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Formularul C5

Obiectivul: 0091 45000000 ---


Obiectul: 0004 45000000 ---

Lista cu cantitatile de lucrari


Deviz oferta 001 Demisol

Categoria de lucrari: 4300


Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 CB12I1 MP. 299.000 4.02 1201.41
COFRAJE PT BETON IN PERETI DIAFRAGME DIN 3.96 1184.04
PANOURI LA CTII H<20M CU PLANSEE MONOLIT 0.00 0.00
PLACAJ DE 1 0.00 0.00 2385.45
Total manopera la UM: 0.88 ore.

002 CB23B1 MP. 7.660 0.67 5.14


COFRAJE-RAME DIN TABLA,PT.CREARE GOL 2.02 15.51
TIMPLARII,IN PERETI DE BETON CU LATIMEA 0.00 0.00
RAMELOR >15CM 0.00 0.00 20.65
Total manopera la UM: 0.45 ore.

003 CC02A1 KG 3030.000 0.06 170.59


MONTARE ARMAT LA CONSTR H<35M DIN BARE D 0.22 654.48
<8MM IN PERETI DIAFRAGME CU DIST DIN 0.00 0.00
PLASTIC 0.00 0.00 825.07
Total manopera la UM: 0.05 ore.

004 CC02C1 KG 798.000 0.05 43.33


MONTARE ARMAT LA CONSTR H<35M DIN BARE 0.15 118.50
IN GRINZI SI STILPI D<18MM PLACI D<10MM 0.00 0.00
CU DIST DIN PLAS 0.00 0.00 161.83
Total manopera la UM: 0.03 ore.

005 CA02G1 M.C. 22.900 0.03 0.71


TURNARE BETON ARMAT LA CONSTRUCTII CU H 15.71 359.64
<35M,IN PERETI SI DIAFRAGME CU GROS 0.55 12.57
<30CM 0.00 0.00 372.93
Total manopera la UM: 3.49 ore.

006 CA02H1 M.C. 15.000 0.03 0.47


TURNARE BETON ARMAT LA CONSTRUCTII CU H 12.60 189.00
<35M,IN PERETI SI DIAFRAGME CU GROS.> 0.55 8.23
30CM 0.00 0.00 197.70
Total manopera la UM: 2.80 ore.

007 CB44A1 BUC. 60.000 0.15 8.72


SUST CU POPI EXTENS PE3100R PT MONT 1.98 118.80
PLACI,PREDALE TURN PLANSEE MONOL CU GR 0.00 0.00
SAU GR MONOL PL PREF 0.00 0.00 127.52
Total manopera la UM: 0.44 ore.

008 CB45B1 BUC. 30.000 0.04 1.25


SUSTINERI DIN GRINZI METALICE 10.39 311.85
EXTENSIBILE LA CTII CU H<20M GRINZILE 0.00 0.00
REZEMIND PE POPI METALICI 0.00 0.00 313.10
Total manopera la UM: 2.31 ore.

009 CB13A1 MP. 76.700 3.48 267.14


COFRAJE DIN PANOURI REFOLOSIBILE LA 3.83 293.38
CONSTRUCTII CU H<20M,LA PLACI SI GRINZI, 0.00 0.00
CU PLACAJ DE 8MM 0.00 0.00 560.52
Total manopera la UM: 0.85 ore.

010 CA02J1 M.C. 9.970 0.05 0.47


TURNARE BETON ARMAT LA CONSTRUCTII CU H 13.77 137.29
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.55 5.47
GROS.PLACII>10CM 0.00 0.00 143.23
Total manopera la UM: 3.06 ore.

011 CZ0106A1 M.C. 48.200 129.23 6228.91


PREPARARE BETON B 200,AGREG.GRELE,SORT. 0.38 18.44
GRANUL.<16MM CIM.M30 ELEM.SECT.RED.PIL. 3.60 173.61
FRANKI INST.CENTRA 0.00 0.00 6420.95
Total manopera la UM: 0.09 ore.

012 CZ0302A1 KG 3870.000 1.64 6332.09


CONFECT ARMAT PT PERETI GRINZI STILPI 0.16 626.94
DIAFRAGME LACONST OBIS IN ATELIERE 0.03 119.97
CENTRALIZATE OB 37 D=6- 0.00 0.00 7079.00
Total manopera la UM: 0.04 ore.

013 TRA06A08 TONA 116.000 0.00 0.00


TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =8 KM 6.08 704.87 704.87

014 TRA04A08 TONA 3.830 0.00 0.00


TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00 0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00 0.00
20T PE DIS. 8 KM.* 6.30 24.13 24.13

015 CG32C1 M.C. 8.330 30.92 257.57


UMPLUTURI IN STRATURI EXECUTATE CU 4.14 34.49
PIATRA SPARTA SI NISIP COMPACT.MANUAL IN 0.00 0.00
INCAP.IZOL.SUPR.<10 0.00 0.00 292.05
Total manopera la UM: 0.92 ore.

016 CG18B1 MP. 75.400 0.38 28.66


PARDOSELI DIN BETON B100,DE 10CM 3.02 227.33
GROSIME,IN CIMP CONTINUU CU 2MM 0.47 35.81
SCLIVISEALA 0.00 0.00 291.81
Total manopera la UM: 0.67 ore.

017 CZ0104A1 M.C. 8.390 59.75 501.32


PREPARARE BETON B100 CU BALAST, 0.38 3.21
GRANULATIA<31MM CU CIMENT F25,IN 3.60 30.22
INSTALATII CENTRALIZATE 0.00 0.00 534.75
Total manopera la UM: 0.09 ore.

018 TRA06A08 TONA 20.200 0.00 0.00


TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =8 KM 6.08 122.75 122.75

019 TRA01A08 TONA 17.700 0.00 0.00


TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 8 KM. 4.95 87.64 87.64

020 CD04B1 M.C. 8.070 320.14 2583.51


ZIDARIE DIN CARAMIDA PRESATA 240X115X63M 59.45 479.72
M PT PROTECTIE HIDROIZOL.PERETI, CAL.1, 0.00 0.00
H<3M 0.00 0.00 3063.23
Total manopera la UM: 13.21 ore.

021 CD04H1 M.C. 0.920 130.35 119.92


ZIDARIE DIN CARAMIDA PRESATA 240X115X63M 37.17 34.20
M LA CONSTR.H<35M, 12,5CM GROSIME,CAL.A, 0.00 0.00
CU GOLURI<50 % 0.00 0.00 154.11
Total manopera la UM: 8.26 ore.

022 CZ0202A1 M.C. 1.100 87.61 96.37


PREPARARE MORTAR VAR-CIM PT ZIDARII M25- 2.34 2.57
Z CU CIM F25 IN INST CENTRALIZATE CU VAR 10.84 11.93
PASTA 0.00 0.00 110.87
Total manopera la UM: 0.52 ore.

023 TRA06A08 TONA 2.300 0.00 0.00


TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =8 KM 6.08 13.98 13.98

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL


35.2700 17847.56 4809.39 397.82 953.37 24008.14
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 397.82

Detaliere transporturi:
-Articole TRA 953.37

Alte cheltuieli directe:

-CAS:
( 4809.39 + 397.82 * 0.000 +
953.37 * 0.000) * 0.19500 = 937.83
-SOMAJ:
( 4809.39 + 397.82 * 0.000 +
953.37 * 0.000) * 0.01000 = 48.09

-F.Solidaritate handicap 0.7% + F. Garantare


creante 0.25%
( 4809.39 + 397.82 * 0.000 +
953.37 * 0.000) * 0.00950 = 45.69
-CASS 5.5% + Concedii medicale 0.85%
( 4809.39 + 397.82 * 0.000 +
953.37 * 0.000) * 0.06400 = 307.80
-FOND RISC
( 4809.39 + 397.82 * 0.000 +
953.37 * 0.000) * 0.01074 = 51.65

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL


35.2703 17847.56 6200.46 397.82 953.37 25399.21
Cheltuieli indirecte:
25399.21 * 0.1000 = 2 539.92
Profit:
27939.13 * 0.0800 = 2 235.13

TOTAL GENERAL DEVIZ: 30 174.26


TVA 30174.26 * 19.0% = 5 733.11
TOTAL cu TVA 35 907.36

PROIECTANT CONTRACTANT (OFERTANT)


Formularul C5

Obiectivul: 0091 45000000 ---


Obiectul: 0004 45000000 ---

Lista cu cantitatile de lucrari


Deviz oferta 002 Suprastructuri

Categoria de lucrari: 4300


Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 CD04J1 M.C. 49.000 128.64 6303.40
ZIDARIE DIN CARAMIDA PRESATA 240X115X63M 32.31 1583.19
M LA CONSTR.H<35M, 25 CM GROSIME,CAL.A, 0.00 0.00
CU GOLURI<50 % 0.00 0.00 7886.59
Total manopera la UM: 7.18 ore.

002 CD04H1 M.C. 1.990 130.35 259.39


ZIDARIE DIN CARAMIDA PRESATA 240X115X63M 37.17 73.97
M LA CONSTR.H<35M, 12,5CM GROSIME,CAL.A, 0.00 0.00
CU GOLURI<50 % 0.00 0.00 333.36
Total manopera la UM: 8.26 ore.

003 CD04F1 M.C. 1.390 348.94 485.03


ZIDARIE DIN CARAMIDA PRESATA 240X115X63M 62.23 86.51
M IN ZIDURI ARMATE, 7,5CM GROSIME,CAL.1 0.00 0.00
0.00 0.00 571.54
Total manopera la UM: 13.83 ore.

004 CZ0202A1 M.C. 11.300 87.61 989.95


PREPARARE MORTAR VAR-CIM PT ZIDARII M25- 2.34 26.44
Z CU CIM F25 IN INST CENTRALIZATE CU VAR 10.84 122.53
PASTA 0.00 0.00 1138.92
Total manopera la UM: 0.52 ore.

005 TRA06A08 TONA 23.700 0.00 0.00


TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =8 KM 6.08 144.01 144.01

006 CA10A1 M.C. 26.000 0.00 0.00


STRAT TERMOIZOLANT LA BETONUL GLISAT LA 6.93 180.18
CONSTRUCTII CU H < 35 M. 0.00 0.00
0.00 0.00 180.18
Total manopera la UM: 1.54 ore.

007 CB44A1 BUC. 128.000 0.15 18.60


SUST CU POPI EXTENS PE3100R PT MONT 1.98 253.44
PLACI,PREDALE TURN PLANSEE MONOL CU GR 0.00 0.00
SAU GR MONOL PL PREF 0.00 0.00 272.04
Total manopera la UM: 0.44 ore.

008 CB45B1 BUC. 64.000 0.04 2.66


SUSTINERI DIN GRINZI METALICE 10.39 665.28
EXTENSIBILE LA CTII CU H<20M GRINZILE 0.00 0.00
REZEMIND PE POPI METALICI 0.00 0.00 667.94
Total manopera la UM: 2.31 ore.

009 CB13A1 MP. 338.000 3.48 1177.22


COFRAJE DIN PANOURI REFOLOSIBILE LA 3.83 1292.85
CONSTRUCTII CU H<20M,LA PLACI SI GRINZI, 0.00 0.00
CU PLACAJ DE 8MM 0.00 0.00 2470.07
Total manopera la UM: 0.85 ore.

010 CC02C1 KG 3010.000 0.05 163.44


MONTARE ARMAT LA CONSTR H<35M DIN BARE 0.15 446.99
IN GRINZI SI STILPI D<18MM PLACI D<10MM 0.00 0.00
CU DIST DIN PLAS 0.00 0.00 610.43
Total manopera la UM: 0.03 ore.

011 CA02J1 M.C. 37.600 0.05 1.76


TURNARE BETON ARMAT LA CONSTRUCTII CU H 13.77 517.75
<35M,IN PLANSEE(GRINZI,STILPI,PLACI)CU 0.55 20.64
GROS.PLACII>10CM 0.00 0.00 540.15
Total manopera la UM: 3.06 ore.

012 CZ0106A1 M.C. 37.900 129.23 4897.83


PREPARARE BETON B 200,AGREG.GRELE,SORT. 0.38 14.50
GRANUL.<16MM CIM.M30 ELEM.SECT.RED.PIL. 3.60 136.51
FRANKI INST.CENTRA 0.00 0.00 5048.84
Total manopera la UM: 0.09 ore.

013 CZ0302A1 KG 3040.000 1.64 4974.05


CONFECT ARMAT PT PERETI GRINZI STILPI 0.16 492.48
DIAFRAGME LACONST OBIS IN ATELIERE 0.03 94.24
CENTRALIZATE OB 37 D=6- 0.00 0.00 5560.77
Total manopera la UM: 0.04 ore.

014 TRA06A08 TONA 91.000 0.00 0.00


TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =8 KM 6.08 552.96 552.96

015 TRA04A08 TONA 3.010 0.00 0.00


TRANSPORT RUTIER MATER.SEMIFABR. CU 0.00 0.00
AUTOREMORCHERE CU REMORCI TREILER SUB 0.00 0.00
20T PE DIS. 8 KM.* 6.30 18.97 18.97

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL


89.0079 19273.32 5633.57 373.92 715.94 25996.76
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 373.92

Detaliere transporturi:
-Articole TRA 715.94

Alte cheltuieli directe:

-CAS:
( 5633.57 + 373.92 * 0.000 +
715.94 * 0.000) * 0.19500 = 1 098.55
-SOMAJ:
( 5633.57 + 373.92 * 0.000 +
715.94 * 0.000) * 0.01000 = 56.34
-F.Solidaritate handicap 0.7% + F. Garantare
creante 0.25%
( 5633.57 + 373.92 * 0.000 +
715.94 * 0.000) * 0.00950 = 53.52
-CASS 5.5% + Concedii medicale 0.85%
( 5633.57 + 373.92 * 0.000 +
715.94 * 0.000) * 0.06400 = 360.55
-FOND RISC
( 5633.57 + 373.92 * 0.000 +
715.94 * 0.000) * 0.01074 = 60.50

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL


89.0076 19273.32 7263.02 373.92 715.94 27626.21

Cheltuieli indirecte:
27626.21 * 0.1000 = 2 762.62
Profit:
30388.83 * 0.0800 = 2 431.11

TOTAL GENERAL DEVIZ: 32 819.94


TVA 32819.94 * 19.0% = 6 235.79
TOTAL cu TVA 39 055.73

PROIECTANT CONTRACTANT (OFERTANT)


Formularul C5

Obiectivul: 0091 45000000 ---


Obiectul: 0004 45000000 ---

Lista cu cantitatile de lucrari


Deviz oferta 003 Tencuieli interioare

Categoria de lucrari: 4300


Obs: RON = Leu greu
======================================================================================================================
Nr. Capitol de lucr. UM CANTITATEA PU MATERIAL MANOPERA UTILAJ TRANSPORT TOTAL
crt. sau a)Material (col.3x (col.3x (col.3x (col.3x (col.5+
Subcapitol(norma comasata) b)Manopera col.4a) col.4b) col.4c) col.4d) 6+7+8)
Denumire c)Utilaj
d)Transport
( RON /UM) ( RON ) ( RON ) ( RON ) ( RON ) ( RON )
----------------------------------------------------------------------------------------------------------------------
Sectiunea tehnica Sectiunea financiara
0 1 2 3 4 5 6 7 8 9
======================================================================================================================
001 CF01B1 MP. 368.000 0.63 230.11
TENCUIELI INTER.DRISC.LA PERETI,EXECUT. 3.51 1291.68
MANUAL,DE 2 CM GROSIME,PE ZIDARIE. 0.07 24.47
EXCLUSIV SCHELA; 0.00 0.00 1546.26
Total manopera la UM: 0.78 ore.

002 CF03A1 MP. 212.000 0.75 158.34


TENCUIELI INTERIOARE DRISCUITE,LA TAVANE 4.54 963.54
PLANE,IN GROSIME MEDIE DE 2CM 0.10 20.14
0.00 0.00 1142.02
Total manopera la UM: 1.01 ore.

003 CF10C1 MP. 579.000 0.78 451.91


GLET DE IPSOS APLICAT LA TENCUIELI 1.71 990.09
INTERIOARE DRISCUITE 0.01 5.50
0.00 0.00 1447.50
Total manopera la UM: 0.38 ore.

004 CZ0206A1 M.C. 6.620 105.00 695.11


PREPARARE MORTAR VAR-CIM.PT.TENCUIELI 2.34 15.49
M10-T CU CIM.F25 IN INSTAL.CENTRAL.CU 10.84 71.78
ADAOS DE VAR PASTA 0.00 0.00 782.38
Total manopera la UM: 0.52 ore.

005 CZ0207A1 M.C. 4.240 106.90 453.26


PREPARARE MORTAR VAR-CIM PT TENCUIELI 2.34 9.92
M25-T CU CIM F25 IN INSTAL CENTRAL CU 10.84 45.97
VAR PASTA 0.00 0.00 509.15
Total manopera la UM: 0.52 ore.

006 TRA06A08 TONA 19.600 0.00 0.00


TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00
DIST. =8 KM 6.08 119.10 119.10

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL


8.6355 1988.73 3270.72 167.87 119.10 5546.42
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 167.87

Detaliere transporturi:
-Articole TRA 119.10

Alte cheltuieli directe:

-CAS:
( 3270.72 + 167.87 * 0.000 +
119.10 * 0.000) * 0.19500 = 637.79
-SOMAJ:
( 3270.72 + 167.87 * 0.000 +
119.10 * 0.000) * 0.01000 = 32.71
-F.Solidaritate handicap 0.7% + F. Garantare
creante 0.25%
( 3270.72 + 167.87 * 0.000 +
119.10 * 0.000) * 0.00950 = 31.07
-CASS 5.5% + Concedii medicale 0.85%
( 3270.72 + 167.87 * 0.000 +
119.10 * 0.000) * 0.06400 = 209.33
-FOND RISC
( 3270.72 + 167.87 * 0.000 +
119.10 * 0.000) * 0.01074 = 35.13

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL


8.6354 1988.73 4216.75 167.87 119.10 6492.44

Cheltuieli indirecte:
6492.44 * 0.1000 = 649.24
Profit:
7141.68 * 0.0800 = 571.33

TOTAL GENERAL DEVIZ: 7 713.02


TVA 7713.02 * 19.0% = 1 465.47
TOTAL cu TVA 9 178.49

PROIECTANT CONTRACTANT (OFERTANT)

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