14-08-14 - Composi§£o e Planilha Or§amentaria Pres Figueiredo

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Cronograma Fsico-FinanceiroREPBLICA FEDERATIVA DO BRASILMINISTRIO DA EDUCAOSECRETARIA DE EDUCAO TECNOLGICAINSTITUTO FEDERAL DE EDUCAO, CINCIA E TECNOLOGIA DO AMAZONASPR-REITORIA DE ADMINISTRAODEPARTAMENTO DE ENGENHARIA

Obra: Construo do GINASIO - Campus PRESIDENTE FIGUEIREDOEndereo: AV. Ona Pintada S/N - Galo da Serra - PRESIDENTE FIGUEIREDO

CRONOGRAMA FSICO - FINANCEIRO

ITEMD I S C R I M I N A ODURAOTOTAL (R$)( % )1 MS2 MS3 MS4 MS5 MS6 MS( dia )30303030303001.00.00SERVIOS PRELIMINARES10,872.120.30%6,523.272,174.42543.61543.61543.61543.611.00111111.00111111.00111111.00111111.00111111.001111160.0%20.0%5.0%5.0%5.0%5.0%02.00.00INSTALAES PROVISRIAS85,928.892.33%85,928.890.000.000.000.000.001.0011111100.0%03.00.00ADMINISTRAO DA OBRA388,582.8410.55%64,737.9064,737.9064,737.9064,737.9064,737.9064,893.331.00111111.00111111.00111111.00111111.00111111.001111116.66%16.66%16.66%16.66%16.66%16.70%04.00.00LIMPEZA DA OBRA13,868.670.38%1,664.241,664.241,664.241,664.241,664.245,547.471.00111111.00111111.00111111.00111111.00111111.001111112.00%12.00%12.00%12.00%12.00%40.00%05.00.00TRANSPORTE8,707.400.24%5,224.440.001,741.481,741.481.00111111.00111111.001111160.0%20.0%20.0%06.00.00MOVIMENTO DE TERRA228,949.116.22%228,949.110.000.000.000.000.001.0011111100.0%0.0%07.00.00INFRA-ESTRUTURA421,257.5311.44%126,377.26210,628.7784,251.510.000.000.001.00111111.00111111.001111130.0%50.0%20.0%08.00.00SUPERESTRUTURA(PILARES,VIGAS,LAJES E ARQUIBANCADA)401,106.1110.89%0.00120,331.83180,497.75100,276.530.000.001.00111111.00111111.001111130.0%45.0%25.0%09.00.00COBERTURA372,609.9910.12%0.000.000.00372,609.990.000.001.0011111100.0%10.00.00IMPERMEABILIZAO17,526.590.48%4,381.6510,515.950.002,628.990.000.001.00111111.00111111.001111125.0%60.0%15.0%11.00.00PAREDES E PAINIS141,208.963.83%0.000.0070,604.4870,604.480.000.001.00111111.00111111.00111111.001111150.0%50.0%12.00.00REVESTIMENTOS DE PAREDES INTERNAS / EXTERNAS205,424.505.58%0.000.0051,356.13102,712.2551,356.130.001.00111111.00111111.001111125.0%50.0%25.0%13.00.00FORROS28,463.350.77%0.000.000.0017,078.015,692.675,692.671.00111111.00111111.001111160.0%20.0%20.0%14.00.00PISOS329,829.598.96%0.000.000.0065,965.92263,863.670.001.00111111.001111120.0%80.0%15.00.00PINTURA162,556.294.41%0.000.000.000.0048,766.89113,789.401.00111111.001111130.0%70.0%16.00.00ESQUADRIAS226,627.026.15%0.000.0022,662.70135,976.2167,988.110.001.00111111.00111111.001111110.0%60.0%30.0%17.00.00VIDROS14,756.330.40%0.000.000.000.000.0014,756.331.0011111100.0%18.00.00INSTALAES ELETRICAS/ CABEAMENTO ESTRUTURADO/ IMPLANTAO ELETRICA270,539.007.35%13,526.9513,526.9527,053.9027,053.9081,161.70108,215.601.00111111.00111111.00111111.00111111.00111111.00111115.0%5.0%10.0%10.0%30.0%40.0%19.00.00INSTALAOES HIDRO SANITRIAS90,856.602.47%4,542.834,542.839,085.669,085.6627,256.9836,342.641.00111111.00111111.00111111.00111111.00111111.00111115.0%5.0%10.0%10.0%30.0%40.0%20.00.00PREVENO E COMBATE A INCNDIO30,733.020.83%0.000.000.000.0015,366.5115,366.511.00111111.001111150.0%50.0%21.00.00AR CONDICIONADO32,866.430.89%0.000.000.000.000.0032,866.431.0011111100.0%22.00.00EQUIPAMENTOS154,985.914.21%0.000.000.000.000.00154,985.911.0011111100.0%23.00.00REAS EXTERNAS44,793.061.22%0.000.004,479.3131,355.148,958.610.001.00111111.00111111.001111110.0%70.0%20.0%VALOR TOTAL (R$)3,683,049.31100.0%541,856.54ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!428,122.90ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!518,678.66ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!1,004,034.31ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!637,357.01ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!552,999.90ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!PERCENTUAL PARCIAL14.71%11.62%14.08%27.26%17.31%15.01%VALOR TOTAL ACUMULADO (R$)541,856.54969,979.441,488,658.092,492,692.403,130,049.413,683,049.31PERCENTUAL ACUMULADO ACUMULADO14.71%26.34%40.42%67.68%84.99%100.00%

PLANILHA ORAMENTARIAREPUBLICA FEDERATIVA DO BRASILMINISTRIO DA EDUCAOSECRETARIA DE EDUCAO TECNOLGICAINSTITUTO FEDERAL DE EDUCAO, CINCIA E TECNOLOGIA DO AMAZONASPR-REITORIA DE ADMINISTRAODEPARTAMENTO DE ENGENHARIAObra: Construo do GINASIO - Campus PRESIDENTE FIGUEIREDOData Base: JUNHO/2014Endereo: AV. Ona Pintada S/N - Galo da Serra - PRESIDENTE FIGUEIREDOBDI ( % ): 24,96BDIequip ( % ): 10,00

PLANILHA ORAMENTRIA

ItemDescrioSistemaUnid.Quant.P. Unit. P. Total Ref.Cd.01.00.00SERVIOS PRELIMINARES10,872.1201.01.00DESPESAS LEGAIS01.01.01TAXAS E EMOLUMENTOSCPUCOMP_TETX1.0010,872.1210,872.12

02.00.00INSTALAES PROVISRIAS85,928.8902.00.01PLACA DE OBRA EM CHAPA DE ACO GALVANIZADOSINAPI74209/001M211.75341.824,016.3902.00.02BARRACAO DE OBRA EM CHAPA DE MADEIRA COMPENSADA COM BANHEIRO, COBERTURA EM FIBROCIMENTO 4 MM, INCLUSO INSTALACOES HIDRO-SANITARIAS E ELETRICASSINAPI74242/001M279.00192.0415,171.1602.00.03LIGAO PROVISRIA DE GUACPUCOMP1UN1.00287.47287.4702.00.04INSTAL/LIGACAO PROVISORIA ELETRICA BAIXA TENSAO P/CANT OBRAOBRA,M3-CHAVE 100A CARGA 3KWH,20CV EXCL FORN MEDIDORSINAPI73960/001UN1.001,267.361,267.3602.00.05PROTECAO DE FACHADA COM TELA DE POLIPROPILENO FIXADA EM ESTRUTURA DE MADEIRA COM ARAME GALV. INCLUSIVE ANDAIMESINAPI73804/001M2263.2021.495,656.1702.00.06LOCACAO DA OBRA, COM USO DE EQUIPAMENTOS TOPOGRAFICOS, INCLUSIVE TOPOGRAFO E NIVELADORSINAPI73686M32,667.1322.3259,530.34

03.00.00ADMINISTRAO DA OBRA388,582.8403.00.01ENGENHEIRO (OBRAS CIVIS)CPUCOMP_ADM1MS6.0018,209.80109,258.8003.00.02ENGENHEIRO ELETRICISTACPUCOMP_ADM2MS4.0018,209.8072,839.2003.00.03MESTRE DE OBRA (OBRAS CIVIS)CPUCOMP_ADM3MS6.006,785.9340,715.5803.00.04VIGIACPUCOMP_ADM4MS12.003,109.2537,311.0003.00.05TECNICO DE SEGURANACPUCOMP_ADM5MS6.002,840.8717,045.2203.00.06ALMOXARIFECPUCOMP_ADM6MS6.003,848.7723,092.6203.00.07DESPESAS COM ALIMENTAOCPUCOMP_ALIMUN3,960.0014.1856,152.8003.00.08DESPESAS COM E.P.ICPUCOMP_EPIUN40.00276.3611,054.4003.00.09DESPESAS COM TRANSPORTE DE FUNCIONRIOSCPUCOMP_TRANMS6.003,518.8721,113.22

04.00.00LIMPEZA DA OBRA13,868.6704.00.01LIMPEZA PERMANENTE DA OBRACPUCOMP_LPMS6.001,689.0610,134.3604.00.02LIMPEZA FINAL DE OBRASINAPI9537M22,593.271.443,734.31

05.00.00TRANSPORTE8,707.4005.00.01MOBILIZAO E DESMOBILIZAO DE EQUIPAMENTOS COM CAMINHAO POR RODOVIA PAVIMENTADACPUCOMP158TxKM16,745.000.528,707.40

06.00.00MOVIMENTO DE TERRA228,949.1106.00.01ESCAVACAO E CARGA MATERIAL 1A CATEGORIA, UTILIZANDO TRATOR DE ESTEIRAS DE 110 A 160HP COM LAMINA, PESO OPERACIONAL * 13T E PA CARREGADEIRA COM 170 HP.SINAPI74151/001M32,007.534.478,977.8306.00.02TRANSPORTE COMERCIAL COM CAMINHAO BASCULANTE 6 M3, RODOVIA EM LEITO NATURALSINAPI72885M3xKM65,373.671.4494,138.0806.00.03REATERRO APILOADO EM CAMADAS 0,20M C MATERIAL ARGILO-ARENOSO ADQUIRIDO EM JAZIDA, J CONSIDERANDO UM ACRSCIMO DE 25% NO VOLUME DO MATERIAL ADQUIRIDO, NO CONSIDERANDO O TRANSPORTE AT O REATERROSINAPI5719M33,222.3635.44114,200.4806.00.04COMPACTAO MECNICA C/ CONTROLE GC>= 95% DO P.N. (AREAS) (C/MONIVELADORA 140 HP E ROLO COMPRESSOR VIBRATORIO 80 HP)SINAPI74005/002M33,222.363.6111,632.72

07.00.00INFRA-ESTRUTURA421,257.5307.00.01ESTACA RAIZ 20CM S/ ARMADURACPUCOMP3M2,001.00107.87215,847.8707.00.02ESCAVAO MANUAL CAMPO ABERTO EM SOLO EXCETO ROCHA AT 2,00M PROFUNDIDADESINAPI79478M3307.5325.787,928.0007.00.03REATERRO APILOADO EM CAMADAS 0,20M C/ MATERIAL ARGILO-ARENOSOSINAPI5719M370.4235.442,495.5607.00.04FORMA DE MADEIRA COMUM PARA FUNDACOESSINAPI5651M2429.7521.269,136.5307.00.05ACO CA-60 - 5,0 MM - (OBRAS CIVIS)SINAPI73942/002KG1,874.258.0115,012.7207.00.06ACO CA 50-A - 6,3 MM - (OBRAS CIVIS)SINAPI74254/002KG891.528.267,363.9307.00.07ACO CA 50-A - 8,0 MM (5/16") - (OBRAS CIVIS)SINAPI74254/002KG3,489.178.2628,820.5807.00.08ACO CA 50-A - 10,0 MM - (OBRAS CIVIS)SINAPI74254/002KG571.388.264,719.6307.00.09LASTRO DE BRITA 0 E 1SINAPI74164/004M318.01148.812,680.0107.00.10CONCRETO ESTRUTURAL FCK=20MPA, VIRADO EM BETONEIRA, NA OBRA, SEM LANAMENTOSINAPI73972/002M3219.10512.26112,235.6507.00.11LANCAMENTO/APLICACAO CONC.EM FUNDAO- (O.C.)SINAPI74157/004M3219.1068.5415,017.05

08.00.00SUPERESTRUTURA(PILARES,VIGAS,LAJES E ARQUIBANCADA)401,106.1108.00.01ESCAVAO MANUAL CAMPO ABERTO EM SOLO EXCETO ROCHA AT 2,00M PROFUNDIDADESINAPI79478M3119.4325.783,078.8208.00.02REATERRO APILOADO EM CAMADAS 0,20M C/ MATERIAL ARGILO-ARENOSOSINAPI5719M381.6135.442,892.1108.00.03FORMA MADEIRA COMP RESINADA 12MM P/ESTRUTURA REAPROV 3 VEZES SINAPICOMP740M2702.3778.4755,114.9708.00.04ACO CA-60 - 4,2 MM - (OBRAS CIVIS)SINAPI73942/002KG814.618.016,525.0108.00.05ACO CA-60 - 5,0 MM - (OBRAS CIVIS)SINAPI73942/002KG870.368.016,971.5608.00.06ACO CA 50-A - 6,3 MM - (OBRAS CIVIS)SINAPI74254/002KG3,669.348.2630,308.7708.00.07ACO CA 50-A - 8,0 MM (5/16") - (OBRAS CIVIS)SINAPI74254/002KG4,303.938.2635,550.4708.00.08ACO CA 50-A - 10,0 MM - (OBRAS CIVIS)SINAPI74254/002KG5,405.378.2644,648.3608.00.09ACO CA 50-A - 12,5 MM - (OBRAS CIVIS)SINAPI74254/002KG5,678.958.2646,908.1208.00.10ACO CA 50-A - 16,0 MM - (OBRAS CIVIS)SINAPI74254/001KG751.697.225,427.1908.00.11ACO CA 50-A - 20,0 MM - (OBRAS CIVIS)SINAPI74254/001KG54.257.22391.7008.00.12ACO CA 50-A - 25,0 MM - (OBRAS CIVIS)SINAPI74254/001KG77.827.22561.8308.00.13CONCRETO ESTRUTURAL FCK=25MPA, VIRADO EM BETONEIRA, NA OBRA, SEM LANAMENTOSINAPI73972/001M3245.40532.44130,660.7808.00.14LANCAMENTO MANUAL DE CONCRETO EM ESTRUTURASSINAPI74157/003M3245.40130.6732,066.42

09.00.00COBERTURA372,609.9909.00.01ESTRUTURA METALICA PERFIS "I" 8 A 12" EM ACO LAMINADO(VIGA ISOLADA ESINAPI73970/001KG22,205.0012.57279,116.8509.00.02COBERTURA COM TELHA GALVALUME 0,50, PERFIL ONDULADO, INCLUSO ACESSORIOSCPUCOMP6M22,464.0335.2486,832.4209.00.03RUFO EM CHAPA DE ACO GALVANIZADO N.24, DESENVOLVIMENTO 25CMSINAPI72107M101.8024.522,496.1409.00.04CALHA EM CHAPA DE ACO GALVANIZADO N.24, DESENVOLVIMENTO 50CMSINAPI72105M45.4846.012,092.5309.00.05COBERTURA COM ONDULADA TRANSLUCIDACPUCOMP106M297.6021.232,072.05

10.00.00IMPERMEABILIZAO17,526.5910.00.01REGULARI