CRONOGRAMA FSICO/FINANCEIRO

Obra: Centro de Atendimento ao Turista Endereo: Av. Joo Belchior Goulart S/N (Praa Joo Antnio Rodrig
Data: 01/07/2015 Cidade: Santana Do Livramento

1 MS 2 MS 3 MS 4 MS 5 MS
ATIVIDADES VALOR % VALOR % VALOR % VALOR % VALOR

1. Projeto 120.00 0.10

2. Instalaes da obra 16,875.11 13.15
3. Instalaes provisrias 465.09 0.36
4. Administrao da obra 337.98 0.26 337.98 0.26 337.98 0.26 337.98 0.26 337.98
5. Movimentos de terra 165.98 0.13
6. Estacas escavadas 6,591.50 5.14 12,241.36 9.54
7. Supra estrutura 9,503.07 7.41 17,648.55 13.75
8. Alvenaria 3,740.59 2.92 935.15 0.73
9. Cobertura 7,838.84 6.11 5,225.90 4.07
10. Forro 814.88 0.64 203.72
11. Revestimentos 140.83 0.11 211.25
12. Pisos 4,078.09
13. Esquadrias 6,423.13 5.01 7,850.50
14. Impermeabilizao 1,615.60 1.25
15. Pinturas 1,483.63
16. Instalaes hidrosanitrias 1,543.28 1.20 1,543.28 1.20 1,543.28
17. Instalaes eltricas 979.89 0.76 1,469.84 1.15 1,959.79 1.53 1,959.79
18. Limpeza final e remoo de entulhos
VALOR TOTAL D
TOTAL DAS PARCELAS 24,555.66 19.14 26,802.89 20.89 29,773.64 23.20 18,061.39 14.07 17,668.22
TOTAL ACUMULADO 24,555.66 19.14 51,358.55 40.03 81,132.19 63.23 99,193.58 77.30 116,861.80
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5 MS 6 MS
% VALOR % TOTAL (R$) %

120.00 0.09
16,875.11 13.15
465.09 0.36
0.26 337.98 0.26 2,027.87 1.58
165.98 0.13
18,832.86 14.68
27,151.62 21.16
4,675.74 3.64
13,064.74 10.18
0.16 1,018.60 0.79
0.16 352.08 0.27 704.16 0.55
3.18 4,078.09 3.18 8,156.17 6.36
6.12 14,273.63 11.12
1,615.60 1.26
1.16 1,483.63 1.16 2,967.25 2.31
1.20 1,543.28 1.20 6,173.12 4.81
1.53 3,429.63 2.67 9,798.94 7.64
235.67 0.18 235.67 0.18
VALOR TOTAL DA OBRA: 128,322.15 100.00
13.77 11,460.35 8.93
91.07 128,322.15 100.0