Poduri

Formularul F3
Obiectivul:
Obiectul:
0040 000000040
0001 1
PODURI CF
poduri cf
Lista cu cantitatile de lucrari

Deviz oferta PGZCS1 POD KM 140+100 g.z.c.s nituit
Categoria de lucrari: 0101
Preturile sunt exprimate in RON
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
PK45A1
TONA
130.300
0.00
0.00
CURATIREA DE VOPSEA VECHE CU RASCHETA SI
52.50
6840.75
PERIA DE SIRMA A PIESELOR MET.DIN TABL.
0.00
0.00
PODURILOR.
0.00
0.00
6840.75
Total manopera la UM:
7.00 ore.
002
PK45B1
TONA
23.000
PERIA DE SIRMA A PIESELOR MET.PARAPETELE
PODURILOR.
8.10 ore.
0.00
60.75
0.00
0.00
0.00
003
PK47A1
TONA
130.300
SPALARE DE CORPURI GRASE SI FUNINGINE CU
APA SI SODA A PIESELOR MET.LA POD.CU GR.
CU ZABRELE
1.15 ore.
0.68
8.62
0.00
0.00
88.73
004
PK47C1
TONA
23.000
APA SI SODA A PIESELOR MET. LA PARAPETE.
METALICE
2.58 ore.
1.53
19.35
0.00
0.00
35.19
005
PK48D1
TONA
130.300
VOPSIREA PIESELOR MET CU UN STRAT DE
VOPSEA MINIU SUP V351-3 CU AP.AER COMPR.
LA POD GR.CU ZABREL
2.47 ore.
31.25
18.52
0.00
0.00
4071.88
006
PK48F1
TONA
23.000
VOPSEA MINIU SUP V351-3 CU AP. AER COMPR
LA PARAPETE
1.32 ore.
59.12
9.90
0.00
0.00
1359.88
007
PK49D1
[ 1] TONA
130.300
VOPSIREA PIESELOR METALICE CU DOUA
STRATURI DE VOPSEA MINIU SUP.CU AP.AER
COMPR.LA POD GRINZI ZA
4.94 ore.
0.00
37.05
0.00
0.00
0.00
008
PK49F1
[ 1] TONA
23.000
VOPSIREA PIESELOR MET CU DOUA STRAT.DE
VOPSEA MINIU SUP CU AP. AER COMPR. LA
PARAPETE
2.64 ore.
0.00
19.80
0.00
0.00
0.00
009 3270060
KG
1150.000
EMAIL S 3014 - EMAIL EPOXI BICOMPONENT
IN STRAT SUBTIRE PENTRU METAL GRI RAL
7035 TMC
34.00
0.00
0.00
0.00
39100.00
009 3270062
KG
115.000
DILUANT EPOXI D006-50 - DILUANT EPOXIDIC
12.00
0.00
0.00
0.00
1380.00
010
PK38A1
TONA
23.000
MATER.MET.PRELUCR.PARTIAL UZ.PT
CONSOLID.TABLIERE IN GUSEE PLATBANDE
PROFILE
7650.00
0.00
0.00
0.00
175950.00
011
PK51A1
100 BUC.
2.500
NITUIREA PIESELOR MET.PT.CONSOLID. SI
REP.TABL.METALICE LA PODURI IN AFARA
CIRCULATIEI.
35.80 ore.
50.72
268.50
443.19
0.00
126.79
1397.25
0.00
0.00
1397.25
0.00
1212.56
0.00
480.24
0.00
6485.67
0.00
1587.57
0.00
4827.61
0.00
455.40
0.00
39100.00
0.00
1380.00
0.00
175950.00
0.00
1906.01
1123.83
0.00
445.05
0.00
2413.80
0.00
227.70
0.00
4827.61
0.00
455.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
671.25
1107.97
PGZCS1 pag
2
======================================================================================================================
012
PH07C1
BUC.
2.000
RIDICAREA SAU COB.CU PRESELE HIDRAULICE
PINA LA 5 M A TABL.ASEZ.PE REAZ.AVIND
GR.DE LA 101-200 T
205.52 ore.
127.02
1541.41
0.00
0.00
254.04
013
PF01A1
MP.
4.000
TENCUIALA DE 2 CM.DIN MORTAR CIMENT
MARCA 100 DRISCUITA
4.62
5.33
0.17
0.00
18.47
211.13
0.00
0.00
0.00
84450.60
820.96
2067.75
0.00
0.00
1641.91
015
PH09I1
BUC.
2.000
LANSAREA UNUI TABL. CU DESCH. PESTE 40M
PINA LA 60M INCLUSIV LA DIST. DE PINA LA
20M INCLUSIV
399.51 ore.
2053.10
2996.36
0.00
0.00
4106.21
016
PF04A1
MP.
160.000
STRAT AMORSAJ APLICAT CU PERIA DIN BITUM
TAIAT CU WHITE SPIRIT RAFINAT
4.75
0.35
0.00
0.00
760.16
0.00
3.00
0.00
0.00
0.00
185.00
0.00
0.00
0.00
296.00
30.08
17.25
0.00
0.00
4813.47
185.00
0.00
0.00
0.00
2960.00
678.01
1349.34
0.00
0.00
1356.02
020
PK26A1
[ 1] MP.
160.000
PROTEJ. BET. DE LA INTRADOS. SUPRASTRUCT
. PODURILOR LA PASAJE SUP. IMPOTRIVA
FUMULUI DE LOCOMOTI
0.33 ore.
0.00
2.47
5.40
0.00
0.00
020 3270059
L
120.000
MORTARE SPECIALE PENTRU SUBTURNARI SI
REPARATII SIKAGARD 703 W 5L
35.00
0.00
0.00
0.00
4200.00
39.19
20.95
2.43
0.00
1175.56
39.78
60.49
0.00
0.00
159.14
014
PH08D1
BUC.
2.000
RIPAREA TRANSVERSALA A UNUI TABLIER CU
DESCHIDEREA PESTE 40M PINA LA 60M INCL
1.600
018 IFB01B1
MP.
160.000
PEREURI SI RADIERE ZIDITE IN GROSIME 30
CM CU PIATRA BRUTA
16.000
019
PH14B1
BUC.
2.000
PODETE PROVIZORII DE CALE FERATA PENTRU
CIRCULATIECU V=30 KM PE ORA PODET U5
40.50
0.00
84450.60
0.00
5777.41
0.00
10098.93
0.00
816.54
0.00
480.00
0.00
296.00
0.00
7573.47
0.00
2960.00
0.00
4054.70
0.00
1259.96
0.00
4200.00
0.00
1876.87
0.00
401.09
0.70
0.00
0.00
4135.50
0.00
5992.72
0.00
56.38
0.00
480.00
0.00
0.00
0.00
2760.00
0.00
0.00
0.00
2698.68
0.00
179.91 ore.
021
PK29A1
M
30.000
SCARI PE TALUZ DIN TREPTE DE BETON
PREFABRICATE PE SANTIER
395.96
864.00
0.00
0.00
628.53
72.78
2.79 ore.
022
PK27A1
BUC.
4.000
VOPSIREA SI UNGEREA APARATELOR DE REAZEM
AFLATE IN OPERA LA PODURILE METALICE
0.00
21.33
2.30 ore.
018 2101183
M.C.
MORTAR DE ZIDARIE M 100 S 1030
3336.86
0.05 ore.
017 2101183
M.C.
0.00
275.70 ore.
017 IFB02A1
MP.
160.000
ROSTUIRE PEREU SI RADIER ZIDIT DIN
PIATRA BRUTA SAU BOLOVANI DE RIU CU
MORTAR CIMENT M 100
0.40 ore.
0.00
0.71 ore.
013 3270055
KG
400.000
MORTAR EPOXIDIC BICOMPONENT KERAPOXY
3082.82
8.06 ore.
241.95
0.00
PGZCS1 pag
3
======================================================================================================================
023
PK05A1
MP.
21.000
157.77
3313.10
TABLA STRIATA PRELUCR. PE SANTIER SI
35.94
754.83
MONTATA PE PODURI
0.00
0.00
0.00
0.00
4067.92
4.79 ore.
024
PK05C1
MP.
116.000
TABLA STRIATA PRELUCR.IN UZINA CU DULAPI
MONT.LA PODINA TROT.TABL.METALICE
144.78
5.44
0.00
0.00
16794.48
131.68
18.23
0.00
0.00
13431.56
630.72
0.00
025
PK02D1
[ 1] BUC.
102.000
TRAVERSE SPECIALE DE 2,5 M.LUNG CU SECT.
22X24CM DIN LEMN FAG
2.43 ore.
TOTAL
406029.61
Alte cheltuieli directe:

-CAS:
42140.99 +
2045.45 * 0.000 +
0.00 * 0.000) * 0.20800 =
8 765.33
42140.99 +
2045.45 * 0.000 +
0.00 * 0.000) * 0.00500 =
210.70
-SOMAJ:
-SANATATE
(
42140.99 +
2045.45 * 0.000
0.00 * 0.000) * 0.05200 =
-FOND ASIG.ACCIDENTE
(
42140.99 +
2045.45 * 0.000
0.00 * 0.000) * 0.00279 =
-FOND CONCEDII SI INDEMNIZATII
(
42140.99 +
2045.45 * 0.000
0.00 * 0.000) * 0.00850 =
-FOND DE GARANTARE 0,25%
(
42140.99 +
2045.45 * 0.000
0.00 * 0.000) * 0.00250 =
+
2 191.33
+
117.57
+
358.20
+
105.35
Total cheltuieli directe:

GREUTATE
49.380
MATERIALE
361843.17
MANOPERA
53889.47
Cheltuieli indirecte:
417778.09 * 0.1065 =
Profit:
462271.46 * 0.0500 =
TOTAL GENERAL DEVIZ:
TVA
485385.03 * 24.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER
0.00
15290.51
0.00
GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
49.380
361843.17
42140.99
2045.45
0.00
Din care:
Valoare aferenta utilaje termice
=
51.73
Valoare aferenta utilaje electrice =
1993.72
17425.20
1858.95
Cheltuieli directe din articole:
0.00
0.72 ore.
UTILAJ
2045.45
TRANSPORT
0.00
TOTAL
417778.09
44 493.37
23 113.57
485 385.03
116 492.41
601 877.44
CONTRACTANT (OFERTANT)
PGZCS2 pag
4
======================================================================================================================
Formularul F3
Obiectivul:
Obiectul:
0040 000000040
0001 1
PODURI CF
poduri cf
Lista cu cantitatile de lucrari

Deviz oferta PGZCS2 PASAJ INFERIOR KM 140+700
Categoria de lucrari: 0101
Preturile sunt exprimate in RON
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
PK45A1
TONA
35.900
0.00
0.00
52.50
1884.75
PERIA DE SIRMA A PIESELOR MET.DIN TABL.
0.00
0.00
PODURILOR.
0.00
0.00
1884.75
7.00 ore.
002
PK45B1
TONA
6.330
PERIA DE SIRMA A PIESELOR MET.PARAPETELE
PODURILOR.
8.10 ore.
0.00
60.75
0.00
0.00
0.00
003
PK47A1
TONA
35.900
APA SI SODA A PIESELOR MET.LA POD.CU GR.
CU ZABRELE
1.15 ore.
0.68
8.62
0.00
0.00
24.45
004
PK47C1
TONA
6.330
APA SI SODA A PIESELOR MET. LA PARAPETE.
METALICE
2.58 ore.
1.53
19.35
0.00
0.00
9.68
005
PK48D1
TONA
35.900
VOPSEA MINIU SUP V351-3 CU AP.AER COMPR.
LA POD GR.CU ZABREL
2.47 ore.
31.25
18.52
0.00
0.00
1121.88
006
PK48F1
TONA
6.330
VOPSEA MINIU SUP V351-3 CU AP. AER COMPR
LA PARAPETE
1.32 ore.
59.12
9.90
0.00
0.00
374.26
007
PK49D1
[ 1] TONA
35.900
VOPSIREA PIESELOR METALICE CU DOUA
STRATURI DE VOPSEA MINIU SUP.CU AP.AER
COMPR.LA POD GRINZI ZA
4.94 ore.
0.00
37.05
0.00
0.00
0.00
008 3270060
KG
317.000
EMAIL S 3014 - EMAIL EPOXI BICOMPONENT
IN STRAT SUBTIRE PENTRU METAL GRI RAL
7035 TMC
34.00
0.00
0.00
0.00
10778.00
009
PK49F1
[ 1] TONA
6.330
VOPSIREA PIESELOR MET CU DOUA STRAT.DE
VOPSEA MINIU SUP CU AP. AER COMPR. LA
PARAPETE
2.64 ore.
0.00
19.80
0.00
0.00
0.00
010 3270062
KG
31.700
DILUANT EPOXI D006-50 - DILUANT EPOXIDIC
12.00
0.00
0.00
0.00
380.40
7650.00
0.00
0.00
0.00
48424.50
011
PK38A1
TONA
6.330
MATER.MET.PRELUCR.PARTIAL UZ.PT
CONSOLID.TABLIERE IN GUSEE PLATBANDE
PROFILE
384.55
0.00
0.00
384.55
0.00
334.08
0.00
132.17
0.00
1786.92
0.00
436.93
0.00
1330.09
0.00
10778.00
0.00
125.33
0.00
380.40
0.00
48424.50
309.63
0.00
122.49
0.00
665.04
0.00
62.67
0.00
1330.09
0.00
0.00
0.00
125.33
0.00
0.00
0.00
0.00
0.00
PGZCS2 pag
5
======================================================================================================================
012
PK41A1
TONA
6.330
0.00
0.00
DEZMEMBRAREA PIESELOR MET.NIT.IN ELEM.
225.00
1424.25
COMPONENTE PRIN TAIEREA NITURILOR.
0.00
0.00
0.00
0.00
1424.25
30.00 ore.
013
PK42A1
TONA
6.330
DEZMEMBRAREA PARTILOR AVARIATE ALE
PODURILOR METALICE PRIN TAIEREA CU
FLACARA OXIACETILENICA
0.44 ore.
3.35
3.31
0.00
0.00
21.21
014
PK51A1
100 BUC.
2.000
NITUIREA PIESELOR MET.PT.CONSOLID. SI
REP.TABL.METALICE LA PODURI IN AFARA
CIRCULATIEI.
35.80 ore.
50.72
268.50
443.19
0.00
101.43
015
PH07B1
BUC.
2.000
RIDICAREA SAU COB.CU PRESELE HIDRAULICE
PINA LA 5 M A TABL.ASEZ.PE REAZ.AVIND
GR.DE LA 51 LA 100
171.27 ore.
96.38
1284.51
0.00
0.00
192.76
016
PF01A1
MP.
2.000
TENCUIALA DE 2 CM.DIN MORTAR CIMENT
MARCA 100 DRISCUITA
4.62
5.33
0.17
0.00
9.24
211.13
0.00
0.00
0.00
42225.30
5500.00
225.00
0.00
0.00
5500.00
4.75
0.35
0.00
0.00
380.08
020
PJ05B1
M.C.
4.100
DARIMARE BETON ELEV.LA CULEI,PILE,ZID.
SPRIJIN FARA EXPLOZIV CU CIOCAN CU AER
COMPRIMAT
4.64 ore.
0.00
34.80
26.93
0.00
0.00
021
PB10A1
M.C.
1.000
TURN.BET.ARMAT B150 IN ELEV.INFR.DE POD
PILE CASETCHESOANE FUNDATII ZID SPRIJIN
ETC.MANUAL
3.14 ore.
0.05
23.56
11.42
0.00
0.05
280.00
0.00
0.00
0.00
1157.24
022
PC02A1
MP.
41.000
COFRAJE PT.BETON ELEVATIE SI ZIDURI
SPRIJ.DIN PANOURI CU PLACAJ P CU
SUPRAFETE PLANE
0.95 ore.
6.40
7.14
0.00
0.00
262.32
023
CZ0302J1
KG
332.000
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRAGME LACONST OBIS IN ATELIERE
SANTIER PC 52 D=6-8MM
0.05 ore.
2.46
0.39
0.00
0.00
815.49
024 TRA06A20
TONA
10.330
TRANSPORTUL RUTIER AL BETONULUIMORTARULUI CU AUTOBETONIERA DE 5,5MC
DIST. =20KM
0.00
0.00
0.00
16.00
0.00
025 TSD17B1
M.C.
150.000
UMPLUT.COMPACTATE LA PROFIL.TALUZ.PE 0,
5M GROS.EXECUT.MAN.ODATA CU EXEC.MEC.A
RAMBL.PAM.COEZIV
1.66 ore.
0.05
12.45
0.00
0.00
7.00
018
PK01A1
TONA
1.000
OPRITOR DE BALAST METALIC GATA CONFECT.
MONTAT PE CULEE
0.00
42.13
0.00
1524.81
0.00
2761.78
0.00
20.25
0.00
42225.30
0.00
5725.00
0.00
408.27
0.00
253.08
0.00
35.04
0.00
1157.24
0.00
555.05
0.00
944.97
165.28
165.28
0.00
1874.50
537.00
886.38
2569.02
0.00
10.66
0.35
0.00
0.00
225.00
0.00
30.00 ore.
019
PF04A1
MP.
80.000
STRAT AMORSAJ APLICAT CU PERIA DIN BITUM
TAIAT CU WHITE SPIRIT RAFINAT
0.00
0.71 ore.
017 3270055
KG
200.000
MORTAR EPOXIDIC BICOMPONENT KERAPOXY
20.92
28.19
0.00
0.05 ore.
021 2100971
M.C.
BETON DE CIMENT B 300 STAS 3622
4.133
142.68
110.40
23.56
11.42
0.00
0.00
292.72
0.00
129.48
0.00
0.00
0.00
1867.50
0.00
PGZCS2 pag
6
======================================================================================================================
026 IFB02A1
MP.
80.000
0.00
0.00
ROSTUIRE PEREU SI RADIER ZIDIT DIN
3.00
240.00
PIATRA BRUTA SAU BOLOVANI DE RIU CU
0.00
0.00
MORTAR CIMENT M 100
0.00
0.00
240.00
0.40 ore.
026 2101183
M.C.
0.800
185.00
0.00
0.00
0.00
148.00
678.01
1349.34
0.00
0.00
1356.02
028
PK26A1
[ 1] MP.
80.000
PROTEJ. BET. DE LA INTRADOS. SUPRASTRUCT
. PODURILOR LA PASAJE SUP. IMPOTRIVA
FUMULUI DE LOCOMOTI
0.33 ore.
0.00
2.47
5.40
0.00
0.00
028 3270059
L
60.000
MORTARE SPECIALE PENTRU SUBTURNARI SI
REPARATII SIKAGARD 703 W 5L
35.00
0.00
0.00
0.00
2100.00
39.19
20.95
2.43
0.00
705.34
39.78
60.49
0.00
0.00
159.14
157.77
35.94
0.00
0.00
1325.24
144.78
5.44
0.00
0.00
6515.10
027
PH14B1
BUC.
2.000
PODETE PROVIZORII DE CALE FERATA PENTRU
CIRCULATIECU V=30 KM PE ORA PODET U5
0.00
0.00
0.00
629.98
0.00
2100.00
0.00
1126.12
0.00
401.09
0.00
1627.17
0.00
6759.77
197.98
432.00
0.00
0.00
377.12
43.67
241.95
0.00
301.93
0.00
4.79 ore.
032
PK05C1
MP.
45.000
TABLA STRIATA PRELUCR.IN UZINA CU DULAPI
MONT.LA PODINA TROT.TABL.METALICE
244.67
0.00
0.72 ore.
Cheltuieli directe din articole:

GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
13.577
124094.11
16457.88
1484.23
165.28
Din care:
Valoare aferenta utilaje termice
=
42.39
Valoare aferenta utilaje electrice =
1441.83
Detaliere transporturi:
-Articole TRA
TOTAL
142201.49
165.28
Alte cheltuieli directe:

-CAS:
16457.88 +
1484.23 * 0.000 +
165.28 * 0.000) * 0.20800 =
3 423.24
16457.88 +
1484.23 * 0.000 +
165.28 * 0.000) * 0.00500 =
82.29
-SOMAJ:
-SANATATE
(
16457.88 +
1484.23 * 0.000
165.28 * 0.000) * 0.05200 =
-FOND ASIG.ACCIDENTE
(
16457.88 +
1484.23 * 0.000
165.28 * 0.000) * 0.00279 =
-FOND CONCEDII SI INDEMNIZATII
(
16457.88 +
1484.23 * 0.000
165.28 * 0.000) * 0.00850 =
-FOND DE GARANTARE 0,25%
(
16457.88 +
1484.23 * 0.000
165.28 * 0.000) * 0.00250 =
+
855.81
+
45.92
+
139.89
+
41.14
Total cheltuieli directe:

MATERIALE
124094.11
4054.70
0.00
8.06 ore.
031
PK05A1
MP.
8.400
TABLA STRIATA PRELUCR. PE SANTIER SI
MONTATA PE PODURI
GREUTATE
13.577
0.00
2698.68
2.79 ore.
030
PK27A1
BUC.
4.000
VOPSIREA SI UNGEREA APARATELOR DE REAZEM
AFLATE IN OPERA LA PODURILE METALICE
148.00
179.91 ore.
029
PK29A1
M
18.000
SCARI PE TALUZ DIN TREPTE DE BETON
PREFABRICATE PE SANTIER
0.00
MANOPERA
21046.17
UTILAJ
1484.23
TRANSPORT
165.28
TOTAL
146789.78
PGZCS2 pag
7
======================================================================================================================
Cheltuieli indirecte:
146789.78 * 0.1065 =
Profit:
162422.90 * 0.0500 =
TOTAL GENERAL DEVIZ:
TVA
170544.04 * 24.0% =
TOTAL cu TVA
PROIECTANT
15 633.11
8 121.14
170 544.04
40 930.57
211 474.61
CONTRACTANT (OFERTANT)
DEVIZIER
SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

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