Lista cu cantitatile de lucrari

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= NR. SIMBOL ART. CANTITATE UM PU MAT VAL MAT =
= D E N U M I R E PU MAN VAL MAN =
= A R T I C O L PU UTI VAL UTI =
= PU TRA VAL TRA =
= SPOR MAT MAN UTI GR./UA GR.TOT. T O T A L =
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001 TSA02F1 M.C. 63.000 0.00 0.00
SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ 69.98 4408.99
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ. 0.00 0.00
ADINC.<1,5M T.TARE 0.00 0.00
0.000 0 Total= 4408.99

011 DA06B1 M.C. 63.000 32.51 2048.00

STRAT AGREG NAT CILINDRATE CU FUNC 8.85 557.52
REZIST FILTRANTIZOLAT AERISIRE SI 22.55 1420.96
ANTICAP CU ASTER MEC BALAST 0.00 0.00
0.000 0 Total= 4026.49

112 TRA01A21 TONA 148.617 0.00 0.00

TRANSPORT BALAST 0.00 0.00
0.00 0.00
30.50 4532.82
0.000 0 Total= 4532.82

012 CO01A1 MP. 420.000 60.05 25222.07

AMENAJARE CAROSABILA 19.44 8164.80
5.00 2100.00
0.00 0.00
0.435 183 Total= 35486.87

013 TRA06A71 TONA 182.448 0.00 0.00

TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00
MORTARULUI CU AUTOBETONIERA DIST.=71 KM 0.00 0.00
* 35.50 6476.90
0.000 0 Total= 6476.90
2.BORDURI PREFABRICATE DIN BETON = 50,00 ML

002 TSA02F1 M.C. 7.500 0.00 0.00

SAP.MAN.IN SPATII LIMIT.SUB 1M CU TALUZ 69.98 524.88
VERT.NESPR.IN PAM.COEZ.MIJ.SI F.COEZ. 0.00 0.00
ADINC.<1,5M T.TARE 0.00 0.00
0.000 0 Total= 524.88
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021 TSD01D1 M.C. 7.500 0.00 0.00
IMPRASTIEREA PAMANTULUI 13.66 102.42
0.00 0.00
0.00 0.00
0.000 0 Total= 102.42

022 DE10B1 M 50.000 40.17 2008.71

MONTAT BORDURI 20.16 1007.91
0.00 0.00
0.00 0.00
0.118 6 Total= 3016.62

023 TRA01A21 TONA 5.500 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 21 KM. 30.50 167.75
0.000 0 Total= 167.75

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

188.521 29278.78 14766.52 3520.97 11177.47 58743.74
Din care:
Valoare aferenta utilaje termice = 2990.72
Valoare aferenta utilaje electrice = 530.25

Detaliere transporturi:
-Articole TRA 11 177.47

Alte cheltuieli directe:

-CAS
( 14766.52 + 3520.97 * 0.000 +
11177.47 * 0.000) * 0.022500 = 332.25

Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

188.521 29278.78 15098.77 3520.97 11177.47 59075.99

Cheltuieli indirecte:
59075.99 * 0.05000 = 2 953.80
Profit:
62029.79 * 0.04000 = 2 481.19

TOTAL GENERAL DEVIZ: 64 510.98

TVA 64510.98 * 19.0% = 12 257.09
TOTAL cu TVA 76 768.07

PROIECTANT CONTRACTANT (OFERTANT)