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ASSISTNCIA TCNICA A DELEGAO DA ANE - PROVNCIA DA ZAMBZIA

de
Ord.

DESCRIO DE PROJECTO

N 1 Alto Molocue - Alto Ligonha

2
3
4

N 103 Nampevo - Ile

40

R 642 / R 1116 Quelimane- Zalara

37

N 1 Nampevo - Alto Molocue

117

N 11 Milange - Fr. Malawi

8
9
10

N 1 Zero - Rio Zambeze

11

N 103 Ile - Gurue

12
13

102

103

106

107
108
109

110

111

112

113

116

Jan - 12

Dez - 13

36

EMACOR

153/MR-ASF/DPANE-Z/12

69.7

AG Construes

154/MR-ASF/DPANE-Z/12

Jan - 12

Dez - 13

CONSE

155/MR-ASF/DPANE-Z/12

Jan - 12

Dez - 13

3,200,410.70

EREPTZ

156/MP-ASF/DPANE-Z/12

Set - 12

Mar - 13

52,257,849.57

EMACOR

158/MR-ASF/DPANE-Z/12

Jan - 12

Dez - 13

3,252,060.00

FA Construes

259/MR-ASF/DPANE-Z/12

Jan - 13

Dez - 13

1,896,501.00

N 1 Nicoadala - Lua Lua

60

AG Construes

160/MR-ASF/DPANE-Z/12

Jan - 12

Dez - 13

2,544,777.00

N 1 Lua Lua - Zero

70

HOORBAI Constr.

161/MR-ASF/DPANE-Z/12

Jan - 12

Dez - 13

2,515,747.69

36.6

HOORBAI Constr.

162/MR-ASF/DPANE-Z/12

Jan - 12

Dez - 13

2,307,240.45

87

TUMBINE Empreend.

163/MR-ASF/DPANE-Z/12

Jan - 12

Dez - 13

4,316,555.15

N 1 Namacurra - Mocuba

88

GLOBAL Construes

250/MR-ASF/DPANE-Z/13

Jan - 12

Dez - 13

1,899,438.00

N 1 Mocuba - Nampevo

63

AG Construes

251/MR-ASF/DPANE-Z/13

Jan - 12

Dez - 13

1,786,342.13

Jan-13

Feb-13

Mar-13

Apr-13

627.3

2,529,874.13

398,195.62

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Total

Dec-13

2,210,760.00

177,555.00

3,999,510.52

84,717,066.34

326,650.12
5,327,560.48

458,420.22

Saldo

326,650.12

177,555.00

355,110.00

1,932,580.70
1,855,650.00

492,183.36

1,420,949.03

320,400.00

160,200.00

480,600.00

2,719,810.70

3,426,588.00

10,902,780.00

25,472,340.01

26,785,509.56

355,110.00

264,330.00

264,330.00

883,770.00

2,368,290.00

117,480.00

117,480.00

1,779,021.00

57,757.31

2,578,561.49

251,452.46

2,293,324.54

106,806.51

332,267.05

439,073.56

2,076,674.13

106,852.52

284,803.11

391,655.63

1,915,584.82

390,020.25

557,784.36

1,695,404.61

406,549.42

406,549.42

228,124.80

475,046.40

703,171.20

1,083,170.93

7,890,636.90

5,460,125.34

14,209,876.51

33,214,849.35

51,502,216.99

747,600.00

5,327,560.48

597,293.43

5,815,411.53

193,695.15

143,695.33

199,097.81

2,621,150.54
1,492,888.58

Manuteno de Rotina -Estradas No


Revestidas - (2013) - SISTEMA DE
ACAMPAMENTOS
N 324 Maganja - Malei

52

NC Maganja - Bive

88

N 324 Maganja - Mocubela

77

R 656 Mocubela - Bajone

42

N 324/325 Mocubela - Pebane

67

N 324 Magiga - Malema

50

N 324 Malema - Nova Naburi

64

NC Gil - Mamala - Namicopo


N 323 Moniea - Alto Ligonha

EMAMIZ

CONSAFIL

CONSAFIL

16
47
68
64.5

LASA Construes

101.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,023,687.41

199,076.45

155,306.57

842,331.60

1,196,714.62

826,972.79

101.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,047,192.03

72,077.70

53,765.00

271,272.78

397,115.48

1,650,076.55

102.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,182,199.39

61,381.44

173,036.61

458,177.51

692,595.56

1,489,603.83

102.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,316,994.71

94,989.40

767,184.26

862,173.66

454,821.05

102.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,022,534.21

103,272.82

641,490.69

744,763.51

1,277,770.70

103.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,626,147.20

70,391.88

163,342.02

194,999.80

428,733.70

1,197,413.50

103.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,520,660.89

73,777.92

147,342.35

207,125.00

428,245.27

1,092,415.62

103.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

532,766.82

38,209.05

50,377.73

85,559.25

174,146.03

104.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,974,219.36

122,822.14

727,488.71

177,196.38

1,027,507.23

946,712.13

104.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,342,673.38

32,864.50

430,051.56

500,098.26

963,014.32

1,379,659.06

104.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

3,111,219.42

101,981.82

707,364.04

814,284.52

1,623,630.38

1,487,589.04

104.4/ML-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,262,087.64

27,225.46

247,046.56

343,030.92

617,302.94

105.1/MR-TPL/DPANE-Z/12

358,620.79

N 323 Gil - Alto Ligonha

30

R 1111 Alto Molocue - Mutala

50

Jan - 12

Dez - 13

1,596,126.00

104,183.40

310,470.27

193,796.61

608,450.28

987,675.72

R 111 Mutala - Uape

56

105.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,674,079.32

162,469.50

78,345.81

32,873.04

273,688.35

1,400,390.97

R 646 Uape - Inturro

74

105.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,939,423.92

214,926.99

293,037.84

75,965.24

583,930.07

1,355,493.85

R 651 Mugeba - Muaquiua

40

106.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,624,705.68

69,793.80

213,732.00

561,169.07

844,694.87

780,010.81

106.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,746,671.28

86,658.59

253,260.82

203,644.10

543,563.51

1,203,107.77

106.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,509,201.48

77,096.78

211,662.22

257,645.17

546,404.17

106.4/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

875,760.00

69,937.51

149,933.80

190,220.52

410,091.83

465,668.17

106.5/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,522,124.28

74,456.69

105,558.24

296,062.10

476,077.03

1,046,047.25

107.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,949,100.00

24,847.02

175,573.86

363,542.29

563,963.17

1,385,136.83

107.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,920,360.12

113,031.78

102,670.58

158,589.46

374,291.82

1,546,068.30

60,107.04

169,541.80

220,307.04

449,955.88

876,510.80

71,454.75

239,745.71

397,408.35

1,627,845.39

R 651 Muaquiua - Mocubela

53.6

R 646 Cruzeiro - Mulevala

37.5

R 646 Mulevala - Inturro

18

NC Mulevala - Mussaraua

37.4

BLM

TUMBINE
Empreendimentos

644,784.70

962,797.31

R 653 Mocuba - Lugela

59

R 1115 Munhamade - Crz R 654

84

N 11 Munhiba - Nibalaga

60

CBC

108.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,685,368.08

R 653 Lugela - Tacuane

32

Jan - 12

Dez - 13

1,326,466.68

59

CONCRETO da
Zambzia

109.1/MR-TPL/DPANE-Z/12

R 653 Tacuane - Liciro

109.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,025,253.74

110.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,345,905.84

142,743.54

106,279.88

553,325.56

802,348.98

1,543,556.86

PROTERRA

110.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,112,896.45

122,163.18

156,638.22

255,639.68

534,441.08

1,578,455.37

110.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,134,575.34

165,829.43

67,368.37

236,899.22

470,097.02

1,664,478.32

211.1/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,329,529.10

194,647.27

194,769.02

389,416.29

940,112.81

211.2/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,286,539.34

67,467.70

89,498.40

156,966.10

1,129,573.24

211.3/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,716,758.87

277,251.52

556,763.35

834,014.87

882,744.00

211.4/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,121,876.30

65,423.54

145,248.00

210,671.54

1,911,204.76

112.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

870,195.72

52,075.34

136,873.97

63,904.50

252,853.81

112.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,437,741.60

307,476.77

325,843.54

57,031.20

690,351.51

747,390.09

N 11 Milange - Liciro

59

R 650 Milange - Coromana

50

R 650 Coromana - Molumbo

52

R 654 Namarroi - Regone

30

R 1102 Regone - Gurue

42

R 654 Ile - Namarroi

61

R 1108 Regone - Molumbo

68

N 103 Magige - Lioma

52

N 103 Lioma - Mutuali

33.5

R 657 Lioma - Rio Lurio

28.3

SUB Construes

TUMBINE
Empreendimentos

CONCRETO da
Zambzia

86,207.89

1,685,368.08

617,341.91

112.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,266,124.68

113,742.00

113,742.00

1,152,382.68

R 658 Molumbo - Magige

62

112.4/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,989,545.60

57,939.00

178,585.62

407,234.57

643,759.19

2,345,786.41

R 655 Gurue - Nauela - Mugema

70

113.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,184,525.65

106,040.65

226,168.22

355,196.51

687,405.38

1,497,120.27

113.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,074,083.77

108,588.90

221,848.16

427,625.06

758,062.12

1,316,021.65

113.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,499,758.22

76,163.35

174,427.90

250,591.25

1,249,166.97

214.1/MR-TPL/DPANE-Z/13

Jan - 12

Dez - 13

1,682,981.10

169,382.66

311,974.42

591,145.48

1,072,502.56

610,478.54

214.2/MR-TPL/DPANE-Z/13

Jan - 12

Dez - 13

2,797,839.60

105,164.20

49,348.01

173,665.88

328,178.09

2,469,661.51

R 655 Mugema - Vacha - Alto Mol.

N 322 Zero - Morrumbala

40

ALIF Construes

44
41
59.7

KASEFZ

NC Morrumbala - Sabe - Chimuara

54

214.3/MR-TPL/DPANE-Z/13

Jan - 12

Dez - 13

1,668,354.84

9,612.00

145,663.99

428,729.35

584,005.34

1,084,349.50

R 1107 Mepinha - Luala

66

115.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,547,884.88

129,920.17

230,572.66

174,978.45

535,471.28

2,012,413.60

R 652 Mepinha - Morrumbala

36

115.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,887,326.88

103,809.60

159,673.48

263,483.08

1,623,843.80

N 322 Morrumbala - Rio Chire

42

115.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,805,261.76

79,226.91

157,967.88

84,971.58

322,166.37

1,483,095.39

R 1109 Sampemo - Muandiua

12

115.4/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

897,322.92

115,344.00

31,500.66

48,455.16

195,299.82

702,023.10

R 650 Milange - Muzoforo

64

116.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,853,407.20

163,297.20

122,421.53

268,089.15

553,807.88

1,299,599.32

R 650 Muzoforo - Chire

64

116.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

1,924,856.40

127,857.54

108,455.40

151,318.51

387,631.45

1,537,224.95

NC Muandiua - Chire

65

116.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2,078,007.60

159,819.79

105,083.51

339,494.77

604,398.07

1,473,609.53

117.1/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

R 652 Mepinha - Derre


117

Dez - 13

N 10 Quelimane - Namacurra

R 640 Zero - Mopeia

115

Jan - 12

ACUMULADO
ANTERIOR

N 1 Alto Ligonha - Rio Ligonha

N 326 Vacha - Rio Ligonha


114

DATA DE
INCIO

152/MR-ASF/DPANE-Z/12

R 646 Gile - Uape

105

DADOS DE PAGAMENTOS MENSAIS

VALOR DE
DATA DE
CONTRATO
CONCLUSO

REF. DE CONTRATO

ALIF Construes

N 324 Nova Naburi - Rio Ligonha

104

EMPREITEIRO

70

TOTAL

101

PRAZOS

Ext.
(Km)

Manuteno de Rotina -Estradas de


Asfaltadas - (2013)

TABELA 1: MAPA DE CONTROLO DE PAGAMENTOS MENSAIS - 2013

R 652 Derre - Alto Benfica


N 11 Alto Benfica - Liciro

TOTAL

TAMBO Construes

TROICA Construes

50
61

CHIPIRONE Construes

48

117.2/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

117.3/MR-TPL/DPANE-Z/12

Jan - 12

Dez - 13

2681

1,992,354.00

Manuteno de Rotina -Estradas


No Revestidas - (2013) - SEM
ACAMPAMENTOS

NC Liciro - Sabelua

30

Chipirone Constr.

R 641 Luala - Posto Campo

40

EMO Construes

R 650 Megaza - Pinda

30

TAMBO Constr

NC Megaza - Morrumbala

33

TAMBO Constr

244.2/MR-TPL/DPANE-Z/13

110,057.40

1,882,430.10

106,893.98

2,174,074.20
93,919,181.00

95,215.40
149,230.57

85,702.73

290,975.53

318,776.53

289,156.62

259,259.67

775,418.94

4,950,349.80

9,115,554.23

14,993,934.92

574,901.08
-

1,701,378.47
1,307,529.02

1,323,835.23

850,238.97

29,059,838.95

64,859,342.05

218/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,475,036.16

122,980.20

353,098.77

476,078.97

998,957.19

221/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,716,276.00

65,510.69

204,897.72

113,042.99

383,451.40

1,332,824.60

244.1/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,843,581.60

56,070.00

221,354.21

277,424.21

1,566,157.39

Jan - 13

Dez - 13

1,783,933.80

103,881.69

190,410.52

405,054.11

699,346.32

1,084,587.48

417,610.75

1,002,969.43

203,954.21

462,840.03

1,315,246.47

R 1106 Mugema - Inago - Rio Ligon

42

GIRE Constr

224/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,420,580.18

217,854.70

199,756.05

R 645 Maganja - Mabala

30

KJ Construes

225/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,778,086.50

130,557.85

128,327.97

R 644/NC Maganja-Nante-Cariua

45

EMEB de BOAVENT

226/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,155,315.10

278,109.42

185,882.08

463,991.50

1,691,323.60

R 1114 Ile - Mugulama

41

MCS

227/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,863,363.52

254,174.39

197,028.06

85,012.80

536,215.25

1,327,148.27

NC Ile - Socone

16

MQ II Construes

228/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,086,745.54

60,930.20

48,104.04

112,717.25

221,751.49

864,994.05

10

R 1104 Tengua - Mongue - Majaua

73

ZSS Construes

229/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,918,470.20

260,926.92

298,112.98

261,633.83

820,673.73

2,097,796.47

11

R 648 Gil - Etaga

47

BLM Construes

231/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,653,045.50

239,477.64

394,796.88

70,488.00

704,762.52

1,948,282.98

12

NC Derre - Michindo

38

ECO Construes

232/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,883,770.44

194,215.80

137,396.06

268,742.95

600,354.81

1,283,415.63

13

R 643 Namacurra - Macuse

40

JE Construes

242.1/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,651,577.00

484,324.66

484,324.66

2,167,252.34

14

NC Macuse - Muceliua

JE Construes

242.2/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,085,301.60

262,589.30

262,589.30

15

NC Namacurra - Mixixine

20

IMA Construes

234/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

745,454.21

60,150.72

27,520.86

66,664.08

154,335.66

591,118.55

16

NC Bive - Muaquiua

52

CHIGANDA Constr

235/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,716,131.29

189,237.77

235,558.27

150,597.93

575,393.97

1,140,737.32

17

R 1101 Mopiea - Posto Campo

14

FELON Construes

236/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,902,637.10

152,272.41

158,459.16

389,649.12

700,380.69

2,202,256.41

18

R 648 Etaga - Nova Naburi

48

KASSI KASSI

237/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,240,931.00

271,806.00

193,842.00

465,648.00

1,775,283.00

19

R 1117 Tacuane - Muabanama

47

SEMPRE

238/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

5,460,263.21

476,737.86

783,681.06

4,676,582.15

20

R 1118 Namacurra - Furquia- R.Lic

28

INDUCCIL

239/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,114,000.90

49,491.12

31,678.48

48,494.00

129,663.60

21

NC Quelimane - Chuabo - Dembe

Alif Constr

241.2/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,202,626.74

122,675.82

225,807.24

94,197.60

442,680.66

759,946.08

22

R 1119 Quelimane - Madal

22

Alif Construes

241.1/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,104,349.82

122,675.82

317,025.12

321,972.10

761,673.04

1,342,676.78

23

NC Licuar - Mugua

10

JE Construes

243.1/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

1,857,921.68

207,806.10

145,248.00

131,816.30

484,870.40

1,373,051.28

24

NC Cerramica - Marrongane

28

JE Construes

243.2/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

2,591,176.26

191,051.85

640,672.37

831,724.22

1,759,452.04

25

R 640 Mopeia - Luabo

45

GAMA Construes

245.1/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

Melhoramentos Localizados
-Estradas No Revestidas - (2013)

N 320 Quelimane - Abreu

39

Alif Construes

219/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

9,684,677.46

373,137.63

509,234.79

564,708.20

1,447,080.62

8,237,596.84

N 324 Nova Naburi - Rio Ligonha

26

Sociedade LUME

249/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

9,684,677.46

64,080.00

491,280.00

443,487.00

998,847.00

8,685,830.46

R 1107 Muabanama - Regone

20

MARVELOUS Constr

220/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

5,378,608.20

853,332.00

282,165.60

1,135,497.60

4,243,110.60

R 1100 Ile - Crz N1

15

SC Limitada

222/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

3,413,141.10

R 650 Megaza - Morire

20

RAMAQUE Constr

223/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

5,616,612.00

R 640 Luabo - Neves - Bento

10

GF Construes

230/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

4,704,807.00

R 640 Chinde sede - Chacuma

10

ASA Construes

233/MR-TPL/DPANE-Z/13

Jan - 13

Dez - 13

4,050,721.08

NC Licuar - Michindo

20

ECMEP Centro

230/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

4,055,590.00

11

R 640 Mopeia - Luabo

27

GAMA Construes

245.2/ML-TPL/DPANE-Z/13

Jan - 13

Dez - 13

4,717,461.20

TOTAL

TOTAL
E

RRIP

R 640 Zero - Mopeia

R 640 Zero - Mopeia


TOTAL

829

187

11.5

51,306,295.50

ADILSON Constr

Abr_13

Dez_13

3,228,876.91

3,777,287.10

5,135,302.23

229,940.40

256,968.01

320,448.80

1,100,040.00

555,360.00

1,432,188.00

938,615.20

12,141,466.24

566,056.02
-

1,767,198.03

3,232,230.82

N 322 Morrumbala - Rio Chire (Batelo)

V & C construes

246/MOA-TPL/DPANE-Z/13

Jan - 13

Dez - 13

N 323 Gil - Alto Ligonha (Mutuisse)

CONCRETO da Zambezia

247/REAB-OA/DPANE-Z/13

Jan - 13

Dez - 13

N 323 Gil - Alto Ligonha (Namirue)

CONSINFRA

248/REAB-OA/DPANE-Z/13

Jan - 13

Dez - 13

TOTAL

1,355,158.50

807,357.21

2,605,783.89
2,529,024.00

839,448.00

3,865,359.00

1,464,513.27

574,860.80

1,140,916.82

4,983,204.47

286,010.40

10,921,248.52

2,914,673.18
4,717,461.20

45,726,970.00

27,000,000.00
72,726,970.00

218,940.00
504,950.40

2,586,207.81

40,385,046.98

286,010.40

6,426,489.22
10,716,942.92
18,498,590.64

3,087,588.00

1,138,765.68
37,247,874.79

525,898.07

938,615.20

984,337.30

839,448.00

45,726,970.00
72,726,970.00

R 642/R 1116 Quelimane - Zalara

27,000,000.00

16.5

MANUTENO PERIDICA

Obras de Arte -Estradas No


Revestidas - (2013)

1,138,765.68
49,389,341.03

306,943.20

822,712.30

1,069,148.10
6,426,489.22

218,940.00

10,498,002.92

504,950.40

17,993,640.24

27
TOTAL

EMERGNCIAS (FE)

TOTAL
I

EMERGNCIAS (BANCO MUNDIAL)

R 643 Namacurra - Macuse

N 324 Maganja - Mocubela

N 324 Magiga - Malema

NC Maganja - Bive
TOTAL

Servios de Consultoria

LEC Construes

173/EMERG/TPL/DPANE-Z/2012

Nov_12

Jan_13

2,242,024.63

441,626.54

CONSAFIL

174/EMERG/TPL/DPANE-Z/2012

Nov_12

Abr_13

4,040,596.70

2,615,844.76

CONSAFIL

175/EMERG/TPL/DPANE-Z/2012

Nov_12

Abr_13

3,310,322.00

88

EMAMIZ

170/EMERG/TPL/DPANE-Z/2012

Nov_12

Jan_13

3,271,538.14
12,864,481.47

2,810,915.21
5,868,386.51

41/DIMAN/2011

Agosto_11

Julho_2013

97,640,945.28

62,142,240.13

2,212,047.33

2,176,344.68

19,528,189.06

14,559,930.43

1,474,698.21

###

Scott Wilson

Adiantamento

1,053,148.39

305,253.62
430,339.49
735,593.11

1,053,148.39

1,494,774.93

747,249.70

2,615,844.76

1,424,751.94

305,253.62

3,005,068.38

3,241,254.70
7,657,128.01

30,283.44
5,207,353.46

66,530,632.14

31,110,313.14

17,509,326.85

2,018,862.21

AVALIAO D

de
Ord.

DESCRIO DE PROJECTO

Ext.
(Km)

EMPREITEIRO

REF. DE CONTRATO

Manuteno de Rotina -Estradas de


Asfaltadas - (2013)

N 1 Alto Molocue - Alto Ligonha

70

ALIF Construes

152/MR-ASF/DPANE-Z/13

N 1 Alto Ligonha - Rio Ligonha

N 10 Quelimane - Namacurra

36

EMACOR

153/MR-ASF/DPANE-Z/13

69.7 AG Construes

154/MR-ASF/DPANE-Z/13

N 103 Nampevo - Ile

40

CONSE

155/MR-ASF/DPANE-Z/13

R 642 / R 1116 Quelimane- Zalala

10

EREPTZ

156/MP-ASF/DPANE-Z/12

N 1 Nampevo - Alto Molocue

117

EMACOR

158/MR-ASF/DPANE-Z/13

N 11 Milange - Fr. Malawi

N 1 Nicoadala - Lua Lua

N 1 Lua Lua - Zero

FA Construes

259/MR-ASF/DPANE-Z/13

60

AG Construes

160/MR-ASF/DPANE-Z/13

70

HOORBAI Constr.

161/MR-ASF/DPANE-Z/13

36.6 HOORBAI Constr.

162/MR-ASF/DPANE-Z/13

10

N 1 Zero - Rio Zambeze

11

N 103 Ile - Gurue

87

TUMBINE Empreend.

163/MR-ASF/DPANE-Z/13

12

N 1 Namacurra - Mocuba

88

GLOBAL Construes

250/MR-ASF/DPANE-Z/13

13

N 1 Mocuba - Nampevo

63

AG Construes

251/MR-ASF/DPANE-Z/13

B
101

102

103

104

105

Manuteno de Rotina -Estradas No


Revestidas - (2013) - SISTEMA DE
ACAMPAMENTOS
N 324 Maganja - Malei

52

NC Maganja - Bive

88

N 324 Maganja - Mocubela

77

R 656 Mocubela - Bajone

42

N 324/325 Mocubela - Pebane

67

N 324 Magiga - Malema

50

N 324 Malema - Nova Naburi

64

N 324 Nova Naburi - Rio Ligonha

16

103.3/MR-TPL/DPANE-Z/13

R 646 Gile - Uape

47

104.1/MR-TPL/DPANE-Z/13

NC Gil - Mamala - Namicopo

68

N 323 Moniea - Alto Ligonha

64.5

107

101.1/MR-TPL/DPANE-Z/13
101.2/MR-TPL/DPANE-Z/13
102.1/MR-TPL/DPANE-Z/13

CONSAFIL

102.2/MR-TPL/DPANE-Z/13
102.3/MR-TPL/DPANE-Z/13
103.1/MR-TPL/DPANE-Z/13

CONSAFIL

LASA Construes

103.2/MR-TPL/DPANE-Z/13

104.2/MR-TPL/DPANE-Z/13
104.3/MR-TPL/DPANE-Z/13

N 323 Gil - Alto Ligonha

30

104.4/ML-TPL/DPANE-Z/13

R 1111 Alto Molocue - Mutala

50

105.1/MR-TPL/DPANE-Z/13

R 111 Mutala - Uape

56

R 646 Uape - Inturro

74

105.3/MR-TPL/DPANE-Z/13

R 651 Mugeba - Muaquiua

40

106.1/MR-TPL/DPANE-Z/13

53.6

106.2/MR-TPL/DPANE-Z/13

R 651 Muaquiua - Mocubela


106

EMAMIZ

BLM

R 646 Mulevala - Inturro

TUMBINE
37.5 Empreendimentos
18

NC Mulevala - Mussaraua

37.4

R 646 Cruzeiro - Mulevala

R 653 Mocuba - Lugela

59

R 1115 Munhamade - Crz R 654

84

105.2/MR-TPL/DPANE-Z/13

106.3/MR-TPL/DPANE-Z/13
106.4/MR-TPL/DPANE-Z/13
106.5/MR-TPL/DPANE-Z/13

SUB Construes

107.1/MR-TPL/DPANE-Z/13
107.2/MR-TPL/DPANE-Z/13

AVALIAO D

de
Ord.
108
109

110

111

112

113

DESCRIO DE PROJECTO

115

116

117

EMPREITEIRO

60

R 653 Lugela - Tacuane

32

R 653 Tacuane - Liciro

59

N 11 Milange - Liciro

59

R 650 Milange - Coromana

50

R 650 Coromana - Molumbo

52

R 654 Namarroi - Regone

30

R 1102 Regone - Gurue

42

R 654 Ile - Namarroi

61

R 1108 Regone - Molumbo

68

111.4/MR-TPL/DPANE-Z/13

N 103 Magige - Lioma

52

112.1/MR-TPL/DPANE-Z/13

N 103 Lioma - Mutuali

33.5

R 657 Lioma - Rio Lurio

28.3

R 658 Molumbo - Magige

62

R 655 Gurue - Nauela - Mugema

70

R 655 Mugema - Vacha - Alto Mol.

40

N 326 Vacha - Rio Ligonha

44

N 322 Zero - Morrumbala

CBC

REF. DE CONTRATO

N 11 Munhiba - Nibalaga

R 640 Zero - Mopeia


114

Ext.
(Km)

108.1/MR-TPL/DPANE-Z/13
109.1/MR-TPL/DPANE-Z/13

CONCRETO da Zambzia

109.2/MR-TPL/DPANE-Z/13
110.1/MR-TPL/DPANE-Z/13

PROTERRA

110.2/MR-TPL/DPANE-Z/13
110.3/MR-TPL/DPANE-Z/13
111.1/MR-TPL/DPANE-Z/13

TUMBINE
Empreendimentos

CONCRETO da Zambzia

111.2/MR-TPL/DPANE-Z/13
111.3/MR-TPL/DPANE-Z/13

112.2/MR-TPL/DPANE-Z/13
112.3/MR-TPL/DPANE-Z/13
112.4/MR-TPL/DPANE-Z/13
113.1/MR-TPL/DPANE-Z/13

ALIF Construes

113.2/MR-TPL/DPANE-Z/13
113.3/MR-TPL/DPANE-Z/13

41
59.7 KASEFZ

214.1/MR-TPL/DPANE-Z/13
214.2/MR-TPL/DPANE-Z/13

NC Morrumbala - Sabe - Chimuara

54

214.3/MR-TPL/DPANE-Z/13

R 1107 Mepinha - Luala

66

115.1/MR-TPL/DPANE-Z/13

R 652 Mepinha - Morrumbala

36

N 322 Morrumbala - Rio Chire

42

R 1109 Sampemo - Muandiua

12

R 650 Milange - Muzoforo

64

R 650 Muzoforo - Chire

64

NC Muandiua - Chire

65

116.3/MR-TPL/DPANE-Z/13

R 652 Mepinha - Derre

50

117.1/MR-TPL/DPANE-Z/13

R 652 Derre - Alto Benfica

61

N 11 Alto Benfica - Liciro

48

TAMBO Construes

115.2/MR-TPL/DPANE-Z/13
115.3/MR-TPL/DPANE-Z/13
115.4/MR-TPL/DPANE-Z/13
116.1/MR-TPL/DPANE-Z/13

TROICA Construes

CHIPIRONE Construes

116.2/MR-TPL/DPANE-Z/13

117.2/MR-TPL/DPANE-Z/13
117.3/MR-TPL/DPANE-Z/13

Manuteno de Rotina -Estradas


No Revestidas - (2013) - SEM
ACAMPAMENTOS

NC Liciro - Sabelua

30

Chipirone Constr.

218/MR-TPL/DPANE-Z/13

R 641 Luala - Posto Campo

40

EMO Construes

221/MR-TPL/DPANE-Z/13

R 650 Megaza - Pinda

30

TAMBO Constr

244.1/MR-TPL/DPANE-Z/13

NC Megaza - Morrumbala

33

TAMBO Constr

244.2/MR-TPL/DPANE-Z/13

R 1106 Mugema - Inago - Rio Ligonha

42

GIRE Constr

224/MR-TPL/DPANE-Z/13

R 645 Maganja - Mabala

30

KJ Construes

225/MR-TPL/DPANE-Z/13

AVALIAO D

de
Ord.

DESCRIO DE PROJECTO

Ext.
(Km)

EMPREITEIRO

REF. DE CONTRATO

R 644/NC Maganja-Nante-Cariua

45

EMEB de BOAVENT

226/MR-TPL/DPANE-Z/13

R 1114 Ile - Mugulama

41

MCS

227/MR-TPL/DPANE-Z/13

NC Ile - Socone

16

MQ II Construes

228/MR-TPL/DPANE-Z/13

10

R 1104 Tengua - Mongue - Majaua

73

ZSS Construes

229/MR-TPL/DPANE-Z/13

11

R 648 Gil - Etaga

47

BLM Construes

231/MR-TPL/DPANE-Z/13

12

NC Derre - Michindo

38

ECO Construes

232/MR-TPL/DPANE-Z/13

13

R 643 Namacurra - Macuse

40

JE Construes

242.1/MR-TPL/DPANE-Z/13

14

NC Macuse - Muceliua

JE Construes

242.2/MR-TPL/DPANE-Z/13

15

NC Namacurra - Mixixine

20

IMA Construes

234/MR-TPL/DPANE-Z/13

16

NC Bive - Muaquiua

52

CHIGANDA Constr

235/MR-TPL/DPANE-Z/13

17

R 1101 Mopiea - Posto Campo

14

FELON Construes

236/MR-TPL/DPANE-Z/13

18

R 648 Etaga - Nova Naburi

48

KASSI KASSI

237/MR-TPL/DPANE-Z/13

19

R 1117 Tacuane - Muabanama

47

SEMPRE

238/MR-TPL/DPANE-Z/13

20

R 1118 Namacurra - Furquia- R.Lic

28

INDUCCIL

239/MR-TPL/DPANE-Z/13

21

NC Quelimane - Chuabo - Dembe

Alif Constr

241.2/MR-TPL/DPANE-Z/13

22

R 640 Mopeia - Luabo

45

GAMA Construes

245.1/MR-TPL/DPANE-Z/13

23

NC Licuar - Mugua

10

JE Construes

243.1/ML-TPL/DPANE-Z/13

24

NC Cerramica - Marrongane

20

JE Construes

243.2/ML-TPL/DPANE-Z/13

Melhoramentos Localizados
-Estradas No Revestidas - (2013)

N 320 Quelimane - Abreu

39

Alif Construes

219/ML-TPL/DPANE-Z/13

N 324 Nova Naburi - Rio Ligonha

26

Sociedade LUME

249/ML-TPL/DPANE-Z/13

R 1107 Muabanama - Regone

20

MARVELOUS Constr

220/ML-TPL/DPANE-Z/13

R 1100 Ile - Crz N1

15

SC Limitada

222/ML-TPL/DPANE-Z/13

R 650 Megaza - Morire

20

RAMAQUE Constr

223/ML-TPL/DPANE-Z/13

R 640 Luabo - Neves - Bento

10

GF Construes

230/ML-TPL/DPANE-Z/13

R 640 Chinde sede - Chacuma

10

ASA Construes

233/MR-TPL/DPANE-Z/13

NC Licuar - Michindo

20

ECMEP Centro

230/ML-TPL/DPANE-Z/13

R 640 Mopeia - Luabo

27

GAMA Construes

245.2/ML-TPL/DPANE-Z/13

10

R 1119 Quelimane - Madal

15

Alif Construes

241.1/ML-TPL/DPANE-Z/13

RRIP

R 640 Zero - Mopeia

R 640 Zero - Mopeia

Obras de Arte -Estradas No


Revestidas - (2013)

N 322 Morrumbala - Rio Chire (Batelo)

V & C construes

246/MOA-TPL/DPANE-Z/13

N 323 Gil - Alto Ligonha (Mutuisse)

CONCRETO da Zambezia

247/REAB-OA/DPANE-Z/13

N 323 Gil - Alto Ligonha (Namirue)

CONSINFRA

248/REAB-OA/DPANE-Z/13

11.5 ADILSON Constr


5

AVALIAO D

de
Ord.

DESCRIO DE PROJECTO

Ext.
(Km)

EMPREITEIRO

REF. DE CONTRATO

EMERGNCIAS (BANCO MUNDIAL)

R 643 Namacurra - Macuse

LEC Construes

173/EMERG/TPL/DPANE-Z/2012

N 324 Maganja - Mocubela (Raraga)

CONSAFIL

174/EMERG/TPL/DPANE-Z/2012

N 324 Magiga - Malema (Rio Gegemo)

CONSAFIL

175/EMERG/TPL/DPANE-Z/2012

NC Maganja - Bive

EMAMIZ

170/EMERG/TPL/DPANE-Z/2012

88

AVALIAO DO DESEMPENHO DOS EMPREITEIROS - PRIMEIRO TRIMESTRE - 2013

PRAZOS

VALOR DE
CONTRATO

DATA DE
INCIO

DATA DE
CONCLUSO

Jan - 12

Dez - 13

2,529,874.13

Jan - 12

Dez - 13

2,210,760.00

Jan - 12

Dez - 13

3,999,510.52

EXECUES
FACTURADO AT
FS. E
FSICA
A DATA (MT)
FIN. EQUIPAMENTO
(Km)
(%)

597,293.43

16.53

23.61 Adequado

355,110.00

5.78

16.06 Adequado

1,420,949.03

24.76

EQUIPA TCNICA

No Adequado
No Adequado

35.53 No Adequado

Adequado

Jan - 12

Dez - 13

3,200,410.70

480,600.00

6.01

15.02 Adequado

Adequado

Set - 12

Mar - 13

52,257,849.57

25,472,340.01

4.87

48.74 Adequado

Adequado

Jan - 12

Dez - 13

3,252,060.00

883,770.00

31.80

27.18 Adequado

Adequado

Jan - 13

Dez - 13

1,896,501.00

117,480.00

0.25

6.19 No Adequado

Adequado

Jan - 12

Dez - 13

2,544,777.00

251,452.46

5.93

9.88 No Adequado

No Adequado

Jan - 12

Dez - 13

2,515,747.69

439,073.56

12.22

17.45 Adequado

Adequado

Jan - 12

Dez - 13

2,307,240.45

391,655.63

6.21

16.98 Adequado

Adequado

Jan - 12

Dez - 13

4,316,555.15

1,695,404.61

34.17

39.28 Adequado

Adequado

Jan - 12

Dez - 13

1,899,438.00

406,549.42

18.84

21.40 No Adequado

Adequado

Jan - 12

Dez - 13

1,786,342.13

703,171.20

24.80

39.36 No Adequado

No Adequado

Jan - 12

Dez - 13

2,023,687.41

1,196,714.62

30.75

59.14 Adequado

No Adequado

Jan - 12

Dez - 13

2,047,192.03

397,115.48

17.07

19.40 Adequado

No Adequado

Jan - 12

Dez - 13

2,182,199.39

692,595.56

24.44

31.74 Adequado

Adequado

Jan - 12

Dez - 13

1,316,994.71

862,173.66

27.50

65.47 Adequado

Adequado

Jan - 12

Dez - 13

2,022,534.21

744,763.51

24.67

36.82 No Adequado

Adequado

Jan - 12

Dez - 13

1,626,147.20

428,733.70

13.18

26.36 Adequado

Adequado

Jan - 12

Dez - 13

1,520,660.89

428,245.27

18.02

28.16 Adequado

Adequado

Jan - 12

Dez - 13

532,766.82

174,146.03

5.23

32.69

No Adequado

Jan - 12

Dez - 13

1,974,219.36

1,027,507.23

24.46

52.05 Adequado

Adequado

Jan - 12

Dez - 13

2,342,673.38

963,014.32

27.95

41.11

No Adequado

Adequado

Jan - 12

Dez - 13

3,111,219.42

1,623,630.38

33.66

52.19

No Adequado

Adequado

Jan - 12

Dez - 13

1,262,087.64

617,302.94

14.67

48.91 Adequado

Adequado

Jan - 12

Dez - 13

1,596,126.00

608,450.28

19.06

38.12 Adequado

No adequado

Jan - 12

Dez - 13

1,674,079.32

273,688.35

9.16

16.35

No adequado

No adequado

Jan - 12

Dez - 13

1,939,423.92

583,930.07

22.28

30.11

No adequado

No adequado

Jan - 12

Dez - 13

1,624,705.68

844,694.87

20.80

51.99 Adequado

Adequado

Jan - 12

Dez - 13

1,746,671.28

543,563.51

16.68

31.12 Adequado

Adequado

Jan - 12

Dez - 13

1,509,201.48

546,404.17

13.58

36.20 Adequado

Adequado

Jan - 12

Dez - 13

875,760.00

410,091.83

8.43

46.83 Adequado

Adequado

Jan - 12

Dez - 13

1,522,124.28

476,077.03

11.70

31.28 Adequado

Adequado

Jan - 12

Dez - 13

1,949,100.00

563,963.17

17.07

28.93 Adequado

Adequado

Jan - 12

Dez - 13

1,920,360.12

374,291.82

16.37

19.49 Adequado

Adequado

No Adequado

AVALIAO DO DESEMPENHO DOS EMPREITEIROS - PRIMEIRO TRIMESTRE - 2013

PRAZOS

VALOR DE
CONTRATO

EXECUES
FACTURADO AT
FS. E
FSICA
A DATA (MT)
FIN. EQUIPAMENTO
(Km)
(%)

DATA DE
INCIO

DATA DE
CONCLUSO

Jan - 12

Dez - 13

1,685,368.08

Jan - 12

Dez - 13

1,326,466.68

449,955.88

10.85

33.92 Adequado

Adequado

Jan - 12

Dez - 13

2,025,253.74

397,408.35

11.58

19.62 Adequado

Adequado

Jan - 12

Dez - 13

2,345,905.84

802,348.98

20.18

34.20 No Adequado

No Adequado

Jan - 12

Dez - 13

2,112,896.45

534,441.08

12.65

25.29 No Adequado

No Adequado

Jan - 12

Dez - 13

2,134,575.34

470,097.02

11.45

22.02 No Adequado

No Adequado

Jan - 13

Dez - 13

1,329,529.10

389,416.29

8.79

29.29 Adequado

Adequado

Jan - 13

Dez - 13

1,286,539.34

156,966.10

5.12

12.20 Adequado

Adequado

Jan - 13

Dez - 13

1,716,758.87

834,014.87

29.63

48.58 Adequado

Adequado

Jan - 13

Dez - 13

2,121,876.30

210,671.54

6.75

9.93 Adequado

Adequado

Jan - 12

Dez - 13

870,195.72

252,853.81

15.11

29.06 Adequado

No Adequado

Jan - 12

Dez - 13

1,437,741.60

690,351.51

16.09

48.02 Adequado

No Adequado

Jan - 12

Dez - 13

1,266,124.68

113,742.00

2.54

8.98 No Adequado

No Adequado

Jan - 12

Dez - 13

2,989,545.60

643,759.19

13.35

21.53 No Adequado

No Adequado

Jan - 12

Dez - 13

2,184,525.65

687,405.38

22.03

31.47 No Adequado

Adequado

Jan - 12

Dez - 13

2,074,083.77

758,062.12

14.62

36.55 Adequado

Adequado

Jan - 12

Dez - 13

1,499,758.22

250,591.25

7.35

16.71 Adequado

Adequado

Jan - 12

Dez - 13

1,682,981.10

1,072,502.56

26.13

63.73 Adequado

Adequado

Jan - 12

Dez - 13

2,797,839.60

328,178.09

7.00

11.73 No Adequado

Adequado

Jan - 12

Dez - 13

1,668,354.84

584,005.34

18.90

35.00 No Adequado

No Adequado

Jan - 12

Dez - 13

2,547,884.88

535,471.28

13.87

21.02 No Adequado

No Adequado

Jan - 12

Dez - 13

1,887,326.88

263,483.08

5.03

13.96 No Adequado

No Adequado

Jan - 12

Dez - 13

1,805,261.76

322,166.37

7.50

17.85 No Adequado

No tem

Jan - 12

Dez - 13

897,322.92

195,299.82

2.61

21.76 Adequado

No Adeqaudo

Jan - 12

Dez - 13

1,853,407.20

553,807.88

19.12

29.88 Adequado

No Adeqaudo

Jan - 12

Dez - 13

1,924,856.40

387,631.45

12.89

20.14 No Adequado

No tem

Jan - 12

Dez - 13

2,078,007.60

604,398.07

18.91

29.09 Adequado

No Adeqaudo

Jan - 12

Dez - 13

1,992,354.00

290,975.53

7.30

14.60 No tem

No tem

Jan - 12

Dez - 13

1,882,430.10

574,901.08

18.63

30.54 No tem

Nao tem

Jan - 12

Dez - 13

2,174,074.20

1,323,835.23

29.23

60.89

Jan - 13

Dez - 13

1,475,036.16

476,078.97

9.68

32.28 Adequado

Adequado

Jan - 13

Dez - 13

1,716,276.00

383,451.40

8.94

22.34

No Adequado

Jan - 13

Dez - 13

1,843,581.60

277,424.21

4.51

15.05 No Adequado

No Adequado

Jan - 13

Dez - 13

1,783,933.80

699,346.32

12.94

39.20 No Adequado

No Adequado

Jan - 13

Dez - 13

1,420,580.18

417,610.75

12.35

29.40 No Tem

No adequado

Jan - 13

Dez - 13

1,778,086.50

462,840.03

7.81

26.03 Adequado

Adequado

No adequado

No Adequado

No adequado

EQUIPA TCNICA
No adequado

Adequado

AVALIAO DO DESEMPENHO DOS EMPREITEIROS - PRIMEIRO TRIMESTRE - 2013

PRAZOS

VALOR DE
CONTRATO

EXECUES
FACTURADO AT
FS. E
FSICA
A DATA (MT)
FIN. EQUIPAMENTO
(Km)
(%)

DATA DE
INCIO

DATA DE
CONCLUSO

Jan - 13

Dez - 13

2,155,315.10

463,991.50

9.69

Jan - 13

Dez - 13

1,863,363.52

536,215.25

Jan - 13

Dez - 13

1,086,745.54

221,751.49

Jan - 13

Dez - 13

2,918,470.20

820,673.73

Jan - 13

Dez - 13

2,653,045.50

704,762.52

Jan - 13

Dez - 13

1,883,770.44

Jan - 13

Dez - 13

Jan - 13

Dez - 13

Jan - 13
Jan - 13

EQUIPA TCNICA

21.53 Adequado

No Adequado

11.80

28.78 No adequado

Adequado

3.26

20.41 No Adequado

No Adequado

20.53

28.12 Adequado

No Adequado

12.49

26.56 No Adequado

Adequado

600,354.81

12.11

31.87 Adequado

No Adequado

2,651,577.00

484,324.66

7.31

18.27 Adequado

Adequado

1,085,301.60

262,589.30

1.21

24.20 Adequado

No adequado

Dez - 13

745,454.21

154,335.66

4.14

20.70 Adequado

Adequado

Dez - 13

1,716,131.29

575,393.97

17.43

33.53 No Adequado

Adequado

Jan - 13

Dez - 13

2,902,637.10

700,380.69

3.38

24.13 No Adequado

Adequado

Jan - 13

Dez - 13

2,240,931.00

465,648.00

9.97

20.78 No Adequado

Adequado

Jan - 13

Dez - 13

5,460,263.21

783,681.06

6.75

14.35 Adequado

Adequado

Jan - 13

Dez - 13

1,114,000.90

129,663.60

3.26

11.64 No Adequado

Adequado

Jan - 13

Dez - 13

1,202,626.74

442,680.66

1.84

36.81 Adequado

No Tem

Jan - 13

Dez - 13

1,138,765.68

Jan - 13

Dez - 13

1,857,921.68

484,870.40

2.61

26.10 No Adequado

No Adequado

Jan - 13

Dez - 13

2,591,176.26

831,724.22

6.42

32.10 No Adequado

No Adequado

Jan - 13

Dez - 13

9,684,677.46

1,447,080.62

5.83

14.94

No Adequado

Adequado

Jan - 13

Dez - 13

9,684,677.46

998,847.00

2.68

10.31

No adequado

Adequado

Jan - 13

Dez - 13

5,378,608.20

1,135,497.60

4.22

21.11

Adequado

Jan - 13

Dez - 13

3,413,141.10

807,357.21

3.55

23.65

No adequado

Adequado

Jan - 13

Dez - 13

5,616,612.00

3,087,588.00

10.99

54.97

No Adequado

Adequado

Jan - 13

Dez - 13

4,704,807.00

839,448.00

1.78

17.84

No Adequado

No tem

Jan - 13

Dez - 13

4,050,721.08

1,464,513.27

3.62

36.15

No Adequado

Adequado

Jan - 13

Dez - 13

4,055,590.00

1,140,916.82

5.63

28.13 Adequado

Jan - 13

Dez - 13

4,717,461.20

Jan - 13

Dez - 13

2,104,349.82

Abr_13

Dez_13

45,726,970.00

Abr_13

Dez_13

Jan - 13

Dez - 13

Jan - 13

Dez - 13

6,426,489.22

Jan - 13

Dez - 13

10,716,942.92

1,355,158.50

761,673.04

5.43

36.20

286,010.40
218,940.00

0.21
0.02

No Tem

No tem
No Adequado

21.11 No tem
-

No Tem

No Adequado

Adequado
No tem
No Adequado

No tem

Adequado

Adequado

2.04 Adequado

Adequado

AVALIAO DO DESEMPENHO DOS EMPREITEIROS - PRIMEIRO TRIMESTRE - 2013

PRAZOS
DATA DE
INCIO

DATA DE
CONCLUSO

VALOR DE
CONTRATO

EXECUES
FACTURADO AT
FS. E
FSICA
A DATA (MT)
FIN. EQUIPAMENTO
(Km)
(%)

EQUIPA TCNICA

Nov_12

Jan_13

2,242,024.63

1,494,774.93

0.67

66.67 Adequado

Adequado

Nov_12

Abr_13

4,040,596.70

2,615,844.76

0.65

64.74

Adequado

Nov_12

Abr_13

3,310,322.00

305,253.62

0.09

Nov_12

Jan_13

3,271,538.14

3,241,254.70

87.19

No Adequado

9.22 No tem
99.07 Adequado

No tem
Adequado

AVALIAO DO DESEMPENHO
DESEMPENHO

CONDIO E
TRANSITABILIDADE DA
ESTRADA

Razovel

Bom

Razovel

Bom

Mau
Razovel

Advertido
Razovel

Bom
Razovel

COMENTRIOS/OBSERVAES

Afeitado pelas chuvas


Bom

Mau

Advertido

Muito Mau

Mau

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Progresso afeitado pelas chuvas

Razovel
Mau

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Mau

Razovel

Bom

Bom

Razovel

Razovel

Bom

Bom

Bom

Bom

Razovel

Razovel

Mau

Razovel

Atrasou com nivelamento

Mau

Mau

Atrasou com interveno de Rio Melera

Bom

Razovel

Bom

Bom

Bom

Bom

Bom

Razovel

Bom

Razovel

Bom

Razovel

Bom

Razovel

Atrasado com reparao da plataforma


Atrasado com reparao da plataforma

AVALIAO DO DESEMPENHO
DESEMPENHO

CONDIO E
TRANSITABILIDADE DA
ESTRADA

COMENTRIOS/OBSERVAES

Mau

Razovel

Razovel

Razovel

Razovel

Razovel

Mau

Mau

Contempla passagem de niveladora

Mau

Mau

Contempla passagem de niveladora

Mau

Mau

Contempla passagem de niveladora

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Mau

Transitvel com dificuldade

Mau

Transitvel

Mau

Transitvel com dificuldade

Mau

Transitvel com dificuldade

Razovel

Razovel

Bom

Razovel

Razovel

Razovel

Razovel

Razovel

Mau

Razovel

Muito Mau

Mau

Muito Mau

Mau

Advertido

Muito Mau

Mau

Advertido

Muito Mau

Mau

Advertido

Razovel

Razovel

Advertido

Razovel
Mau
Razovel
Muito Mau

Muito Mau

Muito Mau

Muito Mau

Razovel

Bom

Razovel

Razovel

Contempla de motonivelamento

Mau
Mau
Mau
Muito Mau

Razovel

Razovel

Razovel

Advertido

AVALIAO DO DESEMPENHO
DESEMPENHO

CONDIO E
TRANSITABILIDADE DA
ESTRADA

COMENTRIOS/OBSERVAES

Razovel
Razovel

Razovel

Razovel

Razovel

Razovel

Intransitvel

Devido desabamento de ponteca km 40+200

Mau

Mau

Advertido

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Razovel

Mau

Mau

Mau
Razovel

Razovel

Bom

Razovel e transitvel

Razovel

Razovel

Razovel

Bom

Mau

Atraso no nivelamento

Mobilizao tardia devido as chuvas

Mau
Mau

Razovel
Bom
Razovel
Razovel

Trata-se de reabertura da estrada com BUMI


Transitvel parcialmente

Trata-se de reabertura da estrada com BUMI


Atrasado na mobilizao para Oas

Razovel
Mau

Mobilizao tardia devido as chuvas

Mu

Mobilizao tardia devido as chuvas

Mau

Mobilizao tardia devido as chuvas

Mau

Mobilizao tardia devido as chuvas

Mau

Em processo de mobilizao
Em processo de licitao

Muito Mau
Bom
Bom

Advertido

AVALIAO DO DESEMPENHO
DESEMPENHO

CONDIO E
TRANSITABILIDADE DA
ESTRADA

COMENTRIOS/OBSERVAES

Bom
Mau
Mau

Obra bastante atrasada

Bom

Obra concluida

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