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Formularul C5

Obiectivul:
Obiectul:

0025 538976288
0005 P05

MANAG.INTEGR. DESEURI IASI


Antemas.nr.1-Terasamente

Lista cu cantitatile de lucrari


Deviz oferta BAZ01 Bazin de levigat la statie - Cons
Categoria de lucrari: 0710
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
CC02E1
KG
4872.000
0.07
341.04
MONT ARMAT LA CONSTR SPEC CADRE INDEP CU
0.44
2143.68
H<35 M DIN BARE CU DISTANTIERI DIN
0.00
0.00
PLASTIC
0.00
0.00
2484.72
002
CZ0302L1
KG
5018.000
CONFECT ARMAT PT PERETI GRINZI STILPI
DIAFRAGME LACONST OBIS IN ATELIERE
SANTIER PC 52 D> 16MM

2.74
0.27
0.00
0.00

13749.32

003
CB20B1
MP.
244.000
MONTAREA SI DEMONTAREA COFRAJELOR MET PT
EXECUTAREA PERETILOR DIN B.A.M. CU
COFRAJE TIP CMU

2.83
7.10
0.00
0.00

690.52

004
CA02E1
M.C.
73.000
TURNARE BETON ARMAT IN REZERVOARE SAU
BAZINE SUBTERANE

0.17
37.60
1.26
0.00

12.41

275.00
0.00
0.00
0.00

20075.00

006 IZF04F1
MP.
72.000
STRAT HIDROIZ CALD CU MASTIC BITUM SAU
BITUM CU ADAOS CAUCIUC TIP..SUPR INCLN
PESTE 40% SAU VERT

0.81
0.59
0.46
0.00

58.32

007 2600036
KG
122.400
BITUM PT.MAT.+LUCR.HIDROIZOLATII TIP H
68/75 S7064

2.21
0.00
0.00
0.00

270.50

008 IZF07C1
M
33.800
STRAT SUPLIM.DE INTARIRE HIDROIZ.LA
INTERSECTII SUPRAF.PINZA SAU TES.FIBR.
ST.BIT,LATIME 0,5M VER

2.14
0.51
0.28
0.00

72.33

009
XC01
LEI.
DIFERENTA PRET MATERIAL LEI

1.00
0.00
0.00
0.00

3053.60

0.00
10.00
0.00
0.00

0.00

011
CG07A1
M
32.000
PLINTE SAU SCAFE DIN MOZAIC TURN.PE LOCPLINTE ORIZ.H=10CM LA PERETI CU MOZ.DIN
CALCAR

5.06
8.40
0.05
0.00

161.92

012
CL21A1
KG
130.000
MONTAREA CONFECTIILOR METALICE DIVERSE
INGLOBATE IN BETON

0.50
1.30
0.00
0.00

65.00

013 3518278
KG
130.000
PROFIL U AR EG LAM CALD U10 OL37-1N S
564

2.75
0.00
0.00
0.00

357.50

014
CL08A1
TONA
1.000
MONTAREA FERMELOR CU ZABRELE COMPLET
ASAMBLATE DE PINA LA 1 TONA

8.01
123.70
0.65
0.00

8.01

015 6301597
KG
750.000
GRINDA ZABR CU 2 TALPI CU PLATSUD G> 2 L
<20 M OL371N

5.50
0.00
0.00
0.00

4125.00

62.06
846.10
0.00
0.00

75.71

2.85

3562.50

005 2100995
M.C.
BETON DE CIMENT B 400 STAS 3622

010
XA02
LEI.
DIFERENTA PRET MANOPERA LEI

73.000

3053.600

4848.000

016
CL16A1
TONA
1.220
MONTAREA PANELOR METALICE DE 0,1-0,2T PE
SARPANTE DE BETON LA CONSTRUCTII CU H
<35M
017 6304721

KG

1250.000

1354.86
0.00
0.00

15104.18

0.00

2422.92

0.00

2849.19

0.00

20075.00

0.00

133.92

0.00

270.50

0.00

99.03

0.00

3053.60

0.00

48480.00

0.00

432.32

0.00

234.00

0.00

357.50

0.00

132.36

0.00

4125.00

0.00

1107.96

1732.40
0.00

2744.80
91.98

0.00
0.00

42.48
33.12

0.00
0.00

17.24
9.46

0.00
0.00

48480.00
0.00

268.80
1.60

169.00
0.00

0.00
0.00

123.70
0.65

0.00
0.00

1032.24
0.00

PANA SIMPLA DIN OTEL U SAU I G>01 OL371N

0.00
0.00
0.00

0.00
0.00

018
CL20C1
KG
232.000
MONTAREA CONFECTIILOR METALICE APARENTE:
DIVERSE EXCLUSIV PARAPETI,BALUSTRAZI,
CHEPENGURI

0.50
0.90
0.00
0.00

116.00

019 3518278
KG
250.000
PROFIL U AR EG LAM CALD U10 OL37-1N S
564

2.75
0.00
0.00
0.00

687.50

020 IZD02A1
TONA
2.500
CURATIRE RUGINA CU PERIE SIRMA A
PIESELOR METALICE GRINZI ZABRELE,FERME,
CONTRAVINTUIRI

0.00
19.93
0.00
0.00

0.00

021 IZD04A1
TONA
2.500
VOPSIRE CU PENSULA VOPSEA ULEI PE CONF
SI CONSTR METAL PROFILE 8%12MM 2STRATURI

39.24
38.16
0.00
0.00

98.10

022 6103402
KG
14.000
VOPSEA BLEU PE BAZA DE ULEI V.631-1A NTR
90-80

7.50
0.00
0.00
0.00

105.00

023
CE05C1
MP.
97.000
INVELITORI DIN TABLA ZN PROF ONDUL SAU
CUTATA FIXATE CU TIJE FILETATE CU CIRLIG
(TIP MEDGIDIA)

5.19
9.00
0.00
0.00

503.43

024
CA01J1
M.C.
6.140
TURNARE BETON SIMPLU IN STRATURI DE 520CM PT.EGALIZARI LA CONSTRUCTII
EDILITARE(APEDUCTE,CANALE

0.04
37.60
0.00
0.00

0.25

220.00
0.00
0.00
0.00

1361.58

025 2100933
M.C.
BETON DE CIMENT B 100 STAS 3622

6.189

UTILAJ
136.81
=
=

TRANSPORT
0.00

MANOPERA
77808.91

Cheltuieli indirecte:
127496.27 * 0.1200 =
Profit:
142795.83 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
154219.49 * 19.0% =
TOTAL cu TVA
PROIECTANT
DEVIZIER

UTILAJ
136.81

TRANSPORT
0.00

49.83

0.00

193.50

0.00

105.00

0.00

1376.43

0.00

231.11

0.00

1361.58

95.40
0.00

0.00
0.00

873.00
0.00

230.86
0.00

0.00
0.00

TOTAL
109254.45

11 615.58
1 191.34
639.75

3 574.03
1 221.13

Total cheltuieli directe:


MATERIALE
49550.54

0.00

0.00

GREUTATE
8.478

687.50

49.83

-SOMAJ:

(
59567.09 +
136.81 * 0.000 +
0.00 * 0.000) * 0.06000 =
-FOND SOLID + CONCEDII MEDICALE+CREANTE
(
59567.09 +
136.81 * 0.000 +
0.00 * 0.000) * 0.02050 =

0.00

0.00

-CAS:

59567.09 +
136.81 * 0.000 +
0.00 * 0.000) * 0.02000 =
-FOND DE RISC
(
59567.09 +
136.81 * 0.000 +
0.00 * 0.000) * 0.01074 =
-CASS

324.80

0.00

0.00
136.81

59567.09 +
136.81 * 0.000 +
0.00 * 0.000) * 0.19500 =

0.00

0.00

Alte cheltuieli directe:


(

3562.50

208.80

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
8.478
49550.54
59567.09
Din care:
Valoare aferenta utilaje termice
Valoare aferenta utilaje electrice

0.00

TOTAL
127496.27
15 299.55
11 423.67
154 219.49
29 301.70
183 521.19

CONTRACTANT (OFERTANT)
IRIDEX GROUP CONSTRUCTII SRL

Formularul C5
Obiectivul:
Obiectul:

0025 538976288
0005 P05

MANAG.INTEGR. DESEURI IASI


Antemas.nr.1-Terasamente

Lista cu cantitatile de lucrari


Deviz oferta BAZ02 Bazin de levigat la statie-teras
Categoria de lucrari: 0710
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 TSC03F1
100 MC.
3.850
0.00
0.00
SAPAT.MEC.CU EXC.DE 0,41-0,7 MC IN PAM.
0.00
0.00
CU UMIDITATE NATURAL DESC.AUTO.TEREN CAT
235.42
906.37
2
0.00
0.00
906.37
002 TRA01A01P
TONA
692.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 1 KM

0.00
0.00
0.00
3.10

0.00

003 TSD02C1
100 MC.
2.340
IMPRAST.PAMINT AFINAT PROVENIT DIN TER.
CAT.1 SAU 2 CU BULD.DE 65-80CP IN STRAT.
CU GROS.DE 31-50C

0.00
0.00
49.18
0.00

0.00

004 TSE02B1
100 MP.
2.360
FINISAREA MANUALA A PLATFORMELOR,IN T.
MIJLOCIU

0.00
39.30
0.00
0.00

0.00

005 TSD07F1
100 MC.
0.220
COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10
-12T EXCL.PAM.COEZ.GRAD.COMPACT.95-96 %

0.00
49.70
415.65
0.00

0.00

006
DA06A1
M.C.
112.000
STRAT AGREG NAT(BALAST)CILINDR CU FUNCT
REZIST FILTRANT IZOL AERISIRE ANTCAP CU
ASTERNERE MANUAL

26.32
11.54
15.69
0.00

2947.84

007 TSD01C1
M.C.
114.000
IMPRASTIEREA CU LOPATA A PAMINT.AFINAT,
STRAT UNIFORM 10-30CM.GROS CU SFARIM.
BULG.TEREN TARE

0.00
4.33
0.00
0.00

0.00

008 TSD13A1
M.C.
11.400
UDAREA MAN.CU STROPIT.A STRATURILOR DE
PAM.SI A SUPRAF.INSAMINTATE SAU
BRAZDUITE

0.43
15.20
0.00
0.00

4.90

009 TSD05B1
100 MC.
1.140
COMPACTARE CU MAI.MEC.DE 150-200KG A
UMPL.IN STRAT.DE 20-30CM EXCLUSIV UDARE
STRAT DIN PAM.COEZI

0.00
88.20
334.77
0.00

0.00

010 TRA01A01P
TONA
205.000
TRANSPORTUL RUTIER AL PAMINTULUI SAU
MOLOZULUI CU AUTOBASCULANTA DIST.= 1 KM

0.00
0.00
0.00
3.10

0.00

0.00
0.00
235.42
0.00

0.00

011 TSC03F1
100 MC.
1.140
SAPAT.MEC.CU EXC.DE 0,41-0,7 MC IN PAM.
CU UMIDITATE NATURAL DESC.AUTO.TEREN CAT
2

0.00
0.00

Detaliere transporturi:
-Articole TRA

0.00

115.08

0.00

92.75

0.00

102.38

0.00

5997.60

0.00

493.62

0.00

178.18

0.00

482.19

635.50

635.50

0.00

268.38

115.08

92.75
0.00

10.93
91.44

1292.48
1757.28

493.62
0.00

173.28
0.00

100.55
381.64

0.00
0.00

0.00
268.38

TOTAL
11417.24

2 780.70

Alte cheltuieli directe:


-CAS:
(

2163.61 +
3520.19 * 0.000 +
2780.70 * 0.000) * 0.19500 =

421.90

2163.61 +
3520.19 * 0.000 +
2780.70 * 0.000) * 0.02000 =

43.27

-SOMAJ:
-FOND DE RISC
(
2163.61 +
3520.19 * 0.000 +
2780.70 * 0.000) * 0.01074 =
-CASS
(
2163.61 +
3520.19 * 0.000 +
2780.70 * 0.000) * 0.06000 =

2145.20

0.00

Cheltuieli directe din articole:


GREUTATE
MATERIALE
MANOPERA
UTILAJ TRANSPORT
0.000
2952.74
2163.61
3520.19
2780.70
Din care:
Valoare aferenta utilaje termice
=
0.00
Valoare aferenta utilaje electrice =
3520.19

2145.20

23.24
129.82

-FOND SOLID + CONCEDII MEDICALE+CREANTE


(
2163.61 +
3520.19 * 0.000 +
2780.70 * 0.000) * 0.02050 =

44.35

Total cheltuieli directe:


GREUTATE
0.000

MATERIALE
2952.74

MANOPERA
2826.19

Cheltuieli indirecte:
12079.82 * 0.1200 =
Profit:
13529.40 * 0.0800 =
TOTAL GENERAL DEVIZ:
TVA
14611.75 * 19.0% =
TOTAL cu TVA
PROIECTANT

UTILAJ
3520.19

TRANSPORT
2780.70

TOTAL
12079.82
1 449.58
1 082.35
14 611.75
2 776.23
17 387.99

CONTRACTANT (OFERTANT)
IRIDEX GROUP CONSTRUCTII SRL