Pgina 1 Planilha LATCNO.xlsCLIENTE LATICNIO VACA GORDAOBRA
LATICNIO VACA GORDAENDEREO Rua Lagoa da Prata s/nLOCAL Divinpolis -
MGTIM - ORAM!NTA"O D! O#RA$PLANIL%A D! ORAM!NTOIT!M D!$CRI"O
&NID' (&ANTIDAD!PR!O$ ) R* +&NIT,RIO TOTAL::::Lati-.nio
A/ 0123'33 M4 1,940,640.891 PROJETOSSUB-TOTAL49,862.001.1.1 PROJETO
ARQUTETNCO 2,140.00 5.00 10,700.001.1.2 PROJETO ESTRUTURAL 2,140.00
2.00 4,280.001.1.3 PROJETO ELTRCO 2,140.00 2.00 4,280.001.1.4
PROJETO HDRO-SANTRO 2,140.00 1.40 2,996.001.1.5 PROJETO REDE DE
TRATAMENTO DE ESGOTO 2,140.00 2.00 4,280.001.1.6 PROJETO PREVENO DE
NCNDO 2,140.00 1.40 2,996.001.1.7 PROJETO DE TELEFONA 2,140.00 0.50
1,070.001.1.8 PROJETO AMBENTAL 2,140.00 9.00 19,260.002 SERVIOS
PRELIMINARESSUB-TOTAL15,469.161.2.1 7,100.00 0.59 4,189.001.2.2
2,140.00 5.27 11,277.803 MOVIMENTO DE TERRASUB-TOTAL73,799.491.3.1
109.46 33.65 3,683.321.3.2 8,723.58 3.03 26,432.441.3.2 9,466.16
4.00 37,864.641.3.4 164.19 15.54 2,551.511.3.5 5.43 41.00
222.631.3.6 AQUSO DE MATERAL PARA ATERRO 0.00 19.30 0.001.3.7
109.46 23.56 2,578.874 UNDA!OSUB-TOTAL97,823.891.4.1 65.00 311.64
20,256.601.4.2 115.00 42.55 4,893.251.4.3 kg 12,500.00 5.55
69,375.001.4.4 kg 522.00 6.32 3,299.045
ESTRUTURASUB-TOTAL38,631.18m2m2m2m2m2m2m2m2EXECUODELMPEZADOTERRENOC/RETRADADOS
ENTULHOSm2EXECUO DE LOCAO DA OBRA C/ TBUAS CORRDAS P/ MEDO
CONSDERAR AS FACES EXTERNAS DAS
PAREDESm2ESCAVAOMANUALEMTERRACOMPACTAAT1,50MEM MATERAL DE PRMERA
CATEGORAm3CORTEECARREGAMENTODEMATERALESCAVADOE TRANSPORTE DMT $ I C
O - > I N A N C ! I R O>TEMDES$RI!O DOS SERVIOSVALOR
TOTALDIAS = VALORESA$UMULADO30 60 90 120 150 180 2104 B6 VALOR 4R56
4B6 VALOR 4R56 4B6 VALOR 4R56 4B6 VALOR 4R56 4B6 VALOR 4R56 4B6
VALOR 4R56 4B6 VALOR 4R56 4B6 VALOR 4R56 4B6 VALOR 4R561 PROJETOS
2.57% 49,862.00 100.00% 49,862.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
0.00% 0.00 0.00% 0.00 0.00% 0.00 100.00% 49,862.002 SERVOS
PRELMNARES 0.80% 15,469.16 27.00% 4,176.67 73.00% 11,292.49 0.00
0.00 0.00 0.00 0.00 100.00% 15,469.163 MOVMENTO DE TERRA 3.80%
73,799.49 65.00% 47,969.67 35.00% 25,829.82 0.00 0.00 0.00 0.00
0.00 100.00% 73,799.494 FUNDAO 5.04% 97,823.89 0.00 100.00%
97,823.89 0.00 0.00 0.00 0.00 0.00 100.00% 97,823.895 ESTRUTURA
1.99% 38,631.18 0.00 25.00% 9,657.80 25.00% 9,657.80 50.00%
19,315.59 0.00 0.00 0.00 100.00% 38,631.186 MPERMEABLZAO E
TRATAMENTOS 0.31% 5,975.59 0.00 25.00% 1,493.90 75.00% 4,481.69
0.00 0.00 0.00 0.00 100.00% 5,975.597 ALVENARA 4.42% 85,682.55 0.00
25.00% 21,420.64 50.00% 42,841.28 25.00% 21,420.64 0.00 0.00 0.00
100.00% 85,682.558 ESTRUTURA METLCA E COBERTURA 20.70% 401,708.84
0.00 15.00% 60,256.33 70.00% 281,196.19 15.00% 60,256.33 0.00 0.00
0.00 100.00% 401,708.849 ESQUADRAS 4.49% 87,106.32 0.00 5.00%
4,355.32 25.00% 21,776.58 50.00% 43,553.16 20.00% 17,421.26 0.00
0.00 100.00% 87,106.3210 REVESTMENTO 8.10% 157,252.96 0.00 0.00
10.00% 15,725.30 10.00% 15,725.30 20.00% 31,450.59 60.00% 94,351.78
0.00 100.00% 157,252.9611 PSOS 10.92% 211,820.99 0.00 0.00 0.00
25.00% 52,955.25 50.00% 105,910.50 25.00% 52,955.25 0.00 100.00%
211,820.9912 FORROS E DVSRAS 3.68% 71,435.74 0.00 0.00 0.00 0.00
45.00% 32,146.08 55.00% 39,289.66 0.00 100.00% 71,435.7413 VDROS
0.00% 25.65 0.00 0.00 0.00 0.00 100.00% 25.65 0.00 0.00 100.00%
25.6514 PNTURA 1.35% 26,161.73 0.00 0.00 0.00 0.00 15.00% 3,924.26
55.00% 14,388.95 30.00% 7,848.52 100.00% 26,161.7315 SERVOS
COMPLEMENTARES 0.33% 6,346.02 0.00 0.00 0.00 0.00 100.00% 6,346.02
0.00 0.00 100.00% 6,346.0216 NSTALAES ELTRCAS 4.85% 94,118.53 0.00
25.00% 23,529.63 30.00% 28,235.56 20.00% 18,823.71 10.00% 9,411.85
5.00% 4,705.93 10.00% 9,411.85 100.00% 94,118.5317 NSTALAES
HDRULCAS 0.33% 6,445.92 0.00 15.00% 966.89 15.00% 966.89 50.00%
3,222.96 5.00% 322.30 5.00% 322.30 10.00% 644.59 100.00% 6,445.9218
NSTALAES SANTRAS 0.96% 18,573.22 0.00 15.00% 2,785.98 15.00%
2,785.98 45.00% 8,357.95 10.00% 1,857.32 5.00% 928.66 10.00%
1,857.32 100.00% 18,573.2219 LMPEZA 0.80% 15,536.40 0.00 0.00 0.00
0.00 0.00 0.00 100.00% 15,536.40 100.00% 15,536.4020 COMPLEMENTAO
DE OBRA 1.38% 26,864.71 0.00 0.00 0.00 0.00 0.00 100.00% 26,864.71
0.00 100.00% 26,864.7121 EQUPAMENTOS 23.19% 450,000.00 0.00 0.00
0.00 0.00 0.00 0.00 100.00% 450,000.00 100.00% 450,000.000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00TOTAL $IMPL!$ )? / R*+ 5.26%
102,008.34 13.37% 259,412.69 21.01% 407,667.27 12.55% 243,630.89
10.76% 208,815.83 12.05% 233,807.24 25.01% 485,298.68TOTAL
AC&M&LADO )? / R*+ 133'33? 167236823'97 5.26% 102,008.34
18.62% 361,421.03 39.63% 769,088.30 52.18% 1,012,719.19 62.94%
1,221,535.02 74.99% 1,455,342.26 100.00% 1,940,640.94 100.00B
1,940,640.89CLIENTE: LATICNIO VACA GORDAOBRA: LATICNIO VACA
GORDAENDEREO: R&A LAGOA DA PRATA $/NLOCAL: DIVIN@POLI$ - MG
D!>INI"O D! #DIE$)AMENTO E AN#LISE DO ORAMENTO CLENTE : LATCNO
VACA GORDAData Licitao: OBRA: LATCNO VACA GORDAData
fechamento:8/15/2015LOCAL : Rua Lagoa da Prata s/nEdital: PRAZO
EXECUO :7mesesREVIS!O 0
RESUMODSCRMNAOVALOR (R$) % SOBRE CD (CUSTO DRETO) 01
TOTAL4ORAMENTO6$D - $USTO DIRETO1,940,640.89 02 AO - ADMNSTRAO DA
OBRA 337,612.6617.40%03 EQ - EQUPAMENTOS 44,047.802.27%04 DV -
DESPESAS VARVES 60,964.403.14%05 O - NSTALAO DA OBRA
35,173.801.81%06 DF - DESPESAS FXAS 24,892.001.28%07 ST - SERVOS
TCNCOS 7,100.000.37%08 EV - EVENTUAS0.00%-0.00%10 SOMA402 A 086$1 -
$USTO INDIRETO 1 509,790.6626.27B11 DE - DESPESAS ESCRTRO
0.00%-0.00%12 CF - CUSTO FNANCERO 0.50% 14,882.670.77%13 CR -
CAUES/RETENES 0.00%-0.00%14 RE - REAJUSTAMENTO 0.00%-0.00%15 FP -
FANA PROPOSTA 0.00%-0.00%16 FE - FANA EXECUO 0.00%-0.00%17 SG -
SEGURO-GARANTA 0.03%744.130.04%18 RP - REPRESENTAES 0.00B-0.00%19 M
- MPREVSTOS 0.00%-0.00%21 SOMA410 A 186$2 - $USTO INDIRETO 2
15,626.800.81B22 COFNS 3.00% 89,296.024.60%23 .S.S. 3.00%
89,296.024.60%25 PS 0.65% 19,347.471.00%26 CPMF 0.00%-0.00%27 LUCRO
8.00B 238,122.7112.27%28 MPOSTO DE RENDA / CSLL 2.50%
74,413.353.83%29 SOMA420 A 256TI - TRIBUTOS = IMPOSTOS
510,475.5726.30B30 PV - PREO DE
VENDA2,976,533.912,976,533.9253.38B31 PREO DO CLENTE067=86