Obiectivul: 0213 45000000 REABILITARE CLADIRE SCOALA CU CLS I-VIII SF ANDREI Obiectul: 0002 45000000 REABILITARE CLADIRE SCOALA Situatie de plata in luna 4 anul 2015 Deviz SSA408 INSTALATIE DE INCALZIRE Categoria de lucrari: 0135 Preturi de contractare. 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 = ================================================================= 013 IC13F1 M 40.000 4.51 180.47 TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA 5.56 222.36 INCALZ CENTR.INSURUB.IN LEGATURI APARATE 0.00 0.00 D=2 TOLI 0.00 0.00 0.001 0 Total= 402.83 013 3305724 M 40.000 20.56 822.40 TEAVA INSTALATII NEAGRA FILET+MUFA 0.00 0.00 FILETATA M - 50(2 ) OL 32 1 S 7656 0.00 0.00 0.00 0.00 0.005 0 Total= 822.40 014 IC13G1 M 40.000 8.30 331.96 TEAVA OL.INST.SUD.LONG.NG+FILET+MUFA 7.75 310.08 INCALZ CENTR.INSURUB.IN LEGATURI APARATE 0.00 0.00 D=2 1/2 TOLI 0.00 0.00 0.001 0 Total= 642.04 014 3305736 M 40.000 26.00 1040.00 TEAVA INSTALATII NEAGRA FILET+MUFA 0.00 0.00 FILETATA M - 65(2 1/2) OL 32 1 S 7656 0.00 0.00 0.00 0.00 0.007 0 Total= 1040.00 034 ID06A1 BUC. 6.000 0.42 2.55 ROBINET CU SERTAR PANA , CU MUFE , PT. 1.12 6.73 INST. INCALZIRE CENTRALA , CU D: 1/2'' 0.00 0.00 0.00 0.00 0.000 0 Total= 9.28 034 4500889 BUC. 6.000 16.56 99.36 @ROBINET GOLIRE CEP DOP+PORTFURTUN DN1/ 0.00 0.00 2" COD 40810476 0.00 0.00 0.00 0.00 0.000 0 Total= 99.36 035 ID06A1 BUC. 6.000 0.42 2.55 ROBINET CU SERTAR PANA , CU MUFE , PT. 1.12 6.73 INST. INCALZIRE CENTRALA , CU D: 1/2'' 0.00 0.00 0.00 0.00 0.000 0 Total= 9.28

SSA408 pag 2 ================================================================= 035 7344082 BUC. 6.000 21.18 127.09 @ROB SFERA FE-RAC OLAND+FLUTURE DN 1" 0.00 0.00 COD 4073421 0.00 0.00 0.00 0.00 0.001 0 Total= 127.09 036 ID06B1 BUC. 24.000 0.82 19.80 ROBINET CU SERTAR PANA , CU MUFE , PT. 2.04 48.96 INST. INCALZIRE CENTRALA , CU D: 1 1/4'' 0.00 0.00 0.00 0.00 0.000 0 Total= 68.76 036 4201822 BUC. 10.000 28.36 283.60 ROBINET SERTAR PANA 1 1/2" PN10 MUFA 0.00 0.00 NI524 0.00 0.00 0.00 0.00 0.004 0 Total= 283.60 036 7344108 BUC. 14.000 43.00 602.00 @ROB SFERA FI-FI +PARGH MAN DN1"1/4 COD 0.00 0.00 40RS3437 0.00 0.00 0.00 0.00 0.001 0 Total= 602.00 037 ID06C1 BUC. 2.000 1.07 2.15 ROBINET CU SERTAR PANA , CU MUFE , PT. 3.06 6.12 INST. INCALZIRE CENTRALA , CU D: 2'' 0.00 0.00 0.00 0.00 0.000 0 Total= 8.27 037 7344129 BUC. 2.000 96.00 192.00 @ROB SFERA FIXFI+PARGHIE MANEV DN 2" COD 0.00 0.00 40480425 0.00 0.00 0.00 0.00 0.001 0 Total= 192.00 038 ID06D1 BUC. 2.000 1.48 2.96 ROBINET CU SERTAR PANA , CU MUFE , PT. 4.54 9.08 INST. INCALZIRE CENTRALA , CU D: 2 1/2'' 0.00 0.00 0.00 0.00 0.000 0 Total= 12.04 038 4201872 BUC. 2.000 45.00 90.00 ROBINET SERTAR PANA 2 1/2" PN10 MUFA 0.00 0.00 NID3058 0.00 0.00 0.00 0.00 0.013 0 Total= 90.00 041 TFA02A1 BUC. 34.000 2.10 71.56 COT SAU REDUCTIE GATA CONFECTIONAT 10.56 358.94 MONTAT PE CONDUCTA PINA LA 1M ADINCIME 36.67 1246.95 3M INALTIME CU DN: 40 0.00 0.00 0.002 0 Total= 1677.44

SSA408 pag 3 ================================================================= 041 4003555 BUC. 4.000 37.54 150.17 COT PENTRU SUDURA R1,5 90G 51 X 3 OLT 35 0.00 0.00 S 8805 0.00 0.00 0.00 0.00 0.000 0 Total= 150.17 041 4003438 BUC. 10.000 32.12 321.24 COT PENTRU SUDURA R1,5 90G 42 X 4 OLT 35 0.00 0.00 S 8805 0.00 0.00 0.00 0.00 0.000 0 Total= 321.24 041 4003323 BUC. 14.000 27.20 380.82 COT PENTRU SUDURA R1,5 90G 34 X 3 OLT 35 0.00 0.00 S 8805 0.00 0.00 0.00 0.00 0.000 0 Total= 380.82 041 4003191 BUC. 6.000 17.95 107.70 COT PENTRU SUDURA R1,5 90G 25 X 3 OLT 35 0.00 0.00 S 8805 0.00 0.00 0.00 0.00 0.000 0 Total= 107.70 042 IC34D1 BUC. 12.000 0.55 6.60 FITINGURI DIN FONTA MALEABILA PT.IMBIN. 1.38 16.52 INSURUB.TEVI.OTEL PIESELE FIIND CU 2 0.00 0.00 INSURUB.PT.D=1 T 0.00 0.00 0.000 0 Total= 23.12 042 4120171 BUC. 6.000 2.75 16.50 MUFA FONTA MALEABILA M2 S475 DN 25 1 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0 Total= 16.50 042 4123214 BUC. 6.000 3.18 19.08 NIPLU FONTA MALEABILA N8 S478 DN 25 1 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0 Total= 19.08 043 IC34E1 BUC. 28.000 0.73 20.44 FITINGURI DIN FONTA MALEABILA PT.IMBIN. 1.73 48.55 INSURUB.TEVI.OTEL PIESELE FIIND CU 2 0.00 0.00 INSURUB.PT.D=1 1/4 T 0.00 0.00 0.000 0 Total= 68.99 043 4120511 BUC. 14.000 3.46 48.44 MUFA FONTA MALEABILA M2 DS S475 DN 32 11 0.00 0.00 /4 SD 0.00 0.00 0.00 0.00 0.000 0 Total= 48.44

SSA408 pag 4 ================================================================= 043 4123290 BUC. 14.000 5.57 77.98 NIPLU FONTA MALEABILA N8 S478 DN 32 11/4 0.00 0.00 DS 0.00 0.00 0.00 0.00 0.000 0 Total= 77.98 044 IC34F1 BUC. 20.000 0.82 16.50 FITINGURI DIN FONTA MALEABILA PT.IMBIN. 2.04 40.80 INSURUB.TEVI.OTEL PIESELE FIIND CU 2 0.00 0.00 INSURUB.PT.D=1 1/2 T 0.00 0.00 0.000 0 Total= 57.30 044 4120559 BUC. 10.000 4.73 47.30 MUFA FONTA MALEABILA M2 DS S475 DN 40 11 0.00 0.00 /2 SD 0.00 0.00 0.00 0.00 0.000 0 Total= 47.30 044 4123317 BUC. 10.000 7.55 75.50 NIPLU FONTA MALEABILA N8 S478 DN 40 11/2 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0 Total= 75.50 045 IC34B1 BUC. 6.000 0.33 1.98 FITINGURI DIN FONTA MALEABILA PT.IMBIN. 0.82 4.90 INSURUB.TEVI.OTEL PIESELE FIIND CU 2 0.00 0.00 INSURUB.PT.D=1/2 T 0.00 0.00 0.000 0 Total= 6.88 045 4121735 BUC. 6.000 8.00 48.00 RACORD OLANDEZ ETANSARE PLANA U1 S482 DN 0.00 0.00 25 1 0.00 0.00 0.00 0.00 0.000 0 Total= 48.00 046 IC34D1 BUC. 28.000 0.55 15.40 FITINGURI DIN FONTA MALEABILA PT.IMBIN. 1.38 38.55 INSURUB.TEVI.OTEL PIESELE FIIND CU 2 0.00 0.00 INSURUB.PT.D=1 T 0.00 0.00 0.000 0 Total= 53.95 046 4122301 BUC. 4.000 23.00 92.00 RACORD OLANDEZ ETANSARE PLANA FILET 0.00 0.00 INTERIOR EXTERIOR U2 S482 DN 50 2 0.00 0.00 0.00 0.00 0.001 0 Total= 92.00 046 4122272 BUC. 10.000 19.50 195.00 RACORD OLANDEZ ETANSARE PLANA FILET 0.00 0.00 INTERIOR EXTERIOR U2 S482 DN 40 11/2 0.00 0.00 0.00 0.00 0.001 0 Total= 195.00

SSA408 pag 5 ================================================================= 046 4122246 BUC. 14.000 14.98 209.72 RACORD OLANDEZ ETANSARE PLANA FILET 0.00 0.00 INTERIOR EXTERIOR U2 S482 DN 32 11/4 0.00 0.00 0.00 0.00 0.001 0 Total= 209.72 069 IC35H1 BUC. 100.000 5.33 533.31 BRATARI PT FIXAREA TEVI.OTEL LA INST. 1.94 193.80 INCALZ.SAU GAZE MONT.IN ZID.CARAM.SAU 0.00 0.00 BETON D=2 TOLI 0.00 0.00 0.001 0 Total= 727.11 Cheltuieli directe din articole: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.791 6254.13 1312.12 1246.95 0.00 8813.20 Din care: Valoare aferenta utilaje termice = 0.00 Valoare aferenta utilaje electrice = 1246.95 Alte cheltuieli directe: -CAS: ( 1312.12 + 1246.95 * 0.000 + 0.00 * 0.000) * 0.15800 = 207.32 -SOMAJ: ( 1312.12 + 1246.95 * 0.000 + 0.00 * 0.000) * 0.00500 = 6.56 -ACCIDENTE SI BOLI PROF ( 1312.12 + 1246.95 * 0.000 + 0.00 * 0.000) * 0.00159 = 2.09 -SANATATE ( 1312.12 + 1246.95 * 0.000 + 0.00 * 0.000) * 0.05200 = 68.23 -FOND DE GARANTARE PTRU PL CONC ( 1312.12 + 1246.95 * 0.000 + 0.00 * 0.000) * 0.00250 = 3.28 -CONC SI INDEMNIZATII ( 1312.12 + 1246.95 * 0.000 + 0.00 * 0.000) * 0.00850 = 11.15 Total cheltuieli directe: GREUTATE MATERIALE MANOPERA UTILAJ TRANSPORT TOTAL 0.791 6254.13 1610.75 1246.95 0.00 9111.83 Cheltuieli indirecte: 9111.83 * 0.0500 = 455.59 Profit: 9567.42 * 0.0200 = 191.35 TOTAL GENERAL DEVIZ: 9 758.77 TVA 9758.77 * 24.0% = 2 342.10 TOTAL cu TVA 12 100.87

EXECUTANT BENEFICIAR

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