ANNEX II

BUDGET SHEET - ESTIMATED - SUMMARY

DEVELOPMENT OF PAVING AND LANDSCAPING PROJECTS IN THE SECTOR

TAQUARI RESIDENTIAL - SHTq, SECTION 2, 1st STAGE.
Data: February/2015

Value (R$)
item DESCRIPTION Unit Quantity
Unitary Total

PRODUCT 01 - Preliminary study (Paving and

1 Landscaping, including signage
Estimated deadline: 30 days

Work Planning and Schedule; Studies

1.1 preliminary work, including geotechnical investigation with reports Unit 1.00 651,603.19 651,603.19
The Notebooks.
TOTAL OF PRODUCT 01: R$ 651,603.19

PRODUCT 02 - Basic Project (Paving and

2 Landscaping, including signage
Deadline: 60 days

Basic Projects (Paving and Landscaping, including

2.1 signage) with graphic content containing Set 1.00 R$ 182,989.00 182,989.00
dimensioning and estimated budget.
2.2
Inquiries to dealerships and public authorities (CEB, Set 1.00 R$ 205.20 205.20
CAESB, NOVACAP and Telephone Company.

TOTAL OF PRODUCT 02: R$ 183,194.20

PRODUCT 03 - Executive Project (Paving and

3
Landscaping, including signage)
Prazo: 60dias
Executive Projects (Paving and Landscaping, including
3.1 signaling) with Final Reports, Project Notebooks and Set 1.00 178,100.00 178,100.00
Detailed budget notebooks for the works.
TOTAL OF PRODUCT 03: R$ 178,100.00
4 Administration and General Services
Prazo:durante o período da execução do objeto
Rates
ART of projects Unit 2.00 R$ 35.00 R$ 70.00
4.1
ART authored by the Budgets Unit 2.00 R$ 35.00 R$ 70.00
sub-total (item 4.1) R$ 140.00
TOTAL OF PRODUCT 04: R$ 140.00

TOTAL COSTs without BDI 1,013,037.39

BDI (ruling 325/2007 PL - TCU = 22.61% - average) 229,047.75

TOTAL COST WITH BDI 1,242,085.14

Notes: The budget is based on Technical Hours of Engineering Professionals, Architecture, Draftsman, Technical and Office Assistants. They are
incluídos custos de impressões, gravação de CD ou DVD, plotagems, cópias e visitas técnicas aos locais das obras, sondagens e ensaios técnicos, enfim, todos os
necessary costs for the execution of the object, under the conditions imposed in the Terms of Reference, EXCEPT aerial photogrammetric mapping.
For payment of the products, the services actually performed must be considered, meeting all the requirements, and payment for service is not allowed.
not executed, incomplete product or that is not approved by the supervision team.
Prices consulted in the SINAPI database/Dec/2014 and NOVACAP/04/2014.

Page 1 of 5
 BUDGET SHEET - CALCULATION MEMORY

DEVELOPMENT OF PAVING AND LANDSCAPING PROJECTS IN THE SECTOR

TAQUARI HABITATIONAL - SHTq, SECTION 2, 1st STAGE.
Data: February/2015
Valor (R$)
item DESCRIPTION unit quantity
unitary total
PRODUCT 01 - Work plan and execution schedule;
1 topographic, cadastral and geotechnical survey
Prazo:30 dias
labor (with charges)
General Coordinator of Projects (Senior Civil Engineer) h 200.00 R$ 104.64 R$ 20,928.00
Full-fledged geologist h 150.00 R$ 79.92 R$ 11,988.00
Civil Engineer (Pavement) h 150.00 R$ 79.92 R$ 11,988.00
1.1 Full architect (of Landscaping) h 150.00 R$ 79.92 R$ 11,988.00
Technical Assistant h 100.00 R$ 24.52 R$ 2,452.00
Designer / Detailer h 100.00 R$ 47.88 R$ 4,788.00
Administrative Assistant (office) h 200.00 R$ 11.23 R$ 2,246.00
sub-total (item 1.1) R$ 66,378.00
Cadastral and geotechnical topographic survey
Proctor, by body of evidence and 975.00 R$ 25.50 R$ 24,862.50
C.B.R. by test soil and 975.00 R$ 20.30 R$ 19,792.50
Liquidity limit and 260.00 R$ 50.74 R$ 13,192.40
Plasticity Limit and 260.00 R$ 45.67 R$ 11,874.20
Granulometry and 260.00 R$ 81.19 R$ 21,109.40
Survey up to 1.5 depth with 4 holes and 1.00 R$ 99.75 R$ 99.75
Increase for additional hole related to the Survey and 259.00 R$ 39.90 R$ 10,334.10
Transport of material (soils) of 1st category - distance greater than 5.0km [Link] 28.00 R$ 1.53 R$ 42.84
Determination of moisture and 260.00 R$ 30.44 R$ 7,914.40
1.2 Sample collection - up to 4 collections and 1.00 R$ 23.94 R$ 23.94
Additional charge for extra collection related to the sample collection and 259.00 R$ 5.98 R$ 1,548.82
Sample preparation and 260.00 R$ 38.08 R$ 9,900.80
Transportation of soft soils for a distance greater than 5.0 km [Link] 28.00 R$ 1.76 R$ 49.28
Location and leveling of axes and street edges for implementation with
registration of other interferences (CEB, CAESB, TELEBRASÍLIA,
ETC) with the platform, including elevation design with service notes and
cubage m 39,000.00 R$ 11.81 R$ 460,590.01
Installation fee for drilling equipment and 1.00 R$ 315.24 R$ 315.24
Transportation of technicians month 1.00 R$ 1,500.00 R$ 1,500.00
sub-total (item 1.2) R$ 583,150.19
materials and services
Text editing - prints and copies Lauda 150.00 R$ 0.50 R$ 75.00
1.3
materials (papers, drafts, pens...) and reprography (reports) conj 1.00 R$ 2,000.00 R$ 2,000.00
sub-total (item 1.3) R$ 2,075.00
TOTAL OF PRODUCT 01: R$ 651,603.19
PRODUCT 02 - BASIC PROJECTS (Paving and Landscaping,
2 including Signage)
Prazo:60 dias
Labor (with charges)
General Project Coordinator (Senior Civil Engineer) h 400.00 R$ 104.64 R$ 41,856.00
Civil Engineer / Mid-level Geologist h 200.00 R$ 79.92 R$ 15,984.00
Technical Assistant h 200.00 R$ 24.52 R$ 4,904.00
Civil Engineer / Surveyor mid-level (geometric projects) h 300.00 R$ 79.92 R$ 23,976.00
Civil Engineer (pavement projects) h 300.00 R$ 79.92 R$ 23,976.00
Mid-level Architect (Landscape projects) h 300.00 R$ 79.92 R$ 23,976.00
2.1 Mid-level Civil Engineer (Budget and Planning of works) h 300.00 R$ 79.92 R$ 23,976.00
Designer / Detailer h 400.00 R$ 47.88 R$ 19,152.00
Administrative Assistant (office) h 400.00R$ 11.23 R$ 4,492.00
Materials and services
Text editing (A4 sheet) - prints and copies Lauda 150.00 R$ 0.50 R$ 75.00
Plots and copies - plants m2 50.00 R$ 12.04 R$ 602.00
CD or DVD and 4.00 R$ 5.00 R$ 20.00
sub-total (item 2.1) R$ 182,989.00
Inquiries to concessionaires and public agencies
Light commercial vehicle (PICK-UP) with a load capacity of 700 Kg,
2.2 flex motor (Rental for 3 days) hour 24.00 R$ 8.55 R$ 205.20
sub-total (item 2.2) R$ 205.20

TOTAL OF PRODUCT 02: R$ 183,194.20

PRODUCT 03 - EXECUTIVE PROJECTS (Paving and
3 Landscaping, including Signage
Prazo:60 dias
Labor (with charges)
General Coordinator of Projects (Senior Civil Engineer) h 400.00 R$ 104.64 R$ 41,856.00
Civil Engineer / Mid-level Geologist h 200.00 R$ 79.92 R$ 15,984.00
Civil Engineer / Surveyor (geometric projects) h 300.00 R$ 79.92 R$ 23,976.00
Mid-level Civil Engineer (Pavement projects) h 300.00 R$ 79.92 R$ 23,976.00
3.1
Mid-level architect (Landscape projects) h 300.00 R$ 79.92 R$ 23,976.00
Civil Engineer (Budget and Planning of Works) h 300.00 R$ 79.92 R$ 23,976.00
Designer / Detailer h 400.00 R$ 47.88 R$ 19,152.00
Administrative Assistant (office) h 400.00 R$ 11.23 R$ 4,492.00
sub-total (item 3.1) R$ 177,388.00
Materials and services
Text editing - prints and copies Laud 180.00 R$ 0.50 R$ 90.00
3.2 Plottings and copies - plans and texts m2 50.00 R$ 12.04 R$ 602.00
CD or DVD and 4.00 R$ 5.00 R$ 20.00
Sub-total (item 3.2) R$ 712.00
 TOTAL OF PRODUCT 03: R$ 178,100.00
Administration and General Services
4 Deadline: the entire period of the contract's validity

Rates
Project ART (Paving and Landscaping) and 2.00 R$ 35.00 R$ 70.00
4.1
ART of the authorship of the Budget (Paving and Landscaping) and 2.00 R$ 35.00 R$ 70.00
sub-total (item 4.1) R$ 140.00
TOTAL OF PRODUCT 04: R$ 140.00
TOTAL COST without BDI 1,013,037.39
BDI (ruling 325/2007 PL - TCU = 22.61% - average) 229,047.75

TOTAL COST WITH BDI 1,242,085.14

Notes: The budget is based on Technical Hours of Engineering, Architecture, Designer Professionals, Technical and Office Assistants. The costs of the following are also considered:
impressions, CD or DVD recording, plotting, copies, technical visits to the work sites, soil sondages and tests, in short, all costs necessary for the execution of the object, under the conditions imposed in
Terms of Reference.
Prices consulted from the SINAPI and NOVACAP database.

Codes Descrição: Unit Valor Source

34782 Senior Engineer hour R$ 104.64 Sinapi-12/2014
34780 Mid-Level Engineer hour R$ 79.92 Mustard-12/2014
2358 Designer / Project Designer hour R$ 47.88 Sinapi-12/2014
528 Technical Assistant hour R$ 24.52 Sinapi-12/2014
2350 Administrative Assistant hour R$ 11.23 Mustard-12/2014
4266 Plots and copies m2 R$ 12.04 Sinapi-12/2014
Light commercial vehicle (pickup) with load capacity of
1160 hour R$ 8.55 Sinapi-12/2014
700Kg, flexible motor (rental).
 ESTIMATE OF PROFESSIONAL HOURS
CALCULATION MEMORY

Maximum working hours

CLT (Art. 58) and CF (Art. 7 - XIII)
Daily journey: 8
From Tuesday to Friday ( x 5): 40
(+) Saturday: 4
(=) JS - Weekly journey: 44
X - Average daily hours (JS / 6 days): 7.333333
(=) JM - Maximum monthly journey (X x 30 days): 220

Scope of the object - Product 01:

General Coordinator of Projects (Senior Civil Engineer) and Assistant
Administrative:
Daily journey: 8
From Tuesday to Saturday (x 5): 40
(+) Saturday: 0
JS - Weekly Journey: 40
(=) X - Average daily hours (JS / 6 days): 6.666667
JM - Estimated monthly journey (X x 30 days): 200
Other engineers, architects, and geologists:
Daily journey: 6
From Monday to Friday ( x 5): 30
(+) Saturday: 0
JS - Weekly Journey: 30
(=) X - Average daily hours (JS / 6 days): 5
(=) JM - Estimated monthly journey (X x 30 days): 150
Technical assistants:
Daily journey: 4
From Tuesday to Saturday ( x 5): 20
(+) Saturday: 0
Weekly Journey: 20
(=) X - Average daily hours (JS / 6 days): 3.333333
(=) JM - Estimated monthly journey (X x 30 days): 100

Scope of the object - Product 02:

General Project Coordinator (Senior Civil Engineer); Drafter
detail-oriented and Administrative Assistant
Daily shift (Engineers): 8
(=) From Tuesday to Saturday ( x 5): 40
(+) Saturday: 0
(=) JS - Weekly journey: 40
X - Average daily hours (JS / 6 days): 6.666667
Estimated journey for 60 days (X x 60 days): 400
Civil Engineer / Geologist mid-level and Assistant:
Daily Journey: 4
From Tuesday to Saturday (x 5): 20
(+) Saturday: 0
JS - Weekly Journey: 20
(=) X - Average daily hours (JS / 6 days): 3.333333
(=) JM - Estimated journey for 60 days (X x 60 days): 200
Civil Eng. / Full Surveyor (Geometric projects, of
paving); Full architect (Landscaping) and Full civil engineer
(Budget and Planning):
Daily journey: 6
From 2nd to 6th Friday (x 5): 30
Saturday: 0
JS - Weekly Journey: 30
X - Average daily hours (JS / 6 days): 5
JM - Estimated journey for 60 days (X x 60 days): 300

Scope of the object - Product 03:

{"Coordenador Geral de Projetos ([Link] sênior)":"General Coordinator of Projects (Senior Civil Engineer)","Desenhista":"Designer"}
detail-oriented and Administrative Assistant:

Daily workload (Engineers): 8

From Monday to Friday (x 5): 40
(+) Saturday: 0
JS - Weekly Journey: 40
(=) X - Average daily hours (JS / 6 days): 6.666667
JM - Estimated journey for 60 days (X x 60 days): 400
Civil Engineer / Full Geologist:
Daily journey: 4
(=) From Monday to Friday ( x 5): 20
(+) Saturday: 0
JS - Weekly Journey: 20
X - Average daily hours (JS / 6 days): 3.333333
(=) JM - Estimated journey for 60 days (X x 60 days): 200
Civil Engineer / Surveyor full time (Geometric projects,
paving); Full architect (Landscaping) and Full civil engineer
(Budget and Planning):
Daily journey: 6
(=) From Tuesday to Saturday (x 5): 30
(+) Saturday: 0
JS - Weekly Journey: 30
X - Average daily hours (JS / 6 days): 5
JM - Estimated journey for 60 days (X x 60 days): 300