CRONOGRAMA

Item Discriminação Preço Total (R$) % Mês 01 Mês 02 Mês 03 Mês 04 Mês 05 Mês 06 Mês 07 Mês 08 Mês 09 Mês 10 Mês 11 Mês 12 Mês 13 Mês 14 Mês 15 Mês 16 Mês 17 Mês 18 Mês 19 Mês 20 Mês 21 Mês 22 (*)

1 ADMINISTRAÇÃO DE OBRA R$ 172,855.20 7.10% R$ 9,403.32 R$ 3,232.39 R$ 3,457.10 R$ 3,370.68 R$ 5,805.05 R$ 11,595.70 R$ 9,218.94 R$ 3,975.67 R$ 2,839.15 R$ 2,839.15 R$ 2,839.15 R$ 2,839.15 R$ 8,089.62 R$ 8,469.90 R$ 10,457.74 R$ 4,070.74 R$ 4,070.74 R$ 9,870.03 R$ 13,119.71 R$ 14,001.27 R$ 18,910.36 R$ 20,379.63

5.44% 1.87% 2.00% 1.95% 3.36% 6.71% 5.33% 2.30% 1.64% 1.64% 1.64% 1.64% 4.68% 4.90% 6.05% 2.36% 2.36% 5.71% 7.59% 8.10% 10.94% 11.79%

2 MOBILIZAÇÃO R$ 4,778.40 0.20% R$ 259.94 R$ 89.36 R$ 95.57 R$ 93.18 R$ 160.87 R$ 320.55 R$ 254.85 R$ 109.90 R$ 78.49 R$ 78.49 R$ 78.49 R$ 78.49 R$ 223.63 R$ 234.14 R$ 289.09 R$ 112.53 R$ 112.53 R$ 272.85 R$ 362.68 R$ 387.05 R$ 522.76 R$ 563.13

5.44% 1.87% 2.00% 1.95% 3.37% 6.71% 5.33% 2.30% 1.64% 1.64% 1.64% 1.64% 4.68% 4.90% 6.05% 2.35% 2.35% 5.71% 7.59% 8.10% 10.94% 11.78%

3 SERVIÇOS PRELIMINARES R$ 76,367.26 3.14% R$ 72,458.92 R$ 1,720.25 R$ 1,344.11 R$ 843.81 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ -

94.88% 2.25% 1.76% 1.10%



















4 TERRAPLANAGEM R$ 58,839.91 2.42% R$ 47,137.00 R$ - R$ 1,997.16 R$ 1,003.40 R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 501.70 R$ 1,254.25 R$ - R$ 1,854.16 R$ 1,854.16 R$ 2,236.44 R$ 1,001.66 R$ - R$ - R$ -

80.11%
3.39% 1.71%







0.85% 2.13%
3.15% 3.15% 3.80% 1.70%




5 ESTRUTURA R$ 753,145.36 30.92% R$ 6,754.82 R$ 43,655.05 R$ 38,394.47 R$ 35,636.40 R$ 48,617.76 R$ 150,450.61 R$ 113,900.46 R$ 51,550.92 R$ 35,812.27 R$ 35,812.27 R$ 35,812.27 R$ 35,812.27 R$ 79,193.89 R$ 12,526.86 R$ - R$ 1,019.25 R$ 1,019.25 R$ 15,594.41 R$ 11,581.46 R$ - R$ - R$ -

0.90% 5.80% 5.10% 4.73% 6.46% 19.98% 15.12% 6.84% 4.76% 4.76% 4.76% 4.76% 10.52% 1.66%
0.14% 0.14% 2.07% 1.54%




6 VEDAÇÃO E ELEVAÇÕES INTERNAS E EXTERNAS R$ 211,436.50 8.68% R$ - R$ - R$ 6,241.95 R$ 6,432.93 R$ 17,767.99 R$ 946.46 R$ - R$ 70.84 R$ 1,098.62 R$ 1,098.62 R$ 1,098.62 R$ 1,098.62 R$ 22,409.91 R$ 66,541.54 R$ 25,492.49 R$ 7,532.23 R$ 7,532.23 R$ 3,508.66 R$ 21,056.73 R$ 21,508.11 R$ - R$ -



2.95% 3.04% 8.40% 0.45%
0.03% 0.52% 0.52% 0.52% 0.52% 10.60% 31.47% 12.06% 3.56% 3.56% 1.66% 9.96% 10.17%



7 COBERTURA R$ 42,440.76 1.74% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 36,360.65 R$ 1,819.37 R$ 1,819.37 R$ - R$ 2,441.38 R$ - R$ - R$ -















85.67% 4.29% 4.29%
5.75%




8 IMPERMEABILIZAÇÃO R$ 35,324.53 1.45% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 1,036.22 R$ 2,189.49 R$ 5,949.68 R$ 5,949.68 R$ 20,199.47 R$ - R$ - R$ - R$ -














2.93% 6.20% 16.84% 16.84% 57.18%





9 PAVIMENTAÇÃO R$ 83,931.80 3.45% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 302.11 R$ - R$ - R$ - R$ - R$ - R$ - R$ 14,240.04 R$ 834.77 R$ 834.77 R$ 7,494.05 R$ - R$ - R$ 60,226.07 R$ -








0.36%





16.97% 0.99% 0.99% 8.93%

71.76%


10 REVESTIMENTOS INTERNOS E EXTERNOS R$ 317,669.02 13.04% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 89.16 R$ 89.16 R$ 89.16 R$ 89.16 R$ 3,455.31 R$ 28,363.97 R$ 24,955.18 R$ 10,838.80 R$ 10,838.80 R$ 28,512.67 R$ 65,653.41 R$ 83,628.31 R$ 61,065.95 R$ -









0.03% 0.03% 0.03% 0.03% 1.09% 8.93% 7.86% 3.41% 3.41% 8.98% 20.67% 26.33% 19.22%


11 ESQUADRIAS R$ 85,836.62 3.52% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 2,485.78 R$ 23,454.97 R$ 24,722.80 R$ 35,173.08 R$ -


















2.90% 27.33% 28.80% 40.98%


12 INSTALAÇÕES HIDROSSANITÁRIAS R$ 45,772.73 1.88% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 788.22 R$ 12,843.93 R$ 5,996.54 R$ 5,996.54 R$ 11,961.00 R$ 4,043.92 R$ 3,616.04 R$ 526.56 R$ -














1.72% 28.06% 13.10% 13.10% 26.13% 8.83% 7.90% 1.15%


13 BANCADAS , LOUÇAS E METAIS R$ 41,036.45 1.68% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 41,036.45






















100.00%

14 INSTALAÇÕES ELÉTRICAS R$ 87,693.64 3.60% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 3,352.04 R$ 10,213.48 R$ 10,213.48 R$ 2,780.90 R$ 19,096.55 R$ 18,763.80 R$ 23,273.38 R$ -















3.82% 11.65% 11.65% 3.17% 21.78% 21.40% 26.54%


15 SPDA R$ 13,825.97 0.57% R$ - R$ - R$ - R$ - R$ - R$ - R$ 1,591.96 R$ 114.21 R$ 97.11 R$ 97.11 R$ 97.11 R$ 97.11 R$ - R$ 114.21 R$ - R$ - R$ - R$ 11,617.15 R$ - R$ - R$ - R$ -







11.51% 0.83% 0.70% 0.70% 0.70% 0.70%
0.83%


84.02%



100% 100.00%
16 INSTALAÇÕES DE AR CONDICIONADO R$ 71,737.33 2.95% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 18,181.42 R$ - R$ - R$ 53,555.91 100% 100.00%


















25.34%

74.66% 100% 100.00%
17 CABEAMENTO ESTRUTURADO , CFTV E ALARME R$ 79,522.31 3.27% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 17,272.41 R$ 6,895.33 R$ 6,895.33 R$ 13,246.57 R$ 2,132.77 R$ 16,789.51 R$ 16,290.39 R$ - 100% 100.00%














21.72% 8.67% 8.67% 16.66% 2.68% 21.11% 20.49%
100% 0.00%
18 COMBATE A INCÊNDIO E PÂNICO R$ 5,032.56 0.21% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 5,032.56 100% 100.00%





















100.00% 100% 100.00%
19 PINTURA R$ 28,587.72 1.17% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 227.05 R$ 227.05 R$ 7,465.50 R$ 2,737.50 R$ 5,720.71 R$ 11,627.19 R$ 582.75 100% 100.00%















0.79% 0.79% 26.11% 9.58% 20.01% 40.67% 2.04% 100% 100.00%
20 ACESSIBILIDADE R$ 177,538.94 7.29% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 1,822.84 R$ - R$ 6,112.95 R$ 34,490.08 R$ 135,113.07 100% 100.00%

















1.03%
3.44% 19.43% 76.10% 100% 100.00%
21 PAISAGISMO R$ 7,509.86 0.31% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 7,509.86 100% 100.00%





















100.00% 100% 100.00%
22 SERVIÇOS COMPLEMENTARES R$ 34,981.61 1.44% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ 2,017.83 R$ 4,333.09 R$ 28,630.69 100% 100.00%



















5.77% 12.39% 81.84% 100% 100.00%
23 AJUSTE PARA MANUTENÇÃO DO DESCONTO -R$ 344.71 -0.01% R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - R$ - -R$ 344.71






















100.00%


TOTAL GERAL R$ 2,435,519.94 100% R$ 136,014.00 R$ 48,697.05 R$ 51,530.36 R$ 47,380.40 R$ 72,351.67 R$ 163,313.32 R$ 124,966.21 R$ 56,123.65 R$ 40,014.79 R$ 40,014.79 R$ 40,014.79 R$ 40,014.79 R$ 113,874.06 R$ 119,329.31 R$ 147,453.06 R$ 57,363.90 R$ 57,363.90 R$ 139,068.32 R$ 184,864.16 R$ 197,268.38 R$ 266,438.91 R$ 292,059.34 100% -28304439.00%
PERCENTUAIS 5.58% 2.00% 2.12% 1.95% 2.97% 6.71% 5.13% 2.30% 1.64% 1.64% 1.64% 1.64% 4.68% 4.90% 6.05% 2.36% 2.36% 5.71% 7.59% 8.10% 10.94% 11.99%

TOTAL ACUMULADO R$ 136,014.00 R$ 184,711.05 R$ 236,241.41 R$ 283,621.81 R$ 355,973.48 R$ 519,286.80 R$ 644,253.01 R$ 700,376.66 R$ 740,391.45 R$ 780,406.24 R$ 820,421.03 R$ 860,435.82 R$ 974,309.88 R$ 1,093,639.19 R$ 1,241,092.25 R$ 1,298,456.15 R$ 1,355,820.05 R$ 1,494,888.37 R$ 1,679,752.53 R$ 1,877,020.91 R$ 2,143,459.82 R$ 2,435,519.94

PERCENTUAIS ACUMULADO 5.58% 7.58% 9.70% 11.65% 14.62% 21.32% 26.45% 28.76% 30.40% 32.04% 33.69% 35.33% 40.00% 44.90% 50.96% 53.31% 55.67% 61.38% 68.97% 77.07% 88.01% 100.00%

* PRAZO DE CONCLUSÃO 28/10/2026










































































































































































_______________________________________________________________
Barbara Dantas Fernandes
ABART ENGENHARIA - Engenharia Civil - Socia Administradora
CREA-RN 21160338-0










R$ -