Documente Academic
Documente Profesional
Documente Cultură
RESUMO
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
Item
Descrio
1.1
CANTEIRO DE OBRA
533,610.51
1.2
ADMINISTRAO LOCAL
941,212.80
1.3
TRANSPORTE
119,490.16
2.0
PLANEJAMENTO E CONTROLE
183,450.00
3.0
SERVIOS DE ESCRITRIO
243,323.92
7.0
DEMOLIES E RETIRADAS
346,073.53
8.0
INFRA ESTRUTURA
349,758.56
9.0
SUPER ESTRUTURA
10.
RECUPERAO ESTRUTURAL
11.
COBERTURA
12.
119,469.30
13.
PLACAS DIVISRIAS
315,461.84
14.
92,742.02
15.
FERRAGENS
6,637.74
16.
DIVERSOS
15,182.59
17.
IMPERMEABILIZAES
20,832.63
18.
96,524.15
19.
REVESTIMENTOS
1,264,154.52
368,356.00
22,971.12
518,998.08
Pgina 1 de 18
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
Item
Descrio
20.
21.
VIDROS
22.
PINTURA
222,891.33
23.
INSTALAES ELETRICAS
656,968.25
24.
67,796.49
25.
31,100.27
26.
47,495.78
27.
LOUAS
40,892.82
28.
APARELHOS E METAIS
29.
207,773.50
30.
505,345.68
31.
TELEFONIA
72,179.95
32.
80,691.49
33.
34.
297,361.94
4,377.60
4,114.29
116,767.82
11,440.00
CUSTO TOTAL
7,925,446.68
B.D.I (25%)
1,981,361.67
PREO TOTAL
9,906,808.35
Pgina 2 de 18
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
1
1.1
1.1.1
1.1.2
UNID.
QUANT.
P. UNIT
P. TOTAL
02.001.001-0
SERVIOS PRELIMINARES
CANTEIRO DE OBRA
Tapume de vedao e proteo
m2
550.00
24.15
13,282.50
02.016.001-0
un
1.00
872.90
872.90
05.005.001-1
m3
885.00
18.16
16,071.60
05.005.055-0
58.00
159.03
9,223.74
1.1.5
05.005.050-0
m2
2,100.00
9.37
19,677.00
1.1.6
05.006.500-5
un.mes
174.00
25.76
4,482.24
05.006.501-5
un.mes
195.00
96.60
18,837.00
05.006.004-0
un.mes
48.00
1,899.29
91,165.92
05.007.002-1
72.00
250.00
18,000.00
05.008.001-0
m2
4,425.00
2.94
13,009.50
05.008.005-0
un
72.00
360.89
25,984.08
05.008.008-1
m2
4,425.00
0.23
1,017.75
02.020.001-0
un
m2
4.00
10.00
1,313.30
168.63
5,253.20
1,686.30
01.001.600-5
1.1.3
1.1.4
1.1.7
1.1.8
1.1.9
1.1.10
1.1.11
1.1.12
1.1.13
1.1.14
1.1.15
05.008.003-0
533,610.51
un
2.00
5,000.00
ms
ms
ms
24.00
24.00
24.00
4.73
1.62
2.12
10,000.00
113.52
38.88
50.88
1.1.16
1.1.17
1.1.18
19.007.004-2
19.007.015-2
Locao de equipamentos
Betoneira 580 l com carregador
Serra eltrica com bancada e proteo
Vibrador p/concreto com mangote
1.1.19
05.006.002-1
m2
2,614.20
6.44
16,835.45
m2
m2
9,900.00
2,614.20
2.94
9.37
29,106.00
24,495.05
100.00
2,144.07
214,407.00
19.011.018-2
1.1.20
1.1.21
05.008.001-0
1.1.22
1.2
19.004.108-6
1.2.1
01.090.500-6
05.005.050-0
TOTAL DO
ITEM
Administrao Local
un
Pgina 3 de 18
941,212.80
100.00
9412.128
941,212.80
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
1.3
1.3.1
1.3.2
1.3.3
2
19.004.004-2
TRANSPORTE
Transporte de Andaime Tubular
Caminhao com Carroceria Fixa, capacidade de 7,5t,
04.005.165-0
04.020.122-0
01.001.700-5
01.001.701-5
01.001.114-5
01.001.702-5
2.2
2.2.1
01.001.703-5
2.2.2
01.001.704-5
2.2.3
3
01.001.705-0
3.1
3.1.1
3.1.2
3.1.3
3.2
3.2.1
3.2.2
3.2.3
3.5
3.5.1
QUANT.
P. UNIT
P. TOTAL
m2 x km
h
8,000.00
1,800.00
0.06
65.39
480.00
117,702.00
m3
2,336.00
0.56
1,308.16
183,450.00
3.00
3.00
3.00
15.00
1,100.00
1,050.00
35,400.00
900.00
1.00
49,800.00
3,300.00
3,150.00
106,200.00
13,500.00
49,800.00
1,500.00
1,500.00
1,500.00
6,000.00
54.60
378.74
13,104.00
11,362.20
1.00
4.00
SERVIOS DE ESCRITRIO
01.003.001-0
01.004.009-0
01.008.050-0
01.001.150-0
01.001.147-0
01.001.247-0
05.105.033-0
05.105.033-0
3.5.2
3.5.3
05.105.033-0
3.5.4
3.5.5
05.105.033-0
05.105.033-0
05.105.033-0
243,323.92
Sondagens
Sondagens a percusso em solo
Sondagens rotativa em rocha ou concreto
Transporte do equipamento at o local da obra - ida e
volta
un
Controle tecnolgico
Controle tecnolgico - concreto
Modelagem e coleta corpo prova
controle tecnolgico
m3
un
T
300.00
200.00
68.20
8.55
23.38
63.58
12,280.56
2,565.00
4,676.00
4,336.16
un
1.00
15,000.00
15,000.00
un
un
1.00
1.00
20,000.00
20,000.00
20,000.00
20,000.00
un
un
1.00
1.00
10,000.00
5,000.00
10,000.00
5,000.00
un
1.00
40,000.00
40,000.00
un
un
1.00
1.00
60,000.00
25,000.00
60,000.00
25,000.00
m
m
240.00
30.00
4.00
3,070.14
3.6
3.6.1
05.105.033-0
3.6.2
3.6.3
7
7.1
05.105.033-0
7.1.1
05.001.003-0
m3
485.00
63.45
30,773.25
05.001.008-0
m2
1,344.00
11.02
14,810.88
m2
m2
3,084.00
51.00
2.20
29.40
6,784.80
1,499.40
7.1.2
7.1.3
7.1.4
05.105.033-0
05.105.033-0
05.001.074-0
05.001.162-0
TOTAL DO
ITEM
119,490.16
PLANEJAMENTO E CONTROLE
2.1
2.2
2.3
2.4
UNID.
Pgina 4 de 18
346,073.53
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
UNID.
QUANT.
m2
5,877.00
7.14
41,961.78
m2
m2
m2
268.00
100.00
742.00
27.16
6.33
3.67
7,278.88
633.00
2,723.14
m
m3
573.00
954.00
0.91
16.90
521.43
16,122.60
05.002.001-0
m
m3
400.00
41.00
4.39
65.52
1,756.00
2,686.32
7.1.13
05.001.315-0
m3
1,480.00
105.00
155,400.00
7.1.14
15.045.110-0
1,530.00
5.59
8,552.70
7.1.15
15.045.115-0
510.00
9.02
4,600.20
7.1.16
15.045.120-0
255.00
13.11
3,343.05
7.1.17
15.045.110-0
153.00
5.59
855.27
7.1.18
15.045.120-0
153.00
13.11
2,005.83
7.1.19
7.1.20
05.001.144-0
05.001.145-0
un
un
2,250.00
360.00
2.69
9.05
6,052.50
3,258.00
7.1.21
05.001.146-0
un
30.00
17.34
520.20
05.001.134-0
un
205.00
10.34
2,119.70
05.001.138-0
340.00
2.69
914.60
30,000.00
1.03
30,900.00
123.00
-
7.1.5
05.001.015-0
7.1.6
7.1.7
7.1.8
05.001.163-0
7.1.9
7.1.10
05.001.078-0
7.1.11
7.1.12
05.026.004-0
7.1.22
7.1.23
7.1.24
8
05.001.053-0
05.001.076-0
05.001.085-0
04.005.021-0
01.018.001-0
8.1.2
8.1.2.1
8.1.2.1.1 01.002.026-0
8.1.2.1.2 20.093.001-0
8.1.2.2
8.1.2.2.1 10.003.500-5
8.1.2.2.2
10.003.501-5
8.1.2.2.3 10.003.502-5
8.1.2.2.4 10.011.006-1
8.1.2.2.5
01.009.050-0
8.1.3
05.100.720-5
8.1.4
8.1.4.1
8.1.4.2
8.1.4.3
t.km
03.016.020-1
03.013.005-0
11.003.014-1
P. TOTAL
TOTAL DO
ITEM
349,758.56
Fundaes Profundas
8.1
8.1.1
P. UNIT
m2
100.00
1.23
m
kg
100.00
10,000.00
63.49
0.32
305.00
350.00
6,349.00
3,200.00
106,750.00
520.00
690.00
42.28
54,600.00
27,600.00
1,268.40
4,878.29
9,756.58
39,000.00
39,000.00
3,385.00
3,309.26
2,064.50
m
m
un
un
105.00
40.00
30.00
2.00
1.00
un
m
m
m
250.00
150.08
10.00
13.54
22.05
206.45
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
8.1.4.4
8.1.4.5
8.1.4.6
8.1.4.7
8.1.4.8
8.1.4.9
8.1.4.10
8.1.5
8.1.5.1
403.90
23.71
9,576.47
11.004.038-1
m3
251.74
8.59
2,162.45
11.009.014-1
kg
6,038.40
3.96
23,912.06
11.011.030-1
11.025.013-0
kg
m
6,038.40
99.92
11.023.002-0
kg
479.36
1.82
349.37
4.56
10,989.89
34,909.05
2,185.88
11.003.001-1
m3
6.00
234.58
16.030.001-0
Impermeabilizao
Pintura com emulso betuminosa
702.00
10.27
1,407.48
7,209.54
SUPER ESTRUTURA
9.1.1.8
11.016.500-5
kg
10.080.001-0
11.004.020-1
m2
11.024.001-1
m3
11.009.014-1
kg
11.011.030-1
kg
9.1.2.6
14.00
133,952.00
6.50
36.75
238.88
552.80
23.71
13,106.89
657.16
21,686.28
2,500.00
3.96
9,900.00
2,500.00
1.82
4,550.00
-
14.00
282,100.00
14.50
36.75
532.88
530.00
23.71
12,566.30
657.16
26,286.40
9,568.00
t
33.00
20,150.00
kg
10.080.001-0
11.004.020-1
m2
11.024.001-1
m3
11.009.014-1
kg
2,000.00
3.96
7,920.00
11.011.030-1
kg
2,000.00
1.82
3,640.00
05.100.720-5
un
39,000.00
39,000.00
-
9.2.1
40.00
1.00
Vigas
2.00
05.001.160-0
un
m2
20.00
2,000.00
0.97
4,000.00
19.40
11.016.500-5
kg
2,782.00
14.00
38,948.00
10.080.001-0
2.50
36.75
91.88
11.004.500-5
9.2.1.3
9.2.1.4
12,000.00
1,113.80
9.2
9.2.1.2
2,000.00
111.38
10.00
11.016.500-5
9.1.2.7
9.2.1.1
6.00
9.1.2.4
9.1.2.5
9.1.2.1
9.1.2.3
05.002.002-0
9.1.2
9.1.2.2
un
m3
9.1.1.6
9.1.1.7
1,264,154.52
Pilares
11.004.500-5
9.1.1.3
9.1.1.5
TOTAL DO
ITEM
P. TOTAL
9.1.1
9.1.1.4
P. UNIT
9.1
9.1.1.2
QUANT.
11.004.020-1
9.1.1.1
UNID.
Pgina 6 de 18
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
9.2.1.5
9.2.1.8
9.2.1.9
9.2.1.10
m2
360.00
23.71
8,535.60
11.024.001-1
m3
30.00
657.16
19,714.80
11.009.014-1
kg
1,500.00
3.96
5,940.00
11.011.030-1
kg
1,500.00
300.00
1.82
23.71
2,730.00
7,113.00
un
2.00
518.11
1,036.22
-
24,500.00
14.00
343,000.00
11.004.020-1
11.012.005-0
11.016.500-5
kg
10.080.001-0
14.50
36.75
532.88
11.004.020-1
m2
480.00
23.71
11,380.80
11.024.001-1
m3
21.25
657.16
13,964.65
-
Lajes/Escadas
9.3
9.3.4
9.3.5
9.3.6
9.3.7
9.3.8
un
11.030.018-0
05.001.600-5
11.004.020-1
m2
11.025.013-0
m3
11.009.014-1
kg
11.011.030-1
11.023.002-0
10
10.1
10.2
10.3
10.4
10.5
10.6
11
11.004.500-5
9.3.2
9.3.3
Formas
Protenses das vigas , com carga de 20,00tf, atravs de
sistema TECNOPROFOUND ou similar
Execuo de novas vigas
9.2.2.4
9.3.1
TOTAL DO
ITEM
P. TOTAL
9.2.2.1
9.2.2.3
P. UNIT
9.2.2
9.2.2.2
QUANT.
11.004.020-1
9.2.1.6
9.2.1.7
UNID.
4.00
3,000.00
12,000.00
103.85
105,407.75
1,015.00
6.80
6,902.00
233.00
23.71
5,524.43
349.37
62,387.00
3.96
24,417.36
1.82
4.56
11,222.12
10,693.20
1,015.00
kg
kg
178.57
6,166.00
6,166.00
2,345.00
368,356.00
07.160.500-5
Aplicacao com Air Less de inibidor de corrosao Sika Ferrogard903 ou similar em estrutura de comcreto armado nos servicos
de recuperacao estrutural. Exclusive limpeza da estrutura.
m2
2,000.00
50.00
100,000.00
11.090.500-0
Kg
2,000.00
20.62
41,240.00
11.090.505-0
Kg
2,000.00
36.83
73,660.00
05.100.600-5
m2
160.00
426.60
68,256.00
05.100.601-5
m2
120.00
389.50
46,740.00
m2
1,000.00
38.46
38,460.00
05.100.602-5
Pgina 7 de 18
22,971.12
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
11.1
11.2
11.3
11.4
11.5
11.6
12
12.1
12.2
12.3
12.4
13
UNID.
QUANT.
P. UNIT
P. TOTAL
16.001.061-0
m2
304.00
20.06
6,098.24
16.004.015-0
m2
304.00
20.08
6,104.32
16.020.002-0
13.301.132-0
11.013.006-0
16.005.011-0
12.003.500-5
12.003.075-1
12.005.080-0
12.005.010-0
m2
110.00
41.09
4,519.90
m2
m
m
81.00
101.40
75.80
22.79
13.51
40.01
1,845.99
1,369.91
3,032.76
m2
m2
m2
m2
119,469.30
1,036.00
1,454.00
221.00
745.00
51.00
25.25
45.95
26.53
52,836.00
36,713.50
10,154.95
19,764.85
315,461.84
13.1
13.2
13.3
12.012.001-0
12.015.005-0
13.4
12.012.001-0
m2
137.36
185.10
25,425.34
13.5
13.200.010-0
m2
230.00
52.22
12,010.60
m2
220.00
180.90
39,798.00
un
un
un
un
m2
m2
m3
m3
15.00
54.00
4.00
4.00
7.05
107.05
7.50
3.17
244.55
222.32
219.54
489.10
340.26
340.26
971.23
971.23
3,668.25
12,005.28
878.16
1,956.40
2,398.83
36,424.83
7,284.23
3,078.80
12.015.030-0
m2
m2
m2
1,129.00
150.00
84.00
185.10
125.00
125.00
208,977.90
18,750.00
10,500.00
13.6
14
14.1
14.2
14.3
14.4
14.5
14.6
14.7
14.8
14.004.120-0
11.013.003-1
14.9
14.002.055-0
un
34.00
380.16
12,925.44
14.10
14.006.407-0
445.00
18.98
8,446.10
14.11
15
15.1
14.006.409-0
890.00
4.13
3,675.70
67.00
68.72
4,604.24
14.00
145.25
2,033.50
m
m
m
187.00
14.00
8.83
51.16
170.36
365.87
9,566.92
2,385.04
3,230.63
15.2
16
16.1
16.2
16.3
17
17.1
18
18.1
18.1.1
14.006.500-5
14.006.010-0
14.006.014-0
14.006.505-5
14.006.420-0
14.006.420-0
11.013.003-1
14.007.040-0
14.007.050-0
13.365.030-0
13.365.500-5
18.080.010-0
16.020.002-0
14.004.120-0
Pgina 8 de 18
TOTAL DO
ITEM
92,742.02
6,637.74
15,182.59
20,832.63
m2
507.00
41.09
20,832.63
96,524.15
9.00
180.90
1,628.10
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
18.1.2
18.1.3
18.1.4
18.1.5
14.004.120-0
18.1.6
18.1.7
18.1.8
UNID.
QUANT.
P. UNIT
P. TOTAL
14.004.120-0
m
m
m
m
6.96
13.34
27.56
9.86
180.90
180.90
180.90
180.90
1,259.06
2,413.21
4,985.60
1,783.67
14.004.500-5
5.40
723.60
3,907.44
14.007.160-0
un
48.00
151.07
7,251.36
14.003.160-0
m2
60.00
381.46
22,887.60
un
m2
m2
16.00
3.96
25.20
563.37
389.63
375.58
9,013.92
1,542.93
9,464.62
m2
29.28
255.67
7,486.02
183.00
125.14
22,900.62
14.004.120-0
14.004.120-0
18.1.9
18.1.10
14.003.501-5
14.003.080-0
18.1.11
14.003.163-0
14.003.500-5
18.1.12
19
19.1
19.1.1
19.2
18.016.500-5
19.2.1
13.001.010-1
13.180.500-5
TOTAL DO
ITEM
518,998.08
m2
5,100.00
44.00
224,400.00
m2
7,167.00
4.51
32,323.17
m2
7,167.00
16.12
115,532.04
m2
m2
7,167.00
1,116.00
8.58
56.68
61,492.86
63,254.88
m2
753.00
4.51
3,396.03
m2
753.00
16.12
12,138.36
m2
753.00
8.58
6,460.74
19.2.2
13.001.015-0
19.2.3
19.2.4
19.3
13.008.010-0
19.3.1
13.001.010-1
13.026.010-0
19.3.2
19.3.3
20
13.001.015-0
13.008.010-0
297,361.94
m2
5,100.00
8.02
40,902.00
13.330.500-5
m2
4,135.00
44.57
184,296.95
13.330.501-5
m2
188.00
58.04
10,911.52
20.2.3
13.380.010-0
m2
303.00
54.85
16,619.55
20.2.4
13.380.015-0
394.00
19.95
7,860.30
20.2.5
13.025.020-0
m2
m2
m
4,323.00
113.00
2,050.00
1.09
16.85
14.71
4,712.07
1,904.05
30,155.50
20.2.1
20.2.2
13.301.117-0
REVESTIMENTO DE PISO
13.301.080-1
13.330.502-5
21
21.1.1
22
14.004.025-0
Pgina 9 de 18
4,377.60
m2
76.00
57.60
4,377.60
222,891.33
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
22.1
12,564.00
10.99
138,078.36
m2
m2
186.00
1,635.00
19.13
8.77
3,558.18
14,338.95
17.018.020-0
m2
12,564.00
4.94
62,066.16
17.018.110-0
m2
668.00
7.26
4,849.68
17.017.169-0
22.1.4
22.2
23.1.3
23.1.4
23.1.5
23.1.6
23.1.7
P. TOTAL
m2
22.1.2
22.1.3
23.1.2
P. UNIT
17.018.010-0
23.1.1
QUANT.
17.017.360-0
656,968.25
15.007.500-5
un
1.00
94,500.00
94,500.00
15.007.517-0
un
17.00
512.23
8,707.91
15.007.575-0
un
459.00
26.91
12,351.69
15.007.605-0
un
32.00
54.94
1,758.08
15.018.130-0
UN
880.00
3.53
3,106.40
15.018.125-0
UN
300.00
3.28
984.00
15.018.500-5
UN
45.00
160.26
7,211.70
UN
UN
UN
20.00
1,200.00
450.00
106.84
3.28
3.53
2,136.80
3,936.00
1,588.50
UN
M
UN
45.00
87.00
1.00
512.23
330.67
519.49
23,050.35
28,768.29
519.49
-
UN
UN
650.00
250.00
35.05
4.99
22,782.50
1,247.50
23.1.8
23.1.9
23.1.10
15.018.150-0
23.1.11
23.1.12
23.1.13
23.1.14
15.007.500-5
15.018.120-0
15.018.130-0
06.016.600-5
15.001.030-0
23.1.15
23.1.16
05.001.611-0
05.001.620-0
23.1.17
15.036.070-0
4,950.00
3.84
19,008.00
15.036.071-0
655.00
5.03
3,294.65
15.036.072-0
785.00
6.07
4,764.95
15.036.073-0
120.00
7.16
859.20
M
M
1,020.00
650.00
5.74
4.91
5,854.80
3,191.50
838.00
37.29
31,249.02
23.1.18
23.1.19
23.1.20
TOTAL DO
ITEM
22.1.1
22.2.1
23
23.1
UNID.
23.1.21
23.1.22
06.069.010-0
15.037.012-0
23.1.23
15.018.185-0
m
UN
838.00
4,500.00
40.22
6.31
33,704.36
28,395.00
UN
UN
UN
UN
UN
UN
UN
755.00
360.00
40.00
50.00
30.00
30.00
50.00
10.83
6.47
26.91
39.73
54.94
164.41
39.73
8,176.65
2,329.20
1,076.40
1,986.50
1,648.20
4,932.30
1,986.50
23.1.24
23.1.25
15.018.190-0
23.1.26
23.1.27
23.1.28
23.1.29
23.1.30
23.1.31
23.1.32
15.003.352-0
15.003.350-0
15.007.570-0
15.007.575-0
15.007.600-0
15.007.605-0
15.007.609-0
15.007.600-0
Pgina 10 de 18
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
23.1.33
23.1.34
23.1.35
23.1.36
23.1.37
23.1.38
23.1.39
23.1.40
23.1.42
23.1.43
23.1.45
23.2
23.2.1
23.2.2
23.2.3
23.2.4
15.018.140-0
23.2.5
23.2.6
15.019.070-0
23.2.7
23.3
15.019.040-0
23.3.1
18.027.250-0
23.3.2
23.3.3
UNID.
QUANT.
P. UNIT
P. TOTAL
UN
M
M
M
M
M
M
M
UN
kg
M
27.00
19,722.50
276.00
4,485.00
2,900.00
403.00
3,623.00
45,000.00
12.00
60.00
1,800.00
28.05
1.76
36.18
2.55
3.31
4.42
5.98
1.32
101.20
19.11
3.96
757.35
34,711.60
9,985.68
11,436.75
9,599.00
1,781.26
21,665.54
59,400.00
1,214.40
1,146.60
7,128.00
UN
UN
UN
UN
205.00
145.00
155.00
385.00
6.37
8.10
6.00
4.31
1,305.85
1,174.50
930.00
1,659.35
UN
UN
890.00
2,250.00
0.95
21.51
845.50
48,397.50
UN
2,250.00
8.24
18,540.00
un
37.00
74.39
2,752.43
18.027.254-0
un
330.00
121.21
39,999.30
18.027.240-0
un
360.00
48.42
17,431.20
15.008.090-0
15.008.140-0
15.008.215-0
15.008.220-0
15.008.225-0
15.008.230-0
15.008.085-0
15.007.335-0
15.009.500-5
15.008.600-5
15.019.025-0
15.019.030-0
15.019.035-0
15.019.020-0
15.019.060-0
24
67,796.49
24.1
24.2
24.3
14.010.015-0
15.008.235-0
24.4
15.036.071-0
15.008.230-0
UN
M
M
2.00
75.00
230.00
701.08
5.98
11.65
1,402.16
448.50
2,679.50
80.00
5.03
402.40
UN
UN
kg
9.00
4.00
250.00
162.72
421.30
19.11
1,464.48
1,685.20
4,777.50
24.5
24.6
24.7
15.001.026-0
15.009.502-5
24.8
15.017.235-0
UN
11.00
78.15
859.65
UN
UN
kg
UN
90.00
35.00
70.00
9.00
18.05
32.76
19.11
101.20
1,624.50
1,146.60
1,337.70
910.80
UN
kg
UN
480.00
250.00
260.00
78.15
19.11
16.80
37,512.00
4,777.50
4,368.00
UN
1,200.00
2.00
2,400.00
15.007.210-0
24.9
24.10
24.11
24.12
15.003.354-1
24.14
24.15
24.16
15.017.235-0
24.17
25
05.100.650-5
25.1
25.2
25.3
25.4
25.5
25.9
15.017.230-0
15.009.503-5
15.007.335-0
15.009.500-5
05.100.600-5
31,100.27
15.036.049-0
150.00
6.01
901.50
15.036.050-0
240.00
8.65
2,076.00
15.036.051-0
240.00
12.09
2,901.60
15.036.052-0
420.00
13.87
5,825.40
m
UN
50.00
87.00
23.46
102.54
1,173.00
8,920.98
15.036.053-0
15.004.175-1
TOTAL DO
ITEM
Pgina 11 de 18
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
25.10
25.12
25.13
25.14
26
26.1.3
26.1.4
QUANT.
P. UNIT
P. TOTAL
15.004.170-0
UN
45.00
33.97
1,528.65
15.002.062-0
UN
15.00
68.48
1,027.20
UN
UN
1.00
6.00
5,972.30
128.94
5,972.30
773.64
15.002.555-0
06.017.060-0
26.1
26.1.1
UNID.
47,495.78
15.004.202-0
900.00
45.62
41,058.00
15.003.398-0
CJ
600.00
5.91
3,546.00
15.036.046-0
26.1.5
27
15.036.047-0
27.1
15.004.102-1
27.2
27.3
27.4
27.5
18.002.016-0
27.6
28
18.080.020-0
28.1
18.007.041-0
18.002.031-0
18.006.050-0
18.006.052-0
28.2
28.3
28.4
18.009.076-0
28.5
28.6
28.7
29
29.1
29.1.1
18.009.066-0
29.1.2
18.013.156-0
18.013.130-0
187.00
8.22
1,537.14
118.00
11.48
1,354.64
un
45.00
179.63
8,083.35
un
un
un
un
43.00
13.00
45.00
50.00
327.39
248.20
32.28
26.19
14,077.77
3,226.60
1,452.60
1,309.50
50.00
254.86
12,743.00
un
3.00
108.90
326.70
un
un
un
15.00
31.00
31.00
14.93
22.29
13.65
223.95
690.99
423.15
un
un
un
16.00
31.00
33.00
41.54
38.50
17.92
664.64
1,193.50
591.36
40,892.82
4,114.29
18.032.015-0
UN
90.00
303.67
27,330.30
18.032.012-0
UN
85.00
86.67
7,366.95
18.032.500-5
UN
60.00
1,856.00
111,360.00
15.031.025-0
380.00
61.53
23,381.40
29.2.2
18.031.500-5
un
15.00
173.00
2,595.00
29.2.3
15.029.016-0
un
4.00
174.49
697.96
15.029.018-0
un
30.00
439.11
13,173.30
29.2.5
15.029.085-0
un
2.00
130.89
261.78
29.2.6
29.2.7
15.029.055-0
un
un
2.00
30.00
197.30
23.24
394.60
697.20
29.1.3
29.2
29.2.1
29.2.4
18.013.119-0
18.013.106-0
06.011.251-0
Pgina 12 de 18
TOTAL DO
ITEM
207,773.50
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
29.2.8
29.2.9
29.2.10
30
30.1
30.2
UNID.
QUANT.
P. UNIT
P. TOTAL
15.006.010-0
un
30.00
513.81
15,414.30
06.066.020-0
un
1.00
573.59
573.59
un
2.00
2,263.56
4,527.12
18.029.040-0
505,345.68
18.030.002-0
cj
10.00
1,199.00
11,990.00
18.030.004-0
cj
9.00
2,732.40
24,591.60
18.030.005-0
cj
55.00
2,220.00
122,100.00
30.2.4
18.030.007-0
UN
15.00
3,146.40
47,196.00
30.2.5
18.030.008-0
cj
24.00
4,100.00
98,400.00
15.005.201-0
cj
7.00
243.43
1,704.01
15.005.203-0
cj
6.00
757.50
4,545.00
15.005.205-0
cj
47.00
818.94
38,490.18
15.005.206-0
cj
21.00
877.02
18,417.42
30.2.10
15.005.207-0
cj
24.00
919.52
22,068.48
30.2.13
15.041.001-0
1,240.00
10.26
12,722.40
30.2.14
15.041.002-0
1,405.00
16.01
22,494.05
15.041.500-5
450.00
12.50
5,625.00
30.2.1
30.2.2
30.2.3
30.2.6
30.2.7
30.2.8
30.2.9
30.2.15
30.2.16
30.2.17
30.2.18
15.047.011-0
05.100.780-5
30.2.19
14.003.160-0
30.2.20
31
31.1
31.2
31.3
31.4
05.100.785-5
18.034.001-0
M
KG
M3
1,900.00
380.00
180.00
25.83
6.25
5.00
49,077.00
2,375.00
900.00
m2
18.00
381.46
6,866.28
UN
89.00
177.34
15,783.26
72,179.95
15.036.070-0
2,180.00
3.84
8,371.20
15.036.073-0
1,100.00
7.16
7,876.00
15.018.170-0
UN
30.00
1,084.03
32,520.90
15.018.150-0
UN
30.00
106.84
3,205.20
UN
UN
2.00
375.00
156.08
3.53
312.16
1,323.75
UN
24.00
69.80
1,675.20
31.5
31.6
15.018.155-0
15.018.130-0
31.7
15.007.501-0
Pgina 13 de 18
TOTAL DO
ITEM
PLANILHA - ANEXO IV
Cliente:
Obra:
Local:
ORAMENTO BASE
agosto-09
ITEM
31.8
31.9
31.10
31.11
31.12
31.13
31.14
31.15
31.16
31.17
15.018.140-0
31.18
31.19
15.002.120-0
15.008.090-0
15.010.051-0
15.010.042-0
15.010.010-0
06.016.501-5
15.001.025-0
15.007.335-0
15.017.230-0
15.009.503-5
15.003.396-0
32
32.1
32.1.1
UNID.
QUANT.
P. UNIT
P. TOTAL
UN
M
M
M
M
M
UN
UN
UN
KG
80.00
1,350.00
1,040.00
120.00
100.00
43.00
15.00
6.00
6.00
14.00
28.05
1.76
0.73
6.60
0.70
165.33
128.13
101.20
32.76
19.11
2,244.00
2,376.00
759.20
792.00
70.00
7,109.19
1,921.95
607.20
196.56
267.54
UN
UN
1.00
95.00
104.45
4.71
104.45
447.45
INSTALACOES ESPECIAIS
SISTEMA DE SONORIZACAO
15.036.070-0
32.1.2
32.1.3
32.1.4
32.1.5
32.1.6
32.1.7
32.2
15.036.074-0
32.2.1
15.036.070-0
15.018.120-0
15.018.120-0
15.018.130-0
15.008.300-0
15.008.500-5
80,691.49
2,150.00
3.84
8,256.00
M
UN
UN
UN
M
M
530.00
330.00
90.00
90.00
3,290.00
7,000.00
9.04
3.28
3.28
3.53
1.47
1.47
4,791.20
1,082.40
295.20
317.70
4,836.30
10,290.00
1,124.00
3.84
4,316.16
UN
992.00
28.05
27,825.60
32.2.2
32.3
15.018.140-0
32.3.1
15.036.070-0
615.00
3.84
2,361.60
15.036.072-0
80.00
6.07
485.60
15.018.170-0
UN
9.00
1,084.03
9,756.27
UN
UN
M
UN
M
1.00
16.00
14.00
4.00
2,100.00
106.84
3.53
165.33
128.13
1.47
106.84
56.48
2,314.62
512.52
3,087.00
32.3.2
32.3.3
32.3.4
32.3.5
32.3.6
32.3.7
32.3.8
33
33.1
33.2
33.3
33.4
33.6
34
34.1
15.018.150-0
15.018.130-0
06.016.501-5
15.001.025-0
15.008.300-0
15.018.210-0
15.036.071-0
15.036.071-0
15.007.340-0
15.003.392-0
05.001.900-5
TOTAL DO
ITEM
116,767.82
M
M
M
UN
UN
1,822.00
945.00
45.00
900.00
450.00
47.21
5.03
5.03
26.91
3.45
86,016.62
4,753.35
226.35
24,219.00
1,552.50
m2
5,200.00
2.20
11,440.00
11,440.00
CUSTO TOTAL
7,925,446.68
B.D.I (25%)
1,981,361.67
PREO TOTAL
9,906,808.35
Pgina 14 de 18
ANEXO III
Cliente:
ORAMENTO
BASE
AGOSTO/2009
OBRA:
LOCAL:
PERODO
Item
01.01
Descrio
CANTEIRO DE OBRA
01.02
ADMINISTRAO LOCAL
01.03
TRANSPORTE
PERC
ms 1
ms 2
ms 3
ms 4
ms 5
ms 6
ms 7
ms 8
30 Dias
60 Dias
90 Dias
120 Dias
150 Dias
180 Dias
210 Dias
240 Dias
6.733%
26,680.5255
26,680.5255
32,016.6306
26,680.5255
21,344.4204
21,344.4204
21,344.4204
21,344.4204
0.000%
5.00%
5.00%
6.00%
5.00%
4.00%
4.00%
4.00%
4.00%
11.876%
47,060.6400
47,060.6400
47,060.6400
47,060.6400
37,648.5120
37,648.5120
37,648.5120
37,648.5120
0.000%
5.00%
5.00%
5.00%
5.00%
4.00%
4.00%
4.00%
4.00%
1.508%
5,377.0572
5,377.0572
5,974.5080
4,779.6064
5,974.5080
4,779.6064
4.0000
4,779.6064
0.000%
4.50%
4.50%
5.00%
4.00%
5.00%
4.00%
5.00%
4.00%
2.315%
9,172.5000
9,172.5000
9,172.5000
9,172.5000
7,338.0000
7,338.0000
7,338.0000
7,338.0000
02.
PLANEJAMENTO E CONTROLE
03.
SERVIOS DE ESCRITRIO
07.
DEMOLIES E RETIRADAS
0.000%
15.00%
15.00%
15.00%
15.00%
10.00%
6.50%
7.50%
5.00%
08.
INFRA ESTRUTURA
4.413%
0.0000
0.0000
0.0000
104,927.5680
139,903.4240
69,951.7120
34,975.8560
0.0000
30.00%
40.00%
20.00%
10.00%
09.
SUPER ESTRUTURA
15.951%
0.0000
0.0000
0.0000
0.0000
0.0000
63,207.7260
126,415.4520
5.00%
10.00%
10.00%
36,835.6000
36,835.6000
0.000%
5.00%
5.00%
5.00%
5.00%
4.00%
4.00%
4.00%
4.00%
3.070%
12,166.1960
12,166.1960
12,166.1960
12,166.1960
9,732.9568
9,732.9568
9,732.9568
9,732.9568
0.000%
5.00%
5.00%
5.00%
5.00%
4.00%
4.00%
4.00%
4.00%
4.367%
51,911.0295
51,911.0295
51,911.0295
51,911.0295
34,607.3530
22,494.7795
25,955.5148
17,303.6765
0.000%
0.000%
10.
RECUPERAO ESTRUTURAL
11.
COBERTURA
12.
4.648%
0.0000
0.0000
0.0000
0.0000
0.0000
18,417.8000
5.00%
10.00%
10.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
13,139.3650
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
1,355.9298
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
622.0054
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
949.9156
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
5,194.3375
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
12,633.6420
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
1,804.4988
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
2,017.2873
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
2,919.1955
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
1.92%
1.92%
2.00%
3.24%
3.24%
3.22%
3.79%
3.81%
1.92%
3.84%
5.84%
9.08%
12.32%
15.54%
19.33%
23.14%
152,367.95
152,367.95
158,301.50
256,698.07
256,549.17
254,915.51
300,250.31
38,091.99
38,091.99
39,575.38
64,174.52
64,137.29
63,728.88
75,062.58
75,508.60
190,459.94
190,459.94
197,876.88
320,872.59
320,686.46
318,644.39
375,312.89
377,543.00
0.000%
0.290%
126,415.4520
0.000%
1.507%
0.000%
13.
PLACAS DIVISRIAS
3.980%
0.000%
14.
1.170%
0.000%
15.
FERRAGENS
0.084%
0.000%
16.
DIVERSOS
0.192%
0.000%
17.
IMPERMEABILIZAES
0.263%
0.000%
18.
1.218%
0.000%
19.
REVESTIMENTOS
6.549%
0.000%
20.
3.752%
0.000%
21.
VIDROS
0.055%
0.000%
22.
PINTURA
2.812%
0.000%
23.
INSTALAES ELTRICAS
8.289%
0.000%
24.
25.
26.
27.
LOUAS
28.
APARELHOS E METAIS
0.855%
2.00%
0.000%
0.392%
2.00%
0.000%
0.599%
2.00%
0.000%
0.516%
2.00%
0.000%
0.052%
0.000%
29.
2.622%
0.000%
6.376%
30.
31.
TELEFONIA
32.
33.
34.
0.144%
PERCENTUAL MS
100.00%
2.50%
0.000%
0.911%
2.50%
0.000%
1.018%
2.50%
0.000%
1.473%
2.50%
0.000%
2.50%
0.00%
PERCENTUAL ACUMULADO
VALOR MS
BDI 25%
VALOR ACUMULADO
25%
Pgina 15 de 18
302,034.40
ANEXO III
Cliente:
ORAMENTO
BASE
AGOSTO/2009
OBRA:
LOCAL:
Item
01.01
Descrio
CANTEIRO DE OBRA
01.02
ADMINISTRAO LOCAL
01.03
TRANSPORTE
02.
PLANEJAMENTO E CONTROLE
03.
SERVIOS DE ESCRITRIO
07.
DEMOLIES E RETIRADAS
08.
INFRA ESTRUTURA
PERC
ms 9
ms 10
ms 11
ms 12
ms 13
ms 14
ms 15
ms 16
ms 17
270 Dias
300 Dias
330 Dias
360 Dias
390 Dias
420 Dias
450 Dias
480 Dias
510 Dias
6.733%
21,344.4204
21,344.4204
21,344.4204
21,344.4204
21,344.4204
21,344.4204
21,344.4204
21,344.4204
21,344.4204
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
11.876%
37,648.5120
37,648.5120
37,648.5120
37,648.5120
37,648.5120
37,648.5120
37,648.5120
37,648.5120
37,648.5120
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
1.508%
4,779.6064
4,779.6064
4,779.6064
4,779.6064
4,779.6064
4,779.6064
4,779.6064
4,779.6064
4,779.6064
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
2.315%
7,338.0000
7,338.0000
7,338.0000
7,338.0000
7,338.0000
7,338.0000
7,338.0000
7,338.0000
7,338.0000
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
3.070%
9,732.9568
9,732.9568
9,732.9568
9,732.9568
9,732.9568
9,732.9568
9,732.9568
9,732.9568
9,732.9568
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.367%
17,303.6765
8,651.8383
10,382.2059
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.000%
5.00%
2.50%
3.00%
4.413%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
15.951%
126,415.4520
126,415.4520
126,415.4520
126,415.4520
126,415.4520
126,415.4520
63,207.7260
0.0000
0.000%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
5.00%
4.648%
36,835.6000
36,835.6000
36,835.6000
36,835.6000
36,835.6000
36,835.6000
18,417.8000
0.000%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
5.00%
0.290%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
1.507%
11,946.9300
11,946.9300
11,946.9300
11,946.9300
11,946.9300
11,946.9300
11,946.9300
11,946.9300
0.000%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
3.980%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
1.170%
18,548.4040
18,548.4040
18,548.4040
18,548.4040
18,548.4040
0.0000
0.0000
0.000%
20.00%
20.00%
20.00%
20.00%
20.00%
0.0000
0.0000
0.0000
0.0000
1,659.4350
1,659.4350
1,659.4350
25.00%
25.00%
25.00%
0.0000
0.0000
0.0000
3,795.6475
0.000%
09.
10.
11.
SUPER ESTRUTURA
RECUPERAO ESTRUTURAL
COBERTURA
0.0000
0.0000
0.000%
12.
13.
PLACAS DIVISRIAS
14.
11,946.9300
0.000%
15.
FERRAGENS
0.084%
0.0000
0.0000
0.000%
16.
DIVERSOS
17.
IMPERMEABILIZAES
18.
19.
REVESTIMENTOS
0.192%
0.000%
25.00%
0.263%
0.0000
0.0000
0.0000
0.0000
0.0000
5,208.1575
0.000%
1.218%
25.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
51,899.8080
51,899.8080
51,899.8080
51,899.8080
51,899.8080
51,899.8080
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
29,736.1940
29,736.1940
29,736.1940
29,736.1940
0.000%
6.549%
0.000%
20.
21.
VIDROS
22.
PINTURA
3.752%
0.0000
0.0000
0.0000
0.0000
29,736.1940
10.00%
10.00%
10.00%
10.00%
10.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
22,289.1330
22,289.1330
22,289.1330
22,289.1330
10.00%
10.00%
10.00%
10.00%
65,696.8250
65,696.8250
32,848.4125
32,848.4125
0.000%
0.055%
0.000%
2.812%
0.000%
23.
INSTALAES ELTRICAS
24.
25.
26.
27.
LOUAS
28.
APARELHOS E METAIS
8.289%
19,709.0475
22,993.8888
26,278.7300
32,848.4125
65,696.8250
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
0.855%
2,033.8947
2,372.8772
2,711.8596
3,389.8245
6,779.6490
6,779.6490
6,779.6490
3,389.8245
3,389.8245
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
0.392%
933.0081
1,088.5095
1,244.0108
1,555.0135
3,110.0270
3,110.0270
3,110.0270
1,555.0135
1,555.0135
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
0.599%
1,424.8734
1,662.3523
1,899.8312
2,374.7890
4,749.5780
4,749.5780
4,749.5780
2,374.7890
2,374.7890
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
0.516%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
2.622%
6,233.2050
7,272.0725
8,310.9400
10,388.6750
20,777.3500
20,777.3500
20,777.3500
10,388.6750
10,388.6750
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
6.376%
15,160.3704
17,687.0988
20,213.8272
25,267.2840
50,534.5680
50,534.5680
50,534.5680
25,267.2840
25,267.2840
0.000%
0.052%
0.000%
29.
30.
31.
TELEFONIA
32.
33.
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
34.
0.144%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
PERCENTUAL MS
100.00%
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
0.911%
2,165.3985
2,526.2983
2,887.1980
3,608.9975
7,217.9950
7,217.9950
7,217.9950
3,608.9975
3,608.9975
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
1.018%
2,420.7447
2,824.2022
3,227.6596
4,034.5745
8,069.1490
8,069.1490
8,069.1490
4,034.5745
4,034.5745
0.000%
3.00%
3.50%
4.00%
5.00%
10.00%
10.00%
10.00%
5.00%
5.00%
1.473%
3,503.0346
4,086.8737
4,670.7128
5,838.3910
11,676.7820
11,676.7820
11,676.7820
5,838.3910
5,838.3910
0.00%
PERCENTUAL ACUMULADO
VALOR MS
BDI 25%
VALOR ACUMULADO
25%
4.13%
4.13%
4.50%
5.25%
6.75%
7.03%
6.02%
3.63%
3.74%
27.27%
31.40%
35.90%
41.15%
47.90%
54.93%
60.95%
64.58%
68.32%
296,684.76
326,928.73
327,207.49
356,416.86
415,795.65
534,837.81
557,126.94
477,160.85
287,680.96
81,732.18
81,801.87
89,104.22
103,948.91
133,709.45
139,281.74
119,290.21
71,920.24
74,171.19
408,660.91
409,009.36
445,521.08
519,744.56
668,547.26
696,408.68
596,451.06
359,601.20
370,855.95
Pgina 16 de 18
ANEXO III
Cliente:
ORAMENTO
BASE
AGOSTO/2009
OBRA:
LOCAL:
Item
01.01
01.02
01.03
02.
03.
07.
Descrio
CANTEIRO DE OBRA
ADMINISTRAO LOCAL
TRANSPORTE
PLANEJAMENTO E CONTROLE
SERVIOS DE ESCRITRIO
DEMOLIES E RETIRADAS
PERC
ms 19
ms 20
ms 21
ms 22
ms 23
ms 24
570 Dias
600 Dias
630 Dias
660 Dias
690 Dias
720 Dias
6.733%
21,344.4204
21,344.4204
21,344.4204
26,680.53
26,680.53
26,680.53
26,680.53
0.000%
4.00%
4.00%
4.00%
5.00%
5.00%
5.00%
5.00%
11.876%
37,648.5120
37,648.5120
37,648.5120
37,648.51
37,648.51
37,648.51
94,121.28
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
10.00%
1.508%
4,779.6064
4,779.6064
4,779.6064
4,779.61
4,779.61
4,779.61
4,779.61
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
2.315%
7,338.0000
7,338.0000
7,338.0000
7,338.00
7,338.00
7,338.00
7,338.00
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
3.070%
9,732.9568
9,732.9568
9,732.9568
9,732.96
9,732.96
9,732.96
9,732.96
0.000%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.00%
4.367%
0.0000
0.0000
0.0000
17,303.68
0.00
0.00
0.00
346,073.53
349,758.56
0.000%
08.
INFRA ESTRUTURA
Total
ms 18
540 Dias
4.413%
533,610.51
941,212.80
119,490.16
183,450.00
243,323.92
5.00%
0.0000
0.0000
0.0000
0.00
0.00
0.00
0.00
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00
0.00
0.00
0.00
368,356.00
0.290%
4,594.2240
4,594.2240
4,594.2240
4,594.22
4,594.22
0.00
0.00
22,971.12
0.000%
20.00%
20.00%
20.00%
20.00%
20.00%
1.507%
0.0000
0.0000
0.0000
0.00
0.00
0.00
0.00
119,469.30
3.980%
63,092.3680
63,092.3680
63,092.3680
63,092.37
63,092.37
0.00
0.00
315,461.84
0.000%
20.00%
20.00%
20.00%
20.00%
20.00%
1.170%
0.0000
0.0000
0.0000
0.00
0.00
0.00
0.00
92,742.02
0.084%
1,659.4350
0.0000
0.0000
0.00
0.00
0.00
0.00
6,637.74
0.000%
25.00%
0.192%
3,795.6475
3,795.6475
3,795.6475
0.00
0.00
0.00
0.00
15,182.59
0.000%
25.00%
25.00%
25.00%
0.263%
5,208.1575
5,208.1575
5,208.1575
0.00
0.00
0.00
0.00
20,832.63
0.000%
25.00%
25.00%
25.00%
1.218%
19,304.8300
19,304.8300
19,304.8300
19,304.83
19,304.83
0.00
0.00
96,524.15
0.000%
20.00%
20.00%
20.00%
20.00%
20.00%
6.549%
51,899.8080
51,899.8080
51,899.8080
51,899.81
0.00
0.00
0.00
518,998.08
0.000%
10.00%
10.00%
10.00%
10.00%
3.752%
29,736.1940
29,736.1940
29,736.1940
29,736.19
29,736.19
0.00
0.00
297,361.94
0.000%
10.00%
10.00%
10.00%
10.00%
10.00%
0.0000
0.0000
0.055%
0.0000
0.0000
0.0000
0.00
1,751.04
1,751.04
875.52
40.00%
40.00%
20.00%
0.000%
09.
SUPER ESTRUTURA
15.951%
1,264,154.52
0.000%
10.
RECUPERAO ESTRUTURAL
4.648%
0.000%
11.
12.
COBERTURA
0.000%
13.
14.
PLACAS DIVISRIAS
0.000%
15.
16.
17.
18.
19.
20.
21.
FERRAGENS
DIVERSOS
IMPERMEABILIZAES
REVESTIMENTOS
VIDROS
0.000%
22.
23.
24.
25.
26.
27.
PINTURA
INSTALAES ELTRICAS
LOUAS
2.812%
22,289.1330
11,144.5665
22,289.1330
22,289.13
22,289.13
22,289.13
11,144.57
0.000%
10.00%
5.00%
10.00%
10.00%
10.00%
10.00%
5.00%
8.289%
32,848.4125
32,848.4125
32,848.4125
32,848.41
32,848.41
32,848.41
32,848.41
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
0.855%
3,389.8245
3,389.8245
3,389.8245
3,389.82
3,389.82
3,389.82
3,389.82
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
0.392%
1,555.0135
1,555.0135
1,555.0135
1,555.01
1,555.01
1,555.01
1,555.01
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
0.599%
2,374.7890
2,374.7890
2,374.7890
2,374.79
2,374.79
2,374.79
2,374.79
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
0.516%
0.0000
0.0000
10,223.2050
10,223.21
10,223.21
10,223.21
0.00
40,892.82
25.00%
25.00%
25.00%
25.00%
1,028.5725
1,028.57
1,028.57
1,028.57
0.00
4,114.29
25.00%
25.00%
25.00%
25.00%
0.000%
28.
APARELHOS E METAIS
0.052%
0.0000
0.0000
0.000%
29.
30.
31.
32.
33.
34.
TELEFONIA
2.622%
10,388.6750
10,388.6750
10,388.6750
10,388.68
10,388.68
10,388.68
10,388.68
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
6.376%
25,267.2840
25,267.2840
25,267.2840
25,267.28
25,267.28
25,267.28
25,267.28
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
0.911%
3,608.9975
3,608.9975
3,608.9975
3,609.00
3,609.00
3,609.00
3,609.00
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
1.018%
4,034.5745
4,034.5745
4,034.5745
4,034.57
4,034.57
4,034.57
4,034.57
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
1.473%
5,838.3910
5,838.3910
5,838.3910
5,838.39
5,838.39
5,838.39
5,838.39
0.000%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
5.00%
0.144%
0.0000
0.0000
0.0000
0.00
0.00
5,720.00
5,720.00
50.00%
50.00%
0.00%
PERCENTUAL MS
100.00%
PERCENTUAL ACUMULADO
VALOR MS
BDI 25%
VALOR ACUMULADO
4,377.60
25%
222,891.33
656,968.25
67,796.49
31,100.27
47,495.78
207,773.50
505,345.68
72,179.95
80,691.49
116,767.82
11,440.00
7,925,446.68
4.69%
4.53%
4.81%
4.98%
4.13%
2.73%
3.15%
73.01%
77.54%
82.35%
87.33%
91.46%
94.19%
97.35%
371,729.25
358,925.25
381,321.60
394,957.57
327,505.12
216,497.51
249,698.42
92,932.31
89,731.31
95,330.40
98,739.39
81,876.28
54,124.38
62,424.61
1,981,361.67
464,661.56
448,656.56
476,652.00
493,696.96
409,381.40
270,621.89
312,123.03
9,906,808.35
Pgina 17 de 18
ORAMENTO BASE
agosto-09
ITEM
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
UNID.
QUANT.
P. UNIT
h
h
h
h
h
5,280.00
5,280.00
5,280.00
5,280.00
2,640.00
10.96
10.96
16.28
16.28
46.86
57,868.80
57,868.80
85,958.40
85,958.40
123,710.40
h
h
1,320.00
1,320.00
46.86
46.86
61,855.20
61,855.20
h
h
h
h
5,280.00
5,280.00
15,840.00
5,280.00
16.28
22.10
7.42
16.28
85,958.40
116,688.00
117,532.80
85,958.40
05.105.023-0
05.105.022-0
05.105.028-0
05.105.028-0
05.105.033-0
1.2.6
1.2.7
05.105.033-0
1.2.8
1.2.9
1.2.10
1.2.11
05.105.050-0
ADMINISTRAO LOCAL
Almoxarife (inclusive encargos sociais).
Apontador (inclusive encargos sociais).
Encarregado instalaes (inclusive encargos sociais).
Encarregado civil (inclusive encargos sociais).
Engenheiro civil (inclusive encargos sociais)
CUSTO TOTAL
P. TOTAL
TOTAL DO
ITEM
941,212.80
941,212.80