RAPORT Z ZAAWANSOWANIA ROBÓT |
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HARMONOGRAM RZECZOWO-FINANSOWY BUDOWY–Bud.m. wielorodzinny L6, ul. Szosa Lubicka 16 w Toruniu (Załącznik nr 1 do umowy z 04.04.2013r.) |
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Etapy budowy |
Wartość całkowita netto wg zał. nr 1 do umowy z 04.04.2013r. |
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% przerób na dzien 25.05.2013 |
wrtość planowana do 30.06.13 |
% planu do 30.06.13 |
% przerób na dzien 25.06.2013 |
wartość przerobu na dzień 25.05.2013 |
różnica przerobu do planu (%) |
komentarz |
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1 |
PRZYGOTOWANIE PLACU BUDOWY |
45 000,00 |
100% |
45 000,00 |
100% |
100% |
45 000,00 |
0% |
wykonano 100% planu |
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2 |
ROBOTY ZIEMNE (wykopy mech. i ręczne zasypania, ukszt. terenu) |
115 300,00 |
60% |
103 770,00 |
90% |
75% |
86 475,00 |
-15% |
nie wykonano planu |
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3 |
KONSTRUKCJA - STANU ZERO |
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3.1 |
Stopy i ławy |
166 100,00 |
70% |
166 100,00 |
100% |
80% |
132 880,00 |
-20% |
nie wykonano planu |
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3.2 |
Ściany |
154 000,00 |
40% |
154 000,00 |
100% |
66% |
101 640,00 |
-34% |
nie wykonano planu |
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3.3 |
Belki i słupy żelbetowe piwnic |
222 700,00 |
20% |
222 700,00 |
100% |
60% |
133 620,00 |
-40% |
nie wykonano planu |
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3.4 |
Szyb windowy |
18 100,00 |
66% |
18 100,00 |
100% |
66% |
11 946,00 |
-34% |
nie wykonano planu |
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3.5 |
Schody piwnic |
10 500,00 |
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10 500,00 |
100% |
20% |
2 100,00 |
-80% |
nie wykonano planu |
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3.6 |
Strop + wieńce piwnic |
178 000,00 |
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178 000,00 |
100% |
40% |
71 200,00 |
-60% |
nie wykonano planu |
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3.7 |
Izolacje fundamentów i ścian piwnic |
64 600,00 |
30% |
64 600,00 |
100% |
66% |
42 636,00 |
-34% |
nie wykonano planu |
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4 |
KONSTRUKCJA - STANU SUROWEGO |
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4.1 |
Belki nadziemia i trzpienie |
43 500,00 |
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4 350,00 |
10% |
0% |
0,00 |
-10% |
nie wykonano planu |
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4.2 |
Szyb windowy |
62 300,00 |
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3 115,00 |
5% |
0% |
0,00 |
-5% |
nie wykonano planu |
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4.3 |
Klatki schodowe konstrukcja |
42 900,00 |
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2 145,00 |
5% |
0% |
0,00 |
-5% |
nie wykonano planu |
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4.4 |
Stropy i wieńce, balkony |
982 800,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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4.5 |
Ściana oporowa |
32 700,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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5 |
ROBOTY MUROWE KONSTRUKCYJNE |
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5.1 |
Ściany nadziemia |
357 100,00 |
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53 565,00 |
15% |
7% |
24 997,00 |
-8% |
nie wykonano planu |
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5.2 |
Kanały wentylacyjne i nadproża prefabrykowane |
40 700,00 |
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3 256,00 |
8% |
0% |
0,00 |
-8% |
nie wykonano planu |
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6 |
KONSTRUKCJA DACHU |
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6.1 |
Dach - ściany attyk |
16 800,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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6.2 |
Dach – ścianki pod korytka, wyłazy |
12 500,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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6.3 |
Dach-kominy |
59 700,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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6.4 |
Płyty dachowe |
61 000,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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6.5 |
Izolacja cieplna stropodachu |
69 200,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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7 |
WYKOŃCZENIOWE WEWNĘTRZNE |
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7.1 |
Ścianki działowe piwnic |
11 200,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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7.2 |
Ścianki działowe nadziemia+obudowa i izolacje kanałów went. |
127 000,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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7.3 |
Stolarka wewnętrzna |
164 500,00 |
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0,00 |
0% |
0% |
0,00 |
0% |
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7.4 |
Warstwy posadzkowe |
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7.4.1 |
Warstwy posadzkowe-piwnica |
187 600,00 |
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0,00 |
0% |
10% |
18 760,00 |
10% |
wykonano ponad plan |
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|
7.4.2 |
Warstwy posadzkowe-pozostałe |
142 800,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
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|
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|
7.5 |
Tynki ścian i stropów |
629 500,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
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|
7.6 |
Ślusarka wewnętrzna |
83 300,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
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|
7.7 |
Dżwigi( windy) i elementy specjalne (koryta kwiatowe na klatce) |
335 300,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
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|
7.8 |
Wykończenie klatek schodowych |
328 300,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
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8 |
WYKOŃCZENIOWE ZEWNĘTRZNE |
|
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|
8.1 |
Pokrycia i izolacje dachowe, odwodnienia, balkony, tarasy |
162 000,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
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|
8.2 |
Ślusarka zewnętrzna (w tym daszki zewn.) |
395 300,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
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|
8.3 |
Elewacja |
393 200,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
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|
|
8.4 |
Stolarka zewn.-okna,drzwi zewn., brama |
465 200,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
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|
|
8.5 |
Rolety zewn. wraz z zasilaniem |
183 300,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
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|
9 |
INSTALACJE WEWNĘTRZNE |
|
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|
9.1 |
Kanalizacja podposadzkowa |
57 500,00 |
30% |
32 200,00 |
56% |
50% |
28 750,00 |
-6% |
nie wykonano planu |
|
|
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|
|
9.2 |
Wewnętrzne instalacje wody |
194 700,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
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|
|
9.3 |
Wewnętrzne instalacje kanalizacji sanitarnej i deszczowej |
95 600,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
9.4 |
Wyposażenie sanitarne |
6 100,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
9.5 |
Wewnętrzne instalacje c.o. |
375 000,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
9.6 |
Wentylacja mechaniczna |
66 900,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
9.7 |
Wewnętrzna instalacja elektryczna, RTV-internet,odgromowa,telefoniczna |
415 000,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
9.8 |
Zdalny monitoring wodomierzy i ciepłomierzy z centralą M-bus |
12 800,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9 |
Instalacja wideodomofonowa |
100 800,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
10 |
ROBOTY ZEWNĘTRZNE |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
10.1 |
Sieci i przyłącza wody |
20 000,00 |
90% |
10 000,00 |
50% |
90% |
18 000,00 |
40% |
wykonano ponad plan |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
10.2 |
Sieci i przyłącza kanalizacji sanitarnej |
24 700,00 |
90% |
12 350,00 |
50% |
90% |
22 230,00 |
40% |
wykonano ponad plan |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
10.3 |
Sieci i przyłącza kanalizacji deszczowej |
49 200,00 |
10% |
24 600,00 |
50% |
40% |
19 680,00 |
-10% |
nie wykonano planu |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
10.4 |
Monitoring +kanalizacja teletech. (wykonuje Connect) |
29 000,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
10.5 |
Drogi i chodniki |
142 000,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
10.6 |
Zieleń |
54 600,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7 |
Ławki, kosze na śmieci |
11 400,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
10.8 |
Ogrodzenie terenu |
36 500,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.9 |
Oświetlenie terenu |
23 500,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.10 |
Śmietnik |
18 000,00 |
|
0,00 |
0% |
0% |
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
Razem |
8 097 300,00 |
|
0,00 |
0% |
|
0,00 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMA (wartości netto) : |
8097300 |
4% |
1 108 351,00 |
14% |
9% |
759 914,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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WYSTAWIANE FAKTURY CZĘŚCIOWE (wartości netto) – 95% : |
7692435 |
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1 052 933,45 |
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721 918,30 |
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FAKTURA KOŃCOWA (wartość netto) – 5% : |
404865 |
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55 417,55 |
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37 995,70 |
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