Formular F3

OBIECTIV: 49 BALCANI

LISTA
cu cantitatile de lucrari pe categorii de lucrari

Obiect: 01 DEVIZ
Categorie: 01 DEVIZ

[ ron ]

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
1

TSC02B2

82

Sp.mat/Sp.man/Sp.uti

SUTE MC

0.00%

0.00%

1.00000

0.00000

0.00%

0.00000

0.00

520.31475

520.31

SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 MC PAMINT

IMBIB CU APA DESC.DEP.TER.CAT.2
Nr.ore manopera/um=0.00
Extras

Valoare

a)materiale

UTILAJE

Consum specific

0003521 EXCAVATOR PE PNEURI, MOT.TERMIC(BULDOEXCAV

5.490000 ORE

0.00

0.00000

0.00

520.31475

520.31

Pret unitar

Valoare

94.7750

520.31

-----------------------------------------------------------------------------------------------------------2

TSA05C2

82

M CUB

1.00000

0.00000

0.00

0.00%

27.62760

27.63

SAP.MAN.IN SPATII LIMIT.PESTE 1M CU TALUZ INCL.IN

0.00000

0.00

PAM.IMBIB.CU APA ADINC.0,0-2M,T.TARE

0.00000

0.00

Sp.mat/Sp.man/Sp.uti

0.00%

0.00%

27.62760

Nr.ore manopera/um=3.22
Extras

MANOPERA

0019621 SAPATOR

Consum specific
21

0019921 MUNCITOR DESERV.CTII MONTJ. 21

27.63

Pret unitar

Valoare

2.600000 ORE

8.5800

22.31

0.620000 ORE

8.5800

5.32

-----------------------------------------------------------------------------------------------------------3

TSG05B1

82

BUCATA

1.00000

0.00000

0.00

0.00%

48.18500

48.19

DOBORIT MAN.ARB.RASINOASE,SI TRANSP.MAN.IN DEPOZIT

0.00000

0.00

.DIAM.ARBORILOR

0.00000

0.00

Sp.mat/Sp.man/Sp.uti

0.00%

0.00%

31-50 CM.

48.18500

Nr.ore manopera/um=4.90
Extras

MANOPERA

Consum specific

48.19

Pret unitar

Valoare

0100131 FASONATOR

31

2.120000 ORE

9.4500

20.03

0100151 FASONATOR

51

1.050000 ORE

10.4500

10.97

0100231 CORHANITOR

31

0.070000 ORE

9.4500

0.66

0100241 CORHANITOR

41

0.920000 ORE

9.9500

9.15

0100341 STIVUITOR

41

0.740000 ORE

9.9500

7.36

------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.1

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
a)materiale
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
4

TSG05C1

Sp.mat/Sp.man/Sp.uti

82
0.00%

BUCATA
0.00%

1.00000

0.00000

0.00

0.00%

104.95650

104.96

0.00000

0.00

DOBORIT MAN.ARB.RASINOASE,SI TRANSP.MAN.IN DEPOZIT

.DIAM.ARBORILOR

> 50 CM

Nr.ore manopera/um=10.67
Extras

Valoare

MANOPERA

Consum specific

0.00000

0.00

104.95650

104.96

Pret unitar

Valoare

0100131 FASONATOR

31

4.440000 ORE

9.4500

41.96

0100151 FASONATOR

51

2.190000 ORE

10.4500

22.89

0100231 CORHANITOR

31

0.170000 ORE

9.4500

1.61

0100241 CORHANITOR

41

2.070000 ORE

9.9500

20.60

0100341 STIVUITOR

41

1.800000 ORE

9.9500

17.91

-----------------------------------------------------------------------------------------------------------5

TSG05A1

Sp.mat/Sp.man/Sp.uti

82
0.00%

BUCATA
0.00%

1.00000

0.00000

0.00

0.00%

18.46600

18.47

0.00000

0.00

DOBORIT MAN.ARB.RASINOASE,SI TRANSP.MAN.IN DEPOZIT

.DIAM.ARBORILOR

10-30 CM.

Nr.ore manopera/um=1.88
Extras

MANOPERA

Consum specific

0.00000

0.00

18.46600

18.47

Pret unitar

Valoare

0100131 FASONATOR

31

0.900000 ORE

9.4500

8.51

0100151 FASONATOR

51

0.440000 ORE

10.4500

4.60

0100231 CORHANITOR

31

0.020000 ORE

9.4500

0.19

0100241 CORHANITOR

41

0.330000 ORE

9.9500

3.28

0100341 STIVUITOR

41

0.190000 ORE

9.9500

1.89

------------------------------------------------------------------------------------------------------------

1.00000

0.00000

0.00

0.00%

9.84050

9.84

SCOATEREA MAN.CIOATE DE RASIN.SAU FOIOAS.MOI SI DE

0.00000

0.00

POZITAREA LOR PRIN TRASP.MAN.DIAM.10-30CM

0.00000

0.00

Nr.ore manopera/um=1.12

9.84050

TSG06A1

Sp.mat/Sp.man/Sp.uti

Extras

82
0.00%

BUCATA
0.00%

MANOPERA

0100141 FASONATOR

Consum specific
41

9.84

Pret unitar

Valoare

0.250000 ORE

9.9500

2.49

0109921 MUNCITOR AUX.

21

0.630000 ORE

8.3800

5.28

0109931 MUNCITOR AUX.

31

0.240000 ORE

8.6400

2.07

------------------------------------------------------------------------------------------------------------

1.00000

0.00000

0.00

0.00%

32.49560

32.50

SCOATEREA MAN.CIOATE DE RASIN.SAU FOIOAS.MOI SI DE

0.00000

0.00

POZITAREA LOR PRIN TRASP.MAN.DIAM.31-50CM

0.00000

0.00

32.49560

32.50

TSG06B1

Sp.mat/Sp.man/Sp.uti

82
0.00%

BUCATA
0.00%

Nr.ore manopera/um=3.67
Extras

MANOPERA

0100141 FASONATOR

Consum specific
41

Pret unitar

Valoare

0.940000 ORE

9.9500

9.35

0109921 MUNCITOR AUX.

21

1.710000 ORE

8.3800

14.33

0109931 MUNCITOR AUX.

31

1.020000 ORE

8.6400

8.81

------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.2

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
a)materiale
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
8

TSG06C1

Sp.mat/Sp.man/Sp.uti

82
0.00%

BUCATA
0.00%

1.00000

0.00000

0.00

0.00%

61.55860

61.56

0.00000

0.00

SCOATEREA MAN.CIOATE DE RASIN.SAU FOIOAS.MOI SI DE

POZITAREA LOR PRIN TRASP.MAN.DIAM.51-70CM
Nr.ore manopera/um=6.97
Extras

MANOPERA

0100141 FASONATOR

Valoare

Consum specific
41

0.00000

0.00

61.55860

61.56

Pret unitar

Valoare

1.700000 ORE

9.9500

16.92

0109921 MUNCITOR AUX.

21

3.420000 ORE

8.3800

28.66

0109931 MUNCITOR AUX.

31

1.850000 ORE

8.6400

15.98

-----------------------------------------------------------------------------------------------------------Total A:

0.00
303.13
520.31
0.00
823.44

PROIECTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.3

Formular F3
OBIECTIV: 49 BALCANI

LISTA
cu cantitatile de lucrari pe categorii de lucrari

Obiect: 01 DEVIZ
Categorie: 02 DEVIZ

[ ron ]

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
1

Valoare

a)materiale

RPCA02B1

82

Sp.mat/Sp.man/Sp.uti

M CUB

0.00%

0.00%

0.81000

0.00299

0.00

0.00%

60.91800

49.34

0.00000

0.00

SAPATURA DE PAMINT LA SUBZIDIRI EXECUTATE IN CONDI

TII SI POZITII USOARE
Nr.ore manopera/um=7.10
Extras MATERIALE

Consum specific

6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE

0.001000 M CUB

0.00000

0.00

60.92099

49.35

Pret unitar

Valoare

2.9905

0.00

-----------------------------------------------------------------------------------------------------------Extras

MANOPERA

0019621 SAPATOR

Consum specific
21

7.100000 ORE

Pret unitar

Valoare

8.5800

60.92

-----------------------------------------------------------------------------------------------------------2

3100306 M

Sp.mat/Sp.man/Sp.uti
TEAVA COMERCIALA F S LC

0.00%
51

X 3

OLT 35

0.00%

52.00000

27.17840

1,413.28

0.00%

0.00000

0.00

0.00000

0.00

0.00000

0.00

S 404/1

27.17840

Nr.ore manopera/um=0.00
Extras MATERIALE

Consum specific

3100306 TEAVA COMERCIALA F S LC

51

X 3

OLT 35

1.000000 M

1,413.28

Pret unitar

Valoare

27.1784

27.18

------------------------------------------------------------------------------------------------------------

0.81000

0.29905

0.24

0.00%

24.34490

19.72

TURNARE BETON SIMPLU IN FUNDATII(CONTINUE,IZOLATE)

1.33875

1.08

SI SOCLURI CU VOLUM >3MC,SI IN ZIDURI DE SPRIJIN

0.00000

0.00

25.98270

21.05

CA01B1

82

Sp.mat/Sp.man/Sp.uti

0.00%

M CUB
0.00%

Nr.ore manopera/um=2.73
Extras MATERIALE
6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE

Consum specific
0.100000 M CUB

Pret unitar

Valoare

2.9905

0.30

-----------------------------------------------------------------------------------------------------------Extras

Pret unitar

Valoare

0010212 BETONIST 12

MANOPERA

Consum specific
0.450000 ORE

9.4100

4.23

0010222 BETONIST 22

0.340000 ORE

9.9800

3.39

0010721 DULGHER CONSTRUCTII 21

0.060000 ORE

9.7800

0.59

0019921 MUNCITOR DESERV.CTII MONTJ. 21

1.880000 ORE

8.5800

16.13

-----------------------------------------------------------------------------------------------------------Extras

UTILAJE

0003716 VIBRATOR DE INTERIOR PT.BETON ACTIONAT ELE

Consum specific
0.500000 ORE

Pret unitar

Valoare

2.6775

1.34

------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.4

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
a)materiale
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
4

2100945 M CUB

Sp.mat/Sp.man/Sp.uti
BETON DE CIMENT

0.00%

B 150-BC10

STAS

0.00%

0.81600

223.62770

182.48

0.00%

0.00000

0.00

0.00000

0.00

3622

Nr.ore manopera/um=0.00
Extras MATERIALE

Consum specific

2100945 BETON DE CIMENT

Valoare

B 150-BC10

STAS

3622

1.000000 M CUB

0.00000

0.00

223.62770

182.48

Pret unitar

Valoare

223.6277

223.63

-----------------------------------------------------------------------------------------------------------5

RPCS16A1

82

53.81000

115.12454

6,194.85

0.00%

9.72304

523.20

INLOCUIRE PE PORTIUNI LA IMPREJ DIN PANOURI PLASA

0.00000

0.00

SIRMA MONT STILPI MET 2M H LA DIST 2,4M FUND BET

0.00000

0.00

Sp.mat/Sp.man/Sp.uti

0.00%

0.00%

124.84758

Nr.ore manopera/um=0.95
Extras MATERIALE

Consum specific

6,718.05

Pret unitar

Valoare

0.4473

1.23

0.020000 M CUB

44.4218

0.89

0.014300 M CUB

37.1036

0.53

2.900000 M

11.2013

32.48

0.500000 KG

3.0136

1.51

0.063000 KG

3.5529

0.22

5904512 OXIGEN TEHNIC GAZOS IMBUTELIAT STAS 2031

0.063000 M CUB

4.1138

0.26

6200303 HUILA SCOP.ENER. MIXTA

GRAN. 0-

0.500000 KG

0.3697

0.18

7308164 CARBURA CALCIU TEHNICA

(CARBID) STA

0.220000 KG

4.4710

0.98

2.000000 MP

38.4167

76.83

2100024 CIMENT PORTLAND

40 S

2200240 PIETRIS CIURUIT NESPALAT DE MAL

7-30

2200525 NISIP SORTAT NESPALAT DE RIU SI LACURI

3303087 TEAVA SUDATA CONSTR CMH

51

0,

X3,2 /OL 32 1

3437010 OTEL LAT LAM.CALD S 395 OL37-1N

LT= 55

5903130 SARMA PLINA PT.SUD.SI INC.SUB FLUX

S10

7336513 RAME CU PLASA SARMA ZINC.

2.750000 KG

-----------------------------------------------------------------------------------------------------------Extras

Pret unitar

Valoare

0221422 LACATUS CTII.MET-B

MANOPERA
22

Consum specific
0.474990 ORE

9.9500

4.73

0221432 LACATUS CTII.MET-B

32

0.474990 ORE

10.5200

5.00

-----------------------------------------------------------------------------------------------------------6

CL20A1

82

KG

15.00000

0.50000

7.50

0.00%

1.33710

20.06

MONTAREA CONFECTIILOR METALICE APARENTE:PARAPETI P

0.00000

0.00

ANOURI DESPARTITOARE BALCON

0.00000

0.00

Sp.mat/Sp.man/Sp.uti

0.00%

0.00%

1.83710

Nr.ore manopera/um=0.13
Extras MATERIALE

Consum specific

0020101 MATERIAL MARUNT

0.500000 LEI

27.56

Pret unitar

Valoare

1.0000

0.50

-----------------------------------------------------------------------------------------------------------Extras

Pret unitar

Valoare

0019931 MUNCITOR DESERV.CTII MONTJ. 31

MANOPERA

0.010000 ORE

8.9400

0.09

0022742 SUDOR ELECTRIC

42

0.020000 ORE

11.3200

0.23

0026812 MONTATOR CTII.METALICE

12

0.020000 ORE

9.5100

0.19

0026822 MONTATOR CTII.METALICE

22

0.050000 ORE

10.0500

0.50

0026832 MONTATOR CTII.METALICE

32

0.010000 ORE

10.6200

0.11

0026852 MONTATOR CTII.METALICE

52

0.010000 ORE

12.2900

0.12

0.010000 ORE

9.9500

0.10

0222722 SUDOR ELECTRIC-B

Consum specific

22

------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.5

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
a)materiale
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
7
Sp.mat/Sp.man/Sp.uti

Valoare

6306019 KG
0.00%

0.00%

15.00000

5.00000

75.00

0.00%

0.00000

0.00

0.00000

0.00

CONFECTIE METALICA POARTA

Nr.ore manopera/um=0.00
Extras MATERIALE

Consum specific

6306019 CONFECTIE METALICA POARTA

1.000000 KG

0.00000

0.00

5.00000

75.00

Pret unitar

Valoare

5.0000

5.00

-----------------------------------------------------------------------------------------------------------8
Sp.mat/Sp.man/Sp.uti

6306020 BUCATA
0.00%

0.00%

1.00000

12.00000

12.00

0.00%

0.00000

0.00

0.00000

0.00

0.00000

0.00

ZAVOR CU PIEDICA PENTRU USI

12.00000

Nr.ore manopera/um=0.00
Extras MATERIALE

Consum specific

6306020 ZAVOR CU PIEDICA PENTRU USI

1.000000 BUCATA

12.00

Pret unitar

Valoare

12.0000

12.00

-----------------------------------------------------------------------------------------------------------9
Sp.mat/Sp.man/Sp.uti

6306021 BUCATA
0.00%

0.00%

2.00000

12.00000

24.00

0.00%

0.00000

0.00

0.00000

0.00

BALAMALE APARENTE

Nr.ore manopera/um=0.00
Extras MATERIALE

Consum specific

6306021 BALAMALE APARENTE

1.000000 BUCATA

0.00000

0.00

12.00000

24.00

Pret unitar

Valoare

12.0000

12.00

-----------------------------------------------------------------------------------------------------------10
Sp.mat/Sp.man/Sp.uti

3100046 M
0.00%

0.00%

31.89000

6.00000

191.34

0.00%

0.00000

0.00

0.00000

0.00

TEAVA RECTANGULARA 20X20

Nr.ore manopera/um=0.00
Extras MATERIALE

Consum specific

3100046 TEAVA RECTANGULARA 20X20

1.000000 M

0.00000

0.00

6.00000

191.34

Pret unitar

Valoare

6.0000

6.00

-----------------------------------------------------------------------------------------------------------11
Sp.mat/Sp.man/Sp.uti

6306022 BUCATA
0.00%

0.00%

12.00000

13.00000

156.00

0.00%

0.00000

0.00

0.00000

0.00

0.00000

0.00

CONEXPAND METALIC

13.00000

Nr.ore manopera/um=0.00
Extras MATERIALE
6306022 CONEXPAND METALIC

Consum specific
1.000000 BUCATA

156.00

Pret unitar

Valoare

13.0000

13.00

------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.6

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
a)materiale
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
12

Valoare

RPCI32A

09

Sp.mat/Sp.man/Sp.uti

MP

0.00%

0.00%

6.35000

1.37322

8.72

0.00%

8.51570

54.07

0.42585

2.70

LUMINATOARE DIN POLICARBONAT EXECUTATE DIN PLACI

Nr.ore manopera/um=0.87
Extras MATERIALE

Consum specific

6102111 ROMALCHIT

C.895-12

0.00000

0.00

10.31477

65.50

Pret unitar

Valoare

0.050000 KG

9.5771

0.48

6314180 ACCESORII METALICE ZINCATE

0.220000 KG

3.3295

0.73

6621492 BANDA POROASA DIN CAUCIUC PTR.ETANSARE

0.007000 KG

12.8965

0.09

8000277 MATERIAL MARUNT

1.000000 LEI

Aplicat la materiale (din articolul

0.

0.0716

0.07

-----------------------------------------------------------------------------------------------------------Extras

Pret unitar

Valoare

0010700 DULGHER CONSTRUCTII

MANOPERA

Consum specific
0.700000 ORE

10.0500

7.04

0019920 MUNCITOR DESERV.CTII MONTJ. 2

0.170000 ORE

8.7100

1.48

-----------------------------------------------------------------------------------------------------------Extras

Pret unitar

Valoare

0006702 MACARA DE FEREASTRA 0,15TF

UTILAJE

Consum specific
0.020000 ORE

19.8900

0.40

0009502 MASINA DE GAURIT ROTOPERCUTANTA

0.010000 ORE

2.8050

0.03

-----------------------------------------------------------------------------------------------------------13

6719215 BUCATA

0.50400

50.00000

25.20

0.00%

0.00000

0.00

PLACA POLICARBONAT ALVEOLAR 2100X6000 10 MM GROSIM

0.00000

0.00

0.00000

0.00

Sp.mat/Sp.man/Sp.uti

0.00%

0.00%

50.00000

Nr.ore manopera/um=0.00
Extras MATERIALE
6719215 PLACA POLICARBONAT ALVEOLAR 2100X6000 10 M

Consum specific
1.000000 BUCATA

25.20

Pret unitar

Valoare

50.0000

50.00

------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.7

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
a)materiale
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
14

RPCO51A1

82

Sp.mat/Sp.man/Sp.uti

MP

0.00%

0.00%

1.60000

27.28845

43.66

0.00%

40.17210

64.28

0.00000

0.00

LAMBRIURI LA PERETI EXEC.IN LAMELE,TABLII DIN RASI

NOASE *
Nr.ore manopera/um=3.89
Extras MATERIALE

Consum specific

2100830 IPSOS PT CONSTRUCTII TIP A

SACI S 545/1

0.400000 KG

6109913 ARACET DP 25 MICH NI 1345-64

7330973 OCRU

GALBEN

SPECIAL

NI.83-67

7335349 PRELUCRARE CHERESTEA LA MASINI DE TIMPLARI

Pret unitar

Valoare
0.13
21.48

3.500000 BUCATA

0.3027

1.06

4.000000 BUCATA

0.0683

0.27

1.000000 BUCATA

0.5160

0.52

0.080000 KG

4.5305

0.36

0.100000 KG

6.3241

0.63

0.400000 ORE

7.0873

2.83

2950716 DIBLU DIN LEMN

23X30 GR 40

0.00
107.94

0.3260

0.040000 M CUB

5836985 SURUB CU CAP INECAT CRESTAT

0.00000
67.46055

536.9907

2904353 DULAP RASINOS TIVIT CLS A GR=38MM L=4,50M

6001678 HARTIE SLEF.USC.STICLA FOI

Valoare

-----------------------------------------------------------------------------------------------------------Extras

Pret unitar

Valoare

0013341 ZUGRAV VOPSITOR 41

MANOPERA

Consum specific
0.150000 ORE

11.2600

1.69

0013441 ZIDAR

0.360000 ORE

11.2600

4.05

0019921 MUNCITOR DESERV.CTII MONTJ. 21

0.160000 ORE

8.5800

1.37

0060131 TIMPLAR

31

0.190000 ORE

9.5800

1.82

0060141 TIMPLAR

41

1.460000 ORE

10.0500

14.67

0060151 TIMPLAR

51

1.570000 ORE

10.5500

16.56

41

-----------------------------------------------------------------------------------------------------------15

IZF12A1

82

MP

236.23000

6.50461

0.00%

1,536.58

2.23872

528.85

IZOL TERMICE IN CAMERE FRIGOR LA PERETI CU PLACI P

4.59765

1,086.10

OLIST CELUL TIP...GROS...1 STRAT

0.00000

0.00

Sp.mat/Sp.man/Sp.uti

0.00%

0.00%

13.34098

Nr.ore manopera/um=0.23
Extras MATERIALE
2100880 FILER DE CALCAR

Consum specific
TIP 1

SACI S 539

0.330000 KG

2600048 BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H 80/

1.650000 KG

2901052 LEMN FOC RASINOASE DESEURI

0.000550 TONE

2958990 LEMN DE FOC FOIOASE TARI L 1M LIVRABIL DIN

1.100000 KG

3,151.54

Pret unitar

Valoare

0.2170

0.07

3.7979

6.27

52.8561

0.03

0.1249

0.14

-----------------------------------------------------------------------------------------------------------Extras

MANOPERA

Consum specific

Pret unitar

Valoare

9.2100

0.67

0.083030 ORE

9.7800

0.81

0.072790 ORE

10.3900

0.76

0012211 IZOLATOR HIDROFUG 11

0.072790 ORE

0012221 IZOLATOR HIDROFUG 21

0012231 IZOLATOR HIDROFUG 31

-----------------------------------------------------------------------------------------------------------Extras

Pret unitar

Valoare

0004029 TOPITOR DE BITUM TRACTAT(EXCLUS.TRACTORUL)

UTILAJE

Consum specific
0.010000 ORE

2.2950

0.02

0006702 MACARA DE FEREASTRA 0,15TF

0.230000 ORE

19.8900

4.57

------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.8

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
a)materiale
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
16

2602840 M CUB

Sp.mat/Sp.man/Sp.uti

0.00%

PLACA POLISTIREN EXPANDAT PEX

Valoare

0.00%

11.33900

226.10340

2,563.79

0.00%

0.00000

0.00

0.00000

0.00

C 4000X500X 48MM S7

461
Nr.ore manopera/um=0.00
Extras MATERIALE

Consum specific

2602840 PLACA POLISTIREN EXPANDAT PEX

C 4000X500X

1.000000 M CUB

0.00000

0.00

226.10340

2,563.79

Pret unitar

Valoare

226.1034

226.10

-----------------------------------------------------------------------------------------------------------17

RPCJ13B1

82

117.70000

0.73891

86.97

0.00%

6.78789

798.93

REP.TENC.INT.IN JURUL TOC.SI PERV.CU MORT.VAR CIM.

0.00000

0.00

MARCA 10-T CU SPALETII:DREPTI INTRE 15-25CM LAT *

0.00000

0.00

Sp.mat/Sp.man/Sp.uti

0.00%

0.00%

7.52680

Nr.ore manopera/um=0.66
Extras MATERIALE

Consum specific

2100402 CIMENT METALURGIC CU ADAOSURI

2100713 VAR PASTA PT CONSTRUCTII

30

TIP 2

2200513 NISIP SORTAT NESPALAT DE RIU SI LACURI

0,

6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE

885.90

Pret unitar

Valoare

0.4499

0.31

0.001000 M CUB

187.3999

0.19

0.006000 M CUB

39.1838

0.24

0.002000 M CUB

2.9905

0.01

0.690000 KG

-----------------------------------------------------------------------------------------------------------Extras

Pret unitar

Valoare

0013422 ZIDAR

MANOPERA
22

Consum specific
0.329990 ORE

9.9800

3.29

0013432 ZIDAR

32

0.329990 ORE

10.5900

3.49

-----------------------------------------------------------------------------------------------------------18

CN04A1

82

Sp.mat/Sp.man/Sp.uti

MP

0.00%

VOPSITORII LA INTERIOR SI EXTERIOR EXECUT

0.00%

253.88000

0.02522

6.40

0.00%

3.15580

801.19

0.00000

0.00

0.00000

0.00

MANUAL

CU VINAROM PE TENCUIELI DRISCUITE

3.18102

Nr.ore manopera/um=0.31
Extras MATERIALE
2100385 CIMENT DE FURNAL

Consum specific
CU ADAOSURI

25

6202818 APA INDUSTRIALA PENTRU MORTARE SI BETOANE

807.60

Pret unitar

Valoare

0.050000 KG

0.4446

0.02

0.001000 M CUB

2.9905

0.00

-----------------------------------------------------------------------------------------------------------Extras

MANOPERA

Consum specific

Pret unitar

Valoare

0013311 ZUGRAV VOPSITOR 11

0.050000 ORE

9.2100

0.46

0013321 ZUGRAV VOPSITOR 21

0.010000 ORE

9.7800

0.10

0013331 ZUGRAV VOPSITOR 31

0.250000 ORE

10.3900

2.60

-----------------------------------------------------------------------------------------------------------19

6104585 KG

Sp.mat/Sp.man/Sp.uti
VOPSEA VINAROM CREM DESCHIS

0.00%

0.00%

101.55200

5.56780

565.42

0.00%

0.00000

0.00

0.00000

0.00

V.718-220 STAS 73

59-80

0.00000

0.00

Nr.ore manopera/um=0.00

5.56780

565.42

Extras MATERIALE
6104585 VOPSEA VINAROM CREM DESCHIS

Consum specific
V.718-220

1.000000 KG

Pret unitar

Valoare

5.5678

5.57

------------------------------------------------------------------------------------------------------------

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.9

Nr.

Capitol lucrari

Crt.

Simbol

Cantitatea

U/M

Pretul unitar
a)materiale
b)manopera

Denumire resursa

c)utilaj

Observatii

d)transport

Corectii

Total(a+b+c+d)

Liste Anexe
20

TRA01A30

Sp.mat/Sp.man/Sp.uti

82
0.00%

TONE
0.00%

TRANSPORTUL RUTIER AL MATERIALELOR,SEMIFABRICATELO

R CU AUTOBASCULANTA PE DIST.=

Valoare

30 KM.

3.00000

0.00000

0.00

0.00%

0.00000

0.00

0.00000

0.00

41.60000

124.80

41.60000

Nr.ore manopera/um=0.00
Total A:

124.80
13,093.44
2,859.65
1,089.89
124.80
17,167.78

PROIECTANT

Sistem informatic proiectat de SofteH Plus srl. Tel:323.78.37

Data listarii:10/11/2013 Pag.10