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ITEM
1
1.1
DESCRIO
SERVIOS INICIAIS
Remoo de camada de vegetao rasteira e limpeza do
terreno para locao de canteiro e obra (incluso botafora)
PREO UNITRIO
UNID.
QTDE.
LICITANTE
MATERIAL
M.O
MAT+M.O
LICITANTE
(1)
(2)
(3)
(4)
(5)=(3)+(4)
(6)=(2)*(5)
m2
250.00
3.43
TOTAL
3.43
Sub-total 1
2
2.1
LOCAO DA OBRA
Montagem de gabarito de obra
2.2
FUNDAES
Viga Baldrame (20 x 40)cm
42.30
Diria
1.00
1.47
-
3.95
5.42
229.27
800.00
800.00
800.00
1,029.27
Escavao de valas
3.1.3
3.1.4
3.1.5
m
kg
m
m
3.1.6
8.46
32.54
63.27
43.93
51.67
43.93
114.94
0.70
7.38
6.17
13.55
317.22
3.33
4.02
347.76
2.42
82.37
6.44
430.13
6.17
6.17
15.50
Sub-total 3
4
4.1
4.2
4.3
43.68
593.86
109.95
63.27
51.67
Escoramento (cimbramento)
m
kg
m
4.02
347.76
2.42
40.45
6.24
347.76
83.37
114.94
6.44
388.21
431.13
5.2
5.3
5.4
VEDAES
Alvenaria de vedao
6.2
m
m
m
m
138.75
31.73
33.47
65.20
9,046.50
69.38
37.10
32.18
52.70
27.28
14.97
23.56
52.36
48.67
76.26
79.64
63.64
5,290.92
2,954.64
2,047.94
69.61
24.08
21.27
45.35
117.36
15
41.03
76.33
Sub-total 6
7.2
7.3
7.4
7.5
7.6
REVESTIMENTOS INTERNOS
Emboo com argamassa industrializada 2,0 cm
Reboco sob laje com argamassa industrializada
Revestimento Cermico com argamassa colante
Contra piso de concreto Fck 15 mpa
Piso Cermico (PEI 3) assentado sobre contra piso de
concreto
Rodap Cermico
8.1
REVESTIMENTOS EXTERNOS
Revestimento com argamassa industrializada 2,5 cm
8.2
m
m
m
m
112.16
37.61
16.05
42.30
2.41
2.41
22.74
233.08
18.25
21.30
7.24
82.37
42.30
25.90
10.36
45.40
20.07
21.59
55.82
2.41
19.31
26.70
2.41
3.34
9.1
9.2
111.65
0.69
9.3
14.70
4.74
9.4
9.03
3.01
11.48
Sub-total 9
20.66
2,317.23
23.71
29.98
315.45
36.26
891.73
481.18
13,343.54
1,533.80
41.66
1,891.36
20,458.83
Sub-total 8
PINTURAS
Pintura Latex PVA sobre parede e tetos emassados
(fundo + 2 demos)
3,156.81
4,917.21
Sub-total 7
8
19,340.00
unid.
7.1
5,020.58
3,824.46
42,683.69
2,690.25 *o clculo para preo do concreto com base nos valores
dos insumos e do seu percentual de utilizao.
COBERTURA
6.1
95.64
54,218.98
Sub-total 5
6
9.49
2,042.90
1,432.33 *o clculo para preo do concreto com base nos valores
dos insumos e do seu percentual de utilizao.
7,692.15
Sub-total 4
5
371.65
3,740.15
SUPERESTRUTURA
4.4
5.1
857.50
857.50
Sub-total 2
3
3.1
3.1.1
3.1.2
OBS
21.72
1,212.41
5.75
153.53
1,365.94
224.32
1.95
13.43
3,012.62
11.48
12.17
1,358.78
10.79
15.53
228.29
14.49
130.84
11.48
4,730.53
10
10.1
10.1.1
10.1.2
10.1.3
10.1.4
10.2
10.2.1
10.2.2
10.2.3
10.2.4
10.3
10.3.1
10.3.2
10.3.3
10.3.4
unid.
unid.
unid.
unid.
1.00
2.00
1.00
1.00
218.98
214.90
218.98
209.16
156.71
156.71
156.71
156.71
375.69
371.61
375.69
365.87
375.69
743.22
375.69
365.87
unid.
unid.
unid.
unid.
1.00
2.00
1.00
1.00
419.68
389.71
171.90
91.78
26.03
24.17
19.87
6.07
445.71
413.88
191.77
97.85
445.71
827.76
191.77
97.85
4.00
69.10
10.64
4.00
69.10
10.64
unid.
unid.
unid.
unid.
79.74
79.74
148.84
8.00
138.20
10.64
4.00
69.10
10.64
79.74
Sub-total 10
11
11.1
VIDROS
Janela Dormitrios / Sala
6.48
171.00
76.07
247.07
1,601.01
11.2
Janela da Cozinha
0.84
171.00
76.07
247.07
207.54
11.3
Janela do Banheiro
0.36
171.00
76.07
247.07
88.95
Sub-total 11
12
12.1
12.2
12.3
12.4
1,897.50
12.5
unid.
unid.
unid.
unid.
unid.
12.6
12.7
12.8
unid.
unid.
unid.
1.00
1.00
1.00
1.00
267.39
88.00
248.90
147.20
76.07
100.41
106.50
91.28
1.00
1.00
1.00
2.00
58.98
58.98
58.98
72.94
31.84
31.84
31.84
20.07
343.46
188.41
355.40
238.48
90.82
343.46
188.41
355.40
238.48
90.82
90.82
90.82
93.01
90.82
90.82
186.02
Sub-total 12
13
1,584.23
13.1
Eltrica
pontos
13.2
Hidraulica
pontos
19.00
15.72
4.00
11.90
62.84
15.54
47.12
3.64
Sub-total 13
14
14.1
1,256.12
LIMPEZA
9.61
Limpeza final da obra
Sub-total 14
SUBTOTAL (1 AO 14) - TOTAL DO ORAMENTO
250.00
2,402.50
9.61
2,402.50
127,321.91