Documente Academic
Documente Profesional
Documente Cultură
Valoare
Valoare lei
Denumire lei fără
fără TVA
TVA
I. Demontare Cale existenta
LUCRĂRI II. Infrastructura noua
III. Diverse
TOTAL CHELTUIELI LUCRĂRI 0.00 0.00
Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare
lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără
TVA TVA TVA TVA TVA TVA TVA TVA TVA TVA
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lot 13 Lot 14 Lot 15 Lot 17 Lot 18 Lot 19 Lot 20 Lot 21 Lot 22 Lot 23
Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare
lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără
TVA TVA TVA TVA TVA TVA TVA TVA TVA TVA
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lot 24 Lot 25 Lot 26 Lot 27 Lot 28 Lot 29 Lot 30 Lot 31 Lot 32 Lot 33
Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare
lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără
TVA TVA TVA TVA TVA TVA TVA TVA TVA TVA
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lot 34 Lot 35 Lot 36 Lot 37 Lot 38 Lot 39 Lot 40 Lot 41 Lot 42 Lot 43
Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare Valoare
lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără lei fără
TVA TVA TVA TVA TVA TVA TVA TVA TVA TVA
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lot 44 Lot 48 Lot 49
13619 73923.93
Persoana juridica achizitoare: COMPANIA NATIOANALA DE CAI FERATE CFR SA, prin SUCURSALA
1 - Lot 1 - Lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai supra
km 8+497 - 9+800 fir I+II
PE OBIECTIV
VALOAREA (exclusiv
TVA)
1,066,582.44
17,005,632.04
551,789.52
18,624,018.50
3,538,563.51
22,162,582.01
Persoana juridica achizitoare: COMPANIA NATIOANALA DE CAI FERATE CFR SA, prin SUCURSALA
1 - Lot 1 - Lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai supra
km 8+497 - 9+800 fir I+II
TEGORII DE LUCRARI
VALOAREA (exclusiv
TVA)
1,066,582.44
194,716.02
505,303.10
19,800.62
283,767.48
48,125.00
14,870.21
17,005,632.04
70,108.00
171,630.72
1,181,548.83
1,094,413.56
4,859,686.05
8,231,642.76
45,591.43
137,649.68
249,553.19
63,380.60
63,380.60
63,380.60
135,242.25
135,242.25
135,242.25
367,939.25
551,789.52
0.00
31,690.03
137,500.01
0.00
116,806.95
137,500.01
128,292.53
18,624,018.50
3,538,563.51
22,162,582.01
Persoana juridica achizitoare: COMPANIA NATIOANALA DE CAI FERATE CFR SA, prin SUCURSALA
0 1 2 3
0 Demontare Cale ferata existenta
1.1 ml 2,023.00
a) material
Demontare Cale ferata existenta (cadru sina traversa)
inclusiv transport si detensionare CFJ
b) manopera
c) utilaj
d) transport
1.1.1 ml 2,023.00
a) material
Demontare cadru sina – traversa (inclusive
detensionarea CFJ)
b) manopera
c) utilaj
d) transport
1.1.2 ml 2,023.00
a) material
Incarcarea materialelor demontate in mijlocul de
transport
b) manopera
c) utilaj
d) transport
1.1.3 ml 2,023.00
a) material
Transportul materialelor b) manopera
c) utilaj
d) transport
1.1.4 ml 2,023.00
a) material
Descarcarea materialelor in locul indicat de beneficiar
in cadrul lucrarii
b) manopera
c) utilaj
d) transport
1.2 ml 1,503.00
a) material
Sapatura si debarasare piatra sparta si substrat vechi
inclusiv transport si sprijinire
b) manopera
1.2
Sapatura si debarasare piatra sparta si substrat vechi
inclusiv transport si sprijinire
c) utilaj
d) transport
1.3 buc 200.00
a) material
Ardere traverse lemn conform conditiilor de mediu b) manopera
c) utilaj
d) transport
1.4 buc 3,440.00
a) material
Reciclare traverse beton ( concasare, depozitare, transport ) b) manopera
c) utilaj
d) transport
1.5 buc 10.00
a) material
Demontare schimbator simplu b) manopera
c) utilaj
d) transport
1.5.1 buc 10.00
a) material
Demontarea pieselor componente ale schimbatorului b) manopera
c) utilaj
d) transport
1.5.2 buc 10.00
a) material
Scoaterea din cale a schimbatorului b) manopera
c) utilaj
d) transport
1.5.3 buc 10.00
a) material
transportul pieselor componente ale schimbatorului b) manopera
c) utilaj
2 Infrastructura noua
2.1 ml 2,023.00
a) material
Compactare+profilare si consolidare fund sapatura b) manopera
c) utilaj
d) transport
2.1.1 ml 2,023.00
a) material
Profilarea fundului sapaturii b) manopera
c) utilaj
d) transport
2.1.2 ml 2,023.00
a) material
Compactarea fundului sapaturii b) manopera
c) utilaj
d) transport
2.2 ml 2,023.00
a) material
Ranforsarea cu geotextil de separatie si geogrila
biaxiala
b) manopera
c) utilaj
d) transport
2.2.1 ml 2,023.00
a) material
Intinderea geotextilului cu rol de separatei sub prismul
de piatra sparta
b) manopera
c) utilaj
d) transport
2.2.2 ml 2,023.00
a) material
Asternerea geogrilei biaxiale sub prismul de piatra
sparta peste geotextil
b) manopera
c) utilaj
d) transport
2.3 ml 1,503.00
a) material
Mixtura de agregate naturale si concasate (PSS)
2.3
Sudarea sinelor
c) utilaj
d) transport
2.9 buc schimbator 10.00
a) material
Sudarea completa a joantelor schimbatoarelor
inclusv inglobarea in calea fara joante
b) manopera
c) utilaj
d) transport
2.1 ml 2,023.00
a) material
Buraj 1 cale, stabilizare, profilare b) manopera
c) utilaj
d) transport
2.11 ml 2,023.00
a) material
Buraj 2 cale, stabilizare, profilare b) manopera
c) utilaj
d) transport
2.12 ml 2,023.00
a) material
Buraj 3 cale, stabilizare, profilare b) manopera
c) utilaj
d) transport
2.13 buc 10.00
a) material
Buraj 1 schimbator b) manopera
c) utilaj
d) transport
2.14 buc 10.00
a) material
Buraj 2 schimbator b) manopera
c) utilaj
d) transport
2.15 buc 10.00
a) material
Buraj 3 schimbator b) manopera
c) utilaj
d) transport
2.16 buc 3.00
Refacere trecere la nivel demontata - include dale a) material
noi, racordare drum, semne circulatie, fara lucrari b) manopera
semnalizare feroviara , inclusiv parapeti c) utilaj
d) transport
2.16.1 buc 3.00
a) material
Achizitia materialelor pentru o trecere la nivel b) manopera
c) utilaj
d) transport
2.16.2 buc 3.00
PRET UNITAR
a) materiale
b) manopera M m U
c) utilaj MATERIAL MANOPERA UTILAJ
d) transport (3 x 4a) (3 x 4b) (3 x 4c)
Total
a)+b)+c)+d)
4 5 6 7
225,450.00 112,421.57 534,587.85
79.21
0.00 0.00
22.27 45,052.21
56.48 114,259.04
0.46
56.25
0.00
22.27 45,052.21
33.98 68,741.54
11.30
0.00
-
11.30 22,859.90
0.46
0.00
-
-
0.46
11.20
0.00
-
11.20 22,657.60
277.80
150.00 225,450.00
27.71 41,648.13
100.09 150,435.27
0.00
81.89
0.00 0.00
4.45 890.00
62.63 12,526.00
14.81
68.24
0.00 0.00
3.34 11,489.60
63.76 219,334.40
1.14
3,960.45
0.00 0.00
1,113.66 11,136.60
2,812.63 28,126.30
34.16
2,755.29
0.00
1,113.66 11,136.60
1,641.63 16,416.30
585.50
0.00
-
585.50 5,855.00
34.16
0.00
-
-
34.16
585.50
0.00
-
585.50 5,855.00
4,088.42
0.00 0.00
735.01 2,205.03
3,302.28 9,906.84
51.13
2,967.69
0.00
735.01 2,205.03
2,232.68 6,698.04
534.80
0.00
-
534.80 1,604.40
51.13
0.00
-
-
51.13
534.80
0.00
-
534.80 1,604.40
4.50
0.00
-
4.50 9,103.50
69.69
42.77 86,519.66
25.45 51,485.35
1.47 2,973.81
0.00
28.61
15.15 30,642.38
12.73 25,742.68
0.74 1,486.91
41.08
27.62 55,877.28
12.73 25,742.68
0.74 1,486.91
650.00
160.13 240,672.38
46.17 69,393.51
97.99 147,278.97
345.71
505.84
160.13 240,672.38
-
-
345.71
144.16
0.00
46.17 69,393.51
97.99 147,278.97
447.52
136.80 276,746.40
22.27 45,052.21
64.52 130,523.96
223.93
428.02
136.80 276,746.40
22.27 45,052.21
45.02 91,075.46
223.93
9.75
0.00
-
9.75 19,724.25
9.75
0.00
-
9.75 19,724.25
1,987.66
1,547.06 3,129,697.43
77.96 157,713.08
148.03 299,464.69
214.61
879.19
714.84 1,446,122.04
36.50 73,839.50
32.00 64,736.00
95.85
1,098.66
832.22 1,683,575.39
35.60 72,018.80
112.08 226,737.84
118.76
9.81
0.00
5.86 11,854.78
3.95 7,990.85
680,553.45
535,045.50 5,350,455.00
51,382.00 513,820.00
69,906.39 699,063.90
24,219.56
646,520.15
535,045.50 5,350,455.00
31,930.70 319,307.00
55,324.39 553,243.90
24,219.56
6,180.50
0.00
1,780.50 17,805.00
4,400.00 44,000.00
10,970.00
0.00
3,650.00 36,500.00
7,320.00 73,200.00
16,882.80
0.00
14,020.80 140,208.00
2,862.00 28,620.00
18,841.98
16,166.70 32,333.40
1,620.48 3,240.96
813.39 1,626.78
241.41
17,799.94
16,166.70 32,333.40
997.98 1,995.96
393.85 787.70
241.41
1,042.04
0.00
622.50 1,245.00
419.54 839.08
55.81
0.68 1,381.35
23.99 48,531.77
31.14 62,990.51
0.00
20,465.13
286.79 2,867.86
8,969.07 89,690.70
11,209.27 112,092.70
0.00
25.86
0.00 0.00
3.83 7,748.09
22.03 44,566.69
0.00
25.86
0.00 0.00
3.83 7,748.09
22.03 44,566.69
0.00
25.86
0.00 0.00
3.83 7,748.09
22.03 44,566.69
0.00
11,132.73
0.00 0.00
2,998.03 29,980.30
8,134.70 81,347.00
0.00
11,132.73
0.00 0.00
2,998.03 29,980.30
8,134.70 81,347.00
0.00
11,132.73
0.00 0.00
2,998.03 29,980.30
8,134.70 81,347.00
0.00
101,266.46
62,438.17 187,314.51
13,514.18 40,542.54
20,235.58 60,706.74
5,078.53
62,438.17
62,438.17 187,314.51
-
-
5,078.53
0.00
-
-
5,078.53
33,749.76
0.00
13,514.18 40,542.54
20,235.58 60,706.74
12.93
0.00 0.00
1.91 3,863.93
11.02 22,293.46
0.00
2.99
0.00
0.96 1,942.08
2.03 4,106.69
6.96
0.00
-
6.96 14,080.08
2.98
0.00
0.95 1,921.85
2.03 4,106.69
112,427.74
48,254.50 48,254.50
64,173.24 64,173.24
0.00 -
0.00
64,173.24
0.00
64,173.24 64,173.24
-
48,254.50
48,254.50 48,254.50
0.00 -
0.00 -
0.00
11.34
0.00 0.00
2.23 -
5.69 -
3.42
1.71
0.00
-
-
1.71
7.92
0.00
2.23 -
5.69 -
1.71
0.00
-
-
1.71
22.72
0.00 0.00
2.23 9,473.71
17.07 72,518.48
3.42
1.18
0.00
-
-
1.18
8.80
0.00
1.00 4,248.30
7.80 33,136.74
4.30
0.00
-
4.30 18,267.69
6.20
0.00
1.23 5,225.41
4.97 21,114.05
2.24
0.00
-
-
2.24
113,570.95
38,000.00 38,000.00
13,363.91 13,363.91
39,855.07 39,855.07
22,351.97
80,570.95
28,100.00 28,100.00
6,763.91 6,763.91
26,655.07 26,655.07
19,051.97
33,000.00
9,900.00 9,900.00
6,600.00 6,600.00
13,200.00 13,200.00
3,300.00
173.82
0.00 0.00
144.77 86,862.00
29.05 17,430.00
0.00
9,619,692.51 1,427,324.94 2,634,595.65
PROCENT MATERIAL MANOPERA UTILAJ
9,619,692.51 1,427,324.94 2,634,595.65
2.25% 32,114.81
9,619,692.51 1,459,439.75 2,634,595.65
15.00% 1,442,953.88 218,915.96 395,189.35
11,062,646.38 1,678,355.71 3,029,785.00
5.00% 553,141.41 83,919.16 151,491.74
8 9
8,309.17 880,768.59 883,298.08 132,494.71 1,015,792.79
160,241.83 161,255.50 24,188.33 185,443.83
0.00
45,052.21
114,259.04
930.58 930.58
113,793.75
0.00
45,052.21
68,741.54
0.00 0.00
22,859.90
0.00
0.00
22,859.90
0.00 0.00
930.58
0.00
0.00
0.00
930.58 930.58
22,657.60
0.00
0.00
22,657.60
0.00 0.00
417,533.40 418,470.48 62,770.57 481,241.05
225,450.00
41,648.13
150,435.27
0.00 0.00
16,378.00 16,398.03 2,459.70 18,857.73
0.00
890.00
12,526.00
2,962.00 2,962.00
234,745.60 235,004.12 35,250.62 270,254.74
0.00
11,489.60
219,334.40
3,921.60 3,921.60
39,604.50 39,855.07 5,978.26 45,833.33
0.00
11,136.60
28,126.30
341.60 341.60
27,552.90
0.00
11,136.60
16,416.30
0.00 0.00
5,855.00
0.00
0.00
5,855.00
0.00 0.00
341.60
0.00
0.00
0.00
341.60 341.60
5,855.00
0.00
0.00
5,855.00
0.00 0.00
12,265.26 12,314.87 1,847.23 14,162.10
0.00
2,205.03
9,906.84
153.39 153.39
8,903.07
0.00
2,205.03
6,698.04
0.00 0.00
1,604.40
0.00
0.00
1,604.40
0.00 0.00
153.39
0.00
0.00
0.00
153.39 153.39
1,604.40
0.00
0.00
1,604.40
0.00 0.00
1,709,877.83 15,423,605.74
256,481.67 2,313,540.86
1,966,359.51 17,737,146.60
98,319.59 886,871.90
18,624,018.50
18,624,018.50
18,624,018.49
Profit =
Total Inclusiv
[T(O) + I(O)]
Beneficiu:
x%
50,789.64 1,066,582.43
9,272.19 194,716.02
###
###
###
###
24,062.05 505,303.10
942.89 19,800.62
13,512.74 283,767.48
2,291.67 48,125.00
###
###
###
###
708.11 14,870.21
###
###
###
###
809,792.00 17,005,632.00
3,338.48 70,108.00
###
###
8,172.89 171,630.72
###
###
56,264.23 1,181,548.83
###
###
52,114.93 1,094,413.56
###
###
###
231,413.62 4,859,686.05
###
###
###
391,982.99 8,231,642.76
###
###
###
###
2,171.02 45,591.43
###
###
6,554.75 137,649.68
11,883.49 249,553.19
3,018.12 63,380.60
3,018.12 63,380.60
3,018.12 63,380.60
6,440.11 135,242.25
6,440.11 135,242.25
6,440.11 135,242.25
17,520.92 367,939.25
26,275.69 551,789.50
0.00 0.00
1,509.05 31,690.03
###
###
###
6,547.62 137,500.01
###
###
0.00 0.00
###
###
###
5,562.24 116,806.95
###
###
###
###
###
6,547.62 137,500.01
###
###
6,109.17 128,292.53
18,624,003.93
Obiectiv: “PROIECTE TIP "QUICK WINS" LUCRARI DE ELIMINARE A RESTRICTIILOR DE VITEZA PE
SUPRASTRUCTURII CAII - SRCF CLUJ (EXECUTIE) LIN
BENEFICIAR: NATIOANALA DE CAI FERATE CFR SA, prin SUCURSALA REGIONALA DE CAI FERATE CLUJ
ASOCIEREA DRUM ASFALT - ZUE
SITUATIA DE LUCRARI nr din data
Unit Price
No. Description
UM Pret Unitar
Nr. Descriere
(Ron)
1 Sina ml 852.18
2 Traverse buc 406.49
3 Schimbator simplu buc 535,045.50
4 Schimbator dublu buc 814,801.40
5
6
7
8
9
10
11
12
13
14
15
A. Total
B. Total de raportat la Centralizator (100% din Valoare)
RESTRICTIILOR DE VITEZA PENTRU RESTABILIREA PARAMETRILOR TEHNICI AI
II - SRCF CLUJ (EXECUTIE) LINIA B412
Cantitati Valoare
Luna In luna La data In luna La data
Luna anterioara
anterioara curenta curenta curenta curenta
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - -
- - -
2023
SL 1 SL 2 SL 3 SL 4 SL 5
c
2023
SL 6 SL 7 SL 8 SL 9 SL 10
0.000
SL 11 SL 12 SL 13 SL 14 SL 15
An = In/Io
ACTUALIZARE QUICK WINS CLUJ
C Va
0.964190 0.960
Valoarea
Coeficient de crestere / scadere a valorii Escaladarii
(LEI)
(Vn-Vo)/Vo Vn - Vo
-0.040 -4.00%