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