Obra Obra C16-366 | Pavimentação BR 99756 Custo Mensal

Local São Paulo-SP % mensal

Data 21-Dec-15 Custo Acum.
% Acum.
CUSTO GLOBAL
R$ 25,589,550.00

Item Fase / Tarefa / Atividade

1 PROJETOS
2 ESTUDOS DOS SOLOS
3 ANÁLISE DE CUSTOS
4 CÓPIAS E REPRODUÇÕES
5 INSTALAÇÕES PROVISÓRIAS / SERVIÇOS PRELIMINARES
6 EQUIPAMENTOS E FERRAMENTAS
7 TRANSPORTES E CARRETOS
8 IMPOSTOS E TAXAS
9 ESCRITÓRIO DA OBRA
10 MOVIMENTOS DE TERRA
11 INFRA-ESTRUTURA
12 SUPER-ESTRUTURA
13 ALVENARIAS
14 INSTALAÇÕES ELÉTRICAS E DE TELEFONE
15 INSTALAÇÕES HIRÁULICAS E SANITÁRIAS
16 INSTALAÇÕES MECÂNICAS
17 COBERTURAS
18 TRATAMENTOS
19 ESQUADRIAS
20 REVESTIMENTOS
21 PAVIMENTAÇÕES
22 RODAPÉS
23 SOLEIRAS
24 PEITORIS
25 FERRAGENS
26 PINTURAS
27 VIDROS
28 APARELHOS
29 LIGAÇÕES DEFINITIVAS
31 LIMPEZAS (Terceirizado)
32 DIVERSOS

% Representatividade do mês em relação ao total

 Gestor de Obras | Planilha de Gestão d

2,232,900 2,157,500 2,160,100 2,222,300 2,170,750

8.7% 8.4% 8.4% 8.7% 8.5%
2,232,900 4,390,400 6,550,500 8,772,800 10,943,550
8.7% 17.2% 25.6% 34.3% 42.8%

Janeiro Fevereiro Março Abril Maio

R$ 9,600.00 R$ 9,600.00 R$ 7,200.00 R$ 12,000.00 R$ 9,600.00
R$ 27,600.00 R$ 27,600.00 R$ 27,600.00 R$ 18,400.00 R$ 18,400.00
R$ 39,600.00 R$ 33,000.00 R$ 39,600.00 R$ 39,600.00 R$ 39,600.00
R$ 33,600.00 R$ 42,000.00 R$ 42,000.00 R$ 33,600.00 R$ 42,000.00
R$ 60,000.00 R$ 50,000.00 R$ 40,000.00 R$ 60,000.00 R$ 50,000.00
R$ 57,000.00 R$ 68,400.00 R$ 34,200.00 R$ 34,200.00 R$ 57,000.00
R$ 37,800.00 R$ 50,400.00 R$ 75,600.00 R$ 63,000.00 R$ 63,000.00
R$ 81,600.00 R$ 81,600.00 R$ 40,800.00 R$ 81,600.00 R$ 68,000.00
R$ 86,400.00 R$ 72,000.00 R$ 43,200.00 R$ 43,200.00 R$ 86,400.00
R$ 90,000.00 R$ 60,000.00 R$ 60,000.00 R$ 90,000.00 R$ 60,000.00
R$ 46,200.00 R$ 61,600.00 R$ 92,400.00 R$ 77,000.00 R$ 77,000.00
R$ 93,600.00 R$ 78,000.00 R$ 93,600.00 R$ 62,400.00 R$ 78,000.00
R$ 78,000.00 R$ 78,000.00 R$ 46,800.00 R$ 46,800.00 R$ 93,600.00
R$ 61,600.00 R$ 46,200.00 R$ 92,400.00 R$ 61,600.00 R$ 61,600.00
R$ 90,000.00 R$ 45,000.00 R$ 60,000.00 R$ 60,000.00 R$ 45,000.00
R$ 72,000.00 R$ 43,200.00 R$ 57,600.00 R$ 72,000.00 R$ 43,200.00
R$ 40,800.00 R$ 81,600.00 R$ 81,600.00 R$ 54,400.00 R$ 54,400.00
R$ 37,800.00 R$ 75,600.00 R$ 63,000.00 R$ 37,800.00 R$ 75,600.00
R$ 57,000.00 R$ 34,200.00 R$ 68,400.00 R$ 57,000.00 R$ 34,200.00
R$ 40,000.00 R$ 50,000.00 R$ 40,000.00 R$ 60,000.00 R$ 60,000.00
R$ 42,000.00 R$ 42,000.00 R$ 33,600.00 R$ 50,400.00 R$ 50,400.00
R$ 19,800.00 R$ 26,400.00 R$ 39,600.00 R$ 33,000.00 R$ 26,400.00
R$ 18,400.00 R$ 18,400.00 R$ 27,600.00 R$ 27,600.00 R$ 23,000.00
R$ 9,600.00 R$ 7,200.00 R$ 12,000.00 R$ 9,600.00 R$ 12,000.00
R$ 93,750.00 R$ 125,000.00 R$ 156,250.00 R$ 125,000.00 R$ 156,250.00
R$ 187,200.00 R$ 156,000.00 R$ 156,000.00 R$ 187,200.00 R$ 156,000.00
R$ 155,250.00 R$ 155,250.00 R$ 93,150.00 R$ 186,300.00 R$ 93,150.00
R$ 123,200.00 R$ 154,000.00 R$ 92,400.00 R$ 154,000.00 R$ 154,000.00
R$ 152,250.00 R$ 152,250.00 R$ 152,250.00 R$ 152,250.00 R$ 121,800.00
R$ 147,250.00 R$ 117,800.00 R$ 147,250.00 R$ 88,350.00 R$ 88,350.00
R$ 144,000.00 R$ 115,200.00 R$ 144,000.00 R$ 144,000.00 R$ 172,800.00
R$ 2,232,900.00 R$ 2,157,500.00 R$ 2,160,100.00 R$ 2,222,300.00 R$ 2,170,750.00
8.73% 8.43% 8.44% 8.68% 8.48%
Planilha de Gestão de Custos de Obras

2,021,450 2,048,100 2,269,800 2,187,100 2,117,250

7.9% 8.0% 8.9% 8.5% 8.3%
12,965,000 15,013,100 17,282,900 19,470,000 21,587,250
50.7% 58.7% 67.5% 76.1% 84.4%

Junho Julho Agosto Setembro Outubro

R$ 14,400.00 R$ 12,000.00 R$ 12,000.00 R$ 14,400.00 R$ 7,200.00
R$ 23,000.00 R$ 27,600.00 R$ 27,600.00 R$ 23,000.00 R$ 13,800.00
R$ 26,400.00 R$ 19,800.00 R$ 19,800.00 R$ 19,800.00 R$ 19,800.00
R$ 42,000.00 R$ 33,600.00 R$ 33,600.00 R$ 42,000.00 R$ 25,200.00
R$ 30,000.00 R$ 60,000.00 R$ 40,000.00 R$ 40,000.00 R$ 30,000.00
R$ 57,000.00 R$ 57,000.00 R$ 68,400.00 R$ 57,000.00 R$ 68,400.00
R$ 37,800.00 R$ 63,000.00 R$ 37,800.00 R$ 63,000.00 R$ 37,800.00
R$ 81,600.00 R$ 68,000.00 R$ 40,800.00 R$ 54,400.00 R$ 40,800.00
R$ 57,600.00 R$ 72,000.00 R$ 86,400.00 R$ 43,200.00 R$ 72,000.00
R$ 75,000.00 R$ 90,000.00 R$ 75,000.00 R$ 75,000.00 R$ 45,000.00
R$ 92,400.00 R$ 92,400.00 R$ 92,400.00 R$ 46,200.00 R$ 92,400.00
R$ 93,600.00 R$ 78,000.00 R$ 62,400.00 R$ 93,600.00 R$ 62,400.00
R$ 62,400.00 R$ 62,400.00 R$ 93,600.00 R$ 78,000.00 R$ 62,400.00
R$ 46,200.00 R$ 61,600.00 R$ 61,600.00 R$ 92,400.00 R$ 77,000.00
R$ 60,000.00 R$ 60,000.00 R$ 90,000.00 R$ 90,000.00 R$ 75,000.00
R$ 72,000.00 R$ 43,200.00 R$ 72,000.00 R$ 43,200.00 R$ 57,600.00
R$ 54,400.00 R$ 81,600.00 R$ 81,600.00 R$ 81,600.00 R$ 81,600.00
R$ 50,400.00 R$ 50,400.00 R$ 50,400.00 R$ 37,800.00 R$ 50,400.00
R$ 34,200.00 R$ 45,600.00 R$ 34,200.00 R$ 68,400.00 R$ 68,400.00
R$ 60,000.00 R$ 30,000.00 R$ 60,000.00 R$ 30,000.00 R$ 50,000.00
R$ 42,000.00 R$ 25,200.00 R$ 42,000.00 R$ 33,600.00 R$ 42,000.00
R$ 26,400.00 R$ 33,000.00 R$ 33,000.00 R$ 26,400.00 R$ 33,000.00
R$ 18,400.00 R$ 13,800.00 R$ 13,800.00 R$ 23,000.00 R$ 18,400.00
R$ 12,000.00 R$ 12,000.00 R$ 7,200.00 R$ 7,200.00 R$ 12,000.00
R$ 125,000.00 R$ 93,750.00 R$ 156,250.00 R$ 156,250.00 R$ 156,250.00
R$ 93,600.00 R$ 156,000.00 R$ 156,000.00 R$ 156,000.00 R$ 187,200.00
R$ 124,200.00 R$ 155,250.00 R$ 155,250.00 R$ 93,150.00 R$ 186,300.00
R$ 154,000.00 R$ 184,800.00 R$ 123,200.00 R$ 154,000.00 R$ 92,400.00
R$ 121,800.00 R$ 91,350.00 R$ 152,250.00 R$ 182,700.00 R$ 91,350.00
R$ 147,250.00 R$ 88,350.00 R$ 147,250.00 R$ 117,800.00 R$ 88,350.00
R$ 86,400.00 R$ 86,400.00 R$ 144,000.00 R$ 144,000.00 R$ 172,800.00
R$ 2,021,450.00 R$ 2,048,100.00 R$ 2,269,800.00 R$ 2,187,100.00 R$ 2,117,250.00
7.90% 8.00% 8.87% 8.55% 8.27%
 GESTOR DE OBRAS | O PORTAL DA CONSTRUÇÃO CIVIL
contato@gestordeobras.com.br
www.gestordeobras.com.br

2,026,900 1,975,400
7.9% 7.7%
23,614,150 25,589,550
92.3% 100.0%

Novembro Dezembro Total Acumulado %

R$ 7,200.00 R$ 14,400.00 R$ 129,600.00 0.51%
R$ 18,400.00 R$ 27,600.00 R$ 280,600.00 1.10%
R$ 19,800.00 R$ 26,400.00 R$ 343,200.00 1.34%
R$ 33,600.00 R$ 33,600.00 R$ 436,800.00 1.71%
R$ 30,000.00 R$ 50,000.00 R$ 540,000.00 2.11%
R$ 45,600.00 R$ 34,200.00 R$ 638,400.00 2.49%
R$ 50,400.00 R$ 50,400.00 R$ 630,000.00 2.46%
R$ 68,000.00 R$ 68,000.00 R$ 775,200.00 3.03%
R$ 43,200.00 R$ 86,400.00 R$ 792,000.00 3.10%
R$ 60,000.00 R$ 45,000.00 R$ 825,000.00 3.22%
R$ 46,200.00 R$ 77,000.00 R$ 893,200.00 3.49%
R$ 93,600.00 R$ 46,800.00 R$ 936,000.00 3.66%
R$ 62,400.00 R$ 78,000.00 R$ 842,400.00 3.29%
R$ 92,400.00 R$ 77,000.00 R$ 831,600.00 3.25%
R$ 90,000.00 R$ 45,000.00 R$ 810,000.00 3.17%
R$ 43,200.00 R$ 43,200.00 R$ 662,400.00 2.59%
R$ 54,400.00 R$ 40,800.00 R$ 788,800.00 3.08%
R$ 37,800.00 R$ 63,000.00 R$ 630,000.00 2.46%
R$ 34,200.00 R$ 57,000.00 R$ 592,800.00 2.32%
R$ 60,000.00 R$ 40,000.00 R$ 580,000.00 2.27%
R$ 50,400.00 R$ 25,200.00 R$ 478,800.00 1.87%
R$ 33,000.00 R$ 33,000.00 R$ 363,000.00 1.42%
R$ 23,000.00 R$ 18,400.00 R$ 243,800.00 0.95%
R$ 14,400.00 R$ 12,000.00 R$ 127,200.00 0.50%
R$ 156,250.00 R$ 125,000.00 R$ 1,625,000.00 6.35%
R$ 156,000.00 R$ 187,200.00 R$ 1,934,400.00 7.56%
R$ 155,250.00 R$ 93,150.00 R$ 1,645,650.00 6.43%
R$ 123,200.00 R$ 123,200.00 R$ 1,632,400.00 6.38%
R$ 91,350.00 R$ 91,350.00 R$ 1,552,950.00 6.07%
R$ 147,250.00 R$ 176,700.00 R$ 1,501,950.00 5.87%
R$ 86,400.00 R$ 86,400.00 R$ 1,526,400.00 5.96%
R$ 2,026,900.00 R$ 1,975,400.00 R$ 25,589,550.00
7.92% 7.72%