OBRA:

LOCAL: CLIENTE:

CRONOGRAMA FÍSICO-FINANCEIRO

Meses
Item Descrição Valor (R$) Percent. (%) 1 2 3 4 5 6 7 8 9 10 Total
30 60 90 120 150 180 210 240 270 300
R$ 661.20 R$ 661.20
01 ANTE-OBRA R$ 661.20 0.06%
100% 100%
R$ 11,343.48 R$ 11,343.48
02 INSTALAÇÕES PROVISÓRIAS R$ 11,343.48 1.11%
100% 100%
R$ 1,487.18 R$ 1,487.18
03 LIMPEZA DO TERRENO R$ 1,487.18 0.15%
100% 100%
R$ 11,920.21 R$ 2,980.05 R$ 14,900.26
04 MURO DE PERÍMETRO E CONTENÇÃO R$ 14,900.26 1.46%
80% 20% 100%
R$ 5,761.32 R$ 5,761.32
05 LOCAÇÃO DE OBRA R$ 5,761.32 0.56%
100% 100%
R$ 2,256.76 R$ 564.19 R$ 2,820.95
06 MOVIMENTAÇÃO DE TERRA R$ 2,820.95 0.28%
80% 20% 100%
R$ 5,912.97 R$ 5,912.97 R$ 11,825.93
07 FUNDAÇÕES R$ 11,825.93 1.16%
50% 50% 100%
R$ 38,431.78 R$ 96,079.46 R$ 38,431.78 R$ 19,215.89 R$ 192,158.92
08 ESTRUTURA R$ 192,158.92 18.80%
20% 50% 20% 10% 100%
R$ 16,708.61 R$ 8,354.30 R$ 25,062.91 R$ 25,062.91 R$ 8,354.30 R$ 83,543.03
09 ALVENARIA DE VEDAÇÃO R$ 83,543.03 8.17%
20% 10% 30% 30% 10% 100%
R$ 6,873.16 R$ 6,873.16 R$ 13,746.32 R$ 6,873.16 R$ 34,365.80
10 IMPERMEABILIZAÇÃO R$ 34,365.80 3.36%
20% 20% 40% 20% 100%
R$ 1,215.83 R$ 1,215.83 R$ 607.92 R$ 3,039.58
11 COBERTURA R$ 3,039.58 0.30%
40% 40% 20% 100%
R$ 4,077.10 R$ 5,436.14 R$ 4,077.10 R$ 13,590.34
12 FÔRROS R$ 13,590.34 1.33%
30% 40% 30% 100%
R$ 37,341.70 R$ 37,341.70 R$ 18,670.85 R$ 56,012.55 R$ 37,341.70 R$ 186,708.50
13 REVESTIMENTO DE PAREDES R$ 186,708.50 18.26%
20% 20% 10% 30% 20% 100%
R$ 12,708.98 R$ 50,835.93 R$ 50,835.93 R$ 12,708.98 R$ 127,089.82
14 PISOS INTERNOS R$ 127,089.82 12.43%
10% 40% 40% 10% 100%
R$ 6,423.19 R$ 12,846.38 R$ 9,634.79 R$ 3,211.60 R$ 32,115.96
15 PISOS EXTERNOS R$ 32,115.96 3.14%
20% 40% 30% 10% 100%
R$ 32,777.66 R$ 16,388.83 R$ 16,388.83 R$ 65,555.32
16 GRANITOS, MÁRMORES E CORTES ESPECIAIS R$ 65,555.32 6.41%
50% 25% 25% 100%
R$ 33,448.60 R$ 11,149.53 R$ 11,149.53 R$ 55,747.67
17 PINTURA R$ 55,747.67 5.45%
60% 20% 20% 100%
R$ 12,805.32 R$ 12,805.32 R$ 6,402.66 R$ 32,013.30
18 ESQUADRIAS R$ 32,013.30 3.13%
40% 40% 20% 100%
R$ 19,995.48 R$ 19,995.48 R$ 9,997.74 R$ 49,988.69
19 CORRIMÕES, GUARDA CORPO E OUTROS R$ 49,988.69 4.89%
40% 40% 20% 100%
R$ 9,391.98 R$ 9,391.98 R$ 4,695.99 R$ 23,479.94
20 METAIS E LOUÇAS R$ 23,479.94 2.30%
40% 40% 20% 100%
R$ 4,449.65 R$ 1,271.33 R$ 635.66 R$ 6,356.64
21 LUMINÁRIAS R$ 6,356.64 0.62%
70% 20% 10% 100%
R$ 3,974.68 R$ 10,599.14 R$ 7,949.36 R$ 3,974.68 R$ 26,497.85
22 INSTALAÇÕES ELÉTRICAS R$ 26,497.85 2.59%
15% 40% 30% 15% 100%
R$ 602.80 R$ 1,406.54 R$ 2,009.34
23 INSTALAÇÕES LÓGICAS R$ 2,009.34 0.20%
30% 70% 100%
R$ 1,368.00 R$ 1,368.00
24 INSTALAÇÕES DE AR CONDICIONADO E EXAUSTÃO R$ 1,368.00 0.13%
100% 100%
R$ 2,225.15 R$ 6,675.45 R$ 8,900.60 R$ 4,450.30 R$ 22,251.50
25 INSTALAÇÕES SANITÁRIAS R$ 22,251.50 2.18%
10% 30% 40% 20% 100%
R$ 1,082.21 R$ 3,246.64 R$ 4,328.86 R$ 2,164.43 R$ 10,822.14
26 INSTALAÇÕES HIDRÁULICAS R$ 10,822.14 1.06%
10% 30% 40% 20% 100%
R$ 4,845.00 R$ 4,845.00
27 LIMPEZA DE OBRA R$ 4,845.00 0.47%
100% 100%
VALOR TOTAL R$ 1,022,347.66 100%
PERCENTUAL: 10.63% 11.52% 11.02% 14.15% 10.94% 8.66% 9.31% 12.78% 7.64% 3.36%
VALOR DA PARCELA: R$ 108,638.70 R$ 117,784.08 R$ 112,651.37 R$ 144,648.31 R$ 111,798.94 R$ 88,586.00 R$ 95,192.87 R$ 130,651.02 R$ 78,092.40 R$ 34,303.98 R$ 1,022,347.66
PERCENTUAL ACUMULADO: 10.63% 22.15% 33.17% 47.31% 58.25% 66.92% 76.23% 89.01% 96.64% 100.00%
VALOR ACUMULADO: R$ 108,638.70 R$ 226,422.78 R$ 339,074.15 R$ 483,722.45 R$ 595,521.39 R$ 684,107.39 R$ 779,300.26 R$ 909,951.28 R$ 988,043.68 R$ 1,022,347.66
DATA
RESPONSAVEL TECNICO
DIRETOR
EMPRESA
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