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CRONOGRAMA FSICO E FINANCEIRO

DATA BASE:
OBRA: CREA.:

LOCAL CREA.:

INVESTIMENTOS A REALIZAR
VALOR TOTAL DO ITEM ITENS ITENS A
ITEM SERVIO 30 dias 60 dias 90 dias 120 dias 150 dias 180 dias 210 dias 240 dias 270 dias 300 dias 330 dias 360 dias 390 dias 420 dias
R$ % REALIZADOS REALIZAR
26,283.72 16,506.18 254.08 254.08 254.08 254.08
01 SERVIOS PRELIMINARES
43,806.20 9.287% 43,806.20 60.00% 37.68% 0.58% 0.58% 0.58% 0.58%
304.11 5,778.09
03 MOVIMENTO DE TERRA
6,082.20 1.289% 6,082.20 5.00% 95.00%
24,480.98 24,480.98 24,480.98 24,480.98 24,480.98
04 ESTRUTURAS
122,404.89 25.950% 122,404.89 20.00% 20.00% 20.00% 20.00% 20.00%
5,031.16 5,031.16 6,708.21
05 PAREDES E PAINIS
16,770.53 3.555% 16,770.53 30.00% 30.00% 40.00%
1,297.73 10,381.86 1,297.73
06 ESQUADRIA DE MADEIRA
12,977.32 2.751% 12,977.32 10.00% 80.00% 10.00%
39,400.00
08 VIDROS E ESPELHOS
39,400.00 8.353% 39,400.00 100.00%
09 COBERTURA
0.000% -
3,478.24
10 IMPERMEABILIZAO
3,478.24 0.737% 3,478.24 100.00%
REVESTIMENTOS DE PAREDES INTERNAS E 24,699.89 24,699.89 32,933.19
12
EXTERNAS 82,332.97 17.455% 82,332.97 30.00% 30.00% 40.00%
58,367.21 58,367.21
13 PISOS INTERNOS E EXTERNOS
116,734.42 24.748% 116,734.42 50.00% 50.00%
3,250.00 3,250.00
14 INSTALAO HIDROSSANITRIA
6,500.00 1.378% 6,500.00 50.00% 50.00%
11,256.79
15 INSTALAES ELTRICAS
11,256.79 2.386% 11,256.79 100.00%
226.60
19 PINTURA
226.60 0.048% 226.60 100.00%
900.00 900.00
20 SERVIOS COMPLEMENTARES
1,800.00 0.382% 1,800.00 50.00% 50.00%
7,916.32
21 URBANIZAO
7,916.32 1.678% 7,916.32 100.00%

TOTAL GERAL 471,686.48 100.00% 0.00 471,686.48


VALOR DO SERVIO EXECUTADO NO MS R$ 26,587.83 46,765.25 27,985.06 70,270.63 127,593.42 172,484.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PORCENTAGEM % 5.64% 9.91% 5.93% 14.90% 27.05% 36.57% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VALOR ACUMULADO DOS SERVIOS EXECUTADOS R$ 26,587.83 73,353.08 101,338.14 171,608.77 299,202.19 471,686.51 471,686.51 471,686.51 471,686.51 471,686.51 471,686.51 471,686.51 471,686.51 471,686.51
PORCENTAGEM ACUMULADO % 5.64% 15.55% 21.48% 36.38% 63.43% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

101,338.14 370,348.37 0.00 0.00


DATA BASE:
OBRA:
LOCAL

S A REALIZAR
VALOR TOTAL DO ITEM
ITEM SERVIO 450 dias
R$ %

01 SERVIOS PRELIMINARES
43,806.20 9.287%
03 MOVIMENTO DE TERRA
6,082.20 1.289%
04 ESTRUTURAS
122,404.89 25.950%
05 PAREDES E PAINIS
16,770.53 3.555%
06 ESQUADRIA DE MADEIRA
12,977.32 2.751%
08 VIDROS E ESPELHOS
39,400.00 8.353%
09 COBERTURA
0.000%
10 IMPERMEABILIZAO
3,478.24 0.737%
REVESTIMENTOS DE PAREDES INTERNAS E
12
EXTERNAS 82,332.97 17.455%
13 PISOS INTERNOS E EXTERNOS
116,734.42 24.748%
14 INSTALAO HIDROSSANITRIA
6,500.00 1.378%
15 INSTALAES ELTRICAS
11,256.79 2.386%
19 PINTURA
226.60 0.048%
20 SERVIOS COMPLEMENTARES
1,800.00 0.382%
21 URBANIZAO
7,916.32 1.678%

TOTAL GERAL 471,686.48 100.00%


VALOR DO SERVIO EXECUTADO NO MS R$ 0.00
PORCENTAGEM % 0.00%
VALOR ACUMULADO DOS SERVIOS EXECUTADOS R$ 471,686.51
PORCENTAGEM ACUMULADO % 100.00%

0.00