Formularul F3

Obiectivul: 0044 45340000 SISTEM DE CANALIZARE LOC.OSTROV, JUD.CONSTANTA

Obiectul: 0005 45000000 OB. NR. 2 – RETEA DE CANALIZARE

Lista cu cantitatile de lucrari

Deviz oferta 440508 CONDUCTE DE CANALIZARE

Categoria de lucrari: 0620

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= NR. SIMBOL ART. CANTITATE UM PU MAT VAL MAT =
= D E N U M I R E PU MAN VAL MAN =
= A R T I C O L PU UTI VAL UTI =
= PU TRA VAL TRA =
= SPOR MAT MAN UTI GR./UA GR.TOT. T O T A L =
=================================================================
001 DG05A1 MP. 4621.500 0.00 0.00
DECAP IMBR CU STRAT PINA LA 3CM GROS 4.32 19964.42
FORMATE DIN COVOARE ASFALTICE 0.00 0.00
PERMANENTE,BETOANE ASFALTICE 0.00 0.00
0.000 0 Total= 19964.42

002 DG06A1 M.C. 1155.500 0.00 0.00

SPARG SI DESF BET CIM PE SUPRAF LIMIT PT 33.80 39055.78
POZARE CABLE COND,POD,GURI SCURGERE LA 15.46 17867.61
IMBRAC CAROSAB 0.00 0.00
0.000 0 Total= 56923.40

003 DG06A1 M.C. 982.300 0.00 0.00

SPARG SI DESF BET CIM PE SUPRAF LIMIT PT 33.80 33201.64
POZARE CABLE COND,POD,GURI SCURGERE LA 15.46 15189.40
IMBRAC CAROSAB 0.00 0.00
0.000 0 Total= 48391.04

004 TSC35A32 100 MC. 17.800 0.00 0.00

INCARC. AUTO CU INCARC. PE PNEURI CUPA 0.00 0.00
2,6-3,9 MC TEREN CATEG 1 LA DIST. 21-30 173.87 3094.82
M 0.00 0.00
0.000 0 Total= 3094.82

005 TRI1AA01C3 TONA 990.900 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 2.80 2774.52
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN- 0.00 0.00
AUTO CATEG.3 0.00 0.00
0.000 0 Total= 2774.52

006 TRA01A03P TONA 3963.000 0.00 0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU 0.00 0.00
MOLOZULUI CU AUTOBASCULANTA DIST.= 3 KM 0.00 0.00
3.15 12486.62
0.000 0 Total= 12486.62

007 TSC11B1 100 MC. 75.900 0.00 0.00

SAPAT.IN SANT PT.COND.CABLU CU EXCAV.DE 0.00 0.00
101-150CP CU ROTOR IN PAMINT CU UMIDIT. 72.85 5529.60
NATURALA TEREN CA 0.00 0.00
0.000 0 Total= 5529.60

008 TSA04C1 M.C. 2113.500 0.00 0.00

SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ. 21.12 44637.12
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC. 0.00 0.00
0,0-1,5M T.TARE 0.00 0.00
0.000 0 Total= 44637.12

009 TSA04F1 M.C. 1138.000 0.84 957.74

SAP.MAN.IN SPATII LIMIT.SUB 1M CU SPRIJ. 35.36 40239.68
SI EVAC.MAN.IN PAM.CU UMID.NAT.LA ADINC. 0.00 0.00
1,51-3M T.TARE 0.00 0.00
0.002 2 Total= 41197.42
010 TSF01A1 MP. 29332.000 3.14 92061.42
SPRIJIN.DE MALURI CU DULAPI DE FAG ASEZ. 4.08 119674.56
ORIZ.LAT.INTRE MAL.<1,5M,ADIN.0,0-2M,0,0 0.00 0.00
-0,2M INTRE DULA 0.00 0.00
0.004 117 Total= 211735.98

011 TSF01C1 MP. 5133.000 3.24 16616.55

SPRIJIN.DE MALURI CU DULAPI DE FAG ASEZ. 4.64 23817.12
ORIZ.LAT.INTRE MAL.<1,5M,ADIN.2,01-4M;0, 0.00 0.00
0-0,2M INTR.DULA 0.00 0.00
0.004 21 Total= 40433.67

012 ACE08A1 M.C. 3490.500 40.85 142573.66

UMPLUTURA IN SANT.LA COND.DE ALIM.CU APA 4.88 17033.64
SI CANALIZARE CU: NISIP 0.00 0.00
0.00 0.00
0.000 0 Total= 159607.30

013 TRA01A25 TONA 4712.200 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 12.38 58327.61
0.000 0 Total= 58327.61

014 TRI1AA01C2 TONA 2356.100 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 2.80 6597.08
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN- 0.00 0.00
AUTO CATEG.2 0.00 0.00
0.000 0 Total= 6597.08

015 TRB01C12 TONA 2356.100 0.00 0.00

TRANSPORTUL MATERIALELOR CU ROABA PE 4.62 10894.37
PNEURI INC ARUNCARE DESC RASTURNARE 0.00 0.00
GRUP1-3 DISTANTA 20M 0.00 0.00
0.000 0 Total= 10894.37

016 TSD01B1 M.C. 3490.500 0.00 0.00

IMPRASTIEREA CU LOPATA A PAMINT.AFINAT, 2.45 8544.74
STRAT UNIFORM 10-30CM.GROS CU SFARIM. 0.00 0.00
BULG.TEREN MIJL. 0.00 0.00
0.000 0 Total= 8544.74

017 ACA12D1 [ 1] M 7333.000 0.11 828.63

MONTARE TEAVA PVC MUFATA DE 9M LUNG.,IN 1.92 14079.36
PAMINT,IN EXTERIORUL CLADIRILOR ETANS.CU 0.03 199.46
GARNIT.CAUC.DN 0.00 0.00
0.000 0 Total= 15107.45

017 6700357 M 7333.000 38.43 281807.19

@TEVI PVC-U MUFA+GAR CAUC DN250X6.1 L=5M 0.00 0.00
COD KGEM250/5M 0.00 0.00
0.00 0.00
0.007 51 Total= 281807.19

018 ACA20G1 BUC. 80.000 5.69 455.34

INCHIDEREA CAPETELOR LA COND. DIN PVC 19.44 1555.20
SAU POLIESTERI PENTRU EFECT. PROBEI DE 0.00 0.00
PRES. AVIND D 250-3 0.00 0.00
0.009 1 Total= 2010.54

019 TSD04A1 M.C. 3490.500 0.17 593.38

COMPACTAREA CU MAI.DE MINA A UMPLUT. 6.96 24293.88
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE 0.00 0.00
10CM GROS.T.NECOEZIV 0.00 0.00
0.000 0 Total= 24887.26

020 TSD04B1 M.C. 1232.000 0.17 209.44

COMPACTAREA CU MAI.DE MINA A UMPLUT. 6.00 7392.00
EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE 0.00 0.00
10CM GROS.T.COEZIV 0.00 0.00
 0.000 0 Total= 7601.44

021 TSD05B1 100 MC. 75.900 0.00 0.00

COMPACTARE CU MAI.MEC.DE 150-200KG A 70.56 5355.50
UMPL.IN STRAT.DE 20-30CM EXCLUSIV UDARE 144.63 10977.76
STRAT DIN PAM.COEZI 0.00 0.00
0.000 0 Total= 16333.26

022 TSC35A32 100 MC. 15.160 0.00 0.00

INCARC. AUTO CU INCARC. PE PNEURI CUPA 0.00 0.00
2,6-3,9 MC TEREN CATEG 1 LA DIST. 21-30 173.87 2635.81
M 0.00 0.00
0.000 0 Total= 2635.81

023 TRI1AA01C2 TONA 909.500 0.00 0.00

INCARCAREA MATERIALELOR,GRUPA A-GRELE SI 2.80 2546.60
MARUNTE,PRIN ARUNCARE RAMPA SAU TEREN- 0.00 0.00
AUTO CATEG.2 0.00 0.00
0.000 0 Total= 2546.60

024 TRA01A03P TONA 3637.500 0.00 0.00

TRANSPORTUL RUTIER AL PAMINTULUI SAU 0.00 0.00
MOLOZULUI CU AUTOBASCULANTA DIST.= 3 KM 0.00 0.00
3.15 11461.03
0.000 0 Total= 11461.03

025 DA06A2 M.C. 476.700 52.64 25092.44

STRAT AGREG NAT(NISIP)CILINDR CU FUNCT 9.23 4399.85
REZIST FIL-TRANT IZOL AERISIRE ANTICAP 5.31 2533.09
CU ASTERNERE MANUA 0.00 0.00
0.000 0 Total= 32025.37

026 DA11A1 M.C. 1430.000 65.30 93379.57

STRAT FUND,REPROF P SPARTA PT DRUM CU 14.37 20554.25
ASTERNERE MANUALA EXEC CU IMPANARE SI 6.97 9963.52
INNOROIRE 0.00 0.00
0.000 0 Total= 123897.35

027 DB08A1 MP. 4911.500 23.08 113347.11

MACADAM SEMIPENETRAT CU BIT 0.43 2088.86
1.25 6125.13
0.00 0.00
0.007 34 Total= 121561.10

028 DA13A1 MP. 4621.600 6.03 27845.60

MACADAM ORDINAR AVIND DUPA CILINDRARE 8 1.03 4744.53
CM GROS 1.03 4762.56
0.00 0.00
0.000 0 Total= 37352.70

029 DB12A1 TONA 388.200 0.09 34.59

STRAT LEGAT BINDER DE CRIB EXEC LA CALD 8.37 3249.04
CU ASTERNERE MANUALA 3.66 1420.85
0.00 0.00
0.000 0 Total= 4704.48

030 DZ09A1 TONA 389.400 269.92 105106.50

PREP BINDERULUI DE CRIBLURA EXECUTAT LA 6.00 2336.40
CALD CU BITUM IN INSTALATII TIP ANG 20.55 8001.35
0.00 0.00
0.113 44 Total= 115444.25

031 DB20B1 MP. 4621.500 0.08 360.01

ASFALT TURNAT PE PART CAROS GROS 4 CM 2.24 10367.87
ASTER MAN 0.00 0.00
0.00 0.00
0.000 0 Total= 10727.89

032 DZ18D1 TONA 443.700 637.67 282933.47

PREP.ASFALT TURNAT CU CRIBLURA SI FILER 2.68 1189.12
CALCAR IN INSTALATII TELTOMAT 96.10 42640.63
0.00 0.00
0.397 176 Total= 326763.22

033 DB21A1 100 MP. 46.220 0.00 0.00

INCHID SUPRAF CU DRESSING GROS LA 7.20 332.78
STRATURILE DIRECT CIRCULATE 2.81 129.92
0.00 0.00
0.000 0 Total= 462.70

034 DZ19C1 TONA 18.440 166.92 3077.99

PREP NISIPULUI BITUMAT SI A DRESSINGULUI 0.61 11.28
GRAS CU NISIP 0_3 MM SI 2_3% BITUM IN 21.50 396.42
INSTALATII TELTO 0.00 0.00
0.048 1 Total= 3485.69

035 TRA01A25 TONA 7519.000 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 25 KM. 12.38 93070.18
0.000 0 Total= 93070.18

036 TRA01A50 TONA 851.500 0.00 0.00

TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00
SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00
DIST.= 50 KM. 23.86 20313.13
0.000 0 Total= 20313.13

037 ACE16A1 M 7333.000 0.00 0.00

MONTAREA PARAPETELOR SI PODETELOR 1.28 9385.51
METALICE DE INVENTAR LA SANTURI PT. 0.00 0.00
CONDUCTE 0.00 0.00
0.000 0 Total= 9385.51

Cheltuieli directe din articole:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

447.604 1187280.62 480316.71 131467.95 195658.58 1994723.86
Din care:
Valoare aferenta utilaje termice = 0.00
Valoare aferenta utilaje electrice = 131467.95

Detaliere transporturi:
-Articole TRA 195 658.58

Alte cheltuieli directe:

-Cota aprovizionare 3.0% 35 618.42

-CAS:
( 480316.71 + 131467.95 * 0.000 +
195658.58 * 0.000) * 0.20800 = 99 905.88
-SOMAJ:
( 480316.71 + 131467.95 * 0.000 +
195658.58 * 0.000) * 0.00500 = 2 401.58
-fond creante salariale 0,25%
( 480316.71 + 131467.95 * 0.000 +
195658.58 * 0.000) * 0.00250 = 1 200.79
-ITM 0.75%
( 480316.71 + 131467.95 * 0.000 +
195658.58 * 0.000) * 0.00750 = 3 602.38
-concedii si indemnizatii 0,85%
( 480316.71 + 131467.95 * 0.000 +
195658.58 * 0.000) * 0.00850 = 4 082.69
-sanatate 5,2%
( 480316.71 + 131467.95 * 0.000 +
195658.58 * 0.000) * 0.05200 = 24 976.47
-fond de risc 0,694%
( 480316.71 + 131467.95 * 0.000 +
195658.58 * 0.000) * 0.00694 = 3 333.40
Total cheltuieli directe:

GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL

447.604 1222899.04 619819.89 131467.95 195658.58 2169845.47

Cheltuieli indirecte:
2169845.47 * 0.1000 = 216 984.55
Profit:
2386830.01 * 0.0500 = 119 341.50

TOTAL GENERAL DEVIZ: 2 506 171.52

TVA 2506171.52 * 19.0% = 476 172.59
TOTAL cu TVA 2 982 344.11

PROIECTANT