05 - Cronograma Fisico-financeiro-Empenho Do Reajustamento 2012 - Rev00

OBRA: ARENA DA AMAZNIA - JANEIRO 2012
CRONOGRAMA FSICO-FINANCEIRO PARA EMPENHO DO REAJUSTAMENTO

ITEM
ATIVIDADE
% do ITEM
Valor do ITEM
jul-10
1 MS
%
VALOR
8.87%
866,184.26
ago-10
2 MS
%
VALOR
4.68%
457,244.26
TOTAL 2010
-
%
13.56%
VALOR
1,323,428.52
46.13%
2,533,364.52
15,589,805.97
0.16%
806,255.11
Estrutura de Concreto Armado
17.60%
87,900,320.31
12.
Estrutura Metlica
23.17%
115,726,020.18
13.
Equipamentos e Acessorios Esportivos
4.65%
23,204,310.25
14.
Equipamentos Eletromecnicos
1.34%
6,672,957.20
15.
Acabamentos Arquitetnicos
4.42%
22,081,551.70
16.
Paisagismo
0.03%
127,058.85
17.
Impermeabilizaes
1.86%
9,296,974.77
18.
Sistemas de Ar Condicionados
4.29%
21,432,004.64
19.
Instalaes Eletricas
7.41%
37,021,025.62
20.
Instalaes Hidraulicas/Sanitrias/Gs
1.40%
7,003,321.59
21.
Instalaes de Combate a Incndios
1.05%
5,228,349.00
22.
Sistemas Especiais
4.07%
20,330,032.25
9,761,208.10
2.
Canteiro de Obras
1.10%
5,491,468.79
3.
Equipamentos de Apoio
2.78%
13,863,114.06
4.
Administrao Local
10.81%
53,982,977.04
5.
Projeto Executivo
3.08%
15,396,690.43
6.
Servios Preliminares
2.18%
10,867,110.56
7.
Terraplenagem e Pavimentao
1.38%
6,895,008.67
8.
Fundaes Profundas
2.17%
10,831,139.08
9.
Blocos e Cintas
3.12%
10.
Contenes - Muro de Arrimo
11.
EXECUO MENSAL DOS SERVIOS

EXECUO ACUMULADA DOS SERVIOS
100.00%
499,508,704.17
29.21%
1,604,059.56
16.92%
2.78%
1,499,527.14
929,304.96
-
2.78%
1,499,527.14
-
9.97%
1,083,108.11
0.79%
3,969,770.96
0.79%
3,969,184.47
0.00%
0.79%
3,969,770.96
1.59%
7,938,955.43
1.59%
0.00%
7,938,955.43
1.59%
dez-10
6 MS
VALOR
1.95%
nov-10
5 MS
VALOR
Mobilizao e Desmobilizao
out-10
4 MS
VALOR
1.
set-10
3 MS
VALOR
0.00%
7,938,955.43
1.59%
0.00%
7,938,955.43
1.59%
7,938,955.43
BNDES MENSAL
GOV DO ESTADO DO AMAZONAS MENSAL

GOV DO ESTADO DO AMAZONAS ACUMULADO
REAJUSTAMENTO DO CONTRATO
REAJUSTAMENTO DO CONTRATO ACUMULADO
5.56%
2,999,054.28
-
9.97%
1,083,108.11
1.59%
7,938,955.43
1.59%
7,938,955.43
5,460,556.65
CRONOGRAMA DE EMPENHO
BNDES ACUMULADO
80.03%
19.97%
399,756,877.18
0.00%
0.00%
99,751,826.99
100.00%
3,969,770.96
3,969,770.96
68,102,933.58
100.00%
3,969,184.47
7,938,955.43
7,938,955.43
7,938,955.43
7,938,955.43
7,938,955.43
7,938,955.43
7,938,955.43

ITEM
ATIVIDADE
% do ITEM
Valor do ITEM
jan-11
7 MS
VALOR
fev-11
8 MS
VALOR
mar-11
9 MS
%
VALOR
4.76%
464,952.78
abr-11
10 MS
%
VALOR
4.76%
464,952.78
mai-11
11 MS
VALOR
-
jun-11
12 MS
%
VALOR
7.94%
774,921.30
jul-11
13 MS
%
VALOR
1.59%
154,984.26
4.39%
240,864.66
0.87%
47,780.66
1.11%
153,680.81
1.51%
209,660.05
2.78%
1,499,527.14
1.
1.95%
9,761,208.10
2.
Canteiro de Obras
1.10%
5,491,468.79
3.
2.78%
13,863,114.06
4.
Administrao Local
10.81%
53,982,977.04
5.
Projeto Executivo
3.08%
15,396,690.43
6.
2.18%
10,867,110.56
7.
1.38%
6,895,008.67
8.
Fundaes Profundas
2.17%
10,831,139.08
9.
Blocos e Cintas
3.12%
15,589,805.97
10.
0.16%
806,255.11
11.
17.60%
87,900,320.31
12.
Estrutura Metlica
23.17%
115,726,020.18
13.
4.65%
23,204,310.25
14.
1.34%
6,672,957.20
15.
4.42%
22,081,551.70
16.
Paisagismo
0.03%
127,058.85
17.
Impermeabilizaes
1.86%
9,296,974.77
18.
4.29%
21,432,004.64
19.
Instalaes Eletricas
7.41%
37,021,025.62
20.
1.40%
7,003,321.59
21.
1.05%
5,228,349.00
22.
Sistemas Especiais
4.07%
20,330,032.25

100.00%
499,508,704.17
1.59%
BNDES MENSAL
BNDES ACUMULADO
0.00%
80.03%
399,756,877.18
19.97%
99,751,826.99
7,938,955.43
49.44%
1,411,420.64
1.74%
8.33%
7,611,527.91
4,498,581.42
-
65.48%
7,115,759.06
-
6.55%
709,043.68
95,561.32
-
5.56%
2,999,054.28
2.78%
1,499,527.14
13.89%
7,497,635.70
10.07%
1,550,455.30
38.26%
5,890,424.49
2.24%
344,282.73
4.72%
512,967.39
0.36%
38,817.11
19.58%
1,350,075.63
1.10%
75,848.41
19.94%
2,160,143.93
20.29%
2,197,100.51
37.38%
4,048,606.22
0.71%
110,719.16
0.97%
151,413.14
20.91%
3,259,614.84
0.07%
63,398.14
0.09%
77,265.25
5.07%
4,458,483.84
0.91%
796,116.99
2.84%
14,199,757.58
1.86%
9,307,327.93
1.97%
9,815,730.53
4.18%
20,892,755.62
0.68%
3,416,958.50
5.96%
29,750,240.92
7.82%
39,057,568.85
9.78%
48,873,299.38
13.97%
69,766,055.00
14.65%
73,183,013.50
5,963,067.59
12,295,359.74
12,928,141.63
12,419,739.03
26,495,117.32
22,235,469.56
22,235,469.56
78.8278%
6,000,000.00
98.0000%
6,000,000.00
21.1722%
7,938,955.43
700,105.86
7,611,527.91
13,574,595.50
4.49%
8,783.54
15,550,483.34
40,935,275.33
0.08%
3.11%
40,935,275.33
-
1.52%
68,102,933.58
25.70%
1,611,527.91
563,253.06
563,253.06
0.0000%
19,915,762.43
2.0000%
9,550,483.34
0.074
13,915,762.43
283,995.15
100.0000%
9,834,478.49
0.074
1,050,782.06
1,614,035.12
58.8098%
19,915,762.43
9,307,327.93 41.1902%
688,742.26
2,302,777.38
5,772,616.00 98.0000%
25,688,378.43
19,141,806.42
0.074
(2,554,737.55)
4,043,114.53
726,364.05
3,029,141.43
18,338,018.07
20,474,900.50 98.0000%
46,163,278.93
2.0000%
23,184,920.95
0.074
14,921,059.57
18,338,018.07
417,855.12
2.0000%
23,602,776.07
0.074
1,546,063.91
4,575,205.34
3,348,619.33
49,511,898.26
68,339.17
23,671,115.24
0.074
252,854.92
4,828,060.26

ITEM
ATIVIDADE
% do ITEM
Valor do ITEM
ago-11
14 MS
VALOR
set-11
15 MS
VALOR
out-11
16 MS
%
VALOR
12.60%
1,229,760.10
nov-11
17 MS
%
VALOR
1.59%
154,984.26
dez-11
18 MS
%
VALOR
1.59%
154,984.26
%
34.83%
VALOR
3,399,539.74
jan-12
19 MS
%
VALOR
1.59%
154,984.26
TOTAL 2011
1.
1.95%
9,761,208.10
2.
Canteiro de Obras
1.10%
5,491,468.79
1.74%
95,561.32
0.97%
53,067.41
0.93%
51,260.34
36.34%
1,995,516.35
0.97%
53,477.11
3.
2.78%
13,863,114.06
4.05%
561,766.06
2.54%
352,106.01
2.54%
352,106.01
11.75%
1,629,318.94
3.76%
520,893.09
4.
Administrao Local
10.81%
53,982,977.04
5.56%
2,999,054.28
2.78%
1,499,527.14
2.78%
1,499,527.14
44.44%
23,992,434.24
2.78%
1,499,527.14
5.
Projeto Executivo
3.08%
15,396,690.43
6.
2.18%
10,867,110.56
7.
1.38%
6,895,008.67
8.
Fundaes Profundas
2.17%
10,831,139.08
1.29%
139,432.75
9.
Blocos e Cintas
3.12%
15,589,805.97
24.48%
3,816,203.07
10.
0.16%
806,255.11
11.
17.60%
87,900,320.31
12.
Estrutura Metlica
23.17%
115,726,020.18
13.
4.65%
23,204,310.25
14.
1.34%
6,672,957.20
15.
4.42%
22,081,551.70
16.
Paisagismo
0.03%
127,058.85
17.
Impermeabilizaes
1.86%
9,296,974.77
18.
4.29%
21,432,004.64
19.
Instalaes Eletricas
7.41%
37,021,025.62
20.
1.40%
7,003,321.59
21.
1.05%
5,228,349.00
22.
Sistemas Especiais
4.07%
20,330,032.25

100.00%
499,508,704.17
0.00%
14.65%
BNDES MENSAL
BNDES ACUMULADO
80.03%
399,756,877.18
19.97%
99,751,826.99
73,183,013.50
0.00%
14.65%
242,573.10
-
11.49%
5.30%
4,660,282.56
100.00%
15,396,690.43
72.87%
7,918,900.20
17.16%
1,865,102.25
20.68%
1,425,924.04
19.14%
1,319,963.79
85.44%
9,254,327.09
14.56%
1,576,811.99
77.26%
12,045,149.93
22.74%
3,544,656.04
57.05%
459,953.11
10.00%
8,790,032.03
25.95%
30,035,627.71
1,791,884.27
14.21%
3.10%
2,725,773.86
2,215,209.59
-
4.77%
0.39%
4,195,061.13
27,547.28
27,547.28
18.83%
94,061,730.01
20.42%
102,000,685.44
13,469,740.57 98.0000%
62,981,638.83
2.0000%
274,892.67
2.0000%
23,946,007.91
0.074
1,017,102.85
5,845,163.11
6,445,796.09 98.0000%
69,427,434.92
131,546.86
2.0000%
24,077,554.77
0.074
486,723.37
6,331,886.48
8,325,781.83
77,753,216.75
0.074
169,913.92
420,199.30
-
8,495,695.75
98.0000%
6.00%
102,000,685.44
23,671,115.24
-
1.70%
49,511,898.26
278,909.24
20.42%
12,818,743.75
4,828,060.26
0.00%
3.00%
6,577,342.95
21,314,439.50
0.074
0.39%
93,504,989.69
14,722,303.75
0.00%
1.32%
21,299,646.70
4,828,060.26
0.00%
18.72%
7,555,013.46
0.00%
86,927,646.74
21,299,646.70
0.00%
16,976,381.77
13,744,633.24
21,299,646.70
23,671,115.24
19.31%
2.75%
21,299,646.70
-
0.00%
17.40%
35,979,000.19
0.074
2.23%
35,979,000.19
49,511,898.26
68,102,933.58
73,183,013.50
10.11%
50,520,137.06
30.53% 152,520,822.50
(30,834,988.20)
19,685,148.86
77,753,216.75 81.0056%
77,753,216.75
16,308,513.26 18.9944%
24,247,468.69
24,247,468.69
628,681.48
6,960,567.96
6,960,567.96
6,960,567.96
40,924,128.05
118,677,344.80
9,596,009.01
33,843,477.70
0.074
3,759,774.27
10,720,342.23

1.
1.95%
9,761,208.10
fev-12
20 MS
%
VALOR
1.59%
154,984.26
2.
Canteiro de Obras
1.10%
5,491,468.79
0.97%
53,477.11
0.97%
53,477.11
0.97%
53,477.11
0.97%
53,477.11
0.97%
53,477.11
0.97%
53,477.11
0.97%
53,477.11
3.
2.78%
13,863,114.06
6.30%
872,999.10
6.30%
872,999.10
7.75%
1,074,490.92
7.94%
1,100,598.14
6.16%
853,700.52
6.45%
894,352.93
6.74%
935,005.34
4.
Administrao Local
10.81%
53,982,977.04
2.78%
1,499,527.14
2.78%
1,499,527.14
2.78%
1,499,527.14
2.78%
1,499,527.14
2.78%
1,499,527.14
2.78%
1,499,527.14
2.78%
1,499,527.14
5.
Projeto Executivo
3.08%
15,396,690.43
6.
2.18%
10,867,110.56
7.
1.38%
6,895,008.67
8.
Fundaes Profundas
2.17%
10,831,139.08
9.
Blocos e Cintas
3.12%
15,589,805.97
10.
0.16%
806,255.11
7.76%
62,543.59
7.67%
61,804.53
20.56%
165,763.66
6.97%
56,190.22
11.
17.60%
87,900,320.31
9.00%
7,911,028.83
9.00%
7,911,028.83
8.00%
7,032,025.62
8.00%
7,032,025.62
7.00%
6,153,022.42
7.00%
6,153,022.42
6.00%
5,274,019.22
12.
Estrutura Metlica
23.17%
115,726,020.18
9.50%
10,993,971.92
9.00%
10,415,341.82
9.00%
10,415,341.82
4.24%
4,904,854.46
5.06%
5,859,304.84
4.06%
4,702,044.64
4.06%
4,702,044.64
13.
4.65%
23,204,310.25
14.
1.34%
6,672,957.20
15.
4.42%
22,081,551.70
16.
Paisagismo
0.03%
127,058.85
17.
Impermeabilizaes
1.86%
9,296,974.77
18.
4.29%
21,432,004.64
19.
Instalaes Eletricas
7.41%
37,021,025.62
20.
1.40%
7,003,321.59
21.
1.05%
5,228,349.00
22.
Sistemas Especiais
4.07%
20,330,032.25
ITEM
ATIVIDADE
% do ITEM

100.00%
Valor do ITEM
499,508,704.17
9.42%
2,078,983.75
mar-12
21 MS
%
VALOR
1.59%
154,984.26
abr-12
22 MS
%
VALOR
1.59%
154,984.26
mai-12
23 MS
%
VALOR
1.59%
154,984.26
jun-12
24 MS
%
VALOR
1.59%
154,984.26
jul-12
25 MS
%
VALOR
1.59%
154,984.26
ago-12
26 MS
%
VALOR
1.59%
154,984.26
10.09%
8.00%
6.00%
4.96%
743,757.98
420,199.30
24,791,472.98
35.50% 177,312,295.48
8.00%
6.00%
4.88%
BNDES MENSAL

80.03%
399,756,877.18
19.97%
99,751,826.99
81.0056%
0.153
20,082,475.50 81.0056%
3,803,540.01
6.00%
5.09%
3,737,602.37
1,584,306.07
7.77%
1,715,818.33
8.30%
1,832,979.63
-
1,394,546.22
10.00%
929,697.48
10.00%
929,697.48
6.00%
557,818.49
10.72%
2,297,675.29
10.72%
2,297,675.29
11.49%
2,462,736.22
11.75%
2,517,910.87
10.72%
3,968,937.90
10.72%
3,968,937.90
11.49%
4,254,059.40
11.75%
4,349,366.50
6.00%
420,199.30
7.44%
521,154.56
8.49%
594,646.99
8.75%
612,676.38
10.72%
560,519.11
10.72%
560,519.11
11.49%
600,785.82
11.75%
614,245.70
10.72%
2,179,535.39
10.72%
2,179,535.39
11.49%
2,336,109.37
11.75%
2,388,447.10
5.40%
26,969,808.84
5.33%
26,615,842.09
5.28%
26,351,262.11
5.10%
25,492,502.38
420,199.30
25,428,436.93
50.86% 254,072,232.72
(19,934,463.07)
20,598,451.82 81.0056%
3,901,263.85
(18,017,116.84)
21,847,049.01 81.0056%
5,122,759.83 18.9944%
4,137,743.13
26,300,491.59
(17,752,536.86)
21,560,316.21 81.0056%
5,055,525.88 18.9944%
4,083,437.09
30,383,928.68
(16,882,227.48)
8,610,274.90
21,345,991.67 81.0056%
243,845,957.52
58,188,108.96
0.153
66.57% 332,531,839.30
8,598,725.25
222,499,965.85
53,132,583.08
0.153
61.47% 307,039,336.92
8,598,725.25
200,939,649.64
4,829,985.11 18.9944%
22,162,748.46
56.19% 280,688,074.81
7,035,345.77
48,009,823.25
0.153
7.17%
15.00%
179,092,600.63
4,627,362.96 18.9944%
1,346,738.68
-
(18,393,091.16)
19,734,328.51 81.0056%
18,261,484.61
6.10%
7,035,345.77
43,179,838.14
0.153
1,859,394.95
45.47% 227,102,423.88
158,494,148.81
4,708,997.48 18.9944%
14,523,882.24
24,361,691.47
20.00%
(3,337,042.32)
38,552,475.18
68,102,933.58
420,199.30
2,753,232.15
-
21,024,649.15
138,759,820.30
18.9944%
743,757.98
40.37% 201,673,986.95
(5,106,324.12)
BNDES ACUMULADO
12.47%
19,685,148.86
2,228,571.40
5,005,270.44 18.9944%
63,193,379.40
0.153
4,042,844.88
34,426,773.56
20,650,348.40
264,496,305.92
4,842,153.98
68,035,533.38
0.153
3,911,092.85
38,337,866.41

1.
1.95%
9,761,208.10
set-12
27 MS
%
VALOR
1.59%
154,984.26
2.
Canteiro de Obras
1.10%
5,491,468.79
0.97%
53,477.11
0.97%
53,477.11
0.97%
53,477.11
0.97%
53,477.11
11.69%
641,725.32
3.
2.78%
13,863,114.06
18.10%
2,509,887.62
6.74%
935,005.34
6.45%
894,352.93
5.55%
769,510.09
88.25%
12,233,795.12
4.
Administrao Local
10.81%
53,982,977.04
2.78%
1,499,527.14
2.78%
1,499,527.14
2.78%
1,499,527.14
2.78%
1,499,527.14
33.33%
17,994,325.68
5.
Projeto Executivo
3.08%
15,396,690.43
0.00%
6.
2.18%
10,867,110.56
17.16%
1,865,102.25
7.
1.38%
6,895,008.67
39.46%
2,720,750.77
8.
Fundaes Profundas
2.17%
10,831,139.08
14.56%
1,576,811.99
9.
Blocos e Cintas
3.12%
15,589,805.97
22.74%
3,544,656.04
10.
0.16%
806,255.11
100.00%
806,255.11
11.
17.60%
87,900,320.31
5.00%
4,395,016.02
5.00%
4,395,016.02
4.00%
3,516,012.81
2.69%
2,361,688.70
80.69%
70,923,938.54
12.
Estrutura Metlica
23.17%
115,726,020.18
5.90%
6,829,088.89
4.06%
4,702,044.64
4.06%
4,702,044.64
4.06%
4,702,044.64
88.97%
102,963,754.66
13.
4.65%
23,204,310.25
5.00%
1,160,215.51
11.31%
2,625,244.86
25.00%
5,801,077.56
41.31%
9,586,537.93
14.
1.34%
6,672,957.20
15.
4.42%
22,081,551.70
16.
Paisagismo
0.03%
127,058.85
17.
Impermeabilizaes
1.86%
9,296,974.77
5.00%
464,848.74
5.00%
464,848.74
5.00%
464,848.74
5.00%
464,848.73
100.00%
9,296,974.77
18.
4.29%
21,432,004.64
11.93%
2,556,531.99
11.27%
2,414,927.66
10.82%
2,319,249.07
10.38%
2,223,570.48
89.07%
19,090,276.87
1.31%
280,080.82
2.45%
524,668.36
19.
Instalaes Eletricas
7.41%
37,021,025.62
11.93%
4,416,079.49
11.27%
4,171,476.27
10.82%
4,006,203.84
10.38%
3,840,931.43
89.07%
32,975,992.73
1.31%
483,803.52
2.45%
906,296.96
20.
1.40%
7,003,321.59
8.93%
625,296.57
8.27%
579,024.62
8.82%
617,793.01
8.38%
586,528.18
89.07%
6,238,116.81
1.31%
91,521.82
2.45%
171,445.52
21.
1.05%
5,228,349.00
11.93%
623,667.35
11.27%
589,122.90
10.82%
565,782.05
10.38%
542,441.22
89.07%
4,657,083.26
1.31%
68,325.87
2.45%
127,993.13
22.
Sistemas Especiais
4.07%
20,330,032.25
11.93%
2,425,082.42
11.27%
2,290,758.99
10.82%
2,199,999.92
10.37%
2,109,240.83
89.07%
18,108,709.41
1.31%
265,679.87
2.45%
497,691.41
5.68%
28,393,200.10
5.05%
25,204,195.03
5.05%
25,247,979.67
5.36%
26,791,706.25
67.30%
336,168,234.91
1.77%
8,842,827.61
1.77%
8,838,564.82
87.72% 438,168,920.35
87.72%
438,168,920.35
ITEM
ATIVIDADE
% do ITEM

100.00%
Valor do ITEM
499,508,704.17
4.00%
7.08%
275,800.35
1,563,912.15
out-12
28 MS
%
VALOR
1.59%
154,984.26
nov-12
29 MS
%
VALOR
1.59%
154,984.26
dez-12
30 MS
%
VALOR
1.59%
154,984.26
%
19.05%
VALOR
1,859,811.12
5.00%
6.56%
77.30% 386,129,234.43
(19,782,925.20)
BNDES MENSAL
BNDES ACUMULADO
80.03%
399,756,877.18
19.97%
99,751,826.99
81.0056%
23,000,075.30 81.0056%
0.153
4,356,121.67
42,693,988.08
3,866,860.36
21,702,775.98
350,068,231.94
4,795,708.30 18.9944%
3,873,577.86
86.42%
0.00%
fev-13
32 MS
%
VALOR
1.59%
154,984.26
0.97%
0.97%
2.78%
14.76%
3.68%
0.153
5,088,930.27
3.05%
350,068,231.94
4,110,418.40
47,584,276.74
54,544,844.70
54,544,844.70
1,017,418.82
4,254,088.51
7.35%
1.84%
673,919.87
2,127,044.25
21.67%
1,445,807.39
3.73%
822,681.71
91.26% 455,850,312.78
3,633,285.38
3,637,548.17
12,476,112.99
12,476,112.99
7,163,183.44 81.0056%
1,679,644.17 18.9944%
1,356,678.10
55,901,522.80
7,159,730.35
364,391,145.73
89,780,332.58
0.153
506,947.58
357,231,415.38
63,853,219.72 18.9944%
1,499,527.14
-
89.49% 447,011,747.96
272,315,015.19 81.0056%
88,100,688.41
2.78%
88,100,688.41
1,499,527.14
53,477.11
-
19,083,616.53
53,477.11
-
(14,315,593.26)
20,452,271.37 81.0056%
50,434,426.30
0.00%
jan-13
31 MS
%
VALOR
1.59%
154,984.26
12,476,112.99
83,011,758.14
0.153
1,262,792.09
-
328,365,455.96
4,787,391.66 18.9944%
46,560,848.44
5.72%
(12,771,866.68)
20,416,803.37 81.0056%
419,043.79
12,476,112.99
78,216,049.84
0.153
1,267,266.88
82.36% 411,377,214.10
307,913,184.59
5,393,124.80 18.9944%
6.08%
(16,593,920.13)
73,428,658.18
68,102,933.58
5.74%
8,610,274.90
287,496,381.22
18.9944%
1,449,015.40
361,192.41
8,610,274.90
5.24%
72.26% 360,925,039.40
344,750.43
TOTAL 2012
1,678,834.47
91,459,167.05
0.232
2,054,270.72
57,955,793.52

1.
1.95%
9,761,208.10
mar-13
33 MS
%
VALOR
1.59%
154,984.26
2.
Canteiro de Obras
1.10%
5,491,468.79
0.97%
3.
2.78%
13,863,114.06
4.
Administrao Local
10.81%
53,982,977.04
5.
Projeto Executivo
3.08%
15,396,690.43
0.00%
6.
2.18%
10,867,110.56
0.00%
7.
1.38%
6,895,008.67
39.86%
8.
Fundaes Profundas
2.17%
10,831,139.08
0.00%
9.
Blocos e Cintas
3.12%
15,589,805.97
0.00%
10.
0.16%
806,255.11
0.00%
11.
17.60%
87,900,320.31
0.00%
12.
Estrutura Metlica
23.17%
115,726,020.18
1.84%
2,127,044.25
1.84%
2,127,044.25
1.84%
2,127,044.26
11.03%
12,762,265.52
13.
4.65%
23,204,310.25
21.44%
4,975,328.78
24.36%
5,651,763.14
9.43%
2,189,225.38
58.69%
13,617,772.32
14.
1.34%
6,672,957.20
35.00%
2,335,535.02
36.67%
2,446,750.97
6.67%
444,863.82
100.00%
6,672,957.20
15.
4.42%
22,081,551.70
3.81%
840,306.44
2.44%
538,718.97
0.55%
122,308.18
13.58%
2,997,935.17
16.
Paisagismo
0.03%
127,058.85
34.73%
44,131.56
50.00%
63,529.43
15.27%
19,397.86
100.00%
127,058.85
17.
Impermeabilizaes
1.86%
9,296,974.77
0.00%
18.
4.29%
21,432,004.64
2.89%
620,346.95
1.47%
314,623.10
1.47%
314,623.10
1.34%
287,385.44
10.93%
2,341,727.77
19.
Instalaes Eletricas
7.41%
37,021,025.62
2.89%
1,071,569.39
1.47%
543,470.85
1.47%
543,470.85
1.34%
496,421.32
10.93%
4,045,032.89
20.
1.40%
7,003,321.59
2.89%
202,710.35
1.47%
102,809.18
1.07%
75,261.90
1.34%
93,908.73
10.53%
737,657.50
21.
1.05%
5,228,349.00
2.89%
151,333.97
1.47%
76,752.47
1.47%
76,752.47
1.34%
70,107.83
10.93%
571,265.74
22.
Sistemas Especiais
4.07%
20,330,032.25
2.89%
588,450.48
1.47%
298,446.08
1.47%
298,446.08
1.34%
272,608.92
10.93%
2,221,322.84
3.07%
15,353,386.72
3.01%
15,041,761.36
1.76%
8,783,859.88
0.90%
4,479,383.43
12.28%
61,339,783.82
100.00% 499,508,704.17
100.00%
499,508,704.17
ITEM
ATIVIDADE
% do ITEM

100.00%
Valor do ITEM
499,508,704.17
53,477.11
abr-13
34 MS
%
VALOR
9.27%
904,491.98
mai-13
35 MS
%
VALOR
9.27%
904,491.98
jun-13
36 MS
%
VALOR
9.27%
904,491.98
0.97%
0.97%
0.97%
2.78%
9.99%
1,499,527.14
688,641.02
2.78%
6.10%
94.33% 471,203,699.50
BNDES MENSAL

80.03%
399,756,877.18
19.97%
99,751,826.99
81.0056%
0.232
12,437,099.36 81.0056%
3,568,454.10
(144,417.93)
7,115,416.30 81.0056%
1,668,443.58 18.9944%
2,041,556.13
67,061,829.47
801,455.02
VALOR
3,178,428.72
5.84%
320,862.60
0.00%
16.67%
8,997,162.84
2,748,333.86
2,746,706.89
98,900,993.91
0.232
1,499,527.14
%
32.56%
7,226,090.32
396,128,326.83
2,857,095.92 18.9944%
3,496,025.72
3.45%
8,639,441.95
12,184,665.44 81.0056%
65,020,273.34
2.78%
114,969.75
99.10% 495,029,320.74
97,232,550.33
0.232
1,499,527.14
53,477.05
-
389,012,910.53
2,916,287.36 18.9944%
61,524,247.62
1.67%
(2,556,366.65)
94,375,454.41
68,102,933.58
2.78%
12,485,394.71
376,828,245.09
18.9944%
420,356.69
97.34% 486,245,460.86
(2,877,273.73)
BNDES ACUMULADO
1,499,527.14
53,477.11
-
12,476,112.99
53,477.11
TOTAL 2013
0.232
3,628,550.35
49,688,645.24
399,756,877.18
399,756,877.18
850,833.08
11,651,138.58
99,751,826.99
99,751,826.99
1,041,104.11
13,558,088.88
68,102,933.58
68,102,933.58

05 - Cronograma Fisico-financeiro-Empenho Do Reajustamento 2012 - Rev00

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05 - Cronograma Fisico-financeiro-Empenho Do Reajustamento 2012 - Rev00

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OBRA: ARENA DA AMAZNIA - JANEIRO 2012

CRONOGRAMA FSICO-FINANCEIRO PARA EMPENHO DO REAJUSTAMENTO

Estrutura de Concreto Armado

Equipamentos e Acessorios Esportivos

Instalaes de Combate a Incndios

Contenes - Muro de Arrimo

EXECUO MENSAL DOS SERVIOS

GOV DO ESTADO DO AMAZONAS MENSAL

OBRA: ARENA DA AMAZNIA - JANEIRO 2012

Contenes - Muro de Arrimo

Estrutura de Concreto Armado

Equipamentos e Acessorios Esportivos

Instalaes de Combate a Incndios

EXECUO MENSAL DOS SERVIOS

OBRA: ARENA DA AMAZNIA - JANEIRO 2012

Contenes - Muro de Arrimo

Estrutura de Concreto Armado

Equipamentos e Acessorios Esportivos

Instalaes de Combate a Incndios

EXECUO MENSAL DOS SERVIOS

OBRA: ARENA DA AMAZNIA - JANEIRO 2012

Contenes - Muro de Arrimo

Estrutura de Concreto Armado

Equipamentos e Acessorios Esportivos

Instalaes de Combate a Incndios

EXECUO MENSAL DOS SERVIOS

GOV DO ESTADO DO AMAZONAS MENSAL

OBRA: ARENA DA AMAZNIA - JANEIRO 2012

Contenes - Muro de Arrimo

Estrutura de Concreto Armado

Equipamentos e Acessorios Esportivos

Instalaes de Combate a Incndios

EXECUO MENSAL DOS SERVIOS

OBRA: ARENA DA AMAZNIA - JANEIRO 2012

Contenes - Muro de Arrimo

Estrutura de Concreto Armado

Equipamentos e Acessorios Esportivos

Instalaes de Combate a Incndios

EXECUO MENSAL DOS SERVIOS

GOV DO ESTADO DO AMAZONAS MENSAL

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