ESTADO DO RIO DE JANEIRO

PREFEITURA MUNICIPAL DE MESQUITA

SECRETARIA DE EDUCAÇÃO E CULTURA
CONSTRUÇÃO DE ESCOLA, PRAÇA COSMORAMA.
CRONOGRAMA FÍSICO-FINANCEIRO ESCOLA E PRAÇA
DATA BASE :EMOP: 01/ 2023 - SCO: 01/23
ITEM DESCRIÇÃO DOS SERVIÇOS Valor % 30 DIAS 60 DIAS 90 DIAS 120 DIAS 150 DIAS 180 DIAS 210 DIAS 240 DIAS 270 DIAS 300 DIAS 330 DIAS 360 DIAS

35.756,08 35.756,08 35.756,08 35.756,08 35.756,08 35.756,08 35.756,08 35.756,08 35.756,08 35.756,08 35.756,08 35.927,78
1 ADMINISTRAÇÃO LOCAL 429.244,70 3,47%
8,33% 8,33% 8,33% 8,33% 8,33% 8,33% 8,33% 8,33% 8,33% 8,33% 8,33% 8,37%
SERVIÇOS PRELIMINARES E 59.304,75 59.304,75 59.304,75 59.304,75 29.652,37 29.652,37 59.304,75 59.304,75 29.652,37 29.652,37 59.304,75 59.304,75
2 593.047,49 4,79%
CANTEIRO DE OBRAS 10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
41.958,29 41.958,29 41.958,29 41.958,29 20.979,15 20.979,15 41.958,29 41.958,29 20.979,15 20.979,15 41.958,29 41.958,29
3 FUNDAÇÕES 419.582,91 3,39%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
311.091,14 311.091,14 311.091,14 311.091,14 155.545,57 155.545,57 311.091,14 311.091,14 155.545,57 155.545,57 311.091,14 311.091,14
4 ESTRUTURA 3.110.911,44 25,15%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
50.482,11 50.482,11 50.482,11 50.482,11 25.241,05 25.241,05 50.482,11 50.482,11 25.241,05 25.241,05 50.482,11 50.482,11
5 ALVENARIAS E VEDAÇÕES 504.821,06 4,08%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
COBERTURA E 143.699,64 143.699,64 143.699,64 143.699,64 71.849,82 71.849,82 143.699,64 143.699,64 71.849,82 71.849,82 143.699,64 143.699,64
6 1.436.996,41 11,62%
IMPERMEABILIZAÇÃO 10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
158.813,35 158.813,35 158.813,35 158.813,35 79.406,68 79.406,68 158.813,35 158.813,35 79.406,68 79.406,68 158.813,35 158.813,35
7 ESQUADRIAS 1.588.133,52 12,84%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
127.354,34 127.354,34 127.354,34 127.354,34 63.677,17 63.677,17 127.354,34 127.354,34 63.677,17 63.677,17 127.354,34 127.354,34
8 REVESTIMENTOS 1.273.543,41 10,29%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
115.585,15 115.585,15 115.585,15 115.585,15 57.792,57 57.792,57 115.585,15 115.585,15 57.792,57 57.792,57 115.585,15 115.585,15
9 PISOS E PAVIMENTAÇÕES 1.155.851,45 9,34%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
24.253,66 24.253,66 24.253,66 24.253,66 12.126,83 12.126,83 24.253,66 24.253,66 12.126,83 12.126,83 24.253,66 24.253,66
10 PINTURAS 242.536,61 1,96%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
48.662,19 48.662,19 48.662,19 48.662,19 24.331,09 24.331,09 48.662,19 48.662,19 24.331,09 24.331,09 48.662,19 48.662,19
11 INSTALAÇÃO ELETRICA 486.621,88 3,93%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
2.598,80 2.598,80 2.598,80 2.598,80 1.299,40 1.299,40 2.598,80 2.598,80 1.299,40 1.299,40 2.598,80 2.598,80
12 INSTALAÇÃO ESPECIAL 25.988,04 0,21%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
778,42 778,42 778,42 778,42 389,21 389,21 778,42 778,42 389,21 389,21 778,42 778,42
13 INSTALAÇÃO HIDRAULICA 7.784,20 0,06%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
INSTALAÇÃO ESGOTO E AGUAS 12.791,69 12.791,69 12.791,69 12.791,69 6.395,85 6.395,85 12.791,69 12.791,69 6.395,85 6.395,85 12.791,69 12.791,69
14 127.916,92 1,03%
PLUVIAIS 10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
INSTALAÇÃO DE COMBATE AO 9.887,64 9.887,64 9.887,64 9.887,64 4.943,82 4.943,82 9.887,64 9.887,64 4.943,82 4.943,82 9.887,64 9.887,64
15 98.876,36 0,80%
INCENDIO 10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
1.489,09 1.489,09 1.489,09 1.489,09 744,55 744,55 1.489,09 1.489,09 744,55 744,55 1.489,09 1.489,09
16 ATERRAMENTO E SPDA 14.890,94 0,12%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
7.098,40 7.098,40 7.098,40 7.098,40 3.549,20 3.549,20 7.098,40 7.098,40 3.549,20 3.549,20 7.098,40 7.098,40
17 LOUÇAS, METAIS E ACESSORIOS 70.984,04 0,57%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
1.241,44 1.241,44 1.241,44 1.241,44 620,72 620,72 1.241,44 1.241,44 620,72 620,72 1.241,44 1.241,44
18 BANCADAS E MARCENARIAS 12.414,42 0,10%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
16.756,86 16.756,86 16.756,86 16.756,86 8.378,43 8.378,43 16.756,86 16.756,86 8.378,43 8.378,43 16.756,86 16.756,86
19 PARQUES E JARDINS 167.568,64 1,35%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
15.206,67 15.206,67 15.206,67 15.206,67 7.603,34 7.603,34 15.206,67 15.206,67 7.603,34 7.603,34 15.206,67 15.206,67
20 URBANIZAÇÃO 152.066,74 1,23%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
45.142,41 45.142,41 45.142,41 45.142,41 22.571,21 22.571,21 45.142,41 45.142,41 22.571,21 22.571,21 45.142,41 45.142,41
21 PISTA DE SKATE/PORTICO 451.424,13 3,65%
10% 10% 10% 10% 5% 5% 10% 10% 5% 5% 10% 10%
TOTAL GERAL ACUMULADO SEM
R$ 12.371.205,31 1.229.952,14 1.229.952,14 1.229.952,14 1.229.952,14 632.854,11 632.854,11 1.229.952,14 1.229.952,14 632.854,11 632.854,11 1.229.952,14 1.230.123,84
B.D.I.
VALOR DO BDI 24% R$ 2.969.089,27 295.188,51 295.188,51 295.188,51 295.188,51 151.884,99 151.884,99 295.188,51 295.188,51 151.884,99 151.884,99 295.188,51 295.229,72
VALOR TOTAL DOS SERVIÇOS COM BDI R$ 15.340.294,58 1.525.140,66 1.525.140,66 1.525.140,66 1.525.140,66 784.739,10 784.739,10 1.525.140,66 1.525.140,66 784.739,10 784.739,10 1.525.140,66 1.525.353,56

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