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Lot 1 Lot 2

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

TVA 19 % 0.00 0.00


TOTAL LUCRARI CU TVA 0.00 0.00
Lot 3 Lot 4 Lot 5 Lot 6 Lot 7 Lot 8 Lot 9 Lot 10 Lot 11 Lot 12

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

Valoare Valoare Valoare


lei fără lei fără lei fără
TVA TVA TVA

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
inlocuire PSS

nr lot nr contract locatie fir km Lungime [km] Lungime linie [m]


gara Jucu I 8+540 9+760 1220.000 1220.00 1503
Lot 1 436/07.12.2022 CF 412 APAHIDA - BONTIDA 18624018.49
II 8+497 9+800 1303.000 1303.00
Lot 2 463/07.12.2022 CF 412 JUCU - ICLOD gara Bontida I+II 15+280 16+800 3040.000 1520.00 1744 22159333.65
Lot 3 437/07.12.2022 CF 412 BONTIDA - ICLOD I 16+800 21+900 5100.000 5100.00 950 21456295.36
Lot 4 435/07.12.2022 CF 412 BONTIDA - GHERLA gara Iclod I+II 21+900 23+550 3300.000 1650.00 1670 22804985.58
Lot 5 445/07.12.2022 CF 412 ICLOD - GHERLA I 23+550 27+600 4050.000 4050.00 705 16263526.02
Lot 6 444/07.12.2022 CF 412 ICLOD - GHERLA II 23+550 27+600 4050.000 4050.00 705 16263526.02
Lot 7 443/07.12.2022 CF 412 ICLOD - GHERLA I 27+600 32+050 4450.000 4450.00 745 17760115.62
Lot 8 442/07.12.2022 CF 412 ICLOD - GHERLA II 27+600 32+050 4450.000 4450.00 745 17760115.62
CF 412 I+II 32+050 32+132 164.000 82.00
Lot 9 450/07.12.2022 CF 412 GHERLA - DEJ CALATORI gara Gherla I+II 32+159 33+071 1824.000 912.00 1381 19435809.82
CF 412 I+II 33+090 33+300 420.000 210.00
Lot 10 449/07.12.2022 CF 412 GHERLA - DEJ CALATORI I 33+300 38+000 4700.000 4700.00 870 19185522.50
Lot 11 448/07.12.2022 CF 412 GHERLA - DEJ CALATORI II 33+300 38+000 4700.000 4700.00 870 19185522.50
Lot 12 447/07.12.2022 CF 412 GHERLA - DEJ CALATORI I 38+000 41+500 3500.000 3500.00 550 14172545.28
Lot 13 446/07.12.2022 CF 412 GHERLA - DEJ CALATORI II 38+000 41+500 3500.000 3500.00 550 14172545.28
Lot 14 455/07.12.2022 CF 412 GHERLA - DEJ CALATORI I 41+500 45+450 3950.000 3950.00 690 16770324.39
Lot 15 454/07.12.2022 CF 412 GHERLA - DEJ CALATORI II 41+500 45+450 3950.000 3950.00 595 15885346.52
Lot 16 CF 412 I+II 45+450 46+718 2536.000 1268.00 1884
Lot 17 453/07.12.2022 CF 412 DEJ CALATORI -CASEIU linie simpla 46+718 49+490 2772.000 2772.00 763 13906003.42
Lot 18 464/07.12.2022 CF 412 DEJ CALATORI -CASEIU linie simpla 49+490 52+890 3400.000 3400.00 730 15558391.14
Lot 19 462/07.12.2022 CF 412 GALGAU - ILEANDA I 81+400 83+450 2050.000 2050.00 205 8143512.20
Lot 20 452/07.12.2022 CF 412 ILEANDA -LETCA linie simpla 91+940 93+340 1400.000 1400.00 430 7557060.37
Lot 21 451/07.12.2022 CF 412 RASTOCI - CUCIULAT linie simpla 98+650 100+200 1550.000 1550.00 545 8412412.60
Lot 22 456/07.12.2022 CF 412 LETCA - BABUTENI linie simpla 103+750 105+350 1600.000 1600.00 350 8050356.63
Lot 23 459/07.12.2022 CF 412 CUCIULAT - BABUTENI linie simpla 105+350 107+450 2100.000 2100.00 410 8519651.63
Lot 24 458/07.12.2022 CF 412 CUCIULAT - SURDUC SALAJ linie simpla 107+450 108+650 1200.000 1200.00 510 6805000.23
Lot 25 457/07.12.2022 CF 412 BABUTENI - SURDUC SALAJ linie simpla 113+500 115+100 1600.000 1600.00 160 6316313.63
Lot 26 461/07.12.2022 CF 412 BABUTENI - JIBOU linie simpla 115+100 116+270 1170.000 1170.00 597 8227266.55
Lot 27 460/07.12.2022 CF 412 SURDUC SALAJ - SOMES ODORHEI linie simpla 122+145 123+556 1411.000 1411.00 617 9841001.31
Lot 28 430/07.12.2022 CF 300 Razboieni - Calarasti Turda gara Calarasi I+II 442+000 443+700 3400.000 1700.00 1795 24025015.28
Lot 29 425/07.12.2022 CF 300 Calarasi Turda -Cam[ia Turzii I+II 443+700 446+400 5400.000 2700.00 740 21606803.47
Lot 30 432/07.12.2022 CF 300 Calarasi Turda -Cam[ia Turzii I+II 446+400 449+050 5300.000 2650.00 730 21193962.09
Lot 31 424/07.12.2022 CF 300 Calarasi Turda -Cam[ia Turzii I+II 449+050 450+050 2000.000 1000.00 1275 vineri 16627322.94
Lot 32 431/07.12.2022 CF 300 Calarasi Turda -Cam[ia Turzii gara Campia Turzii I+II 450+050 451+050 2000.000 1000.00 960 03.03.2023 13337727.67
Lot 33 439/07.12.2022 CF 300 Campia Turzii - PO Canepisti I+II 451+050 453+750 5400.000 2700.00 740 21321598.77
Lot 34 429/07.12.2022 CF 300 Campia Turzii - PO Canepisti I+II 453+750 456+250 5000.000 2500.00 500 19480707.38
Lot 35 440/07.12.2022 CF 300 Campia Turzii - PO Canepisti gara Canepisti I+II 456+250 457+400 2300.000 1150.00 430 9469090.09
Lot 36 466/07.12.2022 CF 300 Campia turzii - Valea Florilor II 457+400 461+900 4500.000 4500.00 670 18656932.57
Lot 37 467/07.12.2022 CF 300 PO Canepisti - Boju II 461+900 465+700 3800.000 3800.00 1410 22994709.13
Lot 38 465/07.12.2022 CF 300 PO Canepisti - Boju gara Valea Florilor I 464+860 465+750 890.000 890.00 89 3579155.92
Lot 39 428/07.12.2022 CF 300 Valea Florilor - Boju II 465+700 468+650 2950.000 2950.00 960 17312543.57
Lot 40 423/07.12.2022 CF 300 Valea Florilor - Boju gara Boju II 468+650 470+650 2000.000 2000.00 420 9231861.09
Lot 41 427/07.12.2022 CF 300 Valea florilor - Tunel II 472+700 475+300 2600.000 2600.00 1020 16745172.86
Lot 42 426/07.12.2022 CF 300 Boju - Tunel II 475+300 478+060 2760.000 2760.00 846 Joi -09.03.2023 - 15844573.38
Lot 43 441/07.12.2022 CF 300 Apahida - Cojocna II 485+817 488+547 2730.000 2730.00 1728 linia curenta Mar 22786549.85
Lot 44 438/07.12.2022 CF 300 Apahida - Cojocna gara Apahida II 488+615 489+830 1215.000 1215.00 1932 Marti 07.03.2022 17916402.46
Lot 45 CF300 gara apahida I 488+712 489+230 518.000 518.00 846
Lot 48 433/07.12.2022 CF 328 SALONTA - CEFA linie simpla 81+408 85+500 4092.000 4092.00 19223165.54
Lot 49 434/07.12.2022 CF 328 SALONTA - CEFA linie simpla 85+500 89+324 3824.000 3824.00 15289349.74

sectiune PSS 2.36 mp/ml/fir


2.30 to/mc
ml PSS to anul 2023 2024
stoc 0-63 zona campia mai-sept 12673.02 12673.02
(Calarasi-Valea Florilor) 9339 50692 sept -dec 12673.02 12673.02

zona jucu mai-sept


(Apahida-Cojocna) 4506 24459 sept -dec
(Apahida -Iclod) 5867 31846
(valea Florilor-Tunel) 3246 17619

13619 73923.93
Persoana juridica achizitoare: COMPANIA NATIOANALA DE CAI FERATE CFR SA, prin SUCURSALA

Obiectiv: “PROIECTE TIP "QUICK WINS" LUCRARI DE ELIMINARE A RESTRICTIILOR DE VI


PARAMETRILOR TEHNICI AI SUPRASTRUCTURII CAII - SRCF CLUJ (EXECU

Executant: ASOCIEREA DRUM ASFALT - ZUE

1 - Lot 1 - Lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai supra
km 8+497 - 9+800 fir I+II

F1 - CENTRALIZATORUL CHELTUIELILOR PE OBIECTIV

NR.CRT. DENUMIREA CAPITOLELOR DE CHELTUIELI


1 I. Demontare Cale existenta
2 II. Infrastructura noua
3 III. Diverse
TOTAL VALOARE (exclusiv TVA)
TVA 19%
TOTAL VALOARE (inclusiv TVA)
F1
ATE CFR SA, prin SUCURSALA REGIONALA DE CAI FERATE CLUJ

NARE A RESTRICTIILOR DE VITEZA PENTRU RESTABILIREA


TURII CAII - SRCF CLUJ (EXECUTIE) LINIA B412

abilirea parametrilor tehnici ai suprastructurii caii Linia CF 412 intre


- 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

Obiectiv: “PROIECTE TIP "QUICK WINS" LUCRARI DE ELIMINARE A RESTRICTIILOR DE VI


PARAMETRILOR TEHNICI AI SUPRASTRUCTURII CAII - SRCF BRASOV (EXEC

Executant: ASOCIEREA DRUM ASFALT - ZUE

1 - Lot 1 - Lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai supra
km 8+497 - 9+800 fir I+II

F2 - CENTRALIZATORUL CHELTUIELILOR PE OBIECTE SI CATEGORII DE LUCRARI

NR.CRT. DENUMIREA CAPITOLELOR DE CHELTUIELI


1 I. Demontare Cale existenta
Demontare Cale ferata existenta (cadru sina traversa) inclusiv transport si
1.1.
detensionare CFJ
Sapatura si debarasare piatra sparta si substrat vechi inclusiv transport si
1.2.
sprijinire
1.3 Ardere traverse lemn conform conditiilor de mediu
1.4 Reciclare traverse beton ( concasare, depozitare, transport )
1.5 Demontare schimbator simplu
1.6 Demontare dale existante pe trecerea la nivel
2 II. Infrastructura noua
2.1 Compactare+profilare si consolidare fund sapatura
2.2 Ranforsarea cu geotextil de separatie si geogrila biaxiala
2.3 Mixtura de agregate naturale si concasate (PSS)
2.4 Piatra sparta pentru cai ferate
2.5 Cale noua (include cadru, sina, traversa echipata. joanta izolanta lipita)
2.6 Schimbator nou ( inclusv montare, inglobare, probe tehnologice )
2.7 Cupoane tranzitie(inclusiv terasament sub ele)
2.8 Sudarea sinelor
Sudarea completa a joantelor schimbatoarelor inclusv inglobarea in calea
2.9.
fara joante
2.11 Buraj stabilizare, profilare 1 cale
2.12. Buraj 2 cale
2.13 Buraj 3 cale
2.14. Buraj 1 schimbator
2.15. Buraj 2 schimbator
2.16. Buraj 3 schimbator
Refacere trecere la nivel demontata - include dale noi, racordare drum,
2.17.
semne circulatie, fara luerari semnalizare feroviara , inclusiv parapeti
3 III. Diverse
3.1. Lipsa front lucru
3.2 Stabilizare cale cu masina stabilizat DGS
Lucrari conexe ( intarzieri de trenuri, restrictii de viteza, interventii
3.2
deranjamente,procurare si montare ungatoare cale )
3.3. Tarif masurare cale
3.4. Profilare si decolmatare santuri
3.5. Mobilizare
3.6. Agenti semnalizare
TOTAL VALOARE (exclusiv TVA)
TVA 19%
TOTAL VALOARE (inclusiv TVA)
F2
ATE CFR SA, prin SUCURSALA REGIONALA DE CAI FERATE CLUJ

NARE A RESTRICTIILOR DE VITEZA PENTRU RESTABILIREA


RII CAII - SRCF BRASOV (EXECUTIE) LINIA B412

abilirea parametrilor tehnici ai suprastructurii caii Linia CF 412 intre


- 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

Obiectiv: “PROIECTE TIP "QUICK WINS" LUCRARI DE ELIMINARE A RESTRICTIILOR DE VITE


(EXECUTI
Executant: ASOCIEREA DRUM ASFALT - ZUE
Lista de cantitati
1 - Lot 1 - Lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii
km 8+497 - 9+800 fir I+II

NR. CRT. CAPITOLUL DE LUCRARI U/M CANTITATEA

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

1.5.4 buc 10.00


a) material
Descarcarea materialelor in locul indicat de beneficiar
in cadrul lucrarii
b) manopera
c) utilaj
d) transport
1.6 buc 3.00
a) material
Demontare dale existente pe trecerea la nivel b) manopera
c) utilaj
d) transport
1.6.1 buc 3.00
a) material
Demontarea dalelor unei treceri la nivel b) manopera
c) utilaj
d) transport
1.6.2 buc 3.00

Scoaterea din cale a dalelor


a) material
Scoaterea din cale a dalelor b) manopera
c) utilaj
d) transport
1.6.3 buc 3.00
a) material
Transportul dalelor b) manopera
c) utilaj
d) transport
1.6.4 buc 3.00
a) material
Descarcarea dalelor in locul indicat de beneficiar in cadrul lucrarii b) manopera
c) utilaj
d) transport

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

Mixtura de agregate naturale si concasate (PSS) b) manopera


c) utilaj
d) transport
2.3.1 ml 1,503.00
a) material
Realizarea amestecului optimal pentru substartul caii
(PSS) – amestec de piatra sparta si agregate natural
b) manopera
c) utilaj
d) transport
2.3.2 ml 1,503.00
a) material
Asternerea si compactarea mixturii de agregate natural
si concasate
b) manopera
c) utilaj
d) transport
2.4 ml 2,023.00
a) material
Piatra sparta pentru cai ferate b) manopera
c) utilaj
d) transport
2.4.1 ml 2,023.00
a) material
Asternerea si compactarea pietrei sparte noi ce va fi
sub talpa traverselor
b) manopera
c) utilaj
d) transport
2.4.2 ml 2,023.00
a) material
Profilarea prismului de piatra b) manopera
c) utilaj
d) transport
2.4.3 ml 2,023.00
a) material
Completarea prismei de piatra sparta prin
descarcare
b) manopera
c) utilaj
d) transport
2.5 ml 2,023.00
a) material
Cale noua (include cadru, sina, traversa echipata.
joanta izolanta lipita)
b) manopera
c) utilaj
d) transport
2.5.1 ml 2,023.00
a) material
Montarea caii prin pozarea traverselor din beton
echipate cu prindere elastica
b) manopera
c) utilaj
d) transport
2.5.2 ml 2,023.00
a) material
Pozitionarea sinei noi b) manopera
c) utilaj
d) transport
2.5.3 ml 2,023.00
a) material
Fixarea JIL-urilor impreuna cu subansamblele
componente
b) manopera
c) utilaj
d) transport
2.6 buc 10.00
a) material
Schimbator nou ( inclusv montare, inglobare,
probe tehnologice )
b) manopera
c) utilaj
d) transport
2.6.1 buc 10.00
Se monteaza pe traverse din beton cu respectarea a) material
conditiilor tehnice de amplasare instructionale si a b) manopera
planurilor de montaj inclusiv montare EMM5R c) utilaj
d) transport
2.6.2 buc 10.00
a) material
Eclisarea joantelor in vederea inglobarii ecestuia in
CFJ
b) manopera
c) utilaj
d) transport
2.6.3 buc 10.00
a) material
profilarea , completarea , si riparea pietrei sparte din
zona schimbatorului nou
b) manopera
c) utilaj
d) transport
2.6.4 buc 10.00
a) material
Verificarea schimbatorului prin probe tehnologice si
teste
b) manopera
c) utilaj
d) transport
2.7 per 2.00
a) material
Cupoane tranzitie(inclusiv terasament sub ele) b) manopera
c) utilaj
d) transport
2.7.1 per 2.00
a) material
Instalarea cupoanelor de tranzitie la racordarea pe
acelasi fir al caii a doua sine de tipuri diferite
b) manopera
c) utilaj
d) transport
2.7.2 per 2.00
a) material
Asamblarea se executa prin sudura b) manopera
c) utilaj
d) transport
2.8 ml 2,023.00
a) material
Sudarea sinelor b) manopera
2.8

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

Transportul materialelor pentru o trecere la nivel


a) material
Transportul materialelor pentru o trecere la nivel b) manopera
c) utilaj
d) transport
2.16.3 buc 3.00
Asezarea dalelor pentru trafic greu cu montarea a) material
fundatiei de rezemare a dalelor exterioare +
amenajarea racordului drum cu calea ferata si montarea
b) manopera
semnelor de circulatie c) utilaj
d) transport
3 Diverse
3.1 ore 0.00
a) material
Lipsa frontului de lucru din motive independente
de antreprenor
b) manopera
c) utilaj
d) transport
3.2 ml 2,023.00
a) material
Stabilizare cale cu masina stabilizat DGS b) manopera
c) utilaj
d) transport
3.2.1 ml 2,023.00
a) material
mobilizare utilaj Masina de stabilizat DGS b) manopera
c) utilaj
d) transport
3.2.2 ml 2,023.00
a) material
Stabilizare cu Masina de stabilizat DGS b) manopera
c) utilaj
d) transport
3.2.3 ml 2,023.00
a) material
demobilizare utilaj Masina de stabilizat DGS b) manopera
c) utilaj
d) transport
3.3 forfetar 1.00
Lucrari conexe ( intarzieri de trenuri, restrictii de a) material
viteza, interventii deranjamente,procurare si b) manopera
montare ungatoare cale ) c) utilaj
d) transport
3.3.1 forfetar 1.00
a) material
  Interventii deranjamente din parte CFR b) manopera
c) utilaj
d) transport
3.3.2 forfetar 1.00
a) material
       Procurare si montare ungatoare de cale b) manopera
       Procurare si montare ungatoare de cale
c) utilaj
d) transport
3.4 ml
a) material
Tarif masurare cale b) manopera
c) utilaj
d) transport
3.4.1 ml
a) material
mobilizare utilaj masurate cale b) manopera
c) utilaj
d) transport
3.4.2 ml
a) material
masurare cale cu utilaj b) manopera
c) utilaj
d) transport
3.4.3 ml
a) material
demobilizare utilaj de masurare cale b) manopera
c) utilaj
d) transport
3.5 ml 4,248.30
a) material
Profilare si decolmatare santuri b) manopera
c) utilaj
d) transport
3.5.1 ml 4,248.30
a) material
mobilizare utilaje necesare b) manopera
c) utilaj
d) transport
3.5.2 ml 4,248.30
a) material
excavarea si incarcarea surplusului de material din
santuri
b) manopera
c) utilaj
d) transport
3.5.3 ml 4,248.30
a) material
incarcarea materialului excavat in mijlocul de transport b) manopera
c) utilaj
d) transport
3.5.4 ml 4,248.30
a) material
profilarea santului b) manopera
c) utilaj
d) transport
3.5.5 ml 4,248.30

transportul materialului in depozit


a) material
transportul materialului in depozit b) manopera
c) utilaj
d) transport
3.6 buc 1.00
a) material
Mobilizare b) manopera
c) utilaj
d) transport
3.6.1 buc 1.00
a) material
Aprovizionare si transport baraci necesare organizare
de santier
b) manopera
c) utilaj
d) transport
3.6.2 buc 1.00
a) material
Platforma organizare de santier b) manopera
c) utilaj
d) transport
3.7 ore 600.00
a) material
Agenti semnalizare b) manopera
c) utilaj
d) transport

Total Cheltuieli Directe:


Alte cheltuieli directe:
Contributie
asiguratorie pentru
munca
Total(CAM)
Inclusiv Cheltuieli directe:
Cheltuieli indirecte = T(O) x %
Total Inclusiv Cheltuieli indirecte:
Profit = [T(O) + I(O)] x %
Total Inclusiv Beneficiu:
TOTAL GENERAL (fara
A, prin SUCURSALA REGIONALA DE CAI FERATE CLUJ

RICTIILOR DE VITEZA PENTRU RESTABILIREA PARAMETRILOR TEHNICI AI SUPRASTRUCTURII CAII - SRC


(EXECUTIE) LINIA B412

i ai suprastructurii caii Linia CF 412 intre

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

9,307,988.01 1,137,166.58 1,947,910.79


28.65
0.00 0.00
2.23 4,511.29
26.42 53,447.66
0.00
24.15
0.00
2.23 4,511.29
21.92 44,344.16

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

86,254.50 177,736.79 152,097.01


11,324.52
0.00
2,784.15 -
8,540.37 -

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

TAL GENERAL (fara TVA):


F3

I SUPRASTRUCTURII CAII - SRCF CLUJ

t T Total Inclusiv Cheltuieli Total Inclusiv


TRANSPORT TOTAL Cheltuieli indirecte = T(O) Cheltuieli
(3 x 4d) (3 x 4) directe: x% indirecte:

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

1,664,687.51 14,057,752.88 14,083,339.13 2,112,500.87 16,195,840.00


57,958.95 58,060.45 8,709.07 66,769.52
0.00
4,511.29
53,447.66
0.00 0.00
48,855.45
0.00
4,511.29
44,344.16
0.00 0.00
9,103.50
0.00
0.00
9,103.50
0.00 0.00
140,978.82 142,137.24 21,320.59 163,457.83
86,519.66
51,485.35
2,973.81
0.00 0.00
57,871.96
30,642.38
25,742.68
1,486.91
0.00 0.00
83,106.86
55,877.28
25,742.68
1,486.91
0.00 0.00
976,946.99 978,508.35 146,776.25 1,125,284.60
240,672.38
69,393.51
147,278.97
519,602.13 519,602.13
760,274.51
240,672.38
0.00
0.00
519,602.13 519,602.13
216,672.48
0.00
69,393.51
147,278.97
0.00 0.00
905,332.96 906,346.63 135,952.00 1,042,298.63
276,746.40
45,052.21
130,523.96
453,010.39 453,010.39
865,884.46
276,746.40
45,052.21
91,075.46
453,010.39 453,010.39
19,724.25
0.00
0.00
19,724.25
0.00 0.00
19,724.25
0.00
0.00
19,724.25
0.00 0.00
4,021,036.18 4,024,584.72 603,687.71 4,628,272.43
3,129,697.43
157,713.08
299,464.69
434,160.98 434,160.98
1,778,602.09
1,446,122.04
73,839.50
64,736.00
193,904.55 193,904.55
2,222,583.51
1,683,575.39
72,018.80
226,737.84
240,251.48 240,251.48
19,845.63
0.00
11,854.78
7,990.85
0.00 0.00
6,805,534.50 6,817,095.45 1,022,564.32 7,839,659.77
5,350,455.00
513,820.00
699,063.90
242,195.60 242,195.60
6,465,201.50
5,350,455.00
319,307.00
553,243.90
242,195.60 242,195.60
61,805.00
0.00
17,805.00
44,000.00
0.00 0.00
109,700.00
0.00
36,500.00
73,200.00
0.00 0.00
168,828.00
0.00
140,208.00
28,620.00
0.00 0.00
37,683.96 37,756.88 5,663.53 43,420.41
32,333.40
3,240.96
1,626.78
482.82 482.82
35,599.88
32,333.40
1,995.96
787.70
482.82 482.82
2,084.08
0.00
1,245.00
839.08
0.00 0.00
112,903.63 113,995.59 17,099.34 131,094.93
1,381.35
48,531.77
62,990.51
0.00 0.00
204,651.26 206,669.30 31,000.40 237,669.70
2,867.86
89,690.70
112,092.70
0.00 0.00
52,314.78 52,489.11 7,873.37 60,362.48
0.00
7,748.09
44,566.69
0.00 0.00
52,314.78 52,489.11 7,873.37 60,362.48
0.00
7,748.09
44,566.69
0.00 0.00
52,314.78 52,489.11 7,873.37 60,362.48
0.00
7,748.09
44,566.69
0.00 0.00
111,327.30 112,001.86 16,800.28 128,802.14
0.00
29,980.30
81,347.00
0.00 0.00
111,327.30 112,001.86 16,800.28 128,802.14
0.00
29,980.30
81,347.00
0.00 0.00
111,327.30 112,001.86 16,800.28 128,802.14
0.00
29,980.30
81,347.00
0.00 0.00
303,799.38 304,711.59 45,706.74 350,418.33
187,314.51
40,542.54
60,706.74
15,235.59 15,235.59
187,314.51
187,314.51
0.00
0.00
0.00 0.00
15,235.59
0.00
0.00
0.00
15,235.59 15,235.59
101,249.28
0.00
40,542.54
60,706.74
0.00 0.00
36,881.16 452,969.46 456,968.53 68,545.28 525,513.81
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00
26,157.39 26,244.33 3,936.65 30,180.98
0.00
3,863.93
22,293.46
0.00 0.00
6,048.77
0.00
1,942.08
4,106.69
0.00 0.00
14,080.08
0.00
0.00
14,080.08
0.00 0.00
6,028.54
0.00
1,921.85
4,106.69
0.00 0.00
112,427.74 113,871.64 17,080.75 130,952.39
48,254.50
64,173.24
0.00
0.00 0.00
64,173.24
0.00
64,173.24
0.00
0.00 0.00
48,254.50
48,254.50
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 0.00
96,521.38 96,734.53 14,510.18 111,244.71
0.00
9,473.71
72,518.48
14,529.19 14,529.19
5,012.99
0.00
0.00
0.00
5,012.99 5,012.99
37,385.04
0.00
4,248.30
33,136.74
0.00 0.00
18,267.69
0.00
0.00
18,267.69
0.00 0.00
26,339.46
0.00
5,225.41
21,114.05
0.00 0.00
9,516.19
0.00
0.00
0.00
9,516.19 9,516.19
113,570.95 113,871.64 17,080.75 130,952.39
38,000.00
13,363.91
39,855.07
22,351.97 22,351.97
80,570.95
28,100.00
6,763.91
26,655.07
19,051.97 19,051.97
33,000.00
9,900.00
6,600.00
13,200.00
3,300.00 3,300.00
104,292.00 106,246.40 15,936.96 122,183.36
0.00
86,862.00
17,430.00
0.00 0.00
1,709,877.83 15,391,490.93
TRANSPORT TOTAL
1,709,877.83 15,391,490.93

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

Centralizatorul Materialelor de pe Santier

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

ONALA DE CAI FERATE CLUJ

A DE LUCRARI nr din data

rul Materialelor de pe Santier

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

0.000 0.000 0.000


0.000
SL 16
Valoare
Lucrarilor Costul total in
fara constructii
Sume (Buletin statistic de preturi
CIP
Luna
Provizionate - tabel 15)
nr. (LEI)
Indici de Io
baza
iulie 2022 187.10
Vo In
septembrie
1 1.00 180.40
2022

An = In/Io
ACTUALIZARE QUICK WINS CLUJ

Valoare revizuita cu factorul de Escaladare


Factorul de escaladare (LEI)

C Va

0.964190 0.960
Valoarea
Coeficient de crestere / scadere a valorii Escaladarii
(LEI)

(Vn-Vo)/Vo Vn - Vo

-0.040 -4.00%

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