Grand SummaryGRAND SUMMARYGSORACLEBILL
NO.DESCRIPTIONAmount(EURO)012G.I.GENERAL
ITEMS3,310,570.003,310,570.002,875,615.00434,955.00AMOTORWAY
BODY0.0A1Survey
works41,369.640.0A2Earthworks8,305,908.500.0A3Consolidation
works2,548,540.000.0A4Hidrotehnichal works59,012.700.0A5Arrangement
of the
median704,086.000.0A6Superstructure11,631,950.0023,290,866.8418,688,018.834,602,848.01BBRIDGES
AND CULVERTS0.0B1Overpass Km 0+8790.000.0B2Overpass over railway
SIBIU-PODU OLT Km 1+4510.000.0B3Bridge over CISNADIE brook Km
1+7370.000.0B4Bridge over SEVIS brook Km 2+0900.000.0B5Bridge over
SAPUNULUI valley Km 5+9410.000.0B6Overpass over industrial railway
Km 7+3210.000.0B7Bridge over TRINKBACH brook Km
7+5400.000.0B8Overpass over GUSTERITEI street and bridge over CIBIN
river Km 8+4950.000.0B9Bridge over HAMBII val l ey Km
10+6100.000.0B10Overpass over DN14 Km 10+8960.000.0B11Bridge over
SURA MARE brook Km 11+6070.000.0B12Overpass over COPSA MICA - SIBIU
railway Km 14+1610.000.0B13Bridge over RUSCIORI brook Km
17+8430.000.0B14Bridge over SALCIILOR valley Km
19+2020.000.0B15Culverts0.000.009,028,460.100.0CINTERCHANGES0.0C1DN1
INTERCHANGE (KM 0+000 )0.0ARoad works0.0AlSurvey
works3,180.940.0A2Structure79,830.000.0A3Guard-rails40,162.000.0A4Precast
ditches and
gutters79,772.000.0A5Culverts58,291.140.0A6Superstructure285,080.00546,316.08439,102.72107,213.36C2AGNITA
INTERCHANGE (KM 5+498 )0.0AOverpass373,444.450.0BRoad
works0.0B1Survey
works4,171.730.0B2Substructure202,620.000.0B3Guard-rails55,106.000.0B4Precast
ditches and
gutters65,594.200.0B5Culverts77,389.020.0B6Superstructure394,680.001,173,005.40929,024.58243,980.82C3H.
COANDA INTERCHANGE (KM 7+037)0.0AOverpass425,847.000.0BRoad
works0.0B1Survey
works3,997.910.0B2Substructure284,910.000.0B3Guard-rails51,837.000.0B4Precast
ditches and
gutters35,384.400.0B5Culverts29,201.570.0B6Superstructure375,330.001,206,507.88962,403.37244,104.51C4MEDIAS
INTERCHANGE (KM 10+896)0.0ABridge upstream Km
0+56859,446.080.0BBridge downstream Km 0+24559,930.000.0CRoad
works0.0C1Survey
works4,867.020.0C2Substructure88,980.000.0C3Guad-rails33,624.000.0C4Precast
ditches and
gutters34,550.600.0C5Culverts93,897.870.0C6Superstructure535,100.00910,395.57729,254.30181,141.27DLEVEL
AND GRADE CROSSINGS0.0D1DC56 GRADE CROSSING (KM
3+349)0.0AOverpass427,780.310.0BRoad works0.0B1Survey
works2,954.970.0B2Substructure157,980.000.0B3Guard-rails19,147.000.0B4Culverts9,441.500.0B5Superstructure90,550.00707,853.78553,294.80154,558.98D2DJ106B+DC66
GRADE CROSSING (KM 17+478 )0.0AOverpass447,233.000.0BBridge on
DC6690,582.430.0CRoad works0.0C1Survey
works3,128.800.0C2Substructure215,460.000.0C3Guard-rails23,350.000.0C4Precast
ditches and
gutters11,277.800.0C5Culverts26,567.640.0C6Superstructure208,810.001,026,409.67816,924.62209,485.05D3DN1
LEVEL CROSSING (KM 23+800 )0.0ARoad works0.0A1Survey
works260.730.0A2Substructure12,600.000.0A3Superstructure20,533.0033,393.7326,789.196,604.54EREBUILDING
OF LOCAL ROADS CONTINUITY0.0ARebuilding of field roads
continuity0.0A1Survey
works22,249.220.0A2Earthworks77,505.800.0A3Superstructure - crushed
stone29,570.400.0A4Superstrucure - ballast66,650.400.0BNew
culverts170,832.21366,808.03297,708.0169,100.02IANCILLARY
WORKS0.0AFencing signalling0.0A1Fencing143,700.000.0A2Vertical
signalling50,946.530.0A3Horizontal signalling126,276.500.0BGutters,
ditches, slope ditches, settlers, acoustic
barriers1,739,865.520.0CGuard-rails1,704,578.603,765,367.153,035,936.94729,430.21JUTILITIES0.0JlTELECOMUNICATION
LINES RELOCATION AND PROTECTION0.000.0087,759.500.0J2REPLACEMENT
AND PROTECTION OF THE MAIN DUCTS FORNATURAL GAS
TRANSPORT0.0AEmbankments0.000.0BPiping, mounting and insulation
fencing0.000.00547,985.000.0J3LAND RECLAMATION0.0AUnderpassing ,
irrigation equipment, drain channels0.000.0BPipe culverts
10000.000.00146,327.000.0J4RELOCATION AND PROTECTION FOR ELECTRICAL
CABLES 20 AND 110 KV0.0AJ401-LEA 110 KV replacement, protection and
displacement0.000.0BJ402-LEA 20 KV replacement, protection and
displacement0.000.0CJ403-LEA replacement, rotection and
displacement0.000.0DJ404-LES replacement, protection and
displacement0.000.0EJ405-LES j.t. replacement, protection and
displacement0.000.00291,461.000.0J5MOVE AND PROTECTION OF
INSTALLATION NETWORK OF WATER AND SEWAGE0.0AProtection of water and
sewage installation0.0A1Embankment0.000.0A2Piping0.000.0A3Tests,
inspections0.000.0BWalve chambers + inspection
chambers0.0B1Embankments0.000.0B2Concrete0.000.0B3Shutters0.000.0B4Renforcements0.000.0B5Waterproofing0.000.0B6Hydraulic
installations0.000.0CSlab culverts for
pipe0.000.00664,940.330.0J6REPLACEMENT AND PROTECTION OF LEA
220-400 KV ELECTRICAL INSTALLATIONS0.0AReplacement and protection
LEA 220 KV0.000.0BReplacement and protection LEA 400
KV0.000.0COther works0.000.00101,996.000.0J7PROTECTION OF NATURAL
GAS
NETWORKS0.0A1Embankment0.000.0A2Fencing0.000.0A3Piping0.000.0A4Gamma-rays
defectoscopy0.000.0A5Insulation0.000.0A6Tests0.000.0A7Dismounting0.000.0067,103.350.0J8RELOCATIONS
AND PROTECTIONS CF INSTALLATIONS (RAILWAY AUTHORITY)0.0ATemporary
bridges0.000.0BTTR installations optical fibre0.000.0CTTR
installations0.000.0DBLA installations0.000.0ECED
installations0.000.0035,165.000.00.0J9RELOCATIONS AND PROTECTIONS
OF THE ARCHEOLOGICAL SITES0.000.0092,700.000.0TOTALE GRAND
SUMMARY00.00.0PROVISIONAL SUM ( 5% for A+B+C+D+E+I+J
)0.000.0PROVISIONAL SUM00.0TOTAL BID PRICE0.000.00.0BID
PRICE00.0EMPLOYERBIDDER0.039,314,3700.000.001,103,600TOTALE ELENCO
PREZZI40,641,76740,417,970DIFFERENZA0
&R&14BY-PASS SIBIU&C&14Page &P
G.I.Bill ACategory of works: SCHEDULE OF CIVIL, MECHANICAL AND
ELECTRICAL WORKSNo.ItemDESCRIPTIONUnitQuantityUnit PriceTotalCrt.in
EUROin EURO01234561GI.01Allow for erection, operation and removal
of all Contractor's temporary installations and facilities,
including offices, accommodation, workshops, quarries, borrow pits,
batching and blending plants and restoring of temporary land for
borrow pits and quarries etc.L.S.1650,000.00650,000.002GI.02Allow
for the cost of the Performance Security in accordance with Clause
4.2 of the Special Conditions of
Contract.L.S.13,600.003,600.003GI.03Allow for the cost of all
insurances including, at least, those required under Appendix to
tender except where specifically allowed for under other
items.L.S.1180,000.00180,000.004GI.04Allow for the provision of a
quality management system in accordance with Technical
Specifications Clause II.2. of the General
Items.L.S.119,000.0019,000.005GI.05Allow for the provision of a
general traffic management plan in accordance with Technical
Specifications Clause II.1.9. of the General
Items.L.S.113,000.0013,000.006GI.06Provide pollution measurements
and reporting results to the Engineer in accordance with Technical
Specifications Clause II.1.8. of the General
Items.month374,000.00148,000.007GI.07Allow for payment to service
(utility) owners for diversion, protection or removal of services,
using the rate from Group "J" - "Utilities" of Bills of Quantities
for the real quantities inventorying in site and in accordance with
Technical Specifications Clause II.1.7. of the General
Items.L.S.1650,000.00650,000.008GI.08Provide main office for the
Engineer's staff in accordance with Technical Specifications Clause
II.4.1 and Appendix A.1.a. of the General
Items.L.S.159,000.0059,000.009GI.08.aProvide secondary office for
the Engineer's staff in accordance with Specifications Clause
II.4.2 and Appendix A.1.a. of the General
Items.L.S.124,800.0024,800.001,747,400.00BILL A
(continued)No.ItemDESCRIPTIONUnitQuantityUnit PriceTotalCrt.in
EUROin EURO0123456.0010GI.09Provide furniture, equipment and
appliances for the main office as listed in Appendix A.2.a of the
General Items.L.S.119,800.0019,800.0011GI.09.aProvide furniture,
equipment and appliances for the secondary office as listed in
Appendix A.2.a of the General
Items.L.S.119,800.0019,800.0012GI.10Maintain main
officemonth60398.0023,880.0013GI.10.aMaintain secondary
officemonth37596.0022,052.0014GI.11Maintain furniture, equipment
and appliances for main
office.month60125.007,500.0015GI.11.aMaintain furniture, equipment
and appliances for secondary
office.month37224.008,288.0016GI.12Provide laboratory office for
the Engineer's staff in accordance with Technical Specifications
Clause II.4.3 and Appendix A.1.a. of the General
Items.L.S.17,400.007,400.0017GI.13Provide furniture, equipment and
appliances for the laboratory office as listed in Appendix A.2.a of
the General Items.L.S.165,800.0065,800.0018GI.14Maintain laboratory
officemonth37280.0010,360.0019GI.15Maintain furniture, equipment
and appliances for the laboratory
office.month37125.004,625.0020GI.16Allow for testing and sampling
of all materials including all costs of Contractor's or an other
authorised laboratory and equipments and of supplying samples as
requested by the Engineer.L.S.1110,000.00110,000.0021GI.17Provide 5
door vehicle to the Engineer (Senior Resident Engineer) in
accordance with the Technical Specifications, Clause
II.4.8.no.122,300.0022,300.00321,805.00321,805.00BILL A
(continued)No.ItemDESCRIPTIONUnitQuantityUnit PriceTotalCrt.in
EUROin EURO0123456.0022GI.18Maintain vehicle of Item GI.17 in
accordance with the Technical Specifications, Clause II.4.8.
.month60658.1039,486.0023GI.19Provide 5 door vehicle to the
Engineer (Resident Engineer) in accordance with the Technical
Specifications, Clause II.4.8.no.122,300.0022,300.0024GI.20Maintain
vehicle of Item GI.19 in accordance with the Technical
Specification, Clause ll.4.8month37659.0024,383.0025GI.21Provide 5
door vehicle to the Engineer (Senior Quality Assurance Engineer) in
accordance with the Technical Specifications, Clause
II.4.8.no.122,300.0022,300.0026GI.22Maintain vehicle of Item GI.21
in accordance with the Technical Specifications, Clause
II.4.8.month37659.0024,383.0027GI.23Provide 5 door vehicle to the
Engineer (Senior Quantity Engineer) in accordance with the
Technical Specifications, Clause
II.4.8.no.122,300.0022,300.0028GI.24Maintain vehicle of Item GI.23
in accordance with the Technical Specifications, Clause
II.4.8.month37659.0024,383.0029GI.25Provide 5 door vehicle to the
Engineer (Senior Bridge Engineer) in accordance with the Technical
Specifications, Clause II.4.8.no.122,300.0022,300.0030GI.26Maintain
vehicle of Item GI 25 in accordance with the Technical
Specifications, Clause II.4.8.month37659.0024,383.0031GI.27Provide
5 door vehicle to the Engineer (Material Engineer) in accordance
with the Technical Specifications, Clause
II.4.8.no.122,300.0022,300.0032GI.28Maintain vehicle of Item GI.27
in accordance with the Technical Specifications, Clause
II.4.8.month37659.0024,383.0033GI.29Provide 5 door vehicle to the
Engineer (Road Engineer) in accordance with the Technical
Specifications, Clause II.4.8.no.122,300.0022,300.0034GI.30Maintain
vehicle of Item GI.29 in accordance with the Technical
Specifications, Clause II.4.8.month37659.0024,383.0035GI.31Provide
9 seats Minibus vehicle to the Engineer in accordance with the
Technical Specifications, Clause
II.4.8.no.124,800.0024,800.00344,384.00921,799.00BILL A
(continued)No.ItemDESCRIPTIONUnitQuantityUnit PriceTotalCrt.in
EUROin EURO0123456.0036GI.32Maintain vehicle of Item GI.31 in
accordance with the Technical Specifications, Clause
II.4.8.month37707.0026,159.0037GI.33Provide stationery and other
consumables for the Engineer's main
office.month60240.0014,400.0038GI.34Provide stationery and other
consumables for the Engineer's secondary and laboratory
officesmonth37298.0011,026.0039GI.35Every month take Site progress
photographs as specified by the Engineer and submit proofs and C
D-s to the Engineer.month37240.008,880.0040GI.36Provide video
camera VHS and tapes for the
Engineer.no.11,480.001,480.0041GI.37Provide Digital Photo camera
and accessories for the Engineer.no.1990.00990.0042GI.38Provide and
maintain surveying equipment and other consumable in accordance
with Technical Specifications Clause II.4.10. of the General
Items.no. set150,000.0050,000.0043GI.39Provide and maintain all
accesses, temporary roads, structures and the like required by the
Contractor (except as expressly included elsewhere in the Bill of
Quantities) including their subsequent removal and reinstalement to
existing conditions, as per environmental minimization and owners
requirements in accordance with Technical Specifications Clause
II.1.4. of the General Items.L.S.1111,000.00111,000.0044GI.40Allow
for the communication facilities for the use of the Engineer and
according with Technical Specifications Clause II.4.6. of the
General Items.L.S.111,000.0011,000.0045GI.41Provide for the costs
of telephone subscription and calls and fax charges for the
communication system provided for the use of the
EngineerL.S.199,000.0099,000.0046GI.42Provide all as built drawings
at the end of the Works according with Technical Specifications
Clause II.1.14. of the General
Items.L.S.199,000.0099,000.0047GI.43Allow for the technical
archaeological assistance during all the construction period
(according to the Order of the Romanian Government no. 43/January
2000 para 6b) and with Technical Specifications Clause II.1.15 of
the General Items.L.S.155,000.0055,000.00487,935.00487,935.00BILL A
(continued)No.ItemDESCRIPTIONUnitQuantityUnit PriceTotalCrt.in
EUROin EURO0123456.0048GI.44Supply weatherproof jacket and trouser
set for the Engineer's Staff .no.12125.001,500.0049GI.45Supply
safety helmets for the Engineer's Staff
.no.1275.00900.0050GI.46Supply rubber boots (pair) for Engineer's
staff .no.1294.001,128.0051GI.47Supply lightweight reflective
waistcoat for the Engineer's staff .no.1219.00228.0052GI.48Supply
winter reflective jacket for the Engineer's staff
.no.1225.00300.0053GI.49Supply winter warm outer coat for the
Engineer's staffno.12125.001,500.0054GI.50Usual maintenance done by
the Contractor in accordance with Technical Specifications Clause
II.1.1. of the General
Items.L.S.162,000.0062,000.0055GI.51Maintenance of existing road
during execution - winter season in accordance with Technical
Specifications Clause II.1.10.of the General
Items.L.S.155,000.0055,000.0056GI.52Maintenance of existing road
during execution - summer season in accordance with Technical
Specifications Clause II.1.10. of the General
Items.L.S.114,000.0014,000.0057GI.53The Contractor shall describe
hereunder(inserting any relevant Specification or Contract clause
number) and price any other works or obligations which may be
referred to in Contract and for which he wishes to insert a
separate charge. (The charge shall be carried to the column Total).
If no separate charge is made hereunder then the rates inserted in
the Bill of Quantities shall be held as covering all expenses for
such works or obligations .L.S.10.00.0058GI.54Carry out of works in
connection with the implementation of the Promotion Plan in
accordance with Technical Specifications Clause II.1.16. of the
General Items and according to EC Visibility Manual available on
www.inforeuropa.ro.L.S.12,490.002,490.00139,046.00139,046.00BILL A
(continued)No.ItemDESCRIPTIONUnitQuantityUnit PriceTotalCrt.in
EUROin EURO012345659GI.55Allow for payment of the services provided
by the members of the DAB, in accordance with Technical
Specification, Clause ll. 1. 18 of General
Items.P.S.1270,000.00270,000270,000270,000.003,310,570.002,140,585.00Notes:a)All
Specification Clauses refer to the General Items specifications
(Volume 3 of Bidding Documents);b)This Bill of Quantities contains
55 articles and six pages;c)The Employer is responsible for the
values in columns 1, 2, 3 and 4 for all items;d)The Bidder is
responsible for the values in columns 5 and 6;e)The quantities from
column 4 are refering to the entire project.EMPLOYERBIDDER
&R&"Times New Roman,Grassetto
Corsivo"&12CONSTRUCTION OF SIBIU MOTORWAY BY-PASSCONTRACT
BP02
AGROUP "A" - MOTORWAY BODYB.o.Q. A
MOTORWAYNo.ItemDESCRIPTIONUMQUANT.UNITTOTALLocalForeignLocalForeign012345678910A1)
SURVEY WORKS1A
0010023.81,738.2241,369.6450.00%50.00%20,684.80.0Subtotal
(EURO)41,369.640.00%0.00.0A2) EARTHWORKS0.00%0.00.02A
0020040,000.00.2510,000.0040.00%60.00%4,000.00.00.00001004023A
0400050.074.503,725.0040.00%60.00%1,490.00.00.00299196794A
040a0050.049.672,483.5040.00%60.00%993.40.00.00199477915A
00300360,000.01.56561,600.0040.00%60.00%224,640.00.00.00006265066A
00400110,000.00.3841,800.0040.00%60.00%16,720.00.00.0000152617A
00500100,000.01.62162,000.0040.00%60.00%64,800.00.00.00006506028A
056002,400,000.01.253,000,000.0040.00%60.00%1,200,000.00.00.00005020089A
006002,400,000.00.631,512,000.0040.00%60.00%604,800.00.00.000025301210A
00900110,000.01.93212,300.0040.00%60.00%84,920.00.00.0000775111A
057005,600,000.00.502,800,000.0040.00%60.00%1,120,000.00.00.0000200803Subtotal
(EURO)8,305,908.500.00%0.00.0A3) CONSOLIDATION WORKS0.00%0.00.012A
0660018,000.022.79410,220.0030.00%70.00%123,066.00.013A
0670013,000.07.3395,290.0040.00%60.00%38,116.00.014A
0680051,000.015.65798,150.0040.00%60.00%319,260.00.015A
0690084,000.05.22438,480.0016A
028a00240,000.03.36806,400.0040.00%60.00%322,560.00.0Subtotal
(EURO)2,548,540.000.00%0.00.0A4) HIDROTEHNICHAL WORKS0.00%0.00.017A
058001,400.019.8727,818.0040.00%60.00%11,127.20.00.00000079818A
0590080.0180.0314,402.4040.00%60.00%5,761.00.00.000007230119A
060001.649.6779.4740.00%60.00%31.80.00.000001994820A
06100400.07.142,856.0040.00%60.00%1,142.40.00.000000286721A
06200400.022.358,940.0040.00%60.00%3,576.00.00.000000897622A
06300100.045.944,594.0040.00%60.00%1,837.60.00.00000184523A
064002.0105.54211.0840.00%60.00%84.40.00.000004238624A
065003.037.25111.7540.00%60.00%44.70.00.000001496Subtotal
(EURO)59,012.700.00%0.00.0TOTAL OF A - MOTORWAY SUBSTRUCTUREA5)
ARRANGEMENT OF THE MEDIAN0.00%0.00.025A
032a0050,000.03.61180,500.0030.00%70.00%54,150.00.026A
036a'0073,000.01.87136,510.0040.00%60.00%54,604.00.027A
0270014,300.020.12287,716.0028A 0280016,000.06.2199,360.00Subtotal
(EURO)704,086.000.00%0.00.0A6) SUPERSTRUCTURE0.00%0.00.029A
032a00490,000.03.611,768,900.0020.00%80.00%353,780.00.030A
032b00400,000.04.041,616,000.0020.00%80.00%323,200.00.031A
033b0099,000.02.74271,260.0032A
032c00401,000.09.073,637,070.0025.00%75.00%909,267.50.033A
033c00100,000.05.16516,000.0034A 036e00510,000.04.232,157,300.0035A
02800202,000.06.211,254,420.0036A
00700150,000.02.74411,000.0040.00%60.00%164,400.00.0Subtotal
(EURO)11,631,950.000.00%0.00.0TOTAL A5 +
A612,336,036.0048.87%51.13%6,029,056.80.0TOTAL VALUE BILL OF
QANTITIES NO A (EURO)23,290,866.80.00%0.00.01.This Bill of
Quantities contains 36 items and 1 page.2. The Employer is
responsible for the values in columns 1,2,3 and 4.3.The Bidder is
responsible for the values in columns 5 and 6.EMPLOYERBIDDER
&C&"Times New Roman,Bold"BY-PASS SIBIU&R&"Times
New Roman,Bold"&9
Bill of Quantities&C&"Times New Roman,Regular"Bill
&A - Page &"Times New Roman,Bold"&PFranco Ricci:598,165
cum piu' 80,000 cum per incremento di 169,000 cum del subgrade (da
30 a 50 cm spessore)Franco Ricci:789,890 cum meno 90,000 cum per
incremento di 169,000 cum del subgrade (da 30 a 50 cm
spessore)Franco Ricci:DifferentFranco Ricci:differentFranco
Ricci:incremento di 169,000 cum del subgrade (da 30 a 50 cm
spessore) Alberti
1LISTA 3.6L=4,9mNr.Cod articolDescrierea lucrarilorU.
M.CantitatePUValoare0123456Cap. 1. INFRASTRUCTURA - CULEI SI
PILE1Blocaj cu piatra sparta (grosime 50cm)mc33.10IFB05B1Procurare
+montare
anrocamentemc33.10AUT7408Montareore16.60TRA01A25Transportto56.832Beton
C25/30 in radieremc25.00CA02C1Turnare beton armat in fundatii
continue,radiere si pereti sub cota zero a constr cu gros