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