Projeto: Cliente

Rua Alemanha Associao de Construo Comunitria Sta Luzia% 89,595.07 100.00% 89,595.07 Raiz Q Parciais 10% 3,895.44 10% 3,895.44 409.45 R$/m2 194.82 R$/m2 214.63 R$/m2 80.00 R$/m2 50.00 R$/m2 8,752.00 93.55 38,304.92 2,580.00 50.79 406.35 2,364.09 48.62 243.11 100% 38,954.38 10% 10% 50% 38,954.38 10% 3,895.44 6,694.49 m2 por ms 27,563.29 6,827.18 202.67 39.89

Preo dos projetosVR = EPU + (c1 x ( Raizq A1edif) x Coef1) +(c2 x (Raizq A2est) x Coef 2 )+(c3 x (Raizq A3pais) x Coef 3 )+ PC + FC VR EPU PL c1 Valor dos Projetos (R$) Valor dos estudos e proposta urbanstica (R$) Valor d projeto legal Constante relativa ao valor do metro quadrado da construo (R$) Mo de oba Material Constante relativa ao valor do metro quadrado da construo: subsolo ou garagem ou estacionamento (R$) Constante relativa ao valor do metro quadrado da rea de paisagismo (R$) rea do projeto Edificao principal (m 2) 2 rea do projeto: estacionamento no subsolo ou estacionamento (m ) 2 rea do projeto: Paisagismo (m ) Coeficiente de dificuldade tcnica do projeto da Edif principal Coeficiente de dificuldade tcnica do projeto da Garagem ou estacionamento Coeficiente de dificuldade tcnica do projeto de paisagismo Valor dos Pojetos Comlementares (R$) Valor dos servios de coordenao dos projetos complementares (R$) rea do terreno 3,583,506.40 105,638.10 96,797.67 3,785,942.17 2.31% Unidades Custo dos materiais Custo M. Obra Custo mamteriais/Um Custo Eq. Tecnica/um Custo M. Obra/um 136.00 R$/un 1,984,556.76 1,801,385.40 3.66 14,592.33 2,719.19 10,526.29 3.66

4.35% 4.35%

c2 c3 A1edif A2est A3pais Coef 1Coef 2Coef 3PC FC AT-

42.75% 0.45% 0.27% 43.48%

43.48% 4.35%

Custos estimativos da obra Edificaes Estacionamento Paisagismo Custo estimado do empreendimento Custo do projeto em relao ao total

meses 72.00 491,556.84 72.00 72.00 2,872.38 72.00

Projetos ComplementaresPreo atribuido P Fund PEstr PHidr PEletr PTelef PGas Soma 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Preo Proporcional 7% 2,726.81 48% 18,698.10 15% 5,843.16 20% 7,790.88 5% 1,947.72 5% 1,947.72 100% 38,954.38 3.04% 20.87% 6.52% 8.70% 2.17% 2.17% 43.48%

Custo Global dos serviosProjetos Impostos Total 10% 89,595.07 9,955.01 99,550.07 R$ R$ R$

0

Parcelamento Nmero de parcelas Valor das parcelas - R$

12.00 8,295.84

R$

Projeto: Cliente

Rua Alemanha Associao de Construo Comunitria Sta Luzia

Cronograma Fsico Financeiro (Projeto)Etapa % Tempo durao 4.35% 4.35% 17.39% 3.04% 20.87% 6.52% 8.70% 2.17% 2.17% 4 4 4 4 8 8 8 8 8 Inicio etapa 1 1 5 9 9 9 9 9 9 Ms 11 2 3 4 5

Ms 26 7 8

Ms 3

Ms 4

Ms 5

Ms 6

Ms 7

Ms 8

Ms 9

Ms 10

Ms 11

Ms 1248

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

EPU PL BSICO P Fund. P Estrut. P Hidr. P Eletr. P Telef. Gas

1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

Execut. Coord.

26.09% 4.35%

8 8

9 9

0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Servios Imposto Total Acumulado Total % Acumulado %

100.00% 10%

89,595.07 9,955.01 99,550.07

7,790.88 865.65 8,656.53 8,656.53 8.70% 8.70%

15,581.75 1,731.31 17,313.06 17,313.06 17.39% 26.09%

34,474.62 3,830.51 38,305.14 38,305.14 38.48% 64.57%

31,747.82 3,527.54 35,275.35 35,275.35 35.43% 100.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

PagamentosNmero de parcelas Incio dos pagamentos 12 Por Ms 1 Acumulado %

Projeto: Cliente

Rua Alemanha Associao de Construo Comunitria Sta Luzia

Estimativa M ObraProfissional Arq/Eng. Senior Arquiteto/Eng Metre Obra Custo por unidade Pedreiro Carpinteiro Ferreiro Oficial Ajudante geral Mo de Obra por unidade Custo hora 50.00 20.56 10.28 Encargos 0.10 0.10 0.76 55.00 22.62 18.12 H/ms 16.00 60.00 160.00 Custo/ms 880.00 1,356.96 2,899.29 meses 72.00 72.00 72.00 Tot horas 1,152.00 4,320.00 11,520.00 Custo 63,360.00 97,701.12 208,748.81 2,719.19 502,379.99 1,004,759.98 11,081.91

2.31 2.33 2.31 2.31 1.98 3.66

0.76 0.76 0.76 0.76 0.76

4.07 4.11 4.07 4.07 3.49

1,713.60 3,998.40

6,977.50 13,955.00

72.00 72.00 72.00 72.00 72.00

123,379.20 287,884.80 3,024.00

Custo mdio da hora Custo pr unidade

4.42

428,256.00

1,890,751.00