230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
VALOR MENSAL
1,193,950.63
1,424,701.18
1,655,451.73
1,886,202.28
2,347,703.38
2,578,453.93
2,809,204.48
2,116,952.83
270,948.43
501,698.98
732,449.53
963,200.08
VALOR ACUMULADO
DNIT - SR/TO
RODOVIA : BR- 242/TO
TRECHO : DIV. BA/TO DIV. TO/MT (So Flix do Araguaia)
SUBTRECHO : Entr.TO-280(A) - Entr.BR153(A)/TO-365/374/280(B) (Gurupi)
SEGMENTO : KM 305,0 - KM 410,7 CRONOGRAMA FSICO-FINANCEIRO
EXTENSO : 105,7 KM
PNV : 242BTO0430; 242BTO0435; 242BTO0440 e 242BTO0450
DATA-BASE : JULHO 2007 (Tabela SICRO 2 - Estado do Tocantins)
DISTRIBUIO EM %
CDIGO DISCRIMINAO QUANT. UNID.
XIII XIV XV XVI XVII XVIII XIX XX XXI XXII XXIII XXIV
Mobilizao e Desmobilizao de Equipamentos 1.000 unid - - - - - - - - - - - 50.00
Instalaes provisorias - canteiro e acampamento 174.000 m - - - - - - - - - - -
5 S 02 511 51 Micro-Revestimento a Frio - Microflex 0,8 cm BC 369,950.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 02 530 51 Mistura Betuminosa Usinada a Frio AC/BC 100.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 03 329 51 Concreto de Cimento Portland AC/BC 100.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 03 370 00 Formas 200.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 03 950 00 Limpeza de Ponte 2,640.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 05 000 00 Enrocamento de Pedra Arrumada 500.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 100 00 Tapa Buraco 50.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 109 00 Correo de defeitos com Mistura Betuminosa 50.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 200 50 Recomposio de Guarda Corpo AC/BC 150.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 300 01 Limpeza de Sarjeta e Meio Fio 74,000.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 301 02 Limpeza de Vala de Drenagem 2,000.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 301 03 Limpeza de Descida D'agua 9,000.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 302 01 Limpeza de Bueiro 1,600.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 302 02 Desobstruo de Bueiro 500.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 402 00 Caiao 30,000.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 501 00 Recomposio Mecanizada de Aterro 3,500.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 900 00 Roada Manual 172.000 ha 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 08 910 00 Capina Manual 40,000.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 09 002 00 Transporte Local Basc. 5m3 em Rodov. Pav. 351,141.976 t.km 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 09 002 03 Transporte Local de Material Para Remendos 12,684.000 t.km 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
3 S 09 002 41 Transporte Local C/ Carroc. 4T em Rodov. Pav. 1,656.820 t.km 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
Aquisio de RR 1C p/ correo de defeitos 1,250.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
Aquisio de RM 1C p/ Mistura Betuminosa usin. a frio 100.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
Aquisio de Emulso Mod. c/ Polmero p/ Micro-revestimento 369,950.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
Aquisio de RR 1C p/ Tapa Buraco 50.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
Transporte de RR 1C p/ correo de defeito 1,250.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
Transporte de RM 1C p/ Mistura Betuminosa usin. a frio 100.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
Transporte de Emulso Mod. c/ Polmero p/ Micro-revestimento 369,950.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
Transporte de RR 1C p/ Tapa Buraco 50.000 m 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167 4.167
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
230,750.55
243,823.74
VALOR MENSAL
3,039,955.03
3,270,705.58
3,501,456.13
3,732,206.68
3,962,957.23
4,193,707.78
4,424,458.33
4,655,208.88
4,885,959.43
5,347,460.53
5,591,284.27
5,116,709.98
VALOR ACUMULADO
DETERMINAO DOS CUSTOS DE MATERIAIS BETUMINOSOS
6=(5/1)
0.61
344.98
2.70
16.51
MINOSOS
6
Preo Transp. t.km / Unid. de Serv.(R$)
6=(5/1)
0.21
103.70
0.73
5.60
ATUALIZAO DAS FRMULAS DE TRANSPORTES P/ RODOVIAS PAVIMENTADAS
R = (Ii - Io)/Io
DE JUNHO/00 A DEZEMBRO/00: IGP-DI
Io = ndice de preo do ms de origem do oramento ndice Io (Jun/2000) Ii (Dez/2000) ndice Atualiz.
Ii = ndice de preo referente ao ms da licitao (Dez/ IGP-DI 182.236 193.970 0.064
A FRIO: A QUENTE:
Sendo:
ICMS/TO: 17.0%
LDI/DNIT: 20.25
DNIT - SR/TO
RODOVIA : BR- 242/TO
TRECHO : DIV. BA/TO DIV. TO/MT (So Flix do Araguaia)
SUBTRECHO : Entr.TO-280(A) - Entr.BR153(A)/TO-365/374/280(B) (Gurupi)
SEGMENTO : KM 305,0 - KM 410,7 QUADRO DE TRANSPORTES
EXTENSO : 105,7 KM
PNV : 242BTO0430; 242BTO0435; 242BTO0440 e 242BTO0450
DATA-BASE : JULHO 2007 (Tabela SICRO 2 - Estado do Tocantins)
1 2 3
60 m
INSTALAES
ITEM DISCRIMINAO QTD.
COMPR. LARG. AREA(m)
1 ADMINISTRAO / ENG OBRA / FISCALIZAO 10.00 4.00 40.00 1.00
2 ALMOXARIFADO / LABORATRIO 10.00 4.00 40.00 1.00
3 SANITRIO / VESTIRIO 4.00 4.00 16.00 1.00
4 USINA DE M.B.U.F. 5.00 8.00 40.00 1.00
5 GUARITA 2.00 1.50 3.00 1.00
6 LAVAGEM / MANUTENO 7.00 5.00 35.00 1.00
CUSTO DAS INSTALAES 174.00
4
USINA
40 m
30 m
CUSTO (R$)
R$/m TOTAL
R$ 155.89 6,235.60
R$ 155.89 6,235.60
R$ 155.89 2,494.24
R$ 155.89 6,235.60
R$ 155.89 467.67
R$ 155.89 5,456.15
155.89 27,124.86
DNIT - DEPARTAMENTO NACIONAL DE INFRA-ESTRUTURA DE TRANSPORTES
23 UNIDADE DE INFRA-ESTRUTURA TERRESTRE - 23 UNIT/DNIT TO
OBRAS DE CONSERVAO RODOVIRIA
CUSTO UNITRIO DE SERVIO
07/07
CDIGO TRANSPORTE
TONELADAS/UNIDADES DE SERVIO CUSTO
UNITRIO
-
CDIGO TRANSPORTE
TONELADAS/UNIDADES DE SERVIO CUSTO
UNITRIO
BR-242/TO - SR/TO
UL - ( GURUPI-TO )
Betim - 1.402 Km
AREAL USINA
Usina
Areia
64,50 km