CONSORCIO SOUZA REIS/INSTTALE - DNIT · 2013. 10. 4. · CONSORCIO SOUZA REIS/INSTTALE ....

CONSORCIO SOUZA REISINSTTALE

MaracanaWCE 03 de olltubro de 2013

Au DEPARTAMENTONACIONAL DE rNFRAE8TRUTURA DE TRANSPORTES Superintendencia Regional DNIT no Estado de Parafba

Ref Pregiio na forma eletronica no 04412013 - C(lntrata~o de empresas pant execu~Q de servi~

referentes ao Programa - eREMA 1- Etapa na RodoviaBR-t16JPB~ a Cl1rg(l do DNIT sob a coordeshy

I1I1~aO cia Superintendencia Regioltal DNITlPB 5egundo as condi90es e cspecifieayees previstas oeste

Termo de rcferencia por meta de Licitaltio na modaHdade pregao nn sua forma detronica Rodovia eRshy1161PB Trecho Divisn eWB - Divisa PBCE Segmento kID 00 ao km 134 Extensao 134 km COshy

digo do PNV I 16BPB0330 - 116BPB0340

Assppto Emrega de Documenta~io de Habili~ e Proposta de p~s

Prezados Senhores

CONSTRUTORA SOUZA REfS sediada na Via Principal sin Disshytrioo Industrial HI Maracanau Ceara inscrita no CNPJllvlF sob 0 nQ 095395630001-27atrashyves de seu procurador Sr Peter Vieira de Siqucifa RNP 0603499864 e inscrito no CPFIMF

sob 0 ng 753458467-15 neste a10 representando 0 CONSORCIO SOUZA REISRNSTTALE na condicao de consorciada Hder e confonnc disposto no Termo de Comshypromisso de Constituiyio de Consorcio entrcga ncste ato a VSas cadcmo contendo a Docushymenta~ao de ProPllsta de Pre~os de acordo com a solicit8fao encaminhada em meio eletronieo rcferentesao certame licitat6rio em tela para 0 qual ofertamos 0 menor lance

endos6o que nos reserva

Atendosamcnte

CNPJ 09539S63 Peter Vieira de Siqu i Representante do Co RNP 0603499864 C

Via Principal IIIn - Oismto Indutlbial III - MaracanltlIUCE - CEP 61931-050

SOU Rfrs CONSORCIO SOUZA RES IINSTTALE

PROPOSTA DE PREfOS

CONSORCIO SOUZA REl~INSTTALE

MaracanaUlCE 03 de outuhro de 2013

Au DEPARTAMENTO NACIONAL DE lNFRAESTRUTURA DE TRANSPORTES Superiotendeneia Regional DNIT 00 Estado de Paraiba

Ref Pregao na [onna eletronic~ no 041412013 - Contrata~o de empresas para execu~o de sen-i~os

referentes ao Programa - CREMA I Etllp8 na Rodoia BRmiddot1l6lPB a cargo do DNIT sob a

coordena~ao da Superintendencia Regional DNITPB segundo as condiltoes c especificru5es previstas neste

Tcrmo de referencia por meio de licitalfao na modalidade pregao na sua forma eIetrOnica Rodovia BRshy

1161PB Trecho Divisa CElPB Divisa PBCE Segmento km 00 ao kID 134 Extcl1sao 134 km Ct1digo

do PNV 116BPB0330 - 116BPB0340

Prezados Senhores

CONSTRUTORA SOUZA REIS sediada ua Via Principal slot Distrito Industrial HI Maracanau Ceara inscrita no CNPIIMF sob 0 no 095395630001-27 atraves de seu procurador Sr Peter Vieira de Siqueira RNP 0603499864 e inscrito no CPFIMF sob 0 no 753458467-15 neste alo representando oCONs6RCIO SOUZA REISIINSTTALE na condiyao de consorciada lider e confonne disposto no Tenno de Compromisso de Constituilfao de ConsOrcio entrega neste ato a VSas cademo con tendo a Docwnentacrao de Habili~o e Ptoposta de Pre~os referentes aocertnme Iicitat6rio em tda para 0 qual ofertamos 0 menor 1ancc

PREeo GLOBAL

o preyo global para exccuy80 dos scrviltos e de R$ 249972881 (Dois milhOeS quatroeentos e noventa e noc mil setecentos e vinte e oila reais e oitenta e um centavos) tendo como data base 0 mts de Novembrol2012

PRAZO DE EXECUCAO

o prazo para a execusao dos serviyos sera de 24 (vinte e quatro) meses contados a partir da data de initio

VALIDADE

o praze de validade desta proposta sera de no minima 60 (sessenta) dias da data da apresenta~ da mesma

DECLARACOES

Declaramos conforme exigencia do subilem 652 do Edital que cstamos dentes e concordamos com as condiyoes contidas no mesmo enos seus anexos bem como que cumprimos os rcquisitos de habilita~ao dcfinidos no instnunento c)nvocat6rio

VIa PrIrnlpal sin - Distrto lodllatll81 11- MarampeanalilCE - CEP61


Dedaramos contbrme exigencia do subitem to17 do Edital que estao iuduidos no pre~o cotado toOOs os impostos taxas fretes seguros bern como quaisquer outras despesas diretas e indiretas incidentes sabre 0 objeto destc pregao nada mais seudo licito pleitear a esse titulo

DADOS DAS CONSORCIADAS

Consorciada Lider - CONSTRUTORA SOUZA REIS LlDA estabelecida nn Via Principal sin Distrito Industrial lU Maracanau Ceara CEP 61931-050 illscrita no CNPJIMF sob 0 n~ 095395630001~27 com domicflio bancario no Banco do Brasil (00l) agenda 1295-5 (Messejana) eonta corrente 37486-5

Consorciada - INSTTALE ENGENHARIA estabelecida na Via Principal sin Distrito Industrial III Maracana~ Ceara CEP 61931 -050 CNPJfMF sob 0 ndeg 237426200001shy00 com domicflio bancano no Banco do Bra n (QOl)~ agenda I 604-7 conta corrente 28241-3

As comunicagocs dUigidas ao ConsOrcio devcm ser feitas para 0 endere~o da C~n~orciada Lfder ou atravcs do telefone +85 30329260 fae-simile +85 30329260 ou ainda atraves do end~o eletroruco aluizioconstrutmasouzareiscombr

co

Representante doConsO 0

RNP 0603499864 CREA

Atenciosamente

CNP] 09539563 Peter Vieira de Siquei

Via PrInclpalsJn - Di$trito looustrlaf 111- MaracansUfCE - CEP 131931-050

-shy

QUADROQ8 RESUMO DE PRECOS It PRECOS INIClAlS (PI)

DISCRIMINACAO DATA BASE NOVEMBROJlO12 (SOmOTAL DOS rTeNS DO QUADRO DE QUANTIDADS) R$

I-IYENS DA PROPOSTA

PlSTA ROLAMENTO R$ 35925400

ACOSTAMENTO R$ 23101440

DRENAGEM SUPERFICIAL R$ 57941526

OBRAS COMPLEMENTARES R$ 953050

SINAUZAcAo R$ 5040565

MANUTENcAo ECONSERVA~O R$ 19147320

MATERIAL BETUMINOSO R 65798620

CANTEIRO E MOBIUZAtAo R$ 42064960

TOTAL DIt PROPOSTA II R$ 249972881 PJtmAo1tA fORMA EU1It6HICA NO 4142013-13 -l)NJT

j7 DATA BASE NOVEMBRO1012RtIdoYia IR-116PI TIedIo DIY CfPB - ON PBCE AI ~DA ~ Ian 000 aotun 1340 ----shy - ---~1DNT1fICACAO QUAL ~ftATURA IQIl4lira

~ nhllin pound11

RNPCPf 4 ~-

II

DMIT bull DEPARTAMENTO NACIONAL DEIMFRA-ESTRUTURA DE TRANSPORYES

DlSCRIMINACAo

Iii tI~lt)fI l~ an IiC G011 m

III

m

1 1

1lt)shytao

tim totgt

8

5eQ-= klllllOOM II 3M IDEN11fICACiO QIJAUICAlAO Ii ASSINATUAA DO RESPONSAVEI

919CltCQ

6QIMOOO

~tS1XIO 82401XIO ~OO

SOOIIO

4135000

1200t 11000

111OllO m~

l1Q460 2gtUIl

11IIi$~~ove~

798Z3j_ ~ eobnti edol5lfi1lsetrkltl e~_ 797313 _ tnl _1131 eHtErlIiIJ tr6s 111M e ~ etr centalOS

~9JI~c~ e IIiMl fliIISe~~ 11lM~ IA5111lIl1ugtt m ~1bJ$ ~ dII~-

1

PREGAO NA FORMA ELETRONICA Namp 41412013-13 - ONIT EXTENSAO 1340 KM Rodovla BRmiddot116iPB Trecho D1v~ CElPB bull DiY PBlCE Segmento kin 000 ao km 1340 IOENTlFICA~AO QUAUFICA~O E ASSJNATURA DO RESPONSAvEL

DATABASEPLANILHA DE PRECOS POR SOLuAo NOVEMBR0J201 OISCRlMINA 0 QUANTIDADE PREVO UNIT RIOUNID TOTAl(R$)

PlSTA ROLAMENTO 85403152

stimentc a friomiddot Microflex 15 em Be eI cal MICROmiddot C Ext 268 Kmf Preqo Unit bull RS 3332955 kmf 26800

31l925 00 RC-1CmiddotE

93800000m2 30)442[00

ransporle RCmiddot1C-E Ion 272020

49942C7TOn 272020 5il405S5Pintura de fSlx(j (sinalilaJ3o proliis6ria) 4135000m2

iotallJC)r kmf ACOSTAMENTO TSD CLr27m ( Ext =6 Kmf PBlo Unit e R$ 2058026) kmf Tl1Ismento $UpeIfiCl~1 duplo CI emul$ao Be 622~OO

MIi$l~o RRmiddot2C m2

4659961Ton M229aTrampnsporte RRmiddot2C Ton

1995$03 101992IJTSD (L23m ) (ExL -8 Kmf PteQo Urlit R$ 1763134) kmf

529OO

uislC40 RRmiddot2C m2Tratamenlo superfiCial cfuptO eI emulsio BC

411amp9969 ransporte RR-2C

Ton 100t04

1tlt811 TSD 11=22m laquo Ext -88 Kml p~ Unit R$ 167691)

Ton

143086nkmf 43424(1

quislOAO RR-2C m2ratarnento superficial duplo eI emuisJo Be

5807942Ton 1068349Tonra~potle RRmiddot2C 1ampm59 1982032

Tratamento superfIcial duplo eI emulslo Be kmfTSD (Lalsm ) ( Ext ~ Kmf Preco Unit bull R$137201$)

417200

Aquisiljo RRmiddot2C m2

USil3aaTon [34864TonTransporie RR-2C 13~39

57941626

MeiO-fiO de concreto - MFC 05 DRENAGEM SUPERFICIAL

2c990030

Sarjala trlanqular de eooaeto bull STe 03 m 8215000

2e04f1()OO

Descida d~a bull DAR 02 8240000m

3905496m 492000

953050

mpo$i~o de defense metaliea BRAS COMPlEMENTARES

19061 95305C50000m

MANUTENcAO E CONSERVACAO Manut8nqio II Conserva (1- ampnO) 978S44

798237 ltis 7864412000Serv~ de Manutenllo e ConS8lV~oW ano)

9$68476Manutenoio II COnHrvaelo Z anogt 12000 79l3n 95li841eS~ de ManutenQlo e ConseIV~o (20 ano

42tl64960CANTEIRO E MOBIUlACAO 1000 7069020 71lS9020

Instalallo do Cantelro de Obtas unid MobillzaQlo unld

1000 11002639 11 l)2it39

23000 1043187 23f9S30~Manuten 0 do Canteiro de Obras mes

31

249972881

CRONOGRAMA DE Al1V10ADES PIIRAo NI _ElltJll)NJejI m-OMT iXTDIAo u tuI

1r_1I1lN _ CW CIIO1lttI 1BOCI

- ta

~

OUADRO 11 ESCALA SALARtAL DE MAomiddotDE-OSRA

CATEGORJA PROFlSSlONALc6DfGO PADRAO SALARJAL SALARIOJHORA R$

OPERAOOR DE eaulP~ ESPECIALT314 T401 PREmiddotMARCADOR

ENCARREGADO DE TURMAT601 T511 ENCARREG DE PAVIMENTA(AO T602 MONTADOR T603 CARPINTEIRO

PEOREIROT604 T605 ARMAOOR

SOLOAOORT60B SERVENTE1701

T814 ENG MeCANICO

Ii

PREQAO NA FORMA ELETROMICA N 4l4t2On-13- bNlr 84tnttll1tD 11m 000 80 11m 13aROOOVIA DR-ll1 fPA

trReltMO DIY CfPA - DIY PBlC

INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES

SAlARIO BASE R$ 62200 (MiNIMO)

ENCARGOS SOCIAlS 12amp30

OATA DE REFERpoundNCIA NOVEM6ROI2012

23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947

DNIT bull DEPARTAMENTO NACIONAL DE INFRA-ESTRUTURA OE TRANSPORTES OBRAS DE REVlTALIZAfAO (RECUPERAcAo RESTAURACAO E MANUTENcAo ROOOVlARlA) CREMA 1 ETAPA PREGAO NA FORMA ELETRONICA NO 41-12013-lt13 - DNITIPB NOME DA EMPRESAl CONSORtlO SOUZA REIS IINSTTALE

TENS Of RELATIVOS AADMINISTRACAO OAOBRA Obre PV SOOIli CD

Amiddot ADMINISlRA(AQ CEImlAl 2l7DEFV 2i17 376 II ADMIN~ LOCAL 2BSDEFV 283 359 C - CU6TOS FINANcElRQS (f 00 (FV middotllJCRO OPERACIONAL) f08 131 D-RISCOS os SOME CO 039 049 E bull SEOOROS Il4ARMITIAS CONTRA11lAlS (2PI alI SOBR 5 00 PI) 025 0$2

lUCRO Sub-Totel 752

soOrePV ~ F middotLUCRO OPERACIONAt 7111 DE PV 791 1002

Sub-Total 7 11 1002 BCI SEM IMPOST S 1955 TAXAS E IMPaSTOS ~ s4lI1lCD

GmiddotPIS oesOfIV 065 082 HmiddotCOFlNS 3OOllDePII 300 380 jmiddotISSQN 200OEPV 200 253

Sub-Totll 565 715 W COM IMP05TOS 2108 2670

CUSTO DIRETO- CD 7892

PRECO DE VENOA shy PV 10000 JOt COM IMPOSTOI ~ TOTAL tA+e+C+D+pound+F+G+H+I) 2108 2$70

LOt- TOTAL = 2670 FlV =PREtO DE VENDA CD CUSTO OtRETO SELIC NOVEWROI2012 (114 aal 714

618 108

TWA MtDIA ANUAl DE INFLA~O (COPOMj - sta CF = ((1 + 5poundUC)J11X (1 + INfl) 2 1) SEGUROS E GAAANlJAS (25 8a SOBR~ 5 00 PV o MEDIO 2A ME~ES)

COMPOSI~AO DE PRECO UNITARlO

Codlgo II S02511 59 Scrrvio Micro revostlmento a friomiddot MlcrofleJ 15 em Be cI cel Unidade m

Espeeifiampuao DNER-ES-20

Equipamento5 (A) Ulilizacbo Custo O~rdCiOllal GuslQ

DfscrimiOl981l Olae Prooull~a Improoutiva PrOOutiYO ImprOOullVo HOfAIi(l

RATOR ORICQUI tAASSEY FERGUSON MF 1 t ~ocmiddot (~ 01 _j)~~l~DO tsurn~ ~ 1 to 1 I ~ H 1~ 429t14449Ashy

CAAREGADEIRA DE PNEUS CASE Wmiddot20 E shy ) f)(jQ (ir ~t6Qraquo( fJ r ~~( ~Ju 12 9 ~) ~ 3D J 7 t

172 rn3 VASSOURA MEcANlCl CMV 2440 I DC fJfH] 0 rOj(I( or8lt)(~j ~ B (111 f i~J

REBOCAVH

i TANOUE DE ESTOGAGEM DE ASFAl TO ClfAll shy 4 r )OGmiddotD 10()00 11]luOl - OC (L ~ 130000 L

[QUI DISTR DE LA RUPT CONTR M CmiddotHHiC 1(10 G tHllt)QO t3E ~ U r 1~ ~Upoundi 32 BINZlCIFAU MICROs

CAM1NHAO BASCULANTE MERCFDES BENZ ] O-middotJfjno tC ~JUlH) Of (H1(O 1~J) 13 20 lt ~ 04 2726K 10 M3middot 5 r ~ 7 ICtlMINHAO TANOUE MtRCEDESBENZATEGOI 1 ~UqHl JJ jGJPnJ 0 (t)OCfC 864 (19 1 ~ i H~ It 1418142 - 601)0 L I

(A)TQTAL 3aO41 I I Mao de Obra (B)

Salario Base I Cu~oI I

DiICrimina~ Oualllfdade Horlirio

FERRAMENTAS 2 Gl ~J 14~~

ENCARREG DF PAVIMlNT AQAO t (1OOC~ 1 1 t l

~t

SFRVENTE 4 Uq)iJmiddot ~3y 71 2b~ HSJ

TOTAl 8637

reI ProdwlO dOl EqlJipe 8000000 rTf I H Custo Hcraoo Total [A B) 4667amp

(0) Cuslo Unit8rio as Exocu~ [(AJ (Bn f (C) = 078

Materiais (E) I r Custo

DiI~Cflnlinartao Unidade Custo CQISumo Unltiino

USfNAGEM DE AGREGADO PfMICRO REVESTIMENTO BC Kj 6H Gr t~jn 104 ADIFlEX Iof ~~ - 0 ~lIgtD l tHI

CAL HfDRATADA KG ( t ~ ~$ 2_~7~C-j Ol~ i

I l I (E)TOTAL 219

Transporte (F) I CUSIO

Dl$crirntf1ltl9ao DMT(T) DMT(Pl DMT (TOll cuslo Cooslimo iJnitario

CAL HIDAAIADA ( OOC )~)n ~J 1)middotCur~n 2L 1110()0 ( ] JIj~fD3fJD 1 )0 CAL HIDRATADA a r COOdO) ~ 000011 8)0Il t~ ~ (12 011(1gt30deg1 o~()

I

(F) TOTAL

1 Costo Unitario Total (D + IE F)

1I Boniti~ao 2670

I PrexJ Unitario Tatal ~

I IREGAO ELETRONICO PE 4142013

1RODQVIA SR-116PB SEGMENTO km DO ao km 134

TRECHO Divisa CEPll- Divisa PBCE

(ISUIHRECHO Oivisa CEps - Divisa PBCE

~

I iqrJ

RNP 0603 5 4 eRE

I COMPOSICAO DE PRECO UNITARIO

Codigo 5S025115ll Servlco Micro revHtimentc B frio - Microflex 15 em Be oJ cal Unidade m

(Contimlajo) Espoclflea~aCl ONIR-ES-32()

Equipamentos (A) Utiliza~oo Custo OJl(jiaciOlrdl = Cuso

Discrimin89110 QtGe Produtiva [mprodutiYa Produuvo ImprodulillO Hormia

I I

(APOTAL 38041

Mao de Obra (8) CUSIO

Discriminatal Quanlidade SaLaoo Basa HCtano

TOTAL 8637

(e PrOOll~ao da Equil 13001]000 mVH 11$0 HQratio TamI A ~ 6 46678

D) Custo Unitarioda EXIQJlao [CAl + (SH r (C) = 078

Materiais (E) I Custo I

DiscrimintIYao Unidade 0 I Unllano

bull ~ (E) TOTAL

I Transporte (F) DiscnmiMtaa LDMTT) DMT(P) DMT (Tot) CUSlo Cuosumo Uoit8rio

USINAGEM DE AGREGALJOS PI MICRO REVEST Ot OOGmiddotV( ~ Ol000G a500(li) ~~ 5 7 (IC225C ~ -

ae

(FTOTAL 005

Cu~to UnttOOo Total (D) + lEI + Fl 302

Bonf~ 2610 (HI

Prll9J Unitallo T0131 I 333

PREGAO ELETRONICO FE 111112013 RODOVIA BR-1l6PB SEGMENTO km 00 80 km 134 TRECHO DMsa CEPS - Divisa PBeE

~SUfITRICHO Divisa CEPB - Divisa PBC

~KSTTArE

~~ - Petergt lui iqletr~ R~POGO 99 CREA

I

I

I

COMPOSICAo DE PRECO UNITARIO

C6digo S S 02 501 51 SelVlltjO Tratamento superficial duplo ci ampmulsio Be Unidade m

Equipamentos (A)

TRATOR AGRiCOLA MASSEY FERGllSON MF 429114 44fA-

CARREGADEtRA DE PNEUS CASE W-20 E bull 172 m3

ROLO COMPACIADOR CATERPilLAR SP 360e DE PNEUS AUTOPROP 25

VASSOURAMECANICA CMV 2440 REBOCWE1 OISTRIBUIDOR DE IGREGADOS CMV -HEBOCAvEL TANQUE DE poundSTOCAGEM DE ASFALTO CfFAUshylUMa L

EQUIP DISTRIBUlyAO DE ABFAlTO FERLEX MONl ADO EM ClMINHAO AQUECEOOR DE FLUIOO TpoundRMICO TENOE TH IIImiddot CAMfNHAO MSCULANTF MERCEDES BENZ LK 1620 - S M3 shy 105T

Mio de Obra (B)

FERRAMENTAS ENCARREQ DE FAVIMENTAltAO SERVENTE

ie) ProduC)o dil Equipe 3430000 m f H

O Gusto Unitario Oil xecUyiiD [(A) B)l (C)

Materiais (E)

lRITA COMERCtAL

Transporte (F) DiscriminacOO

BRITA COMERCIAl

Custo Unitario TilIaI iDJ + (OJ F)

BoniDcaltao 2610

p~ Unitario iotal

PRECiAO ElETR6NICO PE 4141013 RODOVIA BR-l1EJigtB fRECHO Divisa CEPB - Divislt PSCE SUSTRECHO Divisa aPH - Olvisa paCE

Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()

11 00(-000 cmiddotoa~)Uoa

1 r C~-dltCD OJ JOOG-)

lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal

ProduliVO Improdutiw

1 rmiddot 1229 2 )9

O JO

(A TOTAL

Quenlidade Salltirio Base

2C~1 -~

()OC~J

I 8 ()( )()O i TOTAL

CuslO HOIIlUio Tata) (A + S)

Umdade Gusto Consurno

(ElTOTAl

DMT (P) DMT Uat) Custo CQf1sumtgt

(FTOTAl

SEGMENIO km 00 ao km 134

Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384

COMPOSICAo DE PREeO UNITARIO

eMiliO 180491066 Serv~o MeIomiddottIo de concreto middotMFC 06 Unidade m

EspecifICilQaO

Equipamentos (A) U1iIizagao ioila Gusto

Discrimila9iio QIde fnxl produljw Horalia

(A TOTAl 000

Mao de Obra (B) Gusto OlsCllmlnallo Quantldade SalarlQ Base Horaricshy

r-IRHAMINl AS lSltiJ iJ 2 ENCARREGADO DE TURMA P~J1ClGmiddot~middotmiddotD 5 Ctl 4 f

TOTAl 533

(e) Prod~ro da Equipe 10000 mfH Cuslo Htxari( Total (A + B)

(D) Cuslo Unitarili ~ El$Cvy80 f(Al + B] i C

Materials (E) Discrimll1acao Unldade Custo CcmSIJmJ

f-DRMA COMUM lJpound MAOIIRA M~ 33rE~ C~ L3IHW 213 CONCRFCK=10MPA CRAZ VSO GER GONFIlANC Acme tH ~ 37 r ~r I~ O14(iO~ l CONCR ESTR FCK=15MPA CRAl usa GER CONFLANC ACree rmiddotn 244lt0 C 011 )(1(1 fi30 ESCAVAcAo MANUAl EM MATERIAl De 1A CATEOORfA tH [(t)~ fj 050(100 _ t -=lt~

LASlRO )to BRITA Be tC 90 f 3~ ~ 1)lDUt 2 B6

(E) TOTAL 1796

Transporte (F) Cusla

DlscrilTlinacao DMlfT) DMTIP) OMT(Tot) Custo Coosumo Unilario

ESGAVArAQ MANUAl DE MAT 1ACATEGQR1A nr (~)OG~~~I 0 OOtfQO ~OO00QC i) t ) 1 1l1HH1C I 023 BRITACOMERCIAL U)UG) 0 1 PO(HHJIJ J ~000C O l~DBC 0bull 15 MADDRAshy OtC~l)~~1 0 )U())l(1 ~4r 1(i(lIJ~ 030 f 00 100C D- MADEIRA (I tQC0~ O O~)OO ~ B~COOC t1 f fi A~ fit ~ 11(11 00i)

CIMENTO COMERCIAL 1I t C~HH~O) Ot 00 ~)00 8500 C6Z Ol2middotllH) (iO)

~QEIA COMERClAl Or-CJO~~lt ( ooe ~uJ) ~f UI0Ull(i a57 OPmiddotO Utl~

(i)JDlAl 072

CUSID Unll8rlo Total (0) + (pound) + (FJ 2401

BOllificartlo 2670 641

p(~ Unitano Towl 3042

PREGAO ElETR6NlCO PE 4142013 f RODOVIA BR-116P5 SEGMENTO km 00 30 km 134

TRFCHO Divisa CEPB O[ViSil PBeE

hSUBTRfCHO Divisa CEPB - Divisa PBCE

Ii ~TAfF PNer~ Iqucrm

RNP()60 Ie lCREA

COMPOSICAO DE PRECO UNIT ARlO

C6digo 2 S 04 900 53 Se1Vl~o SatjClta triangular de COf1CmG STC 03

Equipamentos (A)

Mio de Obra (B) DireriminaclO

FERHAJJlENTAS ENCARREGADO DE TURMA

(e) ProdlJ~ao da EqUlfl( 10000 mH

(0) eusI) Uniwio aa Execuglio [Agt + (S)] (C)

Materiais (E) DlScriminaQiiO

Qtde

ESCAV F CARGA DE MATER DE JAZIOA(CONSl E RESTRl CQNCRFCK15MPA CRAZ usa GER CONFAANlt ACBC GUIA DE MADEIRA - 25 X10 eM ESCAVACO MANUAL EM MAtERIAL DE 1A CATEGORIA

Transporte (F) ~ i Dlsctiminatfio [)MT1)

ESCAVAQAO MANUAL DE MAT lACATfGORIA )~ OCCO~JC

BRilA COMERCIAL (i IH](H)OO

CIMENTO COMERCIAL O0Ul0110

6REIA COMERCIAI C f i)OlJiJD

Cusi(J UnitOOo Total (OJ + E bull (F)

BoniflC3(iPr 2670

preyo Unii1oo Tatal

PREGAo ELETRONICO PI 4142013

Produliw

QMT(P)

-cooe)) Cf lC1OQ- G IJCDfJljl

OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL

Custo HortrIlo Tc(aI (A OJ

Custo Consumo

j~i)1 J ~Gn(1CO

~gt~A n CIJMOOC 312 iJ D2BtnHi

i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo

1) 1 Ot~~~~middot)80 o r-

- [IvB2)w (~euro2 1 3CD

t t ~ bull ~~ I J UlC

(F) TOTAL

ROOOVIA SR-ll6PB SEGMCNTJ km OD BO km 134

TRECHO Oivisa CEPB - Divisa PBCE

SUBTRECHO Oivia CEPB - Divisa PBCE iJ ~~AcEtc1i utirs

RlP flnO ~~( (i1lmiddot

I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I

COMPOSICAO DE PRECO UNITARIO

Codlgo 2 $0494002shy Serv~o Deacida tr61Jua-DAR 02 Unmade m

ESPCclfleaio DNERESmiddot291

Equipamentos (A) Ulitizayio Custo OperaClorlal Cust)

DiScriminacao Qtde Prooufiva Improdull1i8 Produll() ImprodutlIC Horano

~ I (A) TOTAL DOO

Mlio de Obra (8) Custo

Oittimin~oo Quanllaaoe Sal~io lasa HoraJio

FERRAMEN1AS 1 cmiddot 11 q

ENCARREGAPO DE TliRMA t ~d)C lnn ifJf bull 0 eogt

~ f

I TOTAl 1331

O PfOOUvaO da Equips 10000 m I H Custo Hcrario Total A ~ B 1331

I (0) CU$to Unitano as Execurao [(A) + (B)] (C) 1331

Materiais fE) CusbJ

Dlliiatiminayao Unidade Cust) Conliiumo Unruno

FORMA COMUM DE tMOEIRA ~ 33 shy tI j lOOon 17

CONCRFCKf5MPA GRAZ usa GER CONfJLANC ACIBC Ml pound (~~l t 04 J 1000 33 n ESCAVArAO MANUAL EM MATERIAL DE 1A CATEGORIA 1~3 rt n~ 11 ~OOG 8

COMPACTAQAO MANUAL It ~l73 GlSCDon 7 i5

E) T01Al 4729

Transporte (F) Custo

Dlilcrimjna~ DMT Tl DMT (Pl OMl Tot) ltusto Consuma Unitario

ESCAVAcAO MANUAL DE MAr TACATEGORIA t G~qJJgIC 0 t)DC0-O 0 )D07t(l) ) ~ ~-- D4DJCHJ r BRITA COMERCtAL r~( O(OtnHI ()rCOOIJO~ s8=UGO J 5 Dr17fC~ ~jn

MAOEIRA- r tIOCO )OOOOOC lJOOI~[r J 1n ~OC ~] ( - (1ltli

MADERA Qr ~O(h2Cu ~ OO)OufJ 3 S2ltuu(i ( 1~7 ) Uti ~(h utOt

CIMEN 10 COMERCIAL O~ G-i(GGD GI 1nc-~OO B5JDOC 062 (3 DllG I 0 c~~

REIA COMERCIAL OlJOIlOGC I) iitJijiJvO 3tE~f)OO O~ ff 1911DD ~ 42

- (F) TOTAL 205

CuslO Unitario TOOl (D) + (1) + iF) 6265

BoniflCampy1o 2670 163 Preoo IJnltilrio TOal

A 7938

PREGAo ELETRONICO PE 4142013 ROOOVIA SR116PS fGMENTO km 00 aD km 134 THECIjJ Divisa CEPB Oillisa pac SUBTRECHO Divisa CEPB - Oivisa PBe

~ ~ _ 11 fl

IINP()I0349 641-IA


Codigo 3 S 08 401 00 serv~o Rec(lmpos~o de d~nst metillca Unldacfe m

19potjfiltlI~ao DNERmiddotES 340

I Equipamentos (A T Ulifl1a900 Custo OperatiOl1lt1i CUSIC

Discrmnaclio Qllie PtodutjS ImprOOlJlia Produtivo Impmdutivo Heftrio

CAMINHAO CARRQCERIA MERCEDES BENZ 1OC)(HlC (1 I JJUG-I 0 (JC~~ Ui~S 20P l~t

71DIS7-4T I

j

(Al iOTAL 412Q

Mio de Obra (B) Quanlldaoo ISalBrio Bil5e

Cuto

DiSCnrnln~aO Horario

FERRAMENTAS 2(middot51 1~)1 2-1

ENCARREGADO DE TURMA 100middot)[10 LClti 23 1)3

I SlRVEN1E ~ middot)O()~) Q I 72 ~euroT tin

j I

I I

TOTAL 6015

(C) Prod~ da EqUiPI 120HlO ml H Custo Horano Total (A + 8 H1135

f (0) Cusro llnilano da El(ecuao fA) (8)]1 (e) e 844

Materials (E) Custo

Di~crimll1avill) UnKlaoo Custo Consumo Unilatlo

O[FENSA MET SfMI-MALEAlJEl SIMPLES mo) gt6SIlCl i~f 2~OO( 1~1 bull G

I I I

I (pound)TOTAL 14200

Transporte (F) CU$to

DlScrirnlnaiio DMTm DMT [P) DMT (Tot) Cuslo Cansumo UnitArin

I

I (F) TOTAL 000

Custo Uoiiilrio Total (D + E F) 15044

Ekmificayao 26]0 ~ 4017

Preco Unitario Total 19061

PREGAO ELFTRONI(O Ppound 4142013

fJROOOVlA BRmiddot1l6PLl SEGMENTO kIT) 00 lt10 km 134

TRECHO Divisa CEPS - Ofllisa PB1CE SUaTRECI-lO DivisJ CEPB - Divise PBC A

I

j

~xTTlE

PeI~rVl~i~ iqurtm

I RNP ()6In4~l~ ~CREA

COMPOSICAO DE PREtO UNITARIO

I COdi9) 48061OO1f SampYiio Plntura de falxa (slnaliza9io provismia) Unidadll m

EspeeifiCil~O

Equipamentos (Al Utftfro~ CLJsto Opemclonai CUSI(l

Dfscriminaao Otde Produiva ImpmdLl1iYa ProdufilKl ImproduM Horatio

CAMINHAO CARROCERtA MERCEDES BENZ ~ 1 OOGj U50C()(J C 0(1)00 ~jl r ~3 erl lt42() 71037 -4 T VEicUIO LEVC CHEVROLET Sm PICK UP OtJ))O 1 ~ noo( Of ( OOGGltl bJ ~ 8 1 12( ~D (4X4)

MAaUINA PARA PINTURA CONSMAO 44 1 t middotgtUOtJlaquo1 1 r (lCC ))0 Co OUJOflQ 1lt 1 2~ t S lS DEMARCAQAO DE FAIXAS

I (Al TOTt[ 24335

Mlo de Obra (8) C~IStCf

DisclllTIlnayiio QUlt1tidllOO ampllano Base HQrano

FERRpMENTS 2n 1 lt 1 4 $

OPERADOR DE EQUIP ESPECIAL 1 (nu~)o ~31 I ~~ J 57

lRE-MARCAOOR C(Jin~cO 43 euroi l (~

ENCARREGADO DE TI)RMA l$l1GOOC( i

23 t )J 70 SERVENTE - r OC iJ1H1( ~ 12 ill

i

TOTAL 14149

IC) Produ~oo da Equipe 2000000 mlH Custo 1~lXilrlo T oml (A + 8) 3M84

(D) CIIgtlo Unitlrlo (fa EXl)Cult3o I(A + (B I (C) = 192

Materiais (E) J Gustlt

DiscrimitlaJfib Unidado CLJsm COfl5Umo Urlltario

TINTA REHETIVA ACRHIC PI 2 ANO L ~ f g 04tmiddotO i ()) ~f 1G RIiOUTOR TIPO 2002 PRIM aUALlDAQ[ L 1 i I 4~middot O~ C60(1(-) 063

MtCROESFERAS PRE-MIX gt~ -7 l~ lC-OOu( 0156 MICROESFERAS DROP-ON ~I 5s Ctf~(OOC i~

TINTA PARA PRE~MARCAltAO L i l Cmiddot IL ~3CHl ~I3~

j

I I 1 I tE) fOTAL no

Transporte (F Custo

Oirnminacao DMT(T GMT (PI DMT (Tot) CuslO Consumo Unilalio

l (F) TOTAL 000

Custo Unillirio 1 alai (0) bull ([) + (F) a62

BCf1ifica~ 2610 257

Preco UnllatiO TWiI 1219

PRfGAo ElETRQNICO PE 4142013 RODOVIA BR-116PB SEGMENTQ km 00 ao krn 134

TRECKO Dillisa CEPB- Divisa PBCE

i SUBTRECHO O1visa CEPSmiddot Dlvisa PBCE I

~- frALE

P~ler v~c~ uejraRXI OGO~ V 4 CREt

COMPOSCAO DE PREeo LJNITARIO Cbdigo Sarvioo SeNiIos de Matlutenyao e C()ns~rve9i1io (10 ano) Unmade megt

tapecificao EQuipamentosJA)

Qtd~ UliIlZllIao CII$to Operacional Gusto

DiscriminaQ~o Produtivfl Improdutilla ProdutiltQ fmp roou1ivo Horario

TOTAL (A) 000

Mao de Obra (8) Quantidade Salltlflo Base

Cilsto Ds(rimina~o Horario

T01Al B j 000 C Proou~o da EQuipe 10000 mllsJH Custo HOlario Tota (A B ) 000 (0) Custo Uottado de E)(ecu~o [ (A) B ] f (C) 000

Materiais (E) Unidade Custo Consuma

Custo

O5criminacao Unilirio

REPARO LOCALIZADO M3 35436 2040000 72289 MEIO-FfO DE CONCRETO MFCOO AClBC m 2401 6840000 1642)

UMPEZA DE SARJETA E MElD FlO M 032 4113760000 t3HlAO LlMPEZA DE DESCIDA OAGUA M 053 219000000 13797 LlMPEZA DE BUEIRO M3 1087 21930000 23838 DESOBSTRUAO DE BUEIRO M3 3124 2190000 6842 UMPEZA DE PLACA DE SINALlZA9AO M2 455 7820000 3558

RECOMPOSIcAO PLACA DE SlNALlZA9AO M2 2027 2350000 4163 RECOMPOSIcAO DE OEFENSA METAuCA m 15044 2090000 31442

CAIAtAO M2 130 691620000 UMU1 RECOMPOSI~AO MANUAL DE ATERRO m3 7426 7820000 58071 REMOIAo MANUAL DE BARREIRA EM SOLO 1113 190amp 5580000 10035 REMO~AO MANUAL DE BARREIRA EM ROCHA M3 2383 5580000 13297 ROCADA MANUAL HA 90541 0400000 36216

ROltADA MECANIZADA HA 21095 0940000 19829

CAPINA MANUAL M2 036 549490000 19782

DESTOCAMENTO DE ARVORES 01 DIAMgtO30M UNO 6202 0110000 682

RESTAURDE DISPOANJFCOM CONCR FCKf2 MPA AcrBC M3 27059 0760000 20M5

TOTAL (E) 599580

T ransporte (F) OMTn) OMT(P) DMTTot) CUsto Consuma Custo

Dilicnmiollciio U~itario

TOTAL F aOD CUSIO UnitilriQ Total (0) (E F) 599580 Sonificayao 2670 1600as

Pre~ Uniliiirio Total 759668

Materiais Betuminosos (AquiSil(80 e Transporte) Aquisi~ao de mat-bet-para Reparo M3 204 16L9200 33032

I

Prelto Total de AqllisiCio com BDI de 15 33032 TranspMe de matbetpara Reparo 3 204 271400 5537

n Preso I de Transporte corn SOl de 15( 5537

PreyO Unitario Total com Aqltisi~ao e Transporte dos Mate etwrunosos 198237shy1t-leffA1

ITo poundlwtrieStll- ~~I)Iltlt ~CREArCE llNPQii pe4)l~CPr T

DE DESCIDA OAGUA

IRECCfMPOSICIlO PLACA DE

REGOMPOSICAo OE DEFENSA

ICAIACAO

METAuCA

IRECOMPOSCAQ MANUAL DEATERRO

IREMCfCAO MANUAL DE BARREIRA EM SOLO

IKtM-fltV MANUAL DE BARREHRA EM ROC HA

CAPINA MANUAL

RESTAUROE OISPDANIFCOM CONGR FCK12 MPA ACiBC

OMT (l I DMT(P)

Gusto Unddo Total (0) + (E) (F)

2670

ramlParle 4amp matbelpara R~paro

Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario

COMPOSICAO De PRECO UNlTARIO I

fd~ SOtYi~o Aqulsi(iiQ RRmiddot2C Unidade ton

E6plIciflca~o

Equipamentos (A) UtilizaCOO CUSIO Operadonal CuSln

Dislriminaltfie Qtde Prooulilolti ImproolJlila ProdulillO Improduillo Morarlj

r I j

I

1 (A) TOTAL 000

Mao de Obra (B) Cuslo

D~rimil1atlo Qultmlidade SaJario Rase Horatio

TOTAL 000

I (C) Proou~ dltI Equipe 1ooon Ofl H CUFito HorariO Total (A + S) 000

(0) Gusto Vnltario da Execu~ [(A)t (pound3)1 f (C) aao

Materlais (E) Custo

Discrllnina~iio Unidade ClJsto COOSlJmlJ LJl1itano

EMULSAo ASFALIICA RR-2C f Bt 55 - JCiQC)O r1~~t 6

I

I 1 (E) TOTAl 66951


Oisltriminacae DMT(T) CMT(P) DMT (Tot) CustQ Consume Unitano

I

I I

F) TOTAL 000

I CUSICl Unitalio ictltJl- (D) IE) + (F) 869Jj6

I BooificaCikl 1S)O 13043

Pr~o UniUlria Total 1 99lSl9

PREGAO ELETRCiNICO PE 4142013 ) SEGMENTO Irm 00 ilO krn 134RODOVIA BR-115PII

rRECHO DivLsa CEPB DivisCl PBCE ~S118TRECHO Divisa CEPB - Divisa PBCpound -shy---shy - ~ UlSTYLE

P~(el VIlt de S ltl~IJU INllJtltlaquo(11 -81 CREA

I COMPOSI9AO DE PRECO UNITARtO

ICOdigo Servico Aq 1l1s1~llCl RC-1 C-E Unidade ton

Es pQclflca4ilo

Equipamentos (A) UtiliZ8(OO CUSo OperaCional Custo Djictimioa~ao aide ProIutiv Improduliva PrOduli1) Improduuw HllliriD

II l II i

i

1 II (A) TOTAL lOO

Mao de Obra (8) Custo

Disclirni~ Quantidadl Sal3rio B~se Ioralio

TOTAL lOO1

C PfOdu(Bo dlI Equipe 10001 tori I H CuslO Honiri( Tot3 (A + B) lGO

(0) CLI$tti UnitSrio tla Cxceu~o HA (B) I C = 000 h

Materiais (E) Cuslo

[jSCfimln~ Unidaoo Cuslo Ccosum Unllrio

RC- 1e shy E Aquisicento RC-1C-F TC~ 1 bull 21~ ( ~ ~- G(hgt~i 12~Kamiddot

i

I I (El TGrAL 16081

Transporte (F) Custn

Discfiminarao DMTiT) DMf P) DMT (Tot) eust Consumo UTlltariO

~ ~ ~- I

(F) TOTAL 000

CUSQ Unimrfo Total (OJ + f) (f) I 126087

Bonificaclo 1500gt~middot

r

18913

Pao Unirorio T alaI 145000 ~

IPREGAO poundLETRONlCO PE 414la13 I ROOOVIABR-llGPB SEGMOITO km 00 ao km 134

TRECHO Oillisa CEPB Divisa PIVCE

1SUSTRECHO DMsa CEre Divisa PBCE - ~~RIi bull ~49pgt(gtl eREmiddot

j


$lrvia Transpol10 RR-2C Unidad~ tonCodigo

Equipamentos (A) DiscrmlUl~

I

I

L Mao de Obra (8) DlScrimjn~o

IC) Pracluyao i1a Eql)ipe 1OQOO tlln i H

(D) Cu~to UnHariD da EgtE(U~ IA) + (all I (C)

Materiais (E) Oisrriminillao

TRANSPORTE DE MATE-RIAL 6E1 UMINOSO A FRIO

Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)

UiifiZllao Cuslo OperaCiornlI

froduliv8

ImprOOuliua Produlill1) ImpiOdullllO

I

I

(AI TOTAL

QUailodarJe Sefaria Base

TOTAL

Cysto Hlaquoario Total (A 8)

Unidooi Custo Consumo

1J[ 1 ~ I iS 1 r IOI-D(IC

I I

I

tE) lOTAL

1DMT(P) I

OMT (rat) CllSO CorniJmo

(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I

Gusto Unilano Total D + (Ei in BOl1ricayiio 1500

Praco UnftMo ToIII

PFlEGAo HtTRONICO FE 4142013 ROOOVIA BR-1l5PI3

TREOIO D1visa CEPB - DiviSlt pSeti SUBTRECHO Divisa CEPB - Divisa PilCE

SiGMENTO km OQ 80 km 134

15965

2395

18360

I


COdigo SOIVilto Transpone RCmiddot1C-E Unidampde ton

Eropeclrlea~io

Equipamentos (A) lltmwlln CUSIC ~ ~~~ Cuslo

Oi~ ~y~~ Qtde Prt)dutlva n ~~~ i lmntvi Horarlo

I

j I

I (A) TOTAL 000

Mao de Obra (8) CuSltl Ouantidade Salanollase Haralio

TOTAL 000

(C) Produ~ 01 Equipc 10000 toni H C15to Ho-iirio Total (A + 8) 000

(OJ CuSlp Unrtario da El(ec~ HA) (a)] I (C) (100

7(u~tfajs (E) i CUSlo

IJlgtCfu Unidada Cuslo ConSUrtlO uriiario

TRANSPORTEOE MATERIAl BETUMINQSO A f-RIO T)t 1 ~~l f~~ j OIOIj-10 i-1 (-shy

I

i

(E) TOlAL 15965

Transporte (F) I Custo

OM (T) CMTP) OMT (ret) Custo Consume Unlario

j

(F) TOrAt 000

Custo UMillio Total (0) + (E (F) 15g55

BoI111icltriio 1500 2395

Preco Unitano Total 11 18360

PREGAO ElHRtJN1CO PE 11142013 HODQVIA BR-1l6PB SEGMENTO km 00 ao km 134 TRE(HO DiviSil CEPB- Oivisa P8CE

SUBTRECHO Divisa CEP13 - DiviSlt PBCE J ~ II I fALl

~~~~

COMPOSICAo DE PREtO UNITARIO J r-------------------------~--------------------middot--------------------~-------------lCOdigo Sorvil(O MQbiliza~iio Unidade unid

Eamppeclfica~o

I

Equipamentos (A) DlscliminacOO OWe

Utilizaao

Produtilla Improdutiw

Cuslo Operational

ProdutiYO Improdutlyo

CusO

Horano I rr

j

I i 1 (AiOTAl 000

Mio de Obra (8) Gus1)

Dlslrimin~Cl Quanlldade Salino~se tloraoo

I I

[

I I I TOTAL 000

tel ProIlu~da EqUipc 10000 unid I H CuSic Horario Total (A B) (100

(D) CUfgto UnllWiQ d3 ExecIr110 [(A e)) (e) 000

Materials (E) j Cus1)

DlSltrimi~o l Uilidade Custo ConSUllio Unll21io

THANSPORTE DE EQVIPAMENTOS PESAPOS vrllGEH JBOCOC l2 C~DnClQ 33~~3 lRNSPORTI DE EOUIPAMfoNTCS LEVES lJ~AGF )7 JlI 2~ OJOO(t I5t~9 92

IRANSPORTE DE AUTOPROPpoundlIDOSPESADOS yenJ iAIM I 1 2~OI me) O 1gt1 4)0 ~o IRANSPORTE DE AUTOPROPELIDOS LEVES ~q~GEM 381 n 3 ClD lX

F

11~3tIj5

I I

(E) TOTAl 5579337

Transporte (F) CVlito

DlscnmiflQrBo OMT (I) DrAT (P OMT tTOI) CUSO ConslIrno UnillilriQ

I F) TOTAL IlOQ

Custo Uniliirio T OIaI Dj + E bull (F) 5579337 1

Booifitayaa 2670 14896aJ I Pfea Unitarlo ToW 70JJ902)

PRIGAD ELETRONI(Q PE 4142013 r RODOVIA BR-116PS SECiMENTO km 00 eo km 134

IRfCHO DivisaCEPB - Divisa PBCE

SUBTRECHO Dlvisa CEjPSmiddot Divfsa PBCE U

t~i~~ ltk$iqlJelHlRN 603 9XQI CRt

I

r

COMPOSItAO DE PREeO UNITARlO I

~dI9O Servilo Inamptaiallio do CantQiro de Obraamp Unicllilde uoicl

Espocil1~(fao

Equipamentos (A) UtizacaG Clisto Opemciooat Custo Discrimlnayao Qtde Produtigtl Irnprolutigtl ProotlliVll ImprodutlVll HCfario

r

I

J (A) TOTAl 000

Mao de Obra (8) I Cllsto

OisClimJn~ Ouar)tidooo I Salarto Base Hq~ri(l

TOTAL 000

(C)Prod~daEqui~ 1000 ullid I H Custo Honmo Total [A B) MO

(D CustoUnililri d3 Exei~o CAl + (8)J I (C) ODO

Materiais eE) CIamp1O

D~(iminayao Ullldltlde Cuslo Cons-urno Unitalio

I ESCAv E ~~A DE MATER DE JA2IOACONST E RESTR) ltCi ~~) C7 ~ 8pound10 H10 lt ( 0 8 __ bull

I PRl=fARACAO AREA DE ESTOCAGEM b-i 3 ~c45euromiddot [ ~~ I 1)I)CjO 3~~1 4 r~

MONTAGEM Dl USiNA DE ASFALlO tt ~~ bull 1 - I 1 O(-Hlr~ V ~9l1 nvJ~~_ ~

MONTAGEM DE UStNA DE SOLO UD l 11Slt1 1 1 ~iOl~ltjU( U1~7 1

DESM DEST E LIMP AREASCiARV DIAM ATt O15M IF ( 26 4 0v~J C-IO 1 ~ )

COMPACTAcAo DE ATERROS A 100 PROCTOR NORMAL l-n 7-4- 1 3~~ OGO Imiddot )I_UJ

l 3tH 51 DEPENOENCIAS DE AREA TECNICA F ADMINISTRATIVA z2 1110 ~2 CH)DnG V ~Bl ~o

(ElOTAl 8684009

Transporte (F)

CuSto

Discimina~ DMT (T) 011 (P) OMT (lot) CuslO Conwmo Unitoo

I II (F) TOTAL 000

1 CUIto Unitaril Total (D) (1) + (f) 86amp40119

I BonifiCltIIilo ~610 2318630

Prero UnMrfd Total ~ 11002639

[REGAO FlETRClNICO PL 4142013 laquoOroVIA BR-116PS SEGMENTO km OD ao km 134 TRECHO Oivisa (tiPS - Divisa psCE SUBfRECHO DivisCJ CEPS - Divisa P8er tV --shy~

ALh

iqUltIl1 RNpr middotj1Nl1 caE

I I


CedigO S8rv~o MnlJbn~o do CInteiro do OUr

I ~~~ventos (A) IJtilizflao

I Qtde ProouUva 1 Improduliw

I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal

ProoutMJ Impmdulilotl

Custo

HoRino

Mao de Obra (8) DisGimnacoo

i I

(A) TOTAL

1 Quantidade SaIiirioBase

000

lusto Horano

I I TOTAL 000

(C) fgtrodtl~eo da Equip 11)000 mlls l H Custo HonifiO Total (A bull B) 01)0

DJ Cusw UnilBrio da ExccI69~O [(A) + (6)J I (C) 000

Materiais (E) Custo

Oiscliminaaa Unidede Custo Consume Unililtio f----

MANUTFNGAO DO CANiElRO Mt -($ 1 lrOOCmiddotO o~ I jt

I AOOAATClRIO DE SOLOS flETUME E CONCRETO (ALUGUELJ HE 7 euroV ~-~ ot5 ~) oil 7~J

TOPOGRAFIA ~euroj~ i~45~ 7shy It ~2nJOJJ

7 i i ~ ~H

AWGUEL IJL RESIDENCIAS ~middotd5 bullr1 I lJ OG-QI)- ~1~$

AUJGUEL DEALOJAMENTOS 1middot4~3 (1 1 t L Ogt-Ci I 1 ~~

I

E) TOTAL B23352

Transporte (F) I

Custo

Discmlina9iiO OMT (T) DMTP DMT (TcQ Cuto Consumo Unftario

I (F) TOTAL 000

Gusto Uniliirlo T (ltty DJ + (E + (F)

I 1123352

Bufliflcaciio 2IHOh 219835

P(~O Uniiirio Total f 1U431 87i

PR~GAO ElETRONICO PE 4142013

RODOVIA Blt-l16PB SEGMENTO km 00 ao km 134

TRFCHO DivisaCEjPB Divisa PSCE

tt-I SU8TRECHO Divisa CfPB - Divisa PBCE - I

rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA

COMPOSUAO DE PRECO UNITARIO

C6dlgo Scrvllo SRITA COMERCIAL Unidado M3

Equipamentos (A) UiliZill~ Custo OperilOcooI Custo

Oiscnminayoo Qtde Produllva Improdutiva Prooulivu Improou1ivo HOItio

I

j iA)TOTAL OGO

I Mao de Obra (8) CU510

D1SC(lI11ina900 QUltln1idado Saiilria Base Horada

I I

I I

I

TOTAL 000

(C) PtOOu~ltkI (Ja Eqllipe UIOOO M3H CuSlo HaarKgt Tolaf (A + 8) 000

O) CUSO Unilario da ExltlC~ HA) + (Bn f (C) = (100

Materiais (E) Custo

Discnmlna9lo Urlldade CuSlO Consumo IJnitlirio

BRITA 1 143 4 ut 1)n300 21 ] 3 BRfTA2 M1 tIOO ) J 33~-(~tl 21 E~I

BRITA 3 ~~~ 6~- -~D c _J3~~h t 1 T Emiddoti

j

(E) TOTAL 6466

Transporte (F) r Cusic DMT(T) OMT (I) DMT (Tot Custo

I Cansumo lkUarloOiscrimina~o

I I

I

TOTAL QOO

Custo UnitBrio Tola (D) - (E) (1) 64J3o

Bonific~~o 000 000

PretO UnllArio Total 5400

PRpoundGAO ELETRON1CO PE 4142013 RODOVIA BR-116PB SEGM~NTO km 00 ao km 134 mE-THO Divisa (EPS Divisa PBCE SU6TRECHO O1visa CEP13 - Divisa PRICE j [

~~lN~TTILE

It]lIOtrll

I fUP OliO IIQ ~t CR

I

I

I

COMPOSfCAo DE PRECO UNITARIO

C6digo SlIrYi(Q eSCAV E CARGA DE MATER DE JAZIDACONST E RESTRI Unklade M3

Equipamentos (A)

TRATOR DE GSTEIRA$ CATERPILLAR OOM- COM uMINA MOTONNELADORA CATERPILLAR 120M CARRECADEIRA DE PNEUS CATERPILLAR 950H bull -3 M3

Mao deObra (8) Di$crimina~

r[RRAMENTfIS ENCAHREGAOO DE TIJRMA SERVENTE

(e) rrodLICilO da Equips 1655000 M3 H

(0) Gusto Unitario Iia Execucao [(Ai (B)J I C =

Materiais (E)

INDENIZACAO DE JAtlDA

Transporte (F) Oi5Gfiminalliia

Custo UniMio Total (0) tE) + (F)

t3cnilicafJl 000

Pteotl Unilarlo Total

PREGAO poundLETRONICO PE 414J2013 ROllOV1A BR 116PB

TRECHO Divisa alPs - Divisa PBcE SUarRECHO Divisa CEPB - DiviSlt PBCE

aIda

1 r000CtU

1 Ol~1lnl 1 r OOCt(l

DMT()

I

Utiliz~

iJ ( ~eof)O (I f SOOGil

DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI

Qoontidade Sslano Base

lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL

Custo HQ(ario Total (A 8)

CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL

SiGMENTO knn 00 ao km 134

Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1

I COMPOSiCAO DE PRECO UNITARIO

C6dlgo SefVko FORMA COMUM DE MADEIRA Unidade M2

Equipamentos (A) Utillzatiiu Custo Opetaoonal Custo

DiscrllT1i~ Qtde ProduliY1 Impf()(Miva Pfoduj~t f ImproduihlO r-roraria

GRUPO GERADOR HEIMER GEHMI-ll -320 middot1800C - t COOGli q((JI((IOC 32 fL~ i 7 ~ ~

KVA

MAaUINA DEBANCADAmiddot MAKSIWA SCMAshy () lSOtomiddotAi LIHiftOO 11 COO~Qf) t~ I fiG SERRA CIRCULAR

(A) TOTAL 613

Mao de Obra (B) Custo

I Discrlininaltijo Ouan1idOOG Scjaoo Base Horario

FtRRAMENTAS 2G t )1 bull ~i~ 14

CARP1NTEIRO 1OG)IJ01) e ~ amp ~

SERVNTF 1 jOCJI10 (2 6~2

10TAL 1843

tel ProdlJ9oo da poundquipe 10000 M2 I H Custo HOIario TOOl (A + B 2456

I DJ CU5to UnilkiO tfa Execu~o [(A) bull (B)V eel 2456

Materiais (E) Cuslo

OIIlCIiminllltlo Unidade Custo COn6litnO Unitooo

FORNECIMEN ra DE AvO CA-25 KC 3 G ~(middotOD( G6e PREGCS DE FERRO 111X~il yen

4- 12 ot lOG ))0 () 1 ~

CAIBR OS DE 75 eM x US eM r 148 ~ l~OOJfI L 70

TIIsUA DE 3a25 CMX 3WCM H 2 I ~q) l~ gc OfiG 3lj1

GA51ALHO til X 25 eM 11 2t it 29 )un~ t ~)11

DESMOLDANTE rs middotL ~~i i D~~l()t Umiddot8

I ~

I I

(E) TOTAl 929

Transporte (F) I Cuslo

DiliCnminatAo OMT() DMT (P DMT (TOIl Cugtn roosumo Unftilrio

1

(F) TOTAL 000

Custo UnitBrio Total (0) + IE) + IF 3385

Bonifl~ 000 OO

Pf~ Unltarlo Total raf35

PREGAO ElETRONICQ PE41420B ~ ROOOVIA Bft-11SPI SEGMENTO km 00 ao km 134 I RECiO Divisa CFPB Divis PBCE SUBTRECHO Divi$a CfPS DiviSlt PBCF h

IALF- ntcrv~~s ucira

I RMIIe0J ltE6 eREA

J


COdigo SeNiQO CONCRFCK=10MPA CRAZ uso GER COMPLANe ACBC Unldade M3

Equipamentos (A) Util~ (uskl Operacional ClI$IO

Oiscrimnar)(l Qtde Proolltilla ImpmdulM Produtivgt I IrnprodutillQ Hcrario

BETONEiRA PENIDO - 320 L IOlgtiIJj1C 2 -UiJ(-o C OCrJfJiH l ~ - I ~ 7 li ( j~

TrMNSPORTADOR MANUAL AJS CARRINHO ~~~ 8GCODC L) h~OGC Q f ~i1 ~)C Gt 3 ~ T C~ ( 2~ DE MAO BDL V1BRAOOR DE CONCRETO DIVERSe VIP MT2 2middotjt)(tCQ u(Jun ot C~qjC~L l~ r~ 1)1 r- lJEfMER5AO

GRUPO GFRADOR HEIMER GEHMI-40 - 320 c~ltJ(le 1 00laquo1)0 I ~J 000(lt- ~2~ ~ f ~ ~- J

10A

(A)TOTAL 834gt1

Mao de Obra (8) I Custo

i niscrirni~ Quanlidade i Salano Bast HCfario

RMMENTAS -0 l ~

PF1RERQ 1~(QOOC SS7 c- 1 I

SERVENTE _4 t iif1JmiddotOD tJ ~ 71 402

1

i

I TOTAL 2370

(C) Produytio lla EqlJipe 2~5()OG M3fH Custo Honirio Total (A + B) 20719

(D) Custo Unilario da Execuao [IA + (S)) I (C) = 8288

Materials (E) Custo

DisC1iminlt1lliO Unidsde CUllIn CanSlimo Unltarlo

AREIA COMERCIAl N3 33gt1r ili-OOJ 3lt Ii BRit A COMERCIAl ~- 60S hfi C I B1 ana ~~~ 31 CIMENTO PORTLANO CPmiddot32 fC -( 2G JC r olono lb f n

(E) TOTAL 13247

Transporte (F) Cuio

Disclitnrn~io OMT iT) DMT(P DflIT ltTOl) Custo Consumo UniWiO

OiMENTO PORTLAND CP 11-32 (I JDGC1 ~ 00001) 241~jGCttJ )t i O2E)UQ It 1

AREIIlo COMERCIAL 0 11 )tjjJ~) Cl jQe i)~Jn 33 1 a100pound~~j ) L 1_1~ HHj~)(i 17 C

8RflA COMERCIAL -t DC-ClOI)( 0 )I)IDmiddot)O ~I 9C~OOG CI 3(~ 2 60C-U 3 bull (~4

I

(F) TOTAL 2191

CUSIO UoitSriltl TotaL (O) (E) + (F) 23726

Banifi~ 000 000

PrE)90 Unitaro Total 237-2il

PREGAO flElRONICO PE 4142013

RODOvIA RR-H6Pfl 1EGMENTO km 00 eo km 134 TRECHO DlV1sa CEPS - Divisa PBCf 5UBTRECHO Divisa CfPS - Divisa PBjCE shy

c 1M

i rekr~~ Si Il~ira R[Uu 41j~6 CREA

I

COMPOSJ~AO DE PRECO UNITARIO

Codigo S(HV~O CONCRFCK-1SMPA CRAZ USOGER CONFJLANQ ACSC Unldade M3

Equipamentos CA) lltilizatOO Custo Operacional Custo

D~)rimin~o Olde ProduuII3 tmptld)~iI PrlldulilO lrnpr(l(lU~ HOfiliiO

BETONE1RA PFNEOO - 320 l 1 ~ tn~J)iI tC)(luC-1 oon)o ref 3_5 1- ~I 13 t-S

TRANSpORTADOR MANUAL AJS CARR1NlIO ~I CiO~DnQ fI j~OGCl (3100liU (1 ~f l~lt ~-

Dl r-Ao SO L VIRRADOR DE CONCRETO DIVER$ VIP IIT2shy ~ o-OOC Lmiddot (Ii gt (I i OfJ -ltOOG 1 (I - t -~ f-j IU

ot IMERSAO GRUPOGERADOH IIClMER GEHMI-4) 3l0

I r O-tfOOC 1 [10-lt0 ~j shy 0~ ~iC 0 J2 0) ~ f ~1

KlA

(A) TOTAL B349


DlSCdml~tlo QUltlf1tidade Sallirio BltI$e i Horatio

FfRRAMENTAS 2~ 1 ~ ~ 1(

PEDREIRO 1 t )~ )~d) ~ =v f(~

S[]~VENTE l r)H~)nt~ ( euro ~ ~ -1 ~ d1i

I I TOTAL ~2370

(C) Producao (fa Iqulpo 25000 M3IH Custo lklraoo Total (A + B) 2011e

(D) CuskJ Unlllrio da Execultllo fA- (FIll I C) = 82M

Materiais (E) Custo

Di5crim8900 UnidaOi cUto Consumo Uniiano

IRfIA COMfRCIAL M3 s3 t ~C Or 30Clt

31) l-amp

BRIIA COMERCIAl i~I middot)4 f i nf~j4i1GJ) -4 1

CIMENTO PORTLAND CP-32 re () laquo ~jO r iH~ inJ 1C

I (E) TOTL 139~1

ITransporte (F) I I CUSIC

bull 0 iscrirllInacoo i

OMTCn DMT(P) OMT (Tot) 1

C~tp COmiUmo Unililllio

I

C1MFNTO PQ~ILAND CP Umiddot32 J ccoooc G ltoJ (i 10 241(gt0000 )) CI 7tJi~O ~ l 1 ~

AREIA COMERCIAL (hJflfJ( lJ HJGOJIl J 1middot)00(0 i ~ ~ 3~ -f ~9S)ltjQ 16~

BRITA COMERCIAL I) r f - DH r~ -~ iJU)fJU 61 l0jOi)f) -JJ3 ~ lr~ECC(IO 304

i

(FTOTAL 2169

CIlSIO UnitirtoTotli (OJ --- F) + (F) 24404

Bonifea~ 000 000

PretTO UnitariCl ToIat f 24404

PRE GAO ELErRONICO~ PE 4142013 flQDOVIA BR116PB SEGNlfNTO km 00 ltlQ km 134

1RpoundCHO Divisa CEPB - OlviSltl PBCE V__~ SUBTRpound(IO Oivisa CEP8 - Divisa PBtCE bull ~i~tu qUlOlr

RNI Or)) $( CREA

I COMPOSICAo DE PRECO UNITARIO

ICOdigo SeTViqo CONeR ESTR FCK1SMPA CRAZ USO GER CONFILANC Ullldadfl M3 ACBC

Equipamentos (A) tJtillZaO~ Custo Operocional Custo

Discrimina9io Qlde Produtiva ImprodutNa Produ shy I mprodlJlillO I Hlxario

BETONCIRJ PENEDO - 320 L 1 r q)((fJcn 1 iJ(iiJiJjG (JfiHiO~middot00 LS j~ 17 27 1

~135

mANSPoRTADOR MANUAL lJSCARRINHO 3 t lOt~()JO ()(lor) n ~ r~Jin n 1 1 t~iL 1DE MAoaoL ~

V1BIAOOR DE CONCRETO DIVERSO VIP MT2middot t(ftjfHHl ~ (lJUUC4 OOOOOQ j- 1~O 15 ~( 3L $4

DE IMERSJO

GRUPO GERADOR HEIMER GEHMI4l middot320 10 )(0 1 t 0(11))0 C )(~(llU( ~) n-t L2 t 02 lWA

Al TOTAL 8349 I

Mao de Obra (8) CU$tltl

Diis4rimilli$11O Quanlidade SaJalio Bae Hotolio

t=FRRAMENTAS J ) ~l f ~l 0 PEDREIRO 100()1n) 5S7 ~- ~7

SERVENTE -i f rll~)tOC ti2 9409

TOTAL 1

(C) PlOOUo cia Equipe 25000 M3H Gusto Honilio Total (A + Bl 20719

(01 Custo UlJitaio CIa ExecllOAo (A) bull (6)11 rG) = S288

Materiais (E) Custo

Oiscrimlnaclkl Ul~ Cusla CCflumo Unilario

AREIA COMERCiAL t B ~i Of --30-00 3~ 16 BRITA COMERCIAL t~i b4~ middot-6 0 pound-VOO ~4 3~

GIMpoundNTO PORTLAND CP-3Z KG D~2C 27COC(d)Q ~~C3

i i

ETOTAl 13947

Transporte (F) Gusto

OiscnminatijD OMTfT) DMT(P) DMT(Tot) Gusto GOllSumo UrritBoo

C1MENTO PORTLAND CP 11-32 0 ~OO0)O 1 bull 0)fHl ~fi UOJll 03 () 2-7300 2 f lS ARCIA GOMERCIAl fI vno)lO CmiddotQOOOQ 33 t 8(p)jOO 0 shy l 3~~ml ~~~q

BRITA COMERCIAl Gr HUl) 1) 0 ot COGGshy ~ O()OO D )5 1 bull ~Fnu( 1shy

(1) TOTAL 21S9

CIJ510 U Mario T dial (D) + E (F) 24404 6onll1CQ~ 000 000

Proco UnitMo TOllgt 2lt1404

PREGAO ELETRONICO Pf 4142013 1 RDOOVII BR-116jPB SEGMFNTO km 00 ao km 134

T~FCHO DiviSlt CEPS - Divisa paCE SI)B1HKHO Divisa CEPB - Divi~a PBCE -

LF- i~~ Qucira RNP (l(1I~j n hHA

L

COMPOSICfAO DE PRECO UNITARIO

ICOdlgo Servl~ GUIA DE MADEIRA - 2$ X 70 eM Unidade M

I

Equipamentos (A) U1il~ CUSIO Operaclcnaf Gusto

DISc(imin~ao ardA ProoJ~w ImpIOOUila Produ1nro lmproduliw Honifio

GRUPOGFRADOR HIMER GCHMI-40 320 - gtDU(l 1 OCiilH ) tlDDC~ 32G gt2 C- KVA fltAOUINA DE BANCADA MflKSIWA SCMAshy L OC0nll(1 1 ~JlH)O G n(lI(OO 1 iH jl O( lrg~

SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to

Dscriminat() Quantltfada Salafia BasI Hotario

FFRRAMbNTAS 0 1 ~ 3 48 CARPINTEIRO -A ctIO-L ~ ~J 5

SRVENTE L ~O~l~ 1gt n40

I

I II

TOTAL 2llA5

(e) Prcdlf~to dii EQulpe 100)OOQ MI H Custo H~rio TQlal (A + B) 5446

(OJ CUsto Unililrit) d3 Exocu~Q [(A) bull UJJ J Ie 054

Materiais (E) CUlito

j)isclimln~ Unldada Cusic Consumo Unitafio

t T ABlJA PINHO DE lH 25 eM x 150 eM 1 ~ l~ i ~O~~jva 2 t ~fn

I i

I

E)TOTAl 258


Oilcrirni03I(OO DMT (T) OMTJraquo DMT Tot) Custo Consumo Unltafio

I IIi-

(FTOTAL 000

Custo Unitario T Olaf (D) bull [ (F) 312

Bonlflcayao 000 Me Preo Unilarto T0Ia1 312

PRIGAo ELETR6NICO p~ 4142013 ROOOVIA R-1l6PB SEGMENTO km 00 ao km 134 IRFCHO Divis cfPS shy Divis(l PBCI

I SUBTRECHO Divisa CEPB bull DilliSltl PBCE J j

Ii NSTTALP

P~t~fVi~1r~( ue-i~lf RP IllgtlJ34lL) Rt

J

COMPOSICAO DEPRECO UNITARIO

Cooigo Servilo ESCAVACAO MANUAL EM MATERIAL DE 1A CATEGORIA Unid3de Ml

Equipamentos (A) lJtiliza~ CUSIC OperaCiofial CUSO

Olgtfriminalo Otde Produlra ImprolMivlI Prooutlvo Improduiivo 1 Hoffilio

I (A) TOTAJ 000

rMio de Obra (B) Custo

DisrominalAo Quantidatll 8ltllalio Base HorafiO

FERRAMENTPs ~rJ~ ~1 l t ~ shy

ENCARREGAOO DE TURMA 1 22103 ~ Ci1

SRVENTI ~~I [hifHl1 EriE n 1 euro

i TOTAL 2707

(C) Prodtilo dli EQlJipe 10010M3H Custo Horlirio Teem (A Bj 2707

lorCusto Unitaro da EXoFGgtvao HAl + (6111 Ie) 2704 I Materiais (E) I Custo Discrimif~ Unidade I Custo ConSllmo Unltario

(E)TOTAL 000


Discrimioolpoundk DMT (T) OMT P) DW (Tot) Custll Crosumo Unflario

(F) TOTAL 000

t Custo Uni3rio ToIal (0) + (El + (F)

I 2704

I BOfifk~ UOO 000

p~ iJnitalio T 01at f 2704

PREGAO ElETR6NICO PE 4142013 RO IJOVIA BR-Il GpS

lRpoundCHO DMSil CEPB - Divis PSCE I SEGMENTO km 00 ilO km 134

SUBTRECHO Divisa CePB - Divisa Plln

ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA


CXIigo Scrltio COMPACTACAO MANUAL Unldade M3

- Uliiil~o Cuslo Opetllcional Equipamentos (A) Cosio

Ol5criminacao ProdutlvaOtde Improutlva PmdUlillO Improlullw HorilriQ

COMPACTAOOR MANUAL WACKER ESOUshy r lt1 (it-Cmiddot[lOC r- un Z1(1 at_~lIl ~JU 7 )4 lj~ Hi - tmiddotJJshy

SOOUETE VI BAAl()RI0

I r A) TOTAL 1759I

CUlto

Discriminwao

Mio de Obra (8) Quantdada SalarioBe HortlriQ

I I J

TOTAL GiGO

(C) Produ~ da EqUipe 1501]0 M31H Custo HOOlro Tallli (A + 8) 1759

(0) Custltl Unltiirio fa Execuciio [(1) (B)] I C = 11TJ

Custn

Di$centrlminsyjlo

Materiais (E) UnldaOe Cusio Consumo Urlftil1a

1

I (E) T01Al 000

I Transporte (F) Cum

DlscnminacllO DMr (T) eMf (P) DMi(Tot) CUjl Consume Unitlirio

I I I (F) TOTAL 000

1I Cusla Unltal1a ToIBI to) + (E) + F) 1U3

I 6onifacaiio 000 000

Freee UI1I1imo ToIat 1173A

PREtiiQ ELETRONICO PE 4142013

ROOOVA BR 116gt1) SEGMINTO km 00 0 11m B4 IRECI-IO Divisa CEPB - Divisa PBCE SUBTRECHO DiviSlt CEPB - Otvlsa P6CE

lt~I(L ~ 1i~ ~u~lru ItNP OtiOJ4- Sh4 CRE

----------------------- shy


C6digo Serv~o iASTRO DE 8RITA Be Unldlde M3

I Equipamentos (A) Utili~la Custa Opsracional Custo

I Discriminao-tto Qtde PrXlutiVA ImptoltllJliw PrXluliY(l ImprrxfutivQ Horlt1noI

COMPACTADOR MANUAL WACKER ESllOshy i ~ iJljl~[tOC p ootJ 1 iJ (-lllf-j~O 7Y 1~~14)- 7 I ljy

SOQUETEiIBAA10RtO

))TO rAt 1759

Mao de Obra (8) Selaria Basa

Csto

DisCrirninayao QUilfllldade HOlilrio

FERRAMtNTAS 20 l l~

[NCARREGAOO DE TURliA Or U)c ~IOO 3 ]i

SERVENTE Dr ~OU(~J 672 iV

lOTAL (ls

(el ProdUClo d1l EQuipa 33000 M3H CUJo HUltlJirioTotal (A + B) 2441

O) Gusto UnitNio da Execuylio (A) a)) (C) = 140

Materlais (E) I Custtl

f)isCIimirliiIao Unidade Custo Consumo Unlliilrjo

BRITA COMERCIAL 10( 54 pound6 lDGCtO - 7 ~ 11

I I I

(ETOTIIL 7759


Oilicriminac1o DMT (T) DMT (P) I DMT flot) Custo ConSIJIi1O Uni18lio

BRITA COMERCIl (DtpJlCH H ~~OC~0 t )O~~JDl Or3gt 1 se )tH1) 43 I

Custo Unitario T 01al to + E bull [F 8934

i3ltnlificayoo 0000

( 000

Preto Unilarfo Total 8934

PREGAO ElfTllDNJCO PF 41420B RODOVfA BR-1l6P6 SEGMENTO krn 00130 km 134 TRpound(HO Oivisil CEPB- Divisa P6CE

~SUlHRECHO Divisa cErS - DivisaPBCE -I ~ ~ PelcrVkl ~ ~wjl

RNPOnt)4j iftFbull I

I

I

COMPOSICAO DE PRECO UNITARlO

C6tligo ServiQo USINAGEM DE AGREGAOO PMICRO REVESTIMENTO Be Unldade M3

Equipamentos A) UtiJiza~ Cuslo Operaciooal I eusi)

Disctlmin~ijQ Qlde PrOOu1i1l3 ImprodtJlivli Prooulhlo InwrodulillC HCfacio

CARREGAOEiRA DE PNEUS CATERPIUIIR l50H I~~iJf]Ol C )9C)ru) OJ n~(lC 1 B2 ~9 155 -33143 USINIMISllJRADORA CFALI J)E SOLOS 300 1 )(OOO 1 lODO 11 o )0u 8 H 71 $7 et X~ Til- r

GRUPO GERAOOR HIMER GEHM-18G- 164 f 1 )00 1 0 I IJC (Ot)~ n ~ilCn I ntt 3~ 1~f ( ~-~ lt bull 9 J gt -~ ~

180 tWA I

I I (A TOTAL 33066

Mao de Obra (B) Quanli~de ISalao Base

C$to

DiSCrimina~ Hcrarip

ENCARREGADQ DE TURMA OCO)D d -~ 0

SIRVENTE l CJOl h 2 tC i

TOTAL 56(3

I (C) PflJdlj~a() da Equipe 1680000 M3l H Gusto Honirio Total (A + B) 38729

(D) Custo Unitaoo da ElteCu~ I(A + f6ll (el = 233

Materiais (E) CUSlo

DiSrrimi~ao Unidlide Gusto Comumo ~nitarjo

flRtTA COMERCIAL t~ lt14 ~6 1(OIJD)O (456

(El TOTAL J456

Transporte (F) I Custo riftlinaiio DMT (T) DMTP) DMT (1 ad) Custo C011sumo UnitariQ

I

11RITA COMERCtAL )ulflGC (DOGnjD f9CJtJJ(middot n33 ()~OC)IJ I )~ 4

I i

I

(F) TOTAL 242

CLIlio UnitMoTotal (OJ + (E) + (1)

I 6941

Bonifa~ IllJQ 000

Preco Unlllirio T oampal I fll41

PREGAO HflRQNICO PE 4142013 RODOVIA BR-116P8 SEGMENTO km 00 ao km 134 TRECHO Divisa CEIlS - Divisa PBn

5UBTRECHO DiviSil CEpB - Divisa PBCE ----etIriltfCi bull bully1 STTATP ~ctcr~~ siqU~Jmiddot$ R~f(f1 CIJl

J

I COMPOSICAO DE PRECO UNITARlO

I

COdigo Serviljio REPARO lOCALI2ADO Unidade M3

Equipamentos (A) Ulilizattio ClIsto Operadonal Custo Discriminay8J QIC19 PrcdUtla Improdll~va PfOOJtMJ Improdutiw Horano

COMPRESSOR DE AR _ATLAS copeo XAHS 1 )O(h~fHJ ~ 3(HluO~ Or - fWZ-C 1 r 32 127 244 107Pd -200 PCM MARTElE1E ATCASCOPCO TEX28shy 100)0 0 3G)IQtj 11-000 16 1 _ ( it1 l~~~[

ROMPEDOR 26KG SERRA DE DISCO ()lAMAtiTAOO CSM FIotAQ E ~ ~ 0 Cjj)D~ n30CC)O 0 7J JOCIl ~ rL 1 f

FQUIP PARA CONST I COMPACTADOR MANUAL WACKER VPmiddot2050 1 (gt) I C~JJrc tJr CJ(~J(I 710

1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039

Mao de Obra (8) Gusto DiscrimiM(fampl QuaolKlade ~Salarj()Base Horano

FERRMtENTAl lr ~ 1 ~ 1 6l

I ENCIltRREGADO DE TURMA 1 I(j)11G) gt~j OJ 3 SERVlNTE ~1-uc-JnQ(f f 2 3 S~I

TOTAL 6824

(C) Productlo da EqlJiJ)e UlOO MaH CustoHOr8tioTatal (A 8) t~863

(D) CIltl0 UnitMa de Exeu~ rCAI (BJ f (C) = 12863

Materiais (E) Custo D1SCfiminilyOO Undae Custo Coosumo Uniti3riC

CHua CAPA DE ROLAMREPARO) CfCALH1DRATADA ACIBC T 7 61 242S)IIO In)

DISCO DIAM SERRA ASFAL TO SD8()34 )shy H-r~ o C~IEd 42 Vi

(ETOTAL 21563


Dlcrirnfnaoo OMT (T) DMT (P DMT (Tot) Gusto Consuma Vnltno

USINAGM DE CSUO (RpoundAROi CfCACAMi3A 0 -nOO)( fJ r CJOCJ~IO ~~ S5~IOOit 1IH 24~poundOfi ~ i TERMfCA

(FTOTAL 990

Custo Unilario TotaL (D) (E) (F) 354306

Bonilicaci1o 000 000

PretO Ullltyenio Total 35436

IREGAO ELETRONlCO 114142013

RODOVIA BRmiddot116pB 5EGMENIO km 00 ao km 134 TRfCHO Oivisa CEPB - Divisa PBCE

~5UBTRECHO Divisa crPS - Oivlsa pacE --shy- ~ lNSTTAlr

111ltr VIC d~ bull lt1~Icentf1 RIIPOlilH4~ tREA

rnMpn~l(~in OFPAFrn IINITARln


PREPARArAQ AREA DE eslOCAGEM

MOTONIVELAOORA CATERPILLAR 120M

Mao de Obra (8)

FER RfMCNJAS ENCARREGtDO DTURMA SERVENTE

(C) Produ(iio d(l Equfpe 1 0000 M I H

(0) CUIiO UrntMo da ~of(A) bull (BlI J (e)

lJUliziiiio

Qtde ProdutiVl Improdutiw

Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------

Cu~to UnlUirio TDlal (O) + iEi + F)

Bonlfica(ao 000

DtJlT T DMI (P)

Prelto Unl1il(1O Tatal

Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL

QlJanticlaoo Salana Base

O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL

Custo Hcrarlo T ofal (A + B)

CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL

PRFGAO ELETRONICO PE 4142013 ~ ROOOVIA BR-116f8 5EGMbNTO ltm 00 ao km 134

TRECHO DlvisaCEPB DiviSlt P8er

SUBTRFCHO Dlvisa C[jPB shy DivisaP8fCEmiddot _fll~~~E~7--~--_ bull M_ rls rTALpound

Pct~f Vi~~ qtlltira J~jI06(3L CIh

CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--

COMPOSItAO DE PRECO UNITARIO

I COOigo Servlco MONTAGEM DE USINA DEASFALTO Unidaltfo UD

Equipamentos (A) UtllizaJ80 Gusto Operaciooal Custo DlsmimiMtao Qtde Protutiva ImpnxlUtiva ProdutiloU ImprOdutiO Hnraric

ICAMINt1AO CARROCERlA MERCEDES 8ENZ 1 J O~~ ~lt1i1i7 1 COOCri) 0 ~ec~lro G 1 t 13 O~ E1 ~710 37middot f

i

I (A) TOTAL e193

Mao de Obra (8) CU$to

Discnminacatl QtJantidildo SalarioBase Horario

FERRAMENTAS 00gt_ ~ 11 B)5 ENCARREG Df fAVIMINfACAo 1 tO=IDO 4~ I gt8 3

MONTADOR I 1 ~rr( Du 11 ~ -1

SOLDAOOR bull J )0gt) ~- l 4 ENG MCCANICO 1 UJOI~Clti 8~ ~ ~ 8~ t 1

1 TOTlIl 20484

I xC Praduo QaEquipe O()20t UD I H Custo HlJf3no Totilt (A + B) 20077

(D) CUampto UllitaooltlltlExecuyao [() + (B)I I (C) 1333851)

Materiais (E) CuSIO

Oi5climinalreg Unmade Custo Con5umo Unilano

FORMf COMUM 01 MADEIRA 4shy 31) ee ~Hi()OG 27)610 CONCRESTRFCK25MfA CRAl usa GeR CONFJlANC ACl8C totS LH)~ 9-3 t1 QUCCCtO 5pound9bull FORNECIMENTO fREPARO E COlOCACAO FORMAS ACO CA 50 r ~ I f~~ 500 J(IGQO 2 ~ fn-middot 00 ESCAVAyiiO MANUAL EM MATERJAl DE 1A CAT[GORIA IV 7Ql 10 COOvO 2Je middot~c

CAMINHAOCARROCERlA MERCEDES 1lNZ L16~Ol51 ClGUINOA6TXM a H( 7 lin bull QOO ~~lt )2 l

i

I (ETO rAL 2257322

Transporte (F)

CultgttQ

Discruninaao DMT (T DMT (1) DMf (T(1() Cuslo Consumo UniUir10

i

I i I F) TOTAL 000

I Custo Unilario TC4aI (OJ IE) + (F) 3591H2 I BonffiGalrBo 000 OCO

J I

Preco Unitarilt) Total A 35dll1 72

PR[G5Q ELFTRONICO Pi 4142013

ROOOVIA BR-1161B SEGMENTO km 00 ao km 134

fRcCHO Divis) CEPB - Divisa PBCF StJSTRECHO DiVIS CEjPB - Divis PBCE 1 i

~

Iclr Vi~l de ~iqui lit

gNP [~1l34 8 ~ TT

I ell LA

l

COMPOSI(fAO De PRECO UNITARIO

C6dlgo ServlAo MONTAGEM OEUSINA DESotO Unldade uo

Equipamentos (A) alae ftodulill Improd(Jioll Proouuw Imprqoulivo

CAM1NHJO CARROCERlA MERCEDES BENZ 710 37 - 4 T

Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO

MONTADOR i I F(I 0 ~ ~S l SOLDAOOR J ~ 1c-oun 8 r 57

IFNCARREGADODETURMA

ENG MECANlCO

I o I ~n(tltj() lt) q

i

I iI i

TOTAL

te) Pnxluyao dil Equlpe (lO200 UD l H Custo HoraJio TataI (A + 8)

(D) CU$to Unililoo dn XFltlI9Iigt [(A) (B)J I (C)

Materiais (E) Discrimill3cAo Unidade Custo Coosumo

I fORMA COMUM DE MADEIRA ~ 33 1LS ~O viJC~OC

I LONCRESTRFCK=5MPA CRAl usa GER CONFLANe ACBC t) 2n~~3 5 G)OC-J_t~ FORNECIMENTO PREPARO E COlOCACAO fORMAS ACO el 50 tJ n~ ~Jt CHH10

ESCAVACAo MANUAL FMMATERrALDE 11 CATFGORIA r~ 7) 4 t )J1GCIOC

CAMINHAO CARROCERIA MERCEOES BENZ L162D151 ClGUINDA ITXII1 H 3O77 -51 C~lIj(gt~O

i I (ETOIAL

Transports (F) I I IDiscraminacAo OMT iI) DMT(P) DMT (TltJtj Custo Consumo f

Custo Unitlioo 1 otal (D) ~ (F) (F)

BonifiCltlCiio OilO

ftltO UnlUino Tota1

IREGAOElfTRONICO PE 4t42013 IOIJQVIA BRc 116PB SEGMENTO km 00 ao km 134 TRECHO OMsa CEPB - [Jivisa PSCf )

SUIHRECIIO Oivisa C[PS - Divisa PBCE ~ - 1 lALF

tetcr Vi~I kp~dm RNIOiI034 8f CREA

Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio

1 2s plO~ 1t~n4feuro

4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711

COMPOShAO DE PREvO UNITARIO

Codigo Samprvko UMPEZA De SARJETA E MEO FlO IInldade M 1 Equipamentos (A) Ublilattao CUSIO OperaclaquoJl1al Custo

DIlCtimin~o l Otde Produtiva Ill1pfOdUtlVII PmdUlivo IInpmdutilo Horaoo

I (A) TOTAL 000

Mao de Obra (B) CuiitO Discriminarao Q uanlidade SBfaoo Base Hcfatio

FERRAlvlINTAS 2f ~ 1~ l ri l

ENCARREGAOO DE TlJRMA Or Jur )~IO L11 (3 1152 SpoundRVENTE I n C ~lH 0 t ~ 7 ~ 6 l)

I I

i

[OTAl 9487

e) Produyiio tIa EtWlpe 3000000 M H C~sto Horltino TtlIai A 8 9467

to Custa UniJar10 oa El(~ HAl + (B)) ( (C) 032

Materlais (E) I Custo

Discrimlna~ao Unidade Custo CooslImo UnilBfio

I

(E TOTAL 000

Transporte (F) I I I Cuslo I

Discrimina~o DtJlT T DMT (P) OOT (TltJt) CUSfo Consumo Unilaiio i

I

f I

I (F) TOTAL 000

Cuslo Unitario fda (D) + IF) I iFi 032 tlooib~ 000 OJ)(]

Prevo Unllatil) TotaL

()32

PREGAO ELHRONICO PI 4142013 ROOOV1A BR-ll(fB SECMpoundNTO km 00 ao kn 134

fRECHO Divisa C(pB bull Divisltl PBCE --shySUBTRECHO Divisa CEPB Divisa PBCE --~

INSnAIF PdIVlel 1) ~[m

RNl 06oilQ ~ CRt


SlIrvljo UMPEZADE OtSCIDA DAGUA Unidado MI )

c~ UilrzacaoEquipamentos (A) CU5toO~al C(Igttltgt

Discrimiao gtrxlutillaltltde ImprodUliva PrrxlutillG ImpiOOutiYO HllrarlQ

I I I

1 (A) lt)TilL 000

~ Mao de Obra (8) Custo Ouan1klade Selaria Bil1gte HorarioDisCrimioa~

0 r ~ 1 shy 1(_~ l~gtFERRAMENTAS W Cj-fnllf ~33ENCARREGAOO DE TURMA il r 52

5 1Ot 0Hl810 GfilSERVENiE

I toTAL 9487 I

(el PiOOuyiio da Equipo T50)OOO M I H CUS1pound) HorarKgt Total (A + 6) 9487

(0) Cusio Unitario d3ampIC~OHAl + (e)) C = JB=

CustOMateriais (E) Unidadll CUSO Coosumo Uni1MoOrscrimt~

(

([POTAL 000

CuSlo

DMT(T) j Transporte (F)

OMT PI DMT (Tot) CustQ COMumo UnilaioDilcrtmt~

1 (F)10TAL 000

CVSTO UrlilaooTota1 D + (E) (F) 063

000

PIelO Unitalio T oteI

Boni1~o 000

063~REGAO HETRONrco PI 4142013 ROOOV1A BR-116PB SEGMHlITO km 00 ao km 134

TRfCHO Dfvisil CEPB- Divisa PBCE SUBTRECHO Divisa (EFB Divisil PBCE - I TTNSMLE

~- llerVknl Siqll~tm RNP()(fU4 ~CREA

COMPOSIltAo DE PRECO UNITARIO

lOTAl 5437 i

(Cl ProduyOO da EquijlQ 50000 M3H (Alliin HlXijrin Total (A + Ell 5437

(D) Gusto Unitltirio ltIi Execu~ [(A + IS) l (e) 1Q87 I

COdI90 Scrvlco UMPEZA DE BtlEIRO Unidade M3

Equipamentos (A) Utilil~ Custo OporaCliOnal custo

Discrimina~ Ollie Produtiva improoutiva Pfcxllltivo I ImprcltiuWo Honirio

i

A)TOTAL 000


DecriminlQsQ QllamlOaO salanoBase H()fario

FERRAMENTAS ()~ yen 9r~

ENCARREGADO DE TURMA n~gt~Jn(~HJ 23 C _1 f lt SRVENTE 5 nC()r1 t ~2 3 fie


Discrjminayiio Uni080e CUIliIO Consuma UniWio

IE) TOTAL (O(

I Transporte (F) 1 Cutoto Dillcrimina~ DMTT) OMT (P) DMT ot Cusro Cotsumo Unitario

(f-) IOTAl 000

Custo UniUirio Total D + IE + F) 1087

Bonibtyiio D()O 000 PrevD UnitilriO lOlal 1087

PREGAO ELETR6NICO PE 4142013

RODOVIA SIH16FB SEGMFN10 km 0030 km 134

TRECHO Divisa CEPB - DiVlsltl PBCE

~ SUBTRECHO Oivisa CEPB - Divisa PBCf

Co

- ~ lcira ~NIl6jWN 4 -RFA


C6dlgo Servi~Q DESOBSTRUGAO DE BUEIRO Unitlatle M3

Equipamentos (A) Ulilinlrt1 Custo Operacional Custa DiscrllllllligtidU atde Produliva IIIIfUUUlI_ Procfu~vo ImnrM I 11111 Henirio

(A) TOTAL GOO


~gtQ~~ Quantidade Sal~no ~se Horano

fERRlMENTlS 2-i 1 G r 3 FNCARREGADO DE TURMA n )OCQ ( 1 ~2

SERVENTE I~ bull r ~j 0 ((1 b J 72 ( ~~

TOTAt 6247

(G) PrOOlIf60 da Equipe 20000 M3lH Gusto HCfirio Total (A + 8) 6247

(0) Gusto Unitario da Bcocuclo [IA) + (B)] I (C) = 3124

Materials (E) CUSIO

LlI5(n ~- Unidade Gusto Consumo UnHanD

(E) TOTAL 000

Transporte (F) Cuso

tJl~r no YO DMT (T) DMT(P) DMT (Tot) Custo Consumo U1ilAiio

(~) 101 AL 000

Gusto Unitaoo Total (D + (E) ~ (F 3124

8ooi(ica~ 000 000

fgtr~ Unil3lio fOOl ~ 3124

PREGAO FI ETRONICO PF 414]013

ROOOVIA BR-116PB SEGMENTO km 00 ao krn 134

TRECHO~ Diisa CEPB - Divisa PBCf

ILSUBTRECHO Divisa CfPB - Divisa PBCE

~~INgtIIALL

IC[ltv~~~ licira RN(middotNf Jb

re~l~ COMPOSICAo DE PRE~O UNITARIO

Servktg UMPEZA DE PLACA DE SINALIZA~AO

Equipamentos (A) Dfscriminayiio

CAMINHAO CARROCERIA MERCEDES BENZ 7tO 137middot4 T

I I

1

Mao de Obra (8) DisCliminaao

FERRAMENTAS ENCARREGAOO DE TUFttltA SEIVENTE

1 I I

(e PflXlLICM da Equipe 20)OOIl 12 I H

(D) Custo UrIt3ro da Ei(tXucao [(A + (BH (c)

j Materiais (E)

I I

Discrirllioaao

DETEHGENrl

Transporte (F) Oiscrlminalii)

UliJiz~o

Cllde I ProdJliYltI Impndulva

t t l)])OJJJ u(C) Qt5Dt~j[lO

I

i

tJlit1ade

L

I

DMTm DMT(P DMT (ret)

Unidade M2

CUSID OperBoonal

PlooutioO ImptooutillO

~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL

QuantidlJde 1 Salliro Rl1Ia I 2CI ~

0 7middot~IOl)O I J nClOOC ~ ~ f~ f

TOTAL

CUSto HorariO Total (A + B)

CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000

Custo unl~Total (0) + E) + (F)

Bonific o 000

Prey) UMario Total

PREGAO [LETRONICO~ PI 4142013 ROOOVA BR-ll6PB SEGMENTO km 00 ao km 134

TRlmO Olvisa CFPS - Oilis) psC 5U9TRECliO Divisa CEPB bull Dilisa PRICE V shy

__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----

CONlPOSrCAO DE PRECO UNITARIO

Servlio RECOMPOSICAo PLACA DE SINAUZACAO Unidaoo M2

Equipamentos(A) Gusta OpentCional CU5tO

Qtde Produliva ItnprodUlIWl Prooutivo Improoutivo HIXllrio

rAMINHAO CARROCERIA MERCED[S BENZ no 31-4 T

(A) TOTAL 4120


Oiscrim1naltyi1O Quantillad Salario Base HtIfjrio

HRRM1EN fAS ~t ~ 1 t 1(gt1 ENCARREGAIlO DE TUHMA bull Cltotop 23 (j r 01

SERVENTE 1 0lnh r2 C middot3 g

TOTAt 6015

(C Produtcau da Equip 5OOOU M21 H CuSa Horario Total (A + 8) 10135

(D) Cuslo Unrt3r1o da Execocao HA) ~ (13)1 fee) 2027

Materiais (E) Custo

Discnmirlaao Unkl3de Custo COrllioumo Unitirio

I

1 I

I (E) TOTAl 000

Transporte (F) ClIlsl

Oi5crimlna~ DMT (T) ~T(Pl DMT (Tot) Custo Consumo UnltMo

i (F)rmAL 000

Custo Unimo Total (0) (E) + (F) lt027

Boniticl~o UOO 000

Preen Unftario Total 1 2027

PREGAO ElETRCNICO PI 4142013 ROOOVIA 8R-116PB SEGMENTO kmOO 030 km 134 lRfCHO Dillisa alPs - Dlvisa PBCE $UBTRECHO Divisa CEPfl Dlvlsa PBCE ~

odTrAU

V~ elfa TPW l61H i ( RFmiddot

COMPOSIIAO DE PRpoundCO UNITARIO

j C6digo Servlco CAIACAO Unidade M2

- Equipamentos (A) Utiliz~o Custo Operaciooal eusto

Ciscrtminacampo Qlde PrOOlflN I tmprooutiw ProdU1lItil Improdu1ivo HOfillio

CAMINHAo CARROCERIA MERCEDES BENZ 1 HliJi 0 ) 30JOQ 01)U(1jO tl1~ lgtr C7 32~

71Di37 4T

I I

(A) TOTAL 32pound11

Mao de Obra CB) CUSICshy

Dl$crilTlin~o QU8Itidad9 $alMa Base I KortiriQ

HRRAMENTAS 0 ~ 1 n 1 NCARREGPDO Of TURMA liT SO 0-0 1~ 3shy 1 t 72shy

SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487

(e) Produfillc da Equipe 1050000 M21 H Cuslo HOitlrio Total (A + 6) 12778 I

(O Custo U1ilaio da Ex~o ifA) (B)) I (C) 122

Materiais (E) Gusto

I Oiicrimioa~ UllidadQ Custo Consumo Uniliifio

QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J

ClIl HIORATADA KG P4shy tJ025O J01

(E) TOTAl (108

Transporte (F) Csro

Discriminacampo DMT (T) DMT ifl) DMT (Tot Gusto CooSUnnl Uoitilrio

I

(I) TOTAL OJXJ

Cusm UnMllo la1at (DJ E) F) I DO floniflcariio OJ)O (100

Pr~ UnitliriQ Total I 1l11

PREGAO HErn6NI() PE 4142013 RODOllfA BR-H6PB

J SEGMENTO km 00 lt10 km 134

lRECHO Divis CrPB - Divisa PBCE SUBTRECHO Oivisl CEPB - Divisa PBCE -- ALE

1Irvl~ Iucirl RIf06iH4 CRE

I

I

COMPOSlcAO DE PRECO UNITARlO

COditlo Scrvicc RECQMPOSICAO MANUAL DE ATpoundRRO UnidldG m3

Equipamento$ (A) UIIIWlyao Custo Operacional CUS((J

Dilriminacao Otas Produiva lmprodutila ProdUlilO ImprodutlllO Horano

CAMINHAo SASCULANTE MERCEDES BENZ yen OCjgtmiddot ( tJC~J1) S~OO() ~ 3 F ~i lOT 1 3) 1 I

1518- 5 M3- 88T I COMPACTADOR MANUAL WACKpoundH ESOO shy i u~ 1 t JtllHon (lOQcmll l i9 i~n ~g

SOQUETE VBRATORIO

I I ~ (A) TOTAL 5Z72

Mao de Obra (6) CLlslo

Discnminaliao Quanlldade SarMa BaSE HOiMo

FERRAMENTAS ~(t 51 7ar

ENCARREGADO DE TURMA ( ~( )0(1 Jr~3 1~ 2 SERVENTE ~ nOllrJr ~ 12 6 as

I

1 TOTAL 4l26

(C) ProdlllYOO da Equipe 150(l3 m3JH Custo Horiirio Total (A + 8) 1)900

(D) Custo Unilaria da El(ecu~ [(A) + (8)1 I (Cl 6599

Materials (E) Custo

DisCfimlnilllia Unidade CuslO Coosuma Ulllilrio

ESC E CARGA MATERIAL DE JAZIOA (CONSV) 1lt11 ~l9 l~OG)l) r~ r-

I I

I

(f) TOTAL B27

Transporta (F) I Cu~to

Di5crirrnn~~ lJMT T) DMT (PI DMT ITot) Custo Consumo Ullia(iO

I FJ TOTAL MO

Custo Unltario To1al (0) + (E)- (F) 7426

Boolfl~ 000 O)O

p~Unltario T 01lt11 7426

IREGAo ElETR6NfCO PE4142013 ROOOVIA BRllGPB 5EGMENTO km 00 an km 134 TRfCHO Divisa (EPS - Divisa PBCE

SUBTRECHO DiviS CEPB - Divisa PBCE I 1

I IOdF

~er~ Siqlolii) RlP60_ 9Q~ lCRIiA

COMPOSlyAO DE PRECO UNITARIO

C6dlgo s~v~ REMOCio MANUA DE BARREIRA EM SOLO Unidade M3

Equipamentos (A) UtiUz~o Custo Olleraciooal CUMo

Oiscrin1inacaJ Qtde PlOOutiva Itnprodutiw PrOOlJti~ ImplOOutMl Horano

CAMINHAO BASCUllNTE MERCEDES BENZ 1 LlCIfHl 0 o~O(lC(O G ~)dni)lJ 9- Yshy ~O 4~ t ~~ J 1518- 5 MJ aBT

1

(A) TOTAL 5713


DiscrimloaCt QUafitidalle Salano Base ttonirio N~

FtRRAMENTIIS 21shy ~ 1 ~ 50 ENCARREGADO DE TLJRMA ~Cl~ai~ 2~r~)3 1 ~ 52

SERVENTE Ol~ ~UtH~ ~ r 71 i bull u

TOTAL 3816

(C) Proo~~ da EqlJipe 50000 M3H Custo Htt~rltl Tetal (A +13) 9531

(0) Custo Unitario da ExeclJ(fio HAl + (6)] I C) = Hioe

Materiais(E) Custo

Discriminyiio Ul1idade Custo COf1SUITlQ UnitallQ

I

(E) TOTAL 000


Diampcrimin~ DMTm DMT (p DMT (Tot) Custo Consume Unitaoo

~ ~

F TOTAL

i Custo Unitilio Tota) (Dl ~ (E) (F) 19J16

Bcnifica~ MO 000

Prampo Unilafio Totai ~ 19D6

PREGAO EtETR)NKO PE 41410l3 RODOVIA BRmiddot1l6PB S[GMENTO km 00 ao km 114

TRECHO Divisa CEfPB Divisa PBCE SUBTRECHO Ofv[sa CEPB Divi5(l BCE J

~ -ISlIN~HTAIF

l~~r~~~ ~iqultili fClIOllllJ ~CRlA

COMPOSICAO DE PREeO UNITARIO

ICOdigo Si~o REMOcAO MANUAL DE IilARREIRA EM ROCHA Unldads M3

I Equipamentos(A) UtiliZariio Custo OPCfacictal Custo

OiScrimin~o Qtde Pradull tmproduliva I Ptf](juWo Improoulivo Honario

ICIIMINHAO BASCULANTE MERCFDES BENZ 1middotO~gti1 ~~ (fOn Or j)I1(n pound bull 3 f ~ 204 ~7 13 15Hlmiddot 5 M3middot 88T

I

t AHOTAL 5113

Mio de Obra (8) CuslO

Oiscrtmina~ OUarllidale Saidrio BaiS4i1 HoraTio I rERRIIMCNTAS 1 ~ pound~G

ENCARREGADO DE TURMA CI3DOt)i _ 3 G3 15~

SERVENTF 3 i )1hgtO G 7 _t~ ~ ~ k

I i

TOTAL 3818

(C) PfOd~ da Equipe 40000 M311l Custo Horano Total IA + 8 9531

(D)Cuslo Unitririo d E~l~ [(A) + (8111 (C) = 2383

Materials (El Custo Dlscfiminara UnJdade Custo CanSlmo Uniario

i tE) TOTAL 000

Transporte (F) CIJ5O

I Discrimil1ltl9atl DMl (I) OMT (P) DMl (ToI Custo Con5umo Unitilrio

rshy F TOTAL (100

Custo Unitaio Total (D) bull (E) bull (Fl 2383

BCflificaCao 000 000

Preyo Unitario T OInf r 23a~

P~[GAO WTRUNICO 1pound 4142013

ROOOVlfl BR-116PB SEGMENTO km 00 Olo kill 134

TREtHO Divisa CfJPB - Divisa rBCE

~SUBTRECHQ DMsa CEPB - Divlsa FsCE

iJt5i1NS1J ALF

PC1crVicl~ itwm RgtlPO(03IW LR]

COMPOSICAo DE PRECO UN1TARIO

C6digo Senlo ROCAO MANUAL Unldade HA

i Equipamentos (A) Utililaoilo CWJto OPeIltlCiCf1a1 Custo

DisCriminaD Qld) Prcduwa lmproduliva PHXiUtillO lmprodUlllro Hottltio

I

(AlIOTAl 000

Mao de Obra (8) Salaoo Base

CuslO QllicrimiJlll~ Qual1lidade -Iorano

FERRMIINTAS ~li bull) l H 1 ENCARRtGAOO DE TURMA 1 )l1i~tlOC ~3J3 ~ n-t SERVENTE Ie [IQ(HJij (72 ~~ r (

l I

TOTAL 10814

I (C) Prod~ ria Equip~ 0t201 HAIH ellSO Horaio TOWI (A + B) 10874

D) CUSIO Unitlirio da EmGucAo (A) B] I (C) = 90541

Materiais eE) CUSIO

DiscnmiflltlIiiKl Ullitlooe Cuscto Conwmo I

Unililio

(E) TOTAL )00

Transporte (F) ClIsto

I)lscriminavio DMr iT) DMT(Pl DMT(Tot Custo Consulno Unitario

I I I

(F)TOTAl 000

Cwlo Uni1l1tio Tatal(O) (E) + (F) 90541

Bonlf~ 000 000

Preco Unittlrlo flllBl 90541

PREGAO EUTRONICO 11 4142013 [ODQIIIA BRmiddotl16PB SEGMpoundNTO krn 00 ltlO km 134 TRfCHO DlviSo CEPS - Oiisa rSe SUBTRECHO Divisa (fIllSmiddot 0Iv(sltI PBe k shy

I shy ~~1NSTTAl

I Ptner Vic t S~51Cml

RNP06(I314 eRE

4

COMPOSICAO DE PRECQ UNITARlO

f----

Codlgo S9rvilo ROltAOA MeCANIZADA Unidadct HA

Equipamentos (A) Ulitizalioo Cuslo Operaciollal Gusto

Discriminayllt) Qlde PrOdutiYa Improdutiva ProIutiYl Improdutiw l1orfloo

ROCADEIRA M FERGUSON IIMRCHESAN EM 1~(j0000( 1 t lt00 1)0 C (lOCuOQ to middot1 1- - ~54i

TRATOR OF PNEUS

r

I

II (A) TOTAL 6541

Mao deObra (8) Cusio Discrimlflarljn QuantlUade SalSlio3ate Hor~tiQ

FFRRM1ENTAS J 1 ~ I 2~

(NCARREGfDO DE TURMA D1 l)J~) 230( 2 r 30 SERIJENTE 411ltI)(1C i - 1-1 r ~4

I I

TOTAL 1897

tCI P(odu~ da Equip 04000 HAl H Custo Horano T CIa (A + 8) 114311

(D) Custo Unitirio dOl Execucao [(A) + (8H f (e) = 21095

Materiais (E) I Gu~tQ

Discrimin~o Unklatle Custo Consumo Unilario

lEI TOTAL 000

Transporte (F) GlJ$lo I

OisctirrrinaclW DMT (T) OMT (P) OMf (Tel) Cuslo CCflsumo UJ1MOO

I I I

l FTOTAL 000

I CUStQ Unitirio TOIa (0) bull E~ (F) 21095

II 6OOif~ 000 000

Pfe90 Unilril Tmal 1 21095 I

PREGAO EL(iR6NICO PI 41412013 ROOOVIA BR-llampP6 SEGMENTO km 00 ao km 134

IRECHO Dhlisa crlpB - Divisa paeE ~-SUBTRCHO Oivisa CEPB - Divisa PBjCE -~ IllTT Umiddot

IIr Vjel c ueim

I RNIlIbtt-4ltJ Ii elllA


C6digo ServillO CAPINA MANUAL UnldadlP M2

Equipamentos (A) utiliz~1io Custo OJeraciOl18l Cusltl

Di$(rimi~o Otdc I Produll~ ImpnxMiva ProduUlO Improdutivo liorimo

1

(A)TOIAL 000

Mao de Obra (8) CU6o

Discriminaio OuanbdadQ SalRrio flase HerMia

FERRAMENTAS o~_ 10 J 1

ENCARREGADO DE TURMA 130 000 23(-t 2 0 S[RVENTE 1~~ nC1n)c ~ 7 r r

TOTAL 10874

(C) ProdlJcaod~ EqUiplt 300ll0oo M2 JH CustoH~GTOIal A + OJ 10874

(0) euslO UnitaliQ da ExllCuio [(A) + (BH r (e) 036

Materiais (E) CIJIOo

Di$Climirl9~ l1nidade Custo Cansumo Uftit3rio

(E) TOTAL 000

Transporte (F) eUS)

DiscrtminaiOO DMT (T) DMTP) DMT crotl Cuslo Consumo Unwin

(f) TOTAL 000

Custo Unltario T OIalD) + IE) + (F) l36

Bon Ifitwao 000 (OO

Preltgt Unitaril Total 1 036

PRE(iAQ IUTR()ruCO I~ 4141013 RODOVIA BRmiddot116PB 5EGMENTO krn 00 ao km 134

TRECHO Oillfsa CEPB - Divlsa PHCE

~STTALFSIJBTRpoundCHQ Dlvisa crPs - DivLsa PBCE - -

~ OLPI-shy ~ -Tf1er~ e ~i(lH~If1

1l)-l1(l)Ilgt q HClltpound

COMPOSICAO DE PRECO UNITARIO -

COdtgo Servi~o OESM DEST E LIMP AREAS CI ARV ClAM ATE 015M Unidade M2

Equipamentos (A Ulijiuuoo Custo Operaclonal CU$to

OisClirw1alt1Io atde Prcdutiw Improduow Pmdl11lVO Impradutivo I H(Ierio

TRATOR DE ESTEIRAS CATERPILLAR OaT COM 1 HEltDIl 1lOCu) I U )UU J~U ]~1 ]l) 2 -3~ 343 r 3C tAMINA

~

(A) TOTAL 34330

Mao de Obra (B) Cusro myenriminaylio Quantidade SalarioBaltsn HorOO

FERRAMENTAS l~ r i 387

FNCARREGADO DE TURMA 5C(lO 21_ -J3 1 bullc SERVENrE nCmiddot)110C ~r72 13~~i I

I

e daEquipE 14440000 IH Cuslo H()fari) Tetal (II ~ El) 37213

ID Custj] Unitaio da Execllliio HA) (B)) 1(e) 028

Materiais (E) eliSto

Oi$cirnill~ikl Unilooe Custo Commmo UnilltlflO

E TOTAL 000

Transporte (F) ~Discriminarao DMT (T) DMT(P) DMT (Tot

I

i II-) rorAl OJlOi

Custo UnltaOO Total (D) EI + (F) 026

aoni~O 00[1 MO Prfi9l UnilMo t 00Il 026

PRWAQ ElElRONICO PI 4142013 ROOOVIA BRmiddot116PB SEGMENnJ km 00 ao km 134 TRFCHO DivisaCpoundPB Oivlsa PBCE SU81RECHO Divisa CEPB - Divisa PBCE

~ ((1

-~~ru lI - RlP 61J~ S CREA

l

I bull

COMfOSICAO DE PRECO UNITARia

IClJdigQ SirvillO OESTOCAMEIIITO DE ARVORES CI DIAM raquo O3tIM UnldadlD UNO

I

Equipamentos (A) UtiflZ~O Custo OPBlioional CuSlo

DISCrirniflayiiKl Qloo ProciUtiII-s 1l1lprodUiw ProoutNo Improduu1otl) Horario

TRATOR DE ESTEIRAS CATERPilLAR D8T - COM I 1 t middotlh(ltJll lt C- fHJ(h (l f Gun~~G~1 ~~j J ~-~ 39 3-43 Li

LAMINA

[AlTOTAL 3433()

Mio de Obra (8) Custo

Discriminaoao Quanbdade Salario Base Horario

FERRAMElT4S 1551 ~-

FNCARREGADO DE TURMA )1 O-)O(lshy Z1 o~ ll~

SERVENTE U( lI1fJ tlt 72 13 I

TOTAL 2863

(e) Prodll~ da EquiPll 60000 UND I H Custo Horario Total (A + Bl 31213

(01 Custo Unitario OS Ex~ lAl (6)) I (C) 6202

I Materiais (E) I 1llsto

Di$lttimioa(flo Urlidlde Custo C~lnsumo Unitatio

I I

I (1) TOTAL 000

Transporte (F) Csto

Oiscriminacoo DMf (T) DMT (P) DMT (Tot Custo CQIlSumo Urlittlrro

I I I

iI I I

(F) TOTAL (100

CIJSIG Unitsrigt TotaL (0) +(F) + (r) 02Jj2 IBonificllifOO 000 ODO

PfO(O Unimtio Totor 6202

PRIGAO EtpoundTfiONlCO PE4142013

RODOVIA BfH16PB SEGMfNTO kill 00 ao km B4 TR~CHO Divisa CEPB - Divisa psn

~smHRECHO Dlvisa CEPB - Divisa PBCF PI

( --- - ~~[ll~r Viejl~ Jrltl

RII 06igt34i19l~ i ~u

I

COMPOSICAO DE PRE~ UNITARIO

CcldigO ServilO COMPACTA(lO DE ATERROS A 100( PROCTOR NORMAL

Equipamentos (A) I lhscriminayiio

MOTONNELAOORA CATERPILLAR 20M fRATOR AGRICOLAMASSFY FERGUSON MF 42014449A shyROLO COMPACfADOR DYNAPAC 1125T PE DE CARNEIROAUTOl GRADE IX DISCOS MARCliESAN GA 24 X24 OMINHAO TANQUE MERCEDES SFNz 2423 K 10000 l

Mao de Obra (8) Di5Climinaao

FERRAMtNTAS ENCARREGADO DE TURMA

I SERVENTE

(C) Produtoo da EClulpe 11185000 M31H

(D) Custo UnitSliJ da EXGCU~() I(Ai + (Bjl (C) =

Materiais (E) DisCrirnlnatiia

Transporte (F) Di5criminaao

UliliLatio

Qlde P-ooUl1la mIlSI

1 ii~iJDO -$ Jlt)O5Cmiddot) I) f 70CtOC 1 OGmiddotJ(on 4CJ~1 fl4tlCiiUC

1C-OQ() i) 01])00) ~)- (l (j flO to )

1 f PH~ ~OQ J ~ nne) O4INmiddotJDO U()OOQ J ~4Jf)n) o t 4EmiddotD0e

Unidooe

DMT T OMT (P) OMT(ftlt)

i I

Unidade M3

CU$to Oporadonal

ProdUllw I ImprodUliun

1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt

QU(lnlidade Sauirto Base

15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL

Cuslo Horiiirio Total (A BJ

CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000

Custc Unilafio Ictal D)+ rE + F) 247

Booificagao 000 000

Preo Unltario T atal 247

PR~GAO ElETRQNlCO PE 4142013

RODOVIA ElRmiddot116PB SpoundGMEN fO km 00 ao km 134

ITREOO Divisa CEPS DiviSlt PBCF 5U8TRpoundOI0 DiviS C[PS Divisa PSCE

L__________________________~----------------------~

COMPOS1CAO DE PRECO UNITARlO

CQdigo ServllQ RESTAUR-DE OISPOANIFCOM CONeR FCK=UMPA Unidade M3 ACIBC

Equipamentos (A) i Utili~io Custo OpoaraclQl1ai Custo

Disc(tninayao Q1Qe Proiutilla improdutWa Produtivo mprodutivo Horario

II) TOTAL 000

Mao de Obra (8) Gusto

Oil(riminayao OUltlInJdae Sallltio Bi$e ~ltlttllio

FERRAMENIAS 15 i I 2 Sf

ENCARREGADO DE TURMA (I ~Oltil 21 ~~ la~~

TOTAL 2128

(e) Prod~aoda Equipe 10000 MJH Custo Horirio T eta (A + 8) 2128

(D) CusloUnlWrio dli BeecLi(OO leA) + iB)) CI 0 2128

Materiais (E) Custc

OiSCriminayiiD Unidade Custo CoosvmQ tjoitilriQ

CQNCRFCK=15MPA CRAl usa GER CONFJlANQ Acme ~n 2-1404 1 rCQJ(3) 2l1 Alt104

(ETOTAl 2441)4

Transporte (F) ltusta DiscrimlnltllOO

~RrrA COMERCICIMENIO COMRCIAt

DMT (T)

Or Cd)OC(u OJ C-OGO-)

DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75

AREIA COMERCIAl Q C~Ot)OO ( )OGnJO 0 =gtOOlt( 0 fl OiI8C)l1 2) OEI

i

I

i (F) TOTAl 527

CustD UnilArio Total (D) + (E) + (F) 27059

BoniflCagt8Cr OMY 000

PrliO Unitrllio T Olal r 27061

PRfGAo ELETRONICO ~ 4141013 ROOOVIA BR-llwrs SEGMENTO km 00 00 km 134 TRECHO Oivisa (EPB DiviSlt SCE SllBTRECHO Dlvisa C[PS - Divigtlt1 P8CE 11shy

- w~ SHALE lIlt~r I tear dii lq~ iH1

IPlP i)mmiddotWl~6 1

COMPOSlcAo DE PRECO UNITARIO

Codigo SenriIO FORNECIMENTO DE ACOCA-25 IJnldado KG

Equipamentos (A) CuSlo Operadonal

Disltrinlloavlio aida ImptodvtiVa ProdutiYO 1 ImproduolO

(A) TOTAL

Mao de Obra (8) QUltltltidade sal8rio ease

TOTAL

(C) fgtrod~o da Equippound 10000 KGfH Custo Horilrio T alai (A B)

Pi CUS10 UnitaOO da ElClJCU~O UA) + (1m 1 (C) =

Materiais (E) Dwimins9lo UnifiOO CU5tO ConsufTlO

AGO D1042 MM CA 25 KC ~~ t 7 3 of 1U~~OG

ACO 0=63 MM CA5 V 2) OJ3E(llJ

AGO De10 kiM GA 25 lt1 2 r --i 11 ~34C ~i

(E) TOTAL

Transporte (F) Di5cfimina~ DMr (T) DMT ~P) oflrr (ToI) CU510 COIlSufTlO

(FlTOTAl

Custll Unillirio Tolal (I)) ~ (E) (F)

BoniIicaGa-J 000

PtlO UniUlriO Total

PREGAO lLFTRClNICO PE 4141013

ROOOVIA~ BR-116PB SEGMENTO km 00 ao km 134

TRECHO Divis CEPB - Dillisa PBCE

~SlJBTRECHO Divisa crps - otvisa P8ter L

Pltt~r ~~lts ~leiTll RNP 0amp034 10gt4 rIlH

000

Cusro Horario

000

000

a110

Cuslo

UDililliQ

nS ~ 9 j r t poundt1

273

Custo

UnilariQ

Goo

273

000

273

I

r--------------------------------------------------------------------------~COMPOSICAo DE PRECO UNITARlO I

~

Coclgo Servl4O AREIA COMERCIAL Unidade M3

Equipamentos (A) U1illzaljampo Cuslo0pesaaunal Clisill OisClimllla1gtiigtgt alGa Proouliw Improduliva ProoulllJO lmpm(juiilJO fQ(ariQ

I

I AHOTA )on

Mao de Obra (8) Custt)

Discrirninacao Qllalliiaade Salario8a56 Hcrarlll

TOTAL OJO

ie) Produ~o di Equipn 10000 M3tH Gusto HQrario lol31 (f~ 8) lon

(D) Custo Unitarfo da Execucento [(A) + (S) I (C) = 000

Materiais (E) ClJgtto

Diserimina~o Unidade ClIsto Consumo Unllillio

AA~lA AVAVA N ~1t 50 1 (Hhi1C 33fn

I (EITOTAL 3350


i Dlserimlna~ DMT(I) OMT (F) DMT (Tot) Gusto Consume UllitMo

I (F) TOTAL 000

CuslOUOflarioTc(aI (D) + (El+ IF) 3350

Bomficmao 000

~ LOO

Pr~o Unitarie Tel 33S0

IREGAO poundlETRONICO~ PE 41420l3 RODOVIA lIR-116P8 5fGMENTO kIn 00 au km 134

fRECHO Divisa CEjPB - Divisa PBe

kISUECHO ONi crjPBmiddot Div PBCE

-~~STTALl dr bulllelSI Iqt ~rl

RKP (In(tH~9Sb ( ~A

I I

I

COMPOSI=AO DE PRECO UNITARlO

COdigo Sarvilo ESC E CARGA MATERIAL OS JAZIDA tCONSlil Unll4llkl M3

-equipamentos (A) UliliZacaa Custo Operacional eusto

DiscriminacJio Qtde PrOQlltiva Improd~ ProdutiJO ImprodutiYa Horario

TRATOR DEESTEI-AS NEW HOLLAND 7D - COM ) oc)O -$I)lno I) t 0if(l-O 10 ii 2 11 LI = LAMINA MOTONlVELAOORA CATERPilLAR 120M 11 J( JOOC 0 1 2-40) oi 7(lt(lG 152 ~ ~ S ~lt 6~

CARREGADIRA DE PNfUS CASE N20 Eshy 1 nll 0~a 1 6rODl) 01 1 OdJ 112l2~ 2 j ~i - 3 172 rna

Ji 1 I (A) TOTAL 23723

Mao de Obra (8) Ctlsto

Discrlminafao QLJantidade Sal~rio Base Horiirio

FERRAMENTAS 0middot51 ltshy g 3

ENCARREGAOO DE TURfM 1 ( Jtl ~fOC 3 1 j~ ~ 3 ni SfoRlENTE j GjOr( - ~ U~1f l

I

I TOTAL 5205

C) Prod~ao da Equlpe 500100 M31 H Cus10 tlorrio Total (A + B) 28928

(0) Custo Unit1lrio aa Fxecuao [(A + (Rill (e) = 518

Materiais (E) elLll)

()iscrlminay~o Unldade Cuso Cilosvmo Unil3io

LlMPELA DE CAMADA VEGETAL EM JAZIDA (CONSV) middotc o~ 7B Gt 7lHmiddotiOC D5

I EXPURGO 01 JAZIDA (CONSV) to 4t 21 O ~ 11)-)11 S

I lNDENILACAo DE JAZIOA M3 (10 1 nc IOl)(~ cn

I I 1

I (ETOTAL t41

I Transporte (F) CttSlO

DiscnminayM DMT (T) DMT (Pl DMT (TOI) Custo Consumo Unqrio

i FlTOTAl 000

) Custo Uml8rio Teta in) ~ (E IF) 719

Bonificatiio 000 OOll

Pr~ Unililr10 Totalshy 119

PIlFGAO ELETRONICO PE 4142013 ROOOVIA BR-U6jPB 5HjMENTO km 00 30 km 134

TRECHO Divisil C[PS - Divisa PBer 5UIlTR[CHO DiviSlt CPB - Dilfisa P~CE IV

~ iNS1TA1F

p~tr~~illlCl7a

r Rt f IJ()IJ]shy ~ ~CRA

i


Corligo 5_110 CONCRESTRFCK=25MPA cRAl usa GER CONFJLANC Unldade M3

I ACfBC

Equipamenlos (A) UIIl1~ eLlsl) Opel1lCiQnal CU$to

Oiampcrimin~iio Qtoe ProdullllltI Improdlltiva PrO(ulivo ImprodUlh1) Horilrio

BETONEIRA PENEDO bull 320 L 1 f )0(lt0 l~ OCmiddotO(lC ~1 IOG 3 J~ 17 18 TRANSPORTAOOR IItANUAI AJS CARRINHO 3 lOlgt~OO f~OOC (I f lO~)J 0 1middot ( r lr 02 DE MAO 80 L

V1BRAOOR OE CONCRETO DIVERSO VIP MT2shy ~ r 0 0 I - =1 1 OCO)c ~)~ G0[tGClt) 16 1 ~- 36 J~f ~ OEIMERSAo

GRUPO GERADOR HEIMER GEHMI-4Il- 3211 pound bull C)fi ] ( I r OC~BOu I n ~n)fJ~) iZ -s i~ J- r

KVA

(A) TOTAL B349

Mao de Obra (B) I Custo

Dlscnmll~~ i OuanllAlade Sal~riO Base Harillio

j

FERRAMENIiS 1 ) ~ 1 210 PEOREIRO ~fi)~H1Gf 95I

S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310

c) Proouao QlI Equipe 25000 M3H Custo HOrilrio Total ( B) 20719

in) Custo UIlIlltirlo aa ~uyao [(AI (8)]1 (C 6286

Materiais (E) Custo OlScrimio~o Unidade Cuslo Gonsumo Ul1[mo

AREIA COMERCIAl tl L~ ~) 8OGCO -~~ 1)

BRITA COMERCIAL 111 eltl tfmiddot ~83CCCU 15157

CiMENTO PORTlANOCP-32 K 02( 3)0 gtnoo ~(o1 U(

I (E) TOTAL 152821

Transporte (F) I Gusto

I o isrriminey80 OMT(T) DMT (P) OMT (Tot) Cuslo Consumo Unillirioi

CIMENTO PORTLAND CP 11-32 0 C~IOCCt i( lJoCODG 241 lJ(iQ~lt1 i3 0 U-ltHi 2 7~ AREA COMERCIAI Ut n c tll)~OOI 3 li)llliOj J35 I j n~j~iI) l~ middot1 i

BRITA COMERCIAL ot c )QGCltj Ii r n(tl101 6~ Jt)OC~~ () J 41) j 301

(F) TOTAL 2123

Custo UnlIQfOI olal O) EI W) 25693

Boni1i~ 01)0 000

preyo Unttirio Total 25693

PRpoundGAO poundunIDNICQ 1pound4142013 i

RODOVIA BR-116PB SEGMENTO km 00 ilO km 134

TRECHO Divisa CEPB - Divisil PBCE SUBTRECHO Oivisa CtPB - Dilisa PBCE l) -

~~ Sll NS Itgtl E ll1erVIc de iquej

RgtlP)6GH t 4 CHI

COMPOSICAO OEPRECO UNfTARIO I

COdigO service FORNECIMENTO PRpoundPARO E CaOCAcAO FORMAS ACO UnldilldQ KG CA50

Equipamentos (A) UtlUzagao CUSIO Operncional ClJslo 1------

DiscrimiM~ Q1de Prooutiva Improou1iw PlOdutiva ImprodutlKI HOrafl(J

(A) TOTAl 000


Di$cnmina~ao Quaritidade Sal~rio Ba$e HPferlo

FERRAMFNTAS gtn ~ -Jt ~ 5

ENCAAREGADO DE TURMA or ~~-~( 1(10 3 fj--5

ARMAOOR I) ceo)) ~i ~7 etIGS SEfltVENTE D~14nrgtln (12 Cr)~

I

I I TOTAL Z52

C Prod~o de EQllipe 1()OOO KG H CU$fO Horaf~ Total (A oj 8-) 252

(D~ Custo Uhitarin ds ExeeuyilO [(A) oj (E3)] I C = 252

Materiais (E) Cusio

j)iscfimi~ Unidade CUllm Consume Uhi8rio

FORNECIMENTO DL AGO CA 51 KG ~ 76 1 rnOG 3 14

ARAMF RECOlIDO Ndeg 18 [( 6 n IEmiddotJOe Q0b

I

E TOTAl 310


Oisrrirnil1acOO OMT (T) JMTP) OMT (Tot) Custo Consorno UriltBoo

r I

(FTOTAL 000

Cusm IJnitarloT olaf (D) (E) bull (F) 5amp2 IBCI1~~ OGO 000

p~o UnM-ia Tutal 1 562

PRpoundGAO FlETRONICO PE 4142013 RODOIIIA BIlmiddotltGPB SfGMENTO km 00 eo km 13 TREO~O Divlsa CEPS - Divisa PBtel SIJBTRECHO Divisa CEPB Oivisa PBCE AI

~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA


SerYHo CBUQ CAPA DE ROLAM(RSPARO) CleAt HIDRATADA Unidll~e T ACISC

1

U~l~aoEquipamenlos (A) I Cuslo Operaoorlltll Culo

Qlde IrnprooutivaDj$crimi~ PnxJutiva PnxJutivo IIfIPJodutMJ HOmfio

(AI TOTAl nOI)

Mao de Obra (8) Cu~I

Oj~criminarao QlIantidade SaJaooBase HorMo

TOTAL (lOO 1

Ie) ProdJ(tao da Eqlipe 10000 T IH Custo Horlirio Totlll (A + B) 000

(D) Custo UrHtario da FXPGIlcSo [(A) + CO I (C) = 000

Matariais (E) Custo

Dl5crimrnacao Ul1iclade Custo CoIlltumo Ufliliflo

jO t 11) t r J(IJOO(~T G84(USINAGEM DECBUO (CAPADE ROlAMpoundNTO) ACaCOCAlHIDRAT

f

I (E) TOTAL lXL4a

CustoTransporte (F) DMl (T) OMT (TOI)DMT (Pl C0lt1SUmoCusto UnltariQ

AREIA COMERCIAL

Di5crimina~

) U ~OOI) B Be JOOC G~Q)Gr gtorvc il lJli1 j Oaocl~ ~ 1(llOUO~l n litHE Ct ~lODlaquoO C33 i I0 G- 0((1CAL Hlt)RA TADA

[JO(DIHlLi(t OOC 0 ~69COOO) 04BRITA COMERCIAL Dr a4S~JO

(f) TOTAL 315

CUSIO Unit8tio ToIll DJ + (E (F) 7151

Btw1ifi~ 000 Qoo FrelO Unltario ToIiI 7181I

IREGAO flETRONICQPpound 4142013 RODOVfA BR-1l6lpB SEGMfNTO km 00 80 km 134

TRECHO Divisa CEPB - Divl$lt] PBCE 5UElTRECHO Divisa CEPB Div[sa PBCE lAI

~AiE ueJn~

REARNPOnn~ II ~

COMPOSI~Ao OE PREtO UNITARIa

CQdigo Servlco FORNECIMENTO DE ACO CA~50 Ullidalle KG

Equipamentos(A) UiIiZaoao Custo Opar-dCirnai CilslO QJ)criminaoo QIIle PnxMNCl ImploduuVQ PrtldLJt~ Improdulla Horarlo

i

I I

(ATOTJIl 000

Mao de Obra (8) J Custo

Piscriminaoytio Quanlidado Satario Base Horarlo

I

i

i

TOTIL IlOO

(CJ ProootliO daLquipa 10000 KGH Custo HltlrarlO Total (A + El) 000

(0) Custo Unilario da ExecUyeno [(N + (al] I (C) (100

Materiais (E) C~ampto

Discrimina~ Unidade CuSlo Consumo Unilario

~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c

i 1 poundr z~tC~in r ~

I~

(lt TOTAL 276

Transporte (F) I euso

Discrimil1al(30 DMT(T) CMT PJ DMT (Tot Custo Consumo I

Ullilano

(FTOTAL 000

CuSlo Urlitmo Total (0) tEl + (F) 276

6cnmCllYoo nOO 000

Prelto Unil8rio ToIaI 276

PREGAO ILid Rt)NICC) PE 4142013IRODOVIA BRmiddot116PB SfGMENTO km 00 ao km 134 TRfCHO Divisa C[jPS Divisa PSCf

1I 5UBTRECHO Divisa CEPI3 DMsa PEeF -- -I

I ~~rclfl lNSTl L1

p~erv~~ ucira RNP Oli034 lt 8lt1-1 Rh


C6cl190 ServiltQ tIMPEZA De CAMADA VEGETAL EM JAZIOA (CONSV) Unldade M2

Equipamentos (A) Utiizatao Ctl1O Operlcicoal Cuslo

DiscrlmlO~o Qde gtOOlJM ImproduM P1xiulllo Improouml Horano

TRATOR DE ESTpound IAAS NEVI HOLJjND 7D COM 1 iO0C )~ 1(1 ~)

IAMINA (I irr1~HH) I1GB l2 ~ bull 1 C r So

(Al TOTAL j 107

Mao de Obra (8) C1Jli1o

DscIim1nac1o Quanfraada Salltipoundio Base HorariD

FERRAMENTAS 20ltshy 41

FNCARRFGArlO OF TURMA n 30(~l)J 23 f ( J f

SERVENTE HH )1) q ~J - 2 J~ t 11

bull

TOTAL 2452

(e) Prooudo da Equipe 1730000 M2l Ii Custo 11011raquo10 Total tA + B 13539

(O Custo Unitrnio da Execucao [(A) + (13)] fIe) = O7l

Materiais (E) Gusto

DiSCllminacikl UtiltaCle evs) COnsumo Untlario

1

i (E) lOTAL (Lon

Transporte (F) I

Custo

Disclimiooao DMT (T) OMi() 001 (Tot) CUSic Commmo Unitario

~ I

I (FJ TOTAL 000

I CU$loUnitario TCCat (0) + il) (1-) 076

Bonjfjcavao 000 Joo Proco Unillirio T atal 078

PRfGAO HfTRClNICO fiE 4142013 1 RODOViA BR~116PB SEGMEt-ITO ltm 00 ao km 134 IRICHO Divlsa CEPBmiddot Dlvisa PBjCE

~

SUBTREClIO Oillsi CEjP6 Oivisa PSCE ~ --shy -shygtshy -~TTArr shy fI1i~ qmHa

I-lNI(161U4 eRE

COMPOSICAO DE PRECO UNITARIO I

Codlgo Serv~o EXPURGO DE JAZIOA (CONBV Unidadli M3 i

Equipamentos (A) UtiIIZ~ Custo Opcracional Custo

Discrimina~ oIde Produtiva ImproduWa ProdutiV17 Improdul1lQ HQfario

IRMOR DE IST EIRAS NEW HOLLAND 7D - COM ~ ~GlnOG 1jO(~OD ~)~ n~middot~jOI 11 J B ~ r 3 1 i~ $

LAMINA

IA TOTAt f Hl87

Mao de Obra (8) SalaIilgt BaltIl I

Cuero

Dj5cmina~ Q~nfidooc HaranG -

FERRAMENTAS Z)~l 4 l ENCARREGAOQ OF TURMA U

f -)(JC)HD ~pound) 3 o ~ 1

SERVEt-fTE ~j 1(r)Q E(2 1_~ ~4

TOTAL 2452

C) ProdWllo d8 Eq~lille 320000 M3 H Custo Hclrarlo Total (A + B) 13539

(O 0)5tO Unitario da ~ HAl (Bll I (C) 423

Materiais (E) I Custo

OiscrirTJin~ao UnKllilde CUSTO Consume lJrlitano

I

I I

(E) TOTAL 000

Transporte (F) CIIsto

Imcrimini9fjo OMT[f OMT (P) oMT (T0l) Cuslo consumo Unilario

j I F TOTAl (loa

custo UnrtanQ T Olat (D) + E iF) 423

IkJIllficrao 000 Yo 000

Pre(gt Unillifio TotaL ~ 423

PRcGAo ElETRONCO PE 4142013 1

ilOOOVIA BRmiddotll6fB SEGMEIHO km lO cO krn 134 TRECHO Divisa CEPB - Dlvisa PBCE 5UBTRECHO Divisa CEPB - Dlvlsa PBCt l1-shy

c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf


IC6dlgo $1110 USINAGEM DE CBUQ (CAPA OE ROLAMENTO) ACIBC CICALHIDRAT

Equipamentos A) Discriminayiitgt

CAAR[GADE1RA DE PNEUS CArERPILLAR 95011 - 33 M3 TANQUE DE EgtOCAGEM DE ASFAl TO CIFAU bull 3()PCOL AQUEGEDOR DE FLumo rfRMICO TENGE TH 111 bull

USINA DE ASFALTO A QUENTE CtFAU DMCmiddot2shy90120 flH

GRUfO GERADOR HEIMER GEHM40 - 3e1~ KVA GRUPO GERAOOR HEIMER GEHM-180 -1amp41 18DKVA

MAo deObra (8)

FERRAMENTAS

ENCARREGADO DETURMA SERVENTE

OJda

1 bull rllil( Ii

I~ a~o~

Proouliolll Improdutivll

L OGJCOC

IJllidlide T

Casto Operacl0fl31

Produtivo lmprodu1iiQ

~r 1

127

1r27

(A) TOTAL

QWltl1ldooe 8alltlll0 Base

lrnC0nD~ 73Q1 ~ bull Q~)OOGmiddot euro 72

CuSIO

Horario

51643

Cuslo Horano

I

(C) PnxluiiO da Equij)llI 75raquo000 T t H

(D) Custo Uniloirio dOl Elt~ [(A) Ill f (C)

Materiais (E) Di5Grimina~Q

AREtA COMERCIAl BRITA COMbRCIAL

I OlFO COMBUSTiVEL 1A CAL H1DRATADA

Transporte (F) Discrimina~cgt

Gusto Unit3rio Totsl (0) + (E) + F)

BonWIC~O 0(01)

Pfe9J Uitario Total

PREGJO HfTRONlCO PE 4142013shy

DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL

CuslO HOIariO Total (A 8)

Cusio Consume

-3 r lt Cr D5330 (1~ fd rt ~f~~~nn )5 a oo~oo n 1gt -Ct I)(i-)BU

(E) TOTAL

Cuslo Consuroo

ltr)TOTAL

ROOOVIA BIH16FEI SEGMfNTO km 00 30 km 134

TRECHO Oivisa alPsmiddot Oivisa PBCE SU9TRECHO Divisa CEPB DiviSlt PBCE

~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I

SOU Rfrs CONSORCIO SOUZA RES IINSTTALE

PROPOSTA DE PREfOS









do PNV 116BPB0330 - 116BPB0340

Prezados Senhores


PREeo GLOBAL


PRAZO DE EXECUCAO


VALIDADE


DECLARACOES









co


RNP 0603499864 CREA

Atenciosamente



-shy



I-IYENS DA PROPOSTA











~ nhllin pound11

RNPCPf 4 ~-

II


DlSCRIMINACAo


III

m

1 1

1lt)shytao

tim totgt

8


919CltCQ

6QIMOOO


SOOIIO

4135000

1200t 11000

111OllO m~

l1Q460 2gtUIl

11IIi$~~ove~



1






93800000m2 30)442[00







529OO



Ton 100t04


Ton

143086nkmf 43424(1




417200



57941626


2c990030


2e04f1()OO


3905496m 492000

953050


19061 95305C50000m






1000 11002639 11 l)2it39


31

249972881



- ta

~







T814 ENG MeCANICO

Ii



INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES




23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I









do PNV 116BPB0330 - 116BPB0340

Prezados Senhores


PREeo GLOBAL


PRAZO DE EXECUCAO


VALIDADE


DECLARACOES









co


RNP 0603499864 CREA

Atenciosamente



-shy



I-IYENS DA PROPOSTA











~ nhllin pound11

RNPCPf 4 ~-

II


DlSCRIMINACAo


III

m

1 1

1lt)shytao

tim totgt

8


919CltCQ

6QIMOOO


SOOIIO

4135000

1200t 11000

111OllO m~

l1Q460 2gtUIl

11IIi$~~ove~



1






93800000m2 30)442[00







529OO



Ton 100t04


Ton

143086nkmf 43424(1




417200



57941626


2c990030


2e04f1()OO


3905496m 492000

953050


19061 95305C50000m






1000 11002639 11 l)2it39


31

249972881



- ta

~







T814 ENG MeCANICO

Ii



INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES




23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I







co


RNP 0603499864 CREA

Atenciosamente



-shy



I-IYENS DA PROPOSTA











~ nhllin pound11

RNPCPf 4 ~-

II


DlSCRIMINACAo


III

m

1 1

1lt)shytao

tim totgt

8


919CltCQ

6QIMOOO


SOOIIO

4135000

1200t 11000

111OllO m~

l1Q460 2gtUIl

11IIi$~~ove~



1






93800000m2 30)442[00







529OO



Ton 100t04


Ton

143086nkmf 43424(1




417200



57941626


2c990030


2e04f1()OO


3905496m 492000

953050


19061 95305C50000m






1000 11002639 11 l)2it39


31

249972881



- ta

~







T814 ENG MeCANICO

Ii



INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES




23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I



I-IYENS DA PROPOSTA











~ nhllin pound11

RNPCPf 4 ~-

II


DlSCRIMINACAo


III

m

1 1

1lt)shytao

tim totgt

8


919CltCQ

6QIMOOO


SOOIIO

4135000

1200t 11000

111OllO m~

l1Q460 2gtUIl

11IIi$~~ove~



1






93800000m2 30)442[00







529OO



Ton 100t04


Ton

143086nkmf 43424(1




417200



57941626


2c990030


2e04f1()OO


3905496m 492000

953050


19061 95305C50000m






1000 11002639 11 l)2it39


31

249972881



- ta

~







T814 ENG MeCANICO

Ii



INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES




23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I


DlSCRIMINACAo


III

m

1 1

1lt)shytao

tim totgt

8


919CltCQ

6QIMOOO


SOOIIO

4135000

1200t 11000

111OllO m~

l1Q460 2gtUIl

11IIi$~~ove~



1






93800000m2 30)442[00







529OO



Ton 100t04


Ton

143086nkmf 43424(1




417200



57941626


2c990030


2e04f1()OO


3905496m 492000

953050


19061 95305C50000m






1000 11002639 11 l)2it39


31

249972881



- ta

~







T814 ENG MeCANICO

Ii



INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES




23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I






93800000m2 30)442[00







529OO



Ton 100t04


Ton

143086nkmf 43424(1




417200



57941626


2c990030


2e04f1()OO


3905496m 492000

953050


19061 95305C50000m






1000 11002639 11 l)2it39


31

249972881



- ta

~







T814 ENG MeCANICO

Ii



INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES




23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I



- ta

~







T814 ENG MeCANICO

Ii



INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES




23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I







T814 ENG MeCANICO

Ii



INlfTAE eNG

370 370 360 700 134 134 134 134 134 105

1398

08SERVAcentOES




23ti7 2367 2303 4479 a51 857 857 857 a57 672

8947




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I




lUCRO Sub-Totel 752








618 108










REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I









REBOCAVH









~t


TOTAl 8637







I l I (E)TOTAL 219




I

(F) TOTAL


1I Boniti~ao 2670






~

I iqrJ

RNP 0603 5 4 eRE






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I






I I

(APOTAL 38041



TOTAL 8637





bull ~ (E) TOTAL



ae

(FTOTAL 005


Bonf~ 2610 (HI




~KSTTArE


I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I

I

I

I



Equipamentos (A)






Mio de Obra (B)




Materiais (E)

lRITA COMERCtAL


BRITA COMERCIAl


BoniDcaltao 2610

p~ Unitario iotal


Qllie

1 lOCJJO

DMTr))

p OC~OOG

Utili2~

J22)ntiC v 1i()O)~

~ OSODn er 9Hi~OIJ

D ()Igt]l 0 riUtO~

i 0~~~~l)lO )78~JO(H-

O ~iJC) 0 501 ~I)n

ONIOOG 00 rHi)()



lOC00nc DO(juaO j

Especilic~o

Cuslo Operaciooal


1 rmiddot 1229 2 )9

O JO

(A TOTAL


2C~1 -~

()OC~J




(ElTOTAl


(FTOTAl


Siqbullbull li CRl

-

Custo

Horarto

SS 1n

33G07

CuslO

Honlna

44 9 5JJ 7G

11816

44883

131

Custo Unit~lo

160

Gusto IJnililrlll

~ 12

012

303

061

384



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I



EspecifICilQaO



(A TOTAl 000



TOTAl 533






(E) TOTAL 1796






(i)JDlAl 072








RNP()60 Ie lCREA



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I



Equipamentos (A)






Qtde








BoniflC3(iPr 2670

preyo Unii1oo Tatal


Produliw

QMT(P)


OOO)[lfIr

f

Improdutlvltl

Unidade

j

113

H

Jl3

DMT(Tat)

~DQtiiltl

3 i50060

3J~UfJOa

3r BHJtgtJ

Unidaie m

Esptlclflcaiio

C~to Opclacional

(ATOTlL

Quantidaae

I TOTAL


Custo Consumo

j~i)1 J ~Gn(1CO


i ~ 14 U17gt1OO

I E) TOTN

Custo Consumo




(F) TOTAL





I

I

Cusla

HOIWio

000

506

505

506

Cusm Uni~o

06 161

l) C

~fC

2141

Custo

Unltloo

~ I -J

8 c tf4

un

135

2782

743

3525

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I






~ I (A) TOTAL DOO





~ f

I TOTAl 1331



Materiais fE) CusbJ





E) T01Al 4729








- (F) TOTAL 205



A 7938


~ ~ _ 11 fl

IINP()I0349 641-IA







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I







71DIS7-4T I

j

(Al iOTAL 412Q


Cuto





j I

I I

TOTAL 6015



Materials (E) Custo



I I I




I

I (F) TOTAL 000







I

j

~xTTlE

PeI~rVl~i~ iqurtm




EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I



EspeeifiCil~O





I (Al TOTt[ 24335








i

TOTAL 14149








j


Transporte (F Custo


l (F) TOTAL 000


BCf1ifica~ 2610 257





~- frALE






TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I





TOTAL (A) 000





Custo







CAPINA MANUAL M2 036 549490000 19782



TOTAL (E) 599580






I





DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I

DE DESCIDA OAGUA



ICAIACAO

METAuCA




CAPINA MANUAL


OMT (l I DMT(P)


2670


Unidade

M3

m

M

M

M3 M3

fIl2

M2

m

M2 m3

M3

M3 HA HA M2

M3

OMT (Tot)

M3

Quantidade

2401

032

063 1087

Custo

2D4

Sll~ria ~~ I

Consumo

2040000

6840000 4113760000

219DOOooo

21930000

2190000

7820000

23~OO

2090000

891620QOO 7820000 5~S80000

5530000

00400000

0940000 549490000

0760000

Consumo

GUsto Horario



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I



E6plIciflca~o



r I j

I

1 (A) TOTAL 000



TOTAL 000



Materlais (E) Custo



I

I 1 (E) TOTAl 66951



I

I I

F) TOTAL 000









Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I



Es pQclflca4ilo


II l II i

i

1 II (A) TOTAL lOO



TOTAL lOO1



Materiais (E) Cuslo



i

I I (El TGrAL 16081



~ ~ ~- I

(F) TOTAL 000



r

18913





j




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I




I

I






Transporte (F)

I

I

DiscJiminalioo

I

Qlde

OMl iT)


froduliv8


I

I

(AI TOTAL


TOTAL




I I

I

tE) lOTAL

1DMT(P) I


(F) TOTAL

I

I

I

CUSQ

Horario

000

Custo HOIlirio

000

ano

000

ellsto LMilatio

l~Y~)

15965

~sto

UnrUllio

I

I


Praco UnftMo ToIII




15965

2395

18360

I



Eropeclrlea~io



I

j I

I (A) TOTAL 000


TOTAL 000






I

i

(E) TOlAL 15965



j

(F) TOrAt 000






~~~~


Eamppeclfica~o

I


Utilizaao


Cuslo Operational


CusO

Horano I rr

j

I i 1 (AiOTAl 000



I I

[

I I I TOTAL 000







F

11~3tIj5

I I

(E) TOTAl 5579337



I F) TOTAL IlOQ







I

r



Espocil1~(fao


r

I

J (A) TOTAl 000



TOTAL 000












(ElOTAl 8684009

Transporte (F)

CuSto


I II (F) TOTAL 000





ALh


I I





I ~

Unidade mk

EamppKflca~ao

Cuslo Operaciooal


Custo

HoRino


i I

(A) TOTAL


000

lusto Horano

I I TOTAL 000



Materiais (E) Custo





7 i i ~ ~H



I

E) TOTAL B23352

Transporte (F) I

Custo


I (F) TOTAL 000


I 1123352







rlt IHNSJ[ ALE

P~k Siqudfll

lltNPOO 99~ iH~RFA





I

j iA)TOTAL OGO



I I

I I

I

TOTAL 000



Materiais (E) Custo




j

(E) TOTAL 6466



I I

I

TOTAL QOO


Bonific~~o 000 000



~~lN~TTILE

It]lIOtrll


I

I

I



Equipamentos (A)






Materiais (E)




t3cnilicafJl 000




aIda

1 r000CtU


DMT()

I

Utiliz~


DMT P)

I

I

( f 2 gt~nlt1 (l

iJ f 3t -~lO

Unidado

OMT (TOI

Gusto Operaciooa

223fi

(A TOfAI


lOODOOC ~~f_03

~j)fI~ICli) f

IOTAL


CusiltT Consumo

I I

I (E) TOTAL

Consumo

(Fl TOTAL


Custo

Horarto

45705

Custo l1orario

4989

306

Cuslo ~l1rtarjo

GUliin

UhilIiio

3)1 I 000

3J1






KVA


(A) TOTAL 613






10TAL 1843



Materiais (E) Cuslo



4- 12 ot lOG ))0 () 1 ~





I ~

I I

(E) TOTAl 929



1

(F) TOTAL 000


Bonifl~ 000 OO




I RMIIe0J ltE6 eREA

J








10A

(A)TOTAL 834gt1



RMMENTAS -0 l ~



1

i

I TOTAL 2370



Materials (E) Custo



(E) TOTAL 13247

Transporte (F) Cuio





I

(F) TOTAL 2191


Banifi~ 000 000




c 1M


I










KlA

(A) TOTAL B349






I I TOTAL ~2370



Materiais (E) Custo



31) l-amp



I (E) TOTL 139~1





I




i

(FTOTAL 2169


Bonifea~ 000 000




RNI Or)) $( CREA






~135



DE IMERSJO


Al TOTAL 8349 I





TOTAL 1



Materiais (E) Custo




i i

ETOTAl 13947





(1) TOTAL 21S9






L



I




SERRA CIRCULAR

I I I

(A) TOTAL 3401

Mio de Obta(B) I

CU$to




I

I II

TOTAL 2llA5






I i

I

E)TOTAl 258



I IIi-

(FTOTAL 000





Ii NSTTALP


J





I (A) TOTAJ 000






i TOTAL 2707



(E)TOTAL 000



(F) TOTAL 000


I 2704

I BOfifk~ UOO 000





ALl- 0

~t~I~~IIm

I tltNI(~il4 4 REA







I r A) TOTAL 1759I

CUlto

Discriminwao


I I J

TOTAL GiGO



Custn

Di$centrlminsyjlo


1

I (E) T01Al 000



I I I (F) TOTAL 000







----------------------- shy






SOQUETEiIBAA10RtO

))TO rAt 1759


Csto


FERRAMtNTAS 20 l l~



lOTAL (ls






I I I

(ETOTIIL 7759





i3ltnlificayoo 0000

( 000





I

I







180 tWA I

I I (A TOTAL 33066


C$to

DiSCrimina~ Hcrarip



TOTAL 56(3



Materiais (E) CUSlo



(El TOTAL J456


I


I i

I

(F) TOTAL 242


I 6941

Bonifa~ IllJQ 000




J


I






1 - 3 I HgtIU) d

y PLACA VlBRATCRIA

(A) TOTAL 6039




TOTAL 6824






(ETOTAL 21563




(FTOTAL 990












Mao de Obra (8)




lJUliziiiio


Materiais (E)

BRIIA 1

Transporte (F)

BRITA COMERCIAL

--shy ~--------


Bonlfica(ao 000

DtJlT T DMI (P)


Unldade

M3

DMT(Tot)

Unidade ha

CusiO Operaciooal

(A) TOTAL


O =shy or 11(-100 Q3 1 f )OC l)D ~

~

TOTAL


CUSlo Consume

I [EJ TOTAL

Custo Consumo

iFTOTAL





CuSlo

Horatio

15256

Custo

Hcririo

l a) C

f t i 2

1087

16343

16343

Custo Uniliirio

320GOO

181t3

35445a

000

354456

----~-------~--





i

I (A) TOTAL e193






1 TOTlIl 20484



Materiais (E) CuSIO




i

I (ETO rAL 2257322

Transporte (F)

CultgttQ


i

I i I F) TOTAL 000


J I





~


gNP [~1l34 8 ~ TT

I ell LA

l





Mio de Obra (8)

FERRAMENTAS

(1) TOTAL

QuanllClade

~ I) ~ ( I

-v I~J middotJJv) 1

satano BlISO


IFNCARREGADODETURMA

ENG MECANlCO


i

I iI i

TOTAL








i I (ETOIAL



BonifiCltlCiio OilO

ftltO UnlUino Tota1




Custo I-Ionino

6193

Custo Horano

1 1l 14

~

111la5

11678

U39oo

Gusto

Unltiio


4 J5 ~I(I

1-152D Jttt-~~2euro

1248 11

Cusro UnilArio

16113111

GOO

1618711




I (A) TOTAL 000




I I

i

[OTAl 9487





I

(E TOTAL 000



I

f I

I (F) TOTAL 000



()32




RNl 06oilQ ~ CRt





I I I

1 (A) lt)TilL 000




I toTAL 9487 I




(

([POTAL 000

CuSlo



1 (F)10TAL 000


000


Boni1~o 000





lOTAl 5437 i






i

A)TOTAL 000







IE) TOTAL (O(


(f-) IOTAl 000







Co





(A) TOTAL GOO





TOTAt 6247



Materials (E) CUSIO


(E) TOTAL 000

Transporte (F) Cuso


(~) 101 AL 000


8ooi(ica~ 000 000






~~INgtIIALL






I I

1



1 I I



j Materiais (E)

I I

Discrirllioaao

DETEHGENrl


UliJiz~o



I

i

tJlit1ade

L

I


Unidade M2

CUSID OperBoonal


~ 1 lt ~J3 J ~-

I

~ I I (A) TOTAL



TOTAL


CU$to GOrlllumo ( -

j $amp GGOU00

I

(L) TOTAL

Custo Coosurno 1

I I

CU$to

Hororio

HZO

4120

Custo

HonriCl

71 ~ to ~

~ 82

lt4628

8748

437

Custo

Ullitmo

IJtlS

018

CUllto

Unnari(

(F) TOTAL 000


Bonific o 000

Prey) UMario Total



__==~==~~~~~~~~~nrrI=-~-PtC1~~~2Slli 11U

R~P()tgtl)j 1 REA

---~--~ -----






(A) TOTAL 4120





TOTAt 6015



Materiais (E) Custo


I

1 I

I (E) TOTAl 000



i (F)rmAL 000


Boniticl~o UOO 000



odTrAU







71Di37 4T

I I

(A) TOTAL 32pound11




SERVeuroNTE

I 1 n (Joce 0 -fV( 72 67 K -u

I

I TOTAL 9487



Materiais (E) Gusto


QUoQ DE LlNHACA 1

F o~ -)13401] O~C7J


(E) TOTAl (108

Transporte (F) Csro


I

(I) TOTAL OJXJ







I

I







SOQUETE VBRATORIO






I

1 TOTAL 4l26



Materials (E) Custo



I I

I

(f) TOTAL B27



I FJ TOTAL MO


Boolfl~ 000 O)O




I IOdF







1

(A) TOTAL 5713





TOTAL 3816



Materiais(E) Custo


I

(E) TOTAL 000



~ ~

F TOTAL


Bcnifica~ MO 000




~ -ISlIN~HTAIF







I

t AHOTAL 5113





I i

TOTAL 3818




i tE) TOTAL 000



rshy F TOTAL (100








iJt5i1NS1J ALF






I

(AlIOTAl 000




l I

TOTAL 10814



Materiais eE) CUSIO


Unililio

(E) TOTAL )00



I I I

(F)TOTAl 000


Bonlf~ 000 000



I shy ~~1NSTTAl


RNP06(I314 eRE

4


f----





TRATOR OF PNEUS

r

I

II (A) TOTAL 6541




I I

TOTAL 1897





lEI TOTAL 000



I I I

l FTOTAL 000


II 6OOif~ 000 000




IIr Vjel c ueim






1

(A)TOIAL 000





TOTAL 10874





(E) TOTAL 000

Transporte (F) eUS)


(f) TOTAL 000


Bon Ifitwao 000 (OO












~

(A) TOTAL 34330




I





E TOTAL 000


I

i II-) rorAl OJlOi




~ ((1


l

I bull



I




LAMINA

[AlTOTAL 3433()



FERRAMElT4S 1551 ~-



TOTAL 2863





I I

I (1) TOTAL 000

Transporte (F) Csto


I I I

iI I I

(F) TOTAL (100








I







I SERVENTE





UliliLatio



1C-OQ() i) 01])00) ~)- (l (j flO to )


Unidooe


i I

Unidade M3

CU$to Oporadonal


1 r )( 2 f 407 1 I

1114 ~ - -2

~ I coe 1 ~)H Z )4

(A)TOTAt


15 ~~ i I r)C )lI(H 22(03 2t O(Cn)1 ~~ ~ t

TOTAL


CuSlo CoosUmQ

(fi) TOTAL

Custo Consumo

Cillilo

Haano

5 1

Ulil

1114

1 f t

1 ~) j 1

373)1)

Cl)stQ

Horatio

~t-fl

t~ _i

1344

4213

41600

2P

Cuslo

Ultilalio

000

CUSIO

Ullitario

I

FTOTAI 000


Booificagao 000 000





L__________________________~----------------------~





II) TOTAL 000





TOTAL 2128



Materiais (E) Custc



(ETOTAl 2441)4



DMT (T)


DMT(P1

I HC)QOC

COCOOU

DMT (Tot)

3 $ b)J(lj)

eOQmiddotmiddot

GuaiQ Coosumo

)~ I 1 f Lf]vnn

J n34j00

Vfrltoo

2 Q4

t 75


i

I

i (F) TOTAl 527











(A) TOTAL


TOTAL







(E) TOTAL


(FlTOTAl


BoniIicaGa-J 000

PtlO UniUlriO Total






000

Cusro Horario

000

000

a110

Cuslo

UDililliQ


273

Custo

UnilariQ

Goo

273

000

273

I


~



I

I AHOTA )on



TOTAL OJO






I (EITOTAL 3350



I (F) TOTAL 000


Bomficmao 000

~ LOO






RKP (In(tH~9Sb ( ~A

I I

I












I

I TOTAL 5205








I I 1

I (ETOTAL t41



i FlTOTAl 000






~ iNS1TA1F

p~tr~~illlCl7a


i



I ACfBC






KVA

(A) TOTAL B349



j


S[RV[NII 0gt011 6~ 72 1i D3

I TOTAL 12310







I (E) TOTAL 152821





(F) TOTAL 2123


Boni1i~ 01)0 000






RgtlP)6GH t 4 CHI





(A) TOTAl 000






I

I I TOTAL Z52



Materiais (E) Cusio




I

E TOTAl 310



r I

(FTOTAL 000




~i-ViCi~ lLt

I Ltdill

RNP)lii3WII rREA



1



(AI TOTAl nOI)



TOTAL (lOO 1



Matariais (E) Custo



f

I (E) TOTAL lXL4a


AREIA COMERCIAL

Di5crimina~



(f) TOTAL 315





~AiE ueJn~

REARNPOnn~ II ~




i

I I

(ATOTJIl 000



I

i

i

TOTIL IlOO





~O 0=63 MM CA 50 ye- 27f 0500lt)1) ~ E

ACO 0=10 MM CA 50 K ~ ~c


I~

(lt TOTAL 276



Ullilano

(FTOTAL 000


6cnmCllYoo nOO 000




I ~~rclfl lNSTl L1








(Al TOTAL j 107






bull

TOTAL 2452



Materiais (E) Gusto


1

i (E) lOTAL (Lon

Transporte (F) I

Custo


~ I

I (FJ TOTAL 000




~


I-lNI(161U4 eRE






LAMINA

IA TOTAt f Hl87


Cuero





TOTAL 2452





I

I I

(E) TOTAL 000



j I F TOTAl (loa






c~ snALE

- ~~~~ cit3 R~r ()i(13~99 ( Rf







MAo deObra (8)

FERRAMENTAS


OJda

1 bull rllil( Ii

I~ a~o~


L OGJCOC

IJllidlide T

Casto Operacl0fl31


~r 1

127

1r27

(A) TOTAL



CuSIO

Horario

51643

Cuslo Horano

I








BonWIC~O 0(01)

Pfe9J Uitario Total


DMT(T)

Unidada

x3 v)

L

tltG

DMT(PI OMT (T0I)

1 1

TOTAL


Cusio Consume


(E) TOTAL

Cuslo Consuroo

ltr)TOTAL



~fALl ~(V

RNP H6()34 tl ~ C~b

I

BS70

00513

8G7

ClISto lIrlilario

-n - f ~

H~ ~1r1

1320 Y 11

1Kl3J

Custo UntarlO

000

6-846

000

6646

I

CONSORCIO SOUZA REIS/INSTTALE - DNIT · 2013. 10. 4. · CONSORCIO SOUZA REIS/INSTTALE ....

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Transcript of CONSORCIO SOUZA REIS/INSTTALE - DNIT · 2013. 10. 4. · CONSORCIO SOUZA REIS/INSTTALE ....