELETRICISTA
H
3,40000
1.01.16
H
3,40000
4.21.71
M
3,00000
4.30.05
M
18,00000
4.51.71
UN
1,00000
4.56.69
UN
1,00000
Mo-de-Obra 31,89200
LS
38,90824
SubMO
70,80024
Material
63,16000
09.08.005
1.01.15
1.01.16
4.21.71
4.30.05
4.51.71
Exerccio:
INTERRUPTOR DE 1 TECLA BIPOLAR SIMPLES EM CX.4"X2"-ELETROD.DE AO

GALV.A QUENTE
ELETRICISTA
2011
Custo Unit.
BDI
5,30
4,08
1,89
0,62628
BDI
5,30
4,08
2,69
0,85817
BDI
5,30
4,08
4,23
1,30816
BDI
5,30
4,08
2,43
0,79837
BDI
5,30
4,08
3,66
1,12917
BDI
5,30
4,08
4,94
1,47146
3,34
0,21200
0,16320
1,89000
4,58
0,26500
0,20400
2,69000
6,99
0,37100
0,28560
4,23000
4,26
0,26500
0,20400
2,43000
6,03
0,31800
0,24480
3,66000
7,86
0,37100
0,28560
4,94000
301,12
244,82
244,82000
BDI
56,30860
BDI
5,30
4,08
9,51
0,86
10,53
2,93
21,86018
BDI
5,30
4,08
9,51
0,86
10,53
5,81
28,97776
BDI
5,30
4,08
9,51
0,86
10,53
8,62
30,81086
UN
H
H
M
M
UN
Custo Total
116,90
12,19000
9,38400
28,53000
5,16000
10,53000
2,93000
154,96
18,02000
13,87200
28,53000
10,32000
10,53000
5,81000
164,77
18,02000
13,87200
28,53000
15,48000
10,53000
8,62000
125,47
2,30000
2,30000
3,00000
6,00000
1,00000
5,30
4,08
9,51
0,86
10,53
12,19000
9,38400
28,53000
5,16000
10,53000
Pgina: 192

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.56.63
INTERRUPTOR 1 TECLA BIPOLAR SEM ESPELHO
Mo-de-Obra 21,57400
LS
26,32028
UN Coeficiente
SubMO
47,89428
Material
UN
1,00000
54,12000
09.08.006
2 INTERRUPTORES DE 1 TECLA BIP.SIMPL.CX.4"X4"-ELETR.AO GALV.A QUENTE
UN
1.01.15
ELETRICISTA
H
3,40000
1.01.16
H
3,40000
4.21.71
M
3,00000
4.30.05
M
12,00000
4.51.72
UN
1,00000
4.56.63
UN
2,00000
Mo-de-Obra 31,89200
LS
38,90824
SubMO
70,80024
Material
71,68000
09.08.007
INTERRUPTOR DE 1 TECLA PARAL.SIMPL.CX.4"X2"-ELETR.AO GALV.A QUENTE
UN
1.01.15
ELETRICISTA
H
3,40000
1.01.16
H
3,40000
4.21.71
M
3,00000
4.30.05
M
9,00000
4.51.71
UN
1,00000
4.56.57
INTERRUPTOR PARAL 1 TECLA S/ESPELHO
UN
1,00000
Mo-de-Obra 31,89200
LS
38,90824
SubMO
70,80024
Material
50,88000
09.08.008
INTERRUPTOR DE 1 TECLA PARAL.BIP.CX.4"X2"-ELETR.AO GALV.A QUENTE
UN
1.01.15
ELETRICISTA
H
3,40000
1.01.16
H
3,40000
4.21.71
M
3,00000
4.30.05
M
9,00000
4.51.71
UN
1,00000
4.56.70
INTERRUPTOR PARALELO BIPOLAR SEM ESPELHO
UN
1,00000
Mo-de-Obra 31,89200
LS
38,90824
SubMO
70,80024
Material
58,13000
INTERRUPTOR DE 1 TECLA SIMPL.E TOMADA 2P+T UNIV.CX.4"X4" ELETR.AO
09.08.009
UN
GALV.A QUENTE
1.01.15
ELETRICISTA
H
2,30000
1.01.16
H
2,30000
4.21.71
M
3,00000
4.30.05
M
6,00000
4.51.71
UN
1,00000
4.56.49
INTERRUPTOR 1 TECLA E TOMADA SEM ESPELHO
UN
1,00000
Mo-de-Obra 21,57400
LS
26,32028
SubMO
47,89428
Material
50,20000
TOMADA 2P+T PADRAO NBR 14136, CORRENTE 10A-250V-ELETR. AO GALV. A
UN
QUENTE
1.01.15
ELETRICISTA
H
2,30000
1.01.16
H
2,80000
4.21.71
M
3,00000
4.30.05
M
9,00000
4.51.71
UN
1,00000
4.55.19
TOMADA 2P+T PADRAO NBR 14136 CORRENTE 10A-250V
UN
1,00000
Mo-de-Obra 23,61400
LS
28,80908
SubMO
52,42308
Material
51,12000
Custo Unit.
Custo Total
BDI
9,90
23,46328
BDI
5,30
4,08
9,51
0,86
13,03
9,90
32,77046
BDI
5,30
4,08
9,51
0,86
10,53
4,08
27,98646
BDI
5,30
4,08
9,51
0,86
10,53
11,33
29,65396
TOMADA 2P+T PADRAO NBR 14136, CORRENTE 20A-250V-ELETR.AO GALV.A

09.08.016
UN
QUENTE
1.01.15
ELETRICISTA
H
2,30000
1.01.16
H
2,80000
4.21.71
M
4,00000
4.30.06
M
12,00000
4.51.71
UN
1,00000
4.56.08
UN
1,00000
Mo-de-Obra 23,61400
LS
28,80908
SubMO
52,42308
Material
70,78000
09.08.029
1.01.15
1.01.16
4.26.12
4.30.05
4.51.35
Exerccio:
INTERRUPTOR DE 1 TECLA-ELETRODUTO DE POLIETILENO

ELETRICISTA
CAIXA 4"X2"
2011
UN
H
H
M
M
UN
2,00000
2,00000
3,00000
6,00000
1,00000
175,25
18,02000
13,87200
28,53000
10,32000
13,03000
19,80000
149,66
18,02000
13,87200
28,53000
7,74000
10,53000
4,08000
158,58
18,02000
13,87200
28,53000
7,74000
10,53000
11,33000
120,65
12,19000
9,38400
28,53000
5,16000
10,53000
5,98000
BDI
5,30
4,08
9,51
0,86
10,53
5,98
22,56168
12,19000
11,42400
28,53000
7,74000
10,53000
4,32000
BDI
5,30
4,08
9,51
0,86
10,53
4,32
23,81491
BDI
5,30
4,08
9,51
0,86
10,53
6,11
24,22661
09.08.013
09.08.014
TOMADA 2P+T PINO CHATO POLARIZ.CORR.15A-250V-ELETR.AO GALV.QUENTE
UN
1.01.15
ELETRICISTA
H
2,30000
1.01.16
H
2,80000
4.21.71
M
3,00000
4.30.05
M
9,00000
4.51.71
UN
1,00000
4.56.07
TOMADA 2P + T PINOS CHATOS POLARIZ. CORRENTE 15A 250V
UN
1,00000
Mo-de-Obra 23,61400
LS
28,80908
SubMO
52,42308
Material
52,91000
9,90000
127,35
129,55
12,19000
11,42400
28,53000
7,74000
10,53000
6,11000
151,53
BDI
5,30
4,08
9,51
1,39
10,53
5,53
28,33671
5,30
4,08
0,45
0,86
1,89
12,19000
11,42400
38,04000
16,68000
10,53000
5,53000
65,97
10,60000
8,16000
1,35000
5,16000
1,89000
Pgina: 193

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.56.52
INTERRUPTOR 1 TECLA SILENTOQUE COMPL
Mo-de-Obra 18,76000
LS
22,88720
UN Coeficiente
SubMO
41,64720
Material
UN
1,00000
11,99000
09.08.030
INTERRUPTOR DE 2 TECLAS-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.35
CAIXA 4"X2"
4.56.53
INTERRUPTOR 2 TECLAS SILENTOQUE COMPL
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
UN
H
3,10000
H
3,10000
M
3,00000
M
12,00000
UN
1,00000
UN
1,00000
Material
19,72000
09.08.032
INTERRUPTOR DE 3 TECLAS-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.35
CAIXA 4"X2"
4.56.54
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
UN
H
3,10000
H
3,10000
M
3,00000
M
18,00000
UN
1,00000
UN
1,00000
Material
28,11000
09.08.033
2 INTERRUPTORES DE 1 TECLA EM CAIXA 4"X4"-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
4.56.56
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
Material
UN
H
3,10000
H
3,10000
M
3,00000
M
12,00000
UN
1,00000
UN
1,00000
UN
2,00000
25,68000
09.08.034
3 INTERRUPTORES DE 1 TECLA EM CAIXA 4"X4"-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
4.56.56
Mo-de-Obra 37,52000
LS
45,77440
Material
SubMO
83,29440
UN
H
4,00000
H
4,00000
M
3,00000
M
18,00000
UN
1,00000
UN
1,00000
UN
1,00000
27,91000
09.08.036
INTERRUPTOR DE 1 TECLA BIPOLAR EM CAIXA 4"X2"-ELETRODUTO POLIETILENO
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
2,00000
4.26.12
M
3,00000
4.30.05
M
6,00000
4.51.35
CAIXA 4"X2"
UN
1,00000
4.56.58
UN
1,00000
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
Material
19,27000
09.08.038
2 INTERRUPTORES 1 TECLA BIPOLAR EM CAIXA 4"X4"-ELETRODUTO POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
4.56.59
INTERRUPTOR 2 TECLAS BIPOLAR S/ESP
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
Material
UN
H
3,10000
H
3,10000
M
6,00000
M
12,00000
UN
1,00000
UN
1,00000
UN
1,00000
30,89000
09.08.039
3 INTERRUPTORES 1 TECLA BIPOLAR EM CAIXA 4"X4"-ELETRODUTO POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
4.56.56
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
Material
UN
H
4,00000
H
4,00000
M
3,00000
M
18,00000
UN
1,00000
UN
1,00000
UN
3,00000
33,77000
09.08.041
1.01.15
1.01.16
4.26.12
4.30.05
UN
H
H
M
M
Exerccio:
INTERRUPTORES EM PARALELO EM CAIXA 4"X2"-ELETRODUTO DE POLIETILENO

ELETRICISTA
2011
3,10000
3,10000
3,00000
9,00000
Custo Unit.
Custo Total
BDI
3,59
12,33656
BDI
5,30
4,08
0,45
0,86
1,89
6,16
19,38283
BDI
5,30
4,08
0,45
0,86
1,89
9,39
21,31253
BDI
5,30
4,08
0,45
0,86
3,65
4,50
2,93
20,75363
BDI
5,30
4,08
0,45
0,86
3,65
4,50
2,93
25,57701
BDI
5,30
4,08
0,45
0,86
1,89
10,87
14,01096
BDI
5,30
4,08
0,45
0,86
3,65
4,50
9,72
21,95193
BDI
5,30
4,08
0,45
0,86
3,65
4,50
2,93
26,92481
5,30
4,08
0,45
0,86
3,59000
103,65
16,43000
12,64800
1,35000
10,32000
1,89000
6,16000
113,97
16,43000
12,64800
1,35000
15,48000
1,89000
9,39000
110,98
16,43000
12,64800
1,35000
10,32000
3,65000
4,50000
5,86000
136,78
21,20000
16,32000
1,35000
15,48000
3,65000
4,50000
2,93000
74,92
10,60000
8,16000
1,35000
5,16000
1,89000
10,87000
117,39
16,43000
12,64800
2,70000
10,32000
3,65000
4,50000
9,72000
143,98
21,20000
16,32000
1,35000
15,48000
3,65000
4,50000
8,79000
98,93
16,43000
12,64800
1,35000
7,74000
Pgina: 194

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.51.35
CAIXA 4"X2"
4.56.51
INTERRUPTOR 1 TECLA PARAL SILENT COMPL
Mo-de-Obra 29,07800
LS
35,47516
UN Coeficiente
SubMO
64,55316
UN
1,00000
UN
1,00000
Material
15,88000
09.08.043
INTERRUPTORES EM PARALELO BIPOLAR EM CAIXA 4"X2"-ELETR. POLIETILENO
UN
1.01.15
ELETRICISTA
H
3,10000
1.01.16
H
3,10000
4.26.12
M
3,00000
4.30.05
M
9,00000
4.51.35
CAIXA 4"X2"
UN
1,00000
4.56.55
INTERRUPTOR PARALELO BIPOLAR COMPL
UN
1,00000
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
Material
25,89000
09.08.045
INTERRUPTOR DE 1 TECLA E TOMADA EM CAIXA 4"X2"-ELETR. POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.35
CAIXA 4"X2"
4.56.50
INTERRUPTOR 1 TECLA SIMPLES E TOMADA 2P+T UNIV.COM
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
UN
H
2,00000
H
2,00000
M
3,00000
M
6,00000
UN
1,00000
UN
1,00000
Material
15,10000
09.08.047
TOMADA SIMPLES DE EMBUTIR DE 110/220V USO GERAL-ELETR POLIETILENO
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
2,00000
4.26.12
M
3,00000
4.30.05
M
6,00000
4.51.35
CAIXA 4"X2"
UN
1,00000
4.56.01
TOMADA UNIV. SIMPLES, 2 P - 10A-250V COMPL. 4"X2"
UN
1,00000
SubMO
41,64720
Mo-de-Obra 18,76000
LS
22,88720
Material
12,64000
09.08.048
TOMADA BIFASICA DE 220V APARELHOS FIXOS-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.35
CAIXA 4"X2"
4.55.25
ESPELHO 4"X2"
4.56.06
TOMADA UNIVERSAL SIMPLES,2 POLOS -10A-250V S/PLAC.
Mo-de-Obra 51,59000
LS
62,93980
Material
SubMO
114,52980
UN
H
5,50000
H
5,50000
M
12,00000
M
24,00000
UN
1,00000
UN
1,00000
UN
1,00000
32,41000
09.08.050
TOMADA DE PISO-ELETRODUTO DE POLIETILENO
UN
1.01.15
ELETRICISTA
H
2,50000
1.01.16
H
2,50000
4.26.12
M
4,00000
4.30.05
M
8,00000
TOMADA DE PISO 2P+T PADRAO NBR 14136 CORRENTE 10A-250V CX.4"X2" INCL.
UN
4.56.11
1,00000
ESPELHO
Mo-de-Obra 23,45000
LS
28,60900
Material
34,62000
SubMO
52,05900
09.08.052
PONTO SECO PARA TELEFONE-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
Mo-de-Obra 32,83000
LS
40,05260
SubMO
72,88260
UN
H
3,50000
H
3,50000
M
10,00000
UN
1,00000
UN
1,00000
Material
12,65000
09.08.054
BOTAO PARA CAMPAINHA-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.35
CAIXA 4"X2"
4.56.62
BOTAO DE CAMPAINHA COMPLETO
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
M
10,00000
M
40,00000
UN
1,00000
UN
1,00000
Material
45,15000
104,11800
UN
H
5,00000
H
5,00000
M
10,00000
M
40,00000
UN
1,00000
UN
1,00000
Material
106,09000
09.08.055
BOTOEIRA PARA ACIONAMENTO DA BOMBA DE INCENDIO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.55.51
BOTOEIRA COMANDO LIG-DESL P/BOMBA
SubMO
Mo-de-Obra 46,90000
LS
57,21800
Exerccio:
2011
Custo Unit.
Custo Total
BDI
1,89
4,90
18,49963
BDI
5,30
4,08
0,45
0,86
1,89
14,91
20,80193
BDI
5,30
4,08
0,45
0,86
1,89
6,70
13,05186
BDI
5,30
4,08
0,45
0,86
1,89
4,24
12,48606
BDI
5,30
4,08
0,45
0,86
1,89
1,24
3,24
33,79615
BDI
5,30
4,08
0,45
0,86
25,94
19,93617
BDI
5,30
4,08
0,45
3,65
4,50
19,67250
BDI
5,30
4,08
0,45
0,86
1,89
4,36
34,33164
BDI
5,30
4,08
3,07
0,86
1,89
39,10
48,34784
1,89000
4,90000
111,24
16,43000
12,64800
1,35000
7,74000
1,89000
14,91000
69,79
10,60000
8,16000
1,35000
5,16000
1,89000
6,70000
66,77
10,60000
8,16000
1,35000
5,16000
1,89000
4,24000
180,73
29,15000
22,44000
5,40000
20,64000
1,89000
1,24000
3,24000
106,61
13,25000
10,20000
1,80000
6,88000
25,94000
105,20
18,55000
14,28000
4,50000
3,65000
4,50000
183,59
26,50000
20,40000
4,50000
34,40000
1,89000
4,36000
258,55
26,50000
20,40000
30,70000
34,40000
1,89000
39,10000
Pgina: 195

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
09.08.056
CIGARRA-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.36
CAIXA ESTAMPADA 3X3'
4.94.90
CIGARRA TIPO FABRICA
Mo-de-Obra 23,45000
LS
28,60900
UN Coeficiente
SubMO
52,05900
UN
H
2,50000
H
2,50000
M
3,00000
M
6,00000
UN
1,00000
UN
1,00000
Material
58,91000
09.08.057
PONTO SECO P/ INSTALACAO DE SOM/TV/ALARME-ELETR.POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
Mo-de-Obra 23,45000
LS
28,60900
SubMO
52,05900
UN
H
2,50000
H
2,50000
M
10,00000
UN
1,00000
UN
1,00000
Material
12,65000
09.08.058
INTERRUPTOR DE 1 TECLA SIMPLES CAIXA 4"X2"-ELETR PVC RGIDO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.56.52
INTERRUPTOR 1 TECLA SILENTOQUE COMPL
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
UN
H
2,00000
H
2,00000
M
3,00000
M
6,00000
UN
1,00000
UN
1,00000
Material
19,85000
09.08.060
INTERRUPTOR 2 TECLAS SIMPL CAIXA DE 4"X2"-ELETR PVC RGIDO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.56.53
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
UN
H
3,10000
H
3,10000
M
3,00000
M
12,00000
UN
1,00000
UN
1,00000
Material
27,58000
09.08.062
INTERRUPTOR 3 TECLAS SIMPL CAIXA 4"X2"-ELETR PVC RGIDO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.56.54
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
UN
H
3,10000
H
3,10000
M
3,00000
M
18,00000
UN
1,00000
UN
1,00000
Material
35,97000
09.08.063
2 INTERRUPTORES DE 1 TECLA EM CAIXA 4"X4"-ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
4.56.56
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
UN
H
3,10000
H
3,10000
M
3,00000
M
12,00000
UN
1,00000
UN
1,00000
UN
2,00000
Material
33,54000
09.08.065
3 INTERRUPTORES DE 1 TECLA EM CAIXA 4"X4"-ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
4.56.56
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
M
3,00000
M
18,00000
UN
1,00000
UN
1,00000
UN
3,00000
Material
41,63000
09.08.067
INTERRUPTOR 1 TECLA BIPOL SIMPL CAIXA 4"X2"-ELETR PVC RGIDO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.56.58
SubMO
41,64720
Mo-de-Obra 18,76000
LS
22,88720
UN
H
2,00000
H
2,00000
M
3,00000
M
6,00000
UN
1,00000
UN
1,00000
Material
27,13000
09.08.069
Exerccio:
2 INTERRUPTORES 1 TECLA BIPOL SIMPL CAIXA 4"X4"-ELETR PVC RGIDO
2011
UN
Custo Unit.
Custo Total
BDI
5,30
4,08
0,45
0,86
1,94
50,46
25,52287
BDI
5,30
4,08
0,45
3,65
4,50
14,88307
BDI
5,30
4,08
3,07
0,86
1,89
3,59
14,14436
BDI
5,30
4,08
3,07
0,86
1,89
6,16
21,19063
BDI
5,30
4,08
3,07
0,86
1,89
9,39
23,12033
BDI
5,30
4,08
3,07
0,86
3,65
4,50
2,93
22,56143
BDI
5,30
4,08
3,07
0,86
3,65
4,50
2,93
28,73261
BDI
5,30
4,08
3,07
0,86
1,89
10,87
15,81876
136,49
13,25000
10,20000
1,35000
5,16000
1,94000
50,46000
79,59
13,25000
10,20000
4,50000
3,65000
4,50000
75,64
10,60000
8,16000
9,21000
5,16000
1,89000
3,59000
113,32
16,43000
12,64800
9,21000
10,32000
1,89000
6,16000
123,64
16,43000
12,64800
9,21000
15,48000
1,89000
9,39000
120,65
16,43000
12,64800
9,21000
10,32000
3,65000
4,50000
5,86000
153,65
21,20000
16,32000
9,21000
15,48000
3,65000
4,50000
8,79000
84,59
10,60000
8,16000
9,21000
5,16000
1,89000
10,87000
137,80
Pgina: 196

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
4.56.63
Mo-de-Obra 29,07800
LS
35,47516
UN Coeficiente
SubMO
64,55316
H
3,10000
H
3,10000
M
3,00000
M
12,00000
UN
1,00000
UN
1,00000
UN
2,00000
Material
47,48000
09.08.070
3 INTERRUPTORES DE 1 TECLA BIPOLAR EM CAIXA 4"X4"-ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
4.56.56
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
Material
UN
H
4,00000
H
4,00000
M
3,00000
M
18,00000
UN
1,00000
UN
1,00000
UN
3,00000
41,63000
09.08.071
INTERRUPTOR 1 TECLA PARALELO SIMPL CAIXA 4"X2"-ELETR PVC RGIDO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.56.51
INTERRUPTOR 1 TECLA PARAL SILENT COMPL
SubMO
64,55316
Mo-de-Obra 29,07800
LS
35,47516
UN
H
3,10000
H
3,10000
M
3,00000
M
9,00000
UN
1,00000
UN
1,00000
Material
23,74000
09.08.073
INTERRUPTOR 1 TECLA PARALELO BIPOL CAIXA 4"X2"-ELETR PVC RGIDO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.56.55
INTERRUPTOR PARALELO BIPOLAR COMPL
Mo-de-Obra 29,07800
LS
35,47516
SubMO
64,55316
UN
H
3,10000
H
3,10000
M
3,00000
M
9,00000
UN
1,00000
UN
1,00000
Material
33,75000
09.08.075
INTERRUPTOR 1 TECLA SIMPLES/TOMADA 2P+T UNIV CAIXA 4"X4"-ELETR PVC RG
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
2,00000
4.25.02
M
3,00000
4.30.05
M
6,00000
4.51.35
CAIXA 4"X2"
UN
1,00000
4.56.50
INTERRUPTOR 1 TECLA SIMPLES E TOMADA 2P+T UNIV.COM
UN
1,00000
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
Material
22,96000
09.08.077
TOMADA SIMPLES DE EMBUTIR DE 110/220V USO GERAL-ELETRODUTO DE PVC
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
2,00000
4.25.02
M
3,00000
4.30.05
M
6,00000
4.51.35
CAIXA 4"X2"
UN
1,00000
4.56.01
TOMADA UNIV. SIMPLES, 2 P - 10A-250V COMPL. 4"X2"
UN
1,00000
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
Material
20,50000
09.08.078
TOMADA BIFASICA DE 220V APARELHOS FIXOS-ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.55.25
ESPELHO 4"X2"
4.56.06
Mo-de-Obra 20,80000
LS
25,37600
SubMO
46,17600
UN
H
2,00000
H
2,50000
M
3,00000
M
9,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
23,32000
09.08.079
TOMADA 2P+T PADRAO NBR 14136 CORRENTE 10A-250V-ELETR. PVC RGIDO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.35
CAIXA 4"X2"
4.55.19
4.55.25
ESPELHO 4"X2"
SubMO
46,17600
Mo-de-Obra 20,80000
LS
25,37600
UN
H
2,00000
H
2,50000
M
3,00000
M
9,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
24,40000
Exerccio:
2011
Custo Unit.
Custo Total
BDI
5,30
4,08
3,07
0,86
3,65
4,50
9,90
25,76763
BDI
5,30
4,08
3,07
0,86
3,65
4,50
2,93
28,73261
BDI
5,30
4,08
3,07
0,86
1,89
4,90
20,30743
BDI
5,30
4,08
3,07
0,86
1,89
14,91
22,60973
BDI
5,30
4,08
3,07
0,86
1,89
6,70
14,85966
BDI
5,30
4,08
3,07
0,86
1,89
4,24
14,29386
BDI
5,30
4,08
3,07
0,86
1,89
1,24
3,24
15,98408
BDI
5,30
4,08
3,07
0,86
1,89
4,32
1,24
16,23248
16,43000
12,64800
9,21000
10,32000
3,65000
4,50000
19,80000
153,65
21,20000
16,32000
9,21000
15,48000
3,65000
4,50000
8,79000
108,60
16,43000
12,64800
9,21000
7,74000
1,89000
4,90000
120,91
16,43000
12,64800
9,21000
7,74000
1,89000
14,91000
79,46
10,60000
8,16000
9,21000
5,16000
1,89000
6,70000
76,44
10,60000
8,16000
9,21000
5,16000
1,89000
4,24000
85,48
10,60000
10,20000
9,21000
7,74000
1,89000
1,24000
3,24000
86,80
10,60000
10,20000
9,21000
7,74000
1,89000
4,32000
1,24000
Pgina: 197

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.08.080
TOMADA DE PISO 2P+T PADRAO NBR 14136 CORRENTE 10A-250V-ELETR PVC RGIDO
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
2,50000
4.25.02
M
4,00000
4.30.05
M
8,00000
TOMADA DE PISO 2P+T PADRAO NBR 14136 CORRENTE 10A-250V CX.4"X2" INCL.
4.56.11
1,00000
UN
ESPELHO
Mo-de-Obra 20,80000
LS
25,37600
SubMO
46,17600
Material
45,10000
09.08.081
PONTO SECO PARA TELEFONE-ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.51.37
CAIXA 4"X4"
4.55.26
ESPELHO 4"X4"
Mo-de-Obra 13,46000
LS
16,42120
SubMO
29,88120
UN
H
1,00000
H
2,00000
M
6,00000
UN
1,00000
UN
1,00000
Material
26,57000
09.08.082
TOMADA DE PISO PARA TEL/LOGICA - ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.56.12
TOMADA DE PISO TEL/LOGICA CX.4"X2" INCL ESPELHO
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
UN
H
2,00000
H
2,00000
M
6,00000
UN
1,00000
Material
51,25000
09.08.083
BOTAO PARA CIGARRA - ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.04
4.51.35
CAIXA 4"X2"
4.56.62
Mo-de-Obra 6,56600
LS
8,01052
14,57652
UN
H
0,70000
H
0,70000
M
10,00000
M
20,00000
UN
1,00000
UN
1,00000
Material
47,75000
09.08.084
CIGARRA PARA CHAMADA DE AULA - ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.36
4.94.90
Mo-de-Obra 6,56600
LS
8,01052
SubMO
14,57652
UN
H
0,70000
H
0,70000
M
6,00000
M
12,00000
UN
1,00000
UN
1,00000
Material
81,14000
SubMO
09.08.085
PONTO SECO P/INSTALACAO DE SOM/TV/ALARME/LOGICA - ELETRODUTO PVC
UN
1.01.15
ELETRICISTA
H
1,00000
1.01.16
H
2,00000
4.25.02
M
6,00000
4.51.37
CAIXA 4"X4"
UN
1,00000
4.55.26
ESPELHO 4"X4"
UN
1,00000
Mo-de-Obra 13,46000
LS
16,42120
SubMO
29,88120
Material
26,57000
09.08.086
ACIONADOR DO ALARME DE INCENDIO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.04
4.51.35
CAIXA 4"X2"
4.56.62
Mo-de-Obra 26,10000
LS
31,84200
57,94200
UN
H
3,00000
H
2,50000
M
10,00000
M
20,00000
UN
1,00000
UN
1,00000
Material
47,75000
09.08.087
SIRENE PARA ALARME DE EMERGENCIA- ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.51.36
4.94.85
SIRENE BITONAL ELETRICA 12/24V ALCANCE 100M
Mo-de-Obra 6,56600
LS
8,01052
SubMO
14,57652
UN
H
0,70000
H
0,70000
M
4,00000
UN
1,00000
UN
1,00000
Material
34,59000
09.08.088
1.01.15
1.01.16
4.25.02
4.30.05
4.51.35
4.55.25
4.56.07
Exerccio:
SubMO
TOMADA 2P+T PINO CHATO POLARIZ.CORR.15A-250V-ELETR.PVC RIGIDO

ELETRICISTA
CAIXA 4"X2"
ESPELHO 4"X2"
TOMADA 2P + T PINOS CHATOS POLARIZ. CORRENTE 15A 250V
2011
UN
H
H
M
M
UN
UN
UN
2,00000
2,50000
3,00000
9,00000
1,00000
1,00000
1,00000
Custo Unit.
Custo Total
BDI
5,30
4,08
3,07
0,86
25,94
20,99348
BDI
5,30
4,08
3,07
3,65
4,50
12,98378
BDI
5,30
4,08
3,07
32,83
21,36636
BDI
5,30
4,08
3,07
0,54
1,89
4,36
14,33510
BDI
5,30
4,08
3,07
0,86
1,94
50,46
22,01480
BDI
5,30
4,08
3,07
3,65
4,50
12,98378
BDI
5,30
4,08
3,07
0,54
1,89
4,36
24,30916
BDI
5,30
4,08
3,07
1,94
20,37
11,30830
5,30
4,08
3,07
0,86
1,89
1,24
6,11
112,26
10,60000
10,20000
12,28000
6,88000
25,94000
69,43
5,30000
8,16000
18,42000
3,65000
4,50000
114,26
10,60000
8,16000
18,42000
32,83000
76,66
3,71000
2,85600
30,70000
10,80000
1,89000
4,36000
117,73
3,71000
2,85600
18,42000
10,32000
1,94000
50,46000
69,43
5,30000
8,16000
18,42000
3,65000
4,50000
130,00
15,90000
10,20000
30,70000
10,80000
1,89000
4,36000
60,47
3,71000
2,85600
12,28000
1,94000
20,37000
89,01
10,60000
10,20000
9,21000
7,74000
1,89000
1,24000
6,11000
Pgina: 198

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 20,80000
Descrio
LS
25,37600
UN Coeficiente
SubMO
46,17600
Material
26,19000
Custo Unit.
Custo Total
BDI
16,64418
5,30
4,08
3,07
1,39
1,89
1,24
5,53
17,60788
09.08.089
TOMADA 2P+T PADRAO NBR 14136, CORRENTE 20A-250V-ELETR.PVC RIGIDO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.06
4.51.35
CAIXA 4"X2"
4.55.25
ESPELHO 4"X2"
4.56.08
Mo-de-Obra 20,80000
LS
25,37600
SubMO
46,17600
UN
H
2,00000
H
2,50000
M
3,00000
M
9,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
30,38000
BDI
09.08.099
SERVICOS DE INTERRUPTORES E TOMADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
09.09.025
IL-13 REFLETOR PARA LAMPADA DE VAPOR METLICO 70W
1.01.15
ELETRICISTA
1.01.16
4.60.51
IL-13 REFLETOR TIPO INDUSTRIAL(DD)
4.65.36
LAMPADA VAPOR METALICO ELIPSOIDAL 70W/220W
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
UN
1,00000
Material
191,44000
255,96
5,30
4,24000
4,08
3,26400
68,08
68,08000
123,36
123,36000
BDI
47,86274
09.09.026
IL-14 REFLETOR COM GRADE PARA LAMPADA DE VAPOR METLICO 70 W
1.01.15
ELETRICISTA
1.01.16
4.60.52
IL-14 REFLETOR TIPO INDUSTRIAL (DC)C/TELA
4.65.36
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
UN
1,00000
Material
195,97000
261,53
5,30
4,24000
4,08
3,26400
72,61
72,61000
123,36
123,36000
BDI
48,90464
09.09.034
IL-42 LUMINARIA C/ DIFUSOR P/ LAMPADA FLUOR (2X32W)
1.01.15
ELETRICISTA
1.01.16
4.61.74
LUMINARIA P/ LAMP FLUOR 2X32W C/ DIF/SOQ (IL-42)
4.65.13
LAMPADA FLUORESCENTE DE 32W C/TEMPERATURA DE COR 4000 K
4.97.25
REATOR ELETRONICO PT RAP P/FLUOR AFP 2X32W BIVOLT C/PROTECAO
Mo-de-Obra 10,31800
LS
12,58796
SubMO
22,90596
UN
H
1,10000
H
1,10000
UN
1,00000
UN
2,00000
UN
1,00000
Material
103,92000
BDI
09.09.036
IL-57 REFLETOR C/ TELA P/ VAPOR MET 150W
1.01.15
ELETRICISTA
1.01.16
4.60.89
IL-57 REFLETOR INDUSTRIAL (DC) C/ TELA PROTETORA
4.65.28
LAMPADA VAPOR METALICO ELIPSOIDAL 150W/220V
4.97.14
REATOR SIMPLES P/ VAPOR MET AFP 150W-220V CAP/IGN
Mo-de-Obra 15,00800
LS
18,30976
SubMO
UN
H
1,60000
H
1,60000
UN
1,00000
UN
1,00000
UN
1,00000
Material
317,22000
431,16
5,30
8,48000
4,08
6,52800
109,01
109,01000
160,17
160,17000
48,04
48,04000
BDI
80,62369
SubMO
0,00000
33,31776
09.09.037
IL-58 ILUMINACAO P/ QUADRA DE ESP. COB. LAMP. VAPOR METALICO (1X250W)
1.01.15
ELETRICISTA
1.01.16
4.60.90
IL-58 PROJETOR P/ VAPOR METALICO (1X250W)
4.65.29
LAMPADA VAPOR METALICO ELIPSOIDAL OU TUBULAR 250W/220V
4.97.15
Mo-de-Obra 28,14000
LS
34,33080
SubMO
62,47080
Material
5,30
4,08
68,39
5,70
24,13
29,16997
94,16
10,60000
10,20000
9,21000
12,51000
1,89000
1,24000
5,53000
155,99
5,83000
4,48800
68,39000
11,40000
24,13000
UN
H
3,00000
H
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
250,30000
384,70
5,30
15,90000
4,08
12,24000
149,95
149,95000
45,88
45,88000
54,47
54,47000
BDI
71,93728
09.09.044
IL-05 ARANDELA BLINDADA
UN
1.01.15
ELETRICISTA
H
0,80000
1.01.16
H
0,80000
4.60.23
IL-05 ARANDELA BLINDADA P/LAMP. FLUORESCENTE COMPACTA 23W-25W
UN
1,00000
LAMPADA FLUORESCENTE COMPACTA 23W A 25W C/TEMP.DE COR MAIOR OU IGUAL
4.65.05
UN
1,00000
4000 K
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
Material
157,85000
214,64
5,30
4,24000
4,08
3,26400
148,89
148,89000
8,96
8,96000
BDI
40,13704
IL-59 ILUMINAO P/PASSAGEM COBERTA E CIRCULAES LAMP.FLUORESC.COMPACTA (1X23W)

1.01.15
ELETRICISTA
1.01.16
4.60.24
IL-59 ARAND.BLIND.ALUM.V.VIDRO (TARTARUGA) P/LAMP.FLUORESC.COMPACTA 23-25W
4.65.05
4000 K
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
Material
09.09.046
09.09.050
IL-28 ILUMINACAO AUTONOMA DE EMERGENCIA
1.01.15
ELETRICISTA
1.01.16
4.60.50
IL-28 ILUMINACAO AUTONOMA DE EMERGENCIA-COMPLETA
SubMO
Mo-de-Obra 10,31800
LS
12,58796
Exerccio:
2011
22,90596
UN
H
0,80000
H
0,80000
UN
1,00000
UN
1,00000
57,65000
UN
H
1,10000
H
1,10000
UN
1,00000
Material
113,69000
91,39
BDI
5,30
4,08
48,69
8,96
17,09104
4,24000
3,26400
48,69000
8,96000
168,01
5,30
5,83000
4,08
4,48800
113,69
113,69000
BDI
31,41707
Pgina: 199

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.09.051
IL-44 LUMINARIA PARA LAMPADA FLUORESCENTE (1X32W)
1.01.15
ELETRICISTA
1.01.16
4.60.62
CALHA P/LUNIMARIA FLUOR 1X32W C/REFL ALUM E SOQUET
4.65.13
4.97.24
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
UN
1,00000
UN
1,00000
Material
64,99000
09.09.052
IL-45 LUMINARIA PARA LAMPADA FLUORESCENTE (2X32W)
1.01.15
ELETRICISTA
1.01.16
4.60.61
CALHA P/LUMINARIA FLUOR 2X32W C/REFL ALUM E SOQUET
4.65.13
4.97.25
Mo-de-Obra 10,31800
LS
12,58796
SubMO
22,90596
UN
H
1,10000
H
1,10000
UN
1,00000
UN
2,00000
UN
1,00000
Material
83,85000
09.09.054
IL-47 LUMINARIA ABERTA C/ REFLETOR E PEND P/FLUOR (1X32W)
1.01.15
ELETRICISTA
1.01.16
4.60.62
CALHA P/LUNIMARIA FLUOR 1X32W C/REFL ALUM E SOQUET
4.61.29
SUSPENSAO TIPO PENDENTE P/LUMINARIA FLUORESCENTE
4.65.13
4.97.24
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
UN
2,00000
UN
1,00000
UN
1,00000
Material
126,75000
09.09.055
IL-48 LUMINARIA ABERTA C/ REFLETOR E PEND P/FLUOR (2X32W)
1.01.15
ELETRICISTA
1.01.16
4.60.61
CALHA P/LUMINARIA FLUOR 2X32W C/REFL ALUM E SOQUET
4.61.29
4.65.13
4.97.25
Mo-de-Obra 10,31800
LS
12,58796
SubMO
22,90596
UN
H
1,10000
H
1,10000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
Material
145,61000
IL-60 LUMINARIA DE SOBREPOR C/REFLETOR E ALETAS P/LAMP.FLUORESCENTE

(2X32W)
1.01.15
ELETRICISTA
1.01.16
CALHA P/LUMINARIA SOBREPOR C/REFLETOR E ALETAS P/LAMP.FLUORESC. 2x32W E
4.61.40
SOQUETES
4.65.13
4.97.25
SubMO
22,90596
Mo-de-Obra 10,31800
LS
12,58796
Material
H
1,10000
H
1,10000
1,00000
UN
UN
2,00000
UN
1,00000
137,10000
09.09.061
IL-61 LUMINARIA DE EMBUTIR C/ REFLETOR E ALETAS P/ LAMP. FLUORESCENTE
1.01.15
ELETRICISTA
1.01.16
CALHA P/LUMINARIA EMBUTIR P/REFLETOR E ALETAS P/LAMP.FLUORESC. 2X32W E
4.61.41
SOQUETES
4.65.13
4.97.25
Mo-de-Obra 11,25600
LS
13,73232
SubMO
24,98832
Material
UN
H
1,20000
H
1,20000
UN
1,00000
UN
2,00000
UN
1,00000
128,77000
09.09.060
Custo Unit.
Custo Total
BDI
5,30
4,08
38,30
5,70
20,99
17,82136
BDI
5,30
4,08
48,32
5,70
24,13
24,55387
BDI
5,30
4,08
38,30
30,88
5,70
20,99
32,02616
BDI
5,30
4,08
48,32
30,88
5,70
24,13
38,75867
UN
95,30
3,18000
2,44800
38,30000
5,70000
20,99000
131,30
5,83000
4,48800
48,32000
11,40000
24,13000
171,27
3,18000
2,44800
38,30000
61,76000
5,70000
20,99000
207,27
5,83000
4,48800
48,32000
61,76000
11,40000
24,13000
196,80
5,30
5,83000
4,08
4,48800
101,57
101,57000
5,70
11,40000
24,13
24,13000
BDI
36,80137
BDI
5,30
4,08
93,24
5,70
24,13
35,36441
189,12
6,36000
4,89600
93,24000
11,40000
24,13000
IL-62 LUMINARIA DE SOBREPOR C/REFLETOR E ALETAS P/LAMP.FLUORESCENTE

(4X16W)
1.01.15
ELETRICISTA
1.01.16
CALHA P/LUMINARIA SOBREPOR C/REFLETOR E ALETAS P/LAMP.FLUORESC.4X16W E
4.61.42
SOQUETES
4.65.14
4.97.25
Mo-de-Obra 12,19400
LS
14,87668
SubMO
27,07068
Material
H
1,30000
H
1,30000
UN
1,00000
UN
4,00000
UN
2,00000
182,72000
5,30
6,89000
4,08
5,30400
113,18
113,18000
5,32
21,28000
24,13
48,26000
BDI
48,25186
09.09.063
IL-63 LUMINARIA DE EMBUTIR C/ REFLETOR E ALETAS P/ LAMP. FLUORESCENTE
1.01.15
ELETRICISTA
1.01.16
CALHA P/LUMINRIA EMBUTIR C/REFLETOR E ALETAS P/LAMP.FLUORESC.4X16W E
4.61.43
SOQUETES
4.65.14
4.97.25
Mo-de-Obra 13,13200
LS
16,02104
SubMO
29,15304
Material
UN
H
1,40000
H
1,40000
UN
1,00000
UN
4,00000
UN
2,00000
173,98000
249,85
5,30
7,42000
4,08
5,71200
104,44
104,44000
5,32
21,28000
24,13
48,26000
BDI
46,72060
09.09.064
1.01.15
1.01.16
4.61.44
4.65.13
4.97.24
UN
H
H
UN
UN
UN
09.09.062
Exerccio:
IL-66 LUMINRIA DE EMBUTIR C/REFLETOR SEM ALETAS (1X32W)

ELETRICISTA
CALHA P/ LUMINARIA EMBUTIR C/REFLET. S/ ALETAS P/LAMPADA FLUORESCENTE
1X32W
2011
UN
258,04
1,10000
1,10000
1,00000
1,00000
1,00000
5,30
4,08
95,11
5,70
20,99
177,98
5,83000
4,48800
95,11000
5,70000
20,99000
Pgina: 200

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 10,31800
Descrio
LS
12,58796
UN Coeficiente
SubMO
22,90596
Material
09.09.065
IL-67 LUMINRIA DE EMBUTIR C/REFLETOR SEM ALETAS (2X32W)
1.01.15
ELETRICISTA
1.01.16
4.61.45
CALHA P/LUMINRIA EMBUTIR C/REFLET.S/ ALETAS P/LAMPADA FLUORESCENTE 2X32W
4.65.14
4.97.25
Mo-de-Obra 11,25600
LS
13,73232
SubMO
24,98832
Material
09.09.099
SERVICOS DE ILUMINACAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
121,80000
UN
H
1,20000
H
1,20000
UN
1,00000
UN
2,00000
UN
1,00000
129,88000
MV
MV
1,00000
Material
244,82000
09.10.002
CENTRO DE LUZ EM CAIXA FM-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.40
CAIXA PASSAGEM FUNDO MOVEL 4"X4" (TIPO FM2)
4.85.49
BUCHA DE ENCAIXE 25MM - POLIETILENO
Mo-de-Obra 30,01600
LS
36,61952
SubMO
66,63552
UN
H
3,20000
H
3,20000
M
6,00000
M
18,00000
UN
1,00000
UN
4,00000
Material
23,17000
09.10.003
CENTRO DE LUZ EM CAIXA FM ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.40
6.23.56
LUVA DE PRESSAO PVC DE 25MM (3/4")
SubMO
Mo-de-Obra 30,01600
LS
36,61952
66,63552
UN
H
3,20000
H
3,20000
M
6,00000
M
18,00000
UN
1,00000
UN
4,00000
Material
40,89000
66,63552
UN
H
3,20000
H
3,20000
M
6,00000
M
18,00000
UN
1,00000
UN
3,00000
Material
45,42000
09.10.013
CENTRO DE LUZ EM CONDULETE-ELETRODUTO DE POLIETILENO
1.01.15
ELETRICISTA
1.01.16
4.26.12
4.30.05
4.51.71
4.85.50
Mo-de-Obra 30,01600
LS
36,61952
SubMO
66,63552
UN
H
3,20000
H
3,20000
M
6,00000
M
18,00000
UN
1,00000
UN
3,00000
Material
29,70000
09.10.021
CENTRO DE LUZ EM PERFILADOS-CAIXA FM
1.01.15
ELETRICISTA
1.01.16
4.30.05
4.51.40
4.94.70
CANALETA PERFURADA CH 14 GALV(SISA SRS-1650-P-14GE
Mo-de-Obra 30,01600
LS
36,61952
SubMO
UN
H
3,20000
H
3,20000
M
18,00000
UN
1,00000
M
6,00000
Material
106,69000
09.10.011
CENTRO DE LUZ EM CONDULETE-ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.05
4.51.71
4.85.50
Mo-de-Obra 30,01600
LS
36,61952
SubMO
66,63552
09.10.023
CENTRO DE LUZ EM PERFILADO-TOMADA DE LIGACAO - ELETR POLIETILENO
1.01.15
ELETRICISTA
1.01.16
2.67.21
2.67.50
PORCAS E CONTRA-PORCAS 3/8'
2.67.77
4.26.12
4.30.05
4.56.20
TOMADA LIGACAO ALUMINIO P/PERFILADO
4.61.04
SUPORTE CURTO PARA LUMINARIA
4.94.71
PERFILADO EM CHAPA ACO 38X38MM
4.94.78
SUPORTE PARA PERFILADOS
4.96.40
DISTANCIADOR PARA VERGALHAO 3/8'
4.96.42
VERGALHAO GALVANIZADO 3/8'
SubMO
66,63552
Mo-de-Obra 30,01600
LS
36,61952
Material
Exerccio:
2011
UN
H
3,20000
H
3,20000
UN
2,00000
CJ
1,00000
UN
0,02000
M
0,50000
M
18,00000
UN
1,00000
UN
1,00000
M
6,00000
UN
1,00000
UN
1,00000
M
1,00000
96,65400
Custo Unit.
Custo Total
BDI
33,28237
BDI
5,30
4,08
95,11
5,32
24,13
35,61971
190,48
6,36000
4,89600
95,11000
10,64000
24,13000
301,12
244,82
244,82000
BDI
56,30860
BDI
5,30
4,08
0,45
0,86
3,79
0,30
20,65527
BDI
5,30
4,08
3,07
0,86
3,79
0,80
24,73087
BDI
5,30
4,08
3,07
0,86
10,53
0,33
25,77277
BDI
5,30
4,08
0,45
0,86
10,53
0,33
22,15717
BDI
5,30
4,08
0,86
3,79
14,57
39,86487
BDI
5,30
4,08
0,18
0,16
11,95
0,45
0,86
4,56
0,45
11,05
2,05
0,20
6,63
37,55659
110,46
16,96000
13,05600
2,70000
15,48000
3,79000
1,20000
132,25
16,96000
13,05600
18,42000
15,48000
3,79000
3,20000
137,82
16,96000
13,05600
18,42000
15,48000
10,53000
0,99000
118,49
16,96000
13,05600
2,70000
15,48000
10,53000
0,99000
213,19
16,96000
13,05600
15,48000
3,79000
87,42000
200,84
16,96000
13,05600
0,36000
0,16000
0,23900
0,22500
15,48000
4,56000
0,45000
66,30000
2,05000
0,20000
6,63000
Pgina: 201

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.10.024
CENTRO DE LUZ EM PERFILADO-TOMADA DE LIGACAO - ELETRODUTO DE PVC
1.01.15
ELETRICISTA
1.01.16
2.67.21
2.67.50
PORCAS E CONTRA-PORCAS 3/8'
2.67.77
4.25.02
4.30.05
4.56.20
TOMADA LIGACAO ALUMINIO P/PERFILADO
4.61.04
SUPORTE CURTO PARA LUMINARIA
4.94.71
4.94.78
SUPORTE PARA PERFILADOS
4.96.40
DISTANCIADOR PARA VERGALHAO 3/8'
4.96.42
VERGALHAO GALVANIZADO 3/8'
Mo-de-Obra 30,01600
LS
36,61952
SubMO
66,63552
Material
UN
H
3,20000
H
3,20000
UN
2,00000
CJ
1,00000
UN
0,02000
M
0,50000
M
18,00000
UN
1,00000
UN
1,00000
M
6,00000
UN
1,00000
UN
1,00000
M
1,00000
97,96400
Custo Unit.
Custo Total
202,45
16,96000
13,05600
0,36000
0,16000
0,23900
1,53500
15,48000
4,56000
0,45000
66,30000
2,05000
0,20000
6,63000
BDI
5,30
4,08
0,18
0,16
11,95
3,07
0,86
4,56
0,45
11,05
2,05
0,20
6,63
37,85789
16,65888
UN
H
0,80000
H
0,80000
M
1,00000
M
4,00000
UN
1,00000
UN
1,00000
Material
30,20000
BDI
5,30
4,08
3,07
0,54
1,94
23,03
10,77754
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
09.11.010
LUMIN DECORATIVA PARA JARDIM COM LAMP INCANDESCENTE DE 300 W
1.01.15
ELETRICISTA
1.01.16
4.60.96
LUMINARIA DEC JARDIM C/LAMP INCAND 300W
Mo-de-Obra 15,00800
LS
18,30976
SubMO
33,31776
UN
H
1,60000
H
1,60000
UN
1,00000
Material
249,41000
347,75
5,30
8,48000
4,08
6,52800
249,41
249,41000
BDI
65,02739
09.11.011
LUMIN DECORATIVA PARA JARDIM COM LAMP COM LAMP MISTA DE 250 W
1.01.15
ELETRICISTA
1.01.16
4.60.97
LUMINARIA DEC JARDIM C/LAMP MISTA 250W
Mo-de-Obra 15,00800
LS
18,30976
SubMO
33,31776
UN
H
1,60000
H
1,60000
UN
1,00000
Material
276,36000
380,90
5,30
8,48000
4,08
6,52800
276,36
276,36000
BDI
71,22589
09.11.012
LUMIN DECORATIVA PARA JARDIM COM LAMP VAPOR DE MERCURIO DE 250 W
UN
1.01.15
ELETRICISTA
H
1,60000
1.01.16
H
1,60000
4.60.98
LUMINARIA DEC JARDIM C/LAMP VA MERC 250W
UN
1,00000
Mo-de-Obra 15,00800
LS
18,30976
SubMO
33,31776
Material
252,86000
351,99
5,30
8,48000
4,08
6,52800
252,86
252,86000
BDI
65,82089
09.10.030
SENSOR DE PRESENA INTERNO
1.01.15
ELETRICISTA
1.01.16
4.25.02
4.30.04
4.51.36
4.94.84
SENSOR DE PRESENA INTERNO
Mo-de-Obra 7,50400
LS
9,15488
09.10.099
SERVICOS DE CENTROS DE LUZ
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
09.11.021
IL-37 LUMINARIA C/GRADE C/LAMP. VAPOR SDIO 150W C/ BRACO ACO GALV.
1.01.15
ELETRICISTA
1.01.16
4.60.30
BRACO ACO GALVANIZADO DIAM 25.4MMX1.0M P/ILUM.EXT.
4.60.76
IL-37 LUMINARIA COM GRADE P/LAMPADA VAPOR SODIO 150W
4.63.01
CHUMBADOR P/ FIXACAO BRACO - ILUM. EXT. - 1/2"
4.65.30
LAMPADA VAPOR DE SODIO ELIPSOIDAL OU TUBULAR 150W/220V
Mo-de-Obra 28,14000
LS
34,33080
SubMO
62,47080
Material
UN
H
3,00000
H
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
128,99000
09.11.026
1.01.11
1.01.12
1.01.15
1.01.16
1.01.39
1.01.46
2.05.03
2.05.08
2.05.18
2.10.21
2.10.32
4.01.12
4.30.05
4.51.71
4.60.55
4.60.84
4.65.29
UN
H
H
H
H
H
H
M3
KG
M3
M2
M2
UN
M
UN
UN
UN
UN
Exerccio:
IL-50 LUMINARIA VAPOR MET 2X250W C/ POSTE CONCR TUB 11M (QE)
CARPINTEIRO
ELETRICISTA
PEDREIRO
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 2
POSTE CONCR TUB OCO 11M C/JANELA INSPECAO
CRUZETA P/FIX 2 LUMIN EXTERNA
IL-50 PROJETOR P/ LAMP VAPOR MET 250W
2011
2,80000
2,80000
5,00000
5,00000
1,50000
10,00000
0,04400
24,42000
0,13100
0,14000
0,46000
1,00000
24,00000
1,00000
1,00000
2,00000
2,00000
BDI
5,30
4,08
32,83
72,51
4,45
19,20
44,03598
4,60
3,96
5,30
4,08
4,64
3,82
80,46
0,37
61,17
17,18
11,40
483,06
0,86
10,53
183,96
186,04
45,88
57,63
4,24000
3,26400
3,07000
2,16000
1,94000
23,03000
235,49
15,90000
12,24000
32,83000
72,51000
4,45000
19,20000
1.914,85
12,88000
11,08800
26,50000
20,40000
6,96000
38,20000
3,54024
9,03540
8,01327
2,40520
5,24400
483,06000
20,64000
10,53000
183,96000
372,08000
91,76000
Pgina: 202

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.97.15
SubMO
LS
141,55416
UN Coeficiente
257,58216
Material
UN
2,00000
1.299,20811
09.11.028
IL-52 LUMINARIA P/ VAPOR DE SODIO 1X150W EM POSTE TUB 7M
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.10.32
4.01.11
4.30.04
4.51.71
4.60.30
4.60.85
IL-52 LUMINARIA ABERTA P/ LAMP VAPOR DE SODIO 150W
4.65.30
4.80.61
BRACADEIRA DE ACO GALVANIZADO P/POSTE REDONDO
4.97.16
REATOR SIMPLES P/VAPOR SODIO AFP 150W-220V CAP/IGN
Mo-de-Obra 89,62800
LS
109,34616
SubMO
198,97416
UN
H
2,80000
H
2,80000
H
3,00000
H
3,00000
H
1,50000
H
8,00000
M3
0,04400
KG
24,42000
M3
0,13100
M2
0,14000
M2
0,46000
UN
1,00000
M
16,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
563,23811
09.11.035
IL-06 LUZ DE OBSTACULO COM LAMPADA DE 60W
1.01.15
ELETRICISTA
1.01.16
4.17.41
IL-06RELE FOTOELETRICO
4.21.57
COTOVELO DE REDUCAO ACO GALV QUENTE 1" X 3/4"
4.60.63
IL-06 LUZ DE OBSTACULO PARA LAMPADA 60 W
4.65.04
LAMPADA INCANDESCENTE 60W
4.96.70
NIPLE DUPLO FERRO GALV 3/4'
4.96.72
TE REDUCAO FERRO GALV 2'X1'
6.05.04
Mo-de-Obra 19,69800
LS
24,03156
SubMO
UN
H
2,10000
H
2,10000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
M
0,30000
Material
119,89700
43,72956
09.11.038
IL-51 LUMINARIA P/ VAPOR MET P/SOM/ELETR (2X250W)
UN
1.01.11
CARPINTEIRO
H
2,80000
1.01.12
H
2,80000
1.01.15
ELETRICISTA
H
6,00000
1.01.16
H
6,00000
1.01.39
PEDREIRO
H
1,50000
1.01.46
SERVENTE
H
10,00000
2.05.03
AREIA
M3
0,04400
2.05.08
CIMENTO
KG
24,42000
2.05.18
PEDRA BRITADA 2
M3
0,13100
2.10.21
M2
0,14000
2.10.32
M2
0,46000
4.01.18
POSTE CONCR TUBULAR OCO 11M C/ ACESSORIOS P/ SOM
UN
1,00000
4.30.05
M
24,00000
4.51.71
UN
1,00000
4.55.71
CONDULETE ALUMNIO 4"X2" XD=3/4" C/ TOMADA BLINDADA PADRO NBR 14136-10A-220VUN
1,00000
4.60.55
UN
1,00000
4.60.84
IL-50 PROJETOR P/ LAMP VAPOR MET 250W
UN
2,00000
4.65.29
UN
2,00000
4.97.15
UN
2,00000
LS
152,99776
Material
1.316,23811
SubMO
278,40576
09.11.060
1.01.11
1.01.12
1.01.15
1.01.16
1.01.39
1.01.46
2.05.03
2.05.08
2.05.18
2.10.21
2.10.32
4.01.09
4.30.05
4.51.61
4.51.71
Exerccio:
IL-30 LUMINARIA EM POSTE H= 2,50 M C/ LAMPADA VAPOR SDIO 70W

CARPINTEIRO
ELETRICISTA
PEDREIRO
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 2
POSTE EM ACO ZINCADO H=2.50M DIAM 60MM
CAIXA BLINDADA DE ALUMINIO FUNDIDO 200X200MM
2011
UN
H
H
H
H
H
H
M3
KG
M3
M2
M2
UN
M
UN
UN
2,80000
2,80000
3,00000
3,00000
1,90000
8,06000
0,08400
46,20000
0,18400
0,14000
0,46000
1,00000
16,00000
1,00000
1,00000
Custo Unit.
BDI
Custo Total
54,47
108,94000
358,06176
4,60
3,96
5,30
4,08
4,64
3,82
80,46
0,37
61,17
17,18
11,40
314,61
0,54
10,53
32,83
36,50
19,20
67,60
45,09
BDI
175,30882
BDI
201,26
11,13000
8,56800
32,23000
3,15000
45,34000
1,30000
2,69000
28,95000
6,23700
5,30
4,08
32,23
3,15
45,34
1,30
2,69
28,95
20,79
37,63411
4,60
3,96
5,30
4,08
4,64
3,82
80,46
0,37
61,17
17,18
11,40
483,09
0,86
10,53
17,00
183,96
186,04
45,88
54,47
BDI
366,76809
4,60
3,96
5,30
4,08
4,64
3,82
80,46
0,37
61,17
17,18
11,40
320,10
0,86
149,12
10,53
937,52
12,88000
11,08800
15,90000
12,24000
6,96000
30,56000
3,54024
9,03540
8,01327
2,40520
5,24400
314,61000
8,64000
10,53000
32,83000
36,50000
19,20000
67,60000
45,09000
1.961,41
12,88000
11,08800
31,80000
24,48000
6,96000
38,20000
3,54024
9,03540
8,01327
2,40520
5,24400
483,09000
20,64000
10,53000
17,00000
183,96000
372,08000
91,76000
108,94000
1.174,57
12,88000
11,08800
15,90000
12,24000
8,81600
30,78920
6,75864
17,09400
11,25528
2,40520
5,24400
320,10000
13,76000
149,12000
10,53000
Pgina: 203

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
4.61.38
IL - 30 LUMINARIA TIPO PRACA
4.65.39
4.97.18
REATOR SIMPLES P/VAPOR SODIO AFP 70W 220V CAP/IGN
SubMO
203,60330
Mo-de-Obra 91,71320
LS
111,89010
UN
1,00000
UN
1,00000
UN
1,00000
Material
751,33712
172,28
172,28000
12,73
12,73000
30,06
30,06000
BDI
219,63630
09.11.068
IL-53 LUMINARIA P/ VAPOR DE SODIO 1X150W EM POSTE 6M
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.10.32
2.67.14
CHUMBADOR P/ FIXACAO POSTE METALICO 1/2"X300MM
4.01.25
POSTE GALV,TELECON RETO, FLANGEADO 88,9 MM X 6,0 M
4.30.04
4.51.61
4.51.71
4.60.86
IL 53/54 LUMINARIA P/ LAMP VAPOR DE SODIO 150W
4.65.30
4.94.91
SUPORTE P/LUMINARIA SIMPLES - IL-53/IL-33/IL35
4.97.16
Mo-de-Obra 91,71320
LS
111,89010
SubMO
203,60330
UN
H
2,80000
H
2,80000
H
3,00000
H
3,00000
H
1,90000
H
8,06000
M3
0,08400
KG
46,20000
M3
0,18400
M2
0,14000
M2
0,46000
UN
4,00000
UN
1,00000
M
16,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
1.262,17712
4,60
3,96
5,30
4,08
4,64
3,82
80,46
0,37
61,17
17,18
11,40
7,46
789,02
0,54
149,12
10,53
135,30
19,20
32,68
45,09
BDI
337,12950
09.11.070
IL-54 LUMINARIA P/ VAPOR DE SODIO 2X150W EM POSTE 6M
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.10.32
2.67.14
4.01.25
4.30.04
4.51.61
4.51.71
4.60.86
IL 53/54 LUMINARIA P/ LAMP VAPOR DE SODIO 150W
4.65.30
4.94.92
SUPORTE P/LUMINARIA DUPLA - IL-54/IL-34/IL-36
4.97.16
Mo-de-Obra 91,71320
LS
111,89010
SubMO
203,60330
UN
H
2,80000
H
2,80000
H
3,00000
H
3,00000
H
1,90000
H
8,06000
M3
0,08400
KG
46,20000
M3
0,18400
M2
0,14000
M2
0,46000
UN
4,00000
UN
1,00000
M
16,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
2,00000
UN
1,00000
UN
2,00000
Material
1.473,83712
4,60
3,96
5,30
4,08
4,64
3,82
80,46
0,37
61,17
17,18
11,40
7,46
789,02
0,54
149,12
10,53
135,30
19,20
44,75
45,09
BDI
385,81130
09.11.072
IL-55 PROJETOR MEDIO P/ VAPOR DE SODIO 150W
1.01.15
ELETRICISTA
1.01.16
4.60.87
IL-55 PROJETOR MEDIO P/ LAMP VAPOR DE SODIO 150W
4.65.30
4.97.16
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
UN
1,00000
UN
1,00000
Material
191,20000
255,66
5,30
4,24000
4,08
3,26400
126,91
126,91000
19,20
19,20000
45,09
45,09000
BDI
47,80754
09.11.073
IL-56 PROJETOR P/ VAPOR DE SODIO 250W
1.01.15
ELETRICISTA
1.01.16
4.60.88
IL-56 PROJETOR P/ LAMP VAPOR DE SODIO 250W
4.65.31
4.97.17
Mo-de-Obra 28,14000
LS
34,33080
SubMO
62,47080
UN
H
3,00000
H
3,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
207,25000
331,75
5,30
15,90000
4,08
12,24000
126,91
126,91000
22,83
22,83000
57,51
57,51000
BDI
62,03578
09.11.074
1.01.11
1.01.12
1.01.15
1.01.16
1.01.39
1.01.46
Exerccio:
IL-64 ILUMINAO DECORATIVA P/AREA EXTERNA POSTE METLICO 4M LAMP.

VAPOR SODIO 1X70W
CARPINTEIRO
ELETRICISTA
PEDREIRO
SERVENTE
2011
UN
H
H
H
H
H
H
1.802,90
12,88000
11,08800
15,90000
12,24000
8,81600
30,78920
6,75864
17,09400
11,25528
2,40520
5,24400
29,84000
789,02000
8,64000
149,12000
10,53000
135,30000
19,20000
32,68000
45,09000
2.063,25
12,88000
11,08800
15,90000
12,24000
8,81600
30,78920
6,75864
17,09400
11,25528
2,40520
5,24400
29,84000
789,02000
8,64000
149,12000
10,53000
270,60000
38,40000
44,75000
90,18000
1.316,32
2,80000
2,80000
3,00000
3,00000
1,90000
8,06000
4,60
3,96
5,30
4,08
4,64
3,82
12,88000
11,08800
15,90000
12,24000
8,81600
30,78920
Pgina: 204

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.10.32
2.67.14
POSTE AO GALV. FLANGEADO CONICO RETO C/SUPORTE P/LUMINRIA H=4,00
4.01.26
PINT.EPOXI
4.30.04
4.51.61
4.51.71
4.61.30
IL-64 LUMINARIA RETANG.P/POSTE TIPO PTALA LAMP. VAPOR SODIO 70W
4.65.39
4.97.18
REATOR SIMPLES P/VAPOR SODIO AFP 70W 220V CAP/IGN
Mo-de-Obra 91,71320
LS
111,89010
SubMO
203,60330
Material
IL-65 ILUMINAO DECORATIVA P/AREA EXTERNA POSTE METLICO 4M LAMP.
FLUOR. 2X36W
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
2.10.32
2.67.14
POSTE AO GALV. FLANGEADO CONICO RETO C/SUPORTE P/LUMINRIA H=4,00
4.01.26
PINT.EPOXI
4.30.04
4.51.61
4.51.71
4.61.31
IL-65 LUMINRIA P/POSTE TIPO PETALA 2 X LAMPADA COMPACTA 36W
4.65.06
LAMPADA FLUORESCENTE COMPACTA NO INTEGRADA 4 PINOS 36W
4.97.23
REATOR ELETRON P/2 LAMPADAS FLUORESCENTES 4 PINOS 36W
Mo-de-Obra 91,71320
LS
111,89010
SubMO
203,60330
Material
09.11.075
09.11.099
SERVICOS DE ILUMINACAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
M3
0,08400
KG
46,20000
M3
0,18400
M2
0,14000
M2
0,46000
UN
4,00000
UN
1,00000
M
16,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
866,57712
Custo Unit.
Custo Total
80,46
0,37
61,17
17,18
11,40
7,46
375,70
0,54
149,12
10,53
207,20
12,73
30,06
BDI
246,14150
6,75864
17,09400
11,25528
2,40520
5,24400
29,84000
375,70000
8,64000
149,12000
10,53000
207,20000
12,73000
30,06000
4,60
3,96
5,30
4,08
4,64
3,82
80,46
0,37
61,17
17,18
11,40
7,46
375,70
0,54
149,12
10,53
284,64
17,64
33,88
BDI
270,01780
12,88000
11,08800
15,90000
12,24000
8,81600
30,78920
6,75864
17,09400
11,25528
2,40520
5,24400
29,84000
375,70000
8,64000
149,12000
10,53000
284,64000
35,28000
33,88000
UN
1.444,00
H
2,80000
H
2,80000
H
3,00000
H
3,00000
H
1,90000
H
8,06000
M3
0,08400
KG
46,20000
M3
0,18400
M2
0,14000
M2
0,46000
UN
4,00000
1,00000
UN
M
16,00000
UN
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
UN
1,00000
970,38712
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
09.13.012
PP-02 PARA RAIO FRANKLIN COM HASTE 3MX2"
1.01.15
ELETRICISTA
1.01.16
4.80.03
CONJ CONTRAVENTAGEM EM ACO GALV C/SUPORT FIXO,D=2"
4.80.07
BASE DE FIXACAO EM FERRO FUNDIDO P/ MASTROS,D=2"
4.80.62
CAPTOR TIPO FRANKLIN,LATAO CROMADO,CONECTOR DUPLO
6.05.06
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
M
3,00000
Material
309,04000
BDI
508,18
5,30
26,50000
4,08
20,40000
96,18
96,18000
52,02
52,02000
60,07
60,07000
33,59
100,77000
95,02634
09.13.013
PP-03 PARA-RAIO FRANKLIN COM HASTE 6,00M E DIAM=2"
1.01.15
ELETRICISTA
1.01.16
4.80.03
CONJ CONTRAVENTAGEM EM ACO GALV C/SUPORT FIXO,D=2"
4.80.07
BASE DE FIXACAO EM FERRO FUNDIDO P/ MASTROS,D=2"
4.80.62
6.05.06
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
UN
1,00000
UN
1,00000
UN
1,00000
M
6,00000
Material
409,81000
BDI
5,30
4,08
96,18
52,02
60,07
33,59
118,20344
09.13.015
BARRA CHATA ACO GALVANIZADO (3/4"X1/8") - CAPTOR P/ PARA RAIOS
1.01.15
ELETRICISTA
1.01.16
2.67.24
3.11.90
3.76.50
GALVANIZACAO A FOGO
SubMO
15,61770
Mo-de-Obra 7,03500
LS
8,58270
M
H
H
CJ
KG
KG
Material
6,88968
BDI
5,30
4,08
0,28
11,56
1,76
5,17670
0,00000
09.12.099
SERVICOS DE APARELHOS ELETRICOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
09.13.016
1.01.15
1.01.16
Exerccio:
SubMO
SubMO
BARRA CHATA ALUMUNIO (1/2"X1/4") - CAPTOR P/ PARA RAIOS

ELETRICISTA
2011
M
H
H
0,75000
0,75000
0,63000
0,50400
0,50400
0,75000
0,75000
5,30
4,08
632,13
26,50000
20,40000
96,18000
52,02000
60,07000
201,54000
27,68
3,97500
3,06000
0,17640
5,82624
0,88704
29,24
3,97500
3,06000
Pgina: 205

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.67.24
3.11.91
Mo-de-Obra 7,03500
LS
8,58270
UN Coeficiente
SubMO
15,61770
CJ
0,63000
KG
0,22900
Material
8,16163
09.13.018
BARRA CHATA ACO GALVANIZADO (3/4"X1/8") - DESCIDA P/ PARA RAIO
1.01.15
ELETRICISTA
1.01.16
2.67.24
3.11.90
3.76.50
GALVANIZACAO A FOGO
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
M
H
H
CJ
KG
KG
Material
6,88968
0,50000
0,50000
0,63000
0,50400
0,50400
09.13.019
BARRA CHATA ALUMINIO (1/2"X1/8") - DESCIDA P/ PARA RAIOS
1.01.15
ELETRICISTA
1.01.16
2.67.24
3.11.91
SubMO
10,41180
Mo-de-Obra 4,69000
LS
5,72180
M
H
H
CJ
KG
Material
4,16902
0,50000
0,50000
0,63000
0,11450
09.13.020
CABO DE COBRE NU DE 35 MM2 - COM SUPORTES DE FIXACAO
1.01.15
ELETRICISTA
1.01.16
4.05.20
ISOLADOR CASTANHA PARA CABO 35 MM2
4.30.41
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
M
H
1,00000
H
1,00000
UN
1,00000
M
1,00000
Material
30,13000
09.13.021
1.01.15
ELETRICISTA
1.01.16
4.05.17
ISOLADOR CASTANHA P/ CABO DE 70 MM2
4.30.43
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
M
H
1,00000
H
1,00000
UN
1,00000
M
1,00000
Material
56,94000
09.13.022
1.01.15
ELETRICISTA
1.01.16
4.05.18
ISOLADOR CASTANHA P/CABO N.4/0 AWG
4.31.30
SubMO
20,82360
Mo-de-Obra 9,38000
LS
11,44360
M
H
1,00000
H
1,00000
UN
1,00000
M
1,00000
Material
49,01000
09.13.023
CABO DE COBRE NU DE 50 MM2 - SOB A TERRA
1.01.15
ELETRICISTA
1.01.16
4.30.54
Mo-de-Obra 5,40500
LS
6,59410
SubMO
11,99910
09.13.024
CORDOALHA DE AO GALV. A QUENTE 50MM2 (3/8") C/SUP.DE FIXAO
1.01.15
ELETRICISTA
1.01.16
4.05.21
ISOLADOR CASTANHA P/CABO 50MM2
4.31.40
CORDOALHA DE AO GALV. 50MM2
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
09.13.025
CORDOALHA DE AO GALV. A QUENTE 80MM2 (7/16") SOB A TERRA
1.01.15
ELETRICISTA
1.01.16
4.31.42
CORDOALHA DE ACO GALV. 80MM2 (7/16")
Mo-de-Obra 5,40500
LS
6,59410
SubMO
11,99910
09.13.026
1.01.11
1.01.12
1.01.15
1.01.16
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.05.36
2.10.14
Exerccio:
TERRA COMPLETO - 3 HASTES

CARPINTEIRO
ELETRICISTA
FERREIRO
PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
2011
Material
M
H
0,25000
H
1,00000
M
1,00000
24,71000
M
H
H
UN
M
Material
7,88000
Material
1,58400
1,58400
3,00000
3,00000
0,42000
0,42000
3,76500
11,22900
0,10500
9,72000
25,13100
0,33000
0,06000
2,88000
Custo Total
BDI
0,28
34,87
5,46925
BDI
5,30
4,08
0,28
11,56
1,76
3,97934
BDI
5,30
4,08
0,28
34,87
3,35359
BDI
5,30
4,08
10,15
19,98
11,71933
BDI
5,30
4,08
18,89
38,05
17,88563
BDI
5,30
4,08
10,60
38,41
16,06173
BDI
5,30
4,08
24,71
8,44309
BDI
5,30
4,08
15,00
4,13
6,60183
BDI
5,30
4,08
7,06
4,38359
1,00000
1,00000
0,25000
1,00000
M
H
0,25000
H
1,00000
M
1,00000
7,06000
UN
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M3
M
Custo Unit.
4,60
3,96
5,30
4,08
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
251,78
2,09
0,17640
7,98523
21,28
2,65000
2,04000
0,17640
5,82624
0,88704
17,93
2,65000
2,04000
0,17640
3,99262
62,67
5,30000
4,08000
10,15000
19,98000
95,64
5,30000
4,08000
18,89000
38,05000
85,89
5,30000
4,08000
10,60000
38,41000
45,15
1,32500
4,08000
24,71000
35,30
5,30000
4,08000
3,75000
4,13000
23,44
1,32500
4,08000
7,06000
709,42
7,28640
6,27264
15,90000
12,24000
2,00340
1,60440
17,46960
42,89478
8,44830
3,40200
9,29847
20,18610
15,10680
6,01920
Pgina: 206

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.10.21
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
4.80.08
4.80.09
SubMO
234,59011
LS
128,91889
Custo Unit.
Custo Total
M2
0,72000
KG
4,83000
UN
117,00000
KG
0,32400
KG
0,28800
KG
0,08400
UN
3,00000
UN
4,00000
Material
342,17721
BDI
09.13.027
TERRA SIMPLES - 1 HASTE
1.01.11
CARPINTEIRO
1.01.12
1.01.15
ELETRICISTA
1.01.16
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.14
2.10.21
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
4.80.08
4.80.09
Mo-de-Obra 35,22374
LS
42,97296
SubMO
78,19670
UN
H
0,52800
H
0,52800
H
1,00000
H
1,00000
H
0,14000
H
0,14000
H
1,25500
H
3,74300
M3
0,03500
KG
3,24000
KG
8,37700
M3
0,11000
M3
0,02000
M
0,96000
M2
0,24000
KG
1,61000
UN
39,00000
KG
0,10800
KG
0,09600
KG
0,02800
UN
1,00000
UN
1,00000
Material
112,77907
4,60
3,96
5,30
4,08
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
251,78
2,09
17,18
2,69
0,22
2,50
4,67
4,87
70,23
3,84
BDI
43,92443
09.13.031
TUBO DE PVC 2"X 3M PARA PROTECAO DE CORDOALHA
1.01.15
ELETRICISTA
1.01.16
4.25.06
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
M
3,30000
Material
19,70100
BDI
11,76600
UN
H
1,00000
UN
0,02000
UN
0,00200
UN
1,00000
Material
14,80834
5,30
90,63
152,87
12,69
BDI
6,11210
09.13.033
CONEXAO EXOTERMICA CABO/HASTE
1.01.15
ELETRICISTA
4.63.06
4.63.11
4.63.21
Mo-de-Obra 6,36000
LS
7,75920
SubMO
14,11920
UN
H
1,20000
UN
0,02000
UN
0,00200
UN
1,00000
Material
19,76006
5,30
90,63
253,73
17,44
BDI
7,79223
09.13.034
CONEXAO EXOTERMICA EM ESTRUTURA METALICA
1.01.15
ELETRICISTA
4.63.05
MOLDE CLASSE C PARA CONEXO EXOTERMICA
4.63.10
ALICATE P/ MOLDE CLASSE C (CONEXAO EXOTERMICA)
4.63.22
CARTUCHO P/CONEXO EXOT.VB ESTR.MET.P/CABO 35MM2
Mo-de-Obra 5,30000
LS
6,46600
SubMO
11,76600
UN
H
1,00000
UN
0,02000
UN
0,00200
UN
1,00000
Material
19,55834
5,30
90,63
152,87
17,44
BDI
7,20460
09.13.099
SERVICOS DE PARA-RAIOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
09.13.032
CONEXAO EXOTERMICA CABO/CABO
1.01.15
ELETRICISTA
4.63.05
MOLDE CLASSE C PARA CONEXO EXOTERMICA
4.63.10
ALICATE P/ MOLDE CLASSE C (CONEXAO EXOTERMICA)
4.63.20
CARTUCHO P/CONEXO EXOTERM.CABO/CABO 50MM2
SubMO
Mo-de-Obra 5,30000
LS
6,46600
0,00000
SubMO
0,00000
09.50.001
REMOCAO DE OLEO DE DISJUNTOR OU TRANSFORMADOR EM CABINE PRIMARIA
1.01.16
Mo-de-Obra 0,16320
LS
0,19910
SubMO
0,36230
Material
09.50.003
1.01.15
1.01.16
Exerccio:
REMOCAO DE ISOLADOR TIPO DISCO COMPL, INCL GANCHO DE SUSPENSAO

OLHAL
ELETRICISTA
2011
L
H
0,04000
0,00000
BDI
17,18
2,69
0,22
2,50
4,67
4,87
70,23
3,84
132,65648
5,30
4,08
5,97
9,32066
4,08
0,08333
UN
H
H
12,36960
12,99270
25,74000
0,81000
1,34496
0,40908
210,69000
15,36000
234,90
2,42880
2,09088
5,30000
4,08000
0,66780
0,53480
5,82320
14,29826
2,81610
1,13400
3,09949
6,72870
5,03560
2,00640
4,12320
4,33090
8,58000
0,27000
0,44832
0,13636
70,23000
3,84000
49,84
5,30000
4,08000
19,70100
32,68
5,30000
1,81260
0,30574
12,69000
41,67
6,36000
1,81260
0,50746
17,44000
38,52
5,30000
1,81260
0,30574
17,44000
0,44
0,16320
3,84
0,15000
0,15000
5,30
4,08
0,79500
0,61200
Pgina: 207

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 1,40700
Descrio
LS
1,71654
UN Coeficiente
SubMO
3,12354
Material
0,00000
09.50.004
REMOCAO DE BUCHA DE PASSAGEM INT/EXT, OU DE CHAPA P/ BUCHA PASS A.T.
UN
1.01.15
ELETRICISTA
H
0,40000
1.01.16
H
0,40000
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
Material
0,00000
09.50.005
REMOCAO DE BUCHA DE PASSAGEM PARA NEUTRO EM CABINE PRIMARIA
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,81400
LS
3,43308
SubMO
6,24708
09.50.007
REMOCAO DE CANTONEIRA METALICA
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
UN
H
0,30000
H
0,30000
Material
0,00000
Material
M
H
0,25000
H
0,25000
0,00000
09.50.008
REMOCAO DE ISOLADOR TIPO CASTANHA, INCLUSIVE GANCHO DE SUSTENTACAO
UN
1.01.16
H
0,10000
Mo-de-Obra 0,40800
LS
0,49776
SubMO
0,90576
Material
0,00000
09.50.009
REMOCAO DE ISOLADOR TIPO PINO PARA A.T., INCLUSIVE PINO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
09.50.011
REMOCAO DE VERGALHAO DE COBRE
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
09.50.013
REMOCAO DE MUFLA EXTERNA TRIPOLAR
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 20,19000
LS
24,63180
09.50.014
REMOCAO DE MUFLA INTERNA TRIPOLAR
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 13,46000
LS
16,42120
09.50.016
REMOCAO DE CABO DE A.T. TRIPOLAR
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 6,73000
LS
8,21060
SubMO
SubMO
SubMO
SubMO
UN
H
0,25000
H
0,25000
Material
0,00000
M
H
0,20000
H
0,20000
0,00000
4,16472
Material
44,82180
UN
H
1,50000
H
3,00000
Material
0,00000
29,88120
UN
H
1,00000
H
2,00000
Material
0,00000
14,94060
M
H
0,50000
H
1,00000
0,00000
Material
09.50.018
REMOCAO CHAVE SECCION TRIP SECA, COMANDO POR VARA/ESTRIBO FRONTAL
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
4,00000
Mo-de-Obra 26,92000
LS
32,84240
SubMO
59,76240
Material
0,00000
09.50.020
REMOCAO DE TRANSFORMADOR DE POTENCIAL COMPLETO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 6,09700
LS
7,43834
SubMO
13,53534
UN
H
0,65000
H
0,65000
Material
0,00000
09.50.022
REMOCAO DE DISJUNTOR DE VOLUME NORMAL OU REDUZIDO
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 34,42000
LS
41,99240
SubMO
76,41240
UN
H
2,00000
H
4,00000
H
1,00000
Material
0,00000
REMOCAO DE MANOPLA DE COMANDO DE DISJUNTOR DE A.T.(ENGRENAGEM

UN
INTERNA)
1.01.15
ELETRICISTA
H
0,50000
1.01.16
H
0,50000
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
0,00000
Custo Unit.
Custo Total
BDI
0,71841
BDI
5,30
4,08
1,91577
BDI
5,30
4,08
1,43683
BDI
5,30
4,08
1,19736
BDI
4,08
0,20833
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
10,30901
BDI
5,30
4,08
6,87268
BDI
5,30
4,08
3,43634
BDI
5,30
4,08
13,74535
BDI
5,30
4,08
3,11313
BDI
5,30
4,08
7,50
17,57485
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
3,43634
09.50.023
09.50.024
REMOCAO DE JANELA DE VENTILACAO PADRAO LIGHT
1.01.15
ELETRICISTA
1.01.16
SubMO
Mo-de-Obra 6,73000
LS
8,21060
Exerccio:
2011
14,94060
UN
H
0,50000
H
1,00000
Material
0,00000
10,24
2,12000
1,63200
7,68
1,59000
1,22400
6,40
1,32500
1,02000
1,11
0,40800
6,40
1,32500
1,02000
5,12
1,06000
0,81600
55,13
7,95000
12,24000
36,75
5,30000
8,16000
18,37
2,65000
4,08000
73,50
10,60000
16,32000
16,64
3,44500
2,65200
93,98
10,60000
16,32000
7,50000
12,80
2,65000
2,04000
18,37
2,65000
4,08000
Pgina: 208

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.50.025
REMOCAO RELE DE SOBRE-CORRENTE,INFRATENSAO/BOBINA MINIMA DO DISJ A.T.
UN
1.01.15
ELETRICISTA
H
0,80000
Mo-de-Obra 4,24000
LS
5,17280
Material
0,00000
SubMO
9,41280
09.50.026
REMOCAO DE TRANSFORMADOR DE POTENCIA EM CABINE PRIMARIA
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 61,34000
LS
74,83480
SubMO
136,17480
UN
H
4,00000
H
8,00000
H
1,00000
Material
0,00000
09.50.027
REMOCAO DE TRANSFORMADOR DE POTENCIA EM POSTE OU ESTALEIRO
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 68,07000
LS
83,04540
SubMO
151,11540
UN
H
4,50000
H
9,00000
H
1,00000
Material
0,00000
09.50.028
REMOCAO DE POSTE DE CONCRETO
1.01.15
ELETRICISTA
1.01.16
LS
131,88200
UN
H
5,00000
H
20,00000
Material
0,00000
SubMO
239,98200
09.50.030
REMOCAO DE PARA-RAIO TIPO CRISTAL VALVE EM POSTE SINGELO OU ESTALEIRO
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
2,00000
SubMO
41,64720
Mo-de-Obra 18,76000
LS
22,88720
Material
0,00000
09.50.031
REMOCAO DE PARA-RAIO TIPO CRISTAL-VALVE EM CABINE PRIMARIA
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
Material
0,00000
09.50.032
REMOCAO DE CRUZETA DE MADEIRA
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 20,19000
LS
24,63180
44,82180
UN
H
1,50000
H
3,00000
Material
0,00000
9,05760
UN
H
1,00000
Material
0,00000
09.50.033
REMOCAO DE MAO FRANCESA
1.01.16
Mo-de-Obra 4,08000
LS
4,97760
SubMO
SubMO
09.50.034
REMOCAO DE CHAVE FUSIVEL INDICADORA TIPO MATHEUS
1.01.15
ELETRICISTA
1.01.16
SubMO
31,23540
Mo-de-Obra 14,07000
LS
17,16540
UN
H
1,50000
H
1,50000
Material
0,00000
09.50.036
REMOCAO DE SUPORTE DE TRANSFORMADOR EM POSTE SINGELO OU ESTALEIRO
UN
1.01.16
H
1,60000
Mo-de-Obra 6,52800
LS
7,96416
SubMO
14,49216
Material
0,00000
09.50.037
REMOCAO CINTA FIXACAO DE ELETRODUTO OU SELA P/CRUZETA MAD EM POSTE
UN
1.01.16
H
0,50000
SubMO
4,52880
Mo-de-Obra 2,04000
LS
2,48880
Material
0,00000
Custo Unit.
Custo Total
BDI
5,30
2,16494
BDI
5,30
4,08
7,50
31,32020
BDI
5,30
4,08
7,50
34,75654
BDI
5,30
4,08
55,19586
BDI
5,30
4,08
9,57886
BDI
5,30
4,08
7,18414
BDI
5,30
4,08
10,30901
BDI
4,08
2,08325
BDI
5,30
4,08
7,18414
BDI
4,08
3,33320
BDI
4,08
1,04162
5,30
4,08
5,51959
11,57
4,24000
167,49
21,20000
32,64000
7,50000
185,87
23,85000
36,72000
7,50000
295,17
26,50000
81,60000
51,22
10,60000
8,16000
38,41
7,95000
6,12000
55,13
7,95000
12,24000
11,14
4,08000
38,41
7,95000
6,12000
17,82
6,52800
5,57
2,04000
09.50.039
REMOCAO DE CAIXAS DE MEDICAO OU CAIXAS P/ TRANSF. DE CORRENTE
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 10,81000
LS
13,18820
SubMO
23,99820
UN
H
0,50000
H
2,00000
Material
0,00000
BDI
09.50.099
DEMOLICOES DE ALTA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
SubMO
0,00000
09.52.001
REMOCAO DE POSTE ACO GALV. OU CAIXA ACO P/ ENTRADA ENERGIA EM B.T.
UN
1.01.15
ELETRICISTA
H
4,00000
1.01.16
H
4,00000
Mo-de-Obra 37,52000
LS
45,77440
Material
0,00000
SubMO
83,29440
09.52.002
REMOCAO DE POSTE DE CONCRETO DE ENTRADA EM B.T.
1.01.15
ELETRICISTA
1.01.16
SubMO
Mo-de-Obra 46,90000
LS
57,21800
09.52.003
Exerccio:
REMOCAO DE ARMACAO TIPO BRAQUET
2011
104,11800
UN
H
5,00000
H
5,00000
Material
0,00000
UN
BDI
5,30
4,08
19,15771
BDI
5,30
4,08
23,94714
29,51
2,65000
8,16000
102,45
21,20000
16,32000
128,06
26,50000
20,40000
12,80
Pgina: 209

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
Descrio
UN Coeficiente
H
H
5,72180
09.52.004
REMOCAO DE CABECOTE TIPO TELESP
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
SubMO
09.52.007
REMOCAO DE TUBULACAO ELETRICA EMBUTIDA ATE 2"
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
Material
5,20590
UN
H
0,25000
H
0,25000
Material
0,00000
5,20590
09.52.008
REMOCAO DE TUBULACAO ELETRICA EMBUTIDA ACIMA DE 2"
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.52.009
REMOCAO DE TUBULACAO ELETRICA APARENTE ATE 2"
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,17250
LS
1,43045
SubMO
0,50000
0,50000
10,41180
09.52.005
REMOCAO DE CAIXA DE ENTRADA DE TELEFONE PADRAO TELESP
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
2,60295
09.52.010
REMOCAO DE TUBULACAO ELETRICA APARENTE ACIMA 2"
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
0,00000
UN
H
2,00000
H
2,00000
Material
0,00000
Material
M
H
0,25000
H
0,25000
0,00000
Material
M
H
0,50000
H
0,50000
0,00000
Material
M
H
0,12500
H
0,12500
0,00000
Material
M
H
0,25000
H
0,25000
0,00000
09.52.015
REMOCAO DE CAIXA PARA FUSIVEL OU TOMADA INSTALADA EM PERFILADOS
UN
1.01.15
ELETRICISTA
H
0,50000
1.01.16
H
0,50000
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
0,00000
09.52.016
REMOCAO DE CAIXAS ESTAMPADAS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
09.52.017
REMOCAO DE FIO EMBUTIDO ATE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,23450
LS
0,28609
SubMO
SubMO
09.52.018
REMOCAO DE CABO EMBUTIDO ACIMA DE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,46900
LS
0,57218
SubMO
09.52.019
REMOCAO DE FIO APARENTE ATE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,28140
LS
0,34331
SubMO
09.52.020
REMOCAO DE CABO APARENTE ACIMA DE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,56280
LS
0,68662
SubMO
20,82360
0,52059
1,04118
0,62471
1,24942
UN
H
1,00000
H
1,00000
Material
0,00000
Material
M
H
0,02500
H
0,02500
0,00000
Material
M
H
0,05000
H
0,05000
0,00000
Material
M
H
0,03000
H
0,03000
0,00000
Material
M
H
0,06000
H
0,06000
0,00000
09.52.021
REMOCAO DE TERMINAIS ,CONECTORES DE PRESSAO OU ROLDANAS PARA CABOS
UN
1.01.15
ELETRICISTA
H
0,20000
1.01.16
H
0,20000
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
Material
0,00000
09.52.022
REMOCAO DE TERMINAIS OU CONECTORES DE SOLDA PARA CABOS
1.01.15
ELETRICISTA
1.01.16
SubMO
10,41180
Mo-de-Obra 4,69000
LS
5,72180
Exerccio:
2011
Custo Unit.
UN
H
0,50000
H
0,50000
Material
0,00000
Custo Total
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
9,57886
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
0,59868
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
0,11974
BDI
5,30
4,08
0,23947
BDI
5,30
4,08
0,14368
BDI
5,30
4,08
0,28737
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
2,39471
2,65000
2,04000
6,40
1,32500
1,02000
51,22
10,60000
8,16000
6,40
1,32500
1,02000
12,80
2,65000
2,04000
3,20
0,66250
0,51000
6,40
1,32500
1,02000
12,80
2,65000
2,04000
25,61
5,30000
4,08000
0,64
0,13250
0,10200
1,28
0,26500
0,20400
0,76
0,15900
0,12240
1,53
0,31800
0,24480
5,12
1,06000
0,81600
12,80
2,65000
2,04000
Pgina: 210

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
REMOCAO DE FUNDO OU PORTAS MADEIRA/METAL .P/QUADROS OU CAIXAS

PASSAGEM
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
09.52.026
09.52.028
REMOCAO DE FECHADURAS TIPO YALE (Q.DISTRIBUICAO)
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
Custo Unit.
Custo Total
M2
H
H
Material
25,61
1,00000
1,00000
0,00000
UN
H
0,20000
H
0,20000
Material
0,00000
09.52.029
REMOCAO DE CHAVES BASE MARMORE,NH UNIPOLAR OU DISJUNT.NO-FUSE EM BT
UN
1.01.15
ELETRICISTA
H
0,50000
1.01.16
H
0,50000
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
0,00000
09.52.030
REMOCAO DE DISJUNTOR QUICK-LAG OU BASE P/ FUSIVEL DIAZED EM B.T
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,17250
LS
1,43045
SubMO
2,60295
UN
H
0,12500
H
0,12500
Material
0,00000
09.52.034
REMOCAO DE BASE OU CHAVE PARA FUSIVEL NH TIPO UNIPOLAR
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
Material
0,00000
09.52.035
REMOCAO DE CHAVE OU BASE NH TRIPOL. OU CHAVE PACCO ROTATIVA EM B.T
UN
1.01.15
ELETRICISTA
H
0,75000
1.01.16
H
0,75000
Mo-de-Obra 7,03500
LS
8,58270
SubMO
15,61770
Material
0,00000
REMOCAO DE CHAVE DE ACAO RAPIDA,COMANDO FRONTAL MONTADO EM PAINEL
UN
B.T
1.01.15
ELETRICISTA
H
1,00000
1.01.16
H
1,00000
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
Material
0,00000
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
0,59868
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
3,59207
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
2,39471
09.52.037
09.52.039
REMOCAO DE BARRAMENTO DE COBRE
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
09.52.099
DEMOLICOES DE BAIXA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
M
H
0,50000
H
0,50000
0,00000
10,41180
Material
0,00000
MV
MV
1,00000
Material
244,82000
09.54.001
REMOCAO DE INTERRUPTORES TOMADAS BOTOES DE CAMPAINHA E CIGARRAS
UN
1.01.15
ELETRICISTA
H
0,40000
1.01.16
H
0,40000
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
Material
0,00000
09.54.002
REMOCAO DE CHAVE AUTOMATICA DA BOIA
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
UN
H
0,60000
H
0,60000
Material
0,00000
REMOCAO DE CONTACTOR MAGNETICO P/ QUADRO DE COMANDO DE BOMBA

UN
RECALQUE
1.01.15
ELETRICISTA
H
1,00000
1.01.16
H
1,00000
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
Material
0,00000
SubMO
31,23540
UN
H
1,50000
H
1,50000
Material
0,00000
09.54.005
REMOCAO AP.ILUM FLUORESC.C/PLAFON E PEND,OU CANOPLA P/ LUM.PENDENTE
UN
1.01.15
ELETRICISTA
H
0,15000
1.01.16
H
0,15000
SubMO
3,12354
Mo-de-Obra 1,40700
LS
1,71654
Material
0,00000
09.54.006
Exerccio:
REMOCAO APARELHO ILUMINACAO,PLAFONS E PENDENTES P/LAMPADAS

FLUORESC
2011
UN
5,12
1,06000
0,81600
12,80
2,65000
2,04000
3,20
0,66250
0,51000
12,80
2,65000
2,04000
19,20
3,97500
3,06000
25,61
5,30000
4,08000
12,80
2,65000
2,04000
301,12
244,82
244,82000
BDI
56,30860
BDI
5,30
4,08
1,91577
BDI
5,30
4,08
2,87366
09.54.003
09.54.004
REMOCAO DE MOTOR BOMBA DE RECALQUE
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 14,07000
LS
17,16540
5,30000
4,08000
10,24
2,12000
1,63200
15,36
3,18000
2,44800
25,61
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
7,18414
BDI
5,30
4,08
0,71841
5,30000
4,08000
38,41
7,95000
6,12000
3,84
0,79500
0,61200
3,84
Pgina: 211

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,40700
LS
UN Coeficiente
H
H
1,71654
SubMO
3,12354
REMOCAO DE SOQUETES P/ LAMPADAS INCANDES OU DE CORRENTES P/

PENDENTES
1.01.15
ELETRICISTA
1.01.16
SubMO
4,16472
Mo-de-Obra 1,87600
LS
2,28872
Material
09.54.007
REMOCAO DE REATORES P/ LAMP.HG EM CX.PASSAG.OU P/ LAMP.

FLUORESCENTES
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Custo Unit.
0,15000
0,15000
0,00000
BDI
Custo Total
5,30
4,08
0,71841
UN
H
H
Material
09.54.011
5,12
0,20000
0,20000
0,00000
1,06000
0,81600
BDI
5,30
4,08
0,95789
2,65000
2,04000
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
7,18414
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
7,18414
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
7,18414
UN
H
H
Material
0,79500
0,61200
12,80
0,50000
0,50000
0,00000
09.54.013
REMOCAO DE REATORES PARA LAMPADAS HG EM POSTES
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
Material
0,00000
09.54.014
REMOCAO DE AP. ILUMIN. EM POSTES OU DE PROJETORES EM FACHADAS
1.01.15
ELETRICISTA
1.01.16
SubMO
31,23540
Mo-de-Obra 14,07000
LS
17,16540
UN
H
1,50000
H
1,50000
Material
0,00000
09.54.016
REMOCAO DE PROJETORES EM JARDINS OU DE LUZ DE OBSTACULO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
Material
0,00000
09.54.017
REMOCAO DE ARANDELA EXTERNA EM BRACO DE FERRO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
Material
0,00000
09.54.018
REMOCAO DO APARELHO A PROVA DE TEMPO, GASES E VAPOR
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
Material
0,00000
09.54.019
REMOCAO DE CRUZETAS DE FERRO PARA FIXACAO DE PROJETORES
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
Material
0,00000
09.54.020
REMOCAO DE POSTE CURVO, INCLUINDO BASES DE FIXACAO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
UN
H
5,00000
H
5,00000
Material
0,00000
BDI
5,30
4,08
23,94714
09.54.021
REMOCAO DE POSTE DE FERRO RETO ENGASTADO NO SOLO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 75,04000
LS
91,54880
SubMO
166,58880
UN
H
8,00000
H
8,00000
Material
0,00000
BDI
5,30
4,08
38,31542
09.54.099
DEMOLICOES DE APARELHOS E EQUIPAMENTOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
09.56.001
REMOCAO DE CAPTOR DE PARA-RAIOS TIPO FRANKLIN OU RADIATIVO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
Material
0,00000
09.56.003
REMOCAO DE BASE E HASTE DE PARA-RAIO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
UN
H
1,00000
H
1,00000
Material
0,00000
09.56.004
1.01.15
1.01.16
Exerccio:
SubMO
20,82360
REMOCAO CABOS E ESTICADORES OU DE BRACADEIRAS P/ 3 ESTAIS EM P.RAIOS

ELETRICISTA
2011
M
H
H
0,50000
0,50000
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
4,78943
5,30
4,08
25,61
5,30000
4,08000
38,41
7,95000
6,12000
25,61
5,30000
4,08000
38,41
7,95000
6,12000
12,80
2,65000
2,04000
38,41
7,95000
6,12000
128,06
26,50000
20,40000
204,90
42,40000
32,64000
12,80
2,65000
2,04000
25,61
5,30000
4,08000
12,80
2,65000
2,04000
Pgina: 212

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 4,69000
LS
5,72180
09.56.005
REMOCAO DE CABO DE COBRE NU
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
UN Coeficiente
SubMO
SubMO
09.56.006
REMOCAO DE CABO COBRE NU PARA ATERRAMENTO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
10,41180
4,16472
5,20590
Material
0,00000
Material
M
H
0,20000
H
0,20000
0,00000
Material
M
H
0,25000
H
0,25000
0,00000
09.56.007
REMOCAO DE CONECTOR TIPO SPLIT-BOLDT PARA CABOS DE ATERRAMENTO
UN
1.01.15
ELETRICISTA
H
0,20000
1.01.16
H
0,20000
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
Material
0,00000
Custo Unit.
Custo Total
BDI
2,39471
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
1,91577
5,30
4,08
4,78943
5,12
1,06000
0,81600
6,40
1,32500
1,02000
5,12
1,06000
0,81600
09.56.009
REMOCAO DE BRACADEIRAS PARA PASSAGEM DE CABOS DE COBRE NU
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
UN
H
0,40000
H
0,40000
Material
0,00000
09.56.012
REMOCAO DE TUBO DE PROTECAO DE CABO DE COBRE NU INCL. FIXACOES
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
Material
0,00000
BDI
09.56.099
DEMOLICOES DE PARA-RAIOS E ATERRAMENTO
6.96.02
MODULO DE VERBA
SubMO
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
09.60.003
DE ISOLADOR TIPO DISCO COMPL INCL GANCHO DE SUSPENSAO TIPO OLHAL
UN
1.01.15
ELETRICISTA
H
0,15000
1.01.16
H
0,15000
Mo-de-Obra 1,40700
LS
1,71654
SubMO
3,12354
Material
0,00000
09.60.004
DE BUCHA DE PASS.INT/EXT, OU DE CHAPA ACO P/ BUCHA PASSAGEM A.T.
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
09.60.007
DE CANTONEIRA METALICA
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
UN
H
0,40000
H
0,40000
Material
0,00000
Material
M
H
0,25000
H
0,25000
0,00000
09.60.008
DE ISOLADOR TIPO CASTANHA INCL GANCHO DE SUSTENTACAO
1.01.16
Mo-de-Obra 0,40800
LS
0,49776
SubMO
0,90576
UN
H
0,10000
Material
0,00000
09.60.009
DE ISOLADOR TIPO PINO PARA A.T. INCLUSIVE PINO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
UN
H
0,25000
H
0,25000
Material
0,00000
4,16472
M
H
0,20000
H
0,20000
0,00000
09.60.011
DE VERGALHAO DE COBRE
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
SubMO
Material
09.60.012
DE TERMINAL OU CONECTOR PARA VERGALHAO DE COBRE
1.01.16
Mo-de-Obra 0,81600
LS
0,99552
SubMO
1,81152
UN
H
0,20000
Material
0,00000
09.60.018
DE CHAVE SECCION TRIP SECA, COMANDO POR VARA/ESTRIBO FRONTAL
1.01.15
ELETRICISTA
1.01.16
SubMO
59,76240
Mo-de-Obra 26,92000
LS
32,84240
UN
H
2,00000
H
4,00000
Material
0,00000
09.60.020
1.01.15
1.01.16
Exerccio:
DE TRANSFORMADOR DE POTENCIAL COMPLETO

ELETRICISTA
2011
UN
H
H
0,65000
0,65000
BDI
5,30
4,08
0,71841
BDI
5,30
4,08
1,91577
BDI
5,30
4,08
1,19736
BDI
4,08
0,20833
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
0,95789
BDI
4,08
0,41665
BDI
5,30
4,08
13,74535
5,30
4,08
10,24
2,12000
1,63200
25,61
5,30000
4,08000
3,84
0,79500
0,61200
10,24
2,12000
1,63200
6,40
1,32500
1,02000
1,11
0,40800
6,40
1,32500
1,02000
5,12
1,06000
0,81600
2,22
0,81600
73,50
10,60000
16,32000
16,64
3,44500
2,65200
Pgina: 213

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 6,09700
Descrio
LS
7,43834
UN Coeficiente
SubMO
09.60.022
DE DISJUNTOR DE VOLUME NORMAL OU REDUZIDO
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 34,42000
LS
41,99240
SubMO
13,53534
Material
0,00000
76,41240
UN
H
2,00000
H
4,00000
H
1,00000
Material
0,00000
09.60.023
DE MANOPLA DE COMANDO DO DISJUNTOR DE A.T. (ENGRENAGEM INTERNA)
UN
1.01.15
ELETRICISTA
H
0,50000
1.01.16
H
0,50000
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
0,00000
09.60.026
DE TRANSFORMADOR DE POTENCIA EM CABINE PRIMARIA
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 61,34000
LS
74,83480
SubMO
Custo Unit.
BDI
Custo Total
3,11313
BDI
5,30
4,08
7,50
17,57485
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
7,50
31,32020
BDI
5,30
4,08
7,50
34,75654
BDI
5,30
4,08
55,19586
5,30
4,08
7,18414
93,98
10,60000
16,32000
7,50000
12,80
2,65000
2,04000
136,17480
UN
H
4,00000
H
8,00000
H
1,00000
Material
0,00000
09.60.027
DE TRANSFORMADOR DE POTENCIA EM POSTE OU ESTALEIRO
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 68,07000
LS
83,04540
SubMO
151,11540
UN
H
4,50000
H
9,00000
H
1,00000
Material
0,00000
09.60.028
DE POSTE DE CONCRETO
1.01.15
ELETRICISTA
1.01.16
LS
239,98200
UN
H
5,00000
H
20,00000
Material
0,00000
31,23540
UN
H
1,50000
H
1,50000
Material
0,00000
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
83,29440
UN
H
4,00000
H
4,00000
Material
0,00000
104,11800
UN
H
5,00000
H
5,00000
Material
0,00000
131,88200
SubMO
09.60.034
DE CHAVE FUSIVEL INDICADORA TIPO MATHEUS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 14,07000
LS
17,16540
SubMO
09.60.099
RETIRADAS DE ALTA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
09.62.001
DE POSTE GALVANIZADO DE ENTRADA EM B.T.
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 37,52000
LS
45,77440
09.62.002
DE POSTE DE CONCRETO DE ENTRADA EM B.T.
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 46,90000
LS
57,21800
SubMO
SubMO
SubMO
09.62.003
DE ARMACAO T BRAQUET, CONDULETES OU DE CX.FUSIV/TOMADAS EM PERFILADO
UN
1.01.15
ELETRICISTA
H
0,50000
1.01.16
H
0,50000
Mo-de-Obra 4,69000
LS
5,72180
Material
0,00000
SubMO
10,41180
09.62.004
DE CABECOTE TELESP OU DE BASE P/DISJUNTOR QUICK LAG
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
09.62.009
DE TUBULACAO ELETRICA APARENTE ATE 2"
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
09.62.010
DE TUBULACAO ELETRICA APARENTE ACIMA 2"
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
09.62.012
DE PERFILADOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 3,75200
LS
Exerccio:
2011
4,57744
SubMO
5,20590
10,41180
8,32944
UN
H
0,25000
H
0,25000
Material
0,00000
Material
M
H
0,25000
H
0,25000
0,00000
Material
M
H
0,50000
H
0,50000
0,00000
Material
M
H
0,40000
H
0,40000
0,00000
BDI
5,30
4,08
19,15771
BDI
5,30
4,08
23,94714
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
1,91577
167,49
21,20000
32,64000
7,50000
185,87
23,85000
36,72000
7,50000
295,17
26,50000
81,60000
38,41
7,95000
6,12000
102,45
21,20000
16,32000
128,06
26,50000
20,40000
12,80
2,65000
2,04000
6,40
1,32500
1,02000
6,40
1,32500
1,02000
12,80
2,65000
2,04000
10,24
2,12000
1,63200
Pgina: 214

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.62.014
DE GANCHOS DE SUSTENTACAO DE LUMINARIAS EM PERFILADOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
09.62.017
DE FIO EMBUTIDO ATE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,46900
LS
0,57218
09.62.018
DE CABO EMBUTIDO ACIMA DE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,93800
LS
1,14436
09.62.019
DE FIO APARENTE ATE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,56280
LS
0,68662
09.62.020
DE CABO APARENTE ACIMA DE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,12560
LS
1,37323
SubMO
SubMO
SubMO
SubMO
1,04118
2,08236
1,24942
2,49883
UN
H
0,20000
H
0,20000
Material
0,00000
Material
M
H
0,05000
H
0,05000
0,00000
Material
M
H
0,10000
H
0,10000
0,00000
Material
M
H
0,06000
H
0,06000
0,00000
Material
M
H
0,12000
H
0,12000
0,00000
Custo Unit.
Custo Total
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
0,23947
BDI
5,30
4,08
0,47894
BDI
5,30
4,08
0,28737
BDI
5,30
4,08
0,57473
BDI
5,30
4,08
0,95789
5,30
4,08
9,57886
5,12
1,06000
0,81600
1,28
0,26500
0,20400
2,56
0,53000
0,40800
1,53
0,31800
0,24480
3,07
0,63600
0,48960
09.62.021
DE TERMINAIS/CONECTORES DE PRESSAO P/CABOS OU DE ROLDANAS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
UN
H
0,20000
H
0,20000
Material
0,00000
09.62.024
E DESMONTAGEM Q.DISTRIB, CAIXA PASSAGEM OU Q. CHAMADA
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
M2
H
2,00000
H
2,00000
Material
0,00000
BDI
09.62.099
RETIRADAS DE BAIXA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
31,23540
UN
H
1,50000
H
1,50000
Material
0,00000
09.64.004
DE MOTOR DE BOMBA DE RECALQUE
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 14,07000
LS
17,16540
SubMO
SubMO
09.64.005
DE APARELHO DE ILUMINACAO, PLAFONS E PENDENTES P/LAMPADAS INCANDESC
UN
1.01.15
ELETRICISTA
H
0,10000
1.01.16
H
0,10000
Mo-de-Obra 0,93800
LS
1,14436
SubMO
2,08236
Material
0,00000
09.64.006
DE APARELHOS DE ILUMINACAO, PLAFONS E PENDENTES P/LAMPADAS FLUORESC
UN
1.01.16
H
0,15000
SubMO
1,35864
Mo-de-Obra 0,61200
LS
0,74664
Material
0,00000
09.64.014
DE AP.ILUM.EM POSTE,ARANDELA EXT BRACO ACO OU PROJET EM FECHADA
UN
1.01.15
ELETRICISTA
H
1,50000
1.01.16
H
1,50000
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
Material
0,00000
09.64.016
DE PROJETORES EM JARDINS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
SubMO
09.64.018
DE APARELHO A PROVA DE TEMPO, GASES E VAPOR
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
09.64.020
DE POSTE CURVO, INCLUINDO BASES DE FIXACAO
1.01.15
ELETRICISTA
1.01.16
SubMO
Mo-de-Obra 46,90000
LS
57,21800
Exerccio:
2011
20,82360
UN
H
1,00000
H
1,00000
Material
0,00000
10,41180
UN
H
0,50000
H
0,50000
Material
0,00000
104,11800
UN
H
5,00000
H
5,00000
Material
0,00000
BDI
5,30
4,08
7,18414
BDI
5,30
4,08
0,47894
BDI
4,08
0,31249
BDI
5,30
4,08
7,18414
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
23,94714
5,12
1,06000
0,81600
51,22
10,60000
8,16000
38,41
7,95000
6,12000
2,56
0,53000
0,40800
1,67
0,61200
38,41
7,95000
6,12000
25,61
5,30000
4,08000
12,80
2,65000
2,04000
128,06
26,50000
20,40000
Pgina: 215

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.64.021
DE POSTE DE FERRO RETO ENGASTADO NO SOLO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 75,04000
LS
91,54880
SubMO
166,58880
UN
H
8,00000
H
8,00000
Material
0,00000
Custo Unit.
Custo Total
204,90
42,40000
32,64000
BDI
5,30
4,08
38,31542
239,98200
UN
H
5,00000
H
20,00000
Material
0,00000
BDI
5,30
4,08
55,19586
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
10,41180
UN
H
0,50000
H
0,50000
Material
0,00000
09.66.003
DE BASE E HASTE,OU DE BRACADEIRA C/3 ESTAIS EM PARA-RAIOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
Material
0,00000
09.64.022
DE POSTE DE CONCRETO DE ATE 10 M ACIMA DO SOLO
1.01.15
ELETRICISTA
1.01.16
LS
131,88200
SubMO
09.64.099
RETIRADAS DE APARELHOS E EQUIPAMENTOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
09.66.001
DE CAPTOR DE PARA-RAIOS TIPO FRANKLIN
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
SubMO
09.66.004
DE CABOS DE ACO E ESTICADORES DE PARA-RAIOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
09.66.005
DE CABO DE COBRE NU
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
09.66.006
DE CABO DE COBRE NU PARA ATERRAMENTO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
SubMO
10,41180
4,16472
5,20590
Material
M
H
0,50000
H
0,50000
0,00000
Material
M
H
0,20000
H
0,20000
0,00000
Material
M
H
0,25000
H
0,25000
0,00000
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
0,95789
5,30
4,08
1,91577
295,17
26,50000
81,60000
12,80
2,65000
2,04000
25,61
5,30000
4,08000
12,80
2,65000
2,04000
5,12
1,06000
0,81600
6,40
1,32500
1,02000
09.66.007
DE CONECTOR TIPO SPLIT-BOLDT PARA CABOS DE ATERRAMENTO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
UN
H
0,20000
H
0,20000
Material
0,00000
09.66.009
DE BRACADEIRAS PARA PASSAGEM DE CABO DE COBRE NU
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
UN
H
0,40000
H
0,40000
Material
0,00000
BDI
09.66.099
RETIRADAS DE PARA-RAIOS E ATERRAMENTOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
SubMO
0,00000
09.70.003
DE ISOLADOR TIPO DISCO COMPL, INCLUS GANCHO DE SUSPENSAO TIPO OLHAL
UN
1.01.15
ELETRICISTA
H
0,20000
1.01.16
H
0,20000
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
Material
0,00000
09.70.004
DE BUCHA PASS.INT/EXT OU DE CH.ACO P/BUCHA PASSAGEM EM A.T
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.70.007
DE CANTONEIRA METALICA
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.70.008
DE ISOLADOR CASTANHA OU DE TERMINAL/CONEC. P/BARRAM.COBRE A.T
1.01.16
SubMO
1,81152
Mo-de-Obra 0,81600
LS
0,99552
09.70.009
Exerccio:
DE ISOLADOR TIPO PINO PARA A.T. INCLUSIVE PINO
2011
UN
H
0,50000
H
0,50000
Material
0,00000
Material
M
H
0,50000
H
0,50000
0,00000
UN
H
0,20000
Material
0,00000
UN
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
2,39471
BDI
4,08
0,41665
5,12
1,06000
0,81600
10,24
2,12000
1,63200
5,12
1,06000
0,81600
12,80
2,65000
2,04000
12,80
2,65000
2,04000
2,22
0,81600
15,36
Pgina: 216

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 5,62800
LS
09.70.011
DE VERGALHAO DE COBRE
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 3,75200
LS
UN Coeficiente
H
H
6,86616
4,57744
SubMO
SubMO
12,49416
8,32944
Material
Material
0,60000
0,60000
0,00000
M
H
0,40000
H
0,40000
0,00000
09.70.018
DE CHAVE SECCIONADORA TRIP SECA,COMANDO POR VARA/ESTRIBO FRONTAL
UN
1.01.15
ELETRICISTA
H
3,00000
1.01.16
H
6,00000
1.01.17
H
0,50000
Mo-de-Obra 44,13000
LS
53,83860
Material
0,00000
SubMO
97,96860
09.70.020
DE CH.FUSIV.INDICADORA OU DE TRANSF.DE POTENCIAL COMPL. A.T
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 15,71000
LS
19,16620
SubMO
34,87620
UN
H
1,00000
H
2,00000
H
0,30000
Material
0,00000
09.70.022
DE DISJUNTOR DE VOLUME NORMAL OU REDUZIDO
1.01.15
ELETRICISTA
1.01.16
1.01.17
SubMO
Mo-de-Obra 82,54000
LS
100,69880
UN
H
8,00000
H
8,00000
H
1,00000
Material
0,00000
183,23880
Custo Unit.
09.70.023
DE MANOPLA DE COMANDO DO DISJUNTOR DE A.T. (ENGRENAGEM INTERNA)
UN
1.01.15
ELETRICISTA
H
1,00000
1.01.16
H
1,00000
1.01.17
H
0,50000
Mo-de-Obra 13,13000
LS
16,01860
SubMO
29,14860
Material
0,00000
Custo Total
BDI
5,30
4,08
2,87366
BDI
5,30
4,08
1,91577
BDI
5,30
4,08
7,50
22,53278
BDI
5,30
4,08
7,50
8,02153
BDI
5,30
4,08
7,50
42,14492
BDI
5,30
4,08
7,50
6,70418
BDI
5,30
4,08
7,50
70,29941
5,30
4,08
7,50
48,89506
3,18000
2,44800
10,24
2,12000
1,63200
120,50
15,90000
24,48000
3,75000
42,89
5,30000
8,16000
2,25000
225,38
42,40000
32,64000
7,50000
35,85
5,30000
4,08000
3,75000
09.70.026
DE TRANSFORMADOR DE POTENCIA EM POSTE OU CAB.PRIMARIA
1.01.15
ELETRICISTA
1.01.16
1.01.17
LS
167,96960
SubMO
305,64960
UN
H
8,00000
H
16,00000
H
4,00000
Material
0,00000
09.70.028
DE POSTE DE CONCRETO
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 95,76000
LS
116,82720
212,58720
UN
H
6,00000
H
12,00000
H
2,00000
Material
0,00000
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
152,82480
UN
H
4,00000
H
8,00000
H
2,00000
Material
0,00000
212,58720
UN
H
6,00000
H
12,00000
H
2,00000
Material
0,00000
09.70.099
RECOLOCACOES DE ALTA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
09.72.001
DE POSTE GALVANIZADO DE ENTRADA B.T.
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 68,84000
LS
83,98480
09.72.002
DE POSTE DE CONCRETO DE ENTRADA EM B.T.
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 95,76000
LS
116,82720
SubMO
SubMO
SubMO
SubMO
09.72.003
DE CABECOTE TELESP,ARMACAO BRAQUET OU CONECTORES PRESSAO P/CABOS
UN
1.01.15
ELETRICISTA
H
0,40000
1.01.16
H
0,40000
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
Material
0,00000
09.72.009
DE TUBULACAO ELETRICA APARENTE ATE 2"
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,81400
LS
3,43308
09.72.010
1.01.15
1.01.16
Exerccio:
SubMO
DE TUBULACAO ELETRICA APARENTE ACIMA DE 2"

ELETRICISTA
2011
6,24708
Material
M
H
0,30000
H
0,30000
0,00000
M
H
H
0,60000
0,60000
BDI
5,30
4,08
7,50
35,14970
BDI
5,30
4,08
7,50
48,89506
BDI
5,30
4,08
1,91577
BDI
5,30
4,08
1,43683
5,30
4,08
375,94
42,40000
65,28000
30,00000
261,48
31,80000
48,96000
15,00000
187,97
21,20000
32,64000
15,00000
261,48
31,80000
48,96000
15,00000
10,24
2,12000
1,63200
7,68
1,59000
1,22400
15,36
3,18000
2,44800
Pgina: 217

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 5,62800
LS
6,86616
UN Coeficiente
SubMO
12,49416
09.72.011
DE CONDULETES OU DE CX.FUSIV. OU DE TOMADA INSTAL. EM PERFILADOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.72.012
DE PERFILADOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.72.014
DE GANCHOS DE SUSTENTACAO DE LUMINARIAS E PERFILADOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
09.72.017
DE FIO EMBUTIDO ATE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,46900
LS
0,57218
09.72.018
DE CABO EMBUTIDO ACIMA DE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,93800
LS
1,14436
09.72.019
DE FIO APARENTE ATE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 0,28140
LS
0,34331
09.72.020
DE CABO APARENTE ACIMA DE 16 MM2
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,81400
LS
3,43308
09.72.023
DE ROLDANAS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,81400
LS
3,43308
SubMO
SubMO
SubMO
SubMO
SubMO
Material
0,00000
UN
H
0,50000
H
0,50000
Material
0,00000
Material
M
H
0,50000
H
0,50000
0,00000
UN
H
0,25000
H
0,25000
Material
0,00000
Material
M
H
0,05000
H
0,05000
0,00000
Material
M
H
0,10000
H
0,10000
0,00000
Material
M
H
0,03000
H
0,03000
0,00000
6,24708
Material
M
H
0,30000
H
0,30000
0,00000
6,24708
UN
H
0,30000
H
0,30000
Material
0,00000
1,04118
2,08236
0,62471
Custo Unit.
Custo Total
BDI
2,87366
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
2,39471
BDI
5,30
4,08
1,19736
BDI
5,30
4,08
0,23947
BDI
5,30
4,08
0,47894
BDI
5,30
4,08
0,14368
BDI
5,30
4,08
1,43683
BDI
5,30
4,08
1,43683
BDI
5,30
4,08
4,64
28,63445
5,30
4,08
1,19736
12,80
2,65000
2,04000
12,80
2,65000
2,04000
6,40
1,32500
1,02000
1,28
0,26500
0,20400
2,56
0,53000
0,40800
0,76
0,15900
0,12240
7,68
1,59000
1,22400
7,68
1,59000
1,22400
09.72.024
E MONTAGEM DE Q.DISTRIB,CX DE PASSAG MET OU Q.CHAMADA
1.01.15
ELETRICISTA
1.01.16
1.01.39
PEDREIRO
Mo-de-Obra 56,08000
LS
68,41760
SubMO
124,49760
M2
H
4,00000
H
4,00000
H
4,00000
Material
0,00000
09.72.031
DE BASE DE DISJUNTOR TIPO QUICK-LAG EM CHAPA DE FERRO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 2,34500
LS
2,86090
SubMO
5,20590
UN
H
0,25000
H
0,25000
Material
0,00000
BDI
09.72.099
RECOLOCACOES DE BAIXA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
62,47080
UN
H
3,00000
H
3,00000
Material
0,00000
09.74.004
DE MOTOR DE BOMBA DE RECALQUE
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 28,14000
LS
34,33080
SubMO
SubMO
09.74.005
DE AP.ILUM.(PLAFON OU PEND.)P/LAMP.INCAND OU DE PROJET EM JARDINS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
DE APARELHO DE ILUMINACAO,PLAFONS OU PENDENTES P/ LAMP
FLUORESCENTES
1.01.15
ELETRICISTA
SubMO
2,35320
Mo-de-Obra 1,06000
LS
1,29320
UN
H
0,80000
H
0,80000
Material
0,00000
09.74.006
09.74.014
Exerccio:
DE APARELHOS DE ILUMINACAO EM POSTE
2011
BDI
5,30
4,08
14,36828
BDI
5,30
4,08
3,83154
UN
H
Material
UN
6,40
1,32500
1,02000
76,83
15,90000
12,24000
20,49
4,24000
3,26400
2,89
0,20000
0,00000
153,13
21,20000
16,32000
18,56000
BDI
5,30
0,54124
1,06000
102,45
Pgina: 218

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 37,52000
LS
Descrio
UN Coeficiente
H
H
45,77440
SubMO
83,29440
Material
Custo Unit.
4,00000
4,00000
0,00000
Custo Total
BDI
5,30
4,08
19,15771
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
9,57886
BDI
5,30
4,08
7,50
35,14970
BDI
5,30
4,08
7,50
48,89506
5,30
4,08
59,36236
21,20000
16,32000
09.74.015
DE PROJ.EM FACHADAS OU AP.ILUMIN.A PROVA DE TEMPO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
Material
0,00000
09.74.017
DE ARANDELA EXTERNA EM BRACO DE FERRO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 18,76000
LS
22,88720
41,64720
UN
H
2,00000
H
2,00000
Material
0,00000
152,82480
UN
H
4,00000
H
8,00000
H
2,00000
Material
0,00000
212,58720
UN
H
6,00000
H
12,00000
H
2,00000
Material
0,00000
258,09720
UN
H
5,00000
H
22,00000
Material
0,00000
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
SubMO
09.74.020
DE POSTE CURVO, INCLUINDO BASE DE FIXACAO
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 68,84000
LS
83,98480
SubMO
09.74.021
DE POSTE DE FERRO RETO ENGASTADO NO SOLO
1.01.15
ELETRICISTA
1.01.16
1.01.17
Mo-de-Obra 95,76000
LS
116,82720
SubMO
09.74.022
DE POSTE DE CONCRETO DE ATE 10 M ACIMA DO SOLO
1.01.15
ELETRICISTA
1.01.16
LS
141,83720
SubMO
09.74.099
RECOLOCACOES DE APARELHOS E EQUIPAMENTOS
6.96.02
MODULO DE VERBA
SubMO
Mo-de-Obra 0,00000
LS
0,00000
09.76.001
DE CAPTOR DE PARA-RAIOS TIPO FRANKLIN OU RADIOATIVO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
Material
0,00000
09.76.003
DE BASE E HASTE DE PARA-RAIOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 37,52000
LS
45,77440
UN
H
4,00000
H
4,00000
Material
0,00000
SubMO
83,29440
09.76.004
DE CABO ACO E ESTICADORES,OU DE CABO COBRE NU P/ATERR. P.RAIOS
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
09.76.005
DE CABO DE COBRE NU
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.76.007
DE CONECTOR TIPO SPLIT-BOOLT PARA CABOS DE ATERRAMENTO
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
Material
M
H
0,20000
H
0,20000
0,00000
Material
M
H
0,50000
H
0,50000
0,00000
UN
H
0,20000
H
0,20000
Material
0,00000
BDI
5,30
4,08
4,78943
BDI
5,30
4,08
19,15771
BDI
5,30
4,08
0,95789
BDI
5,30
4,08
2,39471
25,61
5,30000
4,08000
51,22
10,60000
8,16000
187,97
21,20000
32,64000
15,00000
261,48
31,80000
48,96000
15,00000
317,45
26,50000
89,76000
25,61
5,30000
4,08000
102,45
21,20000
16,32000
5,12
1,06000
0,81600
12,80
2,65000
2,04000
5,12
1,06000
0,81600
BDI
5,30
4,08
0,95789
09.76.009
DE BRACADEIRAS PARA 3 ESTAIS OU PARA PASSAGEM DE CABO DE COBRE NU
UN
1.01.15
ELETRICISTA
H
1,00000
1.01.16
H
1,00000
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
Material
0,00000
BDI
5,30
4,08
4,78943
09.76.099
RECOLOCACOES DE PARA-RAIOS E ATERRAMENTO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
301,12
244,82
244,82000
BDI
56,30860
0,00000
09.80.001
OLEO P/DISJUNTOR EM TRANSFOMADOR DE ALTA TENSAO EM CABINE
1.01.16
4.46.80
OLEO MINERAL P/DISJUNTOR E TRANSF
SubMO
0,36230
Mo-de-Obra 0,16320
LS
0,19910
Exerccio:
2011
MV
MV
1,00000
Material
244,82000
L
H
L
Material
0,04000
1,00000
9,07000
BDI
4,08
9,07
2,16943
25,61
5,30000
4,08000
11,60
0,16320
9,07000
Pgina: 219

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.80.002
OLEO PARA TRANSFORMADOR DE ALTA TENSAO EM POSTE SINGELO OU ESTALEIRO
1.01.16
4.46.80
OLEO MINERAL P/DISJUNTOR E TRANSF
Mo-de-Obra 0,24480
LS
0,29866
Material
SubMO
0,54346
L
H
L
Custo Unit.
11,82
0,24480
9,07000
BDI
4,08
9,07
2,21109
UN
H
0,20000
H
0,20000
UN
1,00000
Material
53,74000
BDI
5,30
4,08
53,74
13,31809
09.80.004
CHAPA DE FERRO DE 1,50 X 0,50 M PARA BUCHA DE PASSAGEM
1.01.15
ELETRICISTA
1.01.16
4.94.03
CHAPA FERRO 1.5X0.5X1/4' P/BUCHA PASS
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
330,63000
419,48
5,30
2,65000
4,08
2,04000
330,63
330,63000
BDI
78,43961
09.80.005
BUCHA PARA PASSAGEM INTERNA/EXTERNA COM ISOLACAO PARA 15 KV
1.01.15
ELETRICISTA
1.01.16
4.85.47
BUCHA PASSAG PARA NEUTRO
SubMO
10,41180
Mo-de-Obra 4,69000
LS
5,72180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
154,62000
202,98
5,30
2,65000
4,08
2,04000
154,62
154,62000
BDI
37,95731
09.80.006
BUCHA DE PASSAGEM PARA NEUTRO
1.01.15
ELETRICISTA
1.01.16
4.85.47
BUCHA PASSAG PARA NEUTRO
Mo-de-Obra 3,75200
LS
4,57744
UN
H
0,40000
H
0,40000
UN
1,00000
Material
154,62000
200,42
5,30
2,12000
4,08
1,63200
154,62
154,62000
BDI
37,47837
09.80.003
ISOLADOR TIPO DISCO 15 KV 6" (150 MM)
1.01.15
ELETRICISTA
1.01.16
4.35.04
ISOLADOR TIPO DISCO P/15 KV
Mo-de-Obra 1,87600
LS
2,28872
09.80.007
CANTONEIRA DE FERRO 1 1/2" X 1 1/2" X 1/8"
1.01.15
ELETRICISTA
1.01.16
2.66.14
CANTONEIRA DE FERRO 1 1/2" X 1 1/2" X 1/8"
Mo-de-Obra 4,69000
LS
5,72180
SubMO
SubMO
SubMO
4,16472
8,32944
10,41180
Material
0,06000
1,00000
Custo Total
9,07000
M
H
0,50000
H
0,50000
M
1,00000
4,97000
09.80.008
JANELA DE VENTILACAO PADRAO LIGHT DE 0,40 X 0,40 X 0,15 M
1.01.39
PEDREIRO
1.01.46
SERVENTE
4.51.65
JANELA VENTILACAO LIGHT 40X40X15CM
Mo-de-Obra 12,28000
LS
14,98160
SubMO
27,26160
UN
H
1,00000
H
2,00000
UN
1,00000
Material
12,63000
09.80.009
ISOLADOR TIPO CASTANHA INCLUINDO GRAMPO DE SUSTENTACAO
1.01.16
4.05.15
ISOLADOR 'CASTANHA' C/GRAMPO SUSTENT
Mo-de-Obra 0,81600
LS
0,99552
SubMO
1,81152
UN
H
0,20000
UN
1,00000
Material
5,50000
09.80.010
ISOLADOR TIPO PINO PARA 15 KV, INCLUSIVE PINO, INSTALADO EM CABINE
1.01.15
ELETRICISTA
1.01.16
4.05.07
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
Material
10,17000
09.80.011
ISOLADOR TIPO PINO PARA 15 KV, INCLUSIVE PINO, INSTALADO EM POSTE
1.01.15
ELETRICISTA
1.01.16
4.05.07
Mo-de-Obra 7,03500
LS
8,58270
SubMO
15,61770
UN
H
0,75000
H
0,75000
UN
1,00000
Material
10,17000
09.80.012
VERGALHAO DE COBRE DE 3/8" (10MM)
1.01.15
ELETRICISTA
1.01.16
4.96.30
VERGALHAO DE COBRE DE 3/8"
Mo-de-Obra 3,75200
LS
4,57744
09.80.013
VERGALHAO DE COBRE DE 1/2" (12,5MM)
1.01.15
ELETRICISTA
1.01.16
4.96.41
VERGALHAO COBRE 1/2'
Mo-de-Obra 3,75200
LS
4,57744
09.80.014
1.01.16
4.95.27
Exerccio:
SubMO
SubMO
8,32944
8,32944
TERMINAL OU CONECTOR PARA VERGALHAO DE COBRE DE 3/8" (10 MM2)

TERMINAL P/VERGALHAO COBRE 3/8'
2011
Material
M
H
0,40000
H
0,40000
M
1,00000
19,71000
Material
M
H
0,40000
H
0,40000
M
1,00000
33,14000
UN
H
UN
0,20000
1,00000
BDI
5,30
4,08
4,97
3,53781
BDI
4,64
3,82
12,63
9,17507
BDI
4,08
5,50
1,68165
BDI
5,30
4,08
10,17
5,21276
BDI
5,30
4,08
10,17
5,93117
BDI
5,30
4,08
19,71
6,44907
BDI
5,30
4,08
33,14
9,53797
4,08
8,88
71,22
1,06000
0,81600
53,74000
18,91
2,65000
2,04000
4,97000
49,06
4,64000
7,64000
12,63000
8,99
0,81600
5,50000
27,87
3,18000
2,44800
10,17000
31,71
3,97500
3,06000
10,17000
34,48
2,12000
1,63200
19,71000
51,00
2,12000
1,63200
33,14000
13,15
0,81600
8,88000
Pgina: 220

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,81600
LS
0,99552
UN Coeficiente
SubMO
1,81152
Material
8,88000
Custo Unit.
Custo Total
BDI
2,45905
4,08
11,82
3,13525
09.80.015
TERMINAL OU CONECTOR PARA VERGALHAO DE COBRE DE 1/2" (12,5 MM2)
1.01.16
4.94.55
TERMINAL P/VERGALHAO COBRE 1/2'
Mo-de-Obra 0,81600
LS
0,99552
SubMO
1,81152
UN
H
0,20000
UN
1,00000
Material
11,82000
BDI
09.80.016
MUFLA TRIPOLAR EXTERNA PARA CABO ATE 2 AWG/15KV
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.05.33
MUFLA TRIPOLAR EXT P/CABO 35MM2/15KV
Mo-de-Obra 74,80000
LS
91,25600
SubMO
UN
H
5,00000
H
10,00000
H
1,00000
UN
1,00000
Material
561,20000
894,52
5,30
26,50000
4,08
40,80000
7,50
7,50000
561,20
561,20000
BDI
167,26888
09.80.017
MUFLA TERMINAL UNIPOLAR EXTERNA P/ CABO ISOLAO XLPE 15KV ATE 35MM2
UN
1.01.15
ELETRICISTA
H
3,00000
1.01.16
H
6,00000
1.01.17
H
0,50000
4.05.30
MUFLA TERM UNIP EXT CABO ISOL XLPE 15KV ATE 35MM2
UN
1,00000
Mo-de-Obra 44,13000
LS
53,83860
Material
129,76000
SubMO
97,96860
280,10
5,30
15,90000
4,08
24,48000
7,50
3,75000
129,76
129,76000
BDI
52,37758
09.80.018
MUFLA TRIPOLAR INTERNA PARA CABO SECO (THV SINTENAX) ATE 2 AWG/15 KV
UN
1.01.15
ELETRICISTA
H
4,00000
1.01.16
H
8,00000
1.01.17
H
1,00000
4.05.32
MUFLA TRIPOLAR INT P/CABO 35MM2/15KV
UN
1,00000
Mo-de-Obra 61,34000
LS
74,83480
SubMO
136,17480
Material
421,76000
686,25
5,30
21,20000
4,08
32,64000
7,50
7,50000
421,76
421,76000
BDI
128,32500
166,05600
09.80.019
MUFLA TERMINAL UNIPOLAR INTERNA P/ CABO ISOLAO XLPE 15KV ATE 35MM2
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
4,00000
1.01.17
H
0,50000
4.05.31
MUFLA TERM UNIP INT CABO ISOL XLPE 15KV ATE 35MM2
UN
1,00000
Mo-de-Obra 30,67000
LS
37,41740
SubMO
68,08740
Material
99,43000
09.80.021
CABO SECO TRIPOLAR (THV SINTENAX) 3X25 MM2 / 15KV
1.01.15
ELETRICISTA
1.01.16
4.31.11
CABO THV SINTENAX 3X25MM2/15KV
Mo-de-Obra 7,01600
LS
8,55952
SubMO
09.80.022
CABO SECO TRIPOLAR (THV SINTENAX) 3 X 35 MM2 / 15KV
1.01.15
ELETRICISTA
1.01.16
4.31.12
CABO THV SINTENAX 3X35MM2/KV
Mo-de-Obra 8,77000
LS
10,69940
SubMO
09.80.023
CABO SECO UNIPOLAR (THV SINTENAX) 16 MM2/15 KV
1.01.15
ELETRICISTA
1.01.16
4.31.01
CABO THV SINTENAX 1X16MM2/15KV
Mo-de-Obra 3,50800
LS
4,27976
SubMO
15,57552
19,46940
7,78776
09.80.024
CABO DE POTENCIA UNIPOLAR ISOLAO XLPE CLASSE 15KV 25MM2
1.01.15
ELETRICISTA
1.01.16
4.31.13
CABO DE POT UNIP ISOL XLPE CLASSE 15KV 25MM2
Mo-de-Obra 5,26200
LS
6,41964
SubMO
11,68164
09.80.025
CABO DE POTENCIA UNIPOLAR ISOLAO XLPE CLASSE 15KV 35MM2
1.01.15
ELETRICISTA
1.01.16
4.31.14
CABO DE POT UNIP ISOL XLPE CLASSE 15KV 35MM2
Mo-de-Obra 7,01600
LS
8,55952
SubMO
15,57552
Material
M
H
0,40000
H
1,20000
M
1,00000
32,89000
Material
M
H
0,50000
H
1,50000
M
1,00000
37,85000
Material
M
H
0,20000
H
0,60000
M
1,00000
27,83000
Material
M
H
0,30000
H
0,90000
M
1,00000
24,67000
Material
M
H
0,40000
H
1,20000
M
1,00000
32,83000
09.80.026
CHAVE SECCIONADORA TRIPOLAR SECA PARA 200A/15 KV C/ CMD PROLONGADO
UN
1.01.15
ELETRICISTA
H
3,00000
1.01.16
H
6,00000
1.01.17
H
0,50000
4.36.91
CHAVE SECC TRIP SECA 200A/15KV S/FS
UN
1,00000
SubMO
97,96860
Mo-de-Obra 44,13000
LS
53,83860
Material
819,06000
09.80.029
1.01.15
Exerccio:
CHAVE FUSIVEL INDIC 'MATHEUS' P/100 A/15 KV RUPTURA 1200A POSTE/ESTAL

ELETRICISTA
2011
UN
H
1,00000
BDI
5,30
4,08
7,50
99,43
38,52900
BDI
5,30
4,08
32,89
11,14707
BDI
5,30
4,08
37,85
13,18346
BDI
5,30
4,08
27,83
8,19209
BDI
5,30
4,08
24,67
8,36088
BDI
5,30
4,08
32,83
11,13327
16,76
0,81600
11,82000
206,04
10,60000
16,32000
3,75000
99,43000
59,61
2,12000
4,89600
32,89000
70,50
2,65000
6,12000
37,85000
43,80
1,06000
2,44800
27,83000
44,71
1,59000
3,67200
24,67000
59,53
2,12000
4,89600
32,83000
1.127,94
5,30
15,90000
4,08
24,48000
7,50
3,75000
819,06
819,06000
BDI
210,91658
5,30
195,20
5,30000
Pgina: 221

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.16
1.01.17
4.37.12
Mo-de-Obra 15,71000
LS
19,16620
UN Coeficiente
Custo Unit.
Custo Total
H
2,00000
H
0,30000
UN
1,00000
Material
123,83000
4,08
8,16000
7,50
2,25000
123,83
123,83000
BDI
36,50243
UN
H
0,80000
H
1,60000
H
0,30000
UN
1,00000
Material
123,83000
187,85
5,30
4,24000
4,08
6,52800
7,50
2,25000
123,83
123,83000
BDI
35,12789
09.80.031
CHAVE FUSIVEL INDIC 'MATHEUS' P/ 50/15KV RUPTURA 1200A EM POSTE/ESTAL
UN
1.01.15
ELETRICISTA
H
1,00000
1.01.16
H
2,00000
1.01.17
H
0,30000
4.35.35
CHAVE FUSIV INDIC 15KV/50A RUP 1200A
UN
1,00000
SubMO
34,87620
Mo-de-Obra 15,71000
LS
19,16620
Material
155,89000
234,64
5,30
5,30000
4,08
8,16000
7,50
2,25000
155,89
155,89000
BDI
43,87623
09.80.032
CHAVE FUSIVEL INDIC 'MATHEUS' P/ 50A/15KV RUPTURA 1200A EM CABINE
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.35.35
CHAVE FUSIV INDIC 15KV/50A RUP 1200A
Mo-de-Obra 13,01800
LS
15,88196
SubMO
28,89996
UN
H
0,80000
H
1,60000
H
0,30000
UN
1,00000
Material
155,89000
227,29
5,30
4,24000
4,08
6,52800
7,50
2,25000
155,89
155,89000
BDI
42,50169
09.80.033
TRANSFORMADOR DE CORRENTE PARA A.T. 15 KV
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.15
TRANSFORMADOR CORRENTE-15KV AT(TAXAX 10=$)
Mo-de-Obra 15,71000
LS
19,16620
SubMO
UN
H
1,00000
H
2,00000
H
0,30000
UN
1,00000
Material
595,92000
775,87
5,30
5,30000
4,08
8,16000
7,50
2,25000
595,92
595,92000
BDI
145,08313
09.80.034
TRANSFORMADOR DE POTENCIAL 400 W/220V COM FUSIVEL DE A.T. 15 KV
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.09
TRANSFORMADOR DE POTENCIAL-15 KV
SubMO
34,87620
Mo-de-Obra 15,71000
LS
19,16620
UN
H
1,00000
H
2,00000
H
0,30000
UN
1,00000
Material
1.148,58000
1.455,65
5,30
5,30000
4,08
8,16000
7,50
2,25000
1.148,58
1.148,58000
BDI
272,19493
09.80.036
DIS VL REDUZ OLEO 15KV/250 PL15B MVA 630 ACION. MANUAL - COMPLETO
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.46.56
DISJ. VOL. RED. OLEO 15KV/250 PL15B MVA 630 COMPL
Mo-de-Obra 63,78000
LS
77,81160
SubMO
141,59160
UN
H
6,00000
H
6,00000
H
1,00000
UN
1,00000
Material
11.102,91000
13.830,73
5,30
31,80000
4,08
24,48000
7,50
7,50000
11.102,91
11.102,91000
BDI
2.586,23537
09.80.038
BOBINA MINIMA DO DISJUNTOR
1.01.17
4.46.70
BOBINA MINIMA DO DISJUNTOR OLEO
Mo-de-Obra 7,50000
LS
9,15000
UN
H
1,00000
UN
1,00000
Material
678,18000
854,64
7,50
7,50000
678,18
678,18000
BDI
159,81090
09.80.039
RELE FALTA-DE-FASE TRIFASICO TIPO ST 220/110 V PEXTRON OU SIMILAR
1.01.17
4.17.40
RELE FALTA-DE-FASE TRIF ST 220/110V
Mo-de-Obra 7,50000
LS
9,15000
SubMO
16,65000
UN
H
1,00000
UN
1,00000
Material
296,07000
384,64
7,50
7,50000
296,07
296,07000
BDI
71,92560
09.80.040
RELE DE SOBRE-CORRENTE DO DISJUNTOR
1.01.17
4.17.42
RELE DE SOBRECORRENTE DO DISJ.SACE
Mo-de-Obra 7,50000
LS
9,15000
16,65000
UN
H
1,00000
UN
1,00000
Material
455,00000
580,12
7,50
7,50000
455,00
455,00000
BDI
108,47950
29,14860
UN
H
1,00000
H
1,00000
H
0,50000
UN
1,00000
Material
122,04000
185,96
5,30
5,30000
4,08
4,08000
7,50
3,75000
122,04
122,04000
BDI
34,77338
0,45288
UN
H
0,05000
UN
1,00000
Material
156,40000
192,92
4,08
0,20400
156,40
156,40000
BDI
36,07616
SubMO
34,87620
09.80.030
CHAVE FUSIVEL INDIC 'MATHEUS' P/100A/15 KV RUPTURA 1200A EM CABINE
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.37.12
Mo-de-Obra 13,01800
LS
15,88196
SubMO
28,89996
SubMO
SubMO
09.80.041
MANOPLA DE COMANDO DE DISJUNTOR DE A. T.
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.46.75
MANOPLA DE COMANDO P/DISJUNTOR A.T.
Mo-de-Obra 13,13000
LS
16,01860
SubMO
09.80.042
TAPETE DE BORRACHA DE 100 X 100 X 0,5 CM
1.01.16
4.97.60
TAPETE BORRACHA 100X100X0.5CM
Mo-de-Obra 0,20400
LS
0,24888
Exerccio:
2011
SubMO
34,87620
16,65000
Pgina: 222

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
09.80.043
LUVA DE BORRACHA PARA A.T. 20 KV
1.01.16
4.97.67
LUVA BORRACHA P/ A.T. 20KV
Mo-de-Obra 0,20400
LS
0,24888
UN Coeficiente
Custo Unit.
Custo Total
PR
H
0,05000
PR
1,00000
Material
428,50000
527,61
4,08
0,20400
428,50
428,50000
BDI
98,65916
09.80.044
VARA MANOPLA DE FENOLITE DE 2,70 M P/ CHAVE SECCIONADORA - 15 KV
1.01.16
4.95.97
VARA MANOPLA FENOLITE 2.70M P/CH SEC
Mo-de-Obra 0,20400
LS
0,24888
SubMO
0,45288
UN
H
0,05000
UN
1,00000
Material
123,50000
152,46
4,08
0,20400
123,50
123,50000
BDI
28,50916
09.80.045
PARA-RAIO TIPO CRISTAL-VALVE PARA 15 KV EM POSTE OU CABINE
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.80.42
PARA RAIOS CRISTAL VALUE 15 KV
Mo-de-Obra 17,21000
LS
20,99620
SubMO
38,20620
UN
H
1,00000
H
2,00000
H
0,50000
UN
1,00000
Material
70,00000
09.80.047
BRACADEIRA DE ELETRODUTO EM POSTE
1.01.15
ELETRICISTA
1.01.16
4.95.69
BRACADEIRA P/ELETRODUTO EM POSTE
Mo-de-Obra 3,75200
LS
4,57744
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
33,46000
29,88120
UN
H
1,00000
H
2,00000
UN
1,00000
Material
5,84000
09.80.049
SUPORTE DE TRANSFORMADOR EM POSTE OU ESTALEIRO
1.01.15
ELETRICISTA
1.01.16
4.95.66
Mo-de-Obra 26,92000
LS
32,84240
SubMO
59,76240
UN
H
2,00000
H
4,00000
UN
1,00000
Material
61,70000
09.80.050
CRUZETA DE MADEIRA DE 2400 MM
1.01.15
ELETRICISTA
1.01.16
4.95.09
CRUZETA MADEIRA DE 2400MM
Mo-de-Obra 26,92000
LS
32,84240
59,76240
UN
H
2,00000
H
4,00000
UN
1,00000
Material
73,99000
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
7,37000
09.80.052
CAIXA PARA TRANSFORMADOR DE CORRENTE PADRAO CESP
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.51.23
CAIXA P/TRANSF COR 60X70X25CM CESP
Mo-de-Obra 30,67000
LS
37,41740
SubMO
68,08740
09.80.053
CAIXA DE MEDICAO PADRAO CESP - 0,70 X 0,60 X 0,25 M
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.51.21
CAIXA P/ MEDICAO 50X60X25CM 'ELETROPAULO'
Mo-de-Obra 30,67000
LS
37,41740
SubMO
09.80.048
SELA PARA CRUZETA DE MADEIRA
1.01.15
ELETRICISTA
1.01.16
4.95.14
Mo-de-Obra 13,46000
LS
16,42120
09.80.051
MAO FRANCESA DE 700 MM
1.01.15
ELETRICISTA
1.01.16
4.95.12
MAO FRANCESA 710 MM
Mo-de-Obra 9,38000
LS
11,44360
SubMO
SubMO
SubMO
SubMO
SubMO
09.80.054
CAIXA DE MEDICAO PADRAO LIGHT 1,00 X 1,00 X 0,25 M
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.51.10
CAIXA MEDICAO 1.0X1.0X0.30M ELETROP.
Mo-de-Obra 37,40000
LS
45,62800
SubMO
09.80.055
1.01.15
1.01.16
1.01.17
4.10.01
Exerccio:
0,45288
BDI
BDI
5,30
4,08
33,46
9,61157
BDI
5,30
4,08
5,84
8,21588
BDI
5,30
4,08
61,70
27,93635
BDI
5,30
4,08
73,99
30,76305
BDI
5,30
4,08
7,37
6,48453
UN
H
2,00000
H
4,00000
H
0,50000
UN
1,00000
Material
55,71000
BDI
5,30
4,08
7,50
55,71
28,47340
68,08740
UN
H
2,00000
H
4,00000
H
0,50000
UN
1,00000
Material
195,46000
324,16
5,30
10,60000
4,08
16,32000
7,50
3,75000
195,46
195,46000
BDI
60,61590
83,02800
UN
H
2,50000
H
5,00000
H
0,50000
UN
1,00000
Material
911,63000
1.223,42
5,30
13,25000
4,08
20,40000
7,50
3,75000
911,63
911,63000
BDI
228,77134
TRANSF-POT 45 KVA-A.T.13,2(5%)B.T.220/127V(5%)EM POSTE/ESTALEIRO

ELETRICISTA
2011
133,09
5,30000
8,16000
3,75000
70,00000
5,30
4,08
7,50
70,00
24,88743
UN
H
H
H
UN
8,00000
16,00000
4,00000
1,00000
5,30
4,08
7,50
4.040,10
51,40
2,12000
1,63200
33,46000
43,93
5,30000
8,16000
5,84000
149,39
10,60000
16,32000
61,70000
164,51
10,60000
16,32000
73,99000
34,67
5,30000
4,08000
7,37000
152,27
10,60000
16,32000
3,75000
55,71000
5.345,27
42,40000
65,28000
30,00000
4.040,10000
Pgina: 223

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
LS
167,96960
UN Coeficiente
SubMO
305,64960
Material
4.040,10000
Custo Unit.
BDI
Custo Total
999,52241
09.80.057
TRANSF-POT 75 KVA-A.T.13,2 KV(5%)B.T.220/127V(5%)EM POSTE/ESTALEIRO
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.03
LS
167,96960
SubMO
305,64960
UN
H
8,00000
H
16,00000
H
4,00000
UN
1,00000
Material
5.621,15000
7.289,96
5,30
42,40000
4,08
65,28000
7,50
30,00000
5.621,15
5.621,15000
BDI
1.363,16391
09.80.058
TRANSF-POT 112,5 KVA-A.T.13,2 KV(5%)220/127V(5%) EM POSTE /ESTALEIRO
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.04
LS
209,96200
SubMO
382,06200
UN
H
10,00000
H
20,00000
H
5,00000
UN
1,00000
Material
6.960,01000
9.030,74
5,30
53,00000
4,08
81,60000
7,50
37,50000
6.960,01
6.960,01000
BDI
1.688,67656
09.80.059
TRANSF-POT 112,5 KVA-A.T.13,2 KV(5%)B.T.220/127V(5%) EM CABINE
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.04
LS
167,96960
SubMO
305,64960
UN
H
8,00000
H
16,00000
H
4,00000
UN
1,00000
Material
6.960,01000
8.936,76
5,30
42,40000
4,08
65,28000
7,50
30,00000
6.960,01
6.960,01000
BDI
1.671,10171
09.80.060
TRANSF-POT 150 KVA-A.T.13,2 KV(5%) B.T. 220/127V(5%) EM CABINE
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.05
TRANSF 150 KVA AT=13,2+/-5%BT=220/227
LS
167,96960
SubMO
305,64960
UN
H
8,00000
H
16,00000
H
4,00000
UN
1,00000
Material
8.487,88000
10.816,04
5,30
42,40000
4,08
65,28000
7,50
30,00000
8.487,88
8.487,88000
BDI
2.022,51181
09.80.061
TRANSF-POT 225 KVA-A.T.13,2 KV(5%)B.T. 220/127(5%) EM CABINE
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.06
LS
209,96200
SubMO
382,06200
UN
H
10,00000
H
20,00000
H
5,00000
UN
1,00000
Material
11.158,33000
14.194,68
5,30
53,00000
4,08
81,60000
7,50
37,50000
11.158,33
11.158,33000
BDI
2.654,29016
09.80.062
TRANSF-POT 300 KVA-A.T.13,2 KV(5%)B.T. 220/127(5%) EM CABINE
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.07
SubMO
382,06200
LS
209,96200
UN
H
10,00000
H
20,00000
H
5,00000
UN
1,00000
Material
13.415,13000
16.970,54
5,30
53,00000
4,08
81,60000
7,50
37,50000
13.415,13
13.415,13000
BDI
3.173,35416
09.80.063
TRANSF-POT 500 KVA-A.T.13,2 KV(5%)B.T. 220/127V(5%) EM CABINE
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.10.08
LS
209,96200
SubMO
382,06200
UN
H
10,00000
H
20,00000
H
5,00000
UN
1,00000
Material
21.156,78000
26.492,77
5,30
53,00000
4,08
81,60000
7,50
37,50000
21.156,78
21.156,78000
BDI
4.953,93366
09.80.064
MUDANCA DE TAP DO TRANSFORMADOR
1.01.15
ELETRICISTA
1.01.16
Mo-de-Obra 53,84000
LS
65,68480
119,52480
UN
H
4,00000
H
8,00000
Material
0,00000
09.80.065
LIMPEZA DE POSTO PRIMARIO E PINTURA DOS BARRAMENTOS
1.01.15
ELETRICISTA
1.01.16
3.80.34
TINTA A OLEO
3.80.60
TINNER
6.95.11
ESTOPA ALCATROADA
LS
211,01120
SubMO
383,97120
UN
H
8,00000
H
32,00000
L
0,75000
L
5,00000
KG
0,50000
Material
42,80000
09.80.067
CAPACITOR PARA CORRECAO DO FATOR DE POTENCIA 2 KVAR-220V/60HZ
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.17.01
CAPACITOR 2KVAR-220V/60HZ
Mo-de-Obra 66,64000
SubMO
147,94080
LS
81,30080
UN
H
5,00000
H
8,00000
H
1,00000
UN
1,00000
Material
60,79000
09.80.068
1.01.15
1.01.16
Exerccio:
SubMO
CAPACITOR PARA CORRECAO DO FATOR DE POTENCIA 2,5 KVAR-220V/60HZ

ELETRICISTA
2011
UN
H
H
5,00000
8,00000
147,01
21,20000
32,64000
BDI
5,30
4,08
27,49070
BDI
524,92
5,30
42,40000
4,08
130,56000
9,30
6,97500
6,50
32,50000
6,65
3,32500
98,15738
BDI
5,30
4,08
7,50
60,79
48,00808
5,30
4,08
256,73
26,50000
32,64000
7,50000
60,79000
388,82
26,50000
32,64000
Pgina: 224

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.17
4.17.02
CAPACITOR 2.5KVAR-220V/60HZ
Mo-de-Obra 66,64000
LS
81,30080
UN Coeficiente
SubMO
147,94080
H
1,00000
UN
1,00000
Material
168,18000
09.80.069
CAPACITOR PARA CORRECAO DO FATOR DE POTENCIA 3KVAR-220V/60HZ
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.17.03
CAPACITOR 3 KVAR -220V/60HZ
Mo-de-Obra 66,64000
LS
81,30080
SubMO
147,94080
UN
H
5,00000
H
8,00000
H
1,00000
UN
1,00000
Material
69,66000
09.80.070
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.17.04
Mo-de-Obra 66,64000
LS
81,30080
SubMO
147,94080
Custo Unit.
Custo Total
7,50
7,50000
168,18
168,18000
BDI
72,70778
267,64
26,50000
32,64000
7,50000
69,66000
BDI
5,30
4,08
7,50
69,66
50,04818
UN
H
5,00000
H
8,00000
H
1,00000
UN
1,00000
Material
91,34000
BDI
5,30
4,08
7,50
91,34
55,03458
09.80.071
CAPACITOR PARA CORRECAO DO FATOR DE POTENCIA 5 KVAR-220/60HZ
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.17.05
Mo-de-Obra 66,64000
LS
81,30080
SubMO
147,94080
UN
H
5,00000
H
8,00000
H
1,00000
UN
1,00000
Material
182,15000
406,01
5,30
26,50000
4,08
32,64000
7,50
7,50000
182,15
182,15000
BDI
75,92088
09.80.072
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.17.06
Mo-de-Obra 66,64000
LS
81,30080
SubMO
147,94080
UN
H
5,00000
H
8,00000
H
1,00000
UN
1,00000
Material
111,31000
318,87
5,30
26,50000
4,08
32,64000
7,50
7,50000
111,31
111,31000
BDI
59,62768
09.80.074
UN
1.01.15
ELETRICISTA
H
5,00000
1.01.16
H
8,00000
1.01.17
H
1,00000
4.17.07
UN
1,00000
Mo-de-Obra 66,64000
LS
81,30080
Material
227,77000
SubMO
147,94080
462,12
5,30
26,50000
4,08
32,64000
7,50
7,50000
227,77
227,77000
BDI
86,41348
09.80.075
CAPACITOR PARA CORRECAO DO FATOR DE POTENCIA 8KVAR-220/60HZ
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.17.08
Mo-de-Obra 66,64000
LS
81,30080
SubMO
147,94080
UN
H
5,00000
H
8,00000
H
1,00000
UN
1,00000
Material
127,05000
338,23
5,30
26,50000
4,08
32,64000
7,50
7,50000
127,05
127,05000
BDI
63,24788
09.80.076
CAPACITOR PARA CORRECAO DO FATOR DE POTENCIA 10KVAR - 220 V/60HZ
UN
1.01.15
ELETRICISTA
H
5,00000
1.01.16
H
8,00000
1.01.17
H
1,00000
4.17.09
CAPACITOR 10 KVAR-220V/60HZ
UN
1,00000
Mo-de-Obra 66,64000
LS
81,30080
SubMO
147,94080
Material
401,30000
675,56
5,30
26,50000
4,08
32,64000
7,50
7,50000
401,30
401,30000
BDI
126,32538
09.80.077
CAPACITOR PARA CORRECAO DO FATOR DE POTENCIA 12 KVAR - 220V/60HZ
UN
1.01.15
ELETRICISTA
H
7,00000
1.01.16
H
10,00000
1.01.17
H
2,00000
4.17.10
CAPACITOR 12 KVAR-220V/60HZ
UN
1,00000
Mo-de-Obra 92,90000
LS
113,33800
SubMO
206,23800
Material
176,40000
470,64
5,30
37,10000
4,08
40,80000
7,50
15,00000
176,40
176,40000
BDI
88,00674
09.80.078
UN
1.01.15
ELETRICISTA
H
7,00000
1.01.16
H
10,00000
1.01.17
H
2,00000
4.17.11
UN
1,00000
Mo-de-Obra 92,90000
LS
113,33800
SubMO
206,23800
Material
501,99000
5,30
4,08
7,50
501,99
BDI
162,89244
09.80.079
UN
1.01.15
ELETRICISTA
H
7,00000
1.01.16
H
10,00000
1.01.17
H
2,00000
4.17.12
UN
1,00000
Mo-de-Obra 92,90000
SubMO
206,23800
LS
113,33800
Material
559,39000
5,30
4,08
7,50
559,39
BDI
176,09444
Exerccio:
2011
294,31
26,50000
32,64000
7,50000
91,34000
871,12
37,10000
40,80000
15,00000
501,99000
941,72
37,10000
40,80000
15,00000
559,39000
Pgina: 225

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
09.80.080
UN
1.01.15
ELETRICISTA
H
7,00000
1.01.16
H
10,00000
1.01.17
H
2,00000
4.17.13
UN
1,00000
Mo-de-Obra 92,90000
LS
113,33800
Material
669,28000
SubMO
206,23800
5,30
4,08
7,50
669,28
BDI
201,36914
09.80.081
UN
1.01.15
ELETRICISTA
H
7,00000
1.01.16
H
10,00000
1.01.17
H
2,00000
4.17.14
UN
1,00000
Mo-de-Obra 92,90000
LS
113,33800
SubMO
206,23800
Material
728,35000
5,30
4,08
7,50
728,35
BDI
214,95524
09.80.082
UN
1.01.15
ELETRICISTA
H
8,00000
1.01.16
H
12,00000
1.01.17
H
2,00000
4.17.15
CAPACITOR 24KVAR-220V/60HZ
UN
1,00000
LS
129,75920
SubMO
236,11920
Material
336,26000
5,30
4,08
7,50
336,26
BDI
131,64722
09.80.083
UN
1.01.15
ELETRICISTA
H
8,00000
1.01.16
H
12,00000
1.01.17
H
2,00000
4.17.16
UN
1,00000
LS
129,75920
SubMO
236,11920
Material
887,73000
5,30
4,08
7,50
887,73
BDI
258,48532
09.80.084
UN
1.01.15
ELETRICISTA
H
8,00000
1.01.16
H
12,00000
1.01.17
H
2,00000
4.17.17
UN
1,00000
LS
129,75920
Material
989,15000
SubMO
236,11920
5,30
4,08
7,50
989,15
BDI
281,81192
09.80.085
UN
1.01.15
ELETRICISTA
H
10,00000
1.01.16
H
16,00000
1.01.17
H
2,00000
4.17.18
UN
1,00000
LS
162,60160
SubMO
295,88160
Material
1.266,41000
1.921,61
5,30
53,00000
4,08
65,28000
7,50
15,00000
1.266,41
1.266,41000
BDI
359,32707
09.80.086
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.17.19
LS
162,60160
SubMO
295,88160
2.209,53
5,30
53,00000
4,08
65,28000
7,50
15,00000
1.500,49
1.500,49000
BDI
413,16547
UN
H
10,00000
H
16,00000
H
2,00000
UN
1,00000
Material
1.500,49000
09.80.088
APARELHO ILUM.EMERGENCIA C/3 PROJETORES P/CABINE PRIM.AUTON.1H A 3H
UN
1.01.15
ELETRICISTA
H
10,00000
1.01.16
H
16,00000
1.01.17
H
2,00000
4.60.22
APARELHO EMERGENCIA 3 PROJ AUTONOMIA 1 A 3 H.
UN
1,00000
LS
162,60160
SubMO
295,88160
Material
34,57000
09.80.090
PLACA DE AVISO EM CABINE PRIMARIA
1.01.46
SERVENTE
4.95.32
Mo-de-Obra 1,91000
LS
2,33020
09.80.099
OUTROS SERVICOS EM ALTA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
09.82.001
POSTE DE ACO GALVANIZADO DE 3 1/2" X 6,00 M
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.01.20
POSTE DE ACO GALV 3 1/2'X 6M
SubMO
Mo-de-Obra 68,84000
LS
83,98480
09.82.002
1.01.15
Exerccio:
POSTE DE CONCRETO PERFIL I DE 6,00 X 300 KG

ELETRICISTA
2011
1.076,88
37,10000
40,80000
15,00000
669,28000
1.149,54
37,10000
40,80000
15,00000
728,35000
704,02
42,40000
48,96000
15,00000
336,26000
1.382,33
42,40000
48,96000
15,00000
887,73000
1.507,08
42,40000
48,96000
15,00000
989,15000
406,45
53,00000
65,28000
15,00000
34,57000
BDI
5,30
4,08
7,50
34,57
76,00387
4,24020
UN
H
0,50000
UN
1,00000
Material
30,83000
BDI
3,82
30,83
8,06615
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
152,82480
UN
H
4,00000
H
8,00000
H
2,00000
UN
1,00000
Material
324,95000
5,30
4,08
7,50
324,95
BDI
109,88820
UN
H
6,00000
5,30
43,13
1,91000
30,83000
587,66
21,20000
32,64000
15,00000
324,95000
630,88
31,80000
Pgina: 226

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.16
1.01.17
4.01.10
POSTE CONCR 'I' 6MX300KG
Mo-de-Obra 95,76000
LS
116,82720
09.82.004
1.01.15
ELETRICISTA
1.01.16
4.95.67
Mo-de-Obra 3,75200
LS
4,57744
09.82.005
BRAQUET COM 2 ISOLADORES PARA B.T.
1.01.15
ELETRICISTA
1.01.16
4.96.65
BRAQUETE COM 2 ISOLADORES P/B.T.
Mo-de-Obra 2,81400
LS
3,43308
09.82.006
1.01.15
ELETRICISTA
1.01.16
4.95.04
BRAQUETE COM 3 ISOLADORES P/ B.T.
Mo-de-Obra 3,75200
LS
4,57744
09.82.007
1.01.15
ELETRICISTA
1.01.16
4.96.66
BRAQUETE COM 4 ISOLADORES P/B.T.
Mo-de-Obra 4,69000
LS
5,72180
09.82.009
CAIXA ESTAMPADA 4" X 2"
1.01.16
4.51.35
CAIXA 4"X2"
Mo-de-Obra 2,04000
LS
09.82.010
CAIXA ESTAMPADA 4" X 4"
1.01.16
4.51.37
CAIXA 4"X4"
Mo-de-Obra 2,04000
LS
2,48880
2,48880
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
09.82.011
BRACADEIRA PARA FIXACAO DE ELETRODUTO
1.01.15
ELETRICISTA
1.01.16
4.85.53
BRACADEIRA ACO GALV ELETROLITICO 25 MM (1")
Mo-de-Obra 1,40700
LS
1,71654
SubMO
09.82.015
ROLDANA DE PORCELANA COM PARAFUSO DE 30 X 30 MM
1.01.15
ELETRICISTA
1.01.16
4.94.23
ROLDANA PORCELANA C/PARAF 30X30MM
Mo-de-Obra 2,81400
LS
3,43308
SubMO
09.82.020
FIO DE COBRE 2 X 1,50 MM2 PLASTICHUMBO
1.01.15
ELETRICISTA
1.01.16
4.30.11
FIO DE COBRE 2X1.5MM2 PLASTICHUMBO
Mo-de-Obra 1,87600
LS
2,28872
09.82.021
FIO DE COBRE 2 X 2,50 MM2 PLASTICHUMBO
1.01.15
ELETRICISTA
1.01.16
4.30.12
FIO DE COBRE 2X2.5MM2 PLASTICHUMBO
Mo-de-Obra 1,87600
LS
2,28872
SubMO
SubMO
09.82.025
TERMINAL OU CONECTOR DE PRESSAO PARA CABO 10MM
1.01.15
ELETRICISTA
1.01.16
4.94.30
Mo-de-Obra 2,81400
LS
3,43308
SubMO
09.82.026
1.01.15
1.01.16
4.95.82
Exerccio:

ELETRICISTA
2011
212,58720
H
12,00000
H
2,00000
UN
1,00000
Material
300,33000
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
2,96000
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
3,46000
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
5,13000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
6,95000
4,52880
UN
H
0,50000
UN
1,00000
Material
1,89000
4,52880
UN
H
0,50000
UN
1,00000
Material
3,65000
3,12354
UN
H
0,15000
H
0,15000
UN
1,00000
Material
0,42000
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
0,81000
4,16472
Material
M
H
0,20000
H
0,20000
M
1,00000
1,49000
4,16472
Material
M
H
0,20000
H
0,20000
M
1,00000
2,32000
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
1,77000
UN
H
H
UN
0,30000
0,30000
1,00000
Custo Unit.
Custo Total
4,08
48,96000
7,50
15,00000
300,33
300,33000
BDI
117,97096
BDI
5,30
4,08
2,96
2,59657
BDI
5,30
4,08
3,46
2,23263
BDI
5,30
4,08
5,13
3,09567
BDI
5,30
4,08
6,95
3,99321
BDI
4,08
1,89
1,47632
BDI
4,08
3,65
1,88112
BDI
5,30
4,08
0,42
0,81501
BDI
5,30
4,08
0,81
1,62313
BDI
5,30
4,08
1,49
1,30059
BDI
5,30
4,08
2,32
1,49149
BDI
5,30
4,08
1,77
1,84393
5,30
4,08
2,04
13,88
2,12000
1,63200
2,96000
11,93
1,59000
1,22400
3,46000
16,55
2,12000
1,63200
5,13000
21,35
2,65000
2,04000
6,95000
7,89
2,04000
1,89000
10,05
2,04000
3,65000
4,35
0,79500
0,61200
0,42000
8,68
1,59000
1,22400
0,81000
6,95
1,06000
0,81600
1,49000
7,97
1,06000
0,81600
2,32000
9,86
1,59000
1,22400
1,77000
10,19
1,59000
1,22400
2,04000
Pgina: 227

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 2,81400
LS
3,43308
UN Coeficiente
SubMO
09.82.027
1.01.15
ELETRICISTA
1.01.16
4.94.31
Mo-de-Obra 2,81400
LS
3,43308
SubMO
09.82.028
1.01.15
ELETRICISTA
1.01.16
4.95.28
Mo-de-Obra 3,75200
LS
4,57744
SubMO
09.82.029
1.01.15
ELETRICISTA
1.01.16
4.94.32
Mo-de-Obra 3,75200
LS
4,57744
SubMO
09.82.030
1.01.15
ELETRICISTA
1.01.16
4.94.34
Mo-de-Obra 3,75200
LS
4,57744
SubMO
09.82.031
1.01.15
ELETRICISTA
1.01.16
4.94.35
Mo-de-Obra 3,75200
LS
4,57744
SubMO
6,24708
Material
2,04000
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
2,25000
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
2,23000
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
3,27000
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
3,32000
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
5,03000
09.82.032
1.01.15
ELETRICISTA
1.01.16
4.95.41
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
7,55000
09.82.033
1.01.15
ELETRICISTA
1.01.16
4.94.36
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
7,45000
09.82.034
1.01.15
ELETRICISTA
1.01.16
4.94.37
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
9,31000
09.82.035
1.01.15
ELETRICISTA
1.01.16
4.95.42
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
10,80000
09.82.037
CXA PASSAG OU QUADRO DE DISTR C/PORTA,TRINCO E FECH T YALE PROF 10CM
M2
1.01.15
ELETRICISTA
H
4,00000
1.01.16
H
4,00000
1.01.39
PEDREIRO
H
4,00000
4.51.15
CAIXA PASSAGEM 45X36X10CM 098237
UN
6,20000
Mo-de-Obra 56,08000
LS
68,41760
SubMO
124,49760
Material
217,80600
09.82.041
BASE DE MADEIRA EM PINHO DE 1" PARA FUNDO DE QUADROS
1.01.15
ELETRICISTA
1.01.16
4.51.60
FUNDO DE QUADRO EM PINHO 1' DE 2.
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
09.82.042
1.01.15
1.01.16
4.40.31
Exerccio:
BASE DE CHAPA DE FERRO N 14 PARA FIXACAO DE DISJUNTOR NO Q.D.

ELETRICISTA
BASE CHAPA 14 P/FIX DISJ NO Q.D.
2011
M2
H
2,00000
H
2,00000
UN
1,00000
Material
9,47000
M2
H
H
M2
3,00000
3,00000
1,00000
Custo Unit.
Custo Total
BDI
1,90603
BDI
5,30
4,08
2,25
1,95433
BDI
5,30
4,08
2,23
2,42867
BDI
5,30
4,08
3,27
2,66787
BDI
5,30
4,08
3,32
2,67937
BDI
5,30
4,08
5,03
3,07267
BDI
5,30
4,08
7,55
4,13121
BDI
5,30
4,08
7,45
4,10821
BDI
5,30
4,08
9,31
4,53601
BDI
5,30
4,08
10,80
4,87871
BDI
421,03
5,30
21,20000
4,08
16,32000
4,64
18,56000
35,13
217,80600
78,72983
BDI
5,30
4,08
9,47
11,75696
5,30
4,08
43,26
10,45
1,59000
1,22400
2,25000
12,98
2,12000
1,63200
2,23000
14,26
2,12000
1,63200
3,27000
14,32
2,12000
1,63200
3,32000
16,43
2,12000
1,63200
5,03000
22,09
2,65000
2,04000
7,55000
21,97
2,65000
2,04000
7,45000
24,25
2,65000
2,04000
9,31000
26,09
2,65000
2,04000
10,80000
62,87
10,60000
8,16000
9,47000
130,04
15,90000
12,24000
43,26000
Pgina: 228

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 28,14000
Descrio
LS
34,33080
UN Coeficiente
SubMO
62,47080
Material
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
8,25000
09.82.047
CHAVE COM FUSIVEL TIPO CARTUCHO 3 X 30 A - BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.20
CHAVE 'MARMORE' 3X30 A C/FUS CARTUCHO
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
16,07000
09.82.048
1.01.15
ELETRICISTA
1.01.16
4.36.22
CHAVE 'MARMORE' 3X60 A C/FUS CARTUCHO
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
26,25000
09.82.049
CHAVE COM FUSIVEL TIPO CARTUCHO 3 X 100 A- BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.23
CHAVE 'MARMORE' 3X100A C/FUS CARTUCHO
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
09.82.046
FECHADURA TIPO YALE
1.01.15
ELETRICISTA
1.01.16
3.15.64
FECHADURA TIPO YALE/CROMADA PARA ARMARIO
Mo-de-Obra 9,38000
LS
11,44360
SubMO
43,26000
Custo Unit.
BDI
Custo Total
24,31808
35,76
5,30000
4,08000
8,25000
BDI
5,30
4,08
8,25
6,68693
BDI
5,30
4,08
16,07
6,09081
BDI
5,30
4,08
26,25
8,43221
UN
H
0,50000
H
0,50000
UN
1,00000
Material
64,26000
BDI
5,30
4,08
64,26
17,17451
09.82.050
1.01.15
ELETRICISTA
1.01.16
4.36.30
CHAVE FACA'MARMORE'3X200A C/FUS CARTUCHO
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
143,20000
201,74
5,30
5,30000
4,08
4,08000
143,20
143,20000
BDI
37,72543
09.82.055
CHAVE FACA SECA 2X30 A BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.40
CHAVE GERAL DE FACA SECA 2X30A
Mo-de-Obra 4,69000
LS
5,72180
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
6,30000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
9,58000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
25,02000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
10,10000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
13,65000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
35,64000
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
58,99000
09.82.056
CHAVE FACA SECA 2 X 60 A - BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.41
Mo-de-Obra 4,69000
LS
5,72180
09.82.057
CHAVE FACA SECA 2 X 100A - BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.42
CHAVE FACA SECA 2X100A BASE 'MARMORE'
Mo-de-Obra 4,69000
LS
5,72180
09.82.060
CHAVE FACA SECA 3X30 A - BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.45
Mo-de-Obra 4,69000
LS
5,72180
09.82.061
1.01.15
ELETRICISTA
1.01.16
4.36.46
Mo-de-Obra 4,69000
LS
5,72180
09.82.062
1.01.15
ELETRICISTA
1.01.16
4.36.47
Mo-de-Obra 4,69000
LS
5,72180
09.82.063
1.01.15
ELETRICISTA
1.01.16
4.36.49
Mo-de-Obra 9,38000
LS
11,44360
Exerccio:
2011
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
BDI
5,30
4,08
6,30
3,84371
BDI
5,30
4,08
9,58
4,59811
BDI
5,30
4,08
25,02
8,14931
BDI
5,30
4,08
10,10
4,71771
BDI
5,30
4,08
13,65
5,53421
BDI
5,30
4,08
35,64
10,59191
BDI
5,30
4,08
58,99
18,35713
32,57
2,65000
2,04000
16,07000
45,09
2,65000
2,04000
26,25000
91,84
2,65000
2,04000
64,26000
20,55
2,65000
2,04000
6,30000
24,58
2,65000
2,04000
9,58000
43,58
2,65000
2,04000
25,02000
25,22
2,65000
2,04000
10,10000
29,59
2,65000
2,04000
13,65000
56,64
2,65000
2,04000
35,64000
98,17
5,30000
4,08000
58,99000
Pgina: 229

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
09.82.064
1.01.15
ELETRICISTA
1.01.16
4.36.50
Mo-de-Obra 9,38000
LS
11,44360
09.82.065
CHAVE FACA SECA 3 X 600 A - BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.51
CHAVE FACA SECA 3X600A BASE 'MARMORE'
Mo-de-Obra 9,38000
LS
11,44360
09.82.069
CHAVE REVERSIVEL 3X30 A - BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.10
Mo-de-Obra 4,69000
LS
5,72180
09.82.070
CHAVE REVERSIVEL 3 X 60 A - BASE MARMORE
1.01.15
ELETRICISTA
1.01.16
4.36.12
Mo-de-Obra 4,69000
LS
5,72180
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
09.82.075
BASE DE CHAPA DE FERRO PARA DISJUNTOR QUICK - LAG
1.01.15
ELETRICISTA
1.01.16
4.40.30
BASE CHAPA FERRO P/DISJ QUICK-LAG
Mo-de-Obra 4,69000
LS
5,72180
SubMO
09.82.084
CHAVE BLINDADA COM FUSIVEIS DE 3 X 30 A - B.T.
1.01.15
ELETRICISTA
1.01.16
4.36.70
CHAVE BLINDADA C/FUSIVEL 3X30A B.T.
Mo-de-Obra 18,76000
LS
22,88720
SubMO
09.82.085
CHAVE BLINDADA COM FUSIVEIS DE 3 X 60 A - B.T.
1.01.15
ELETRICISTA
1.01.16
4.36.71
CHAVE BLINDADA C/FUSIVEL 3X60 A B.T.
Mo-de-Obra 18,76000
LS
22,88720
SubMO
09.82.086
CHAVE BLINDADA COM FUSIVEIS DE 3X100 A - B.T.
1.01.15
ELETRICISTA
1.01.16
4.36.55
CHAVE FACA BLIND TRIP C/FUSIV 100A
Mo-de-Obra 28,14000
LS
34,33080
SubMO
09.82.087
CHAVE BLINDADA COM FUSIVEIS DE 3X200 A - B.T.
1.01.15
ELETRICISTA
1.01.16
4.36.57
CHAVE FACA BLIND TRIP C/FUSIV 200A
Mo-de-Obra 37,52000
LS
45,77440
SubMO
09.82.090
CHAVE SECCIONADORA NH 3X125A COM FUSIVEIS
1.01.15
ELETRICISTA
1.01.16
4.36.85
CHAVE SECCIONADORA NH 3X125A C/ FUSIVEIS
Mo-de-Obra 18,76000
LS
22,88720
SubMO
09.82.091
1.01.15
ELETRICISTA
1.01.16
4.36.86
Mo-de-Obra 18,76000
LS
22,88720
SubMO
09.82.092
1.01.15
ELETRICISTA
1.01.16
4.36.87
SubMO
Mo-de-Obra 18,76000
LS
22,88720
09.82.093
Exerccio:
2011
Custo Unit.
Custo Total
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
198,64000
269,94
5,30
5,30000
4,08
4,08000
198,64
198,64000
BDI
50,47663
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
373,20000
484,64
5,30
5,30000
4,08
4,08000
373,20
373,20000
BDI
90,62543
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
37,09000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
50,79000
58,42
2,65000
2,04000
37,09000
BDI
5,30
4,08
37,09
10,92541
BDI
5,30
4,08
50,79
14,07641
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
5,53000
BDI
5,30
4,08
5,53
3,66661
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
122,09000
201,39
5,30
10,60000
4,08
8,16000
122,09
122,09000
BDI
37,65956
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
193,53000
289,26
5,30
10,60000
4,08
8,16000
193,53
193,53000
BDI
54,09076
62,47080
UN
H
3,00000
H
3,00000
UN
1,00000
Material
420,16000
593,63
5,30
15,90000
4,08
12,24000
420,16
420,16000
BDI
111,00508
83,29440
UN
H
4,00000
H
4,00000
UN
1,00000
Material
1.148,17000
1.514,70
5,30
21,20000
4,08
16,32000
1.148,17
1.148,17000
BDI
283,23681
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
94,66000
BDI
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
312,52000
435,62
5,30
10,60000
4,08
8,16000
312,52
312,52000
BDI
81,45846
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
471,80000
631,54
5,30
10,60000
4,08
8,16000
471,80
471,80000
BDI
118,09286
UN
5,30
4,08
94,66
31,35066
75,27
2,65000
2,04000
50,79000
19,60
2,65000
2,04000
5,53000
167,65
10,60000
8,16000
94,66000
997,45
Pgina: 230

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.15
ELETRICISTA
1.01.16
4.36.89
Mo-de-Obra 18,76000
LS
22,88720
09.82.095
PERFFILADO EM CHAPA DE ACO 38X38MM
1.01.15
ELETRICISTA
1.01.16
4.94.71
Mo-de-Obra 4,69000
LS
5,72180
UN Coeficiente
SubMO
SubMO
09.82.096
BASE ABERTA PARA FUSIVEIS TIPO DIAZED DE 20 A A 25 A
1.01.15
ELETRICISTA
1.01.16
4.40.40
BASE ARDOSIA ABERTA P/FUS 20/25A
Mo-de-Obra 9,38000
LS
11,44360
SubMO
09.82.097
BASE ABERTA PARA FUSIVEIS TIPO DIAZED DE 35 A A 63 A
1.01.15
ELETRICISTA
1.01.16
4.40.41
BASE ARDOSIA ABERTA P/FUS 35/63A
Mo-de-Obra 9,38000
LS
11,44360
SubMO
09.82.099
OUTROS SERVICOS DE BAIXA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
41,64720
H
2,00000
H
2,00000
UN
1,00000
Material
769,29000
10,41180
Material
M
H
0,50000
H
0,50000
M
1,10000
12,15500
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
5,53000
Custo Unit.
Custo Total
5,30
10,60000
4,08
8,16000
769,29
769,29000
BDI
186,51556
27,75
2,65000
2,04000
12,15500
BDI
5,30
4,08
11,05
5,19036
BDI
5,30
4,08
5,53
6,06133
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
7,69000
BDI
5,30
4,08
7,69
6,55813
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
32,41
5,30000
4,08000
5,53000
35,07
5,30000
4,08000
7,69000
09.83.001
CH.SEC.DE ACAO RAP.SOBRE CARGA COMANDO FRONTAL 3X100 A PAINEL BL.B.T
UN
1.01.15
ELETRICISTA
H
3,00000
1.01.16
H
3,00000
4.36.95
CHAVE SECC ACAO RAPIDA 3X100 A
UN
1,00000
Mo-de-Obra 28,14000
LS
34,33080
SubMO
62,47080
Material
90,53000
BDI
09.83.002
UN
1.01.15
ELETRICISTA
H
3,00000
1.01.16
H
3,00000
4.36.96
UN
1,00000
Mo-de-Obra 28,14000
LS
34,33080
Material
491,40000
SubMO
62,47080
681,26
5,30
15,90000
4,08
12,24000
491,40
491,40000
BDI
127,39028
09.83.003
UN
1.01.15
ELETRICISTA
H
4,00000
1.01.16
H
4,00000
4.37.03
UN
1,00000
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
Material
289,66000
458,73
5,30
21,20000
4,08
16,32000
289,66
289,66000
BDI
85,77951
09.83.004
UN
1.01.15
ELETRICISTA
H
4,00000
1.01.16
H
4,00000
4.36.98
UN
1,00000
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
Material
541,32000
768,27
5,30
21,20000
4,08
16,32000
541,32
541,32000
BDI
143,66131
09.83.008
FUSIVEL DIAZED TIPO RAPIDO OU RETARDADO DE 2 A 35 A
1.01.15
ELETRICISTA
1.01.16
4.41.02
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
1,39000
09.83.009
FUSIVEL DIAZED TIPO RAPIDO OU RETARDADO DE 50 A 63 A
1.01.15
ELETRICISTA
1.01.16
4.41.01
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
1,54000
09.83.013
FUSIVEL NH DE 150/160A
1.01.15
ELETRICISTA
1.01.16
4.41.53
FUSIVEL NH DE 150/160A
Mo-de-Obra 1,87600
LS
UN
H
0,20000
H
0,20000
UN
1,00000
Material
9,90000
09.83.014
1.01.15
1.01.16
4.41.59
Exerccio:

ELETRICISTA
2011
2,28872
SubMO
4,16472
UN
H
H
UN
0,20000
0,20000
1,00000
5,30
4,08
90,53
35,19018
BDI
5,30
4,08
1,39
1,27759
BDI
5,30
4,08
1,54
1,31209
BDI
5,30
4,08
9,90
3,23489
5,30
4,08
32,82
188,19
15,90000
12,24000
90,53000
6,83
1,06000
0,81600
1,39000
7,01
1,06000
0,81600
1,54000
17,29
1,06000
0,81600
9,90000
45,49
1,06000
0,81600
32,82000
Pgina: 231

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 1,87600
Descrio
LS
09.83.015
FUSIVEL NH DE 425 A 630 A
1.01.15
ELETRICISTA
1.01.16
4.41.67
Mo-de-Obra 1,87600
LS
09.83.016
FUSIVEL NH ATE 125A
1.01.15
ELETRICISTA
1.01.16
4.41.52
Mo-de-Obra 1,87600
LS
09.83.017
1.01.15
ELETRICISTA
1.01.16
4.41.56
Mo-de-Obra 1,87600
LS
09.83.019
FUSIVEL CARTUCHO DE 30 A
1.01.15
ELETRICISTA
1.01.16
4.41.80
FUSIVEL CARTUCHO 30A
Mo-de-Obra 1,87600
LS
09.83.020
FUSIVEL CARTUCHO DE 60A
1.01.15
ELETRICISTA
1.01.16
4.41.82
FUSIVEL CARTUCHO 60A
Mo-de-Obra 1,87600
LS
09.83.025
FUSIVEL FACA DE 100 A
1.01.15
ELETRICISTA
1.01.16
4.41.20
FUSIVEL FACA 100 A
Mo-de-Obra 1,87600
LS
09.83.026
FUSIVEL FACA DE 200 A
1.01.15
ELETRICISTA
1.01.16
4.41.24
FUSIVEL FACA 200 A
Mo-de-Obra 1,87600
LS
2,28872
2,28872
2,28872
2,28872
2,28872
2,28872
2,28872
2,28872
09.83.030
BARRA DE COBRE PARA NEUTRO - 30 A
1.01.15
ELETRICISTA
1.01.16
4.96.21
Mo-de-Obra 1,87600
LS
2,28872
09.83.031
1.01.15
ELETRICISTA
1.01.16
4.96.22
Mo-de-Obra 1,87600
LS
2,28872
09.83.032
1.01.15
ELETRICISTA
1.01.16
4.96.23
Mo-de-Obra 1,87600
LS
2,28872
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
09.83.033
1.01.15
ELETRICISTA
1.01.16
4.96.25
Mo-de-Obra 1,87600
LS
2,28872
SubMO
09.83.034
1.01.15
ELETRICISTA
1.01.16
4.96.26
Mo-de-Obra 1,87600
LS
2,28872
Exerccio:
2011
SubMO
4,16472
Material
32,82000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
45,97000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
6,69000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
26,40000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
0,65000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
1,32000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
5,84000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
14,13000
4,16472
UN
H
0,20000
H
0,20000
M
1,00000
Material
3,22000
4,16472
UN
H
0,20000
H
0,20000
M
1,00000
Material
5,53000
4,16472
UN
H
0,20000
H
0,20000
M
1,00000
Material
8,41000
4,16472
UN
H
0,20000
H
0,20000
M
1,00000
Material
17,07000
4,16472
UN
H
0,20000
H
0,20000
M
1,00000
Material
67,46000
Custo Unit.
BDI
Custo Total
8,50649
BDI
5,30
4,08
45,97
11,53099
BDI
5,30
4,08
6,69
2,49659
BDI
5,30
4,08
26,40
7,02989
BDI
5,30
4,08
0,65
1,10739
BDI
5,30
4,08
1,32
1,26149
BDI
5,30
4,08
5,84
2,30109
BDI
5,30
4,08
14,13
4,20779
BDI
5,30
4,08
3,22
1,69849
BDI
5,30
4,08
5,53
2,22979
BDI
5,30
4,08
8,41
2,89219
BDI
5,30
4,08
17,07
4,88399
BDI
5,30
4,08
67,46
16,47369
61,66
1,06000
0,81600
45,97000
13,35
1,06000
0,81600
6,69000
37,59
1,06000
0,81600
26,40000
5,92
1,06000
0,81600
0,65000
6,74
1,06000
0,81600
1,32000
12,30
1,06000
0,81600
5,84000
22,50
1,06000
0,81600
14,13000
9,08
1,06000
0,81600
3,22000
11,92
1,06000
0,81600
5,53000
15,46
1,06000
0,81600
8,41000
26,11
1,06000
0,81600
17,07000
88,09
1,06000
0,81600
67,46000
Pgina: 232

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
09.83.035
1.01.15
ELETRICISTA
1.01.16
4.96.20
BARRA NEUTRO 600A 1 1/2" X 1/4"
Mo-de-Obra 1,87600
LS
2,28872
UN Coeficiente
UN
H
0,20000
H
0,20000
UN
1,00000
Material
23,86000
Custo Unit.
Custo Total
34,47
1,06000
0,81600
23,86000
BDI
5,30
4,08
23,86
6,44569
BDI
5,30
4,08
57,12
37,08474
09.83.041
CONTAC.MAG.ABERTO C/RELE BIM.P/COR.NOM.DE 11 A 16A QD.CMD BOMBA RECAL
UN
1.01.15
ELETRICISTA
H
5,00000
1.01.16
H
5,00000
4.17.31
CONTACTOR MAGNET 11/16 A 098341
UN
1,00000
Mo-de-Obra 46,90000
LS
57,21800
Material
65,94000
SubMO
104,11800
BDI
5,30
4,08
65,94
39,11334
09.83.042
CONTAC.MAG.ABERTO C/RELE BIM.P/COR.NOM.DE 17 A 32A QD.CMD BOMBA RECAL
UN
1.01.15
ELETRICISTA
H
5,00000
1.01.16
H
5,00000
4.17.32
CONTACTOR MAGNET 17/32 A 098342
UN
1,00000
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
Material
125,54000
282,47
5,30
26,50000
4,08
20,40000
125,54
125,54000
BDI
52,82134
SubMO
4,16472
09.83.040
CONTAC.MAG.ABERTO C/RELE BIM.P/COR NOM.10A QD.CMD BOMBA RECALQUE
UN
1.01.15
ELETRICISTA
H
5,00000
1.01.16
H
5,00000
4.17.30
CONTACTOR MAGNET 10 A 098340
UN
1,00000
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
Material
57,12000
198,32
26,50000
20,40000
57,12000
209,17
26,50000
20,40000
65,94000
09.83.045
BOTOEIRA DE COMANDO LIGA-DESLIGA PARA COMANDO DE BOMBA RECALQUE
UN
1.01.15
ELETRICISTA
H
4,00000
1.01.16
H
4,00000
4.55.51
BOTOEIRA COMANDO LIG-DESL P/BOMBA
UN
1,00000
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
Material
39,10000
BDI
09.83.099
OUTROS SERVICOS DE BAIXA TENSAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
301,12
244,82
244,82000
BDI
56,30860
09.84.001
INTERRUPTOR DE 1 TECLA
1.01.15
ELETRICISTA
1.01.16
4.56.56
Mo-de-Obra 1,93700
LS
2,36314
09.84.002
INTERRUPTOR DE 2 TECLAS
1.01.15
ELETRICISTA
1.01.16
4.56.59
INTERRUPTOR 2 TECLAS BIPOLAR S/ESP
Mo-de-Obra 2,40600
LS
2,93532
09.84.003
INTERRUPTOR DE 3 TECLAS
1.01.15
ELETRICISTA
1.01.16
4.56.69
Mo-de-Obra 2,87500
LS
3,50750
09.84.004
INTERRUPTOR PARALELO
1.01.15
ELETRICISTA
1.01.16
4.56.57
INTERRUPTOR PARAL 1 TECLA S/ESPELHO
Mo-de-Obra 1,93700
LS
2,36314
SubMO
SubMO
SubMO
SubMO
SubMO
09.84.008
TOMADA UNIVERSAL DE 10 A - 2 POLOS
1.01.15
ELETRICISTA
1.01.16
4.56.06
Mo-de-Obra 1,93700
LS
2,36314
SubMO
09.84.009
TOMADA TRIPOLAR 15A - 125/250V - 2P+TERRA
1.01.15
ELETRICISTA
1.01.16
4.55.19
SubMO
Mo-de-Obra 2,40600
LS
2,93532
09.84.011
1.01.15
1.01.16
Exerccio:
0,00000
MV
MV
1,00000
Material
244,82000
4,30014
UN
H
0,25000
H
0,15000
UN
1,00000
Material
2,93000
5,34132
UN
H
0,30000
H
0,20000
UN
1,00000
Material
9,72000
6,38250
UN
H
0,35000
H
0,25000
UN
1,00000
Material
8,62000
4,30014
UN
H
0,25000
H
0,15000
UN
1,00000
Material
4,08000
4,30014
UN
H
0,25000
H
0,15000
UN
1,00000
Material
3,24000
5,34132
UN
H
0,30000
H
0,20000
UN
1,00000
Material
4,32000
TOMADA DE PISO UNIVERSAL COM TAMPA LATONADA - 2 POLOS

ELETRICISTA
2011
UN
H
H
0,25000
0,25000
5,30
4,08
39,10
28,15071
BDI
5,30
4,08
2,93
1,66293
BDI
5,30
4,08
9,72
3,46410
BDI
5,30
4,08
8,62
3,45058
BDI
5,30
4,08
4,08
1,92743
BDI
5,30
4,08
3,24
1,73423
BDI
5,30
4,08
4,32
2,22210
5,30
4,08
150,54
21,20000
16,32000
39,10000
8,89
1,32500
0,61200
2,93000
18,52
1,59000
0,81600
9,72000
18,45
1,85500
1,02000
8,62000
10,30
1,32500
0,61200
4,08000
9,27
1,32500
0,61200
3,24000
11,88
1,59000
0,81600
4,32000
10,10
1,32500
1,02000
Pgina: 233

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.56.10
TOMADA BIPOLAR P/PISO
Mo-de-Obra 2,34500
LS
2,86090
UN Coeficiente
SubMO
5,20590
Material
UN
1,00000
3,01000
Custo Unit.
Custo Total
BDI
3,01
1,88966
BDI
5,30
4,08
3,60
2,26483
BDI
5,30
4,08
3,58
1,81243
BDI
4,08
1,24
0,49353
BDI
4,08
4,50
1,24333
BDI
4,08
0,64
0,35553
3,01000
09.84.012
TOMADA DE PISO COM TAMPA LATONADA - 3 POLOS E TERRA
1.01.15
ELETRICISTA
1.01.16
4.56.17
TOMADA TRIPOLAR P/PISO
Mo-de-Obra 2,81400
LS
3,43308
SubMO
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
3,60000
09.84.017
BOTAO DE CAMPAINHA
1.01.15
ELETRICISTA
1.01.16
4.56.61
BOTAO DE CAMPAINHA S/ESPELHO
Mo-de-Obra 1,93700
LS
2,36314
4,30014
UN
H
0,25000
H
0,15000
UN
1,00000
Material
3,58000
0,90576
UN
H
0,10000
UN
1,00000
Material
1,24000
0,90576
UN
H
0,10000
UN
1,00000
Material
4,50000
0,90576
UN
H
0,10000
UN
1,00000
Material
0,64000
0,90576
UN
H
0,10000
UN
1,00000
Material
0,77000
BDI
4,08
0,77
0,38543
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
50,46000
BDI
5,30
4,08
50,46
14,00051
14,57652
UN
H
0,70000
H
0,70000
UN
1,00000
Material
326,15000
419,09
5,30
3,71000
4,08
2,85600
326,15
326,15000
BDI
78,36710
09.84.020
ESPELHO DE 4'X2'
1.01.16
4.55.25
ESPELHO 4"X2"
Mo-de-Obra 0,40800
LS
09.84.021
ESPELHO 4'X4'
1.01.16
4.55.26
ESPELHO 4"X4"
Mo-de-Obra 0,40800
LS
0,49776
0,49776
09.84.024
ESPELHO CEGO DE CHAPA DE FERRO 4'X2'
1.01.16
4.56.40
ESPELHO CEGO CHAPA FERRO 4'X2'
Mo-de-Obra 0,40800
LS
0,49776
SubMO
SubMO
SubMO
SubMO
09.84.025
ESPELHO CEGO EM CHAPA DE FERRO DE 4" X 4"
1.01.16
4.56.41
ESPELHO CEGO CHAPA FERRO 4'X4'
Mo-de-Obra 0,40800
LS
0,49776
SubMO
09.84.030
1.01.15
ELETRICISTA
1.01.16
4.94.90
Mo-de-Obra 4,69000
LS
5,72180
09.84.031
SIRENE 110/220 V
1.01.15
ELETRICISTA
1.01.16
4.94.80
SIRENE ELETROMECANICA ROTATIVA 110/220V
Mo-de-Obra 6,56600
LS
8,01052
SubMO
SubMO
09.84.035
PLAFON DE ALUMINIO DE SOBREPOR - BOCA 10 PARA GLOBO TIPO BRASIL
1.01.15
ELETRICISTA
1.01.16
4.60.46
PLAFON ALUM SOBREPOR BOCA 10 'BR'
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
1,27000
09.84.036
PLAFON DE ALUMINIO DE SOBREPOR - BOCA 15 PARA GLOBO TIPO BRASIL
1.01.15
ELETRICISTA
1.01.16
4.60.47
PLAFON ALUM SOBREPOR BOCA 15 'BR'
Mo-de-Obra 3,75200
LS
4,57744
SubMO
8,32944
UN
H
0,40000
H
0,40000
UN
1,00000
Material
2,89000
09.84.043
GLOBO TIPO BRASIL - BOCA 10
1.01.16
4.60.40
GLOBO LEITOSO TIPO BRASIL 10X23 CM
Mo-de-Obra 0,81600
LS
0,99552
1,81152
UN
H
0,20000
UN
1,00000
Material
13,77000
1,81152
UN
H
0,20000
UN
1,00000
Material
21,80000
09.84.044
GLOBO TIPO BRASIL - BOCA 15
1.01.16
4.60.41
GLOBO LEITOSO TIPO BRASIL 15X30 CM
Mo-de-Obra 0,81600
LS
0,99552
09.84.047
1.01.15
1.01.16
4.60.51
Exerccio:
SubMO
SubMO
LUMINARIA DE FERRO ESMALTADO TIPO BEDD - 14"

ELETRICISTA
IL-13 REFLETOR TIPO INDUSTRIAL(DD)
2011
UN
H
H
UN
0,50000
0,50000
1,00000
BDI
5,30
4,08
1,27
2,20787
BDI
5,30
4,08
2,89
2,58047
BDI
4,08
13,77
3,58375
BDI
4,08
21,80
5,43065
5,30
4,08
68,08
12,11
1,59000
1,22400
3,60000
9,69
1,32500
0,61200
3,58000
2,63
0,40800
1,24000
6,64
0,40800
4,50000
1,90
0,40800
0,64000
2,06
0,40800
0,77000
74,87
2,65000
2,04000
50,46000
11,80
2,12000
1,63200
1,27000
13,79
2,12000
1,63200
2,89000
19,16
0,81600
13,77000
29,04
0,81600
21,80000
96,54
2,65000
2,04000
68,08000
Pgina: 234

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 4,69000
LS
5,72180
UN Coeficiente
SubMO
09.84.048
LUMINARIA DE FERRO ESMALTADO TIPO BEDD - 16"
1.01.15
ELETRICISTA
1.01.16
4.60.70
LUMIN F.ESMAL 16'BEDD C/SOQ E FLANGE
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
68,08000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
118,51000
09.84.050
RECEPTACULO PORCELANA P/LAMP INCAND P/ PLAFONS SOBREPOR-ROSCA E-27
UN
1.01.15
ELETRICISTA
H
0,30000
1.01.16
H
0,30000
4.97.05
SOQUETE PORCELANA C/ROSCA E-27
UN
1,00000
Mo-de-Obra 2,81400
LS
3,43308
SubMO
6,24708
Material
1,49000
09.84.051
RECEPTACULO P/LAMPADA HG OU MHL P/LUMINARIA EXT.OU PROJ-ROSCA E-40
UN
1.01.15
ELETRICISTA
H
0,50000
1.01.16
H
0,50000
4.94.20
SOQUETE P/LAMP HG/MHL 098451
UN
1,00000
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
8,88000
09.84.052
SOQUETE P/LAMPADA FLUORESCENTE TIPO ANTI-VIBR. S/PORTA-STAR
1.01.15
ELETRICISTA
4.94.21
SOQUETE P/LAMP FLUORESCENTE S/PORTA STA
Mo-de-Obra 0,70649
LS
0,86192
SubMO
1,56841
UN
H
0,13330
UN
1,00000
Material
1,04000
09.84.053
RECEPTACULO P/ LAMPADA FLUORESCENTE COM PORTA STARTEL
1.01.15
ELETRICISTA
1.01.16
4.94.22
SOQUETE P/LAMP FLUORESCENTE C/PORTA STA
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
4,60000
09.84.054
PORTA LAMP ROSCA E-27 P/PLAFON PEND,EM BAQUELITE,FIX.P/ROSCA 1/8"
1.01.15
ELETRICISTA
1.01.16
4.97.02
PORTA LAMP E27,BAQUELITE,FIX R.1/8"-4A-250V
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
2,47000
09.84.055
PORTA LAMP ROSCA E-27,PORCEL.C/FLANGE FIX.P/PRATO FIX.P/ROSCA 3/8" GAS
UN
1.01.15
ELETRICISTA
H
0,50000
1.01.16
H
0,50000
4.97.01
PORTA LAMP E27,PORCEL.C/FLANGE,FIX.3/8"GAS,4A-250V
UN
1,00000
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
7,66000
09.84.060
CORRENTE PARA PENDENTE DE APARELHO PARA ILUMINACAO
1.01.15
ELETRICISTA
1.01.16
4.97.04
CORRENTE P/PENDENTE APAR ILUMINACAO
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
Material
09.84.063
CALHA TIPO PLAFON. PARA 1 LAMP. FLUORESCENTE 40 W
1.01.15
ELETRICISTA
1.01.16
4.61.80
CALHA P/ LUMINARIA FLUOR. 1 X 40 W SEM SOQUETES
SubMO
Mo-de-Obra 9,38000
LS
11,44360
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
10,70000
09.84.064
CALHA TIPO PLAFON. PARA 3 LAMPADAS FLUORESCENTES 40 W
1.01.15
ELETRICISTA
1.01.16
4.61.81
CALHA P/ LUMINARIA FLUOR. 3 X 40 W SEM SOQUETES
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
15,44000
09.84.065
CALHA TIPO PLAFON PARA 2 LAMPADAS FLUORESCENTES DE 20 W
1.01.15
ELETRICISTA
1.01.16
4.60.35
CALHA P/ LUMIN. FLUOR. 2 X 20 W SEM SOQUETES
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
7,54000
09.84.066
1.01.15
ELETRICISTA
1.01.16
4.60.36
SubMO
31,23540
Mo-de-Obra 14,07000
LS
17,16540
UN
H
1,50000
H
1,50000
UN
1,00000
Material
12,89000
09.84.067
Exerccio:
2011
M
H
0,50000
H
0,50000
M
1,00000
0,82000
UN
Custo Unit.
BDI
Custo Total
18,05311
158,57
5,30
2,65000
4,08
2,04000
118,51
118,51000
BDI
29,65201
BDI
5,30
4,08
1,49
1,77953
BDI
5,30
4,08
8,88
4,43711
BDI
5,30
1,04
0,59993
BDI
5,30
4,08
4,60
2,01589
BDI
5,30
4,08
2,47
2,96281
BDI
5,30
4,08
7,66
4,15651
BDI
5,30
4,08
0,82
2,58331
BDI
5,30
4,08
10,70
7,25043
BDI
5,30
4,08
15,44
8,34063
BDI
5,30
4,08
7,54
6,52363
BDI
5,30
4,08
12,89
10,14884
9,51
1,59000
1,22400
1,49000
23,72
2,65000
2,04000
8,88000
3,20
0,70649
1,04000
10,78
1,06000
0,81600
4,60000
15,84
2,65000
2,04000
2,47000
22,22
2,65000
2,04000
7,66000
13,81
2,65000
2,04000
0,82000
38,77
5,30000
4,08000
10,70000
44,60
5,30000
4,08000
15,44000
34,88
5,30000
4,08000
7,54000
54,27
7,95000
6,12000
12,89000
39,05
Pgina: 235

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.15
ELETRICISTA
1.01.16
4.60.37
SubMO
Mo-de-Obra 9,38000
LS
11,44360
UN Coeficiente
20,82360
H
1,00000
H
1,00000
UN
1,00000
Material
10,93000
09.84.068
1.01.15
ELETRICISTA
1.01.16
4.60.38
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
UN
1,00000
Material
19,64000
09.84.070
CANOPLA DE FIXACAO PARA PENDENTE DE LUMINARIA FLUORESCENTE
1.01.15
ELETRICISTA
1.01.16
4.61.03
CANOPLA FIX PENDENTE LUM FLUORESC
Mo-de-Obra 4,69000
LS
5,72180
SubMO
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
5,68000
09.84.073
STARTER PARA LAMPADA FLUORESCENTE DE 40 W
1.01.15
ELETRICISTA
1.01.16
4.97.06
STARTER P/LAMP FLUORESCENTE 40W
Mo-de-Obra 1,87600
LS
2,28872
SubMO
UN
H
0,20000
H
0,20000
UN
1,00000
Material
0,82000
4,16472
09.84.081
REATOR ELETRONICO P/LAMPADA FLUORESC.AFP 1X32W - 220V
1.01.15
ELETRICISTA
1.01.16
4.97.24
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
20,99000
09.84.082
REATOR ELETRONICO P/LAMPADA FLUORESC.AFP 2X32W - 220V
1.01.15
ELETRICISTA
1.01.16
4.97.25
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
UN
1,00000
Material
24,13000
09.84.083
REATOR SIMPLES PARTIDA RAPIDA P/ LAMP FLUOR 110V/20W
1.01.15
ELETRICISTA
1.01.16
4.97.26
REATOR PARTIDA RAPIDA P/FLUOR 1/20W-110V
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
17,91000
09.84.084
1.01.15
ELETRICISTA
1.01.16
4.97.30
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
17,91000
09.84.085
REATOR DUPLO P/ LAMP FLUOR PART RAP ALTO FATOR POTENCIA 110V/2X20W
UN
1.01.15
ELETRICISTA
H
1,50000
1.01.16
H
1,50000
4.97.27
REATOR PT RAP P/FLUOR AFP 2/20W-110V
UN
1,00000
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
Material
23,75000
09.84.086
UN
1.01.15
ELETRICISTA
H
1,50000
1.01.16
H
1,50000
4.97.31
UN
1,00000
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
Material
26,53000
09.84.087
1.01.15
ELETRICISTA
1.01.16
4.97.28
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
21,24000
09.84.088
1.01.15
ELETRICISTA
1.01.16
4.97.32
SubMO
20,82360
Mo-de-Obra 9,38000
LS
11,44360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
23,99000
09.84.089
1.01.15
1.01.16
Exerccio:
ELETRICISTA
2011
UN
H
H
0,50000
0,50000
Custo Unit.
Custo Total
BDI
5,30
4,08
10,93
7,30333
BDI
5,30
4,08
19,64
11,70134
BDI
5,30
4,08
5,68
3,70111
BDI
5,30
4,08
0,82
1,14649
BDI
5,30
4,08
20,99
9,61713
BDI
5,30
4,08
24,13
12,73404
BDI
5,30
4,08
17,91
8,90873
BDI
5,30
4,08
17,91
8,90873
BDI
5,30
4,08
23,75
12,64664
BDI
5,30
4,08
26,53
13,28604
BDI
5,30
4,08
21,24
9,67463
BDI
5,30
4,08
23,99
10,30713
5,30
4,08
5,30000
4,08000
10,93000
62,57
7,95000
6,12000
19,64000
19,79
2,65000
2,04000
5,68000
6,13
1,06000
0,81600
0,82000
51,43
5,30000
4,08000
20,99000
68,09
7,95000
6,12000
24,13000
47,64
5,30000
4,08000
17,91000
47,64
5,30000
4,08000
17,91000
67,63
7,95000
6,12000
23,75000
71,05
7,95000
6,12000
26,53000
51,73
5,30000
4,08000
21,24000
55,12
5,30000
4,08000
23,99000
49,71
2,65000
2,04000
Pgina: 236

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
4.97.29
Mo-de-Obra 4,69000
LS
5,72180
UN Coeficiente
SubMO
10,41180
Material
UN
1,00000
30,01000
09.84.090
UN
1.01.15
ELETRICISTA
H
1,50000
1.01.16
H
1,50000
4.97.33
REATOR DUPLO P/LAMP FLUOR 40W/220V PART RAP AFP
UN
1,00000
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
Material
27,51000
09.84.092
REATOR PARA LAMPADA HG - 220V/250W
1.01.15
ELETRICISTA
1.01.16
4.97.41
REATOR P/LAMPADA HG 220V/250W
Mo-de-Obra 9,38000
LS
11,44360
Custo Unit.
Custo Total
BDI
30,01
9,29701
BDI
5,30
4,08
27,51
13,51144
BDI
5,30
4,08
43,53
14,80133
BDI
5,30
4,08
47,07
15,61553
BDI
4,08
70,25
18,24075
BDI
4,08
73,02
18,87785
BDI
5,30
4,08
9,86
7,05723
5,30
4,08
9,76
7,03423
30,01000
72,25
7,95000
6,12000
27,51000
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
43,53000
09.84.093
REATOR PARA LAMPADA VAPOR DE MERCURIO HG 220V/400W - AFP
1.01.15
ELETRICISTA
1.01.16
4.97.42
REATOR P/LAMP VAPOR DE MERCURIO HG 400W/220V AFP
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
47,07000
09.84.094
REATOR P/ LAMP. PART. RAP. ALTO FATOR DE POT. 1/110V-110W
1.01.16
4.97.50
REATOR P/ LAMP. FLUOR. PART. RAP. AFP 1/110W-110V
SubMO
9,05760
Mo-de-Obra 4,08000
LS
4,97760
UN
H
1,00000
UN
1,00000
Material
70,25000
09.84.095
REATOR P/ LAMP. FLUOR. RAP. AUTO FATOR POT. 2/110W-220V
1.01.16
4.97.51
REATOR P/ LAMP. FLUOR. PART. RAP. AFP 2/110W-220V
Mo-de-Obra 4,08000
LS
4,97760
SubMO
9,05760
UN
H
1,00000
UN
1,00000
Material
73,02000
09.84.096
REATOR SIMPLES P/ LAMP FLUOR CONV F POTENCIA NATURAL - 220V/20W
1.01.15
ELETRICISTA
1.01.16
4.97.54
REATOR CONV P/ FLUOR F POTENCIA NATURAL 1/20W-220V
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
9,86000
09.84.097
REATOR SIMPLES P/ LAMP FLUOR CONV F POTENCIA NATURAL - 220V/40W
1.01.15
ELETRICISTA
1.01.16
4.97.55
REATOR CONV P/ FLUOR F POTENCIA NATURAL 1/40W-220V
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
9,76000
BDI
09.84.099
OUTROS SERVICOS DE APARELHOS E EQUIPAMENTOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
1,81152
UN
H
0,20000
UN
1,00000
Material
1,30000
09.85.005
LAMPADA FLUORESCENTE DE 32W
1.01.16
4.65.13
Mo-de-Obra 0,40800
LS
0,49776
SubMO
0,90576
UN
H
0,10000
UN
1,00000
Material
5,70000
09.85.001
LAMPADA INCANDESCENTE DE 60W
1.01.16
4.65.04
LAMPADA INCANDESCENTE 60W
Mo-de-Obra 0,81600
LS
0,99552
SubMO
SubMO
09.85.006
LAMPADA FLUORESCENTE COMPACTA 23W
UN
1.01.16
H
0,20000
4.65.05
UN
1,00000
4000 K
Mo-de-Obra 0,81600
LS
0,99552
SubMO
1,81152
Material
8,96000
09.85.010
LAMPADA VAPOR DE SODIO 70W
1.01.15
ELETRICISTA
1.01.16
4.65.39
Mo-de-Obra 2,81400
LS
3,43308
SubMO
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
12,73000
09.85.011
1.01.15
ELETRICISTA
1.01.16
4.65.30
SubMO
6,24708
Mo-de-Obra 2,81400
LS
3,43308
UN
H
0,30000
H
0,30000
UN
1,00000
Material
19,20000
Exerccio:
2011
BDI
4,08
1,30
0,71565
BDI
4,08
5,70
1,51933
BDI
4,08
8,96
2,47745
BDI
5,30
4,08
12,73
4,36473
BDI
5,30
4,08
19,20
5,85283
79,15
5,30000
4,08000
43,53000
83,50
5,30000
4,08000
47,07000
97,54
4,08000
70,25000
100,95
4,08000
73,02000
37,74
5,30000
4,08000
9,86000
37,61
5,30000
4,08000
9,76000
3,82
0,81600
1,30000
8,12
0,40800
5,70000
13,24
0,81600
8,96000
23,34
1,59000
1,22400
12,73000
31,29
1,59000
1,22400
19,20000
Pgina: 237

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
09.85.012
1.01.15
ELETRICISTA
1.01.16
4.65.31
Mo-de-Obra 2,81400
LS
3,43308
SubMO
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
22,83000
BDI
09.85.017
LAMPADA VAPOR METLICO 70W
1.01.15
ELETRICISTA
1.01.16
4.65.36
Mo-de-Obra 2,81400
LS
3,43308
SubMO
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
123,36000
159,41
5,30
1,59000
4,08
1,22400
123,36
123,36000
BDI
29,80963
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
160,17000
204,69
5,30
1,59000
4,08
1,22400
160,17
160,17000
BDI
38,27593
09.85.019
LAMPADA VAPOR METALICO 250W
1.01.15
ELETRICISTA
1.01.16
4.65.29
Mo-de-Obra 2,81400
LS
3,43308
SubMO
6,24708
UN
H
0,30000
H
0,30000
UN
1,00000
Material
45,88000
BDI
09.85.023
LUMIN. BLINDADA ARANDELA P/ LAMP. MISTA 160 W
1.01.15
ELETRICISTA
1.01.16
4.61.89
LUM. BLINDADA - ARANDELA PARA LAMP. MISTA 160 W
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
Material
124,83000
174,03
5,30
4,24000
4,08
3,26400
124,83
124,83000
BDI
32,54244
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
Material
102,37000
146,40
5,30
4,24000
4,08
3,26400
102,37
102,37000
BDI
27,37664
09.85.025
LUMIN. BLINDADA ARANDELA P/ LAMP. INCANDESC. 100 W
1.01.15
ELETRICISTA
1.01.16
4.60.23
IL-05 ARANDELA BLINDADA P/LAMP. FLUORESCENTE COMPACTA 23W-25W
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
Material
148,89000
203,62
5,30
4,24000
4,08
3,26400
148,89
148,89000
BDI
38,07624
09.85.026
IL-08 LUMINRIA PARA LMPADA FLUORESCENTE (1X40W)
1.01.15
ELETRICISTA
1.01.16
4.60.66
CALHA P/LUMINARIA FLUOR.1X40W C/SOQUETES(IL-08/19)
4.65.11
LAMPADA FLUORESCENTE DE 40W/220V
4.97.32
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
UN
1,00000
UN
1,00000
Material
48,33000
22,90596
UN
H
1,10000
H
1,10000
UN
1,00000
UN
2,00000
UN
1,00000
Material
63,34000
31,23540
UN
H
1,50000
H
1,50000
UN
1,00000
UN
4,00000
UN
2,00000
Material
101,51000
22,90596
UN
H
1,10000
H
1,10000
UN
1,00000
UN
2,00000
UN
1,00000
Material
49,55000
09.85.018
LAMPADA VAPOR METALICO 150W
1.01.15
ELETRICISTA
1.01.16
4.65.28
LAMPADA VAPOR METALICO ELIPSOIDAL 150W/220V
Mo-de-Obra 2,81400
LS
3,43308
SubMO
09.85.024
LUMIN. BLINDADA PLAFONIER P/ LAMP. MISTA 160W
1.01.15
ELETRICISTA
1.01.16
4.61.88
LUM. BLINDADA - PLAFONIER PARA LAMP. MISTA 160 W
Mo-de-Obra 7,50400
LS
9,15488
SubMO
09.85.027
1.01.15
ELETRICISTA
1.01.16
4.60.64
4.65.11
4.97.33
Mo-de-Obra 10,31800
LS
12,58796
SubMO
09.85.028
1.01.15
ELETRICISTA
1.01.16
4.60.68
CALHA P/LUMINARIA FLUOR.4X40W C/SOQUETES(IL 10/21)
4.65.11
4.97.33
Mo-de-Obra 14,07000
LS
17,16540
SubMO
09.85.029
1.01.15
ELETRICISTA
1.01.16
4.60.57
CALHA P/LUMINARIA FLUOR.2X20W C/SOQUETES (IL - 11)
4.65.10
LAMPADA FLUORESCENTE DE 20 W
4.97.31
SubMO
Mo-de-Obra 10,31800
LS
12,58796
Exerccio:
2011
5,30
4,08
22,83
6,68773
5,30
4,08
45,88
11,98923
BDI
5,30
4,08
20,86
3,48
23,99
13,98956
BDI
5,30
4,08
28,87
3,48
27,51
19,83657
BDI
5,30
4,08
32,57
3,48
27,51
30,53144
BDI
5,30
4,08
16,12
3,45
26,53
16,66487
35,76
1,59000
1,22400
22,83000
64,11
1,59000
1,22400
45,88000
74,81
3,18000
2,44800
20,86000
3,48000
23,99000
106,08
5,83000
4,48800
28,87000
6,96000
27,51000
163,27
7,95000
6,12000
32,57000
13,92000
55,02000
89,12
5,83000
4,48800
16,12000
6,90000
26,53000
Pgina: 238

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.85.030
1.01.15
ELETRICISTA
1.01.16
4.60.58
CALHA P/LUMINARIA FLUOR.4X20W C/SOQUETES (IL - 12)
4.65.10
LAMPADA FLUORESCENTE DE 20 W
4.97.31
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
UN
1,00000
UN
4,00000
UN
2,00000
Material
93,74000
09.85.031
IL-19 LUMINRIA P/ LMPADA FLUOR C/PENDENTE (1X40W)
1.01.15
ELETRICISTA
1.01.16
4.60.66
4.61.29
4.65.11
4.97.32
Mo-de-Obra 5,62800
LS
6,86616
SubMO
12,49416
UN
H
0,60000
H
0,60000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
79,21000
09.85.032
1.01.15
ELETRICISTA
1.01.16
4.60.64
4.61.29
4.65.11
4.97.33
Mo-de-Obra 10,31800
LS
12,58796
SubMO
22,90596
UN
H
1,10000
H
1,10000
UN
1,00000
UN
1,00000
UN
2,00000
UN
1,00000
Material
94,22000
09.85.033
1.01.15
ELETRICISTA
1.01.16
4.60.68
CALHA P/LUMINARIA FLUOR.4X40W C/SOQUETES(IL 10/21)
4.61.29
4.65.11
4.97.33
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
UN
H
1,50000
H
1,50000
UN
1,00000
UN
1,00000
UN
4,00000
UN
2,00000
Material
132,39000
09.85.034
1.01.15
ELETRICISTA
1.01.16
4.61.85
CALHA P/LUMINARIA FLUOR 3X40W C/ SOQUETES (IL-38)
4.65.11
4.97.32
4.97.33
Mo-de-Obra 12,19400
LS
14,87668
SubMO
UN
H
1,30000
H
1,30000
UN
1,00000
UN
3,00000
UN
1,00000
UN
1,00000
Material
93,95000
27,07068
09.85.035
ARANDELA SIMPLES C/REFLETOR ESMALT E BRACO F G C/BASE DE FIXACAO
UN
1.01.15
ELETRICISTA
H
2,00000
1.01.16
H
2,00000
4.60.26
ARANDELA SIMPLES C/REFL ESM 098535
UN
1,00000
Mo-de-Obra 18,76000
LS
22,88720
SubMO
41,64720
Material
394,13000
Custo Unit.
Custo Total
BDI
5,30
4,08
26,88
3,45
26,53
28,74434
BDI
5,30
4,08
20,86
30,88
3,48
23,99
21,09196
BDI
5,30
4,08
28,87
30,88
3,48
27,51
26,93897
BDI
5,30
4,08
32,57
30,88
3,48
27,51
37,63384
BDI
5,30
4,08
32,01
3,48
23,99
27,51
27,83476
153,71
7,95000
6,12000
26,88000
13,80000
53,06000
112,79
3,18000
2,44800
20,86000
30,88000
3,48000
23,99000
144,06
5,83000
4,48800
28,87000
30,88000
6,96000
27,51000
201,25
7,95000
6,12000
32,57000
30,88000
13,92000
55,02000
148,85
6,89000
5,30400
32,01000
10,44000
23,99000
27,51000
536,00
5,30
10,60000
4,08
8,16000
394,13
394,13000
BDI
100,22876
09.85.036
LUMINRIA EM CALHA P/EMBUTIR DIFUSOR PLAST LAMP FLUOR (2X40W)
1.01.15
ELETRICISTA
1.01.16
4.60.81
EL-LUMI EMBUT DIF PLAST LAMP FLUOR 2X40W
Mo-de-Obra 7,50400
LS
9,15488
SubMO
16,65888
UN
H
0,80000
H
0,80000
UN
1,00000
Material
90,26000
BDI
09.85.037
BRACO ACO GALVANIZADO DN 1 1/2" X 2,00 M
1.01.15
ELETRICISTA
1.01.16
4.97.11
BRACO ACO GALVAN 1.1/2" AFAST BASE 2,00M
Mo-de-Obra 18,76000
LS
22,88720
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
122,27000
201,61
5,30
10,60000
4,08
8,16000
122,27
122,27000
BDI
37,70096
41,64720
UN
H
2,00000
H
2,00000
UN
1,00000
Material
32,83000
BDI
UN
H
1,05000
H
1,05000
UN
1,00000
Material
118,26000
172,35
5,30
5,56500
4,08
4,28400
118,26
118,26000
BDI
32,22870
SubMO
09.85.039
BRACO ACO GALVANIZADO DE 1" X 1.00M
1.01.15
ELETRICISTA
1.01.16
4.60.30
Mo-de-Obra 18,76000
LS
22,88720
SubMO
09.85.040
LUMINRIA EM CALHA P/EMBUTIR DIFUSOR PLAST LAMP FLUOR (4X40W)
1.01.15
ELETRICISTA
1.01.16
4.60.83
EL-LUMI EMBUT DIF PLAST LAMP FLUOR 4X40W
SubMO
21,86478
Mo-de-Obra 9,84900
LS
12,01578
Exerccio:
2011
5,30
4,08
90,26
24,59134
5,30
4,08
32,83
17,12976
131,51
4,24000
3,26400
90,26000
91,60
10,60000
8,16000
32,83000
Pgina: 239

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
09.85.041
LUMIN.(APARELHO) FECH. P/ILUMIN. EXTERNA P/LAMP.V.MERC. OU MISTA 250W
UN
1.01.15
ELETRICISTA
H
1,50000
1.01.16
H
1,50000
4.61.37
IL-33A36 LUMINARIA P/LAMPADA V.MERCURIO/MISTA 250W
UN
1,00000
Mo-de-Obra 14,07000
LS
17,16540
Material
150,88000
SubMO
31,23540
09.85.042
FLUORESCENTE EM PERFILADO (2X40W) - PROJ EMERGNCIA
1.01.15
ELETRICISTA
1.01.16
2.66.90
2.67.40
PARAFUSO 3/8 X 3/4 C/ARRUELA/PORCA
2.68.10
4.30.04
4.65.11
4.85.65
SUPORTE LONGO P/ LUMINARIA EM PERFILADO ACO GALV.
4.94.21
SOQUETE P/LAMP FLUORESCENTE S/PORTA STA
4.94.71
4.94.72
EMENDA INTERNA "I"
4.94.73
JUNCAO ANGULAR DUPLA P/ PERFILADO (TIPO SISA -SRS)
4.94.74
CONECTOR MULTIPLO MARCA SINDAL TIPO 112
4.94.75
CANTONEIRA 3 FUROS 38X76 MM
4.94.76
BASE COM 4 FUROS - FIXACAO EXTERNA
4.97.33
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
UN
7,00000
UN
7,00000
UN
0,07000
M
20,00000
UN
2,00000
UN
4,00000
UN
4,00000
M
4,50000
UN
1,00000
UN
1,00000
UN
13,00000
UN
1,00000
UN
1,00000
UN
1,00000
Material
119,22860
Custo Unit.
Custo Total
224,00
5,30
7,95000
4,08
6,12000
150,88
150,88000
BDI
41,88654
249,10
21,20000
16,32000
1,12000
2,38000
0,17360
10,80000
6,96000
5,32000
4,16000
49,72500
0,76000
0,89000
6,76000
0,27000
2,40000
27,51000
BDI
5,30
4,08
0,16
0,34
2,48
0,54
3,48
1,33
1,04
11,05
0,76
0,89
0,52
0,27
2,40
27,51
46,58029
09.85.043
LUMINARIA ABERTA (APARELHO) TIPO ECON. P/ LAMP. V. MERC./MISTA 250W
UN
1.01.15
ELETRICISTA
H
1,50000
1.01.16
H
1,50000
4.60.71
IL-37 LUMIN. ABERTA - LAMP. V. MERC./MISTA 160W
UN
1,00000
Mo-de-Obra 14,07000
LS
17,16540
Material
64,32000
SubMO
31,23540
BDI
5,30
4,08
64,32
21,97774
09.85.044
PROJETOR ANGULAR (APARELHO) P/ ILUMIN. QUADRA P/ LAMP. V. MERC. 400W
UN
1.01.15
ELETRICISTA
H
1,50000
1.01.16
H
1,50000
4.60.75
IL-02 PROJETOR ANGULAR P/LAMPADA V.MERCURIO 400W
UN
1,00000
Mo-de-Obra 14,07000
LS
17,16540
SubMO
31,23540
Material
179,52000
259,22
5,30
7,95000
4,08
6,12000
179,52
179,52000
BDI
48,47374
09.85.045
CRUZETA DE FERRO GALVANIZADO PARA 2 PROJETORES
1.01.15
ELETRICISTA
1.01.16
4.60.55
Mo-de-Obra 28,14000
LS
34,33080
SubMO
UN
H
3,00000
H
3,00000
UN
1,00000
Material
183,96000
303,10
5,30
15,90000
4,08
12,24000
183,96
183,96000
BDI
56,67908
UN
H
5,00000
H
5,00000
UN
1,00000
Material
789,02000
1.098,55
5,30
26,50000
4,08
20,40000
789,02
789,02000
BDI
205,42174
62,47080
09.85.047
POSTE ACO GALVANIZADO RETO 4" X6.00M P/ILUMIN EXTERNA
1.01.15
ELETRICISTA
1.01.16
4.01.25
Mo-de-Obra 46,90000
LS
57,21800
SubMO
104,11800
117,53
7,95000
6,12000
64,32000
09.85.048
POSTE DE FERRO GALV.TIPO CURVO,C/JANELAS INSP.R=7 M ACIMA DO SOLO
UN
1.01.15
ELETRICISTA
H
4,00000
1.01.16
H
8,00000
1.01.17
H
2,00000
4.01.21
POSTE FG CURVO C/JAN INSP R=7M ACIMA
UN
1,00000
Mo-de-Obra 68,84000
LS
83,98480
SubMO
152,82480
Material
615,99000
5,30
4,08
7,50
615,99
BDI
176,82740
09.85.049
POSTE DE FERRO GALV.TIPO RETO, C/JANELA INSP. R=10M ACIMA DO SOLO
1.01.15
ELETRICISTA
1.01.16
1.01.17
4.01.35
POSTE ACO GALV RETO C/ JAN INSP 4"X2"X10M
Mo-de-Obra 95,76000
LS
116,82720
SubMO
212,58720
UN
H
6,00000
H
12,00000
H
2,00000
UN
1,00000
Material
1.482,68000
2.085,17
5,30
31,80000
4,08
48,96000
7,50
15,00000
1.482,68
1.482,68000
BDI
389,91146
09.85.052
POSTE DE CONCRETO TUBULAR OCO DE 7 M DE COMPR C/ JANELA ISNPECAO
UN
1.01.15
ELETRICISTA
H
5,00000
1.01.16
H
22,00000
4.01.11
UN
1,00000
LS
141,83720
SubMO
258,09720
Material
314,61000
704,42
5,30
26,50000
4,08
89,76000
314,61
314,61000
BDI
131,72266
09.85.060
1.01.15
1.01.16
4.51.53
Exerccio:
CONDULETE DE 1"
ELETRICISTA
CONDULETE DE 1"
2011
UN
H
H
UN
0,50000
0,50000
1,00000
5,30
4,08
14,22
945,64
21,20000
32,64000
15,00000
615,99000
30,29
2,65000
2,04000
14,22000
Pgina: 240

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 4,69000
LS
BDI
5,30
4,08
21,35
7,30521
BDI
5,30
4,08
28,59
8,97041
BDI
5,30
4,08
44,56
12,64351
BDI
5,30
4,08
10,53
4,81661
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
9,31000
BDI
5,30
4,08
9,31
4,53601
09.85.080
MOTOR PARA BOMBA DE RECALQUE DE 1/2 HP - 220 V BIFASICO
1.01.15
ELETRICISTA
1.01.16
6.65.70
MOTOR 1/2 HP BIFASICO P/BOMBA RECALQ
Mo-de-Obra 28,14000
LS
34,33080
SubMO
62,47080
UN
H
3,00000
H
3,00000
UN
1,00000
Material
363,03000
523,36
5,30
15,90000
4,08
12,24000
363,03
363,03000
BDI
97,86518
09.85.081
MOTOR PARA BOMBA DE RECALQUE DE 3/4 HP - 220 V BIFASICO
1.01.15
ELETRICISTA
1.01.16
6.65.71
MOTOR 3/4 HP BIFASICO P/BOMBA RECALQ
Mo-de-Obra 28,14000
LS
34,33080
SubMO
62,47080
UN
H
3,00000
H
3,00000
UN
1,00000
Material
435,73000
612,78
5,30
15,90000
4,08
12,24000
435,73
435,73000
BDI
114,58618
09.85.082
MOTOR PARA BOMBA DE RECALQUE DE 1 HP - 220 V BIFASICO
1.01.15
ELETRICISTA
1.01.16
6.65.72
MOTOR 1 HP BIFASICO P/BOMBA RECALQ
Mo-de-Obra 28,14000
LS
34,33080
SubMO
62,47080
UN
H
3,00000
H
3,00000
UN
1,00000
Material
485,74000
674,29
5,30
15,90000
4,08
12,24000
485,74
485,74000
BDI
126,08848
09.85.083
MOTOR PARA BOMBA DE RECALQUE DE 2 HP - 220 V TRIFASICO
1.01.15
ELETRICISTA
1.01.16
6.65.73
MOTOR 2 HP TRIFASICO P/BOMBA RECALQUE
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
UN
1,00000
Material
468,86000
679,14
5,30
21,20000
4,08
16,32000
468,86
468,86000
BDI
126,99551
09.85.084
1.01.15
ELETRICISTA
1.01.16
6.65.74
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
UN
1,00000
Material
564,58000
796,88
5,30
21,20000
4,08
16,32000
564,58
564,58000
BDI
149,01111
09.85.085
1.01.15
ELETRICISTA
1.01.16
6.65.75
Mo-de-Obra 37,52000
LS
45,77440
SubMO
83,29440
UN
H
4,00000
H
4,00000
UN
1,00000
Material
805,95000
1.093,77
5,30
21,20000
4,08
16,32000
805,95
805,95000
BDI
204,52621
09.85.099
OUTROS SERVICOS DE APARELHOS E EQUIPAMENTOS
6.96.02
MODULO DE VERBA
SubMO
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
09.85.062
CONDULETE DE 1 1/2"
1.01.15
ELETRICISTA
1.01.16
4.51.55
CONDULETE DE 1 1/2"
Mo-de-Obra 4,69000
LS
09.85.063
CONDULETE DE 2"
1.01.15
ELETRICISTA
1.01.16
4.51.56
CONDULETE DE 2"
Mo-de-Obra 4,69000
LS
5,72180
5,72180
09.85.064
CONDULETE DE 3/4"
1.01.15
ELETRICISTA
1.01.16
4.51.70
CONDULETE DE ALUMINIO 4"X2"XD=3/4"
Mo-de-Obra 4,69000
LS
5,72180
09.85.065
CONDULETE DE 1/2"
1.01.15
ELETRICISTA
1.01.16
4.51.50
CONDULETE DE 1/2"
Mo-de-Obra 4,69000
LS
09.86.001
Exerccio:
5,72180
SubMO
SubMO
SubMO
SubMO
SubMO
10,41180
Material
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
21,35000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
28,59000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
44,56000
10,41180
UN
H
0,50000
H
0,50000
UN
1,00000
Material
10,53000
0,00000
CAPTOR TIPO FRANKLIN, BOUQUET NIQUELADO DE 4 PONTAS-CONECTOR

GRANDE
2011
14,22000
Custo Total
5,66531
5,72180
SubMO
Custo Unit.
BDI
09.85.061
CONDULETE DE 1 1/4"
1.01.15
ELETRICISTA
1.01.16
4.51.54
CONDULETE DE 1 1/4"
Mo-de-Obra 4,69000
LS
5,72180
UN Coeficiente
UN
39,06
2,65000
2,04000
21,35000
47,97
2,65000
2,04000
28,59000
67,61
2,65000
2,04000
44,56000
25,75
2,65000
2,04000
10,53000
24,25
2,65000
2,04000
9,31000
176,33
Pgina: 241

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.15
ELETRICISTA
1.01.16
4.80.62
SubMO
83,29440
Mo-de-Obra 37,52000
LS
45,77440
09.86.005
CABO DE COBRE NU DE 25 MM2 PARA ATERRAMENTO
1.01.15
ELETRICISTA
1.01.16
4.30.40
Mo-de-Obra 1,87600
LS
2,28872
SubMO
09.86.006
CABO DE COBRE NU DE 35 MM2 PARA ATERRAMENTO
1.01.15
ELETRICISTA
1.01.16
4.30.41
Mo-de-Obra 1,87600
LS
2,28872
SubMO
09.86.010
CABO DE COBRE NU DE 25 MM2 PARA PARA-RAIOS
1.01.15
ELETRICISTA
1.01.16
4.30.40
Mo-de-Obra 4,69000
LS
5,72180
SubMO
09.86.011
CABO DE COBRE NU DE 35 MM2 PARA PARA RAIOS
1.01.15
ELETRICISTA
1.01.16
4.30.41
Mo-de-Obra 4,69000
LS
5,72180
SubMO
09.86.012
CABO DE COBRE NU DE 95 MM2 PARA PARA-RAIOS
1.01.15
ELETRICISTA
1.01.16
4.31.30
Mo-de-Obra 4,69000
LS
5,72180
SubMO
4,16472
4,16472
10,41180
10,41180
10,41180
H
4,00000
H
4,00000
UN
1,00000
Material
60,07000
Material
M
H
0,20000
H
0,20000
M
1,00000
11,06000
Material
M
H
0,20000
H
0,20000
M
1,00000
19,98000
Material
M
H
0,50000
H
0,50000
M
1,00000
11,06000
Material
M
H
0,50000
H
0,50000
M
1,00000
19,98000
Material
M
H
0,50000
H
0,50000
M
1,00000
38,41000
09.86.020
SUPORTE SIMPLES COM ROLDANA PARA CABO DE COBRE NU 25 A 35 MM2
1.01.15
ELETRICISTA
1.01.16
4.80.35
SUPORTE SIMPLES C/ROLDANA P/ 2AWG
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
3,27000
09.86.021
SUPORTE SIMPLES COM ROLDANA PARA CABO DE COBRE NU 95 A 70 MM2
1.01.15
ELETRICISTA
1.01.16
4.80.36
SUPORTE SIMPLES C/ROLDANA P/ 3/0 AWG
Mo-de-Obra 9,38000
LS
11,44360
SubMO
20,82360
UN
H
1,00000
H
1,00000
UN
1,00000
Material
3,27000
09.86.025
CONECTOR TIPO SPLIT-BOLT PARA CABO DE 25 MM2
1.01.15
ELETRICISTA
1.01.16
4.96.01
Mo-de-Obra 1,87600
LS
2,28872
SubMO
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
2,53000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
3,15000
4,16472
UN
H
0,20000
H
0,20000
UN
1,00000
Material
8,92000
09.86.026
1.01.15
ELETRICISTA
1.01.16
4.96.02
Mo-de-Obra 1,87600
LS
2,28872
SubMO
09.86.027
1.01.15
ELETRICISTA
1.01.16
4.96.05
Mo-de-Obra 1,87600
LS
2,28872
SubMO
09.86.035
ELETRODUTO DE PVC DE 2" X 3,00 M PARA PROTECAO DE CABO DE COBRE NU
UN
1.01.15
ELETRICISTA
H
1,00000
1.01.16
H
1,00000
4.25.06
M
3,00000
SubMO
20,82360
Mo-de-Obra 9,38000
LS
11,44360
Material
17,91000
09.86.099
6.96.02
Exerccio:
OUTROS SERVICOS DE PARA-RAIOS E ATERRAMENTOS

MODULO DE VERBA
2011
MV
MV
1,00000
Custo Unit.
Custo Total
BDI
5,30
4,08
60,07
32,97381
BDI
5,30
4,08
11,06
3,50169
BDI
5,30
4,08
19,98
5,55329
BDI
5,30
4,08
11,06
4,93851
BDI
5,30
4,08
19,98
6,99011
BDI
5,30
4,08
38,41
11,22901
BDI
5,30
4,08
3,27
5,54153
BDI
5,30
4,08
3,27
5,54153
BDI
5,30
4,08
2,53
1,53979
BDI
5,30
4,08
3,15
1,68239
BDI
5,30
4,08
8,92
3,00949
BDI
5,30
4,08
5,97
8,90873
244,82
21,20000
16,32000
60,07000
18,72
1,06000
0,81600
11,06000
29,69
1,06000
0,81600
19,98000
26,41
2,65000
2,04000
11,06000
37,38
2,65000
2,04000
19,98000
60,05
2,65000
2,04000
38,41000
29,63
5,30000
4,08000
3,27000
29,63
5,30000
4,08000
3,27000
8,23
1,06000
0,81600
2,53000
8,99
1,06000
0,81600
3,15000
16,09
1,06000
0,81600
8,92000
47,64
5,30000
4,08000
17,91000
301,12
244,82000
Pgina: 242

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
0,00000
244,82000
Custo Total
BDI
56,30860
BDI
4,60
3,96
2,09
4,60
9,17
4,67
2,19
23,75
14,12254
BDI
4,60
3,96
4,60
9,17
4,67
2,19
23,75
9,55436
BDI
33,25
2,19
7,93461
BDI
4,60
3,96
2,09
4,60
9,17
4,67
2,31
36,54
16,86143
BDI
4,60
3,96
4,60
9,17
4,67
2,31
36,54
12,40329
10.01.010
FORRO EM LAMINA DE PVC 200MM E=8A12MM SUSTENTACAO METALICA - COLOCADO M2
3.40.28
ARREMATES PARA FORRO LAMINAS DE PVC 200MM
M
0,57000
3.40.39
FORRO LAMINAS PVC 200MM E=15MM INCL SUST MET COLOC
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
44,72670
BDI
2,31
43,41
10,28714
10.01.011
FORRO TIPO FIBRAROC COM PERFIL CARTOLA - PROJ.MOD.81
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.50.13
3.40.31
FORRO FIBRAROC 50X125CM COLOCADO
SubMO
0,53209
Mo-de-Obra 0,23968
LS
0,29241
M2
H
0,02800
H
0,02800
M3
0,00060
KG
0,03900
M2
1,00000
Material
60,23334
4,60
3,96
1.393,66
13,26
58,88
BDI
13,97605
10.01.013
FORRO DE PLACA MINERAL (625X625X13)MM INCL PERFIS FORN/INST.
3.40.32
FORN INST FORRO PLACA MINERAL (625X625X13)MM PERF.
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
47,52000
BDI
47,52
10,92960
BDI
43,67
10,04410
10.01.003
FORRO EM LAMINA PVC 100MM E=8A10MM ENTARUGAMENTO DE MADEIRA
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.10.17
2.65.61
PREGO GALVANIZADO 12X12
2.67.60
PREGO
3.40.36
ARREMATES PARA FORRO LAMINAS PVC 100MM
3.40.37
FORRO LAMINA PVC 100MM E=8A10MM (SO LAMINA) COL
Mo-de-Obra 8,13200
SubMO
18,05304
LS
9,92104
Material
Custo Unit.
M2
H
0,95000
H
0,95000
M
2,50000
M
2,50000
KG
0,05000
KG
0,25000
M
0,57000
M2
1,00000
Material
43,34930
10.01.004
FORRO EM LAMINA PVC 100MM E=8A10MM SEMI-ENTARUGAMENTO DE MADEIRA
M2
1.01.11
CARPINTEIRO
H
0,41000
1.01.12
H
0,41000
2.10.17
M
1,62000
2.65.61
KG
0,05000
2.67.60
PREGO
KG
0,18000
3.40.36
M
0,57000
3.40.37
M2
1,00000
Mo-de-Obra 3,50960
LS
4,28171
SubMO
7,79131
Material
33,74940
10.01.006
FORRO EM LAMINA PVC 100MM E=8A10MM SUSTENTACAO METALICA - COLOCADO
M2
3.40.35
FORRO LAMINA PVC 100MM E=8A10MM INCL SUST MET-COL
M2
1,00000
3.40.36
M
0,57000
Mo-de-Obra 0,00000
LS
0,00000
Material
34,49830
SubMO
0,00000
10.01.007
FORRO EM LAMINA DE PVC 200MM E=8A12MM ENTARUGAMENTO DE MADEIRA
M2
1.01.11
CARPINTEIRO
H
0,90000
1.01.12
H
0,90000
2.10.14
M
2,50000
2.10.17
M
2,50000
2.65.61
KG
0,05000
2.67.60
PREGO
KG
0,25000
3.40.28
M
0,57000
3.40.38
FORRO LAMINAS PVC 200MM E=15MM COLOCADO
M2
1,00000
Mo-de-Obra 7,70400
LS
9,39888
SubMO
17,10288
Material
56,20770
10.01.008
FORRO EM LAMINA DE PVC 200MM E=8A12MM SEMI-ENTARUGAMENTO DE MADEIRA
M2
1.01.11
CARPINTEIRO
H
0,39000
1.01.12
H
0,39000
2.10.17
M
1,62000
2.65.61
KG
0,04000
2.67.60
PREGO
KG
0,18000
3.40.28
M
0,57000
3.40.38
FORRO LAMINAS PVC 200MM E=15MM COLOCADO
M2
1,00000
Mo-de-Obra 3,33840
LS
4,07285
Material
46,51610
SubMO
7,41125
10.01.014
FORRO DE PLACA MINERAL (1250X625X13)MM INCLUSIVE PERFIS FORNEC/INSTAL.
M2
3.40.33
FORNEC.E INST. PLACA MINERAL (1250X625X13)MM PERFIL
M2
1,00000
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
Material
43,67000
10.01.020
1.01.11
1.01.12
2.10.17
Exerccio:
FORRO DE TABUA APAR CUMARU/ANGELIM 10X1CM M/F SEMI ENTARUGADO

CARPINTEIRO
2011
M2
H
H
M
0,66000
0,66000
1,62000
4,60
3,96
4,60
75,52
4,37000
3,76200
5,22500
11,50000
0,45850
1,16750
1,24830
23,75000
51,09
1,88600
1,62360
7,45200
0,45850
0,84060
1,24830
23,75000
42,43
33,25000
1,24830
90,17
4,14000
3,56400
5,22500
11,50000
0,45850
1,16750
1,31670
36,54000
66,33
1,79400
1,54440
7,45200
0,36680
0,84060
1,31670
36,54000
55,01
1,31670
43,41000
74,74
0,12880
0,11088
0,83620
0,51714
58,88000
58,44
47,52000
53,71
43,67000
93,03
3,03600
2,61360
7,45200
Pgina: 243

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.67.60
PREGO
3.40.42
TABUA APARELHADA CUMARU/ANGELIM M/F 10X1CM
SubMO
Mo-de-Obra 5,64960
LS
6,89251
12,54211
10.01.021
FORRO DE TABUAS APAR CUMARU/ANGELIM 10X1CM M/F ENTARUGADO
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.10.17
2.67.60
PREGO
3.40.42
TABUA APARELHADA CUMARU/ANGELIM M/F 10X1CM
Mo-de-Obra 10,27200
LS
12,53184
SubMO
22,80384
KG
0,18000
M2
1,10000
Material
63,09460
M2
H
1,20000
H
1,20000
M
2,50000
M
2,50000
KG
0,25000
M2
1,10000
Material
72,69450
10.01.027
FORRO DE TABUAS APAR CEDRINHO CERNE M/F C/CUPINICIDA SEMI ENTARUGADO
M2
1.01.11
CARPINTEIRO
H
0,66000
1.01.12
H
0,66600
2.11.04
TABUA DE CEDRINHO CERNE MACHO FEMEA 10X1CM P/FORRO
M2
1,10000
2.11.20
M
1,62000
2.11.40
ARREMATE MEIA CANA EM CEDRINHO 2X2CM
M
0,60000
2.67.60
PREGO
KG
0,18000
3.80.59
TRATAMENTO CUPINICIDA PARA MADEIRA
L
0,30000
Mo-de-Obra 5,67336
LS
6,92150
SubMO
12,59486
Material
50,80140
10.01.028
FORRO DE TABUAS APAR CEDRINHO CERNE M/F C/CUPINICIDA ENTARUGADO
M2
1.01.11
CARPINTEIRO
H
1,20000
1.01.12
H
1,20000
2.11.04
M2
1,10000
2.11.20
M
2,50000
2.11.21
M
2,50000
2.11.40
M
0,60000
2.67.60
PREGO
KG
0,25000
3.80.59
L
0,30000
Mo-de-Obra 10,27200
LS
12,53184
SubMO
22,80384
Material
58,02250
10.01.037
FORRO DE RIPAS 5X1CM EM XADREZ CEDRINHO CERNE C/ CUPINICIDA
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.10.17
2.10.63
RIPA CEDRINHO CERNE APARELHADA 5X1CM
2.67.60
PREGO
3.80.59
Mo-de-Obra 11,92000
LS
14,54240
SubMO
26,46240
M2
H
1,30000
H
1,50000
M
2,50000
M
2,50000
M
22,00000
KG
0,25000
L
0,30000
Material
63,88450
10.01.038
FORRO DE RIPAS 5X1CM EM XADREZ ANGELIM
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.10.17
2.10.64
RIPA ANGELIM APARELHADA 5X1CM
2.67.60
PREGO
Mo-de-Obra 11,12800
LS
13,57616
24,70416
M2
H
1,30000
H
1,30000
M
2,50000
M
2,50000
M
22,00000
KG
0,25000
Material
79,27250
10.01.045
FORRO C/CHAPA FIBRA MADEIRA PRENSADA DURA LISA 3MM
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.10.17
2.35.51
CHAPA FIB MAD PRENS DURA LISA (1.22X2.75M) E= 3MM
2.67.60
PREGO
Mo-de-Obra 10,27200
LS
12,53184
SubMO
22,80384
M2
H
1,20000
H
1,20000
M
1,80000
M
3,50000
M2
1,05000
KG
0,25000
Material
29,10400
10.01.046
FORRO C/CHAPA FIBRA MADEIRA PRENSADA ISOLANTE 12MM
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.10.17
2.35.53
CHAPA FIBRA (MAD PRENS ISOLANTE (60X60CM)-ESP 12MM
2.67.60
PREGO
SubMO
22,80384
Mo-de-Obra 10,27200
LS
12,53184
M2
H
1,20000
H
1,20000
M
1,80000
M
3,50000
M2
1,05000
KG
0,25000
Material
30,47950
10.01.047
1.01.11
1.01.12
2.10.14
Exerccio:
SubMO
FORRO C/CHAPA FIBRA MADEIRA PRENSADA ISOLANTE TERMO-ACUSTICAS

CARPINTEIRO
2011
M2
H
H
M
1,20000
1,20000
1,80000
Custo Unit.
Custo Total
BDI
4,67
49,82
17,39644
BDI
4,60
3,96
2,09
4,60
4,67
49,82
21,96462
BDI
4,60
3,96
38,49
3,09
2,14
4,67
4,44
14,58114
BDI
4,60
3,96
38,49
3,09
1,67
2,14
4,67
4,44
18,59006
BDI
4,60
3,96
2,09
4,60
2,03
4,67
4,44
20,77979
BDI
4,60
3,96
2,09
4,60
2,79
4,67
23,91463
BDI
4,60
3,96
2,09
4,60
7,69
4,67
11,93880
BDI
4,60
3,96
2,09
4,60
9,00
4,67
12,25517
4,60
3,96
2,09
0,84060
54,80200
117,46
5,52000
4,75200
5,22500
11,50000
1,16750
54,80200
77,97
3,03600
2,63736
42,33900
5,00580
1,28400
0,84060
1,33200
99,41
5,52000
4,75200
42,33900
7,72500
4,17500
1,28400
1,16750
1,33200
111,12
5,98000
5,94000
5,22500
11,50000
44,66000
1,16750
1,33200
127,89
5,98000
5,14800
5,22500
11,50000
61,38000
1,16750
63,84
5,52000
4,75200
3,76200
16,10000
8,07450
1,16750
65,53
5,52000
4,75200
3,76200
16,10000
9,45000
1,16750
76,38
5,52000
4,75200
3,76200
Pgina: 244

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.10.17
2.35.52
CHAPA FIB (MAD PRENS ISOL TER ACUST(30X30CM)-E19MM
2.67.60
PREGO
SubMO
Mo-de-Obra 10,27200
LS
12,53184
22,80384
M
3,50000
M2
1,05000
KG
0,25000
Material
39,29950
10.01.049
FORRO DE GESSO ACARTONADO INCL ESTRUTURA
3.40.60
FORRO GESSO ACARTONADO FORN COLOCADO INCL ESTRUTUR
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
44,16000
10.01.050
FORRO DE PLACA DE GESSO QUADRICULADA
3.40.56
FORRO PLACA DE GESSO COM COLOCACAO
Mo-de-Obra 0,00000
LS
0,00000
0,00000
M2
M2
1,00000
Material
32,64000
0,00000
M2
M2
1,00000
Material
32,64000
0,00000
M2
M2
1,00000
Material
32,64000
SubMO
10.01.051
FORRO DE PLACA DE GESSO COM FUROS SIMETRICOS
3.40.56
Mo-de-Obra 0,00000
LS
0,00000
SubMO
10.01.052
FORRO DE PLACA DE GESSO COM FUROS ASSIMETRICOS
3.40.56
Mo-de-Obra 0,00000
LS
0,00000
SubMO
10.01.053
FORRO DE PLACA DE GESSO C/ISOLACAO TERMO-ACUSTICA-QUADRICULADAS
M2
3.40.55
FORRO PLACA GESSO COM ISOLAM TERMO-ACUST
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
49,47000
10.01.054
FORRO DE PLACA DE GESSO C/ISOLACAO TERMO-ACUSTICA-FUROS SIMETRICOS
M2
3.40.55
M2
1,00000
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
Material
49,47000
10.01.055
FORRO DE PLACA DE GESSO C/ISOLACAO TERMO-ACUSTICA-FUROS ASSIMETRICO
M2
3.40.55
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
Material
49,47000
SubMO
0,00000
10.01.056
ESTRUTURA DE ALUMINIO PARA APLICACAO DE FORRO DE GESSO
3.13.93
ESTRUTURA METALICA P/FORRO DE GESSO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
15,01000
10.01.057
FORRO DE PLACA DE GESSO REMOVIVEL
3.40.26
FORRO DE PLACA DE GESSO REMOVIVEL
Mo-de-Obra 0,00000
LS
0,00000
0,00000
M2
M2
1,00000
Material
37,21000
1,69608
M2
H
0,20000
M2
1,00000
Material
10,13000
1,69608
M2
H
0,20000
M2
1,00000
Material
13,52000
0,42402
M2
H
0,05000
M2
1,05000
Material
6,35250
10.01.061
ISOLACAO TERMOACUSTICA - LA DE ROCHA E=2``
1.01.46
SERVENTE
2.45.04
ISOLACAO TERMOACUS-LA DE ROCHA DENSID 32 KG/M3 E=2
Mo-de-Obra 0,76400
LS
0,93208
SubMO
1,69608
M2
H
0,20000
M2
1,00000
Material
13,53000
SubMO
10.01.058
ISOLACAO TERMOACUSTICA - LA DE VIDRO ESP 1"
1.01.46
SERVENTE
2.45.70
LA VIDRO ESP. 1" P/ISOLAMENTO
Mo-de-Obra 0,76400
LS
0,93208
SubMO
10.01.059
ISOLACAO TERMOACUSTICA - LA DE VIDRO E=2"
1.01.46
SERVENTE
2.45.03
ISOLACAO TERMOACUSTICA - LA DE VIDRO E=2"
Mo-de-Obra 0,76400
SubMO
LS
0,93208
10.01.060
ISOLACAO TERMICA - CHAPA DE ISOPOR E=30MM
1.01.46
SERVENTE
2.45.14
ISOLACAO TERMICA - CHAPA DE ISOPOR E=30MM
Mo-de-Obra 0,19100
LS
0,23302
SubMO
10.01.070
FORRO PLACA MINERAL NRC 0,50 ECOMIN FILIGRAN INCL.PERFIS FORNEC/INST.
M2
FORN INST FORRO PLACA MIN. NRC 0,50 ECOMIN FILIGRAN (1250X625/625X625)
3.40.01
M2
1,00000
INCL.PERF
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
31,46000
10.01.071
FORRO PLACA MINERAL NRC 0,55 GERGIAN INCL.PERFIS FORNEC/INST.
M2
3.40.02
FORN INST FORRO PLACA MIN. NRC 0,55 GIORGIAN (1250X625/625X625) INCL.PERFIS
M2
1,00000
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
Material
48,00000
10.01.072
FORRO PLACA MINERAL NRC 0,65 COMET INCL.PERFIS FORNEC/INST.
M2
3.40.03
FORN INST FORRO PLACA MIN. NRC 0,65 COMET (1250X625/625X625) INCL.PERFIS
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
50,00000
Exerccio:
2011
Custo Unit.
Custo Total
BDI
4,60
17,40
4,67
14,28377
BDI
44,16
10,15680
BDI
32,64
7,50720
BDI
32,64
7,50720
BDI
32,64
7,50720
BDI
49,47
11,37810
BDI
49,47
11,37810
BDI
49,47
11,37810
BDI
15,01
3,45230
BDI
37,21
8,55830
BDI
3,82
10,13
2,72000
BDI
3,82
13,52
3,49970
BDI
3,82
6,05
1,55860
BDI
3,82
13,53
3,50200
BDI
31,46
7,23580
BDI
48,00
11,04000
BDI
50,00
11,50000
16,10000
18,27000
1,16750
54,31
44,16000
40,14
32,64000
40,14
32,64000
40,14
32,64000
60,84
49,47000
60,84
49,47000
60,84
49,47000
18,46
15,01000
45,76
37,21000
14,54
0,76400
10,13000
18,71
0,76400
13,52000
8,33
0,19100
6,35250
18,72
0,76400
13,53000
38,69
31,46000
59,04
48,00000
61,50
50,00000
Pgina: 245

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
10.01.073
FORRO PLACA MINERAL NRC 0,65 ECOMIN ANTARIS INCL.PERFIS FORNEC/INST.
M2
FORN INST FORRO PLACA MIN. NRC 0,65 ECOMIN ANTARIS (1250X625/625X625)
3.40.04
M2
1,00000
INCL.PERF.
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
39,76000
Custo Unit.
Custo Total
48,90
39,76000
BDI
39,76
9,14480
BDI
48,00
11,04000
BDI
65,00
14,95000
BDI
41,81
9,61630
10.01.077
FORRO PLACA MINERAL NRC 0,85 THERMOFON INCL.PERFIS FORNEC/INST.
M2
3.40.08
FORN INST FORRO PLACA MIN. NRC 0,85 THERMOFON (1250X625/625X625) INCL.PERFIS M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
48,11000
BDI
48,11
11,06530
10.01.099
FORROS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
301,12
244,82
244,82000
BDI
56,30860
10.01.074
FORRO PLACA MINERAL NRC 0,65 SAHARA INCL.PERFIS FORNEC/INST.
M2
3.40.05
FORN INST FORRO PLACA MIN. NRC 0,65 SAHARA (1250X625/625X625) INCL.PERFIS
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
48,00000
10.01.075
FORRO PLACA MINERAL NRC 0,70 CONSTELATION INCL.PERFIS FORNEC/INST.
M2
3.40.06
FORN INST FORRO PLACA MIN. NRC 0,70 CONSTELATION (1250X625/625X625) INCL.PERF M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
65,00000
10.01.076
FORRO PLACA MINERAL NRC 0,70 MP COMPLETE INCL.PERFIS FORNEC/INST.
M2
3.40.07
FORN INST FORRO PLACA MIN. NRC 0,70 MP COMPLET (1250X625/625X625) INCL.PERFIS M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
41,81000
0,00000
MV
MV
1,00000
Material
244,82000
10.50.001
DE FORRO DE ESTUQUE OU MADEIRA, INCLUSIVE ENTARUGAMENTO
1.01.46
SERVENTE
SubMO
1,35686
Mo-de-Obra 0,61120
LS
0,74566
M2
H
0,16000
Material
0,00000
10.50.002
DE FORROS DE MADEIRA, EXCLUSIVE ENTARUGAMENTO
1.01.46
SERVENTE
Mo-de-Obra 1,14600
LS
1,39812
SubMO
2,54412
M2
H
0,30000
Material
0,00000
1,86569
M2
H
0,22000
Material
0,00000
LS
0,00000
SubMO
59,04
48,00000
79,95
65,00000
51,42
41,81000
59,17
48,11000
1,66
0,61120
BDI
3,82
0,31208
BDI
3,82
0,58515
BDI
3,82
0,42911
0,67843
M2
H
0,08000
Material
0,00000
BDI
3,82
0,15604
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
10.60.001
DE FORROS DE MADEIRA PREGADOS (PLACAS OU TABUAS)
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 2,39680
LS
2,92410
SubMO
5,32090
M2
H
0,28000
H
0,28000
Material
0,00000
10.60.002
DE FORROS EM PLACAS APOIADAS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 1,28400
LS
1,56648
2,85048
M2
H
0,15000
H
0,15000
Material
0,00000
10.50.003
DE FORRO EM GESSO
1.01.46
SERVENTE
Mo-de-Obra 0,84040
LS
10.50.004
DE ENTARUGAMENTO
1.01.46
SERVENTE
Mo-de-Obra 0,30560
LS
10.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
1,02529
0,37283
0,00000
10.60.005
RETIRADA DE FORRO DE PVC EM LAMINAS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 2,39680
LS
2,92410
10.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
10.70.001
DE FORRO DE MADEIRA PREGADO (PLACAS OU TABUAS)
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
SubMO
Mo-de-Obra 2,56800
LS
3,13296
10.70.002
1.01.11
1.01.12
Exerccio:
DE FORRO EM PLACAS APOIADAS

CARPINTEIRO
2011
3,12
1,14600
2,29
0,84040
0,83
0,30560
6,54
1,28800
1,10880
BDI
4,60
3,96
1,22381
BDI
4,60
3,96
0,65561
5,32090
M2
H
0,28000
H
0,28000
Material
0,00000
BDI
4,60
3,96
1,22381
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
5,70096
M2
H
0,30000
H
0,30000
KG
0,08000
Material
0,37360
M2
H
H
0,15000
0,15000
BDI
4,60
3,96
4,67
1,39715
4,60
3,96
3,50
0,69000
0,59400
6,54
1,28800
1,10880
7,47
1,38000
1,18800
0,37360
3,50
0,69000
0,59400
Pgina: 246

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 1,28400
LS
1,56648
UN Coeficiente
SubMO
10.70.005
RECOLOCACAO DE FORRO DE PVC EM LAMINAS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 2,39680
LS
2,92410
SubMO
10.70.099
RECOLOCACOES DE FORROS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
2,85048
Material
0,00000
0,65561
5,32090
M2
H
0,28000
H
0,28000
Material
0,00000
BDI
4,60
3,96
1,22381
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
M2
H
1,30000
H
1,30000
M
2,50000
M
2,50000
M
22,00000
KG
0,25000
Material
66,29250
10.80.003
FORRO DE RIPAS DE PINHO APARELHADA DE 5 X 1 CM-EM XADRES
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.10.17
2.67.60
PREGO
3.40.40
RIPA PINHO APARELHADA 5X1CM P/FORRO
Mo-de-Obra 11,12800
LS
13,57616
SubMO
24,70416
M2
H
1,30000
H
1,30000
M
2,50000
M
2,50000
KG
0,25000
M
22,00000
Material
48,47250
10.80.005
FORRO EM LAMINA PVC - 100MM - SOMENTE LAMINAS
3.40.36
3.40.37
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M
0,57000
M2
1,00000
Material
24,99830
53,06688
M2
H
0,80000
H
0,80000
H
1,70000
H
2,40000
M3
0,04000
KG
7,60000
KG
4,39000
M
2,50000
M
2,50000
KG
0,20000
M2
1,10000
Material
26,88870
4,75080
M2
H
0,25000
H
0,25000
M2
1,05000
Material
10,96200
3,80064
M2
H
0,20000
H
0,20000
M2
1,05000
Material
15,47700
SubMO
10.80.016
PLACAS PARA FORROS ISOLANTES BISOTADO DE 12 MM
1.01.11
CARPINTEIRO
1.01.12
3.40.27
PLACA P/FORRO ISOL BISOTADO 12MM
SubMO
Mo-de-Obra 2,14000
LS
2,61080
10.80.017
PLACAS DE MADEIRA MINERALIZADA
1.01.11
CARPINTEIRO
1.01.12
3.40.14
CHAPA MAD MINERALIZADA S/PINTURA
Mo-de-Obra 1,71200
LS
2,08864
SubMO
10.80.018
PERFIL DE FERRO SECCAO CARTOLA EM CHAPA N 20 P/SUST DE FORRO
1.01.11
CARPINTEIRO
1.01.12
2.65.88
PERFIL METALICO SECCAO CARTOLA PARA FORRO
Mo-de-Obra 2,05440
LS
2,50637
SubMO
4,56077
Material
10.80.020
TABUAS DE PINHO DE 10 X 1 CM TIPO MACHO-FEMEA PARA FORRO
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
3.40.41
TABUA PINHO MACHO-FEMEA 1X10CM-FORRO
Mo-de-Obra 2,56800
SubMO
5,70096
LS
3,13296
M2
H
0,30000
H
0,30000
KG
0,08000
M2
1,10000
Material
35,96960
10.80.022
Exerccio:
TABUAS DE PEROBA DE 10X1CM TIPO MACHO/FEMEA PARA FORROS
2011
Custo Total
BDI
10.80.002
FORRO DE RIPAS DE PEROBA APARELHADA DE 5 X 1 CM - EM XADRES
1.01.11
CARPINTEIRO
1.01.12
2.10.14
2.10.17
2.10.60
2.67.60
PREGO
SubMO
24,70416
Mo-de-Obra 11,12800
LS
13,57616
10.80.010
FORRO DE ESTUQUE
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.10.14
2.10.17
2.67.60
PREGO
2.80.03
TELA PARA ESTUQUE
Mo-de-Obra 23,90400
LS
29,16288
Custo Unit.
M
H
0,24000
H
0,24000
M
1,05000
5,48100
M2
BDI
4,60
3,96
2,09
4,60
2,20
4,67
20,92923
BDI
4,60
3,96
2,09
4,60
4,67
1,39
16,83063
BDI
2,19
23,75
5,74961
BDI
4,60
3,96
4,64
3,82
80,46
0,35
0,37
2,09
4,60
4,67
1,57
18,38978
BDI
4,60
3,96
10,44
3,61394
BDI
4,60
3,96
14,74
4,43386
BDI
4,60
3,96
5,22
2,30961
BDI
4,60
3,96
4,67
32,36
9,58423
6,54
1,28800
1,10880
111,92
5,98000
5,14800
5,22500
11,50000
48,40000
1,16750
90,00
5,98000
5,14800
5,22500
11,50000
1,16750
30,58000
30,74
1,24830
23,75000
98,34
3,68000
3,16800
7,88800
9,16800
3,21840
2,66000
1,62430
5,22500
11,50000
0,93400
1,72700
19,32
1,15000
0,99000
10,96200
23,71
0,92000
0,79200
15,47700
12,35
1,10400
0,95040
5,48100
51,25
1,38000
1,18800
0,37360
35,59600
81,49
Pgina: 247

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
3.55.13
TABUA DE PEROBA 10X1CM TIPO MACHO/FEMEA
Mo-de-Obra 2,56800
LS
3,13296
SubMO
Custo Total
BDI
4,60
3,96
4,67
54,71
15,23878
BDI
4,60
3,96
38,49
2,14
4,67
4,44
11,73680
BDI
4,60
4,67
0,51272
BDI
3,73
0,85790
10.80.037
ENTARUGAMENTO PARA FORROS EM CHAPAS DE FIBRA DE MADEIRA PRENSADA
M2
1.01.11
CARPINTEIRO
H
0,95000
1.01.12
H
0,95000
2.10.14
M
1,80000
2.10.17
M
3,50000
2.67.60
PREGO
KG
0,25000
SubMO
18,05304
Mo-de-Obra 8,13200
LS
9,92104
Material
21,02950
BDI
4,60
3,96
2,09
4,60
4,67
8,98898
10.80.099
SERVICOS EM FORROS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
301,12
244,82
244,82000
BDI
56,30860
5,70096
H
0,30000
H
0,30000
KG
0,08000
M2
1,10000
Material
60,55460
Custo Unit.
10.80.029
TABUAS DE CEDRINHO CERNE MACHO FEMEA 10X1CM TRATADO C/CUPINICIDA
M2
1.01.11
CARPINTEIRO
H
0,30000
1.01.12
H
0,30000
2.11.04
M2
1,10000
2.11.40
M
0,60000
2.67.60
PREGO
KG
0,08000
3.80.59
L
0,30000
Mo-de-Obra 2,56800
SubMO
5,70096
LS
3,13296
Material
45,32860
10.80.030
REPREGAMENTO DE FORROS DE MADEIRA
1.01.11
CARPINTEIRO
2.67.60
PREGO
Mo-de-Obra 0,92000
LS
1,12240
2,04240
M2
H
0,20000
KG
0,04000
Material
0,18680
10.80.035
PERFIL DE FERRO PARA REFORCO DE FORRO, INCLUSIVE SOLDA
2.50.15
ESTRUT METAL-FORN,COLOC,ANTI-FERRUG
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
KG
KG
1,00000
Material
3,73000
0,00000
SubMO
SubMO
0,00000
IMPERMEABILIZACAO DE SUB-SOLOS C/ARG CIM-AREIA 1:3 CONTENDO

HIDROFUGO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.40.69
Mo-de-Obra 9,87900
LS
12,05238
SubMO
21,93138
11.01.001
MV
MV
1,00000
Material
244,82000
M2
H
1,10000
H
1,25000
M3
0,02400
KG
11,27000
KG
0,30000
Material
6,85094
1,38000
1,18800
0,37360
60,18100
62,76
1,38000
1,18800
42,33900
1,28400
0,37360
1,33200
2,74
0,92000
0,18680
4,58
3,73000
48,07
4,37000
3,76200
3,76200
16,10000
1,16750
35,40
BDI
4,64
3,82
80,46
0,37
2,50
6,61993
BDI
4,64
3,82
80,46
0,37
6,23
2,50
8,44293
BDI
4,64
1,49
11,15
1,64969
11.01.010
IMPERMEAB C/ ARGAM POLIMERICA P/ CORTINAS E POCOS DE ELEV - 4 DEMAOS
M2
1.01.87
APLICADOR
H
0,25000
1.01.88
AJUDANTE DE APLICADOR
H
0,25000
2.40.76
IMPERM ARGAMASSA POLIMERICA
KG
4,00000
SubMO
4,74525
Mo-de-Obra 2,13750
LS
2,60775
Material
7,08000
BDI
4,60
3,95
1,77
2,71981
11.01.099
IMPERMEABILIZACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
301,12
244,82
244,82000
BDI
56,30860
11.01.002
IMPERMEABILIZACAO DE SUB-SOLOS C/ARG CIM-AREIA 1:3 HIDR TINTA BETUM
M2
1.01.39
PEDREIRO
H
1,10000
1.01.46
SERVENTE
H
1,45000
2.05.03
AREIA
M3
0,02400
2.05.08
CIMENTO
KG
11,27000
2.40.56
TINTA BETUMINOSA
L
1,00000
2.40.69
KG
0,30000
Mo-de-Obra 10,64300
LS
12,98446
SubMO
23,62746
Material
13,08094
11.01.003
IMPERMEABILIZACAO POR CRISTALIZACAO - SUB SOLOS
1.01.39
PEDREIRO
2.40.09
2.40.10
EMULSAO ADESIVA PVA
Mo-de-Obra 0,46400
LS
0,56608
SubMO
0,00000
SubMO
1,03008
0,00000
11.02.022
IMPERMEABILIZACAO MULTIMEMBRANAS ASFALTICAS - FELTRO ASFALTO
2.40.78
IMPERM MULTIMENBR ASFALT FELTRO ASFALTO-APLICADA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Exerccio:
2011
M2
H
0,10000
KG
3,00000
KG
0,15000
Material
6,14250
MV
MV
1,00000
Material
244,82000
M2
M2
1,00000
Material
83,05000
BDI
83,05
19,10150
5,10400
4,77500
1,93104
4,16990
0,75000
45,15
5,10400
5,53900
1,93104
4,16990
6,23000
0,75000
8,82
0,46400
4,47000
1,67250
14,54
1,15000
0,98750
7,08000
102,15
83,05000
Pgina: 248

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
11.02.023
IMPERMEABILIZACAO COM MANTA ELASTOMERICA BUTILICA OU EPDM
2.40.62
IMPERM MANTA ELASTOMER 0,8MM BUTIL/EPDM-APLICADA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
112,26000
11.02.024
IMPERMEABILIZACAO COM MANTA ASFALTICA PRE FABRICADA 4MM
2.40.75
IMPERM MANTA ASFALTICA PRE-FABRICADA 4MM-APLICADA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
71,91000
11.02.025
IMPERMEABILIZACAO COM MANTA ASFALTICA PRE FABRICADA 4MM - ACAB AREIA
M2
2.40.88
IMPERM MANTA ASFALT PRE-FABR 4MM,ACAB AREIA-APLIC
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
75,11000
11.02.026
IMPERM C/ EMULSAO ACRILICA ESTRUT C/ VEU DE POLIESTER-6 DEMAOS / 2 EST
M2
1.01.87
APLICADOR
H
0,38000
1.01.88
H
0,38000
2.40.27
VEU DE POLIESTER
M2
2,00000
2.40.98
IMPERMEABILIZANTE FLEXIVEL DE BASE ACRILICA
KG
1,88000
Mo-de-Obra 3,24900
LS
3,96378
SubMO
7,21278
Material
22,09400
11.02.027
IMPERMEABILIZACAO C/ EMULSAO ACRILICA - 6 DEMAOS
1.01.87
APLICADOR
1.01.88
2.40.98
Mo-de-Obra 3,24900
LS
3,96378
SubMO
7,21278
11.02.028
IMPERMEABILIZACAO EMULSAO ASFALTICA ELASTOMERICA 4 DEMAOS
1.01.87
APLICADOR
1.01.88
2.40.25
TINTA PRIMER SOLUCAO ASFALTICA
2.40.77
IMPERM EMULSAO ASFALTICA ELASTOMERICA
SubMO
5,69430
Mo-de-Obra 2,56500
LS
3,12930
M2
H
0,38000
H
0,38000
KG
1,88000
Material
16,07400
M2
H
0,30000
H
0,30000
L
0,60000
KG
1,25000
Material
12,41400
IMPERM EMULSAO ASFALT ELASTOMERICA ESTRUT VEU POLIESTER 6 DEMAOS/2

M2
EST
1.01.87
APLICADOR
H
0,43000
1.01.88
H
0,43000
2.40.25
TINTA PRIMER SOLUCAO ASFALTICA
L
0,60000
2.40.27
VEU DE POLIESTER
M2
2,00000
2.40.77
IMPERM EMULSAO ASFALTICA ELASTOMERICA
KG
1,88000
Mo-de-Obra 3,67650
LS
4,48533
Material
22,66760
SubMO
8,16183
Custo Unit.
Custo Total
138,07
112,26
112,26000
BDI
25,81980
BDI
71,91
16,53930
BDI
75,11
17,27530
BDI
4,60
3,95
3,01
8,55
6,74056
BDI
4,60
3,95
8,55
5,35596
BDI
4,60
3,95
6,69
6,72
4,16491
11.02.029
11.02.030
PINTURA C/ TINTA ALUMINIO PARA PROTECAO DA IMPERMEABILIZACAO-3 DEMAOS
M2
1.01.87
APLICADOR
H
0,20000
1.01.88
H
0,20000
2.40.24
TINTA ALUMINIO BASE ASFALTICA
L
1,20000
Mo-de-Obra 1,71000
LS
2,08620
SubMO
3,79620
Material
31,62000
11.02.031
PINTURA C/ EMULSAO ACRILICA - 3 DEMAOS
1.01.87
APLICADOR
1.01.88
2.40.98
Mo-de-Obra 1,71000
LS
2,08620
SubMO
3,79620
M2
H
0,20000
H
0,20000
KG
0,94000
Material
8,03700
11.02.035
IMPERMEAB C/ MANTA ASF PRE-FABR 4MM ACAB ALUMIN SEM PROT MECANICA
M2
2.40.74
MANTA ASFALTICA PRE-FABRICADA ALUM 4MM FORN/APLIC
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
74,24000
11.02.050
ISOLACAO TERMOACUSTICA - LA DE VIDRO ESP 1"
1.01.46
SERVENTE
2.45.70
LA VIDRO ESP. 1" P/ISOLAMENTO
Mo-de-Obra 0,76400
LS
0,93208
SubMO
1,69608
M2
H
0,20000
M2
1,00000
Material
10,13000
11.02.052
ISOLAMENTO TERMICO COM ESPUMA DE POLIURETANO ESPESSURA DE 3 CM
M2
1.01.87
APLICADOR
H
0,20000
2.45.56
ESPUMA POLIURETANO ESP 3CM P/ISOLAMENTO
M2
1,00000
Mo-de-Obra 0,92000
LS
1,12240
SubMO
2,04240
Material
26,03000
11.02.053
ISOLAMENTO TERMICO COM TIJOLOS CERAMICOS FURADOS ESPESSURA DE 10 CM
M2
1.01.39
PEDREIRO
H
0,10000
1.01.46
SERVENTE
H
0,40000
2.25.16
UN
27,00000
SubMO
4,42224
Mo-de-Obra 1,99200
LS
2,43024
Material
14,58000
Exerccio:
2011
88,44
71,91000
92,38
75,11000
36,04
1,74800
1,50100
6,02000
16,07400
28,64
1,74800
1,50100
16,07400
22,27
1,38000
1,18500
4,01400
8,40000
37,92
BDI
4,60
3,95
6,69
3,01
6,72
7,09077
BDI
4,60
3,95
26,35
8,14573
BDI
4,60
3,95
8,55
2,72164
BDI
74,24
17,07520
BDI
3,82
10,13
2,72000
BDI
4,60
26,03
6,45665
BDI
4,64
3,82
0,54
4,37052
1,97800
1,69850
4,01400
6,02000
12,63360
43,56
0,92000
0,79000
31,62000
14,55
0,92000
0,79000
8,03700
91,31
74,24000
14,54
0,76400
10,13000
34,52
0,92000
26,03000
23,37
0,46400
1,52800
14,58000
Pgina: 249

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
11.02.054
ISOLAMENTO TERMICO COM CAMADAS DE ARGILA EXPANDIDA
1.01.46
SERVENTE
2.45.02
ARGILA EXPANDIDA
Mo-de-Obra 7,64000
LS
9,32080
SubMO
16,96080
Custo Unit.
Custo Total
M3
H
2,00000
M3
1,00000
Material
231,34000
305,40
3,82
7,64000
231,34
231,34000
BDI
57,10918
11.02.055
FORNEC E COLOCACAO DE ISOPOR P/ TRATAMENTO ACUSTICO ENTRE LAJES
M3
1.01.46
SERVENTE
H
0,20000
2.45.15
ISOPOR PARA ISOLACAO ACUSTICA
M3
1,00000
Mo-de-Obra 0,76400
LS
0,93208
SubMO
1,69608
Material
213,60000
264,81
3,82
0,76400
213,60
213,60000
BDI
49,51810
11.02.061
PROTECAO TERMO-MECANICA C/LAJOTAS CERAM VERM INCL ARGAM ASSENT
M2
1.01.28
LADRILHISTA
H
1,50000
1.01.46
SERVENTE
H
1,05000
2.05.03
AREIA
M3
0,03200
2.05.08
CIMENTO
KG
10,63000
3.45.09
LAJOTAS CERAM VERM P/PROTEC TERMO-MECAN
M2
1,05000
Mo-de-Obra 11,64600
LS
14,20812
Material
31,63432
SubMO
25,85412
11.02.062
PROTECAO TERMO-MECANICA C/LADR HIDRAUL 1 COR INCL ARGAM ASSENT
M2
1.01.28
LADRILHISTA
H
1,50000
1.01.46
SERVENTE
H
1,05000
2.05.03
AREIA
M3
0,03200
2.05.08
CIMENTO
KG
10,63000
3.65.19
LADRILHO HIDRAULICO 20X20CM 1 COR
M2
1,05000
SubMO
25,85412
Mo-de-Obra 11,64600
LS
14,20812
Material
38,23882
11.02.064
REGULARIZACAO DE SUPERFICIE P/ PREPARO IMPERM 1:3 E=2,5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 4,47859
LS
5,46388
SubMO
9,94247
M2
H
0,41650
H
0,66650
M3
0,02630
KG
11,15000
Material
6,24160
11.02.065
ARGAMASSA P/ PROT MECANICA EM SUPERFICIE IMPERM TRACO 1:7 E=3CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.40.31
PAPEL KRAFT BETUMADO
Mo-de-Obra 3,45200
LS
4,21144
SubMO
7,66344
M2
H
H
M3
KG
M2
Material
3,85646
11.02.099
IMPERMEABILIZACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
MV
MV
1,00000
Material
244,82000
0,00000
SubMO
0,00000
11.03.001
COM ARGAMASSA CIM AREIA 1:3 COM HIDROFUGO (APLICACAO INTERNA)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.40.69
Mo-de-Obra 9,87900
LS
12,05238
SubMO
21,93138
M2
H
1,10000
H
1,25000
M3
0,02400
KG
11,27000
KG
0,30000
Material
6,85094
11.03.003
IMPERMEABILIZACAO ARGAMASA POLIMERICA P/ RESEVATORIO - 4 DEMAOS
M2
1.01.87
APLICADOR
H
0,25000
1.01.88
H
0,25000
2.40.76
IMPERM ARGAMASSA POLIMERICA
KG
4,00000
Mo-de-Obra 2,13750
LS
2,60775
SubMO
4,74525
Material
7,08000
11.03.004
IMPERMEABILIZACAO POR CRISTALIZACAO - RESERVATORIOS ENTERRADOS
M2
1.01.39
PEDREIRO
H
0,10000
2.40.09
KG
3,00000
2.40.10
EMULSAO ADESIVA PVA
KG
0,15000
SubMO
1,03008
Mo-de-Obra 0,46400
LS
0,56608
Material
6,14250
2011
BDI
5,09
3,82
80,46
0,37
30,22
14,74138
BDI
4,64
3,82
80,46
0,37
3,72234
BDI
4,64
3,82
80,46
0,37
0,73
2,64958
0,25000
0,60000
0,02600
2,50000
1,15000
11.03.002
COM ARGAMASSA CIM AREIA 1:3 COM HIDROFUGO E TINTA BET (APLIC INTERNA)
M2
1.01.39
PEDREIRO
H
1,10000
1.01.46
SERVENTE
H
1,45000
2.05.03
AREIA
M3
0,02400
2.05.08
CIMENTO
KG
11,27000
2.40.56
TINTA BETUMINOSA
L
1,00000
2.40.69
KG
0,30000
Mo-de-Obra 10,64300
LS
12,98446
SubMO
23,62746
Material
13,08094
Exerccio:
BDI
5,09
3,82
80,46
0,37
23,93
13,22234
70,71
7,63500
4,01100
2,57472
3,93310
25,12650
78,83
7,63500
4,01100
2,57472
3,93310
31,73100
19,90
1,93256
2,54603
2,11610
4,12550
14,16
1,16000
2,29200
2,09196
0,92500
0,83950
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
80,46
0,37
2,50
6,61993
BDI
4,64
3,82
80,46
0,37
6,23
2,50
8,44293
BDI
4,60
3,95
1,77
2,71981
BDI
4,64
1,49
11,15
1,64969
35,40
5,10400
4,77500
1,93104
4,16990
0,75000
45,15
5,10400
5,53900
1,93104
4,16990
6,23000
0,75000
14,54
1,15000
0,98750
7,08000
8,82
0,46400
4,47000
1,67250
Pgina: 250

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
11.03.010
COM TINTA BETUMINOSA (APLICACAO EXTERNA)
1.01.46
SERVENTE
2.40.56
TINTA BETUMINOSA
Mo-de-Obra 0,95500
LS
1,16510
SubMO
Custo Unit.
Custo Total
2,12010
M2
H
0,25000
L
0,50000
Material
3,11500
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
8,72460
M
H
0,60000
H
0,30000
KG
0,05000
M2
0,50000
M
1,05000
Material
83,07600
11.04.002
JUNTAS DE DILATACAO FUGENBAND ELASTICO PERFIL 0-12
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.60.25
JUNTA DILATACAO FUGEMBAND 120MM
SubMO
8,72460
Mo-de-Obra 3,93000
LS
4,79460
Material
M
H
0,60000
H
0,30000
M
1,00000
24,41000
Material
M
H
0,60000
H
0,30000
M
1,00000
41,04000
Material
C3
H
0,00300
C3
1,00000
0,09000
Material
M
H
0,20000
H
0,10000
M
1,00000
2,09000
11.03.099
IMPERMEABILIZACOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
11.04.001
JUNTAS DE DILATACAO EM CHAPA DE COBRE N 26
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
2.80.03
TELA PARA ESTUQUE
2.81.01
CHAPA DE COBRE NUM 26 X 30CM P/JUNT DIL
Mo-de-Obra 3,93000
LS
4,79460
SubMO
11.04.003
JUNTAS DE DILATACAO FUGENBANB ELASTICO PERFIL 0-22
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.60.27
JUNTA DILATACAO FUGEMBAND 220MM
Mo-de-Obra 3,93000
LS
4,79460
SubMO
8,72460
11.04.004
JUNTAS DE DILATACAO/MASTIQUE ELASTICO OU POLIURETANO
1.01.87
APLICADOR
2.80.65
MASTIQUE ELASTICO POLIURETANO P/JUNTAS
Mo-de-Obra 0,01380
LS
0,01684
SubMO
0,03064
11.04.010
MANGUEIRA PLASTICA FLEXIVEL PARA JUNTA DE DILATACAO
1.01.39
PEDREIRO
1.01.46
SERVENTE
6.70.21
MANGUEIRA PLASTICA FLEXIVEL 3/4'
Mo-de-Obra 1,31000
LS
1,59820
SubMO
2,90820
11.04.012
ISOPOR PARA SUPORTE DE MASTIQUE
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.45.13
ISOPOR ESP= 20 MM
Mo-de-Obra 1,31000
LS
1,59820
SubMO
2,90820
11.04.021
JUNTA ELASTICA ESTRUTURAL NEOPRENE (REF 2020F) INCLUSIVE LIMPEZA
3.60.28
JUNTA ELAST ESTR NEOPRENE-REF JJ2020F EPDM APLIC
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
11.04.022
JUNTA ELASTICA ESTRUTURAL NEOPRENE (REF 2027M) INCLUSIVE LIMPEZA
3.60.24
JUNTA ELAST ESTR NEOPRENE-REF JJ2027M EPDM APLIC
Mo-de-Obra 0,00000
SubMO
0,00000
LS
0,00000
11.04.030
PERFIL DE ALUMINIO DE 1"X1"X1/8"
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.65.98
PERFIL ALUMINIO 1'X1'X1/8'
Mo-de-Obra 6,76800
LS
8,25696
SubMO
15,02496
3,82
6,23
1,20407
BDI
BDI
4,64
3,82
24,41
7,62096
BDI
4,64
3,82
41,04
11,44586
BDI
4,60
0,09
0,02775
BDI
4,64
3,82
2,09
1,14959
Material
M
H
0,20000
H
0,10000
M2
0,05000
0,21650
BDI
4,64
3,82
4,33
0,71868
Material
M
M
1,00000
103,30000
127,05
103,30
103,30000
BDI
23,75900
Material
M
M
1,00000
92,95000
Material
M
H
0,80000
H
0,80000
M
1,00000
5,64000
SELANTE DE POLIURETANO P/JUNTAS MOVIMENTACAO/DESSOLIDARIZACAO

M
QUADRO
1.01.39
PEDREIRO
H
1.01.46
SERVENTE
H
2.40.91
SELANTE POLIURETANO BISNAGA 300ML DUREZA SHORE A30
UN
2.80.74
FITA CREPE (ROLO)
UN
Mo-de-Obra 2,53800
LS
3,09636
SubMO
5,63436
Material
7,89540
11.50.001
Exerccio:
SubMO
0,00000
IMPERMEABILIZACOES COM MULTIMEMBRANAS ASFALT - ELEM SINT
2011
112,91
2,78400
1,14600
0,23350
0,78500
82,05750
4,64
3,82
4,67
1,57
78,15
21,11414
BDI
92,95
21,37850
BDI
4,64
3,82
5,64
4,75294
BDI
4,64
3,82
25,87
3,36
3,11185
11.04.041
11.04.099
SERVICOS EM JUNTAS DE DILATACAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
6,43
0,95500
3,11500
61,21
2,78400
1,14600
41,04000
0,14
0,01380
0,09000
6,14
0,92800
0,38200
2,09000
3,84
0,92800
0,38200
0,21650
114,32
92,95000
25,41
3,71200
3,05600
5,64000
16,64
0,30000
0,30000
0,30000
0,04000
MV
MV
1,00000
Material
244,82000
M2
40,75
2,78400
1,14600
24,41000
1,39200
1,14600
7,76100
0,13440
301,12
244,82
244,82000
BDI
56,30860
5,21
Pgina: 251

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
Mo-de-Obra 1,91000
UN Coeficiente
H
LS
2,33020
11.50.002
ARGAMASSA COM IMPERMEABILIZANTE
1.01.46
SERVENTE
Mo-de-Obra 2,29200
LS
2,79624
SubMO
SubMO
11.50.003
ISOLAMENTO TERMICO COM CONCRETO CELULAR ETC
1.01.46
SERVENTE
Mo-de-Obra 0,38200
LS
0,46604
SubMO
11.50.004
ISOLAMENTO TERMICO DE MANTA DE LA DE VIDRO
1.01.46
SERVENTE
SubMO
Mo-de-Obra 0,19100
LS
0,23302
11.50.005
PROTECAO TERMOMECANICA COM CONCRETO CELULAR
1.01.46
SERVENTE
Mo-de-Obra 1,91000
LS
2,33020
SubMO
11.50.050
JUNTAS DE DILATACAO METALICAS
1.01.46
SERVENTE
Mo-de-Obra 0,76400
LS
0,93208
11.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
0,50000
4,24020
Material
5,08824
M2
H
0,60000
Material
0,00000
0,84804
M2
H
0,10000
Material
0,00000
0,42402
M2
H
0,05000
Material
0,00000
4,24020
M2
H
0,50000
Material
0,00000
1,69608
Material
M
H
0,20000
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
11.60.001
ISOLAMENTO TERMICO COM CONCRETO CELULAR OU TIJOLOS CERAMICOS
1.01.46
SERVENTE
SubMO
2,54412
Mo-de-Obra 1,14600
LS
1,39812
Custo Unit.
0,00000
M2
H
0,30000
Material
0,00000
Custo Total
BDI
3,82
0,97525
BDI
3,82
1,17030
BDI
3,82
0,19505
BDI
3,82
0,09753
BDI
3,82
0,97525
BDI
3,82
0,39010
1,91000
6,25
2,29200
1,04
0,38200
0,52
0,19100
5,21
1,91000
2,08
0,76400
301,12
244,82
244,82000
BDI
56,30860
3,12
1,14600
BDI
3,82
0,58515
11.60.002
ISOLAMENTO TERMICO COM DOLOMITA/SEIXOS ROLADOS/ARGILA EXPANDIDA
M2
1.01.46
SERVENTE
H
0,10000
Mo-de-Obra 0,38200
LS
0,46604
SubMO
0,84804
Material
0,00000
BDI
3,82
0,19505
11.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
301,12
244,82
244,82000
BDI
56,30860
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
1,04
0,38200
11.70.015
ISOLAMENTO TERMICO EM BRITAS, SEIXOS ROLADOS E ARGILA EXPANDIDA
1.01.46
SERVENTE
Mo-de-Obra 16,42600
LS
20,03972
SubMO
36,46572
M3
H
4,30000
Material
0,00000
BDI
11.70.099
RECOLOCACOES DE IMPERMEABILIZACOES/JUNTA DE DILATACAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
11.80.099
SERVICOS DE IMPERMEABILIZACAO/JUNTAS DE DILATACAO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
12.01.001
CHAPISCO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 2,11500
0,25000
0,25000
0,00300
1,39000
4,69530
M2
H
H
M3
KG
Material
0,75568
0,74000
0,97000
0,01300
3,81000
2,37000
15,84858
M2
H
H
M3
KG
KG
Material
3,25638
0,00000
MV
MV
1,00000
Material
244,82000
LS
12.01.006
EMBOCO DESEMPENADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
Mo-de-Obra 7,13900
LS
2,58030
8,70958
12.01.099
REVESTIMENTOS PARA TETOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
12.02.001
1.01.39
1.01.46
Exerccio:
CHAPISCO
PEDREIRO
SERVENTE
2011
SubMO
SubMO
SubMO
M2
H
H
0,25000
0,25000
3,82
8,38712
BDI
4,64
3,82
80,46
0,37
1,25373
BDI
4,64
3,82
80,46
0,35
0,37
4,39414
44,85
16,42600
6,70
1,16000
0,95500
0,24138
0,51430
23,49
3,43360
3,70540
1,04598
1,33350
0,87690
301,12
244,82
244,82000
BDI
56,30860
4,64
3,82
6,70
1,16000
0,95500
Pgina: 252

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 2,11500
LS
2,58030
UN Coeficiente
SubMO
12.02.004
CHAPISCO ROLADO PARA SUPERFICIES LISAS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.99
ADESIVO P/ ARGAMASSA E CHAPISCO BIANCO/SIKAFIX
Mo-de-Obra 1,88300
LS
2,29726
SubMO
12.02.005
EMBOCO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
Mo-de-Obra 5,64900
LS
12.02.006
EMBOCO DESEMPENADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
Mo-de-Obra 7,13900
LS
12.02.007
REBOCO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
Mo-de-Obra 4,76480
LS
12.02.009
REVESTIMENTO COM GESSO
1.01.23
GESSEIRO
1.01.46
SERVENTE
2.05.80
GESSO
Mo-de-Obra 3,20500
LS
6,89178
8,70958
5,81306
3,91010
SubMO
SubMO
SubMO
SubMO
12.02.010
REVESTIMENTO TEXTURIZADO ACRILICO BRANCO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.05
TEXTURA ACRILICA - BRANCA
Mo-de-Obra 2,56040
LS
3,12369
SubMO
4,69530
M3
0,00300
KG
1,39000
Material
0,75568
0,20000
0,25000
0,00610
2,43000
0,25000
4,18026
M2
H
H
M3
KG
L
Material
2,90241
0,60000
0,75000
0,01300
3,81000
2,37000
12,54078
M2
H
H
M3
KG
KG
Material
3,25638
0,74000
0,97000
0,01300
3,81000
2,37000
15,84858
M2
H
H
M3
KG
KG
Material
3,25638
0,50000
0,64000
0,00600
0,97000
10,57786
M2
H
H
M3
KG
Material
0,82226
7,11510
M2
H
0,50000
H
0,25000
KG
5,00000
Material
2,40000
5,68409
M2
H
0,46000
H
0,10000
L
1,10000
Material
6,45700
12.02.011
REVESTIMENTO TEXTURIZADO ACRILICO BRANCO E PINTURA ACRILICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.05
3.75.42
Mo-de-Obra 3,36700
LS
4,10774
SubMO
7,47474
M2
H
H
L
L
Material
7,12300
12.02.012
CERAMICA ESMALTADA 10X10CM - LARANJA,VERMELHO,AMARELO
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.45.36
CERAMICA ESMALTADA 10X10CM-LARANJA,VERMELHO,AMAREL
Mo-de-Obra 11,16370
LS
13,61971
SubMO
24,78341
M2
H
1,03000
H
1,55000
KG
5,00000
KG
0,96000
M2
1,05000
Material
52,34800
12.02.013
CERAMICA ESMALTADA 10X10CM - AZUL,VERDE,PRETO
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.45.34
CERAMICA ESMALTADA 10X10CM-AZUL,VERDE,PRETO
SubMO
Mo-de-Obra 11,16370
LS
13,61971
M2
H
1,03000
H
1,55000
KG
5,00000
KG
0,96000
M2
1,05000
Material
38,62450
12.02.014
1.01.28
1.01.46
2.05.81
Exerccio:
24,78341
CERAMICA ESMALTADA 10X10CM - BRANCO,AREIA,BEGE,OCRE,CINZA

LADRILHISTA
SERVENTE
2011
M2
H
H
KG
Custo Unit.
BDI
80,46
0,37
1,25373
BDI
4,64
3,82
80,46
0,37
6,05
1,62901
BDI
4,64
3,82
80,46
0,35
0,37
3,63335
BDI
4,64
3,82
80,46
0,35
0,37
4,39414
BDI
4,64
3,82
80,46
0,35
2,62203
BDI
4,50
3,82
0,48
2,18847
BDI
4,74
3,80
5,87
2,79245
BDI
4,74
3,80
5,87
6,66
3,35748
BDI
5,09
3,82
0,35
1,65
46,68
17,74023
BDI
5,09
3,82
0,35
1,65
33,61
14,58382
0,55000
0,20000
1,10000
0,10000
1,03000
1,55000
5,00000
Custo Total
5,09
3,82
0,35
0,24138
0,51430
8,71
0,92800
0,95500
0,49081
0,89910
1,51250
19,43
2,78400
2,86500
1,04598
1,33350
0,87690
23,49
3,43360
3,70540
1,04598
1,33350
0,87690
14,02
2,32000
2,44480
0,48276
0,33950
11,70
2,25000
0,95500
2,40000
14,93
2,18040
0,38000
6,45700
17,95
2,60700
0,76000
6,45700
0,66600
94,87
5,24270
5,92100
1,75000
1,58400
49,01400
77,99
5,24270
5,92100
1,75000
1,58400
35,29050
74,59
5,24270
5,92100
1,75000
Pgina: 253

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.05.96
3.45.35
CERAMICA ESMALT.10X10CM-BRAN,AREIA,BEGE,OCRE,CINZA
SubMO
24,78341
Mo-de-Obra 11,16370
LS
13,61971
12.02.029
CERAMICA ESMALTADA 20X20CM
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.45.13
CERAMICA ESMALTADA LISA 20X20CM
Mo-de-Obra 3,58970
LS
4,37943
SubMO
7,96913
12.02.037
REVESTIMENTO COM AZULEJOS LISOS, BRANCO BRILHANTE
1.01.06
AZULEJISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.20.01
Mo-de-Obra 5,90210
LS
7,20056
SubMO
13,10266
12.02.038
PERFIL SEXTAVADO EM ALUMINIO PARA AZULEJO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.67
CANTONEIRA PIN-CAM-PERFIL AZUL SEXT
Mo-de-Obra 6,00400
LS
7,32488
SubMO
12.02.039
PERFIL EM ALUMINIO PARA REBOCO
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.35.15
CANTONEIRA PERFIL EM ALUMINIO REBOCO
Mo-de-Obra 6,00400
LS
7,32488
SubMO
13,32888
13,32888
KG
0,96000
M2
1,05000
Material
35,86300
M2
H
0,33000
H
0,50000
KG
5,00000
KG
0,44000
M2
1,05000
Material
36,37000
M2
H
0,53000
H
0,80000
KG
5,00000
KG
0,44000
M2
1,05000
Material
25,15600
Material
M
H
0,80000
H
0,60000
M
1,00000
2,61000
Material
M
H
0,80000
H
0,60000
M
1,00000
3,54000
12.02.050
REVESTIMENTO TEXT. ACRIL. PIGMENTADO (CORES PRONTAS) - ACAB RANHURADO
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.04
TEXTURA ACRILICA PIGMENTADA (CORES PRONTAS)
L
3.80.09
L
Mo-de-Obra 3,70370
LS
4,51851
Material
9,58200
SubMO
8,22221
12.02.051
REVESTIMENTO TEXTURIZADO ACRILICO PIGMENTADO (CORES PRONTAS)
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.04
Mo-de-Obra 3,36700
LS
4,10774
SubMO
7,47474
12.02.099
REVESTIMENTOS P/ PAREDES INTERNAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
12.04.001
CHAPISCO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 2,11500
LS
12.04.002
CHAPISCO FINO PENEIRADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 1,30440
LS
12.04.005
1.01.39
1.01.46
2.05.03
Exerccio:
EMBOCO
PEDREIRO
SERVENTE
AREIA
2011
2,58030
1,59137
SubMO
SubMO
SubMO
0,00000
0,25000
0,25000
0,00300
1,39000
4,69530
M2
H
H
M3
KG
Material
0,75568
0,10000
0,22000
0,00610
2,43000
2,89577
M2
H
H
M3
KG
Material
1,38991
M2
H
H
M3
BDI
BDI
5,09
3,82
0,35
1,65
32,28
10,19800
BDI
5,37
3,82
0,35
1,65
21,60
8,79949
BDI
4,64
3,82
2,61
3,66594
BDI
4,64
3,82
3,54
3,87984
BDI
4,74
3,80
7,51
10,36
4,09497
BDI
4,74
3,80
7,51
3,15855
BDI
4,83
0,14
11,95
3,00
1,54923
0,30000
2,00000
0,02000
1,00000
MV
MV
1,00000
Material
244,82000
0,60000
0,75000
0,01300
Custo Total
1,65
30,98
13,94868
0,60500
0,22000
1,00000
0,20000
M2
H
0,55000
H
0,20000
L
0,83330
Material
6,25808
12.02.072
GUARNICAO P/ACABAM JUNTAS DILATACAO- DE CEDRO APARELHADO 5 X 1 CM
M
1.01.92
ARTIFICE
H
2.67.26
CJ
2.67.77
UN
3.01.52
M
SubMO
3,21678
Mo-de-Obra 1,44900
LS
1,76778
Material
3,51900
Custo Unit.
1,58400
32,52900
54,53
1,67970
1,91000
1,75000
0,72600
33,89400
47,05
2,84610
3,05600
1,75000
0,72600
22,68000
19,60
3,71200
2,29200
2,61000
20,74
3,71200
2,29200
3,54000
21,89
2,86770
0,83600
7,51000
2,07200
16,89
2,60700
0,76000
6,25808
8,28
1,44900
0,28000
0,23900
3,00000
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
80,46
0,37
1,25373
BDI
4,64
3,82
80,46
0,37
0,98571
4,64
3,82
80,46
6,70
1,16000
0,95500
0,24138
0,51430
5,27
0,46400
0,84040
0,49081
0,89910
19,43
2,78400
2,86500
1,04598
Pgina: 254

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
Mo-de-Obra 5,64900
UN Coeficiente
12,54078
KG
3,81000
KG
2,37000
Material
3,25638
0,74000
0,97000
0,01300
3,81000
2,37000
15,84858
M2
H
H
M3
KG
KG
Material
3,25638
0,50000
0,64000
0,00600
0,97000
10,57786
M2
H
H
M3
KG
Material
0,82226
12.04.013
REVESTIMENTO TEXT. ACRIL. PIGMENTADO (CORES PRONTAS)- ACAB RANHURADO
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.04
L
3.80.09
L
Mo-de-Obra 3,70370
LS
4,51851
Material
9,58200
SubMO
8,22221
0,60500
0,22000
1,00000
0,20000
LS
12.04.006
EMBOCO DESEMPENADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
Mo-de-Obra 7,13900
LS
12.04.007
REBOCO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
Mo-de-Obra 4,76480
LS
6,89178
8,70958
5,81306
SubMO
SubMO
SubMO
12.04.014
REVESTIMENTO TEXTURIZADO ACRILICO PIGMENTADO (CORES PRONTA)
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.04
Mo-de-Obra 3,36700
LS
4,10774
SubMO
7,47474
M2
H
0,55000
H
0,20000
L
0,83330
Material
6,25808
12.04.018
REVESTIMENTO TEXTURIZADO ACRILICO BRANCO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.05
Mo-de-Obra 2,56040
LS
3,12369
SubMO
M2
H
0,46000
H
0,10000
L
1,10000
Material
6,45700
5,68409
12.04.019
REVESTIMENTO TEXTURIZADO ACRILICO BRANCO E PINTURA ACRILICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.05
3.75.42
Mo-de-Obra 3,36700
LS
4,10774
SubMO
7,47474
M2
H
H
L
L
Material
7,12300
12.04.020
REVESTIMENTO COM PASTILHAS NATURAIS 2,5X2,5CM
1.01.38
PASTILHEIRO
1.01.46
SERVENTE
2.05.82
2.05.96
3.20.22
PASTILHA NATURAL 2,5X2,5CM
Mo-de-Obra 7,39060
LS
9,01653
SubMO
16,40713
M2
H
0,66000
H
1,00000
KG
5,00000
KG
0,76000
M2
1,05000
Material
113,12500
16,40713
M2
H
0,66000
H
1,00000
KG
5,00000
KG
0,76000
M2
1,05000
Material
101,84800
12.04.022
REVESTIMENTO COM PASTILHAS ESMALTADAS 2,5X 2,5 CM
1.01.38
PASTILHEIRO
1.01.46
SERVENTE
2.05.82
2.05.96
3.20.24
Mo-de-Obra 7,39060
LS
9,01653
SubMO
16,40713
M2
H
0,66000
H
1,00000
KG
5,00000
KG
0,76000
M2
1,05000
Material
84,36550
12.04.021
REVESTIMENTO COM PASTILHAS NATURAIS 5,0X5,0CM
1.01.38
PASTILHEIRO
1.01.46
SERVENTE
2.05.82
2.05.96
3.20.23
Mo-de-Obra 7,39060
LS
9,01653
SubMO
12.04.023
1.01.38
1.01.46
2.05.82
2.05.96
Exerccio:

PASTILHEIRO
SERVENTE
2011
M2
H
H
KG
KG
Custo Unit.
BDI
0,35
0,37
3,63335
BDI
4,64
3,82
80,46
0,35
0,37
4,39414
BDI
4,64
3,82
80,46
0,35
2,62203
BDI
4,74
3,80
7,51
10,36
4,09497
BDI
4,74
3,80
7,51
3,15855
BDI
4,74
3,80
5,87
2,79245
BDI
4,74
3,80
5,87
6,66
3,35748
0,55000
0,20000
1,10000
0,10000
0,66000
1,00000
5,00000
0,76000
Custo Total
1,33350
0,87690
23,49
3,43360
3,70540
1,04598
1,33350
0,87690
14,02
2,32000
2,44480
0,48276
0,33950
21,89
2,86770
0,83600
7,51000
2,07200
16,89
2,60700
0,76000
6,25808
14,93
2,18040
0,38000
6,45700
17,95
2,60700
0,76000
6,45700
0,66600
BDI
159,32
5,41
3,57060
3,82
3,82000
1,58
7,90000
1,65
1,25400
99,02
103,97100
29,79239
BDI
5,41
3,82
1,58
1,65
88,28
27,19868
BDI
5,41
3,82
1,58
1,65
71,63
23,17771
5,41
3,82
1,58
1,65
145,45
3,57060
3,82000
7,90000
1,25400
92,69400
123,95
3,57060
3,82000
7,90000
1,25400
75,21150
121,12
3,57060
3,82000
7,90000
1,25400
Pgina: 255

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.20.25
Mo-de-Obra 7,39060
LS
9,01653
UN Coeficiente
SubMO
16,40713
Material
M2
1,05000
82,06600
12.04.024
1.01.38
PASTILHEIRO
1.01.46
SERVENTE
2.05.82
2.05.96
3.20.26
Mo-de-Obra 7,39060
LS
9,01653
SubMO
16,40713
M2
H
0,66000
H
1,00000
KG
5,00000
KG
0,76000
M2
1,05000
Material
92,16700
12.04.040
REVESTIMENTO C/ PLAQUETA LAMINADA
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
3.35.62
PLAQUETA LAMINADA PARA REVESTIMENTO
Mo-de-Obra 20,15680
LS
24,59130
44,74810
M2
H
2,00000
H
0,80000
H
1,64000
M3
0,02800
KG
4,98000
KG
3,90000
M2
1,05000
Material
32,44488
12.04.048
CERAMICA ESMALTADA 10X10CM - LARANJA,VERMELHO,AMARELO
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.83
ARGAMASSA DE ASSENTAMENTO TIPO AC-II OU AC-III
2.05.96
3.45.36
Mo-de-Obra 11,16370
LS
13,61971
SubMO
24,78341
M2
H
1,03000
H
1,55000
KG
5,00000
KG
0,96000
M2
1,05000
Material
58,44800
12.04.049
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.83
2.05.96
3.45.34
SubMO
Mo-de-Obra 11,16370
LS
13,61971
M2
H
1,03000
H
1,55000
KG
5,00000
KG
0,96000
M2
1,05000
Material
44,72450
SubMO
24,78341
12.04.050
CERAMICA ESMALTADA 10X10CM - BRANCO,AREIA,BEGE,OCRE,CINZA
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.83
2.05.96
3.45.35
CERAMICA ESMALT.10X10CM-BRAN,AREIA,BEGE,OCRE,CINZA
Mo-de-Obra 11,16370
LS
13,61971
SubMO
24,78341
M2
H
1,03000
H
1,55000
KG
5,00000
KG
0,96000
M2
1,05000
Material
41,96300
12.04.069
CERAMICA ESMALTADA 10X20CM -VERMELHO,LARANJA,AMARELO
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.45.37
CERAMICA ESMALTADA 10X20CM-VERMELHO,LARANJA,AMAREL
Mo-de-Obra 6,14830
LS
7,50093
SubMO
13,64923
M2
H
0,57000
H
0,85000
KG
5,00000
KG
0,72000
M2
1,05000
Material
26,34250
12.04.070
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.45.38
Mo-de-Obra 6,14830
LS
7,50093
SubMO
M2
H
0,57000
H
0,85000
KG
5,00000
KG
0,72000
M2
1,05000
Material
19,95850
13,64923
12.04.072
CERAMICA ESMALTADA 10X20CM - BRANCO,AREIA,BEGE,OCRE CINZA
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.45.39
CERAMICA ESMALT.10X20CM-BRAN,BEGE,CINZA,OCRE,AREIA
SubMO
13,64923
Mo-de-Obra 6,14830
LS
7,50093
M2
H
0,57000
H
0,85000
KG
5,00000
KG
0,72000
M2
1,05000
Material
19,95850
12.04.090
REVESTIMENTO FULGET - GRANULA 0 E 1 - CINZA
3.25.02
FULGET GRANA 0 E 1 CINZA - APLICADO
SubMO
Mo-de-Obra 0,00000
LS
0,00000
M2
M2
1,00000
Material
67,28000
12.04.091
Exerccio:
REVESTIMENTO FULGET - GRANULA 2 - CINZA
2011
0,00000
M2
Custo Unit.
Custo Total
BDI
69,44
22,64882
BDI
5,41
3,82
1,58
1,65
79,06
24,97205
BDI
5,09
4,64
3,82
80,46
0,35
0,37
25,72
17,75438
BDI
5,09
3,82
1,57
1,65
46,68
19,14323
BDI
5,09
3,82
1,57
1,65
33,61
15,98682
BDI
5,09
3,82
1,57
1,65
30,98
15,35168
BDI
5,09
3,82
0,35
1,65
22,29
9,19810
BDI
5,09
3,82
0,35
1,65
16,21
7,72978
BDI
5,09
3,82
0,35
1,65
16,21
7,72978
BDI
67,28
15,47440
72,91200
133,54
3,57060
3,82000
7,90000
1,25400
83,01300
94,94
10,18000
3,71200
6,26480
2,25288
1,74300
1,44300
27,00600
102,37
5,24270
5,92100
7,85000
1,58400
49,01400
85,49
5,24270
5,92100
7,85000
1,58400
35,29050
82,09
5,24270
5,92100
7,85000
1,58400
32,52900
49,18
2,90130
3,24700
1,75000
1,18800
23,40450
41,33
2,90130
3,24700
1,75000
1,18800
17,02050
41,33
2,90130
3,24700
1,75000
1,18800
17,02050
82,75
67,28000
87,82
Pgina: 256

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.25.03
FULGET GRANA 2 CINZA - APLICADO
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
M2
1,00000
71,40000
0,00000
Material
0,00000
MV
MV
1,00000
Material
244,82000
12.50.001
DE REVESTIMENTO EM ARGAMASSA/GESSO EM FORRO E PAREDES
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 2,14200
LS
2,61324
SubMO
4,75524
M2
H
0,05000
H
0,50000
Material
0,00000
12.04.099
REVESTIMENTOS PARA PAREDES EXTERNAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
12.50.002
DE REVEST DE AZULEJOS, PASTILHAS E LADRILHOS INCL ARG ASSENTAMENTO
M2
1.01.39
PEDREIRO
H
0,07500
1.01.46
SERVENTE
H
0,75000
Mo-de-Obra 3,21300
LS
3,91986
SubMO
7,13286
Material
0,00000
12.50.003
SOMENTE DE AZULEJO
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 1,07100
LS
12.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
1,30662
0,00000
SubMO
SubMO
0,00000
301,12
244,82
244,82000
BDI
56,30860
M2
H
0,00000
BDI
BDI
12.80.002
CHAPISCO RUSTICO COM PEDRA BRITADA 1
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
Mo-de-Obra 2,88180
LS
3,51580
0,30000
0,39000
0,00800
3,42000
0,00600
6,39760
M2
H
H
M3
KG
M3
Material
2,28126
0,29500
0,16500
0,00500
0,20000
0,50000
0,35000
4,43800
M
H
H
M3
KG
KG
KG
Material
1,59180
12.80.051
1.01.39
1.01.46
2.65.98
Exerccio:
CANTONEIRA DE ALUMINIO DE 1"X1"X1/8"

PEDREIRO
SERVENTE
PERFIL ALUMINIO 1'X1'X1/8'
2011
SubMO
15,02496
Material
M
H
0,80000
H
0,80000
M
1,00000
3,22000
M
H
H
M
0,80000
0,60000
1,00000
3,82
3,51089
6,87600
301,12
244,82
244,82000
BDI
56,30860
2,00000
2,65000
0,02900
5,15000
7,80000
MV
MV
1,00000
Material
244,82000
12.80.050
CANTONEIRA DE FERRO DE 1"X1"X1/8"
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.15
Mo-de-Obra 6,76800
LS
8,25696
2,92
0,11600
0,95500
18,77
1,80000
12.70.099
RECOLOCACOES DE REVESTIMENTOS DE FORRO E PAREDE
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
SubMO
8,77
0,34800
2,86500
MV
MV
1,00000
Material
244,82000
43,07466
12.80.030
REPARO EM TRINCAS E RACHADURAS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.15.10
Mo-de-Obra 1,99910
LS
2,43890
5,84
0,23200
1,91000
BDI
M2
H
H
M3
KG
KG
Material
7,02184
SubMO
BDI
4,64
3,82
1,09371
2,37762
0,00000
SubMO
301,12
244,82
244,82000
BDI
56,30860
4,64
3,82
0,54685
MV
MV
1,00000
Material
244,82000
SubMO
71,40000
BDI
Material
0,00000
71,40
16,42200
M2
H
0,02500
H
0,25000
Material
0,00000
12.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
BDI
Custo Total
4,64
3,82
1,64056
DE MARMORE PEDRAS OU GRANITOS INCL DEMOLICAO ARGAMASSA

12.60.001
ASSENTAMENTO
1.01.46
SERVENTE
Mo-de-Obra 6,87600
LS
8,38872
SubMO
15,26472
12.70.001
DE MARMORE, PEDRAS E GRANITOS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
Mo-de-Obra 19,40300
LS
23,67166
Custo Unit.
4,64
3,82
80,46
0,35
0,37
11,52220
61,61
9,28000
10,12300
2,33334
1,80250
2,88600
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
80,46
0,37
62,03
1,99614
BDI
4,64
3,82
80,46
0,35
0,37
2,67
1,38685
BDI
4,64
3,82
3,22
4,19634
4,64
3,82
5,64
10,67
1,39200
1,48980
0,64368
1,26540
0,37218
7,41
1,36880
0,63030
0,40230
0,07000
0,18500
0,93450
22,44
3,71200
3,05600
3,22000
23,33
3,71200
2,29200
5,64000
Pgina: 257

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 6,00400
LS
7,32488
UN Coeficiente
SubMO
13,32888
Material
0,00000
MV
MV
1,00000
Material
244,82000
13.01.004
LASTRO DE CONCRETO C/ HIDROFUGO E=5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.40.69
Mo-de-Obra 4,44800
LS
5,42656
SubMO
9,87456
M2
H
0,30000
H
0,80000
M3
0,03000
KG
10,00000
M3
0,04000
KG
0,30600
Material
9,32560
13.01.006
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 0,57300
LS
0,69906
1,27206
M2
H
0,15000
M3
0,05500
Material
3,36435
8,73481
M3
H
1,03000
KG
285,00000
Material
142,50000
12.80.099
SERVICOS EM REVESTIMENTOS DE FORRO E PAREDE
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
13.01.009
ENCHIMENTO DE LAJE COM CARVAO VEGETAL
1.01.46
SERVENTE
2.45.20
CARVAO VEGETAL
Mo-de-Obra 3,93460
LS
4,80021
SubMO
SubMO
5,64000
Custo Unit.
BDI
Custo Total
4,36284
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
80,46
0,37
61,17
2,50
4,41604
BDI
3,82
61,17
1,06637
23,61
1,39200
3,05600
2,41380
3,70000
2,44680
0,76500
5,70
0,57300
3,36435
BDI
186,01
3,82
3,93460
0,50
142,50000
34,78401
226,50
3,82
19,10000
0,54
141,75000
42,35496
13.01.010
ENCHIMENTO DE REBAIXO DE LAJE COM TIJ CERAMICOS FURADOS
1.01.46
SERVENTE
2.25.16
Mo-de-Obra 19,10000
LS
23,30200
SubMO
42,40200
M3
H
5,00000
UN
262,50000
Material
141,75000
BDI
13.01.011
ENCHIMENTO DE REBAIXO DE LAJE COM CACOS DE CONCR CELULAR
1.01.46
SERVENTE
3.30.25
CONCRETO CELULAR (CACOS)
Mo-de-Obra 19,10000
LS
23,30200
SubMO
42,40200
M3
H
5,00000
M3
1,00000
Material
172,50000
264,32
3,82
19,10000
172,50
172,50000
BDI
49,42746
13.01.015
ARGAMASSA DE REGULARIZACAO CIM/AREIA 1:3 ESP=2,50CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 4,47859
LS
5,46388
SubMO
9,94247
M2
H
0,41650
H
0,66650
M3
0,02630
KG
11,15000
Material
6,24160
13.01.016
ARGAMASSA DE REGULARIZACAO CIM/AREIA 1:3 C/ IMPERM. ESP=2,50CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.40.69
Mo-de-Obra 4,47859
LS
5,46388
SubMO
9,94247
13.01.099
SERVICOS DE LASTROS E/OU ENCHIMENTOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
BDI
M2
H
0,41650
H
0,66650
M3
0,02630
KG
11,15000
KG
0,30600
Material
7,00660
BDI
4,64
3,82
80,46
0,37
2,50
3,89829
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
13.02.004
CIMENTADO DESEMPENADO E ALISADO C/ CORANTE E=3,5CM INCL ARG REG
M2
1.01.39
PEDREIRO
H
1,17000
1.01.46
SERVENTE
H
0,93000
2.05.03
AREIA
M3
0,03680
2.05.08
CIMENTO
KG
15,61000
2.10.60
M
0,30000
3.80.38
PIGMENTO EM PO PARA ARGAMASSA
KG
0,10000
Mo-de-Obra 8,98140
LS
10,95731
SubMO
19,93871
Material
11,50763
13.02.005
CIMENTADO DESEMPENADO ALISADO E=3,50CM INCL ARG REG
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.10.60
SubMO
19,93871
Mo-de-Obra 8,98140
LS
10,95731
13.02.007
1.01.21
1.01.22
Exerccio:
PISO DE CONCRETO LISO-FUNDACAO DIRETA FCK-25 MPA

FERREIRO
2011
19,90
1,93256
2,54603
2,11610
4,12550
4,64
3,82
80,46
0,37
3,72234
M2
H
1,17000
H
0,93000
M3
0,03680
KG
15,61000
M
0,30000
Material
9,39663
M2
H
H
0,30000
0,30000
BDI
4,64
3,82
80,46
0,37
2,20
21,11
7,23266
BDI
4,64
3,82
80,46
0,37
2,20
6,74713
4,77
3,82
20,84
1,93256
2,54603
2,11610
4,12550
0,76500
38,67
5,42880
3,55260
2,96093
5,77570
0,66000
2,11100
36,08
5,42880
3,55260
2,96093
5,77570
0,66000
99,83
1,43100
1,14600
Pgina: 258

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
BARRA DE TRANSF AO LISO D=12,5MM (C=35CM)
2.15.08
ESPAADOR TRELIADO DE AO H=5CM
2.15.42
TELA TELCON Q138 (PAINEL)
2.40.35
LONA DE PLASTICO PRETO E=0,20MM
2.40.91
2.40.93
BAGUETE PLASTICO TIPO TARUCEL D=6MM
2.80.17
ENDURECEDOR SUPERFICIAL PARA CONCRETO
2.80.20
FIBRA DE POLIPROPILENO MONOFILAMENTO
3.55.90
MAO DE OBRA / EQUIP. MEC. ROT. / CORTE / LASER
8.01.16
ROLO COMPACTADOR LISO 1000KG
8.01.20
PLACA VIBRATORIA - 90KG
SubMO
21,71975
Mo-de-Obra 9,78367
LS
11,93608
H
0,83000
H
0,83000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,89000
M
0,90000
M2
1,18000
M2
1,10000
UN
0,08000
M
0,26700
KG
0,25000
KG
0,04800
M2
1,00000
H
0,02130
H
0,00530
Material
59,45056
4,64
3,82
6,95
69,64
251,78
1,78
3,17
10,03
0,91
25,87
0,12
6,43
21,44
11,33
17,83
2,89
BDI
18,66917
13.02.009
PISO DE CONCRETO CAMURCADO-FUNDACAO DIRETA FCK-25 MPA
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.15.42
2.40.35
2.40.91
2.40.93
2.80.17
2.80.20
2.80.81
FITA CREPE 25MM X 50M
3.55.90
8.01.16
8.01.20
Mo-de-Obra 7,92247
LS
9,66541
SubMO
17,58788
M2
H
0,30000
H
0,30000
H
0,61000
H
0,61000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,89000
M
0,90000
M2
1,18000
M2
1,10000
UN
0,08000
M
0,26700
KG
0,25000
KG
0,04800
UN
0,01070
M2
1,00000
H
0,02130
H
0,00530
Material
59,49988
4,77
3,82
4,64
3,82
6,95
69,64
251,78
1,78
3,17
10,03
0,91
25,87
0,12
6,43
21,44
4,61
11,33
17,83
2,89
BDI
17,73019
13.02.010
QE-26 QUADRA DE ESPORTES/DE CONCRETO/LAJE ALVEOLAR
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.40.91
2.80.17
2.80.20
2.80.81
3.75.17
TINTA A BASE DE EMULSAO ACRILICA (PARA PISOS)
SubMO
7,51603
Mo-de-Obra 3,38560
LS
4,13043
M2
H
H
H
H
UN
KG
KG
UN
L
Material
3,74823
0,38000
0,02000
0,02000
0,38000
0,05000
0,25000
0,03000
0,02830
0,01210
13.02.011
QE-27 QUADRA DE ESPORTES/PISO DE CONCRETO/PRE-LAJE TRELICADA
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.40.91
2.80.17
2.80.20
2.80.81
3.75.17
Mo-de-Obra 3,38560
LS
4,13043
SubMO
7,51603
M2
H
H
H
H
UN
KG
KG
UN
L
Material
3,74823
0,38000
0,02000
0,02000
0,38000
0,05000
0,25000
0,03000
0,02830
0,01210
13.02.012
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.37
2.15.07
2.15.08
2.15.42
Exerccio:
QE-28 QUADRA DE ESPORTES/PISO COM PROTECAO ACUSTICA SOBRE LAJE

FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
2011
M2
H
H
H
H
H
H
M3
UN
M
M2
0,28460
0,28460
0,86660
0,02000
0,02000
0,86660
0,08000
0,67000
0,90000
1,18000
BDI
4,64
4,74
3,80
3,82
25,87
6,43
21,44
4,61
6,08
2,59078
BDI
4,64
4,74
3,80
3,82
25,87
6,43
21,44
4,61
6,08
2,59078
4,77
3,82
4,64
4,74
3,80
3,82
293,44
1,78
3,17
10,03
3,85120
3,17060
0,18487
5,57120
20,14240
1,58420
2,85300
11,83540
1,00100
2,06960
0,03204
1,60750
1,02912
11,33000
0,37978
0,01532
94,81
1,43100
1,14600
2,83040
2,33020
0,18487
5,57120
20,14240
1,58420
2,85300
11,83540
1,00100
2,06960
0,03204
1,60750
1,02912
0,04933
11,33000
0,37978
0,01532
13,85
1,76320
0,09480
0,07600
1,45160
1,29350
1,60750
0,64320
0,13046
0,07357
13,85
1,76320
0,09480
0,07600
1,45160
1,29350
1,60750
0,64320
0,13046
0,07357
164,28
1,35754
1,08717
4,02102
0,09480
0,07600
3,31041
23,47520
1,19260
2,85300
11,83540
Pgina: 259

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.40.35
2.40.91
2.40.93
2.45.09
MANTA DE L DE ROCHA ENVELOPADA DENS 144KG/M3
2.45.13
ISOPOR ESP= 20 MM
2.80.17
2.80.20
2.80.81
3.75.17
SubMO
22,08223
Mo-de-Obra 9,94695
LS
12,13528
UN Coeficiente
M2
1,10000
UN
0,11000
M
0,20000
M2
1,00000
M2
0,04610
KG
0,25000
KG
0,04800
UN
0,03630
L
0,01210
Material
111,48404
13.02.013
QE-29 ESPACO MULTIESPORTIVO/PISO DE CONCRETO/LAJE ALVEOLAR
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.40.91
2.80.17
2.80.20
2.80.81
3.75.17
Mo-de-Obra 6,24492
SubMO
13,86372
LS
7,61880
M2
H
H
H
H
UN
KG
KG
UN
L
Material
4,98420
0,72000
0,01800
0,01800
0,72000
0,09750
0,25000
0,03000
0,03130
0,01100
13.02.014
QE-30 ESPACO MULTIESPORTIVO/PISO DE CONCRETO/PRE-LAJE TRELICADA
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.40.91
2.80.17
2.80.20
2.80.81
3.75.17
Mo-de-Obra 6,26200
LS
7,63964
SubMO
13,90164
M2
H
H
H
H
UN
KG
KG
UN
L
Material
4,99089
0,72000
0,02000
0,02000
0,72000
0,09750
0,25000
0,03000
0,03130
0,01210
13.02.015
QE-31 ESPACO MULTIESPORTIVO/PISO COM PROTECAO ACUSTICA SOBRE LAJE
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.37
2.15.07
2.15.08
2.15.42
2.40.35
2.40.91
2.40.93
2.45.09
MANTA DE L DE ROCHA ENVELOPADA DENS 144KG/M3
2.45.13
ISOPOR ESP= 20 MM
2.80.17
2.80.20
2.80.81
3.75.17
Mo-de-Obra 10,04014
LS
12,24897
Material
SubMO
22,28911
Custo Unit.
Custo Total
BDI
0,91
25,87
0,12
65,18
4,33
6,43
21,44
4,61
6,08
30,72024
BDI
4,64
4,74
3,80
3,82
25,87
6,43
21,44
4,61
6,08
4,33502
BDI
4,64
4,74
3,80
3,82
25,87
6,43
21,44
4,61
6,08
4,34528
M2
H
0,28560
H
0,28560
H
0,87660
H
0,02000
H
0,02000
H
0,87660
M3
0,08000
UN
0,75000
M
0,90000
M2
1,18000
M2
1,10000
UN
0,16500
M
0,22500
M2
1,00000
M2
0,04610
KG
0,25000
KG
0,04800
UN
0,04050
L
0,01210
113,07166
4,77
3,82
4,64
4,74
3,80
3,82
293,44
1,78
3,17
10,03
0,91
25,87
0,12
65,18
4,33
6,43
21,44
4,61
6,08
BDI
31,13298
13.02.017
LADRILHOS HIDRAULICOS DE 20X20 CM LISOS EM UMA COR
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
3.65.19
Mo-de-Obra 6,23700
LS
7,60914
SubMO
13,84614
M2
H
0,70000
H
0,70000
KG
5,00000
M2
1,05000
Material
33,48100
BDI
5,09
3,82
0,35
30,22
10,88524
13.02.019
LADRILHO HIDRAULICO 25X25 E=2CM - PISO TATIL DE ALERTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.65.25
LADRILHO HIDRAUL.(25X25) (E=2CM) PISO TATIL ALERTA
SubMO
10,23864
Mo-de-Obra 4,61200
LS
5,62664
M2
H
0,50000
H
0,60000
M3
0,00630
KG
7,50000
KG
0,05000
M2
1,00000
Material
69,02240
BDI
4,64
3,82
80,46
0,37
6,21
65,43
18,23004
13.02.020
1.01.39
Exerccio:
LADRILHO HIDRAULICO 25X25 E=2CM - PISO TATIL DIRECIONAL

PEDREIRO
2011
M2
H
0,50000
4,64
1,00100
2,84570
0,02400
65,18000
0,19961
1,60750
1,02912
0,16734
0,07357
23,18
3,34080
0,08532
0,06840
2,75040
2,52233
1,60750
0,64320
0,14429
0,06688
23,23
3,34080
0,09480
0,07600
2,75040
2,52233
1,60750
0,64320
0,14429
0,07357
166,49
1,36231
1,09099
4,06742
0,09480
0,07600
3,34861
23,47520
1,33500
2,85300
11,83540
1,00100
4,26855
0,02700
65,18000
0,19961
1,60750
1,02912
0,18671
0,07357
58,21
3,56300
2,67400
1,75000
31,73100
97,49
2,32000
2,29200
0,50690
2,77500
0,31050
65,43000
97,49
2,32000
Pgina: 260

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.65.27
LADRILHO HIDRAUL.(25X25) (E=2CM) PISO TATIL DIREC.
SubMO
Mo-de-Obra 4,61200
LS
5,62664
UN Coeficiente
Custo Unit.
Custo Total
10,23864
H
0,60000
M3
0,00630
KG
7,50000
KG
0,05000
M2
1,00000
Material
69,02240
3,82
80,46
0,37
6,21
65,43
18,23004
BDI
13.02.023
BORRACHA COLADA - PISO TATIL DIRECIONAL
1.01.87
APLICADOR
1.01.88
2.80.06
COLA DE CONTATO A BASE DE NEOPRENE
3.55.41
PLACAS BORRACHA 250X250MM E=4MM TATIL ALER/DIR-COL
3.80.12
LIXA PARA FERRO
Mo-de-Obra 5,72850
LS
6,98877
SubMO
12,71727
M2
H
0,67000
H
0,67000
KG
0,40000
M2
1,00000
UN
0,50000
Material
114,84300
156,89
4,60
3,08200
3,95
2,64650
22,77
9,10800
105,00
105,00000
1,47
0,73500
BDI
29,33886
13.02.024
BORRACHA ASSENTADA C/ ARGAMASSA - PISO TATIL DIRECIONAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.55.40
PLACAS BORRACHA 250X250MM E=7MM TATIL ALER/DIR-ARG
Mo-de-Obra 4,61200
LS
5,62664
SubMO
10,23864
M2
H
0,50000
H
0,60000
M3
0,00630
KG
7,50000
KG
0,05000
M2
1,00000
Material
134,51240
178,04
4,64
2,32000
3,82
2,29200
80,46
0,50690
0,37
2,77500
6,21
0,31050
130,92
130,92000
BDI
33,29274
CERAMICA ESMALTADA ANTIDERRAPANTE 30X30CM A 45X45CM PEI 4 OU PEI 5 /

COEF.ATRITO 0,30 A 0,60
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.83
2.05.96
2.40.91
3.45.32
CER ESM ANT.30X30/45X45 PEI4/PEI5/COEF 0,30 A 0,60
SubMO
13,84614
Mo-de-Obra 6,23700
LS
7,60914
Material
H
0,70000
H
0,70000
KG
5,00000
KG
0,32000
UN
0,11000
M2
1,05000
29,26270
BDI
13.02.031
QE-32 QUADRA DE ESPORTES/PISO DE CONCRETO ARMADO/FUNDACAO DIRETA
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.15.42
2.40.35
2.40.56
TINTA BETUMINOSA
2.40.91
2.40.93
2.70.10
ARAME RECOZIDO N.18
2.80.17
2.80.20
2.80.81
3.55.90
3.75.17
8.01.16
8.01.20
Mo-de-Obra 2,51925
LS
3,07348
Material
SubMO
5,59272
M2
H
0,03750
H
0,03750
H
0,20000
H
0,03750
H
0,03750
H
0,20000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,27800
M
0,90000
M2
1,18000
M2
1,10000
L
0,06000
UN
0,07500
M
0,09200
KG
0,02800
KG
0,25000
KG
0,04800
UN
0,03170
M2
1,00000
L
0,01600
H
0,02130
H
0,00530
58,96442
4,77
3,82
4,64
4,74
3,80
3,82
6,95
69,64
251,78
1,78
3,17
10,03
0,91
6,23
25,87
0,12
4,87
6,43
21,44
4,61
11,33
6,08
17,83
2,89
BDI
14,84814
13.02.026
13.02.032
FAIXA ANTIDERRAPANTE A BASE DE RES.E AREIA QUARTZOSA L=4CM
1.01.87
APLICADOR
1.01.88
2.80.81
3.30.40
AREIA QUARTZOSA FINA -(FILLER P/COMP.S)-O.BAUNGAR
3.55.14
RESINA EPOXICA (COMPOUND S ) O. BOUMGART
Mo-de-Obra 2,56500
LS
3,12930
SubMO
5,69430
13.02.033
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
Exerccio:
M
H
H
UN
KG
KG
Material
1,42730
QE-33 ESPACO MULTIESPORTIVO/PISO DE CONCRETO ARMADO/FUNDACAO DIRETA

FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
2011
M2
M2
H
H
H
H
H
2,29200
0,50690
2,77500
0,31050
65,43000
53,02
0,30000
0,30000
0,10000
0,07500
0,01500
BDI
0,03800
0,03800
0,20000
0,03800
0,03800
5,09
3,82
1,57
1,65
25,87
17,18
9,91503
4,60
3,95
4,61
4,44
42,22
1,63797
4,77
3,82
4,64
4,74
3,80
3,56300
2,67400
7,85000
0,52800
2,84570
18,03900
79,40
0,17888
0,14325
0,92800
0,17775
0,14250
0,76400
0,18487
5,57120
20,14240
0,49484
2,85300
11,83540
1,00100
0,37380
1,94025
0,01104
0,13636
1,60750
1,02912
0,14614
11,33000
0,09728
0,37978
0,01532
8,75
1,38000
1,18500
0,46100
0,33300
0,63330
80,66
0,18126
0,14516
0,92800
0,18012
0,14440
Pgina: 261

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.15.42
2.40.35
2.40.56
TINTA BETUMINOSA
2.40.91
2.40.93
2.70.10
ARAME RECOZIDO N.18
2.80.17
2.80.20
2.80.81
3.55.90
3.75.17
8.01.16
8.01.20
Mo-de-Obra 2,52781
LS
3,08393
SubMO
5,61174
Custo Unit.
Custo Total
H
0,20000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,22000
M
0,90000
M2
1,18100
M2
1,10000
L
0,06000
UN
0,11630
M
0,06900
KG
0,02900
KG
0,25000
KG
0,04800
UN
0,03750
M2
1,00000
L
0,01600
H
0,02130
H
0,00530
Material
59,96849
3,82
6,95
69,64
251,78
1,78
3,17
10,03
0,91
6,23
25,87
0,12
4,87
6,43
21,44
4,61
11,33
6,08
17,83
2,89
BDI
15,08345
6,78432
M2
H
0,80000
KG
9,00000
M2
1,00000
M
2,50000
Material
40,52500
BDI
3,82
0,37
36,12
0,43
10,88114
13.02.038
GRANILITE PRETO/CIMENTO COMUM E=8MM COM POLIMENTO
1.01.46
SERVENTE
2.05.08
CIMENTO
3.30.15
FORN DE GRANILHA, APLIC, POLIM "IN-LOCO" ESP=8MM
3.60.26
JUNTA PLASTICA 9,0X4,0MM PARA PISO
3.80.38
Mo-de-Obra 1,91000
LS
2,33020
SubMO
4,24020
M2
H
0,50000
KG
9,00000
M2
1,00000
M
2,50000
KG
0,16600
Material
44,02926
BDI
3,82
0,37
36,12
0,43
21,11
11,10198
BDI
3,82
0,37
33,50
0,43
21,11
10,41428
13.02.041
PISO DE ALTA RESISTENCIA TIPO MEDIO, POLIDO E=8MM CINZA/CIMENTO COMUM
M2
1.01.46
SERVENTE
H
0,50000
2.05.08
CIMENTO
KG
8,00000
3.55.33
PISO ALTA RESISTENCIA MEDIO POLIDO E=8MM APLICADO
M2
1,00000
3.60.26
M
2,50000
Mo-de-Obra 1,91000
LS
2,33020
SubMO
4,24020
Material
37,53500
BDI
3,82
0,37
33,50
0,43
9,60830
13.02.047
SOALHO DE TABUAS DE IPE DE 10X2CM SOBRE LASTRO/LAJE
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.56
CAIBRO DE PEROBA TRAPEZOIDAL DE 5X6 CM
2.40.69
2.67.60
PREGO
3.55.20
TABUA DE IPE 10X2,0CM MACHO/FEMEA P/SOALHO
Mo-de-Obra 14,59100
LS
17,80102
SubMO
32,39202
209,02
4,60
4,60000
3,96
3,96000
4,64
2,78400
3,82
3,24700
80,46
2,33334
0,37
3,88500
62,03
2,41917
4,44
9,99000
2,50
0,75000
4,67
0,93400
106,58
117,23800
BDI
39,08655
13.02.034
GRANILITE CINZA / CIM. COMUM 8MM C/ POLIMENTO
1.01.46
SERVENTE
2.05.08
CIMENTO
3.30.15
3.60.26
Mo-de-Obra 3,05600
LS
3,72832
SubMO
13.02.040
PISO DE ALTA RESISTENCIA TIPO MEDIO, POLIDO E=8MM PRETO/CIMENTO COMUM
M2
1.01.46
SERVENTE
H
0,50000
2.05.08
CIMENTO
KG
8,00000
3.55.33
PISO ALTA RESISTENCIA MEDIO POLIDO E=8MM APLICADO
M2
1,00000
3.60.26
M
2,50000
3.80.38
KG
0,16600
Mo-de-Obra 1,91000
LS
2,33020
SubMO
4,24020
Material
41,03926
13.02.048
1.01.11
1.01.12
1.01.39
1.01.46
2.05.03
2.05.08
2.05.17
2.10.56
2.40.69
Exerccio:
SOALHO DE TABUAS DE IPE DE 20X2CM SOBRE LASTRO/LAJE

CARPINTEIRO
PEDREIRO
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 1
2011
M2
H
1,00000
H
1,00000
H
0,60000
H
0,85000
M3
0,02900
KG
10,50000
M3
0,03900
M
2,25000
KG
0,30000
KG
0,20000
M2
1,10000
Material
137,54951
M2
H
H
H
H
M3
KG
M3
M
KG
1,00000
1,00000
0,60000
0,85000
0,02900
10,50000
0,03900
2,25000
0,30000
4,60
3,96
4,64
3,82
80,46
0,37
62,03
4,44
2,50
0,76400
0,18487
5,57120
20,14240
0,39160
2,85300
11,84543
1,00100
0,37380
3,00868
0,00828
0,14123
1,60750
1,02912
0,17288
11,33000
0,09728
0,37978
0,01532
58,19
3,05600
3,33000
36,12000
1,07500
59,37
1,91000
3,33000
36,12000
1,07500
3,50426
55,69
1,91000
2,96000
33,50000
1,07500
3,50426
51,38
1,91000
2,96000
33,50000
1,07500
218,06
4,60000
3,96000
2,78400
3,24700
2,33334
3,88500
2,41917
9,99000
0,75000
Pgina: 262

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.67.60
PREGO
3.55.21
SubMO
Mo-de-Obra 14,59100
LS
17,80102
UN Coeficiente
32,39202
KG
0,20000
M2
1,10000
Material
144,89751
Custo Unit.
Custo Total
4,67
0,93400
113,26
124,58600
BDI
40,77659
QE-34 QUADRA DE ESPORTES/PISO FIBRA POLIPROPILENO CORRUGADO/FUND

DIR
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.40.35
2.40.56
TINTA BETUMINOSA
2.40.91
2.40.93
2.80.17
2.80.21
FIBRA DE POLIPROPILENO CORRUGADA
2.80.81
3.55.90
3.75.17
8.01.16
8.01.20
Mo-de-Obra 2,19712
LS
2,68049
Material
SubMO
4,87761
H
0,20000
H
0,03750
H
0,03750
H
0,20000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,67000
M
0,90000
M2
1,10000
L
0,05950
UN
0,11000
M
0,20000
KG
0,25000
KG
0,24000
UN
0,03670
M2
1,00000
L
0,01560
H
0,02130
H
0,00530
51,51642
4,64
4,74
3,80
3,82
6,95
69,64
251,78
1,78
3,17
0,91
6,23
25,87
0,12
6,43
16,33
4,61
11,33
6,08
17,83
2,89
BDI
12,97063
13.02.050
QE-35 ESPACO MULTIESPORTIVO/PISO FIBRA POLIPROP CORRUGADO/FUND DIR
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.40.35
2.40.56
TINTA BETUMINOSA
2.40.91
2.40.93
2.80.17
2.80.21
FIBRA DE POLIPROPILENO CORRUGADA
2.80.81
3.55.90
3.75.17
8.01.16
8.01.20
Mo-de-Obra 2,19712
LS
2,68049
SubMO
4,87761
Material
M2
H
0,20000
H
0,03750
H
0,03750
H
0,20000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,75000
M
0,90000
M2
1,10000
L
0,05950
UN
0,16500
M
0,22500
KG
0,25000
KG
0,02400
UN
0,04380
M2
1,00000
L
0,01560
H
0,02130
H
0,00530
49,59012
4,64
4,74
3,80
3,82
6,95
69,64
251,78
1,78
3,17
0,91
6,23
25,87
0,12
6,43
16,33
4,61
11,33
6,08
17,83
2,89
BDI
12,52758
13.02.049
13.02.052
TRATAMENTO SELADOR PARA GRANILITE - BASE AGUA
1.01.87
APLICADOR
1.01.88
3.80.44
JONSEAL 220
3.80.45
TRAFFIC
Mo-de-Obra 0,51300
LS
0,62586
SubMO
1,13886
M2
M2
H
H
L
L
Material
4,74988
69,36
0,06000
0,06000
0,05000
0,02860
BDI
4,60
3,95
74,48
35,87
1,35441
0,92800
0,17775
0,14250
0,76400
0,18487
5,57120
20,14240
1,19260
2,85300
1,00100
0,37069
2,84570
0,02400
1,60750
3,91920
0,16919
11,33000
0,09485
0,37978
0,01532
66,99
0,92800
0,17775
0,14250
0,76400
0,18487
5,57120
20,14240
1,33500
2,85300
1,00100
0,37069
4,26855
0,02700
1,60750
0,39192
0,20192
11,33000
0,09485
0,37978
0,01532
7,24
0,27600
0,23700
3,72400
1,02588
13.02.053
BORRACHA COLADA - PISO TATIL DE ALERTA
1.01.87
APLICADOR
1.01.88
2.80.06
COLA DE CONTATO A BASE DE NEOPRENE
3.55.41
PLACAS BORRACHA 250X250MM E=4MM TATIL ALER/DIR-COL
3.80.12
LIXA PARA FERRO
Mo-de-Obra 5,72850
LS
6,98877
SubMO
12,71727
M2
H
0,67000
H
0,67000
KG
0,40000
M2
1,00000
UN
0,50000
Material
114,84300
156,89
4,60
3,08200
3,95
2,64650
22,77
9,10800
105,00
105,00000
1,47
0,73500
BDI
29,33886
13.02.055
BORRACHA ASSENTADA C/ ARGAMASSA - PISO TATIL DE ALERTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.55.40
SubMO
10,23864
Mo-de-Obra 4,61200
LS
5,62664
M2
H
0,50000
H
0,60000
M3
0,00630
KG
7,50000
KG
0,05000
M2
1,00000
Material
134,51240
178,04
4,64
2,32000
3,82
2,29200
80,46
0,50690
0,37
2,77500
6,21
0,31050
130,92
130,92000
BDI
33,29274
Exerccio:
2011
Pgina: 263

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
13.02.058
SINALIZAO VISUAL DE DEGRAUS-PINTURA ESMALTE EPOXI
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.80.81
3.75.48
TINTA ESMALTE EPOXI BI COMPONENTE
Mo-de-Obra 2,81820
LS
3,43820
SubMO
6,25640
CJ
H
H
UN
L
Material
0,23463
13.02.059
SINALIZAO VISUAL DE DEGRAUS-FITA ADESIVA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.87.20
FITA ADESIVA P/DEMARCAO PISO (3M SCOTCH 471)AMAR
Mo-de-Obra 2,81820
LS
3,43820
SubMO
6,25640
CJ
H
0,33000
H
0,33000
UN
0,01670
Material
0,24649
13.02.061
PISO DE BORRACHA SINT PASTILHADA COR PRETA ESP 7MM FIXAVEL C/AR
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.55.45
PISO DE BORRACHA SINTETICA PASTILHADO PRETO 7MM
Mo-de-Obra 6,59782
LS
8,04934
SubMO
14,64716
M2
H
0,66700
H
0,91700
M3
0,02600
KG
12,93500
KG
0,35700
M2
1,05000
Material
83,15138
13.02.062
PISO DE BORRACHA SINT CANELADO COR PRETA ESP 7MM FIXAVEL C/ARG
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.55.43
PISO DE BORRACHA SINTETICA CANELADO PRETO 7MM
Mo-de-Obra 6,59782
LS
8,04934
SubMO
14,64716
M2
H
0,66700
H
0,91700
M3
0,02600
KG
12,93500
KG
0,35700
M2
1,05000
Material
84,85238
13.02.066
PISO DE COCNCRETO/LAJE ALVEOLAR (TIPO LAJE ZERO)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.40.91
2.80.17
2.80.20
SubMO
7,13686
Mo-de-Obra 3,21480
LS
3,92206
M2
H
H
UN
KG
KG
Material
3,54420
0,38000
0,38000
0,05000
0,25000
0,03000
13.02.067
PISO DE CONCRETO/LAJE TRELICADA (TIPO LAJE ZERO)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.40.91
2.80.17
2.80.20
Mo-de-Obra 3,21480
LS
3,92206
SubMO
7,13686
M2
H
H
UN
KG
KG
Material
3,54420
0,38000
0,38000
0,05000
0,25000
0,03000
PISO DE CONCRETO SOBRE LAJE IMPERMEABILIZADA OU SOBRE PROTECAO

ACUSTIC
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.37
2.15.07
2.15.08
2.15.42
2.40.35
2.40.91
2.40.93
2.80.17
2.80.20
2.80.81
Mo-de-Obra 9,72031
LS
11,85878
SubMO
21,57910
Material
13.02.068
13.02.073
CERAMICA EXTRUDADA (GRUPO ABSORAO A-1)
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.97
ARGAMASSA P/ REJ BASE EPOXI - CERAMICA EXTRUDADA
3.45.43
CERAMICA ESTRUDADA 24X11 OU 11X11 OU 18X18CM
SubMO
Mo-de-Obra 8,01900
LS
9,78318
13.02.074
Exerccio:
PORCELANATO (GRUPO ABSORAO B1-A
2011
17,80218
Custo Unit.
0,33000
0,33000
0,03000
0,00300
Custo Total
BDI
4,74
3,80
4,61
32,11
1,49294
BDI
4,74
3,80
14,76
1,49567
BDI
4,64
3,82
80,46
0,37
6,21
70,53
22,49366
BDI
4,64
3,82
80,46
0,37
6,21
72,15
22,88489
BDI
4,64
3,82
25,87
6,43
21,44
2,45664
BDI
4,64
3,82
25,87
6,43
21,44
2,45664
M2
7,99
1,56420
1,25400
0,24649
120,29
3,09488
3,50294
2,09196
4,78595
2,21697
74,05650
122,38
3,09488
3,50294
2,09196
4,78595
2,21697
75,75750
13,13
1,76320
1,45160
1,29350
1,60750
0,64320
13,13
1,76320
1,45160
1,29350
1,60750
0,64320
83,51
H
0,28460
H
0,28460
H
0,86000
H
0,86000
M3
0,08000
UN
0,89000
M
0,90000
M2
1,18000
M2
1,10000
UN
0,11000
M
0,26700
KG
0,25000
KG
0,04800
UN
0,01130
46,31525
4,77
3,82
4,64
3,82
293,44
1,78
3,17
10,03
0,91
25,87
0,12
6,43
21,44
4,61
BDI
15,61570
M2
H
0,90000
H
0,90000
KG
6,27000
KG
2,32000
M2
1,05000
Material
73,00840
5,09
3,82
0,35
6,07
54,03
20,88643
M2
7,98
1,56420
1,25400
0,13830
0,09633
BDI
1,35754
1,08717
3,99040
3,28520
23,47520
1,58420
2,85300
11,83540
1,00100
2,84570
0,03204
1,60750
1,02912
0,05209
111,69
4,58100
3,43800
2,19450
14,08240
56,73150
74,96
Pgina: 264

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.45.61
PORCELANATO
SubMO
Mo-de-Obra 8,01900
LS
9,78318
UN Coeficiente
17,80218
H
0,90000
H
0,90000
KG
5,00000
KG
0,27000
M2
1,05000
Material
43,14550
Custo Unit.
Custo Total
BDI
5,09
3,82
0,35
1,65
39,00
14,01797
BDI
0,37
45,25
11,02149
0,37
81,94
19,88212
4,58100
3,43800
1,75000
0,44550
40,95000
13.02.075
CHAPAS VINILICAS (COR ESPECIFICAR) ESPESSURA DE 2 MM
2.05.08
CIMENTO
3.55.08
PISO VINILICO (COLOCADO) 2MM
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
KG
1,10000
M2
1,05000
Material
47,91950
13.02.077
CHAPAS VINILICAS/TRANSITO PESADO (COR ESPECIFICAR) ESP 2MM
2.05.08
CIMENTO
3.55.59
PISO VINILICO / TRANSITO PESADO - 2MM - COLOCADO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
KG
1,10000
M2
1,05000
Material
86,44400
BDI
13.02.083
SOALHO DE TABUAS DE PEROBA DE 10X2,0CM SOBRE LASTRO/LAJE
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.56
2.40.69
2.67.60
PREGO
3.55.02
TABUA DE PEROBA DE 10 X 2.0 CM PARA SOALHO
SubMO
32,39202
Mo-de-Obra 14,59100
LS
17,80102
M2
H
1,00000
H
1,00000
H
0,60000
H
0,85000
M3
0,02900
KG
10,50000
M3
0,03900
M
2,25000
KG
0,30000
KG
0,20000
M2
1,10000
Material
133,76551
204,37
4,60
4,60000
3,96
3,96000
4,64
2,78400
3,82
3,24700
80,46
2,33334
0,37
3,88500
62,03
2,41917
4,44
9,99000
2,50
0,75000
4,67
0,93400
103,14
113,45400
BDI
38,21623
13.02.084
SOALHO DE TABUAS DE PEROBA DE 20X2,0CM SOBRE LASTRO/LAJE
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.56
2.40.69
2.67.60
PREGO
3.55.23
TABUA PEROBA 20X2,0CM MACHO/FEM P/SOALHO
Mo-de-Obra 14,59100
LS
17,80102
SubMO
32,39202
M2
H
1,00000
H
1,00000
H
0,60000
H
0,85000
M3
0,02900
KG
10,50000
M3
0,03900
M
2,25000
KG
0,30000
KG
0,20000
M2
1,10000
Material
141,00351
213,27
4,60
4,60000
3,96
3,96000
4,64
2,78400
3,82
3,24700
80,46
2,33334
0,37
3,88500
62,03
2,41917
4,44
9,99000
2,50
0,75000
4,67
0,93400
109,72
120,69200
BDI
39,88097
13.02.086
TACO DE IPE/CUMARU 7X21X2CM COLADO
1.01.49
TAQUEIRO
1.01.91
AJUDANTE DE TAQUEIRO
3.55.27
TACO DE IPE/CUMARU 7X21X2CM PARA COLA
3.90.76
COLA BRANCA ESPECIF P/PISO TACOS MADEIRA
Mo-de-Obra 7,18000
LS
8,75960
SubMO
15,93960
M2
H
0,70000
H
1,00000
M2
1,05000
KG
0,50000
Material
63,28050
7,96980
M2
H
0,35000
H
0,50000
M2
1,05000
KG
0,50000
Material
82,65300
22,80384
M2
H
1,20000
H
1,20000
M2
1,05000
KG
0,50000
Material
71,63850
13.02.087
1.01.49
TAQUEIRO
1.01.91
3.55.51
3.90.76
Mo-de-Obra 3,59000
LS
4,37980
SubMO
13.02.089
1.01.49
TAQUEIRO
1.01.91
3.55.26
3.90.76
Mo-de-Obra 10,27200
LS
12,53184
SubMO
13.02.092
SINTEKO - DUAS DEMAOS INCLUSIVE RASPAGEM - APLICADO
3.55.76
RASPAGEM/CALAFETACAO/SINTEKO EM TACOS -APLICADO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
23,54000
13.02.093
RASPAGEM COM CALAFETACAO E APLICACAO DE CERA
3.55.69
RASPAGEM/CALAFETACAO/CERA EM TACOS - APLICADO
SubMO
Mo-de-Obra 0,00000
LS
0,00000
M2
M2
1,00000
Material
21,02000
Exerccio:
2011
0,00000
BDI
4,60
3,96
55,21
10,62
18,22062
BDI
4,60
3,96
73,66
10,62
20,84324
BDI
4,60
3,96
63,17
10,62
21,72174
BDI
23,54
5,41420
BDI
21,02
4,83460
58,94
0,40700
47,51250
106,32
0,40700
86,03700
97,44
3,22000
3,96000
57,97050
5,31000
111,46
1,61000
1,98000
77,34300
5,31000
116,16
5,52000
4,75200
66,32850
5,31000
28,95
23,54000
25,85
21,02000
Pgina: 265

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
13.02.099
SERVICOS DE REVESTIMENTO DE PISOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
13.03.042
PEDRA ARDOSIA 40X40CM E=7A10MM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.83
3.50.02
Mo-de-Obra 9,23480
LS
11,26646
SubMO
13.03.099
SERVICOS DE REVESTIMENTO DE PISOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
20,50126
M2
H
0,92000
H
1,30000
M3
0,03200
KG
10,63000
KG
5,00000
M2
1,05000
Material
26,25432
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
M
H
H
M3
KG
Material
3,86256
13.04.004
DEGRAU DE CONCRETO LISO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.66.78
Mo-de-Obra 16,84120
LS
37,38746
M
H
2,23000
H
1,70000
M3
0,01700
KG
1,08000
KG
5,70000
M3
0,01400
UN
23,00000
KG
1,20000
Material
13,01120
19,14528
M
H
1,20000
H
0,80000
M3
0,01600
KG
5,32000
M
1,00000
Material
40,95576
2,96814
M
H
0,35000
M3
0,01600
KG
5,32000
M
1,00000
Material
27,00576
20,54626
SubMO
13.04.027
DEGRAUS DE GRANILITE PRE-MOLDADOS
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.55.30
DEGRAU GRANILITE FORNECIDO E APLICADO
Mo-de-Obra 1,33700
LS
1,63114
SubMO
M
H
1,20000
H
0,80000
M3
0,01600
KG
7,46000
M
1,00000
Material
56,04756
13.04.040
DEGRAUS DE CHAPA VINILICA ESPESS 2 MM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.55.37
DEGRAU VINILICO 2MM C/TEST-FORN,COLOC
Mo-de-Obra 8,62400
LS
10,52128
M
H
1,20000
H
0,80000
M3
0,01600
KG
6,96000
M
1,00000
Material
58,18256
13.04.050
1.01.39
1.01.46
2.05.03
2.05.08
2.80.05
3.55.18
Exerccio:
19,14528
DEGRAU DE BORRACHA SINTETICA COR PRETA C/TESTEIRA FIXAVEL C/ARG

PEDREIRO
SERVENTE
AREIA
CIMENTO
COLA PVA
DEGRAU BORRACHA SINTETICA INCL TESTEIRA
2011
M
H
H
M3
KG
KG
M
301,12
244,82
244,82000
BDI
56,30860
1,20000
0,80000
0,01600
6,96000
13.04.031
DEGRAUS COM MASSA GRANITICA ALTA RESISTENCIA TIPO MEDIO 8 MM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.55.35
DEGRAU MASSA GRANIT ALT RESIST MED 8MM
Mo-de-Obra 8,62400
LS
10,52128
SubMO
19,14528
SubMO
Custo Total
MV
MV
1,00000
Material
244,82000
13.04.001
DEGRAUS EM ARGAMASSA DE CIMENTO E AREIA 1:3 ESPESSURA DE 2 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 8,62400
LS
10,52128
SubMO
19,14528
13.04.026
DEGRAUS DE GRANILITE MOLDADOS NO LOCAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.50.31
DEGRAU GRANILITE APLICADO (MOLD LOCAL)
Mo-de-Obra 8,62400
LS
10,52128
SubMO
Custo Unit.
0,80000
1,10000
0,01300
6,46800
0,17900
1,05000
4,64
3,82
80,46
0,37
1,57
11,33
10,75378
BDI
4,64
3,82
80,46
0,37
5,29180
BDI
4,64
3,82
80,46
0,35
0,37
61,17
0,22
2,70
11,59169
BDI
4,64
3,82
80,46
0,37
37,70
13,82324
BDI
3,82
80,46
0,37
23,75
6,89400
BDI
4,64
3,82
80,46
0,37
52,00
17,29435
BDI
4,64
3,82
80,46
0,37
54,32
17,78540
4,64
3,82
80,46
0,37
6,21
41,38
57,50
4,26880
4,96600
2,57472
3,93310
7,85000
11,89650
28,29
5,56800
3,05600
1,28736
2,57520
61,99
10,34720
6,49400
1,36782
0,37800
2,10900
0,85638
5,06000
3,24000
73,92
5,56800
3,05600
1,28736
1,96840
37,70000
36,86
1,33700
1,28736
1,96840
23,75000
92,48
5,56800
3,05600
1,28736
2,76020
52,00000
95,11
5,56800
3,05600
1,28736
2,57520
54,32000
80,64
3,71200
4,20200
1,04598
2,39316
1,11159
43,44900
Pgina: 266

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 7,91400
LS
9,65508
13.04.099
SERVICOS DE REVESTIMENTO DE DEGRAUS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
SubMO
17,56908
Material
47,99973
0,00000
MV
MV
1,00000
Material
244,82000
BDI
13.05.001
RODAPES DE ARGAM CIMENTO E AREIA 1:3 COM ALTURA DE 5 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 4,45920
LS
5,44022
SubMO
9,89942
M
H
H
M3
KG
Material
0,33576
0,50000
0,56000
0,00100
0,69000
13.05.002
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.40.91
Mo-de-Obra 4,61200
LS
5,62664
SubMO
10,23864
M
H
H
M3
KG
UN
Material
4,39662
0,50000
0,60000
0,00200
0,96000
0,15000
13.05.003
RODAPE DE CIMENTADO DE 15 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 4,45920
LS
5,44022
0,50000
0,56000
0,00300
1,34000
9,89942
M
H
H
M3
KG
Material
0,73718
13.05.004
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 4,45920
LS
5,44022
SubMO
9,89942
M
H
H
M3
KG
Material
0,67152
0,50000
0,56000
0,00200
1,38000
13.05.005
RODAPE DE ARGAMASSA DE CIM/AREIA 1:3 PARA ESCADA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 7,37160
LS
8,99335
SubMO
0,82800
0,92400
0,00300
1,90000
16,36495
M
H
H
M3
KG
Material
0,94438
0,30000
0,20000
0,15000
0,20000
0,04000
1,03000
1,03000
8,06304
M
H
H
H
H
KG
M
M
Material
5,60460
8,06304
M
H
0,30000
H
0,20000
H
0,15000
H
0,20000
KG
0,04000
M
1,03000
M
1,03000
Material
11,40350
8,06304
M
H
0,30000
H
0,20000
H
0,15000
H
0,20000
KG
0,04000
M
1,03000
M
1,03000
Material
11,58890
13.05.008
RODAPES DE PEROBA DE 5X1,5CM
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.61.06
3.61.39
RODAPE PEROBA 5X1,5CM
Mo-de-Obra 3,63200
LS
4,43104
13.05.009
RODAPES DE PEROBA DE 7X1,5CM
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.60.02
3.61.06
Mo-de-Obra 3,63200
LS
4,43104
13.05.012
RODAPES DE IPE DE 5X1,5CM
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.60.57
RODAPE DE IPE 5X1,5CM
3.61.06
Mo-de-Obra 3,63200
LS
13.05.013
1.01.11
Exerccio:
4,43104
RODAPES DE IPE/CUMARU DE 7X2CM

CARPINTEIRO
2011
SubMO
SubMO
SubMO
SubMO
M
H
Custo Unit.
0,30000
Custo Total
15,08083
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
80,46
0,37
2,35409
BDI
4,64
3,82
80,46
0,37
25,87
3,36611
BDI
4,64
3,82
80,46
0,37
2,44642
BDI
4,64
3,82
80,46
0,37
2,43132
BDI
4,64
3,82
80,46
0,37
3,98115
BDI
4,60
3,96
4,64
3,82
4,67
3,87
1,39
3,14356
BDI
4,60
3,96
4,64
3,82
4,67
7,02
3,87
4,47730
BDI
4,60
3,96
4,64
3,82
4,67
7,20
3,87
4,51995
4,60
12,58
2,32000
2,13920
0,08046
0,25530
18,00
2,32000
2,29200
0,16092
0,35520
3,88050
13,08
2,32000
2,13920
0,24138
0,49580
13,00
2,32000
2,13920
0,16092
0,51060
21,29
3,84192
3,52968
0,24138
0,70300
16,81
1,38000
0,79200
0,69600
0,76400
0,18680
3,98610
1,43170
23,94
1,38000
0,79200
0,69600
0,76400
0,18680
7,23060
3,98610
24,17
1,38000
0,79200
0,69600
0,76400
0,18680
7,41600
3,98610
26,11
1,38000
Pgina: 267

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.60
PREGO
3.60.56
RODAPE DE IPE/CUMARU 7X2CM
3.61.06
Mo-de-Obra 3,63200
LS
4,43104
UN Coeficiente
SubMO
8,06304
H
0,20000
H
0,15000
H
0,20000
KG
0,04000
M
1,03000
M
1,03000
Material
13,16480
13.05.014
RODAPES DE LADRILHO HIDRAULICO UMA COR COM 10 CM DE ALTURA
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.61.30
RODAPE LADRILHO HIDRAULICO ALT 10CM
Mo-de-Obra 5,19320
LS
6,33570
SubMO
11,52890
M
H
0,60000
H
0,56000
M3
0,00300
KG
1,06000
M
1,00000
Material
10,02358
13.05.015
RODAPE BOLEADO EM CERAMICA EXTRUDADA
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.97
ARGAMASSA P/ REJ BASE EPOXI - CERAMICA EXTRUDADA
3.61.47
RODAPE BOLEADO EM CERAMICA EXTRUDADA
Mo-de-Obra 2,22750
LS
2,71755
SubMO
4,94505
M
H
0,25000
H
0,25000
KG
0,62000
KG
0,23200
M
1,05000
Material
17,48024
4,94505
M
H
0,25000
H
0,25000
KG
0,75000
KG
0,05000
M
1,05000
Material
21,97500
0,42402
M
H
0,05000
KG
0,90000
M
1,00000
Material
20,32300
13.05.021
RODAPE DE GRANILITE SIMPLES DE 7-CM
1.01.46
SERVENTE
2.05.08
CIMENTO
2.40.91
3.60.81
RODAPE FORN GRAN APLIC/POL IN LOCO E=10MM H=7CM
Mo-de-Obra 0,38200
LS
0,46604
SubMO
0,84804
M
H
0,10000
KG
0,63000
UN
0,15000
M
1,00000
Material
24,14360
13.05.024
RODAPES DE GRANILITE PARA ESCADA DE 10 CM
1.01.46
SERVENTE
2.05.08
CIMENTO
3.60.82
RODAPE FORN GRAN APL/POL IN LOCO E=10MM H=10CM/ESC
Mo-de-Obra 0,19100
LS
0,23302
SubMO
0,42402
M
H
0,05000
KG
1,00000
M
1,00000
Material
20,36000
13.05.025
RODAPE DE GRANILITE PARA ESCADA DE 7-CM
1.01.46
SERVENTE
2.05.08
CIMENTO
3.60.83
RODAPE FORN GRAN APL/POL IN LOCO E=10MM H=7CM ESC
Mo-de-Obra 0,13370
LS
0,16311
SubMO
0,29681
M
H
0,03500
KG
0,70000
M
1,00000
Material
20,22900
13.05.016
RODAPE BOLEADO EM PORCELANATO
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.05.96
3.61.48
RODAPE BOLEADO EM PORCELANATO
Mo-de-Obra 2,22750
LS
2,71755
SubMO
13.05.020
RODAPES DE GRANILITE SIMPLES DE 10 CM
1.01.46
SERVENTE
2.05.08
CIMENTO
3.60.80
RODAPE FORN GRAN APLI/POL IN LOCO E=10MM H=10CM
Mo-de-Obra 0,19100
LS
0,23302
SubMO
13.05.028
RODAPES DE MASSA GRANIT ALTA RESISTENCIA DE 10 CM TIPO MEDIO SIMPLES
M
1.01.39
PEDREIRO
H
0,50000
1.01.46
SERVENTE
H
0,56000
2.05.03
AREIA
M3
0,00300
2.05.08
CIMENTO
KG
1,06000
3.61.40
RODAPE MASSA GRANIT ALT RES 10CM SIM MED
M
1,00000
SubMO
9,89942
Mo-de-Obra 4,45920
LS
5,44022
Material
15,30358
13.05.029
RODAPE EM PLACAS ALTA RESIST.DE 7CM TIPO MEDIO SIMPLES FORN/APLIC
M
1.01.39
PEDREIRO
H
1.01.46
SERVENTE
H
2.05.03
AREIA
M3
2.05.08
CIMENTO
KG
3.60.33
RODAPE EM PLACAS ALTA RESIST APLIC 7A10
M
SubMO
6,99744
Mo-de-Obra 3,15200
LS
3,84544
Material
8,11842
13.05.030
Exerccio:
RODAPES MASSA GRANIT ALTA RES 10CM MEDIO P/ESCADA INCL TRIANG
2011
Custo Unit.
Custo Total
BDI
3,96
4,64
3,82
4,67
8,73
3,87
4,88240
BDI
5,09
3,82
80,46
0,37
9,39
4,95707
BDI
5,09
3,82
0,35
6,07
15,10
5,15782
BDI
5,09
3,82
0,35
1,65
20,60
6,19161
BDI
3,82
0,37
19,99
4,77182
BDI
3,82
0,37
25,87
20,03
5,74808
BDI
3,82
0,37
19,99
4,78033
BDI
3,82
0,37
19,97
4,72094
BDI
4,64
3,82
80,46
0,37
14,67
5,79669
BDI
4,64
3,82
80,46
0,37
7,68
3,47665
0,35000
0,40000
0,00200
0,75000
1,00000
0,79200
0,69600
0,76400
0,18680
8,99190
3,98610
26,50
3,05400
2,13920
0,24138
0,39220
9,39000
27,58
1,27250
0,95500
0,21700
1,40824
15,85500
33,11
1,27250
0,95500
0,26250
0,08250
21,63000
25,51
0,19100
0,33300
19,99000
30,73
0,38200
0,23310
3,88050
20,03000
25,56
0,19100
0,37000
19,99000
25,24
0,13370
0,25900
19,97000
30,99
2,32000
2,13920
0,24138
0,39220
14,67000
18,59
1,62400
1,52800
0,16092
0,27750
7,68000
34,87
Pgina: 268

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.61.31
RODAPE M GRANIT ALT RES 10CM MED P/ESCAD
SubMO
Mo-de-Obra 5,38720
LS
6,57238
11,95958
H
0,70000
H
0,56000
M3
0,00500
KG
1,74000
M
1,00000
Material
16,39610
13.05.031
RODAPE DE ALTA RESISTENCIA 7-CM TIPO MEDIO PARA ESCADA INCL TRIANGULO
M
1.01.39
PEDREIRO
H
0,49000
1.01.46
SERVENTE
H
0,40000
2.05.03
AREIA
M3
0,00200
2.05.08
CIMENTO
KG
1,22000
3.61.43
RODAPE MASSA GRANIT ALT RES 7-CM C/ TRIANG
M
1,00000
Mo-de-Obra 3,80160
LS
4,63795
Material
15,55232
SubMO
8,43955
13.05.068
RODAPE VINILICO DE 5 CM SIMPLES
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.60.39
RODAPE VINILICO 5 CM SIMPLES
Mo-de-Obra 4,45920
LS
5,44022
13.05.069
RODAPE VINILICO DE 7 CM SIMPLES
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.61.53
RODAPE VINILICO 7CM SIMPLES
Mo-de-Obra 4,69120
LS
5,72326
SubMO
SubMO
13.05.070
RODAPE VINILICO DE 7,5 CM SIMPLES
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.61.51
RODAPE VINILICO 7,5CM SIMPLES - SEM COLOCACAO
Mo-de-Obra 4,92320
LS
6,00630
SubMO
13.05.074
RODAPE VINILICO DE 5 CM PARA ESCADA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.61.54
RODAPE VINILICO 5CM P/ESCADA
Mo-de-Obra 4,92320
LS
6,00630
13.05.075
RODAPE VINILICO DE 7,5 CM PARA ESCADA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.61.52
RODAPE VINILICO 7,5CM PARA ESCADA
Mo-de-Obra 5,15520
LS
6,28934
SubMO
SubMO
0,50000
0,56000
0,00100
0,61000
1,00000
9,89942
M
H
H
M3
KG
M
Material
6,16616
0,55000
0,56000
0,00200
0,92000
1,00000
10,41446
M
H
H
M3
KG
M
Material
4,78132
0,60000
0,56000
0,00300
1,22000
1,00000
10,92950
M
H
H
M3
KG
M
Material
4,97278
0,60000
0,56000
0,00200
1,46000
1,00000
10,92950
M
H
H
M3
KG
M
Material
4,60112
0,65000
0,56000
0,00500
1,77000
1,00000
11,44454
M
H
H
M3
KG
M
Material
5,33720
13.05.078
RODAPE CERAMICA ANTIDERRAPANTE (TP MONOQUEIMA) DE 8CM
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
2.40.91
3.61.46
RODAPE CERAMICA ANTIDERRAP (TP MONOQUEIMA) 30X8CM
Mo-de-Obra 1,78200
LS
2,17404
SubMO
3,95604
M
H
0,20000
H
0,20000
KG
0,40000
UN
0,15000
M
1,05000
Material
13,16600
13.05.080
RODAPE DE BORRACHA SINT COR PRETA FAIXA 7CM E=7MM FIXAVEL C/ARG
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.61.10
RODAPE BORRACHA SINT PRETO 7-CM
SubMO
9,89942
Mo-de-Obra 4,45920
LS
5,44022
M
H
0,50000
H
0,56000
M3
0,00100
KG
0,61000
M
1,00000
Material
10,91616
13.05.085
1.01.11
2.67.26
Exerccio:
RODAPE DE ALUMINIO DE 7X1 CM

CARPINTEIRO
2011
M
H
CJ
0,50000
2,00000
Custo Unit.
Custo Total
BDI
4,64
3,82
80,46
0,37
15,35
6,52181
BDI
4,64
3,82
80,46
0,37
14,94
5,51813
BDI
4,64
3,82
80,46
0,37
5,86
3,69508
BDI
4,64
3,82
80,46
0,37
4,28
3,49503
BDI
4,64
3,82
80,46
0,37
4,28
3,65753
BDI
4,64
3,82
80,46
0,37
3,90
3,57204
BDI
4,64
3,82
80,46
0,37
4,28
3,85980
BDI
5,09
3,82
0,35
25,87
8,71
3,93807
BDI
4,64
3,82
80,46
0,37
10,61
4,78758
4,60
0,14
3,24800
2,13920
0,40230
0,64380
15,35000
29,51
2,27360
1,52800
0,16092
0,45140
14,94000
19,76
2,32000
2,13920
0,08046
0,22570
5,86000
18,69
2,55200
2,13920
0,16092
0,34040
4,28000
19,55
2,78400
2,13920
0,24138
0,45140
4,28000
19,10
2,78400
2,13920
0,16092
0,54020
3,90000
20,64
3,01600
2,13920
0,40230
0,65490
4,28000
21,06
1,01800
0,76400
0,14000
3,88050
9,14550
25,60
2,32000
2,13920
0,08046
0,22570
10,61000
13,06
2,30000
0,28000
Pgina: 269

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.67.77
3.61.01
RODAPE ALUMINIO ANODIZ 7X1CM AR.5-AR.6
Mo-de-Obra 2,30000
LS
2,80600
13.05.099
SERVICOS DE REVESTIMENTO DE RODAPES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
SubMO
13.06.005
SOLEIRA DE ARGAMASSA CIM/AREIA 1:3 EM RAMPA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 3,79770
LS
4,63319
SubMO
Custo Unit.
Custo Total
5,10600
UN
0,02000
M
1,00000
Material
5,51900
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
8,43089
M
H
H
M3
KG
M3
Material
2,29404
0,39440
0,51510
0,00800
2,46000
0,01210
BDI
11,95
5,00
2,44375
4,64
3,82
80,46
0,37
61,17
2,46673
0,23900
5,00000
13,19
1,83002
1,96768
0,64368
0,91020
0,74016
13.06.008
SOLEIRAS DE 15CM DE TABUAS DE IPE
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.56
2.40.69
2.67.60
PREGO
3.60.58
SOLEIRA 15CM TABUA DE IPE
Mo-de-Obra 6,57200
LS
8,01784
SubMO
14,58984
M
H
0,50000
H
0,30000
H
0,50000
H
0,20000
M3
0,00500
KG
1,50000
M3
0,00600
M
0,30000
KG
0,05000
KG
0,03000
M2
1,03000
Material
139,63848
189,70
4,60
2,30000
3,96
1,18800
4,64
2,32000
3,82
0,76400
80,46
0,40230
0,37
0,55500
62,03
0,37218
4,44
1,33200
2,50
0,12500
4,67
0,14010
132,73
136,71190
BDI
35,47251
13.06.009
SOLEIRAS DE 25CM DE TABUAS DE IPE
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.56
2.40.69
2.67.60
PREGO
3.60.59
SOLEIRA 25CM TABUA DE IPE
Mo-de-Obra 7,41800
LS
9,04996
SubMO
16,46796
M
H
0,50000
H
0,30000
H
0,60000
H
0,30000
M3
0,00900
KG
2,55000
M3
0,01000
M
0,50000
KG
0,09000
KG
0,05000
M2
1,30000
Material
179,55644
241,11
4,60
2,30000
3,96
1,18800
4,64
2,78400
3,82
1,14600
80,46
0,72414
0,37
0,94350
62,03
0,62030
4,44
2,22000
2,50
0,22500
4,67
0,23350
134,30
174,59000
BDI
45,08561
13.06.010
SOLEIRAS DE 15CM DE TABUAS DE PEROBA
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.56
2.40.69
2.67.60
PREGO
3.61.97
SOL 15 CM TABUA PEROBA
Mo-de-Obra 6,57200
LS
8,01784
SubMO
14,58984
M
H
0,50000
H
0,30000
H
0,50000
H
0,20000
M3
0,00500
KG
1,50000
M3
0,00600
M
0,30000
KG
0,05000
KG
0,03000
M
1,03000
Material
22,99098
13.06.040
SOLEIRAS DE 25CM DE TABUAS DE PEROBA
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.56
2.40.69
2.67.60
PREGO
3.61.96
SOL 25 CM TABUA PEROBA
SubMO
16,46796
Mo-de-Obra 7,41800
LS
9,04996
M
H
0,50000
H
0,30000
H
0,60000
H
0,30000
M3
0,00900
KG
2,55000
M3
0,01000
M
0,50000
KG
0,09000
KG
0,05000
M
1,30000
Material
56,90144
13.06.074
1.01.39
1.01.46
Exerccio:
SO-14 SOLEIRA EM CIMENTADO L=15,5CM DESNIVEL 1,5CM

PEDREIRO
SERVENTE
2011
M
H
H
0,71300
0,81500
BDI
4,60
3,96
4,64
3,82
80,46
0,37
62,03
4,44
2,50
4,67
19,48
8,64359
BDI
4,60
3,96
4,64
3,82
80,46
0,37
62,03
4,44
2,50
4,67
39,95
16,87496
4,64
3,82
46,22
2,30000
1,18800
2,32000
0,76400
0,40230
0,55500
0,37218
1,33200
0,12500
0,14010
20,06440
90,24
2,30000
1,18800
2,78400
1,14600
0,72414
0,94350
0,62030
2,22000
0,22500
0,23350
51,93500
65,29
3,30832
3,11330
Pgina: 270

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.03
AREIA
2.05.08
CIMENTO
3.50.90
GRANITO LEVIGADO 3,5X2,0 CM (BAGUETE)
Mo-de-Obra 6,42162
LS
7,83438
UN Coeficiente
SubMO
13.06.075
SO-15 SOLEIRA EM CIMENTADO L=22CM DESNIVEL 1,5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.50.90
Mo-de-Obra 8,05328
LS
9,82500
SubMO
13.06.076
SO-16 SOLEIRA EM GRANILITE L=15,5CM DESNIVEL 1,5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.87
APLICADOR
1.01.88
2.05.03
AREIA
2.05.08
CIMENTO
3.30.15
3.50.90
3.80.44
JONSEAL 220
3.80.45
TRAFFIC
Mo-de-Obra 5,58233
LS
6,81044
SubMO
13.06.077
SO-17 SOLEIRA EM GRANILITE L=22CM DESNIVEL 1,5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.87
APLICADOR
1.01.88
2.05.03
AREIA
2.05.08
CIMENTO
3.30.15
3.50.90
3.80.44
JONSEAL 220
3.80.45
TRAFFIC
Mo-de-Obra 6,86117
LS
8,37063
SubMO
13.06.082
SO-22 SOLEIRA DE GRANITO EM NIVEL (L= 14 A 17CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
3.50.91
GRANITO CINZA ANDORINHA LEVIGADO (E=2CM)
SubMO
Mo-de-Obra 4,31200
LS
5,26064
13.06.083
SO-23 SOLEIRA DE GRANITO EM NIVEL (L=19 A 22CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
3.50.91
Mo-de-Obra 5,60560
LS
6,83883
SubMO
Exerccio:
14,25600
17,87828
M
H
0,88600
H
1,03200
M3
0,02900
KG
12,26400
M
1,00000
Material
40,81102
12,39277
M
H
0,53200
H
0,79500
H
0,00900
H
0,00900
M3
0,01500
KG
7,61700
M2
0,15500
M
1,00000
L
0,00800
L
0,00400
Material
44,30311
15,23180
M
H
0,62900
H
1,00300
H
0,01300
H
0,01300
M3
0,02100
KG
10,81000
M2
0,22000
M
1,00000
L
0,01100
L
0,00600
Material
48,61026
9,57264
M
H
0,60000
H
0,40000
M3
0,00350
KG
0,57000
KG
1,14000
M2
0,17000
Material
49,73201
4,64
3,82
80,46
0,35
0,37
287,23
BDI
13,64007
12,44443
M
H
0,78000
H
0,52000
M3
0,00460
KG
0,74000
KG
1,48000
M2
0,22000
Material
64,36732
4,64
3,82
80,46
0,35
0,37
287,23
BDI
17,66670
M
H
0,70000
H
0,50000
M3
0,00400
KG
0,60000
KG
1,20000
M
1,00000
M2
0,13500
Material
73,69189
4,64
3,82
80,46
0,35
0,37
33,94
287,23
BDI
19,58281
SO-25 SOLEIRA DE GRANITO RAMPADA DESN.AT 1,5CM 2 P (L=19 A 22CM)

PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
2011
Custo Total
M3
0,02100
KG
8,64200
M
1,00000
Material
38,82720
13.06.084
SO-24 - SOLEIRA DE GRANITO RAMPADA DESN.AT 1,5CM-2P (L=14 17CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
3.50.90
3.50.91
Mo-de-Obra 5,15800
LS
6,29276
SubMO
11,45076
13.06.085
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
3.50.90
3.50.91
Custo Unit.
M
H
H
M3
KG
KG
M
M2
0,88000
0,62000
0,00500
0,79000
1,58000
1,00000
0,18500
BDI
80,46
0,37
33,94
12,20914
BDI
4,64
3,82
80,46
0,37
33,94
13,49854
BDI
4,64
3,82
4,60
3,95
80,46
0,37
36,12
33,94
74,48
35,87
13,04005
BDI
4,64
3,82
4,60
3,95
80,46
0,37
36,12
33,94
74,48
35,87
14,68367
4,64
3,82
80,46
0,35
0,37
33,94
287,23
1,68966
3,19754
33,94000
72,18
4,11104
3,94224
2,33334
4,53768
33,94000
69,73
2,46848
3,03690
0,04140
0,03555
1,20690
2,81829
5,59860
33,94000
0,59584
0,14348
78,52
2,91856
3,83146
0,05980
0,05135
1,68966
3,99970
7,94640
33,94000
0,81928
0,21522
72,94
2,78400
1,52800
0,28161
0,19950
0,42180
48,82910
94,47
3,61920
1,98640
0,37012
0,25900
0,54760
63,19060
104,72
3,24800
1,91000
0,32184
0,21000
0,44400
33,94000
38,77605
126,27
4,08320
2,36840
0,40230
0,27650
0,58460
33,94000
53,13755
Pgina: 271

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 6,45160
LS
7,87095
UN Coeficiente
SubMO
14,32255
Material
88,34095
Custo Unit.
BDI
Custo Total
23,61261
13.06.086
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
3.50.90
3.50.91
Mo-de-Obra 6,00400
LS
7,32488
SubMO
13,32888
M
H
0,80000
H
0,60000
M3
0,00400
KG
0,60000
KG
1,20000
M
2,00000
M2
0,10000
Material
97,57884
4,64
3,82
80,46
0,35
0,37
33,94
287,23
BDI
25,50878
13.06.087
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
3.50.90
3.50.91
Mo-de-Obra 7,29760
LS
8,90307
SubMO
16,20067
M
H
0,98000
H
0,72000
M3
0,00500
KG
0,79000
KG
1,58000
M
2,00000
M2
0,15000
Material
112,22790
4,64
3,82
80,46
0,35
0,37
33,94
287,23
BDI
29,53857
13.06.099
SERVICOS DE REVESTIMENTO DE SOLEIRAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
31,13195
M
H
H
H
H
M3
KG
M3
M2
M2
Material
6,40919
0,00000
MV
MV
1,00000
Material
244,82000
110,24520
M3
H
13,00000
Material
0,00000
13.07.002
PE-02 PEITORIL
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.10.21
2.10.33
Mo-de-Obra 14,02340
LS
17,10855
13.07.099
SERVICOS DE REVESTIMENTO DE PEITORIS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
13.50.001
DEMOLICAO PISO DE CONCRETO SIMPLES CAPEADO
1.01.46
SERVENTE
Mo-de-Obra 49,66000
LS
60,58520
SubMO
0,83000
0,83000
1,17000
0,39000
0,01200
4,86000
0,00900
0,04000
0,15000
BDI
13.50.002
DEMOLICAO PISO GRANIL LADR HID/CER CACOS INCLUSIVE BASE
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 5,99760
LS
7,31707
SubMO
13,31467
M2
H
0,14000
H
1,40000
Material
0,00000
13.50.003
DEMOLICAO PISO TACOS DE MADEIRA INCLUSIVE ARG ASSENTAMENTO
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 4,42000
LS
5,39240
SubMO
9,81240
M2
H
0,10000
H
1,00000
Material
0,00000
13.50.004
DEMOLICAO PISO SOALHO DE TABUAS INCLUSIVE VIGAMENTOS
1.01.11
CARPINTEIRO
1.01.12
SubMO
8,83116
Mo-de-Obra 3,97800
LS
4,85316
M2
H
0,09000
H
0,90000
Material
0,00000
13.50.006
DE ASSOALHO SOMENTE TABUAS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 1,98900
LS
2,42658
M2
H
0,04500
H
0,45000
Material
0,00000
SubMO
4,41558
13.50.010
DE PISOS VINILICOS E DE BORRACHA INCL ARG ASSENT E REGULARIZACAO
1.01.46
SERVENTE
SubMO
3,39216
Mo-de-Obra 1,52800
LS
1,86416
13.50.015
1.01.46
Exerccio:
DEMOLICAO REVEST DE DEGRAUS DE ARG/GRAN/CACOS/LADRIL INCL ARG

ASSENT
SERVENTE
2011
M2
H
0,40000
Material
0,00000
4,60
3,96
4,64
3,82
80,46
0,37
62,03
17,18
16,00
8,63446
157,96
4,54720
2,75040
0,40230
0,27650
0,58460
67,88000
43,08450
46,17
3,81800
3,28680
5,42880
1,48980
0,96552
1,79820
0,55827
0,68720
2,40000
301,12
244,82
244,82000
BDI
56,30860
BDI
3,82
25,35640
BDI
4,64
3,82
3,06238
BDI
4,60
3,96
2,25685
BDI
4,60
3,96
2,03117
BDI
4,60
3,96
1,01558
BDI
3,82
0,78020
M2
H
136,41
3,71200
2,29200
0,32184
0,21000
0,44400
67,88000
28,72300
135,60
49,66000
16,37
0,64960
5,34800
12,06
0,46000
3,96000
10,86
0,41400
3,56400
5,43
0,20700
1,78200
4,17
1,52800
5,21
0,50000
3,82
1,91000
Pgina: 272

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 1,91000
LS
2,33020
UN Coeficiente
SubMO
4,24020
13.50.016
DEMOLICAO RODAPES EM GERAL INCLUSIVE ARGAMASSA ASSENTAMENTO
1.01.46
SERVENTE
Mo-de-Obra 0,45840
LS
0,55925
SubMO
1,01765
Material
0,00000
Material
M
H
0,12000
0,00000
Material
M
H
0,15000
0,00000
Material
M
H
0,12000
0,00000
13.50.019
DEMOLICAO GUARDA-CORPOS EM GERAL INCLUSIVE ARGAMASSA ASSENTAMENTO
1.01.46
SERVENTE
Mo-de-Obra 0,45840
LS
0,55925
SubMO
1,01765
Material
M
H
0,12000
0,00000
13.50.017
DEMOLICAO SOLEIRAS EM GERAL INCLUSIVE ARGAMASSA ASSENTAMENTO
1.01.46
SERVENTE
Mo-de-Obra 0,57300
LS
0,69906
SubMO
1,27206
13.50.018
DEMOLICAO PEITORIS EM GERAL INCLUSIVE ARGAMASSA ASSENTAMENTO
1.01.46
SERVENTE
Mo-de-Obra 0,45840
LS
0,55925
SubMO
1,01765
13.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
13.60.001
DE PISO VINILICO E BORRACHA
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 0,84600
LS
1,03212
13.60.002
DE PISO DE BORRACHA ARGAMASSADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 1,86120
LS
2,27066
SubMO
SubMO
SubMO
13.60.003
DE PISO DE CERAMICA OU LADRILHOS HIDRAULICOS
1.01.46
SERVENTE
Mo-de-Obra 5,73000
LS
6,99060
SubMO
13.60.004
DE PISO DE TACOS DE MADEIRA
1.01.46
SERVENTE
Mo-de-Obra 2,29200
LS
2,79624
13.60.005
DE SOALHO INCLUSIVE VIGAMENTO
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 5,13600
LS
6,26592
13.60.006
DE SOALHO SOMENTE TABUAS
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 2,99600
LS
3,65512
13.60.007
DE PISO DE PEDRA
1.01.46
SERVENTE
Mo-de-Obra 4,96600
LS
6,05852
13.60.008
DE PISO DE GRANITO OU MARMORE
1.01.46
SERVENTE
Mo-de-Obra 6,11200
LS
7,45664
13.60.009
DE DEGRAUS E ESPELHOS EM PEDRA
1.01.46
SERVENTE
Mo-de-Obra 3,82000
LS
4,66040
13.60.010
DE DEGRAUS E ESP DE GRANITO OU MARMORE
1.01.46
SERVENTE
Mo-de-Obra 4,58400
LS
5,59248
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
1,87812
M2
H
0,10000
H
0,10000
Material
0,00000
4,13186
M2
H
0,22000
H
0,22000
Material
0,00000
12,72060
M2
H
1,50000
Material
0,00000
5,08824
M2
H
0,60000
Material
0,00000
11,40192
M2
H
0,60000
H
0,60000
Material
0,00000
6,65112
M2
H
0,35000
H
0,35000
Material
0,00000
11,02452
M2
H
1,30000
Material
0,00000
13,56864
M2
H
1,60000
Material
0,00000
8,48040
10,17648
13.60.011
DE RODAPES DE CERAM LADR-HIDR GRANITO OU MARMORE
1.01.46
SERVENTE
SubMO
1,69608
Mo-de-Obra 0,76400
LS
0,93208
13.60.012
1.01.12
Exerccio:
DE RODAPES DE MADEIRA INCLUSIVE CORDAO

2011
Material
M
H
1,00000
0,00000
Material
M
H
1,20000
0,00000
Material
M
H
0,20000
0,00000
M
H
0,15000
Custo Unit.
Custo Total
BDI
0,97525
BDI
3,82
0,23406
BDI
3,82
0,29257
BDI
3,82
0,23406
BDI
3,82
0,23406
1,25
0,45840
1,56
0,57300
1,25
0,45840
1,25
0,45840
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
0,43197
BDI
4,64
3,82
0,95033
BDI
3,82
2,92574
BDI
3,82
1,17030
BDI
4,60
3,96
2,62244
BDI
4,60
3,96
1,52976
BDI
3,82
2,53564
BDI
3,82
3,12079
BDI
3,82
1,95049
BDI
3,82
2,34059
BDI
3,82
0,39010
3,96
2,31
0,46400
0,38200
5,08
1,02080
0,84040
15,64
5,73000
6,25
2,29200
14,02
2,76000
2,37600
8,18
1,61000
1,38600
13,56
4,96600
16,68
6,11200
10,43
3,82000
12,51
4,58400
2,08
0,76400
1,62
0,59400
Pgina: 273

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,59400
LS
13.60.013
DE SOLEIRAS EM GERAL
1.01.46
SERVENTE
Mo-de-Obra 0,76400
LS
13.60.014
DE PEITORIS EM GERAL
1.01.46
SERVENTE
Mo-de-Obra 0,76400
LS
0,72468
0,93208
0,93208
13.60.015
DE GUARDA-CORPOS EM GERAL
1.01.46
SERVENTE
Mo-de-Obra 0,76400
LS
0,93208
13.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
13.70.001
DE PISO VINILICO E BORRACHA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.80.73
COLA PARA PISO VINILICO
Mo-de-Obra 1,69200
LS
2,06424
13.70.002
DE PISO DE BORRACHA ARGAMASSADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 10,97100
LS
13,38462
13.70.005
REPREGAMENTO DE SOALHO DE PEROBA
1.01.11
CARPINTEIRO
2.67.60
PREGO
Mo-de-Obra 0,92000
LS
1,12240
13.70.050
DE RODAPES E CORDOES DE MADEIRA
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 2,17200
LS
2,64984
13.70.099
RECOLOCACOES DE PISOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
13.80.002
LASTRO DE CONCRETO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 88,96000
LS
0,00000
108,53120
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
1,31868
Material
0,00000
Material
M
H
0,20000
0,00000
Material
M
H
0,20000
0,00000
1,69608
Material
M
H
0,20000
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
3,75624
M2
H
0,20000
H
0,20000
L
0,20000
Material
3,22400
24,35562
M2
H
1,50000
H
1,05000
M3
0,03200
KG
14,92000
Material
8,09512
2,04240
M2
H
0,20000
KG
0,04000
Material
0,18680
4,82184
Material
M
H
0,30000
H
0,20000
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
197,49120
M3
H
6,00000
H
16,00000
M3
0,60000
KG
200,00000
M3
0,80000
Material
171,21200
1,69608
1,69608
13.80.003
LASTRO DE BRITA GRADUADA COMPACTAO MECNICA E=8CM
1.01.46
SERVENTE
2.05.23
BRITA GRADUADA
8.01.16
Mo-de-Obra 0,83276
SubMO
1,84873
LS
1,01597
M2
H
0,21800
M3
0,08000
H
0,02130
Material
5,95098
13.80.005
DEGRAU DE CONCRETO LISO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.66.78
Mo-de-Obra 16,84120
LS
M
H
2,23000
H
1,70000
M3
0,01700
KG
1,08000
KG
5,70000
M3
0,01400
UN
23,00000
KG
1,20000
Material
13,01120
13.80.006
1.01.40
2.80.17
Exerccio:
20,54626

PINTOR
2011
SubMO
37,38746
M2
H
KG
0,30000
0,17000
Custo Unit.
Custo Total
BDI
0,30330
BDI
3,82
0,39010
BDI
3,82
0,39010
BDI
3,82
0,39010
2,08
0,76400
2,08
0,76400
2,08
0,76400
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
16,12
1,60546
BDI
4,64
3,82
80,46
0,37
7,46367
BDI
4,60
4,67
0,51272
BDI
4,60
3,96
1,10902
8,58
0,92800
0,76400
3,22400
39,91
6,96000
4,01100
2,57472
5,52040
2,74
0,92000
0,18680
5,93
1,38000
0,79200
301,12
244,82
244,82000
BDI
56,30860
BDI
4,64
3,82
80,46
0,37
61,17
84,80174
BDI
3,82
69,64
17,83
1,79393
BDI
4,64
3,82
80,46
0,35
0,37
61,17
0,22
2,70
11,59169
4,74
6,43
453,50
27,84000
61,12000
48,27600
74,00000
48,93600
9,59
0,83276
5,57120
0,37978
61,99
10,34720
6,49400
1,36782
0,37800
2,10900
0,85638
5,06000
3,24000
5,22
1,42200
1,09310
Pgina: 274

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 1,42200
LS
1,73484
UN Coeficiente
Material
2,81718
M2
H
0,15000
H
0,15000
M3
0,05000
Material
12,58900
4,64
3,82
251,78
BDI
3,54342
13.80.010
SOALHO DE TABUAS DE PEROBA DE 10X2,0CM SOBRE VIGAMENTO 6X12CM
1.01.11
CARPINTEIRO
1.01.12
2.10.26
2.67.60
PREGO
3.55.02
Mo-de-Obra 9,41600
LS
11,48752
SubMO
20,90352
M2
H
1,10000
H
1,10000
M
2,25000
KG
0,20000
M2
1,10000
Material
136,21300
193,25
4,60
5,06000
3,96
4,35600
9,70
21,82500
4,67
0,93400
103,14
113,45400
BDI
36,13680
13.80.011
SOALHO DE PEROBA 10X2,0CM (SOMENTE TABUAS)
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
3.55.02
Mo-de-Obra 5,13600
LS
6,26592
SubMO
11,40192
M2
H
0,60000
H
0,60000
KG
0,08000
M2
1,10000
Material
113,82760
154,03
4,60
2,76000
3,96
2,37600
4,67
0,37360
103,14
113,45400
BDI
28,80279
11,40192
M2
H
0,60000
H
0,60000
KG
0,04000
M2
1,10000
Material
124,77280
167,49
4,60
2,76000
3,96
2,37600
4,67
0,18680
113,26
124,58600
BDI
31,32019
0,25441
M2
H
0,03000
M2
1,10000
Material
1,00100
2,93218
M2
H
H
H
UN
Material
6,62210
0,00000
M2
M2
1,00000
Material
45,25000
0,00000
M2
M2
1,00000
Material
56,48000
SubMO
13.80.012
SOALHO DE TABUAS DE IPE 20X2CM (SOMENTE TABUAS)
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
3.55.21
Mo-de-Obra 5,13600
LS
6,26592
SubMO
13.80.013
ISOLAMENTO COM LONA PRETA
1.01.46
SERVENTE
2.40.35
Mo-de-Obra 0,11460
LS
0,13981
13.80.014
FRESAMENTO DE PISO CIMENTADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
8.01.50
FRESADORA DE PISO 8"-5,5HP
8.80.08
JOGO DE ROSETAS DE DESBASTE DE VIDEA
Mo-de-Obra 1,32080
LS
1,61138
13.80.015
PISO VINILICO DE 2MM DE ESPESSURA
3.55.08
PISO VINILICO (COLOCADO) 2MM
Mo-de-Obra 0,00000
LS
0,00000
13.80.016
PISO VINILICO DE 3,2MM DE ESPESSURA
3.55.19
PISO VINILICO (COLOCADO) 3,2MM
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
SubMO
1,09310
BDI
Custo Total
3,15684
13.80.007
PISO DE CONCRETO FCK=25MPA E=5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
Mo-de-Obra 1,26900
LS
1,54818
SubMO
Custo Unit.
M2
M2
1,00000
Material
16,72000
13.80.021
ARGAMASSA DE REGULARIZACAO CIMENTO/AREIA 1:3 E=2,50CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
Mo-de-Obra 4,47859
LS
5,46388
SubMO
9,94247
M2
H
0,41650
H
0,66650
M3
0,02630
KG
11,15000
Material
6,24160
13.80.022
COLAGEM COM NATA DE CIMENTO E ADESIVO P/ ARGAMASSA E CHAPISCO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.08
CIMENTO
2.80.16
ADESIVO PARA ARGAMASSA E CHAPISCO
Mo-de-Obra 2,07400
LS
2,53028
SubMO
4,60428
M2
H
H
KG
KG
Material
3,67500
13.80.023
1.01.11
1.01.12
2.10.27
2.67.60
3.55.20
Exerccio:
SOALHO DE TABUAS DE IPE 10X2CM SOBRE VIGAMENTO 6X16CM

CARPINTEIRO
PREGO
2011
M2
H
H
M
KG
M2
BDI
3,82
0,91
0,28875
BDI
4,64
3,82
6,77
17,40
2,19748
BDI
45,25
10,40750
BDI
56,48
12,99040
BDI
16,72
3,84560
BDI
4,64
3,82
80,46
0,37
3,72234
BDI
4,64
3,82
0,37
6,24
1,90423
0,12000
0,20000
0,13000
0,33000
13.80.018
REPARO COMPLETO EM GRANILITE-RASPAGEM/ESTUCAMENTO/POLIMENTO
3.65.12
RASPAGEM, ESTUCAMENTO E POLIMENTO DE GRANILITE
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
0,20000
0,30000
1,50000
0,50000
1,10000
1,10000
2,25000
0,20000
1,10000
0,97749
4,60
3,96
13,00
4,67
106,58
18,94
0,69600
0,57300
12,58900
1,54
0,11460
1,00100
11,75
0,55680
0,76400
0,88010
5,74200
55,65
45,25000
69,47
56,48000
20,56
16,72000
19,90
1,93256
2,54603
2,11610
4,12550
10,18
0,92800
1,14600
0,55500
3,12000
207,04
5,06000
4,35600
29,25000
0,93400
117,23800
Pgina: 275

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 9,41600
LS
11,48752
UN Coeficiente
SubMO
20,90352
Material
147,42200
Custo Unit.
BDI
Custo Total
38,71487
13.80.024
SOALHO DE TABUAS DE IPE 20X2CM SOBRE VIGAMENTO 6X16CM
1.01.11
CARPINTEIRO
1.01.12
2.10.27
2.67.60
PREGO
3.55.21
Mo-de-Obra 9,41600
LS
11,48752
SubMO
20,90352
M2
H
1,10000
H
1,10000
M
2,25000
KG
0,10000
M2
1,10000
Material
154,30300
13.80.025
REPREGAMENTO DE SOALHO DE MADEIRA
1.01.11
CARPINTEIRO
2.67.60
PREGO
Mo-de-Obra 0,92000
LS
1,12240
M2
H
0,20000
KG
0,04000
Material
0,18680
BDI
13.80.026
SOALHO DE TABUA DE IPE 20X2CM SOBRE VIGAMENTO 6X12CM
1.01.11
CARPINTEIRO
1.01.12
2.10.26
2.67.60
PREGO
3.55.21
Mo-de-Obra 9,41600
LS
11,48752
SubMO
20,90352
M2
H
1,10000
H
1,10000
M
2,25000
KG
0,10000
M2
1,10000
Material
146,87800
206,37
4,60
5,06000
3,96
4,35600
9,70
21,82500
4,67
0,46700
113,26
124,58600
BDI
38,58975
13.80.027
SOALHO DE TABUAS DE IPE 10X2,0CM SOBRE VIGAMENTO 6X12CM
1.01.11
CARPINTEIRO
1.01.12
2.10.26
2.67.60
PREGO
3.55.20
Mo-de-Obra 9,41600
LS
11,48752
SubMO
20,90352
M2
H
1,10000
H
1,10000
M
2,25000
KG
0,20000
M2
1,10000
Material
139,99700
197,90
4,60
5,06000
3,96
4,35600
9,70
21,82500
4,67
0,93400
106,58
117,23800
BDI
37,00712
13.80.028
SOALHO DE IPE 10X2,0CM (SOMENTE TABUAS)
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
3.55.20
SubMO
Mo-de-Obra 5,13600
LS
6,26592
11,40192
M2
H
0,60000
H
0,60000
KG
0,08000
M2
1,10000
Material
117,61160
158,68
4,60
2,76000
3,96
2,37600
4,67
0,37360
106,58
117,23800
BDI
29,67311
0,57209
M2
H
0,03000
H
0,03000
M2
1,05000
Material
6,95100
13.80.033
TELA Q-138 E ESPAADOR TRELIADO P/PISO DE CONCRETO
1.01.21
FERREIRO
1.01.22
2.15.08
2.15.42
Mo-de-Obra 0,34360
LS
0,41919
SubMO
0,76279
13.80.034
PISO DE CONCRETO FCK=25MPA E=8CM DESEMPENAMENTO MECNICO
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.36
2.80.17
3.55.90
Mo-de-Obra 1,70767
LS
2,08336
SubMO
3,79103
13.80.032
TELA Q-92 PARA PISO DE CONCRETO
1.01.21
FERREIRO
1.01.22
2.15.44
TELA TELCON Q-92
Mo-de-Obra 0,25770
LS
0,31439
SubMO
2,04240
215,50
4,60
5,06000
3,96
4,35600
13,00
29,25000
4,67
0,46700
113,26
124,58600
BDI
40,29750
4,60
4,67
0,51272
BDI
4,77
3,82
6,62
1,73031
M2
H
0,04000
H
0,04000
M
0,90000
M2
1,05000
Material
13,38450
BDI
4,77
3,82
3,17
10,03
3,25388
M2
H
0,18000
H
0,18000
H
0,02660
M3
0,08000
KG
0,25000
M2
1,00000
Material
33,07990
4,64
3,82
6,95
251,78
6,43
11,33
BDI
8,48031
13.80.035
PISO DE CONCRETO COM FIBRA FCK=25MPA E=8CM DESEMPENAMENTO MECNICO
M2
1.01.39
PEDREIRO
H
0,20000
1.01.46
SERVENTE
H
0,20000
1.01.55
OPERADOR
H
0,02660
2.05.36
M3
0,08000
2.80.17
KG
0,25000
2.80.20
KG
0,04800
3.55.90
M2
1,00000
SubMO
4,16665
Mo-de-Obra 1,87687
LS
2,28978
Material
34,10902
4,64
3,82
6,95
251,78
6,43
21,44
11,33
BDI
8,80340
13.80.050
1.01.39
1.01.46
2.05.03
Exerccio:
RODAPE DE GRANILITE EM PLACAS FORN/APLIC

PEDREIRO
SERVENTE
AREIA
2011
SubMO
M
H
H
M3
0,50000
0,56000
0,00300
4,64
3,82
80,46
2,74
0,92000
0,18680
9,25
0,14310
0,11460
6,95100
17,40
0,19080
0,15280
2,85300
10,53150
45,35
0,83520
0,68760
0,18487
20,14240
1,60750
11,33000
47,07
0,92800
0,76400
0,18487
20,14240
1,60750
1,02912
11,33000
45,66
2,32000
2,13920
0,24138
Pgina: 276

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.08
CIMENTO
3.60.42
RODAPE GRANILITE EM PLACAS
Mo-de-Obra 4,45920
LS
5,44022
13.80.051
RODAPE DE MARMORE DE 15CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.60.52
RODAPE MARMORE 15CM
Mo-de-Obra 2,70200
LS
3,29644
13.80.055
CORDAO DE PEROBA
1.01.11
CARPINTEIRO
2.67.60
PREGO
3.61.06
Mo-de-Obra 0,69000
LS
0,84180
UN Coeficiente
SubMO
SubMO
SubMO
13.80.056
RODAPE DE PEROBA DE 7X1,5 CM COM CORDAO
1.01.11
CARPINTEIRO
1.01.12
2.67.60
PREGO
3.60.02
3.61.06
SubMO
Mo-de-Obra 2,17200
LS
2,64984
13.80.060
DEGRAU DE GRANILITE
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.55.30
DEGRAU GRANILITE FORNECIDO E APLICADO
Mo-de-Obra 8,62400
LS
10,52128
13.80.061
DEGRAUS DE MARMORE
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.60.50
ESPELHO MARMORE 19CM
3.60.51
PATAMAR MARMORE 26CM
Mo-de-Obra 5,97700
LS
7,29194
SubMO
SubMO
13.80.062
DEGRAU VINILICO COM TESTEIRA DE BORRACHA
3.55.37
DEGRAU VINILICO 2MM C/TEST-FORN,COLOC
Mo-de-Obra 0,00000
LS
0,00000
SubMO
13.80.065
TESTEIRA DE BORRACHA
3.60.43
TESTEIRA BORRACHA P/DEGRAU VINIL FC
Mo-de-Obra 0,00000
LS
0,00000
9,89942
KG
1,06000
M
1,00000
Material
27,22358
5,99844
M
H
0,50000
H
0,10000
M3
0,00300
KG
1,06000
M
1,00000
Material
42,08358
1,53180
M
H
0,15000
KG
0,01000
M
1,03000
Material
4,03280
4,82184
M
H
0,30000
H
0,20000
KG
0,06000
M
1,10000
M
1,10000
Material
12,25920
19,14528
M
H
1,20000
H
0,80000
M3
0,01000
KG
4,26000
M
1,00000
Material
26,13080
13,26894
M
H
1,00000
H
0,35000
M3
0,00800
KG
2,45000
M
1,00000
M
1,00000
Material
113,92018
0,00000
Material
M
M
1,00000
54,32000
Material
M
M
1,00000
13,78000
Custo Unit.
Custo Total
BDI
0,37
26,59
8,53829
BDI
4,64
3,82
80,46
0,37
41,45
11,05887
BDI
4,60
4,67
3,87
1,27986
BDI
4,60
3,96
4,67
7,02
3,87
3,92864
BDI
4,64
3,82
80,46
0,37
23,75
10,41350
BDI
4,64
3,82
80,46
0,37
48,62
63,75
29,25350
BDI
54,32
12,49360
0,39220
26,59000
59,14
2,32000
0,38200
0,24138
0,39220
41,45000
6,84
0,69000
0,04670
3,98610
21,00
1,38000
0,79200
0,28020
7,72200
4,25700
55,68
5,56800
3,05600
0,80460
1,57620
23,75000
156,44
4,64000
1,33700
0,64368
0,90650
48,62000
63,75000
66,81
54,32000
16,94
13,78000
BDI
13,78
3,16940
13.80.066
PISO BORRACHA SINT PASTILHADO PRETO ESPES 4/5MM - COLADO
2.05.03
AREIA
2.05.08
CIMENTO
2.80.73
COLA PARA PISO VINILICO
3.55.42
PISO BORR SINT PASTILHADO PRETO E=4/5MM COLADO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M3
0,03650
KG
10,95000
L
0,40000
M2
1,10000
Material
65,60929
BDI
80,46
0,37
16,12
47,43
15,09014
13.80.099
SERVICOS EM PISOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
12,36540
M2
H
1,00000
KG
2,00000
M2
1,10000
Material
36,55200
12,36540
M2
H
1,00000
KG
2,00000
M2
1,10000
Material
48,36600
LS
0,00000
14.01.002
VIDRO LISO COMUM INCOLOR DE 3MM
1.01.86
VIDRACEIRO
3.70.43
MASSA PARA VIDRO
3.70.81
VIDRO LISO COMUM INCOLOR - 3MM
Mo-de-Obra 5,57000
LS
6,79540
14.01.004
1.01.86
VIDRACEIRO
3.70.43
MASSA PARA VIDRO
3.70.82
Mo-de-Obra 5,57000
LS
6,79540
Exerccio:
2011
SubMO
SubMO
SubMO
SubMO
0,00000
BDI
5,57
1,38
30,72
11,25100
BDI
5,57
1,38
41,46
13,96822
80,69
2,93679
4,05150
6,44800
52,17300
60,16
5,57000
2,76000
33,79200
74,69
5,57000
2,76000
45,60600
Pgina: 277

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
14.01.006
1.01.86
VIDRACEIRO
3.70.43
MASSA PARA VIDRO
3.70.83
Mo-de-Obra 6,12700
LS
7,47494
14.01.008
1.01.86
VIDRACEIRO
3.70.43
MASSA PARA VIDRO
3.70.84
Mo-de-Obra 6,12700
LS
7,47494
14.01.032
VIDRO LISO FOSCO (DESPOLIDO) ESPESS 3 MM
1.01.86
VIDRACEIRO
3.70.78
VIDRO LISO FOSCO (DESPOLIDO) ESP 3MM
Mo-de-Obra 11,14000
LS
13,59080
14.01.035
VIDRO IMPRESSO INCOLOR (E=4MM)
1.01.86
VIDRACEIRO
3.70.43
MASSA PARA VIDRO
3.70.68
VIDRO FANTASIA INCOLOR 4MM
Mo-de-Obra 5,57000
LS
6,79540
14.01.040
VIDRO ARAMADO DE 7/8 MM
1.01.86
VIDRACEIRO
3.70.43
MASSA PARA VIDRO
3.70.75
VIDRO ARAMADO 7 MM
Mo-de-Obra 8,35500
LS
10,19310
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
13,60194
M2
H
1,10000
KG
2,00000
M2
1,10000
Material
52,70000
13,60194
M2
H
1,10000
KG
2,50000
M2
1,10000
Material
66,78800
24,73080
M2
H
2,00000
M2
1,10000
Material
72,23700
12,36540
M2
H
1,00000
KG
2,00000
M2
1,10000
Material
38,66400
18,54810
M2
H
1,50000
KG
2,50000
M2
1,10000
Material
106,70700
Custo Unit.
Custo Total
81,55
6,12700
2,76000
49,94000
BDI
5,57
1,38
45,40
15,24945
BDI
5,57
1,38
57,58
18,48969
BDI
5,57
65,67
22,30259
BDI
5,57
1,38
32,64
11,73676
BDI
154,06
5,57
8,35500
1,38
3,45000
93,87
103,25700
28,80867
98,87
6,12700
3,45000
63,33800
119,27
11,14000
72,23700
62,76
5,57000
2,76000
35,90400
14.01.060
FECHAMENTO EM VIDRO LAMINADO 5+5MM INC ACESS ALUM (CX/ELEVADOR)
M2
3.70.10
FORN E INST DE VIDRO LAMINADO 5+5MM INC ACESS ALUM
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
Material
322,50000
SubMO
0,00000
396,67
322,50
322,50000
BDI
74,17500
14.01.070
VITRAL EM POLIESTER REFORC C/FIBER-GLASS 2 FACES MART 3MM
3.71.01
VITRAL 3MM POLIEST/FIBER-FORN-COLOC
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
148,50000
182,65
148,50
148,50000
BDI
34,15500
14.01.071
VITRAL EM POLIESTER REFORC C/FIBER-GLASS 2 FACES MART 5MM
3.71.02
VITRAL 5MM POLIEST/FIBER-FORN-COLOC
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
193,05000
237,45
193,05
193,05000
BDI
44,40150
14.01.099
SERVICOS EM VIDROS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
9,39060
UN
H
0,50000
H
0,50000
CJ
4,00000
UN
0,08000
UN
0,04000
UN
1,00000
Material
158,36480
206,33
4,64
2,32000
3,82
1,91000
0,14
0,56000
4,44
0,35520
0,74
0,02960
157,42
157,42000
BDI
38,58374
14.02.002
ARMARIO PLAST C/ESPELHO P/BANH (SOBREPOR 31X36X9CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
6.55.86
ARMARIO PLAST C/ESPELHO P/BANH (SOBREP 31X36X9CM)
SubMO
9,39060
Mo-de-Obra 4,23000
LS
5,16060
UN
H
0,50000
H
0,50000
UN
1,00000
Material
31,71000
BDI
14.02.010
ESPELHO DE CRISTAL
1.01.86
VIDRACEIRO
6.57.20
ESPELHO DE CRISTAL-ESPESSURA 6MM
Mo-de-Obra 5,57000
LS
6,79540
12,36540
M2
H
1,00000
M2
1,00000
Material
143,51000
191,72
5,57
5,57000
143,51
143,51000
BDI
35,85134
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
SubMO
14.02.001
EP-01 ESPELHO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.26
2.67.70
REBITE TIPO POP 440 (CENTO)
2.67.78
3.72.01
EP-01 ESPELHO 60X45X3MM C/ MOLDURA ALUM ANODIZ
Mo-de-Obra 4,23000
LS
5,16060
SubMO
14.02.099
SERVICOS DE ESPELHOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
14.60.001
DE VIDRO INCLUSIVE RASPAGEM DE MASSA OU RETIRADA DE BAGUETES
1.01.86
VIDRACEIRO
Mo-de-Obra 2,78500
LS
3,39770
SubMO
6,18270
Exerccio:
2011
M2
H
0,50000
Material
0,00000
BDI
4,64
3,82
31,71
9,45314
5,57
1,42202
50,55
2,32000
1,91000
31,71000
7,60
2,78500
Pgina: 278

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
14.60.099
RETIRADAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
Descrio
LS
0,00000
UN Coeficiente
SubMO
0,00000
MV
MV
1,00000
Material
244,82000
Custo Unit.
Custo Total
301,12
244,82
244,82000
BDI
56,30860
14.70.001
DE VIDRO INCLUSIVE EMASSAMENTO OU RECOLOCACAO DE BAGUETES
1.01.86
VIDRACEIRO
3.70.43
MASSA PARA VIDRO
Mo-de-Obra 11,14000
LS
13,59080
SubMO
24,73080
M2
H
2,00000
KG
2,00000
Material
2,76000
BDI
14.70.099
RECOLOCACOES DE VIDRO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
5,89632
M2
H
0,40000
H
0,20000
L
0,15000
Material
1,39500
5,89632
M2
H
0,40000
H
0,20000
L
0,15000
Material
2,03550
5,89632
M2
H
0,40000
H
0,20000
L
0,15000
Material
2,12700
5,89632
M2
H
0,40000
H
0,20000
L
0,15000
Material
1,51800
14.80.099
SERVICOS EM VIDROS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
15.01.001
OLEO EM ESTRUTURA METALICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.34
TINTA A OLEO
Mo-de-Obra 2,65600
LS
3,24032
15.01.002
GRAFITE EM ESTRUTURA METALICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.80.56
GRAFITE
Mo-de-Obra 2,65600
LS
3,24032
15.01.003
PINTURA ALUMINIO EM ESTRUTURA METALICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.07
Mo-de-Obra 2,65600
LS
3,24032
15.01.004
ESMALTE EM ESTRUTURA METALICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
Mo-de-Obra 2,65600
LS
3,24032
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
15.01.005
PINTURA PARA ESTRUTURA DE ALUMINIO C/ TINTA ESMALTE AUTOMOTIVA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.50
3.80.35
ESMALTE AUTOMOTIVO (TIPO DUCO)
3.80.60
TINNER
SubMO
5,68764
Mo-de-Obra 2,56200
LS
3,12564
M2
H
H
L
L
L
Material
4,28103
15.01.006
ESMALTE A BASE DE GUA EM ESTRUTURA METLICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.08
TINTA ESMALTE A BASE DE GUA
Mo-de-Obra 2,65600
LS
3,24032
SubMO
M2
H
0,40000
H
0,20000
L
0,15000
Material
1,60500
5,89632
15.01.008
ESMALTE POLIURETANO ACRILICO ALIFATICO P/ESTR.METALICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
1.01.55
OPERADOR
3.75.03
ESMALTE EPOXI
3.75.51
PRIMER EPOXI RICO EM ZINCO
3.76.33
ESMALTE POLIURETANO ACRILICO ALIFATICO
8.01.97
EQUIPAMENTO JATO DE AREIA COMPLETO C/COMPRESSOR
9.10.21
OXIDO DE ALUMINIO
Mo-de-Obra 7,72400
LS
9,42328
SubMO
17,14728
15.01.010
OLEO SEM APAREL E EMASS PREVIOS EM ESTRUT DE MAD APARENTE (GALPOES)
M2
1.01.40
PINTOR
H
0,35000
1.01.41
AJUDANTE DE PINTOR
H
0,35000
3.80.34
TINTA A OLEO
L
0,15000
SubMO
6,63558
Mo-de-Obra 2,98900
LS
3,64658
Material
1,39500
Exerccio:
2011
BDI
4,74
3,80
9,30
1,67700
BDI
4,74
3,80
13,57
1,82432
BDI
4,74
3,80
14,18
1,84536
BDI
4,74
3,80
10,12
1,70529
BDI
4,74
3,80
20,41
21,39
6,50
2,29279
BDI
4,74
3,80
10,70
1,72530
BDI
4,74
3,80
3,82
6,95
22,75
42,29
30,62
21,60
1,33
9,26600
BDI
4,74
3,80
9,30
1,84703
0,30000
0,30000
0,06300
0,13000
0,03300
M2
H
0,40000
H
0,40000
H
0,40000
H
0,40000
L
0,13750
L
0,08300
L
0,08300
H
0,40000
KG
4,00000
Material
23,13966
5,57
1,38
6,32288
33,81
11,14000
2,76000
8,96
1,89600
0,76000
1,39500
9,75
1,89600
0,76000
2,03550
9,86
1,89600
0,76000
2,12700
9,11
1,89600
0,76000
1,51800
12,26
1,42200
1,14000
1,28583
2,78070
0,21450
9,22
1,89600
0,76000
1,60500
49,55
1,89600
1,52000
1,52800
2,78000
3,12813
3,51007
2,54146
8,64000
5,32000
9,87
1,65900
1,33000
1,39500
Pgina: 279

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
15.01.012
ESMALTE S/APAREL EMASS PREVIOS EM ESTRUTURA DE MADEIRA APARENTES
M2
1.01.40
PINTOR
H
0,35000
1.01.41
AJUDANTE DE PINTOR
H
0,35000
3.75.02
TINTA ESMALTE
L
0,15000
Mo-de-Obra 2,98900
LS
3,64658
Material
1,51800
SubMO
6,63558
ESMALTE A BASE DE GUA SEM APARELHAMENTO E EMASSAMENTO PRVIOS EM
M2
ESTRUTURA DE MADEIRA
1.01.40
PINTOR
H
0,35000
1.01.41
AJUDANTE DE PINTOR
H
0,35000
3.75.08
L
0,15000
Mo-de-Obra 2,98900
LS
3,64658
SubMO
6,63558
Material
1,60500
Custo Unit.
BDI
Custo Total
4,74
3,80
10,12
1,87532
15.01.013
VERNIZ SEM APARELHAMENTO E EMAS PREVIOS EM ESTRUT DE MADEIRA

APARENTE
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.50
Mo-de-Obra 2,98900
LS
3,64658
SubMO
6,63558
15.01.015
15.01.030
GALVANIZACAO A FOGO - ESTRUTURAS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.91
3.76.50
GALVANIZACAO A FOGO
3.80.12
LIXA PARA FERRO
Mo-de-Obra 0,08540
LS
0,10419
SubMO
0,18959
Material
0,35000
0,35000
0,15000
1,72950
KG
H
H
L
KG
UN
Material
2,58575
BDI
0,01000
0,01000
0,00500
1,00000
0,02000
M2
H
0,20000
H
0,10000
L
0,15000
Material
2,21100
15.01.035
FUNDO ANTI-OXIDANTE EM ESTRUTURAS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
Mo-de-Obra 1,59360
LS
1,94419
3,53779
M2
H
H
UN
L
Material
3,12900
0,00000
MV
MV
1,00000
Material
244,82000
0,30000
0,20000
0,20000
0,50000
0,30000
4,84404
M2
H
H
L
L
UN
Material
3,48800
0,45000
0,40000
0,25000
0,20000
0,30000
8,10966
M2
H
H
L
L
UN
Material
3,34550
0,75000
0,60000
0,25000
0,20000
0,50000
0,60000
12,95370
M2
H
H
L
L
L
UN
Material
4,76150
15.01.099
PINTURAS EM ESTRUTURAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
15.02.003
MASSA CORRIDA PVA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.09
3.80.17
MASSA NIVELADORA INTERIOR
3.80.40
LIXA D"AGUA
Mo-de-Obra 2,18200
LS
2,66204
15.02.005
LATEX
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.13
3.80.09
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
4,45666
15.02.006
LATEX COM MASSA CORRIDA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.13
3.80.09
3.80.17
3.80.40
LIXA D"AGUA
Mo-de-Obra 5,83500
LS
7,11870
15.02.010
1.01.40
1.01.41
3.75.13
Exerccio:
LATEX EM ELEMENTO VAZADO

PINTOR
AJUDANTE DE PINTOR
2011
SubMO
SubMO
SubMO
SubMO
BDI
4,74
3,80
10,70
1,89533
M2
H
H
L
1,65900
1,33000
1,60500
10,28
15.01.032
PRIMER P/ GALVANIZADOS (GALVITE/SIMILAR) - ESTRUTURAS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.66
Mo-de-Obra 1,32800
LS
1,62016
SubMO
2,94816
SubMO
10,13
M2
H
H
L
10,02
1,65900
1,33000
1,51800
4,74
3,80
159,27
1,76
1,47
BDI
0,63833
BDI
4,74
3,80
14,74
1,18661
BDI
4,74
3,80
1,47
15,96
1,53336
0,24000
0,12000
0,50000
0,15000
0,45000
0,40000
0,25000
4,74
3,80
11,53
1,92397
1,65900
1,33000
1,72950
3,41
0,04740
0,03800
0,79635
1,76000
0,02940
6,34
0,94800
0,38000
2,21100
8,20
1,13760
0,45600
0,73500
2,39400
301,12
244,82
244,82000
BDI
56,30860
BDI
4,74
3,80
10,36
2,40
0,72
1,91637
BDI
4,74
3,80
4,23
10,36
0,72
2,63469
BDI
4,74
3,80
4,23
10,36
2,40
0,72
4,07450
4,74
3,80
4,23
10,24
1,42200
0,76000
2,07200
1,20000
0,21600
14,08
2,13300
1,52000
1,05750
2,07200
0,21600
21,78
3,55500
2,28000
1,05750
2,07200
1,20000
0,43200
14,08
2,13300
1,52000
1,05750
Pgina: 280

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.80.09
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
4,45666
15.02.012
MASSA CORRIDA A OLEO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.16
MASSA PARA MADEIRA
3.80.40
LIXA D"AGUA
3.80.61
LIQUIDO DE FUNDO P/PINT INT OLEO PAREDE
Mo-de-Obra 2,79900
LS
3,41478
15.02.015
OLEO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.34
TINTA A OLEO
3.80.40
LIXA D"AGUA
3.80.61
Mo-de-Obra 3,65300
LS
4,45666
15.02.016
OLEO COM MASSA CORRIDA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.16
MASSA PARA MADEIRA
3.80.34
TINTA A OLEO
3.80.40
LIXA D"AGUA
3.80.61
Mo-de-Obra 6,45200
LS
7,87144
15.02.018
ESMALTE A BASE DE AGUA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.08
3.75.52
FUNDO PARA METAIS E MADEIRA BASE GUA
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
4,45666
15.02.019
ESMALTE
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
3.80.40
LIXA D"AGUA
3.80.61
Mo-de-Obra 3,65300
LS
4,45666
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
15.02.020
MASSA NIVELADORA PARA EXTERIOR E INTERIOR
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.09
3.80.14
MASSA NIVELADORA EXTERIOR/INTERIOR
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
4,45666
SubMO
15.02.025
TINTA ACRILICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.42
3.80.09
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
4,45666
15.02.026
TINTA ACRILICA COM MASSA CORRIDA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.42
3.80.09
3.80.14
3.80.40
LIXA D"AGUA
Mo-de-Obra 5,83500
LS
7,11870
15.02.030
1.01.40
1.01.41
3.75.13
Exerccio:
SubMO
SubMO
TINTA NITROSINTETICA MULTICOLORIDA (QUANTIL)

PINTOR
AJUDANTE DE PINTOR
2011
8,10966
L
0,20000
UN
0,30000
Material
3,34550
0,35000
0,30000
0,50000
0,30000
0,20000
6,21378
M2
H
H
L
UN
L
Material
7,39000
0,45000
0,40000
0,25000
0,30000
0,20000
8,10966
M2
H
H
L
UN
L
Material
4,81500
0,80000
0,70000
0,50000
0,25000
0,60000
0,20000
14,32344
M2
H
H
L
L
UN
L
Material
9,93100
0,45000
0,40000
0,25000
0,20000
0,30000
8,10966
M2
H
H
L
L
UN
Material
5,67100
0,45000
0,40000
0,25000
0,30000
0,20000
8,10966
M2
H
H
L
UN
L
Material
5,02000
0,45000
0,40000
0,25000
0,30000
0,20000
8,10966
M2
H
H
L
L
UN
Material
3,88600
0,45000
0,40000
0,25000
0,20000
0,30000
8,10966
M2
H
H
L
L
UN
Material
3,95300
0,75000
0,60000
0,25000
0,20000
0,50000
0,60000
12,95370
M2
H
H
L
L
L
UN
Material
6,08900
M2
H
H
L
0,45000
0,40000
0,15000
Custo Unit.
Custo Total
BDI
10,36
0,72
2,63469
BDI
4,74
3,80
9,80
0,72
11,37
3,12887
BDI
4,74
3,80
9,30
0,72
11,37
2,97267
BDI
4,74
3,80
9,80
9,30
0,72
11,37
5,57852
BDI
4,74
3,80
10,70
13,90
0,72
3,16955
BDI
4,74
3,80
10,12
0,72
11,37
3,01982
BDI
4,74
3,80
10,36
3,84
0,72
2,75900
BDI
4,74
3,80
6,66
10,36
0,72
2,77441
BDI
4,74
3,80
6,66
10,36
3,84
0,72
4,37982
4,74
3,80
4,23
2,07200
0,21600
16,73
1,65900
1,14000
4,90000
0,21600
2,27400
15,89
2,13300
1,52000
2,32500
0,21600
2,27400
29,83
3,79200
2,66000
4,90000
2,32500
0,43200
2,27400
16,95
2,13300
1,52000
2,67500
2,78000
0,21600
16,14
2,13300
1,52000
2,53000
0,21600
2,27400
14,75
2,13300
1,52000
2,59000
1,15200
0,14400
14,83
2,13300
1,52000
1,66500
2,07200
0,21600
23,42
3,55500
2,28000
1,66500
2,07200
1,92000
0,43200
23,94
2,13300
1,52000
0,63450
Pgina: 281

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.75.25
TINTA NITRO SINTETICA (QUANTIL)
3.80.09
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
4,45666
UN Coeficiente
SubMO
8,10966
L
0,18000
L
0,20000
UN
0,30000
Material
11,36090
15.02.031
TINTA NITROSINTETICA MULTICOLORIDA (QUANTIL) COM MASSA CORRIDA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.13
3.75.25
TINTA NITRO SINTETICA (QUANTIL)
3.80.09
3.80.17
3.80.40
LIXA D"AGUA
Mo-de-Obra 6,26200
LS
7,63964
SubMO
13,90164
M2
H
0,80000
H
0,65000
L
0,15000
L
0,18000
L
0,20000
L
0,50000
UN
0,30000
Material
12,56090
15.02.035
TINTA EPOXICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.45
TINTA-BASE EPOXI
3.80.40
LIXA D"AGUA
3.80.41
SELADOR PARA TINTA EPOXI
Mo-de-Obra 8,54000
LS
18,95880
M2
H
1,00000
H
1,00000
L
0,50000
UN
0,30000
L
0,30000
Material
26,78700
28,43820
M2
H
1,50000
H
1,50000
L
0,50000
L
0,80000
UN
1,00000
L
0,30000
Material
45,17900
0,60000
0,40000
0,10000
0,40000
0,25000
9,68808
M2
H
H
L
L
UN
Material
4,78750
0,60000
0,40000
0,40000
0,10000
0,25000
9,68808
M2
H
H
L
L
UN
Material
5,11550
0,60000
0,40000
0,40000
0,10000
0,25000
9,68808
M2
H
H
L
L
UN
Material
5,75050
0,40000
0,30000
0,50000
0,30000
6,73992
M2
H
H
UN
L
Material
3,63400
0,09000
0,10000
0,12000
0,06000
1,79065
M2
H
H
L
L
Material
1,75440
10,41880
15.02.036
TINTA EPOXICA COM MASSA CORRIDA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.45
TINTA-BASE EPOXI
3.80.15
MASSA-BASE EPOXI
3.80.40
LIXA D"AGUA
3.80.41
SELADOR PARA TINTA EPOXI
Mo-de-Obra 12,81000
LS
15,62820
15.02.050
OLEO EM FORRO DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.16
MASSA PARA MADEIRA
3.80.34
TINTA A OLEO
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 4,36400
LS
5,32408
15.02.052
ESMALTE EM FORRO DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
3.80.16
MASSA PARA MADEIRA
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 4,36400
LS
5,32408
SubMO
SubMO
SubMO
SubMO
15.02.053
ESMALTE A BASE DE AGUA EM FORRO DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.08
3.80.19
MASSA NIVELADORA A BASE DE AGUA PARA MADEIRA
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 4,36400
LS
5,32408
SubMO
15.02.055
ENVERNIZAMENTO EM FORRO DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.39
LIXA PARA MADEIRA
3.80.50
Mo-de-Obra 3,03600
LS
3,70392
SubMO
15.02.060
FUNDO PREPARADOR PARA REVESTIMENTO COM GESSO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.10
FUNDO PREPARADOR DE PAREDE
3.80.60
TINNER
Mo-de-Obra 0,80660
LS
0,98405
SubMO
15.02.079
1.01.40
1.01.41
3.75.17
Exerccio:
PINTURA ACRILICA PARA PISOS

PINTOR
AJUDANTE DE PINTOR
2011
M2
H
H
L
0,45000
0,45000
0,25000
Custo Unit.
Custo Total
BDI
46,88
10,36
0,72
4,47823
BDI
4,74
3,80
4,23
46,88
10,36
2,40
0,72
6,08638
BDI
4,74
3,80
35,46
0,72
29,47
10,52153
BDI
4,74
3,80
35,46
22,36
0,72
29,47
16,93196
BDI
4,74
3,80
9,80
9,30
0,35
3,32938
BDI
4,74
3,80
10,12
9,80
0,35
3,40482
BDI
4,74
3,80
10,70
13,83
0,35
3,55087
BDI
4,74
3,80
0,35
11,53
2,38600
BDI
4,74
3,80
11,37
6,50
0,81536
4,74
3,80
6,08
8,43840
2,07200
0,21600
32,54
3,79200
2,47000
0,63450
8,43840
2,07200
1,20000
0,21600
56,26
4,74000
3,80000
17,73000
0,21600
8,84100
90,54
7,11000
5,70000
17,73000
17,88800
0,72000
8,84100
17,80
2,84400
1,52000
0,98000
3,72000
0,08750
18,20
2,84400
1,52000
4,04800
0,98000
0,08750
18,98
2,84400
1,52000
4,28000
1,38300
0,08750
12,75
1,89600
1,14000
0,17500
3,45900
4,36
0,42660
0,38000
1,36440
0,39000
12,36
2,13300
1,71000
1,52000
Pgina: 282

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 3,84300
LS
4,68846
UN Coeficiente
8,53146
Material
0,00000
MV
MV
1,00000
Material
244,82000
0,35000
0,30000
0,30000
0,30000
6,21378
M2
H
H
L
UN
Material
3,04500
15.03.002
MASSA NIVELADORA A BASE DE AGUA EM ESQUADRIAS DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.19
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 2,79900
LS
3,41478
SubMO
6,21378
M2
H
H
L
UN
Material
4,25400
0,35000
0,30000
0,30000
0,30000
15.03.003
OLEO SEM MASSA CORRIDA EM ESQUADRIAS DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.34
TINTA A OLEO
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 3,65300
LS
4,45666
SubMO
8,10966
M2
H
H
L
UN
Material
3,82500
0,45000
0,40000
0,40000
0,30000
15.03.004
OLEO COM MASSA CORRIDA EM ESQUADRIAS DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.16
MASSA PARA MADEIRA
3.80.34
TINTA A OLEO
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 6,45200
LS
7,87144
SubMO
14,32344
M2
H
H
L
L
UN
Material
6,87000
0,80000
0,70000
0,30000
0,40000
0,60000
15.02.099
PINTURAS EM FORROS/PAREDES INTERNAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
15.03.001
MASSA CORRIDA A OLEO EM ESQUADRIAS DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.16
MASSA PARA MADEIRA
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 2,79900
LS
3,41478
SubMO
1,52000
BDI
15.03.005
OLEO EM MADEIRA SEM APARELHAMENTO E EMASS PREVIOS (PORTOES-CERCAS)
M2
1.01.40
PINTOR
H
0,50000
1.01.41
AJUDANTE DE PINTOR
H
0,50000
3.80.34
TINTA A OLEO
L
0,20000
Mo-de-Obra 4,27000
LS
5,20940
Material
1,86000
SubMO
9,47940
15.03.006
ESMALTE SEM MASSA CORRIDA EM ESQUADRIAS DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 3,65300
LS
4,45666
SubMO
8,10966
M2
H
H
L
UN
Material
2,63500
0,45000
0,40000
0,25000
0,30000
15.03.007
ESMALTE COM MASSA CORRIDA EM ESQUADRIAS DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
3.80.16
MASSA PARA MADEIRA
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 6,45200
LS
7,87144
SubMO
14,32344
M2
H
H
L
L
UN
Material
5,68000
0,80000
0,70000
0,25000
0,30000
0,60000
15.03.009
ESMALTE EM CERCAS PORTOES E GRADIS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
Mo-de-Obra 1,59360
LS
1,94419
M2
H
0,24000
H
0,12000
L
0,15000
Material
1,51800
SubMO
3,53779
15.03.010
VERNIZ PLASTICO BASE POLIURET EM ESQUADRIAS E PECAS MADEIRA EXTERNA
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.80.39
LIXA PARA MADEIRA
UN
3.80.49
VERNIZ POLIURETANO
L
Mo-de-Obra 3,41600
LS
4,16752
SubMO
7,58352
Material
3,51300
15.03.012
1.01.40
1.01.41
3.80.39
3.80.50
Exerccio:
ENVERNIZAMENTO EM ESQUADRIAS DE MADEIRA

PINTOR
AJUDANTE DE PINTOR
LIXA PARA MADEIRA
2011
M2
H
H
UN
L
Custo Unit.
2,31184
301,12
244,82
244,82000
BDI
56,30860
BDI
4,74
3,80
9,80
0,35
2,12952
BDI
4,74
3,80
13,83
0,35
2,40759
BDI
4,74
3,80
9,30
0,35
2,74497
BDI
4,74
3,80
9,80
9,30
0,35
4,87449
BDI
4,74
3,80
9,30
2,60806
BDI
4,74
3,80
10,12
0,35
2,47127
BDI
4,74
3,80
10,12
9,80
0,35
4,60079
BDI
4,74
3,80
10,12
1,16283
BDI
4,74
3,80
0,35
11,36
2,55220
0,40000
0,40000
0,30000
0,30000
0,40000
0,30000
0,50000
0,30000
Custo Total
4,74
3,80
0,35
11,53
11,38
1,65900
1,14000
2,94000
0,10500
12,87
1,65900
1,14000
4,14900
0,10500
14,67
2,13300
1,52000
3,72000
0,10500
26,06
3,79200
2,66000
2,94000
3,72000
0,21000
13,94
2,37000
1,90000
1,86000
13,21
2,13300
1,52000
2,53000
0,10500
24,60
3,79200
2,66000
2,53000
2,94000
0,21000
6,21
1,13760
0,45600
1,51800
13,64
1,89600
1,52000
0,10500
3,40800
12,75
1,89600
1,14000
0,17500
3,45900
Pgina: 283

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 3,03600
LS
3,70392
15.03.015
ENCERAMENTO DE ESQUADRIAS DE MADEIRA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.39
LIXA PARA MADEIRA
3.80.52
VERNIZ (A BONECA)
3.90.63
CERA PARA PISO
Mo-de-Obra 3,89000
LS
4,74580
15.03.020
OLEO EM ESQUADRIAS DE FERRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.34
TINTA A OLEO
Mo-de-Obra 4,78240
LS
5,83453
15.03.021
ESMALTE EM ESQUADRIAS DE FERRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
Mo-de-Obra 4,78240
LS
5,83453
15.03.022
GRAFITE EM ESQUADRIAS DE FERRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.80.56
GRAFITE
Mo-de-Obra 4,78240
LS
5,83453
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
15.03.024
PINTURA ALUMINIO EM ESQUADRIAS DE FERRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.07
Mo-de-Obra 4,78240
LS
5,83453
SubMO
6,73992
Material
3,63400
8,63580
M2
H
H
UN
L
KG
Material
6,47300
10,61693
M2
H
0,56000
H
0,56000
L
0,25000
Material
2,32500
10,61693
M2
H
0,56000
H
0,56000
L
0,25000
Material
2,53000
10,61693
M2
H
0,56000
H
0,56000
L
0,25000
Material
3,39250
10,61693
M2
H
0,56000
H
0,56000
L
0,25000
Material
3,54500
Custo Unit.
BDI
2,38600
BDI
4,74
3,80
0,35
6,36
28,66
3,47502
BDI
4,74
3,80
9,30
2,97664
BDI
4,74
3,80
10,12
3,02379
BDI
4,74
3,80
13,57
3,22217
BDI
4,74
3,80
14,18
3,25724
BDI
4,74
3,80
10,70
0,35
2,50462
BDI
4,74
3,80
10,70
13,83
0,35
4,91221
0,50000
0,40000
0,30000
0,10000
0,20000
15.03.025
ESMALTE A BASE DE AGUA SEM MASSA NIVELADORA EM ESQUADRIAS DE MADEIRA M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.08
L
3.80.39
LIXA PARA MADEIRA
UN
Mo-de-Obra 3,65300
LS
4,45666
Material
2,78000
SubMO
8,10966
0,45000
0,40000
0,25000
0,30000
15.03.026
ESMALTE A BASE DE AGUA COM MASSA NIVELADORA EM ESQUADRIAS DE MADEIRA M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.08
L
3.80.19
L
3.80.39
LIXA PARA MADEIRA
UN
Mo-de-Obra 6,45200
LS
7,87144
SubMO
14,32344
Material
7,03400
0,80000
0,70000
0,25000
0,30000
0,60000
Custo Total
15.03.027
ESMALTE A BASE DE AGUA EM CERCAS, PORTES E GRADIS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.08
SubMO
3,53779
Mo-de-Obra 1,59360
LS
1,94419
M2
H
0,24000
H
0,12000
L
0,15000
Material
1,60500
BDI
4,74
3,80
10,70
1,18284
15.03.028
ESMALTE A BASE DE AGUA EM ESQUADRIAS DE FERRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.08
Mo-de-Obra 4,78240
LS
5,83453
SubMO
10,61693
M2
H
0,56000
H
0,56000
L
0,25000
Material
2,67500
BDI
4,74
3,80
10,70
3,05714
0,01000
0,01000
0,00500
1,00000
0,02000
0,18959
KG
H
H
L
KG
UN
Material
2,58575
4,74
3,80
159,27
1,76
1,47
BDI
0,63833
0,50000
0,50000
0,25000
4,74
3,80
14,74
15.03.030
GALVANIZACAO A FOGO - ESQUADRIAS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.91
3.76.50
GALVANIZACAO A FOGO
3.80.12
LIXA PARA FERRO
Mo-de-Obra 0,08540
LS
0,10419
15.03.032
1.01.40
1.01.41
3.80.66
Exerccio:
SubMO
PRIMER P/ GALVANIZADOS (GALVIT/SIMILAR) - ESQUADRIAS

PINTOR
AJUDANTE DE PINTOR
2011
M2
H
H
L
18,58
2,37000
1,52000
0,10500
0,63600
5,73200
15,91
2,65440
2,12800
2,32500
16,17
2,65440
2,12800
2,53000
17,23
2,65440
2,12800
3,39250
17,41
2,65440
2,12800
3,54500
13,39
2,13300
1,52000
2,67500
0,10500
26,26
3,79200
2,66000
2,67500
4,14900
0,21000
6,32
1,13760
0,45600
1,60500
16,34
2,65440
2,12800
2,67500
3,41
0,04740
0,03800
0,79635
1,76000
0,02940
16,19
2,37000
1,90000
3,68500
Pgina: 284

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 4,27000
LS
5,20940
15.03.035
FUNDO ANTI-OXIDANTE EM ESQUADRIAS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
Mo-de-Obra 4,78240
LS
5,83453
UN Coeficiente
SubMO
SubMO
9,47940
Material
10,61693
M2
H
H
UN
L
Material
4,72500
15.03.040
OLEO EM RODAPES, BAGUETES E MOLDURAS DE MADEIRA
1.01.40
PINTOR
3.80.34
TINTA A OLEO
Mo-de-Obra 0,47400
LS
0,57828
SubMO
1,05228
3,68500
Material
Material
M
H
0,10000
L
0,08000
0,80960
15.03.042
ESMALTE A BASE DE AGUA EM RODAPES BAGUETES E MOLDURAS DE MADEIRA
1.01.40
PINTOR
3.75.08
Mo-de-Obra 0,47400
LS
0,57828
Material
SubMO
1,05228
M
H
0,10000
L
0,08000
0,85600
15.03.050
ENVERNIZAMENTO DE RODAPES,BAGUETES OU MOLDURAS DE MADEIRA
1.01.40
PINTOR
3.80.50
Mo-de-Obra 0,37920
LS
0,46262
SubMO
0,84182
M
H
0,08000
L
0,08000
0,92240
Material
15.03.060
FACE EXTERNA DE CALHAS/CONDUTORES COM TINTA SINTETICA (ESMALTE)
M
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.02
TINTA ESMALTE
L
3.80.12
LIXA PARA FERRO
UN
3.80.28
ZARCAO
L
Mo-de-Obra 1,70800
LS
2,08376
SubMO
3,79176
Material
2,26360
15.03.061
FACE INTERNA DE CALHAS COM TINTA BETUMINOSA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.40.56
TINTA BETUMINOSA
Mo-de-Obra 0,85400
LS
1,04188
SubMO
Custo Total
BDI
3,02781
BDI
4,74
3,80
1,47
15,96
3,52864
BDI
4,74
9,30
0,41314
BDI
4,74
10,12
0,42823
BDI
4,74
10,70
0,43890
BDI
4,74
11,53
0,40577
BDI
4,74
3,80
10,12
1,47
15,96
1,39273
BDI
4,74
3,80
6,23
0,79428
BDI
4,74
3,80
6,23
0,79428
BDI
4,74
3,80
1,47
15,96
9,30
1,37387
BDI
4,74
3,80
10,70
13,90
1,47
1,40708
0,56000
0,56000
0,50000
0,25000
M
H
0,10000
L
0,08000
0,74400
15.03.041
ESMALTE EM RODAPES, BAGUETES E MOLDURAS DE MADEIRA
1.01.40
PINTOR
3.75.02
TINTA ESMALTE
Mo-de-Obra 0,47400
LS
0,57828
SubMO
1,05228
Custo Unit.
0,20000
0,20000
0,10000
0,20000
0,06000
18,87
2,65440
2,12800
0,73500
3,99000
2,20
0,47400
0,74400
2,29
0,47400
0,80960
2,34
0,47400
0,85600
2,16
0,37920
0,92240
7,44
0,94800
0,76000
1,01200
0,29400
0,95760
Material
M
H
0,10000
H
0,10000
L
0,25000
1,55750
15.03.062
FACE APARENTE DE RUFOS/RINCOES COM TINTA BETUMINOSA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.40.56
TINTA BETUMINOSA
Mo-de-Obra 0,85400
LS
1,04188
SubMO
1,89588
Material
M
H
0,10000
H
0,10000
L
0,25000
1,55750
15.03.063
FACE EXTERNA DE CALHAS/CONDUTORES COM TINTA A OLEO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.34
TINTA A OLEO
Mo-de-Obra 1,70800
LS
2,08376
SubMO
3,79176
M
H
H
UN
L
L
Material
2,18160
0,20000
0,20000
0,20000
0,06000
0,10000
15.03.064
FACE EXTERNA DE CALHAS/CONDUTORES COM ESMALTE A BASE DE AGUA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.08
3.75.52
3.80.12
LIXA PARA FERRO
Mo-de-Obra 1,70800
LS
2,08376
SubMO
3,79176
M
H
H
L
L
UN
Material
2,32600
0,20000
0,20000
0,06000
0,10000
0,20000
15.03.070
SINALIZACAO. LETRAS,NUMEROS E SIMBOLOS
3.87.01
SINALIZACAO-LETRAS/NUMEROS/SIMBOLOS (APLICADO)
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
191,50000
235,54
191,50
191,50000
BDI
44,04500
0,00000
UN
UN
1,00000
Material
215,60000
265,18
215,60
215,60000
BDI
49,58800
15.03.071
SINALIZACAO:PICTOGRAMAS
3.87.02
SINALIZACAO-PICTOGRAMAS (APLICADO)
Mo-de-Obra 0,00000
LS
0,00000
15.03.099
Exerccio:
PINTURAS EM ESQUADRIAS
2011
SubMO
1,89588
MV
4,24
0,47400
0,38000
1,55750
4,24
0,47400
0,38000
1,55750
7,34
0,94800
0,76000
0,29400
0,95760
0,93000
7,52
0,94800
0,76000
0,64200
1,39000
0,29400
301,12
Pgina: 285

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
UN Coeficiente
Material
3,68298
M2
H
0,35000
KG
0,50000
L
0,00750
Material
0,42705
0,45000
0,40000
0,25000
0,20000
0,30000
8,10966
M2
H
H
L
L
UN
Material
3,34550
0,45000
0,40000
0,25000
0,20000
0,30000
8,10966
M2
H
H
L
L
UN
Material
3,95300
0,45000
0,40000
0,25000
0,30000
0,20000
8,10966
UN
H
H
L
L
UN
Material
3,88600
0,45000
0,40000
0,25000
0,20000
0,30000
8,10966
M2
H
H
L
L
UN
Material
3,34550
15.04.009
TRATAMENTO DE CONCRETO COM ESTUQUE E LIXAMENTO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.80.05
COLA PVA
3.80.05
3.80.11
Mo-de-Obra 6,55000
LS
7,99100
SubMO
14,54100
M2
H
H
KG
KG
KG
UN
UN
Material
1,67810
1,00000
0,50000
0,15000
0,15000
0,10000
0,04000
0,17000
15.04.010
VERNIZ ACRILICO
1.01.40
PINTOR
3.80.54
3.80.55
Mo-de-Obra 1,89600
LS
2,31312
SubMO
4,20912
M2
H
0,40000
L
0,15000
L
0,25000
Material
6,74100
5,05272
M2
H
0,40000
H
0,10000
KG
0,40000
Material
1,10800
15.04.001
CAIACAO
1.01.40
PINTOR
3.80.03
CAL PARA PINTURA
3.81.03
FIXADOR DE CAL
Mo-de-Obra 1,65900
LS
15.04.005
LATEX
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.13
3.80.09
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
15.04.006
TINTA ACRILICA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.42
3.80.09
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
0,00000
2,02398
4,45666
4,45666
SubMO
MV
1,00000
244,82000
0,00000
LS
SubMO
SubMO
SubMO
15.04.007
MASSA NIVELADORA PARA EXTERIOR E INTERIOR
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.09
3.80.14
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
4,45666
SubMO
15.04.008
LATEX EM ELEMENTO VAZADO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.13
3.80.09
3.80.40
LIXA D"AGUA
Mo-de-Obra 3,65300
LS
4,45666
SubMO
15.04.011
TINTA MINERAL IMPERMEAVEL SEM NATA SELADORA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.15
TINTA MINERAL IMPERMEAVEL
Mo-de-Obra 2,27600
LS
2,77672
SubMO
15.04.012
TINTA MINERAL IMPERMEAVEL C/ NATA SELADORA S/ BLOCO DE CONCRETO
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
2.05.99
ADESIVO P/ ARGAMASSA E CHAPISCO BIANCO/SIKAFIX
L
3.75.15
TINTA MINERAL IMPERMEAVEL
KG
SubMO
9,47940
Mo-de-Obra 4,27000
LS
5,20940
Material
2,31800
15.04.013
1.01.40
1.01.41
3.80.22
Exerccio:
HIDROFUGO A BASE DE SILICONE

PINTOR
AJUDANTE DE PINTOR
SILICONE - HIDRAFUGANTE
2011
M2
H
H
L
Custo Unit.
BDI
244,82
244,82000
56,30860
BDI
4,74
0,75
6,94
0,94531
BDI
4,74
3,80
4,23
10,36
0,72
2,63469
BDI
4,74
3,80
6,66
10,36
0,72
2,77441
BDI
4,74
3,80
10,36
3,84
0,72
2,75900
BDI
4,74
3,80
4,23
10,36
0,72
2,63469
BDI
4,64
3,82
0,37
1,04
6,21
8,90
2,88
3,73039
BDI
4,74
11,49
20,07
2,51853
BDI
4,74
3,80
2,77
1,41697
BDI
4,74
3,80
6,05
2,77
2,71340
0,50000
0,50000
0,20000
0,40000
0,45000
0,10000
0,50000
Custo Total
4,74
3,80
15,93
5,05
1,65900
0,37500
0,05205
14,08
2,13300
1,52000
1,05750
2,07200
0,21600
14,83
2,13300
1,52000
1,66500
2,07200
0,21600
14,75
2,13300
1,52000
2,59000
1,15200
0,14400
14,08
2,13300
1,52000
1,05750
2,07200
0,21600
19,94
4,64000
1,91000
0,05550
0,15600
0,62100
0,35600
0,48960
13,46
1,89600
1,72350
5,01750
7,57
1,89600
0,38000
1,10800
14,51
2,37000
1,90000
1,21000
1,10800
16,65
2,13300
0,38000
7,96500
Pgina: 286

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Mo-de-Obra 2,51300
Descrio
LS
3,06586
UN Coeficiente
SubMO
5,57886
Material
7,96500
Custo Unit.
Custo Total
BDI
3,11509
BDI
4,74
3,80
10,12
0,72
11,37
2,43774
4,74
12,62
1,30659
15.04.015
ESMALTE EM SUPERFICIE REBOCADA SEM MASSA CORRIDA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
3.80.40
LIXA D"AGUA
3.80.61
Mo-de-Obra 2,51300
LS
3,06586
SubMO
5,57886
M2
H
H
L
UN
L
Material
5,02000
15.04.020
LIQUIDO IMUNIZANTE EM MADEIRA APARENTE
1.01.40
PINTOR
2.40.47
IMUNIZANTE PARA MADEIRA - CUPINICIDA
Mo-de-Obra 1,42200
LS
1,73484
3,15684
M2
H
0,30000
L
0,20000
Material
2,52400
BDI
15.04.070
SINALIZACAO: LOGOTIPO RESERVATORIO SUPERIOR
3.87.03
SINALIZACAO-BANDEIRA RESERVATORIO SUPERIOR (APLIC)
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
UN
UN
1,00000
Material
2.037,68000
2.506,34
2.037,68
2.037,68000
BDI
468,66640
15.04.071
RS-16 VAGA COM SIMBOLO INTERNACIONAL DE ACESSO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.80.81
3.75.17
Mo-de-Obra 51,24000
LS
62,51280
SubMO
UN
H
6,00000
H
6,00000
UN
2,00000
L
7,15000
Material
52,69200
SubMO
113,75280
0,45000
0,10000
0,25000
0,30000
0,20000
15.04.073
PINTURA PARA TELHAS DE ALUMINIO COM TINTA ESMALTE AUTOMOTIVA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.50
3.80.35
ESMALTE AUTOMOTIVO (TIPO DUCO)
3.80.60
TINNER
Mo-de-Obra 2,56200
LS
3,12564
SubMO
5,68764
M2
H
H
L
L
L
Material
4,28103
0,30000
0,30000
0,06300
0,13000
0,03300
15.04.078
SINALIZAO VISUAL DE DEGRAUS-PINTURA ACRLICA P/PISOS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.80.81
3.75.17
Mo-de-Obra 2,81820
LS
3,43820
SubMO
6,25640
CJ
H
H
UN
L
Material
0,15654
0,33000
0,33000
0,03000
0,00300
15.04.079
PINTURA ACRILICA PARA PISOS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.17
Mo-de-Obra 3,84300
LS
4,68846
SubMO
M2
H
0,45000
H
0,45000
L
0,25000
Material
1,52000
8,53146
15.04.080
PINTURA DE QUADRAS ESP-LINHAS DEMARCATORIAS (600M2)
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.80.81
3.75.17
LS
237,54864
SubMO
432,26064
UN
H
22,80000
H
22,80000
UN
22,00000
L
9,60000
Material
159,78800
15.04.081
PINTURA DE LINHAS DEMARCATORIAS DE QUADRA DE ESPORTES
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.80.81
3.75.17
Mo-de-Obra 0,29036
LS
0,35424
SubMO
0,64460
M
H
H
UN
L
Material
0,34268
15.04.099
PINTURAS EM PAREDES EXTERNAS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
15.50.001
RASPAGEM DE CAIACAO OU TINTA MINERAL IMPERMEAVEL
1.01.41
AJUDANTE DE PINTOR
Mo-de-Obra 0,38000
LS
0,46360
SubMO
0,84360
M2
H
0,10000
Material
0,00000
SubMO
2011
6,98
1,42200
2,52400
204,72
28,44000
22,80000
9,22000
43,47200
4,74
3,80
4,61
6,08
38,28230
12,26
1,42200
1,14000
1,28583
2,78070
0,21450
BDI
4,74
3,80
20,41
21,39
6,50
2,29279
BDI
4,74
3,80
4,61
6,08
1,47498
BDI
4,74
3,80
6,08
2,31184
BDI
4,74
3,80
4,61
6,08
136,17119
BDI
4,74
3,80
4,61
6,08
0,22707
0,03400
0,03400
0,04400
0,02300
15.50.002
REMOCAO DE OLEO,ESMALTE,LATEX/ACRILICO EM PAREDES COM LIXAMENTO
M2
1.01.41
AJUDANTE DE PINTOR
H
0,15000
3.80.40
LIXA D"AGUA
UN
0,50000
SubMO
1,26540
Mo-de-Obra 0,57000
LS
0,69540
Material
0,36000
Exerccio:
BDI
13,03
2,13300
0,38000
2,53000
0,21600
2,27400
7,88
1,56420
1,25400
0,13830
0,01824
12,36
2,13300
1,71000
1,52000
728,21
108,07200
86,64000
101,42000
58,36800
1,21
0,16116
0,12920
0,20284
0,13984
301,12
244,82
244,82000
BDI
56,30860
BDI
3,80
0,19403
BDI
3,80
0,72
0,37384
1,03
0,38000
1,99
0,57000
0,36000
Pgina: 287

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
15.50.003
REMOCAO DE OLEO,ESMALTE OU VERNIZ EM ESQ DE MADEIRA C/LIXAMENTO
M2
1.01.41
AJUDANTE DE PINTOR
H
0,25000
3.80.39
LIXA PARA MADEIRA
UN
0,50000
Mo-de-Obra 0,95000
LS
1,15900
Material
0,17500
SubMO
2,10900
REMOCAO DE OLEO,ESMALTE,ALUMIN OU GRAFITE EM ESQ DE FERRO
C/LIXAMENTO
1.01.41
AJUDANTE DE PINTOR
3.80.12
LIXA PARA FERRO
Mo-de-Obra 0,95000
LS
1,15900
SubMO
2,10900
15.50.004
Custo Unit.
Custo Total
BDI
3,80
0,35
0,52532
BDI
3,80
1,47
0,65412
BDI
3,80
0,35
0,10506
M2
3,49
H
0,25000
UN
0,50000
Material
0,73500
15.50.010
REMOCAO OLEO,ESMALTE/VERNIZ EM RODAPES,BAGUETES E MOLD C/LIXAMENTO
M
1.01.41
AJUDANTE DE PINTOR
H
0,05000
3.80.39
LIXA PARA MADEIRA
UN
0,10000
Mo-de-Obra 0,19000
LS
0,23180
SubMO
0,42180
Material
0,03500
REMOCAO DE OLEO,ESMALTE,LATEX/ACRILICO EM PAREDES COM PRODUTO
M2
QUIMICO
1.01.41
AJUDANTE DE PINTOR
H
0,20000
3.80.29
REMOVEDOR DE TINTA
L
0,10000
Mo-de-Obra 0,76000
LS
0,92720
SubMO
1,68720
Material
1,37500
15.50.011
15.50.012
REMOCAO DE OLEO ESMALTE OU VERNIZ EM ESQ. DE MADEIRA C/PROD QUIMICO
M2
1.01.41
AJUDANTE DE PINTOR
H
0,20000
3.80.29
REMOVEDOR DE TINTA
L
0,10000
SubMO
1,68720
Mo-de-Obra 0,76000
LS
0,92720
Material
1,37500
REMOCAO DE OLEO,ESMALTE,ALUMIN OU GRAFITE EM ESQ DE FERRO C/PROD
M2
QUIM
1.01.41
AJUDANTE DE PINTOR
H
0,20000
3.80.29
REMOVEDOR DE TINTA
L
0,10000
Mo-de-Obra 0,76000
LS
0,92720
Material
1,37500
SubMO
1,68720
M
H
0,04000
L
0,02000
0,27500
0,95000
0,73500
0,56
0,19000
0,03500
3,76
BDI
3,80
13,75
0,70431
BDI
3,80
13,75
0,70431
15.50.013
15.50.014
REMOCAO OLEO,ESMALTE/VERNIZ EM RODAPES,BAGUETES E MOLD C/PROD QUIM
1.01.41
AJUDANTE DE PINTOR
3.80.29
REMOVEDOR DE TINTA
Mo-de-Obra 0,15200
LS
0,18544
SubMO
0,33744
Material
2,80
0,95000
0,17500
0,76000
1,37500
3,76
0,76000
1,37500
3,76
BDI
3,80
13,75
0,70431
BDI
3,80
13,75
0,14086
3,80
1,47
2,44743
0,76000
1,37500
0,75
0,15200
0,27500
15.50.030
REMOCAO DE PINTURA EM ESTRUTURA METALICA COM LIXAMENTO
1.01.41
AJUDANTE DE PINTOR
3.80.12
LIXA PARA FERRO
Mo-de-Obra 3,80000
LS
4,63600
SubMO
8,43600
M2
H
1,00000
UN
1,50000
Material
2,20500
BDI
15.50.099
REMOCOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
15.80.008
OLEO DE LINHACA EM MADEIRAMENTO APARENTE DE TELHADO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.18
OLEO DE LINHACA
Mo-de-Obra 1,61320
LS
1,96810
SubMO
3,58130
M2
H
0,18000
H
0,20000
L
0,10000
Material
0,65100
15.80.010
PINTURA EM AZULEJO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.26
TINTA PARA AJULEJO SAYERLACK OU SIMILAR
Mo-de-Obra 1,61320
LS
1,96810
3,58130
M2
H
0,18000
H
0,20000
L
0,20000
Material
9,40600
3,58130
M2
H
0,18000
H
0,20000
L
0,25600
Material
5,30432
LS
0,00000
SubMO
SubMO
15.80.012
TINTA EPOXI ANTIPICHACAO (SPEEL FLEX) 2 DEMAOS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.18
TINTA EPOXI ANTI PICHACAO MONOCOMP (SPELL FLEX)
Mo-de-Obra 1,61320
LS
1,96810
SubMO
15.80.015
LATEX EM SUPERFICIE INCLUSIVE PREPARO E RETOQUE DE MASSA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.13
3.80.17
3.80.40
LIXA D"AGUA
SubMO
5,21367
Mo-de-Obra 2,34850
LS
2,86517
15.80.016
Exerccio:
ESMALTE EM SUPERFICIE INCLUSIVE PREPARO E RETOQUE DE MASSA
2011
M2
H
H
L
L
UN
Material
1,25400
M2
BDI
4,74
3,80
6,51
0,97343
BDI
4,74
3,80
47,03
2,98708
BDI
4,74
3,80
20,72
2,04369
BDI
4,74
3,80
4,23
2,40
0,72
1,48756
0,27500
0,27500
0,20000
0,08000
0,30000
13,08
3,80000
2,20500
5,20
0,85320
0,76000
0,65100
15,97
0,85320
0,76000
9,40600
10,92
0,85320
0,76000
5,30432
7,95
1,30350
1,04500
0,84600
0,19200
0,21600
10,13
Pgina: 288

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.02
TINTA ESMALTE
3.80.16
MASSA PARA MADEIRA
3.80.40
LIXA D"AGUA
Mo-de-Obra 2,34850
LS
UN Coeficiente
5,21367
H
H
L
L
UN
Material
3,02400
15.80.017
OLEO EM SUPERFICIE INCLUSIVE PREPARO E RETOQUE DE MASSA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.16
MASSA PARA MADEIRA
3.80.34
TINTA A OLEO
3.80.40
LIXA D"AGUA
Mo-de-Obra 2,34850
LS
2,86517
SubMO
5,21367
M2
H
H
L
L
UN
Material
2,86000
0,27500
0,27500
0,08000
0,20000
0,30000
15.80.018
ACRILICA EM SUPERFICIE INCLUSIVE PREPARO E RETOQUE DE MASSA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.42
3.80.17
3.80.40
LIXA D"AGUA
Mo-de-Obra 2,34850
LS
2,86517
SubMO
5,21367
M2
H
H
L
L
UN
Material
1,74000
0,27500
0,27500
0,20000
0,08000
0,30000
2,86517
SubMO
ESMALTE EM ESQUADRIAS DE MADEIRA INCLUSIVE PREPARO E RETOQUES DE

M2
MASSA
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.02
TINTA ESMALTE
L
3.80.16
MASSA PARA MADEIRA
L
3.80.39
LIXA PARA MADEIRA
UN
Mo-de-Obra 2,34850
LS
2,86517
Material
2,91300
SubMO
5,21367
Custo Unit.
0,27500
0,27500
0,20000
0,08000
0,30000
Custo Total
BDI
4,74
3,80
10,12
9,80
0,72
1,89466
BDI
4,74
3,80
9,80
9,30
0,72
1,85694
BDI
4,74
3,80
6,66
2,40
0,72
1,59934
BDI
4,74
3,80
10,12
9,80
0,35
1,86913
BDI
4,74
3,80
9,80
9,30
0,35
1,83141
BDI
4,74
3,80
1,47
15,96
9,30
2,78608
BDI
4,74
3,80
10,12
1,47
15,96
2,81437
BDI
4,74
3,80
9,80
9,30
0,35
0,28053
BDI
4,74
3,80
14,18
1,47
15,96
2,95444
15.80.019
0,27500
0,27500
0,08000
0,20000
0,30000
15.80.021
OLEO EM ESQUADRIAS DE FERRO INCLUSIVE PREPARO E RETOQUES DE ZARCAO
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.80.12
LIXA PARA FERRO
UN
3.80.28
ZARCAO
L
3.80.34
TINTA A OLEO
L
SubMO
9,47940
Mo-de-Obra 4,27000
LS
5,20940
Material
2,63400
0,50000
0,50000
0,30000
0,05000
0,15000
15.80.022
15.80.023
OLEO EM RODAPES/BAGUETES/MOLD. MAD. INCL. PREPARO E RETOQUE DE MASSA
M
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.80.16
MASSA PARA MADEIRA
L
3.80.34
TINTA A OLEO
L
3.80.39
LIXA PARA MADEIRA
UN
Mo-de-Obra 0,36062
LS
0,43995
Material
0,41915
SubMO
0,80057
ALUMINIO EM ESQUADRIAS DE FERRO INCLUSIVE PREPARO E RETOQUE DE
ZARCAO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.07
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
SubMO
9,47940
Mo-de-Obra 4,27000
LS
5,20940
15.80.024
15.80.025
Exerccio:
REMOVEDOR DE PICHACAO (SPEEL CLEAN) - POS PINTURA ANTIPICHACAO
2011
M2
8,55
1,30350
1,04500
1,33200
0,19200
0,21600
1,30350
1,04500
2,02400
0,78400
0,10500
9,79
1,30350
1,04500
0,78400
1,86000
0,10500
14,89
2,37000
1,90000
0,44100
0,79800
1,39500
15,05
0,50000
0,50000
0,15000
0,30000
0,05000
0,03840
0,04700
0,00400
0,04000
0,02270
M2
H
H
L
UN
L
Material
3,36600
9,93
1,30350
1,04500
0,78400
1,86000
0,21600
9,99
0,27500
0,27500
0,20000
0,08000
0,30000
15.80.020
OLEO EM ESQUADRIAS DE MADEIRA INCLUSIVE PREPARO E RETOQUES DE MASSA
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.80.16
MASSA PARA MADEIRA
L
3.80.34
TINTA A OLEO
L
3.80.39
LIXA PARA MADEIRA
UN
Mo-de-Obra 2,34850
LS
2,86517
SubMO
5,21367
Material
2,74900
ESMALTE EM ESQUADRIAS DE FERRO INCLUSIVE PREPARO E RETOQUES DE

M2
ZARCAO
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.02
TINTA ESMALTE
L
3.80.12
LIXA PARA FERRO
UN
3.80.28
ZARCAO
L
Mo-de-Obra 4,27000
LS
5,20940
SubMO
9,47940
Material
2,75700
1,30350
1,04500
2,02400
0,78400
0,21600
2,37000
1,90000
1,51800
0,44100
0,79800
1,50
0,18202
0,17860
0,03920
0,37200
0,00795
15,79
0,50000
0,50000
0,15000
0,30000
0,05000
2,37000
1,90000
2,12700
0,44100
0,79800
4,49
Pgina: 289

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.41
AJUDANTE DE PINTOR
3.80.62
REMOVEDOR DE PICHACOES (SPEEL CLEAN)
Mo-de-Obra 1,14000
LS
1,39080
UN Coeficiente
H
L
SubMO
2,53080
Material
0,30000
0,04940
1,12731
15.80.027
GRAFITE EM ESQUADRIAS DE FERRO INCL. PREPARO E RETOQUE DE ZARCAO
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
2.80.56
GRAFITE
L
3.80.12
LIXA PARA FERRO
UN
3.80.28
ZARCAO
L
Mo-de-Obra 4,27000
LS
5,20940
Material
3,27450
SubMO
9,47940
15.80.029
VERNIZ ANTIPICHACAO (SPEEL FLEX) 2 DEMAOS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.24
VERNIZ ANTIPICHACAO (SPEEL FLEX)
Mo-de-Obra 2,56200
LS
3,12564
SubMO
5,68764
Custo Unit.
15.80.030
VERNIZ EM ESQUADRIAS DE MADEIRA INCL. PREPARO E RETOQUE DE MASSA
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.80.16
MASSA PARA MADEIRA
L
3.80.39
LIXA PARA MADEIRA
UN
3.80.50
L
SubMO
5,68764
Mo-de-Obra 2,56200
LS
3,12564
Material
4,33600
VERNIZ EM RODAPES/BAGUETES/MOLD. MAD. INCL. PREPARO E RETOQUE DE
M
MASSA
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.80.16
MASSA PARA MADEIRA
L
3.80.39
LIXA PARA MADEIRA
UN
3.80.50
L
Mo-de-Obra 0,36062
LS
0,43995
Material
0,50835
SubMO
0,80057
BDI
3,80
22,82
0,84137
BDI
4,74
3,80
13,57
1,47
15,96
2,93340
BDI
4,74
3,80
18,20
2,37977
BDI
4,74
3,80
9,80
0,35
11,53
2,30544
BDI
4,74
3,80
9,80
0,35
11,53
0,30105
BDI
4,74
3,80
13,36
9,80
0,72
1,59909
0,50000
0,50000
0,15000
0,30000
0,05000
M2
H
0,30000
H
0,30000
L
0,25600
Material
4,65920
Custo Total
0,30000
0,30000
0,20000
0,20000
0,20000
15.80.032
M2
H
H
L
L
UN
Material
2,94972
15.80.040
PINTURA DE QUADRAS ESPORTIVAS - LINHAS DEMARCATORIAS
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.17
LS
125,02560
SubMO
227,50560
UN
H
12,00000
H
12,00000
L
7,26020
Material
44,14202
0,19200
0,23500
0,20000
0,02000
0,11350
15.80.042
PINTURA DE LINHAS DEMARCATORIAS DE QUADRA DE ESPORTES
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.17
Mo-de-Obra 0,29036
LS
0,35424
SubMO
0,64460
Material
15.80.050
OLEO EM FORRO DE MADEIRA INCLUSIVE PREPARO E RETOQUE DE MASSA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.16
MASSA PARA MADEIRA
3.80.34
TINTA A OLEO
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 2,70462
LS
3,29964
SubMO
6,00426
M2
H
H
L
L
UN
Material
2,09572
0,28800
0,35250
0,02000
0,20000
0,11350
15.80.051
ESMALTE EM FORRO DE MADEIRA INCLUSIVE PREPARO E RETOQUE DE MASSA
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.02
TINTA ESMALTE
L
3.80.16
MASSA PARA MADEIRA
L
3.80.39
LIXA PARA MADEIRA
UN
SubMO
6,00426
Mo-de-Obra 2,70462
LS
3,29964
Material
2,25973
0,28800
0,35250
0,20000
0,02000
0,11350
Exerccio:
ESMALTE EM ESTRUTURA METALICA INCLUSIVE PREPARO E RETOQUE DE ZARCAO

PINTOR
AJUDANTE DE PINTOR
2011
M
H
0,03400
H
0,03400
L
0,02500
0,15200
M2
H
H
15,68
2,37000
1,90000
2,03550
0,44100
0,79800
12,72
1,42200
1,14000
4,65920
12,32
1,42200
1,14000
1,96000
0,07000
2,30600
1,60
0,03840
0,04700
0,00400
0,02270
0,04000
15.80.035
PINTURA EM LOUSA INCL. PREPARO E RETOQUE DE MASSA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.30
3.80.16
MASSA PARA MADEIRA
3.80.40
LIXA D"AGUA
SubMO
4,00284
Mo-de-Obra 1,80308
LS
2,19976
15.80.060
1.01.40
1.01.41
1,14000
1,12731
0,25540
0,31260
BDI
4,74
3,80
6,08
62,47895
BDI
4,74
3,80
6,08
0,18322
BDI
4,74
3,80
9,80
9,30
0,35
1,86300
BDI
4,74
3,80
10,12
9,80
0,35
1,90072
4,74
3,80
0,18202
0,17860
0,03920
0,00795
0,46120
8,55
0,91008
0,89300
2,67200
0,19600
0,08172
334,12
56,88000
45,60000
44,14202
0,97
0,16116
0,12920
0,15200
9,96
1,36512
1,33950
0,19600
1,86000
0,03973
10,16
1,36512
1,33950
2,02400
0,19600
0,03973
9,21
1,21060
1,18788
Pgina: 290

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.75.02
TINTA ESMALTE
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
Mo-de-Obra 2,39848
LS
2,92614
UN Coeficiente
SubMO
5,32462
L
0,15000
UN
0,11350
L
0,03000
Material
2,16364
15.80.061
OLEO EM ESTRUTURA METALICA INCLUSIVE PREPARO E RETOQUE DE ZARCAO
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.80.12
LIXA PARA FERRO
UN
3.80.28
ZARCAO
L
3.80.34
TINTA A OLEO
L
Mo-de-Obra 2,39848
LS
2,92614
SubMO
5,32462
Material
2,04065
0,25540
0,31260
0,11350
0,03000
0,15000
15.80.062
GRAFITE EM ESTRUTURA METALICA INCLUSIVE PREPARO E RETOQUE DE ZARCAO
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
2.80.56
GRAFITE
L
3.80.12
LIXA PARA FERRO
UN
3.80.28
ZARCAO
L
Mo-de-Obra 2,39848
LS
2,92614
Material
2,68115
SubMO
5,32462
0,25540
0,31260
0,15000
0,11350
0,03000
Custo Unit.
Custo Total
BDI
10,12
1,47
15,96
1,72230
BDI
4,74
3,80
1,47
15,96
9,30
1,69401
BDI
4,74
3,80
13,57
1,47
15,96
1,84133
15.80.070
GALVANIZACAO A FRIO - PINTURA P/ ESTRUTURAS - CONSERVACAO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.91
3.80.12
LIXA PARA FERRO
Mo-de-Obra 1,51800
LS
1,85196
SubMO
3,36996
M2
H
0,20000
H
0,15000
L
0,11000
UN
0,30000
Material
17,96070
4,74
3,80
159,27
1,47
BDI
4,90605
15.80.071
GALVANIZACAO A FRIO - PINTURA P/ ESQUADRIAS - CONSERVACAO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.91
3.80.12
LIXA PARA FERRO
Mo-de-Obra 3,50140
LS
4,27171
SubMO
7,77311
M2
H
0,41000
H
0,41000
L
0,15000
UN
0,30000
Material
24,33150
4,74
3,80
159,27
1,47
BDI
7,38406
15.80.072
PRIMER P/ GALVANIZADOS (GALVIT/SIMILAR) - ESTRUTURAS - CONSERVACAO
M2
1.01.40
PINTOR
H
0,18000
1.01.41
AJUDANTE DE PINTOR
H
0,13000
3.80.66
L
0,11000
Mo-de-Obra 1,34720
LS
1,64358
SubMO
2,99078
Material
1,62140
BDI
4,74
3,80
14,74
1,06080
BDI
4,74
3,80
14,74
2,16553
BDI
4,74
3,80
1,47
15,96
1,28031
BDI
4,74
3,80
1,47
15,96
2,43987
15.80.073
PRIMER P/ GALVANIZADOS (GALVIT/SIMILAR) - ESQUADRIAS - CONSERVACAO
M2
1.01.40
PINTOR
H
0,38000
1.01.41
AJUDANTE DE PINTOR
H
0,38000
3.80.66
L
0,15000
Mo-de-Obra 3,24520
LS
3,95914
SubMO
7,20434
Material
2,21100
15.80.075
FUNDO ANTI-OXIDANTE EM ESTRUTURAS - CONSERVACAO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
Mo-de-Obra 1,51800
LS
1,85196
SubMO
15.80.076
FUNDO ANTI-OXIDANTE EM ESQUADRIAS - CONSERVACAO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
Mo-de-Obra 3,50140
LS
4,27171
SubMO
15.80.099
SERVICOS DE PINTURA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
16.01.005
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.08
Exerccio:
0,00000
SubMO
FD-04 FECHAMENTO DE DIVISAS/PLACAS DE CONCRETO

CARPINTEIRO
FERREIRO
PEDREIRO
SERVENTE
AREIA
CIMENTO
2011
0,20000
0,15000
0,30000
0,11000
3,36996
M2
H
H
UN
L
Material
2,19660
0,41000
0,41000
0,30000
0,15000
7,77311
M2
H
H
UN
L
Material
2,83500
0,00000
MV
MV
1,00000
Material
244,82000
M
H
H
H
H
H
H
M3
KG
1,53000
1,53000
0,58000
0,58000
1,72000
6,43000
0,14500
61,25000
1,51800
0,16685
0,47880
9,05
1,21060
1,18788
0,16685
0,47880
1,39500
9,84
1,21060
1,18788
2,03550
0,16685
0,47880
26,23
0,94800
0,57000
17,51970
0,44100
39,48
1,94340
1,55800
23,89050
0,44100
5,67
0,85320
0,49400
1,62140
11,58
1,80120
1,44400
2,21100
6,84
0,94800
0,57000
0,44100
1,75560
13,04
1,94340
1,55800
0,44100
2,39400
301,12
244,82
244,82000
BDI
56,30860
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,37
234,47
7,03800
6,05880
2,76660
2,21560
7,98080
24,56260
11,66670
22,66250
Pgina: 291

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.10.32
2.15.38
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 50,62240
LS
61,75933
UN Coeficiente
SubMO
112,38173
FD-07 FECHAM DIVISA/BL CONCRETO/REV CHAP GROSSO FACE EXT

H=185CM/SAPAT
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 57,87181
LS
70,60361
SubMO
128,47542
16.01.008
FD-08 FECHAM DIVISA/BL CONCRETO/REV CHAP GROSSO FACE EXT

H=185CM/BROCA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 64,65954
LS
78,88464
SubMO
143,54418
16.01.009
16.01.010
FD-10 FECHAMENTO PARA DEVISAS/MOUROES
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.70.32
2.75.20
FD-10MOURAO CONCRETO 10X10X220CM
Mo-de-Obra 6,14000
LS
7,49080
16.01.011
1.01.39
1.01.46
Exerccio:
SubMO
13,63080
FD-11 FECHAMENTO DE DIVISAS - MOUROES C/ PLACAS PRE MOLDADAS

PEDREIRO
SERVENTE
2011
M3
0,14200
M3
0,07300
M
0,48000
M2
0,24000
M2
0,38000
KG
6,70000
KG
0,28000
KG
0,12000
Material
78,24807
Custo Unit.
Custo Total
62,03
61,17
4,60
17,18
11,40
2,70
4,67
4,87
43,84485
8,80826
4,46541
2,20800
4,12320
4,33200
18,09000
1,30760
0,58440
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
BDI
57,70849
4,83000
4,15800
2,05587
1,64642
20,13760
25,04392
8,44830
3,13600
10,90168
0,55827
3,48669
0,66210
15,35858
0,83600
2,40520
2,40000
9,46880
3,88800
45,39600
6,52600
6,07920
2,27460
0,18680
0,41882
BDI
308,61
H
1,05000
H
1,05000
H
0,43100
H
0,43100
H
4,34000
H
6,55600
M3
0,10500
KG
8,96000
KG
29,46400
M3
0,00900
M3
0,05700
M3
0,01000
M3
0,06100
M
0,40000
M2
0,14000
M2
0,15000
KG
3,52000
KG
1,44000
UN
23,40000
UN
2,60000
KG
4,08000
KG
0,20400
KG
0,04000
KG
0,08600
Material
122,43104
M
347,83
H
1,27000
H
1,27000
H
0,64600
H
0,64600
H
4,37000
H
7,32000
M3
0,12200
KG
8,96000
KG
39,95400
M3
0,00900
M3
0,05800
M3
0,01000
M3
0,04100
M
0,80000
M2
0,24000
M2
0,15000
KG
9,20000
KG
1,27000
UN
23,40000
UN
2,60000
KG
3,48000
KG
0,17400
KG
0,08000
KG
0,13000
Material
139,25251
M
H
0,50000
H
1,00000
KG
0,48950
UN
0,50000
Material
14,01480
M
H
H
0,73000
1,71000
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
BDI
65,04324
BDI
4,64
3,82
6,21
21,95
6,35849
4,64
3,82
5,84200
5,02920
3,08142
2,46772
20,27680
27,96240
9,81612
3,13600
14,78298
0,55827
3,54786
0,66210
10,32298
1,67200
4,12320
2,40000
24,74800
3,42900
45,39600
6,52600
5,18520
1,94010
0,37360
0,63310
34,00
2,32000
3,82000
3,03980
10,97500
121,25
3,38720
6,53220
Pgina: 292

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.75.16
PLACA PREMOLDADA 160X60X3CM
2.75.21
MOURAO P/PLACA PREMOLD. C/DIMENS MIN 10X10X240CM
SubMO
Mo-de-Obra 9,91940
LS
12,10167
UN Coeficiente
22,02107
M3
0,02100
KG
13,87000
M3
0,03300
UN
1,67000
UN
0,56000
Material
76,56347
16.01.012
FD-12 FECHAMENTO DE DIVISAS - MOUROES C/ ARAMES E HIBISCOS
1.01.26
JARDINEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.70.32
2.75.20
FD-10MOURAO CONCRETO 10X10X220CM
3.85.02
ADUBO QUIMICO NPK,FORM.BASE (10-10-10)
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
ADUBO ORGANICO CURTIDO
3.86.48
ARBUSTO H=0.50/0.70M-HIBISCO
Mo-de-Obra 9,27200
LS
11,31184
SubMO
20,58384
16.01.013
FD-13 FECHAMENTO DIV/BL CONCR/SEM REVESTIMENTO (H=185CM/SAPATA)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 54,06481
LS
65,95907
SubMO
120,02388
FD-14 FECHAMENTO DE DIVISA/BLOCO DE CONCRETO/ S/REVEST.
H=185CM/BROCA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
SubMO
135,09264
Mo-de-Obra 60,85254
LS
74,24010
16.01.014
Exerccio:
2011
Custo Unit.
Custo Total
BDI
80,46
0,37
61,17
27,19
39,85
22,67444
M
H
0,36000
H
0,50000
H
1,36000
KG
0,48950
UN
0,50000
KG
0,29600
KG
0,29600
M3
0,12800
KG
0,29600
L
20,00000
UN
4,00000
Material
53,03728
BDI
4,88
4,64
3,82
6,21
21,95
1,71
0,41
89,86
1,53
0,21
5,56
16,93286
M
H
1,05000
H
1,05000
H
0,43100
H
0,43100
H
3,89000
H
6,10600
M3
0,10000
KG
8,96000
KG
26,96200
M3
0,00900
M3
0,05700
M3
0,01000
M3
0,06100
M
0,40000
M2
0,14000
M2
0,15000
KG
3,52000
KG
1,44000
UN
23,40000
UN
2,60000
KG
4,08000
KG
0,20400
KG
0,04000
KG
0,08600
Material
121,10300
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
BDI
55,45918
M
H
1,27000
H
1,27000
H
0,64600
H
0,64600
H
3,92000
H
6,87000
M3
0,11700
KG
8,96000
KG
37,45200
M3
0,00900
M3
0,05800
M3
0,01000
M3
0,04100
M
0,80000
M2
0,24000
M2
0,15000
KG
9,20000
KG
1,27000
UN
23,40000
UN
2,60000
KG
3,43000
KG
0,17400
KG
0,08000
KG
0,13000
Material
137,84997
1,68966
5,13190
2,01861
45,40730
22,31600
90,55
1,75680
2,32000
5,19520
3,03980
10,97500
0,50616
0,12136
11,50208
0,45288
4,20000
22,24000
296,58
4,83000
4,15800
2,05587
1,64642
18,04960
23,32492
8,04600
3,13600
9,97594
0,55827
3,48669
0,66210
15,35858
0,83600
2,40520
2,40000
9,46880
3,88800
45,39600
6,52600
6,07920
2,27460
0,18680
0,41882
335,71
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
BDI
62,77680
5,84200
5,02920
3,08142
2,46772
18,18880
26,24340
9,41382
3,13600
13,85724
0,55827
3,54786
0,66210
10,32298
1,67200
4,12320
2,40000
24,74800
3,42900
45,39600
6,52600
5,11070
1,94010
0,37360
0,63310
Pgina: 293

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
FD-15 FECHAMENTO DE DIVISA/BL CONCRETO/REVEST CHAP FINO

H=235CM/SAPATA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
PONTALETE DE PINHO DE 3"X3" DE 2a CONSTRUCAO
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 80,83607
LS
98,62001
SubMO
179,45608
UN Coeficiente
16.01.015
FD-16 FECHAMENTO DIVISA/BL CONCRETO/REVEST CHAPISCO FINO

H=235CM/BROCA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 84,06602
LS
102,56054
SubMO
186,62656
Exerccio:
449,61
H
1,86600
H
1,86600
H
0,83100
H
0,83100
H
5,14400
H
8,86300
M3
0,14500
KG
11,44400
KG
41,08400
M3
0,00900
M3
0,06700
M3
0,01000
M3
0,09300
M
0,40000
M2
0,45400
M2
0,15000
M
1,88400
KG
6,90000
KG
2,70000
UN
28,60000
UN
5,20000
KG
4,68000
KG
0,23400
KG
0,17000
KG
0,17000
Material
186,08762
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
BDI
84,07505
M
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M3
M3
M3
M
M2
8,58360
7,38936
3,96387
3,17442
23,86816
33,85666
11,66670
4,00540
15,20108
0,55827
4,09839
0,66210
23,41554
0,83600
7,79972
2,40000
9,85332
18,56100
7,29000
55,48400
13,05200
6,97320
2,60910
0,79390
0,82790
473,26
H
2,08600
H
2,08600
H
1,02000
H
1,02000
H
5,08600
H
8,86100
M3
0,15700
KG
11,44400
KG
49,67100
M3
0,00900
M3
0,05500
M3
0,01000
M3
0,06300
M
0,80000
M2
0,55400
M2
0,15000
M
1,88400
KG
12,39000
KG
2,16000
UN
28,60000
UN
5,20000
KG
4,68000
KG
0,23400
KG
0,20600
KG
0,20400
Material
198,14069
FD-21 FECHAMENTO DE DIVISA COM GRADIL ELETROFUNDIDO / SAPATA (H=185CM)

CARPINTEIRO
FERREIRO
PEDREIRO
SERRALHEIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 1
PEDRA BRITADA 2
PEDRISCO
2011
Custo Total
16.01.016
16.01.021
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.44
1.01.45
1.01.46
2.05.03
2.05.05
2.05.08
2.05.17
2.05.18
2.05.22
2.05.36
2.10.14
2.10.21
Custo Unit.
1,34900
1,34900
0,40700
0,40700
2,97900
0,25000
0,25000
5,95700
0,06300
3,65200
19,45800
0,00900
0,05700
0,00500
0,07100
0,40000
0,25500
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
BDI
88,49647
4,60
3,96
4,77
3,82
4,64
8,08
4,34
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
9,59560
8,26056
4,86540
3,89640
23,59904
33,84902
12,63222
4,00540
18,37827
0,55827
3,36435
0,66210
15,86214
1,67200
9,51772
2,40000
9,85332
33,32910
5,83200
55,48400
13,05200
6,97320
2,60910
0,96202
0,99348
512,94
6,20540
5,34204
1,94139
1,55474
13,82256
2,02000
1,08500
22,75574
5,06898
1,27820
7,19946
0,55827
3,48669
0,33105
17,87638
0,83600
4,38090
Pgina: 294

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.44
GRADIL METALGRADE H=1322MM C=1650MM PINT. ELETROST
3.13.45
MONTANTE P/GRADIL METALGRADE H=1322MM PINT.ELETRO
SubMO
121,49365
Mo-de-Obra 54,72687
LS
66,76678
M2
0,15000
M
0,69000
KG
2,92100
KG
1,76000
UN
7,80000
UN
2,60000
KG
4,68000
KG
0,23400
KG
0,08600
KG
0,08200
UN
0,60700
UN
0,66700
Material
295,53489
16.01.022
FD-22 FECHAMENTO DE DIVISA COM GRADIL ELETROFUNDIDO/SAPATA (H=235CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.42
GRADIL METALGRADE H=1718MM C=1650MM PINT.
3.13.43
Mo-de-Obra 55,96887
LS
68,28202
Material
SubMO
124,25089
16.01.023
FE-01 FECHAMENTO PARA SETORIZACAO (ALAMBRADO)
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.35
2.10.09
2.10.21
2.10.32
2.67.60
PREGO
3.15.96
FE-01 GRADIL TIPO ALAMBRADO COMPLETO-GALVANIZADO
3.75.91
Mo-de-Obra 10,11380
LS
12,33884
SubMO
M
H
1,34900
H
1,34900
H
0,40700
H
0,40700
H
2,97900
H
0,35000
H
0,35000
H
5,95700
M3
0,06300
KG
3,65200
KG
19,45800
M3
0,00900
M3
0,05700
M3
0,00500
M3
0,07100
M
0,40000
M2
0,25500
M2
0,15000
M
0,69000
KG
2,92100
KG
1,76000
UN
7,80000
UN
2,60000
KG
4,68000
KG
0,23400
KG
0,08600
KG
0,08200
UN
0,60700
UN
0,66700
341,62997
Custo Unit.
Custo Total
16,00
2,40000
5,23
3,60870
2,69
7,85749
2,70
4,75200
1,94
15,13200
2,51
6,52600
1,49
6,97320
11,15
2,60910
4,67
0,40162
4,87
0,39934
254,50
154,48150
74,03
49,37801
BDI
95,91657
4,60
3,96
4,77
3,82
4,64
8,08
4,34
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
311,55
91,22
BDI
107,15260
573,03
6,20540
5,34204
1,94139
1,55474
13,82256
2,82800
1,51900
22,75574
5,06898
1,27820
7,19946
0,55827
3,48669
0,33105
17,87638
0,83600
4,38090
2,40000
3,60870
7,85749
4,75200
15,13200
6,52600
6,97320
2,60910
0,40162
0,39934
189,11085
60,84374
22,45264
M2
H
0,50000
H
0,50000
H
0,08000
H
1,43000
M3
0,01400
M
0,75600
M2
0,02500
M2
0,08300
KG
0,05000
M2
1,00000
L
0,00600
Material
207,20182
282,47
4,60
2,30000
3,96
1,98000
4,64
0,37120
3,82
5,46260
241,38
3,37932
3,78
2,85768
17,18
0,42950
11,40
0,94620
4,67
0,23350
198,40
198,40000
159,27
0,95562
BDI
52,82053
16.01.024
FE-02 FECHAMENTO PARA SETORIZACAO (GRADIL ELETROFUNDIDO)
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.35
2.10.09
2.10.21
2.10.32
2.67.60
PREGO
3.13.44
3.13.45
SubMO
31,62612
Mo-de-Obra 14,24600
LS
17,38012
M2
H
0,62000
H
0,62000
H
0,08000
H
0,25000
H
0,25000
H
1,43000
M3
0,01400
M
0,93600
M2
0,03100
M2
0,10300
KG
0,06200
UN
0,45800
UN
0,45800
Material
159,38046
234,93
4,60
2,85200
3,96
2,45520
4,64
0,37120
8,08
2,02000
4,34
1,08500
3,82
5,46260
241,38
3,37932
3,78
3,53808
17,18
0,53258
11,40
1,17420
4,67
0,28954
254,50
116,56100
74,03
33,90574
BDI
43,93151
Exerccio:
2011
Pgina: 295

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
16.01.028
FD-23 FECHAMENTO DE DIVISA COM GRADIL ELETROFUNDIDO / BROCA (H=185CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.44
3.13.45
Mo-de-Obra 60,46492
LS
73,76720
Material
SubMO
134,23212
M
H
1,56900
H
1,56900
H
0,63000
H
0,63000
H
3,03800
H
0,25000
H
0,25000
H
6,39300
M3
0,08400
KG
3,65200
KG
31,41800
M3
0,00900
M3
0,06200
M3
0,00500
M3
0,05100
M
0,80000
M2
0,35500
M2
0,15000
M
0,69000
KG
8,90000
KG
1,67000
UN
7,80000
UN
2,60000
KG
4,06000
KG
0,20400
KG
0,12600
KG
0,12600
UN
0,60700
UN
0,66700
314,45729
4,60
3,96
4,77
3,82
4,64
8,08
4,34
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
254,50
74,03
BDI
103,19857
16.01.029
FD-24 FECHAMENTO DE DIVISA COM GRADIL ELETROFUNDIDO / BROCA (H=235CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.42
GRADIL METALGRADE H=1718MM C=1650MM PINT.
3.13.43
Mo-de-Obra 61,70692
LS
75,28244
Material
SubMO
136,98936
M
H
1,56900
H
1,56900
H
0,63000
H
0,63000
H
3,03800
H
0,35000
H
0,35000
H
6,39300
M3
0,08400
KG
3,65200
KG
31,41800
M3
0,00900
M3
0,06200
M3
0,00500
M3
0,05100
M
0,80000
M2
0,35500
M2
0,15000
M
0,69000
KG
8,90000
KG
1,67000
UN
7,80000
UN
2,60000
KG
4,06000
KG
0,20400
KG
0,12600
KG
0,12600
UN
0,60700
UN
0,66700
360,55237
4,60
3,96
4,77
3,82
4,64
8,08
4,34
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
311,55
91,22
BDI
114,43460
16.01.030
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.44
1.01.45
1.01.46
2.05.03
2.05.05
M
H
H
H
H
H
H
H
H
M3
KG
Exerccio:
FD-25 FECHAMENTO DIVISA C/ GRADIL ELETROF / SAPATA (199X132.20CM)

CARPINTEIRO
FERREIRO
PEDREIRO
SERRALHEIRO
SERVENTE
AREIA
CAL HIDRATADA
2011
1,55800
1,55800
0,83200
0,83220
4,34200
0,25000
0,25000
7,68000
0,10200
8,62200
4,60
3,96
4,77
3,82
4,64
8,08
4,34
3,82
80,46
0,35
551,88
7,21740
6,21324
3,00510
2,40660
14,09632
2,02000
1,08500
24,42126
6,75864
1,27820
11,62466
0,55827
3,79254
0,33105
12,84078
1,67200
6,09890
2,40000
3,60870
23,94100
4,50900
15,13200
6,52600
6,04940
2,27460
0,58842
0,61362
154,48150
49,37801
611,97
7,21740
6,21324
3,00510
2,40660
14,09632
2,82800
1,51900
24,42126
6,75864
1,27820
11,62466
0,55827
3,79254
0,33105
12,84078
1,67200
6,09890
2,40000
3,60870
23,94100
4,50900
15,13200
6,52600
6,04940
2,27460
0,58842
0,61362
189,11085
60,84374
476,81
7,16680
6,16968
3,96864
3,17900
20,14688
2,02000
1,08500
29,33760
8,20692
3,01770
Pgina: 296

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.44
SubMO
162,22340
Mo-de-Obra 73,07360
LS
89,14980
KG
27,95000
M3
0,00500
M3
0,06700
M3
0,00700
M3
0,09500
M
0,40000
M2
0,46300
M2
0,08100
M
2,04600
KG
7,14000
KG
2,43000
UN
21,50000
UN
4,00000
KG
4,38000
KG
0,21900
KG
0,17600
KG
0,16600
UN
0,26000
Material
225,43014
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
254,50
BDI
89,16031
16.01.031
FD-26 FECHAMENTO DIVISA C/ GRADIL ELETROF / BROCA (199X132.20CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.44
Mo-de-Obra 81,10121
LS
98,94348
SubMO
180,04469
M
H
1,77800
H
1,77800
H
1,35500
H
1,35500
H
4,30700
H
0,35000
H
0,35000
H
7,83000
M3
0,11600
KG
8,62200
KG
37,69000
M3
0,00500
M3
0,05800
M3
0,00700
M3
0,06500
M
0,80000
M2
0,56300
M2
0,08100
M
2,04600
KG
13,28000
KG
2,30000
UN
21,50000
UN
4,00000
KG
4,38000
KG
0,21900
KG
0,21600
KG
0,27100
UN
0,26000
Material
241,47420
4,60
3,96
4,77
3,82
4,64
8,08
4,34
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
254,50
BDI
96,94934
16.01.032
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.44
1.01.45
1.01.46
2.05.03
2.05.05
2.05.08
2.05.17
2.05.18
2.05.22
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
Exerccio:
FD-27 FECHAMENTO DIVISA C/ GRADIL ELETROF / SAPATA (59X211.40CM)

CARPINTEIRO
FERREIRO
PEDREIRO
SERRALHEIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 1
PEDRA BRITADA 2
PEDRISCO
2011
M
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M3
M3
M3
M
M2
M2
M
KG
KG
UN
UN
KG
1,98200
1,98200
0,95000
0,95000
5,28400
0,25000
0,25000
8,47700
0,12000
10,16400
32,83800
0,00800
0,06700
0,00800
0,10000
0,40000
0,53500
0,13000
2,40000
8,30000
2,60000
25,20000
4,80000
4,50000
4,60
3,96
4,77
3,82
4,64
8,08
4,34
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
10,34150
0,31015
4,09839
0,46347
23,91910
0,83600
7,95434
1,29600
10,70058
19,20660
6,56100
41,71000
10,04000
6,52620
2,44185
0,82192
0,80842
66,17000
518,46
8,17880
7,04088
6,46335
5,17610
19,98448
2,82800
1,51900
29,91060
9,33336
3,01770
13,94530
0,31015
3,54786
0,46347
16,36570
1,67200
9,67234
1,29600
10,70058
35,72320
6,21000
41,71000
10,04000
6,52620
2,44185
1,00872
1,31977
66,17000
520,46
9,11720
7,84872
4,53150
3,62900
24,51776
2,02000
1,08500
32,38214
9,65520
3,55740
12,15006
0,49624
4,09839
0,52968
25,17800
0,83600
9,19130
2,08000
12,55200
22,32700
7,02000
48,88800
12,04800
6,70500
Pgina: 297

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.46
GRADIL METALGRADE H=2114MM C=1650MM PINT.ELETROST.
Mo-de-Obra 85,13132
LS
103,86021
SubMO
188,99153
KG
0,22500
KG
0,20000
KG
0,19000
UN
0,17000
Material
234,14742
11,15
4,67
4,87
308,63
BDI
97,32196
16.01.033
FD-28 FECHAMENTO DIVISA C/ GRADIL ELETROF / BROCA (59X211.40CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.46
Mo-de-Obra 91,72760
LS
111,90767
SubMO
203,63527
M
H
2,20200
H
2,20200
H
1,16000
H
1,16000
H
5,30000
H
0,35000
H
0,35000
H
8,89400
M3
0,14000
KG
10,16400
KG
45,06000
M3
0,00800
M3
0,06500
M3
0,00800
M3
0,07000
M
0,80000
M2
0,63500
M2
0,13000
M
2,40000
KG
14,48000
KG
2,48000
UN
25,20000
UN
4,80000
KG
4,50000
KG
0,22500
KG
0,24000
KG
0,23000
UN
0,17000
Material
251,83882
4,60
3,96
4,77
3,82
4,64
8,08
4,34
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
308,63
BDI
104,75904
16.01.034
PT-50 PORTO DE TELA PARA SETORIZAO
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.35
2.10.09
2.10.21
2.10.32
2.67.60
PREGO
3.13.69
PT-50 PORTO DE TELA P/SETORIZAO (1,00X2,00)M-GALVANIZADO
3.75.07
3.75.91
3.80.66
Mo-de-Obra 47,06440
LS
57,41857
SubMO
104,48297
UN
H
2,72000
H
2,72000
H
0,42000
H
0,40000
H
0,20000
H
5,02000
M3
0,07100
M
4,08000
M2
0,13600
M2
0,44900
KG
0,27200
UN
1,00000
L
0,15000
L
0,00500
L
0,10000
Material
730,28305
4,60
3,96
4,64
4,74
3,80
3,82
241,38
3,78
17,18
11,40
4,67
684,60
14,18
159,27
14,74
BDI
191,99618
16.01.045
PORTO EM GRADIL ELETROFUNDIDO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.13.80
PT30/PT34-PORTAO GRADIL ELETROFUNDIDO (300X185CM)
3.17.27
3.75.02
TINTA ESMALTE
3.80.66
Mo-de-Obra 5,70416
LS
6,95908
SubMO
M2
H
0,18010
H
0,48970
H
0,48930
H
0,18010
UN
0,18020
UN
0,18020
L
0,11530
L
0,06940
Material
263,35726
339,50
4,64
0,83566
4,74
2,32118
3,80
1,85934
3,82
0,68798
1.430,00
257,68600
19,32
3,48146
10,12
1,16684
14,74
1,02296
BDI
63,48472
16.01.046
1.01.39
1.01.40
1.01.41
1.01.46
3.13.71
3.17.27
3.75.02
3.80.66
Exerccio:
12,66324
PORTO EM CHAPA DE AO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
PT-41 PORTAO EM CHAPA DE ACO (300X235CM)-GALVANIZADO
TINTA ESMALTE
2011
M2
H
H
H
H
UN
UN
L
L
0,18010
0,48970
0,48970
0,18010
0,14180
0,14180
0,22840
0,13760
4,64
4,74
3,80
3,82
2.861,93
19,32
10,12
14,74
2,50875
0,93400
0,92530
52,46710
560,23
10,12920
8,71992
5,53320
4,43120
24,59200
2,82800
1,51900
33,97508
11,26440
3,55740
16,67220
0,49624
3,97605
0,52968
17,62460
1,67200
10,90930
2,08000
12,55200
38,95120
6,69600
48,88800
12,04800
6,70500
2,50875
1,12080
1,12010
52,46710
1.026,76
12,51200
10,77120
1,94880
1,89600
0,76000
19,17640
17,13798
15,42240
2,33648
5,11860
1,27024
684,60000
2,12700
0,79635
1,47400
523,44
0,83566
2,32118
1,86086
0,68798
405,82167
2,73958
2,31141
2,02822
Pgina: 298

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 5,70568
LS
6,96093
UN Coeficiente
SubMO
12,66662
Material
412,90088
Custo Unit.
BDI
Custo Total
97,88053
16.01.047
PM-01 PORTAO DE MADEIRA - 3,60 M
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.10.32
2.15.25
2.25.05
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
3.01.91
PORTAO PEROBA COMPLETO (PM-01)
3.16.16
3.16.21
3.16.91
3.80.34
TINTA A OLEO
3.80.39
LIXA PARA MADEIRA
LS
356,68298
SubMO
649,04608
UN
H
11,54000
H
11,54000
H
1,41000
H
1,41000
H
13,34000
H
5,51000
H
4,90000
H
19,59000
M3
0,38500
KG
8,13000
KG
164,68000
M3
0,08000
M3
0,23900
M
0,80000
M2
0,76000
M2
1,83000
KG
16,18000
UN
42,00000
L
2,00000
KG
0,56000
KG
1,19000
CJ
1,00000
UN
1,00000
UN
1,00000
UN
2,00000
L
4,90000
UN
3,67000
Material
3.837,79303
5.518,81
4,60
53,08400
3,96
45,69840
4,77
6,72570
3,82
5,38620
4,64
61,89760
4,74
26,11740
3,80
18,62000
3,82
74,83380
80,46
30,97710
0,35
2,84550
0,37
60,93160
62,03
4,96240
61,17
14,61963
2,09
1,67200
17,18
13,05680
11,40
20,86200
2,69
43,52420
2,51
105,42000
6,23
12,46000
2,50
1,40000
4,67
5,55730
3.449,89
3.449,89000
3,94
3,94000
11,20
11,20000
3,81
7,62000
9,30
45,57000
0,35
1,28450
BDI
1.031,97300
16.01.048
PM-11 PORTAO DE MADEIRA-1,20 M
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.10.32
2.15.25
2.25.05
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
3.01.90
PORTAO COMPLETO COM FERRAGEM (PM-11)
3.16.16
3.16.21
3.16.91
3.80.34
TINTA A OLEO
3.80.39
LIXA PARA MADEIRA
LS
309,97919
SubMO
564,06049
UN
H
11,54000
H
11,54000
H
1,41000
H
1,41000
H
12,34000
H
1,84000
H
1,63000
H
18,59000
M3
0,38500
KG
8,13000
KG
164,68000
M3
0,08000
M3
0,23900
M
0,80000
M2
0,76000
M2
1,83000
KG
16,18000
UN
42,00000
L
2,00000
KG
0,56000
KG
1,19000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
L
1,63000
UN
1,22000
Material
1.791,53453
2.897,38
4,60
53,08400
3,96
45,69840
4,77
6,72570
3,82
5,38620
4,64
57,25760
4,74
8,72160
3,80
6,19400
3,82
71,01380
80,46
30,97710
0,35
2,84550
0,37
60,93160
62,03
4,96240
61,17
14,61963
2,09
1,67200
17,18
13,05680
11,40
20,86200
2,69
43,52420
2,51
105,42000
6,23
12,46000
2,50
1,40000
4,67
5,55730
1.438,71
1.438,71000
3,94
3,94000
11,20
11,20000
3,81
3,81000
9,30
15,15900
0,35
0,42700
BDI
541,78685
16.01.049
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.17
Exerccio:
PM-12 PORTAO DE MADEIRA-1,80 M

CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 1
2011
UN
H
H
H
H
H
H
H
H
M3
KG
KG
M3
11,54000
11,54000
1,41000
1,41000
12,34000
2,75000
2,45000
18,59000
0,38500
8,13000
164,68000
0,08000
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
62,03
3.324,43
53,08400
45,69840
6,72570
5,38620
57,25760
13,03500
9,31000
71,01380
30,97710
2,84550
60,93160
4,96240
Pgina: 299

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.10.32
2.15.25
2.25.05
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
3.01.92
PM-12 PORTAO MADEIRA 1,8M 1 FOLHA
3.16.16
3.16.21
3.16.91
3.80.34
TINTA A OLEO
3.80.39
LIXA PARA MADEIRA
LS
319,04305
SubMO
580,55375
M3
0,23900
M
0,80000
M2
0,76000
M2
1,83000
KG
16,18000
UN
42,00000
L
2,00000
KG
0,56000
KG
1,19000
UN
1,00000
UN
1,00000
UN
1,00000
UN
1,00000
L
2,45000
UN
1,84000
Material
2.122,23553
61,17
14,61963
4,60
3,68000
17,18
13,05680
11,40
20,86200
2,69
43,52420
2,51
105,42000
6,23
12,46000
2,50
1,40000
4,67
5,55730
1.759,56
1.759,56000
3,94
3,94000
11,20
11,20000
3,81
3,81000
9,30
22,78500
0,35
0,64400
BDI
621,64154
16.01.058
GRADIL METALGRADE PINT ELETROSTATICA 62X132MM BARRA 25X2MM
1.01.39
PEDREIRO
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
3.10.91
MONTANTE P/GRADIL ORSOMETAL H=1722MM PINT.ELETROST
3.13.46
Mo-de-Obra 10,97280
SubMO
24,35962
LS
13,38682
M2
H
0,93000
H
0,25000
H
0,25000
H
0,93000
UN
0,35200
UN
0,35200
Material
146,92832
210,68
4,64
4,31520
8,08
2,02000
4,34
1,08500
3,82
3,55260
108,78
38,29056
308,63
108,63776
BDI
39,39623
16.01.060
FD-29 FECHAMENTO DIVISA C/ ELEMENTO VAZADO / SAPATA (239X199CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.30.22
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 83,92069
LS
102,38324
SubMO
186,30393
M
H
1,93700
H
1,93700
H
0,85300
H
0,85300
H
6,27100
H
8,09300
M3
0,10000
KG
7,13000
KG
29,60200
M3
0,00900
M3
0,06700
M3
0,00700
M3
0,09500
M
0,40000
M2
0,48100
M2
0,15000
M
2,04600
KG
7,40000
KG
2,40000
UN
15,60000
UN
5,20000
UN
5,90000
KG
4,70000
KG
0,24000
KG
0,18000
KG
0,17000
Material
198,26913
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
7,54
1,49
11,15
4,67
4,87
BDI
88,45180
16.01.061
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.05.17
2.05.18
2.05.22
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
Exerccio:
FD-30 FECHAMENTO DIVISA C/ ELEMENTO VAZADO / BROCA (239X199CM)

CARPINTEIRO
FERREIRO
PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 1
PEDRA BRITADA 2
PEDRISCO
2011
M
H
H
H
H
H
H
M3
KG
KG
M3
M3
M3
M3
M
M2
M2
M
KG
KG
2,15700
2,15700
1,07000
1,07000
6,21300
8,09800
0,08500
7,13000
38,19200
0,00900
0,05500
0,00700
0,06500
0,80000
0,58100
0,15000
2,04600
12,90000
2,24000
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
473,02
8,91020
7,67052
4,06881
3,25846
29,09744
30,91526
8,04600
2,49550
10,95274
0,55827
4,09839
0,46347
23,91910
0,83600
8,26358
2,40000
10,70058
19,90600
6,48000
30,26400
13,05200
44,48600
7,00300
2,67600
0,84060
0,82790
486,88
9,92220
8,54172
5,10390
4,08740
28,82832
30,93436
6,83910
2,49550
14,13104
0,55827
3,36435
0,46347
16,36570
1,67200
9,98158
2,40000
10,70058
34,70100
6,04800
Pgina: 300

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.25.77
2.25.96
2.30.22
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 87,41790
LS
106,64984
SubMO
UN Coeficiente
Custo Unit.
Custo Total
UN
15,60000
UN
2,20000
UN
5,90000
KG
4,70000
KG
0,24000
KG
0,22000
KG
0,22000
Material
201,77039
BDI
16.01.062
FD-31 FECHAMENTO DIVISA C/ ELEMENTO VAZADO / SAPATA (39X199CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.30.22
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 84,74034
LS
103,38322
SubMO
188,12356
M
H
1,93700
H
1,93700
H
0,87000
H
0,87000
H
5,84400
H
8,78800
M3
0,12600
KG
10,51000
KG
34,64300
M3
0,00900
M3
0,06700
M3
0,01000
M3
0,09500
M
0,40000
M2
0,48100
M2
0,15000
M
2,04600
KG
7,56000
KG
2,43000
UN
26,00000
UN
5,00000
UN
0,90000
KG
4,60000
KG
0,23000
KG
0,15600
KG
0,17200
Material
185,73045
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
7,54
1,49
11,15
4,67
4,87
BDI
85,98642
16.01.063
FD-32 FECHAMENTO DIVISA C/ ELEMENTO VAZADO / BROCA (39X199CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.14
2.10.21
2.10.33
2.10.38
2.15.25
2.15.38
2.25.77
2.25.96
2.30.22
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 87,48471
LS
106,73135
SubMO
194,21606
M
H
2,15700
H
2,15700
H
1,08500
H
1,08500
H
5,76000
H
8,63200
M3
0,07000
KG
10,51000
KG
41,92800
M3
0,00900
M3
0,05200
M3
0,01000
M3
0,06500
M
0,80000
M2
0,58100
M2
0,15000
M
2,04600
KG
13,05000
KG
2,24000
UN
26,00000
UN
5,00000
UN
0,90000
KG
4,60000
KG
0,23000
KG
0,21600
KG
0,21700
Material
192,75764
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
62,03
61,17
66,21
251,78
2,09
17,18
16,00
5,23
2,69
2,70
1,94
2,51
7,54
1,49
11,15
4,67
4,87
BDI
89,00395
16.01.064
1.01.40
1.01.41
1.01.44
1.01.45
3.13.91
3.16.21
3.75.07
Exerccio:
PT-29 PORTAO DE TELA PARA QUADRA

PINTOR
AJUDANTE DE PINTOR
SERRALHEIRO
PT-29 PORTAO DE TELA PARA QUADRA-GALVANIZADO
2011
194,06774
M2
H
H
H
H
UN
UN
L
0,90000
0,30000
1,08000
1,08000
0,41000
0,41000
0,25000
1,94
2,51
7,54
1,49
11,15
4,67
4,87
91,04277
4,74
3,80
8,08
4,34
818,06
11,20
14,18
30,26400
5,52200
44,48600
7,00300
2,67600
1,02740
1,07140
459,84
8,91020
7,67052
4,14990
3,32340
27,11616
33,57016
10,13796
3,67850
12,81791
0,55827
4,09839
0,66210
23,91910
0,83600
8,26358
2,40000
10,70058
20,33640
6,56100
50,44000
12,55000
6,78600
6,85400
2,56450
0,72852
0,83764
475,97
9,92220
8,54172
5,17545
4,14470
26,72640
32,97424
5,63220
3,67850
15,51336
0,55827
3,18084
0,66210
16,36570
1,67200
9,98158
2,40000
10,70058
35,10450
6,04800
50,44000
12,55000
6,78600
6,85400
2,56450
1,00872
1,05679
478,74
4,26600
1,14000
8,72640
4,68720
335,40460
4,59200
3,54500
Pgina: 301

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.75.91
3.80.12
LIXA PARA FERRO
3.80.66
SubMO
Mo-de-Obra 18,81960
LS
22,95991
UN Coeficiente
41,77951
L
0,00600
UN
0,50000
L
0,15000
Material
347,44322
16.01.065
VERGA/CINTA EM BLOCO DE CONCRETO CANALETA 14X19X39CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
2.25.96
Mo-de-Obra 3,76600
LS
4,59452
SubMO
8,36052
M
H
0,40000
H
0,50000
M3
0,09000
KG
4,36500
M3
0,01300
KG
0,50000
UN
2,50000
Material
17,27166
16.01.066
VERGA/CINTA EM BLOCO DE CONCRETO CANALETA 19X19X39CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
2.25.97
Mo-de-Obra 3,76600
LS
4,59452
SubMO
8,36052
M
H
0,40000
H
0,50000
M3
0,01400
KG
6,62900
M3
0,01900
KG
0,50000
UN
2,50000
Material
14,43640
16.01.080
PT-30 PORTAO GRADIL ELETROFUNDIDO / PILARETE DE CONCRETO (300X185CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.15.25
2.15.38
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.80
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
LS
284,57403
Material
SubMO
517,83143
UN
H
5,54000
H
5,54000
H
4,05000
H
4,05000
H
9,55000
H
2,29500
H
2,29500
H
22,81000
M3
0,01470
KG
4,90000
M3
0,01960
M3
0,66600
M
10,32000
M
10,08000
M2
2,52000
M2
1,13520
KG
34,55000
KG
5,63000
L
0,93000
KG
0,50000
KG
1,00800
KG
0,80000
UN
1,00000
UN
2,00000
L
0,64000
L
0,01000
L
0,38500
1.919,66481
16.01.081
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.08
2.05.18
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.15.25
2.15.38
2.40.56
UN
H
H
H
H
H
H
H
H
M3
KG
M3
M3
M
M
M2
M2
KG
KG
L
Exerccio:

CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 2
TINTA BETUMINOSA
2011
5,64000
5,64000
4,05000
4,05000
9,92000
2,55000
2,55000
23,80000
0,01470
4,90000
0,01960
0,70600
10,42000
10,18000
2,82000
1,13620
37,07000
6,16000
0,93000
Custo Unit.
Custo Total
159,27
1,47
14,74
BDI
89,52123
BDI
4,64
3,82
80,46
0,37
61,17
2,69
2,51
5,89540
BDI
4,64
3,82
80,46
0,37
61,17
2,69
3,34
5,24329
0,95562
0,73500
2,21100
31,52
1,85600
1,91000
7,24140
1,61505
0,79521
1,34500
6,27500
28,04
1,85600
1,91000
1,12644
2,45273
1,16223
1,34500
8,35000
2.998,12
4,60
25,48400
3,96
21,93840
4,77
19,31850
3,82
15,47100
4,64
44,31200
4,74
10,87830
3,80
8,72100
3,82
87,13420
80,46
1,18276
0,37
1,81300
61,17
1,19893
251,78
167,68548
3,78
39,00960
4,60
46,36800
17,18
43,29360
11,40
12,94128
2,69
92,93950
2,70
15,20100
6,23
5,79390
2,50
1,25000
4,67
4,70736
4,87
3,89600
1.430,00
1.430,00000
19,32
38,64000
10,12
6,47680
159,27
1,59270
14,74
5,67490
BDI
560,62414
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,37
61,17
251,78
3,78
4,60
17,18
11,40
2,69
2,70
6,23
3.385,18
25,94400
22,33440
19,31850
15,47100
46,02880
12,08700
9,69000
90,91600
1,18276
1,81300
1,19893
177,75668
39,38760
46,82800
48,44760
12,95268
99,71830
16,63200
5,79390
Pgina: 302

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.81
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
SubMO
536,77313
LS
294,98343
UN Coeficiente
KG
0,50000
KG
1,00800
KG
0,80000
UN
1,00000
UN
2,00000
L
0,69930
L
0,01200
L
0,42150
Material
2.215,40588
Custo Unit.
Custo Total
2,50
1,25000
4,67
4,70736
4,87
3,89600
1.700,00
1.700,00000
19,32
38,64000
10,12
7,07692
159,27
1,91124
14,74
6,21291
BDI
633,00117
16.01.082
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.15.25
2.15.38
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.82
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
LS
266,71899
Material
SubMO
485,34112
UN
H
5,54000
H
5,54000
H
4,05000
H
4,05000
H
8,55000
H
1,57190
H
1,57190
H
21,81000
M3
0,01470
KG
4,90000
M3
0,01960
M3
0,66600
M
10,32000
M
10,08000
M2
2,52000
M2
1,13520
KG
34,55000
KG
5,63000
L
0,93000
KG
0,50000
KG
1,00800
KG
0,80000
UN
1,00000
UN
1,00000
L
0,43840
L
0,00600
L
0,26370
2.420,41958
3.574,08
4,60
25,48400
3,96
21,93840
4,77
19,31850
3,82
15,47100
4,64
39,67200
4,74
7,45081
3,80
5,97322
3,82
83,31420
80,46
1,18276
0,37
1,81300
61,17
1,19893
251,78
167,68548
3,78
39,00960
4,60
46,36800
17,18
43,29360
11,40
12,94128
2,69
92,93950
2,70
15,20100
6,23
5,79390
2,50
1,25000
4,67
4,70736
4,87
3,89600
1.954,54
1.954,54000
19,32
19,32000
10,12
4,43661
159,27
0,95562
14,74
3,88694
BDI
668,32496
16.01.083
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.15.25
2.15.38
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.83
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
LS
274,48307
Material
SubMO
499,46919
UN
H
5,64000
H
5,64000
H
4,05000
H
4,05000
H
8,92000
H
1,57300
H
1,57300
H
22,80000
M3
0,01470
KG
4,90000
M3
0,01960
M3
0,70600
M
10,42000
M
10,18000
M2
2,82000
M2
1,13620
KG
37,07000
KG
6,16000
L
0,93000
KG
0,50000
KG
1,00800
KG
0,80000
UN
1,00000
UN
1,00000
L
0,44100
L
0,00800
L
0,27000
1.520,60169
2.484,68
4,60
25,94400
3,96
22,33440
4,77
19,31850
3,82
15,47100
4,64
41,38880
4,74
7,45602
3,80
5,97740
3,82
87,09600
80,46
1,18276
0,37
1,81300
61,17
1,19893
251,78
177,75668
3,78
39,38760
4,60
46,82800
17,18
48,44760
11,40
12,95268
2,69
99,71830
2,70
16,63200
6,23
5,79390
2,50
1,25000
4,67
4,70736
4,87
3,89600
1.030,00
1.030,00000
19,32
19,32000
10,12
4,46292
159,27
1,27416
14,74
3,97980
BDI
464,61630
16.01.084
1.01.11
1.01.12
1.01.39
1.01.40
UN
H
H
H
H
Exerccio:
PT-34 PORTAO GRADIL ELETROFUNDIDO / PILARETE METALICO (300X185CM)

CARPINTEIRO
PEDREIRO
PINTOR
2011
3,87800
3,87800
6,68500
3,37090
4,60
3,96
4,64
4,74
2.576,83
17,83880
15,35688
31,01840
15,97807
Pgina: 303

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.88
TUBO DE ACO 100X100X3 MM
3.13.80
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
SubMO
341,87002
LS
187,87452
UN Coeficiente
Custo Unit.
Custo Total
H
3,37090
H
15,96700
M3
0,11260
M
0,85700
M
1,47420
M2
1,49140
M2
0,60000
KG
0,25000
KG
0,57400
KG
0,17500
M
5,00000
UN
1,00000
UN
2,00000
L
0,94000
L
0,01000
L
0,56500
Material
1.753,11489
3,80
12,80942
3,82
60,99394
251,78
28,35043
3,78
3,23946
4,60
6,78132
17,18
25,62225
11,40
6,84000
2,50
0,62500
4,67
2,68058
4,87
0,85225
38,01
190,05000
1.430,00
1.430,00000
19,32
38,64000
10,12
9,51280
159,27
1,59270
14,74
8,32810
BDI
481,84653
16.01.085
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.88
3.13.81
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
LS
200,91084
SubMO
365,59186
UN
H
3,87800
H
3,87800
H
6,88500
H
4,26700
H
4,26700
H
16,51800
M3
0,11260
M
0,85700
M
1,47420
M2
1,49140
M2
0,60000
KG
0,25000
KG
0,57400
KG
0,17500
M
6,00000
UN
1,00000
UN
2,00000
L
1,18900
L
0,01200
L
0,71500
Material
2.066,17431
2.991,07
4,60
17,83880
3,96
15,35688
4,64
31,94640
4,74
20,22558
3,80
16,21460
3,82
63,09876
251,78
28,35043
3,78
3,23946
4,60
6,78132
17,18
25,62225
11,40
6,84000
2,50
0,62500
4,67
2,68058
4,87
0,85225
38,01
228,06000
1.700,00
1.700,00000
19,32
38,64000
10,12
12,03268
159,27
1,91124
14,74
10,53910
BDI
559,30622
16.01.086
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.88
3.13.82
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
LS
164,69561
SubMO
299,69201
UN
H
3,87800
H
3,87800
H
5,97000
H
2,30000
H
2,30000
H
14,25600
M3
0,11260
M
0,85700
M
1,47420
M2
1,49140
M2
0,60000
KG
0,25000
KG
0,57400
KG
0,17500
M
5,00000
UN
1,00000
UN
1,00000
L
0,64000
L
0,00600
L
0,38000
Material
2.251,93491
3.138,50
4,60
17,83880
3,96
15,35688
4,64
27,70080
4,74
10,90200
3,80
8,74000
3,82
54,45792
251,78
28,35043
3,78
3,23946
4,60
6,78132
17,18
25,62225
11,40
6,84000
2,50
0,62500
4,67
2,68058
4,87
0,85225
38,01
190,05000
1.954,54
1.954,54000
19,32
19,32000
10,12
6,47680
159,27
0,95562
14,74
5,60120
BDI
586,87419
16.01.087
1.01.11
1.01.12
1.01.39
1.01.40
1.01.41
1.01.46
2.05.36
2.10.09
2.10.17
2.10.21
Exerccio:

CARPINTEIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
2011
UN
H
H
H
H
H
H
M3
M
M
M2
3,87800
3,87800
6,21000
2,91000
2,91000
14,83000
0,11260
0,85700
1,47420
1,49140
4,60
3,96
4,64
4,74
3,80
3,82
251,78
3,78
4,60
17,18
2.075,64
17,83880
15,35688
28,81440
13,79340
11,05800
56,65060
28,35043
3,23946
6,78132
25,62225
Pgina: 304

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
2.10.32
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.88
3.13.83
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
SubMO
318,59682
LS
175,08474
M2
0,60000
KG
0,25000
KG
0,57400
KG
0,17500
M
6,00000
UN
1,00000
UN
1,00000
L
0,81000
L
0,00800
L
0,48000
Material
1.368,91785
11,40
6,84000
2,50
0,62500
4,67
2,68058
4,87
0,85225
38,01
228,06000
1.030,00
1.030,00000
19,32
19,32000
10,12
8,19720
159,27
1,27416
14,74
7,07520
BDI
388,12837
16.01.088
PT-41 PORTAO EM CHAPA DE ACO (300X235CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.15.25
2.15.38
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.71
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
LS
328,94872
SubMO
598,57882
UN
H
5,64000
H
5,64000
H
4,05000
H
4,05000
H
9,92000
H
5,81000
H
5,81000
H
23,80000
M3
0,01470
KG
4,90000
M3
0,01960
M3
0,70600
M
10,42000
M
10,18000
M2
2,82000
M2
1,13620
KG
37,07000
KG
6,16000
L
0,93000
KG
0,50000
KG
1,00800
KG
0,80000
UN
1,00000
UN
2,00000
L
1,61000
L
0,01200
L
0,97000
Material
3.394,63705
4.911,65
4,60
25,94400
3,96
22,33440
4,77
19,31850
3,82
15,47100
4,64
46,02880
4,74
27,53940
3,80
22,07800
3,82
90,91600
80,46
1,18276
0,37
1,81300
61,17
1,19893
251,78
177,75668
3,78
39,38760
4,60
46,82800
17,18
48,44760
11,40
12,95268
2,69
99,71830
2,70
16,63200
6,23
5,79390
2,50
1,25000
4,67
4,70736
4,87
3,89600
2.861,93
2.861,93000
19,32
38,64000
10,12
16,29320
159,27
1,91124
14,74
14,29780
BDI
918,43965
16.01.089
PT-42 PORTAO EM CHAPA DE ACO (180X235CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.09
2.10.17
2.10.21
2.10.32
2.15.25
2.15.38
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.13.72
3.17.27
3.75.02
TINTA ESMALTE
3.75.91
3.80.66
SubMO
524,81710
LS
288,41300
UN
H
5,64000
H
5,64000
H
4,05000
H
4,05000
H
8,92000
H
2,91000
H
2,91000
H
22,80000
M3
0,01470
KG
4,90000
M3
0,01960
M3
0,70600
M
10,42000
M
10,18000
M2
2,82000
M2
1,13620
KG
37,07000
KG
6,16000
L
0,93000
KG
0,50000
KG
1,00800
KG
0,80000
UN
1,00000
UN
1,00000
L
0,81000
L
0,00800
L
0,48000
Material
2.268,93137
3.436,31
4,60
25,94400
3,96
22,33440
4,77
19,31850
3,82
15,47100
4,64
41,38880
4,74
13,79340
3,80
11,05800
3,82
87,09600
80,46
1,18276
0,37
1,81300
61,17
1,19893
251,78
177,75668
3,78
39,38760
4,60
46,82800
17,18
48,44760
11,40
12,95268
2,69
99,71830
2,70
16,63200
6,23
5,79390
2,50
1,25000
4,67
4,70736
4,87
3,89600
1.771,50
1.771,50000
19,32
19,32000
10,12
8,19720
159,27
1,27416
14,74
7,07520
BDI
642,56215
16.01.099
SERVICOS PARA FECHAMENTOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
Exerccio:
2011
SubMO
0,00000
Pgina: 305

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
16.02.007
PISO DE CONCRETO CAMURCADO - FUNDACAO DIRETA FCK-25 MPA
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.15.42
2.40.35
2.40.91
2.40.93
2.80.17
2.80.20
2.80.81
3.55.90
8.01.16
8.01.20
Mo-de-Obra 7,92247
LS
9,66541
SubMO
17,58788
M2
H
0,30000
H
0,30000
H
0,61000
H
0,61000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,89000
M
0,90000
M2
1,18000
M2
1,10000
UN
0,08000
M
0,26700
KG
0,25000
KG
0,04800
UN
0,01070
M2
1,00000
H
0,02130
H
0,00530
Material
59,49988
4,77
3,82
4,64
3,82
6,95
69,64
251,78
1,78
3,17
10,03
0,91
25,87
0,12
6,43
21,44
4,61
11,33
17,83
2,89
BDI
17,73019
16.02.008
PISO DE CONCRETO LISO-FUNDACAO DIRETA FCK-25 MPA
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.15.42
2.40.35
2.40.91
2.40.93
2.80.17
2.80.20
3.55.90
8.01.16
8.01.20
Mo-de-Obra 9,78367
LS
11,93608
SubMO
21,71975
M2
H
0,30000
H
0,30000
H
0,83000
H
0,83000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,89000
M
0,90000
M2
1,18000
M2
1,10000
UN
0,08000
M
0,26700
KG
0,25000
KG
0,04800
M2
1,00000
H
0,02130
H
0,00530
Material
59,45056
4,77
3,82
4,64
3,82
6,95
69,64
251,78
1,78
3,17
10,03
0,91
25,87
0,12
6,43
21,44
11,33
17,83
2,89
BDI
18,66917
16.02.009
PLACA DE CONCRETO MOLDADA NO LOCAL - 90X90 CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.01
2.15.38
Mo-de-Obra 9,39540
LS
11,46239
SubMO
20,85779
M2
H
0,65000
H
1,67000
M3
0,03000
KG
14,42000
M3
0,03500
M
0,50000
KG
2,00000
Material
17,45015
16.02.012
PAVIMENTACAO ARTICULADA SOBRE BASE AREIA GROSSA E=5A6CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.03
AREIA
2.05.18
PEDRA BRITADA 2
3.65.40
PISO PRE MOLDADO ARTICULADO E=5A6CM
8.01.16
Mo-de-Obra 7,98564
LS
9,74248
SubMO
17,72811
M2
H
0,80000
H
1,08000
H
0,02130
M3
0,05500
M3
0,06000
M2
1,05000
H
0,02130
Material
42,00178
16.02.014
1.01.26
1.01.39
1.01.46
1.01.55
2.05.03
2.05.25
3.65.30
3.85.11
3.86.10
8.01.16
Exerccio:
PAVIMENTAAO DE CONCRETO PARA PISO PERMEAVEL DRENANTE

JARDINEIRO
PEDREIRO
SERVENTE
OPERADOR
AREIA
BICA CORRIDA
BLOCOS DE CONCRETO PR-MOLD.P/PAVIMENTAAO EM AREA PERMEAVEL
TERRA VEGETAL
FORRACAO GRAMA TIPO SAO CARLOS EM PLACAS
2011
M2
H
H
H
H
M3
M3
M2
M3
M2
H
0,25000
0,50000
0,97000
0,02130
0,03000
0,05500
1,05000
0,00500
0,52000
0,02130
BDI
4,64
3,82
80,46
0,37
61,17
4,32
2,70
8,81083
BDI
4,64
3,82
6,95
80,46
61,17
31,93
17,83
13,73787
4,88
4,64
3,82
6,95
80,46
68,00
39,53
89,86
5,29
17,83
94,81
1,43100
1,14600
2,83040
2,33020
0,18487
5,57120
20,14240
1,58420
2,85300
11,83540
1,00100
2,06960
0,03204
1,60750
1,02912
0,04933
11,33000
0,37978
0,01532
99,83
1,43100
1,14600
3,85120
3,17060
0,18487
5,57120
20,14240
1,58420
2,85300
11,83540
1,00100
2,06960
0,03204
1,60750
1,02912
11,33000
0,37978
0,01532
47,11
3,01600
6,37940
2,41380
5,33540
2,14095
2,16000
5,40000
73,46
3,71200
4,12560
0,14804
4,42530
3,67020
33,52650
0,37978
83,21
1,22000
2,32000
3,70540
0,14804
2,41380
3,74000
41,50650
0,44930
2,75080
0,37978
Pgina: 306

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 7,39344
LS
9,01999
UN Coeficiente
Material
2,54412
M2
H
0,30000
M3
0,01300
M3
0,09300
M3
0,00700
KG
6,75000
H
0,00500
H
0,00100
H
0,01000
Material
17,91387
3,82
62,03
58,73
66,21
1,38
68,25
97,77
142,81
BDI
4,70534
16.02.018
BORRACHA ASSENTADA C/ ARGAMASSA - PISO TATIL DIRECIONAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.55.40
Mo-de-Obra 4,61200
LS
5,62664
SubMO
10,23864
M2
H
0,50000
H
0,60000
M3
0,00630
KG
7,50000
KG
0,05000
M2
1,00000
Material
134,51240
178,04
4,64
2,32000
3,82
2,29200
80,46
0,50690
0,37
2,77500
6,21
0,31050
130,92
130,92000
BDI
33,29274
16.02.020
BORRACHA ASSENTADA C/ ARGAMASSA - PISO TATIL ALERTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.55.40
SubMO
10,23864
Mo-de-Obra 4,61200
LS
5,62664
M2
H
0,50000
H
0,60000
M3
0,00630
KG
7,50000
KG
0,05000
M2
1,00000
Material
134,51240
178,04
4,64
2,32000
3,82
2,29200
80,46
0,50690
0,37
2,77500
6,21
0,31050
130,92
130,92000
BDI
33,29274
16.02.022
PAVIMENTACAO COM PEDRISCO COM ESPESS DE 5 CM
1.01.46
SERVENTE
2.05.22
PEDRISCO
Mo-de-Obra 0,76400
LS
0,93208
SubMO
M2
H
0,20000
M3
0,06000
Material
3,97260
SubMO
1,69608
51,24018
BDI
Custo Total
16,41343
16.02.015
PAVIMENTACAO ASFALTICA
1.01.46
SERVENTE
2.05.17
PEDRA BRITADA 1
2.05.19
PEDRA BRITADA 3
2.05.22
PEDRISCO
2.40.52
ASFALTO 80/100
8.03.12
CAMINHAO ESPARGIDOR 6000KG-BAR/MANG
8.03.14
CARRETA PRANCHA
8.03.26
ROLO COMPRESSOR 10/12 T
Mo-de-Obra 1,14600
LS
1,39812
SubMO
Custo Unit.
PAVIMENTACAO DE PEDRA MOSAICO PORTUGUES 2 COR/SOBRE BASE AREIA

M2
GROSSA
1.01.39
PEDREIRO
H
2,00000
1.01.46
SERVENTE
H
2,20000
2.05.03
AREIA
M3
0,07000
2.05.08
CIMENTO
KG
3,50000
3.50.55
PEDRA EM MOSAICO PORTUGUES 2 CORES
M2
1,00000
Mo-de-Obra 17,68400
LS
21,57448
SubMO
39,25848
Material
51,10720
15,56033
BDI
3,82
66,21
1,30380
BDI
4,64
3,82
80,46
0,37
44,18
20,78411
BDI
4,60
4,64
3,82
80,46
0,37
61,17
17,18
20,52
10,91566
BDI
4,60
4,64
3,82
80,46
0,37
61,17
17,18
9,11760
BDI
4,64
3,82
61,17
12,35
3,47056
16.02.023
16.02.025
GUIAS PRE-MOLDADAS TIPO PMSP
1.01.11
CARPINTEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
3.65.14
GUIA PRE-MOLDADA CONCR TIPO "PMSP"
Mo-de-Obra 10,59740
LS
12,92883
16.02.026
SARJETAS MOLDADAS NO LOCAL TIPO PMSP
1.01.11
CARPINTEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.21
Mo-de-Obra 9,57280
LS
11,67882
SubMO
SubMO
16.02.027
GA-01 GUIA LEVE OU SEPARADOR DE PISOS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
3.65.15
GUIA LEVE PRE-MOLDADA P/ JARDIM 7,5X23X100CM
SubMO
Mo-de-Obra 1,21192
LS
1,47854
16.02.028
1.01.11
Exerccio:
GA-02 GUIA E SARJETA

CARPINTEIRO
2011
23,52623
M
H
0,11000
H
0,80000
H
1,67000
M3
0,00600
KG
2,00000
M3
0,03300
M2
0,01000
M
1,00000
Material
23,93317
21,25162
M
H
0,28000
H
0,60000
H
1,44000
M3
0,04500
KG
21,00000
M3
0,10600
M2
0,03000
Material
18,39012
2,69045
M
H
0,07200
H
0,22980
M3
0,00080
UN
1,00000
Material
12,39894
M
H
0,39000
25,16
1,14600
0,80639
5,46189
0,46347
9,31500
0,34125
0,09777
1,42810
6,97
0,76400
3,97260
111,14
4,60
9,28000
8,40400
5,63220
1,29500
44,18000
58,37
0,50600
3,71200
6,37940
0,48276
0,74000
2,01861
0,17180
20,52000
48,75
1,28800
2,78400
5,50080
3,62070
7,77000
6,48402
0,51540
18,55
0,33408
0,87784
0,04894
12,35000
58,83
1,79400
Pgina: 307

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.05.35
2.10.21
3.65.16
GUIA ECONOMICA PRE-MOLDADA 7,5X23X75CM
Mo-de-Obra 9,16200
LS
11,17764
SubMO
Custo Unit.
Custo Total
20,33964
H
0,60000
H
1,20000
M3
0,03000
M3
0,03000
M2
0,04000
UN
1,33330
Material
27,49659
4,64
3,82
61,17
241,38
17,18
13,30
BDI
11,00233
25,79196
Material
M
H
0,39000
H
0,80000
H
1,60000
M3
0,08000
M3
0,07000
M2
0,04000
M
1,00000
42,99740
4,60
4,64
3,82
61,17
241,38
17,18
20,52
BDI
15,82155
20,61381
M
H
0,09610
H
0,09610
H
1,00000
H
1,00000
M3
0,02960
M2
0,44000
M2
0,41000
KG
1,20000
KG
0,09250
KG
0,01780
Material
16,45540
4,77
3,82
4,64
3,82
251,78
10,03
0,91
2,70
6,43
21,44
BDI
8,52592
18,38116
M2
H
0,92000
H
1,05000
M3
0,03200
KG
10,63000
M2
1,05000
Material
24,63082
BDI
4,64
3,82
80,46
0,37
17,26
9,89275
16.02.036
PAVIMENTACAO MOSAICO COM BLOCOS DE CONCRETO NATURAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.65.43
PISO MOSAICO COM BLOCOS DE CONCRETO NATURAL E=5CM
Mo-de-Obra 7,15000
LS
8,72300
SubMO
15,87300
M2
H
0,80000
H
0,90000
M3
0,07000
M2
1,05000
Material
28,81620
BDI
4,64
3,82
80,46
22,08
10,27852
BDI
5,09
3,82
0,35
54,03
15,79031
BDI
4,64
3,82
80,46
0,37
14,62
10,46119
BDI
190,18
5,41
9,19700
4,64
2,78400
3,82
6,87600
80,46
1,68966
0,35
1,62400
1,53
2,05020
0,37
0,82140
1,04
2,60000
99,02
103,97100
35,56232
16.02.029
GA-03 GUIA E SARJETA TIPO PMSP
1.01.11
CARPINTEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.05.35
2.10.21
3.65.14
GUIA PRE-MOLDADA CONCR TIPO "PMSP"
Mo-de-Obra 11,61800
SubMO
LS
14,17396
16.02.031
DEGRAU DE CONCRETO CAMURCADO
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.15.42
2.40.35
2.66.78
2.80.17
2.80.20
Mo-de-Obra 9,28550
LS
11,32831
16.02.033
PEDRA MIRACEMA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.50.45
PEDRA MIRACEMA 23X11,5CM
Mo-de-Obra 8,27980
LS
10,10136
SubMO
SubMO
16.02.045
CERAMICA EXTRUDADA 24X11 OU 11X11 OU 18X18CM - DETALHES E REQUADROS
M2
1.01.28
LADRILHISTA
H
0,60000
1.01.46
SERVENTE
H
0,40000
2.05.81
KG
5,00000
3.45.43
CERAMICA ESTRUDADA 24X11 OU 11X11 OU 18X18CM
M2
1,05000
Mo-de-Obra 4,58200
LS
5,59004
SubMO
10,17204
Material
58,48150
16.02.048
SEIXO ROLADO - DETALHES E REQUADROS
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.28
SEIXO ROLADO MARROM (SACO 30KG)
Mo-de-Obra 10,97100
LS
13,38462
SubMO
16.02.050
PASTILHA NATURAL 2,5X2,5CM - DETALHES E REQUADROS
1.01.38
PASTILHEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.07
CAULIM
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
3.20.22
SubMO
Mo-de-Obra 18,85700
LS
23,00554
16.02.051
1.01.38
Exerccio:
PASTILHA NATURAL 5,0X5,0CM - DETALHES E REQUADROS

PASTILHEIRO
2011
24,35562
M2
H
1,50000
H
1,05000
M3
0,03200
KG
10,63000
UN
1,00000
Material
21,12782
41,86254
M2
H
1,70000
H
0,60000
H
1,80000
M3
0,02100
KG
4,64000
KG
1,34000
KG
2,22000
KG
2,50000
M2
1,05000
Material
112,75626
M2
H
1,70000
5,41
2,78400
4,58400
1,83510
7,24140
0,68720
17,73289
84,61
1,79400
3,71200
6,11200
4,89360
16,89660
0,68720
20,52000
45,59
0,45840
0,36710
4,64000
3,82000
7,45269
4,41320
0,37310
3,24000
0,59478
0,38163
52,90
4,26880
4,01100
2,57472
3,93310
18,12300
54,96
3,71200
3,43800
5,63220
23,18400
84,44
3,05400
1,52800
1,75000
56,73150
55,94
6,96000
4,01100
2,57472
3,93310
14,62000
176,31
9,19700
Pgina: 308

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.07
CAULIM
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
3.20.23
Mo-de-Obra 18,85700
LS
23,00554
UN Coeficiente
41,86254
H
0,60000
H
1,80000
M3
0,02100
KG
4,64000
KG
1,34000
KG
2,22000
KG
2,50000
M2
1,05000
Material
101,47926
13,84614
M2
H
0,70000
H
0,70000
KG
5,00000
M2
1,05000
Material
33,48100
16.02.061
LADRILHO HIDRAULICO 25X25 E=2CM - PISO TATIL DE ALERTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.65.25
LADRILHO HIDRAUL.(25X25) (E=2CM) PISO TATIL ALERTA
Mo-de-Obra 4,61200
LS
5,62664
SubMO
10,23864
M2
H
0,50000
H
0,60000
M3
0,00630
KG
7,50000
KG
0,05000
M2
1,00000
Material
69,02240
16.02.062
LADRILHO HIDRAULICO 25X25 E=2CM - PISO TATIL DIRECIONAL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.80.05
COLA PVA
3.65.27
LADRILHO HIDRAUL.(25X25) (E=2CM) PISO TATIL DIREC.
Mo-de-Obra 4,61200
LS
5,62664
SubMO
10,23864
M2
H
0,50000
H
0,60000
M3
0,00630
KG
7,50000
KG
0,05000
M2
1,00000
Material
69,02240
16.02.070
LASTRO DE CONCRETO - 5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 4,44800
LS
9,87456
M2
H
0,30000
H
0,80000
M3
0,03000
KG
10,00000
M3
0,04000
Material
8,56060
1,27206
M2
H
0,15000
M3
0,05500
Material
3,36435
18,38116
M2
H
0,92000
H
1,05000
M3
0,03200
KG
10,63000
M2
1,05000
Material
18,40432
16.02.056
LADRILHO HIDRAULICO 20X20CM LISO 1 COR
1.01.28
LADRILHISTA
1.01.46
SERVENTE
2.05.81
3.65.19
Mo-de-Obra 6,23700
LS
7,60914
5,42656
16.02.071
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 0,57300
LS
0,69906
16.02.080
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
3.50.02
Mo-de-Obra 8,27980
LS
10,10136
SubMO
SubMO
SubMO
SubMO
SubMO
16.02.090
CIMENTADO DESEMPENADO COM JUNTA SECA E=3,5CM INCL ARG REG
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.10.60
Mo-de-Obra 8,98140
LS
10,95731
SubMO
19,93871
M2
H
1,17000
H
0,93000
M3
0,03680
KG
15,61000
M
0,30000
Material
9,39663
16.02.091
CIMENTADO DESEMPENADO ALISADO C/ CORANTE E=3,5CM INCL ARG REG
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.10.60
3.80.38
SubMO
19,93871
Mo-de-Obra 8,98140
LS
10,95731
M2
H
1,17000
H
0,93000
M3
0,03680
KG
15,61000
M
0,30000
KG
0,10000
Material
11,50763
16.02.099
Exerccio:
REVESTIMENTOS P/ PISOS EXTERNOS
2011
MV
Custo Unit.
Custo Total
BDI
4,64
3,82
80,46
0,35
1,53
0,37
1,04
88,28
32,96861
BDI
5,09
3,82
0,35
30,22
10,88524
BDI
4,64
3,82
80,46
0,37
6,21
65,43
18,23004
BDI
4,64
3,82
80,46
0,37
6,21
65,43
18,23004
BDI
4,64
3,82
80,46
0,37
61,17
4,24009
BDI
3,82
61,17
1,06637
BDI
4,64
3,82
80,46
0,37
11,33
8,46066
BDI
4,64
3,82
80,46
0,37
2,20
6,74713
BDI
4,64
3,82
80,46
0,37
2,20
21,11
7,23266
2,78400
6,87600
1,68966
1,62400
2,05020
0,82140
2,60000
92,69400
58,21
3,56300
2,67400
1,75000
31,73100
97,49
2,32000
2,29200
0,50690
2,77500
0,31050
65,43000
97,49
2,32000
2,29200
0,50690
2,77500
0,31050
65,43000
22,67
1,39200
3,05600
2,41380
3,70000
2,44680
5,70
0,57300
3,36435
45,24
4,26880
4,01100
2,57472
3,93310
11,89650
36,08
5,42880
3,55260
2,96093
5,77570
0,66000
38,67
5,42880
3,55260
2,96093
5,77570
0,66000
2,11100
301,12
Pgina: 309

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
16.03.001
CORTE DE MATO E GRAMA - ROAGEM MECANIZADA
1.01.01
AJUDANTE
1.01.26
JARDINEIRO
8.01.75
ROADEIRA MECANICA
Mo-de-Obra 0,21950
LS
0,26779
SubMO
16.03.003
GRAMA BATATAIS EM PLACAS
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.07
FORRACAO GRAMA TIPO BATATAIS EM PLACAS
3.85.12
FOSFATO DE ROCHAS
3.85.13
Mo-de-Obra 1,34540
LS
1,64139
SubMO
16.03.005
GRAMA SAO CARLOS EM PLACAS
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.10
FORRACAO GRAMA TIPO SAO CARLOS EM PLACAS
Mo-de-Obra 1,34540
LS
1,64139
SubMO
16.03.007
GRAMA PRETA EM MUDAS
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.11
FORRACAO GRAMA TIPO PRETA
Mo-de-Obra 1,08640
LS
1,32541
16.03.008
FORRACAO - ONZE HORAS
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.50
FORRACAO - ONZE HORAS
Mo-de-Obra 0,69600
LS
0,84912
16.03.009
FORRACAO - SALVIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.42
FORRACAO - SALVIA
Mo-de-Obra 0,69600
LS
0,84912
16.03.010
FORRACAO - MARANTA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.46
FORRACAO - MARANTA
Mo-de-Obra 0,69600
LS
0,84912
16.03.014
1.01.21
1.01.22
Exerccio:
AP-02 PROTETOR PARA ARVORES

FERREIRO
2011
SubMO
SubMO
SubMO
SubMO
MV
1,00000
244,82000
0,00000
Material
0,48729
M2
H
0,02500
H
0,02500
H
0,02500
Material
0,05425
0,08000
0,25000
0,10000
0,15000
1,00000
0,10000
5,00000
2,98679
M2
H
H
KG
KG
M2
KG
L
Material
4,34550
0,08000
0,25000
0,10000
0,15000
0,10000
5,00000
1,00000
2,98679
M2
H
H
KG
KG
KG
L
M2
Material
6,72550
2,41181
M2
H
0,16000
H
0,08000
KG
0,10000
KG
0,15000
KG
0,10000
L
5,00000
M2
1,00000
Material
31,50550
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
23,87710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
9,64710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
18,53710
UN
H
H
0,80000
0,80000
Custo Unit.
BDI
Custo Total
244,82
244,82000
56,30860
BDI
3,90
4,88
2,17
0,12455
BDI
4,88
3,82
1,71
0,41
2,91
1,53
0,21
1,68643
BDI
4,88
3,82
1,71
0,41
1,53
0,21
5,29
2,23383
BDI
4,88
3,82
1,71
0,41
1,53
0,21
30,07
7,80098
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
19,01
5,84711
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
4,78
2,57421
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
13,67
4,61891
4,77
3,82
0,66
0,09750
0,12200
0,05425
9,01
0,39040
0,95500
0,17100
0,06150
2,91000
0,15300
1,05000
11,94
0,39040
0,95500
0,17100
0,06150
0,15300
1,05000
5,29000
41,71
0,78080
0,30560
0,17100
0,06150
0,15300
1,05000
30,07000
31,26
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
19,01000
13,76
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
4,78000
24,70
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
13,67000
53,06
3,81600
3,05600
Pgina: 310

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.15.10
2.70.29
ARAME GALVANIZADO N.12
Mo-de-Obra 6,87200
LS
UN Coeficiente
15,25584
KG
8,00000
KG
1,00000
Material
27,89000
16.03.016
ARVORE ORNAMENTAL H=1,50 A 2,00 M - JACARANDA MIMOSO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.31
ARVORE ORNAM H=1,50/2,00M - JACARANDA MIMOSO
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
52,47827
16.03.017
ARVORE ORNAMENTAL H=1,50 A 2,00 M - FEDEGOSO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.32
ARVORE ORNAMENTAL H=1,50 A 2,00 M - FEDEGOSO
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
52,74827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
50,73827
16.03.019
ARVORE ORNAMENTAL H=1,50 A 2,00 - MAGNOLIA AMARELA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.34
ARVORE ORNAM H=1,50/2,00M - MAGNOLIA AMARELA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
16.03.020
ARVORE ORNAMENTAL H=1.50 A 2.00M - CIPRESTE ITALIANO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.12
ARVORE ORNAM. H=1.50/2.00M - CIPRESTE ITALIANO
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
8,38384
SubMO
16.03.018
ARVORE ORNAMENTAL H=1,50 A 2,00 M - BRASSAIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.33
ARVORE ORNAMENTAL H=1,50 A 2,00 M - BRASSAIA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.021
1.01.26
1.01.46
2.05.03
3.85.02
3.85.03
3.85.11
3.85.12
3.85.13
3.86.13
Exerccio:
ARVORE ORNAMENTAL H=1.50 A 2.00M - FLAMBOYANT

JARDINEIRO
SERVENTE
AREIA
CALCARIO DOLOMITICO
TERRA VEGETAL
FOSFATO DE ROCHAS
ARVORE ORNAM. H=1.50/2.00M-FLAMBOYANT
2011
Custo Unit.
Custo Total
BDI
2,67
6,53
9,92354
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
20,14
14,94100
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
20,41
15,00310
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
18,40
14,54080
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
52,48827
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
20,15
14,94330
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
140,07827
187,64
4,88
1,12435
3,82
4,49843
80,46
0,51494
1,71
1,36800
0,41
0,32800
89,86
18,40333
1,53
1,22400
0,21
10,50000
107,74
107,74000
BDI
35,08900
UN
H
H
M3
KG
KG
M3
KG
L
UN
0,23040
1,17760
0,00640
0,80000
0,80000
0,20430
0,80000
50,00000
1,00000
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
18,19
21,36000
6,53000
79,90
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
20,14000
80,23
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
20,41000
77,76
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
18,40000
79,91
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
20,15000
77,44
1,12435
4,49843
0,51494
1,36800
0,32800
18,35840
1,22400
10,50000
18,19000
Pgina: 311

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 5,62278
LS
6,85980
UN Coeficiente
SubMO
16.03.022
ARVORE ORNAMENTAL H=1.50 A 2.00M - GREVILHA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.14
ARVORE ORNAM. H=1.50/2.00M-GREVILHA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.023
ARVORE ORNAMENTAL H=1.50 A 2.00M - IPE AMARELO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.15
ARVORE ORNAM. H=1.50/2.00M-IPE AMARELO/ROXO
SubMO
Mo-de-Obra 5,62278
LS
6,85980
16.03.024
ARVORE ORNAMENTAL H=1.50 A 2.00M - IPE ROXO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.15
ARVORE ORNAM. H=1.50/2.00M-IPE AMARELO/ROXO
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.025
ARVORE ORNAMENTAL H=1.5 A 2.00M - JATOBA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.17
ARVORE ORNAM. H=1.50/2.00M - JATOBA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.026
ARVORE ORNAMENTAL H=1.5 A 2.00M - PAINEIRA ROSA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.18
ARVORE ORNAM. H=1.50/2.00M-PAINEIRA ROSA
SubMO
Mo-de-Obra 5,62278
LS
6,85980
16.03.027
ARVORE ORNAMENTAL H=1.50 A 2.00M - PAU BRASIL
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.19
ARVORE ORNAM. H=1.50/2.00M - PAU BRASIL
SubMO
Mo-de-Obra 5,62278
LS
6,85980
16.03.028
Exerccio:
ARVORE ORNAMENTAL H=1.50 A 2.00M - PAU FERRO
2011
12,48258
Material
50,48334
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
51,37827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
64,07827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
64,07827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
54,30827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
54,14827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
56,47827
UN
Custo Unit.
Custo Total
BDI
14,48216
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
19,04
14,68800
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
31,74
17,60900
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
31,74
17,60900
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
21,97
15,36190
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
21,81
15,32510
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
24,14
15,86100
78,54
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
19,04000
94,16
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
31,74000
94,16
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
31,74000
82,15
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
21,97000
81,95
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
21,81000
84,82
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
24,14000
88,21
Pgina: 312

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.20
ARVORE ORNAM. H=1.50/2.00M - PAU FERRO
Mo-de-Obra 7,90867
LS
9,64858
UN Coeficiente
17,55725
H
0,23040
H
1,77600
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
54,15827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
50,39827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
53,03827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
52,30827
16.03.032
ARVORE ORNAMENTAL H=1.50 A 2.00M - ALECRIM DE CAMPINAS
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.24
ARVORE ORNAM. H=1.50/2.00M - ALECRIM CAMPINAS
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
52,98827
16.03.033
ARVORE ORNAMENTAL H=1.50 A 2.00M - CASSIA ALELUIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.25
ARVORE ORNAM. H=1.50/2.00M-CASSIA ALFLUIA
SubMO
Mo-de-Obra 5,62278
LS
6,85980
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
53,96827
SubMO
16.03.029
ARVORE ORNAMENTAL H=1.50 A 2.00M - PLATANO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.21
ARVORE ORNAM. H=1.50/2.00M-PLATANO
Mo-de-Obra 5,62278
SubMO
LS
6,85980
16.03.030
ARVORE ORNAMENTAL H=1.50 A 2.00M - SIBIPIRUNA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.22
ARVORE ORNAM. H=1.50/2.00M-SIBIPIRUNA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.031
ARVORE ORNAMENTAL H=1,50 A 2.00M - TIPUANA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.23
ARVORE ORNAM. H=1.50/2.00M-TIPUANA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.034
1.01.26
1.01.46
2.05.03
Exerccio:
ARVORE ORNAMENTAL H=1.50 A 2.00M - CHAPEU DE SOL

JARDINEIRO
SERVENTE
AREIA
2011
12,48258
UN
H
H
M3
0,23040
1,17760
0,00640
Custo Unit.
Custo Total
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
21,82
16,49457
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
18,06
14,46260
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
20,70
15,06980
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
19,97
14,90190
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
20,65
15,05830
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
21,63
15,28370
4,88
3,82
80,46
1,12435
6,78432
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
21,82000
77,34
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
18,06000
80,59
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
20,70000
79,69
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
19,97000
80,52
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
20,65000
81,73
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
21,63000
78,57
1,12435
4,49843
0,51494
Pgina: 313

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.26
ARVORE ORNAM. H=1.50/2.00M-CHAPEU DE SOL
Mo-de-Obra 5,62278
LS
6,85980
UN Coeficiente
12,48258
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
51,39827
16.03.035
ARVORE ORNAMENTAL H=1.50 A 2.00M - FIGUEIRA PANDURATA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.27
ARVORE ORNAM. H=1.50/2.00M-FIGUEIRA PANDURATA
Mo-de-Obra 5,62278
SubMO
12,48258
LS
6,85980
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
55,15827
16.03.036
ARVORE ORNAMENTAL H=1.50 A 2.00M - PATA DE VACA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.28
ARVORE ORNAM. H=1.50/2.00M-PATA DE VACA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
52,65827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
52,96027
16.03.038
ARVORE ORNAMENTAL H=1.50 A 2.00M - MANACA DA SERRA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.30
ARVORE ORNAM. H=1.50/2.00M-MANACA DA SERRA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
51,47027
16.03.039
ARVORE ORNAMENTAL H=1.50 A 2.00M - RESEDA EXTREMOSA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.31
ARVORE ORNAM. H=1.50/2.00M-RESEDA EXTREMOSA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
49,74827
SubMO
16.03.037
ARVORE ORNAMENTAL H=1.50 A 2.00M - QUARESMEIRA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.29
ARVORE ORNAM. H=1.50/2.00M-QUARESMEIRA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.040
1.01.26
1.01.46
2.05.03
3.85.02
3.85.03
3.85.11
3.85.12
3.85.13
Exerccio:
ARVORE ORNAMENTAL H=1.50 A 2.00M - ALAMO

JARDINEIRO
SERVENTE
AREIA
CALCARIO DOLOMITICO
TERRA VEGETAL
FOSFATO DE ROCHAS
2011
UN
H
H
M3
KG
KG
M3
KG
L
0,23040
1,17760
0,00640
0,80000
0,80000
0,20480
0,80000
50,00000
Custo Unit.
Custo Total
BDI
1,71
0,41
89,86
1,53
0,21
19,06
14,69260
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
22,82
15,55740
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
20,32
14,98240
BDI
4,88
3,82
80,46
1,71
89,86
1,53
0,21
20,95
15,05186
BDI
4,88
3,82
80,46
1,71
89,86
1,53
0,21
19,46
14,70916
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
17,41
14,31310
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
1,36800
0,32800
18,40333
1,22400
10,50000
19,06000
83,19
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
22,82000
80,12
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
20,32000
80,49
1,12435
4,49843
0,51494
1,36800
18,40333
1,22400
10,50000
20,95000
78,66
1,12435
4,49843
0,51494
1,36800
18,40333
1,22400
10,50000
19,46000
76,54
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
17,41000
80,24
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
Pgina: 314

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.86.74
ARVORE ORNAM. H=1.50/2.00M - ALAMO
Mo-de-Obra 5,62278
LS
6,85980
UN Coeficiente
SubMO
UN
1,00000
52,75827
12,48258
Material
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
50,48827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
42,64027
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
44,24827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
42,11827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
42,27827
16.03.049
ARVORE FRUTIFERA H=0.50 A 1.00M - AMEIXA AMARELA (NESPERA)
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.36
ARVORE FRUTIF. H=0.50/1.00M-AMEIXA AMARELA
SubMO
12,48258
Mo-de-Obra 5,62278
LS
6,85980
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
43,46827
16.03.041
ARVORE ORNAMENTAL H=1.50 A 2.00M - CHORAO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.65
ARVORE ORNAM H=1.50/2.00M - CHORAO
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.045
ARVORE FRUTIFERA H=0.50 A 1.00M - ABACATE
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.32
ARVORE FRUTIF. H=50/1.00M - ABACATE
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.046
ARVORE FRUTIFERA H=0.50 A 1.00M - MANGUEIRA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.33
ARVORE FRUTIF. H=0.50/1.00M - MANGUEIRA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.047
ARVORE FRUTIFERA H=0.50 A 1.00M - JAMBOLAO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.34
ARVORE FRUTIF. H=0.50/1.00-JAMBOLAO
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.048
ARVORE FRUTIFERA H=0.50 A 1.00M - AMOREIRA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.35
ARVORE FRUTIF. H=0.50/1.00M-AMOREIRA
SubMO
Mo-de-Obra 5,62278
LS
6,85980
16.03.050
Exerccio:
ARVORE FRUTIFERA H=0.50 A 1.00M - BANANEIRA
2011
UN
Custo Unit.
Custo Total
BDI
20,42
15,00540
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
18,15
14,48330
BDI
4,88
3,82
80,46
1,71
89,86
1,53
0,21
10,63
12,67826
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
11,91
13,04810
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
9,78
12,55820
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
9,94
12,59500
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
11,13
12,86870
20,42000
77,45
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
18,15000
67,80
1,12435
4,49843
0,51494
1,36800
18,40333
1,22400
10,50000
10,63000
69,77
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
11,91000
67,15
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
9,78000
67,35
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
9,94000
68,81
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
11,13000
72,66
Pgina: 315

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.37
ARVORE FRUTIF. H=0.50/1.00M-BANANEIRA
Mo-de-Obra 5,62278
LS
6,85980
UN Coeficiente
SubMO
12,48258
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
46,59827
16.03.051
ARVORE FRUTIFERA H=0.50 A 1.00M - ACEROLA (CEREJA DAS ANTILHAS)
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.38
ARVORE FRUTIF. H=0.50/1.00M-ACEROLA
Mo-de-Obra 5,62278
SubMO
12,48258
LS
6,85980
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
42,50827
16.03.052
ARVORE FRUTIFERA H=0.50 A 1.00M - CARAMBOLA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.76
ARVORE FRUTIF. H=0.50/1.00M - CARAMBOLA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
41,45827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
43,42827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
41,65827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
43,07827
16.03.053
ARVORE FRUTIFERA H=0.50 A 1.00M - LIMOEIRO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.40
ARVORE FRUTIF. H=0.50/1.00M-LIMOEIRO
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.054
ARVORE FRUTIFERA H=0.50 A 1.00M - PITANGUEIRA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.41
ARVORE FRUTIF. H=0.50/1.00M-PITANGUEIRA
Mo-de-Obra 5,62278
LS
6,85980
SubMO
16.03.055
ARVORE FRUTIFERA H=0.50 A 1.00M - UVAIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.42
ARVORE FRUTIF. H=0.50/1.00M-UVATA
Mo-de-Obra 5,62278
LS
6,85980
16.03.056
1.01.26
1.01.46
2.05.03
Exerccio:
ARVORE FRUTIFERA H=0,50 A 1,00 M - ROMA

JARDINEIRO
SERVENTE
AREIA
2011
SubMO
UN
H
H
M3
0,23040
1,17760
0,00640
Custo Unit.
Custo Total
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
14,26
13,58860
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
10,17
12,64790
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
9,12
12,40640
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
11,09
12,85950
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
9,32
12,45240
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
10,74
12,77900
4,88
3,82
80,46
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
14,26000
67,63
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
10,17000
66,34
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
9,12000
68,77
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
11,09000
66,59
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
9,32000
68,33
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
10,74000
69,63
1,12435
4,49843
0,51494
Pgina: 316

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.35
ARVORE ORNAMENTAL H=0,50 A 1,00 M - ROMA
Mo-de-Obra 5,62278
LS
6,85980
16.03.057
ARBUSTO H=0,50 A 0,70 M - GREVILHA ANA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.38
ARBUSTO H= 0,50 A 0,70 M - GREVILHA ANA
Mo-de-Obra 0,78300
LS
0,95526
16.03.058
ARBUSTO H=0,50 A 0,70 M - SHEFLERA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.39
ARBUSTO H=0,50 A 0,70 M - SHEFLERA
Mo-de-Obra 0,78300
LS
0,95526
16.03.059
ARBUSTO H=0,50 A 0,70 M - CROTON
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.40
ARBUSTO H=0,50 A 0,70 M - CROTON
Mo-de-Obra 0,78300
LS
0,95526
16.03.060
PALMACEAS H=1.50 A 2.00M - ARECA BAMBU
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.43
PALMACEA H=0.50/1.00M-ARECA BAMBU
Mo-de-Obra 5,62278
LS
6,85980
16.03.061
PALMACEAS H=1.50 A 2.00M - FALSA LATANIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.44
PALMACEA H=0.50/1.00M-FALSA LATANIA
Mo-de-Obra 5,62278
LS
6,85980
16.03.062
1.01.26
1.01.46
2.05.03
3.85.02
3.85.03
3.85.11
3.85.12
3.85.13
3.86.75
Exerccio:
PALMACEAS H=1.50 A 2.00M - SEAFORTIA

JARDINEIRO
SERVENTE
AREIA
CALCARIO DOLOMITICO
TERRA VEGETAL
FOSFATO DE ROCHAS
PALMACEA H=1.50/2.00M - SEAFORTIA
2011
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
12,48258
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
44,12827
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
15,09562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
17,78562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
21,43562
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
46,60827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
66,60827
UN
H
H
M3
KG
KG
M3
KG
L
UN
0,23040
1,17760
0,00640
0,80000
0,80000
0,20480
0,80000
50,00000
1,00000
Custo Unit.
Custo Total
BDI
1,71
0,41
89,86
1,53
0,21
11,79
13,02050
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
10,90
3,87179
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
13,59
4,49049
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
17,24
5,32999
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
14,27
13,59090
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
34,27
18,19090
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
25,11
1,36800
0,32800
18,40333
1,22400
10,50000
11,79000
20,70
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
10,90000
24,01
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
13,59000
28,50
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
17,24000
72,68
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
14,27000
97,28
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
34,27000
86,01
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
25,11000
Pgina: 317

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 5,62278
LS
6,85980
16.03.063
PALMACEA H=1,50 A 2,00 M - JERIVA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.36
PALMACEAS H=1,50 A 2,00 M - JERIVA
Mo-de-Obra 5,62278
LS
6,85980
16.03.064
ARBUSTO H=0,50 A 0,70 M - LIGUSTRINHO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.41
ARBUSTO H=0,50 A 0,70 M - LIGUSTRINHO
Mo-de-Obra 0,78300
LS
0,95526
16.03.065
ARBUSTO H=0.50 A 0.70M - ACALIFA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.45
ARBUSTO H=0.50/0.70M-ACALIFA
Mo-de-Obra 0,78300
LS
0,95526
16.03.066
ARBUSTO H=0.50 A 0.70M - AZALEA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.46
ARBUSTO H=0.50/0.70M-AZALEIA
Mo-de-Obra 0,78300
LS
0,95526
16.03.067
ARBUSTO H=0.50 A 0.70M - BELA EMILIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.47
ARBUSTO H=0.50/0.70M-BELA EMILIA
Mo-de-Obra 0,78300
LS
0,95526
16.03.068
ARBUSTO H=0.50 A 0.70M - HIBISCO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.48
ARBUSTO H=0.50/0.70M-HIBISCO
Mo-de-Obra 0,78300
LS
0,95526
16.03.069
1.01.26
1.01.46
3.85.02
3.85.03
3.85.11
3.85.12
Exerccio:
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
ARBUSTO H=0.50 A 0.70M - JASMIM MANGA (FRANGIPANI)

JARDINEIRO
SERVENTE
CALCARIO DOLOMITICO
TERRA VEGETAL
FOSFATO DE ROCHAS
2011
12,48258
Material
57,44827
12,48258
UN
H
0,23040
H
1,17760
M3
0,00640
KG
0,80000
KG
0,80000
M3
0,20480
KG
0,80000
L
50,00000
UN
1,00000
Material
69,62827
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
12,70562
1,73826
UN
H
H
KG
KG
M3
KG
L
UN
Material
9,45562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
15,76528
0,09000
0,09000
0,07400
0,07400
0,03200
0,07400
5,00000
1,00000
1,73826
UN
H
H
KG
KG
M3
KG
L
UN
Material
8,65562
0,09000
0,09000
0,07400
0,07400
0,03200
0,07400
5,00000
1,00000
1,73826
UN
H
H
KG
KG
M3
KG
L
UN
Material
9,75562
UN
H
H
KG
KG
M3
KG
Custo Unit.
BDI
16,08410
BDI
4,88
3,82
80,46
1,71
0,41
89,86
1,53
0,21
37,29
18,88550
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
8,51
3,32209
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
5,26
2,57459
BDI
4,88
3,82
1,71
89,86
1,53
0,21
11,60
4,02581
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
4,46
2,39059
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
5,56
2,64359
0,09000
0,09000
0,07400
0,07400
0,03200
0,07400
5,00000
1,00000
0,09000
0,09000
0,07400
0,07400
0,03200
0,07400
Custo Total
4,88
3,82
1,71
0,41
89,86
1,53
100,99
1,12435
4,49843
0,51494
1,36800
0,32800
18,40333
1,22400
10,50000
37,29000
17,76
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
8,51000
13,76
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
5,26000
21,52
0,43920
0,34380
0,12654
2,87552
0,11322
1,05000
11,60000
12,78
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
4,46000
14,13
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
5,56000
21,78
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
Pgina: 318

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.85.13
3.86.49
ARBUSTO H=0.50/0.70M-JASMIM MANGA
Mo-de-Obra 0,78300
LS
0,95526
UN Coeficiente
1,73826
L
5,00000
UN
1,00000
Material
15,97562
16.03.070
ARBUSTO H=0.50 A 0.70M - MURTA DE CHEIRO (FALSA MURTA)
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.50
ARBUSTO H=0.50/0.70M-MURTA DE CHEIRO
Mo-de-Obra 0,78300
LS
0,95526
SubMO
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
14,40562
16.03.071
ARBUSTO H=0.50 A 0.70 M - SUINA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.51
ARBUSTO H=0.50/0.70M-SUINA
Mo-de-Obra 0,78300
LS
0,95526
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
14,67562
1,73826
UN
H
H
KG
KG
M3
KG
L
UN
Material
9,67562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
11,88562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
15,72562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
14,68562
16.03.072
ARBUSTO H=0.50 A 0.70 M - MALVAVISCO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.64
ARBUSTO H=0.50/0.70M-MALVAVISCO
Mo-de-Obra 0,78300
LS
0,95526
16.03.073
ARBUSTO H=0.50 A 0.70M - BICO DE PAPAGAIO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.66
ARBUSTO H=0.50/0.70M-BICO DE PAPAGAIO
Mo-de-Obra 0,78300
LS
0,95526
16.03.074
ARBUSTO H=0.50 A 0.70M - PIRACANTA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.67
ARBUSTO H=0.50/0.70M-PIRACANTA
Mo-de-Obra 0,78300
LS
0,95526
SubMO
SubMO
SubMO
SubMO
SubMO
16.03.075
TREPADEIRA H=0.50 A 0.70 M - COSTELA DE ADAO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.52
TREPADEIRA H=0.50/0.70M-COSTELA DE ADAO
Mo-de-Obra 0,78300
LS
0,95526
SubMO
16.03.076
1.01.26
1.01.46
3.85.02
3.85.03
Exerccio:
TREPADEIRA H=0.50 A 0.70 M - GUAIMBE

JARDINEIRO
SERVENTE
CALCARIO DOLOMITICO
2011
UN
H
H
KG
KG
Custo Unit.
BDI
0,21
11,78
4,07419
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
10,21
3,71309
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
10,48
3,77519
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
5,48
2,62519
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
7,69
3,13349
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
11,53
4,01669
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
10,49
3,77749
0,09000
0,09000
0,07400
0,07400
0,03200
0,07400
5,00000
1,00000
0,09000
0,09000
0,07400
0,07400
Custo Total
4,88
3,82
1,71
0,41
1,05000
11,78000
19,85
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
10,21000
20,18
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
10,48000
14,03
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
5,48000
16,75
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
7,69000
21,48
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
11,53000
20,20
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
10,49000
22,35
0,43920
0,34380
0,12654
0,03034
Pgina: 319

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.53
TREPADEIRA H=0.50/0.70M - GUAIMBE
Mo-de-Obra 0,78300
LS
0,95526
16.03.077
TREPADEIRA H=0.50 A 0.70 M - PRIMAVERA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.54
TREPADEIRA H=0.50/0.70M-PRIMAVERA
Mo-de-Obra 0,78300
LS
0,95526
16.03.078
TREPADEIRA H=0,10 A 0,15M - UNHA DE GATO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.11
TERRA VEGETAL
3.85.13
3.86.55
TREPADEIRA H=0,10/0,15M - UNHA DE GATO
Mo-de-Obra 0,69600
LS
0,84912
16.03.079
TREPADEIRA H=0.50 A 0.70M-ALAMANDA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.73
TREPADEIRA H=0.50/0.70M-ALAMANDA
Mo-de-Obra 0,78300
LS
0,95526
16.03.080
ARBUSTO H=0,50 A 0,70 M - CALIANDRA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.37
ARBUSTO H=0,50 A 0,70 M - CALIANDRA
Mo-de-Obra 0,78300
LS
0,95526
16.03.081
FOLHAGEM H=0,50 A 0,70 - HELICONIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.43
FOLHAGEM H=0,50 A 0,70 M - HECICONIA
Mo-de-Obra 0,78300
LS
0,95526
16.03.082
TREPADEIRA - JIBOIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.48
TREPADEIRA - JIBOIA
Mo-de-Obra 0,78300
LS
0,95526
16.03.083
1.01.26
1.01.46
3.85.02
3.85.03
3.85.11
Exerccio:
BAMBU H=1,00 A 2,00 M - BAMBUZINHO

JARDINEIRO
SERVENTE
CALCARIO DOLOMITICO
TERRA VEGETAL
2011
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
1,73826
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
16,43562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
17,72562
1,54512
UN
H
H
M3
L
UN
Material
1,68091
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
10,17562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
10,54562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
15,65562
1,73826
UN
H
H
KG
KG
M3
KG
L
UN
Material
5,08562
UN
H
H
KG
KG
M3
Custo Unit.
BDI
89,86
1,53
0,21
12,24
4,17999
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
13,53
4,47669
BDI
4,88
3,82
89,86
0,21
0,77
0,74199
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
5,98
2,74019
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
6,35
2,82529
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
11,46
4,00059
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
0,89
1,56949
0,08000
0,08000
0,00780
1,00000
1,00000
0,09000
0,09000
0,07400
0,07400
0,03200
0,07400
5,00000
1,00000
0,09000
0,09000
0,07400
0,07400
0,03200
Custo Total
4,88
3,82
1,71
0,41
89,86
2,87552
0,11322
1,05000
12,24000
23,94
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
13,53000
3,96
0,39040
0,30560
0,70091
0,21000
0,77000
14,65
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
5,98000
15,10
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
6,35000
21,39
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
11,46000
8,39
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
0,89000
26,52
0,43920
0,34380
0,12654
0,03034
2,87552
Pgina: 320

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.47
BAMBU - H=1,00 A 2,00 M - BAMBUZINHO
Mo-de-Obra 0,78300
LS
0,95526
UN Coeficiente
SubMO
16.03.084
FOLHAGEM-H=0.50 A 0.70M BANANEIRA ZEBRINA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.11
TERRA VEGETAL
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.68
FOLHAGEM-BANANEIRA ZEBRINA
Mo-de-Obra 0,78300
LS
0,95526
SubMO
16.03.085
FORRACAO - CURCULIGO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.80
FORRACAO - CURCULIGO
Mo-de-Obra 0,69600
LS
0,84912
16.03.086
FORRACAO - HERA INGLESA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
3.85.11
TERRA VEGETAL
3.85.13
3.86.57
FORRACAO - HERA INGLESA
Mo-de-Obra 0,69600
LS
0,84912
16.03.087
FORRACAO - LANTANA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.82
FORRACAO - LANTANA
Mo-de-Obra 0,69600
LS
0,84912
16.03.088
FORRACAO - LIRIO AMARELO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.83
FORRACAO - LIRIO AMARELO
Mo-de-Obra 0,69600
LS
0,84912
16.03.089
FORRACAO - MARIA SEM VERGONHA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.84
FORRACAO - MARIA SEM VERGONHA
Mo-de-Obra 0,69600
LS
0,84912
16.03.090
1.01.26
1.01.46
2.05.03
3.85.02
3.85.03
3.85.12
Exerccio:
FORRACAO - SANCHEZIA (DIGITAL)

JARDINEIRO
SERVENTE
AREIA
CALCARIO DOLOMITICO
FOSFATO DE ROCHAS
2011
SubMO
SubMO
SubMO
SubMO
SubMO
1,73826
KG
0,07400
L
5,00000
UN
1,00000
Material
19,82562
1,73826
UN
H
0,09000
H
0,09000
KG
0,07400
KG
0,07400
M3
0,03200
KG
0,07400
L
5,00000
UN
1,00000
Material
19,82562
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
15,17710
1,54512
UN
H
H
M3
L
UN
Material
1,64091
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
11,06710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
30,56710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
19,57710
M2
H
H
M3
KG
KG
KG
Custo Unit.
BDI
1,53
0,21
15,63
4,95969
BDI
4,88
3,82
1,71
0,41
89,86
1,53
0,21
15,63
4,95969
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
10,31
3,84611
BDI
4,88
3,82
89,86
0,21
0,73
0,73279
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
6,20
2,90081
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
25,70
7,38581
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
14,71
4,85811
0,08000
0,08000
0,00780
1,00000
1,00000
0,08000
0,08000
0,01000
0,25000
0,25000
0,25000
Custo Total
4,88
3,82
80,46
1,71
0,41
1,53
0,11322
1,05000
15,63000
26,52
0,43920
0,34380
0,12654
0,03034
2,87552
0,11322
1,05000
15,63000
20,56
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
10,31000
3,91
0,39040
0,30560
0,70091
0,21000
0,73000
15,51
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
6,20000
39,49
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
25,70000
25,98
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
14,71000
13,36
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
Pgina: 321

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.85.13
3.86.85
FORRACAO - SANGHEZIA
Mo-de-Obra 0,69600
LS
0,84912
16.03.091
FORRACAO - PILEA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.86
FORRACAO - PILEA
Mo-de-Obra 0,69600
LS
0,84912
16.03.092
FORRACAO - CLOROFITO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.87
FORRACAO - CLOROFITO
Mo-de-Obra 0,69600
LS
0,84912
16.03.093
FORRACAO - VEDELIA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.88
FORRACAO - VEDELIA
Mo-de-Obra 0,69600
LS
0,84912
16.03.095
FORRACAO - ZEBRINA PENDULA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.86.89
FORRACAO - ZEBRINA PENDULA
Mo-de-Obra 0,69600
LS
0,84912
16.03.096
FORRACAO - AGAPANTO
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.44
FORRACAO - AGAPANTO
Mo-de-Obra 0,69600
LS
0,84912
16.03.097
FORRACAO - SETCREASEA
1.01.26
JARDINEIRO
1.01.46
SERVENTE
2.05.03
AREIA
3.85.02
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.45
FORRACAO - SETCREASEA
Mo-de-Obra 0,69600
LS
0,84912
16.03.098
1.01.26
1.01.46
2.05.03
3.85.02
Exerccio:
FORRACAO - COLEO
JARDINEIRO
SERVENTE
AREIA
2011
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
L
15,00000
M2
1,00000
9,31710
1,54512
Material
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
17,08710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
18,21710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
27,53710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
23,94710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
19,49710
1,54512
M2
H
0,08000
H
0,08000
M3
0,01000
KG
0,25000
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
21,72710
M2
H
H
M3
KG
0,08000
0,08000
0,01000
0,25000
Custo Unit.
Custo Total
BDI
0,21
4,45
2,49831
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
12,22
4,28541
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
13,35
4,54531
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
22,67
6,68891
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
19,08
5,86321
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
14,63
4,83971
BDI
4,88
3,82
80,46
1,71
0,41
1,53
0,21
16,86
5,35261
4,88
3,82
80,46
1,71
3,15000
4,45000
22,91
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
12,22000
24,30
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
13,35000
35,77
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
22,67000
31,35
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
19,08000
25,88
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
14,63000
28,62
0,39040
0,30560
0,80460
0,42750
0,10250
0,38250
3,15000
16,86000
21,94
0,39040
0,30560
0,80460
0,42750
Pgina: 322

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
3.85.03
CALCARIO DOLOMITICO
3.85.12
FOSFATO DE ROCHAS
3.85.13
3.85.49
FORRACAO - COLEO
Mo-de-Obra 0,69600
LS
Descrio
UN Coeficiente
Custo Unit.
Custo Total
1,54512
KG
0,25000
KG
0,25000
L
15,00000
M2
1,00000
Material
16,29710
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
27,26160
PR
H
1,00000
H
2,00000
M3
0,12300
UN
2,00000
PR
1,00000
UN
1,00000
M
0,80000
M
0,80000
Material
657,15294
4,64
3,82
251,78
10,69
496,35
92,63
1,30
18,48
BDI
157,41534
27,26160
UN
H
1,00000
H
2,00000
M3
0,12300
UN
1,00000
UN
2,00000
UN
1,00000
M
0,80000
M
0,80000
Material
711,79294
4,64
3,82
251,78
36,81
10,69
606,81
1,30
18,48
BDI
169,98254
16.04.004
QE-25 TABELA DE BASQUETE
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.35
2.10.09
2.10.14
2.10.21
2.15.25
2.50.17
2.50.20
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.67.09
3.75.02
TINTA ESMALTE
3.75.50
3.75.91
3.76.50
GALVANIZACAO A FOGO
3.80.39
LIXA PARA MADEIRA
3.80.60
TINNER
LS
491,14687
SubMO
893,72627
UN
H
16,68000
H
16,68000
H
9,10000
H
9,10000
H
10,21000
H
2,06000
H
2,06000
H
30,54000
M3
0,38000
KG
171,70000
M3
0,50000
M3
1,10000
M
20,25000
M
4,32000
M2
1,76000
KG
127,65000
KG
53,00000
KG
53,00000
KG
1,79000
KG
1,82000
UN
1,00000
L
0,43000
L
0,43000
L
0,02000
KG
55,00000
UN
2,70000
L
0,23000
Material
2.266,88190
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,37
61,17
241,38
3,78
2,09
17,18
2,69
10,14
2,18
4,67
4,87
631,75
10,12
20,41
159,27
1,76
0,35
6,50
BDI
726,93988
16.04.006
QE-11 DEGRAU ARQUIBANCADA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.25.04
2.25.15
TIJOLO COMUM MACICO
3.60.31
JUNTA PLASTICA DILATACAO P/ PISO 19X3MM
Mo-de-Obra 17,69480
LS
21,58766
M
H
1,92000
H
2,30000
M3
0,04300
KG
5,14000
KG
10,30000
M3
0,03300
UN
5,20000
UN
51,00000
M
0,50000
Material
32,76639
16.03.099
SERVICOS DE GRAMADOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,84912
0,00000
SubMO
SubMO
16.04.001
QE-02 POSTE PARA REDE DE VOLEIBOL
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
3.67.15
3.67.17
3.67.20
6.25.01
6.25.08
Mo-de-Obra 12,28000
LS
14,98160
SubMO
16.04.002
QE-03 TRAVE DE FUTEBOL DE SALAO (FUNDACAO DIRETA)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
3.67.12
3.67.15
3.67.18
6.25.01
6.25.08
Mo-de-Obra 12,28000
LS
14,98160
SubMO
Exerccio:
2011
SubMO
39,28246
BDI
0,41
1,53
0,21
11,43
4,10371
4,64
3,82
80,46
0,35
0,37
61,17
1,94
0,22
0,74
16,57124
0,10250
0,38250
3,15000
11,43000
841,82
4,64000
7,64000
30,96894
21,38000
496,35000
92,63000
1,04000
14,78400
909,03
4,64000
7,64000
30,96894
36,81000
21,38000
606,81000
1,04000
14,78400
3.887,54
76,72800
66,05280
43,40700
34,76200
47,37440
9,76440
7,82800
116,66280
30,57480
63,52900
30,58500
265,51800
76,54500
9,02880
30,23680
343,37850
537,42000
115,54000
8,35930
8,86340
631,75000
4,35160
8,77630
3,18540
96,80000
0,94500
1,49500
88,62
8,90880
8,78600
3,45978
1,79900
3,81100
2,01861
10,08800
11,22000
0,37000
Pgina: 323

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
QE-12 QUADRA DE ESPORTES/PISO DE CONCRETO ARMADO/FUNDACAO DIRET-600

M2
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.15.42
2.40.35
2.40.56
TINTA BETUMINOSA
2.40.91
2.40.93
2.70.10
ARAME RECOZIDO N.18
2.80.17
2.80.20
2.80.81
3.55.90
3.75.17
8.01.16
8.01.20
Mo-de-Obra 1.511,82500
LS
1.844,42650
Material
SubMO
3.356,25150
16.04.007
Custo Unit.
Custo Total
UN
47.641,99
H
22,50000
H
22,50000
H
120,00000
H
22,50000
H
22,50000
H
120,00000
H
16,00000
M3
48,00000
M3
48,00000
UN
167,00000
M
540,00000
M2
708,00000
M2
660,00000
L
35,70000
UN
45,00000
M
55,00000
KG
17,00000
KG
150,00000
KG
28,80000
UN
19,00000
M2
600,00000
L
9,38000
H
12,80000
H
3,20000
35.377,07540
4,77
107,32500
3,82
85,95000
4,64
556,80000
4,74
106,65000
3,80
85,50000
3,82
458,40000
6,95
111,20000
69,64
3.342,72000
251,78
12.085,44000
1,78
297,26000
3,17
1.711,80000
10,03
7.101,24000
0,91
600,60000
6,23
222,41100
25,87
1.164,15000
0,12
6,60000
4,87
82,79000
6,43
964,50000
21,44
617,47200
4,61
87,59000
11,33
6.798,00000
6,08
57,03040
17,83
228,22400
2,89
9,24800
BDI
8.908,66519
16.04.011
QE-16 ARQUIBANCADA DE CONCRETO (CIMENTADO DESEMPENADO)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.30
2.10.09
2.10.21
2.10.32
2.15.25
2.25.04
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 27,71656
LS
33,81420
SubMO
61,53076
M
H
1,78000
H
1,78000
H
0,25000
H
0,25000
H
0,94000
H
1,56300
M3
0,02120
KG
1,81000
KG
2,65000
M3
0,03300
M3
0,03250
M
2,68000
M2
0,90000
M2
0,29000
KG
2,90000
UN
5,20000
KG
0,18000
KG
0,05000
Material
60,84574
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
234,95
3,78
17,18
11,40
2,69
1,94
4,67
4,87
BDI
28,14660
16.04.012
QE-16 ARQUIBANCADA DE CONCRETO (TIJOLO LAMINADO EM ESPELHO)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.30
2.10.09
2.10.21
2.10.32
2.15.25
2.25.04
2.25.36
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
SubMO
70,39256
Mo-de-Obra 31,70836
LS
38,68420
M
H
2,18000
H
2,18000
H
0,25000
H
0,25000
H
1,12000
H
1,49300
M3
0,02170
KG
0,82000
KG
2,96500
M3
0,03300
M3
0,03250
M
3,28000
M2
0,11000
M2
0,36000
KG
2,90000
UN
5,20000
UN
8,75000
KG
0,22000
KG
0,05000
Material
56,19912
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
234,95
3,78
17,18
11,40
2,69
1,94
0,67
4,67
4,87
BDI
29,11609
16.04.014
1.01.11
1.01.12
1.01.21
Exerccio:
QE-19 ARQUIBANCADA DE CONCRETO (PLAQUETA DE LAMINADO)

CARPINTEIRO
FERREIRO
2011
M
H
H
H
1,78000
1,78000
0,25000
4,60
3,96
4,77
150,52
8,18800
7,04880
1,19250
0,95500
4,36160
5,97066
1,70575
0,63350
0,98050
2,01861
7,63588
10,13040
15,46200
3,30600
7,80100
10,08800
0,84060
0,24350
155,70
10,02800
8,63280
1,19250
0,95500
5,19680
5,70326
1,74598
0,28700
1,09705
2,01861
7,63588
12,39840
1,88980
4,10400
7,80100
10,08800
5,86250
1,02740
0,24350
156,01
8,18800
7,04880
1,19250
Pgina: 324

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.22
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.30
2.10.09
2.10.21
2.10.32
2.15.25
2.25.04
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.35.62
PLAQUETA LAMINADA PARA REVESTIMENTO
Mo-de-Obra 31,48956
LS
38,41726
SubMO
UN Coeficiente
Custo Unit.
Custo Total
69,90682
H
0,25000
H
0,70000
H
0,87000
H
1,70300
M3
0,02530
KG
2,22000
KG
2,69500
M3
0,03300
M3
0,03250
M
2,68000
M2
0,09000
M2
0,29000
KG
2,90000
UN
5,20000
KG
0,18000
KG
0,05000
M2
0,37000
Material
56,93637
3,82
5,09
4,64
3,82
80,46
0,35
0,37
61,17
234,95
3,78
17,18
11,40
2,69
1,94
4,67
4,87
25,72
BDI
29,17394
16.04.016
QUADRA DE ESPORTES-PISO DE CONCRETO ARMADO-FUND. DIRETA
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.15.42
2.40.35
2.40.56
TINTA BETUMINOSA
2.40.91
2.40.93
2.70.10
ARAME RECOZIDO N.18
2.80.17
2.80.20
2.80.81
3.55.90
3.75.17
8.01.16
8.01.20
Mo-de-Obra 2,51925
LS
3,07348
SubMO
5,59272
M2
H
0,03750
H
0,03750
H
0,20000
H
0,03750
H
0,03750
H
0,20000
H
0,02660
M3
0,08000
M3
0,08000
UN
0,27800
M
0,90000
M2
1,18000
M2
1,10000
L
0,06000
UN
0,02800
M
0,09200
KG
0,02850
KG
0,25000
KG
0,04800
UN
0,02830
M2
1,00000
L
0,01560
H
0,02130
H
0,00530
Material
57,73286
4,77
3,82
4,64
4,74
3,80
3,82
6,95
69,64
251,78
1,78
3,17
10,03
0,91
6,23
25,87
0,12
4,87
6,43
21,44
4,61
11,33
6,08
17,83
2,89
BDI
14,56489
16.04.017
QE-37 TABELA DE BASQUETE (FUNDACAO DIRETA)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.14
2.10.21
2.12.29
2.15.25
2.15.38
2.50.17
2.50.20
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.67.09
3.76.50
GALVANIZACAO A FOGO
LS
377,63880
SubMO
687,17880
UN
H
4,46000
H
5,97000
H
10,40000
H
10,40000
H
9,11000
H
35,02000
M3
0,36300
KG
173,40000
M3
0,49000
M3
6,95000
M
4,32000
M2
1,55000
M
3,90000
KG
117,00000
KG
3,00000
KG
50,00000
KG
50,00000
KG
0,47000
KG
2,10000
UN
1,00000
KG
52,00000
Material
3.876,00598
5.612,71
4,60
20,51600
3,96
23,64120
4,77
49,60800
3,82
39,72800
4,64
42,27040
3,82
133,77640
80,46
29,20698
0,37
64,15800
61,17
29,97330
251,78
1.749,87100
2,09
9,02880
17,18
26,62900
75,03
292,61700
2,69
314,73000
2,70
8,10000
10,14
507,00000
2,18
109,00000
4,67
2,19490
4,87
10,22700
631,75
631,75000
1,76
91,52000
BDI
1.049,53250
16.04.019
1.01.11
1.01.12
1.01.21
1.01.22
Exerccio:
FQ-01 FECHAMENTO PARA QUADRA DE ESPORTES - FUNDO - BROCA

CARPINTEIRO
FERREIRO
2011
M
H
H
H
H
0,83000
0,83000
0,63000
0,63000
4,60
3,96
4,77
3,82
0,95500
3,56300
4,03680
6,50546
2,03564
0,77700
0,99715
2,01861
7,63588
10,13040
1,54620
3,30600
7,80100
10,08800
0,84060
0,24350
9,51640
77,89
0,17888
0,14325
0,92800
0,17775
0,14250
0,76400
0,18487
5,57120
20,14240
0,49484
2,85300
11,83540
1,00100
0,37380
0,72436
0,01104
0,13880
1,60750
1,02912
0,13046
11,33000
0,09485
0,37978
0,01532
629,43
3,81800
3,28680
3,00510
2,40660
Pgina: 325

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.09
2.10.14
2.10.21
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.70.31
2.75.09
3.75.07
3.75.13
3.75.91
3.80.09
3.80.12
LIXA PARA FERRO
3.80.40
LIXA D"AGUA
3.80.66
6.05.15
6.05.16
Mo-de-Obra 87,08796
LS
106,24731
SubMO
16.04.020
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.44
1.01.45
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.05.22
2.05.36
2.10.09
2.10.14
2.10.21
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
2.67.60
2.70.10
2.70.31
2.75.09
3.75.07
3.75.13
3.75.91
3.80.09
3.80.12
3.80.40
3.80.66
6.05.15
6.05.16
Exerccio:
UN Coeficiente
193,33527
FQ-01 FECHAMENTO PARA QUADRA DE ESPORTES - FUNDO - SAPATA

CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERRALHEIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
PEDRISCO
EMULSAO ADESIVA PVA
PREGO
ARAME RECOZIDO N.18
LIXA PARA FERRO
LIXA D"AGUA
2011
H
3,38400
H
1,37500
H
1,37500
H
1,50000
H
1,50000
H
7,46000
M3
0,09900
KG
12,80000
KG
35,61000
M3
0,04600
M3
0,00600
M3
0,11800
M
0,91000
M
0,80000
M2
0,64000
KG
7,64000
KG
2,03000
UN
13,00000
UN
2,60000
KG
4,08000
KG
0,20000
KG
0,14000
KG
0,12000
KG
0,70000
M2
4,00000
L
0,14170
L
0,49000
L
0,00600
L
0,39000
UN
0,28170
UN
0,58000
L
0,08540
M
2,64000
M
2,46000
Material
318,40088
M
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M3
M3
M
M
M2
KG
KG
UN
UN
KG
KG
KG
KG
KG
M2
L
L
L
L
UN
UN
L
M
M
0,61300
0,61300
0,39100
0,39100
3,35000
1,37500
1,37500
1,50000
1,50000
6,87000
0,10100
12,80000
25,43000
0,02000
0,00600
0,07200
0,91000
0,40000
0,25000
2,46000
2,04000
13,00000
2,60000
4,68000
0,23400
0,10000
0,07800
0,70000
4,00000
0,14170
0,49000
0,00600
0,39000
0,28170
0,58000
0,08540
2,64000
2,46000
Custo Unit.
Custo Total
4,64
4,74
3,80
8,08
4,34
3,82
80,46
0,35
0,37
61,17
66,21
251,78
3,78
2,09
17,18
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
7,65
24,23
14,18
4,23
159,27
10,36
1,47
0,72
14,74
8,78
16,18
BDI
117,69932
4,60
3,96
4,77
3,82
4,64
4,74
3,80
8,08
4,34
3,82
80,46
0,35
0,37
61,17
66,21
251,78
3,78
2,09
17,18
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
7,65
24,23
14,18
4,23
159,27
10,36
1,47
0,72
14,74
8,78
16,18
15,70176
6,51750
5,22500
12,12000
6,51000
28,49720
7,96554
4,48000
13,17570
2,81382
0,39726
29,71004
3,43980
1,67200
10,99520
20,55160
5,48100
25,22000
6,52600
6,07920
2,23000
0,65380
0,58440
5,35500
96,92000
2,00931
2,07270
0,95562
4,04040
0,41410
0,41760
1,25880
23,17920
39,80280
566,24
2,81980
2,42748
1,86507
1,49362
15,54400
6,51750
5,22500
12,12000
6,51000
26,24340
8,12646
4,48000
9,40910
1,22340
0,39726
18,12816
3,43980
0,83600
4,29500
6,61740
5,50800
25,22000
6,52600
6,97320
2,60910
0,46700
0,37986
5,35500
96,92000
2,00931
2,07270
0,95562
4,04040
0,41410
0,41760
1,25880
23,17920
39,80280
Pgina: 326

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 80,76587
LS
98,53436
UN Coeficiente
SubMO
179,30023
Material
281,06126
Custo Unit.
BDI
Custo Total
105,88314
16.04.031
FQ-01 FECHAMENTO PARA QUADRA DE ESPORTES - LATERAIS - BROCA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.09
2.10.14
2.10.21
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.70.31
2.75.09
3.75.07
3.75.13
3.75.91
3.80.09
3.80.12
LIXA PARA FERRO
3.80.40
LIXA D"AGUA
3.80.66
6.05.15
6.05.16
Mo-de-Obra 58,01248
LS
70,77523
SubMO
128,78771
M
H
0,60000
H
0,60000
H
0,51200
H
0,51200
H
1,89300
H
0,83200
H
0,83200
H
1,00000
H
1,00000
H
5,28000
M3
0,07400
KG
5,75000
KG
25,28000
M3
0,03900
M3
0,00600
M3
0,11400
M
0,36000
M
0,80000
M2
0,58000
KG
6,66000
KG
1,87000
UN
5,20000
UN
2,60000
KG
4,08000
KG
0,21000
KG
0,10400
KG
0,10300
KG
0,70000
M2
2,40000
L
0,14010
L
0,19000
L
0,00500
L
0,15000
UN
0,27890
UN
0,22000
L
0,08430
M
2,64000
M
1,16000
Material
223,19617
4,60
3,96
4,77
3,82
4,64
4,74
3,80
8,08
4,34
3,82
80,46
0,35
0,37
61,17
66,21
251,78
3,78
2,09
17,18
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
7,65
24,23
14,18
4,23
159,27
10,36
1,47
0,72
14,74
8,78
16,18
BDI
80,95629
16.04.034
FQ-02 ALAMBRADO SOBRE DIVISA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
2.70.31
2.75.09
3.75.07
3.75.91
3.80.12
LIXA PARA FERRO
3.80.66
6.05.15
6.05.16
SubMO
Mo-de-Obra 7,00187
LS
8,54228
M2
H
0,13810
H
0,13810
H
0,46880
H
0,46880
KG
0,21880
M2
1,00000
L
0,03910
L
0,00400
UN
0,07720
L
0,02330
M
1,31300
M
0,56700
Material
48,25446
4,74
3,80
8,08
4,34
7,65
24,23
14,18
159,27
1,47
14,74
8,78
16,18
BDI
14,67368
16.04.035
1.01.39
1.01.40
1.01.41
1.01.44
1.01.45
1.01.46
2.05.03
2.05.08
2.05.22
2.66.82
2.67.37
2.75.04
3.10.55
3.75.07
3.75.91
3.80.12
Exerccio:
15,54415
FQ-04 ALAMBRADO COM PERFIL E TELA SOLDADA - GALVANIZADOS

PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERRALHEIRO
SERVENTE
AREIA
CIMENTO
PEDRISCO
PERFIL "U" ENRIJECIDO 60X45X20MM CH.14 GALV.
PARAFUSO FRANCES 5/16"X3/4" C/PORCAS E ARRUELAS GA
TELA ALAMBRADO SOLDADA GALV.FIO 3,0MM MALHA 5X15CM
LIXA PARA FERRO
2011
M2
H
H
H
H
H
H
M3
KG
M3
M
CJ
M2
KG
L
L
UN
0,12380
0,13810
0,13810
1,50000
1,50000
0,50000
0,00400
1,36000
0,00130
1,18000
1,60000
1,10000
0,11890
0,03910
0,00500
0,07720
4,64
4,74
3,80
8,08
4,34
3,82
80,46
0,37
66,21
37,49
0,28
12,84
43,56
14,18
159,27
1,47
432,94
2,76000
2,37600
2,44224
1,95584
8,78352
3,94368
3,16160
8,08000
4,34000
20,16960
5,95404
2,01250
9,35360
2,38563
0,39726
28,70292
1,36080
1,67200
9,96440
17,91540
5,04900
10,08800
6,52600
6,07920
2,34150
0,48568
0,50161
5,35500
58,15200
1,98662
0,80370
0,79635
1,55400
0,40998
0,15840
1,24258
23,17920
18,76880
78,47
0,65459
0,52478
3,78790
2,03459
1,67382
24,23000
0,55444
0,63708
0,11348
0,34344
11,52814
9,17406
142,92
0,57443
0,65459
0,52478
12,12000
6,51000
1,91000
0,32184
0,50320
0,08607
44,23820
0,44800
14,12400
5,17928
0,55444
0,79635
0,11348
Pgina: 327

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
3.80.66
SubMO
Mo-de-Obra 22,29381
LS
27,19844
L
49,49225
16.04.036
FQ-01 FECHAMENTO PARA QUADRA DE ESPORTES - LATERAIS - SAPATA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.36
2.10.09
2.10.14
2.10.21
2.15.25
2.15.38
2.25.77
2.25.96
2.40.09
2.40.10
EMULSAO ADESIVA PVA
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.70.31
2.75.09
3.75.07
3.75.13
3.75.91
3.80.09
3.80.12
LIXA PARA FERRO
3.80.40
LIXA D"AGUA
3.80.66
6.05.15
6.05.16
Mo-de-Obra 53,10234
LS
64,78485
SubMO
117,88720
Material
16.04.099
SERVICOS DE QUADRAS DE ESPORTES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
Exerccio:
2011
SubMO
0,00000
0,02330
66,70831
M
H
0,38000
H
0,38000
H
0,27400
H
0,27400
H
1,92000
H
0,83200
H
0,83200
H
1,00000
H
1,00000
H
4,99000
M3
0,20900
KG
5,75000
KG
17,73000
M3
0,02000
M3
0,00600
M3
0,06500
M
0,36000
M
0,40000
M2
0,16000
KG
1,40000
KG
1,75000
UN
5,20000
UN
2,60000
KG
4,68000
KG
0,23400
KG
0,06400
KG
0,05400
KG
0,70000
M2
2,40000
L
0,14010
L
0,19000
L
0,00500
L
0,15000
UN
0,27890
UN
0,22000
L
0,08430
M
2,64000
M
1,16000
Material
195,97649
16.04.043
QE-23 ESPACO MULTIESPORTIVO/PISO DE CONCR. ARMADO/FUND. DIRET - 160 M2
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.23
BRITA GRADUADA
2.05.36
2.15.07
2.15.08
2.15.42
2.40.35
2.40.56
TINTA BETUMINOSA
2.40.91
2.40.93
2.70.10
ARAME RECOZIDO N.18
2.80.17
2.80.20
2.80.81
3.55.90
3.75.17
8.01.16
8.01.20
LS
491,84650
Material
SubMO
894,99937
Custo Unit.
BDI
Custo Total
14,74
26,72613
4,60
3,96
4,77
3,82
4,64
4,74
3,80
8,08
4,34
3,82
80,46
0,35
0,37
61,17
66,21
251,78
3,78
2,09
17,18
2,69
2,70
1,94
2,51
1,49
11,15
4,67
4,87
7,65
24,23
14,18
4,23
159,27
10,36
1,47
0,72
14,74
8,78
16,18
BDI
72,18865
0,34344
386,05
1,74800
1,50480
1,30698
1,04668
8,90880
3,94368
3,16160
8,08000
4,34000
19,06180
16,81614
2,01250
6,56010
1,22340
0,39726
16,36570
1,36080
0,83600
2,74880
3,76600
4,72500
10,08800
6,52600
6,97320
2,60910
0,29888
0,26298
5,35500
58,15200
1,98662
0,80370
0,79635
1,55400
0,40998
0,15840
1,24258
23,17920
18,76880
UN
H
6,00000
H
6,00000
H
32,00000
H
6,00000
H
6,00000
H
32,00000
H
4,26660
M3
12,80000
M3
12,80000
UN
34,00000
M
144,00000
M2
189,00000
M2
176,00000
L
9,52000
UN
18,60000
M
11,00000
KG
4,60000
KG
40,00000
KG
7,70000
UN
6,00000
M2
160,00000
L
2,50000
H
3,41330
H
0,85330
9.592,49278
12.899,61
4,77
28,62000
3,82
22,92000
4,64
148,48000
4,74
28,44000
3,80
22,80000
3,82
122,24000
6,95
29,65287
69,64
891,39200
251,78
3.222,78400
1,78
60,52000
3,17
456,48000
10,03
1.895,67000
0,91
160,16000
6,23
59,30960
25,87
481,18200
0,12
1,32000
4,87
22,40200
6,43
257,20000
21,44
165,08800
4,61
27,66000
11,33
1.812,80000
6,08
15,20000
17,83
60,85914
2,89
2,46604
BDI
2.412,12319
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
Pgina: 328

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
16.05.004
CA-05 CANALETA P/ AGUAS PLUVIAIS (L=60CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.30
2.10.32
Mo-de-Obra 5,15760
LS
6,29227
SubMO
16.05.005
CA-06 CANALETA P/ AGUAS PLUVIAIS (L=90CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.30
2.10.32
Mo-de-Obra 7,19600
LS
8,77912
SubMO
UN Coeficiente
11,44987
15,97512
Custo Unit.
Custo Total
Material
M
H
0,42000
H
0,84000
M3
0,05300
M2
0,01000
12,56635
4,64
3,82
234,95
11,40
BDI
5,52373
Material
M
H
0,53000
H
1,24000
M3
0,08000
M2
0,01000
18,91000
4,64
3,82
234,95
11,40
BDI
8,02358
16.05.012
CA-11 CAIXA DE AREIA COM GRELHA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.09
2.10.21
2.10.32
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
6.76.08
CA-11 GRELHA DE FERRO 20 X 20 CM
Mo-de-Obra 51,24930
LS
62,52415
SubMO
113,77345
UN
H
0,74000
H
0,74000
H
0,07000
H
0,07000
H
3,03000
H
7,92000
M3
0,08500
KG
6,24000
KG
22,94000
M3
0,03400
M
1,11000
M2
0,04000
M2
0,12000
KG
0,81000
UN
77,00000
KG
0,36000
KG
0,07000
KG
0,01000
UN
1,00000
Material
121,84618
BDI
16.05.030
CA-20 CANALETA DE AGUAS PLUVIAIS EM CONCRETO (15CM)
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.30
2.10.14
2.10.32
2.67.60
PREGO
Mo-de-Obra 19,97161
LS
24,36536
SubMO
44,33697
M
H
1,45200
H
1,45200
H
0,31200
H
1,59550
M3
0,05200
M
2,64000
M2
0,66000
KG
0,26400
Material
26,49188
4,60
3,96
4,64
3,82
234,95
2,09
11,40
4,67
BDI
16,29064
16.05.031
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.30
2.10.14
2.10.32
2.67.60
PREGO
Mo-de-Obra 20,35882
LS
24,83776
SubMO
45,19658
M
H
1,45200
H
1,45200
H
0,33000
H
1,67500
M3
0,05500
M
2,64000
M2
0,66000
KG
0,26400
Material
27,19673
4,60
3,96
4,64
3,82
234,95
2,09
11,40
4,67
BDI
16,65046
16.05.032
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.30
2.10.14
2.10.32
2.67.60
PREGO
Mo-de-Obra 21,15425
LS
25,80819
SubMO
46,96244
M
H
1,45200
H
1,45200
H
0,36600
H
1,83950
M3
0,06100
M
2,64000
M2
0,66000
KG
0,26400
Material
28,60643
4,60
3,96
4,64
3,82
234,95
2,09
11,40
4,67
BDI
17,38084
16.05.036
1.01.39
1.01.46
2.05.03
2.05.08
2.05.17
Exerccio:
CANALETA DE CONCRETO 1/2 CANA DN 30CM P/ AGUAS PLUVIAIS

PEDREIRO
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 1
2011
M
H
H
M3
KG
M3
0,20000
1,00000
0,00050
0,22600
0,03580
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
3,78
17,18
11,40
2,69
0,22
2,50
4,67
4,87
75,61
54,19251
4,64
3,82
80,46
0,37
62,03
29,53
1,94880
3,20880
12,45235
0,11400
42,90
2,45920
4,73680
18,79600
0,11400
289,81
3,40400
2,93040
0,33390
0,26740
14,05920
30,25440
6,83910
2,18400
8,48780
2,07978
4,19580
0,68720
1,36800
2,17890
16,94000
0,90000
0,32690
0,04870
75,61000
87,11
6,67920
5,74992
1,44768
6,09481
12,21740
5,51760
7,52400
1,23288
89,04
6,67920
5,74992
1,53120
6,39850
12,92225
5,51760
7,52400
1,23288
92,94
6,67920
5,74992
1,69824
7,02689
14,33195
5,51760
7,52400
1,23288
39,25
0,92800
3,82000
0,04023
0,08362
2,22067
Pgina: 329

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.80.41
CANALETA CONCRETO 30X100CM (DXC)
Mo-de-Obra 4,74800
LS
5,79256
UN Coeficiente
SubMO
10,54056
Material
UN
1,00000
21,37452
16.05.037
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
6.80.40
CANALETA CONCRETO DIAM 40 CM
Mo-de-Obra 6,08671
LS
7,42579
SubMO
13,51250
M
H
0,23330
H
1,31000
M3
0,00110
KG
0,45500
M3
0,05030
UN
1,00000
Material
27,84697
16.05.038
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
6.80.90
CANALETA DE CONCRETO 1/2 CANA DN 50CM
Mo-de-Obra 7,88320
LS
9,61750
SubMO
17,50070
M
H
0,25000
H
1,76000
M3
0,00160
KG
0,68000
M3
0,06680
M
1,00000
Material
33,31394
16.05.039
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
6.80.91
CANALETA DE CONCRETO 1/2 CANA DN 60CM
Mo-de-Obra 9,91060
LS
12,09093
SubMO
22,00153
M
H
0,30000
H
2,23000
M3
0,00210
KG
0,90500
M3
0,08560
M
1,00000
Material
49,33358
16.05.040
TC-03 TAMPA DE CONCRETO P/ CANALETA AP (20CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.65.50
TC-03 PLACA DE CONCRETO PRE-MOLDADO 59,5X19,5X5CM
Mo-de-Obra 3,07000
LS
3,74540
SubMO
6,81540
M
H
0,25000
H
0,50000
UN
1,70000
Material
43,84300
6,81540
M
H
0,25000
H
0,50000
UN
1,70000
Material
52,93800
6,81540
M
H
0,25000
H
0,50000
UN
1,70000
Material
61,79500
16.05.041
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.65.51
Mo-de-Obra 3,07000
LS
3,74540
SubMO
16.05.042
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.65.52
Mo-de-Obra 3,07000
LS
3,74540
SubMO
16.05.043
TC-06 TAMPA EM GRELHA DE FERRO GALVANIZADO P/ CANALETA (20CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.65
CANTONEIRA DE 1'X1'X1/8'
6.75.68
TC-06 GRELHA FERRO GALV (PERFIL 3/4"X1/4") L=20CM
Mo-de-Obra 5,64282
LS
6,88424
SubMO
12,52706
16.05.044
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.65
6.75.69
Mo-de-Obra 5,64282
LS
6,88424
SubMO
12,52706
16.05.045
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.66.65
6.75.70
Mo-de-Obra 5,64282
LS
6,88424
SubMO
12,52706
16.05.046
1.01.39
1.01.46
3.65.53
Exerccio:
TC-09 TAMPA DE CONCRETO PRE-MOLDADA PERF. P/ CANALETA L=20CM

PEDREIRO
SERVENTE
2011
Custo Unit.
Custo Total
BDI
19,03
7,34047
BDI
4,64
3,82
80,46
0,37
62,03
24,47
9,51268
BDI
4,64
3,82
80,46
0,37
62,03
28,79
11,68737
BDI
4,64
3,82
80,46
0,37
62,03
43,52
16,40708
BDI
4,64
3,82
25,79
11,65143
BDI
4,64
3,82
31,14
13,74328
BDI
4,64
3,82
36,35
15,78039
19,03000
50,87
1,08251
5,00420
0,08851
0,16835
3,12011
24,47000
62,50
1,16000
6,72320
0,12874
0,25160
4,14360
28,79000
87,74
1,39200
8,51860
0,16897
0,33485
5,30977
43,52000
62,30
1,16000
1,91000
43,84300
73,49
1,16000
1,91000
52,93800
84,39
1,16000
1,91000
61,79500
Material
M
H
0,66700
H
0,66700
M
2,20000
M
1,00000
233,28400
302,34
4,64
3,09488
3,82
2,54794
3,22
7,08400
226,20
226,20000
BDI
56,53654
Material
M
H
0,66700
H
0,66700
M
2,20000
M
1,00000
253,44400
327,14
4,64
3,09488
3,82
2,54794
3,22
7,08400
246,36
246,36000
BDI
61,17334
Material
M
H
0,66700
H
0,66700
M
2,20000
M
1,00000
291,19400
373,57
4,64
3,09488
3,82
2,54794
3,22
7,08400
284,11
284,11000
BDI
69,85584
M
H
H
UN
0,25000
0,50000
1,70000
4,64
3,82
25,18
61,03
1,16000
1,91000
42,80600
Pgina: 330

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 3,07000
LS
3,74540
UN Coeficiente
SubMO
6,81540
Material
42,80600
Custo Unit.
Custo Total
BDI
11,41292
BDI
4,64
3,82
28,32
12,64066
4,64
3,82
38,01
16,42945
16.05.047
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.65.54
Mo-de-Obra 3,07000
LS
3,74540
SubMO
6,81540
M
H
0,25000
H
0,50000
UN
1,70000
Material
48,14400
16.05.048
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.65.55
Mo-de-Obra 3,07000
LS
3,74540
SubMO
6,81540
M
H
0,25000
H
0,50000
UN
1,70000
Material
64,61700
BDI
16.05.099
SERVICOS DE DRENAGENS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
74,56332
M
H
1,38500
H
1,38500
H
0,38000
H
0,38000
H
1,29000
H
0,64200
H
0,60400
H
1,87000
M3
0,02000
KG
0,07000
KG
13,74000
M3
0,01600
M3
0,07300
M2
0,08400
M2
0,20000
KG
3,78000
UN
14,00000
L
0,14700
UN
0,18000
L
0,11400
L
0,19000
M
1,12000
Material
65,13386
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
241,38
17,18
11,40
2,70
0,22
6,66
0,72
11,49
20,07
14,80
BDI
32,13035
36,46572
M3
H
4,30000
M3
1,00000
Material
80,46000
BDI
3,82
80,46
26,89292
44,94612
M3
H
5,30000
M3
0,25000
M3
1,00000
Material
78,84500
BDI
3,82
80,46
58,73
28,47196
16.06.012
PG-02 TANQUE DE AREIA/PLAY-GROUND-MURETA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
2.40.69
Mo-de-Obra 34,55920
LS
42,16222
SubMO
76,72142
M
H
3,20000
H
5,16000
M3
0,06900
KG
5,98000
KG
17,42000
UN
84,00000
KG
0,39000
Material
33,54514
BDI
4,64
3,82
80,46
0,35
0,37
0,22
2,50
25,36131
0,00000
SubMO
16.06.001
BC-22 BANCO DE CONCRETO
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.35
2.10.21
2.10.32
2.15.38
2.25.15
TIJOLO COMUM MACICO
3.75.42
3.80.40
LIXA D"AGUA
3.80.54
3.80.55
6.25.07
Mo-de-Obra 33,58708
LS
40,97624
SubMO
16.06.010
PG-01 TANQUE DE AREIA/PLAY-GROUND-AREIA
1.01.46
SERVENTE
2.05.03
AREIA
Mo-de-Obra 16,42600
LS
20,03972
SubMO
16.06.011
PG-02 TANQUE DE AREIA/PLAY-GROUND-CASCALHO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.19
PEDRA BRITADA 3
Mo-de-Obra 20,24600
LS
24,70012
SubMO
16.06.015
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.08
2.05.18
2.10.21
Exerccio:
FL-01 FLOREIRA - CONCRETO

CARPINTEIRO
FERREIRO
PEDREIRO
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 2
2011
M
H
H
H
H
H
H
M3
KG
M3
M2
4,00000
4,00000
0,67000
0,67000
0,61000
1,29000
0,04000
19,44000
0,04800
0,20000
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,37
61,17
17,18
67,60
1,16000
1,91000
48,14400
87,86
1,16000
1,91000
64,61700
171,82
6,37100
5,48460
1,81260
1,45160
5,98560
3,04308
2,29520
7,14340
1,60920
0,02450
5,08380
0,97872
17,62074
1,44312
2,28000
10,20600
3,08000
0,97902
0,12960
1,30986
3,81330
16,57600
143,81
16,42600
80,46000
152,26
20,24600
20,11500
58,73000
135,62
14,84800
19,71120
5,55174
2,09300
6,44540
18,48000
0,97500
207,77
18,40000
15,84000
3,19590
2,55940
2,83040
4,92780
3,21840
7,19280
2,93616
3,43600
Pgina: 331

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.10.32
2.15.25
2.25.05
2.40.56
TINTA BETUMINOSA
2.45.02
ARGILA EXPANDIDA
3.85.11
TERRA VEGETAL
Mo-de-Obra 47,75350
LS
58,25927
UN Coeficiente
Custo Unit.
Custo Total
106,01277
M2
0,66000
KG
7,80000
UN
0,60000
L
0,55000
M3
0,01600
M3
0,10000
Material
62,90930
11,40
2,69
2,51
6,23
231,34
89,86
BDI
38,85208
447,22744
CJ
H
1,94000
H
1,94000
H
9,78000
H
36,51000
M3
1,34700
M2
0,16000
M2
0,52800
UN
3,00000
Material
4.734,45686
6.373,47
4,60
8,92400
3,96
7,68240
4,64
45,37920
3,82
139,46820
241,38
325,13886
17,18
2,74880
11,40
6,01920
1.466,85
4.400,55000
BDI
1.191,78739
16.06.023
AL-01 ABRIGO PARA LIXO
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.35
2.10.21
2.10.32
2.15.38
2.25.02
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.38
AL-01/AL-02 PORTAO C/ CHAPA PERFURADA GALV 1.20 X 2.40M
3.17.19
3.20.01
3.75.08
3.75.42
3.75.52
3.80.10
3.80.40
LIXA D"AGUA
6.25.02
6.25.31
6.60.35
TORN.JARDIM/TANQUE CROM C/ENGATE DN 20MM (3/4")
6.75.01
6.95.13
6.95.14
6.95.52
LS
390,55245
SubMO
710,67741
UN
H
5,62600
H
5,62600
H
1,22000
H
1,70000
H
1,26000
H
1,26000
H
22,79000
H
4,50000
H
3,42000
H
28,27000
M3
0,35000
KG
77,47000
KG
72,90400
M3
0,52490
M2
0,30600
M2
0,99450
KG
12,96000
UN
82,00000
KG
0,60350
KG
0,34000
UN
1,00000
UN
1,00000
M2
7,96800
L
0,75000
L
1,75000
L
0,60000
L
1,40000
UN
2,10000
M
1,00000
M
1,00000
UN
1,00000
UN
1,00000
L
0,00080
L
0,00300
UN
0,00640
Material
1.339,46104
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
241,38
17,18
11,40
2,70
1,51
4,67
4,87
674,07
14,61
21,60
10,70
6,66
13,90
11,37
0,72
1,58
4,07
14,01
24,62
27,29
20,29
4,48
BDI
471,53184
SubMO
16.06.022
MB-03 MASTRO PARA BANDEIRAS
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.35
2.10.21
2.10.32
3.67.02
MASTRO P/BANDEIRA DE ACO 10M - COMPLETO (MB-03)
LS
245,77364
SubMO
16.06.024
1.01.11
1.01.12
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.35
2.10.21
2.10.32
2.15.38
Exerccio:
AL-02 ABRIGO PARA RESDUOS RECICLVEIS

CARPINTEIRO
ENCANADOR
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
2011
UN
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M2
M2
KG
5,62600
5,62600
1,22000
1,70000
1,26000
1,26000
22,79000
4,50000
3,42000
28,27000
0,35000
77,47000
72,90400
0,52490
0,30600
0,99450
12,96000
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,35
0,37
241,38
17,18
11,40
2,70
7,52400
20,98200
1,50600
3,42650
3,70144
8,98600
2.521,67
25,87960
22,27896
6,16100
6,91900
6,01020
4,81320
105,74560
21,33000
12,99600
107,99140
28,16100
27,11450
26,97448
126,70036
5,25708
11,33730
34,99200
123,82000
2,81835
1,65580
674,07000
14,61000
172,10880
8,02500
11,65500
8,34000
15,91800
1,51200
1,58000
4,07000
14,01000
24,62000
0,02183
0,06087
0,02867
2.521,67
25,87960
22,27896
6,16100
6,91900
6,01020
4,81320
105,74560
21,33000
12,99600
107,99140
28,16100
27,11450
26,97448
126,70036
5,25708
11,33730
34,99200
Pgina: 332

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.25.02
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.11.38
AL-01/AL-02 PORTAO C/ CHAPA PERFURADA GALV 1.20 X 2.40M
3.17.19
3.20.01
3.75.08
3.75.42
3.75.52
3.80.10
3.80.40
LIXA D"AGUA
6.25.02
6.25.31
6.60.35
TORN.JARDIM/TANQUE CROM C/ENGATE DN 20MM (3/4")
6.75.01
6.95.13
6.95.14
6.95.52
SubMO
710,67741
LS
390,55245
16.06.035
PI-01 BASE P/PORTICO DE IDENTIFICACAO
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.15.25
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 25,44810
LS
31,04668
SubMO
16.06.050
CANTEIRO DE OBRAS - LARG 2,20M
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.01
2.10.05
2.10.32
2.10.60
2.56.61
2.66.07
2.67.60
PREGO
3.75.13
3.80.09
3.80.39
LIXA PARA MADEIRA
6.96.02
MODULO DE VERBA
Mo-de-Obra 39,73031
LS
48,47098
SubMO
16.06.051
1.01.11
1.01.12
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.08
2.05.18
2.10.01
2.10.05
2.10.32
2.10.60
2.56.61
2.66.07
2.67.60
3.75.13
3.80.09
3.80.39
Exerccio:
CANTEIRO DE OBRAS - LARG 3.30M

CARPINTEIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 2
PREGO
LIXA PARA MADEIRA
2011
UN
82,00000
KG
0,60350
KG
0,34000
UN
1,00000
UN
1,00000
M2
7,96800
L
0,75000
L
1,75000
L
0,60000
L
1,40000
UN
2,10000
M
1,00000
M
1,00000
UN
1,00000
UN
1,00000
L
0,00080
L
0,00300
UN
0,00640
Material
1.339,46104
Custo Unit.
Custo Total
1,51
4,67
4,87
674,07
14,61
21,60
10,70
6,66
13,90
11,37
0,72
1,58
4,07
14,01
24,62
27,29
20,29
4,48
BDI
471,53184
56,49478
UN
H
0,81000
H
0,81000
H
0,98000
H
3,65000
M3
0,09800
KG
53,79000
M3
0,13000
KG
9,35000
KG
0,16000
Material
61,78198
BDI
88,20129
M2
H
1,68200
H
1,65200
H
0,98150
H
1,06200
H
0,94400
H
3,21360
M3
0,05890
KG
20,74000
M3
0,18960
M
2,57250
M3
0,00300
M2
0,42900
M
1,81200
M2
0,64400
UN
0,80000
KG
0,04950
L
0,59000
L
0,47200
UN
0,70800
MV
0,10000
Material
89,23453
4,60
3,96
4,64
4,74
3,80
3,82
80,46
0,37
61,17
4,32
1.393,66
11,40
2,20
12,91
0,49
4,67
4,23
10,36
0,35
244,82
BDI
40,81024
M2
H
H
H
H
H
H
M3
KG
M3
M
M3
M2
M
M2
UN
KG
L
L
UN
1,36000
1,34000
0,87000
0,82800
0,73600
2,77000
0,05000
18,41000
0,89000
2,15000
0,00270
0,33330
1,61000
0,58200
0,70000
0,04000
0,46000
0,36800
0,55200
4,77
3,82
4,64
3,82
80,46
0,37
62,03
2,69
4,87
27,20366
4,60
3,96
4,64
4,74
3,80
3,82
80,46
0,37
61,17
4,32
1.393,66
11,40
2,20
12,91
0,49
4,67
4,23
10,36
0,35
123,82000
2,81835
1,65580
674,07000
14,61000
172,10880
8,02500
11,65500
8,34000
15,91800
1,51200
1,58000
4,07000
14,01000
24,62000
0,02183
0,06087
0,02867
145,48
3,86370
3,09420
4,54720
13,94300
7,88508
19,90230
8,06390
25,15150
0,77920
218,24
7,73720
6,54192
4,55416
5,03388
3,58720
12,27595
4,73909
7,67380
11,59783
11,11320
4,18098
4,89060
3,98640
8,31404
0,39200
0,23117
2,49570
4,88992
0,24780
24,48200
260,60
6,25600
5,30640
4,03680
3,92472
2,79680
10,58140
4,02300
6,81170
54,44130
9,28800
3,76288
3,79962
3,54200
7,51362
0,34300
0,18680
1,94580
3,81248
0,19320
Pgina: 333

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
6.96.02
MODULO DE VERBA
Mo-de-Obra 32,90212
LS
40,14059
UN Coeficiente
SubMO
16.06.061
TAPUME MOVEL - H=1,10M
1.01.11
CARPINTEIRO
1.01.12
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.10.31
2.10.38
2.67.60
PREGO
3.75.13
Mo-de-Obra 3,15781
LS
3,85253
SubMO
16.06.062
TAPUME FIXO
1.01.11
CARPINTEIRO
1.01.12
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
2.10.31
2.10.38
2.67.60
PREGO
3.75.13
SubMO
Mo-de-Obra 2,59175
LS
3,16193
16.06.065
ANDAIME - FACHADA - ALUGUEL MENSAL
2.12.10
ANDAIME-FACHADA-ALUGUEL MENSAL
Mo-de-Obra 0,00000
LS
0,00000
16.06.066
ANDAIME - TORRE - ALUGUEL MENSAL
2.12.21
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
16.06.076
FORNECIMENTO E INSTALAAO DE PLACAS DE OBRA
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.67.60
PREGO
3.87.30
FORNECIMENTO DE PLACA DE OBRA
Mo-de-Obra 8,38880
LS
10,23434
SubMO
16.06.077
MANUTENO MENSAL DE PLACAS DE OBRA
1.01.11
CARPINTEIRO
1.01.12
Mo-de-Obra 2,75632
LS
3,36271
16.06.080
TRANSPORTE COM CAMINHAO ATE 6T
2.03.52
TRANSPORTE COM CAMINHAO ATE 6T
Mo-de-Obra 0,00000
LS
0,00000
16.06.081
TRANSPORTE COM UTILITARIO ATE 3 T
2.03.53
TRANSPORTE COM PICK-UP ATE 3T
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
MV
0,16000
138,83460
73,04271
Material
7,01033
M
H
0,20880
H
0,20880
H
0,13200
H
0,19600
M2
1,10000
M
1,50000
KG
0,01710
L
0,18250
Material
19,13583
5,75368
M2
H
0,15660
H
0,15650
H
0,12120
H
0,17820
M2
1,05000
M
1,36000
KG
0,00800
L
0,16700
Material
17,82107
0,00000
M2
M2
1,00000
Material
5,42000
0,00000
Material
M
M
1,00000
13,28000
18,62314
M2
H
0,98000
H
0,98000
M3
0,03400
KG
0,26000
M2
1,00000
Material
123,59864
6,11903
M2
H
0,32200
H
0,32200
Material
0,00000
0,00000
KM
KM
1,00000
Material
7,24000
0,00000
KM
KM
1,00000
Material
1,66000
16.06.082
TRANSPORTE C/ VEICULO COMERCIAL LEVE ATE 1,2 T C/ MOTORISTA
1.01.52
MOTORISTA
2.03.55
VEICULO COMERCIAL LEVE ATE 1,2TON INCLUSO IMPOSTOS
8.81.16
GASOLINA
Mo-de-Obra 0,43630
LS
0,53229
SubMO
0,96860
KM
H
0,08140
H
0,06150
L
0,16600
Material
1,25760
16.06.086
INSTALAO DE QUADRO BRANCO (QB-01)
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
Mo-de-Obra 4,21000
LS
5,13620
9,34620
UN
H
0,50000
H
0,50000
Material
0,00000
16.06.087
INSTALACAO DE FAIXAS DE PROTECAO (FP-03/FP-04) POR REGUA
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
SubMO
3,73848
Mo-de-Obra 1,68400
LS
2,05448
UN
H
0,20000
H
0,20000
Material
0,00000
16.06.088
1.01.11
1.01.46
Exerccio:
SubMO
INSTALACAO DE FAIXAS DE EXPOSICAO (FP-05) POR REGUA

CARPINTEIRO
SERVENTE
2011
UN
H
H
0,10000
0,10000
Custo Unit.
Custo Total
BDI
244,82
48,73178
BDI
4,60
3,96
4,74
3,80
9,49
5,23
4,67
4,23
6,01362
BDI
4,60
3,96
4,74
3,80
9,49
5,23
4,67
4,23
5,42219
BDI
5,42
1,24660
BDI
13,28
3,05440
4,60
3,96
1.393,66
4,67
75,00
BDI
32,71101
BDI
4,60
3,96
1,40738
BDI
7,24
1,66520
BDI
1,66
0,38180
BDI
5,36
13,08
2,73
0,51202
BDI
4,60
3,82
2,14963
BDI
4,60
3,82
0,85985
4,60
3,82
39,17120
32,15
0,96048
0,82685
0,62568
0,74480
10,43900
7,84500
0,07986
0,77198
28,99
0,72036
0,61974
0,57449
0,67716
9,96450
7,11280
0,03736
0,70641
6,66
5,42000
16,33
13,28000
174,93
4,50800
3,88080
47,38444
1,21420
75,00000
7,52
1,48120
1,27512
8,90
7,24000
2,04
1,66000
2,73
0,43630
0,80442
0,45318
11,49
2,30000
1,91000
4,59
0,92000
0,76400
2,29
0,46000
0,38200
Pgina: 334

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,84200
LS
1,02724
UN Coeficiente
SubMO
16.06.089
RS-10 REGUA DE SINALIZACAO - PORTA DA PLATAFORMA
1.01.48
MARCENEIRO
2.67.39
3.87.07
RS-10 REGUA DE SINALIZACAO - PLATAFORMA
Mo-de-Obra 1,07100
LS
1,30662
SubMO
16.06.090
INSTALACAO DE LOUSA (LG-07)
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
Mo-de-Obra 8,42000
LS
10,27240
16.06.091
INSTALACAO DE MURAL (MR-02)
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
Mo-de-Obra 2,10500
LS
2,56810
16.06.092
INSTALACAO DE FOGAO INDUSTRIAL
1.01.18
ENCANADOR
1.01.19
Mo-de-Obra 4,56000
LS
5,56320
16.06.093
INSTALACAO DE SUPORTE TV/VIDEO
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
Mo-de-Obra 2,10500
LS
2,56810
16.06.094
INSTALACAO DE PORTICO DE INDENTIFICACAO
1.01.46
SERVENTE
Mo-de-Obra 1,91000
LS
2,33020
16.06.095
COLOCACAO DE REGUAS DE SINALIZACAO
1.01.11
CARPINTEIRO
Mo-de-Obra 1,15000
LS
1,40300
16.06.096
RS-02 REGUA DE SINALIZACAO DE AMBIENTES
1.01.48
MARCENEIRO
2.67.39
3.87.04
RS-02 REGUA DE SINALIZACAO - AMBIENTES
Mo-de-Obra 1,07100
LS
1,30662
16.06.097
RS-05 REGUA DE SINALIZACAO DE SANITARIOS
1.01.48
MARCENEIRO
2.67.39
3.87.05
RS-05 REGUA DE SINALIZACAO - SANITARIO
Mo-de-Obra 1,07100
LS
1,30662
16.06.098
RS-13 REGUA DE SINALIZACAO DE ELEVADOR
1.01.48
MARCENEIRO
2.67.39
3.87.06
RS-13 REGUA DE SINALIZACAO - ELEVADOR
Mo-de-Obra 1,07100
LS
1,30662
16.06.099
SERVICOS DE COMPLEMENTOS EXTERNOS
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
1,86924
Material
2,37762
UN
H
0,15000
UN
6,00000
UN
1,00000
Material
18,12000
18,69240
UN
H
1,00000
H
1,00000
Material
0,00000
4,67310
UN
H
0,25000
H
0,25000
Material
0,00000
10,12320
UN
H
0,50000
H
0,50000
Material
0,00000
4,67310
UN
H
0,25000
H
0,25000
Material
0,00000
4,24020
UN
H
0,50000
Material
0,00000
2,55300
UN
H
0,25000
Material
0,00000
2,37762
UN
H
0,15000
UN
6,00000
UN
1,00000
Material
18,12000
2,37762
UN
H
0,15000
UN
6,00000
UN
1,00000
Material
18,12000
16.07.002
1.01.18
1.01.19
Exerccio:
TR-02 TRONCOS ESCADA INCLINADA

ENCANADOR
2011
Custo Total
BDI
0,42993
BDI
7,14
0,02
18,00
4,71445
BDI
4,60
3,82
4,29925
BDI
4,60
3,82
1,07481
BDI
5,05
4,07
2,32834
BDI
4,60
3,82
1,07481
BDI
3,82
0,97525
BDI
4,60
0,58719
BDI
7,14
0,02
18,00
4,71445
BDI
7,14
0,02
18,00
4,71445
2,37762
UN
H
0,15000
UN
6,00000
UN
1,00000
Material
18,12000
BDI
7,14
0,02
18,00
4,71445
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
16.07.001
TR-01 TRONCOS ESCADA
1.01.18
ENCANADOR
1.01.19
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.11.05
TRONCO EUCALIPTO TRATADO, FURADO E APONTADO D=20CM
2.67.84
ARRUELA 45MM
3.75.02
TINTA ESMALTE
3.80.66
6.05.03
SubMO
136,61765
Mo-de-Obra 61,53948
LS
75,07817
0,00000
Custo Unit.
UN
H
4,90000
H
4,90000
H
1,05000
H
1,05000
H
2,06400
M
8,60000
UN
14,00000
L
0,70000
L
0,42000
M
10,50000
Material
394,96980
UN
H
H
5,60000
5,60000
BDI
25,21
1,07100
0,12000
18,00000
22,99
4,60000
3,82000
5,74
1,15000
0,95500
12,45
2,52500
2,03500
5,74
1,15000
0,95500
5,21
1,91000
3,14
1,15000
25,21
1,07100
0,12000
18,00000
25,21
1,07100
0,12000
18,00000
25,21
1,07100
0,12000
18,00000
5,05
4,07
4,74
3,80
3,82
23,20
0,90
10,12
14,74
16,15
122,26511
5,05
4,07
653,85
24,74500
19,94300
4,97700
3,99000
7,88448
199,52000
12,60000
7,08400
6,19080
169,57500
709,12
28,28000
22,79200
Pgina: 335

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.11.05
2.67.84
ARRUELA 45MM
3.75.02
TINTA ESMALTE
3.80.66
6.05.03
SubMO
153,63395
Mo-de-Obra 69,20448
LS
84,42947
H
1,20000
H
1,20000
H
2,06400
M
8,60000
UN
16,00000
L
0,80000
L
0,48000
M
12,00000
Material
422,89120
16.07.003
TR-03 TRONCOS ESCADA DUPLA
1.01.18
ENCANADOR
1.01.19
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.11.05
2.67.84
ARRUELA 45MM
3.75.02
TINTA ESMALTE
3.80.66
6.05.03
LS
135,99550
SubMO
247,46722
UN
H
9,10000
H
9,10000
H
1,95000
H
1,95000
H
3,09600
M
12,90000
UN
26,00000
L
1,30000
L
0,78000
M
19,50000
Material
662,25820
16.07.004
TR-04 TRONCOS ESCADA INCLINADA DUPLA
1.01.18
ENCANADOR
1.01.19
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.11.05
2.67.84
ARRUELA 45MM
3.75.02
TINTA ESMALTE
3.80.66
6.05.03
LS
154,69810
SubMO
281,49982
UN
H
10,50000
H
10,50000
H
2,25000
H
2,25000
H
3,09600
M
12,90000
UN
30,00000
L
1,50000
L
0,90000
M
22,50000
Material
718,10100
16.07.005
TR-05 TRONCOS BARRAS
1.01.18
ENCANADOR
1.01.19
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.11.05
2.67.84
ARRUELA 45MM
3.75.02
TINTA ESMALTE
3.80.66
6.05.03
Mo-de-Obra 11,33220
LS
13,82528
SubMO
25,15748
UN
H
0,70000
H
0,70000
H
0,15000
H
0,15000
H
0,96000
M
4,00000
UN
2,00000
L
0,10000
L
0,06000
M
1,50000
Material
120,72140
16.07.006
TR-06 TRONCOS BARRA
1.01.18
ENCANADOR
1.01.19
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.11.05
2.67.84
ARRUELA 45MM
3.75.02
TINTA ESMALTE
3.80.66
6.05.03
Mo-de-Obra 20,83080
LS
25,41358
SubMO
46,24438
UN
H
1,40000
H
1,40000
H
0,30000
H
0,30000
H
1,44000
M
6,00000
UN
4,00000
L
0,20000
L
0,12000
M
3,00000
Material
195,04280
16.07.008
TR-08 TRONCOS BARRAS PARALELAS
1.01.18
ENCANADOR
1.01.19
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.11.05
2.67.84
ARRUELA 45MM
3.75.02
TINTA ESMALTE
3.80.66
6.05.03
SubMO
54,37437
Mo-de-Obra 24,49296
LS
29,88141
UN
H
1,40000
H
1,40000
H
0,60000
H
0,60000
H
1,72800
M
7,20000
UN
4,00000
L
0,40000
L
0,24000
M
6,00000
Material
275,12560
Exerccio:
2011
Custo Unit.
Custo Total
BDI
4,74
5,68800
3,80
4,56000
3,82
7,88448
23,20
199,52000
0,90
14,40000
10,12
8,09600
14,74
7,07520
16,15
193,80000
132,60078
BDI
5,05
4,07
4,74
3,80
3,82
23,20
0,90
10,12
14,74
16,15
209,23685
BDI
5,05
4,07
4,74
3,80
3,82
23,20
0,90
10,12
14,74
16,15
229,90819
BDI
5,05
4,07
4,74
3,80
3,82
23,20
0,90
10,12
14,74
16,15
33,55214
BDI
296,78
5,05
7,07000
4,07
5,69800
4,74
1,42200
3,80
1,14000
3,82
5,50080
23,20
139,20000
0,90
3,60000
10,12
2,02400
14,74
1,76880
16,15
48,45000
55,49605
BDI
405,28
5,05
7,07000
4,07
5,69800
4,74
2,84400
3,80
2,28000
3,82
6,60096
23,20
167,04000
0,90
3,60000
10,12
4,04800
14,74
3,53760
16,15
96,90000
75,78499
1.118,96
45,95500
37,03700
9,24300
7,41000
11,82672
299,28000
23,40000
13,15600
11,49720
314,92500
1.229,50
53,02500
42,73500
10,66500
8,55000
11,82672
299,28000
27,00000
15,18000
13,26600
363,37500
179,43
3,53500
2,84900
0,71100
0,57000
3,66720
92,80000
1,80000
1,01200
0,88440
24,22500
Pgina: 336

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
16.07.009
TR-09 TRONCOS BARRA DE EQUILIBRIO
1.01.18
ENCANADOR
1.01.19
1.01.46
SERVENTE
2.11.05
2.67.84
ARRUELA 45MM
6.05.03
Mo-de-Obra 28,51864
LS
34,79274
SubMO
63,31138
UN
H
2,10000
H
2,10000
H
2,45200
M
15,80000
UN
12,00000
M
3,00000
Material
425,81000
16.07.015
AM-01 AMARELINHA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.17
Mo-de-Obra 34,58700
LS
42,19614
SubMO
UN
H
4,05000
H
4,05000
L
2,25000
Material
13,68000
76,78314
16.07.016
BC-16 BANCO RETO-CONCRETO (PASTILHA)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.38
PASTILHEIRO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.07
CAULIM
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.10.09
2.10.21
2.10.32
2.15.25
2.25.12
BLOCO DE CONCRETO APARENTE ESPESS 15 CM
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.20.25
3.75.17
Mo-de-Obra 70,07952
LS
85,49701
SubMO
155,57653
UN
H
2,56000
H
2,56000
H
0,70000
H
0,70000
H
0,61200
H
2,68800
H
0,37800
H
0,37800
H
6,05800
M3
0,14390
KG
4,85760
KG
0,48240
KG
56,88880
KG
0,90000
M3
0,09600
M3
0,01680
M
3,84000
M2
0,12800
M2
0,42240
KG
8,05000
UN
6,24000
L
0,48000
KG
0,14400
KG
0,25600
KG
0,14000
M2
0,37800
L
0,21000
Material
131,46527
16.07.017
BC-17 BANCO RETO-CONCRETO (CERAMICAS)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.10.09
2.10.21
2.10.32
2.15.25
2.25.12
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.45.36
3.75.17
SubMO
149,81350
Mo-de-Obra 67,48356
LS
82,32994
UN
H
2,56000
H
2,56000
H
0,70000
H
0,70000
H
0,54000
H
2,47200
H
0,37800
H
0,37800
H
5,78800
M3
0,14780
KG
3,18720
KG
59,91640
M3
0,09600
M3
0,01680
M
3,84000
M2
0,12800
M2
0,42240
KG
8,05000
UN
6,24000
L
0,48000
KG
0,14400
KG
0,25600
KG
0,14000
M2
0,37800
L
0,21000
Material
122,03728
16.07.018
1.01.11
Exerccio:
BC-18 BANCO RETO-CONCRETO (CACOS CERAMICOS)

CARPINTEIRO
2011
UN
H
2,56000
Custo Unit.
Custo Total
BDI
5,05
4,07
3,82
23,20
0,90
16,15
112,49792
BDI
4,74
3,80
6,08
20,80652
BDI
4,60
3,96
4,77
3,82
5,41
4,64
4,74
3,80
3,82
80,46
0,35
1,53
0,37
1,04
61,17
66,21
3,78
17,18
11,40
2,69
2,01
6,23
2,50
4,67
4,87
69,44
6,08
66,01962
BDI
4,60
3,96
4,77
3,82
5,09
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
66,21
3,78
17,18
11,40
2,69
2,01
6,23
2,50
4,67
4,87
46,68
6,08
62,52568
4,60
601,61
10,60500
8,54700
9,36664
366,56000
10,80000
48,45000
111,26
19,19700
15,39000
13,68000
353,06
11,77600
10,13760
3,33900
2,67400
3,31092
12,47232
1,79172
1,43640
23,14156
11,57819
1,70016
0,73807
21,04886
0,93600
5,87232
1,11233
14,51520
2,19904
4,81536
21,65450
12,54240
2,99040
0,36000
1,19552
0,68180
26,24832
1,27680
334,37
11,77600
10,13760
3,33900
2,67400
2,74860
11,47008
1,79172
1,43640
22,11016
11,89199
1,11552
22,16907
5,87232
1,11233
14,51520
2,19904
4,81536
21,65450
12,54240
2,99040
0,36000
1,19552
0,68180
17,64504
1,27680
314,44
11,77600
Pgina: 337

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.10.09
2.10.21
2.10.32
2.15.25
2.25.12
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.45.01
CACO CERAMICO COLORIDO
3.75.17
Mo-de-Obra 67,49120
LS
82,33926
SubMO
149,83046
H
2,56000
H
0,70000
H
0,70000
H
0,54000
H
2,47200
H
0,37800
H
0,37800
H
5,79000
M3
0,15630
KG
3,18720
KG
60,13960
M3
0,09600
M3
0,01680
M
3,84000
M2
0,12800
M2
0,42240
KG
8,05000
UN
6,24000
L
0,48000
KG
0,14400
KG
0,25600
KG
0,14000
M2
0,36000
L
0,21000
Material
105,81394
16.07.019
BC-19 BANCO CURVO CONCRETO (PASTILHA)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.38
PASTILHEIRO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.07
CAULIM
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.10.09
2.10.21
2.10.32
2.15.25
2.25.12
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.20.25
3.75.17
Mo-de-Obra 78,07762
LS
95,25470
SubMO
173,33232
UN
H
2,98000
H
2,98000
H
0,80000
H
0,80000
H
0,78200
H
2,80800
H
0,46800
H
0,46800
H
6,39800
M3
0,15200
KG
5,32160
KG
0,61640
KG
60,40760
KG
1,15000
M3
0,10400
M3
0,01680
M
4,47000
M2
0,14900
M2
0,49170
KG
9,20000
UN
6,24000
L
0,48000
KG
0,14400
KG
0,29800
KG
0,16000
M2
0,48300
L
0,26000
Material
149,05017
16.07.020
1.01.11
1.01.12
1.01.21
1.01.22
1.01.28
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.05.22
2.10.09
2.10.21
2.10.32
2.15.25
2.25.12
Exerccio:
BC-20 BANCO CURVO CONCRETO (CERAMICA)

CARPINTEIRO
FERREIRO
LADRILHISTA
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
PEDRISCO
2011
UN
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M3
M
M2
M2
KG
UN
2,98000
2,98000
0,80000
0,80000
0,69000
2,53200
0,46800
0,46800
6,05300
0,15700
3,18720
64,27620
0,10400
0,01680
4,47000
0,14900
0,49170
9,20000
6,24000
Custo Unit.
Custo Total
BDI
3,96
4,77
3,82
5,09
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
66,21
3,78
17,18
11,40
2,69
2,01
6,23
2,50
4,67
4,87
1,82
6,08
58,79821
BDI
4,60
3,96
4,77
3,82
5,41
4,64
4,74
3,80
3,82
80,46
0,35
1,53
0,37
1,04
61,17
66,21
3,78
17,18
11,40
2,69
2,01
6,23
2,50
4,67
4,87
69,44
6,08
74,14797
4,60
3,96
4,77
3,82
5,09
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
66,21
3,78
17,18
11,40
2,69
2,01
10,13760
3,33900
2,67400
2,74860
11,47008
1,79172
1,43640
22,11780
12,57590
1,11552
22,25165
5,87232
1,11233
14,51520
2,19904
4,81536
21,65450
12,54240
2,99040
0,36000
1,19552
0,68180
0,65520
1,27680
396,53
13,70800
11,80080
3,81600
3,05600
4,23062
13,02912
2,21832
1,77840
24,44036
12,22992
1,86256
0,94309
22,35081
1,19600
6,36168
1,11233
16,89660
2,55982
5,60538
24,74800
12,54240
2,99040
0,36000
1,39166
0,77920
33,53952
1,58080
372,65
13,70800
11,80080
3,81600
3,05600
3,51210
11,74848
2,21832
1,77840
23,12246
12,63222
1,11552
23,78219
6,36168
1,11233
16,89660
2,55982
5,60538
24,74800
12,54240
Pgina: 338

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.45.36
3.75.17
Mo-de-Obra 74,76056
LS
91,20788
SubMO
165,96844
L
0,48000
KG
0,14400
KG
0,29800
KG
0,16000
M2
0,48300
L
0,26000
Material
137,00464
16.07.021
BC-21 BANCO CURVO CONCRETO (CACOS CERAMICOS)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.28
LADRILHISTA
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.10.09
2.10.21
2.10.32
2.15.25
2.25.12
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.45.01
CACO CERAMICO COLORIDO
3.75.17
Mo-de-Obra 74,78730
LS
91,24051
SubMO
166,02781
UN
H
2,98000
H
2,98000
H
0,80000
H
0,80000
H
0,69000
H
2,53200
H
0,46800
H
0,46800
H
6,06000
M3
0,17230
KG
3,18720
KG
64,56640
M3
0,10400
M3
0,01680
M
4,47000
M2
0,14900
M2
0,49170
KG
9,20000
UN
6,24000
L
0,48000
KG
0,14400
KG
0,29800
KG
0,16000
M2
0,46000
L
0,26000
Material
116,63381
16.07.031
CR-01 CARACOL
1.01.28
LADRILHISTA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.25.37
TIJOLO REQUEIMADO 10X21CM
3.60.65
JUNTAS PLASTICAS COLORIDAS
3.75.17
Mo-de-Obra 98,37240
LS
120,01433
SubMO
218,38673
UN
H
7,00000
H
5,75000
H
5,75000
H
3,57000
M3
0,10880
KG
36,14200
UN
143,00000
M
12,50000
L
2,87500
Material
147,15159
16.07.033
FL-03 FLOREIRA / BANCO CIRCULAR GRANILITE DIAM=160CM
1.01.24
GRANITEIRO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.25.25
2.25.27
BLOCO CERAMICO FURADO VEDACAO - 11.5X19X39 CM
2.40.56
TINTA BETUMINOSA
2.40.69
2.41.60
3.30.15
3.60.12
JUNTA PLASTICA "I" 27MM PARA PISOS
3.60.65
3.80.38
LS
207,04731
SubMO
376,75823
UN
H
1,20000
H
14,50740
H
25,03680
M3
0,33380
KG
18,81470
KG
117,39490
KG
27,99000
M3
0,12000
UN
43,55000
UN
20,41000
L
6,79000
KG
2,77140
M2
3,11000
M2
3,11000
M
3,11000
M
2,40000
KG
0,51630
Material
446,34040
16.07.034
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.05.09
Exerccio:
FL-04 FLOREIRA / CIRCULAR GRANILITE DIAM=180CM

PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
CIMENTO BRANCO
2011
UN
H
H
M3
KG
KG
KG
18,18840
42,79080
0,54250
52,53980
143,89860
64,80000
Custo Unit.
Custo Total
BDI
6,23
2,50
4,67
4,87
46,68
6,08
69,68381
BDI
4,60
3,96
4,77
3,82
5,09
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
66,21
3,78
17,18
11,40
2,69
2,01
6,23
2,50
4,67
4,87
1,82
6,08
65,01217
BDI
5,09
4,74
3,80
3,82
80,46
0,37
0,69
0,71
6,08
84,07381
BDI
5,63
4,64
3,82
80,46
0,35
0,37
1,04
61,17
2,04
1,42
6,23
2,50
12,21
36,12
0,98
0,71
21,11
189,31268
4,64
3,82
80,46
0,35
0,37
1,04
2,99040
0,36000
1,39166
0,77920
22,54644
1,58080
347,67
13,70800
11,80080
3,81600
3,05600
3,51210
11,74848
2,21832
1,77840
23,14920
13,86326
1,11552
23,88957
6,36168
1,11233
16,89660
2,55982
5,60538
24,74800
12,54240
2,99040
0,36000
1,39166
0,77920
0,83720
1,58080
449,61
35,63000
27,25500
21,85000
13,63740
8,75405
13,37254
98,67000
8,87500
17,48000
1.012,41
6,75600
67,31434
95,64058
26,85755
6,58515
43,43611
29,10960
7,34040
88,84200
28,98220
42,30170
6,92850
37,97310
112,33320
3,04780
1,70400
10,89909
1.646,29
84,39418
163,46086
43,64955
18,38893
53,24248
67,39200
Pgina: 339

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.25.21
2.40.56
TINTA BETUMINOSA
2.40.69
2.41.60
3.30.15
3.60.12
3.80.38
SubMO
550,23817
LS
302,38314
M3
0,29000
UN
218,40000
UN
47,06000
L
10,88000
KG
3,17580
M2
7,20000
M2
7,20000
M
7,20000
KG
1,19520
Material
788,21163
16.07.035
FL-05 FLOREIRA CIRCULAR DIAM=110CM
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.25.21
2.40.56
TINTA BETUMINOSA
2.40.69
3.75.17
LS
185,22974
SubMO
337,05739
Custo Unit.
Custo Total
BDI
61,17
0,22
1,78
6,23
2,50
12,21
36,12
0,98
21,11
307,84346
UN
H
11,62980
H
1,50300
H
1,50300
H
22,25910
M3
0,29090
KG
30,85780
KG
76,89880
M3
0,07000
UN
165,90000
UN
25,48000
L
3,73000
KG
1,54740
L
0,83500
Material
180,97610
BDI
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
0,22
1,78
6,23
2,50
6,08
119,14770
16.07.036
FL-06 FLOREIRA RETANGULAR 150X220CM
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
2.05.92
SEIXO ROLADO
2.25.25
2.25.27
BLOCO CERAMICO FURADO VEDACAO - 11.5X19X39 CM
2.40.56
TINTA BETUMINOSA
2.40.69
3.75.17
LS
252,75759
SubMO
459,93594
UN
H
14,96570
H
1,66950
H
1,66950
H
32,32460
M3
0,32120
KG
16,55630
KG
114,28600
M3
0,01560
M3
0,11000
UN
40,30000
UN
40,30000
L
4,84000
KG
2,12520
L
0,92750
Material
284,70635
4,64
4,74
3,80
3,82
80,46
0,35
0,37
62,03
266,10
2,04
1,42
6,23
2,50
6,08
BDI
171,26773
16.07.041
LG-06 LOUSA EXTERNA
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.25.15
TIJOLO COMUM MACICO
2.25.16
3.75.17
3.75.30
3.80.16
MASSA PARA MADEIRA
LS
1.093,90448
SubMO
UN
H
79,32040
H
12,67650
H
12,67650
H
110,03640
M3
1,70210
KG
307,15020
KG
262,18400
M3
0,20800
UN
694,40000
UN
458,50000
L
1,78750
L
6,30600
L
6,30600
Material
911,45794
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
0,22
0,54
6,08
13,36
9,80
667,46125
16.07.051
1.01.11
1.01.12
1.01.21
1.01.22
1.01.38
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.05
2.05.07
2.05.08
2.05.09
Exerccio:
MC-01 MESA XADREZ/DAMAS

CARPINTEIRO
FERREIRO
PASTILHEIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CAL HIDRATADA
CAULIM
CIMENTO
CIMENTO BRANCO
2011
1.990,54749
UN
H
H
H
H
H
H
H
H
H
M3
KG
KG
KG
KG
2,86800
2,86800
2,68000
2,68000
0,44200
1,34600
0,71000
0,45000
3,39200
0,05950
1,20640
0,34840
29,07470
0,74750
BDI
4,60
3,96
4,77
3,82
5,41
4,64
4,74
3,80
3,82
80,46
0,35
1,53
0,37
1,04
17,73930
48,04800
83,76680
67,78240
7,93950
87,91200
260,06400
7,05600
25,23067
637,18
53,96227
7,12422
5,71140
85,02976
23,40581
10,80023
28,45256
4,28190
36,49800
45,35440
23,23790
3,86850
5,07680
915,91
69,44085
7,91343
6,34410
123,47997
25,84375
5,79471
42,28582
0,96767
29,27100
82,21200
57,22600
30,15320
5,31300
5,63920
3.569,46
368,04666
60,08661
48,17070
420,33905
136,95097
107,50257
97,00808
12,72336
152,76800
247,59000
10,86800
84,24816
61,79880
488,81
13,19280
11,35728
12,78360
10,23760
2,39122
6,24544
3,36540
1,71000
12,95744
4,78737
0,42224
0,53305
10,75764
0,77740
Pgina: 340

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.18
PEDRA BRITADA 2
2.10.09
2.10.14
2.10.21
2.10.31
2.10.32
2.15.25
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.05
COLA PVA
3.12.15
3.20.25
3.75.02
TINTA ESMALTE
3.80.05
3.80.11
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.54
3.80.55
6.05.10
TUBO ACO GALV NBR 5580 CLASSE MEDIA DN=125MM
SubMO
Mo-de-Obra 74,24078
LS
90,57375
16.07.052
MC-02 MESA CIRCULOS
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.24
GRANITEIRO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.10.09
2.10.14
2.10.21
2.10.31
2.10.32
2.15.25
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.12.15
3.30.15
3.60.12
3.60.65
3.75.02
TINTA ESMALTE
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.38
6.05.10
Mo-de-Obra 71,47856
LS
87,20384
SubMO
16.07.053
1.01.11
1.01.12
1.01.21
1.01.22
1.01.24
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.08
2.05.09
2.05.18
2.10.09
2.10.14
2.10.21
2.10.31
2.10.32
2.15.25
2.67.60
Exerccio:
MC-03 MESA ONDAS

CARPINTEIRO
FERREIRO
GRANITEIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CIMENTO
CIMENTO BRANCO
PEDRA BRITADA 2
PREGO
2011
UN Coeficiente
164,81453
M3
0,07200
M
3,44000
M
0,72000
M2
0,33000
M2
0,07920
M2
0,29700
KG
8,28000
KG
0,30000
KG
0,14400
KG
0,06500
KG
0,80000
M2
0,27300
L
0,12500
UN
0,02600
UN
0,11050
UN
0,25000
L
0,07500
L
0,09750
L
0,16250
M
1,40000
Material
232,59379
158,68240
UN
H
2,86800
H
2,86800
H
2,68000
H
2,68000
H
1,05000
H
0,54000
H
0,45000
H
0,45000
H
3,04900
M3
0,05400
KG
28,40000
KG
8,10000
M3
0,07200
M
3,44000
M
0,72000
M2
0,33000
M2
0,07920
M2
0,29700
KG
8,28000
KG
0,30000
KG
0,14400
KG
0,80000
M2
0,90000
M
0,90000
M
2,10000
L
0,12500
UN
0,25000
L
0,07500
KG
0,14940
M
1,40000
Material
252,33570
UN
H
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M
M
M2
M2
M2
KG
KG
2,86800
2,86800
2,68000
2,68000
1,05000
0,54000
0,45000
0,45000
3,04900
0,05400
28,40000
8,10000
0,07200
3,44000
0,72000
0,33000
0,07920
0,29700
8,28000
0,30000
Custo Unit.
Custo Total
BDI
61,17
4,40424
3,78
13,00320
2,09
1,50480
17,18
5,66940
9,49
0,75161
11,40
3,38580
2,69
22,27320
4,67
1,40100
4,87
0,70128
6,21
0,40365
10,15
8,12000
69,44
18,95712
10,12
1,26500
8,90
0,23140
2,88
0,31824
1,47
0,36750
15,96
1,19700
11,49
1,12028
20,07
3,26138
90,70
126,98000
91,40391
BDI
505,55
4,60
13,19280
3,96
11,35728
4,77
12,78360
3,82
10,23760
5,63
5,91150
4,64
2,50560
4,74
2,13300
3,80
1,71000
3,82
11,64718
80,46
4,34484
0,37
10,50800
1,04
8,42400
61,17
4,40424
3,78
13,00320
2,09
1,50480
17,18
5,66940
9,49
0,75161
11,40
3,38580
2,69
22,27320
4,67
1,40100
4,87
0,70128
10,15
8,12000
36,12
32,50800
0,98
0,88200
0,71
1,49100
10,12
1,26500
1,47
0,36750
15,96
1,19700
21,11
3,15383
90,70
126,98000
94,53416
4,60
3,96
4,77
3,82
5,63
4,64
4,74
3,80
3,82
80,46
0,37
1,04
61,17
3,78
2,09
17,18
9,49
11,40
2,69
4,67
484,56
13,19280
11,35728
12,78360
10,23760
5,91150
2,50560
2,13300
1,71000
11,64718
4,34484
10,50800
8,42400
4,40424
13,00320
1,50480
5,66940
0,75161
3,38580
22,27320
1,40100
Pgina: 341

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.70.10
ARAME RECOZIDO N.18
3.12.15
3.30.15
3.60.12
3.60.65
3.75.02
TINTA ESMALTE
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.38
6.05.10
SubMO
Mo-de-Obra 71,47856
LS
87,20384
16.07.054
MC-04 MESA JOGO DA VELHA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.10.09
2.10.14
2.10.21
2.10.31
2.10.32
2.15.25
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.05
COLA PVA
3.12.15
3.60.65
3.75.02
TINTA ESMALTE
3.80.05
3.80.11
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.54
3.80.55
6.05.10
Mo-de-Obra 81,88946
LS
99,90514
SubMO
16.07.055
1.01.11
1.01.12
1.01.21
1.01.22
1.01.28
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.08
2.05.09
2.05.10
2.05.18
2.10.09
2.10.14
2.10.21
2.10.31
2.10.32
2.15.25
2.67.60
2.70.10
2.80.05
3.12.15
3.45.51
3.75.02
3.80.05
3.80.11
3.80.12
Exerccio:
MC-05 MESA CERAMICA

CARPINTEIRO
FERREIRO
LADRILHISTA
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CIMENTO
CIMENTO BRANCO
CIMENTO COLANTE
PEDRA BRITADA 2
PREGO
ARAME RECOZIDO N.18
COLA PVA
CERAMICA ESMALTADA LISA 20 X 30 CM
TINTA ESMALTE
LIXA PARA FERRO
2011
UN Coeficiente
158,68240
KG
0,14400
KG
0,80000
M2
0,42750
M
0,90000
M
2,10000
L
0,12500
UN
0,25000
L
0,07500
KG
0,14940
M
1,40000
Material
235,26900
181,79460
UN
H
2,86800
H
2,86800
H
2,68000
H
2,68000
H
3,69000
H
0,81000
H
0,45000
H
3,04900
M3
0,05400
KG
28,53500
KG
0,13500
M3
0,07200
M
3,44000
M
0,72000
M2
0,33000
M2
0,07920
M2
0,29700
KG
8,28000
KG
0,30000
KG
0,14400
KG
0,09000
KG
0,80000
M
4,50000
L
0,12500
UN
0,03600
UN
0,15300
UN
0,25000
L
0,07500
L
0,13500
L
0,22500
M
1,40000
Material
216,64906
UN
H
H
H
H
H
H
H
H
H
M3
KG
KG
KG
M3
M
M
M2
M2
M2
KG
KG
KG
KG
KG
M2
L
UN
UN
UN
2,86800
2,86800
2,68000
2,68000
0,13500
0,99000
0,63000
0,45000
2,91400
0,05400
28,46750
0,06750
2,25000
0,07200
3,44000
0,72000
0,33000
0,07920
0,29700
8,28000
0,30000
0,14400
0,04500
0,80000
0,47250
0,12500
0,01800
0,07650
0,25000
Custo Unit.
Custo Total
BDI
4,87
0,70128
10,15
8,12000
36,12
15,44130
0,98
0,88200
0,71
1,49100
10,12
1,26500
1,47
0,36750
15,96
1,19700
21,11
3,15383
90,70
126,98000
90,60882
BDI
490,08
4,60
13,19280
3,96
11,35728
4,77
12,78360
3,82
10,23760
4,64
17,12160
4,74
3,83940
3,80
1,71000
3,82
11,64718
80,46
4,34484
0,37
10,55795
1,04
0,14040
61,17
4,40424
3,78
13,00320
2,09
1,50480
17,18
5,66940
9,49
0,75161
11,40
3,38580
2,69
22,27320
4,67
1,40100
4,87
0,70128
6,21
0,55890
10,15
8,12000
0,71
3,19500
10,12
1,26500
8,90
0,32040
2,88
0,44064
1,47
0,36750
15,96
1,19700
11,49
1,55115
20,07
4,51575
90,70
126,98000
91,64204
4,60
3,96
4,77
3,82
5,09
4,64
4,74
3,80
3,82
80,46
0,37
1,04
0,35
61,17
3,78
2,09
17,18
9,49
11,40
2,69
4,67
4,87
6,21
10,15
20,79
10,12
8,90
2,88
1,47
458,47
13,19280
11,35728
12,78360
10,23760
0,68715
4,59360
2,98620
1,71000
11,13148
4,34484
10,53298
0,07020
0,78750
4,40424
13,00320
1,50480
5,66940
0,75161
3,38580
22,27320
1,40100
0,70128
0,27945
8,12000
9,82328
1,26500
0,16020
0,22032
0,36750
Pgina: 342

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.80.28
ZARCAO
3.80.54
3.80.55
6.05.10
Mo-de-Obra 68,67971
LS
83,78925
SubMO
UN Coeficiente
Material
L
0,07500
L
0,06750
L
0,11250
M
1,40000
220,27624
16.07.061
MG-01 MURETA C/ GUARDA CORPO METALICO (BLOCOS DE CONCRETO APARENTE)
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.44
SERRALHEIRO
1.01.45
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
2.05.18
PEDRA BRITADA 2
2.10.09
2.10.21
2.10.32
2.15.25
2.25.04
2.25.15
TIJOLO COMUM MACICO
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
2.80.05
COLA PVA
3.12.15
3.75.02
TINTA ESMALTE
3.75.17
3.80.05
3.80.11
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.54
3.80.55
6.05.08
LS
129,50914
Material
SubMO
235,66418
M
H
0,57140
H
0,57140
H
0,16430
H
0,16430
H
3,60140
H
0,77820
H
0,64250
H
3,07140
H
3,07140
H
10,17410
M3
0,11280
KG
10,33320
KG
30,23490
KG
0,02090
M3
0,07210
M
0,85710
M2
0,02860
M2
0,09430
KG
1,88930
UN
6,68570
UN
22,00000
L
0,60000
KG
0,55160
KG
0,05710
KG
0,03290
KG
0,01390
KG
0,28570
L
0,06000
L
0,31250
UN
0,00560
UN
0,02370
UN
0,20000
L
0,04000
L
0,02090
L
0,03480
M
1,99640
177,54086
16.07.062
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.44
1.01.45
1.01.46
2.05.03
2.05.05
2.05.08
2.05.09
2.05.18
2.10.09
2.10.21
2.10.32
2.15.25
2.25.15
2.25.29
2.40.56
2.40.69
2.67.60
2.70.10
2.80.05
3.12.15
3.75.02
3.75.17
3.75.42
M
H
H
H
H
H
H
H
H
H
H
M3
KG
KG
KG
M3
M
M2
M2
KG
UN
UN
L
KG
KG
KG
KG
KG
L
L
L
Exerccio:
152,46896
MG-02 MURETA C/ GUARDA CORPO METALICO (BLOCOS CERAMICOS)

CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERRALHEIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
CIMENTO BRANCO
PEDRA BRITADA 2
TIJOLO COMUM MACICO
TINTA BETUMINOSA
PREGO
ARAME RECOZIDO N.18
COLA PVA
TINTA ESMALTE
2011
0,57140
0,57140
0,16430
0,16430
3,65340
1,01220
0,85050
3,07140
3,07140
10,28850
0,11600
10,33320
31,49850
0,02090
0,07210
0,85710
0,02860
0,09430
1,88930
22,00000
16,64000
0,60000
0,55160
0,05710
0,03290
0,01390
0,28570
0,06000
0,31250
0,13000
Custo Unit.
Custo Total
BDI
15,96
1,19700
11,49
0,77558
20,07
2,25788
90,70
126,98000
85,73140
BDI
508,24
4,60
2,62844
3,96
2,26274
4,77
0,78371
3,82
0,62763
4,64
16,71050
4,74
3,68867
3,80
2,44150
8,08
24,81691
4,34
13,32988
3,82
38,86506
80,46
9,07589
0,35
3,61662
0,37
11,18691
1,04
0,02174
61,17
4,41036
3,78
3,23984
17,18
0,49135
11,40
1,07502
2,69
5,08222
1,94
12,97026
0,22
4,84000
6,23
3,73800
2,50
1,37900
4,67
0,26666
4,87
0,16022
6,21
0,08632
10,15
2,89986
10,12
0,60720
6,08
1,90000
8,90
0,04984
2,88
0,06826
1,47
0,29400
15,96
0,63840
11,49
0,24014
20,07
0,69844
54,35
108,50434
95,03716
4,60
3,96
4,77
3,82
4,64
4,74
3,80
8,08
4,34
3,82
80,46
0,35
0,37
1,04
61,17
3,78
17,18
11,40
2,69
0,22
0,56
6,23
2,50
4,67
4,87
6,21
10,15
10,12
6,08
6,66
514,13
2,62844
2,26274
0,78371
0,62763
16,95178
4,79783
3,23190
24,81691
13,32988
39,30207
9,33336
3,61662
11,65445
0,02174
4,41036
3,23984
0,49135
1,07502
5,08222
4,84000
9,31840
3,73800
1,37900
0,26666
0,16022
0,08632
2,89986
0,60720
1,90000
0,86580
Pgina: 343

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
3.80.05
3.80.09
3.80.11
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
3.80.39
LIXA PARA MADEIRA
3.80.54
3.80.55
6.05.08
SubMO
LS
132,65412
16.07.081
RV-01 ROSA DOS VENTOS R=180CM
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.17
Mo-de-Obra 39,11320
LS
47,71810
SubMO
16.07.082
RV-02 ROSA DOS VENTOS R=175CM
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.17
Mo-de-Obra 30,57320
LS
37,29930
SubMO
16.07.091
SD-01 SOBE/DESCE H=30CM
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.12.28
2.15.25
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.75.17
Mo-de-Obra 14,25790
LS
17,39464
SubMO
16.07.092
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.12.28
2.15.25
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.75.17
Mo-de-Obra 16,38848
LS
19,99395
SubMO
16.07.093
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
Exerccio:

CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
2011
UN Coeficiente
241,38700
UN
0,00560
L
0,10400
UN
0,02370
UN
0,20000
L
0,04000
UN
0,15600
L
0,02090
L
0,03480
M
1,99640
Material
176,61185
86,83130
UN
H
4,58000
H
4,58000
L
2,55000
Material
15,50400
67,87250
UN
H
3,58000
H
3,58000
L
1,33000
Material
8,08640
31,65254
UN
H
0,34400
H
0,32400
H
0,40000
H
0,40000
H
0,36000
H
0,11700
H
0,11700
H
1,38400
M3
0,03600
KG
17,20000
M3
0,04800
M
0,48000
M2
0,16800
M
0,40000
KG
4,60000
KG
0,05200
KG
0,08000
L
0,06500
Material
48,45980
36,38243
UN
H
0,36400
H
0,33900
H
0,50000
H
0,50000
H
0,42000
H
0,14400
H
0,14400
H
1,54400
M3
0,04200
KG
20,50000
M3
0,05600
M
0,48000
M2
0,18000
M
0,50000
KG
5,75000
KG
0,05300
KG
0,10000
L
0,08000
Material
58,88885
UN
H
H
H
H
H
H
H
H
M3
0,38400
0,35400
0,60000
0,60000
0,48000
0,17100
0,17100
1,70400
0,04800
Custo Unit.
BDI
Custo Total
8,90
0,04984
10,36
1,07744
2,88
0,06826
1,47
0,29400
15,96
0,63840
0,35
0,05460
11,49
0,24014
20,07
0,69844
54,35
108,50434
96,13974
BDI
4,74
3,80
6,08
23,53712
BDI
4,74
3,80
6,08
17,47055
BDI
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,37
61,17
2,09
17,18
47,43
2,69
4,67
4,87
6,08
18,42584
BDI
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,37
61,17
2,09
17,18
47,43
2,69
4,67
4,87
6,08
21,91239
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
125,87
21,70920
17,40400
15,50400
93,42
16,96920
13,60400
8,08640
98,53
1,58240
1,28304
1,90800
1,52800
1,67040
0,55458
0,44460
5,28688
2,89656
6,36400
2,93616
1,00320
2,88624
18,97200
12,37400
0,24284
0,38960
0,39520
117,18
1,67440
1,34244
2,38500
1,91000
1,94880
0,68256
0,54720
5,89808
3,37932
7,58500
3,42552
1,00320
3,09240
23,71500
15,46750
0,24751
0,48700
0,48640
135,82
1,76640
1,40184
2,86200
2,29200
2,22720
0,81054
0,64980
6,50928
3,86208
Pgina: 344

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.12.28
2.15.25
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.75.17
SubMO
Mo-de-Obra 18,51906
LS
22,59325
UN Coeficiente
41,11231
KG
23,80000
M3
0,06400
M
0,48000
M2
0,19200
M
0,60000
KG
6,90000
KG
0,05400
KG
0,12000
L
0,09500
Material
69,31790
Custo Unit.
Custo Total
BDI
0,37
61,17
2,09
17,18
47,43
2,69
4,67
4,87
6,08
25,39895
8,80600
3,91488
1,00320
3,29856
28,45800
18,56100
0,25218
0,58440
0,57760
BDI
4,64
4,74
3,80
3,82
80,46
0,35
0,37
61,17
2,69
0,22
1,78
2,51
6,23
2,50
6,08
405,85789
4,74
3,80
6,08
19,60437
16.07.094
TB-01 TEATRO DE BONECOS - MURO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.25.21
2.25.96
2.40.56
TINTA BETUMINOSA
2.40.69
3.75.17
LS
629,09182
SubMO
1.144,74086
UN
H
40,89280
H
12,52800
H
12,52800
H
57,30820
M3
0,83210
KG
121,26890
KG
212,10410
M3
0,14500
KG
2,50000
UN
378,00000
UN
125,71000
UN
12,50000
L
4,95000
KG
1,97460
L
6,96000
Material
619,85865
16.07.095
TB-02 TEATRO DE BONECOS - PISO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
3.75.17
Mo-de-Obra 32,58864
LS
39,75814
SubMO
72,34678
UN
H
3,81600
H
3,81600
L
2,12000
Material
12,88960
BDI
984,23300
UN
H
1,46000
H
1,46000
H
3,40000
H
3,40000
H
5,70000
H
5,70000
H
18,39000
H
10,20000
H
57,50000
M3
0,02000
M3
0,38000
M3
0,70000
KG
21,00000
M
3,00000
M2
0,70000
KG
62,10000
KG
0,90000
UN
2,00000
KG
0,27000
UN
0,00200
KG
1,14000
UN
1,00000
UN
1,00000
UN
1,00000
M
2,00000
UN
4,00000
UN
1,00000
M
2,50000
M
10,00000
Material
1.264,44078
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,50
3,82
80,46
62,03
241,38
1,65
4,60
17,18
2,69
2,70
0,08
4,67
0,74
4,87
42,45
4,00
651,51
14,04
3,88
3,48
26,97
2,09
BDI
517,19497
16.08.034
FS-05 FOSSA SEPTICA ANEIS CONCR. DN=1,4M H=1,5M
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.17
PEDRA BRITADA 1
2.05.35
2.05.96
2.10.17
2.10.21
2.15.25
2.15.38
2.67.23
PARAFUSO 3/16' 2,5CM
2.67.60
PREGO
2.67.78
2.70.10
ARAME RECOZIDO N.18
3.87.15
PLACA DE IDENTIFICACAO EM ACRILICO 15X30CM
4.85.71
BRACADEIRA PARA TUBO 200MM ACO GALV.
6.02.36
FS-05 FOSSA EM ANEIS CONCR. DN=1,4M H=1,5M COMPLET
6.25.34
6.26.74
6.26.77
6.26.85
6.70.21
LS
540,88480
SubMO
16.08.050
1.01.11
1.01.12
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
Exerccio:
FA-01 FILTRO ANAEROBICO DN=1,40M H=2,00M

CARPINTEIRO
ENCANADOR
FERREIRO
PEDREIRO
2011
UN
H
H
H
H
H
H
H
1,82000
1,82000
4,65000
4,65000
7,05000
7,05000
18,39000
4,60
3,96
5,05
4,07
4,77
3,82
4,64
2.170,45
189,74259
59,38272
47,60640
218,91732
66,95077
42,44412
78,47852
8,86965
6,72500
83,16000
223,76380
31,37500
30,83850
4,93650
42,31680
104,84
18,08784
14,50080
12,88960
2.765,86
6,71600
5,78160
17,17000
13,83800
27,18900
21,77400
85,32960
45,90000
219,65000
1,60920
23,57140
168,96600
34,65000
13,80000
12,02600
167,04900
2,43000
0,16000
1,26090
0,00148
5,55180
42,45000
4,00000
651,51000
28,08000
15,52000
3,48000
67,42500
20,90000
3.349,97
8,37200
7,20720
23,48250
18,92550
33,62850
26,93100
85,32960
Pgina: 345

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.17
PEDRA BRITADA 1
2.05.20
PEDRA BRITADA 4
2.05.35
2.05.96
2.10.17
2.10.21
2.15.25
2.15.38
2.67.23
2.67.60
PREGO
2.67.78
2.70.10
ARAME RECOZIDO N.18
3.87.15
4.85.71
6.02.30
FA-01 FILTRO ANEIS CONCRETO DN=1,4M H=2,0M COMPLET
6.26.77
6.26.85
6.26.86
6.70.21
LS
606,53410
SubMO
16.08.051
FA-02 FILTRO ANAEROBICO DN=2,00M H=2,00M
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.17
PEDRA BRITADA 1
2.05.20
PEDRA BRITADA 4
2.05.35
2.05.96
2.10.17
2.10.21
2.15.25
2.15.38
2.67.23
2.67.60
PREGO
2.67.78
2.70.10
ARAME RECOZIDO N.18
3.87.15
4.85.71
6.02.31
FA-02 FILTRO ANEIS CONCRETO DN=2,0M H=2,0M COMPLET
6.26.77
6.26.85
6.26.86
6.70.21
LS
988,10142
SubMO
UN Coeficiente
2011
Custo Total
1.103,69320
H
13,57000
H
60,79000
M3
0,02000
M3
0,38000
M3
1,15000
M3
0,87000
KG
26,00000
M
3,30000
M2
0,82500
KG
76,00000
KG
2,00000
UN
6,00000
KG
0,33000
UN
0,06000
KG
1,56000
UN
1,00000
UN
1,00000
UN
1,00000
UN
4,00000
M
3,00000
M
1,50000
M
15,00000
Material
1.619,86540
4,50
3,82
80,46
62,03
62,82
241,38
1,65
4,60
17,18
2,69
2,70
0,08
4,67
0,74
4,87
42,45
4,00
799,26
3,48
26,97
32,53
2,09
BDI
626,41848
1.798,02062
UN
H
2,35000
H
2,35000
H
4,65000
H
4,65000
H
12,80000
H
12,80000
H
26,50000
H
23,49000
H
107,01000
M3
0,02800
M3
0,58000
M3
2,36000
M3
1,43000
KG
37,00000
M
4,30000
M2
1,07000
KG
125,00000
KG
3,00000
UN
6,00000
KG
0,45000
UN
0,06000
KG
2,66000
UN
1,00000
UN
1,00000
UN
1,00000
UN
4,00000
M
3,00000
M
2,10000
M
20,00000
Material
2.895,18458
5.772,64
4,60
10,81000
3,96
9,30600
5,05
23,48250
4,07
18,92550
4,77
61,05600
3,82
48,89600
4,64
122,96000
4,50
105,70500
3,82
408,77820
80,46
2,25288
62,03
35,97740
62,82
148,25520
241,38
345,17340
1,65
61,05000
4,60
19,78000
17,18
18,38260
2,69
336,25000
2,70
8,10000
0,08
0,48000
4,67
2,10150
0,74
0,04440
4,87
12,95420
42,45
42,45000
4,00
4,00000
1.652,99
1.652,99000
3,48
13,92000
26,97
80,91000
32,53
68,31300
2,09
41,80000
BDI
1.079,43720
UN
H
0,96000
H
0,96000
H
0,07300
H
0,07300
H
4,98000
H
10,18000
M3
0,13600
KG
15,30000
KG
28,28000
M3
0,07300
M2
0,37000
KG
6,46000
KG
0,84000
UN
216,00000
KG
0,48000
KG
0,14800
KG
0,14600
Material
120,50608
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
241,38
17,18
2,69
2,70
0,22
2,50
4,67
4,87
BDI
63,88703
16.08.060
CD-01 CAIXA DE DISTRIBUICAO /2 CAMARAS
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.35
2.10.21
2.15.25
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
SubMO
157,26362
Mo-de-Obra 70,83947
LS
86,42415
Exerccio:
Custo Unit.
61,06500
232,21780
1,60920
23,57140
72,24300
210,00060
42,90000
15,18000
14,17350
204,44000
5,40000
0,48000
1,54110
0,04440
7,59720
42,45000
4,00000
799,26000
13,92000
80,91000
48,79500
31,35000
341,65
4,41600
3,80160
0,34821
0,27886
23,10720
38,88760
10,94256
5,35500
10,46360
17,62074
6,35660
17,37740
2,26800
47,52000
1,20000
0,69116
0,71102
Pgina: 346

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
16.08.061
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.35
2.10.21
2.15.25
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 96,84840
LS
118,15505
SubMO
215,00345
UN
H
1,36000
H
1,36000
H
1,02400
H
1,02400
H
6,11100
H
12,58000
M3
0,18000
KG
17,64000
KG
43,26000
M3
0,10240
M2
0,52300
KG
9,01000
KG
1,23000
UN
280,00000
KG
0,69000
KG
0,21000
KG
0,20500
Material
163,22740
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
241,38
17,18
2,69
2,70
0,22
2,50
4,67
4,87
BDI
86,99310
16.08.062
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.35
2.10.21
2.15.25
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.40.69
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
LS
151,09330
SubMO
274,94027
UN
H
1,75000
H
1,75000
H
1,32300
H
1,32300
H
7,95300
H
15,86400
M3
0,22000
KG
24,03600
KG
47,43600
M3
0,13230
M2
0,67000
KG
11,52000
KG
1,71000
UN
336,00000
KG
0,80500
KG
0,27000
KG
0,23040
Material
201,03154
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
241,38
17,18
2,69
2,70
0,22
2,50
4,67
4,87
BDI
109,47352
16.08.065
FS-06-01 FOSSA SEPTICA L=3,00M VOL. UTIL = 7,56M3
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.35
2.10.14
2.10.21
2.15.25
2.15.38
2.25.09
2.25.76
2.67.47
2.67.60
PREGO
2.67.77
2.70.10
ARAME RECOZIDO N.18
3.87.15
6.25.33
6.26.77
6.26.85
SubMO
Mo-de-Obra 2.378,62840
LS
2.901,92665
UN
H
12,74000
H
12,74000
H
1,50000
H
1,50000
H
28,60000
H
28,60000
H
57,00000
H
457,00000
M3
2,93000
KG
218,00000
KG
870,00000
M3
0,44000
M3
0,62000
M3
1,48000
M
23,16000
M2
5,79000
KG
287,00000
KG
6,00000
UN
25,00000
UN
382,00000
UN
4,00000
KG
2,32000
UN
0,04000
KG
5,14000
UN
1,00000
M
4,00000
UN
2,00000
M
2,70000
Material
3.404,55500
10.682,68
4,60
58,60400
3,96
50,45040
5,05
7,57500
4,07
6,10500
4,77
136,42200
3,82
109,25200
4,64
264,48000
3,82
1.745,74000
80,46
235,74780
0,35
76,30000
0,37
321,90000
61,17
26,91480
66,21
41,05020
241,38
357,24240
2,09
48,40440
17,18
99,47220
2,69
772,03000
2,70
16,20000
1,78
44,50000
3,09
1.180,38000
0,50
2,00000
4,67
10,83440
11,95
0,47800
4,87
25,03180
42,45
42,45000
5,96
23,84000
3,48
6,96000
26,97
72,81900
BDI
1.997,57531
16.08.066
1.01.11
1.01.12
1.01.18
Exerccio:

CARPINTEIRO
ENCANADOR
2011
5.280,55505
UN
H
H
H
15,00000
15,00000
1,50000
4,60
3,96
5,05
465,22
6,25600
5,38560
4,88448
3,91168
28,35504
48,05560
14,48280
6,17400
16,00620
24,71731
8,98514
24,23690
3,32100
61,60000
1,72500
0,98070
0,99835
585,44
8,05000
6,93000
6,31071
5,05386
36,90192
60,60048
17,70120
8,41260
17,55132
31,93457
11,51060
30,98880
4,61700
73,92000
2,01250
1,26090
1,12205
12.118,22
69,00000
59,40000
7,57500
Pgina: 347

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.35
2.10.14
2.10.21
2.15.25
2.15.38
2.25.09
2.25.76
2.67.47
2.67.60
PREGO
2.67.77
2.70.10
ARAME RECOZIDO N.18
3.87.15
6.25.33
6.26.77
6.26.85
Mo-de-Obra 2.689,00300
LS
3.280,58366
SubMO
16.08.067
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.35
2.10.14
2.10.21
2.15.25
2.15.38
2.25.09
2.25.76
2.67.47
2.67.60
PREGO
2.67.77
2.70.10
ARAME RECOZIDO N.18
3.87.15
6.25.33
6.26.77
6.26.85
Mo-de-Obra 3.426,05440
LS
4.179,78637
SubMO
16.08.068
1.01.11
1.01.12
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
1.01.46
2.05.03
2.05.05
2.05.08
2.05.18
2.05.22
2.05.35
2.10.14
2.10.21
2.15.25
Exerccio:

CARPINTEIRO
ENCANADOR
FERREIRO
PEDREIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 2
PEDRISCO
2011
UN Coeficiente
Custo Unit.
Custo Total
5.969,58666
H
1,50000
H
33,70000
H
33,70000
H
65,00000
H
512,00000
M3
3,21000
KG
247,00000
KG
945,00000
M3
0,48000
M3
0,68000
M3
1,75000
M
27,38000
M2
6,85000
KG
330,00000
KG
7,00000
UN
25,00000
UN
444,00000
UN
4,00000
KG
2,74000
UN
0,04000
KG
6,60000
UN
1,00000
M
4,00000
UN
2,00000
M
2,70000
Material
3.882,62800
4,07
6,10500
4,77
160,74900
3,82
128,73400
4,64
301,60000
3,82
1.955,84000
80,46
258,27660
0,35
86,45000
0,37
349,65000
61,17
29,36160
66,21
45,02280
241,38
422,41500
2,09
57,22420
17,18
117,68300
2,69
887,70000
2,70
18,90000
1,78
44,50000
3,09
1.371,96000
0,50
2,00000
4,67
12,79580
11,95
0,47800
4,87
32,14200
42,45
42,45000
5,96
23,84000
3,48
6,96000
26,97
72,81900
BDI
2.266,00937
7.605,84077
UN
H
20,24000
H
20,24000
H
2,00000
H
2,00000
H
43,00000
H
43,00000
H
85,25000
H
646,50000
M3
4,20000
KG
324,50000
KG
1.231,00000
M3
0,63000
M3
0,85000
M3
2,29000
M
36,80000
M2
9,20000
KG
422,00000
KG
9,00000
UN
38,00000
UN
570,00000
UN
4,00000
KG
3,68000
UN
0,04000
KG
8,44000
UN
1,00000
M
4,00000
UN
2,00000
M
5,50000
Material
5.060,29220
15.579,34
4,60
93,10400
3,96
80,15040
5,05
10,10000
4,07
8,14000
4,77
205,11000
3,82
164,26000
4,64
395,56000
3,82
2.469,63000
80,46
337,93200
0,35
113,57500
0,37
455,47000
61,17
38,53710
66,21
56,27850
241,38
552,76020
2,09
76,91200
17,18
158,05600
2,69
1.135,18000
2,70
24,30000
1,78
67,64000
3,09
1.761,30000
0,50
2,00000
4,67
17,18560
11,95
0,47800
4,87
41,10280
42,45
42,45000
5,96
23,84000
3,48
6,96000
26,97
148,33500
BDI
2.913,21058
UN
H
H
H
H
H
H
H
H
M3
KG
KG
M3
M3
M3
M
M2
KG
22,50000
22,50000
2,00000
2,00000
26,10000
26,10000
85,34000
700,10000
3,95700
288,29000
1.168,48000
0,86400
0,75300
3,24000
40,92000
10,23000
357,00000
4,60
3,96
5,05
4,07
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
66,21
241,38
2,09
17,18
2,69
15.822,10
103,50000
89,10000
10,10000
8,14000
124,49700
99,70200
395,97760
2.674,38200
318,38022
100,90150
432,33760
52,85088
49,85613
782,07120
85,52280
175,75140
960,33000
Pgina: 348

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.15.38
2.25.09
2.25.76
2.67.47
2.67.60
PREGO
2.67.77
2.70.10
ARAME RECOZIDO N.18
3.87.15
6.25.33
6.26.77
6.26.85
Mo-de-Obra 3.505,39860
LS
4.276,58629
SubMO
16.08.069
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.35
2.10.14
2.10.21
2.15.25
2.15.38
2.25.09
2.25.76
2.67.47
2.67.60
PREGO
2.67.77
2.70.10
ARAME RECOZIDO N.18
3.87.15
6.25.33
6.26.77
6.26.85
Mo-de-Obra 4.001,27400
LS
4.881,55428
SubMO
16.08.070
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.05.22
PEDRISCO
2.05.35
2.10.14
2.10.21
2.15.25
2.15.38
2.25.09
2.25.76
2.67.47
2.67.60
PREGO
2.67.77
2.70.10
ARAME RECOZIDO N.18
3.87.15
6.25.33
6.26.77
6.26.85
SubMO
Mo-de-Obra 4.437,00740
LS
5.413,14903
Exerccio:
2011
UN Coeficiente
Custo Unit.
Custo Total
7.781,98489
KG
11,00000
UN
38,00000
UN
574,00000
UN
4,00000
KG
4,09000
UN
0,04000
KG
1,92000
UN
1,00000
M
4,00000
UN
2,00000
M
5,50000
Material
5.081,51543
2,70
29,70000
1,78
67,64000
3,09
1.773,66000
0,50
2,00000
4,67
19,10030
11,95
0,47800
4,87
9,35040
42,45
42,45000
5,96
23,84000
3,48
6,96000
26,97
148,33500
2.958,60507
BDI
8.882,82828
UN
H
26,20000
H
26,20000
H
2,00000
H
2,00000
H
29,60000
H
29,60000
H
97,40000
H
799,10000
M3
4,51600
KG
326,48000
KG
1.336,96000
M3
1,00800
M3
0,86000
M3
3,75000
M
47,64000
M2
11,91000
KG
405,00000
KG
12,00000
UN
38,00000
UN
649,00000
UN
4,00000
KG
4,76400
UN
0,04000
KG
2,18000
UN
1,00000
M
4,00000
UN
2,00000
M
5,50000
Material
5.752,08440
18.000,94
4,60
120,52000
3,96
103,75200
5,05
10,10000
4,07
8,14000
4,77
141,19200
3,82
113,07200
4,64
451,93600
3,82
3.052,56200
80,46
363,35736
0,35
114,26800
0,37
494,67520
61,17
61,65936
66,21
56,94060
241,38
905,17500
2,09
99,56760
17,18
204,61380
2,69
1.089,45000
2,70
32,40000
1,78
67,64000
3,09
2.005,41000
0,50
2,00000
4,67
22,24788
11,95
0,47800
4,87
10,61660
42,45
42,45000
5,96
23,84000
3,48
6,96000
26,97
148,33500
BDI
3.366,02992
9.850,15643
UN
H
29,81000
H
29,81000
H
2,00000
H
2,00000
H
32,80000
H
32,80000
H
106,07000
H
887,35000
M3
4,93460
KG
353,05000
KG
1.468,58000
M3
1,09400
M3
0,95200
M3
4,13000
M
54,20000
M2
13,55000
KG
447,00000
KG
14,00000
UN
38,00000
UN
699,00000
UN
4,00000
KG
5,42000
UN
0,04000
KG
2,38000
UN
1,00000
M
4,00000
UN
2,00000
M
5,50000
Material
6.265,64332
19.822,43
4,60
137,12600
3,96
118,04760
5,05
10,10000
4,07
8,14000
4,77
156,45600
3,82
125,29600
4,64
492,16480
3,82
3.389,67700
80,46
397,03792
0,35
123,56750
0,37
543,37460
61,17
66,91998
66,21
63,03192
241,38
996,89940
2,09
113,27800
17,18
232,78900
2,69
1.202,43000
2,70
37,80000
1,78
67,64000
3,09
2.159,91000
0,50
2,00000
4,67
25,31140
11,95
0,47800
4,87
11,59060
42,45
42,45000
5,96
23,84000
3,48
6,96000
26,97
148,33500
BDI
3.706,63394
Pgina: 349

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
Custo Unit.
Custo Total
16.08.071
FS-08-01 FOSSA SEPTICA ANEIS CONCRETO DN=2,4M H=2,0M
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.17
PEDRA BRITADA 1
2.05.35
2.05.96
2.10.17
2.10.21
2.15.25
2.67.23
2.67.60
PREGO
2.67.78
2.70.10
ARAME RECOZIDO N.18
3.87.15
4.85.71
6.02.40
FS-08-01 FOSSA SEPTICA ANEIS CONCR. DN=2,4M H=2,0M
6.25.34
6.26.77
6.26.85
6.70.21
LS
1.017,45401
SubMO
1.851,43271
UN
H
3,22000
H
3,22000
H
4,00000
H
4,00000
H
18,55000
H
18,55000
H
18,64000
H
30,50000
H
101,27000
M3
0,02000
M3
0,76000
M3
2,27000
KG
51,00000
M
5,90000
M2
1,47000
KG
205,00000
UN
4,00000
KG
0,60000
UN
0,04000
KG
4,10000
UN
1,00000
UN
2,00000
UN
1,00000
M
2,00000
UN
2,00000
M
6,00000
M
23,00000
Material
3.625,42780
6.736,53
4,60
14,81200
3,96
12,75120
5,05
20,20000
4,07
16,28000
4,77
88,48350
3,82
70,86100
4,64
86,48960
4,50
137,25000
3,82
386,85140
80,46
1,60920
62,03
47,14280
241,38
547,93260
1,65
84,15000
4,60
27,14000
17,18
25,25460
2,69
551,45000
0,08
0,32000
4,67
2,80200
0,74
0,02960
4,87
19,96700
42,45
42,45000
4,00
8,00000
2.022,25
2.022,25000
14,04
28,08000
3,48
6,96000
26,97
161,82000
2,09
48,07000
BDI
1.259,67792
16.08.072
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.17
PEDRA BRITADA 1
2.05.35
2.05.96
2.10.17
2.10.21
2.15.25
2.67.23
2.67.60
PREGO
2.67.78
2.70.10
ARAME RECOZIDO N.18
3.87.15
4.85.71
6.02.41
6.25.34
6.26.77
6.26.85
6.70.21
LS
1.208,98352
SubMO
2.199,95362
UN
H
3,76000
H
3,76000
H
4,10000
H
4,10000
H
21,63000
H
21,63000
H
22,22000
H
38,05000
H
120,75000
M3
0,02500
M3
0,76000
M3
2,65000
KG
66,00000
M
6,85000
M2
1,71000
KG
239,00000
UN
4,00000
KG
0,68000
UN
0,04000
KG
4,80000
UN
1,00000
UN
2,00000
UN
1,00000
M
2,50000
UN
2,00000
M
7,00000
M
31,00000
Material
4.276,33030
7.965,82
4,60
17,29600
3,96
14,88960
5,05
20,70500
4,07
16,68700
4,77
103,17510
3,82
82,62660
4,64
103,10080
4,50
171,22500
3,82
461,26500
80,46
2,01150
62,03
47,14280
241,38
639,65700
1,65
108,90000
4,60
31,51000
17,18
29,37780
2,69
642,91000
0,08
0,32000
4,67
3,17560
0,74
0,02960
4,87
23,37600
42,45
42,45000
4,00
8,00000
2.401,83
2.401,83000
14,04
35,10000
3,48
6,96000
26,97
188,79000
2,09
64,79000
BDI
1.489,54530
16.08.073
1.01.11
1.01.12
1.01.18
1.01.19
1.01.21
1.01.22
1.01.39
1.01.42
1.01.46
2.05.03
2.05.17
2.05.35
2.05.96
2.10.17
Exerccio:

CARPINTEIRO
ENCANADOR
FERREIRO
PEDREIRO
POCEIRO
SERVENTE
AREIA
PEDRA BRITADA 1
2011
UN
H
H
H
H
H
H
H
H
H
M3
M3
M3
KG
M
4,29000
4,29000
4,20000
4,20000
27,42000
27,42000
23,14000
43,75000
125,73000
0,03000
0,76000
3,03000
83,00000
7,80000
4,60
3,96
5,05
4,07
4,77
3,82
4,64
4,50
3,82
80,46
62,03
241,38
1,65
4,60
9.052,13
19,73400
16,98840
21,21000
17,09400
130,79340
104,74440
107,36960
196,87500
480,28860
2,41380
47,14280
731,38140
136,95000
35,88000
Pgina: 350

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.10.21
2.15.25
2.67.23
2.67.60
PREGO
2.67.78
2.70.10
ARAME RECOZIDO N.18
3.87.15
4.85.71
6.02.42
6.25.34
6.26.77
6.26.85
6.70.21
SubMO
Mo-de-Obra 1.095,09740
LS
1.336,01883
UN Coeficiente
Custo Unit.
Custo Total
2.431,11623
M2
1,95000
KG
273,00000
UN
4,00000
KG
0,78000
UN
0,04000
KG
5,46000
UN
1,00000
UN
2,00000
UN
1,00000
M
3,00000
UN
2,00000
M
8,00000
M
38,00000
Material
4.928,34140
17,18
33,50100
2,69
734,37000
0,08
0,32000
4,67
3,64260
0,74
0,02960
4,87
26,59020
42,45
42,45000
4,00
8,00000
2.781,41
2.781,41000
14,04
42,12000
3,48
6,96000
26,97
215,76000
2,09
79,42000
BDI
1.692,67525
16.08.074
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.17
PEDRA BRITADA 1
2.05.35
2.05.96
2.10.17
2.10.21
2.15.25
2.67.23
2.67.60
PREGO
2.67.78
2.70.10
ARAME RECOZIDO N.18
3.87.15
4.85.71
6.02.50
6.25.34
6.26.77
6.26.85
6.70.21
Mo-de-Obra 1.244,06750
LS
1.517,76235
SubMO
2.761,82985
UN
H
5,12000
H
5,12000
H
4,10000
H
4,10000
H
35,01000
H
35,01000
H
24,69000
H
52,21000
H
134,19000
M3
0,02500
M3
1,08000
M3
4,30000
KG
83,00000
M
9,30000
M2
2,33000
KG
387,00000
UN
4,00000
KG
0,93000
UN
0,04000
KG
7,74000
UN
1,00000
UN
2,00000
UN
1,00000
M
2,50000
UN
2,00000
M
7,00000
M
38,00000
Material
6.200,96380
11.024,23
4,60
23,55200
3,96
20,27520
5,05
20,70500
4,07
16,68700
4,77
166,99770
3,82
133,73820
4,64
114,56160
4,50
234,94500
3,82
512,60580
80,46
2,01150
62,03
66,99240
241,38
1.037,93400
1,65
136,95000
4,60
42,78000
17,18
40,02940
2,69
1.041,03000
0,08
0,32000
4,67
4,34310
0,74
0,02960
4,87
37,69380
42,45
42,45000
4,00
8,00000
3.430,13
3.430,13000
14,04
35,10000
3,48
6,96000
26,97
188,79000
2,09
79,42000
BDI
2.061,44254
16.08.075
1.01.11
CARPINTEIRO
1.01.12
1.01.18
ENCANADOR
1.01.19
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.17
PEDRA BRITADA 1
2.05.35
2.05.96
2.10.17
2.10.21
2.15.25
2.67.23
2.67.60
PREGO
2.67.78
2.70.10
ARAME RECOZIDO N.18
3.87.15
4.85.71
6.02.51
6.25.34
6.26.77
6.26.85
6.70.21
SubMO
3.111,33644
Mo-de-Obra 1.401,50290
LS
1.709,83354
UN
H
6,41000
H
6,41000
H
4,20000
H
4,20000
H
43,79000
H
43,79000
H
26,09000
H
59,85000
H
141,83000
M3
0,03000
M3
1,08000
M3
5,38000
KG
103,00000
M
11,64000
M2
2,91000
KG
484,00000
UN
4,00000
KG
1,16000
UN
0,04000
KG
9,68000
UN
1,00000
UN
2,00000
UN
1,00000
M
3,00000
UN
2,00000
M
8,00000
M
48,00000
Material
7.353,13680
12.871,30
4,60
29,48600
3,96
25,38360
5,05
21,21000
4,07
17,09400
4,77
208,87830
3,82
167,27780
4,64
121,05760
4,50
269,32500
3,82
541,79060
80,46
2,41380
62,03
66,99240
241,38
1.298,62440
1,65
169,95000
4,60
53,54400
17,18
49,99380
2,69
1.301,96000
0,08
0,32000
4,67
5,41720
0,74
0,02960
4,87
47,14160
42,45
42,45000
4,00
8,00000
3.941,14
3.941,14000
14,04
42,12000
3,48
6,96000
26,97
215,76000
2,09
100,32000
BDI
2.406,82885
Exerccio:
2011
Pgina: 351

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
16.08.099
SERVICOS EM TRATAMENTO DE ESGOTO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
16.09.003
SM-03 SUMIDOURO - TAMPA DE CONCRETO DN=2,40M
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.96
6.02.60
TAMPA CONCRETO PRE-MOLD C/ SOBRE TAMPA DN=2,40M
Mo-de-Obra 6,76800
LS
8,25696
SubMO
16.09.004
SM-04 SUMIDOURO - TAMPA DE CONCRETO DN=3,00M
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.96
6.02.61
TAMPA CONCRETO PRE-MOLD C/ SOBRE TAMPA DN=3,00M
Mo-de-Obra 8,46000
LS
10,32120
SubMO
16.09.007
SM-03 SUMIDOURO - POCO
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.19
PEDRA BRITADA 3
6.02.65
ANEIS PRE-MOLD CONCRETO DN=2,40M
6.25.34
LS
178,43427
16.09.008
SM-04 SUMIDOURO - POCO
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.19
PEDRA BRITADA 3
6.02.66
ANEIS PRE-MOLD CONCRETO DN=3,00M
6.25.34
LS
249,30310
16.09.099
SERVICOS DE POCO ABSORVENTE
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
0,00000
301,12
244,82
244,82000
BDI
56,30860
15,02496
UN
H
0,80000
H
0,80000
M3
0,00800
KG
16,00000
UN
1,00000
Material
396,84368
506,59
4,64
3,71200
3,82
3,05600
80,46
0,64368
1,65
26,40000
369,80
369,80000
BDI
94,72979
18,78120
UN
H
1,00000
H
1,00000
M3
0,01200
KG
20,00000
UN
1,00000
Material
634,96552
804,10
4,64
4,64000
3,82
3,82000
80,46
0,96552
1,65
33,00000
601,00
601,00000
BDI
150,36175
Material
M
H
2,32000
H
15,22000
H
17,54000
M3
0,90400
M
1,00000
M
0,80000
823,48392
4,64
4,50
3,82
58,73
759,16
14,04
BDI
264,08043
453,64990
Material
M
H
3,62000
H
20,88000
H
24,50000
M3
1,41000
M
1,00000
M
1,00000
1.118,86930
1.934,19
4,64
16,79680
4,50
93,96000
3,82
93,59000
58,73
82,80930
1.022,02
1.022,02000
14,04
14,04000
BDI
361,67942
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
324,69187
M2
H
1,06000
H
1,06000
UN
127,32000
Material
28,01040
16.10.011
REVESTIMENTO DE POCOS COM ALVENARIA 1 TIJOLO COM ARGAMASSA
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 18,19320
LS
22,19570
SubMO
40,38890
M2
H
1,70000
H
2,76000
M3
0,09800
KG
15,36000
UN
101,86000
Material
35,67028
Exerccio:
PA-01/01 POCO DE AGUA POTAVEL - SERVICOS - ATE 5 M DE PROFUNDIDADE

CARPINTEIRO
FERREIRO
PEDREIRO
POCEIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
PEDRA BRITADA 1
PEDRA BRITADA 2
TIJOLO COMUM MACICO
2011
Custo Total
MV
MV
1,00000
Material
244,82000
16.10.010
REVESTIMENTO DE POCOS COM ALVENARIA 1 TIJOLO SEM ARGAMASSA
1.01.42
POCEIRO
1.01.46
SERVENTE
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 8,81920
LS
10,75942
SubMO
19,57862
16.10.020
1.01.11
1.01.21
1.01.22
1.01.39
1.01.42
1.01.46
2.05.03
2.05.05
2.05.08
2.05.17
2.05.18
2.10.21
2.10.32
2.10.60
2.15.25
2.15.38
2.25.15
Custo Unit.
M
H
H
H
H
H
H
M3
KG
KG
M3
M3
M2
M2
M
KG
KG
UN
1,32000
0,61000
0,61000
1,99000
5,60000
8,87000
0,06200
3,01000
21,27000
0,12200
0,05900
0,07000
0,22000
0,76000
1,21000
0,97000
150,87000
BDI
4,50
3,82
0,22
10,94548
BDI
4,50
3,82
80,46
0,35
0,22
17,49361
4,60
4,77
3,82
4,64
4,50
3,82
80,46
0,35
0,37
62,03
61,17
17,18
11,40
2,20
2,69
2,70
0,22
1.412,25
10,76480
68,49000
67,00280
53,09192
759,16000
11,23200
58,53
4,77000
4,04920
28,01040
93,55
7,65000
10,54320
7,88508
5,37600
22,40920
303,67
6,07200
2,90970
2,33020
9,23360
25,20000
33,88340
4,98852
1,05350
7,86990
7,56766
3,60903
1,20260
2,50800
1,67200
3,25490
2,61900
33,19140
Pgina: 352

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.40.69
SubMO
176,77616
Mo-de-Obra 79,62890
LS
97,14726
Material
KG
0,23000
70,11151
Custo Unit.
Custo Total
BDI
2,50
56,78416
0,57500
BDI
4,64
4,50
3,82
80,46
0,35
0,37
0,22
56,73503
BDI
4,64
4,50
3,82
80,46
0,35
0,37
0,22
72,07101
BDI
4,64
4,50
3,82
80,46
0,35
0,37
0,22
87,36450
569,44
4,64
3,57280
4,50
101,29500
3,82
89,08240
80,46
0,40230
0,35
0,28000
0,37
0,15170
0,22
31,55900
106,48136
16.10.021
PA-01/02 POCO DE AGUA POTAVEL - DE 5 A 10 M DE PROFUNDIDADE
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
Mo-de-Obra 96,52300
SubMO
214,28106
LS
117,75806
M
H
0,77000
H
10,80000
H
11,61000
M3
0,00500
KG
0,80000
KG
0,41000
UN
143,45000
Material
32,39300
16.10.022
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
LS
154,40100
SubMO
280,95920
M
H
0,77000
H
14,41000
H
15,22000
M3
0,00500
KG
0,80000
KG
0,41000
UN
143,45000
Material
32,39300
16.10.023
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
LS
190,94244
SubMO
347,45264
M
H
0,77000
H
18,01000
H
18,82000
M3
0,00500
KG
0,80000
KG
0,41000
UN
143,45000
Material
32,39300
16.10.024
1.01.39
PEDREIRO
1.01.42
POCEIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
LS
236,61924
SubMO
430,56944
M
H
0,77000
H
22,51000
H
23,32000
M3
0,00500
KG
0,80000
KG
0,41000
UN
143,45000
Material
32,39300
BDI
16.10.030
POCO SEMI-ARTESIANO PERF. SOLO ATE 60M - VAZAO 5 M3
2.04.80
M.O./EQUIP. PERF. POCO SEMI-ARTESIANO ATE 60M
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
6.000,00000
7.380,00
6.000,00
6.000,00000
BDI
1.380,00000
16.10.099
SERVICOS DE POCO DE AGUA POTAVEL
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
5,93628
M2
H
0,70000
Material
0,00000
6,78432
UN
H
0,80000
Material
0,00000
5,08824
M2
H
0,60000
Material
0,00000
6,36030
M2
H
0,75000
Material
0,00000
2,39094
M2
H
H
H
L
Material
1,39700
16.11.005
LIMPEZA DA OBRA
1.01.46
SERVENTE
Mo-de-Obra 2,67400
LS
3,26228
16.11.012
LIMPEZA DE APARELHOS SANITARIOS
1.01.46
SERVENTE
Mo-de-Obra 3,05600
LS
3,72832
16.11.013
LIMPEZA DE REVESTIMENTOS HIDRAULICOS
1.01.46
SERVENTE
Mo-de-Obra 2,29200
LS
2,79624
16.11.014
LIMPEZA DE VIDROS
1.01.46
SERVENTE
Mo-de-Obra 2,86500
LS
3,49530
SubMO
SubMO
SubMO
SubMO
SubMO
16.11.020
LIMPEZA DE FACHADA POR HIDROJATEAMENTO
1.01.46
SERVENTE
1.01.55
OPERADOR
9.00.09
MAQUINA LAVA-JATO(AGUA FRIA, PRES 1700PSI)
9.10.08
SOLUCAO LIMPADORA DILUIDA EM AGUA
SubMO
Mo-de-Obra 1,07700
LS
1,31394
Exerccio:
2011
BDI
3,82
1,36534
BDI
3,82
1,56039
BDI
3,82
1,17030
BDI
3,82
1,46287
BDI
3,82
6,95
1,97
1,20
0,87123
0,10000
0,10000
0,10000
1,00000
303,40
3,57280
48,60000
44,35020
0,40230
0,28000
0,15170
31,55900
385,42
3,57280
64,84500
58,14040
0,40230
0,28000
0,15170
31,55900
467,21
3,57280
81,04500
71,89240
0,40230
0,28000
0,15170
31,55900
7,30
2,67400
8,34
3,05600
6,25
2,29200
7,82
2,86500
4,65
0,38200
0,69500
0,19700
1,20000
Pgina: 353

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
16.11.099
SERVICOS DE LIMPEZA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
16.13.001
1.01.46
SERVENTE
Mo-de-Obra 8,78600
LS
10,71892
SubMO
16.13.002
1.01.46
SERVENTE
Mo-de-Obra 11,46000
LS
13,98120
SubMO
16.13.007
ESCORAMENTO PONTALETADO
1.01.11
CARPINTEIRO
1.01.12
2.10.05
2.10.52
2.67.60
PREGO
Mo-de-Obra 2,56800
LS
3,13296
SubMO
16.13.010
APILOAMENTO PARA SIMPLES REGULARIZACAO
1.01.46
SERVENTE
SubMO
Mo-de-Obra 1,52800
LS
1,86416
16.13.015
1.01.46
SERVENTE
Mo-de-Obra 13,37000
LS
16,31140
16.13.025
LASTRO DE CONCRETO - 5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 4,44800
LS
5,42656
16.13.026
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 0,57300
LS
0,69906
SubMO
SubMO
SubMO
16.13.030
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
2.10.27
2.10.52
2.10.54
2.67.60
PREGO
Mo-de-Obra 8,21304
LS
10,01991
SubMO
16.13.031
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
2.10.27
2.10.66
2.10.88
2.67.60
PREGO
Mo-de-Obra 6,27912
SubMO
LS
7,66053
16.13.035
1.01.11
CARPINTEIRO
1.01.46
SERVENTE
2.10.27
2.10.52
2.10.54
2.67.60
PREGO
Mo-de-Obra 6,57288
LS
8,01891
SubMO
16.13.036
1.01.11
1.01.46
2.10.27
2.10.66
2.10.88
Exerccio:

CARPINTEIRO
SERVENTE
2011
0,00000
MV
MV
1,00000
Material
244,82000
19,50492
M3
H
2,30000
Material
0,00000
Custo Unit.
Custo Total
301,12
244,82
244,82000
BDI
56,30860
BDI
3,82
4,48613
25,44120
M3
H
3,00000
Material
0,00000
BDI
3,82
5,85148
5,70096
M2
H
0,30000
H
0,30000
M3
0,01500
M
0,02500
KG
0,10000
Material
21,58040
4,60
3,96
1.393,66
8,34
4,67
BDI
6,27471
3,39216
M2
H
0,40000
Material
0,00000
BDI
3,82
0,78020
29,68140
M3
H
3,50000
Material
0,00000
BDI
3,82
6,82672
9,87456
M2
H
0,30000
H
0,80000
M3
0,03000
KG
10,00000
M3
0,04000
Material
8,56060
BDI
4,64
3,82
80,46
0,37
61,17
4,24009
1,27206
M2
H
0,15000
M3
0,05500
Material
3,36435
BDI
3,82
61,17
1,06637
18,23295
M2
H
0,67100
H
1,34200
M
0,10530
M
0,07020
M2
0,23160
KG
0,70000
Material
20,93280
BDI
4,60
3,82
13,00
8,34
67,83
4,67
9,00812
13,93965
M2
H
0,51300
H
1,02600
M
1,34620
M
0,10260
M
0,06840
KG
0,70000
Material
23,52167
BDI
4,60
3,82
13,00
18,15
13,01
4,67
8,61610
14,59179
M2
H
0,53700
H
1,07400
M
0,10530
M
0,07020
M2
0,11600
KG
0,56000
Material
12,43785
BDI
4,60
3,82
13,00
8,34
67,83
4,67
6,21682
M2
H
H
M
M
M
0,42000
0,83000
0,68000
0,10260
0,06840
4,60
3,82
13,00
18,15
13,01
23,99
8,78600
31,29
11,46000
33,55
1,38000
1,18800
20,90490
0,20850
0,46700
4,17
1,52800
36,50
13,37000
22,67
1,39200
3,05600
2,41380
3,70000
2,44680
5,70
0,57300
3,36435
48,17
3,08660
5,12644
1,36890
0,58547
15,70943
3,26900
46,07
2,35980
3,91932
17,50060
1,86219
0,88988
3,26900
33,24
2,47020
4,10268
1,36890
0,58547
7,86828
2,61520
31,40
1,93200
3,17060
8,84000
1,86219
0,88988
Pgina: 354

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.67.60
PREGO
Mo-de-Obra 5,10260
LS
6,22517
16.13.099
SERVICOS EM TERRA - MUROS DE ARRIMO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
SubMO
Material
0,00000
MV
MV
1,00000
Material
244,82000
16.14.004
FORNEC INST E PROTENSAO DE TIRANTES P/25T SOLO INCL MOB,TRANSP,INSTAL
2.15.54
FORN INST E PROTENSAO TIRANTES 25T SOLO C/TX INST
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
16.14.006
FORMAS DE MADEIRA MACICA
1.01.11
CARPINTEIRO
1.01.12
2.10.09
2.10.21
2.67.60
PREGO
Mo-de-Obra 11,12800
LS
13,57616
KG
0,56000
14,20727
11,32777
M
M
1,00000
175,00000
24,70416
M2
H
1,30000
H
1,30000
M
3,00000
M2
0,50000
KG
0,20000
Material
20,86400
16.14.009
FORMAS PLANAS PLASTIFICADAS PARA CONCRETO APARENTE
1.01.11
CARPINTEIRO
1.01.12
2.10.09
2.10.21
2.10.34
2.67.60
PREGO
Mo-de-Obra 17,12000
LS
20,88640
SubMO
38,00640
M2
H
2,00000
H
2,00000
M
3,00000
M2
0,10000
M2
0,33000
KG
0,20000
Material
19,94520
16.14.011
ACO CA 50 (A OU B) FYK = 500 M PA
1.01.21
FERREIRO
1.01.22
2.15.25
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
0,10000
0,10000
1,15000
0,02000
1,90698
KG
H
H
KG
KG
Material
3,19090
0,10000
0,10000
1,15000
0,02000
1,90698
KG
H
H
KG
KG
Material
3,20240
16.14.012
ACO CA 60 (A OU B) FYK = 600 M PA
1.01.21
FERREIRO
1.01.22
2.15.38
2.70.10
ARAME RECOZIDO N.18
Mo-de-Obra 0,85900
LS
1,04798
SubMO
SubMO
SubMO
16.14.013
TELA ARMADURA (MALHA ACO CA 60 FYK = 600 M PA)
1.01.21
FERREIRO
1.01.22
2.15.60
Mo-de-Obra 0,25770
LS
0,31439
SubMO
16.14.034
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.35
SubMO
Mo-de-Obra 50,76000
LS
61,92720
16.14.038
CONCRETO DOSADO E LANCADO FCK=25 MPA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
Mo-de-Obra 50,76000
LS
61,92720
16.14.039
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.38
Mo-de-Obra 50,76000
LS
61,92720
SubMO
SubMO
Exerccio:
CONCRETO DOSADO BOMBEADO E LANCADO FCK=25 MPA

PEDREIRO
2011
BDI
Custo Total
4,67
5,87306
2,61520
301,12
244,82
244,82000
BDI
56,30860
215,25
175,00
175,00000
BDI
40,25000
56,04
5,98000
5,14800
11,34000
8,59000
0,93400
BDI
4,60
3,96
3,78
17,18
4,67
10,48068
BDI
4,60
3,96
3,78
17,18
18,04
4,67
13,32887
BDI
4,77
3,82
2,69
4,87
1,17251
BDI
4,77
3,82
2,70
4,87
1,17516
0,57209
KG
H
0,03000
H
0,03000
KG
1,10000
Material
4,70800
BDI
4,77
3,82
4,28
1,21442
112,68720
M3
H
6,00000
H
6,00000
M3
1,02000
Material
246,20760
441,44
4,64
27,84000
3,82
22,92000
241,38
246,20760
BDI
82,54580
112,68720
M3
H
6,00000
H
6,00000
M3
1,02000
Material
256,81560
454,48
4,64
27,84000
3,82
22,92000
251,78
256,81560
BDI
84,98564
112,68720
M3
H
6,00000
H
6,00000
M3
1,02000
Material
269,30040
469,84
4,64
27,84000
3,82
22,92000
264,02
269,30040
BDI
87,85715
M3
H
3,00000
H
3,00000
M3
1,02000
Material
283,93740
418,54
4,64
13,92000
3,82
11,46000
278,37
283,93740
BDI
78,26463
16.14.044
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.53
SubMO
56,34360
Mo-de-Obra 25,38000
LS
30,96360
16.14.048
1.01.39
Custo Unit.
M3
H
3,00000
4,64
71,28
9,20000
7,92000
11,34000
1,71800
5,95320
0,93400
6,27
0,47700
0,38200
3,09350
0,09740
6,28
0,47700
0,38200
3,10500
0,09740
6,49
0,14310
0,11460
4,70800
437,45
13,92000
Pgina: 355

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
1.01.46
SERVENTE
2.05.37
SubMO
Mo-de-Obra 25,38000
LS
30,96360
16.14.049
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.39
Mo-de-Obra 25,38000
LS
30,96360
SubMO
16.14.055
CONCRETO GROUT
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.22
PEDRISCO
Mo-de-Obra 88,96000
LS
108,53120
SubMO
16.14.099
SERVICOS EM CONCRETO ARMADO - MUROS DE ARRIMO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
56,34360
Material
3,82
11,46000
293,44
299,30880
BDI
81,80005
56,34360
M3
H
3,00000
H
3,00000
M3
1,02000
Material
310,16160
450,80
4,64
13,92000
3,82
11,46000
304,08
310,16160
BDI
84,29620
197,49120
M3
H
6,00000
H
16,00000
M3
0,72000
KG
20,00000
KG
283,00000
M3
0,28000
Material
188,18000
BDI
474,37
4,64
27,84000
3,82
61,12000
80,46
57,93120
0,35
7,00000
0,37
104,71000
66,21
18,53880
88,70438
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
M2
H
1,90000
H
1,10000
M3
0,02300
KG
4,14000
KG
3,24000
UN
13,00000
29,71838
16.15.010
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.76
Mo-de-Obra 13,67300
LS
16,68106
Material
SubMO
30,35406
M2
H
2,00000
H
1,15000
M3
0,01500
KG
2,76000
KG
2,16000
UN
13,00000
43,14210
16.15.029
IMPERMEAB COM ARGAM CIM/AREIA 1:3 COM HIDROFOGO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.40.69
Mo-de-Obra 9,22400
LS
11,25328
SubMO
20,47728
M2
H
H
M3
KG
KG
Material
5,87326
16.15.031
IMPERMEABILIZACAO POR CRISTALIZACAO - MUROS DE ARRIMO
1.01.39
PEDREIRO
2.40.09
2.40.10
EMULSAO ADESIVA PVA
Mo-de-Obra 0,46400
LS
0,56608
SubMO
1,03008
M2
H
0,10000
KG
3,00000
KG
0,15000
Material
6,14250
16.15.034
MANTA GEOTEXTIL DE 300GR/M2
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.40.49
Mo-de-Obra 2,53800
LS
3,09636
M2
H
0,30000
H
0,30000
M2
1,00000
Material
3,89000
Exerccio:
DRENAGEM COM PEDRA BRITADA

SERVENTE
PEDRA BRITADA 2
2011
5,63436
M3
H
M3
BDI
4,64
3,82
80,46
0,35
0,37
1,94
13,48222
BDI
4,64
3,82
80,46
0,35
0,37
3,09
16,90412
BDI
4,64
3,82
80,46
0,37
2,50
6,06062
BDI
4,64
3,82
80,46
0,37
6,23
2,50
7,68857
BDI
4,64
1,49
11,15
1,64969
BDI
4,64
3,82
3,89
2,19060
1,00000
1,20000
0,02100
9,28000
0,30000
16.15.030
IMPERM COM TINTA BETUMINOSA / COM REG. EM ARGAMASSA CIM AREIA 1:3
M2
1.01.39
PEDREIRO
H
1,00000
1.01.46
SERVENTE
H
1,30000
2.05.03
AREIA
M3
0,02100
2.05.08
CIMENTO
KG
9,28000
2.40.56
TINTA BETUMINOSA
L
1,00000
2.40.69
KG
0,30000
Mo-de-Obra 9,60600
LS
11,71932
Material
12,10326
SubMO
21,32532
16.15.040
1.01.46
2.05.18
Custo Total
H
3,00000
M3
1,02000
299,30880
16.15.009
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.04
SubMO
28,89996
Mo-de-Obra 13,01800
LS
15,88196
Material
SubMO
Custo Unit.
2,50000
1,10000
3,82
61,17
72,10
8,81600
4,20200
1,85058
1,44900
1,19880
25,22000
90,40
9,28000
4,39300
1,20690
0,96600
0,79920
40,17000
32,41
4,64000
4,58400
1,68966
3,43360
0,75000
41,11
4,64000
4,96600
1,68966
3,43360
6,23000
0,75000
8,82
0,46400
4,47000
1,67250
11,71
1,39200
1,14600
3,89000
108,84
9,55000
67,28700
Pgina: 356

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 9,55000
LS
11,65100
UN Coeficiente
21,20100
Material
20,35224
16,96080
M3
H
2,00000
M3
1,10000
Material
88,50600
BDI
3,82
80,46
24,25736
16.15.049
MURO EM GABIAO COM TELA GALVANIZADA 8/10CM - FIO DIAM 2,7MM
1.01.01
AJUDANTE
1.01.92
ARTIFICE
2.70.12
GABIAO MALHA 8/10 FIO 2,7MM INC ARAME ZINC P/ AMAR
2.80.29
PEDRA RACHAO D=10A15CM
Mo-de-Obra 26,19000
LS
31,95180
SubMO
58,14180
M3
H
3,00000
H
3,00000
M3
1,00000
M3
1,15000
Material
172,67450
BDI
3,90
4,83
99,50
63,63
53,08775
16.15.099
OUTROS SERVICOS - MUROS DE ARRIMO
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
16.18.029
PROJETO ARQUITETONICO COMPLETO (ARQ/EST/HID/ELE/INC)
2.04.88
PROJETO ARQUITETONICO COMPLETO (ARQ/EST/HID/ELE/INC)
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
M2
M2
1,00000
Material
47,33000
16.18.030
PROJETO DE ARQUITETURA COMPLETO
2.04.89
PROJETO DE ARQUITETURA COMPLETO
Mo-de-Obra 0,00000
LS
0,00000
0,00000
M2
M2
1,00000
Material
23,50000
0,00000
M2
M2
1,00000
Material
8,98000
0,00000
16.18.001
SERVICOS - CIVIL
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
67,28700
Custo Total
BDI
16.15.041
DRENAGEM COM AREIA GROSSA
1.01.46
SERVENTE
2.05.03
AREIA
Mo-de-Obra 7,64000
LS
9,32080
SubMO
Custo Unit.
129,72
7,64000
88,50600
283,90
11,70000
14,49000
99,50000
73,17450
58,21
47,33000
BDI
47,33
10,88590
BDI
23,50
5,40500
BDI
8,98
2,06540
M2
M2
1,00000
Material
10,26000
BDI
10,26
2,35980
16.18.050
PROJETO EXECUTIVO DE ARQUITETURA - PRANCHA TECNICA (ELEV/PLAT)
2.04.83
FORNECIMENTO DE PROJ EXEC ARQ - PRANCHA TECNICA
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
UN
UN
1,00000
Material
1.151,98000
1.416,93
1.151,98
1.151,98000
BDI
264,95540
16.18.051
PROJETO EXECUTIVO DE ESTRUTURA - PRANCHA TECNICA (ELEV/PLAT)
2.04.84
FORNECIMENTO DE PROJ EXEC EST - PRANCHA TECNICA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
921,58000
1.133,54
921,58
921,58000
BDI
211,96340
16.18.061
LEVANTAMENTO PLANIALTIMETRICO
2.04.81
LEVANTAMENTO PLANIALTIMETRICO
Mo-de-Obra 0,00000
LS
0,00000
0,00000
M2
M2
1,00000
Material
0,10000
SubMO
16.18.040
PROJETO EXECUTIVO DE ARQUITETURA
2.04.90
FORNECIMENTO DE PROJ. EXEC. DE ARQUITETURA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.18.041
PROJETO EXECUTIVO DE ESTRUTURA
2.04.91
FORNECIMENTO DE PROJ. EXEC. DE ESTRUTURA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.18.062
LEVANTAMENTO CADASTRAL
2.04.82
LEVANTAMENTO CADASTRAL
Mo-de-Obra 0,00000
LS
16.19.001
SERVICOS - HIDRAULICA
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
0,00000
SubMO
SubMO
SubMO
16.19.040
PROJETO EXECUTIVO DE HIDRAULICA
2.04.92
FORNECIMENTO DE PROJ. EXEC. DE HIDRAULICA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.19.041
PROJETO EXECUTIVO DE INCENDIO
2.04.93
FORNECIMENTO DE PROJ. EXEC. DE INCENDIO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
Exerccio:
SERVICOS - ELETRICA
MODULO DE VERBA
2011
11,04
8,98000
12,61
10,26000
0,12
0,10000
BDI
0,10
0,02300
0,00000
M2
M2
1,00000
Material
0,14000
BDI
0,14
0,03220
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
M2
M2
1,00000
Material
3,52000
0,00000
16.19.050
PROJETO EXECUTIVO DE HIDRAULICA - PRANCHA TECNICA (ELEV/PLAT)
2.04.85
FORNECIMENTO DE PROJ EXEC HID - PRANCHA TECNICA
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
16.20.001
6.96.02
28,90
23,50000
0,17
0,14000
4,32
3,52000
BDI
3,52
0,80960
M2
M2
1,00000
Material
0,61000
BDI
0,61
0,14030
UN
UN
1,00000
Material
529,91000
651,78
529,91
529,91000
BDI
121,87930
MV
MV
1,00000
244,82
0,75
0,61000
301,12
244,82000
Pgina: 357

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
Material
0,00000
UN
UN
1,00000
Material
26.450,00000
32.533,50
26.450,00
26.450,00000
BDI
6.083,50000
16.20.022
ELEVADOR 2 PARADAS MAQ CONJUGADA PORTA UNILARERAL (ACESSIB)
6.65.22
FORN INST DE ELEVADOR 2 PARADAS C/ PORTA UNILATERAL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
51.500,00000
63.345,00
51.500,00
51.500,00000
BDI
11.845,00000
16.20.023
ELEVADOR 3 PARADAS MAQ CONJUGADA PORTA UNILATERAL (ACESSIB)
6.65.23
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
54.400,00000
66.912,00
54.400,00
54.400,00000
BDI
12.512,00000
16.20.024
ELEVADOR 4 PARADAS MAQUINA CONJUGADA COM PORTAS UNILATERAIS
6.65.24
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
96.000,00000
118.080,00
96.000,00
96.000,00000
BDI
22.080,00000
16.20.025
ELEVADOR 5 PARADAS MAQUINA CONJUGADA COM PORTAS BILATERAIS
6.65.25
FORN INST DE ELEVADOR 5 PARADAS C/ PORTA BILATERAL
SubMO
0,00000
Mo-de-Obra 0,00000
LS
0,00000
UN
UN
1,00000
101.000,0000
Material
0
124.230,00
101.000,00
101.000,00000
BDI
23.230,00000
16.20.026
ELEVADOR 5 PARADAS MAQUINA CONJUGADA COM PORTAS UNILATERAIS
6.65.26
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
98.000,00000
120.540,00
98.000,00
98.000,00000
BDI
22.540,00000
16.20.029
6.65.34
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
98.000,00000
120.540,00
98.000,00
98.000,00000
BDI
22.540,00000
16.20.033
6.65.33
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
96.000,00000
118.080,00
96.000,00
96.000,00000
BDI
22.080,00000
16.20.040
PROJETO EXECUTIVO DE ELETRICA
2.04.94
FORNECIMENTO DE PROJ. EXEC. DE ELETRICA
Mo-de-Obra 0,00000
LS
0,00000
M2
M2
1,00000
Material
3,98000
BDI
16.20.041
MANUTENCAO INTEGRAL P/ PLATAFORMA NOVA 2 PARADAS - MENSAL
6.65.11
MANUT INTEGRAL P/ PLAT NOVA 2 PARADAS - MENSAL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
449,35000
552,70
449,35
449,35000
BDI
103,35050
16.20.042
MANUTENCAO INTEGRAL P/ ELEVADOR NOVO 2 PARADAS - MENSAL
6.65.12
MANUT INTEGRAL P/ ELEV NOVO 2 PARADAS - MENSAL
Mo-de-Obra 0,00000
SubMO
0,00000
LS
0,00000
UN
UN
1,00000
Material
592,86000
729,21
592,86
592,86000
BDI
136,35780
16.20.043
6.65.13
MANUT INTEGRAL P/ ELEV NOVO 3 PARADAS - MENSAL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
675,19000
830,48
675,19
675,19000
BDI
155,29370
16.20.044
6.65.14
MANUT INTEGRAL P/ ELEVADOR NOVO 4 PARADAS - MENSAL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
739,13000
909,12
739,13
739,13000
BDI
169,99990
16.20.045
6.65.15
MANUT INTEGRAL P/ ELEVADOR NOVO 5 PARADAS - MENSAL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
816,66000
1.004,49
816,66
816,66000
BDI
187,83180
16.20.050
PROJETO EXECUTIVO DE ELETRICA - PRANCHA TECNICA (ELEV/PLAT)
2.04.86
FORNECIMENTO DE PROJ EXEC ELE - PRANCHA TECNICA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
764,92000
940,85
764,92
764,92000
BDI
175,93160
16.30.012
1.01.11
1.01.12
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.08
2.05.18
2.10.01
Exerccio:

CARPINTEIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 2
2011
SubMO
0,00000
M2
H
H
H
H
H
H
M3
KG
M3
M
1,68200
1,65200
0,98150
1,06200
0,94400
3,21360
0,05890
20,74000
0,18960
2,57250
BDI
Custo Total
0,00000
16.20.020
PLATAFORMA 2 PARADAS PORTAS UNILATERAIS
6.65.20
PLATAFORMA 2 PARADAS HID PORTAS UNIL FORN/INST
Mo-de-Obra 0,00000
LS
0,00000
SubMO
244,82000
Custo Unit.
56,30860
3,98
0,91540
4,60
3,96
4,64
4,74
3,80
3,82
80,46
0,37
61,17
4,32
4,89
3,98000
218,24
7,73720
6,54192
4,55416
5,03388
3,58720
12,27595
4,73909
7,67380
11,59783
11,11320
Pgina: 358

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
2.10.05
2.10.32
2.10.60
2.56.61
2.66.07
2.67.60
PREGO
3.75.13
3.80.09
3.80.39
LIXA PARA MADEIRA
6.96.02
MODULO DE VERBA
SubMO
Mo-de-Obra 39,73031
LS
48,47098
16.30.013
1.01.11
CARPINTEIRO
1.01.12
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.01
2.10.05
2.10.32
2.10.60
2.56.61
2.66.07
2.67.60
PREGO
3.75.13
3.80.09
3.80.39
LIXA PARA MADEIRA
6.96.02
MODULO DE VERBA
Mo-de-Obra 32,90212
LS
40,14059
SubMO
16.30.014
TAPUME MOVEL VERTICAL
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.14
2.10.21
2.10.32
2.10.60
2.15.25
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.75.13
3.80.09
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 9,01318
LS
10,99607
16.30.015
1.01.11
1.01.12
1.01.21
1.01.22
1.01.39
1.01.40
1.01.41
1.01.46
2.05.03
2.05.08
2.05.18
2.10.14
2.10.21
2.10.32
2.10.60
Exerccio:
TAPUME MOVEL HORIZONTAL

CARPINTEIRO
FERREIRO
PEDREIRO
PINTOR
AJUDANTE DE PINTOR
SERVENTE
AREIA
CIMENTO
PEDRA BRITADA 2
2011
SubMO
Custo Unit.
Custo Total
88,20129
M3
0,00300
M2
0,42900
M
1,81200
M2
0,64400
UN
0,80000
KG
0,04950
L
0,59000
L
0,47200
UN
0,70800
MV
0,10000
Material
89,23453
1.393,66
11,40
2,20
12,91
0,49
4,67
4,23
10,36
0,35
244,82
BDI
40,81024
73,04271
M2
H
1,36000
H
1,34000
H
0,87000
H
0,82800
H
0,73600
H
2,77000
M3
0,05000
KG
18,41000
M3
0,89000
M
2,15000
M3
0,00270
M2
0,33330
M
1,61000
M2
0,55200
UN
0,70000
KG
0,04000
L
0,46000
L
0,36800
UN
0,55200
MV
0,16000
Material
138,44730
4,60
3,96
4,64
4,74
3,80
3,82
80,46
0,37
61,17
4,32
1.393,66
11,40
2,20
12,91
0,49
4,67
4,23
10,36
0,35
244,82
BDI
48,64270
20,00925
M
H
0,32290
H
0,32290
H
0,03330
H
0,03330
H
0,04000
H
0,66150
H
0,58800
H
0,10670
M3
0,00400
KG
2,20000
M3
0,00530
M
0,16670
M2
0,33330
M2
0,08830
M
0,89710
KG
0,38330
KG
0,01760
KG
0,00670
L
0,36750
L
0,05880
UN
0,44100
Material
13,97872
M
H
H
H
H
H
H
H
H
M3
KG
M3
M
M2
M2
M
0,20880
0,20880
0,03330
0,03330
0,04000
0,32850
0,29200
0,10670
0,00400
2,20000
0,00530
0,16670
0,04170
0,04480
0,45050
BDI
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,37
61,17
2,09
17,18
11,40
2,20
2,69
4,67
4,87
4,23
10,36
0,35
7,81723
4,60
3,96
4,77
3,82
4,64
4,74
3,80
3,82
80,46
0,37
61,17
2,09
17,18
11,40
2,20
4,18098
4,89060
3,98640
8,31404
0,39200
0,23117
2,49570
4,88992
0,24780
24,48200
260,13
6,25600
5,30640
4,03680
3,92472
2,79680
10,58140
4,02300
6,81170
54,44130
9,28800
3,76288
3,79962
3,54200
7,12632
0,34300
0,18680
1,94580
3,81248
0,19320
39,17120
41,80
1,48534
1,27868
0,15884
0,12721
0,18560
3,13551
2,23440
0,40759
0,32184
0,81400
0,32420
0,34840
5,72609
1,00662
1,97362
1,03108
0,08219
0,03263
1,55453
0,60917
0,15435
23,82
0,96048
0,82685
0,15884
0,12721
0,18560
1,55709
1,10960
0,40759
0,32184
0,81400
0,32420
0,34840
0,71641
0,51072
0,99110
Pgina: 359

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
2.15.25
2.67.60
PREGO
2.70.10
ARAME RECOZIDO N.18
3.75.13
3.80.09
3.80.39
LIXA PARA MADEIRA
Mo-de-Obra 5,33326
LS
Descrio
6,50658
16.30.016
ANDAIME - FACHADA - ALUGUEL MENSAL
2.12.10
ANDAIME-FACHADA-ALUGUEL MENSAL
Mo-de-Obra 0,00000
LS
0,00000
16.30.017
ANDAIME - TORRE - ALUGUEL MENSAL
2.12.21
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
SubMO
SubMO
16.31.019
REFORCO FUNDACOES ESTACAS RAIZ 50T
1.01.21
FERREIRO
1.01.46
SERVENTE
2.02.73
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
Mo-de-Obra 2,57700
LS
3,14394
SubMO
16.31.021
REFORCO FUNDACOES ESTACA RAIZ 20T
1.01.21
FERREIRO
1.01.46
SERVENTE
2.02.71
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
Mo-de-Obra 2,23340
LS
2,72475
SubMO
16.31.023
REFORCO FUNDACOES ESTACA RAIZ 30T
1.01.21
FERREIRO
1.01.46
SERVENTE
2.02.72
2.05.03
AREIA
2.05.08
CIMENTO
2.15.20
ACO CA-50 DE 5/8" - 15,9MM
Mo-de-Obra 2,23340
LS
2,72475
SubMO
Custo Unit.
0,38330
0,01710
0,00670
0,18250
0,14600
0,21900
Custo Total
11,83984
KG
KG
KG
L
L
UN
Material
7,53142
BDI
2,69
4,67
4,87
4,23
10,36
0,35
4,45539
BDI
5,42
1,24660
BDI
13,28
3,05440
1,03108
0,07986
0,03263
0,77198
1,51256
0,07665
0,00000
M2
M2
1,00000
Material
5,42000
0,00000
Material
M
M
1,00000
13,28000
5,72094
M
H
0,30000
H
0,30000
M
1,00000
M3
0,06500
KG
40,00000
KG
10,20000
Material
220,68390
278,47
4,77
1,43100
3,82
1,14600
174,44
174,44000
80,46
5,22990
0,37
14,80000
2,57
26,21400
BDI
52,07311
4,95815
M
H
0,26000
H
0,26000
M
1,00000
M3
0,04500
KG
27,00000
KG
9,20000
Material
191,78470
241,99
4,77
1,24020
3,82
0,99320
154,53
154,53000
80,46
3,62070
0,37
9,99000
2,57
23,64400
BDI
45,25086
4,95815
M
H
0,26000
H
0,26000
M
1,00000
M3
0,05100
KG
31,00000
KG
9,20000
Material
201,39746
253,81
4,77
1,24020
3,82
0,99320
162,18
162,18000
80,46
4,10346
0,37
11,47000
2,57
23,64400
BDI
47,46179
6,66
5,42000
16,33
13,28000
16.31.024
ESTACA REACAO PARA 20T CRAVADA ALEM 5,00M DE PROFUNDIDADE
2.02.10
ESTACA REACAO P/ 20T CRAVADA ALEM 5.00M PROF
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
M
M
1,00000
162,30000
199,62
162,30
162,30000
BDI
37,32900
16.31.025
ESTACA REACAO P/20T CRAVADA ATE 5,00 M DE PROFUNDIDADE
2.02.11
ESTACA REACAO P/ 20T CRAVADA ATE 5.00M PROF
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
1.066,97000
1.312,37
1.066,97
1.066,97000
BDI
245,40310
16.31.026
ESTACA REACAO PARA 30T CRAVADA ALEM 5,00M DE PROFUNDIDADE
2.02.12
ESTACA REACAO P/30T CRAVADA ALEM 5.00M PROF
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
M
M
1,00000
164,30000
202,08
164,30
164,30000
BDI
37,78900
16.31.027
ESTACA REACAO P/30T CRAVADA ATE 5,00M DE PROFUNDIDADE
2.02.13
ESTACA REACAO P/30T CRAVADA ATE 5.00M PROF
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
UN
UN
1,00000
Material
1.340,97000
1.649,39
1.340,97
1.340,97000
BDI
308,42310
16.32.034
JATEAMENTO ABRASIVO COM XIDO DE ALUMNIO
1.01.46
SERVENTE
1.01.55
OPERADOR
8.01.97
8.81.14
OLEO DIESEL
9.10.21
OXIDO DE ALUMINIO
Mo-de-Obra 3,16800
SubMO
7,03296
LS
3,86496
M2
H
0,48000
H
0,19200
H
0,19200
L
3,00000
KG
4,00000
Material
15,46720
16.35.001
DEFINICAO E DEMARCACAO DA AREA DE REPARO, COM DISCO DE CORTE
1.01.39
PEDREIRO
1.01.46
SERVENTE
8.80.70
DISCO DE CORTE DIAMANTADO
9.00.01
SERRA CIRCULAR MANUAL
SubMO
1,87812
Mo-de-Obra 0,84600
LS
1,03212
M
H
H
UN
H
Material
0,53380
Exerccio:
2011
BDI
3,82
6,95
21,60
2,00
1,33
5,17504
BDI
4,64
3,82
24,29
0,48
0,55474
0,10000
0,10000
0,02000
0,10000
27,67
1,83360
1,33440
4,14720
6,00000
5,32000
2,96
0,46400
0,38200
0,48580
0,04800
Pgina: 360

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
16.35.002
ESCARIFICACAO MANUAL (CORTE DE CONCRETO) ATE 3CM DE PROFUNDIDADE
M2
1.01.46
SERVENTE
H
10,00000
Mo-de-Obra 38,20000
LS
46,60400
Material
0,00000
SubMO
84,80400
16.35.003
ESCARIFICACAO COM DISCO DE DESBASTE ATE 0,5CM DE PROFUNDIDADE
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.80.05
9.00.02
LIXADEIRA ELETRICA
Mo-de-Obra 4,23000
LS
5,16060
SubMO
9,39060
M2
H
H
UN
H
Material
2,60900
M2
H
5,00000
H
1,50000
L
5,00000
H
2,50000
Material
49,42500
ESCARIFICACAO MECANICA,CORTE CONCRETO C/REBARBADORES ELETR ATE

M2
5,0CM
1.01.39
PEDREIRO
H
6,00000
1.01.46
SERVENTE
H
3,00000
9.00.03
REBARBADOR ELETRICO E PONTEIROS
H
6,00000
Mo-de-Obra 39,30000
LS
47,94600
SubMO
87,24600
Material
7,62000
Custo Total
BDI
3,82
19,50492
BDI
4,64
3,82
8,90
0,59
2,75991
BDI
4,64
3,82
1,27
13,09151
BDI
4,64
3,82
2,00
15,77
26,13941
0,50000
0,50000
0,26000
0,50000
16.35.004
ESCARIFICACAO MECANICA,CORTE DE CONCRETO ATE 3,0CM PROFUNDIDADE
M2
1.01.39
PEDREIRO
H
3,60000
1.01.46
SERVENTE
H
1,80000
9.00.03
REBARBADOR ELETRICO E PONTEIROS
H
3,60000
Mo-de-Obra 23,58000
LS
28,76760
SubMO
52,34760
Material
4,57200
16.35.005
DEMOLICAO C/MARTELETES PNEUMATICOS ATE 5,0CM DE PROFUNDIDADE
1.01.39
PEDREIRO
1.01.46
SERVENTE
8.81.14
OLEO DIESEL
9.00.04
COMPRESSOR (250 PCM) 2 MARTEL TEX20 FILTROS LINHA
Mo-de-Obra 28,93000
LS
35,29460
SubMO
64,22460
Custo Unit.
16.35.006
BDI
BDI
3,82
0,59
4,20
0,56985
2,79853
M2
H
0,33000
UN
0,25000
Material
0,65000
BDI
3,82
2,60
0,79316
41,20320
M2
H
4,00000
H
4,00000
UN
0,00100
Material
3,50350
4,64
0,85
103,50
BDI
10,28254
14,54100
M2
H
1,00000
H
0,50000
KG
0,20000
Material
0,72200
M
H
0,25000
H
0,25000
UN
0,05000
Material
0,35750
16.35.008
ESCOVAMENTO MANUAL
1.01.46
SERVENTE
9.10.03
ESCOVAS RETANGULAR COM CERDAS DE ACO
Mo-de-Obra 1,26060
LS
1,53793
SubMO
16.35.009
PISTOLA DE AGULHA
1.01.39
PEDREIRO
9.00.05
PISTOLA ELETROMECANICA
9.10.04
JOGO DE AGULHAS PARA PISTOLA ELETROMECANICA
Mo-de-Obra 18,56000
LS
22,64320
SubMO
16.35.011
QUEIMA CONTROLADA
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.06
GAS
Mo-de-Obra 6,55000
LS
7,99100
SubMO
16.35.012
APLICACAO DE SOLVENTE EM SUBSTRATO IMPREGNADOS
1.01.46
SERVENTE
9.10.07
REMOVEDOR DE GRAXAS BASE SOLVENTE NAO CORROSIVO
Mo-de-Obra 1,26060
LS
1,53793
SubMO
2,79853
M2
H
0,33000
L
0,50000
Material
4,70000
16.35.013
FREZAMENTO MECANICO COM MAQUINA DE DESBASTE
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.00.08
FREZADORA E ESCARIFICADORA MECANICA (MOD F-30)
Mo-de-Obra 5,39000
LS
6,57580
SubMO
M2
H
0,75000
H
0,50000
H
0,75000
Material
3,39750
11,96580
16.35.014
LIMPEZA DO SUBSTRATO COM APLICACAO DE JATO DE AGUA FRIA
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.00.09
MAQUINA LAVA-JATO(AGUA FRIA, PRES 1700PSI)
9.10.08
SubMO
3,19902
Mo-de-Obra 1,44100
LS
1,75802
16.35.015
1.01.39
Exerccio:
LIMPEZA DO SUBSTRATO COM APLICACAO DE JATO DE AGUA QUENTE

PEDREIRO
2011
M2
H
H
H
L
Material
1,63340
M2
H
BDI
4,64
3,82
3,61
3,51049
BDI
3,82
9,40
1,72466
BDI
4,64
3,82
4,53
3,53356
BDI
4,64
3,82
1,97
1,20
1,11146
0,22000
0,11000
0,22000
1,00000
0,26000
14,75
2,32000
1,91000
2,31400
0,29500
70,01
16,70400
6,87600
4,57200
139,78
23,20000
5,73000
10,00000
39,42500
116,68
4,64
3,82
1,27
21,81918
16.35.007
LIXAMENTO ELETRICO DE ARMADURA C/ESCOVA CIRCULAR
1.01.46
SERVENTE
9.00.02
LIXADEIRA ELETRICA
9.10.02
ESCOVAS CIRCULAR COM CERDAS DE ACO
Mo-de-Obra 0,95500
LS
1,16510
SubMO
2,12010
104,30
38,20000
4,64
27,84000
11,46000
7,62000
3,04
0,95500
0,14750
0,21000
4,24
1,26060
0,65000
54,98
18,56000
3,40000
0,10350
18,77
4,64000
1,91000
0,72200
9,22
1,26060
4,70000
18,89
3,48000
1,91000
3,39750
5,94
1,02080
0,42020
0,43340
1,20000
8,65
1,20640
Pgina: 361

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
9.00.10
MAQUINA LAVA-JATO (AGUA QUENTE/FRIA PRES 1700PSI)
9.10.08
9.10.09
QUEROSENE
Mo-de-Obra 1,70300
LS
2,07766
SubMO
UN Coeficiente
H
H
L
L
3,78066
Material
0,13000
0,26000
1,00000
0,13000
3,25790
16.35.016
LIMPEZA DO SUBSTRATO, LAVAGEM COM SOLUCOES ACIDAS, PISOS E PAREDES
M2
1.01.39
PEDREIRO
H
0,20000
1.01.46
SERVENTE
H
0,10000
9.10.10
SOLUCAO ACIDA DILUIDA EM AGUA - MURIATICO
L
1,00000
Mo-de-Obra 1,31000
LS
1,59820
SubMO
2,90820
Material
1,22000
16.35.017
LIMPEZA DO SUBSTRATO,LAVAGEM COM SOLUCOES ALCALINAS,PISOS E PAREDES
M2
1.01.39
PEDREIRO
H
0,20000
1.01.46
SERVENTE
H
0,10000
9.10.11
SOLUCAO ALCALINA Ca(OH)2 + H20 (EM MASSA 1:5)
L
2,00000
Mo-de-Obra 1,31000
LS
1,59820
SubMO
2,90820
Material
0,20000
16.35.018
LIMPEZA PARA REMOCAO DE OLEOS E GRAXAS IMPREGNADOS SUPERFICIALMENTE
M2
1.01.46
SERVENTE
H
0,25000
9.10.07
REMOVEDOR DE GRAXAS BASE SOLVENTE NAO CORROSIVO
L
0,50000
Mo-de-Obra 0,95500
LS
1,16510
SubMO
2,12010
Material
4,70000
16.35.019
LIMPEZA DO SUBSTRATO, COM JATO DE AR COMPRIMIDO
1.01.55
OPERADOR
8.81.14
OLEO DIESEL
9.00.11
COMPRESSOR DE 125/250PCM,MANGUEIRA E FILTRO LINHA
Mo-de-Obra 0,69500
LS
0,84790
SubMO
1,54290
M2
H
0,10000
L
0,43000
H
0,10000
Material
1,98800
16.35.020
LIMPEZA DO SUBSTRATO COM UTILIZACAO DE SOLVENTE VOLATEIS
1.01.46
SERVENTE
9.10.12
ACETONA
9.10.13
ESTOPA
9.10.14
ALGODAO
Mo-de-Obra 0,95500
LS
1,16510
SubMO
2,12010
M2
H
L
KG
KG
Material
5,45190
16.35.021
PREPARACAO DO SUBSTRATOS POR SATURACAO COM AGUA
1.01.46
SERVENTE
9.10.15
SACOS DE ANINHAGEM
Mo-de-Obra 0,76400
LS
0,93208
SubMO
1,69608
M2
H
0,20000
UN
1,00000
Material
1,17000
16.36.001
REPAROS SUP LOC,ARGAM CIM C/POLIMEROS (1,0<ESP<3.0CM)-TIPO E
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.16
FORN,PREP ARGAMASSA BASE CIMEMTO POLIMEROS-TIPO E
Mo-de-Obra 19,65000
LS
23,97300
SubMO
43,62300
M2
H
3,00000
H
1,50000
KG
52,00000
Material
28,60000
16.36.002
REPAROS SUP LOC,ARGAM CIM C/POLIMEROS (1,0<ESP<3.0CM)-TIPO M
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.70
FORN,PREP ARGAMASSA BASE CIMENTO POLIMEROS-TIPO M
Mo-de-Obra 19,65000
LS
23,97300
SubMO
43,62300
M2
H
3,00000
H
1,50000
KG
52,00000
Material
43,68000
16.36.003
REPAROS SUP LOC,ARGAM CIM C/POLIMEROS (1,0<ESP<3,0CM)-TIPO F
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.71
FORN,PREP ARGAMASSA BASE CIMENTO POLIMEROS-TIPO F
Mo-de-Obra 19,65000
LS
23,97300
SubMO
43,62300
M2
H
3,00000
H
1,50000
KG
52,00000
Material
54,08000
16.36.005
REPAROS SUPERF LOCALIZ, ARGAM POLIMERICA BASE EPOXI (0,5<ESP<1,5CM)
M2
1.01.39
PEDREIRO
H
3,50000
1.01.46
SERVENTE
H
2,00000
9.10.17
ARGAMASSA POLIMERICA BASE EPOXI
KG
34,50000
9.10.18
SOLVENTE PARA MATERIAIS BASE EPOXI
L
0,18000
SubMO
53,01360
Mo-de-Obra 23,88000
LS
29,13360
Material
332,91540
Exerccio:
REPAROS SUPERF LOCALIZ,ARGAM POLIMERICA BASE POLIESTER (0,5<ESP<1,5CM)

PEDREIRO
SERVENTE
PREPARO E FORNECIMENTO DE ARGAMASSA BASE POLIESTER
2011
M2
H
H
KG
3,50000
2,00000
28,80000
Custo Total
BDI
3,82
3,96
1,20
7,91
1,61887
BDI
4,64
3,82
1,22
0,94949
BDI
4,64
3,82
0,10
0,71489
BDI
3,82
9,40
1,56862
BDI
6,95
2,00
11,28
0,81211
BDI
3,82
10,52
5,23
13,96
1,74156
BDI
3,82
1,17
0,65920
BDI
3,82
4,87623
BDI
4,64
3,82
0,55
16,61129
BDI
4,64
3,82
0,84
20,07969
BDI
4,64
3,82
1,04
22,47169
0,25000
0,50000
0,01000
0,01000
16.35.022
PREPARACAO DO SUBSTRATO POR APICOAMENTO MANUAL DA SUPERFICIE
M2
1.01.46
SERVENTE
H
2,50000
SubMO
21,20100
Mo-de-Obra 9,55000
LS
11,65100
Material
0,00000
16.36.006
1.01.39
1.01.46
9.10.19
Custo Unit.
BDI
0,49660
1,02960
1,20000
1,02830
5,07
0,92800
0,38200
1,22000
3,82
0,92800
0,38200
0,20000
8,38
0,95500
4,70000
4,34
0,69500
0,86000
1,12800
9,31
0,95500
5,26000
0,05230
0,13960
3,52
0,76400
1,17000
26,07
9,55000
88,83
13,92000
5,73000
28,60000
107,38
13,92000
5,73000
43,68000
120,17
13,92000
5,73000
54,08000
474,69
4,64
16,24000
3,82
7,64000
9,57
330,16500
15,28
2,75040
88,76367
4,64
3,82
5,52
260,74
16,24000
7,64000
158,97600
Pgina: 362

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 23,88000
LS
29,13360
UN Coeficiente
SubMO
53,01360
Material
158,97600
Custo Unit.
Custo Total
BDI
48,75761
BDI
4,64
3,82
0,55
19,22032
BDI
4,64
3,82
0,84
24,76976
16.37.003
REPAROS SUPERF ARGAM BASE CIMENTO C/POLIMEROS (1,0<ESP<5,0CM)-TIPO F
M2
1.01.39
PEDREIRO
H
2,60000
1.01.46
SERVENTE
H
1,30000
9.10.71
KG
83,20000
Mo-de-Obra 17,03000
LS
20,77660
SubMO
37,80660
Material
86,52800
BDI
4,64
3,82
1,04
28,59696
16.37.005
REPAROS SUPERF COM ARGAMASSA PROJETADA (1,0<ESP<7,0CM)-TIPO E
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
9.00.12
BICO PROJETOR COMPLETO
9.00.13
MANGOTE DE 1 1/2"
9.00.14
MAQUINA DE JATO VIA SECA
9.00.15
DISCO DE FERRO
9.00.16
DISCO DE BORRACHA SUPERIOR
9.00.17
DISCO DE BORRACHA INFERIOR
9.10.16
Mo-de-Obra 17,58600
LS
21,45492
SubMO
39,04092
M2
H
2,60000
H
1,30000
H
0,08000
UN
0,00110
M
0,02790
H
0,08000
UN
0,00330
UN
0,00330
UN
0,00330
KG
145,60000
Material
85,05535
4,64
3,82
6,95
456,59
74,57
11,34
148,72
150,70
150,70
0,55
BDI
28,54214
16.37.006
REPAROS SUPERF COM ARGAMASSA PROJETADA (1,0<ESP<7,0CM)-TIPO M
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
9.00.12
9.00.13
MANGOTE DE 1 1/2"
9.00.14
9.00.15
DISCO DE FERRO
9.00.16
9.00.17
9.10.70
Mo-de-Obra 17,58600
LS
21,45492
SubMO
39,04092
M2
H
2,60000
H
1,30000
H
0,08000
UN
0,00110
M
0,02790
H
0,08000
UN
0,00330
UN
0,00330
UN
0,00330
KG
145,60000
Material
127,27935
204,57
4,64
12,06400
3,82
4,96600
6,95
0,55600
456,59
0,50225
74,57
2,08050
11,34
0,90720
148,72
0,49078
150,70
0,49731
150,70
0,49731
0,84
122,30400
BDI
38,25366
16.37.007
REPAROS SUPERF COM ARGAMASSA PROJETADA (1,0<ESP<7,0CM)-TIPO F
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
9.00.12
9.00.13
MANGOTE DE 1 1/2"
9.00.14
9.00.15
DISCO DE FERRO
9.00.16
9.00.17
9.10.71
Mo-de-Obra 17,58600
LS
21,45492
SubMO
39,04092
M2
H
2,60000
H
1,30000
H
0,08000
UN
0,00110
M
0,02790
H
0,08000
UN
0,00330
UN
0,00330
UN
0,00330
KG
145,60000
Material
156,39935
240,39
4,64
12,06400
3,82
4,96600
6,95
0,55600
456,59
0,50225
74,57
2,08050
11,34
0,90720
148,72
0,49078
150,70
0,49731
150,70
0,49731
1,04
151,42400
BDI
44,95126
16.37.001
REPAROS SUPERF ARGAM BASE CIMENTO C/POLIMEROS (1,0<ESP<5,0CM)-TIPO E
M2
1.01.39
PEDREIRO
H
2,60000
1.01.46
SERVENTE
H
1,30000
9.10.16
KG
83,20000
Mo-de-Obra 17,03000
LS
20,77660
SubMO
37,80660
Material
45,76000
16.37.002
REPAROS SUPERF ARGAM BASE CIMENTO C/POLIMEROS (1,0<ESP<5,0CM)-TIPO M
M2
1.01.39
PEDREIRO
H
2,60000
1.01.46
SERVENTE
H
1,30000
9.10.70
KG
83,20000
Mo-de-Obra 17,03000
LS
20,77660
SubMO
37,80660
Material
69,88800
16.37.009
REPAROS SUPERF ESTUCAM CORRETIVO,C/ARGAM POLIMERICA ESP<5MM-TIPO E
M2
1.01.39
PEDREIRO
H
0,50000
1.01.46
SERVENTE
H
0,50000
9.10.16
KG
10,40000
Mo-de-Obra 4,23000
LS
5,16060
SubMO
9,39060
Material
5,72000
16.37.010
REPAROS SUPERF ESTUCAM CORRETIVO,C/ARGAM POLIMERICA ESP<5MM-TIPO M
M2
1.01.39
PEDREIRO
H
0,50000
1.01.46
SERVENTE
H
0,50000
9.10.70
KG
10,40000
SubMO
9,39060
Mo-de-Obra 4,23000
LS
5,16060
Material
8,73600
16.37.011
1.01.39
1.01.46
Exerccio:
REPAROS SUPERF ESTUCAM CORRETIVO,C/ARGAM POLIMERICA ESP<5MM-TIPO F

PEDREIRO
SERVENTE
2011
M2
H
H
0,50000
0,50000
BDI
4,64
3,82
0,55
3,47544
BDI
4,64
3,82
0,84
4,16912
4,64
3,82
102,78
12,06400
4,96600
45,76000
132,46
12,06400
4,96600
69,88800
152,93
12,06400
4,96600
86,52800
152,63
12,06400
4,96600
0,55600
0,50225
2,08050
0,90720
0,49078
0,49731
0,49731
80,08000
18,58
2,32000
1,91000
5,72000
22,29
2,32000
1,91000
8,73600
24,85
2,32000
1,91000
Pgina: 363

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
9.10.71
SubMO
9,39060
Mo-de-Obra 4,23000
LS
5,16060
Material
KG
10,40000
10,81600
16.38.001
REPAROS DE JUNTAS C/ARGAM BASE CIMENTO C/POLIMEROS-TIPO E
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.16
Mo-de-Obra 26,20000
LS
31,96400
SubMO
58,16400
M2
H
4,00000
H
2,00000
KG
52,00000
Material
28,60000
16.38.002
REPAROS DE JUNTAS C/ARGAM BASE CIMENTO C/POLIMEROS-TIPO M
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.70
Mo-de-Obra 26,20000
LS
31,96400
SubMO
58,16400
M2
H
4,00000
H
2,00000
KG
52,00000
Material
43,68000
16.38.003
REPAROS DE JUNTAS C/ARGAM BASE CIMENTO C/ POLIMEROS-TIPO F
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.71
Mo-de-Obra 26,20000
LS
31,96400
SubMO
58,16400
M2
H
4,00000
H
2,00000
KG
52,00000
Material
54,08000
16.38.005
REPAROS EM JUNTAS, C/ARGAM BASE EPOXI P/ESP ATE 1,5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.17
ARGAMASSA POLIMERICA BASE EPOXI
9.10.18
Mo-de-Obra 30,43000
LS
37,12460
SubMO
67,55460
M2
H
4,50000
H
2,50000
KG
34,50000
L
0,18000
Material
332,91540
16.38.006
JUNTAS C/ELASTOMEROS POLISSULFETOS OU BOR SILICONE SEC TRANSV 2X2CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.22
MANGUEIRA CRISTAL DIAM 3/4" ESP=2MM
9.10.23
SELANTE PARA ENCHIMENTO DE JUNTAS
Mo-de-Obra 1,91320
LS
2,33410
SubMO
4,24730
Material
16.39.001
REPAROS PROFUNDOS COM GRAUTE BASE CIMENTO (3,0<ESP<5,0CM)
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.70
GRAUTH
LS
185,78160
SubMO
338,06160
D3
H
0,33000
H
0,10000
M
2,50000
L
1,00000
90,52500
M3
H
18,00000
H
18,00000
KG
1.980,00000
Material
1.643,40000
16.39.002
REPAROS PROFUNDOS, MICROCONCRETO COM POLIMEROS (5,0<ESP<30,0CM)
M3
1.01.39
PEDREIRO
H
21,50000
1.01.46
SERVENTE
H
21,50000
2.05.22
PEDRISCO
M3
0,65000
2.05.70
GRAUTH
KG
1.980,00000
LS
221,90580
SubMO
403,79580
Material
1.686,43650
16.39.003
REPAROS PROF EXEC C/ARGAM SECA DRY PACK ISENTA RETR(3,0<ESP<10,0CM)
M3
1.01.39
PEDREIRO
H
52,00000
1.01.46
SERVENTE
H
26,00000
2.05.17
PEDRA BRITADA 1
M3
0,55000
9.10.73
ARGAMASSA SECA TIPO DRY PACK
KG
2.215,00000
SubMO
756,13200
LS
415,53200
Material
1.518,16650
16.39.004
FORMAS PARA REPAROS PROFUNDOS (ESP>3,0CM)
1.01.11
CARPINTEIRO
1.01.12
2.10.09
2.10.16
2.10.32
2.65.69
PREGO 18X27
Mo-de-Obra 51,36000
LS
62,65920
SubMO
114,01920
16.39.005
APLICACAO DE MEMBRANA DE CURA QUIMICA EM REPAROS ESTRUTURAIS
1.01.46
SERVENTE
2.40.45
CURING
Mo-de-Obra 1,52800
LS
1,86416
SubMO
3,39216
16.40.001
1.01.46
3.80.46
9.10.65
Exerccio:
PROTECAO DE ARMADURAS COM TINTA DE ALTO TEOR DE ZINCO

SERVENTE
PRIMER ANTIOXIDANTE RICO EM ZINCO
SOLVENTE
2011
M2
H
6,00000
H
6,00000
M
3,00000
M
3,50000
M2
0,25000
KG
0,20000
Material
19,97800
M2
H
0,40000
L
0,20000
Material
0,62400
M
H
KG
KG
0,25000
0,01600
0,00400
Custo Unit.
Custo Total
BDI
1,04
4,64752
BDI
4,64
3,82
0,55
19,95572
BDI
4,64
3,82
0,84
23,42412
BDI
4,64
3,82
1,04
25,81612
10,81600
106,71
18,56000
7,64000
28,60000
125,26
18,56000
7,64000
43,68000
138,06
18,56000
7,64000
54,08000
BDI
492,57
4,64
20,88000
3,82
9,55000
9,57
330,16500
15,28
2,75040
92,10810
BDI
4,64
3,82
2,09
85,30
21,79763
116,56
1,53120
0,38200
5,22500
85,30000
BDI
2.437,19
4,64
83,52000
3,82
68,76000
0,83
1.643,40000
455,73617
BDI
2.570,98
4,64
99,76000
3,82
82,13000
66,21
43,03650
0,83
1.643,40000
480,75343
BDI
2.797,38
4,64
241,28000
3,82
99,32000
62,03
34,11650
0,67
1.484,05000
523,08866
BDI
4,60
3,96
3,78
1,36
11,40
5,14
30,81936
BDI
3,82
3,12
0,92372
3,82
24,71
3,08
164,81
27,60000
23,76000
11,34000
4,76000
2,85000
1,02800
4,93
1,52800
0,62400
3,10
0,95500
0,39536
0,01232
Pgina: 364

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,95500
LS
1,16510
UN Coeficiente
SubMO
2,12010
16.40.002
ARGAMASSA OU CONCRETO DE REPARO COM INIBIDORES DE CORROSAO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.17
PEDRA BRITADA 1
9.10.24
INIBIDOR DE CORROSAO (NITRO DE SODIO OU CALCIO)
LS
154,81800
SubMO
281,71800
Material
0,40768
BDI
M3
H
15,00000
H
15,00000
M3
0,62000
KG
450,00000
M3
0,79000
KG
7,00000
Material
287,85890
16.41.001
EMENDA POR TRASPASSE, PARA RECONSTITUICAO DA SECAO DA ARMADURA
KG
1.01.21
FERREIRO
H
1.01.22
H
2.70.10
ARAME RECOZIDO N.18
KG
9.10.72
ACO CA 50 (1/2")
KG
Mo-de-Obra 1,37440
LS
1,67677
SubMO
3,05117
Material
2,78540
0,16000
0,16000
0,02000
1,05000
16.41.002
EMENDAS POR SOLDA DE TOPO, P/RECONSTITUICAO DA SECAO DA ARMADURA
UN
1.01.44
SERRALHEIRO
H
1.01.45
H
9.10.25
ELETRODO E7018 OU E6013 (AWS)
KG
9.10.26
PONTAS DE FERRO AUXILIARES
KG
Mo-de-Obra 2,48400
LS
3,03048
SubMO
5,51448
Material
0,95900
0,20000
0,20000
0,05000
0,50000
16.42.001
REPARO ESTRUTURAL POR INJECAO RESINA BASE EPOXI EM FISSURAS 0,3A9,0MM
M
1.01.39
PEDREIRO
H
1,50000
1.01.46
SERVENTE
H
1,60000
9.00.18
CENTRAL INJECAO RESINA C/TANQUE REG PRES E COMPRES
H
1,00000
9.10.18
L
0,12000
9.10.28
TUBOS PLASTICOS PARA INJECAO DE GRAUTE
M
1,00000
9.10.29
PASTA TIXOTROPICA BASE POLIESTER SELANTE
KG
0,20000
9.10.30
PASTA DE ALTA PERFORMANCE P/INJECAO BASE IPOXI
KG
2,10000
Mo-de-Obra 13,07200
LS
15,94784
Material
178,99060
SubMO
29,01984
16.42.002
REPARO ESTRUTURAL C/APLICACAO DE GRAUTE BASE EPOXI TRINCAS DE 10A40MM
M
1.01.11
CARPINTEIRO
H
0,50000
1.01.39
PEDREIRO
H
0,50000
1.01.46
SERVENTE
H
0,50000
2.10.14
M
0,25000
2.10.32
M2
0,10000
2.70.10
ARAME RECOZIDO N.18
KG
0,02000
9.10.18
L
0,12000
9.10.27
ARGAMASSA GRAUTE,BASE EPOXI
KG
3,50000
SubMO
14,49660
Mo-de-Obra 6,53000
LS
7,96660
Material
62,95350
16.42.003
REPARO ESTR VIGAS LAJES PILARES C/APLIC GRAUTE BASE EPOXI VAOS 35A70MM
M
1.01.11
CARPINTEIRO
H
0,50000
1.01.39
PEDREIRO
H
0,50000
1.01.46
SERVENTE
H
0,50000
2.10.14
M
0,25000
2.10.32
M2
0,10000
2.70.10
ARAME RECOZIDO N.18
KG
0,02000
9.10.18
L
0,12000
9.10.27
ARGAMASSA GRAUTE,BASE EPOXI
KG
5,30000
Mo-de-Obra 6,53000
LS
7,96660
SubMO
14,49660
Material
93,48150
16.42.004
TRATAMENTO DE MICRO FISSURAS POR SILICATACAO OU FLUORSILICATACAO
M2
1.01.39
PEDREIRO
H
0,27000
1.01.46
SERVENTE
H
0,27000
9.10.32
PRODUTO A BASE DE SILICATO DE SODIO
KG
0,25000
Mo-de-Obra 2,28420
LS
2,78672
SubMO
5,07092
Material
0,90000
16.43.001
FUROS EM CONCRETO COM D=1" E PROFUNDIDADE 5CM
1.01.46
SERVENTE
9.00.19
FURADEIRA ELETRICA MOD PROFISSIONAL
9.00.20
COMPRESSOR AR PORTATIL P/LIMPEZA DA CAVIDADE
9.10.33
BROCA COM PONTA DE VIDIA (D=1"X160MM)
Mo-de-Obra 1,45160
LS
1,77095
SubMO
16.43.002
1.01.46
9.00.19
9.00.20
Exerccio:

SERVENTE
2011
3,22255
UN
H
H
H
UN
Material
1,90140
UN
H
H
H
Custo Unit.
0,58139
700,57
69,60000
57,30000
49,88520
166,50000
49,00370
22,47000
BDI
4,64
3,82
80,46
0,37
62,03
3,21
131,00269
BDI
4,77
3,82
4,87
2,56
1,34241
BDI
8,08
4,34
13,18
0,60
1,48890
BDI
255,85
4,64
6,96000
3,82
6,11200
3,50
3,50000
15,28
1,83360
2,04
2,04000
35,62
7,12400
78,33
164,49300
47,84240
BDI
4,60
4,64
3,82
2,09
11,40
4,87
15,28
16,96
17,81352
BDI
4,60
4,64
3,82
2,09
11,40
4,87
15,28
16,96
24,83496
BDI
4,64
3,82
3,60
1,37331
BDI
3,82
0,78
0,30
54,30
1,17851
0,38000
0,33000
0,05000
0,03000
0,96000
0,90000
0,06000
Custo Total
3,82
0,78
0,30
7,17
0,76320
0,61120
0,09740
2,68800
7,96
1,61600
0,86800
0,65900
0,30000
95,26
2,30000
2,32000
1,91000
0,52250
1,14000
0,09740
1,83360
59,36000
132,81
2,30000
2,32000
1,91000
0,52250
1,14000
0,09740
1,83360
89,88800
7,34
1,25280
1,03140
0,90000
6,30
1,45160
0,25740
0,01500
1,62900
16,79
3,66720
0,70200
0,01800
Pgina: 365

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
9.10.34
BROCA COM PONTA DE VIDIA (D=1"X330MM)
Mo-de-Obra 3,66720
LS
4,47398
UN Coeficiente
SubMO
UN
0,06000
5,50980
Custo Unit.
Custo Total
79,83
3,13973
8,14118
Material
0,30000
0,05000
0,25000
0,02000
2,54412
UN
H
H
H
UN
Material
7,79750
3,82
0,30
10,33
260,00
BDI
2,37857
0,35000
0,30000
0,05000
0,03000
2,96814
UN
H
H
H
UN
Material
1,27500
BDI
3,82
0,78
0,30
34,20
0,97592
16.43.005
FUROS EM CONCRETO COM D=3/4" E PROFUNDIDADE 15CM
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.37
BROCA COM PONTA DE VIDIA (D=3/4"X330MM)
Mo-de-Obra 3,43800
LS
4,19436
SubMO
7,63236
UN
H
H
H
UN
Material
4,51860
0,90000
0,85000
0,05000
0,06000
BDI
3,82
0,78
0,30
64,01
2,79472
16.43.006
1.01.46
SERVENTE
9.00.20
9.00.22
EQUIPAMENTO DE PERFURACAO TIPO (HIT DD-80)
9.10.38
BROCA EXTRATORA C/PONTA DE DIAMANTE (D=3/4"X400MM)
Mo-de-Obra 1,03140
LS
1,25831
SubMO
2,28971
UN
H
H
H
UN
Material
7,90760
0,27000
0,05000
0,22000
0,02000
3,82
0,30
10,33
281,00
BDI
2,34538
16.43.007
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.39
SubMO
Mo-de-Obra 1,03140
LS
1,25831
0,27000
0,22000
0,05000
0,03000
2,28971
UN
H
H
H
UN
Material
0,52020
BDI
3,82
0,78
0,30
11,12
0,64628
16.43.008
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.40
BROCA COM PONTA DE VIDEA (D=1/2"X330MM)
Mo-de-Obra 3,09420
LS
3,77492
SubMO
6,86912
UN
H
H
H
UN
Material
2,24400
0,81000
0,76000
0,05000
0,06000
BDI
3,82
0,78
0,30
27,27
2,09602
16.43.009
1.01.46
SERVENTE
9.00.20
9.00.22
9.10.41
SubMO
2,12010
Mo-de-Obra 0,95500
LS
1,16510
UN
H
H
H
UN
Material
8,20100
0,25000
0,05000
0,20000
0,02000
3,82
0,30
10,33
306,00
BDI
2,37385
16.43.010
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.42
Mo-de-Obra 0,91680
LS
1,11850
SubMO
0,24000
0,19000
0,05000
0,03000
2,03530
UN
H
H
H
UN
Material
0,42390
BDI
3,82
0,78
0,30
8,69
0,56562
16.43.011
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.43
Mo-de-Obra 2,75040
LS
3,35549
SubMO
6,10589
UN
H
H
H
UN
Material
1,62840
0,72000
0,67000
0,05000
0,06000
BDI
3,82
0,78
0,30
18,18
1,77889
16.43.012
1.01.46
SERVENTE
9.00.20
9.00.22
9.10.44
Mo-de-Obra 0,76400
SubMO
1,69608
LS
0,93208
UN
H
H
H
UN
Material
5,82450
0,20000
0,05000
0,15000
0,02000
16.43.003
1.01.46
SERVENTE
9.00.20
9.00.22
9.10.35
BROCA EXTRATORA C/PONTA DE DIAMANTE (D=1"X400MM
Mo-de-Obra 1,14600
LS
1,39812
SubMO
16.43.004
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.36
Mo-de-Obra 1,33700
LS
1,63114
SubMO
16.44.001
Exerccio:
FORNECIMENTO E COLOCACAO DE CHUMBADORES QUIMICOS D=3/4"
2011
UN
BDI
3,82
0,30
10,33
213,00
BDI
1,72973
4,78980
12,72
1,14600
0,01500
2,58250
5,20000
5,21
1,33700
0,23400
0,01500
1,02600
14,94
3,43800
0,66300
0,01500
3,84060
12,54
1,03140
0,01500
2,27260
5,62000
3,45
1,03140
0,17160
0,01500
0,33360
11,20
3,09420
0,59280
0,01500
1,63620
12,69
0,95500
0,01500
2,06600
6,12000
3,02
0,91680
0,14820
0,01500
0,26070
9,51
2,75040
0,52260
0,01500
1,09080
9,25
0,76400
0,01500
1,54950
4,26000
47,68
Pgina: 366

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.37
9.10.47
CHUMBADOR QUIMICO D=3/4"
9.10.66
PARAFUSO PRISIONEIRO COMPR=220MM
Mo-de-Obra 1,69200
LS
2,06424
SubMO
UN Coeficiente
3,75624
H
0,20000
H
0,20000
H
0,20000
H
0,05000
UN
0,10000
UN
1,00000
UN
1,00000
Material
35,01200
16.44.002
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.40
BROCA COM PONTA DE VIDEA (D=1/2"X330MM)
9.10.45
9.10.48
Mo-de-Obra 1,26900
LS
1,54818
SubMO
2,81718
UN
H
0,15000
H
0,15000
H
0,15000
H
0,05000
UN
0,10000
UN
1,00000
UN
1,00000
Material
13,57900
16.44.003
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.00.19
9.00.20
9.10.43
9.10.46
9.10.49
SubMO
1,87812
Mo-de-Obra 0,84600
LS
1,03212
UN
H
H
H
H
UN
UN
UN
Material
9,72500
16.45.001
FORNECIMENTO E COLOCACAO DE CHUMBADORES EXPANSIVEIS D=3/4"
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.50
Mo-de-Obra 1,69200
LS
2,06424
SubMO
3,75624
UN
H
0,20000
H
0,20000
UN
1,00000
Material
7,47000
16.45.002
FORNECIMENTO E COLOCACAO DE CHUMBADORES EXPANSIVEIS D=1/2"
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.51
Mo-de-Obra 1,26900
LS
1,54818
SubMO
2,81718
UN
H
0,15000
H
0,15000
UN
1,00000
Material
2,63000
16.45.003
FORNECIMENTO E COLOCACAO DE CHUMBADORES ESPANSIVEIS D=3/8"
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.52
Mo-de-Obra 0,84600
LS
1,03212
SubMO
1,87812
UN
H
0,10000
H
0,10000
UN
1,00000
Material
1,11000
16.45.010
PINOS WALSIWA PARA FIXACAO DE ARMADURAS
1.01.55
OPERADOR
4.94.89
PINOS DE ACO 30X30
8.65.95
FINCA PINOS LONGO
8.65.96
PISTOLA PARA FIXACAO DE PINOS
Mo-de-Obra 2,78000
LS
3,39160
SubMO
UN
H
UN
UN
H
Material
0,94000
6,17160
16.46.002
ANCORAGEM DE BARRAS DE ACO COM RESINA BASE EPOXI
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.68
ADESIVO BASE EPOXI
SubMO
3,75624
Mo-de-Obra 1,69200
LS
2,06424
D3
H
0,20000
H
0,20000
KG
1,80000
Material
53,49600
16.47.001
PREPARACAO DE PONTE DE ADERENCIA COM ADESIVO ACRILICO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.08
CIMENTO
9.10.67
ADESIVO BASE ACRILICA
SubMO
3,75624
Mo-de-Obra 1,69200
LS
2,06424
M2
H
H
KG
KG
Material
3,51840
Exerccio:
PREPARACAO DE PONTE DE ADERENCIA COM ADESIVO BASE EPOXI
2011
M2
BDI
BDI
4,64
3,82
0,78
0,30
27,27
3,69
7,03
3,77112
BDI
4,64
3,82
0,78
0,30
18,18
1,76
6,06
2,66872
BDI
4,64
3,82
7,47
2,58204
BDI
4,64
3,82
2,63
1,25285
BDI
4,64
3,82
1,11
0,68727
BDI
6,95
0,30
0,46
0,65
1,63567
BDI
4,64
3,82
10,22
5,09502
BDI
4,64
3,82
29,72
13,16802
BDI
4,64
3,82
0,37
8,54
1,67317
0,40000
1,10000
1,10000
0,16000
D3
H
0,20000
H
0,20000
KG
1,80000
Material
18,39600
Custo Total
4,64
3,82
0,78
0,30
64,01
18,52
9,92
8,91670
0,10000
0,10000
0,10000
0,03000
0,10000
1,00000
1,00000
16.46.001
ANCORAGEM DE BARRAS DE ACO, COM RESINA BASE DE POLIESTER
1.01.39
PEDREIRO
1.01.46
SERVENTE
3.75.21
RESINA DE POLIESTER
Mo-de-Obra 1,69200
LS
2,06424
SubMO
3,75624
16.47.002
Custo Unit.
0,20000
0,20000
1,20000
0,36000
0,92800
0,76400
0,15600
0,01500
6,40100
18,52000
9,92000
20,16
0,69600
0,57300
0,11700
0,01500
2,72700
3,69000
7,03000
14,27
0,46400
0,38200
0,07800
0,00900
1,81800
1,76000
6,06000
13,80
0,92800
0,76400
7,47000
6,70
0,69600
0,57300
2,63000
3,67
0,46400
0,38200
1,11000
8,74
2,78000
0,33000
0,50600
0,10400
27,24
0,92800
0,76400
18,39600
70,42
0,92800
0,76400
53,49600
8,94
0,92800
0,76400
0,44400
3,07440
50,94
Pgina: 367

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.10.18
9.10.68
ADESIVO BASE EPOXI
Mo-de-Obra 8,46000
LS
10,32120
16.48.001
LIXAMENTO MANUAL
1.01.46
SERVENTE
3.80.12
LIXA PARA FERRO
Mo-de-Obra 1,91000
LS
2,33020
UN Coeficiente
SubMO
SubMO
16.48.002
LIXAMENTO GROSSO OU FINO COM LIXADEIRA ELETRICA
1.01.39
PEDREIRO
1.01.46
SERVENTE
9.00.02
LIXADEIRA ELETRICA
9.10.53
DISCO DE LIXA GROSSO (24 OU 36)
9.10.54
DISCO DE BORRACHA
SubMO
Mo-de-Obra 2,62000
LS
3,19640
16.48.003
APLICACAO MANUAL DE ESTUQUE E PREPARO DE PASTA
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.08
CIMENTO
2.05.09
CIMENTO BRANCO
9.10.20
ALVAIADE
9.10.67
ADESIVO BASE ACRILICA
Mo-de-Obra 2,53800
LS
3,09636
SubMO
16.48.004
POLIMENTO DO ESTUQUE, LIXAMENTO MANUAL
1.01.46
SERVENTE
3.80.12
LIXA PARA FERRO
Mo-de-Obra 0,95500
LS
1,16510
SubMO
18,78120
H
1,00000
H
1,00000
L
0,12000
KG
0,70000
Material
22,63760
4,24020
M2
H
0,50000
UN
0,50000
Material
0,73500
0,40000
0,20000
0,60000
0,25000
0,05000
5,81640
M2
H
H
H
UN
KG
Material
1,68650
0,30000
0,30000
0,60000
0,30000
0,30000
0,15000
5,63436
M2
H
H
KG
KG
KG
KG
Material
2,26500
2,12010
M2
H
0,25000
UN
0,50000
Material
0,73500
16.48.005
APLICACAO PINTURA HIDROFUGANTE UMA DEMAO,SILICONE BASE AGUA
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
9.10.55
SILICONE BASE AGUA
Mo-de-Obra 1,32800
LS
1,62016
SubMO
2,94816
APLICACAO PINTURA HIDROFUGANTE EM DUAS DEMAOS,SILICONE BASE
SOLVENTE
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
9.10.56
SILICONE BASE SOLVENTE
Mo-de-Obra 2,39040
LS
2,91629
SubMO
5,30669
M2
H
0,20000
H
0,10000
L
0,50000
Material
18,21000
16.48.006
Custo Unit.
Custo Total
BDI
4,64
3,82
15,28
29,72
9,52632
BDI
3,82
1,47
1,14430
BDI
4,64
3,82
0,59
4,49
4,20
1,72567
BDI
4,64
3,82
0,37
1,04
1,50
8,54
1,81685
BDI
3,82
1,47
0,65667
BDI
4,74
3,80
36,42
4,86638
1,70640
0,68400
9,63000
BDI
4,74
3,80
16,05
3,43544
1,70640
0,68400
7,41600
BDI
4,74
3,80
12,36
2,92622
1,70640
0,68400
7,68000
BDI
4,74
3,80
12,80
2,98694
BDI
4,74
3,80
20,62
3,10425
M2
H
H
L
Material
9,63000
APLICACAO PINTURA HIDROFUGANTE DUAS DEMAOS,SILOXANO OLIGOM BASE

M2
SOLVEN
1.01.40
PINTOR
H
0,36000
1.01.41
AJUDANTE DE PINTOR
H
0,18000
9.10.57
SILOXANO OLIGOMERICO
L
0,60000
Mo-de-Obra 2,39040
LS
2,91629
SubMO
5,30669
Material
7,41600
APLICACAO PINTURA HIDROFUGANTE DUAS DEMAOS,SILOXANO POLIM BASE
M2
SOLVENT
1.01.40
PINTOR
H
0,36000
1.01.41
AJUDANTE DE PINTOR
H
0,18000
9.10.58
SILOXANO POLIMERICO
L
0,60000
Mo-de-Obra 2,39040
LS
2,91629
SubMO
5,30669
Material
7,68000
16.48.009
APLICACAO PINTURA IMPERM DUAS DEMAOS VERNIZ EPOXI BICOMPONENTE
M2
1.01.40
PINTOR
H
0,44000
1.01.41
AJUDANTE DE PINTOR
H
0,22000
3.80.42
EPOXI PINTURA (COMP MF)
KG
0,34000
Mo-de-Obra 2,92160
LS
3,56435
Material
7,01080
SubMO
6,48595
Exerccio:
2011
3,51
0,95500
0,73500
26,02
0,94800
0,38000
18,21000
16,60
2,08560
0,83600
7,01080
29,17
0,66000
0,22000
0,36000
0,04000
14,91800
9,71
1,39200
1,14600
0,22200
0,31200
0,45000
1,28100
15,97
M2
Material
9,22
1,85600
0,76400
0,35400
1,12250
0,21000
15,64
16.48.008
H
H
L
L
6,11
1,91000
0,73500
18,37
0,36000
0,18000
0,60000
16.48.007
APLICACAO PINTURA IMPERM DUAS DEMAOS VERNIZ POLIUR ALIF

16.48.010
BICOMPONENTES
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
9.10.59
VERNIZ POLIURETANO ALIFATICO (BICOMPONENTES)
9.10.61
SOLVENTE PARA VERNIZ POLIURETANO
SubMO
8,80097
Mo-de-Obra 3,96440
LS
4,83657
4,64000
3,82000
1,83360
20,80400
BDI
4,74
3,80
40,86
5,21
5,45536
3,12840
0,83600
14,70960
0,20840
Pgina: 368

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
UN Coeficiente
APLICACAO PINTURA IMPERM DUAS DEMAOS VERNIZ POLIUR ALIF

MONOCOMPONENTE
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
9.10.60
VERNIZ POLIURETANO ALIFATICO (MONOCOMPONENTES)
Mo-de-Obra 2,92160
LS
3,56435
SubMO
6,48595
16.48.011
19,93
H
0,44000
H
0,22000
KG
0,25000
Material
9,72000
0,54000
0,27000
0,20000
0,35000
0,03000
16.48.013
ALICACAO PINTURA IMPERM PRIMER DUAS DEMAOS VERNIZ ACRILICO BASE AGUA
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.80
PRIMER ACRILICO BASE AGUA
L
3.80.54
L
Mo-de-Obra 3,58560
LS
4,37443
SubMO
7,96003
Material
6,80550
0,54000
0,27000
0,20000
0,35000
16.48.014
H
H
L
L
Material
17,13090
16.48.035
PINTURA INTUMESCENTE P/ REVESTIMENTO CONTRA FOGO EM ESTR METALICA
M2
3.76.40
PINTURA INTUMESCENTE FORNECIDA E APLICADA
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
53,00000
16.48.040
ARGAMASSA PROJETADA P/ REVESTIMENTO CONTRA FOGO EM ESTR METALICA
M2
3.76.45
ARGAMASSA PROJETADA FORNECIDA E APLICADA
M2
1,00000
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
31,00000
16.50.001
1.01.46
Exerccio:
DE TUBO DE F.G. P/ SUST DE TELA ALAMBR INCL BASE FIXACAO

SERVENTE
2011
BDI
4,74
3,80
13,92
11,49
3,39607
0,66000
0,22000
0,36000
0,03000
16.48.031
PREPARACAO SUPERF C/ JATEAMENTO ABRAS PAD SA 2X1/2" APLIC FUNDO PRIMER M2
1.01.40
PINTOR
H
0,40000
1.01.41
AJUDANTE DE PINTOR
H
0,20000
1.01.46
SERVENTE
H
0,48000
1.01.55
OPERADOR
H
0,19200
3.76.35
TINTA FUNDO PRIMER EPOXI
L
0,12860
3.76.37
DILUENTE P/ FUNDO PRIMER EPOXI
L
0,02570
8.01.97
H
0,19200
8.81.14
OLEO DIESEL
L
3,00000
9.10.21
OXIDO DE ALUMINIO
KG
4,00000
Mo-de-Obra 5,82400
LS
7,10528
SubMO
12,92928
Material
20,98842
16,90308
BDI
4,74
3,80
13,92
20,07
5,21
4,12271
Material
D3
H
0,90000
H
0,90000
D3
1,00000
85,89000
UN
H
2,08560
0,83600
9,72000
22,04
2,55960
1,02600
2,78400
7,02450
0,15630
18,16
2,55960
1,02600
2,78400
4,02150
31,89
16.48.016
APLICACAO PINTURA IMPERM DUAS DEMAOS SISTEMA DUPLO SILANO SILOXANO
M2
1.01.40
PINTOR
H
0,54000
1.01.41
AJUDANTE DE PINTOR
H
0,27000
3.80.55
L
0,36000
9.10.61
L
0,03000
9.10.69
PRIMER SILANO SILOXANO
L
0,30000
Mo-de-Obra 3,58560
LS
4,37443
SubMO
7,96003
Material
13,10550
SubMO
BDI
4,74
3,80
38,88
3,72737
M2
16.48.015
APLICACAO PINTURA IMPERM DUAS DEMAOS SITEMA DUPLO EPOXI POLIURETANO
M2
1.01.40
PINTOR
H
0,90000
1.01.41
AJUDANTE DE PINTOR
H
0,30000
9.10.59
VERNIZ POLIURETANO ALIFATICO (BICOMPONENTES)
L
0,36000
9.10.61
L
0,03000
9.10.64
VERNIZ EPOXI (BICOMPONENTES)
KG
0,25000
Mo-de-Obra 5,40600
LS
6,59532
SubMO
12,00132
Material
21,11590
16.49.001
APARELHO DE APOIO DE NEOPRENE FRETADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.12.19
APARELHO DE APOIO DE NEOPRENE FRETADO
Mo-de-Obra 7,61400
LS
9,28908
Custo Total
M2
16.48.012
APLICACAO PINTURA INPERM DUAS DEMAOS VERNIZ ACRILICO BASE SOLVENTE
M2
1.01.40
PINTOR
H
1.01.41
AJUDANTE DE PINTOR
H
3.75.80
PRIMER ACRILICO BASE AGUA
L
3.80.55
L
9.10.61
L
Mo-de-Obra 3,58560
LS
4,37443
Material
9,96480
SubMO
7,96003
APLICACAO PINTURA IMPERM DUAS DEMAOS,BORRACHA CLORADA BASE

SOLVENTE
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
9.10.62
PINTURA BORRACHA CLORADA
9.10.63
SOLVENTE PARA BORRACHA CLORADA
SubMO
8,80097
Mo-de-Obra 3,96440
LS
4,83657
Custo Unit.
1,30000
BDI
4,74
3,80
45,89
20,35
5,96433
BDI
4,74
3,80
40,86
5,21
25,00
7,61696
BDI
4,74
3,80
20,07
5,21
19,08
4,84507
BDI
4,74
3,80
3,82
6,95
39,39
17,73
21,60
2,00
1,33
7,80107
BDI
53,00
12,19000
BDI
31,00
7,13000
BDI
4,64
3,82
85,89
23,64241
3,82
3,12840
0,83600
16,52040
0,61050
40,73
4,26600
1,14000
14,70960
0,15630
6,25000
25,91
2,55960
1,02600
7,22520
0,15630
5,72400
41,71
1,89600
0,76000
1,83360
1,33440
5,06555
0,45566
4,14720
6,00000
5,32000
65,19
53,00000
38,13
31,00000
126,43
4,17600
3,43800
85,89000
13,56
4,96600
Pgina: 369

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 4,96600
LS
6,05852
16.50.002
DE TELA DE ARAME GALVANIZADO
1.01.39
PEDREIRO
1.01.46
SERVENTE
Mo-de-Obra 0,42300
LS
0,51606
UN Coeficiente
SubMO
SubMO
16.50.010
DEMOLICAO DE PISO DE CONCRETO SIMPLES CAPEADO
1.01.46
SERVENTE
Mo-de-Obra 49,66000
LS
60,58520
SubMO
11,02452
Material
0,00000
0,93906
M2
H
0,05000
H
0,05000
Material
0,00000
110,24520
M3
H
13,00000
Material
0,00000
Custo Unit.
Custo Total
BDI
2,53564
BDI
4,64
3,82
0,21598
BDI
3,82
25,35640
3,82
67,83
10,53129
1,15
0,23200
0,19100
135,60
49,66000
16.50.015
DEMOLICAO DE PISO DE CONCRETO COM RETRO ESCAVADEIRA
1.01.46
SERVENTE
8.01.08
Mo-de-Obra 6,87600
LS
8,38872
SubMO
15,26472
M3
H
1,80000
H
0,45000
Material
30,52350
BDI
16.50.099
DEMOLICOES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
LS
0,00000
SubMO
0,00000
16.80.003
FC-05 MURO DE FECHO DE TIJOLOS DE BARRO MACICO S/REVEST-FUND DIRETA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.10.32
2.15.25
2.25.15
TIJOLO COMUM MACICO
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
Mo-de-Obra 64,71070
LS
78,94705
Material
SubMO
143,65775
M
H
1,48000
H
1,48000
H
0,23000
H
0,23000
H
5,48000
H
6,45000
M3
0,11900
KG
8,01000
KG
32,20000
M3
0,11300
M
0,80000
M2
0,20000
M2
0,17000
KG
3,00000
UN
122,00000
L
0,26000
KG
0,14000
KG
0,18000
77,97885
16.80.004
FC-05 MURO DE FECHO DE TIJOLOS DE BARRO MACICO S/REVEST-FUND BROCA
1.01.11
CARPINTEIRO
1.01.12
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
2.10.17
2.10.21
2.10.32
2.15.10
2.15.25
2.15.38
2.25.15
TIJOLO COMUM MACICO
2.40.56
TINTA BETUMINOSA
2.40.69
2.67.60
PREGO
Mo-de-Obra 76,49310
LS
93,32158
SubMO
169,81468
Material
M
H
1,48000
H
1,48000
H
0,31000
H
0,31000
H
6,06000
H
8,65000
M3
0,13800
KG
8,43000
KG
49,62000
M3
0,11300
M
0,80000
M2
0,20000
M2
0,17000
KG
1,00000
KG
4,00000
KG
1,00000
UN
128,00000
L
0,36000
KG
0,19000
KG
0,18000
96,22799
16.80.006
FERRO TRABALHADO (GRADIL)
3.12.15
Mo-de-Obra 0,00000
LS
0,00000
16.80.007
1.01.11
1.01.12
1.01.39
1.01.46
2.05.03
2.05.08
Exerccio:
PINGADEIRA PARA MUROS DE ALVENARIA

CARPINTEIRO
PEDREIRO
SERVENTE
AREIA
CIMENTO
2011
SubMO
0,00000
KG
KG
1,00000
Material
10,15000
M
H
H
H
H
M3
KG
0,83000
0,83000
1,00000
1,00000
0,00690
4,25000
BDI
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
4,60
17,18
11,40
2,69
0,22
6,23
2,50
4,67
50,97642
BDI
4,60
3,96
4,77
3,82
4,64
3,82
80,46
0,35
0,37
61,17
4,60
17,18
11,40
2,67
2,69
2,70
0,22
6,23
2,50
4,67
61,18982
BDI
10,15
2,33450
4,60
3,96
4,64
3,82
80,46
0,37
56,31
6,87600
30,52350
272,61
6,80800
5,86080
1,09710
0,87860
25,42720
24,63900
9,57474
2,80350
11,91400
6,91221
3,68000
3,43600
1,93800
8,07000
26,84000
1,61980
0,35000
0,84060
327,23
6,80800
5,86080
1,47870
1,18420
28,11840
33,04300
11,10348
2,95050
18,35940
6,91221
3,68000
3,43600
1,93800
2,67000
10,76000
2,70000
28,16000
2,24280
0,47500
0,84060
12,48
10,15000
49,60
3,81800
3,28680
4,64000
3,82000
0,55517
1,57250
Pgina: 370

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.05.17
PEDRA BRITADA 1
2.10.21
2.10.33
Mo-de-Obra 15,56480
LS
18,98906
UN Coeficiente
SubMO
34,55386
Material
M3
0,00900
M2
0,04000
M2
0,15000
5,77314
Custo Unit.
BDI
Custo Total
62,03
17,18
16,00
9,27521
16.80.008
QUADRA DE ESPORTES - PISO DE CONCRETO NAO ARMADO
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.18
SARRAFO PINHO 7,5X2,5 CM
2.40.56
TINTA BETUMINOSA
2.80.81
3.55.90
3.75.17
Mo-de-Obra 2,01225
LS
2,45495
SubMO
4,46720
M2
H
0,20000
H
0,03750
H
0,03750
H
0,20000
M3
0,05000
M3
0,07000
M
0,85000
L
0,06000
UN
0,02500
M2
1,00000
L
0,01500
Material
35,84035
4,64
4,74
3,80
3,82
61,17
251,78
3,82
6,23
4,61
11,33
6,08
BDI
9,27074
16.80.009
QUADRA DE ESPORTES - PISO DE CONCRETO ARMADO
1.01.21
FERREIRO
1.01.22
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.18
PEDRA BRITADA 2
2.05.36
2.10.18
SARRAFO PINHO 7,5X2,5 CM
2.15.25
2.15.44
TELA TELCON Q-92
2.40.56
TINTA BETUMINOSA
2.70.10
ARAME RECOZIDO N.18
2.80.81
3.55.90
3.75.17
Mo-de-Obra 2,33438
LS
2,84794
SubMO
5,18231
M2
H
0,03750
H
0,03750
H
0,20000
H
0,03750
H
0,03750
H
0,20000
M3
0,05000
M3
0,07000
M
0,85000
KG
0,10000
M2
1,10400
L
0,06000
KG
0,02800
UN
0,02500
M2
1,00000
L
0,01500
Material
43,55419
4,77
3,82
4,64
4,74
3,80
3,82
61,17
251,78
3,82
2,69
6,62
6,23
4,87
4,61
11,33
6,08
BDI
11,20940
14,08590
M2
H
0,75000
H
0,75000
KG
0,20000
M2
1,05000
Material
17,73150
16.80.010
TELA DE ARAME GALVANIZADO N.12 MALHA 2"
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.70.31
2.75.08
TELA ARAME GALV MALHA QUADRANGULAR 2" FIO 12
Mo-de-Obra 6,34500
LS
7,74090
SubMO
16.80.011
TUBO DE F.G. 1 1/4" P/ SUSTENT TELA DE ALAMBRADO EXCL BASE-TRAVAMENTO
M
1.01.39
PEDREIRO
H
0,20000
1.01.40
PINTOR
H
0,10000
1.01.41
AJUDANTE DE PINTOR
H
0,10000
1.01.46
SERVENTE
H
0,20000
3.75.07
L
0,02800
3.80.12
LIXA PARA FERRO
UN
0,05500
3.80.28
ZARCAO
L
0,01700
4.21.73
M
1,00000
Mo-de-Obra 2,54600
LS
3,10612
SubMO
5,65212
Material
16,14921
BDI
4,64
3,82
7,65
15,43
7,31800
BDI
4,64
4,74
3,80
3,82
14,18
1,47
15,96
15,40
5,01431
4,64
4,74
3,80
3,82
14,18
1,47
15,96
33,59
9,56362
16.80.012
TUBO DE F.G. 2" P/ SUSTENT TELA DE ALAMBRADO EXCL BASE-MONTANTE
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
3.75.07
3.80.12
LIXA PARA FERRO
3.80.28
ZARCAO
6.05.06
Mo-de-Obra 3,05840
LS
3,73125
SubMO
6,78965
M
H
0,20000
H
0,16000
H
0,16000
H
0,20000
L
0,04500
UN
0,09000
L
0,02700
M
1,00000
Material
34,79132
BDI
16.80.013
PISO DE CONCRETO DESEMPENADO C/ REQUADRO 1.80CM E=6CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
2.10.60
SubMO
8,63935
Mo-de-Obra 3,89160
LS
4,74775
M2
H
0,46000
H
0,46000
M3
0,06000
M
1,20000
Material
17,74680
4,64
3,82
251,78
2,20
BDI
6,06882
16.80.014
Exerccio:
LASTRO DE BRITA GRADUADA COMPACTAO MECNICA E=8CM
2011
M2
0,55827
0,68720
2,40000
49,57
0,92800
0,17775
0,14250
0,76400
3,05850
17,62460
3,24700
0,37380
0,11525
11,33000
0,09120
59,94
0,17888
0,14325
0,92800
0,17775
0,14250
0,76400
3,05850
17,62460
3,24700
0,26900
7,30848
0,37380
0,13636
0,11525
11,33000
0,09120
39,13
3,48000
2,86500
1,53000
16,20150
26,81
0,92800
0,47400
0,38000
0,76400
0,39704
0,08085
0,27132
15,40000
51,14
0,92800
0,75840
0,60800
0,76400
0,63810
0,13230
0,43092
33,59000
32,45
2,13440
1,75720
15,10680
2,64000
9,59
Pgina: 371

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
1.01.46
SERVENTE
2.05.23
BRITA GRADUADA
8.01.16
Mo-de-Obra 0,83276
LS
1,01597
UN Coeficiente
Custo Total
BDI
3,82
69,64
17,83
1,79393
BDI
3,82
0,91
0,28875
BDI
4,77
3,82
6,62
1,73031
M2
H
0,04000
H
0,04000
M
0,90000
M2
1,05000
Material
13,38450
BDI
4,77
3,82
3,17
10,03
3,25388
M2
H
0,15000
H
0,15000
M3
0,05000
Material
12,58900
4,64
3,82
251,78
BDI
3,54342
16.80.019
PISO DE CONCRETO FCK=25MPA E=8CM DESEMPENAMENTO MECNICO
1.01.39
PEDREIRO
1.01.46
SERVENTE
1.01.55
OPERADOR
2.05.36
2.80.17
3.55.90
Mo-de-Obra 1,70767
LS
2,08336
SubMO
3,79103
M2
H
0,18000
H
0,18000
H
0,02660
M3
0,08000
KG
0,25000
M2
1,00000
Material
33,07990
4,64
3,82
6,95
251,78
6,43
11,33
BDI
8,48031
16.80.020
TRELICA METALICA PARA TABELA DE BASQUETES
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.67.18
ESTRUT MET TRELICA P/TABELA BASQUETE DES QE-04
Mo-de-Obra 25,38000
LS
30,96360
SubMO
56,34360
UN
H
3,00000
H
3,00000
UN
1,00000
Material
2.263,64000
2.853,57
4,64
13,92000
3,82
11,46000
2.263,64
2.263,64000
BDI
533,59623
19,00320
UN
H
1,00000
H
1,00000
UN
1,00000
Material
316,98000
413,25
4,60
4,60000
3,96
3,96000
316,98
316,98000
BDI
77,27614
9,50160
UN
H
0,50000
H
0,50000
UN
1,00000
UN
1,00000
Material
89,17000
1,84873
Material
0,25441
M2
H
0,03000
M2
1,10000
Material
1,00100
0,57209
M2
H
0,03000
H
0,03000
M2
1,05000
Material
6,95100
16.80.017
TELA Q-138 E ESPAADOR TRELIADO P/PISO DE CONCRETO
1.01.21
FERREIRO
1.01.22
2.15.08
2.15.42
Mo-de-Obra 0,34360
LS
0,41919
SubMO
0,76279
16.80.018
PISO DE CONCRETO FCK=25MPA E=5CM
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.36
Mo-de-Obra 1,26900
LS
1,54818
16.80.015
ISOLAMENTO COM LONA PRETA
1.01.46
SERVENTE
2.40.35
Mo-de-Obra 0,11460
LS
0,13981
16.80.016
TELA Q-92 PARA PISO DE CONCRETO
1.01.21
FERREIRO
1.01.22
2.15.44
TELA TELCON Q-92
Mo-de-Obra 0,25770
LS
0,31439
16.80.021
TABELA DE MADEIRA PARA BASQUETE
1.01.11
CARPINTEIRO
1.01.12
3.67.14
TABELA BASQUETE COMPLETA (QE-05)
Mo-de-Obra 8,56000
LS
10,44320
16.80.022
CESTO PARA TABELA DE BASQUETE
1.01.11
CARPINTEIRO
1.01.12
3.67.10
ARO DUPLO DE ACO BASQUETE
3.67.11
CESTO NYLON BASQUETE
Mo-de-Obra 4,28000
LS
5,22160
SubMO
H
0,21800
M3
0,08000
H
0,02130
5,95098
Custo Unit.
SubMO
SubMO
SubMO
SubMO
SubMO
2,81718
16.80.023
PISO DE CONCRETO COM FIBRA FCK=25MPA E=8CM DESEMPENAMENTO MECNICO
M2
1.01.39
PEDREIRO
H
0,20000
1.01.46
SERVENTE
H
0,20000
1.01.55
OPERADOR
H
0,02660
2.05.36
M3
0,08000
2.80.17
KG
0,25000
2.80.20
KG
0,04800
3.55.90
M2
1,00000
Mo-de-Obra 1,87687
LS
2,28978
SubMO
4,16665
Material
34,10902
16.80.070
1.01.39
1.01.42
1.01.46
2.05.03
2.05.05
2.05.08
Exerccio:
SUMIDOURO - COROAMENTO, INCLUSIVE ESCAVACAO

PEDREIRO
POCEIRO
SERVENTE
AREIA
CAL HIDRATADA
CIMENTO
2011
M
H
H
H
M3
KG
KG
16,80000
7,51000
28,65000
0,46900
79,73000
41,30000
BDI
4,60
3,96
86,29
2,88
22,69447
4,64
3,82
6,95
251,78
6,43
21,44
11,33
BDI
8,80340
4,64
4,50
3,82
80,46
0,35
0,37
0,83276
5,57120
0,37978
1,54
0,11460
1,00100
9,25
0,14310
0,11460
6,95100
17,40
0,19080
0,15280
2,85300
10,53150
18,94
0,69600
0,57300
12,58900
45,35
0,83520
0,68760
0,18487
20,14240
1,60750
11,33000
121,36
2,30000
1,98000
86,29000
2,88000
47,07
0,92800
0,76400
0,18487
20,14240
1,60750
1,02912
11,33000
968,70
77,95200
33,79500
109,44300
37,73574
27,90550
15,28100
Pgina: 372

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.25.15
TIJOLO COMUM MACICO
LS
16.80.071
SUMIDOURO - ESCAVACAO
1.01.42
POCEIRO
1.01.46
SERVENTE
Mo-de-Obra 75,12960
LS
16.80.072
SUMIDOURO - BRITA
1.01.46
SERVENTE
2.05.19
PEDRA BRITADA 3
Mo-de-Obra 9,55000
LS
269,85180
91,65811
11,65100
16.80.086
LIMPEZA DE APARELHOS SANITARIOS
1.01.46
SERVENTE
Mo-de-Obra 3,05600
LS
3,72832
16.80.087
LIMPEZA DE REVESTIMENTOS HIDRAULICOS
1.01.46
SERVENTE
Mo-de-Obra 2,29200
LS
2,79624
16.80.088
LIMPEZA DE VIDROS
1.01.46
SERVENTE
Mo-de-Obra 2,86500
LS
3,49530
16.80.089
LIMPEZA DE CAIXA D'AGUA ATE 1000 LITROS
1.01.46
SERVENTE
Mo-de-Obra 11,46000
LS
13,98120
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
16.80.090
LIMPEZA DE CAIXAS D'AGUA ATE 10.000 LITROS
1.01.46
SERVENTE
Mo-de-Obra 30,56000
LS
37,28320
SubMO
16.80.091
LIMPEZA DE CAIXAS D'AGUA ACIMA DE 10.000 LITROS
1.01.46
SERVENTE
Mo-de-Obra 68,76000
LS
83,88720
SubMO
16.80.092
LIMPEZA DE CAIXILHOS METALICOS
1.01.46
SERVENTE
Mo-de-Obra 5,73000
LS
6,99060
16.80.093
LIMPEZA DE CAIXA DE INSPECAO
1.01.46
SERVENTE
Mo-de-Obra 1,14600
LS
1,39812
16.80.094
LIMPEZA DE FOSSA SEPTICA
2.04.50
LIMPEZA FOSSA SEPTICA
Mo-de-Obra 0,00000
LS
0,00000
16.80.095
LIMPEZA DE SUMIDOURO POR VIAGEM DE 7 M3
2.04.51
LIMPEZA SUMIDOURO-VIAGEM 7M3
Mo-de-Obra 0,00000
LS
0,00000
16.80.098
RETIRADA DE ENTULHO
1.01.46
SERVENTE
8.03.10
Mo-de-Obra 4,58400
LS
5,59248
16.80.099
SERVICOS DE SERVICOS COMPLEMENTARES
6.96.02
MODULO DE VERBA
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
16.85.001
TRANSP ATE 50 KM E INST DO EQUIP DE PERFURACAO
2.04.29
TRANSP ATE 50KM E INST EQUIP PERF
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.002
TRANSP ADICIONAL POR KM DO SERVICO 168501
2.04.27
TRANSP ADICIONAL P/KM (SERV 168501)
SubMO
Mo-de-Obra 0,00000
LS
0,00000
16.85.005
2.04.16
Exerccio:
PERFURACAO EM ALUVIAO DE 18"-450 MM

PERFURACAO EM ALUVIAO 18'-450MM
2011
Material
UN
980,00000
296,52224
166,78771
Material
M
H
9,03000
H
9,03000
0,00000
21,20100
M3
H
2,50000
M3
1,00000
Material
58,73000
6,78432
UN
H
0,80000
Material
0,00000
5,08824
M2
H
0,60000
Material
0,00000
6,36030
M2
H
0,75000
Material
0,00000
25,44120
UN
H
3,00000
Material
0,00000
67,84320
UN
H
8,00000
Material
0,00000
152,64720
UN
H
18,00000
Material
0,00000
12,72060
M2
H
1,50000
Material
0,00000
2,54412
UN
H
0,30000
Material
0,00000
Custo Unit.
Custo Total
BDI
0,22
215,60000
181,13973
BDI
4,50
3,82
38,36117
BDI
3,82
58,73
18,38413
BDI
3,82
1,56039
BDI
3,82
1,17030
BDI
3,82
1,46287
BDI
3,82
5,85148
BDI
3,82
15,60394
BDI
3,82
35,10886
BDI
3,82
2,92574
BDI
3,82
0,58515
0,00000
M3
M3
1,00000
Material
57,10000
BDI
57,10
13,13300
0,00000
VG
VG
1,00000
Material
394,40000
485,11
394,40
394,40000
BDI
90,71200
10,17648
M3
H
1,20000
H
0,28000
Material
17,17240
BDI
0,00000
MV
MV
1,00000
Material
244,82000
301,12
244,82
244,82000
BDI
56,30860
0,00000
UN
UN
1,00000
Material
4.244,50000
5.220,73
4.244,50
4.244,50000
BDI
976,23500
0,00000
KM
KM
1,00000
Material
4,94000
491,04180
M
M
1,00000
BDI
3,82
61,33
6,29024
4,94
1,13620
452,43
205,14
40,63500
34,49460
98,31
9,55000
58,73000
8,34
3,05600
6,25
2,29200
7,82
2,86500
31,29
11,46000
83,44
30,56000
187,75
68,76000
15,64
5,73000
3,12
1,14600
70,23
57,10000
33,63
4,58400
17,17240
6,07
4,94000
556,48
452,43000
Pgina: 373

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,00000
LS
0,00000
16.85.006
2.04.15
Mo-de-Obra 0,00000
LS
0,00000
16.85.007
2.04.14
Mo-de-Obra 0,00000
LS
0,00000
16.85.008
2.04.18
Mo-de-Obra 0,00000
LS
0,00000
16.85.009
2.04.17
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
SubMO
SubMO
SubMO
SubMO
16.85.011
PERFURACAO EM ROCHA ALTERADA D= 12'-300 MM
2.04.21
PERFURACAO EM ROCHA ALTERADA 12'
SubMO
Mo-de-Obra 0,00000
LS
0,00000
16.85.012
2.04.20
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.013
2.04.19
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.014
PERFURACAO EM ROCHA ALTERADA DN 350MM (14")
2.04.55
PERFURACAO EM ROCHA ALTERADA 14"
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.015
PERFURACAO EM ROCHA SA D= 10"-250 MM
2.04.24
PERFURACAO EM ROCHA SA 10'
Mo-de-Obra 0,00000
LS
0,00000
16.85.016
2.04.23
Mo-de-Obra 0,00000
LS
0,00000
16.85.017
2.04.22
Mo-de-Obra 0,00000
LS
0,00000
SubMO
SubMO
SubMO
0,00000
0,00000
0,00000
0,00000
0,00000
0,00000
0,00000
0,00000
0,00000
0,00000
0,00000
0,00000
16.85.021
TUBO DE REVEST DE BOCA DE CHAPA DE ACO D= 16"X3/16"
2.04.32
TUBO DE ACO 16'X3/16' FORN E APLIC
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
16.85.022
2.04.31
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
16.85.023
2.04.30
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
16.85.025
REVEST INTERNO DIM 2440 PRETO D= 8"-200 MM
2.04.34
TUBO DIN-2440 PRETO 8' FORN E APLIC
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.026
REVEST INTERNO DIM 2440 PRETO D= 6"-150 MM
2.04.33
TUBO DIN-2440 PRETO 6' FORN E APLIC
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.028
FILTRO TIPO NOLD GALV D= 8"-200 MM
2.04.12
FILTRO 'NOLD' GALV 8' FORN E APLIC
Mo-de-Obra 0,00000
LS
0,00000
16.85.029
2.04.11
Exerccio:
FILTRO TIPO NOLD GALV D= 6"-150 MM

FILTRO 'NOLD' GALV 6' FORN E APLIC
2011
SubMO
0,00000
0,00000
0,00000
Material
452,43000
Custo Unit.
BDI
Custo Total
104,05890
Material
M
M
1,00000
391,10000
481,05
391,10
391,10000
BDI
89,95300
Material
M
M
1,00000
334,60000
411,55
334,60
334,60000
BDI
76,95800
Material
M
M
1,00000
313,05000
385,05
313,05
313,05000
BDI
72,00150
Material
M
M
1,00000
212,60000
261,49
212,60
212,60000
BDI
48,89800
Material
M
M
1,00000
307,08000
377,70
307,08
307,08000
BDI
70,62840
Material
M
M
1,00000
215,10000
264,57
215,10
215,10000
BDI
49,47300
Material
M
M
1,00000
155,61000
191,40
155,61
155,61000
BDI
35,79030
Material
M
M
1,00000
273,50000
336,40
273,50
273,50000
BDI
62,90500
Material
M
M
1,00000
357,58000
439,82
357,58
357,58000
BDI
82,24340
Material
M
M
1,00000
228,61000
281,19
228,61
228,61000
BDI
52,58030
Material
M
M
1,00000
153,56000
188,87
153,56
153,56000
BDI
35,31880
Material
M
M
1,00000
740,83000
911,22
740,83
740,83000
BDI
170,39090
Material
M
M
1,00000
615,50000
757,06
615,50
615,50000
BDI
141,56500
Material
M
M
1,00000
420,50000
517,21
420,50
420,50000
BDI
96,71500
Material
M
M
1,00000
407,07000
500,69
407,07
407,07000
BDI
93,62610
Material
M
M
1,00000
241,32000
296,82
241,32
241,32000
BDI
55,50360
Material
M
M
1,00000
723,34000
889,70
723,34
723,34000
BDI
166,36820
M
M
1,00000
440,28
541,54
440,28000
Pgina: 374

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
16.85.031
PRE-FILTRO DE PEDREGULHO LAVADO E SELECIONADO
2.04.25
PREFILTRO DE PEDREGULHO FORN E APLIC
Mo-de-Obra 0,00000
LS
0,00000
SubMO
Material
0,00000
M3
M3
1,00000
Material
307,67000
378,43
307,67
307,67000
BDI
70,76410
M3
M3
1,00000
Material
1.032,13000
1.269,51
1.032,13
1.032,13000
BDI
237,38990
16.85.035
LIMPEZA E DESENV DO POCO C/ COMPRESSOR DE AR E/OU PISTAO VALV
2.04.13
LIMPEZA E DESENV POCO C/AR OU PISTAO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
16.85.037
ENSAIO DE VAZAO COM BOMBA SUBMERSA
2.04.08
ENSAIO DE VAZAO C/BOMBA SUBMERSA
Mo-de-Obra 0,00000
LS
0,00000
16.85.038
ENSAIO DE VAZAO COM COMPRESSOR DE AR
2.04.10
ENSAIO DE VAZAO C/COMPRESSOR DE AR
Mo-de-Obra 0,00000
LS
0,00000
16.85.039
ENSAIO DE VAZAO COM BOMBA DE PISTAO
2.04.09
ENSAIO DE VAZAO C/BOMBA DE PISTAO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.046
DESINFECCAO
2.04.05
DESINFECCAO
Mo-de-Obra 0,00000
LS
0,00000
0,00000
16.85.048
LAJE DE PROTECAO DE 2,00X2,00 M
1.01.39
PEDREIRO
1.01.46
SERVENTE
2.05.03
AREIA
2.05.08
CIMENTO
2.05.18
PEDRA BRITADA 2
Mo-de-Obra 35,58400
LS
43,41248
0,00000
SubMO
SubMO
SubMO
SubMO
SubMO
Exerccio:
DOCUMENTACAO TECNICA FINAL

DOCUMENTACAO TECNICA FINAL
2011
342,16
278,18
278,18000
BDI
63,98140
1,00000
122,85
99,88000
99,88
22,97240
BDI
1,00000
164,77000
202,66
164,77
164,77000
BDI
37,89710
0,00000
Material
1,00000
250,00000
307,50
250,00
250,00000
BDI
57,50000
0,00000
UN
UN
1,00000
Material
1.542,78000
1.897,61
1.542,78
1.542,78000
BDI
354,83940
0,00000
KM
KM
1,00000
Material
4,35000
0,00000
UN
UN
1,00000
Material
80,33000
0,00000
Material
H
H
SubMO
101,26440
99,88000
5,35
4,35000
BDI
4,35
1,00050
BDI
80,33
18,47590
0,00000
UN
UN
1,00000
Material
52,50000
BDI
52,50
12,07500
0,00000
UN
UN
1,00000
Material
355,83000
437,67
355,83
355,83000
BDI
81,84090
78,99648
UN
H
2,40000
H
6,40000
M3
0,23000
KG
137,20000
M3
0,34200
Material
90,18994
16.85.049
ABRIGO DE POCO EM ALVENARIA DE 1,00X1,00X0,60 M C/ TAMPA METALICA
1.01.39
PEDREIRO
1.01.40
PINTOR
1.01.41
AJUDANTE DE PINTOR
1.01.46
SERVENTE
2.05.03
AREIA
2.05.05
CAL HIDRATADA
2.05.08
CIMENTO
2.25.15
TIJOLO COMUM MACICO
3.13.90
PF-07TAMPA INSPECAO
3.80.03
CAL PARA PINTURA
3.80.12
LIXA PARA FERRO
3.80.18
OLEO DE LINHACA
3.80.28
ZARCAO
3.80.34
TINTA A OLEO
SubMO
282,05100
LS
155,00100
16.85.050
2.04.07
Material
H
H
16.85.042
TRANSP ADICIONAL POR KM DO SERVICO 168541
2.04.26
TRANSP ADICIONAL P/KM (SERV 168541)
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.045
ANALISE BACTERIOLOGICA
2.04.03
ANALISE BACTERIOLOGICA
Mo-de-Obra 0,00000
LS
Material
1,00000
278,18000
H
H
16.85.041
TRANSP ATE 50 KM E INST EQUIP DE BOMBEAMENTO
2.04.28
TRANSP ATE 50KM E INST EQUIP BOMBEAM
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.044
ANALISE FISICO-QUIMICA DA AGUA
2.04.04
ANALISE FISICO-QUIMICA DA AGUA
Mo-de-Obra 0,00000
LS
0,00000
H
H
BDI
Custo Total
0,00000
16.85.033
CIMENTACAO ENTRE PERFURACAO DE MAIOR "D" E O REVEST DE BOCA
2.04.06
CIMENTADO ENTRE PERFURACAO E TUBO
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
440,28000
Custo Unit.
UN
H
10,78000
H
5,03000
H
1,20000
H
12,73000
M3
0,12800
KG
24,99000
KG
23,67000
UN
142,80000
UN
1,73000
KG
2,04000
UN
2,00000
L
0,04000
L
0,60000
L
1,00000
Material
204,80798
UN
UN
1,00000
98,80
80,33000
64,57
52,50000
208,09
11,13600
24,44800
18,50580
50,76400
20,92014
BDI
4,64
3,82
80,46
0,37
61,17
38,91288
BDI
4,64
4,74
3,80
3,82
80,46
0,35
0,37
0,22
70,51
0,75
1,47
6,51
15,96
9,30
111,97757
457,08
598,83
50,01920
23,84220
4,56000
48,62860
10,29888
8,74650
8,75790
31,41600
121,98230
1,53000
2,94000
0,26040
9,57600
9,30000
562,20
457,08000
Pgina: 375

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
SubMO
16.85.051
REVEST. INT. TUBO LISO DE PVC GEOMECANICO D=6"
2.04.60
TUBO LISO DE PVC GEOMECANICO D=6" FORN APL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
Material
457,08000
Custo Unit.
BDI
Custo Total
105,12840
Material
M
M
1,00000
160,10000
196,92
160,10
160,10000
BDI
36,82300
Material
M
M
1,00000
320,79000
394,57
320,79
320,79000
BDI
73,78170
Material
M
M
1,00000
239,90000
295,07
239,90
239,90000
BDI
55,17700
Material
M
M
1,00000
359,58000
442,28
359,58
359,58000
BDI
82,70340
Material
M
M
1,00000
207,75000
255,53
207,75
207,75000
BDI
47,78250
Material
M
M
1,00000
395,10000
485,97
395,10
395,10000
BDI
90,87300
Material
M
M
1,00000
272,58000
335,27
272,58
272,58000
BDI
62,69340
Material
M
M
1,00000
419,01000
515,38
419,01
419,01000
BDI
96,37230
UN
H
5,90000
H
11,80000
UN
1,00000
Material
1.914,76000
2.567,65
5,05
29,79500
4,07
48,02600
1.914,76
1.914,76000
BDI
480,13020
16.85.061
CJ MOTOR BOMBA SUBMERSO 1,5HP EXTR 1700 A 2600 L/H A M 140 A 80 MCA
UN
1.01.18
ENCANADOR
H
5,90000
1.01.19
H
11,80000
6.65.61
CJ MOTOR BOMBA SUBMERSO P/POCO ARTES 1,5HP-140MCA
UN
1,00000
Mo-de-Obra 77,82100
LS
94,94162
SubMO
172,76262
Material
2.126,76000
2.828,41
5,05
29,79500
4,07
48,02600
2.126,76
2.126,76000
BDI
528,89020
16.85.062
CJ MOTOR BOMBA SUBMERSO 2HP EXTR 2200 A 4000 L/H A M 160 A 100MCA
1.01.18
ENCANADOR
1.01.19
6.65.62
CJ MOTOR BOMBA SUBMERSO P/POCO ARTES 2HP-160MCA
Mo-de-Obra 77,82100
LS
94,94162
SubMO
172,76262
UN
H
5,90000
H
11,80000
UN
1,00000
Material
2.394,81000
3.158,11
5,05
29,79500
4,07
48,02600
2.394,81
2.394,81000
BDI
590,54170
16.85.063
1.01.18
ENCANADOR
1.01.19
6.65.63
Mo-de-Obra 77,82100
LS
94,94162
SubMO
172,76262
UN
H
5,90000
H
11,80000
UN
1,00000
Material
2.658,59000
3.482,56
5,05
29,79500
4,07
48,02600
2.658,59
2.658,59000
BDI
651,21110
16.85.064
1.01.18
ENCANADOR
1.01.19
6.65.64
Mo-de-Obra 77,82100
LS
94,94162
SubMO
172,76262
UN
H
5,90000
H
11,80000
UN
1,00000
Material
3.178,96000
4.122,61
5,05
29,79500
4,07
48,02600
3.178,96
3.178,96000
BDI
770,89620
Material
M
M
1,00000
599,73000
737,66
599,73
599,73000
BDI
137,93790
Material
M
M
1,00000
695,44000
855,39
695,44
695,44000
BDI
159,95120
16.85.052
REVEST. INT. TUBO LISO DE PVC GEOMECANICO D=8"
2.04.61
TUBO LISO DE PVC GEOMECANICO D=8" FORN APL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
0,00000
16.85.053
REVEST. INT. TUBO LISO DE PVC REFORCADO GEOMECANICO D=6"
2.04.70
TUBO LISO DE PVC REFORCADO GEOMECANICO 6" FORN APL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
16.85.054
REVEST. INT. TUBO LISO DE PVC REFORCADO GEOMECANICO D=8"
2.04.71
TUBO LISO DE PVC REFORCADO GEOMECANICO 8" FORN APL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
16.85.056
FILTRO TIPO STANDARD PVC AB 75MM D=6"
2.04.62
TUBO PVC FILTRO STANDARD D=6" AB 75MM FORN APL
SubMO
Mo-de-Obra 0,00000
LS
0,00000
16.85.057
FILTRO TIPO STANDARD PVC AB 75MM D=8"
2.04.63
TUBO PVC FILTRO STANDARD D=8" AB 75MM FORN APL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
0,00000
16.85.058
FILTRO TIPO STANDARD PVC REFORCADO AB 75MM D=6"
2.04.68
TUBO PVC REFOR FILTRO STANDARD D=6" AB 75MM FO APL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
16.85.059
FILTRO TIPO STANDARD PVC REFORCADO AB 75MM D=8"
2.04.69
TUBO PVC REFOR FILTRO STANDARD D=8' AB 75MM FO APL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
16.85.060
1.01.18
ENCANADOR
1.01.19
6.65.60
CJ MOTOR BOMBA SUBMERSO P/POCO ARTES 1 HP-120 MCA
Mo-de-Obra 77,82100
LS
94,94162
SubMO
172,76262
16.85.065
TUBO DE REVEST. DE BOCA DE CHAPA DE ACO D=10"X1/4"
2.04.64
TUBO DE ACO 10"X1/4" FORN APL
Mo-de-Obra 0,00000
LS
0,00000
SubMO
16.85.066
2.04.65
SubMO
Mo-de-Obra 0,00000
LS
0,00000
16.85.067
Exerccio:
2011
0,00000
0,00000
992,29
Pgina: 376

LS: 122%
TABELA DE COMPOSIO
BDI: 23%
Referncia
Descrio
2.04.66
Mo-de-Obra 0,00000
LS
0,00000
UN Coeficiente
Custo Unit.
Custo Total
Material
M
1,00000
806,74000
BDI
Material
M
M
1,00000
923,07000
1.135,37
923,07
923,07000
BDI
212,30610
UN
H
4,90000
UN
1,00000
Material
720,00000
956,51
5,30
25,97000
720,00
720,00000
BDI
178,86028
16.85.071
QUADRO COMANDO CJ MOTOR BOMBA SUB P/MOTOR 1,5 A 2HP 220V BIFASICO
UN
1.01.15
ELETRICISTA
H
4,90000
4.16.02
QUADRO P/BOMBA 1,5HP (168571)
UN
1,00000
Mo-de-Obra 25,97000
LS
31,68340
SubMO
57,65340
Material
720,00000
956,51
5,30
25,97000
720,00
720,00000
BDI
178,86028
16.85.072
QUADRO DE COMAN CJ MOTOR BOMBA SUB P/ MOTOR DE 3A5HP 220V TRIFASICO
UN
1.01.15
ELETRICISTA
H
4,90000
4.16.03
QUADRO P/BOMBA 3 A 5HP (168572)
UN
1,00000
Mo-de-Obra 25,97000
LS
31,68340
SubMO
57,65340
Material
720,00000
956,51
5,30
25,97000
720,00
720,00000
BDI
178,86028
SubMO
16.85.068
2.04.67
Mo-de-Obra 0,00000
LS
0,00000
SubMO
0,00000
0,00000
16.85.070
QUADRO DE COMANDO CJ MOTOR BOMBA P/ MOTOR DE 1HP 220V BIFAS
1.01.15
ELETRICISTA
4.16.04
QUADRO P/BOMBA 1HP (168570)
Mo-de-Obra 25,97000
LS
31,68340
SubMO
57,65340
16.85.080
CABO DE COBRE ATE 600V - 3X14AWG
1.01.15
ELETRICISTA
4.31.25
CABO COBRE SUBMERSIVEL 3X14AWG-600V
Mo-de-Obra 0,21200
LS
0,25864
16.85.081
1.01.15
ELETRICISTA
4.31.24
Mo-de-Obra 0,21200
LS
0,25864
16.85.082
1.01.15
ELETRICISTA
4.31.23
Mo-de-Obra 0,21200
LS
0,25864
16.85.083
1.01.15
ELETRICISTA
4.31.22
Mo-de-Obra 0,21200
LS
0,25864
16.85.084
1.01.15
ELETRICISTA
4.31.21
Mo-de-Obra 0,21200
LS
0,25864
16.85.085
1.01.15
ELETRICISTA
4.31.20
Mo-de-Obra 0,21200
LS
0,25864
SubMO
SubMO
SubMO
SubMO
SubMO
SubMO
16.85.090
ELETRODO DE NIVEL CONTRA TRABALHO A SECO
1.01.15
ELETRICISTA
4.96.80
ELETRODO DE NIVEL CONTRA TRAB A SECO
Mo-de-Obra 3,71000
LS
4,52620
SubMO
Exerccio:
2011
Material
M
H
0,04000
M
1,00000
2,76000
Material
M
H
0,04000
M
1,00000
4,14000
Material
M
H
0,04000
M
1,00000
5,82000
Material
M
H
0,04000
M
1,00000
10,09000
Material
M
H
0,04000
M
1,00000
15,05000
0,47064
Material
M
H
0,04000
M
1,00000
23,18000
8,23620
UN
H
0,70000
UN
1,00000
Material
25,00000
0,47064
0,47064
0,47064
0,47064
0,47064
806,74
806,74000
185,55020
BDI
5,30
2,76
0,74305
BDI
5,30
4,14
1,06045
BDI
5,30
5,82
1,44685
BDI
5,30
10,09
2,42895
BDI
5,30
15,05
3,56975
BDI
5,30
23,18
5,43965
BDI
5,30
25,00
7,64433
3,97
0,21200
2,76000
5,67
0,21200
4,14000
7,73
0,21200
5,82000
12,98
0,21200
10,09000
19,09
0,21200
15,05000
29,09
0,21200
23,18000
40,88
3,71000
25,00000
Pgina: 377

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Tab. Ref.

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

ATERRO COM TRANSPORTE POR CAMINHAO NOS PRIMEIROS 100 M

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

PARA SIMPLES REGULARIZACAO

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

TUBO DE CONCRETO - CLASSE C1 - DN 600MM

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

MANTA GEOTEXTIL DE 200 GR/M2

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

TUBO DRENO PEAD CORRUG PERF DN 65MM EM ROLOS

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

ESCAVACAO MANUAL - PROFUNDIDADE ALEM DE 1.80 M

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

ESTACA ESCAVADA MECANICAMENTE DIAM 25CM CAPACIDADE ATE 20 TF

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

ESTACA RAIZ DN 200MM - CAPACIDADE ATE 50 TF

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

ESTACA TIPO HELICE DN 90CM PARA CARGAS ATE 300 TF

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

CONCRETO DOSADO E LANCADO FCK=30MPA

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

ALVENARIA DE FUNDACAO E EMBASAMENTO COM BLOCOS DE CONCRETO

ALVENARIA DE FUNDACAO E EMBASAMENTO COM BLOCOS CERAMICOS PORTANTE

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

ALVENARIA DE FUNDACAO E EMBASAMENTO COM BLOCOS CERAMICOS DE

ALVENARIA DE FUNDACAO E EMBASAMENTO C/ TIJOLO CERAMICO FURADO

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

FORMA DE TUBO DE PAPELAO DIAM. 30 CM

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

TELA ARMADURA (MALHA ACO CA 60 FYK= 600 M PA)

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

LAJE PRE-FABRICADA UNIDIRECIONAL C/VIGOTAS PROTENDIDAS LP20-300KGF/M2

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

LAJE PRE-FABRICADA UNIDIRECIONAL C/VIGOTAS PROTENDIDAS LP24-500KGF/M2

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

LAJE PRE-FABRICADA VIGOTA TRELICADA UNIDIRECIONAL LT20-300KGF/M2

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

LAJE PRE-FABRICADA PAINEL ALVEOLAR CONCRETO PROTENDIDO H15-100KGF/M2

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

LAJE MISTA B-16 SOBRECARGA 500 KG

Tab. Ref. abril/2011

A tabela oficial a que se encontra disponivel no site: www.fde.sp.gov.br

Tab. Ref. abril/2011