Persoana juridica achizitoare INTREPRINDERE INDIVIDUALA-NIGA ADRIAN Obiectivul: 0626 45210000 Construire pensiune agroturist ica "ANDALUZ" ,foisor , anexe si imprejmuire Obiectul: 0001 45210000 CLADIRE PENTRU PRIMIRE AGROTUR ISTICA -ELIGIBIL Situatie de plata in luna 3 anul 2015 Deviz 626001 TERASAMENTE Categoria de lucrari: 0130 Preturi la zi. 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 TSC02A1 100 MC. 1.245 0.00 0.00 SAPATURA CU EXCAVAT.PE PNEURI 0,21-0,39 0.00 0.00 MC PAMINT UMIDIT.NATUR.DESC.DEP.TER.CAT. 74.40 92.63 1 0.00 0.00 0.000 0 Total= 92.63 002 TSD01C1 M.C. 73.000 0.00 0.00 IMPRASTIEREA CU LOPATA A PAMINT.AFINAT, 1.73 126.29 STRAT UNIFORM 10-30CM.GROS CU SFARIM. 0.00 0.00 BULG.TEREN TARE 0.00 0.00 0.000 0 Total= 126.29 003 TRA01A05P TONA 89.300 0.00 0.00 TRANSPORTUL RUTIER AL PAMINTULUI SAU 0.00 0.00 MOLOZULUI CU AUTOBASCULANTA DIST.= 5 KM 0.00 0.00 2.00 178.60 0.000 0 Total= 178.60 004 DA06A1 M.C. 18.000 20.00 360.00 STRAT AGREG NAT(BALAST)CILINDR CU FUNCT 4.61 82.98 REZIST FILTRANT IZOL AERISIRE ANTCAP CU 1.71 30.78 ASTERNERE MANUAL 0.00 0.00 0.000 0 Total= 473.76 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.000 360.00 209.27 123.41 178.60 871.28 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 123.41 Detaliere transporturi: -Articole TRA 178.60 Alte cheltuieli directe: -CAS:

626001 pag 2 ================================================================= ( 209.27 + 123.41 * 0.000 + 178.60 * 0.000) * 0.15800 = 33.06 -SOMAJ: ( 209.27 + 123.41 * 0.000 + 178.60 * 0.000) * 0.00500 = 1.05 -FOND RISC SI BOLI PROFESIONALE 0,27 % ( 209.27 + 123.41 * 0.000 + 178.60 * 0.000) * 0.00270 = 0.57 -FOND SANATATE 5,2 %- ( 209.27 + 123.41 * 0.000 + 178.60 * 0.000) * 0.05200 = 10.88 -CONTRIBUTII C.M. 0.85% ( 209.27 + 123.41 * 0.000 + 178.60 * 0.000) * 0.00850 = 1.78 -FOND GARANTARE SALARII 0.25% ( 209.27 + 123.41 * 0.000 + 178.60 * 0.000) * 0.00250 = 0.52 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.000 360.00 257.13 123.41 178.60 919.14 Cheltuieli indirecte: 919.14 * 0.0300 = 27.57 Profit: 946.71 * 0.0200 = 18.93 TOTAL GENERAL DEVIZ: 965.65 TOTAL GENERAL DEVIZ IN PRET CONTRACTARE: 965.65 Valoarea actului aditional: 0.00 TVA 965.65 * 24.0% = 231.76 TOTAL cu TVA 1 197.40 EXECUTANT BENEFICIAR INTOCMIT VERIFICAT SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

Persoana juridica achizitoare INTREPRINDERE INDIVIDUALA-NIGA ADRIAN Obiectivul: 0626 45210000 Construire pensiune agroturist ica "ANDALUZ" ,foisor , anexe si imprejmuire Obiectul: 0001 45210000 CLADIRE PENTRU PRIMIRE AGROTUR ISTICA -ELIGIBIL Situatie de plata in luna 3 anul 2015 Deviz 626002 REZISTENTA-INFRASTRUCTURA Categoria de lucrari: 0130 Preturi la zi. 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 TSC03G1 100 MC. 1.015 0.00 0.00 SAPAT.MEC.CU EXC.DE 0,41-0,7 MC IN PAM 0.00 0.00 CU UMIDITATE NATURAL DESC.AUTO.TEREN CAT 208.00 211.12 3 0.00 0.00 0.000 0 Total= 211.12 FUNDATII 002 CA01A1 M.C. 103.500 143.32 14833.21 TURNARE BETON SIMPLU IN FUNDATII 12.72 1316.52 (CONTINUE,IZOLATE)SI SOCLURI CU VOLUM 0.00 0.00 <3MC 0.00 0.00 0.000 0 Total= 16149.73 BETON B100 003 CA02C1 M.C. 43.500 166.47 7241.44 TURNARE BETON ARMAT IN FUNDATII 14.64 636.84 CONTINUE,RADIERE SI PERETI SUB COTA ZERO 0.00 0.00 A CONSTR CU GROS <30CM 0.00 0.00 0.000 0 Total= 7878.28 INCLUSIV ELEVATII -BETON B150 004 CB02B1 MP. 175.000 4.99 873.25 COFRAJE PT.BETON IN ELEVATIE DIN PANOURI 3.96 693.00 REFOL.DIN SCINDURI LA ZIDURI DREPTE 0.00 0.00 INCL.SPRIJINIRILE.3 0.00 0.00 0.003 1 Total= 1566.25 005 TSD01C1 M.C. 107.500 0.00 0.00 IMPRASTIEREA CU LOPATA A PAMINT.AFINAT, 1.73 185.97 STRAT UNIFORM 10-30CM.GROS CU SFARIM. 0.00 0.00 BULG.TEREN TARE 0.00 0.00 0.000 0 Total= 185.97 006 TSD04C1 M.C. 107.500 0.15 16.12 COMPACTAREA CU MAI.DE MINA A UMPLUT. 2.96 318.20 EXECUT.PE STRAT.CU UDAREA FIEC.STRAT DE 0.00 0.00 20CM GROS.T.NECOEZIV 0.00 0.00 0.000 0 Total= 334.32

626002 pag 2 ================================================================= 007 CZ0301A1 KG 845.900 2.17 1835.60 CONFECT.ARMAT.FASONARE BARE PT.FUNDATII 0.13 109.97 IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB 0.00 0.00 37 D=6-8MM 0.00 0.00 0.001 1 Total= 1945.57 INCLUSIV PLASA SUDATA 008 CZ0301B1 KG 1032.400 2.17 2240.31 CONFECT.ARMAT.FASONARE BARE PT.FUNDATII 0.09 92.92 IZOL.CONTINUI SI RADIERE IN ATEL.CENT.OB 0.00 0.00 37 D=10- 16 MM 0.00 0.00 0.001 1 Total= 2333.22 009 CC01C1 KG 1877.900 0.06 112.67 MONTARE ARMATURI DIN OTEL BETON IN 0.08 150.23 FUNDATII CONTI NUE,PLACI DE RADIERE,CU 0.00 0.00 DIST DIN MASE PLASTICE 0.00 0.00 0.000 0 Total= 262.91 010 DA06A1 M.C. 34.500 20.00 690.00 STRAT AGREG NAT(BALAST)CILINDR CU FUNCT 4.61 159.04 REZIST FILTRANT IZOL AERISIRE ANTCAP CU 1.71 58.99 ASTERNERE MANUAL 0.00 0.00 0.000 0 Total= 908.04 011 TRA06A10 TONA 357.500 0.00 0.00 TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00 MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00 DIST. =10KM 4.00 1430.00 0.000 0 Total= 1430.00 012 TRA02A10 TONA 86.300 0.00 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00 SEMIFABRICATELOR CU AUTOCAMIONUL PE 0.00 0.00 DIST.= 10 KM. 4.00 345.20 0.000 0 Total= 345.20 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 2.403 27842.61 3662.70 270.12 1775.20 33550.62 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 270.12 Detaliere transporturi: -Articole TRA 1 775.20 Alte cheltuieli directe: -CAS: ( 3662.70 + 270.12 * 0.000 + 1775.20 * 0.000) * 0.15800 = 578.71 -SOMAJ: ( 3662.70 + 270.12 * 0.000 + 1775.20 * 0.000) * 0.00500 = 18.31 -FOND RISC SI BOLI PROFESIONALE 0,27 %

626002 pag 3 ================================================================= ( 3662.70 + 270.12 * 0.000 + 1775.20 * 0.000) * 0.00270 = 9.89 -FOND SANATATE 5,2 %- ( 3662.70 + 270.12 * 0.000 + 1775.20 * 0.000) * 0.05200 = 190.46 -CONTRIBUTII C.M. 0.85% ( 3662.70 + 270.12 * 0.000 + 1775.20 * 0.000) * 0.00850 = 31.13 -FOND GARANTARE SALARII 0.25% ( 3662.70 + 270.12 * 0.000 + 1775.20 * 0.000) * 0.00250 = 9.16 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 2.403 27842.61 4500.35 270.12 1775.20 34388.28 Cheltuieli indirecte: 34388.28 * 0.0300 = 1 031.65 Profit: 35419.93 * 0.0200 = 708.40 TOTAL GENERAL DEVIZ: 36 128.33 TOTAL GENERAL DEVIZ IN PRET CONTRACTARE: 36 128.33 Valoarea actului aditional: 0.00 TVA 36128.33 * 24.0% = 8 670.80 TOTAL cu TVA 44 799.12 EXECUTANT BENEFICIAR INTOCMIT VERIFICAT SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

Persoana juridica achizitoare INTREPRINDERE INDIVIDUALA-NIGA ADRIAN Obiectivul: 0626 45210000 Construire pensiune agroturist ica "ANDALUZ" ,foisor , anexe si imprejmuire Obiectul: 0001 45210000 CLADIRE PENTRU PRIMIRE AGROTUR ISTICA -ELIGIBIL Situatie de plata in luna 3 anul 2015 Deviz 626003 REZISTENTA-SUPRASTRUCTURA Categoria de lucrari: 0130 Preturi la zi. 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 CZ0302A1 KG 254.500 2.17 552.26 CONFECT ARMAT PT PERETI GRINZI STILPI 0.14 35.63 DIAFRAGME LACONST OBIS IN ATELIERE 0.00 0.00 CENTRALIZATE OB 37 D=6-8 MM 0.00 0.00 0.001 0 Total= 587.89 ARMARE STALPI 002 CZ0302F1 KG 686.000 2.17 1488.62 CONFECT ARMAT PT PERETI GRINZI STILPI 0.09 61.74 DIAFRAGME LACONSTR OBIS IN ATEL CENTR PC 0.00 0.00 52 D>16MM 0.00 0.00 0.001 1 Total= 1550.36 ARMARE STALPI 003 CC02C1 KG 940.500 0.08 75.24 MONTARE ARMAT LA CONSTR H<35M DIN BARE 0.13 122.27 IN GRINZI SI STILPI D<18MM PLACI D<10MM 0.00 0.00 CU DIST DIN PLAS 0.00 0.00 0.000 0 Total= 197.50 MONTARE ARMATURI IN STALPI 004 CZ0302A1 KG 404.000 2.17 876.68 CONFECT ARMAT PT PERETI GRINZI STILPI 0.14 56.56 DIAFRAGME LACONST OBIS IN ATELIERE 0.00 0.00 CENTRALIZATE OB 37 D=6-8 MM 0.00 0.00 0.001 0 Total= 933.24 GRINZI SI CENTURI 005 CZ0302F1 KG 637.500 2.17 1383.38 CONFECT ARMAT PT PERETI GRINZI STILPI 0.09 57.38 DIAFRAGME LACONSTR OBIS IN ATEL CENTR PC 0.00 0.00 52 D>16MM 0.00 0.00 0.001 1 Total= 1440.75 GRINZI SI CENTURI

626003 pag 2 ================================================================= 006 CC02C1 KG 1041.000 0.08 83.28 MONTARE ARMAT LA CONSTR H<35M DIN BARE 0.13 135.33 IN GRINZI SI STILPI D<18MM PLACI D<10MM 0.00 0.00 CU DIST DIN PLAS 0.00 0.00 0.000 0 Total= 218.61 GRINZI SI CENTURI 007 CZ0302A1 KG 65.000 2.17 141.05 CONFECT ARMAT PT PERETI GRINZI STILPI 0.14 9.10 DIAFRAGME LACONST OBIS IN ATELIERE 0.00 0.00 CENTRALIZATE OB 37 D=6-8 MM 0.00 0.00 0.001 0 Total= 150.15 LA PLANSEE PARTER+ETAJ 008 CZ0302F1 KG 1610.000 2.17 3493.70 CONFECT ARMAT PT PERETI GRINZI STILPI 0.09 144.90 DIAFRAGME LACONSTR OBIS IN ATEL CENTR PC 0.00 0.00 52 D>16MM 0.00 0.00 0.001 2 Total= 3638.60 LA PLANSEE PARTER+ETAJ 009 CC02C1 KG 1676.000 0.08 134.08 MONTARE ARMAT LA CONSTR H<35M DIN BARE 0.13 217.88 IN GRINZI SI STILPI D<18MM PLACI D<10MM 0.00 0.00 CU DIST DIN PLAS 0.00 0.00 0.000 0 Total= 351.96 PLANSEE PARTER+ETAJ 013 CB04B1 MP. 211.400 5.18 1095.05 COFRAJE DIN PANOURI REFOLOSIBILE DIN 4.40 930.16 SCINDURI LA CONSTRUCTII CU H<20M LA 0.00 0.00 STILPI SI CADRE 0.00 0.00 0.002 0 Total= 2025.21 STALPI PARTER 016 CA07H1 M.C. 38.000 197.38 7500.44 TURNARE BETON ARMAT CU POMPA LA 3.20 121.60 CONSTRUCTII CU H<15M,IN PLANSEE(PLACI, 8.10 307.80 GRINZI,STILPI) 0.00 0.00 0.001 0 Total= 7929.84 BETON B250 017 CB44A1 BUC. 438.000 0.14 61.32 SUST CU POPI EXTENS PE3100R PT MONT 1.76 770.88 PLACI,PREDALE TURN PLANSEE MONOL CU GR 0.00 0.00 SAU GR MONOL PL PREF 0.00 0.00 0.000 0 Total= 832.20 018 MDTC5552025 BUC. 438.000 0.00 0.00 TRANSPORT UTILAJ 25 KM-90100079 POP 0.00 0.00 METALIC TIP PE-3100 0.38 166.44 0.00 0.00 0.000 0 Total= 166.44

626003 pag 3 ================================================================= 022 TRA06A10 TONA 90.500 0.00 0.00 TRANSPORTUL RUTIER AL BETONULUI- 0.00 0.00 MORTARULUI CU AUTOBETONIERA DE 5,5MC 0.00 0.00 DIST. =10KM 4.00 362.00 0.000 0 Total= 362.00 023 TRA02A10 TONA 12.000 0.00 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00 SEMIFABRICATELOR CU AUTOCAMIONUL PE 0.00 0.00 DIST.= 10 KM. 4.00 48.00 0.000 0 Total= 48.00 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 4.118 16885.10 2663.42 474.24 410.00 20432.76 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 474.24 Detaliere transporturi: -Articole TRA 410.00 Alte cheltuieli directe: -CAS: ( 2663.42 + 474.24 * 0.000 + 410.00 * 0.000) * 0.15800 = 420.82 -SOMAJ: ( 2663.42 + 474.24 * 0.000 + 410.00 * 0.000) * 0.00500 = 13.32 -FOND RISC SI BOLI PROFESIONALE 0,27 % ( 2663.42 + 474.24 * 0.000 + 410.00 * 0.000) * 0.00270 = 7.19 -FOND SANATATE 5,2 %- ( 2663.42 + 474.24 * 0.000 + 410.00 * 0.000) * 0.05200 = 138.50 -CONTRIBUTII C.M. 0.85% ( 2663.42 + 474.24 * 0.000 + 410.00 * 0.000) * 0.00850 = 22.64 -FOND GARANTARE SALARII 0.25% ( 2663.42 + 474.24 * 0.000 + 410.00 * 0.000) * 0.00250 = 6.66 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 4.118 16885.10 3272.54 474.24 410.00 21041.89 Cheltuieli indirecte: 21041.89 * 0.0300 = 631.26 Profit: 21673.14 * 0.0200 = 433.46 TOTAL GENERAL DEVIZ: 22 106.61 TOTAL GENERAL DEVIZ IN PRET CONTRACTARE: 22 106.61 Valoarea actului aditional: 0.00 TVA 22106.61 * 24.0% = 5 305.59

626003 pag 4 ================================================================= TOTAL cu TVA 27 412.19 EXECUTANT BENEFICIAR INTOCMIT VERIFICAT SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)

Persoana juridica achizitoare INTREPRINDERE INDIVIDUALA-NIGA ADRIAN Obiectivul: 0626 45210000 Construire pensiune agroturist ica "ANDALUZ" ,foisor , anexe si imprejmuire Obiectul: 0001 45210000 CLADIRE PENTRU PRIMIRE AGROTUR ISTICA -ELIGIBIL Situatie de plata in luna 3 anul 2015 Deviz 626004 ARHITECTURA Categoria de lucrari: 0130 Preturi la zi. 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 CD05D2 M.C. 31.500 231.52 7292.88 ZIDARIE DIN CARAMIDA TIP GVP LA CONSTR.H 20.48 645.12 <35M, FORMAT 290X240X188MM,CAL.1 0.00 0.00 0.00 0.00 1.266 40 Total= 7938.00 002 CD05A1 M.C. 18.000 355.55 6399.90 ZIDARIE DIN CARAMIDA TIP GVP LA CONSTR.H 28.12 506.16 <35M, FORMAT 240X115X 88MM,CAL.A 0.00 0.00 0.00 0.00 1.023 18 Total= 6906.06 003 CD04G1 [ 1] M.C. 1.800 220.45 396.81 ZIDARIE DIN CARAMIDA PERETI COMPARTIMENT 35.12 63.22 ARE 15 CM GROSIME 0.00 0.00 0.00 0.00 1.314 2 Total= 460.03 004 CD04G1 [ 2] M.C. 1.250 220.45 275.56 ZIDARIE DIN CARAMIDA PERETI COMPARTIMENT 35.12 43.90 ARE 10 CM GROSIME 0.00 0.00 0.00 0.00 1.314 2 Total= 319.46 036 TRA02A10 TONA 86.000 0.00 0.00 TRANSPORTUL RUTIER AL MATERIALELOR, 0.00 0.00 SEMIFABRICATELOR CU AUTOCAMIONUL PE 0.00 0.00 DIST.= 10 KM. 4.00 344.00 0.000 0 Total= 344.00 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 62.301 14365.15 1258.40 0.00 344.00 15967.55 Detaliere transporturi: -Articole TRA 344.00

626004 pag 2 ================================================================= Alte cheltuieli directe: -CAS: ( 1258.40 + 0.00 * 0.000 + 344.00 * 0.000) * 0.15800 = 198.83 -SOMAJ: ( 1258.40 + 0.00 * 0.000 + 344.00 * 0.000) * 0.00500 = 6.29 -FOND RISC SI BOLI PROFESIONALE 0,27 % ( 1258.40 + 0.00 * 0.000 + 344.00 * 0.000) * 0.00270 = 3.40 -FOND SANATATE 5,2 %- ( 1258.40 + 0.00 * 0.000 + 344.00 * 0.000) * 0.05200 = 65.44 -CONTRIBUTII C.M. 0.85% ( 1258.40 + 0.00 * 0.000 + 344.00 * 0.000) * 0.00850 = 10.70 -FOND GARANTARE SALARII 0.25% ( 1258.40 + 0.00 * 0.000 + 344.00 * 0.000) * 0.00250 = 3.15 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 62.301 14365.15 1546.19 0.00 344.00 16255.34 Cheltuieli indirecte: 16255.34 * 0.0300 = 487.66 Profit: 16743.00 * 0.0200 = 334.86 TOTAL GENERAL DEVIZ: 17 077.86 TOTAL GENERAL DEVIZ IN PRET CONTRACTARE: 17 077.86 Valoarea actului aditional: 0.00 TVA 17077.86 * 24.0% = 4 098.69 TOTAL cu TVA 21 176.55 EXECUTANT BENEFICIAR INTOCMIT VERIFICAT SISTEM INFORMATIC PROIECTAT DE FIRMA I N F S E R V (Tel:2109807)