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OBRA
DONO
LOCAL
Art
Descricao
VALOR CONTRACTUAL
3,267,748.24
2,889,717.29
3
4
(378,030.95)
592,077.89
88%
-12%
18%
214,046.94
DIFERENCA
TRABALHOS SOLICITADOS N1
TOTAL
ASNAConstrucoes
3,481,795.18
107%
7%
141,316.76
4%
3,623,111.94
111%
214,046.94
Pag:1de1
Fechocontas
LINHA DE TEMPO
Fev 3 13
Incio
1/31/2013
Fev 10 13
Fev 17 13
Fev 24 13
Mar 3 13
Mar 10 13
Mar 17 13
Mar 24 13
Mar 31 13
Abr 7 13
Abr 14 13
Abr 21 13
Abr 28 13
Maio 5 13
Maio 12 13
Maio 19 13
Maio 26 13
Jun 2 13
Jun 9 13
Jun 16 13
Jun 23 13
Trmino
6/27/2013
1/31/2013 - 6/27/2013
PRELIMINARES
1/31/2013 - 6/10/2013
Ved
Re
de
ate
ESTRUTURA METALICA
tectos
PAREDES E TECTOS
2/1/
2/
2/1
2/2
2/25/2013 - 4/2/2013
4/2/2013
4/9/2013 - 6/19/2013
CONSTRUCAO CIVIL
2/11/2013 - 6/26/2013
DEMOLICOES E REMOCOES
F/A
F/A de v
CLIMATIZACAO
2/11/2013 - 3/6/2013
3/1
3/21/20
4/1/2013 - 6/6/2013
re
MOVIME
2/1
2/18/201
INP 120
INP 80
2/28/2013 - 3/22/2013
3/22/20
Cabo VV 3x2,5mm2
CARPINTARIA E SERRALHARIA
4/1/2013 - 4/11/2
4/15/2013 - 6/5/2013
BET
F/A de
2/20/
2/27/2013 - 3/22/2013
3/27/2
4/15/2013 - 6/5/2013
Tubo VD
INP 140
INP 120
2/21/201
2/28/2013 - 3/20/2013
3/21/2
4/9/2013 - 4/19
4/22/2013 - 6/3/2013
corte,
INP 160
Cabo vv 3x1,5mm2
Assentamento de Ca
J6E
ARRANJOS EXTERIORES
2/20/
2/27/2013 - 3/14/2013
4/11/2013 - 4/22/2
4/29/2013 - 5/10/20
5/1
5/17/2013 - 6/2/2013
HIDRAULICA
2/18/2013 - 5/23/2013
Revisao geral do sistema de abastecimento de agua e esgotos
J1E -
Fornecimento e asse
Ex
2/18/2013 - 3/22/2013
4/15/
4/22/2013 - 5/3/2013
5/
ELETRICIDADE E CLIMATIZACAO
2/18/2013 - 6/24/2013
ALIMENTADORES
J3E -
2/18/2013 - 4/12/2013
4/15/
4/29/2013 - 6/5/2013
E
2
abe
tap
Execuo e
2/1
2/2
3/4/2013 -
4/15/2013 - 6/6/2013
J2E -
2/2
4/15
Pala Ext
2/28/2013 - 5/6/2013
5/10/20
Par
F/A
Toma
P1E - 1.70x2.40m2
3/1
4/1
5/2/2
5/15/2013 - 6/5/2013
TRABALHOS FINAIS
4/16/2013 - 6/27/2013
Ar condiciona
P2
4/15/2013 - 4/
5/
PINTURA
4/17/2013 - 6/24/2013
F/A de tinta PVA, marca PLASCOM ou CIN, a duas demoes
4/17/2013 - 6/5/2013
T
4
Assentamento de Ca
4/17/2013 - 4/29/2013
Ass
4/1
testes
4/17/2
Inicio de Obra
Subtituicao do EG
1/31/2013
4/4/2013
CRONOGRAMA DE TRABALHOS
Id
Nome da tarefa
0
1
Durao
Incio
Trmino
102.25 dias?
1/31/2013
6/27/2013
90.5 dias?
1/31/2013
6/10/2013
Jan 20 13
D Q S
31/1
Fev 3 13
T
S
61.63dias
2/5/2013
5/6/2013
Inicio de Obra
0 dias
1/31/2013
1/31/2013
90.5 dias?
1/31/2013
6/10/2013
2 dias
2/1/2013
2/5/2013
10
0.88 dias
2/11/2013
2/11/2013
11
20 dias?
5/13/2013
6/8/2013
Subtituicao do EG
0 dias
4/4/2013
4/4/2013
95.63dias
2/11/2013
6/26/2013
11/2
17.88 dias
11/2
13
2/11/2013
3/6/2013
15
2/12/2013
2/14/2013
16
2 dias
2/14/2013
2/18/2013
17
2 dias
2/14/2013
2/18/2013
18
1 dia
2/11/2013
2/11/2013
19
remocao de azuleijos na Wc
1 dia
2/18/2013
2/19/2013
20
Remocao de grades
1 dia
2/11/2013
2/11/2013
21
1 dia
3/5/2013
3/6/2013
14
DEMOLICOES E REMOCOES
5 dias
2/18/2013
2/25/2013
23
Abertura de caboucos
1 dia
2/18/2013
2/19/2013
24
enrocamento
1 dia
2/19/2013
2/20/2013
25
compactacao
1 dia
2/20/2013
2/21/2013
26
aterro e compactacao
1 dia
2/22/2013
2/25/2013
22
MOVIMENTO DE TERRAS
1/2
14/2
18/2
14/2
18/2
11/2
11/2
11/2
18/2
11/2
5/3
18/2
18/2
19/2
3 dias
2/20/2013
2/25/2013
20/2
30
1 dia
2/21/2013
2/22/2013
2 dias
2/18/2013
2/20/2013
2 dias
2/18/2013
2/20/2013
24 dias
2/25/2013
4/2/2013
18/2
20/2
25/2
2/4
2/25/2013
2/26/2013
35
2 dias
2/26/2013
2/28/2013
25/2
26/2
36
15.25 dias
2/27/2013
3/22/2013
27/2
37
INP 120
13.13 dias
2/28/2013
3/22/2013
28/2
38
INP 140
12.88 dias
2/28/2013
3/20/2013
INP 160
10 dias
2/27/2013
3/14/2013
28/2
27/2
4.25 dias
3/21/2013
3/28/2013
INP 80
4 dias
3/22/2013
3/28/2013
INP 120
4 dias
3/21/2013
3/27/2013
3 dias
3/27/2013
4/2/2013
2 dias
2/27/2013
3/1/2013
80.75 dias
3/1/2013
6/26/2013
45
46
5 dias
3/4/2013
3/12/2013
47
3 dias
3/12/2013
3/15/2013
48
2 dias
3/1/2013
3/5/2013
49
tectos
4.09 dias
4/2/2013
4/9/2013
50
1.88 dias
5/2/2013
5/3/2013
6/3
22/2
20/2
1 dia
44
27/6
25/2
21/2
18/2
Jun 23 13
T
S
21/2
43
25/2
25/2
34
42
Jun 9 13
D Q S
21/2
22/2
20/2
41
Maio 26 13
T
S Q
20/2
20/2
29
40
25/2
20/2
Maio 12 13
D Q S
19/2
2/21/2013
39
19/2
2/25/2013
Abr 28 13
T
S
6/3
12/2
14/2
2/20/2013
ESTRUTURA METALICA
26/6
2/20/2013
33
Abr 14 13
D Q S
4/4
1 dia
32
Mar 31 13
T
S Q
11/2
3 dias
ALVENARIA
5/2
11/2
betao de limpeza
31
Mar 17 13
D Q S
31/1
28
27
Mar 3 13
T
S
10/6
Seguranca
CONSTRUCAOCIVIL
31/1
12
Fev 17 13
D Q S
26/2
28/2
22/3
22/3
20/3
14/3
21/3
28/3
22/3
21/3
28/3
27/3
27/3
27/2
1/3
1/3
4/3
26/6
12/3
12/3
1/3
2/4
15/3
5/3
2/4
9/4
2/5
3/5
Tarefa
Marco Inativo
Somente incio
Diviso crtica
Linha de Base1
Diviso
Resumo Inativo
Somente trmino
Linha de Base
Adiamento
Marco
Tarefa Manual
Tarefas externas
Margem de Atraso
Resumo
Somente durao
Marco externo
Resumo do projeto
Data limite
Andamento
Tarefa Inativa
Resumo Manual
Crtica
Progresso manual
1 -3
CRONOGRAMA DE TRABALHOS
Id
Nome da tarefa
Durao
Incio
Trmino
Jan 20 13
D Q S
Fev 3 13
T
S
Fev 17 13
D Q S
Mar 3 13
T
S
Mar 17 13
D Q S
Mar 31 13
T
S Q
Abr 14 13
D Q S
17/4
19/4
Abr 28 13
T
S
Maio 12 13
D Q S
Maio 26 13
T
S Q
Jun 9 13
D Q S
51
2.88 dias
4/17/2013
4/19/2013
52
1 dia
5/27/2013
5/27/2013
53
6/24/2013
6/26/2013
54
1 dia
5/24/2013
5/24/2013
55
2 dias
4/2/2013
4/3/2013
2 dias
4/25/2013
4/26/2013
52.53 dias
4/9/2013
6/19/2013
4/9/2013
4/19/2013
5/15/2013
6/17/2013
6/17/2013
6/19/2013
39 dias
4/15/2013
6/5/2013
15/4
5/6
39 dias
4/15/2013
6/5/2013
5/6
19/4
56
57
58
59
60
61
PAREDES E TECTOS
27/5
2/4
25/4
19/6
9/4
19/4
15/5
17/6
17/6
4.88 dias
4/15/2013
4/19/2013
64
4.88 dias
4/15/2013
4/19/2013
15/4
19/4
65
J3E - 1.00x2.40m2
5 dias
4/15/2013
4/19/2013
15/4
19/4
66
J6E - 1.20x120m2
3 dias
5/13/2013
5/16/2013
67
J1I - 1.00x120m2
2 dias
5/13/2013
5/14/2013
68
P1E - 1.70x2.40m2
3 dias
5/15/2013
6/5/2013
15/5
69
P2E - 1.00x2.40m2
3 dias
5/15/2013
5/17/2013
P1I - 0.90x2.10m2
17/5
15/5
15/5
13/5
13/5
1 dia
5/15/2013
5/15/2013
71
1 dia
5/15/2013
5/15/2013
15/5
72
2 dias
5/2/2013
5/3/2013
5/7/2013
5/8/2013
4/17/2013
6/24/2013
74
37 dias
4/17/2013
6/5/2013
76
12 dias
4/29/2013
6/5/2013
77
14.88 dias
4/22/2013
6/3/2013
Tectos - piso 1
75
2 dias
4/17/2013
4/18/2013
79
Pala Exterior
2 dias
5/10/2013
5/16/2013
80
1 dia
6/3/2013
6/4/2013
81
8.88 dias
6/9/2013
6/24/2013
3.88 dias
6/8/2013
6/13/2013
78
82
2/5
5/6
3/5
7/5
8/5
17/4
24/6
29/4
5/6
22/4
17/4
18/4
3/6
10/5
16/5
3/6
18/2
2/18/2013
5/23/2013
84
20 dias
2/18/2013
3/22/2013
85
4 dias
3/6/2013
3/26/2013
86
2 dias
3/22/2013
3/26/2013
22/3
26/3
26/3
87
2 dias
3/22/2013
3/26/2013
22/3
26/3
88
1.88 dias
5/9/2013
5/10/2013
89
1.88 dias
5/9/2013
5/10/2013
9/5
9/5
10/5
10/5
90
1 dia
5/10/2013
5/10/2013
10/5
10/5
91
1 dia
5/11/2013
5/11/2013
92
1 dia
5/20/2013
5/20/2013
2 dias
5/22/2013
5/23/2013
12 dias
5/17/2013
6/2/2013
94
ARRANJOS EXTERIORES
95
1 dia
5/17/2013
5/17/2013
96
2.13 dias
5/19/2013
5/22/2013
97
1 dia
6/2/2013
6/2/2013
24/6
13/6
23/5
65.75 dias
93
4/6
9/6
8/6
83
19/6
16/5
14/5
15/5
15/5
26/6
26/4
9/4
J2E - 3.00x2.40m2
73
27/5
3/4
J1E - 4.00x2.40m2
70
24/5
63
Jun 23 13
T
S
24/6
24/5
15/4
15/4
62
18/2
22/3
6/3
11/5
11/5
20/5
20/5
22/5
23/5
17/5
17/5
19/5
2/6
17/5
22/5
2/6
2/6
Tarefa
Marco Inativo
Somente incio
Diviso crtica
Linha de Base1
Diviso
Resumo Inativo
Somente trmino
Linha de Base
Adiamento
Marco
Tarefa Manual
Tarefas externas
Margem de Atraso
Resumo
Somente durao
Marco externo
Resumo do projeto
Data limite
Andamento
Tarefa Inativa
Resumo Manual
Crtica
Progresso manual
2 -3
CRONOGRAMA DE TRABALHOS
Id
Nome da tarefa
98
99
Incio
Trmino
Jan 20 13
D Q S
Fev 3 13
T
S
1 dia
6/2/2013
6/2/2013
88.75 dias
2/18/2013
6/24/2013
18/2
18/2
Fev 17 13
D Q S
2/18/2013
4/12/2013
101
1 dia
2/18/2013
2/19/2013
102
abertura de rocos
3 dias
2/18/2013
2/21/2013
103
Tubo VD V20
5 dias
2/21/2013
2/28/2013
21/2
104
Curva VD20
1 dia
2/21/2013
2/22/2013
21/2
22/2
105
Unio VD 20
1 dia
2/21/2013
2/22/2013
21/2
106
tapamento de rocos
2 dias
2/28/2013
3/4/2013
22/2
28/2
107
2 dias
4/9/2013
4/10/2013
2 dias
4/11/2013
4/12/2013
80.75 dias
2/28/2013
6/24/2013
108
109
Mar 3 13
T
S
Mar 17 13
D Q S
Mar 31 13
T
S Q
Abr 14 13
D Q S
9/4
11/4
15/4
111
6/19/2013
112
Cabo vv 3x1,5mm2
8 dias
4/11/2013
4/22/2013
113
2 dias
2/28/2013
3/4/2013
114
2 dias
4/23/2013
4/24/2013
115
2 dias
4/25/2013
4/26/2013
25/4
116
2 dias
4/25/2013
4/26/2013
25/4
117
0.88 dias
5/3/2013
5/3/2013
118
1 dia
6/19/2013
6/19/2013
119
1 dia
6/19/2013
6/20/2013
120
1 dia
6/24/2013
6/24/2013
121
3 dias
4/17/2013
4/29/2013
122
1 dia
6/24/2013
6/24/2013
123
2 dias
4/29/2013
5/10/2013
124
1 dia
5/3/2013
5/3/2013
125
3 dias
4/17/2013
4/19/2013
126
43.75 dias
2/28/2013
5/6/2013
128
4/15/2013
129
Tomadas
2 dias
5/2/2013
5/6/2013
130
CLIMATIZACAO
48.3 dias
4/1/2013
6/6/2013
131
1 dia
4/23/2013
4/23/2013
132
Cabo VV 3x2,5mm2
3 dias
4/1/2013
4/11/2013
3 dias
4/15/2013
6/6/2013
3 dias
4/15/2013
4/24/2013
1 dia
4/15/2013
4/15/2013
2.88 dias
4/24/2013
5/2/2013
7.88 dias
4/22/2013
5/3/2013
52.63 dias
4/16/2013
6/27/2013
133
134
135
136
137
138
Jun 23 13
T
S
16/4
4/16/2013
3/1/2013
2/6
24/6
6/18/2013
4/15/2013
2/6
Jun 9 13
D Q S
12/4
4/15/2013
2/28/2013
Maio 26 13
T
S Q
28/2
2 dias
1 dia
10/4
2 dias
1 dia
Maio 12 13
D Q S
4/3
28/2
Abr 28 13
T
S
19/2
21/2
110
127
12/4
36.75 dias
18/2
18/2
24/6
100
ALIMENTADORES
Durao
11/4
28/2
18/6
19/6
19/6
19/6
22/4
4/3
23/4
24/4
26/4
26/4
3/5
3/5
19/6
17/4
24/6
24/6
24/6
24/6
29/4
29/4
10/5
3/5
17/4
3/5
19/4
28/2
28/2
20/6
6/5
1/3
15/4
15/4
2/5
6/5
1/4
6/6
23/4
1/4
23/4
11/4
15/4
15/4
6/6
15/4
24/4
2/5
22/4
3/5
16/4
16/4
17/4
27/6
16/4
139
teste de pressao
1 dia
4/16/2013
4/16/2013
140
3.38 dias
4/17/2013
4/22/2013
141
1.13 dias
6/26/2013
6/27/2013
26/6
27/6
142
Desmobilizacao
0.88 dias
6/26/2013
6/27/2013
26/6
27/6
143
0 dias
6/27/2013
6/27/2013
22/4
27/6
Tarefa
Marco Inativo
Somente incio
Diviso crtica
Linha de Base1
Diviso
Resumo Inativo
Somente trmino
Linha de Base
Adiamento
Marco
Tarefa Manual
Tarefas externas
Margem de Atraso
Resumo
Somente durao
Marco externo
Resumo do projeto
Data limite
Andamento
Tarefa Inativa
Resumo Manual
Crtica
Progresso manual
3 -3
BASELINE VS STATUS
ASNA Construcoes
Id
Nome da tarefa
0
1
PROJECTODEREABILITAOEREMODELAODALIVRARIAE
PAPELARIA MAPUTO
PRELIMINARES
Inc. real
Trm. real
% concl.
% fsica
concluda
1/31/2013
6/27/2013
100%
0%
1/31/2013
6/10/2013
100%
2/5/2013
5/6/2013
100%
Dur. real
Dur. rest.
102.25dias
0dias?
0%
90.5dias
0dias?
0%
61.63dias
0dias
Seguranca
IniciodeObra
1/31/2013
1/31/2013
100%
100%
0dias
0dias
DireccaotecnicadaObra
1/31/2013
6/10/2013
100%
100%
90.5dias
0dias?
0dias
Vedacaodolocaldeobra
2/1/2013
2/5/2013
100%
100%
2dias
10
colocacaodeplacadeobra
2/11/2013
2/11/2013
100%
100%
0.88dias
0dias
11
ResponsaveldeobraSubcontracatacao
5/13/2013
6/8/2013
100%
100%
20dias
0dias?
12
SubtituicaodoEG
4/4/2013
4/4/2013
100%
100%
0dias
0dias
13
CONSTRUCAOCIVIL
2/11/2013
6/26/2013
100%
0%
95.63dias
0dias
14
2/11/2013
3/6/2013
100%
0%
17.88dias
0dias
15
Remocaodorevestimentoemmarmorenasparedes
2/12/2013
2/14/2013
100%
100%
2.88dias
0dias
16
demolicaodeparedesemalvenaria
2/14/2013
2/18/2013
100%
100%
2dias
0dias
17
remocaodecaixilhariasealuminio
2/14/2013
2/18/2013
100%
100%
2dias
0dias
18
remocaodopainelpublicitario
2/11/2013
2/11/2013
100%
100%
1dia
0dias
19
remocaodeazuleijosnaWc
2/18/2013
2/19/2013
100%
100%
1dia
0dias
20
Remocaodegrades
2/11/2013
2/11/2013
100%
100%
1dia
0dias
21
remocaodeaparelhossanitarios
3/5/2013
3/6/2013
100%
100%
1dia
0dias
MOVIMENTODETERRAS
2/18/2013
2/25/2013
100%
0%
5dias
0dias
23
Aberturadecaboucos
2/18/2013
2/19/2013
100%
100%
1dia
0dias
24
enrocamento
2/19/2013
2/20/2013
100%
100%
1dia
0dias
25
compactacao
2/20/2013
2/21/2013
100%
100%
1dia
0dias
26
aterroecompactacao
2/22/2013
2/25/2013
100%
100%
1dia
0dias
BETES,AOSECOFRAGEM
2/20/2013
2/25/2013
100%
0%
3dias
0dias
22
27
DEMOLICOESEREMOCOES
28
betaodelimpeza
2/20/2013
2/21/2013
100%
100%
1dia
0dias
29
corte,dobragemeamarracaodevaraoA400
2/20/2013
2/25/2013
100%
100%
3dias
0dias
30
F/AdebetaoB25
2/21/2013
2/22/2013
100%
100%
1dia
0dias
2/18/2013
2/20/2013
100%
0%
2dias
0dias
31
32
33
ALVENARIA
Assentamentodeblocovazado400x200x150
ESTRUTURAMETALICA
2/18/2013
2/20/2013
100%
100%
2dias
0dias
2/25/2013
4/2/2013
100%
0%
24dias
0dias
0dias
34
F/Adepernosdeaconervurado
2/25/2013
2/26/2013
100%
100%
1dia
35
F/APlacadeancoragemdeaoS275JR
2/26/2013
2/28/2013
100%
100%
2dias
0dias
36
F/AdepilaresemaoS275JR
2/27/2013
3/22/2013
100%
0%
15.25dias
0dias
37
INP120
2/28/2013
3/22/2013
100%
100%
13.13dias
0dias
38
INP140
2/28/2013
3/20/2013
100%
100%
12.88dias
0dias
39
INP160
2/27/2013
3/14/2013
100%
100%
10dias
0dias
3/21/2013
3/28/2013
100%
0%
4.25dias
0dias
40
F/AdevigasemacoS275JR
41
INP80
3/22/2013
3/28/2013
100%
100%
4dias
0dias
42
INP120
3/21/2013
3/27/2013
100%
100%
4dias
0dias
3/27/2013
4/2/2013
100%
100%
3dias
0dias
2/27/2013
3/1/2013
100%
100%
2dias
0dias
3/1/2013
6/26/2013
100%
0%
80.75dias
0dias
43
44
45
F/Adepavimentoemreguasdemadeira
ExecucaodePinturasemestruturametalicacomtinta
l
REVESTIMENTOSDEPAVIMENTOS,PAREDESETECTOS
46
Execuoeaplicaoderebocoemparedes
47
48
F/Adebarramento,acabamentodegessodeaplicao
d f
d
Paredesdivisorias
49
3/4/2013
3/12/2013
100%
100%
5dias
0dias
3/12/2013
3/15/2013
100%
100%
3dias
0dias
3/1/2013
3/5/2013
100%
100%
2dias
0dias
tectos
4/2/2013
4/9/2013
100%
100%
4.09dias
0dias
50
F/Adeazulejocermicodecorbranca,de200x200mm
5/2/2013
5/3/2013
100%
100%
1.88dias
0dias
51
F/Adetijoleiracermicadedimenses300x300mm
4/17/2013
4/19/2013
100%
100%
2.88dias
0dias
52
F/AdeCarpeteNEXUS500x500mmGabinete
5/27/2013
5/27/2013
100%
100%
1dia
0dias
53
6/24/2013
6/26/2013
100%
0%
2dias
0dias
54
F/Adedetijoleiracermicadedimenses300x300mm
d
F/AdePlacascontraplacadomaritmode6mm
5/24/2013
5/24/2013
100%
100%
1dia
0dias
55
F/Adepedranaturalnasparedesinteriores
4/2/2013
4/3/2013
100%
100%
2dias
0dias
56
F/Adepedranaturalnasparedesexteriores
4/25/2013
4/26/2013
100%
100%
2dias
0dias
4/9/2013
6/19/2013
100%
0%
52.53dias
0dias
57
58
PAREDESETECTOS
F/Adetectofalsoemplacasdegessode9.5mmde
d
d
F/Adetectofalsoemplacasdegessode9.5mmde
4/9/2013
4/19/2013
100%
100%
8dias
0dias
59
5/15/2013
6/17/2013
100%
100%
2.88dias
0dias
60
d
Tectofalso/SancaCopa
6/17/2013
6/19/2013
100%
100%
2dias
0dias
61
CARPINTARIAESERRALHARIA
4/15/2013
6/5/2013
100%
0%
39dias
0dias
62
4/15/2013
6/5/2013
100%
0%
39dias
0dias
63
F/Adecaixilhariasemaluminiudaextrusal
J1E4.00x2.40m2
4/15/2013
4/19/2013
100%
100%
4.88dias
0dias
64
J2E3.00x2.40m2
4/15/2013
4/19/2013
100%
100%
4.88dias
0dias
65
J3E1.00x2.40m2
4/15/2013
4/19/2013
100%
100%
5dias
0dias
66
J6E1.20x120m2
5/13/2013
5/16/2013
100%
100%
3dias
0dias
67
J1I1.00x120m2
5/13/2013
5/14/2013
100%
100%
2dias
0dias
68
P1E1.70x2.40m2
5/15/2013
6/5/2013
100%
100%
3dias
0dias
69
P2E1.00x2.40m2
5/15/2013
5/17/2013
100%
100%
3dias
0dias
70
P1I0.90x2.10m2
5/15/2013
5/15/2013
100%
100%
1dia
0dias
71
F/Ademolahidraulica
5/15/2013
5/15/2013
100%
100%
1dia
0dias
72
Fornecimentoeassentamentodesoleiraemgranito
5/2/2013
5/3/2013
100%
100%
2dias
0dias
73
F/Adeportasemmadeira,incluindoVidro,dobradias,
d l
/
d
d
d
l
d
5/7/2013
5/8/2013
100%
100%
2dias
0dias
Jan 20 13
20
24
28
Fev 3 13
5
13
Fev 17 13
17
21
25
Mar 3 13
5
13
Mar 17 13
17
21
25
Mar 31 13
29
2
Linha de Base
Linha de Base2
Tarefas
Linha de Base1
Atrasada
Andamento
Pgina 1
10
Abr 14 13
14
18
22
Abr 28 13
26
30
Resumo Andamento
Maio 12 13
12
16
20
Maio 26 13
24
28
Jun 9 13
9
13
17
Jun 23 13
21
25
29
BASELINE VS STATUS
ASNA Construcoes
Id
Nome da tarefa
74
75
76
PINTURA
F/AdetintaPVA,marcaPLASCOMouCIN,aduas
d Paredesexteriores(Piso0e1)
Inc. real
Trm. real
% concl.
4/17/2013
6/24/2013
100%
4/17/2013
6/5/2013
4/29/2013
6/5/2013
% fsica
concluda
Dur. real
Dur. rest.
0%
49.88dias
0dias
100%
0%
37dias
0dias
100%
100%
12dias
0dias
77
Paredesinteriores(Piso0e1)
4/22/2013
6/3/2013
100%
100%
14.88dias
0dias
78
Tectospiso1
4/17/2013
4/18/2013
100%
100%
2dias
0dias
5/10/2013
5/16/2013
100%
100%
2dias
0dias
79
PalaExterior
80
envernizamentodeelementosdemadeira
6/3/2013
6/4/2013
100%
100%
1dia
0dias
81
PinturaFinal(retoques)
6/9/2013
6/24/2013
100%
100%
8.88dias
0dias
6/8/2013
6/13/2013
100%
100%
3.88dias
0dias
2/18/2013
5/23/2013
100%
0%
65.75dias
0dias
2/18/2013
3/22/2013
100%
100%
20dias
0dias
3/6/2013
3/26/2013
100%
100%
4dias
0dias
82
83
trabalhosdetratamentoeenvernizamentodo
l( d )
HIDRAULICA
84
Revisaogeraldosistemadeabastecimentodeaguae
85
F/Adetubagemdeabastecimentodeagua
86
F/Adetubagemparaarededeesgotos
3/22/2013
3/26/2013
100%
100%
2dias
0dias
87
F/AextractornasWC
3/22/2013
3/26/2013
100%
100%
2dias
0dias
88
F/A,desanitanormal,incluindoautoclismo,damarca
5/9/2013
5/10/2013
100%
100%
1.88dias
0dias
89
5/9/2013
5/10/2013
100%
100%
1.88dias
0dias
90
F/A,lavatriodeporcelanabrancadaVAALdotipo
F/A,deportaPapeis,deaxoinox
5/10/2013
5/10/2013
100%
100%
1dia
0dias
91
F/A,deSaboneteiroliquido,deaxoinox,fixo
5/11/2013
5/11/2013
100%
100%
1dia
0dias
92
F/A,deespelhocomdimensaode900x600mm
5/20/2013
5/20/2013
100%
100%
1dia
0dias
93
F/Adebomba,hidropressora,incluindobase
5/22/2013
5/23/2013
100%
100%
2dias
0dias
5/17/2013
6/2/2013
100%
0%
12dias
0dias
94
ARRANJOSEXTERIORES
95
Picagemdopavimentoexistente
5/17/2013
5/17/2013
100%
100%
1dia
0dias
96
Execucaodopavimentoembetonilhaesquartelada
5/19/2013
5/22/2013
100%
100%
2.13dias
0dias
97
Trabalhosderevisao,dopasseio,eliminacaodefissuras
6/2/2013
6/2/2013
100%
95%
1dia
0dias
98
Assentamentodetampasdecaixadepavuimentosno
6/2/2013
6/2/2013
100%
100%
1dia
0dias
2/18/2013
6/24/2013
100%
0%
88.75dias
0dias
99
100
ELETRICIDADEECLIMATIZACAO
2/18/2013
4/12/2013
100%
0%
36.75dias
0dias
101
Remocaodoquadroeletrico
2/18/2013
2/19/2013
100%
100%
1dia
0dias
102
aberturaderocos
2/18/2013
2/21/2013
100%
100%
3dias
0dias
103
TuboVDV20
2/21/2013
2/28/2013
100%
100%
5dias
0dias
104
CurvaVD20
2/21/2013
2/22/2013
100%
100%
1dia
0dias
105
UnioVD20
2/21/2013
2/22/2013
100%
100%
1dia
0dias
106
tapamentoderocos
2/28/2013
3/4/2013
100%
100%
2dias
0dias
107
Quadroelectricoparcial1deacordocomespecificaes
4/9/2013
4/10/2013
100%
100%
2dias
0dias
108
CaboVV5x10mm2
4/11/2013
4/12/2013
100%
100%
2dias
0dias
2/28/2013
6/24/2013
100%
0%
80.75dias
0dias
109
ALIMENTADORES
ILUMINACAO(INTERIOREEXTERIOR)
110
Caixadederivaoexteriorcomplacasdebornes
4/15/2013
4/16/2013
100%
100%
2dias
0dias
111
AssentamentoCandieirosexterioresNaPala
6/18/2013
6/19/2013
100%
0%
2dias
0dias
112
Cabovv3x1,5mm2
4/11/2013
4/22/2013
100%
100%
8dias
0dias
113
Caixadeaparelhagensnormais
2/28/2013
3/4/2013
100%
100%
2dias
0dias
114
Caixadederivaointeriorcomplacasdebornes
4/23/2013
4/24/2013
100%
100%
2dias
0dias
115
Interruptorsimplesinterior
4/25/2013
4/26/2013
100%
100%
2dias
0dias
116
Interruptorduplointerior
4/25/2013
4/26/2013
100%
100%
2dias
0dias
117
AssentamentodeCandieirosdetectoparacaixa
5/3/2013
5/3/2013
100%
0%
0.88dias
0dias
118
AssentamentodeCandieirosdetectoWC
6/19/2013
6/19/2013
100%
100%
1dia
0dias
119
6/19/2013
6/20/2013
100%
0%
1dia
0dias
120
AssentamentodeCandieirosdetectoparacorredore
d
AssentamentodeCandieirodetectoparacopa
6/24/2013
6/24/2013
100%
100%
1dia
0dias
121
AssentamentodeCandieirosdeAreadevenda
4/17/2013
4/29/2013
100%
100%
3dias
0dias
122
AssentamentodeCandieirosdeespelhowc
6/24/2013
6/24/2013
100%
0%
1dia
0dias
123
AssentamentodeCandeeirodeEscritorio
4/29/2013
5/10/2013
100%
100%
2dias
0dias
124
AssentamentodeCandeeirosdetectogabinetes
5/3/2013
5/3/2013
100%
100%
1dia
0dias
125
AssentamentodeCandeeironoArmazem
4/17/2013
4/19/2013
100%
100%
3dias
0dias
2/28/2013
5/6/2013
100%
0%
43.75dias
0dias
126
TOMADASFORNRCIMENTOEMONTAGEM
127
Caixasdeaparelhagensnormais
2/28/2013
3/1/2013
100%
100%
1dia
0dias
128
Caixasdederivaointeriorcomplacasdebornes
4/15/2013
4/15/2013
100%
100%
1dia
0dias
129
Tomadas
5/2/2013
5/6/2013
100%
100%
2dias
0dias
130
CLIMATIZACAO
4/1/2013
6/6/2013
100%
0%
48.3dias
0dias
131
Cabopcn4x1,5mm2
4/23/2013
4/23/2013
100%
100%
1dia
0dias
132
CaboVV3x2,5mm2
4/1/2013
4/11/2013
100%
100%
3dias
0dias
133
Arcondicionadotiposplit9000btu'scomtodosacessrios
d
Arcondicionadotiposplit12000btu'scomtodos
4/15/2013
6/6/2013
100%
100%
3dias
0dias
4/15/2013
4/24/2013
100%
0%
3dias
0dias
d
Arcondicionadotipocassete18000btu'scomtodos
d
ArcondicionadotipoSplit18000btu'scomtodos
4/15/2013
4/15/2013
100%
100%
1dia
0dias
4/24/2013
5/2/2013
100%
100%
2.88dias
0dias
4/22/2013
5/3/2013
100%
100%
7.88dias
0dias
4/16/2013
6/27/2013
100%
0%
52.63dias
0dias
134
135
136
137
138
d
Fornecimentoeassentamentodeacessorios,tubosde
b
fl
TRABALHOSFINAIS
139
testedepressao
4/16/2013
4/16/2013
100%
100%
1dia
0dias
140
testesdesistemadeeletrecidade
4/17/2013
4/22/2013
100%
100%
3.38dias
0dias
141
limpezafinaldolocal
6/26/2013
6/27/2013
100%
95%
1.13dias
0dias
142
Desmobilizacao
6/26/2013
6/27/2013
100%
90%
0.88dias
0dias
143
FinaldeObraEntregaprovisoria
6/27/2013
6/27/2013
100%
100%
0dias
0dias
Jan 20 13
20
24
28
Fev 3 13
5
13
Fev 17 13
17
21
25
Mar 3 13
5
13
Mar 17 13
17
21
25
Mar 31 13
29
2
Linha de Base
Linha de Base2
Tarefas
Linha de Base1
Atrasada
Andamento
Pgina 2
10
Abr 14 13
14
18
22
Abr 28 13
26
30
Resumo Andamento
Maio 12 13
12
16
20
Maio 26 13
24
28
Jun 9 13
9
13
17
Jun 23 13
21
25
29
RELATORIO
20000
FinaldeObraEntregaprovisoria
Desmobilizacao
10000
limpezafinaldolocal
testesdesistemadeeletrecidade
testedepressao
10000
CLIMATIZACAO
20000
TOMADASFORNRCIMENTOEMONTAGEM
ILUMINACAO(INTERIOREEXTERIOR)
30000
ALIMENTADORES
40000
Assentamentodetampasdecaixadepavuimentosnopasseio
Trabalhosderevisao,dopasseio,eliminacaodefissuras
50000
Execucaodopavimentoembetonilhaesquartelada
Picagemdopavimentoexistente
60000
HIDRAULICA
70000
PINTURA
PRELIMINARES
CONSTRUCAOCIVIL
ARRANJOS
EXTERIORES
ELETRICIDADEE
CLIMATIZACAO
TRABALHOSFINAIS
PAREDESETECTOS
CV
42541.64
39229.2108
56896.32
16230.006
7016.3056
REVESTIMENTOSDEPAVIMENTOS,PAREDESETECTOS
VC
13476.24
CARPINTARIAESERRALHARIA
ESTRUTURAMETALICA
ALVENARIA
O CV representa o desvio entre o valor agregado (COTA) e o custo real (CRTR) na data de status.
Mostra o que foi produzido ou executado e que excedeu ou ficou abaixo do custo previsto para
entreg-lo
BETES,AOSECOFRAGEM
MOVIMENTODETERRAS
DEMOLICOESEREMOCOES
SubtituicaodoEG
ResponsaveldeobraSubcontracatacao
CV=COTR(VA)-CRTR(CR)
colocacaodeplacadeobra
Vedacaodolocaldeobra
DireccaotecnicadaObra
IniciodeObra
Seguranca
0
Custo
10%
0%
100000
200000
300000
400000
500000
600000
Custodalinhadebase
5%
1%
10%
16%
19%
22%
20%
20%
30%
18%
28%
29%
28%
15%
18%
18%
19%
21%
30%
%VC
30%
%CV
39%
40%
40%
51%
50%
60%
Jan20
Fev3
Fev17
Mar3
Mar17
Mar31
Abr14
Abr28
Maio12
%VC
1%
30%
20%
22%
40%
51%
28%
30%
19%
Maio26
15%
%CV
5%
39%
29%
19%
21%
28%
16%
18%
18%
18%
120dias
96dias
100dias
91dias
80dias
78dias
89dias
75dias
60dias
53dias
52dias
47dias
40dias
20dias
10dias
12dias
0dias
PRELIMINARES
CONSTRUCAOCIVIL
ARRANJOSEXTERIORES
ELETRICIDADEECLIMATIZACAO
TRABALHOSFINAIS
DuraoEstimadadaLinhadeBase
Duraoreal
1.20
1.071100076
1
1.00
0.970313803
1
0.947761678
0.88664536
0.80
0.60
0.544234316
0.538442219
0.40
0.20
0.00
PRELIMINARES
CONSTRUCAOCIVIL
ARRANJOSEXTERIORES
ELETRICIDADEECLIMATIZACAO
IDA
0.947761678
TRABALHOSFINAIS
1
IDC
0.88664536
0.970313803
0.538442219
1.071100076
0.544234316
VISOGERALDOCUSTO
1/31/2013
PROGRESSOVERSUSCUSTO
6/27/2013
Oprogressofeitoversusocustogastoaolongodotempo.Se%concluira
linhaabaixodalinhadocustocumulativo,seuprojetopodeestaracimado
oramento.
CUSTO
2,072,334.47Mts
J20
F3
F17
M3
2500000
CUSTORESTANTE
86%
2000000
0.00Mts
J23
99% 100%
80%
65%
1000000
31%
%CONCLUDA
39%
60%
46%
40%
18%
500000
1%
20%
5%
0%
STATUSDOCUSTO
Porcent.concludaacumulada
Custoacumulado
Statusdecustoparatarefasdenvelsuperior.
Nome
Custoreal
Custorestante
Custodalinhade
base
Custo
Variaodecusto
PRELIMINARES
383,936.86Mts
0.00Mts
332,755.22Mts
383,936.86Mts
51,181.64Mts
CONSTRUCAOCIVIL
1,321,462.99
Mts
0.00Mts
1,282,233.78Mts
1,321,462.99Mts
39,229.21Mts
ARRANJOSEXTERIORES
123,270.20Mts
0.00Mts
66,373.88Mts
123,270.20Mts
56,896.32Mts
ELETRICIDADEE
CLIMATIZACAO
228,269.88Mts
0.00Mts
257,976.13Mts
228,269.88Mts
(29,706.25Mts)
TRABALHOSFINAIS
15,394.55Mts
0.00Mts
8,378.24Mts
15,394.55Mts
7,016.31Mts
STATUSDECUSTO
TtulodoGrfico
1400000
1,321,462.99
1,282,233.78
1200000
MTS
1000000
800000
600000
383,936.86
400000
120%
100%
76%
1500000
100%
94%
J9
332,755.22
228,269.88
257,976.13
123,270.20
200000
66,373.88
15,394.55
8,378.24
PRELIMINARES
CONSTRUCAOCIVIL
ARRANJOS
EXTERIORES
ELETRICIDADEE
CLIMATIZACAO
TRABALHOSFINAIS
Custoreal
383936.856
1321462.989
123270.2
228269.882
15394.5456
Custodalinhadebase
332755.216
1282233.778
66373.88
257976.128
8378.24
SATURAESDECUSTOS
VARIAODECUSTODORECURSO
Variaodecustoparatodososrecursosdetrabalho.
VARIAODECUSTODETAREFA
Variaocustodetodasastarefasdenvelsuperiornoprojeto.
70000
60000
50000
200000
56,896.32
51,181.64
150000
39,229.21
40000
100000
30000
20000
7,016.31
10000
0
PRELIMINARES
CONSTRUCAOCIVIL
ARRANJOSEXTERIORES
10000
ELETRICIDADEE
CLIMATIZACAO
TRABALHOSFINAIS
50000
0
Grupo:MO
20000
Grupo:MT
Grupo:SE
Grupo:TR
50000
30000
29,706.25
40000
100000
Variaodecusto
Nome
%concluda
Custo
Custoda
linhade
base
Variaode
custo
PRELIMINARES
100%
383,936.86
Mts
332,755.22
Mts
51,181.64
Mts
CONSTRUCAOCIVIL
100%
1,321,462.9
9Mts
1,282,233.
78Mts
Variaodecusto
VC
Nome
Custo
Custoda
linhadebase
Variaode
custo
Pedreiro1A
3,222.85Mts
7,848.80Mts
(4,625.95Mts)
Pedreiro2A
0.00Mts
0.00Mts
0.00Mts
39,229.21
Mts
CarpinteiroA
1,555.60Mts
1,555.60Mts
0.00Mts
FerreiroA
762.68Mts
762.68Mts
0.00Mts
(1,212.48Mts)
ARRANJOS
EXTERIORES
100%
123,270.20
Mts
66,373.88
Mts
56,896.32
Mts
PintorA
1,212.48Mts
2,424.96Mts
(29,706.25
Mts)
(151.56Mts)
257,976.13
Mts
4,092.12Mts
228,269.88
Mts
3,940.56Mts
100%
SerralhareiroA1
ELETRICIDADEE
CLIMATIZACAO
SerralhareiroA2
5,600.14Mts
4,425.55Mts
1,174.59Mts
TRABALHOSFINAIS
100%
15,394.55
Mts
8,378.24
Mts
7,016.31
Mts
SerralhareiroA3
3,031.20Mts
3,031.20Mts
0.00Mts
CanalizadorA
8,828.37Mts
5,228.82Mts
3,599.55Mts
EletricistaA
2,843.27Mts
2,424.96Mts
418.31Mts
EncarregadoA
171,443.20Mts
0.00Mts
171,443.20
Mts
EncarregadoA
Eletrecidade
0.00Mts
0.00Mts
0.00Mts
TecnicodeAC
3,315.20Mts
3,315.20Mts
0.00Mts
Apontador
3,000.00Mts
0.00Mts
3,000.00Mts
PedreiroB
2,709.20Mts
2,709.20Mts
0.00Mts
CarpinteiroB
0.00Mts
0.00Mts
0.00Mts
FerreiroB
0.00Mts
0.00Mts
0.00Mts
PintorB
3,730.05Mts
3,094.56Mts
635.49Mts
Ajudantedepedreio1
1,912.80Mts
4,649.10Mts
(2,736.30Mts)
Ajudantedepedreio2
1,667.84Mts
1,667.84Mts
0.00Mts
Ajudantedecarpinteiro
52.12Mts
52.12Mts
0.00Mts
AjudantedeFerreiro
625.44Mts
625.44Mts
0.00Mts
AjudantedePintor1
2,918.72Mts
3,961.12Mts
(1,042.40Mts)
Ajudantedepintor2
3,726.58Mts
2,918.72Mts
807.86Mts
Ajudantecanalizador
5,081.70Mts
3,439.92Mts
1,641.78Mts
AjudanteEletrecista1
3,353.92Mts
3,565.01Mts
(211.09Mts)
AjudanteEletrecista2
2,918.72Mts
2,918.72Mts
0.00Mts
AjudanteAC
625.44Mts
625.44Mts
0.00Mts
Servente
8,588.40Mts
8,083.20Mts
505.20Mts
ServenteGeral1
4,458.98Mts
4,261.68Mts
197.30Mts
ServenteGeral2
2,426.79Mts
1,973.00Mts
453.79Mts
Servente1
2,190.03Mts
2,841.12Mts
(651.09Mts)
Servente2
3,748.70Mts
4,261.68Mts
(512.98Mts)
Servente3
1,894.08Mts
1,894.08Mts
0.00Mts
TRABALHO (HORAS)
VISOGERALDOTRABALHO
4,000hrs
3,500hrs
3,000hrs
2,500hrs
2,000hrs
1,500hrs
1,000hrs
500hrs
0hrs
%trabalhoconcludo
100%
BURNDOWNDE
TRABALHO
Trabalhoreal
PRELIMINARES CONSTRUCAO
CIVIL
ARRANJOS
EXTERIORES
Jan20 Fev3 Fev17 Mar3 Mar17 Mar31 Abr14 Abr28 Maio Maio Jun9 Jun23
12
26
TrabalhoAcumuladoRestante
Trabalhorestante
Quantidadede
trabalhoque foi
concluido equanto
falta.Sealinhade
trabalhoacumulado
restanteformais
acentuada,oprojeto
poderficaratrasado.
TrabalhoRealAcumuladoRestante
TrabalhoAcumuladoRestantedeLBase
0hrs
3,719.93hrs
TRABALHO(HORAS)
Servente1
Servente
AjudanteEletrecista1
AjudantedePintor1
Ajudantedepedreio2
FerreiroB
TecnicodeAC
EletricistaA
SerralhareiroA2
FerreiroA
Pedreiro1A
5,000hrs
4,500hrs
4,000hrs
3,500hrs
3,000hrs
2,500hrs
2,000hrs
1,500hrs
1,000hrs
500hrs
0hrs
0hrs 100hrs200hrs300hrs400hrs500hrs600hrs700hrs800hrs
Trabalhoreal
Trabalhoreal
Trabalhorestante
Trabalhorestante
ELETRICIDADEE
CLIMATIZACAO
TRABALHOS
FINAIS
Trabalhodalinhadebase
Mostraestatsticasdetrabalhodetodasastarefasdenvelsuperior.
90000
SubempreiteiroCarpinteiro(Assentamentode
80000
SubempreiteiroLadrelhador(Assentamento
70000
SubempreiteiroLadrelhador(Assentamento
60000
SubempreiteiroLadrelhador(Assentamento
50000
40000
SubempreiteiroBarramento(Assentamento)
30000
SubempreiteiroTectoFalso(Assentamento)
20000
Seguranca
10000
0hrs 100hrs200hrs300hrs400hrs500hrs600hrs700hrs
Trabalhoreal
Variaodotrabalho
Trabalhorestante
Trabalhonormal
Trabalho
0
Jan
Fev
Mar
Grupo:SE
Custodalinhadebase
Abr
Maio
Jun
Grupo:SE
Custoreal
ESTATSTICASDERECURSOS
Mostraestatsticasdetrabalhodetodososseusrecursos.
90
80
Trabalhoreal(CarpinteiroA)
70
60
Trabalhoreal(SerralhareiroA1)
50
40
Trabalhoreal(SerralhareiroA2)
30
20
10
Trabalhoreal(PintorB)
0
13/1/13
3/2/13
24/2/13
17/3/13
7/4/13
28/4/13
19/5/13
9/6/13
VISOGERALDOCUSTODERECURSOS
STATUSDECUSTO
CUSTODEDISTRIBUIODOSRECURSOS
CUSTODEDISTRIBUIODOSRECURSOSNOSTRABALHOSNAOCONCLUIDOS
Statusdecustopararecursosdetrabalho.
Comooscustosestodistribudosaolongodediferentestiposderecursos.
Comooscustosestodistribudosaolongodediferentestiposderecursos,emrelacao
aostrabalhosporconcluir.
21,600.00
10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
258,385.06
Custoreal
261,385.06
Servente3
Servente2
Servente1
ServenteGeral2
Servente
ServenteGeral1
AjudanteAC
AjudanteEletrecista2
Ajudantecanalizador
AjudanteEletrecista1
AjudantedePintor1
Ajudantedepintor2
AjudantedeFerreiro
Ajudantedepedreio2
Ajudantedecarpinteiro
PintorB
Custorestante
Ajudantedepedreio1
FerreiroB
PedreiroB
CarpinteiroB
Apontador
TecnicodeAC
EncarregadoAEletrecidade
EletricistaA
EncarregadoA
CanalizadorA
SerralhareiroA3
SerralhareiroA2
PintorA
SerralhareiroA1
FerreiroA
Pedreiro2A
CarpinteiroA
Pedreiro1A
291,758.15
1,474,091.26
Custodalinhadebase
Grupo:MO
Grupo:MT
Grupo:SE
1,784,449.41
Grupo:TR
Tipo:Trabalho
Tipo:Material
CUSTODEDISTRIBUIODOSRECURSOSDESUBEMPREITADAS
200000
150000
138,608.00
44,718.75
100000
NomedoTecnico:SOS
50000
NomedoTecnico:Nelson
CV
0
50000
Grupo:MO
Grupo:MT
Grupo:SE
Grupo:TR
NomedoTecnico:Mimiu
100000
8,100.00
3,000.00
138,608.00
150000
17,910.00
3,000.00
VC
NomedoTecnico:Joaquim
21,966.40
200000
40,000.00
250000
NomedoTecnico:Joao
14,455.00
40,000.00
NomedoTecnico:
Felisberto
DETALHESDOCUSTOS
Detalhesdoscustosparatodososrecursosdetrabalho.
NomedoTecnico:Delio
Nome
Custodalinhadebase
Trabalhoreal
Variaodecusto
14,455.00
Grupo:MO
88,651.84Mts
Grupo:MT
1,342,679.18Mts
Grupo:SE
132,749.04Mts
Grupo:TR
7,084.00Mts
3,559.93hrs
160hrs
3,000.00
Custoreal
169,733.22Mts
258,385.06Mts
131,412.08Mts
1,474,091.26Mts
159,009.11Mts
291,758.15Mts
14,516.00Mts
21,600.00Mts
21,966.40
17,910.00
8,100.00
NomedoTecnico:Abilio
NomedoTecnico:Delio
NomedoTecnico:Joao
NomedoTecnico:Mimiu
NomedoTecnico:CMCM
NomedoTecnico:Felisberto
NomedoTecnico:Joaquim
NomedoTecnico:Nelson
NomedoTecnico:CMCM
3,000.00
NomedoTecnico:Abilio
44,718.75
0
50000
COTE
Custoreal
100000
150000
VISOGERALDOCUSTODATAREFA
DETALHESDOCUSTOS
STATUSDECUSTO
Statusdecustoparatarefasdenvelsuperior.
Detalhesdocustosparatodasastarefasdenvelsuperior.
1400000
Nome
Custofixo
Custoreal
Custo
restante
Custo
Custoda
linhade
base
Variao
decusto
PRELIMINARES
0.00Mts
383,936.86
Mts
0.00Mts
383,936
.86Mts
332,755.22
Mts
51,181.64
Mts
CONSTRUCAO
CIVIL
0.00Mts
1,321,462.
99Mts
0.00Mts
1,321,4
62.99
Mts
1,282,233.7
8Mts
39,229.21
Mts
ARRANJOS
EXTERIORES
4,500.00
Mts
123,270.20
Mts
0.00Mts
123,270
.20Mts
66,373.88
Mts
56,896.32
Mts
ELETRICIDADEE
CLIMATIZACAO
3,000.00
Mts
228,269.88
Mts
0.00Mts
228,269
.88Mts
257,976.13
Mts
(29,706.25
Mts)
TRABALHOS
FINAIS
1,500.00
Mts
15,394.55
Mts
0.00Mts
15,394.
55Mts
8,378.24
Mts
7,016.31
Mts
1200000
1000000
800000
600000
400000
200000
0
PRELIMINARES
Custoreal
CONSTRUCAOCIVIL
ARRANJOS
EXTERIORES
Custorestante
ELETRICIDADEE
CLIMATIZACAO
TRABALHOSFINAIS
Custodalinhadebase
CUSTODEDISTRIBUIO
Comooscustosestodistribudosentretarefascombaseemseustatus.
228,269.88
15,394.55
383,936.86
ARRANJOSEXTERIORES,123,270.20
1,321,462.99
PRELIMINARES
CONSTRUCAOCIVIL
ARRANJOSEXTERIORES
ELETRICIDADEECLIMATIZACAO
TRABALHOSFINAIS
VALOR
AGREGADO
Ogerenciamentodovaloragregadoajudavoca
quantificarodesempenhodeumprojeto.Ele
comparaoscustoseaagendadeumalinhade
baseparadeterminarseoprojetoestsob
controle.
EAT
CR
COTE
2,078,072.66Mts
2,063,694.47Mts
1,934,241.00Mts
1,400,000.00
2,500,000.00
1,200,000.00
2,000,000.00
1,000,000.00
Seosgrficosnopareceremcorretos,verifique
sevocdefiniuumalinhadebase,atribuiucustos
atarefasourecursoseinseriuoprogresso.
800,000.00
1,500,000.00
COTA
VA
1,000,000.00
500,000.00
Variaesdecustoecronogramadoprojetocom
basenadatadostatus.SeCVfornegativa,o
projetoestacimadooramento.SeaVC
positivaoprojetopoderaestaratrasado.
0.00
ndicesdedesempenhodecustoe
agendamentodoprojetocombasenadatado
status.Quantomaiorondicededesempenho,
maispontualeeconmicoaobra.
PRELIMINARES CONSTRUCAO
CIVIL
0.00
Fev3
Fev17
Mar3
Mar17 Mar31
Abr14
Jun9
Jun23
450000
1.1
400000
350000
0.79
0.84
0.82
0.72
0.8
200000
0.77
0.70
0.6
Custo(ELETRICIDADEE
CLIMATIZACAO)
150000
Jan20
100000
Fev3
Mar3
43,204.09
F3
F17
M3
M17
M31
A14
A28
M12
M26
0.86
0.84
0.82
IDA
0.81
0.70
IDC
J9
J20
J23
F3
F17
M3
CONSTRUCAOCIVIL
ARRANJOS
EXTERIORES
20000
Mar17
98,031.73
Mar31
Abr14
172,869.92
181,568.82
101,111.08
Abr28
Maio12
Maio26
Jun9
Jun23
298,997.93
288,189.41
268,329.49
300000
0.00
0.00
305,102.58
310,924.08
446,798.54
378,889.28
7,016.31
13,476.24
30000
369,329.60
383,962.80
40000
500000
50000
564,684.66
638,224.47
VC
42,541.64
39,229.21
60000
56,896.32
70000
CV
TRABALHOSFINAIS
0.00
10000
20000
600000
J23
10000
0.00
245,384.91
400000
ELETRICIDADEE
CLIMATIZACAO
16,230.01
J9
0
289,129.86
700000
0.85
0.3
544.64
37,915.64
200000
Fev17
0.85
0.49
PRELIMINARES
69,797.16
0.84
0.59
100000
48,143.68
0.84
0.72
0.4
J20
34,356.81
0.86
0.78
0.5
100000
TRABALHOS
FINAIS
0.78
0.81
0.7
Custo(ARRANJOSEXTERIORES)
ELETRICIDADEE
CLIMATIZACAO
Custo(CONSTRUCAOCIVIL)
50000
2,997.36
ARRANJOS
EXTERIORES
1.06
0.9 0.99
Custo(PRELIMINARES)
300000
250000
NDICESAOLONGODOTEMPO
CR
200,000.00
Jan20
VARIAOAOLONGODOTEMPO
COTE
400,000.00
CR
VALORAGREGADOAOLONGODOTEMPO
Ovaloragregadodoprojetocombasenadatade
status.Seocustoreal(CR)maiorqueovalor
agregado(VA),entooprojetoestacimado
oramento.Seovalorplanejado(COTA)maiorque
ovaloragregado,entooprojetoestatrasado.
COTA
600,000.00
VC
CV
Nome da tarefa
0
Custo fixo
PROJECTODEREABILITAOEREMODELAODALIVRARIAE
Acumulao de
custo fixo
Custo total
Linha de base
Variao
Real
Restante
COTA
COTE
IDC
IG
IDA
CV
VC
Q
0.00Mts
Rateado
2,072,334.47Mts
1,947,717.24Mts
124,617.23Mts
2,072,334.47Mts
0.00Mts
1,947,717.24Mts
1,934,241.00Mts
0.94
0.99
(129,453.47Mts)
(13,476.24Mts)
PRELIMINARES
0.00Mts
Rateado
383,936.86Mts
332,755.22Mts
51,181.64Mts
383,936.86Mts
0.00Mts
332,755.22Mts
332,755.22Mts
0.89
(42,541.64Mts)
0.00Mts
Seguranca
0.00Mts
Rateado
138,608.00Mts
120,000.00Mts
18,608.00Mts
138,608.00Mts
0.00Mts
120,000.00Mts
120,000.00Mts
0.87
(18,608.00Mts)
0.00Mts
IniciodeObra
0.00Mts
Rateado
8,640.00Mts
6,542.00Mts
2,098.00Mts
8,640.00Mts
0.00Mts
3,542.00Mts
3,542.00Mts
3,542.00Mts
0.00Mts
DireccaotecnicadaObra
0.00Mts
Rateado
171,443.20Mts
146,816.00Mts
24,627.20Mts
171,443.20Mts
0.00Mts
146,816.00Mts
146,816.00Mts
0.86
(24,627.20Mts)
0.00Mts
Vedacaodolocaldeobra
0.00Mts
Rateado
44,728.10Mts
44,728.10Mts
0.00Mts
44,728.10Mts
0.00Mts
44,728.10Mts
44,728.10Mts
0.00Mts
0.00Mts
10
colocacaodeplacadeobra
0.00Mts
Rateado
17,517.56Mts
17,669.12Mts
(151.56Mts)
17,517.56Mts
0.00Mts
17,669.12Mts
17,669.12Mts
1.01
151.56Mts
0.00Mts
11
ResponsaveldeobraSubcontracatacao
0.00Mts
Rateado
3,000.00Mts
0.00Mts
3,000.00Mts
3,000.00Mts
0.00Mts
0.00Mts
0.00Mts
(3,000.00Mts)
0.00Mts
12
SubtituicaodoEG
0.00Mts
Rateado
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
13
CONSTRUCAOCIVIL
0.00Mts
Rateado
1,321,462.99Mts
1,282,233.78Mts
39,229.21Mts
1,321,462.99Mts
0.00Mts
1,282,233.78Mts
1,282,233.78Mts
0.97
(39,229.21Mts)
0.00Mts
14
1,500.00Mts
Rateado
7,758.22Mts
6,502.87Mts
1,255.35Mts
7,758.22Mts
0.00Mts
6,502.87Mts
6,502.87Mts
0.84
(1,255.35Mts)
0.00Mts
15
Remocaodorevestimentoemmarmorenasparedes
0.00Mts
Rateado
1,705.39Mts
2,612.76Mts
(907.37Mts)
1,705.39Mts
0.00Mts
2,612.76Mts
2,612.76Mts
1.53
907.37Mts
0.00Mts
16
demolicaodeparedesemalvenaria
0.00Mts
Rateado
1,888.84Mts
1,748.84Mts
140.00Mts
1,888.84Mts
0.00Mts
1,748.84Mts
1,748.84Mts
0.93
(140.00Mts)
0.00Mts
17
remocaodecaixilhariasealuminio
0.00Mts
Rateado
618.80Mts
618.80Mts
0.00Mts
618.80Mts
0.00Mts
618.80Mts
618.80Mts
0.00Mts
0.00Mts
18
remocaodopainelpublicitario
0.00Mts
Rateado
507.92Mts
386.56Mts
121.36Mts
507.92Mts
0.00Mts
386.56Mts
386.56Mts
0.76
(121.36Mts)
0.00Mts
19
remocaodeazuleijosnaWc
0.00Mts
Rateado
530.44Mts
390.44Mts
140.00Mts
530.44Mts
0.00Mts
390.44Mts
390.44Mts
0.74
(140.00Mts)
0.00Mts
20
Remocaodegrades
0.00Mts
Rateado
495.90Mts
374.54Mts
121.36Mts
495.90Mts
0.00Mts
374.54Mts
374.54Mts
0.76
(121.36Mts)
0.00Mts
21
remocaodeaparelhossanitarios
0.00Mts
Rateado
510.92Mts
370.92Mts
140.00Mts
510.92Mts
0.00Mts
370.92Mts
370.92Mts
0.73
(140.00Mts)
0.00Mts
MOVIMENTODETERRAS
0.00Mts
Rateado
5,808.00Mts
4,095.04Mts
1,712.96Mts
5,808.00Mts
0.00Mts
4,095.04Mts
4,095.04Mts
0.71
(1,712.96Mts)
0.00Mts
23
Aberturadecaboucos
0.00Mts
Rateado
1,093.20Mts
630.88Mts
462.32Mts
1,093.20Mts
0.00Mts
630.88Mts
630.88Mts
0.58
(462.32Mts)
0.00Mts
24
enrocamento
0.00Mts
Rateado
2,282.60Mts
2,282.60Mts
0.00Mts
2,282.60Mts
0.00Mts
2,282.60Mts
2,282.60Mts
0.00Mts
0.00Mts
25
compactacao
0.00Mts
Rateado
865.88Mts
865.88Mts
0.00Mts
865.88Mts
0.00Mts
865.88Mts
865.88Mts
0.00Mts
0.00Mts
26
aterroecompactacao
0.00Mts
Rateado
1,566.32Mts
315.68Mts
1,250.64Mts
1,566.32Mts
0.00Mts
315.68Mts
315.68Mts
0.2
(1,250.64Mts)
0.00Mts
BETES,AOSECOFRAGEM
0.00Mts
Rateado
23,766.54Mts
23,766.54Mts
0.00Mts
23,766.54Mts
0.00Mts
23,766.54Mts
23,766.54Mts
0.00Mts
0.00Mts
22
27
DEMOLICOESEREMOCOES
28
betaodelimpeza
0.00Mts
Rateado
1,401.41Mts
1,401.41Mts
0.00Mts
1,401.41Mts
0.00Mts
1,401.41Mts
1,401.41Mts
0.00Mts
0.00Mts
29
corte,dobragemeamarracaodevaraoA400
0.00Mts
Rateado
16,508.12Mts
16,508.12Mts
0.00Mts
16,508.12Mts
0.00Mts
16,508.12Mts
16,508.12Mts
0.00Mts
0.00Mts
30
F/AdebetaoB25
0.00Mts
Rateado
5,857.01Mts
5,857.01Mts
0.00Mts
5,857.01Mts
0.00Mts
5,857.01Mts
5,857.01Mts
0.00Mts
0.00Mts
0.00Mts
Rateado
11,153.56Mts
11,232.48Mts
(78.92Mts)
11,153.56Mts
0.00Mts
11,232.48Mts
11,232.48Mts
1.01
78.92Mts
0.00Mts
31
32
33
ALVENARIA
Assentamentodeblocovazado400x200x150
ESTRUTURAMETALICA
0.00Mts
Rateado
11,153.56Mts
11,232.48Mts
(78.92Mts)
11,153.56Mts
0.00Mts
11,232.48Mts
11,232.48Mts
1.01
78.92Mts
0.00Mts
3,500.00Mts
Rateado
135,346.85Mts
126,365.84Mts
8,981.01Mts
135,346.85Mts
0.00Mts
126,365.84Mts
126,365.84Mts
0.93
(8,981.01Mts)
0.00Mts
0.00Mts
34
F/Adepernosdeaconervurado
0.00Mts
Rateado
2,272.48Mts
2,351.40Mts
(78.92Mts)
2,272.48Mts
0.00Mts
2,351.40Mts
2,351.40Mts
1.03
78.92Mts
35
F/APlacadeancoragemdeaoS275JR
0.00Mts
Rateado
6,652.40Mts
1,201.20Mts
5,451.20Mts
6,652.40Mts
0.00Mts
1,201.20Mts
1,201.20Mts
0.18
(5,451.20Mts)
0.00Mts
36
F/AdepilaresemaoS275JR
0.00Mts
Rateado
34,357.53Mts
33,225.60Mts
1,131.93Mts
34,357.53Mts
0.00Mts
33,225.60Mts
33,225.60Mts
0.97
(1,131.93Mts)
0.00Mts
37
INP120
0.00Mts
Rateado
11,777.88Mts
11,651.00Mts
126.88Mts
11,777.88Mts
0.00Mts
11,651.00Mts
11,651.00Mts
0.99
(126.88Mts)
0.00Mts
38
INP140
0.00Mts
Rateado
11,717.05Mts
9,422.00Mts
2,295.05Mts
11,717.05Mts
0.00Mts
9,422.00Mts
9,422.00Mts
0.8
(2,295.05Mts)
0.00Mts
39
INP160
0.00Mts
Rateado
10,862.60Mts
12,152.60Mts
(1,290.00Mts)
10,862.60Mts
0.00Mts
12,152.60Mts
12,152.60Mts
1.12
1,290.00Mts
0.00Mts
0.00Mts
Rateado
27,119.68Mts
27,119.68Mts
0.00Mts
27,119.68Mts
0.00Mts
27,119.68Mts
27,119.68Mts
0.00Mts
0.00Mts
INP80
0.00Mts
INP120
40
41
F/AdevigasemacoS275JR
Rateado
15,453.84Mts
15,453.84Mts
0.00Mts
15,453.84Mts
0.00Mts
15,453.84Mts
15,453.84Mts
0.00Mts
0.00Mts
0.00Mts
Rateado
11,665.84Mts
11,665.84Mts
0.00Mts
11,665.84Mts
0.00Mts
11,665.84Mts
11,665.84Mts
0.00Mts
0.00Mts
43
F/Adepavimentoemreguasdemadeira
0.00Mts
Rateado
59,806.36Mts
59,806.36Mts
0.00Mts
59,806.36Mts
0.00Mts
59,806.36Mts
59,806.36Mts
0.00Mts
0.00Mts
44
ExecucaodePinturasemestruturametalicacomtinta
0.00Mts
Rateado
1,638.40Mts
2,661.60Mts
(1,023.20Mts)
1,638.40Mts
0.00Mts
2,661.60Mts
2,661.60Mts
1.62
1,023.20Mts
0.00Mts
9,500.00Mts
Rateado
432,821.08Mts
489,569.43Mts
(56,748.35Mts)
432,821.08Mts
0.00Mts
489,066.14Mts
489,569.43Mts
1.13
56,748.35Mts
503.29Mts
42
45
REVESTIMENTOSDEPAVIMENTOS,PAREDESETECTOS
46
Execuoeaplicaoderebocoemparedes
0.00Mts
Rateado
23,007.60Mts
23,007.60Mts
0.00Mts
23,007.60Mts
0.00Mts
23,007.60Mts
23,007.60Mts
0.00Mts
0.00Mts
47
F/Adebarramento,acabamentodegessodeaplicao
0.00Mts
Rateado
76,800.00Mts
124,272.18Mts
(47,472.18Mts)
76,800.00Mts
0.00Mts
124,272.18Mts
124,272.18Mts
1.62
47,472.18Mts
0.00Mts
48
Paredesdivisorias
0.00Mts
Rateado
11,030.00Mts
10,532.19Mts
497.81Mts
11,030.00Mts
0.00Mts
10,532.19Mts
10,532.19Mts
0.95
(497.81Mts)
0.00Mts
49
tectos
0.00Mts
Rateado
27,426.75Mts
25,292.72Mts
2,134.03Mts
27,426.75Mts
0.00Mts
25,292.72Mts
25,292.72Mts
0.92
(2,134.03Mts)
0.00Mts
50
F/Adeazulejocermicodecorbranca,de200x200mm
0.00Mts
Rateado
7,082.24Mts
5,761.80Mts
1,320.44Mts
7,082.24Mts
0.00Mts
5,761.80Mts
5,761.80Mts
0.81
(1,320.44Mts)
0.00Mts
51
F/Adetijoleiracermicadedimenses300x300mm
0.00Mts
Rateado
119,300.00Mts
136,347.90Mts
(17,047.90Mts)
119,300.00Mts
0.00Mts
136,347.90Mts
136,347.90Mts
1.14
17,047.90Mts
0.00Mts
52
F/AdeCarpeteNEXUS500x500mmGabinete
0.00Mts
Rateado
42,189.04Mts
41,528.60Mts
660.44Mts
42,189.04Mts
0.00Mts
41,528.60Mts
41,528.60Mts
0.98
(660.44Mts)
0.00Mts
53
F/Adedetijoleiracermicadedimenses300x300mm
0.00Mts
Rateado
3,547.97Mts
12,809.44Mts
(9,261.47Mts)
3,547.97Mts
0.00Mts
12,809.44Mts
12,809.44Mts
3.61
9,261.47Mts
0.00Mts
54
F/AdePlacascontraplacadomaritmode6mm
0.00Mts
Rateado
23,177.48Mts
23,177.48Mts
0.00Mts
23,177.48Mts
0.00Mts
23,177.48Mts
23,177.48Mts
0.00Mts
0.00Mts
55
F/Adepedranaturalnasparedesinteriores
0.00Mts
Rateado
51,680.00Mts
50,833.76Mts
846.24Mts
51,680.00Mts
0.00Mts
50,833.76Mts
50,833.76Mts
0.98
(846.24Mts)
0.00Mts
56
F/Adepedranaturalnasparedesexteriores
0.00Mts
Rateado
38,080.00Mts
36,005.76Mts
2,074.24Mts
38,080.00Mts
0.00Mts
36,005.76Mts
36,005.76Mts
0.95
(2,074.24Mts)
0.00Mts
0.00Mts
Rateado
106,500.67Mts
134,853.25Mts
(28,352.58Mts)
106,500.67Mts
0.00Mts
134,853.25Mts
134,853.25Mts
1.27
28,352.58Mts
0.00Mts
57
PAREDESETECTOS
58
F/Adetectofalsoemplacasdegessode9.5mmde
0.00Mts
Rateado
84,093.76Mts
127,544.25Mts
(43,450.49Mts)
84,093.76Mts
0.00Mts
127,544.25Mts
127,544.25Mts
1.52
43,450.49Mts
0.00Mts
59
F/Adetectofalsoemplacasdegessode9.5mmde
0.00Mts
Rateado
9,464.46Mts
7,309.00Mts
2,155.46Mts
9,464.46Mts
0.00Mts
7,309.00Mts
7,309.00Mts
0.77
(2,155.46Mts)
0.00Mts
60
Tectofalso/SancaCopa
0.00Mts
Rateado
12,942.45Mts
0.00Mts
12,942.45Mts
12,942.45Mts
0.00Mts
0.00Mts
0.00Mts
(12,942.45Mts)
0.00Mts
61
CARPINTARIAESERRALHARIA
1,500.00Mts
Rateado
318,335.87Mts
370,895.79Mts
(52,559.92Mts)
318,335.87Mts
0.00Mts
370,895.79Mts
370,895.79Mts
1.17
52,559.92Mts
0.00Mts
62
0.00Mts
Rateado
257,506.56Mts
328,303.48Mts
(70,796.92Mts)
257,506.56Mts
0.00Mts
328,303.48Mts
328,303.48Mts
1.27
70,796.92Mts
0.00Mts
63
J1E4.00x2.40m2
0.00Mts
Rateado
59,137.47Mts
59,315.04Mts
(177.57Mts)
59,137.47Mts
0.00Mts
59,315.04Mts
59,315.04Mts
177.57Mts
0.00Mts
64
J2E3.00x2.40m2
0.00Mts
Rateado
88,321.47Mts
88,972.56Mts
(651.09Mts)
88,321.47Mts
0.00Mts
88,972.56Mts
88,972.56Mts
1.01
651.09Mts
0.00Mts
65
J3E1.00x2.40m2
0.00Mts
Rateado
14,947.14Mts
44,565.20Mts
(29,618.06Mts)
14,947.14Mts
0.00Mts
44,565.20Mts
44,565.20Mts
2.98
29,618.06Mts
0.00Mts
66
J6E1.20x120m2
0.00Mts
Rateado
35,494.32Mts
26,739.12Mts
8,755.20Mts
35,494.32Mts
0.00Mts
26,739.12Mts
26,739.12Mts
0.75
(8,755.20Mts)
0.00Mts
67
J1I1.00x120m2
0.00Mts
Rateado
7,611.68Mts
14,907.68Mts
(7,296.00Mts)
7,611.68Mts
0.00Mts
14,907.68Mts
14,907.68Mts
1.96
7,296.00Mts
0.00Mts
68
P1E1.70x2.40m2
0.00Mts
Rateado
25,279.92Mts
29,514.92Mts
(4,235.00Mts)
25,279.92Mts
0.00Mts
29,514.92Mts
29,514.92Mts
1.17
4,235.00Mts
0.00Mts
69
P2E1.00x2.40m2
0.00Mts
Rateado
15,065.52Mts
29,657.52Mts
(14,592.00Mts)
15,065.52Mts
0.00Mts
29,657.52Mts
29,657.52Mts
1.97
14,592.00Mts
0.00Mts
70
P1I0.90x2.10m2
0.00Mts
Rateado
11,649.04Mts
34,631.44Mts
(22,982.40Mts)
11,649.04Mts
0.00Mts
34,631.44Mts
34,631.44Mts
2.97
22,982.40Mts
0.00Mts
71
F/Ademolahidraulica
0.00Mts
Rateado
8,500.31Mts
4,265.31Mts
4,235.00Mts
8,500.31Mts
0.00Mts
4,265.31Mts
4,265.31Mts
0.5
(4,235.00Mts)
0.00Mts
72
Fornecimentoeassentamentodesoleiraemgranito
0.00Mts
Rateado
25,198.76Mts
25,198.76Mts
0.00Mts
25,198.76Mts
0.00Mts
25,198.76Mts
25,198.76Mts
0.00Mts
0.00Mts
73
F/Adeportasemmadeira,incluindoVidro,dobradias,
/
PINTURA
0.00Mts
Rateado
25,630.24Mts
13,128.24Mts
12,502.00Mts
25,630.24Mts
0.00Mts
13,128.24Mts
13,128.24Mts
0.51
(12,502.00Mts)
0.00Mts
0.00Mts
Rateado
176,971.23Mts
98,501.46Mts
78,469.77Mts
176,971.23Mts
0.00Mts
98,501.46Mts
98,501.46Mts
0.56
(78,469.77Mts)
0.00Mts
74
75
F/Adecaixilhariasemaluminiudaextrusal
0.00Mts
Rateado
106,223.11Mts
84,996.24Mts
21,226.87Mts
106,223.11Mts
0.00Mts
84,996.24Mts
84,996.24Mts
0.8
(21,226.87Mts)
0.00Mts
76
F/AdetintaPVA,marcaPLASCOMouCIN,aduas
Paredesexteriores(Piso0e1)
0.00Mts
Rateado
21,807.76Mts
21,807.76Mts
0.00Mts
21,807.76Mts
0.00Mts
21,807.76Mts
21,807.76Mts
0.00Mts
0.00Mts
77
Paredesinteriores(Piso0e1)
0.00Mts
Rateado
70,481.11Mts
49,254.24Mts
21,226.87Mts
70,481.11Mts
0.00Mts
49,254.24Mts
49,254.24Mts
0.7
(21,226.87Mts)
0.00Mts
78
Tectospiso1
0.00Mts
Rateado
13,934.24Mts
13,934.24Mts
0.00Mts
13,934.24Mts
0.00Mts
13,934.24Mts
13,934.24Mts
0.00Mts
0.00Mts
79
PalaExterior
0.00Mts
Rateado
5,269.04Mts
5,269.04Mts
0.00Mts
5,269.04Mts
0.00Mts
5,269.04Mts
5,269.04Mts
0.00Mts
0.00Mts
80
envernizamentodeelementosdemadeira
0.00Mts
Rateado
970.08Mts
320.48Mts
649.60Mts
970.08Mts
0.00Mts
320.48Mts
320.48Mts
0.33
(649.60Mts)
0.00Mts
81
PinturaFinal(retoques)
0.00Mts
Rateado
57,616.50Mts
1,023.20Mts
56,593.30Mts
57,616.50Mts
0.00Mts
1,023.20Mts
1,023.20Mts
0.02
(56,593.30Mts)
0.00Mts
82
trabalhosdetratamentoeenvernizamentodo
0.00Mts
Rateado
6,892.50Mts
6,892.50Mts
0.00Mts
6,892.50Mts
0.00Mts
6,892.50Mts
6,892.50Mts
0.00Mts
0.00Mts
1,500.00Mts
Rateado
103,000.97Mts
16,451.08Mts
86,549.89Mts
103,000.97Mts
0.00Mts
16,451.08Mts
16,451.08Mts
0.16
(86,549.89Mts)
0.00Mts
83
HIDRAULICA
84
Revisaogeraldosistemadeabastecimentodeaguae
0.00Mts
Rateado
12,915.60Mts
7,674.00Mts
5,241.60Mts
12,915.60Mts
0.00Mts
7,674.00Mts
7,674.00Mts
0.59
(5,241.60Mts)
0.00Mts
85
F/Adetubagemdeabastecimentodeagua
0.00Mts
Rateado
37,836.48Mts
0.00Mts
37,836.48Mts
37,836.48Mts
0.00Mts
0.00Mts
0.00Mts
(37,836.48Mts)
0.00Mts
86
F/Adetubagemparaarededeesgotos
0.00Mts
Rateado
3,440.96Mts
0.00Mts
3,440.96Mts
3,440.96Mts
0.00Mts
0.00Mts
0.00Mts
(3,440.96Mts)
0.00Mts
87
F/AextractornasWC
0.00Mts
Rateado
5,541.96Mts
0.00Mts
5,541.96Mts
5,541.96Mts
0.00Mts
0.00Mts
0.00Mts
(5,541.96Mts)
0.00Mts
88
F/A,desanitanormal,incluindoautoclismo,damarca
0.00Mts
Rateado
16,590.90Mts
2,590.48Mts
14,000.42Mts
16,590.90Mts
0.00Mts
2,590.48Mts
2,590.48Mts
0.16
(14,000.42Mts)
0.00Mts
89
F/A,lavatriodeporcelanabrancadaVAALdotipo
0.00Mts
Rateado
5,008.35Mts
1,490.12Mts
3,518.23Mts
5,008.35Mts
0.00Mts
1,490.12Mts
1,490.12Mts
0.3
(3,518.23Mts)
0.00Mts
90
F/A,deportaPapeis,deaxoinox
0.00Mts
Rateado
1,352.12Mts
377.12Mts
975.00Mts
1,352.12Mts
0.00Mts
377.12Mts
377.12Mts
0.28
(975.00Mts)
0.00Mts
91
F/A,deSaboneteiroliquido,deaxoinox,fixo
0.00Mts
Rateado
4,128.24Mts
2,116.24Mts
2,012.00Mts
4,128.24Mts
0.00Mts
2,116.24Mts
2,116.24Mts
0.51
(2,012.00Mts)
0.00Mts
92
F/A,deespelhocomdimensaode900x600mm
0.00Mts
Rateado
2,203.12Mts
2,203.12Mts
0.00Mts
2,203.12Mts
0.00Mts
2,203.12Mts
2,203.12Mts
0.00Mts
0.00Mts
93
F/Adebomba,hidropressora,incluindobase
0.00Mts
Rateado
12,483.24Mts
0.00Mts
12,483.24Mts
12,483.24Mts
0.00Mts
0.00Mts
0.00Mts
(12,483.24Mts)
0.00Mts
4,500.00Mts
Rateado
123,270.20Mts
66,373.88Mts
56,896.32Mts
123,270.20Mts
0.00Mts
66,373.88Mts
66,373.88Mts
0.54
(56,896.32Mts)
0.00Mts
94
ARRANJOSEXTERIORES
95
Picagemdopavimentoexistente
0.00Mts
Rateado
1,317.96Mts
2,376.60Mts
(1,058.64Mts)
1,317.96Mts
0.00Mts
2,376.60Mts
2,376.60Mts
1.8
1,058.64Mts
0.00Mts
96
Execucaodopavimentoembetonilhaesquartelada
0.00Mts
Rateado
109,303.00Mts
63,997.28Mts
45,305.72Mts
109,303.00Mts
0.00Mts
63,997.28Mts
63,997.28Mts
0.59
(45,305.72Mts)
0.00Mts
97
Trabalhosderevisao,dopasseio,eliminacaodefissuras
0.00Mts
Rateado
6,538.12Mts
0.00Mts
6,538.12Mts
6,538.12Mts
0.00Mts
0.00Mts
0.00Mts
(6,538.12Mts)
0.00Mts
98
Assentamentodetampasdecaixadepavuimentosno
0.00Mts
Rateado
1,611.12Mts
0.00Mts
1,611.12Mts
1,611.12Mts
0.00Mts
0.00Mts
0.00Mts
(1,611.12Mts)
0.00Mts
3,000.00Mts
Rateado
228,269.88Mts
257,976.13Mts
(29,706.25Mts)
228,269.88Mts
0.00Mts
257,976.13Mts
244,499.89Mts
1.07
0.95
16,230.01Mts
(13,476.24Mts)
99
100
ELETRICIDADEECLIMATIZACAO
0.00Mts
Rateado
39,207.44Mts
40,060.64Mts
(853.20Mts)
39,207.44Mts
0.00Mts
40,060.64Mts
40,060.64Mts
1.02
853.20Mts
0.00Mts
101
Remocaodoquadroeletrico
0.00Mts
Rateado
808.32Mts
808.32Mts
0.00Mts
808.32Mts
0.00Mts
808.32Mts
808.32Mts
0.00Mts
0.00Mts
102
aberturaderocos
0.00Mts
Rateado
625.44Mts
625.44Mts
0.00Mts
625.44Mts
0.00Mts
625.44Mts
625.44Mts
0.00Mts
0.00Mts
103
TuboVDV20
0.00Mts
Rateado
2,088.80Mts
2,942.00Mts
(853.20Mts)
2,088.80Mts
0.00Mts
2,942.00Mts
2,942.00Mts
1.41
853.20Mts
0.00Mts
104
CurvaVD20
0.00Mts
Rateado
450.00Mts
450.00Mts
0.00Mts
450.00Mts
0.00Mts
450.00Mts
450.00Mts
0.00Mts
0.00Mts
105
UnioVD20
0.00Mts
Rateado
300.00Mts
300.00Mts
0.00Mts
300.00Mts
0.00Mts
300.00Mts
300.00Mts
0.00Mts
0.00Mts
106
tapamentoderocos
0.00Mts
Rateado
588.80Mts
588.80Mts
0.00Mts
588.80Mts
0.00Mts
588.80Mts
588.80Mts
0.00Mts
0.00Mts
107
Quadroelectricoparcial1deacordocom
0.00Mts
Rateado
22,659.12Mts
22,659.12Mts
0.00Mts
22,659.12Mts
0.00Mts
22,659.12Mts
22,659.12Mts
0.00Mts
0.00Mts
108
CaboVV5x10mm2
0.00Mts
Rateado
11,686.96Mts
11,686.96Mts
0.00Mts
11,686.96Mts
0.00Mts
11,686.96Mts
11,686.96Mts
0.00Mts
0.00Mts
0.00Mts
Rateado
71,074.40Mts
34,980.57Mts
36,093.83Mts
71,074.40Mts
0.00Mts
34,980.57Mts
26,400.57Mts
0.37
0.75
(44,673.83Mts)
(8,580.00Mts)
109
ALIMENTADORES
ILUMINACAO(INTERIOREEXTERIOR)
110
Caixadederivaoexteriorcomplacasdebornes
0.00Mts
Rateado
2,176.96Mts
2,176.96Mts
0.00Mts
2,176.96Mts
0.00Mts
2,176.96Mts
2,176.96Mts
0.00Mts
0.00Mts
111
AssentamentoCandieirosexterioresNaPala
0.00Mts
Rateado
0.00Mts
1,023.20Mts
(1,023.20Mts)
0.00Mts
0.00Mts
1,023.20Mts
1,023.20Mts
1,023.20Mts
0.00Mts
112
Cabovv3x1,5mm2
0.00Mts
Rateado
12,202.84Mts
12,202.84Mts
0.00Mts
12,202.84Mts
0.00Mts
12,202.84Mts
12,202.84Mts
0.00Mts
0.00Mts
113
Caixadeaparelhagensnormais
0.00Mts
Rateado
512.96Mts
512.96Mts
0.00Mts
512.96Mts
0.00Mts
512.96Mts
512.96Mts
0.00Mts
0.00Mts
114
Caixadederivaointeriorcomplacasdebornes
0.00Mts
Rateado
1,472.96Mts
1,472.96Mts
0.00Mts
1,472.96Mts
0.00Mts
1,472.96Mts
1,472.96Mts
0.00Mts
0.00Mts
115
Interruptorsimplesinterior
0.00Mts
Rateado
2,192.96Mts
2,192.96Mts
0.00Mts
2,192.96Mts
0.00Mts
2,192.96Mts
2,192.96Mts
0.00Mts
0.00Mts
116
Interruptorduplointerior
0.00Mts
Rateado
896.96Mts
896.96Mts
0.00Mts
896.96Mts
0.00Mts
896.96Mts
896.96Mts
0.00Mts
0.00Mts
117
AssentamentodeCandieirosdetectoparacaixa
0.00Mts
Rateado
18.24Mts
170.85Mts
(152.61Mts)
18.24Mts
0.00Mts
170.85Mts
170.85Mts
9.37
152.61Mts
0.00Mts
118
AssentamentodeCandieirosdetectoWC
0.00Mts
Rateado
1,415.00Mts
150.00Mts
1,265.00Mts
1,415.00Mts
0.00Mts
150.00Mts
150.00Mts
0.11
(1,265.00Mts)
0.00Mts
119
AssentamentodeCandieirosdetectoparacorredore
0.00Mts
Rateado
0.00Mts
300.00Mts
(300.00Mts)
0.00Mts
0.00Mts
300.00Mts
300.00Mts
300.00Mts
0.00Mts
120
AssentamentodeCandieirodetectoparacopa
0.00Mts
Rateado
2,349.12Mts
150.00Mts
2,199.12Mts
2,349.12Mts
0.00Mts
150.00Mts
150.00Mts
0.06
(2,199.12Mts)
0.00Mts
121
AssentamentodeCandieirosdeAreadevenda
0.00Mts
Rateado
34,945.44Mts
2,725.44Mts
32,220.00Mts
34,945.44Mts
0.00Mts
2,725.44Mts
2,725.44Mts
0.08
(32,220.00Mts)
0.00Mts
122
AssentamentodeCandieirosdeespelhowc
0.00Mts
Rateado
0.00Mts
358.48Mts
(358.48Mts)
0.00Mts
0.00Mts
358.48Mts
358.48Mts
358.48Mts
0.00Mts
123
AssentamentodeCandeeirodeEscritorio
0.00Mts
Rateado
2,561.96Mts
566.96Mts
1,995.00Mts
2,561.96Mts
0.00Mts
566.96Mts
566.96Mts
0.22
(1,995.00Mts)
0.00Mts
124
AssentamentodeCandeeirosdetectogabinetes
0.00Mts
Rateado
2,145.00Mts
600.00Mts
1,545.00Mts
2,145.00Mts
0.00Mts
600.00Mts
600.00Mts
0.28
(1,545.00Mts)
0.00Mts
125
AssentamentodeCandeeironoArmazem
0.00Mts
Rateado
8,184.00Mts
900.00Mts
7,284.00Mts
8,184.00Mts
0.00Mts
900.00Mts
900.00Mts
0.11
(7,284.00Mts)
0.00Mts
0.00Mts
Rateado
2,030.56Mts
6,320.56Mts
(4,290.00Mts)
2,030.56Mts
0.00Mts
6,320.56Mts
2,030.56Mts
0.32
0.00Mts
(4,290.00Mts)
126
TOMADASFORNRCIMENTOEMONTAGEM
127
Caixasdeaparelhagensnormais
0.00Mts
Rateado
96.00Mts
96.00Mts
0.00Mts
96.00Mts
0.00Mts
96.00Mts
96.00Mts
0.00Mts
0.00Mts
128
Caixasdederivaointeriorcomplacasdebornes
0.00Mts
Rateado
704.00Mts
704.00Mts
0.00Mts
704.00Mts
0.00Mts
704.00Mts
704.00Mts
0.00Mts
0.00Mts
129
Tomadas
0.00Mts
Rateado
1,230.56Mts
1,230.56Mts
0.00Mts
1,230.56Mts
0.00Mts
1,230.56Mts
1,230.56Mts
0.00Mts
0.00Mts
130
CLIMATIZACAO
0.00Mts
Rateado
112,957.48Mts
176,614.36Mts
(63,656.88Mts)
112,957.48Mts
0.00Mts
176,614.36Mts
176,008.12Mts
1.56
63,050.64Mts
(606.24Mts)
131
Cabopcn4x1,5mm2
0.00Mts
Rateado
2,837.88Mts
2,837.88Mts
0.00Mts
2,837.88Mts
0.00Mts
2,837.88Mts
2,837.88Mts
0.00Mts
0.00Mts
132
CaboVV3x2,5mm2
0.00Mts
Rateado
909.36Mts
606.24Mts
303.12Mts
909.36Mts
0.00Mts
0.00Mts
0.00Mts
(909.36Mts)
0.00Mts
133
Arcondicionadotiposplit9000btu'scomtodos
0.00Mts
Rateado
21,036.24Mts
40,026.24Mts
(18,990.00Mts)
21,036.24Mts
0.00Mts
40,026.24Mts
40,026.24Mts
1.9
18,990.00Mts
0.00Mts
134
Arcondicionadotiposplit12000btu'scomtodos
0.00Mts
Rateado
0.00Mts
41,980.00Mts
(41,980.00Mts)
0.00Mts
0.00Mts
41,980.00Mts
41,980.00Mts
41,980.00Mts
0.00Mts
135
Arcondicionadotipocassete18000btu'scomtodos
0.00Mts
Rateado
48,990.00Mts
0.00Mts
48,990.00Mts
48,990.00Mts
0.00Mts
0.00Mts
0.00Mts
(48,990.00Mts)
0.00Mts
136
ArcondicionadotipoSplit18000btu'scomtodos
0.00Mts
Rateado
25,990.00Mts
77,970.00Mts
(51,980.00Mts)
25,990.00Mts
0.00Mts
77,970.00Mts
77,970.00Mts
51,980.00Mts
0.00Mts
137
Fornecimentoeassentamentodeacessorios,tubosde
0.00Mts
Rateado
13,194.00Mts
13,194.00Mts
0.00Mts
13,194.00Mts
0.00Mts
13,194.00Mts
13,194.00Mts
0.00Mts
0.00Mts
7,016.31Mts
15,394.55Mts
0.00Mts
8,378.24Mts
8,378.24Mts
0.54
(7,016.31Mts)
0.00Mts
138
TRABALHOSFINAIS
1,500.00Mts
Rateado
15,394.55Mts
8,378.24Mts
139
testedepressao
0.00Mts
Rateado
1,230.00Mts
1,230.00Mts
0.00Mts
1,230.00Mts
0.00Mts
1,230.00Mts
1,230.00Mts
0.00Mts
0.00Mts
140
testesdesistemadeeletrecidade
0.00Mts
Rateado
1,024.55Mts
606.24Mts
418.31Mts
1,024.55Mts
0.00Mts
606.24Mts
606.24Mts
0.59
(418.31Mts)
0.00Mts
141
limpezafinaldolocal
0.00Mts
Rateado
3,000.00Mts
3,000.00Mts
0.00Mts
3,000.00Mts
0.00Mts
3,000.00Mts
3,000.00Mts
0.00Mts
0.00Mts
142
Desmobilizacao
0.00Mts
Rateado
8,640.00Mts
3,542.00Mts
5,098.00Mts
8,640.00Mts
0.00Mts
3,542.00Mts
3,542.00Mts
0.41
(5,098.00Mts)
0.00Mts
143
FinaldeObraEntregaprovisoria
0.00Mts
Rateado
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
0.00Mts
Tarefa
Somente incio
Marco
Resumo do projeto
Marco Inativo
Margem de Atraso
Diviso
Somente trmino
Andamento do Resumo
Tarefas externas
Resumo Inativo
Crtica
Diviso Crtica
Andamento da Tarefa
Somente durao
Resumo
Marco externo
Data limite
Diviso crtica
Andamento Crtico
Tarefa Manual
Resumo Manual
Tarefa Inativa
Adiamento
Linha de Base
Pgina 1
Jul 7 13