Persoana juridica achizitoare Formularul F3 Primaria Orasului Odobesti Obiectivul: 0005 45000000 Reparatii str. Vintila Petrescu Obiectul: 0001 45000000 Drum Lista cu cantitatile de lucrari SITUATIE DE LUCRARI 101013 Drum Categoria de lucrari: 0120 Preturile sunt exprimate in RON ================================================================= = 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 DA04A1 100 MC. 2.750 0.00 0.00 SCARIF MEC A PLAF DRUM EXEC CU 0.00 0.00 AUTOGREDERUL PE O ADINC DE CEL PUTIN 5 379.80 1044.45 CM IN IMPIETR FARA ADUN M 0.00 0.00 0.000 0 Total= 1044.45 002 TSE04B1 100 MP. 50.080 0.00 0.00 NIVELAREA SUPR.TEREN.SI PLATF.DE TERASM. 0.00 0.00 EXEC.CU BULDOZ.PE TRACT.81-180CP IN 11.84 592.95 TEREN CATEG.1 SI 2 0.00 0.00 0.000 0 Total= 592.95 003 TSD07A1 100 MC. 2.750 0.00 0.00 COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 50.69 139.40 -12T,EXCL.UDAREA PAM.NECOEZ.GRAD 348.08 957.22 COMPACT.92-94 % 0.00 0.00 0.000 0 Total= 1096.62 004 DA06B1 M.C. 700.000 26.33 18429.76 STRAT AGREG NAT CILINDRATE CU FUNC 3.69 2581.11 REZIST FILTRANTIZOLAT AERISIRE SI 15.59 10915.67 ANTICAP CU ASTER MEC BALAST 0.00 0.00 0.000 0 Total= 31926.54 005 TSD07B1 100 MC. 7.000 0.00 0.00 COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 50.69 354.83 -12T.EXCL.UDAREA PAM.NECOEZ.GRAD.COMACT. 364.16 2549.12 95-96 % 0.00 0.00 0.000 0 Total= 2903.95 006 TRA01A10 TONA 1050.000 0.00 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00 SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00 DIST.= 10 KM. 9.00 9450.00 0.000 0 Total= 9450.00 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.000 18429.76 3075.34 16059.40 9450.00 47014.50 Din care: Valoare aferenta utilaje termice = 0.00

101013 pag 2 ================================================================= Valoare aferenta utilaje electrice = 16059.40 Detaliere transporturi: -Articole TRA 9 450.00 Alte cheltuieli directe: -CAS: ( 3075.34 + 16059.40 * 0.360 + 9450.00 * 0.380) * 0.20800 = 2 589.13 -SOMAJ: ( 3075.34 + 16059.40 * 0.360 + 9450.00 * 0.380) * 0.00500 = 62.24 -RET MAISTRU ( 3075.34 + 16059.40 * 0.360 + 9450.00 * 0.380) * 0.04500 = 560.15 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.000 18429.76 6286.85 16059.40 9450.00 50226.01 Cheltuieli indirecte: 50226.01 * 0.0700 = 3 515.82 Profit: 53741.83 * 0.0500 = 2 687.09 TOTAL GENERAL DEVIZ: 56 428.93 TVA 56428.93 * 24.0% = 13 542.94 TOTAL cu TVA 69 971.87 CONTRACTANT (OFERTANT) SC IZOTERM CONSTRUCT SRL