Escolar Documentos
Profissional Documentos
Cultura Documentos
PLANILHA ORAMENTRIA
Encargos Sociais:
BDI:
SINAPI
87.31%
24.00%
NOVEMBRO DE 2013
DATA: 13/01/2014
CODIGO
SINAPI
Item
Discriminao
74209/001
74077/002
73801/001
73899/002
85336
Quant.
Unid.
Pr. Unitrio
S/BDI
Pr. Unitrio
C/BDI
10.00
R$ 167.53
R$ 207.74
R$ 17,702.99
R$ 2,077.37
1,804.01
R$ 2.11
R$ 2.62
R$ 4,720.01
770.06
R$ 9.58
R$ 11.88
R$ 9,147.70
28.70
R$ 36.23
R$ 44.93
R$ 1,289.50
176.52
R$ 2.14
R$ 2.65
R$ 468.41
51.27
R$ 12.77
R$ 15.83
R$ 811.86
51.27
R$ 254.24
R$ 315.26
R$ 16,163.38
6122
R$ 16,975.24
73982/001
73983/001
Pr. Total
R$ 10,896.01
144.20
R$ 24.10
R$ 29.88
R$ 4,309.21
16.02
R$ 331.54
R$ 411.11
R$ 6,586.80
5995
4.0 REVESTIMENTOS
Chapisco em paredes, trao 1:4 (cimento e areia), esp.
4.1 0,5 cm, preparo manual
Reboco argamassa trao 1:4:5 (cimento, cal e areia
4.2 fina), espessura 0,5 cm, preparo mecnico.
144.20
R$ 8.62
R$ 10.69
R$ 1,541.30
85174
144.20
R$ 17.38
R$ 21.55
R$ 3,107.64
84078
144.20
R$ 118.08
R$ 146.42
R$ 21,113.36
5974
R$ 26,770.76
288.40
R$ 2.82
R$ 3.50
R$ 1,008.46
5.0 PISO
68,300.24
72136
730.22
R$ 47.60
R$ 59.02
R$ 43,100.51
73763/001
282.02
R$ 72.06
R$ 89.35
R$ 25,199.73
Pgina 1 de 14
6.0 VEGETAO
74236/001
73967/002
85178
17,855.59
345.81
R$ 10.09
R$ 12.51
R$ 4,326.64
12.00 und
R$ 83.63
R$ 103.70
R$ 1,244.41
307.00 und
R$ 32.27
R$ 40.01
R$ 12,284.54
Composio
68066
74130/001
Composio
74248/001
03746/ORSE
Cotao
Cotao
Cotao
Cotao
R$ 26,836.48
6.00
uni
R$ 1,940.96
R$ 2,406.79
R$ 14,440.74
2.00
uni
R$ 77.30
R$ 95.85
R$ 191.70
2.00
uni
R$ 9.82
R$ 12.18
R$ 24.35
6.00
uni
R$ 1,575.29
R$ 1,953.36
R$ 11,720.16
7.00
uni
R$ 52.94
R$ 65.65
R$ 459.52
8.0 RAMPA
Rampa para acesso de deficientes em concreto simples
fck = 25 mpa, desempolada, com pintura indicativa em
8.1 novacor, 02 demos.
4.00 und
177.02
R$ 219.50
R$ 878.02
9.0
9.1
9.2
9.3
9.4
1.00
1.00
1.00
1.00
R$ 560.00
R$ 700.00
R$ 650.00
R$ 124.70
R$ 694.40
R$ 868.00
R$ 806.00
R$ 154.63
R$ 2,523.03
R$ 694.40
R$ 868.00
R$ 806.00
R$ 154.63
BRINQUEDOS
Gangorra tripla de ferro
Balano de 3 lugares
Carrocel redondo 6 lugares
Escorregador de ferro
R$ 878.02
uni
uni
uni
uni
10.0 QUADRA
R$ 63,582.09
5995
85174
56.00
uni
R$ 17.38
R$ 21.55
R$ 1,206.87
84078
56.00
uni
R$ 118.08
R$ 146.42
R$ 8,199.48
74244/001
412.00
uni
R$ 100.83
R$ 125.03
R$ 51,512.03
6.00
R$ 144.00
R$ 178.56
R$ 1,071.33
R$ 1,071.33
1,804.01
R$ 1.29
R$ 2,326.45
R$ 2,326.45
73982/001
5974
Cotao
9537
11.0 DIVERSOS
11.1 Coletor de lixo
12.0 LIMPEZA
12.1 Limpeza de obra
56.00
uni
R$ 24.10
R$ 29.88
R$ 1,673.50
112.00
uni
R$ 2.82
R$ 3.50
R$ 391.64
56.00
uni
R$ 8.62
R$ 10.69
R$ 598.57
1.04
73948
VALOR R$
255,718.24
Pgina 2 de 14
SINAPI
MEMORIA
ITENS SERVIO
1.0
1.1
1.2
1.3
1.4
1.5
1.6
1.7
2.0
2.1
NOVEMBRO DE 2013
SERVIOS PRELIMINARES
Planca da obra
2.50 *
4.00 =
10.00
=
=
1,804.01
770.06
m
m
=
=
=
=
28.70
176.52
20.00
1,804.01
m
m
unid
m
1,804.01 *
770.06 *
1.00
1.00
5.90
33.78
20.00
1,804.01
*
+
*
*
0.15 *
1.52 +
1.00
1.00
2.10 +
1.37 +
320.44 *
0.40 *
0.40
51.27
320.44 *
0.40 *
0.40
51.27
320.44 *
0.45
144.20
320.44 *
0.05
16.02
39.77 *
47.03 +
0.15 *
92.82
4.50
MOVIMENTO DE TERRAS
2.2
3.0
BANCOS
3.1
3.2
4.0
REVESTIMENTOS
4.1
144.20 *
2.00
288.40
4.2
288.40 -
144.20
144.20
4.3
144.20 *
1.00
144.20
4.4
144.20 *
1.00
144.20
5.0
PISO
5.1
311.41 +
223.60 +
730.22
5.2
176.52 +
105.50
282.02
345.81
12.00
und
51.00 =
307.00
und
6.00
uni
6.0
6.1
6.3
VEGETAO
Plantio de grama batatais em placas
Plantio de arvore regional, altura maior que 2,00 m, em
cavas de 0,80x0,80x,080 cm.
Plantio de arbustos com altura 50 a 100 cm, em cava de
60x60x60 cm.
7.0
INSTALAES ELTRICAS
7.1
6.2
38.19 +
42.71 +
12.00 *
1.00
47.00 +
52.00 +
6.00 *
1.00 =
89.45 +
61.07 +
39.00 +
105.76
43.84 +
33.00 +
83.91 +
47.00 +
76.09
38.00 +
7.2
7.3
7.4
7.5
8.0
RAMPA
8.1
9.0
9.1
9.2
9.3
9.4
BRINQUEDOS
Gangorra tripla de ferro
Balano de 3 lugares
Carrocel redondo 6 lugares
Escorregador de ferro
1.00 *
1.00 =
1.00
uni
2.00 *
1.00 =
2.00
uni
6.00 *
1.00
6.00
uni
7.00 *
1.00
7.00
uni
4.00 *
1.00
4.00
uni
1.00
1.00
1.00
1.00
=
=
=
=
2.00
14.00
18.00
4.00
uni
uni
uni
pt
56.00
2.00
14.00
18.00
4.00
*
*
*
*
10.0 QUADRA
Alvenaria em tijolos ceramicos furados 10x20x20 cm, de
1/2 vez, assentado em argamassa trao 1:2:8 ( cimento,
10.1 cal e areia), juntas de 12 mm.
Chapisco em paredes, trao 1:4 (cimento e areia), esp.
10.2 0,5 cm, preparo manual
Reboco argamassa trao 1:4:5 (cimento, cal e areia fina),
10.3 espessura 0,5 cm, preparo mecnico.
11.00 *
1.00 *
56.00 *
2.00
112.00
112.00 -
56.00
56.00
56.00 *
1.00
56.00
56.00 *
1.00
56.00
11.00 *
4.00 *
188.00 =
412.00
6.00
uni
1,804.01
11.0 DIVERSOS
11.1 Coletor de lixo
12.0 LIMPEZA
12.1 Limpeza da obra
6.00 *
1.00
1,804.01 *
1.00
2.00 +
2.00 +
17.00 *
17.00 *
1.00 *
4.00 *
2.00
2.00 +
Agente promotor/executor
P. M. DE SO JOS DA LAGOA TAPADA - PB
Programa
Modalidade
Agente financeiro
INFRAESTRUTURA TURISTICA
Nome do empreendimento
REFORMA DA PRAA SO JOS
8999682000108
Valor de financiamento/repasse
R$ 255,718.24
Localizao
RUA JOS PEDRO CELESTINO, SN - CENTRO
Item
1
2
3
4
5
SERVIOS PRELIMINARES
MOVIMENTO DE TERRAS
BANCOS
REVESTIMENTOS
PISO
VEGETAO
INSTALAES ELTRICAS
Peso (%)
6.92%
6.64%
4.26%
10.47%
Tipo de obra/servio
REFORMA
Valor das
Ms 01
obras/servio Concedente Proponente R$
s (R$)
R$
26.71%
17,702.99
16,975.24
10,896.01
26,770.76
68,300.24
Contrato
17,347.15
16,634.03
10,677.00
-
355.84
341.21
219.02
Concedente
R$
Ms 02
Proponente
R$
Data:
1/13/2014
Ms 03
Proponent
e R$
Concedente
R$
100.0
100.0
100.0
0.0
13,116.33
269.05
50.0
0.0
66,927.37
1,372.87
100.0
539.43
100.0
13,116.33
Concedente
R$
Ms 04
Proponente
R$
269.05
50.0
0.0
6.98%
17,855.59
0.0
10.49%
26,836.48
0.0
RAMPA
0.34%
878.02
0.0
0.0
BRINQUEDOS
0.99%
2,523.03
0.0
0.0
0.0
2,472.31
50.71
100.0
10
QUADRA
24.86%
63,582.09
0.0
0.0
62,304.06
1,278.03
100.0
11
12
DIVERSOS
LIMPEZA
0.42%
0.91%
1,071.33
2,326.45
50.0
2,279.69
46.76
0.0
100.0
75,804.41
250,578.17
1,554.96
5,140.07
30%
100%
Total simples
Total acumulado
100.00%
100.00%
255,718.24
0.0
524.90
-
10.77
45,183.08
926.83
50.0
18.03%
26,297.05
0.0
524.90
106,865.65
152,048.72
10.77
2,192.12 42.65%
3,118.95 60.68%
8,748.34
179.45
860.37
22,725.04
174,773.77
17.65
466.15
3,585.10
50.0
8,748.34
0.0
100.0
9%
70%
179.45
50.0
0.0
0.0
Agente executor
Tipo de Obra/Servuio
Reforma
Agente Financeiro
Data
1/13/2014
Infraestrutura Turistica
Localizao
Rua Jos Pedro Celestino, SN - Centro
Item
Discriminao
1 SERVIOS PRELIMINARES
2 MOVIMENTO DE TERRAS
3 BANCOS
4 REVESTIMENTOS
5 PISO
6 VEGETAO
7 INSTALAES ELTRICAS
8 RAMPA
9 BRINQUEDOS
10 QUADRA
11 DIVERSOS
12 LIMPEZA
TOTAL
Total
17,347.15
16,634.03
10,677.00
26,232.66
66,927.37
17,496.69
26,297.05
860.37
2,472.31
62,304.06
1,049.80
2,279.69
355.84
341.21
219.02
538.11
1,372.87
358.91
539.43
17.65
50.71
1,278.03
21.53
46.76
17,702.99
16,975.24
10,896.01
26,770.76
68,300.24
17,855.59
26,836.48
878.02
2,523.03
63,582.09
1,071.33
2,326.45
250,578.17
5,140.07
255,718.24
___________________________________________________
PREFEITURA MUNICIPAL DE SO JOS DA LAGOA TAPADA
Prefeito Constitucional
Construo de Edifcios
CLCULO DE BDI
Item componente do BDI
Administrao Central ( AC )
Seguro (S) e Garantia (G)
Risco (R)
Despesas Financeiras (DF)
Lucro (L)
Impostos (I) - PIS, COFINS, ISSQN
% Informado
1Q
Mdio
3 Q
1Q
Mdio
3 Q
1Q
Mdio
4.67
3.00
0.80
0.97
0.59
6.16
4.00
0.80
1.27
1.23
7.40
5.50
1.00
1.27
1.39
8.96
3.80
0.32
0.50
1.02
6.64
4.01
0.40
0.56
1.11
7.30
4.67
0.74
0.97
1.21
8.69
3.43
0.28
1.00
0.94
6.74
4.93
6.71
1.50
3.45
0.49
0.75
0.30
0.48
1.39
1.74
0.56
0.85
0.99
1.17
0.85
0.85
8.04
9.40
3.50
5.11
Conforme Legislao Especfica
0.74
0.97
1.21
7.68
6.50
Observaes
B.D.I =
24.00%
Frmula Utilizada:
(1 + AC + G + R) * (1 + DF ) * (1 + L)
BDI =
1 * 100
1 I
3 Q
1Q
Mdio
3 Q
1Q
Mdio
3 Q
1Q
Mdio
3 Q
4.49
0.82
0.89
1.11
6.22
5.29
0.25
1.00
1.01
8.00
5.92
0.51
1.48
1.07
8.31
7.93
0.56
1.97
1.11
9.51
4.00
0.81
1.46
0.94
7.14
5.52
1.22
2.32
1.02
8.40
7.85
1.99
3.16
1.33
10.43
1Q
Mdio
3 Q
Construo de Edifcios
20.34
22.12
25.00
19.60
20.97
24.23
20.76
24.18
26.44
24.00
25.84
27.86
22.80
27.48
30.95
11.10
14.02
16.80
Construo e Manuteno de
Estaes e Redes de
Porturias, Martimas e Fluviais
Distribuio de Energia
Eltrica
Luminria 04 ptalas, para iluminao pblica, com lmpada vapor de sdia 150 w, incluindo reator, ignitor e supo
COMPOSIO DE PREO
CDIGO SINAPI
DESCRIO DA COMPOSIO
UNID
QUANT
73831/007
72282
13382
UNID
UNID
UNID
4.00
4.00
4.00
13385
UNID
4.00
UNID
H
4.00
5.00
72280
2436
6113
Ajudante de Eletricista
CUSTO TOTAL
5.00
R$ 129.40
R$ 407.08
R$ 914.68
R$ 71.27
R$ 285.08
R$ 25.88
R$ 13.18
R$ 103.52
R$ 65.90
R$ 7.06
R$ 35.30
R$ 1,940.96
COMPOSIO DE PREO
DESCRIO DA COMPOSIO
UNID
H
QUANT
6.00
CUSTO UNIT.
R$ 6.45
CUSTO TOTAL
R$ 38.70
3366
1.00
R$ 85.50
R$ 85.50
73783/011
UNID
1.00
R$ 1,382.31
R$ 1,382.31
73944/001
0.20
R$ 343.92
R$ 68.78
CUSTO TOTAL
R$ 1,575.29
9.60 R$
22.20 R$
1.13 R$
0.12 R$
0.45 R$
0.37 R$
0.94 R$
12
10
OBSREVAO
NO SINAPI
0
R$
80.64
R$
R$
R$
R$
R$
13.69
4.23
1.22
34.06
2.04
310.16
R$
8.81
R$
8.81
R$
3.00
R$
6.18
R$
9.43
0.26
15543
0.48
0.408
55104
0.216
M
H
H
H
H
I
Concreto usinado bombeavelRompedor
b0-b1
Pedreiro
fck=25mpa
56,0 pcm
Pintor
/ 1150 ipm (atlas copco
Servente
-tex
Tinta11novacor
ou equivalente)
piso ou similar
1527
4750
4783
02490/ORSE
6111
7348
R$
CODIGO NO EXISTENTE
0.9
RAMPA
COMPOSIO DE PREO
CDIGO SINAPI
DESCRIO DA COMPOSIO
UNID
25950
366
M
M
367
370
378
4721
4718
1214
1379
02463/ORSE
1527
4750
4783
02490/ORSE
6111
7348
Armador
Brita 1 (9,5 a 19,0 mm) - incluso frete
Brita 2 (19,0 a 25,0 mm) - incluso frete
Carpinteiro
Cimento cp - 320 (50 kg)
Compressor 250 pcm (atlas copco - xa-120dd - 94,0 hp ou equivalente)
Concreto usinado bombeavel b0-b1 fck=25mpa
Pedreiro
Pintor
Rompedor 56,0 pcm / 1150 ipm (atlas copco -tex 11 ou equivalente)
Servente
Tinta novacor piso ou similar
H
M
M
H
kg
H
M
H
H
H
H
I
CUSTO
QUANT UNIT.
CUSTO
TOTAL
OBSREVAO
0.26 R$
0.48 R$
36.92
R$
46.25
R$
9.60
22.20
0.0221 R$
51.00
R$
1.13
0.0024 R$
50.75
R$
0.12
0.0512 R$
0.0051 R$
0.0152 R$
0.1023 R$
80,854 R$
0.204 R$
0.26 R$
15,543 R$
0.48 R$
0.408 R$
55,104 R$
0.216 R$
8.81R$
71.88R$
61.67
R$
8.81R$
0.50R$
13.01
R$
310.16
R$
8.81R$
8.81R$
3.00R$
6.18R$
9.43R$
0.45
0.37
0.94
0.90
4.04
2.65 CODIGO NO EXISTENTE NO SINAPI
80.64
13.69
4.23
1.22 CODIGO NO EXISTENTE NO SINAPI
34.06
2.04