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Produção Semanal GESTÃO DE EMPREENDIMENTOS DIFS - GEMPS - GAENS EMPREENDIMENTO: MPI - 333 ITM I A SECO Semana: 26/02/07 a 03/03/07 INFORMAÇÕES GERAIS: Status: Em Andamento Data Início: Data de Término Previsto: Data de Término Projetada: CURVA DE AVANÇO FÍSICO Previsto Realizado 6.0% Desvio: 0.0% Farol n 0 0.00% DADOS DE PRODUÇÃO ATIVIDADE Semana Anterior Acumulado até a Semana Anterior Melhor Desempenho Real Semana Corrente Quantidade Total Previsto Realizado Previsto Real Desvio % Previsto Projetado Previsto Real (%) TAKE OFF Concreto 0 0 0 0 0.00 11 47 0 0% Transportador de correia 0 0 0 0 0.00 11 47 0 0% Estrutura em Perfis metálicos 0 0 0 0 0.00 10 47 0 0% Caldeiraria e revestimentos 0 0 0 0 0.00 8 47 0 0% Cabos Elétricos 0 0 0 0 0.00 0 47 0 0% Desmontagem de estruturas metálicas e caldeiraria 0 0 0 0 0.00 0 47 0 0% 0 0 0 0 0.00 0 47 0 0% 0 0 0 0 0.00 0 0 0 0% 0 0 0 0 0.00 0 0 0 0% 0 0 0 0 0.00 0 0 0 0% 0 0 0 0 0.00 0 0 0 0% 0 0 0 0 0.00 0 0 0 0% 0 0 0 0 0.00 0 0 0 0% 0 0 0 0 0.00 0 0 0 0% ITEM Análise das ocorrências: Real Efetivo 24 Equipamento Principal 24 TABELA DE AVANÇO FÍSICO SEMANA % PREVISTOS % REAIS DESVIO %PROJETADO SEMANAL PREVISTO SEMANAL REAL ACUMULADO REAL SEMANAL PROJETADO ACUMULADO PROJETADO ACM 5.3% 5.3% 1ª SEMANA 7.09% 0.2% 5.5% 0.0% 0.2% 5.5% 2 SEMANA 10.63% 0.2% 5.7% 0.0% 0.2% 5.7% 3ª SEMANA 11.46% 0.2% 5.9% 0.0% 0.2% 5.9% 4ª SEMANA 10.6% 0.1% 6.0% 0.0% 5.9% 5ª SEMANA 6.0% 0.0% 5.9% X 4 Y 5 GESTÃO DE EMPREENDIMENTOS DIFS - GEMPS - GAENS VALORES REALIZADOS ATIVIDADE Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 1 a 6 8 a 13 15 a 20 22 a 27 29 a 3/02 5 a 10 12 a 17 19 a 24 26 a 3/03 5 a 10 12 a 17 19 a 24 26 a 31 2 a 7 9 a 14 16 a 21 23 a 28 30/04 a 5/06 7 a 12 14 a 19 21 a 26 28 a 2/07 4 a 9 11 a 16 18 a 23 25 a 30 2 a 7 9 a 14 16 a 21 23 a 28 30/07 a 4/08 6 a 11 13 a 18 20 a 25 27 a 01/09 3 a 8 10 a 15 17 a 22 24 a 29 1 a 6 8 a 13 15 a 20 22 a 27 29 a 3/11 5 a 10 12 a 17 19 a 24 26 a 1/12 3 a 8 10 a 15 17 a 22 24 a 29 Concreto 0.81 3.50 11.00 7.00 11.00 23.5 3.00 0.50 0.00 8.00 0.00 0.40 Transportador de correia 5.2 1.80 0.60 10.00 8.60 10.80 0.50 1.00 Estrutura em Perfis metálicos 3.20 3.00 1.00 3.70 5.00 10.00 4.00 1.00 9.20 3.00 Caldeiraria e revestimentos 4.00 5.85 8.00 6.00 Cabos Elétricos Desmontagem de estruturas metálicas e caldeiraria 0 0 0 0 VALORES PREVISTOS L M N O P Q R ATIVIDADE Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 1 a 6 8 a 13 15 a 20 22 a 27 29 a 3/02 5 a 10 12 a 17 19 a 24 26 a 3/03 5 a 10 12 a 17 19 a 24 26 a 31 2 a 7 9 a 14 16 a 21 23 a 28 30/04 a 5/06 7 a 12 14 a 19 21 a 26 28 a 2/07 4 a 9 11 a 16 18 a 23 25 a 30 2 a 7 9 a 14 16 a 21 23 a 28 30/07 a 4/08 6 a 11 13 a 18 20 a 25 27 a 01/09 3 a 8 10 a 15 17 a 22 24 a 29 1 a 6 8 a 13 15 a 20 22 a 27 29 a 3/11 5 a 10 12 a 17 19 a 24 26 a 1/12 3 a 8 10 a 15 17 a 22 24 a 29 Concreto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Transportador de correia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Estrutura em Perfis metálicos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Caldeiraria e revestimentos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 7.82 7.82 7.82 7.82 7.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cabos Elétricos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 474.00 474.00 474.00 474.00 474.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Desmontagem de estruturas metálicas e caldeiraria 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 6.60 6.60 6.60 6.60 6.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 46.75 46.75 46.75 31.75 31.75 31.75 31.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CRONOGRAMA DE QUANTIDADES DIFS - GEMPS - GAENS <<< Nome da obra / empreendimento>>> ITEM DESCRIÇÂO DISTRIB. PERÍODO VARIAÇÃO QTD VARIAÇÃO % Real Projetada Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Real Proj. Real Proj. 2 FUNDAÇÃO DA BARRAGEM 2.1 ESCAVAÇÃO Concreto 0.0 0.0 Prev. 187.0 127.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% Real. 0.0 0.0 0.0 0.0 0.0 Proj. 0.0 0.0 0.0 0.0 0.0 Transportador de correia 0.0 0.0 Prev. 41.7 7.6 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% Real. 0.0 0.0 0.0 0.0 0.0 Proj. 0.0 0.0 0.0 0.0 0.0 Estrutura em Perfis metálicos 0.0 0.0 Prev. 32.0 50.4 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% Real. 0.0 0.0 0.0 0.0 0.0 Proj. 0.0 0.0 0.0 0.0 0.0 Caldeiraria e revestimentos 0.0 0.0 Prev. 29.2 14.7 39.1 20.0 0.0 0.0 0.0 0.0% 0.0% Real. 0.0 0.0 0.0 0.0 0.0 Proj. 0.0 0.0 0.0 0.0 0.0 Cabos Elétricos 0.0 0.0 Prev. 0.0 620.0 2,370.0 1,200.0 0.0 0.0 0.0 0.0% 0.0% Real. 0.0 0.0 0.0 0.0 0.0 Proj. 0.0 0.0 0.0 0.0 0.0 Desmontagem de estruturas metálicas e caldeiraria 0.0 0.0 Prev. 0.0 0.0 33.0 0.0 0.0 0.0 0.0 0.0% 0.0% Real. 0.0 0.0 0.0 0.0 0.0 Proj. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Prev. 0.0 0.0 0.0% 0.0% Real. Proj. 0.0 0.0 Prev. 0.0 0.0 0.0% 0.0% Real. Proj. 0.0 0.0 Prev. 0.0 0.0 0.0% 0.0% Real. Proj. 0.0 0.0 Prev. 0.0 0.0 0.0% 0.0% Real. Proj. 0.0 0.0 Prev. 0.0 0.0 0.0% 0.0% Real. Proj. 0.0 0.0 Prev. 0.0 0.0 0.0% 0.0% Real. Proj. 0.0 0.0 Prev. 0.0 0.0 0.0% 0.0% Real. Proj. 0.0 0.0 Prev. 0.0 0.0 0.0% 0.0% Real. Proj. HISTOGRAMA DE UTILIZAÇÃO DE MÃO DE OBRA DIRETA - QUANTIDADES DIFS - GEMPS - GAENS Nº Contrato: Data Atuialização: IT DESCRIÇÃO QTD Mínima QTD Média QTD Pico Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 1 a 6 8 a 13 15 a 20 22 a 27 29 a 3/02 5 a 10 12 a 17 19 a 24 26 a 3/03 5 a 10 12 a 17 19 a 24 26 a 31 2 a 7 9 a 14 16 a 21 23 a 28 30/04 a 5/06 7 a 12 14 a 19 21 a 26 28 a 2/07 4 a 9 11 a 16 18 a 23 25 a 30 2 a 7 9 a 14 16 a 21 23 a 28 30/07 a 4/08 6 a 11 13 a 18 20 a 25 27 a 01/09 3 a 8 10 a 15 17 a 22 24 a 29 1 a 6 8 a 13 15 a 20 22 a 27 29 a 3/11 5 a 10 12 a 17 19 a 24 26 a 1/12 3 a 8 10 a 15 17 a 22 24 a 29 1 Encarregado 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 2 Motorista / Operador 1 2 2 1 1 2 2 2 2 2 2 2 2 1 0 1 2 1 1 1 0 0 2 0 0 1 1 2 2 2 2 2 2 1 3 Pedreiro 1 2 3 1 1 1 1 2 3 3 3 2 2 0 1 2 1 1 2 2 1 1 1 0 1 2 3 1 3 3 2 2 4 Carpinteiro 2 3 4 2 2 2 2 4 4 4 4 4 4 1 2 4 3 3 4 4 1 1 1 2 1 3 4 1 4 4 4 4 5 Armador 1 3 4 1 1 1 1 4 4 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1 3 4 1 4 4 4 4 6 Servente 4 8 10 4 4 4 8 8 10 10 10 10 10 7 3 7 10 6 8 10 10 4 3 3 8 4 8 10 4 10 10 10 7 7 Supervisor de Estrutura 1 2 4 1 1 1 1 1 2 4 4 2 2 2 2 2 2 4 4 4 4 1 1 1 0 1 1 1 1 0 0 0 1 0 3 4 0 0 1 4 4 3 3 3 3 3 3 4 4 4 4 2 1 1 8 Caldeireiro 1 2 4 1 1 2 4 4 2 2 2 2 2 2 4 4 4 4 0 0 0 0 0 0 0 2 4 0 0 0 4 4 4 4 2 2 2 2 4 4 4 4 9 Montador Especializado 2 4 8 2 2 2 2 2 4 8 8 4 4 4 4 4 4 8 8 8 8 2 2 2 0 1 3 3 3 1 1 0 0 0 1 0 6 10 0 0 0 10 10 6 6 6 6 6 6 8 8 8 8 2 2 2 10 Montador Ajustador 1 2 4 1 1 2 4 4 2 2 2 2 2 2 4 4 4 4 0 0 0 0 0 0 0 3 6 0 0 0 6 6 3 3 3 3 3 3 5 5 5 5 11 Maçariqueiro 1 2 4 1 1 1 2 4 4 2 2 2 2 2 2 4 4 4 4 1 0 0 1 0 0 0 1 0 3 6 0 0 0 6 6 3 3 3 3 3 3 6 6 6 6 2 12 Soldador de Chaparia 1 2 4 1 1 1 1 1 2 4 4 2 2 2 2 2 2 4 4 4 4 1 1 1 0 1 2 2 2 1 1 0 0 0 0 3 6 0 0 0 6 6 3 3 3 3 3 3 6 6 6 6 2 1 1 13 Ajudante 2 6 12 2 2 2 3 3 6 12 12 6 6 6 6 6 6 12 12 12 12 2 2 2 0 1 3 3 3 2 2 0 0 0 1 0 10 16 0 0 0 16 16 10 10 10 10 10 10 16 16 16 16 6 4 2 14 Pintor Industrial 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 Ajudante 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 Supervisor de Elétrica 1 1 2 1 1 1 1 1 1 1 1 2 2 2 1 1 1 0 0 0 1 1 2 1 1 1 1 1 1 1 1 2 2 2 1 1 1 17 Instrumentista 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 18 Eletricista Força e Controle 1 2 4 1 2 2 2 2 2 2 2 4 4 4 2 1 1 0 1 1 1 1 1 1 0 0 0 1 2 4 1 2 2 2 2 2 2 2 4 4 4 2 1 1 19 Eletricista Montador 2 2 4 2 2 2 2 2 2 2 2 4 4 4 2 0 1 1 1 1 1 1 0 0 0 2 2 4 2 2 2 2 2 2 2 2 4 4 4 2 20 Soldador de Chaparia 1 1 2 1 1 1 1 1 1 1 1 2 2 2 1 1 0 0 0 1 1 2 1 1 1 1 1 1 1 1 2 2 2 1 1 21 Ajudante 4 4 8 4 4 4 4 4 4 4 4 8 8 8 4 2 1 0 0 0 4 4 8 4 4 4 4 4 4 4 4 8 8 8 4 2 1 22 Topógrafo 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23 Auxiliar de Topografia 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL MÃO DE OBRA 0 26 66 0 0 0 0 6 10 11 21 21 31 37 37 47 66 64 26 26 27 27 27 27 47 50 50 50 13 11 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 24 0 0 0 0 2 22 24 24 24 10 7 7 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 77 0 0 0 0 0 0 0 0 0 0 9 24 25 77 75 38 38 37 37 37 37 56 59 59 59 20 13 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HISTOGRAMA DE UTILIZAÇÃO DE EQUIPAMENTOS - QUANTIDADES DIFS - GEMPS - GAENS Nº Contrato: Data Atuialização: IT DESCRIÇÃO QTD Mínima QTD Média QTD Pico Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 1 a 6 8 a 13 15 a 20 22 a 27 29 a 3/02 5 a 10 12 a 17 19 a 24 26 a 3/03 5 a 10 12 a 17 19 a 24 26 a 31 2 a 7 9 a 14 16 a 21 23 a 28 30/04 a 5/06 7 a 12 14 a 19 21 a 26 28 a 2/07 4 a 9 11 a 16 18 a 23 25 a 30 2 a 7 9 a 14 16 a 21 23 a 28 30/07 a 4/08 6 a 11 13 a 18 20 a 25 27 a 01/09 3 a 8 10 a 15 17 a 22 24 a 29 1 a 6 8 a 13 15 a 20 22 a 27 29 a 3/11 5 a 10 12 a 17 19 a 24 26 a 1/12 3 a 8 10 a 15 17 a 22 24 a 29 1 Serra Circular 1 1 1 1 1 1 1 1 1 1 1 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2 Betoneira 320L 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Furadeira 1 2 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 4 Vibrador 1 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 Makita 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 6 Serra Tico-Tico 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 7 Martelete 1 1 2 1 1 1 2 2 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 8 Compactador 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 0 0 9 Kombi 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 10 Ônibus 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 11 Bate estaca 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 12 Retro escavadeira 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 13 Caminhão 1 2 2 1 2 2 1 1 2 2 2 2 1 1 1 2 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 14 Alicate Amperímetro 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 15 Andaime 1500 1964 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 1500 1500 1500 1500 500 500 500 0 0 0 0 0 0 0 0 1538 2000 0 0 0 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 1500 1500 500 16 Bancada de ferro para oficina 1 2 3 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 1 1 0 1 2 0 0 0 0 0 2 2 2 2 0 0 0 17 Caminhão Munck capac.10 ton 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18 Cilindro de Gases 2 11 12 2 4 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8 4 2 0 0 0 0 0 0 0 0 0 0 10 14 0 0 2 4 14 14 14 14 14 14 14 14 14 14 14 14 14 10 6 4 19 Conjunto de oxi-corte completo 1 5 6 1 2 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 2 1 0 0 0 0 0 0 0 0 0 0 7 8 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 2 1 20 Container Tipo Escritório 4 4 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0 21 Container Tipo Ferramentaria 5 5 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 0 0 0 22 Container Tipo Sanitário 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 23 Estação Topográfica 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 24 Esticador tirfor 4 7 8 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 2 2 0 0 0 0 0 0 0 0 0 0 0 6 8 0 0 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 2 2 25 Furadeira de Bancada 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 Guindaste Capac. 35 Ton 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 27 Guindaste Capac. 55 Ton 1 1 1 1 1 1 1 0 0 0 0 0 0 28 Kombi / Van / Automóvel 1 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 0 0 0 29 Lixadeira / Esmerilhadeira elétrica 2 5 8 2 2 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 8 6 6 6 6 4 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 5 6 3 3 3 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 1 1 30 Macaco tipo Catraca até 50 ton 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 31 Máquina de dobrar tubos 4" 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 32 Maquina de furar portátil 1 2 3 1 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 33 Máquina de rosquear até 2" 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 34 Maquina de solda 425 Amp 1 2 6 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 5 6 4 4 4 4 4 4 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 35 Megger até 1000V 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 36 Micro Computador Completo 2 3 3 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 2 2 2 2 2 2 3 3 3 3 3 3 3 0 0 0 37 Mini lixadeira elétrica 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 38 Multímetro 1 3 4 1 1 1 1 1 1 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 1 1 1 2 1 1 1 1 1 1 2 2 2 2 0 0 0 39 Ônibus capac. 48 passageiros 1 1 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 40 Painel Elétrico de Dist.de Energia 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 41 Relógio de Ponto 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 42 Retifica ponta montada 1 2 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 43 Sanitário Químico 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 44 Talha Manual até 3,0 ton 2 7 8 2 2 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 8 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 4 1 TOTAL EQUIPAMENTOS 1 41 55 1 1 1 27 27 34 40 40 40 47 51 51 49 51 51 51 52 51 52 54 55 53 55 52 52 52 45 43 27 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 24 1 1 1 22 22 22 24 24 24 23 23 23 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 31 0 0 0 0 0 0 0 0 0 0 4 4 23 31 31 31 31 30 30 30 30 30 30 30 30 30 27 23 12 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Produção Semanal 0 ACUMULADO REAL SEMANAL PREVISTO SEMANAL REAL SEMANAL PROJETADO ACUMULADO PROJETADO PMKB 0 0 0 0 0 MOD = Maior que -5% = Entre -10% e -5% = Menor que -10% MOI HISTOGRAMA DE UTILIZAÇÃO DE MÃO DE OBRA DIRETA - QUANTIDADES Nº Contrato: xxx Atualizado em: 8/26/13 IT DESCRIÇÃO DISTRIB. QTD Mínima QTD Média QTD Pico Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 1 a 2 3 a 9 10 a 16 17 a 23 24 a 28 1 a 2 3 a 9 10 a 16 17 a 23 24 a 30 1 a 6 7 a 13 14 a 20 21 a 27 28 a 30 1 a 4 5 a 11 12 a 18 19 a 25 26 a 31 2 a 8 9 a 15 16 a 22 23 a 29 30 a 6 7 a 13 14 a 20 21 a 27 28 a 31 01 a 03 04 a 10 11 a 17 18 a 24 25 a 31 1 Encarregado Prev. 1 2 3 1 1 1 1 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Reprog. 1 2 3 1 1 1 1 1 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 Real. 1 2 2 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 2 2 2 2 2 2 Motorista Prev. 2 4 4 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 4 4 4 4 4 Reprog. 2 3 4 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Real. 2 3 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 Pedreiro Prev. 1 5 10 1 1 1 1 1 1 1 1 1 1 3 3 3 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5 5 5 5 5 5 5 Reprog. 1 4 10 1 1 1 1 1 1 1 1 1 1 3 3 3 10 10 10 10 10 6 6 6 6 6 4 4 4 4 4 4 4 4 4 4 4 Pedreiro Real. 1 3 5 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 5 4 Carpinteiro Prev. 1 10 20 1 1 1 1 1 2 2 2 2 2 10 10 10 20 20 20 20 20 20 20 20 20 20 10 10 10 10 10 10 10 10 10 10 10 Reprog. 1 7 20 1 1 1 1 1 2 2 2 2 2 10 10 10 20 20 20 20 20 10 10 10 10 10 5 5 5 5 5 5 5 5 5 5 5 Real. 1 5 7 1 1 1 1 1 2 2 2 2 2 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 Armador Prev. 1 6 10 1 1 1 1 1 1 1 1 1 1 8 8 8 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5 5 5 5 5 5 5 Reprog. 1 5 10 1 1 1 1 1 1 1 1 1 1 8 8 8 10 10 10 10 10 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 Real. 1 2 4 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 4 4 4 6 Servente Prev. 6 21 36 6 6 6 6 6 6 6 6 6 6 22 22 22 36 36 36 36 36 36 36 36 36 36 20 20 20 20 20 20 20 20 20 20 20 Reprog. 6 18 36 6 6 6 6 6 6 6 6 6 6 22 22 22 36 36 36 36 36 22 22 22 22 18 18 18 18 18 18 18 18 18 18 18 18 Real. 6 13 18 6 6 6 6 6 6 6 6 6 6 18 17 17 16 16 15 15 17 17 17 17 17 16 15 14 14 13 13 13 17 17 17 17 17 7 Topógrafo Prev. 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Reprog. 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 8 Aux. Topografia Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Reprog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 Eletricista Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Reprog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 Apontador Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Reprog. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 Operador Prev. 4 6 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Reprog. 4 4 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7 7 7 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Real. 1 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 TOTAL MÃO DE OBRA Prev. 21 59 95 21 21 21 21 21 25 25 25 25 25 58 58 58 92 92 95 95 95 95 95 95 95 95 59 59 59 58 59 59 59 59 59 59 59 Reprog 21 49 95 21 21 21 21 21 25 25 25 25 25 58 58 58 92 92 95 95 95 62 59 58 56 52 45 45 45 45 45 45 45 45 45 45 45 Real. 16 32 42 16 18 18 18 18 20 21 21 21 21 42 40 40 39 39 37 37 40 41 41 41 41 39 34 33 33 32 32 32 39 39 40 40 41 MOI 0 0 0 0 0 Equipamentos HISTOGRAMA DE UTILIZAÇÃO DE MÃO DE OBRA INDIRETA - QUANTIDADES Nº Contrato: xxxxx Atualizado em: 8/26/13 IT DESCRIÇÃO DISTRIB. QTD Mínima QTD Média QTD Pico Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 1 a 2 3 a 9 10 a 16 17 a 23 24 a 28 1 a 2 3 a 9 10 a 16 17 a 23 24 a 30 1 a 6 7 a 13 14 a 20 21 a 27 28 a 30 1 a 4 5 a 11 12 a 18 19 a 25 26 a 31 2 a 8 9 a 15 16 a 22 23 a 29 30 a 6 7 a 13 14 a 20 21 a 27 28 a 31 01 a 03 04 a 10 11 a 17 18 a 24 25 a 31 1 Engenheiro Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 Tecnico em Edificações Prev. 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 Tecnico em Meio Ambiente Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 Técnico de Segurança Prev. 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 Aux. Tecnico de Planejamento Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 Aux. Segurança do Trabalho Prev. 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Real. 0 1 2 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 7 Aux. Administrativo Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 Supervisor de Obras Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL MÃO DE OBRA Prev. 8 10 11 8 8 8 8 8 8 8 8 8 8 8 8 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 Real. 5 8 9 5 5 6 6 6 6 6 6 6 6 6 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 HISTOGRAMA DE UTILIZAÇÃO DE EQUIPAMENTOS - QUANTIDADES Nº Contrato: xxxxx Atualizado em: 8/26/13 IT DESCRIÇÃO DISTRIB. QTD Mínima QTD Média QTD Pico Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jun-13 Aug-13 1 a 2 3 a 9 10 a 16 17 a 23 24 a 28 1 a 2 3 a 9 10 a 16 17 a 23 24 a 30 1 a 6 7 a13 14 a 20 21 a 27 28 a 30 1 a 4 5 a 11 12 a 18 19 a 25 26 a 31 2 a 8 9 a 15 16 a 22 23 a 29 30 a 6 7 a 13 14 a 20 21 a 27 28 a 31 01 a 03 04 a 10 11 a 17 18 a 24 25 a 31 1 Pá carregadeira Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 Escavadeira hidraulica Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 3 Pick Up 4X4 Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 4 Micro onibus Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 1 2 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 5 Rolo Compactador Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 6 Moto Niveladora Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 7 Caminhão basculante traçado Prev. 1 2 2 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Real. 0 1 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 0 8 Trator de esteira Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 Caminhão Aspargidor Prev. 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 11 Rolo de Pneu Prev. 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 12 Vibro acabadora Prev. 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 14 Container Tipo Escritório Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 Banheiro Hidraulico Prev. 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Real. 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 16 Container Tipo Vestiário Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17 Caminhão pipa Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18 Container Ferramentaria Prev. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Real. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL EQUIPAMENTOS Prev. 14 17 18 14 14 14 14 14 15 15 15 15 15 15 15 15 15 15 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 Real. 9 12 17 9 9 9 9 9 10 10 10 10 10 10 10 12 12 14 14 15 15 15 15 15 17 17 12 12 12 12 12 12 12 12 12 12 10 0 0 0 0 0 MBD00083380.doc MBD00083385.doc MBD00083387.doc MBD00083389.doc MBD0008338A.doc MBD00083388.doc MBD00083386.doc MBD00083382.doc MBD00083384.doc MBD00083381.doc MBD0008337C.doc MBD0008337D.doc
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