Escolar Documentos
Profissional Documentos
Cultura Documentos
Comercial
lt d a .
ORAMENTO :
001/2009
ISM / ISF EM ALVENARIA
OBRA:
DATA:
1/26/2009
CLIENTE: PMC - SMAB
Sr. Ivone Ap. Melo
AC.:
FONE:
(41) 3361-2517
FAX:
(41) 3361-2377
e-mail
imelo@smab.curitiba.pr.gov.br
reas
Local
1.1
SUBSOLO
0.00
1.2
TRREO
15.60
100.00
1.3
SUPERIOR
0.00
15.60
100
reas
Local
3 - URBANIZAO
3.1
3.2
custo urbanizao / m
R$
R$ / m
4 - TERRENO
4.1
m2
4.2
valor do terreno
R$
4.3
R$ / m
5 - OUTRAS DESPESAS
5.1
despesas financeiras
R$
5.2
despesas de legalizao
R$
5.3
despesas de comercializao
R$
5.4
R$
5.5
outras despesas
R$
5.6
Total de despesas
R$
R$
R$
17,872.87
INFORMAES COMPLEMENTARES
75401913.xls.ms_office
CDC
Cd.
ORAMENTO :
001/2009
OBRA:
ISM / ISF EM ALVENARIA
DATA:
1/26/2009
CLIENTE: PMC - SMAB
AC.:
Sr. Ivone Ap. Melo
FONE:
(41) 3361-2517
FAX:
(41) 3361-2377
e-mail
imelo@smab.curitiba.pr.gov.br
Comercial
lt d a .
Descrio
Unid.
Quant.
Mat(R$)
M.O. (R$)
Total
Mat+M.O
Valor
UNITRIO
Com BDI
Valor Total
101101
INSTALAES PRELIMINARES
Corte de capoeira fina com foice
m2
15.60
0.00
0.68
0.68
0.88
13.73
101102
m2
15.60
0.00
0.55
0.55
0.72
11.23
MOVIMENTO DE TERRA
101401
m3
1.20
0.00
16.30
16.30
21.19
25.43
101440
m2
15.60
0.00
7.60
7.60
9.88
154.13
FUNDAES
110201
18.00
0.00
7.60
7.60
9.88
177.84
110525
m2
9.20
19.04
16.19
35.23
45.80
421.36
ARMADURAS
110720
Kg
34.70
5.92
1.14
7.06
9.18
318.55
110721
Kg
45.00
5.48
1.14
6.62
8.61
387.45
m3
1.20
887.40
426.58
1,313.98
1,708.17
2,049.80
CONCRETO ARMADO
110902
120112
m2
38.25
22.83
25.32
48.15
62.60
2,394.45
120161
15.30
35.73
15.40
51.13
66.47
1,016.99
cj
2.00
300.00
36.15
336.15
437.00
874.00
ud
2.00
22.09
13.19
35.28
45.86
91.72
m2
16.00
22.75
12.48
35.23
45.80
732.80
PORTAS DE MADEIRA
121109
121202
130111
<2,5m
m2
16.00
11.49
9.87
21.36
27.77
444.32
130404
10.00
3.21
4.75
7.96
10.35
103.50
130405
10.00
0.33
2.76
3.09
4.02
40.20
ud
2.00
300.00
13.91
313.91
408.08
816.16
12.00
2.41
5.92
8.33
10.83
129.96
ZENITAL
130610
Zenital
ELETRODUTOS E CONEXES
161102
162001
0.00
m
24.00
0.54
1.39
1.93
2.51
60.24
ud
2.00
5.50
2.41
7.91
10.28
20.56
cj
2.00
44.98
2.46
47.44
61.67
123.34
167136
181602
12.00
1.91
1.63
3.54
4.60
55.20
181720
6.00
0.87
0.70
1.57
2.04
12.24
181810
pc
2.00
2.50
1.87
4.37
5.68
11.36
75401913.xls.ms_office
181861
182203
182208
182601
4.00
3.67
1.26
4.93
6.41
25.64
12.00
6.76
6.57
13.33
17.33
207.96
2.00
5.72
3.61
9.33
12.13
24.26
12.00
2.54
3.11
5.65
7.35
88.20
217.82
2.00
58.96
24.82
83.78
108.91
191210
un
2.00
26.46
9.83
36.29
47.18
94.36
191224
2.00
75.35
7.86
83.21
108.17
216.34
191306
2.00
51.64
10.64
62.28
80.96
161.92
cj
2.00
151.59
34.08
185.67
241.37
482.74
191410
cj
2.00
163.75
37.16
200.91
261.18
522.36
191443
2.00
14.98
14.23
29.21
37.97
75.94
191450
2.00
6.69
4.78
11.47
14.91
29.82
ARGAMASSAS
200012
m3
0.80
189.60
49.83
239.43
311.26
249.01
200013
m3
2.00
146.40
29.96
176.36
229.27
458.54
201001
m2
25.00
1.12
2.81
3.93
5.11
127.75
201004
m2
25.00
3.15
7.90
11.05
14.37
359.25
201010
m2
25.00
16.34
23.04
39.38
51.19
1,279.75
m2
28.00
1.15
1.60
2.75
3.58
100.24
202003
m2
28.00
2.95
7.90
10.85
14.11
395.08
202004
m2
28.00
2.19
7.21
9.40
12.22
342.16
m2
16.00
19.42
17.43
36.85
47.91
766.56
205101
m3
3.20
0.00
15.68
15.68
20.38
65.22
205102
m2
16.00
1.37
0.77
2.14
2.78
44.48
205104
m2
2.00
12.37
9.39
21.76
28.29
56.58
205115
m2
16.00
5.88
6.86
12.74
16.56
264.96
205123
m2
16.00
17.29
7.74
25.03
32.54
520.64
m2
15.30
4.12
4.28
8.40
10.92
167.08
m2
2.00
12.00
4.02
16.02
20.83
PINTURA EM PAREDES
300127
300405
TOTAL
41.66
R$
17,872.87
_______________________________.
Mauri Dias
Scio Administrador
Crea-Pr 92014/TD
75401913.xls.ms_office
AUSTREGSILO TREVISAN
Proponente
Telefone
rea Construda
460,21 m
Outros Complementos
Bairro
Campo Comprido
2 - ORAMENTO RESUMO
ITEM
Cidade
Estado
Curitiba
Paran
Dec-07
MS DE REFERNCIA DO ORAMENTO
SERVIOS
VALOR
PESO
260,528.63
37.82
30,844.75
4.48
INFRA-ESTRUTURA
35,581.14
5.17
SUPRA-ESTRUTURA
75,414.61
10.95
PAREDES E PAINIS
12,802.50
1.86
535.10
0.08
4,769.86
0.69
ESQUADRIAS DE ALUMNIO
50,657.50
7.35
ESQUADRIAS METLICAS
26,289.00
3.82
TELHADOS
41,243.22
5.99
7,727.35
1.12
17,741.75
2.58
MO DE OBRA REGISTRADA
ALVENARIA
PAREDES EM DRY WALL
LAREIRAS, CHURRASQUEIRA
COBERTURA E PROTEES
IMPERMEABILIZAES
7
REVESTIMENTO E PINTURA
PAVIMENTAO
9,231.50
1.34
SOLEIRAS
5,088.60
0.74
ELTRICAS
33,284.25
4.83
23,324.89
3.39
3,228.68
0.47
24,107.11
3.50
AQUEC.GUA DE CONSUMO
15,525.00
2.25
INSTALAES E APARELHOS
GS
CALEFAO
10
COMPLEMENTAES
7,475.00
1.09
INFRA DE AR-CONDICIONADO
2,760.00
0.40
664.70
0.10
688,825.13
100
SERVIOS FINAIS
CUSTO TOTAL DA CONSTRUO
44,155.46
CUSTO TOTAL R$ / M
11
34,455.15
4,272.48
3,462.08
REVESTIMENTOS PAREDES
5,135.25
CERMICO
FORROS
18,666.90
PINTURA INTERNA
20,052.81
PINTURA EXTERNA
12,752.28
8,969.05
ESPECIAIS
13
PAVIMENTAO
29,234.97
MADEIRA
9,314.62
CERMICO
14
INSTALAES
RODAPS
10,727.35
ESPECIAIS
19,464.48
9,476.47
LOUAS
5,555.77
METAIS
13,159.80
204,699.46
13,121.76
CUSTO TOTAL R$ / M
REAS EXTERNAS
R$
893,524.59
57,277.22
SERVIOS COMPLEMENTARES
13,355.34
13,355.34
*** ESTE ORAMENTO MERO ELEMENTO INFORMATIVO DOS POSSVEIS CUSTOS DA OBRA.
R$
906,879.93
58,133.33
Informaes Cadastrais
Obra: AUSTREGSILO TREVISAN
L .S
0.00%
Adm
15.00%
rea Construda ( m )
15.60
Data : 04/01/2008
ALTERAES EM 21/JAN/08
ALTERAES EM 19/MAR/08
Item
Qdade
Quant.
Execut.
Contrato
Unit. Mo de
Unit.Material
MO DE OBRA
1.1
Mo de Obra
1.1.1
1.1.2
Vb
Vb
1.00
1.00
26,184.80
6,199.48
Vb
Vb
1.00
1.00
48,153.15
11,214.49
Vb
Vb
1.00
1.00
Vb
Vb
1.1.9
Reciso p/ Pedreiros
Despesas com Transporte e Alimentao de Funcionrios
Vb
1.1.3
1.1.4
1.1.5
1.1.6
1.1.7
1.1.8
Custo Unitrio
Custo Total
% tem
Obra
260,528.63
37.82
260,528.63
37.82
26,184.80
6,199.48
26,184.80
6,199.48
3.80
0.90
48,153.15
11,214.49
48,153.15
11,214.49
6.99
1.63
40,604.19
11,097.46
40,604.19
11,097.46
40,604.19
11,097.46
5.89
1.61
1.00
59,344.58
59,344.58
59,344.58
8.62
1.00
16,402.93
16,402.93
16,402.93
2.38
1.00
41,327.55
41,327.55
41,327.55
6.00
30,844.75
4.48
6,900.00
1.00
2.1
2.1.1
Vb
1.00
2.1.2
Vb
1.00
2,875.00
2,875.00
2,875.00
0.42
2.1.3
Vb
1.00
4,025.00
4,025.00
4,025.00
0.58
Vb
1.00
VARIVEL
Vb
1.00
VARIVEL
2.1.4
2.1.5
2.2
2.2.1
Canteiro de Obra
Instalaes provisrias (gua e Luz)
Vb
1.00
2.2.2
Vb
1.00
VARIVEL
14,445.75
2.10
1,847.76
3,296.76
3,296.76
0.48
11,148.99
11,148.99
11,148.99
1.62
1,449.00
2.3
9,499.00
1.38
2.3.1
Ms
14.00
172.50
172.50
2,415.00
0.35
2.3.2
Transportes (fretes)
Un
28.00
115.00
115.00
3,220.00
0.47
2.3.3
Un
56.00
69.00
69.00
3,864.00
0.56
INFRAESTRUTURA
35,581.14
5.17
3.1
Trabalhos em Terra
Locao da Obra (servios topogrficos) e execuo de Gabarito
Servios de Terraplenagem (Escavao e remoo de material
excedente)
7,941.96
1.15
696.96
7,245.00
0.10
1.05
9,971.44
1.45
4,089.98
5,218.13
663.34
0.59
0.76
0.10
3.1.1
3.1.2
vb
vb
1.00
1.00
667.00
7,245.00
29.96
-
696.96
7,245.00
4,089.98
0.75
200.70
2.28
4,089.98
200.70
3.03
17,667.73
2.56
341.30
19.95
341.30
19.95
3,754.27
2,335.24
0.55
0.34
2.92
3.67
11,578.23
1.68
75,414.61
10.95
75,414.61
10.95
25,416.39
12,659.46
3.69
1.84
3.2
Fundaes
3.2.1
3.2.2
3.2.3
vb
m
Kg
1.00
26.00
219.00
3.3
3.3.1
3.3.2
Infra Estrutura
Concreto Armado estrutural dosado em central c/ Fck 25 Mpa
Formas em chapa compensada resinada (REAPROVEITAMENTO 2X)
m
m
11.00
117.04
3.3.3
Armaduras Ao CA - 50 e CA - 60
Kg
3,156.12
ESTRUTURA
4.1
Supra Estrutura
Concreto Armado estrutural dosado em central c/ Fck 25 Mpa
Formas em chapa compensada resinada (REAPROVEITAMENTO 2X)
4.1.1
4.1.2
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
m
m
74.47
634.48
Vb
1.00
Kg
m
vb
vb
4,103.88
349.77
1.00
-
0.75
341.30
19.95
341.30
19.95
1,552.50
1,552.50
1,552.50
0.23
3.01
45.06
4,600.00
41,499.76
3.76
45.06
4,600.00
41,499.76
15,426.67
15,759.59
4,600.00
-
2.24
2.29
0.67
95,053.95
13.80
12,802.50
1.86
0.75
-
PAREDES E PAINIS
5.1
Alvenarias
5.1.1
5.1.2
m
m
413.67
714.54
9.43
10.84
9.43
10.84
3,900.87
7,748.81
0.57
1.12
5.1.3
Vergas de Concreto
2.93
159.32
159.32
466.17
0.07
*** ESTE ORAMENTO MERO ELEMENTO INFORMATIVO DOS POSSVEIS CUSTOS DA OBRA.
5 de 15
Item
5.1.4
Unid.
Encunhamento
5.2
5.2.1
5.2.2
5.2
5.2.1
5.2.1
5.2.2
5.2.3
Qdade
Quant.
Execut.
Contrato
Unit. Mo de
Unit.Material
Custo Unitrio
385.22
1.78
1.78
m
m
7.76
-
69.00
80.50
69.00
80.50
un.
un.
un.
un.
1.00
1.00
1.00
4,807.00
1,796.07
1,755.65
1,218.14
4,807.00
1,796.07
1,755.65
1,218.14
37,674.00
37,674.00
45,425.00
45,425.00
5.3
Esquadrias de Alumnio
5.3.1
vb
47,196.00
47,196.00
vb
1.00
56,005.00
56,005.00
5.3.2
1.00
1,495.00
5.3.3
1.00
3,737.50
7,371.50
7,371.50
5.3.1
5.4
Esquadrias Metlicas
5.4.1
5.4.2
5.4.1
vb
vb
vb
1.00
Custo Total
% tem
Obra
686.65
0.10
535.10
0.08
535.10
-
0.08
4,769.86
0.69
1,796.07
1,755.65
1,218.14
0.26
0.25
0.18
50,657.50
7.35
45,425.00
6.59
1,495.00
1,495.00
0.22
3,737.50
3,737.50
0.54
26,289.00
3.82
vb
1.00
25,702.50
25,702.50
25,702.50
3.73
ml
3.00
195.50
195.50
586.50
0.09
48,970.57
7.11
41,243.22
5.99
29,514.83
4.28
COBERTURAS E PROTEES
6.1
Telhados
6.1.1
340.00
29.90
56.91
86.81
6.1.2
21.86
21.86
6.1.2
340.00
20.81
20.81
6.1.3
Cumeeiras
ml
27.15
27.15
6.1.3
Cumeeiras Tegdurart
ml
70.00
25.42
25.42
1,779.05
0.26
6.1.4
ml
96.10
29.90
29.90
2,873.39
0.42
6.2
Impermeabilizaes
7,727.35
1.12
6.2.1
6.2.1.1
ml
0.05
6.2.1.2
Espelho d'gua
6.2.1.2
Floreiras
6.2.1.2
7,075.95
1.03
0.92
2.33
3.25
368.56
8.86
17.25
26.11
8.86
18.17
27.03
Cozinha e Lavanderia
5.75
17.25
23.00
6.2.1.2
Caixa D'gua
8.86
18.17
27.03
6.2.1.2
8.86
18.17
27.03
6.2.1.2
Poo Elevador
8.86
18.17
27.03
6.2.1.3
8.86
18.17
27.03
262.20
6.2.1.4
Floreiras
8.86
18.17
27.03
6.2.1.4
Banheiros (Pav.Sup.)
61.40
8.86
18.17
27.03
1,659.39
0.24
6.2.1.5
185.75
7.85
7.85
1,458.94
0.21
185.75
4.74
4.74
880.06
0.13
6.2.1.8
22.43
22.43
REVESTIMENTOS
6.2.1.6
7.1
7.1.1
7.1.2
Chapisco
Emboo
7.2
7.2.1
7.2.2
PAVIMENTAO
8.1
Regularizao de base
113.25
114.64
9.70
m
m
1,537.67
1,537.67
1.06
6.82
1.06
6.82
m
m
714.54
714.54
1.06
6.82
1.06
6.82
*** ESTE ORAMENTO MERO ELEMENTO INFORMATIVO DOS POSSVEIS CUSTOS DA OBRA.
3,098.20
0.45
0.04
17,741.75
2.58
12,112.98
1.76
1,626.85
10,486.13
0.24
1.52
5,628.77
0.82
755.98
4,872.79
0.11
0.71
14,320.10
2.08
9,231.50
1.34
6 de 15
Item
8.1.1
8.1.2
Unid.
8.2
Soleiras
8.2.1
8.2.2
INSTALAES E APARELHOS
9.1
9.1.1
9.1.2.1
9.1.2.2
9.1.2.3
9.1.2.4
9.1.2.5
Instalaes Eltricas
Fornecimento de Mo de Obra para a execuo dos servios de
instalaes eltricas
Fornecimento de Materiais, CFME.RELAO DO PROJETISTA, para a
execuo dos servios relacionados:
Quadros de distribuio
Tubulaes
Fiao
Tomadas e interruptores Linha Imperia Branca - Iriel
Entrada de Energia
9.2
Instalaes Hidrulica
9.1.2
9.2.1
gua Fria
9.2.1.1
9.2.1.2
9.2.2
gua Quente
9.2.2.1
9.2.2.2
9.2.3
Gs
9.2.3.1
9.2.4
9.2.4.1
9.2.4.2
9.2.3.3
9.2.3.4
Fornecimento de Materiais
CFME.RELAO DO PROJETISTA
9.3
Instalaes Especiais
para
execuo
de
drenos -
9.3.1
9.3.1.1
9.3.2
Calefao
9.3.2.1
9.3.3
9.3.3.1
9.3.4
Infra Ar Condicionado
9.3.4.1
10
COMPLEMENTAO DA OBRA
10.1
Servio finais
10.1.1
10.1.2
10.1.3
Qdade
Quant.
Execut.
Contrato
Unit. Mo de
Unit.Material
Custo Unitrio
Custo Total
% tem
Obra
m
m
203.02
563.59
23.67
7.85
23.67
7.85
ml
35.00
133.89
133.89
ml
35.00
11.50
11.50
16,011.45
0.70
0.64
5,088.60
0.74
4,686.10
0.68
402.50
0.06
109,704.94
15.93
16,011.45
33,284.25
16,011.45
4.83
2.32
4,013.60
2,955.21
5,152.29
3,433.21
1,718.49
4,013.60
2,955.21
5,152.29
3,433.21
1,718.49
0.58
0.43
0.75
0.50
0.25
Vb
1.00
Vb
Vb
Vb
Vb
Vb
1.00
1.00
1.00
1.00
1.00
Vb
1.00
Vb
1.00
Vb
1.00
Vb
1.00
Vb
1.00
1,265.00
Vb
1.00
10,167.41
Vb
1.00
Vb
1.00
ml
75.00
12.34
Vb
1.00
15,525.00
15,525.00
158.70
158.70
5,911.29
-
3,310.32
1,891.61
4,804.78
4,426.72
4,013.60
2,955.21
5,152.29
3,433.21
1,718.49
8,904.13
14,815.41
2.15
5,911.29
5,911.29
0.86
8,904.13
8,904.13
1.29
8,509.47
1.24
3,310.32
3,310.32
0.48
5,199.15
5,199.15
5,199.15
0.75
3,228.68
0.47
1,963.68
3,228.68
3,228.68
0.47
11,122.34
24,107.11
3.50
10,167.41
10,167.41
1.48
11,122.34
11,122.34
1.61
1,891.61
1,891.61
0.27
12.34
925.75
0.13
15,525.00
2.25
15,525.00
2.25
Vb
1.00
7,475.00
7,475.00
pto.
4.00
690.00
690.00
7,475.00
1.09
7,475.00
1.09
2,760.00
0.40
2,760.00
0.40
664.70
0.10
664.70
0.10
15.60
5.75
5.75
89.70
0.01
Vb
1.00
575.00
575.00
575.00
0.08
Finalizao de Obra
Vb
1.00
VARIVEL
688,825.13
100.00
OBSERVAES:
NO CONSTA NESSE ORAMENTO OS VALORES DE:
1. Documentos,taxas e emolumentos (alvars,copias heliogrficas,PIS,CONFINS,ISS);
*** ESTE ORAMENTO MERO ELEMENTO INFORMATIVO DOS POSSVEIS CUSTOS DA OBRA.
7 de 15
Item
Unid.
Qdade
Quant.
Execut.
Contrato
Unit. Mo de
Unit.Material
Custo Unitrio
Custo Total
% tem
Obra
44,155.46
11.1
Esquadrias de Madeira
11.1.1
42,189.71
20.61
34,455.15
16.83
11,426.40
5.58
11.1.1
un
un
un
un
Pav.Sup.)
11.1.1.3 P3 - 350x210 cm de Correr 04 folhas (Dep.Garagem) - SUBSTITUDA
POR ALUMNIO
11.1.1.4 P4 - 90x200 cm EXTERNA de Abrir (Garagem)
un
un
un
11.1.1.5 P5
11.1.1.6 P6
11.1.1.6 P6
11.1.1.7 P7
11.1.1.7 P7
11.1.1.8 P8
11.1.1.8 P8
11.1.1.9 P9
11.1.1.9 P9
un
un
un
un
11.2
11.2.1
11.2.2
11.2.3
11.2.4
11.2.5
11.2.6
11.2.7
11.2.8
11.2.9
Ferragens
Fechadura Papaiz Wave Oxidado - INTERNA
Fechadura Papaiz Wave Oxidado - BANHEIROS
Fechadura Papaiz Wave Oxidado - EXTERNA (Garagem)
Puxador grande PORTA SOCIAL - Batel 3641/50 AU.V - SUGESTO DA
CONSTRUTORA
Tetra Chave L-OX 140 R97 (portas externas) - SUGESTO
CONSTRUTORA
Concha com fecho - 944 L-AC (Dep.Garagem) - SUGESTO
CONSTRUTORA
Concha para porta de correr - Estampada 165 LO 150mm - SUGESTO
CONSTRUTORA
Puxador para porta de correr 741 L AQ Antique 150mm - SUGESTO
CONSTRUTORA
Dobradias 3.1/*2"x3" com anel e parafusos, Papaiz
un
8.00
1,428.30
1,428.30
900.85
900.85
1,293.75
1,293.75
900.85
900.85
3,001.50
3,001.50
1,500.75
1,500.75
2,018.26
2,018.26
2,173.50
2,173.50
3,288.70
3,288.70
6.00
1.00
1.00
-
7,762.50
3.79
1,500.75
0.73
2,173.50
1.06
un
un
un
un
un
un
un
un
1.00
1.00
1.00
-
2,587.50
3,173.21
1,428.30
1,723.76
1,863.00
3,756.45
2,277.00
3,040.39
2,587.50
3,173.21
1,428.30
1,723.76
1,863.00
3,756.45
2,277.00
3,040.39
2,587.50
1,863.00
2,277.00
-
1.26
un
1.00
1,966.50
1,966.50
1,966.50
0.96
4,284.84
4,284.84
1.00
-
2,898.00
3,730.47
2,898.00
3,730.47
cj
cj
cj
par
8.00
6.00
1.00
2.00
96.26
96.26
128.34
385.02
96.26
96.26
128.34
385.02
DA
2.00
47.61
0.91
1.11
2,898.00
-
1.42
4,272.48
2.09
770.04
577.53
128.34
770.04
0.38
0.28
0.06
0.38
47.61
95.22
0.05
DA
jg
2.00
103.50
103.50
207.00
0.10
DA
jg
7.00
28.98
28.98
202.86
0.10
DA
par
6.00
95.22
95.22
571.32
0.28
cj
51.00
18.63
18.63
950.13
0.46
16.47
210.20
210.20
3,462.08
3,462.08
1.69
1.69
65,576.29
32.04
11.3
11.3.1
Box em Vidro
Box de bwc's em vidro temperado incolor 10 mm, acessrios na cor
natural fosco (Bwc's: Empregada, Hspede, Sutes 02, 03 e Casal)
12
REVESTIMENTOS PAREDES
*** ESTE ORAMENTO MERO ELEMENTO INFORMATIVO DOS POSSVEIS CUSTOS DA OBRA.
8 de 15
Item
Unid.
Qdade
Quant.
Execut.
Contrato
Unit. Mo de
Unit.Material
Custo Unitrio
Custo Total
% tem
Obra
12.1
12.1.1
13.80
32.68
46.48
12.1.1
20.20
13.80
42.93
56.73
13.80
41.85
55.65
29.26
13.80
45.52
59.32
1,735.62
0.85
29.68
13.80
62.15
75.95
2,253.93
1.10
18,666.90
9.12
m
m
m
415.00
337.00
132.17
25.30
18.63
10.35
31.05
18.63
10.35
56.35
7,731.45
3,487.95
7,447.50
3.78
1.70
3.64
12.1.2
12.1.2
12.1.3
12.2
Forros
12.2.1
12.2.2
12.2.2
5,135.25
2.51
1,145.71
0.56
12.3
Pintura Interna
20,052.81
9.80
12.3.1
415.00
6.33
6.10
12.42
5,154.30
2.52
701.83
6.33
6.10
12.42
8,716.77
4.26
154.83
13.34
20.01
33.35
5,163.41
2.52
m
m
132.17
6.90
5.18
4.97
2.53
11.87
7.71
1,018.33
0.50
12,752.28
6.23
12.3.2
12.3.3
12.3.4
12.3.5
12.4
Pintura Externa
12.4.1
6.33
7.82
14.15
12.4.1
653.06
10.93
8.60
19.53
513.57
513.57
101.29
34.50
54.05
88.55
12.5
Revestimentos Especiais
12.5.1
12.5.2
13
PAVIMENTAO
13.1
Revestimentos de Madeira
13.1.1
266.48
49.68
60.03
109.71
79.58
93.38
12,752.28
6.23
8,969.05
4.38
8,969.05
4.38
68,741.42
33.58
29,234.97
14.28
29,234.97
14.28
9,314.62
4.55
13.2
13.2.1
13.80
83.17
13.80
40.70
54.50
13.80
116.43
130.23
33.23
13.80
32.57
46.37
13.80
28.98
42.78
24.12
13.80
34.28
48.08
1,159.87
0.57
17.91
13.80
38.99
52.79
945.27
0.46
13.76
13.80
68.75
82.55
1,135.93
0.55
10,727.35
5.24
ml
118.14
31.05
31.05
3,668.25
1.79
ml
117.00
43.47
43.47
5,085.99
2.48
ml
24.28
16.27
16.27
395.14
0.19
ml
ml
26.50
37.25
6.90
6.90
35.47
5.32
42.37
12.22
1,122.94
455.04
0.55
0.22
ml
164.49
164.49
492.66
492.66
6.73
6.73
15,418.45
19,464.48
13.2.1
13.2.2
13.2.2
13.2.3
13.2.3
13.2.4
13.2.5
13.3
Rodaps
13.3.1
13.3.2
13.3.3
13.3.4
13.3.5
13.3.6
13.4
13.4.1
13.4.2
13.4.3
Pavimentaes Especiais
Mrmore Branco Pigus 40x40cm (Varanda Entrada, Hall Trreo, Bwc
Hsp., Lavabo e Bwc's Pav.Sup.) INSTALADO
Tozetos 5x5cm em Mrmore Marrom Emperador (Varanda Entrada, Hall
Trreo, Lavabo) - QTDE ESTIMADA, POIS NO TNHAMOS O PROJETO
DE PAGINAO
Revestimento em Mrmore Branco Pigus em 03 escadas, sendo: 19
degraus retangulares de 1,20x0,28m + 30 degraus roma + 52 espelhos
de 1,20x0,18m
14
INSTALAES E APARELHOS
14.1
Louas
14.1.1
14.1.1
14.1.2
14.1.3
vb
p
p
p
p
1.00
1.00
1.00
-
*** ESTE ORAMENTO MERO ELEMENTO INFORMATIVO DOS POSSVEIS CUSTOS DA OBRA.
4,046.03
268.58
138.12
88.62
792.78
268.58
138.12
88.62
792.78
4,532.69
2.21
1,540.86
0.75
19,464.48
-
9.51
19,464.48
9.51
28,192.04
13.77
9,476.47
4.63
138.12
88.62
-
0.07
0.04
9 de 15
Item
Unid.
Qdade
Quant.
Execut.
Contrato
Unit. Mo de
Unit.Material
Custo Unitrio
Custo Total
% tem
Obra
14.1.3
3.00
409.98
409.98
1,229.93
0.60
14.1.4
5.00
236.75
236.75
1,183.73
0.58
954.66
954.66
14.1.5
14.1.5
14.1.6
14.1.6
14.1.7
14.1.8
14.1.9
14.1.10
14.2
Metais
14.2.1
14.2.2
14.2.3
14.2.4
14.2.5
14.2.6
14.2.7
14.2.8
14.2.9
14.3
14.3.1
14.3.1.1
14.3.1.2
14.3.1.3
14.3.1.4
14.3.1.5
14.3.1.6
14.3.1
14.3.1.1
14.3.1.5
14.3.1.6
14.3.1.2
14.3.1.3
14.3.1.4
1.00
524.27
524.27
524.27
0.26
p
p
1.00
1,080.26
558.62
1,080.26
558.62
558.62
0.27
p
p
1.00
1.00
210.44
3,366.14
210.44
3,366.14
210.44
3,366.14
0.10
1.64
718.29
718.29
Vb
1.00
2,176.61
2,176.61
5.00
242.58
242.58
p
p
20.00
1.00
40.57
298.97
p
p
4.00
1.00
p
p
1.00
1.00
p
p
2,176.61
1.06
5,555.77
2.71
1,212.92
0.59
40.57
298.97
811.44
298.97
0.40
0.15
52.68
131.70
52.68
131.70
210.73
131.70
0.10
0.06
17.86
124.47
17.86
124.47
17.86
124.47
0.01
0.06
5.00
310.11
310.11
1,550.53
0.76
6.00
199.53
199.53
1,197.15
0.58
13,159.80
6.43
vb
vb
745.20
745.20
802.11
661.00
1,547.31
1,406.20
vb
1,242.00
1,495.91
2,737.91
vb
1,242.00
3,541.29
4,783.29
vb
vb
745.20
745.20
717.74
775.93
1,462.94
1,521.13
vb
vb
vb
vb
1.00
1.00
1.00
1.00
745.20
745.20
745.20
745.20
601.32
542.46
594.84
801.90
1,346.52
1,287.66
1,340.04
1,547.10
1,346.52
1,287.66
1,340.04
1,547.10
0.66
0.63
0.65
0.76
vb
1.00
1,242.00
1,656.82
2,898.82
2,898.82
1.42
vb
1.00
1,242.00
3,497.66
4,739.66
4,739.66
2.32
204,699.46
15
REAS EXTERNAS
Servio Complementares
15.2.1
82.29
15.2.2
15.2.3
15.2.4
m
m
m
164.58
164.58
92.15
15.2.5
92.15
15.2.6
15.2.7
15.2.8
15.2.9
15.2.10
15.2.11
15.2.12
100.00
13,121.76
15.1
15.2.9
13,355.34
13,355.34
100.00
10.84
10.84
892.39
6.68
1.06
6.82
18.17
1.06
6.82
27.03
174.13
1,122.35
2,490.27
1.30
8.40
18.65
7.85
7.85
723.77
5.42
92.15
4.74
4.74
436.59
3.27
15.98
23.67
23.67
378.27
2.83
15.98
7.85
7.85
125.54
0.94
13.80
79.58
93.38
15.98
13.80
40.70
54.50
871.05
6.52
78.02
43.47
43.47
3,391.66
25.40
58.65
58.65
879.75
6.59
4.03
5.52
1,869.57
14.00
15.00
338.69
*** ESTE ORAMENTO MERO ELEMENTO INFORMATIVO DOS POSSVEIS CUSTOS DA OBRA.
8.86
1.50
13,355.34
100.00
856.11
10 de 15
Item
16
Unid.
Qdade
Quant.
Execut.
Contrato
Unit. Mo de
Unit.Material
Custo Unitrio
Custo Total
% tem
Obra
OUTRAS OPES
16.1
tico
16.1.1
16.1.2
16.1.3
16,638.12
m
m
m
81.94
136.29
136.29
CUSTO TICO
*** ESTE ORAMENTO MERO ELEMENTO INFORMATIVO DOS POSSVEIS CUSTOS DA OBRA.
49.68
6.33
60.03
43.70
6.10
109.71
43.70
12.42
8,989.53
5,955.87
1,692.72
16,638.12
11 de 15
CRONOGRAMA FSICO-FINANCEIRO
SET OK
Servio
Item
R$
Total
OUT OK
1 Ms
R$
NOV OK
2 Ms
%
R$
DEZ OK
3 Ms
%
R$
jan
4 Ms
%
R$
fev
5 Ms
%
R$
mar
6 Ms
%
R$
abr
7 Ms
%
R$
mai
8 Ms
%
R$
jun
9 Ms
%
R$
jul
10 Ms
%
R$
AGO
11 Ms
%
R$
12 Ms
%
R$
260,528.63
28.73%
5,922.45
2.27%
11,834.43
4.54%
16,988.11
6.52%
16,954.38
6.51%
21,212.16
8.14%
20,459.40
7.85%
25,785.51
9.90%
25,785.51
9.90%
25,785.51
9.90%
25,785.51
9.90%
30,228.75
11.60%
33,787.13
12.97%
30,844.75
3.40%
11,109.20
36.02%
5,286.38
17.14%
1,406.35
4.56%
855.60
2.77%
1,523.40
4.94%
1,523.40
4.94%
1,523.40
4.94%
1,523.40
4.94%
1,523.40
4.94%
1,523.40
4.94%
1,523.40
4.94%
1,523.40
4.94%
INFRA-ESTRUTURA
35,581.14
3.92%
19,077.75
53.62%
17,357.26
48.78%
SUPRA-ESTRUTURA
75,414.61
8.32%
6,102.48
8.09%
8,914.80
11.82%
16,252.55
21.55%
27,903.41
37.00%
27,342.57
36.25%
ALVENARIA
12,802.50
1.41%
2,130.95
16.64%
517.50
4.04%
6,145.20
48.00%
4,008.85
31.31%
535.10
100.00%
2,384.93
50.00%
2,384.93
50.00%
17,730.13
35.00%
7,886.70
30.00%
2,628.90
10.00%
10,336.55
30.00%
12,059.30
35.00%
3,462.08
100.00%
6,561.02
20.00%
3,328.43
10.00%
MO DE OBRA
535.10
0.06%
4,769.86
0.53%
ESQUADRIAS DE ALUMNIO
50,657.50
5.59%
15,197.25
30.00%
17,730.13
35.00%
7,886.70
30.00%
7,886.70
30.00%
ESQUADRIAS METLICAS
26,289.00
2.90%
10
ESQUADRIAS MADEIRA
34,455.15
3.80%
11
FERRAGENS
4,272.48
0.47%
12
13
TELHADOS
14
IMPERMEABILIZAES
15
16
17
18
3,462.08
0.38%
41,243.22
4.55%
50.00%
772.73
10.00%
2,573.98
33.31%
3,548.35
20.00%
7,096.70
40.00%
7,096.70
40.00%
2,567.62
50.00%
2,567.62
50.00%
7,466.76
40.00%
11,200.14
60.00%
9,841.53
30.00%
5,538.90
60.00%
1,846.30
20.00%
2,544.30
50.00%
2,544.30
50.00%
0.85%
1.96%
5,135.25
0.57%
8,969.05
0.99%
FORROS
18,666.90
2.06%
19
PINTURA
32,805.09
3.62%
20
9,231.50
1.02%
21
SOLEIRAS
5,088.60
0.56%
22
MADEIRA
29,234.97
3.22%
5,846.99
23
CERMICA
9,314.62
1.03%
1,862.92
24
RODAPS
10,727.35
1.18%
25
ESPECIAIS DE PISO
19,464.48
2.15%
26
ELTRICA
33,284.25
3.67%
27
HIDRULICAS / GS
26,553.57
2.93%
28
SANITRIAS / PLUVIAIS
24,107.11
2.66%
29
LOUAS / METAIS
15,032.24
1.66%
30
TAMPOS MRMORE
13,159.80
1.45%
31
INSTALAES ESPECIAIS
25,760.00
2.84%
32
SERVIOS FINAIS
664.70
0.07%
33
13,355.34
1.47%
TOTAL ACUMULADO
100.00%
4,031.90
20,621.61
7,727.35
906,879.93
4.52%
50.00%
17,741.75
TOTAL
348.91
20,621.61
52.18%
1,846.30
876.90
255.53
1.06%
3,225.75
2.63%
13.38%
1,154.96
3,616.07
3.47%
15.00%
20.00%
9,841.53
30.00%
20.00%
23,387.98
80.00%
20.00%
7,451.70
80.00%
10,727.35
100.00%
11,678.69
60.00%
7,785.79
40.00%
8.00%
12,648.02
38.00%
12,648.02
38.00%
10.00%
2,655.36
10.00%
10,621.43
40.00%
10,621.43
40.00%
3,616.07
15.00%
4,339.28
18.00%
4,339.28
18.00%
4,715.13
19.56%
7,728.00
30.00%
7,728.00
100.00%
100.00%
2,655.36
20.00%
35.00%
4,272.48
8,969.05
2,662.74
5,152.00
12,059.30
30.00%
5,263.92
40.00%
5,152.00
20.00%
5,342.14
40.00%
6,561.02
20.00%
7,516.12
50.00%
7,516.12
50.00%
3,947.94
30.00%
3,947.94
30.00%
664.70
100.00%
4,006.60
30.00%
4,006.60
30.00%
36,109.40
3.98%
40,580.54
4.47%
30,044.65
3.31%
42,714.58
4.71%
61,555.20
6.79%
109,522.30
12.08%
97,794.65
10.78%
128,772.20
14.20%
121,740.39
13.42%
131,455.04
14.50%
53,783.83
5.93%
64,797.42
7.15%
36,109.40
3.98%
76,689.95
8.46%
106,734.59
11.77%
149,449.17
16.48%
211,004.37
23.27%
320,526.66
35.34%
418,321.31
46.13%
547,093.51
60.33%
668,833.90
73.75%
800,288.95
88.25%
854,072.78
94.18%
918,870.20
101.32%
CONSTRUTORA GREENWOOD
OBRA: AUSTREGSILO TREVISAN
Clculo de Incidncia de Leis Sociais
sobre Salrios e Despesas Agregadas de Horistas
Descrio
1.1
1.4
Servente
Oficial
Pedreiro
Carpinteiro
41,872.30
51,603.98
35,307.99
1.5
Mestre de Obra
22,769.39
1.2
1.3
Custo total
Valor ( R$ )
151,553.67
Descrio
2.1
2.4
Servente
Oficial
Pedreiro
Carpinteiro
2.5
Mestre de Obra
2.2
2.3
Custo total
Custo total ( MO DE OBRA + RESCISO )
Valor ( R$ )
9,751.73
14,263.42
9,649.97
5,390.86
39,055.97
190,609.64
Descrio
Valor ( R$ )
3.1
3.4
Servente
Oficial
Pedreiro
Carpinteiro
8,360.00
7,356.80
5,016.00
3.5
Mestre de Obra
1,839.20
3.2
3.3
Custo total
22,572.00
Descrio
Valor ( R$ )
3.1
3.4
Servente
Oficial
Pedreiro
Carpinteiro
4,950.00
4,356.00
2,970.00
3.5
Mestre de Obra
1,089.00
3.2
3.3
Custo total
13,365.00
35,937.00
CUSTO TOTAL
226,546.64
SAL / HORA
MAIOR REMUNERAO 13 SALRIO FRIAS PROPORCIONAIS 13 S/ FERIAS TX BASE DE CALCULO FGTS BASE DE CALCULO FGTS
NUM DE FUNCIONRIOS
TOTAL
SERVENTE
12
12.00
2.71
596.20
596.20
596.20
198.73
8.65%
668.36
334.18
2,321.52
7.65%
45.61
45.61
2,230.30
2.00
4,460.59
SERVENTE
11
12.00
2.71
596.20
546.52
546.52
182.17
8.65%
612.67
306.33
2,177.74
7.65%
45.61
41.81
2,090.32
1.00
2,090.32
SERVENTE
10
12.00
2.71
596.20
496.83
496.83
165.61
8.65%
556.97
278.49
2,033.96
7.65%
45.61
38.01
1,950.35
1.00
1,950.35
SERVENTE
12.00
2.71
596.20
248.42
248.42
82.81
8.65%
278.49
139.24
1,315.08
7.65%
45.61
19.00
1,250.47
1.00
1,250.47
OFICIAL
12.00
3.05
671.00
8.65%
671.00
8.65%
58.04
PEDREIRO
10
12.00
4.11
904.20
753.50
753.50
251.17
8.65%
844.70
422.35
3,084.72
8.65%
78.21
65.18
2,941.33
2.00
5,882.65
PEDREIRO
12.00
4.11
904.20
527.45
527.45
175.82
8.65%
591.29
295.65
2,430.56
8.65%
78.21
45.62
2,306.73
2.00
4,613.45
PEDREIRO
612.96
12.00
4.11
904.20
376.75
376.75
125.58
8.65%
422.35
211.18
1,994.46
8.65%
78.21
32.59
1,883.66
2.00
3,767.31
CARPINTEIRO
12
12.00
4.11
904.20
904.20
904.20
301.40
8.65%
1,013.64
506.82
3,520.82
8.65%
78.21
78.21
3,364.40
1.00
3,364.40
CARPINTEIRO
10
12.00
4.11
904.20
753.50
753.50
251.17
8.65%
844.70
422.35
3,084.72
8.65%
78.21
65.18
2,941.33
1.00
2,941.33
CARPINTEIRO
12.00
4.11
904.20
301.40
301.40
100.47
8.65%
337.88
168.94
1,776.41
8.65%
78.21
26.07
1,672.12
2.00
3,344.25
11
12.00
1,566.26
1,566.26
1,435.74
1,435.74
478.58
8.65%
1,609.52
804.76
5,721.08
11%
172.29
157.93
5,390.86
1.00
MESTRE
5,390.86
39,055.97
SOMATRIO
SAL / HORA
LEIS SOCIAIS
SV
PSS
VA
SALRIO MENSAL
TOTAL DE SALRIOS
NUM DE FUNCIONRIOS
TOTAL SALRIOS
SERVENTE
11
12.00
2.71
596.20
38.80%
231.33
2.97
7.00
93.00
930.50
10,235.45
2.00
20,470.90
SERVENTE
10
12.00
2.71
596.20
38.80%
231.33
2.97
7.00
93.00
930.50
9,304.96
1.00
9,304.96
SERVENTE
12.00
2.71
596.20
38.80%
231.33
2.97
7.00
93.00
930.50
8,374.46
1.00
8,374.46
SERVENTE
12.00
2.71
596.20
38.80%
231.33
2.97
7.00
93.00
930.50
3,721.98
1.00
3,721.98
OFICIAL
12.00
3.05
671.00
38.80%
260.35
2.97
7.00
93.00
1,034.32
PEDREIRO
12.00
4.11
904.20
38.80%
350.83
2.97
7.00
93.00
1,358.00
PEDREIRO
12,222.00
2.00
24,443.99
12.00
4.11
904.20
38.80%
350.83
2.97
7.00
93.00
1,358.00
8,148.00
2.00
16,296.00
12.00
4.11
904.20
38.80%
350.83
2.97
7.00
93.00
1,358.00
5,432.00
2.00
10,864.00
CARPINTEIRO
11
12.00
4.11
904.20
38.80%
350.83
2.97
7.00
93.00
1,358.00
14,938.00
1.00
14,938.00
CARPINTEIRO
12.00
4.11
904.20
38.80%
350.83
2.97
7.00
93.00
1,358.00
12,222.00
1.00
12,222.00
CARPINTEIRO
12.00
4.11
904.20
38.80%
350.83
2.97
7.00
93.00
1,358.00
4,074.00
2.00
8,148.00
10
12.00
1,566.26
1,566.26
38.80%
607.71
2.97
7.00
93.00
2,276.94
22,769.39
1.00
22,769.39
PEDREIRO
MESTRE
151,553.67
SOMATRIO
DIAS NO MS
N FICHAS
N FICHAS
VT
TOTAL VT
TOTAL VT
8,360.00
22.00
4.00
1.90
OFICIAL
22.00
4.00
1.90
PEDREIRO
44
22.00
4.00
1.90
7,356.80
7,356.80
1.00
7,356.80
CARPINTEIRO
30
22.00
4.00
1.90
5,016.00
5,016.00
1.00
5,016.00
MESTRE
11
22.00
4.00
1.90
1,839.20
1,839.20
1.00
8,360.00
1.00
50
NUM FUNCIONRIOS
SERVENTE
1,839.20
22,572.00
SOMATRIO
DIAS NO MS
ALIMENTAO
NUM FUNCIONRIOS
TOTAL ALIMENTAO
SERVENTE
50
22.00
4.50
1.00
OFICIAL
22.00
4.50
1.00
4,950.00
PEDREIRO
44
22.00
4.50
1.00
4,356.00
CARPINTEIRO
30
22.00
4.50
1.00
2,970.00
MESTRE
11
22.00
4.50
1.00
1,089.00
13,365.00
SOMATRIO
TOTAL
VALOR POR M2 R$
226,546.64
14,522.22
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