Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
ms_office
7/24/2014
Item
Cdigo
1
1.1
1.2
1.3
1.4
mercado
mercado
mercado
mercado
1.5
1.6
74209/001
mercado
1.7
73847/001
1.8
73847/001
1.9
73847/003
1.10
73960/001
1.11
00006111
1.12
73960/001
1.13
mercado
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
72915
73733
00004011
mercado
mercado
74119/001
00000368
74009/001
74140/002
72915
73733
73936/003
2.12
5651
2.13
2.14
2.15
74254/002
74254/002
74138/004
2.16
73998/006
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24
2.25
mercado
00007740
00007741
00007774
00007744
73879/001
00011284
00011284
73964/005
74140/002
Un
Qte
P.Unit
un
un
un
un
1
90
1
1
800.00
50.00
1000.00
500.00
800.00
4,500.00
1,000.00
500.00
6,800.00
985.68
5,544.45
1,232.10
616.05
8,378.28
3
1
362.18
1808.90
1,086.54
1,808.90
1,338.73
2,228.75
10
557.45
5,574.50
6,868.34
10
557.45
5,574.50
6,868.34
20
858.73
17,174.60
21,160.82
1091.75
1,091.75
1,345.15
8.85
7,080.00
8,723.27
1091.75
1,091.75
1,345.15
600.00
2,400.00
42,882.54
49,682.54
2,957.04
52,835.58
61,213.86
m
m
m
m
un
m
m
m
m
381.6
381.6
1520
720
119
145
236
381.6
381.6
10.40
2.98
4.92
43.91
25.50
92.64
33.43
2.92
12.51
3,968.64
1,137.17
7,478.40
31,615.20
3,034.50
13,432.80
7,889.48
1,114.27
4,773.82
74,444.28
4,889.76
1,401.11
9,214.14
38,953.09
3,738.81
16,550.55
9,720.63
1,372.89
5,881.82
91,722.80
m
m
m
880
1255
40
10.40
2.98
281.90
9,152.00
3,739.90
11,276.00
11,276.18
4,607.93
13,893.16
Sub-total
Canteiro de obras
m
Placa de Obra
m
Placa CIPA
Instalao de Canteiro de Obra - Mobilizao (1 container
ms
escritrio)
Instalao de Canteiro de Obra - Mobilizao (1 container
ms
almoxarifado)
Instalao de Canteiro de Obra - Mobilizao (2
ms
Vestirio/sanitrios)
Ligaes provisrias (forn. Materiais e mo-de-obra) - com
vb
fossa asseptica.
Limpeza permanente (servente)
h
Ligaes provisrias (forn. Materiais e mo-de-obra) un
Energia eltrica BT.
un
Transporte, carga e descarga de containeres
Sub-total
TOTAL SERVIOS PRELIMINARES
REDE DE DRENAGEM PLUVIAL
Drenagem sub-terrnea
Escavao de cava com utilizao de mquina
Compactao de fundo de vala
Manta Geotxtil
Tubo dreno flexivel 230
Conexes de emenda para dreno flexivel
Brita N 2
Areia
Regularizao e compactao manual de terreno
Bota Fora - carga mecanica e transporte.
Sub-Total
Drenagem superficial
Escavao de cava com utilizao de mquina.
Compactao de fundo de vala
Concreto usinado Magro de Fck= 9Mpa
Formas em Madeira (fornecimento, montagem e
desmontagem)
Barra ao CA-50 6,3
Barra ao CA-50 8
Concreto usinado bombeado de FCK= 30Mpa
Alvenaria estrutural em blocos de concreto 19x19x39cm
(1600 un)
Tubo de concreto CA-2 300
Tubo de concreto CA-2 400
Tubo de concreto CA-2 500
Tubo de concreto CA-2 600
Tubo de concreto CA-2 700
Assentamento de tubos
Grelha squadrada (RE70S3HD)
Grelha AT (RE30H6FD)
Reaterro
Bota Fora - carga mecanica e transporte.
Sub-total
TOTAL REDE DE DRENAGEM PLUVIAL
800
P.TOTAL
P.c/ Incidncia
650
51.86
33,709.00
41,532.86
Kg
Kg
m
328
6016
128
7.01
7.01
417.35
2,299.28
42,172.16
53,420.80
2,832.94
51,960.32
65,819.77
115
66.25
7,618.75
9,387.06
m
m
m
m
m
m
un
un
m
m
942
124
90
60
39
1255
12
50
733
147
82.00
128.85
177.16
202.83
284.40
12.31
201.00
201.00
6.88
12.51
77,244.00
15,977.40
15,944.40
12,169.80
11,091.60
15,449.05
2,412.00
10,050.00
5,043.04
1,838.97
330,608.15
405,052.43
95,172.33
19,685.75
19,645.10
14,994.41
13,665.96
19,034.77
2,971.83
12,382.61
6,213.53
2,265.79
407,342.30
499,065.10
3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19
mercado
mercado
mercado
74254/001
74254/002
mercado
74254/001
74254/002
mercado
74254/001
74254/002
mercado
74254/001
74254/002
mercado
74140/002
00010511
00000370
74022/030
3.20
74022/058
3.21
Descrio
SERVIOS PRELIMINARES
Servios preliminares
Emisso de ART.
ASOS
PCMSO
PPRA
Fundao (Estacas)
Mobilizao
un
1
ART especfica
un
1
Perfurao: E1 a E21
m
174.3
Ao CA 50 16
Kg
913.9
Ao CA 50 6,3
Kg
179.1
Perfurao: E43 a E63
m
174.3
Ao CA 50 16
Kg
913.9
Ao CA 50 6,3
Kg
179.1
Perfurao: E64 a E84
m
174.3
Ao CA 50 16
Kg
913.9
Ao CA 50 6,3
Kg
179.1
Perfurao: E106 a E126
m
258.3
Ao CA 50 16
Kg
1451.5
Ao CA 50 6,3
Kg
288.8
Deslocamento central argamassa
un
1
Bota Fora - carga mecanica e transporte
m
77.59
Cimento (50Kg)
Saco 1670
Areia
m
125.3
Ensaio de compresso simples
un
336
Verificao de Slump 112 e Ensaios de rompimento de
Concreto (4 corpos de prova) com empresa especializada
un
84
com emisso de relatrio.
Sub-total
Fundao / coroamento
13,750.00
800.00
227.50
6.17
7.01
227.50
6.17
7.01
227.50
6.17
7.01
227.50
6.17
7.01
5200.00
12.51
21.90
63.09
69.79
13,750.00
800.00
39,653.25
5,638.76
1,255.49
39,653.25
5,638.76
1,255.49
39,653.25
5,638.76
1,255.49
58,763.25
8,955.76
2,024.49
5,200.00
970.65
36,573.00
7,905.18
23,449.44
16,941.38
985.68
48,856.77
6,947.52
1,546.89
48,856.77
6,947.52
1,546.89
48,856.77
6,947.52
1,546.89
72,402.20
11,034.39
2,494.37
6,406.92
1,195.94
45,061.59
9,739.97
28,892.06
29.25
2,457.00
3,027.27
300,491.27
370,235.29
1/9
239397427.xls.ms_office
3.22
3.23
3.24
3.25
3.26
3.27
3.28
3.29
3.30
3.31
3.32
mercado
001336
00021007
001336
mercado
001336
74254/002
74254/001
74254/001
73936/003
74138/004
3.33
5651
3.34
3.35
3.36
3.37
74004/003
72915
74140/002
00000368
7/24/2014
Chumb 50,0
CH 42,5x220
Tubo 101,6
CH 9,5x120
Chumb 30,0
CH 25x140
Ao CA-50 12,5
Ao CA-50 16
Ao CA-50 20
Concreto usinado Magro de Fck= 9Mpa
Concreto de FCK= 30Mpa
Formas em Madeira (fornecimento, montagem e
desmontagem)
Grout
Escavao de cava com utilizao de mquina.
Bota Fora - carga mecanica e transporte.
Areia (reaterro)
m
m2
m
m2
m
Kg
kg
kg
kg
m
m
60.5
7.8
24
0.3
16
0.9
2717
3859
19099
11.2
388.8
91.30
471.04
46.57
471.04
35.80
471.04
7.01
6.17
6.17
281.90
417.35
5,523.65
3,674.11
1,117.68
141.31
572.80
423.94
19,046.17
23,810.03
117,840.83
3,157.28
162,265.68
6,805.69
4,526.87
1,377.09
174.11
705.75
522.34
23,466.79
29,336.34
145,191.69
3,890.08
199,927.54
m
m
m
m
m
433.3
51.86
22,470.94
27,686.45
1.13
786
381.3
404.6
380.55
10.40
12.51
33.43
430.02
8,174.40
4,770.06
13,525.78
386,944.68
687,435.95
529.83
10,071.68
5,877.19
16,665.11
476,754.54
846,989.83
10.40
12.51
65.41
4,638.40
5,616.99
2,616.40
5,714.97
6,920.69
3,223.67
146.05
15,510.51
19,110.50
43,146.26
Sub-total
TOTAL FUNDAES EM ESTACA RAIZ
4
4.1
4.2
4.3
72915
74140/002
00006065
4.4
73766/001
4.5
5651
4.6
73936/003
4.7
74022/058
4.8
4.9
4.10
4.11
4.12
74254/002
74254/002
74254/002
00000028
00010957
4.13
74022/058
4.14
74138/004
4.15
74121/001
4.16
74121/001
5
5.1
5.2
5.3
72915
73733
74140/002
5.4
73766/001
5.5
73936/003
5.6
5651
5.7
5.8
5.9
5.10
5.11
5.12
5.13
5.14
74254/002
74254/002
74254/002
mercado
mercado
74138/004
74022/030
74022/058
5.15
74121/001
5.16
74121/001
5.17
74121/001
5.18
74121/001
5.19
mercado
6
6.1
72915
2280
51.86
35,018.47
281.90
338.28
416.79
29.25
1,462.50
1,801.95
7.01
7.01
7.01
4.03
2.50
7,725.02
3,652.21
38,393.77
149.11
107.50
115,229.16
9,518.00
4,499.89
47,304.96
183.72
132.45
141,973.85
29.25
1,462.50
1,801.95
417.35
127,396.09
156,964.72
18.08
86.78
106.92
18.08
86.78
106.92
129,032.15
244,261.31
158,980.51
300,954.36
10.40
2.98
12.51
40,508.00
14,938.74
48,726.45
49,909.91
18,406.02
60,035.86
146.05
397,548.10
489,819.01
281.90
84,570.00
586,291.29
104,198.70
722,369.50
51.86
128,042.34
157,760.97
7.01
7.01
7.01
4905.00
438.00
417.35
69.79
29.25
105,318.24
12,393.68
77,965.22
110,362.50
359,598.00
503,324.10
41,874.00
4,387.50
129,762.60
15,270.25
96,060.95
135,977.64
443,060.70
620,145.62
51,592.96
5,405.84
18.08
38,076.48
46,914.03
18.08
13,867.36
17,085.97
18.08
3,371.92
4,154.54
18.08
1,229.44
1,514.79
160.11
76,052.25
1,475,863.03
2,062,154.32
93,703.98
1,818,410.84
2,540,780.34
10.40
23,712.00
29,215.56
2/9
239397427.xls.ms_office
6.2
6.3
74140/002
41722
6.4
73766/001
6.5
72945
6.6
72965
6.7
72965
6.8
6.9
6.10
72943
mercado
74237/001
2280
2280
12.51
3.80
28,522.80
8,664.00
35,142.94
10,674.91
1800
146.05
262,890.00
323,906.77
323,788.80
398,940.18
6000
2.88
17,280.00
21,290.69
576
181.86
104,751.36
129,064.15
576
181.86
104,751.36
129,064.15
6000
3
2000
1.07
21000.00
23.64
6,420.00
63,000.00
47,280.00
343,482.72
667,271.52
7,910.08
77,622.30
58,253.69
423,205.06
822,145.24
660
66.25
43,725.00
43,725.00
43,725.00
53,873.57
53,873.57
53,873.57
um
50000.00
50,000.00
50,000.00
50,000.00
61,605.00
61,605.00
61,605.00
un
un
un
90
90
90
7.00
35.00
1.20
630.00
3,150.00
108.00
776.22
3,881.12
133.07
un
90
24.30
2,187.00
2,694.60
un
un
un
90
90
90
40.00
18.00
0.00
3,600.00
1,620.00
0.00
4,435.56
1,996.00
un
90
2.00
180.00
221.78
un
un
90
90
30.00
20.25
2,700.00
1,822.50
15,997.50
3,326.67
2,245.50
19,710.52
1584
1584
1584
1599
1599
1599
1599
1599
90.22
12.54
5.73
27.98
20.36
20.36
20.36
12.01
142,908.48
19,863.36
9,076.32
44,740.02
32,555.64
32,555.64
32,555.64
19,203.99
176,077.54
24,473.65
11,182.93
55,124.18
40,111.80
40,111.80
40,111.80
23,661.24
1584
90.22
142,908.48
22,881,076.73
3198
25.66
82,060.68
101,106.96
3960.00
356,400.00
7
7.1
7/24/2014
73998/006
8
8,1
mercado
II ADMINISTRAAO LOCAL
EPI
1
1.1
mercado culos de segurana
1.2
mercado Macaco profissional (Equipe civil e equipe mecnica)
1.3
mercado Mascara descartvel (Equipe civil)
Calado profissional (bota de couro) (equipe civil e equipe
1.4
00012893
mecnica)
mercado Calado profissional (bota tipo galocha) (equipe civil)
1.5
mercado Capacete c/ carneira (Equipe civil e equipe mecnica)
1.7
mercado Luva de vaqueta (Equipe civil e equipe mecnica)
Protetor Auricular tipo pino (Equipe civil e equipe mecnica)
1.9
mercado
1.11
1.12
mercado
00012894
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
00002707
00007592
00007595
00004069
00004083
00004083
00004083
00006160
2.2
00002707
2.10
00000528
2.11
mercado
Pessoal
Engenheiro Civil Pleno
h
Topgrafo
h
Nivelador de topografia
h
Mestre de obras
h
Encarregado Pleno de Carpintaria
h
Encarregado Pleno de Armao de Ferro
h
Encarregado Pleno de Concreto
h
Soldador
h
Engenheiro de Segurana do Trabalho pleno (Civil +
h
Estrutura metlica)
Auxiliar Tecnico (2)
h
Benefcios para equipe mdia de 90 profissionais (VR= R$
unxD
10,00 e VT= R$10,00)
Sub-total
Custos de composies diretas
Custo total de despesas diretas
BDI
GRUPO A
Administrao central sobre custo total despesas diretas
Riscos
TOTAL A
GRUPO B
Lucro
Despesas Financeiras
TOTAL B
GRUPO C
ISS
PIS + COFINS
TOTAL C
1,193,088.89
BDI = ((1+A)x(1+B)/(1-C))-1)
TOTAL GERAL
FATOR DE ATRIBUIO DE CUSTOS
COMPLEMENTARES S COMPOSIES DIRETAS
90
914,828.25
930,825.75
R$
R$
439,120.44
1,127,159.89
1,146,870.41
4,209,583.07
5,140,408.82
%
%
4.00%
0.97%
4.97%
205,616.35
49,861.97
255,478.32
%
%
8.00%
0.59%
8.59%
411,232.71
30,328.41
441,561.12
%
%
5.00%
4.65%
9.65%
257,020.44
239,029.01
496,049.45
26.16%
6,333,497.71
6,333,497.71
1.2321
OBS.:
1. Referncia SINAPI - Setembro/2011
3/9
239397427.xls.ms_office
7/24/2014
Item
Cdigo
Descrio
Un
Qte
P.Unit
P.TOTAL
P.c/
Incidncia
mercado
mercado
mercado
mercado
1.5
73847/001
1.6
73847/001
1.7
73847/003
1.8
73960/001
1.9
00006111
1.10 73960/001
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24
2.25
2.26
2.27
2.28
2.29
2.30
2.31
2.32
2.33
2.34
2.35
2.36
2.37
2.38
2.39
2.40
SERVIOS PRELIMINARES
Servios preliminares
Emisso de ART.
ASOS
PCMSO
PPRA
un
un
un
un
Sub-total
Canteiro de obras
Instalao de Canteiro de Obra - Mobilizao (1
ms
container escritrio)
Instalao de Canteiro de Obra - Mobilizao (1
ms
container almoxarifado)
Instalao de Canteiro de Obra - Mobilizao (1
ms
Vestirio/sanitrios)
Ligaes provisrias (forn. Materiais e mo-devb
obra) - com fossa asseptica.
Limpeza permanente (servente)
h
Ligaes provisrias (forn. Materiais e mo-deun
obra) - Energia eltrica BT.
un
Transporte, carga e descarga de containeres
Sub-total
TOTAL SERVIOS PRELIMINARES
Fabricao dos Prticos
Tubo 508x15.1
Tubo 355x12.7
Tubo 219x8.2
Tubo 168x7.1
Tubo 114x7.1
Tubo 89x5.5
Tubo 60x3.9
Tubo 48x3.7
Tubo 33x3.4
Tubo 150x110x6,4
Tubo 100x100x6,3
Tubo 60x60x5,5
Reduo 508/355
Perfil U203x17.1
Perfil W250x80
Perfil W360x51
Perfil W200x71
Perfil U125x50x6
Perfil L100x100x12.7
Perfil L76x76x9.5
Perfil L76x76x8
Perfil L50x50x6
Barra 89
Barra 60
Barra 50 - Trefilada
Barra 25
Barra 19
Barra quadrada 19
Barra
50x6
Barra
65x6
Chapa 50mm - z
Chapa 50mm
Chapa 31mm
Chapa 25mm
Chapa 19mm
Chapa 16mm
Chapa 12.5mm
Chapa 9.5mm
Chapa 8mm
Chapa 6mm
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
1
20
1
1
800.00
50.00
1000.00
500.00
800.00
1,000.00
1,000.00
500.00
3,300.00
985.68
1,232.10
1,232.10
616.05
4,065.93
557.45
2,787.25
3,434.17
557.45
2,787.25
3,434.17
858.73
4,293.65
5,290.21
1091.75
1,091.75
1,345.15
8.85
7,788.00
9,595.59
1091.75
1,091.75
1,345.15
600.00
880
168360
59492
17424
85164
15300
16588
28
3360
2200
2566
332
400
1044
616
1520
2856
7384
1984
3430
6420
3422
266
360
44
108
124
26
1250
3478
244
23550
91060
21414
9812
37586
30520
7848
522
904
2260
600.00
739.26
20,439.65 25,183.69
23,739.65
29,249.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4/9
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2.41
2.42
2.43
2.44
2.45
2.46
2.47
2.48
2.49
2.50
2.51
2.52
2.53
2.54
2.55
2.56
2.57
2.58
2.59
2.60
2.61
2.62
2.63
2.64
2.65
2.66
Kg
16
80
16
32
60
20
32
32
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
16672
162
64
1616
224
348
20
10
16
4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Kg
1560
0.00
0.00
Kg
424
0.00
0.00
Kg
396
0.00
0.00
Kg
2346
0.00
0.00
Kg
Kg
Kg
Kg
kg
354
1214
510
1960
659166
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GALVANIZAO
Sub Total
kg
659166
0.00
0.00
kg
659166
0.00
0.00
MONTAGEM E COMISSIONAMENTO DO
PRTICO METLICO
Sub-total
kg
659166
0.00
0.00
1.9
1.11
1.12 00012894
un
7.00
0.00
0.00
un
35.00
0.00
0.00
un
1.20
0.00
0.00
un
24.30
0.00
0.00
0.00
0.00
un
un
40.00
0.00
0.00
un
18.00
0.00
0.00
un
2.00
0.00
0.00
un
30.00
0.00
0.00
Sub-total item II
2
2.1
2.3
2.4
2.5
00002707
00004069
00002707
00004083
2.6
Mercado
MO DE OBRA
INDIRETA/GERENCIAL/ADMINISTRATIVA
Engenheiro de Montagem industrial pleno
Supervisor de montagem industrial (2)
Engenheiro eletricista
Supervisor eletricista
Benefcios para equipe de profissionais (Vale
refeio e Vale transporte)
Sub-total
Custos de composies diretas
Custo total de despesas diretas
0.00
h
h
h
h
90.22
27.98
90.22
20.36
unxD
0.00
R$
R$
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,739.65
23,739.65
BDI
GRUPO A
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%
%
4.00%
0.97%
4.97%
949.59
230.27
1,179.86
GRUPO B
Lucro
Despesas Financeiras
TOTAL B
%
%
8.00%
0.59%
8.59%
1,899.17
140.06
2,039.23
GRUPO C
ISS
PIS + COFINS
TOTAL C
%
%
5.00%
4.65%
9.65%
1,186.98
1,103.89
2,290.87
26.16%
TOTAL A
BDI = ((1+A)x(1+B)/(1-C))-1)
TOTAL GERAL
29,249.61
1.2321
OBS:
1 Referncias utilizadas para efeito de oramento estimado resumido ( Ms de referncia maio de 2011)
a
d
c
d
659166
659166
659166
659166
14.81 9,762,248.46
1.82 1,199,682.12
0.51 336,174.66
5.52 3,638,596.32
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Item
Cdigo
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
1.18
1.19
1.20
1.21
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
Mercado
3
3.1
3.2
Mercado
Mercado
Descrio
Galpo
W610x155
W360x44
U 200x75x25x4.8
L 152x9.5
L 102x9.5
L 76x8
BARRA 16
CALHA 300 x 500 x 4.7
CHAPA 8
CHAPA 9.5
CHAPA 12.5
CHAPA 16
CHAPA 25
CHAPA 50
PORCA SEXT.M16 DIN 934
PARAF.C/PeA M12x35 DIN 933
PARAF.C/PeA M16x60 DIN 933
PARAF.C/PeA M20x70 DIN 931
PARAF.C/PeA M22x90 DIN 931
TELHA TRAPEIZODAL TR196x40 PRE-PINTADA
BRANCA
TUBO PVC 125
Sub total
Portes (3)
TUBO RET. 100x75x4.8
TUBO QUAD. 75x4.8
BARRA 50 x 6
BARRA 30 x 4,7
CHAPA 6
CHAPA 8
CHAPA 12,5
BARRA 020
BARRA 050
BARRA 060
BARRA 075
PARAF.C/PeA M25x140 DIN 931
PORCA SEXT.M20 DIN 934
TELA MALHA 50 x 50 , dimetro 3
Porto
Sub-total
Pintura
Pintura das peas metlicas
Pintura dos portes
Qte
m
m
m
m
m
m
m
m
m2
m2
m2
m2
m2
m2
un
un
un
un
un
550
202
655
230
376
140
415
164
20
9
16.5
6
17
7.2
432
576
416
192
520
m2
1720
m
Kg
150
156307
m
m
m
m
m2
m2
m2
m
m
m
m
un
un
m2
Kg
87
81
8.4
390
1.5
0.3
0.6
27
2.1
0.6
0.6
12
12
81
841
Kg
Kg
156307
841
Kg
157148
Sub total
4
4.1
5
5.1
5.2
Mercado
Mercado
Mercado
Transporte
Transporte das peas metlicas e portes,
descarregamento e armazenamento
Sub total
Montagem
Montagem da estrutura metlica
Montagem portes.
156307
841
Sub-total
BDI
GRUPO A
Administrao central sobre custo total despesas
diretas
P.Total (R$)
Kg
Kg
P.Unit (R$)
P. c/incidncia
(R$)
Un
R$
R$
4.00%
0.97%
4.97%
GRUPO B
Lucro
Despesas Financeiras
TOTAL B
%
%
8.00%
0.59%
8.59%
GRUPO C
ISS
PIS + COFINS
TOTAL C
%
%
5.00%
4.65%
9.65%
TOTAL A
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BDI = ((1+A)x(1+B)/(1-C))-1)
TOTAL GERAL
Fator de atribuio de custos complementares s
composies diretas.
1
2
3
a
d
c
d
26.16%
0.00
1,704,975.00
#DIV/0!
OBS:
O custo dos Servios Preliminares (Servios preliminares e Canteiro de obras) e da Administrao Local ( EPI e Pessoal) esto
considerados na planilha dos prticos metlicos.
Referncias utilizadas para efeito de oramento estimado resumido ( Ms de referncia fevereiro de 2011): R$ 1.704.975,00
Referncias utilizadas para efeito do cronograma fsico financeiro:
Fabricao dos prticos
%
29%
494,442.75
Pintura
%
24%
409,194.00
Transporte
%
7%
119,348.25
Montagem e comissionamento
%
40%
681,990.00
1,704,975.00
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P.TOTAL
100.00%
1,208,084.27
Drenagem Subterrnea
100.00%
91,722.80
Drenagem Superficial
100.00%
407,342.30
Estacas
100.00%
370,235.29
Coroamento/Base de elevao
100.00%
476,754.54
Laje - L1 (14%)
14.00%
355,709.25
Laje - L4 (28%)
28.00%
711,418.50
Caixas (5%)
5.00%
127,039.02
Canaletas (3%)
3.00%
76,223.41
Laje - L3 (11%)
11.00%
279,485.84
Laje - L5 ( 13%)
13.00%
330,301.44
Laje - L2 (21%)
21.00%
533,563.86
5.00%
127,039.02
Alvenaria
100.00%
53,873.57
100.00%
61,605.00
Base Norte
50.00%
150,477.18
Base Sul
50.00%
150,477.18
100.00%
398,940.18
100.00%
423,205.06
9%
1,344,303.14
15%
2,240,505.23
50%
7,468,350.78
10%
1,493,670.16
10%
1,493,670.16
Comissionamento
6%
896,202.09
15%
255,746.25
50%
852,487.50
35%
596,741.25
Funda
Servio
o Estaca Drenage
s
m
raiz e
prelimi
elevao
nares
Item
Prticos
Mobilizao
Detalhamento, comprovao de aquisio de matrias
prima, topografia, aprovao procedimentos.
Galpo
ESTRUTURA METLICA
ETAPA CIVIL
Mobilizao
Servios preliminares; canteiro de obras;
Administrao local
0.5
TOTAL GERAL/R$
22,975,174.27
PERCENTUAL MENSAL
TOTAL ACUMULADO
PERCENTUAL ACUMULADO
9/9