Persoana juridica achizitoare Formularul F3 ADMINISTRATIA BAZINALA DE APA OLT Obiectivul: 0234 45240000 REG. P. CASIN, SECTORUL TG. SECUIESC - VALEA SEACA Obiectul: 0004 45000000 NCS Lista cu cantitatile de lucrari Deviz oferta NCSC01 SUPLIMENTARE IMPLETITURA Categoria de lucrari: 0235 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 IFI04A1 MP. 12090.000 7.64 92367.60 MONTAREA IMPLET. SIRMA DN 2,8 MM PE 3.06 36995.40 CADRE METALICELA COSURI FOLOSITE PTR 0.00 0.00 LUCR. DE ZIDARIE,GABIOA 0.00 0.00 0.002 24 Total= 129363.00 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 24.180 92367.60 36995.40 0.00 0.00 129363.00 Alte cheltuieli directe: -CAS: ( 36995.40 + 0.00 * 0.000 + 0.00 * 0.000) * 0.15800 = 5 845.27 -SOMAJ: ( 36995.40 + 0.00 * 0.000 + 0.00 * 0.000) * 0.00500 = 184.98 -FOND DE RISC SI ACC. ( 36995.40 + 0.00 * 0.000 + 0.00 * 0.000) * 0.00270 = 99.89 -FOND GARANTARE 0.25 % ( 36995.40 + 0.00 * 0.000 + 0.00 * 0.000) * 0.00250 = 92.49 -C.A.S.S ( 36995.40 + 0.00 * 0.000 + 0.00 * 0.000) * 0.05200 = 1 923.76 -FOND UNIC ASIGURARI SANATATE 0.85 % ( 36995.40 + 0.00 * 0.000 + 0.00 * 0.000) * 0.00850 = 314.46 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 24.180 92367.60 45456.25 0.00 0.00 137823.85 Cheltuieli indirecte: 137823.85 * 0.0010 = 137.82 Profit:

NCSC01 pag 2 ================================================================= 137961.67 * 0.0010 = 137.96 TOTAL GENERAL DEVIZ: 138 099.63 TVA 138099.63 * 24.0% = 33 143.91 TOTAL cu TVA 171 243.55 PROIECTANT CONTRACTANT (OFERTANT) SC LAURENTIU H SRL DEVIZIER

NCSDE8 pag 4 ================================================================= Persoana juridica achizitoare Formularul F3 ADMINISTRATIA BAZINALA DE APA OLT Obiectivul: 0234 45240000 REG. P. CASIN, SECTORUL TG. SECUIESC - VALEA SEACA Obiectul: 0004 45000000 NCS Lista cu cantitatile de lucrari Deviz oferta NCSDE8 SUPLIMENTARE DEFRISARI Categoria de lucrari: 0235 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 $40331 HA 5.000 0.00 0.00 DEFRISARE TEREN 2954.50 14772.50 491.40 2457.00 0.00 0.00 0.000 0 Total= 17229.50 - D E S C R I E R E: >>> componenta 001 001 TSG01A1 100 MP. 500.000 0.00 0.00 DEGAJAREA TERENULUI DE FRUNZE SI CRENGI, 16.52 8260.00 STRINGEREA IN GRAMEZI SI ARDEREA LOR 0.00 0.00 SUPRAVEGHEATA. 0.00 0.00 0.000 0 Total= 8260.00 >>> componenta 002 001 TSG04B1 HA 4.500 0.00 0.00 DEFRISAT MEC.CU TRACT.S-1500 A TUF.SI 0.00 0.00 ARBS.CU DIAM.>> componenta 003 001 TSG03B1 100 MP. 50.000 0.00 0.00 DEFRISAREA MAN.A SUPRAF.IMPAD.CU 130.25 6512.50 TUFISURI SI ARBUSTI CU DIAM.>> componenta 001 001 IFB05A1 M.C. 577.500 32.62 18838.05 ANROCAMENTE PIATRA BRUTA 51-1000 KG/BUC. 17.85 10308.38 EXECUTATE CU EXCAV. PE SENILE SI 14.50 8373.75 ECHIPAMENT DE MACARA 0.00 0.00 0.000 0 Total= 37520.18 >>> componenta 002 001 IFB04C1 M.C. 147.000 29.64 4357.08 ANROCAMENTE DIN PIATRA BRUTA 51-100 KG/ 38.76 5697.72 BUC EXEC PRIN ASEZARE INGRIJITA LA 0.00 0.00 PROTECTIA TALUZELOR. 0.00 0.00 0.000 0 Total= 10054.80 >>> componenta 003 001 TRA01A40 TONA 1221.150 0.00 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00 SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00 DIST.= 40 KM. 9.00 10990.35 0.000 0 Total= 10990.35 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.000 23195.13 16006.09 8373.75 10990.35 58565.32 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 8373.75 Detaliere transporturi: -Articole TRA 10 990.35

NCSIG8 pag 8 ================================================================= Alte cheltuieli directe: -CAS: ( 16006.09 + 8373.75 * 0.000 + 10990.35 * 0.000) * 0.15800 = 2 528.96 -SOMAJ: ( 16006.09 + 8373.75 * 0.000 + 10990.35 * 0.000) * 0.00500 = 80.03 -FOND DE RISC SI ACC. ( 16006.09 + 8373.75 * 0.000 + 10990.35 * 0.000) * 0.00270 = 43.22 -FOND GARANTARE 0.25 % ( 16006.09 + 8373.75 * 0.000 + 10990.35 * 0.000) * 0.00250 = 40.02 -C.A.S.S ( 16006.09 + 8373.75 * 0.000 + 10990.35 * 0.000) * 0.05200 = 832.32 -FOND UNIC ASIGURARI SANATATE 0.85 % ( 16006.09 + 8373.75 * 0.000 + 10990.35 * 0.000) * 0.00850 = 136.05 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.000 23195.13 19666.69 8373.75 10990.35 62225.92 Cheltuieli indirecte: 62225.92 * 0.0010 = 62.23 Profit: 62288.14 * 0.0010 = 62.29 TOTAL GENERAL DEVIZ: 62 350.43 TVA 62350.43 * 24.0% = 14 964.10 TOTAL cu TVA 77 314.54 PROIECTANT CONTRACTANT (OFERTANT) SC LAURENTIU H SRL DEVIZIER

Persoana juridica achizitoare Formularul F3 ADMINISTRATIA BAZINALA DE APA OLT Obiectivul: 0234 45240000 REG. P. CASIN, SECTORUL TG. SECUIESC - VALEA SEACA Obiectul: 0004 45000000 NCS Lista cu cantitatile de lucrari Deviz oferta NCSRA8 SUPLIMENTARE RAMPE ACCES Categoria de lucrari: 0235 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 $40332 BUC. 11.000 1566.67 17233.35 RAMPA ACCES 188.12 2069.32 1011.10 11122.06 531.88 5850.68 0.000 0 Total= 36275.41 - D E S C R I E R E: >>> componenta 001 001 TSC19B1 100 MC. 9.900 0.00 0.00 SAPAT.CU BULDOZ.PE TRACT.81-180CP INCL. 0.00 0.00 IMPING.PAMINTULUI LA 10 M TEREN CAT.2 92.40 914.76 0.00 0.00 0.000 0 Total= 914.76 >>> componenta 002 001 TSD03E1 100 MC. 11.880 0.00 0.00 IMPRAST.PAM.AFINAT CU BULD.PE SENILE DE 0.00 0.00 81-180 CP IN STRAT.CU GROS.DE 31-50 CM 16.20 192.46 TER.CAT.1 SAU 2 0.00 0.00 0.000 0 Total= 192.46 >>> componenta 003 001 TSD07A1 100 MC. 9.900 0.00 0.00 COMPACTAREA UMPLUT.CU RULOU COMPRESOR 10 51.70 511.83 -12T,EXCL.UDAREA PAM.NECOEZ.GRAD 417.70 4135.23 COMPACT.92-94 % 0.00 0.00 0.000 0 Total= 4647.06 >>> componenta 004 001 TSC04F1 100 MC. 9.900 0.00 0.00 SAP.MEC.CU EXC.DE 0,71-1,25MC IN PAM.CU 0.00 0.00 UMIDITATE NATURAL DESC.AUT.TER.CAT.2 78.00 772.20 0.00 0.00 0.000 0 Total= 772.20

NCSRA8 pag 2 ================================================================= >>> componenta 005 001 TRA01A01P TONA 1782.000 0.00 0.00 TRANSPORTUL RUTIER AL PAMINTULUI SAU 0.00 0.00 MOLOZULUI CU AUTOBASCULANTA DIST.= 1 KM 0.00 0.00 1.60 2851.20 0.000 0 Total= 2851.20 >>> componenta 006 001 DA06B1 M.C. 414.227 20.98 8690.48 STRAT AGREG NAT CILINDRATE CU FUNC 3.76 1557.49 REZIST FILTRANTIZOLAT AERISIRE SI 12.33 5107.42 ANTICAP CU ASTER MEC BALAST 0.00 0.00 0.000 0 Total= 15355.39 >>> componenta 007 001 2200381 M.C. 533.929 16.00 8542.86 BALAST SORTAT SPALAT DE RIU 0-70 MM 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0 Total= 8542.86 >>> componenta 008 001 TRA01A10 TONA 882.200 0.00 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00 SEMIFABRICATELOR CU AUTOBASCULANTA PE 0.00 0.00 DIST.= 10 KM. 3.40 2999.48 0.000 0 Total= 2999.48 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.000 17233.35 2069.32 11122.06 5850.68 36275.41 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 11122.06 Detaliere transporturi: -Articole TRA 5 850.68 Alte cheltuieli directe: -CAS: ( 2069.32 + 11122.06 * 0.000 + 5850.68 * 0.000) * 0.15800 = 326.95 -SOMAJ: ( 2069.32 + 11122.06 * 0.000 + 5850.68 * 0.000) * 0.00500 = 10.35 -FOND DE RISC SI ACC. ( 2069.32 + 11122.06 * 0.000 + 5850.68 * 0.000) * 0.00270 = 5.59 -FOND GARANTARE 0.25 % ( 2069.32 + 11122.06 * 0.000 + 5850.68 * 0.000) * 0.00250 = 5.17 -C.A.S.S ( 2069.32 + 11122.06 * 0.000 + 5850.68 * 0.000) * 0.05200 = 107.60 -FOND UNIC ASIGURARI SANATATE 0.85 % ( 2069.32 + 11122.06 * 0.000 +

NCSRA8 pag 3 ================================================================= 5850.68 * 0.000) * 0.00850 = 17.59 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.000 17233.35 2542.58 11122.06 5850.68 36748.66 Cheltuieli indirecte: 36748.66 * 0.0010 = 36.74 Profit: 36785.40 * 0.0010 = 36.78 TOTAL GENERAL DEVIZ: 36 822.18 TVA 36822.18 * 24.0% = 8 837.32 TOTAL cu TVA 45 659.50 PROIECTANT CONTRACTANT (OFERTANT) SC LAURENTIU H SRL