95909532 management model

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Page 1: 95909532 Management Model

Nr.crt. Simbol Denumire de calcul U.M Cant.1 CA01B1 Turnare BS in fundatii continue mc 15.5

fundatie casafundatie scara extfundatie terasa

2 CA02J1 BA plansee(Grinzi, stalpi, placi, scara)>10cm mc 20.2placi etaj si centurile aferente incl.scarastalpisori parterscara pivnitacenturi si stalpisori etaj

3 CA02C1 BA cuzinet, placa de baza(radier) mc 6.7placa parterplaca terasacuzinetcuzinet terasa

4 CA02L1 BA buiandrugi <0.5 mc mc 0.95 CB01A1 Cofraj din scanduri pentru beton in cuzinet,fundatii mp 33.2

parterscara exterioara, terasa

6 CB04A1 Cofraj scanduri BA placi, grinzi, buiandrugi mp 707 CB04B1 Cofragi scanduri BA Stalpi mp 25.48 CB44A1 Popi metalici sustinere cofraj placi buc 31

(1 buc la 1,5mp)9 CC01C1 Armatura otel beton la placa de baza (70 k/mc) kg 0

10 CC01D1 Armatura otel beton la cuzinet (70 k/mc) kg 011 CC02C1 Armatura otel beton stalpi, grinzi, centuri, buiandrugi kg 0

[130kg/mc]12 CC02F1 Armatura plasa otel beton placa etaj kg 013 CD05D1 Zidarie Goluri Verticale mc 2614 CD14C1 Pereti tabla zincata (echivalat gips carton) mp 5.515 CE01A1 Tigla profilata argila mp 016 CE13A1 Jgheaburi tabla zincata ml 017 CE14A1 Burlan tabla zincata ml 018 CE17B1 Sarpanta din lemn pentru inv. grele (incl tigla) din lemn ecarisat mp 0

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(include toata structura din lemn)19 CE18A1 Asteriala la invelitoare din scanduri rasinoase mp 020 CE19A1 centuri si stalpisori etaj ml 021 CE19C1 Streasina la capriori aparenti ml 022 CF01A1 Tencuieli interioare driscuite la pereti+stalpi, M10Z, cu schela mp 105.1

x0.018 la preparare23 CF03A1 Tencuieli interioare driscuite la tavane, beton, M25-T,cu schele mp 45.7

x0.020 la preparare24 CF10C1 Glet etc echivalat tencuiala din termosistem mp 112.925 CC11D1 Plasa rabit (echivalat plasa din termosistem) mp 112.926 CF08A1 Tencuiala speciala soclu mp 0

x0.017 la preparare27 CF10C1 Glet int pe tencuiala pe pereti, stalpi,tavane ipsos mp 98.2

(la pereti din gipscarton se ia 25% din spurafata lor in calcul)28 CG01D1 Sapa(strat suport pardoseli)mortar ciment M100T 3 cm mp 46

si terasa chiar daca are sapa mai groasa - > se ia in calcul la preparare29 IZK03C1 Strat separare folie pvc la turnare placa mp 4630 CG02D1 parchet lipit, camera >10mp mp 14.231 CG05B1 Plinta la gresie ml 27.232 CG11A1 Gresie pardoseala si strat de poza (o sg. culoare) mp 30.133 CG15A1 Pardoseala dale de piatra pe 2 cm cu sapa mp 0

(terasa, scari intrare)34 TSD16A1 Strat pietris sub placa mc 4.335 CH01A1 Trepte BS turnate pe loc (ext) ml 036 CH05A1 Mana curenta metal pe zid sau parapet din teava ml 037 CK03F1 Usi de lemn finisate la producator 1 canat (asimilate) mp 11.438 CK04B1 Usi de lemn finisate la producator 2 canate (asimilate) mp 039 CK06D1 Glaswand mobil mp 040 CK20B1 Tavan fals din PAL melaminat (asimilat Gipscarton) mp 041 CK25C1 Broasca yale buc 742 CL20B1 Confectii metalice montate aparent (balustrazi) kg 043 IZF01B1 Amorsare suprafete pt aplicare difusie, BV, Hizo. mp 71.844 IZF03C1 BV vertical/acoperis mp 71.845 IZF06A1 Hizo panza bituminoasa la rece (acoperis) mp 046 IZF04A1 Hizo carton bituminat (pardoseli) mp 14.2

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47 IZF10B1 Polistiren orizontal mp 45.7(de ex la dala flotanta)

48 IZF10C1 Polistiren vertical mp 112.9(de ex in termosistem)

49 IZF10F1 vata minerala orizontal/inclinata mp 54.450 IZF14B1 fonoizolatie vata minerala intre pereti dubli mp 051 IZF14D1 fonoizolatie vata minerala simplu asezata la tavan susp.t mp 052 TSA01B1 indepartare strat vegetal mp 6153 TSA02B1 sapat manual(fundatii) mc 15.554 TSD01B1 improscare pamant (umplutura) mc 12.955 TSD04A1 compactare 10 CM (umplutura) mc 12.956 TSD04C1 compactare 20 CM (umplutura) mc 057 TSG01A1 curatire teren de frunze si crengi 100mp 4.258 TSG02A1 curatire teren de iarba si frunze 100mp 4.259 TSH04A1 pregatire teren pt plantare mp 35960 TSH09A1 semanare gazon mp 35961 TSH24A1 plantare arbusti buc 062 TSH26E1 plantare gard viu buxus 1 rand ml 063 CK14B1 usi metalice intr-un canat mp 064 CK16A1 porti meralice mp 065 CK23C1 rafturi lemn (camara) ml 066 CL25A1 protectie muchii la ziduri buc 067 CM01C1 geamuri trase <0.5 mp mp 0

(calc tot golul ca simplificare)68 CM01D1 geamuri trase >0.5 mp mp 0

(calc tot golul ca simplificare)69 CN04A1 vopsitorii la ext si int pe tencuieli driscuite mp 256.870 CN11A1 vopsitorii la balustrade mp 071 CZ0102B1 preparare beton marca B50 mc 072 CZ0104B1 B100 mc 073 CZ0105B1 B150 mc 6.774 CZ0106B1 B200 mc 21.175 CZ0201D1 preparare mortar M10z mc 3.976 CZ0206D1 M10T mc 077 CZ0207D1 M25T mc 30.2

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78 CZ0208D1 M50T mc 079 CZ0209D1 M100T mc 080 CZ0301B1 confectionarea armaturii pt BA fundatii OB 10-16 (cuzinet) kg 081 CZ0302B1 confectionarea armaturii pt BA in el de const turnate in cofraje kg 0

(stalpi, grinzi, pereti, ...)82 CK11G1 Ferestre metalice <3mp (si asimilare PVC) mp 4.783 TSD 16 pietris in jurul casei mc 084 IZF19D1 pietris terasa mc 085 CG19A1 Pardoseala ciment sclivisit, M100T mp 086 CI06A1 Faianta, camera <10mp mp 787 CA01D1 Beton panta, B100 mc 2.8

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Nr. Simbol Denumire Articol, UM, Cantitate. Greutate unitara Pret unitar Valori deviz Greutate totalaDenumire Articol Cantitate UM Gr. Unit. Material Manopera Utilaje Transport Material Manopera Utilaje Total Transport

1 CA01B1 Turnare BS in fundatii continue 15.5 mc 0 0.1 27.5 1.45 0 1.55 426.25 22.475 450.275 0 02 CA02J1 BA plansee(Grinzi, stalpi, placi, scara)>10cm 20.2 mc 0 0.3 36.5 1.45 0 6.06 737.3 29.29 772.65 0 03 CA02C1 BA cuzinet, placa de baza(radier) 6.7 mc 0 0.1 39.6 2.18 0 0.67 265.32 14.606 280.596 0 04 CA02L1 BA buiandrugi <0.5 mc 0.9 mc 0 0.2 63.3 1.45 0 0.18 56.97 1.305 58.455 0 05 CB01A1 Cofraj din scanduri pentru beton in cuzinet,fundatii 33.2 mp 0.003 6.05 11 0.03 0.13 200.86 365.2 0.996 567.056 4.316 0.09966 CB04A1 Cofraj scanduri BA placi, grinzi, buiandrugi 70 mp 0.002 5.68 8.73 0.002 0.09 397.6 611.1 0.14 1008.84 6.3 0.147 CB04B1 Cofragi scanduri BA Stalpi 25.4 mp 0.002 7.86 11.8 0.02 0.12 199.644 299.72 0.508 499.872 3.048 0.05088 CB44A1 Popi metalici sustinere cofraj placi 31 buc 0 0.26 4.35 0 0.01 8.06 134.85 0 142.91 0.31 09 CC01C1 Armatura otel beton la placa de baza (70 k/mc) 463.4 kg 0 0.13 0.21 0 0 60.242 97.314 0 157.556 0 0

10 CC01D1 Armatura otel beton la cuzinet (70 k/mc) 0 kg 0 0.13 0.24 0 0 0 0 0 0 0 011 CC02C1 Armatura otel beton stalpi, grinzi, centuri, buiandrugi 1753.8 kg 0 0.18 0.34 0 0 315.684 596.292 0 911.976 0 012 CC02F1 Armatura plasa otel beton placa etaj 246.8 kg 0 0.17 0.33 0 0 41.956 81.444 0 123.4 0 013 CD05D1 Zidarie Goluri Verticale 26 mc 1.265 421 81.3 2.27 45.3 10946 2113.8 59.02 13118.82 1177.8 32.8914 CD14C1 Pereti tabla zincata (echivalat gips carton) 5.5 mp 0 110.061 10 2 0 605.3355 55 11 671.3355 0 015 CE01A1 Tigla profilata argila 0 mp 0.004 32.39 16 1.43 0.19 0 0 0 0 0 016 CE13A1 Jgheaburi tabla zincata 0 ml 0.003 31.8 5.09 0.003 0.11 0 0 0 0 0 017 CE14A1 Burlan tabla zincata 0 ml 0.002 34.1 7.45 0.003 0.12 0 0 0 0 0 018 CE17B1 Sarpanta din lemn pentru inv. grele (incl tigla) din lemn ecarisat 0 mp 0.016 51.18 14.2 2.27 0.39 0 0 0 0 0 019 CE18A1 Asteriala la invelitoare din scanduri rasinoase 0 mp 0.013 24.7 2.79 0.85 0.66 0 0 0 0 0 020 CE19A1 centuri si stalpisori etaj 0 ml 0 4.5 1.83 0.21 0 0 0 0 0 0 021 CE19C1 Streasina la capriori aparenti 0 ml 0 13.626 14.98 0.08 0 0 0 0 0 0 022 CF01A1 Tencuieli interioare driscuite la pereti+stalpi, M10Z, cu schela 105.1 mp 0.003 0.95 11.2 0.32 0.03 99.845 1177.12 33.632 1310.597 3.153 0.315323 CF03A1 Tencuieli interioare driscuite la tavane, beton, M25-T,cu schele 45.7 mp 0.003 1.1 11.7 0.36 0.05 50.27 534.69 16.452 601.412 2.285 0.137124 CF10C1 Glet etc echivalat tencuiala din termosistem 112.9 mp 0.003 1.01 4.66 0.06 0.18 114.029 526.114 6.774 646.917 20.322 0.338725 CC11D1 Plasa rabit (echivalat plasa din termosistem) 112.9 mp 0.002 10.4 1.61 0 0.05 1174.16 181.769 0 1355.929 5.645 0.225826 CF08A1 Tencuiala speciala soclu 0 mp 0.02 5.65 27.5 0.18 0.95 0 0 0 0 0 027 CF10C1 Glet int pe tencuiala pe pereti, stalpi,tavane ipsos 98.2 mp 0.02 1.01 4.66 0.006 0.18 99.182 457.612 0.5892 557.3832 17.676 1.96428 CG01D1 Sapa(strat suport pardoseli)mortar ciment M100T 3 cm 46 mp 0 0 4.43 0.69 0 0 203.78 31.74 235.52 0 029 IZK03C1 Strat separare folie pvc la turnare placa 46 mp 0 0.3 2.09 0 0 13.8 96.14 0 109.94 0 030 CG02D1 parchet lipit, camera >10mp 14.2 mp 0.001 54.9945 10.6 0.18 0.02 780.9219 150.52 2.556 933.9979 0.284 0.014231 CG05B1 Plinta la gresie 27.2 ml 0 10.0692 5.28 0.03 0 273.88224 143.616 0.816 418.3142 0 032 CG11A1 Gresie pardoseala si strat de poza (o sg. culoare) 30.1 mp 0.014 145 12.4 0.81 0.45 4364.5 373.24 24.381 4762.121 13.545 0.421433 CG15A1 Pardoseala dale de piatra pe 2 cm cu sapa 0 mp 0.016 254.58 51.3 1.15 0.42 0 0 0 0 0 034 TSD16A1 Strat pietris sub placa 4.3 mc 0 43.9 12.2 5.64 0 188.77 52.46 24.252 265.482 0 035 CH01A1 Trepte BS turnate pe loc (ext) 0 ml 0.006 4.3 6.39 0.75 0.21 0 0 0 0 0 036 CH05A1 Mana curenta metal pe zid sau parapet din teava 0 ml 0.004 37.7 7.77 0.09 0.24 0 0 0 0 0 037 CK03F1 Usi de lemn finisate la producator 1 canat (asimilate) 11.4 mp 0 192 13.6 0.21 0.01 2188.8 155.04 2.394 2346.234 0.114 038 CK04B1 Usi de lemn finisate la producator 2 canate (asimilate) 0 mp 0 199.15 12.3 0 0.01 0 0 0 0 0 039 CK06D1 Glaswand mobil 0 mp 0 189.74 7.98 0.24 0 0 0 0 0 0 040 CK20B1 Tavan fals din PAL melaminat (asimilat Gipscarton) 0 mp 0 48.345 24.2 0.17 0 0 0 0 0 0 041 CK25C1 Broasca yale 7 buc 0 175 23.1 0 0 1225 161.7 0 1386.7 0 042 CL20B1 Confectii metalice montate aparent (balustrazi) 0 kg 0 12.9 1.01 0 0 0 0 0 0 0 043 IZF01B1 Amorsare suprafete pt aplicare difusie, BV, Hizo. 71.8 mp 0 0.72 0.39 0.01 0 51.696 28.002 0.718 80.416 0 044 IZF03C1 BV vertical/acoperis 71.8 mp 0.001 2.97 0.58 0.01 0 213.246 41.644 0.718 255.608 0 0.071845 IZF06A1 Hizo panza bituminoasa la rece (acoperis) 0 mp 0.016 90.54 6.02 0.19 0 0 0 0 0 0 046 IZF04A1 Hizo carton bituminat (pardoseli) 75.3 mp 0.002 4.786 0.44 0.07 0.04 360.3858 33.132 5.271 398.7888 3.012 0.150647 IZF10B1 Polistiren orizontal 45.7 mp 0.003 78.97 0.93 0.05 0.04 3608.929 42.501 2.285 3653.715 1.828 0.137148 IZF10C1 Polistiren vertical 112.9 mp 0.004 79.04 1.56 0.06 0.04 8923.616 176.124 6.774 9106.514 4.516 0.451649 IZF10F1 vata minerala orizontal/inclinata 54.4 mp 0.003 10.7333 0.92 0.1 0.04 583.89152 50.048 5.44 639.3795 2.176 0.163250 IZF14B1 fonoizolatie vata minerala intre pereti dubli 0 mp 0 7.9866 1.79 0 0 0 0 0 0 0 051 IZF14D1 fonoizolatie vata minerala simplu asezata la tavan susp.t 0 mp 0 46.206 1.34 0 0 0 0 0 0 0 052 TSA01B1 indepartare strat vegetal 61 mp 0 0 6.55 0 0 0 399.55 0 399.55 0 053 TSA02B1 sapat manual(fundatii) 15.5 mc 0 0 10.1 0 0 0 156.55 0 156.55 0 054 TSD01B1 improscare pamant (umplutura) 12.9 mc 0 0 2.6 0 0 0 33.54 0 33.54 0 055 TSD04A1 compactare 10 CM (umplutura) 12.9 mc 0 0 7.56 0 0 0 97.524 0 97.524 0 056 TSD04C1 compactare 20 CM (umplutura) 0 mc 0 0.1 6.42 0 0 0 0 0 0 0 057 TSG01A1 curatire teren de frunze si crengi 4.2 100mp 0 0 13.3 0 0 0 55.86 0 55.86 0 058 TSG02A1 curatire teren de iarba si frunze 4.2 100mp 0 0 55.9 0 0 0 234.78 0 234.78 0 0

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59 TSH04A1 pregatire teren pt plantare 359 mp 0 0 1.76 0 0 0 631.84 0 631.84 0 060 TSH09A1 semanare gazon 0 mp 0.004 140 45.9 0 0 0 0 0 0 0 061 TSH24A1 plantare arbusti 0 buc 0 9.82 3.22 0 0 0 0 0 0 0 062 TSH26E1 plantare gard viu buxus 1 rand 0 ml 0 10.722 2.82 0 0 0 0 0 0 0 063 CK14B1 usi metalice intr-un canat 0 mp 0 23.1 36.7 0.21 0 0 0 0 0 0 064 CK16A1 porti meralice 0 mp 0 24.34 14.8 0 0 0 0 0 0 0 065 CK23C1 rafturi lemn (camara) 0 ml 0.006 35.8 4.22 0.23 0.38 0 0 0 0 0 066 CL25A1 protectie muchii la ziduri 0 buc 0 16.9 3.84 0 0 0 0 0 0 0 067 CM01C1 geamuri trase <0.5 mp 0 mp 0 51.48 5.73 0 0 0 0 0 0 0 068 CM01D1 geamuri trase >0.5 mp 0 mp 0 49.73 3.9 0 0 0 0 0 0 0 069 CN04A1 vopsitorii la ext si int pe tencuieli driscuite 256.8 mp 0 6.42 3.35 0 0 1648.656 860.28 0 2508.936 0 070 CN11A1 vopsitorii la balustrade 0 mp 0 4.76 9.63 0 0 0 0 0 0 0 071 CZ0102B1 preparare beton marca B50 0 mc 0 0 0 0 0 072 CZ0104B1 B100 0 mc 0.203 123 15.5 9.56 6.62 0 0 0 0 0 073 CZ0105B1 B150 15.5 mc 0.305 177 17.4 10.5 9.95 2743.5 269.7 162.75 3175.95 154.225 4.727574 CZ0106B1 B200 27.3 mc 0.35 193 18.2 10.9 11.4 5268.9 496.86 297.57 6063.33 311.22 9.55575 CZ0201D1 preparare mortar M10z 3.9 mc 0.18 121 11.6 9.19 6.63 471.9 45.24 35.841 552.981 25.857 0.70276 CZ0206D1 M10T 0 mc 0.301 169 13.6 9.6 11.07 0 0 0 0 0 077 CZ0207D1 M25T 30.2 mc 0.306 169 13.8 9.87 11.5 5103.8 416.76 298.074 5818.634 347.3 9.241278 CZ0208D1 M50T 0 mc 0.346 180 14.7 10.7 11.9 0 0 0 0 0 079 CZ0209D1 M100T 13.7 mc 0.391 202 15.7 11.5 12.8 2767.4 215.09 157.55 3140.04 175.36 5.356780 CZ0301B1 confectionarea armaturii pt BA fundatii OB 10-16 (cuzinet) 463.4 kg 0.001 4.33 0.24 0.11 0.05 2006.522 111.216 50.974 2168.712 23.17 0.463481 CZ0302B1 confectionarea armaturii pt BA in el de const turnate in cofraje 1753.8 kg 0.001 4.33 0.22 0.1 0.05 7593.954 385.836 175.38 8155.17 87.69 1.753882 CK11G1 Ferestre metalice <3mp (si asimilare PVC) 4.7 mp 0.001 52.5 43.81 0 0.4 246.75 205.907 0 452.657 1.88 0.004783 TSD 16 pietris in jurul casei 0 mc 0 43.9 12.2 5.64 0 0 0 0 0 0 084 IZF19D1 pietris terasa 0 mc 0 2 0.76 0.55 0 0 0 0 0 0 085 CG19A1 Pardoseala ciment sclivisit, M100T 0 mp 0.001 0.41 3.92 0.36 0.03 0 0 0 0 0 086 CI06A1 Faianta, camera <10mp 7 mp 0.013 84.315 30.2 0.72 0.35 590.205 211.4 5.04 806.645 2.45 0.09187 CA01D1 Beton panta, B100 2.8 mc 0 0.2 37.7 1.16 0 0.56 105.56 3.248 109.368 0 0

Materiale Manopera Utilaje Total Transport Greutate totala

Cheltuieli directe 65540.913 15359.305 1490.559 82390.78 2395.482 69.4665

Actualizare preturiMaterial 0.7 45878.6391 45878.64Manopera 0.5 7679.6525 7679.653Utilaj 0.6 894.3355 894.3355Transport 0.6 1437.2892

Capitol A Cheltuiele actualizate 45878.6391 7679.6525 894.3355 54452.63 1437.2892 69.4665

Capitol B Alte cheltuieli directe1. Cheltuieli transport1.1. Cheltuieli CF 1437.2892 1437.2891.2. Cheltuieli transp. auto (Lei/t) 4 277.866 277.8662. Cheltuieli manopera2.1. Retr. Maistru/ sef santier (%) 4.5 345.58436 345.58442.2. C.A.S. (%) 24.5 1966.183 1966.1832.3. Somaj (%) 5 401.26184 401.26182.4 Factori de risc & accidente (%) 2 160.50474 160.5047

Total cheltuieli directe 47593.7943 10553.186 894.3355 59041.32verificare 59041.32

Capitol C Cheltuieli indirecte (%) 10 5904.132

Capitol D Profit (%) 6 3896.727

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TOTAL 68842.17 RONTVA (%) 24 16522.12 Curs valutar 09.06.2009

4.2291

TOTAL CU TVA 85364.3 RON 20185

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Curs valutar 09.06.2009 EUR-RON

EUR

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DEVIZ PE OBIECT

in RON si EURO, la cursul lei/euro din data de 09.06.2009 4.2291

Nr.crt Denumire Valoarea pe categorii de lucrari, fara TVARON EURO

I - LUCRARI DE CONSTRUCTII SI INSTALATII

1 Terasamente, constructii, izolatii 68842 16278 16522.08 3906.72 85364.08 20184.722 Instalatii electrice (8%) 5507 1302 1321.68 312.48 6828.68 1614.483 Instalatii sanitare (7%) 4819 1139 1156.56 273.36 5975.56 1412.364 Instalatii de incalzire (11%) 7573 1791 1817.52 429.84 9390.52 2220.845 Instalatii de venitilare (2%) 1377 326 330.48 78.24 1707.48 404.246 Instalatii de alimentare cu gaze naturale (2%) 1377 326 330.48 78.24 1707.48 404.24

Total I (fara TVA) 89495 21162 21478.8 5078.88 110973.8 26240.88TVA(19%) 17004 4021TOTAL I (cu TVA) 106499 25183

II - MONTAJ

Montaj utilaje si echipamente tehnologice Nu este cazul.

III - PROCURARE

Utilaje, dotari Nu este cazul.

TOTAL GENERAL (fara TVA) 89495 21162 21478.8 5078.88 110973.8TVA(19%) 17004 4021TOTAL GENERAL (cu TVA) 106499 25183

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DEVIZ GENERAL

Privind cheltuielile necesare ralizarii constructiei … in RON/EURO , la cursul lei/euro din data de 09.06.2009 4.2132

Nr. ct. Denumirea capitolelor si subcapitololor de cheltuieli Valoare (inclusiv TVA)TOTAL Din care achizitie publicaRON EURO RON EURO

PARTEA I

CAPITOLUL 1 Cheltuieli pentru obtinerea si amenajarea terenului

1.1 Obtinerea terenului 0 01.2 Amenajarea terenului 0 01.3 Amenajari pt protectia mediului 0 0

CAPITOLUL 2Cheltuieli pt asigurarea utilitatiilor nec. obiectivului 0 0

CAPITOLUL 3Cheltuieli pentru proiectare si asistenta tehnica

3.1 Studii de teren 737 1753.2 Obtinere avize, acorduri, autorizatii

A.C. (1%) 3323 789I.C. (0,1% + 0,7%) 2659 631Avize (2%) 6647 1578

3.3 Proiectare si engineering (5%) 16617 39443.4 Organizare proceduri de achizie publica 0 03.5 Consultanta 0 03.6 Asistenta tehnica (dir.santier, 0,5%) 1662 394

CAPITOLUL 4Cheltuieli pt investitia de baza

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4.1 Constructii si instalatii 332331 251834.2 Montaj utilaj tehnologic Nu este cazul.4.3 Utilaje cu montaj Nu este cazul.4.4 Utilaje fara montaj, transport Nu este cazul.4.5 Dotari Nu este cazul.

CAPITOLUL 5Alte cheltuieli

5.1 Organizare de santierLucrari de constructii (3%) 9970 2366Cheltuieli conexe organizarii santierului (0,7%) 2326 552

5.2 Comisioane, taxe, cote legale (3%) 9970 23665.3 Cheltuieli diverse neprevazute (3%) 9970 2366

CAPITOLUL 6Cheltuieli pt darea in exploatare

6.1 Pregatire personal de exploatare 0 06.2 Probe tehnologice 0 0

TOTAL 396212 40344DIN CARE C+M (Constructii+montaj) 354597 30467

PARTEA IIValoare ramasa actualizata a mijloacelor fixeexistente incluse in cadrul obiectivului de investitie Nu este cazul.

PARTEA IIIFonduri de rulment necesar pt 1.ciclu de productie Nu este cazul.

TOTAL GENERAL 396212 40344DIN CARE C+M (Constructii+montaj) 354597 30467

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INDICATORI DE PROIECTARE

1 Investitia totala 396212 RON 40344 EURO2 C+M 354597 RON 30467 EURO3 Ponderea lucrarilor C+M 0.8954 A construita (mp) 61.5 Suprafata teren (mp)5 A desfasurata (mp) 61.5 2736 A utila (mp) 203.27 A locuibila (mp) 118.58 Investitia specifica 6442.47 RON/mp 656 EURO/mp9 P.O.T. 22.53 %

10 C.U.T. 0.225

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DEVIZ PE OBIECT

in RON si EURO, la cursul lei/euro din data de 09.06.2009 4.2291

Nr.crt Denumire Valoarea pe categorii de lucrari, fara TVARON EURO

I - LUCRARI DE CONSTRUCTII SI INSTALATII

1 Terasamente, constructii, izolatii 91110 21544 21866.4 5170.56 112976.4 26714.562 Instalatii electrice (8%) 7289 1724 1749.36 413.76 9038.36 2137.763 Instalatii sanitare (7%) 6378 1508 1530.72 361.92 7908.72 1869.924 Instalatii de incalzire (11%) 10022 2370 2405.28 568.8 12427.28 2938.85 Instalatii de venitilare (2%) 1822 431 437.28 103.44 2259.28 534.446 Instalatii de alimentare cu gaze naturale (2%) 1822 431 437.28 103.44 2259.28 534.44

Total I (fara TVA) 118443 28007 28426.32 6721.68 146869.3 34728.68TVA(19%) 22504 5321TOTAL I (cu TVA) 140947 33328

II - MONTAJ

Montaj utilaje si echipamente tehnologice Nu este cazul.

III - PROCURARE

Utilaje, dotari Nu este cazul.

TOTAL GENERAL (fara TVA) 118443 28007 28426.32 6721.68 146869.3TVA(19%) 22504 5321TOTAL GENERAL (cu TVA) 140947 33328