S.C.SEVERNAV S.A.

BIROUL PLANIFICARE MANAGERI NECESAR FORTA DE MUNCA

data: 26-Dec-2017 rev0 SECTIA CONSTRUCTII NAVE

Cod PO-02-03 Debitare + Preasamblare

Nr. DENUMIRE Nr. MANOPERA DIRECTA 2018 2019

Real. la
crt. PRODUS contr. Tehnol.
01.12.2017
De realizat DEC JAN FEB MAR APR MAI IUN IUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAI IUN

1 Dry cargo vessell 920 7,000 6000 1,000 1000

2 Dry cargo 109.95X10.5X3.3 WPI 166 7,000 4500 2,500 2500
3 LNG 1 110X15M-165 165 15,000 7500 7,500 3500 4000
4 Dry cargo 85,5X10,95X3,95 - WPI 168 6,000 6,000 3000 3000
5 Tanc 22,8 m 921 25,000 500 24,500 1500 4500 4700 5300 5000 3500
6 Tanc 135x16,8 167 18,000 18,000 3500 5500 4500 4500
7 Copie ELISA S - RDS 922 19,000 19,000 1000 2000 4500 9000 2500
8 Bodewes -4200 tdw nr 1 708 20,000 20,000 3000 6000 6000 5000
9 Tanc 22,8 m 923 25,000 25,000 3500 4000 5500 6000 6000
10 Tanc 135x16,8 Kaarst 18,000 18,000 2500 1500 4500 5000 4500
11 Tanc 135x22,8-Kaarst 25,000 25,000 2000 1500 3000 6000 6000 6500
12 New York 125x11.45 - Gissele 15,000 15,000 1000 5000 4500 4500
Nr.zile / luna 15 21 20 21 20 22 21 21 22 21 22 22 15 21 20 21 20 22 21
ore om / luna 120 168 160 168 160 176 168 168 176 168 176 176 120 168 160 168 160 176 168
TOTAL MANOPERA 200000 18500 181500 8500 11500 11200 11800 11500 12500 12000 12000 12500 12000 12500 12500 8500 11000 10500 11000 0 0 0
Nr.efectiv necesar 71 68 70 70 72 71 71 71 71 71 71 71 71 65 66 65 0 0 0
Nr.existent - angajat direct 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70

Asamblare extremitati si cabina

Nr. DENUMIRE Nr. MANOPERA DIRECTA 2018 2019
Real. la
Tehnol DEC JAN FEB MAR APR MAI IUN IUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAI IUN
crt. PRODUS contr. 01.12.2017 De realizat
1 Dry cargo vessell 920 18,500 14,500 4,000 4000
2 Dry cargo vessel 166 18,000 7,500 10,500 6000 2500 2100
3 LNG 1 110X15M-165 165 32,330 6,000 26,330 5000 7000 7500 6830
4 Dry cargo vessel 168 14,000 14,000 7500 6500
5 Tanc 22,8 m 921 56,000 56,000 7000 9000 15000 12000 13000
6 Tanc 135x16,8 167 40,000 40,000 2500 10500 12000 15000
7 Copie ELISA S - RDS 922 44,000 44,000 500 500 9000 12000 12000 10000
8 Bodewes -4200 tdw nr 1 708 31,000 31,000 8000 7000 6000 10000
9 Tanc 22,8 m 923 56,000 56,000 4000 6000 8000 12000 14000 12000
10 Tanc 135x16,8 Kaarst 40,000 40,000 3000 11000 5000 10000 11000
11 Tanc 135x22,8-Kaarst 56,000 56,000 12000 10000 12000 12000 10000
12 New York 125x11.45 - Gissele 33,600 33,600 2000 2000 4000 8000 8000 9600
Nr.zile / luna 15 21 20 21 20 22 21 21 22 21 22 22 15 21 20 21 20 22 21
ore om / luna 120 168 160 168 160 176 168 168 176 168 176 176 120 168 160 168 160 176 168
TOTAL MANOPERA 411430 15000 24000 25100 24330 23000 25500 24000 24000 25000 24000 25000 25000 17000 24000 23000 16000 20000 18000 9600
Nr.efectiv necesar 125 143 157 145 144 145 143 143 142 143 142 142 142 143 144 95 125 102 57
Nr.existent - angajat direct 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145 145

Montaj (incl sud+sch+dulg+indr) LANSARE i Loc pentru nave 22,8 m

Nr. DENUMIRE Nr. MANOPERA DIRECTA 2018 2019
Real. la
crt. Tehnologica De realizat DEC JAN FEB MAR APR MAI JUN JUL AUG SEP OCT NOV DEC IAN FEB MAR APR MAI IUN
PRODUS contr. 01.12.2017
1 Dry cargo vessell 920 17,000 5000 12,000 7000 5000
2 Dry cargo vessel 166 16,000 16,000 4000 4000 4000 4000
3 LNG 1 110X15M-165 165 20,670 20,670 3000 5000 4700 5100 2870

COD:PO-02-03 1
 4 Dry cargo vessel 168 12,000 12,000 3000 3000 6000
5 Tanc 22,8 m 921 35,000 35,000 1000 2000 2000 8000 10000 10000 2000
6 Tanc 135x16,8 167 30,000 30,000 3500 4000 4000 8500 8500 1500
7 Copie ELISA S - RDS 922 32,000 32,000 4000 4500 9000 9500 5000
8 Tanc ciment Bodewes -4200 tdw 708 20,670 20,670 1000 4000 5000 3000 7000 670
9 Tanc 22,8 m 923 35,000 35,000 2000 5500 11000 11000 5500
10 Tanc 135x16,8 Kaarst 30,000 30,000 1500 1500 3000 5000 9000 10000
11 Tanc 135x22,8-Kaarst 35,000 35,000 3000 6000 4500
12 New York 125x11.45 - Gissele 22,000 22,000
Nr.zile / luna 17 19 20 21 20 22 21 21 22 21 22 22 15 21 20 21 20 22 21
ore om / luna 136 152 160 168 160 176 168 168 176 168 176 176 120 168 160 168 160 176 168
TOTAL MANOPERA 11000 12000 13000 13700 13100 14370 14000 14000 14500 14000 14500 14500 10000 14000 13170 14000 13500 15000 14500
Nr.efectiv necesar 81 79 81 82 82 82 83 83 82 83 82 82 83 83 82 83 84 85 86
Nr.existent - angajat direct 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
TOTAL EFECTIV NECESAR DEBITARE - ASAMBLARE + MONTAJ 277 290 308 297 298 298 298 298 295 298 295 295 296 292 292 244 209 188 143
TOTAL EFECTIV EXISTENT DEBITARE - ASAMBLARE + MONTAJ 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296

MECANICA LANSARE
Nr. DENUMIRE Nr. MANOPERA DIRECTA 2018 2019
Real. la
Tehnologica DEC JAN FEB MAR APR MAI IUN JUL AUG SEP OCT NOV DEC IAN FEB MAR APR MAI IUN
crt. PRODUS contr. 01.12.2017 De realizat
1 Dry cargo vessell 920 2,600 800 1,800 1000 800
2 Dry cargo vessel 166 2,600 2,600 800 800 600 400
3 LNG 1 110X15M-165 165 8,000 8,000 600 1000 2500 1500 1500 900
4 Dry cargo vessel 168 1,500 1,500 400 800 300
5 Tanc 22,8 m 921 14,000 14,000 1000 1500 2500 2500 2500 2500 1500
6 Tanc 135x16,8 167 11,000 11,000 1000 1000 1800 2000 2000 2000 1200
7 Copie ELISA S - RDS 922 12,000 12,000 1000 1500 1500 1500 1500 1500 2500 1000
8 Tanc ciment Bodewes -4200 tdw 708 25,000 25,000 300 1000 2500 2000 2300 3000 4000 5000 4900
9 Tanc 22,8 m 923 14,000 14,000 500 700 1500 1500 1000 2000 2000 2000 2800
10 Tanc 135x16,8 168 11,000 11,000
11 Tanc 135x22,8-Kaarst 14,000 14,000
12 New York 125x11.45 - Gissele 5,500 5,500
Nr.zile / luna 15 21 20 21 20 22 21 21 22 21 22 22 15 21 20 21 20 22 21
ore om / luna 120 168 160 168 160 176 168 168 176 168 176 176 120 168 160 168 160 176 168
TOTAL MANOPERA 2400 2600 4500 4200 5300 5400 5800 6300 6500 6700 6200 6300 5000 6000 7000 6900 2800 0 0
Nr.efectiv necesar 20 15 28 25 33 31 35 38 37 40 35 36 42 36 44 41 18 0 0
Nr.existent - angajat direct 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

SABLARE - VOPSITORIE
Nr. DENUMIRE Nr. MANOPERA DIRECTA 2018 2019
Real. la
Tehnologica DEC JAN FEB MAR APR MAI IUN JUL AUG SEP OCT NOV DEC IAN FEB MAR APR MAI IUN
crt. PRODUS contr. 01.12.2017 De realizat
1 Dry cargo vessell 920 5,460 5,460 500 1000
2 Dry cargo vessel 166 5,000 5,000 3000 3500
3 LNG 1 110X15M-165 165 8,980 8,980 1000 1500 3980
4 Dry cargo vessel 168 4,000 4,000 200 500 1000 3560
5 Tanc 22,8 m 921 16,400 16,400 500 1000 2500 2500
6 Tanc 135x16,8 167 13,000 13,000 500 1000 2000 3000 5100 4800
7 Copie ELISA S - RDS 922 14,000 14,000 200 1000 800 1000 1000 4800 5200
8 Tanc ciment Bodewes -4200 tdw 708 31,000 31,000 200 1000 500 5200 2100
9 Tanc 22,8 m 923 16,400 16,400 500 500 1000 3000 3500 4000 3900
10 Tanc 135x16,8 168 13,000 13,000 1000 800 1000 1000 2700
11 Tanc 135x22,8-Kaarst 16,400 16,400 1000 1000 2500 2500 1980
12 New York 125x11.45 - Gissele 10,000 10,000 1000 2500 2500 4000

COD:PO-02-03 2
 Nr.zile / luna 15 21 20 21 20 22 21 21 22 21 22 22 15 21 20 21 20 22 21
ore om / luna 120 168 160 168 160 176 168 168 176 168 176 176 120 168 160 168 160 176 168
TOTAL MANOPERA 4700 6500 5980 5760 5500 6300 6100 6000 6300 6200 6200 6100 4300 6000 5900 6200 5000 4480 4000
Nr.efectiv necesar 39 39 37 34 34 36 36 36 36 37 35 35 36 36 37 37 31 25 24
Nr.existent - angajat direct 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

TOTAL SEVERNAV

Nr. DENUMIRE Nr. MANOPERA DIRECTA 2018 2019

Real. la
Tehnologica DEC JAN FEB MAR APR MAI IUN JUL AUG SEP OCT NOV DEC IAN FEB MAR APR MAI IUN
crt. PRODUS contr. 01.12.2017 De realizat
1 Dry cargo vessell 920 50,560 26,300 24,260 13500 6800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Dry cargo vessel 166 48,600 12,000 36,600 16300 10800 6700 4400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 LNG 1 110X15M-165 165 76,980 10,500 66,480 9100 12500 18980 13030 6600 3770 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Dry cargo vessel 168 46,500 7,500 39,000 3700 12000 10900 7360 6300 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Tanc 22,8 m 921 127,400 0 127,400 0 10000 14500 19500 19000 26000 12500 12500 3500 0 0 0 0 0 0 0 0 0 0
6 Tanc 135x16,8 167 119,000 500 118,500 1500 4500 5200 8800 18500 23000 25900 #VALUE! 10500 10500 2700 0 0 0 0 0 0 0 0
7 Copie ELISA S - RDS 922 121,000 0 121,000 0 0 0 1200 3500 6800 20500 17000 22300 21200 10500 12000 6000 0 0 0 0 0 0
8 Tanc ciment Bodewes -4200 tdw 708 127,670 0 127,670 0 0 0 0 0 0 3000 14500 15000 15000 21200 9400 6000 11000 5670 4900 0 0 0
9 Tanc 22,8 m 923 146,400 0 146,400 0 0 0 0 0 0 0 7500 11000 14700 20500 24500 18500 11500 16900 13000 8300 0 0
10 Tanc 135x16,8 168 112,000 0 112,000 0 0 0 0 0 0 0 0 2500 1500 7500 17000 10300 12500 13500 5700 5000 9000 10000
11 Tanc 135x22,8-Kaarst 146,400 0 146,400 0 0 0 0 0 0 0 0 0 0 2000 1500 3000 19000 17000 21000 17500 17980 4500
12 New York 125x11.45 - Gissele 86,100 0 86,100 0 0 0 0 0 0 0 0 0 0 0 0 1000 7000 6500 9500 10500 10500 13600
Nr.zile / luna 15 21 20 21 20 22 21 21 22 21 22 22 15 21 20 21 20 22 21
ore om / luna 120 168 160 168 160 176 168 168 176 168 176 176 120 168 160 168 160 176 168
TOTAL MANOPERA 1208610 56800 #REF! 44100 56600 56280 54290 53900 59570 61900 #VALUE! 64800 62900 64400 64400 44800 61000 59570 54100 41300 37480 28100

Nr.efectiv necesar 368 337 352 323 337 338 368 ### 368 374 366 366 373 363 372 322 258 213 167
Nr.existent - angajat direct 356 356 356 356 356 356 356 356 356 356 356 356 356 356 356 356 356 356 356

INTOCMIT
SEF BPM Ing Laurian Cilibia
Ing Gelu Turai

COD:PO-02-03 3
 q

2019
IUL AUG SEP OCT NOV KONTROL KEY
1000 0
2500 0
7500 0
6000 0
24500 0
18000 0
19000 0
20000 0
25000 0
18000 0
25000 0
15000 0
21 22 21 22 22
168 176 168 176 176
0 0 0 0 0
0 0 0 0 0
70 70 70 70 70

2019
IUL AUG SEP OCT NOV KONTROL KEY
4000 0
10600 -100
26330 0
14000 0
56000 0
40000 0
44000 0
31000 0
56000 0
40000 0
56000 0
33600 0
21 22 21 22 22
168 176 168 176 176
0 0 0 0 0
0 0 0 0 0
145 145 145 145 145

2019
IUL AUG SEP OCT NOV KONTROL KEY
12000 0
16000 0
20670 0

COD:PO-02-03 4
 12000 0
35000 0
30000 0
32000 0
20670 0
35000 0
30000 0
12000 9500 35000 0
2000 5000 8000 7000 22000 0
21 22 21 22 22
168 176 168 176 176
14000 14500 8000 7000 0
83 82 48 40 0
81 81 81 81 81
83 82 48 40 0
296 296 296 296 296

2019
IUL AUG SEP OCT NOV KONTROL KEY
1800 0
2600 0
8000 0
1500 0
14000 0
11000 0
12000 0
25000 0
14000 0
0 11,000
0 14,000
0 5,500
21 22 21 22 22
168 176 168 176 176
0 0 0 0 0
0 0 0 0 0
30 30 30 30 30

2019
IUL AUG SEP OCT NOV KONTROL KEY
1500 3,960
6500 -1,500
6480 2,500
5260 -1,260
6500 9,900
16400 -3,400
14000 0
9000 22,000
16400 0
6500 6,500
8980 7,420
10000 0

COD:PO-02-03 5
 21 22 21 22 22
168 176 168 176 176
0 0 0 0 0
0 0 0 0 0
30 30 30 30 30

2019
IUL AUG SEP OCT NOV KONTROL KEY
0 0 0 0 0 20300 3,960
0 0 0 0 0 38200 -1,600
0 0 0 0 0 63980 2,500
0 0 0 0 0 40260 -1,260
0 0 0 0 0 117500 9,900
0 0 0 0 0 #VALUE! #VALUE!
0 0 0 0 0 121000 0
0 0 0 0 0 105670 22,000
0 0 0 0 0 146400 0
0 0 0 0 0 94500 17,500
12000 9500 0 0 0 124980 21,420
2000 5000 8000 7000 0 80600 5,500
21 22 21 22 22
168 176 168 176 176
14000 14500 8000 7000 0
83 82 48 40 0
356 356 356 356 356

COD:PO-02-03 6
 BIROU PLANIFICARE
PO-02-03 DEFICIT FORTA DE MUNCA

Deficit de forta 2018

de munca DEBITARE DEC IAN FEB MAR APR MAI JUN JUL AUG SEP OCT NOV DEC IAN FEB MAR APR
LAC preas 1 -2 0 0 2 1 1 1 1 1 1 1 1 -5 -4 -5 -70
Deficit de forta
de munca ASAMBLARE AUG
lacatusi -13 -1 7 0 -1 0 -1 -1 -2 -1 -2 -2 -2 -1 -1 -31 -13
sudori -7 -1 4 0 0 0 -1 -1 -1 -1 -1 -1 -1 -1 0 -18 -7
TOTAL -20 -2 12 0 -1 0 -2 -2 -3 -2 -3 -3 -3 -2 -1 -50 -20
Deficit de forta
de munca MONTAJ AUG
lacatusi 0 -1 0 0 1 0 1 1 1 1 1 1 1 1 1 1 2
sudori 0 -1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1
TOTAL 0 -2 0 1 1 1 2 2 1 2 1 1 2 2 1 2 3
Deficit de forta
de munca MECANICA AUG
TUB -5 -7 -1 -2 1 0 2 4 3 5 2 3 5 3 6 5 -6
LAC + AJ -5 -8 -1 -3 2 0 2 4 4 5 3 3 6 3 7 6 -7
TOTAL -10 -15 -2 -5 3 1 5 8 7 10 5 6 12 6 14 11 -13
Deficit de forta
de munca VOPSITORIE AUG
VOPSITORI 6 6 5 3 3 4 4 4 4 4 3 3 4 4 4 4 1
SABLATORI 6 6 5 3 3 4 4 4 4 4 3 3 4 4 4 4 1
TOTAL 12 11 10 6 6 8 8 7 8 9 7 6 8 7 9 9 2

DEC IAN FEB MAR APR MAI IUN IUL AUG SEPT OCT
TOTAL DEFICIT SEVERNAV
-17 -9 20 1 10 10 14 17 14 20 11 11 19 9 18 -32 -98

SEF BIROU PLANIFICARE

Ing. Gelu Turai
 BIROU PLANIFICARE
PO-02-03 DEFICIT FORTA DE MUNCA

2019
IUNIE JUN JUL AUG SEP OCT NOV DEC
-70 -70 -70 -70 -70 -70 -70

-27 -55 -91 -91 -91 -91 -91

-16 -33 -54 -54 -54 -54 -54
-43 -88 -145 -145 -145 -145 -145

3 3 1 1 -20 -25 -49

2 2 1 1 -13 -16 -32
4 5 2 1 -33 -41 -81

-14 -14 -14 -14 -14 -14 -14

-16 -16 -16 -16 -16 -16 -16
-30 -30 -30 -30 -30 -30 -30

-3 -4 -20 -20 -20 -20 -20

-3 -4 -20 -20 -20 -20 -20
-6 -8 -39 -39 -39 -39

-144 -191 -282 -283 -317 -325 -326

 CONTRACTE IN CURS DE SEMNARE

INCEPE
PLECARE
TYP/ NR CLIENT DIMENSIUNE TONE DEBITARE
DIN DTS
A
LNG Vic 110x15 1095 8/10/2017 3/1/2018
921 W 2100 11/15/2017 7/20/2018
Eliza g Vic 1650 1/15/2018 11/1/2018
922 W eliza s 1650 3/1/2018 1/15/2019
923 W 2100 4/15/2018 4/10/2019
924 W 2100 8/1/2018 7/30/2019
NY Vic 1090 9/15/2019
LPG KO 90x11 530 11/1/2017 6/1/2018
TK Vic 110x13,5 1090 5/15/2018 2/15/2019

NOTA:
DURATA PT. APROVIZIONARE CU MATERIALE 6-8 SAPTAMANI
DURATA PT. INTOCMIRE CONSUM DE MATERIALE 1-2 SAPTAMANI
 3/24/2017 rev. 1

CONTRAC
PROBABI
TE
LITATE
SEMNATE
99%
Da

90%
90%
90%
90%
50%
50%

E 6-8 SAPTAMANI
RIALE 1-2 SAPTAMANI
SEVERNAV SA FF0000MANOPERA DIRECTA

DATE PENTRU DETERMINAREA COSTULUI ANTECALCULAT AL PROIECTULUI _____CONTAINER BARGE 90X10.5X3.20______, CONTRA

TOTAL MANOPERA NAVA [ore]: 42,931

TOTAL GREUTATE NAVA [tone]: 466
Manopera Specifica Nava [ore/tona] 92.1

Numele si Prenumele
persoanei care a Semnatura
dimensionat tehnologic
manopera
MANOPERA CORP TOTAL ORE: 33,880

Tone
Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 36 1.74 62
Manopera DEBITARE, Fasonare 457 14 6,398 G.Turai
Manopera DIVERSE 457 3 1,371 SD
Manopera ASAMBLARE 457 33 15,081 G.Turai
Manopera MONTAJ 457 24 10,968 G.Turai

MANOPERA OUTFITING TOTAL ORE: 1,230

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 6 100 600
Manopera MONTAJ 6 95 570
Manopera DIVERSE 6 10 60

MANOPERA TUBULATURA TOTAL ORE: 660

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 3 110 330
Manopera MONTAJ 3 100 300
Manopera DIVERSE 3 10 30

MANOPERA MONTAJ LIVRARI CUMPARATOR TOTAL ORE: 900

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 3 100 300
Manopera MONTAJ 3 100 300 G.Turai
Manopera DIVERSE 3 100 300

MANOPERA SABLARE&VOPSIRE&IZOLATII* TOTAL ORE: 6,261

Suprafata
[mp] ore/mp ore
Manopera SABLARE 5,680 0.16 909 Mitu Camelia
Manopera VOPSIRE 13,600 0.32 4,352 Mitu Camelia
Manopera DIVERSE 500 2 1,000 Mitu Camelia

Pagina 11 din 33
 FF0000MANOPERA DIRECTA

Sef Serviciu Tehnic,

Duican Sandel

Pagina 12 din 33
 FF0000MANOPERA DIRECTA

.5X3.20______, CONTRACT ______

75.74

Pagina 13 din 33
 DATE PENTRU DETERMINAREA COSTULUI ANTECALCULAT AL PROIECTULUI ________,

TOTAL MANOPERA NAVA [ore]: 90,257

TOTAL GREUTATE NAVA [tone]: 1,110
Manopera Specifica Nava [ore/tona] 81.3

MANOPERA CORP TOTAL ORE: 68,002

Tone
Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 108 1.5 162
Manopera DEBITARE, Fasonare 1,060 14 14,840
Manopera ASAMBLARE 1,060 30.5 32,330
Manopera MONTAJ 1,060 19.5 20,670
65.5
MANOPERA OUTFITING TOTAL ORE: 6,825
Tone
Materiale ore/tona Ore
Manopera EXECUTIE 35 100 3,500
Manopera MONTAJ 35 90 3,150
Manopera DIVERSE 35 5 175

MANOPERA TUBULATURA TOTAL ORE: 3,150

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 15 100 1,500
Manopera MONTAJ 15 100 1,500
Manopera DIVERSE 15 10 150

MANOPERA MONTAJ LIVRARI CUMPARATOR TOTAL ORE: 3,300

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 11 100 1,100
Manopera MONTAJ 11 100 1,100
Manopera DIVERSE 11 100 1,100

MANOPERA SABLARE&VOPSIRE&IZOLATII* TOTAL ORE: 8,980

Suprafata
[mp] ore/mp ore
Manopera SABLARE 8,000 0.16 1,280
Manopera VOPSIRE 22,500 0.32 7,200
Manopera DIVERSE 500 1.00 500
ALCULAT AL PROIECTULUI ________, CONTRACT _______

Numele si Prenumele persoanei care a Semnatura

dimensionat tehnologic manopera

Mitu Camelia
Mitu Camelia
Mitu Camelia
SEVERNAV SA FF0000MANOPERA DIRECTA

DATE PENTRU DETERMINAREA COSTULUI ANTECALCULAT AL PROIECTULUI ___TANC ___, CONTRACT _______

TOTAL MANOPERA NAVA [ore]: 145,908

TOTAL GREUTATE NAVA [tone]: 1,034
Manopera Specifica Nava [ore/tona] 141.1

Numele si Prenumele
persoanei care a Semnatura
dimensionat
tehnologic manopera
MANOPERA CORP TOTAL ORE: 81,928

Tone
Materiale ore/tona Ore
Manopera ALICARE,DEBITARE,
Fasonare 931 19 17,689
Manopera DIVERSE 931 3 2,793
Manopera ASAMBLARE 931 33 30,723
Manopera MONTAJ 931 33 30,723

MANOPERA OUTFITING TOTAL ORE: 10,920

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 42 150 6,300
Manopera MONTAJ 42 90 3,780
Manopera DIVERSE 42 20 840

MANOPERA TUBULATURA TOTAL ORE: 21,655

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 61 185 11,285
Manopera MONTAJ 61 165 10,065
Manopera DIVERSE 61 5 305

MANOPERA MONTAJ LIVRARI CUMPARATOR TOTAL ORE: 0

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 0 50 0
Manopera MONTAJ 0 120 0
Manopera DIVERSE 0 80 0

MANOPERA SABLARE&VOPSIRE&IZOLATII* TOTAL ORE: 31,405

Suprafata
[mp] ore/mp ore
Manopera SABLARE 14,300 0.35 5,005 Mitu Camelia
Manopera VOPSIRE 26,000 0.65 16,900 Mitu Camelia

Pagina 16 din 33
Manopera DIVERSE 2,500 1.00 2,500 MituFF0000MANOPERA
Camelia DIRECTA
PREGATIRE SUPRAFATA 7,000 Mitu Camelia

Sef Serviciu Tehnic,

Director Dezvoltare si Strategii, Duican Sandel
Cristian Miu

Pagina 17 din 33
 FF0000MANOPERA DIRECTA

NC ___, CONTRACT _______

88

145908
8593.951

336636.8 12.94757

293636.8 11.29372

21,905

Pagina 18 din 33
TOTAL MANOPERA NAVA [ore]: 62,075
TOTAL GREUTATE NAVA [tone]: 760
Manopera Specifica Nava [ore/tona] 81.7

MANOPERA CORP TOTAL ORE: 49,110

Tone Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 100 2.0 200
Manopera DEBITARE, Fasonare 730 10.0 7,300
Manopera DIVERSE 730 3.0 2,190
Manopera ASAMBLARE 730 32.0 23,360
Manopera MONTAJ 730 22.0 16,060

MANOPERA OUTFITING TOTAL ORE: 3,045

Tone Materiale ore/tona Ore
Manopera EXECUTIE 15 100 1,500
Manopera MONTAJ 15 95 1,425
Manopera DIVERSE 15 8 120

MANOPERA TUBULATURA TOTAL ORE: 3,450

Tone Materiale ore/tona Ore
Manopera EXECUTIE 15 100 1,500
Manopera MONTAJ 15 100 1,500
Manopera DIVERSE 15 30 450

MANOPERA montaj livrari cumparator TOTAL ORE: 1,500

Tone Materiale ore/tona Ore
Manopera EXECUTIE 5 100 500
Manopera MONTAJ 5 100 500
Manopera DIVERSE 5 100 500

MANOPERA SABLARE&VOPSIRE TOTAL ORE: 4,970

Suprafata [mp] ore/mp 4,970
Manopera SABLARE 6,000 0.17 1,020
Manopera VOPSIRE 11,000 0.35 3,850
Manopera DIVERSE 100 1 100
TOTAL MANOPERA NAVA [ore]: 94,991
TOTAL GREUTATE NAVA [tone]: 1,097
Manopera Specifica Nava [ore/tona] 86.6

MANOPERA CORP TOTAL ORE: 71,681

Tone Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 165 1.7 281
Manopera DEBITARE, Fasonare 1,050 14.0 14,700
Manopera DIVERSE 1,050 1.0 1,050
Manopera ASAMBLARE 1,050 32.0 33,600
Manopera MONTAJ 1,050 21.0 22,050

MANOPERA OUTFITING TOTAL ORE: 8,000

Tone Materiale ore/tona Ore
Manopera EXECUTIE 40 100 4,000
Manopera MONTAJ 40 95 3,800
Manopera DIVERSE 40 5 200

MANOPERA TUBULATURA TOTAL ORE: 1,480

Tone Materiale ore/tona Ore
Manopera EXECUTIE 7 100 740
Manopera MONTAJ 7 95 703
Manopera DIVERSE 7 5 37

MANOPERA montaj livrari cumparator TOTAL ORE: 3,750

Tone Materiale ore/tona Ore
Manopera EXECUTIE 5 250 1,250
Manopera MONTAJ 5 250 1,250
Manopera DIVERSE 5 250 1,250

MANOPERA SABLARE&VOPSIRE TOTAL ORE: 10,080

Suprafata [mp] ore/mp ore
Manopera SABLARE 5,500 0.16 880
Manopera VOPSIRE 27,500 0.32 8,800
Manopera DIVERSE 200 2 400
SEVERNAV SA

DATE PENTRU DETERMINAREA COSTULUI ANTECALCULAT AL PROIECTULUI ________, CONTRACT _______

TOTAL MANOPERA NAVA [ore]: 84,049

TOTAL GREUTATE NAVA [tone]: 930
Manopera Specifica Nava [ore/tona] 90.4

Numele si Prenumele
persoanei care a Semnatura
dimensionat
tehnologic manopera
MANOPERA CORP TOTAL ORE: 64,049
Tone
Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 151 1.7 257
Manopera DEBITARE, Fasonare 886 17 15,062
Manopera ASAMBLARE 886 32 28,352
Manopera MONTAJ 886 23 20,378

MANOPERA OUTFITING TOTAL ORE: 6,020

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 28 110 3,080
Manopera MONTAJ 28 100 2,800
Manopera DIVERSE 28 5 140

MANOPERA TUBULATURA TOTAL ORE: 3,680

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 16 120 1,920
Manopera MONTAJ 16 100 1,600
Manopera DIVERSE 16 10 160

MANOPERA MONTAJ LIVRARI CUMPARATOR TOTAL ORE: 1,200

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 4 100 400
Manopera MONTAJ 4 100 400
Manopera DIVERSE 4 100 400

MANOPERA SABLARE&VOPSIRE&IZOLATII* TOTAL ORE: 9,100

Suprafata
[mp] ore/mp ore
Manopera SABLARE 8,500 0.16 1,360 Mitu Camelia
Manopera VOPSIRE 23,250 0.32 7,440 Mitu Camelia
Manopera DIVERSE 300 1 300 Mitu Camelia
TOTAL MANOPERA NAVA [ore]: 53,961
TOTAL GREUTATE NAVA [tone]: 680
Manopera Specifica Nava [ore/tona] 79.4

MANOPERA CORP TOTAL ORE: 42,641

Tone Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 654 1.2 785 7,325
Manopera DEBITARE, Fasonare 654 9 5,886
Manopera DIVERSE 654 1 654
Manopera ASAMBLARE 654 28 18,312
Manopera MONTAJ 654 26 17,004

MANOPERA OUTFITING TOTAL ORE: 2,400

Tone Materiale ore/tona Ore
Manopera EXECUTIE 12 110 1,320
Manopera MONTAJ 12 85 1,020
Manopera DIVERSE 12 5 60

MANOPERA TUBULATURA TOTAL ORE: 2,800

Tone Materiale ore/tona Ore
Manopera EXECUTIE 14 110 1,540
Manopera MONTAJ 14 85 1,190
Manopera DIVERSE 14 5 70

MANOPERA AVANSATE TOTAL ORE: 660

Tone Materiale ore/tona Ore
Manopera EXECUTIE 2 110 220
Manopera MONTAJ 2 110 220
Manopera DIVERSE 2 110 220

MANOPERA SABLARE&VOPSIRE* TOTAL ORE: 5,460

Suprafata [mp] ore/mp ore
Manopera SABLARE 7,000 0.18 1,260
Manopera VOPSIRE 12,500 0.32 4,000
Manopera DIVERSE 200 1 200

MANOPERA TANKURI TOTAL ORE: 0

Tone Materiale ore/tona Ore
Manopera DEBITARE 0 12 0
Manopera ASAMBLARE 0 25 0
Manopera MONTAJ 0 12 0
Manopera IZOLARE 0 16 0
TOTAL MANOPERA NAVA [ore]: 59,901
TOTAL GREUTATE NAVA [tone]: 730
Manopera Specifica Nava [ore/tona] 82.1

MANOPERA CORP TOTAL ORE: 46,781

Tone Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 691 1.7 1,175 7,394
Manopera DEBITARE, Fasonare 691 8 5,528
Manopera DIVERSE 691 1 691
Manopera ASAMBLARE 691 32 22,112
Manopera MONTAJ 691 25 17,275

MANOPERA OUTFITING TOTAL ORE: 4,750

Tone Materiale ore/tona Ore
Manopera EXECUTIE 25 100 2,500
Manopera MONTAJ 25 85 2,125
Manopera DIVERSE 25 5 125

MANOPERA TUBULATURA TOTAL ORE: 2,660

Tone Materiale ore/tona Ore
Manopera EXECUTIE 14 100 1,400
Manopera MONTAJ 14 85 1,190
Manopera DIVERSE 14 5 70

MANOPERA AVANSATE TOTAL ORE: 600

Tone Materiale ore/tona Ore
Manopera EXECUTIE 2 100 200
Manopera MONTAJ 2 100 200
Manopera DIVERSE 2 100 200

MANOPERA SABLARE&VOPSIRE* TOTAL ORE: 5,110

Suprafata [mp] ore/mp ore
Manopera SABLARE 4,500 0.16 720
Manopera VOPSIRE 14,300 0.3 4,290
Manopera DIVERSE 100 1 100

MANOPERA TANKURI TOTAL ORE: 0

Tone Materiale ore/tona Ore
Manopera DEBITARE 0 12 0
Manopera ASAMBLARE 0 25 0
Manopera MONTAJ 0 12 0
Manopera IZOLARE 0 16 0
SEVERNAV SA FF0000MANOPERA DIRECTA

DATE PENTRU DETERMINAREA COSTULUI ANTECALCULAT AL PROIECTULUI ___TANC 135X22.80___, CONTRACT ____

TOTAL MANOPERA NAVA [ore]: 149,999

TOTAL GREUTATE NAVA [tone]: 2,100
Manopera Specifica Nava [ore/tona] 71.4

Numele si Prenumele
persoanei care a Semnatura
dimensionat tehnologic
manopera
MANOPERA CORP TOTAL ORE: 114,399

Tone
Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 273 1.46 399
Manopera DEBITARE, Fasonare 2,000 11 22,000
Manopera DIVERSE 2,000 2 4,000
Manopera ASAMBLARE 2,000 28 56,000
Manopera MONTAJ 2,000 16 32,000

MANOPERA OUTFITING TOTAL ORE: 11,550

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 70 80 5,600
Manopera MONTAJ 70 80 5,600
Manopera DIVERSE 70 5 350

MANOPERA TUBULATURA TOTAL ORE: 5,400

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 30 90 2,700
Manopera MONTAJ 30 85 2,550
Manopera DIVERSE 30 5 150

MANOPERA MONTAJ LIVRARI CUMPARATOR TOTAL ORE: 2,250

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 15 50 750
Manopera MONTAJ 15 50 750
Manopera DIVERSE 15 50 750

MANOPERA SABLARE&VOPSIRE&IZOLATII* TOTAL ORE: 16,400

Suprafata
[mp] ore/mp ore
Manopera SABLARE 12,000 0.15 1,800 Mitu Camelia
Manopera VOPSIRE 40,000 0.34 13,600 Mitu Camelia
Manopera DIVERSE 500 2 1,000 Mitu Camelia

Pagina 24 din 33
 FF0000MANOPERA DIRECTA

Sef Serviciu Tehnic,

Director Dezvoltare si Strategii, Duican Sandel
Cristian Miu

Pagina 25 din 33
 FF0000MANOPERA DIRECTA

X22.80___, CONTRACT _______

Pagina 26 din 33
 INITIAL REVIZIA 1 REVIZIA 2
08.07.2013 03.09.2013 17.09.2013
BUGET NAVA BUGET NAVA BUGET NAVA
Tanc chimic 135x17.5 Tanc chimic 135x17.5 Tanc chimic 135x17.5
Gnet 1615 t Gnet 1615 t Gnet 1615 t

BUGET BUGET BUGET

SECTIA MESERIA SECTIA MESERIA SECTIA MESERIA
ore ore ore
DEBITARE LCN 15000 DEBITARE LCN 15000 DEBITARE LCN 15000
ASAMBLARE LCN 26500 ASAMBLARE LCN 26500 ASAMBLARE LCN 26500
ASAMBLARE SUDOR 17500 ASAMBLARE SUDOR 17500 ASAMBLARE SUDOR 17500
TOTAL D+AS 61500 TOTAL D+AS 61500 TOTAL D+AS 59000
LCN 17500 LCN 17500 LCN 17500
SUDOR 9000 SUDOR 9000 SUDOR 9000
MONTAJ SCHELAR 3000 MONTAJ SCHELAR 3000 MONTAJ SCHELAR 3000
DULGHER 3000 DULGHER 3000 DULGHER 3000
MONTAJ-CORP 32500 MONTAJ-CORP 32500 MONTAJ-CORP 32500
TOTAL CORP 94000 TOTAL CORP 94000 TOTAL CORP 91500
SABLARE SABLATOR 2700 SABLARE SABLATOR 2000 SABLARE SABLATOR 2000
VOPSIRE VOPSITOR 16800 VOPSIRE VOPSITOR 15500 VOPSIRE VOPSITOR 15500
TOTAL S-V 19500 TOTAL S-V 17500 TOTAL S-V 17500
LACATUS 2860 LACATUS 3350 LACATUS 4100
MECANICA SUDOR/Lac 1400 MECANICA SUDOR/Lac 1400 MECANICA SUDOR/Lac 1500
AJUSTOR 4000 AJUSTOR 4000 AJUSTOR 3000
SUDOR/Aj 1400 SUDOR/Aj 1400 SUDOR/Aj 1400
TUBULATOR 7000 TUBULATOR 7000 TUBULATOR 9000
SUDOR/Tub 2350 SUDOR/Tub 2350 SUDOR/Tub 2500
TOTAL S.MEC 19010 TOTAL S.MEC 19500 TOTAL S.MEC 21500
REZERVA 490 REZERVA REZERVA
TOTAL GENERAL 133000 TOTAL GENERAL 131000 TOTAL GENERAL 130500
SEVERNAV SA FF0000MANOPERA DIRECTA

DATE PENTRU DETERMINAREA COSTULUI ANTECALCULAT AL PROIECTULUI ___

TOTAL MANOPERA NAVA [ore]: 58,288

TOTAL GREUTATE NAVA [tone]: 750
Manopera Specifica Nava [ore/tona] 77.7

Numele si Prenumele
persoanei care a Semnatura
dimensionat tehnologic
manopera
MANOPERA CORP TOTAL ORE: 44,358

Tone
Materiale ore/tona Ore
Manopera ALICARE+PASIVARE 53 1.7 90
Manopera DEBITARE, Fasonare 714 14 9,996
Manopera diverse 714 2 1,428
Manopera ASAMBLARE 714 27 19,278
Manopera MONTAJ 714 19 13,566

MANOPERA OUTFITING TOTAL ORE: 4,200

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 24 90 2,160
Manopera MONTAJ 24 85 2,040

MANOPERA TUBULATURA TOTAL ORE: 2,400

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 12 100 1,200
Manopera MONTAJ 12 100 1,200

MANOPERA MONTAJ LIVRARI CUMPARATOR TOTAL ORE: 1,050

Tone
Materiale ore/tona Ore
Manopera EXECUTIE 5 70 350
Manopera MONTAJ 5 70 350
Manopera DIVERSE 5 70 350

MANOPERA SABLARE&VOPSIRE&IZOLATII* TOTAL ORE: 6,280

Suprafata
[mp] ore/mp ore
Manopera SABLARE 8,000 0.16 1,280 Mitu Camelia
Manopera VOPSIRE 15,000 0.32 4,800 Mitu Camelia
Manopera DIVERSE 200 1 200
Sef Serviciu Tehnic,
Duican Sandel

Pagina 28 din 33
 FF0000MANOPERA DIRECTA

CTULUI ___

Pagina 29 din 33
 DATE PENTRU DETERMINAREA COSTULUI ANTECALCULAT AL PROIECTULU

TOTAL MANOPERA NAVA [ore]: 111,552

TOTAL GREUTATE NAVA [tone]: 1,300
Manopera Specifica Nava [ore/tona] 85.8

MANOPERA CORP TOTAL ORE:

Tone
Materiale ore/tona
Manopera ALICARE+PASIVARE 108 2
Manopera DEBITARE, Fasonare 1,258 14
Manopera DIVERSE 1,258 2
Manopera ASAMBLARE 1,258 33
Manopera MONTAJ 1,258 22

MANOPERA OUTFITING TOTAL ORE:

Tone
Materiale ore/tona
Manopera EXECUTIE 30 90
Manopera MONTAJ 30 80
Manopera DIVERSE 30 10

MANOPERA TUBULATURA TOTAL ORE:

Tone
Materiale ore/tona
Manopera EXECUTIE 12 100
Manopera MONTAJ 12 90
Manopera DIVERSE 12 10

MANOPERA MONTAJ LIVRARI CUMPARATOR TOTAL ORE:

Tone
Materiale ore/tona
Manopera EXECUTIE 7 70
Manopera MONTAJ 7 70
Manopera DIVERSE 7 70

MANOPERA SABLARE&VOPSIRE&IZOLATII* TOTAL ORE:

Suprafata
[mp] ore/mp
Manopera SABLARE 14,000 0.16
Manopera VOPSIRE 32,000 0.32
Manopera DIVERSE 200 1

Director Executiv,
NTECALCULAT AL PROIECTULUI ___

Numele si Prenumele
persoanei care a dimensionat Semnatur
a
tehnologic manopera
89,502

Ore
184
17,612
2,516
41,514
27,676

5,400

Ore
2,700
2,400
300

2,400

Ore
1,200
1,080
120

1,470

Ore
490
490
490

12,780

ore
2,240 Mitu Camelia
10,240 Mitu Camelia
300 Mitu Camelia
Sef Serviciu Tehnic,
Duican Sandel