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Pôô le : M40

Prôjet :

Deé signatiôn 10 11 12 2017 01 02 03 04 05 06 07 08

1 - Administration
DIRECTEUR DE CHANTIER C 0
SECREÉ TAIRE DIRECTION M 0 2 2 2 2 2 2 2 2
SECREÉ TAIRE ADM CHANTIER E 0 1 1 1 1 1 1 1 1
RESPONSABLE HYGIEÈ NE ET SEÉ CURITEÉ C 0 1 1 1 1 1 1 1 1
RESPONSABLE QUALITEÉ C 0 1 1 1 1 1 1 1 1
RESPONSABLE APPROVISIONNEMENTS C 0 1 1 1 1 1 1 1 1
RESPONSABLE DU PERSONNEL C 0 1 1 1 1 1 1 1 1
RESPONSABLE ADMINISTRATION C 0 1 1 1 1 1 1 1 1
RESPONSABLE F.C C 0 1 1 1 1 1 1 1 1
COMPTABLE E 0 1 1 1 1 1 1 1 1
CONTROÔ LEUR QUALITEÉ M 0 1 1 1 1 1 1 1 1
TECHNICIEN SUPEÉ RIEUR EN INFORMATIQUE M 0 1 1 1 1 1 1 1 1
CHEF DE BASE VIE M 0 1 1 1 1 1 1 1 1
AGENT DE SAISIE E 0 1 1 1 1 1 1 1 1
GESTIONNAIRE DE STOCKS M 0 1 1 1 1 1 1 1 1
GESTIONNAIRE DU PERSONNEL M 0 1 1 1 1 1 1 1 1
GESTIONNAIRE DU SOCIAL M 0 1 1 1 1 1 1 1 1
GESTIONNAIRE PAIE M 0 1 1 1 1 1 1 1 1
GESTIONNAIRE ACHATS LOCAUX M 0 1 1 1 1 1 1 1 1
ANIMATEUR HS M 0 1 1 1 1 1 1 1 1
GESTIONNAIRE MGX M 0 1 2 2 2 2 2 2 2
POINTEUR E 0 1 1 1 1 1 1 1 1
INFIRMIER M 0 1 1 1 1 1 1 1 1
FEMME DE MEÉ NAGE E 0 1 1 1 1 1 1 1 1
AGENT D’ENTRETIEN SITE E 0 2 2 2 2 2 2 2 2
Secreé taire de chantier C 0 1 1 1 1 1 1 1 1
JARDINIER E 0 1 1 1 1 1 1 1 1
CHAUFFEUR AMBULANCE E 0 2 2 2 2 2 2 2 2
CHAUFFEUR V/L E 0
GARDIEN E 0 10 10 10 10 10 10 8 8
Total (ADMINISTRATION) 0 0 0 0 40 41 41 41 41 41 39 39

2- Technique
SOUS DIRECTEUR TECHNIQUE C 0 1 1 1 1 1 1 1 1
RESPONSABLE LABO C 0 1 1 1 1 1 1 1 1
CHEF DE SECTION TECHNIQUE C 0 1 1 1 1 1 1 1 1
CHEF DE SECTION TOPOGRAPHIE C 0 1 1 1 1 1 1 1 1
INGEÉ NIEUR EN GEÉ NIE CIVIL C 0 4 4 4 4 4 4 4 4
Architecte. C 0 1 1 1 1 1 1 1 1
INGEÉ NIEUR TOPOGRAPHE C 0 1 1 1 1 1 1 1 1
INGEÉ NIEUR Hydraulique C 0 1 1 1 1 1 1 1 1
TECHNICIEN SUPEÉ RIEUR EN TOPOGRAPHIE M 0 1 1 1 1 1 1 1 1
TECHNICIEN SUPEÉ RIEUR EN GEÉ NIE CIVIL M 0 1 1 1 1 1 1 1 1
COORDINATEUR DE TRAVAUX C 0 1 1 1 1 1 1 1 1
TECHNICIEN SUPEÉ RIEUR LABORATOIRE M 0 1 1 1 1 1 1 1 1
TECHNICIEN EN MEÉ TREÉ M 0 0 0 0 0 0 0 0 0
TECHNICIEN LABORATOIRE M 0 1 1 1 1 1 1 1 1
OPERATEUR TOPO M 0 0 0 0 0 0 0 0 0
PORTE – MIRE E 0 1 1 1 1 1 1 1 1
Total (Technique) 0 0 0 0 17 17 17 17 17 17 17 17

3 -MAINTENANCE
RESPONSABLE MATEÉ RIEL C 0 1 1 1 1 1 1 1 1
CHEF DE PARC M 0 1 1 1 1 1 1 1 1
CHEF D’ATELIER MEÉ CANIQUE M 0 1 1 1 1 1 1 1 1
GESTIONNAIRE DE CARBURANT M 0 1 1 1 1 1 1 1 1
Ingeé nieur en Autômatisme C 0 1 1 1 1 1 1 1 1
MEÉ CANICIEN AUTO M 0 2 2 2 2 2 2 2 2
MEÉ CANICIEN ENGINS M 0 2 2 2 2 2 2 2 2
EÉ LECTRICIEN AUTO M 0 1 1 1 1 1 1 1 1
EÉ LECTRICIEN ENGINS M 0 2 2 2 2 2 2 2 2
AIDE MEÉ CANICIEN E 0 2 2 2 2 2 2 2 2
VULCANISATEUR E 0 0 0 0 0 0 0 0 0
GRAISSEUR E 0 0 0 0 0 0 0 0 0
CONVOYEUR GRAISSEUR E 0 0 0 0 0 0 0 0 0
CHEF MAGASINIER M 0 0 0 0 0 0 0 0 0
MAGASINIER E 0 2 2 2 2 2 2 2 2
Aide MAGASINIER E 0 2 2 2 2 2 2 2 2
Total (MAINTENANCE) 0 0 0 0 18 18 18 18 18 18 18 18

4- PRODUCTION
SOUS DIRECTEUR TRAVAUX C 0 1 1 1 1 1 1 1 1
CHEF DE PROJET C 0 1 1 1 1 1 1 1 1
CHEF DE SECTION TRAVAUX C 0 3 3 3 3 3 3 3 3
CHEF D'ATELIER COFFRAGE M 0 1 1 1 1 1 1 1 1
CHEF D'ATELIER FERRAILLAGE M 0 1 1 1 1 1 1 1 1
CHEF D'ATELIER Meé canique M 0 1 1 1 1 1 1 1 1
CHEF DE CHANTIER COFFRAGE M 0 1 1 1 1 1 1 1 1
CHEF DE CHANTIER FERRAILLAGE M 0 1 1 1 1 1 1 1 1
CHEF DE CHANTIER Terrassement M 0 1 1 1 1 1 1 1 1
CHEF D'EÉ QUIPE MAÇONNERIE M 0 4 4 4 4 4 4 3 3
CHEF D'EÉ QUIPE SOUDURE M 0 2 2 2 2 2 2 2 2
CHEF D'EÉ QUIPE COFFRAGE M 0 2 2 2 2 2 2 2 2
CHEF D'EÉ QUIPE FERRAILLAGE M 0 2 2 2 2 2 2 2 2
CONDUCTEUR DE TRAVAUX GEÉ NIE CIVIL M 0 4 4 4 4 4 4 2 2
CONDUCTEUR ENGINS POLYVALENT M 0 7 7 7 7 7 7 7 5
CONDUCTEUR CENTRALE AÈ BEÉ TON M 0 2 2 2 2 2 2 2 2
CONDUCTEUR DE BULLDOZER M 0 2 2 2 2 2 2 2 1
CONDUCTEUR DE CHARGEUR M 0 6 6 6 6 6 6 6 4
CONDUCTEUR DE MALAXEUR M 0 6 6 6 6 6 6 6 4
CONDUCTEUR DE NIVELEUSE M 0 1 1 1 1 1 1 1 0
CONDUCTEUR DE COMPACTEUR M 0 1 1 1 1 1 1 1 1
CONDUCTEUR DE P.L E 0 11 11 11 11 11 11 11 8
CONDUCTEUR DE PELLE HYDRAULIQUE M 0 6 6 6 6 6 6 6 6
CONDUCTEUR GRUE M 0 6 6 6 6 6 6 6 6
AGENT POLYVALENT E 0 5 5 5 5 5 5 5 3
SOUDEUR E 0 15 15 15 15 15 15 15 10
FERRAILLEUR E 0 25 25 25 25 25 25 25 20
MAÇON E 0 25 25 25 25 25 25 25 20
COFFREUR E 0 35 35 35 35 35 35 35 30
MANŒUVRE E 0 38 38 38 38 38 38 38 30
Total (PRODUCTION) 0 0 0 0 216 216 216 216 216 216 213 172

STRUCTURE DES EFFECTIFS


CADRE C 0 0 0 0 26 26 26 26 26 26 26 26
MAIÔTRISE M 0 0 0 0 84 85 85 85 85 85 82 74
EXEÉ CUTION E 0 0 0 0 181 181 181 181 181 181 179 146
TOTAL 0 0 0 0 291 292 292 292 292 292 287 246
09 2018

0
2 18
1 9
1 1 1 1 12
1 1 1 1 12
1 1 1 1 12
1 1 1 1 12
1 9
1 1 1 1 12
1 9
1 9
1 9
1 9
1 9
1 9
1 9
1 9
1 9
1 9
1 9
2 17
1 9
1 9
1 9
2 18
1 9
1 9
2 18
0
6 6 6 6 100
37 11 11 11 393

1 1 1 1 12
1 1 1 1 12
1 1 1 1 12
1 1 1 1 12
4 2 2 2 42
1 9
1 9
1 9
1 9
1 9
1 9
1 9
0 0
1 9
0 0
1 1 1 1 12
17 7 7 7 174

1 1 1 1 12
1 9
1 9
1 9
1 9
2 18
2 1 1 1 21
1 9
2 1 1 1 21
2 1 1 1 21
0 0
0 0
0 0
0 0
2 1 1 1 21
2 0 18
18 5 5 5 177

1 1 1 1 12
1 1 1 1 12
3 1 1 1 30
1 9
1 9
1 9
1 9
1 9
1 9
3 1 1 1 36
2 18
2 18
2 18
2 30
3 1 1 1 60
1 1 1 1 20
1 16
4 1 1 1 53
3 1 1 1 52
0 7
0 8
6 2 2 2 97
6 1 1 1 57
4 1 1 1 55
2 40
8 2 2 2 129
20 3 3 3 224
20 5 5 5 230
25 5 5 5 315
30 10 10 10 356
155 37 37 37 1947

26 15 15 15 279
67 9 9 9 759
134 36 36 36 1653
227 60 60 60 2691
SOMMAIRE
DOSSIER DE RECLAMATION
GROUPEMENT COSIDER TP-CHEC
Projet : Etude et cônstructiôn d'un pôste mineé ralier aà l'Est du pôrt de Beé thiôua-Oran
DESIGNATION Page

01 Rappel des faits aà l'ôrigine de la preé sente reé clamatiôn

02 Planning reé el des côntraintes du prôjet

03 Sur le fôndement des sômmes reclameé es par le grôupement

04 Sur les diffeé rentes preé judices subis par le grôupement

05 Sur les justificatifs de la reclamatiôn

06 Annexe

Devis quantitatif et estimatif des travaux de deé placement de la centrale aà


beé tôn et labôratôire de côntrôô le

Sôus deé tail de calcul des charges et deé penses suppleé mentaires pendant la
peé riôde chôô meé e (chôô mage technique)

Lettre de demande N°005/M40/2017 pôur la facturatiôn des travaux reé aliseé s


(installatiôn de la centrale aà beé tôn et labôratôire de côntrôô le)

Deé cômptes d’intempeé ries arreô teé s et valideé s par l’assistant technique du maitre
de l’ôuvrage LEM

Lettres de reé clamatiôn sur le retard de traitement des dôssiers du persônnel


et mateé riel

Evôlutiôn des effectifs (Exercice 2016, 2017, 2018, et 2019)

Factures du mateé riel d'exeé cutiôn (Exercice 2016, 2017, 2018, et 2019)

Page 5 de 58
Page 6 de 58
Pôle M40; Béthioua (W.d'Oran)
Projet : Etude et construction d'un poste minéralier à l'Est du port de Béthioua

Qualification Août Septembre Octobre Novembre Décembre 2,016

RESPONSABLE HYGIEÈ NE ET SEÉ CURITEÉ - - - 1 1 2


RESPONSABLE QUALITEÉ - - - - - -
RESPONSABLE APPROVISIONNEMENTS - - 1 1 1 3
RESPONSABLE DU PERSONNEL - - 1 1 1 3
RESPONSABLE ADMINISTRATION - - -
RESPONSABLE F.C - - 1 1 1 3
COMPTABLE - - - 1 1 2
CONTROÔ LEUR QUALITEÉ - - 1 1 2
TECHNICIEN SUPEÉ RIEUR EN INFORMATIQUE - - 1 1 2
CHEF DE BASE VIE - - 1 1 1 3
AGENT DE SAISIE - - - 1 1 2
GESTIONNAIRE DE STOCKS - - 1 1 1 3
GESTIONNAIRE DU PERSONNEL - - 1 1 2
GESTIONNAIRE DU SOCIAL - - 1 1 1 3
GESTIONNAIRE PAIE - - - - - -
ANIMATEUR HS - - 1 2 2 5
GESTIONNAIRE MGX - - 1 1 2
POINTEUR - - 1 1 1 3
INFIRMIER - - 1 1 2
FEMME DE MEÉ NAGE - - - 1 1
AGENT D’ENTRETIEN SITE - - - 1 1 2
Secreé taire de chantier - - - - 1 1
JARDINIER - - - - - -
GARDIEN - - 8 8 8 24

SOUS DIRECTEUR TECHNIQUE - - 1 1 1 3


CHEF DE SECTION TECHNIQUE - - 1 1 2
CHEF DE SECTION TOPOGRAPHIE - - -
INGEÉ NIEUR EN GEÉ NIE CIVIL - - 1 2 3
Architecte. - - -
INGEÉ NIEUR TOPOGRAPHE - - 1 1 1 3
INGEÉ NIEUR Hydraulique - - -
TECHNICIEN SUPEÉ RIEUR EN TOPOGRAPHIE - - -
Page 7 de 58
TECHNICIEN SUPEÉ RIEUR EN GEÉ NIE CIVIL - - -
COORDINATEUR DE TRAVAUX - - -
TECHNICIEN SUPEÉ RIEUR LABORATOIRE - - -
TECHNICIEN EN MEÉ TREÉ - - -
TECHNICIEN LABORATOIRE - - 1 1 2
PORTE – MIRE - - 1 1
S/TOTAL - - 19 30 35 84

RESPONSABLE MATEÉ RIEL - - 1 1 1 3


CHEF DE PARC - - 1 1 1 3
CHEF D’ATELIER MEÉ CANIQUE - - -
GESTIONNAIRE DE CARBURANT - - -
Ingeé nieur en Autômatisme - - -
MEÉ CANICIEN AUTO - - -
MEÉ CANICIEN ENGINS - - 1 1 1 3
EÉ LECTRICIEN AUTO - - -
EÉ LECTRICIEN ENGINS - - -
AIDE MEÉ CANICIEN - - -
VULCANISATEUR - - -
GRAISSEUR - - 1 1 1 3
CONVOYEUR GRAISSEUR - - -
CHEF MAGASINIER - - -
MAGASINIER - - -
Aide MAGASINIER - - -
S/TOTAL - - 4 4 4 12

SOUS DIRECTEUR TRAVAUX - - 1 1 1 3


CHEF DE PROJET - - 1 1 2
CHEF DE SECTION TRAVAUX - - -
CHEF D'ATELIER COFFRAGE - - -
CHEF D'ATELIER FERRAILLAGE - - -
CHEF D'ATELIER Meé canique - - 1 1 2
CHEF DE CHANTIER COFFRAGE - - -
CHEF DE CHANTIER FERRAILLAGE - - -
CHEF DE CHANTIER Terrassement - - - -
CHEF D'EÉ QUIPE MAÇONNERIE - - 1 1 2
CHEF D'EÉ QUIPE SOUDURE - - -
CHEF D'EÉ QUIPE COFFRAGE - - -
CHEF D'EÉ QUIPE FERRAILLAGE - - -

Page 8 de 58
CONDUCTEUR DE TRAVAUX GEÉ NIE CIVIL - - 1 1 1 3
CONDUCTEUR ENGINS POLYVALENT - - 1 1 2
CONDUCTEUR CENTRALE AÈ BEÉ TON - - -
CONDUCTEUR DE BULLDOZER - - -
CONDUCTEUR DE CHARGEUR - - 1 2 2 5
CONDUCTEUR DE MALAXEUR - - -
CONDUCTEUR DE NIVELEUSE - - -
CONDUCTEUR DE COMPACTEUR - - 1 1 1 3
CONDUCTEUR DE P.L - - 1 1 1 3
CONDUCTEUR DE PELLE HYDRAULIQUE - - -
CONDUCTEUR GRUE - - -
AGENT POLYVALENT - - 1 2 2 5
SOUDEUR - - -
FERRAILLEUR - - -
MAÇON - - 2 5 5 12
COFFREUR - - 2 4 5 11
MANŒUVRE - - 3 4 4 11

S/TOTAL - - 13 25 26 64

TOTAL - - 36 59 65 160

Pôle M40; Béthioua (W.d'Oran)


Projet : Etude et construction d'un poste minéralier à l'est du port de Béthioua

Qualification Taux mensuel Taux unitaire Août Septembre Octobre Novembre Décembre 2,016

RESPONSABLE HYGIEÈ NE ET SEÉ CURITEÉ 126,362.99 607.51 - - - 101,090 101,090 202,181


RESPONSABLE QUALITEÉ 126,300.00 607.21 - - - - - -
RESPONSABLE APPROVISIONNEMENTS 140,797.32 676.91 - - 112,638 112,638 112,638 337,914
RESPONSABLE DU PERSONNEL 138,797.78 667.30 - - 111,038 111,038 111,038 333,115
RESPONSABLE ADMINISTRATION 155,399.38 747.11 - - - - - -
RESPONSABLE F.C 151,216.08 727.00 - - 120,973 120,973 120,973 362,919
COMPTABLE 79,970.60 384.47 - - - 63,976 63,976 127,953
CONTROÔ LEUR QUALITEÉ 80,000.00 384.62 - - - 64,000 64,000 128,000
TECHNICIEN SUPEÉ RIEUR EN INFORMATIQUE 72,000.00 346.15 - - - 57,600 57,600 115,200
CHEF DE BASE VIE 75,913.52 364.97 - - 60,731 60,731 60,731 182,192
AGENT DE SAISIE 48,268.58 232.06 - - - 38,615 38,615 77,230
GESTIONNAIRE DE STOCKS 75,865.90 364.74 - - 60,693 60,693 60,693 182,078

Page 9 de 58
Qualification Taux mensuel Taux unitaire Août Septembre Octobre Novembre Décembre 2,016

GESTIONNAIRE DU PERSONNEL 75,353.00 362.27 - - - 60,282 60,282 120,565


GESTIONNAIRE DU SOCIAL 75,353.00 362.27 - - 60,282 60,282 60,282 180,847
GESTIONNAIRE PAIE 75,353.00 362.27 - - - - - -
ANIMATEUR HS 74,917.00 360.18 - - 59,934 119,867 119,867 299,668
GESTIONNAIRE MGX 75,353.00 362.27 - - 60,282 - 60,282 120,565
POINTEUR 54,400.00 261.54 - - 43,520 43,520 43,520 130,560
INFIRMIER 72,825.23 350.12 - - - 58,260 58,260 116,520
FEMME DE MEÉ NAGE 50,613.90 243.34 - - - - 40,491 40,491
AGENT D’ENTRETIEN SITE 66,091.46 317.75 - - - 52,873 52,873 105,746
Secreé taire de chantier 70,000.00 336.54 - - - - 56,000 56,000
JARDINIER 49,383.35 237.42 - - - - - -
GARDIEN 59,220.31 284.71 - - 379,010 379,010 379,010 1,137,030

SOUS DIRECTEUR TECHNIQUE 166,905.03 802.43 - - 133,524 133,524 133,524 400,572


CHEF DE SECTION TECHNIQUE 152,436.21 732.87 - - - 121,949 121,949 243,898
CHEF DE SECTION TOPOGRAPHIE 150,800.00 725.00 - - - - - -
INGEÉ NIEUR EN GEÉ NIE CIVIL 100,613.45 483.72 - - - 80,491 160,982 241,472
Architecte. 117,238.78 563.65 - - - - - -
INGEÉ NIEUR TOPOGRAPHE 91,809.00 441.39 - - 73,447 73,447 73,447 220,342
INGEÉ NIEUR Hydraulique 103,674.62 498.44 - - - - - -
TECHNICIEN SUPEÉ RIEUR EN TOPOGRAPHIE 79,442.29 381.93 - - - - - -
TECHNICIEN SUPEÉ RIEUR EN GEÉ NIE CIVIL 85,448.27 410.81 - - - - - -
COORDINATEUR DE TRAVAUX 134,457.04 646.43 - - - - - -
TECHNICIEN SUPEÉ RIEUR LABORATOIRE 85,448.27 410.81 - - - - - -
TECHNICIEN EN MEÉ TREÉ 74,512.00 358.23 - - - - - -
TECHNICIEN LABORATOIRE 73,021.00 351.06 - - - 58,417 58,417 116,834
PORTE – MIRE 52,200.00 250.96 - - - - 41,760 41,760

Page 10 de 58
Qualification Taux mensuel Taux unitaire Août Septembre Octobre Novembre Décembre 2,016

RESPONSABLE MATEÉ RIEL 155,289.80 746.59 - - - - - -


CHEF DE PARC 104,832.84 504.00 - - - - - -
CHEF D’ATELIER MEÉ CANIQUE 82,330.00 395.82 - - 65,864 65,864 65,864 197,592
GESTIONNAIRE DE CARBURANT 74,600.00 358.65 - - 59,680 59,680 59,680 179,040
Ingeé nieur en Autômatisme 68,500.00 329.33 - - - - - -
MEÉ CANICIEN AUTO 82,713.29 397.66 - - - - - -
MEÉ CANICIEN ENGINS 98,297.73 472.59 - - - - - -
EÉ LECTRICIEN AUTO 74,469.82 358.03 - - - - - -
EÉ LECTRICIEN ENGINS 75,470.00 362.84 - - 60,376 60,376 60,376 181,128
AIDE MEÉ CANICIEN 60,000.00 288.46 - - - - - -
VULCANISATEUR 55,000.00 264.42 - - - - - -
GRAISSEUR 50,433.00 242.47 - - - - - -
CONVOYEUR GRAISSEUR 52,000.00 250.00 - - - - - -
CHEF MAGASINIER 93,954.93 451.71 - - 75,164 75,164 75,164 225,492
MAGASINIER 57,046.00 274.26 - - - - - -
Aide MAGASINIER 50,000.00 240.38 - - - - - -
S/TOTAL - - 1,537,156 2,294,361 2,573,386 6,404,903

SOUS DIRECTEUR TRAVAUX 169,857.84 816.62 - - 135,886 135,886 135,886 407,659


CHEF DE PROJET 165,203.20 794.25 - - - 132,163 132,163 264,325
CHEF DE SECTION TRAVAUX 146,604.50 704.83 - - 117,284 117,284 117,284 351,851
CHEF D'ATELIER COFFRAGE 91,664.00 440.69 - - - 73,331 73,331 146,662
CHEF D'ATELIER FERRAILLAGE 91,663.94 440.69 - - - - - -
CHEF D'ATELIER Meé canique 85,046.01 408.88 - - - - - -
CHEF DE CHANTIER COFFRAGE 90,000.00 432.69 - - - - - -
CHEF DE CHANTIER FERRAILLAGE 91,663.94 440.69 - - - 73,331 73,331 146,662
CHEF DE CHANTIER Terrassement 99,961.62 480.58 - - - - - -
CHEF D'EÉ QUIPE MAÇONNERIE 93,834.17 451.13 - - - - - -
CHEF D'EÉ QUIPE SOUDURE 85,000.00 408.65 - - - - - -
CHEF D'EÉ QUIPE COFFRAGE 89,000.00 427.88 - - - 71,200 71,200 142,400
CHEF D'EÉ QUIPE FERRAILLAGE 89,521.44 430.39 - - - - - -
CONDUCTEUR DE TRAVAUX GEÉ NIE CIVIL 149,917.21 720.76 - - - - - -
CONDUCTEUR ENGINS POLYVALENT 89,069.96 428.22 - - - - - -
CONDUCTEUR CENTRALE AÈ BEÉ TON 85,000.00 408.65 - - 68,000 68,000 68,000 204,000
CONDUCTEUR DE BULLDOZER 85,744.63 412.23 - - - 68,596 68,596 137,191
CONDUCTEUR DE CHARGEUR 85,745.00 412.24 - - - - - -
CONDUCTEUR DE MALAXEUR 79,383.69 381.65 - - - - - -

Page 11 de 58
Qualification Taux mensuel Taux unitaire Août Septembre Octobre Novembre Décembre 2,016

CONDUCTEUR DE NIVELEUSE 85,414.41 410.65 - - 68,332 136,663 136,663 341,658


CONDUCTEUR DE COMPACTEUR 85,000.00 408.65 - - - - - -
CONDUCTEUR DE P.L 70,000.00 336.54 - - - - - -
CONDUCTEUR DE PELLE HYDRAULIQUE 85,000.00 408.65 - - 68,000 68,000 68,000 204,000
CONDUCTEUR GRUE 93,572.12 449.87 - - 74,858 74,858 74,858 224,573
AGENT POLYVALENT 66,091.46 317.75 - - - - - -
SOUDEUR 62,366.78 299.84 - - - - - -
FERRAILLEUR 70,184.23 337.42 - - 56,147 112,295 112,295 280,737
MAÇON 79,724.05 383.29 - - - - - -
COFFREUR 60,000.00 288.46 - - - - - -
MANŒUVRE 65,832.34 316.50 - - 105,332 263,329 263,329 631,990
S/TOTAL - - 693,838 1,394,935 1,394,935 3,483,709

TOTAL - - 2,230,994 3,689,297 3,968,321 9,888,612

Page 12 de 58
PLANNING PHYSIQUE REEL DES CHARGES DU PERSON

Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre Novembre

1 - GESTION /TECHNIQUE
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 2 2 2 2 2 2 2 2 - 2
- 2 2 2 2 2 2 2 2 - 2
- 2 2 2 2 2 2 2 2 - 2
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 3 3 3 3 3 3 3 3 - 4
- 2 2 2 2 2 2 2 2 - 2
- 2 2 2 2 2 2 2 2 - 2
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- - 1
- 1 1 1 1 1 1 1 1 - 1
- - 1
- 2 2 2 2 2 2 2 2 - 2

- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 - 1
- 2 2 2 2 3 3 3 3 - 5
- 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 2 - 2
Page 13 de 58
- -
- 1 1 1 1 1 1 1 1 - 2
- 1 1 2 2 2 2 - 2
- - 1
- 1 1 1 1 1 1 1 2 - 2
- 1 1 1 1 2 2 2 2 - 2
- 38 39 41 41 46 46 46 48 - 55

2 -MAINTENANCE
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 - 1
- 1 1 1 1 - 1
- -
- 2 2 2 2 - 2
- 2 2 2 2 2 2 2 2 - 2
- 1 1 1 1 1 1 - 1
- -
- 1 1 1 1 1 1 1 1 - 2
- -
- 1 1 1 1 2 2 2 2 - 2
- -
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- - 1 1 1 1 1 1 - 1
- 8 8 11 11 15 15 15 15 - 16

3- PRODUCTION
- 1 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- -
- 1 1 1 1 1 1 2 - 2
- -
- 1 1 2 2 2 2 1 2 - 2
- 1 2 2 2 2 1 1 - 2
- - 2
- 1 1 1 1 1 1 - 1
- 1 1 1 2 2 2 2 2 - 2
- 1 1 1 1 1 1 1 - 1
- 1 1 1 1 1 1 1 1 - 1
- -

Page 14 de 58
- 1 1 1 2 2 2 2 4 - 4
- 1 2 2 3 3 3 3 5 - 5
- 1 2 2 2 2 2 2 2 - 2
- 1 1 1 1 1 2 - 2
- 2 2 2 3 3 3 3 4 - 4
- 2 2 3 3 3 3 3 5 - 7
- - - - - - - -
- 1 1 1 1 1 1 1 2 - 2
- 1 1 2 3 3 3 3 3 - 3
- 1 1 1 2 2 2 2 4 - 6
- 1 1 1 2 2 2 2 3 - 5
- 2 2 2 2 2 2 2 3 - 4
- - 5
- - 7
- 8 8 8 8 15 15 15 15 - 21
- 7 7 7 7 12 12 12 13 - 18
- 6 6 6 6 8 8 8 12 - 17

- 39 44 50 57 71 71 69 89 - 127

- 85 91 102 109 132 132 130 152 - 198

PLANNING VALORISE DES CHARGES DU PERSONNEL

Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre Novembre

1 - GESTION /TECHNIQUE
- 25,273 25,273 10,109 7,582 12,636 2,527 10,109 7,582 - 5,055
- 25,260 25,260 10,104 7,578 12,630 2,526 10,104 7,578 - 5,052
- 28,159 28,159 11,264 8,448 14,080 2,816 11,264 8,448 - 5,632
- 27,760 27,760 11,104 8,328 13,880 2,776 11,104 8,328 - 5,552
- 31,080 31,080 12,432 9,324 15,540 3,108 12,432 9,324 - 6,216
- 30,243 30,243 12,097 9,073 15,122 3,024 12,097 9,073 - 6,049
- 15,994 15,994 6,398 4,798 7,997 1,599 6,398 4,798 - 3,199
- 16,000 16,000 6,400 4,800 8,000 1,600 6,400 4,800 - 3,200
- 14,400 14,400 5,760 4,320 7,200 1,440 5,760 4,320 - 2,880
- 15,183 15,183 6,073 4,555 7,591 1,518 6,073 4,555 - 3,037
- 19,307 19,307 7,723 5,792 9,654 1,931 7,723 5,792 - 3,861
- 30,346 30,346 12,139 9,104 15,173 3,035 12,139 9,104 - 6,069

Page 15 de 58
PLANNING VALORISE DES CHARGES DU PERSONNEL

Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre Novembre

- 30,141 30,141 12,056 9,042 15,071 3,014 12,056 9,042 - 6,028


- 15,071 15,071 6,028 4,521 7,535 1,507 6,028 4,521 - 3,014
- 15,071 15,071 6,028 4,521 7,535 1,507 6,028 4,521 - 3,014
- 44,950 44,950 17,980 13,485 22,475 4,495 17,980 13,485 - 11,987
- 30,141 30,141 12,056 9,042 15,071 3,014 12,056 9,042 - 6,028
- 21,760 21,760 8,704 6,528 10,880 2,176 8,704 6,528 - 4,352
- 14,565 14,565 5,826 4,370 7,283 1,457 5,826 4,370 - 2,913
- 10,123 10,123 4,049 3,037 5,061 1,012 4,049 3,037 - 2,025
- - - - - - - - - - 2,644
- 14,000 14,000 5,600 4,200 7,000 1,400 5,600 4,200 - 2,800
- - - - - - - - - - 1,975
- 23,688 23,688 9,475 7,106 11,844 2,369 9,475 7,106 - 4,738

- 33,381 33,381 13,352 10,014 16,691 3,338 13,352 10,014 - 6,676


- 30,487 30,487 12,195 9,146 15,244 3,049 12,195 9,146 - 6,097
- - - - - 15,080 3,016 12,064 9,048 - 6,032
- 40,245 40,245 16,098 12,074 30,184 6,037 24,147 18,110 - 20,123
- - - - - 11,724 2,345 9,379 7,034 - 4,690
- 18,362 18,362 7,345 5,509 9,181 1,836 7,345 5,509 - 3,672
- - 20,735 8,294 6,220 10,367 2,073 8,294 6,220 - 4,147
- - - 6,355 4,767 7,944 1,589 6,355 9,533 - 6,355
- - - - - - - - - - -
- 26,891 26,891 10,757 8,067 13,446 2,689 10,757 8,067 - 10,757
- - - 6,836 5,127 17,090 3,418 13,672 10,254 - 6,836
- - - - - - - - - - 2,980
- 14,604 14,604 5,842 4,381 7,302 1,460 5,842 8,763 - 5,842
- 10,440 10,440 4,176 3,132 10,440 2,088 8,352 6,264 - 4,176
2 -MAINTENANCE

Page 16 de 58
PLANNING VALORISE DES CHARGES DU PERSONNEL

Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre Novembre

- - - - - - - - - - -
- - - - - - - - - - -
- 16,466 16,466 6,586 4,940 8,233 1,647 6,586 4,940 - 3,293
- 14,920 14,920 5,968 4,476 7,460 1,492 5,968 4,476 - 2,984
- - - 5,480 4,110 6,850 1,370 5,480 4,110 - 2,740
- - - - - 8,271 1,654 6,617 4,963 - 3,309
- - - - - - - - - - -
- - - - - 14,894 2,979 11,915 8,936 - 5,958
- 30,188 30,188 12,075 9,056 15,094 3,019 12,075 9,056 - 6,038
- - - 4,800 3,600 6,000 1,200 4,800 3,600 - 2,400
- - - - - - - - - - -
- 10,087 10,087 4,035 3,026 5,043 1,009 4,035 3,026 - 4,035
- - - - - - - - - - -
- 18,791 18,791 7,516 5,637 18,791 3,758 15,033 11,275 - 7,516
- - - - - - - - - - -
- 10,000 10,000 4,000 3,000 5,000 1,000 50 3,000 - 2,000
- 773,378 794,113 341,116 255,837 509,586 101,917 403,719 314,900 - 235,974

3 - PRODUCTION
- 33,972 33,972 13,589 10,191 16,986 3,397 13,589 10,191 - 6,794
- - - - - - - - - - -
- 29,321 29,321 11,728 8,796 14,660 2,932 11,728 8,796 - 5,864
- 18,333 18,333 7,333 5,500 9,166 1,833 7,333 5,500 - 3,667
- - - - - - - - - - -
- - 17,009 6,804 5,103 8,505 1,701 6,804 10,206 - 6,804
- - - - - - - - - - -
- 18,333 18,333 14,666 11,000 18,333 3,667 7,333 11,000 - 7,333
- - 19,992 15,994 11,995 19,992 3,998 7,997 5,998 - 7,997
- - - - - - - - - - 7,507
- - - 6,800 5,100 8,500 1,700 6,800 5,100 - 3,400
- 17,800 17,800 7,120 10,680 17,800 3,560 14,240 10,680 - 7,120
- - 17,904 7,162 5,371 8,952 1,790 7,162 5,371 - 3,581
- 29,983 29,983 11,993 8,995 14,992 2,998 11,993 8,995 - 5,997
- - - - - - - - - - -
- 17,000 17,000 6,800 10,200 17,000 3,400 13,600 20,400 - 13,600
- 17,149 34,298 13,719 15,434 25,723 5,145 20,579 25,723 - 17,149
- 17,149 34,298 13,719 10,289 17,149 3,430 13,719 10,289 - 6,860
- - - 6,351 4,763 7,938 1,588 6,351 9,526 - 6,351

Page 17 de 58
PLANNING VALORISE DES CHARGES DU PERSONNEL

Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre Novembre

- 34,166 34,166 13,666 15,375 25,624 5,125 20,499 20,499 - 13,666


- 34,000 34,000 20,400 15,300 25,500 5,100 20,400 25,500 - 23,800
- - - - - - - - - - -
- 17,000 17,000 6,800 5,100 8,500 1,700 6,800 10,200 - 6,800
- 18,714 18,714 14,972 16,843 28,072 5,614 22,457 16,843 - 11,229
- 13,218 13,218 5,287 7,931 13,218 2,644 10,575 15,862 - 15,862
- 12,473 12,473 4,989 7,484 12,473 2,495 9,979 11,226 - 12,473
- 28,074 28,074 11,229 8,422 14,037 2,807 11,229 12,633 - 11,229
- - - - - - - - - - 15,945
- - - - - - - - - - 16,800
- 105,332 105,332 42,133 31,600 98,749 19,750 78,999 59,249 - 55,299
- 462,017 551,220 263,255 231,472 431,870 86,374 330,166 319,788 - 293,126

- 1,235,394 1,345,333 604,371 487,310 941,456 188,291 733,885 634,688 - 529,100

Page 18 de 58
DU PERSONNEL-PERIODE DE CHOMAGE

Décembre 2,017 Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre

1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
2 20 2 2 2 2 2 2 2 2 2 2
2 20 2 2 2 2 2 2 2 2 2 2
2 20 2 2 2 2 2 2 2 2 2 2
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
4 32 4 4 4 4 4 4 4 4 4 4
2 20 2 2 2 2 2 2 2 2 2 2
2 20 2 2 2 2 2 2 2 2 2 2
1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 2 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 2 1 1 1 1 1 1 1 1 1 1
2 20 2 2 2 2 2 2 2 2 2 2

1 10 2 2 2 2 2 2 2 2 2 2
1 10 1 1 1 1 1 1 1 1 1 1
1 6 1 1 1 1 1 1 1 1 1 1
5 30 3 3 3 3 3 3 3 5 6 6
1 6 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
1 9 1 1 1 1 1 1 1 1 1 1
2 11 2 2 2 2 2 2 2 3 3 3
Page 19 de 58
-
2 12 2 2 2 2 2 2 2 2 3 3
2 14 2 2 2 2 2 2 2 2 3 3
1 2 1 1 1 1 1 1 1 2 2 2
2 13 2 2 2 2 2 2 2 2 2 2
2 16 2 2 2 2 2 2 2 2 2 2
55 455 54 54 54 54 54 54 54 58 61 61

1 2 1 1 1 1 1 1 1 1 1 1
1 2 1 1 1 1 1 1 1 1 1 1
1 2 1 1 1 1 1 1 1 1 1 1
1 2 1 1 1 1 1 1 1 1 1 1
- 1 1 1 1 1 1 1 1 1 1
2 4 2 4 4 4 4 4 6 4 5 5
2 4 2 6 6 6 6 6 6 4 4 4
1 2 1 3 3 3 3 3 4 3 4 4
- 2 4 4 4 4 4 4 3 4 4
2 4 2 2 2 2 2 2 3 3 3 3
- - - - - - - - - - -
2 4 1 1 1 1 1 1 5 2 1 1
- - - - - - - 2 2 1 1
1 2 - - - - - - - - - -
1 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2
16 32 19 29 29 29 29 29 39 30 31 31

1 10 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2
2 12 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2
2 17 2 2 2 2 2 2 2 2 2 2
2 15 2 2 2 2 2 2 2 2 2 2
2 4 2 2 2 2 2 2 2 2 2 2
1 8 1 1 1 1 1 1 1 1 1 1
2 17 2 2 2 2 2 2 2 2 2 2
1 9 1 1 1 1 1 1 1 1 1 1
1 10 1 1 1 1 1 1 1 1 1 1
-

Page 20 de 58
4 23 4 4 4 4 4 4 4 4 4 4
7 34 7 7 8 8 8 8 8 8 8 8
2 19 2 2 2 2 2 2 2 2 2 2
3 12 3 3 3 3 3 3 3 3 3 3
5 31 5 5 5 5 5 5 5 5 5 5
9 40 9 9 9 9 9 9 9 9 9 9
- - - - - - - - - - - -
2 13 2 2 2 2 2 2 2 2 2 2
5 27 5 5 5 5 5 5 5 5 5 5
8 29 5 5 5 5 5 5 5 5 5 5
5 24 5 5 5 5 5 5 5 5 5 5
5 26 5 5 5 5 5 5 5 5 5 5
5 10 4 4 4 4 4 4 4 8 9 9
10 17 10 15 17 17 16 16 20 24 36 36
21 134 16 18 21 21 21 19 26 26 26 26
18 113 10 13 13 13 13 12 17 17 17 17
18 95 7 9 12 14 14 14 16 16 16 16

146 763 118 130 139 141 140 137 155 163 176 176

217 2,013 191 213 222 224 223 220 248 251 268 268

PERSONNEL-PERIODE DE CHOMAGE

Décembre 2,017 Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre

25,273 131,418 17,691 17,691 85,927 35,382 2,527 2,527 2,527 2,527 15,164 40,436
25,260 131,352 17,682 17,682 85,884 35,364 2,526 2,526 2,526 2,526 15,156 40,416
28,159 146,429 19,712 19,712 95,742 39,423 2,816 2,816 2,816 2,816 16,896 45,055
27,760 144,350 19,432 19,432 94,382 38,863 2,776 2,776 2,776 2,776 16,656 44,415
31,080 161,615 21,756 21,756 105,672 43,512 3,108 3,108 3,108 3,108 18,648 49,728
30,243 157,265 21,170 21,170 102,827 42,341 3,024 3,024 3,024 3,024 18,146 48,389
15,994 83,169 11,196 11,196 54,380 22,392 1,599 1,599 1,599 1,599 9,596 25,591
16,000 83,200 11,200 11,200 54,400 22,400 1,600 1,600 1,600 1,600 9,600 25,600
14,400 74,880 10,080 10,080 48,960 20,160 1,440 1,440 1,440 1,440 8,640 23,040
15,183 78,950 10,628 10,628 51,621 21,256 1,518 1,518 1,518 1,518 9,110 24,292
19,307 100,399 13,515 13,515 65,645 27,030 1,931 1,931 1,931 1,931 11,584 30,892
30,346 157,801 21,242 21,242 103,178 42,485 3,035 3,035 3,035 3,035 18,208 48,554

Page 21 de 58
PERSONNEL-PERIODE DE CHOMAGE

Décembre 2,017 Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre

30,141 156,734 21,099 21,099 102,480 42,198 3,014 3,014 3,014 3,014 18,085 48,226
15,071 78,367 10,549 10,549 51,240 21,099 1,507 1,507 1,507 1,507 9,042 24,113
15,071 78,367 10,549 10,549 51,240 21,099 1,507 1,507 1,507 1,507 9,042 24,113
59,934 251,721 41,954 41,954 203,774 83,907 5,993 5,993 5,993 5,993 35,960 95,894
30,141 156,734 21,099 21,099 102,480 42,198 3,014 3,014 3,014 3,014 18,085 48,226
21,760 113,152 15,232 15,232 73,984 30,464 2,176 2,176 2,176 2,176 13,056 34,816
14,565 75,738 10,196 10,196 49,521 20,391 1,457 1,457 1,457 1,457 8,739 23,304
10,123 52,638 7,086 7,086 34,417 14,172 1,012 1,012 1,012 1,012 6,074 16,196
13,218 15,862 9,253 9,253 44,942 18,506 1,322 1,322 1,322 1,322 7,931 21,149
14,000 72,800 9,800 9,800 47,600 19,600 1,400 1,400 1,400 1,400 8,400 22,400
9,877 11,852 6,914 6,914 33,581 13,827 988 988 988 988 5,926 15,803
23,688 123,178 16,582 16,582 80,540 33,163 2,369 2,369 2,369 2,369 14,213 37,901

33,381 173,581 46,733 46,733 226,991 93,467 6,676 6,676 6,676 6,676 40,057 106,819
30,487 158,534 21,341 21,341 103,657 42,682 3,049 3,049 3,049 3,049 18,292 48,780
30,160 75,400 21,112 21,112 102,544 42,224 3,016 3,016 3,016 3,016 18,096 48,256
100,613 307,877 42,258 42,258 205,251 84,515 6,037 6,037 6,037 10,061 72,442 193,178
23,448 58,619 16,413 16,413 79,722 32,827 2,345 2,345 2,345 2,345 14,069 37,516
18,362 95,481 12,853 12,853 62,430 25,707 1,836 1,836 1,836 1,836 11,017 29,379
20,735 87,087 14,514 14,514 70,499 29,029 2,073 2,073 2,073 2,073 12,441 33,176
31,777 74,676 22,244 22,244 108,042 44,488 3,178 3,178 3,178 4,767 28,599 76,265
- - - - - - - - - - - -
53,783 172,105 37,648 37,648 182,862 75,296 5,378 5,378 5,378 5,378 48,405 129,079
34,179 97,411 23,926 23,926 116,210 47,851 3,418 3,418 3,418 3,418 30,761 82,030
14,902 17,883 10,432 10,432 50,668 20,863 1,490 1,490 1,490 2,980 17,883 47,688
29,208 97,848 20,446 20,446 99,309 40,892 2,921 2,921 2,921 2,921 17,525 46,733
20,880 80,388 14,616 14,616 70,992 29,232 2,088 2,088 2,088 2,088 12,528 33,408

Page 22 de 58
PERSONNEL-PERIODE DE CHOMAGE

Décembre 2,017 Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre

- - - - - - - - - - - -
- - - - - - - - - - - -
16,466 85,623 11,526 11,526 55,984 23,052 1,647 1,647 1,647 1,647 9,880 26,346
14,920 77,584 10,444 10,444 50,728 20,888 1,492 1,492 1,492 1,492 8,952 23,872
13,700 43,840 9,590 9,590 46,580 19,180 1,370 1,370 1,370 1,370 8,220 21,920
16,543 41,357 11,580 11,580 56,245 23,160 1,654 1,654 1,654 1,654 9,926 26,468
- - 13,762 13,762 66,842 27,523 1,966 1,966 1,966 1,966 11,796 31,455
29,788 74,470 20,852 41,703 202,558 83,406 5,958 5,958 8,936 5,958 44,682 119,152
30,188 156,978 21,132 63,395 307,918 126,790 9,056 9,056 9,056 6,038 36,226 96,602
12,000 38,400 8,400 25,200 122,400 50,400 3,600 3,600 4,800 3,600 28,800 76,800
- - 15,400 30,800 149,600 61,600 4,400 4,400 4,400 3,300 26,400 70,400
20,173 64,554 14,121 14,121 68,589 28,242 2,017 2,017 3,026 3,026 18,156 48,416
- - - - - - - - - - - -
37,582 144,691 13,154 13,154 63,889 26,307 1,879 1,879 9,395 3,758 11,275 30,066
- - - - - - - - 2,282 2,282 6,846 18,255
10,000 48,050 - - - - - - - - - -
1,179,869 4,910,409 830,111 925,426 4,494,927 1,850,852 132,204 132,204 147,189 140,358 885,227 2,360,607

33,972 176,652 33,972 33,972 33,972 33,972 33,972 33,972 33,972 33,972 33,972 33,972
- - - - - - - - - - - -
29,321 152,469 20,525 20,525 99,691 41,049 2,932 2,932 2,932 2,932 17,593 46,913
18,333 95,331 12,833 12,833 62,332 25,666 1,833 1,833 1,833 1,833 11,000 29,332
36,666 36,666 25,666 25,666 124,663 51,332 3,667 3,667 3,667 3,667 21,999 58,665
34,018 96,952 23,813 23,813 115,663 47,626 3,402 3,402 3,402 3,402 20,411 54,429
36,000 36,000 25,200 25,200 122,400 50,400 3,600 3,600 3,600 3,600 21,600 57,600
36,666 146,662 25,666 25,666 124,663 51,332 3,667 3,667 3,667 3,667 21,999 58,665
39,985 133,949 27,989 27,989 135,948 55,979 3,998 3,998 3,998 3,998 23,991 63,975
37,534 45,040 26,274 26,274 127,614 52,547 3,753 3,753 3,753 3,753 22,520 60,054
17,000 54,400 11,900 11,900 57,800 23,800 1,700 1,700 1,700 1,700 10,200 27,200
35,600 142,400 24,920 24,920 121,040 49,840 3,560 3,560 3,560 3,560 21,360 56,960
17,904 75,198 12,533 12,533 60,875 25,066 1,790 1,790 1,790 1,790 10,743 28,647
29,983 155,914 20,988 20,988 101,944 41,977 2,998 2,998 2,998 2,998 17,990 47,974
- - - - - - - - - - - -
68,000 187,000 47,600 47,600 231,200 95,200 6,800 6,800 6,800 6,800 40,800 108,800
120,042 294,962 84,030 84,030 466,451 192,068 13,719 13,719 13,719 13,719 82,315 219,506
34,298 161,201 24,009 24,009 116,613 48,017 3,430 3,430 3,430 3,430 20,579 54,877
47,630 90,497 33,341 33,341 161,943 66,682 4,763 4,763 4,763 4,763 28,578 76,208

Page 23 de 58
PERSONNEL-PERIODE DE CHOMAGE

Décembre 2,017 Janvier Février Mars Avril Mai Juin Juillet Août Septembre Octobre

85,414 268,201 59,790 59,790 290,409 119,580 8,541 8,541 8,541 8,541 51,249 136,663
153,000 357,000 107,100 107,100 520,200 214,200 15,300 15,300 15,300 15,300 91,800 244,800
- - - - - - - - - - - -
34,000 113,900 23,800 23,800 115,600 47,600 3,400 3,400 3,400 3,400 20,400 54,400
93,572 247,030 65,500 65,500 318,145 131,001 9,357 9,357 9,357 9,357 56,143 149,715
105,746 203,562 46,264 46,264 224,711 92,528 6,609 6,609 6,609 6,609 39,655 105,746
62,367 148,433 43,657 43,657 212,047 87,313 6,237 6,237 6,237 6,237 37,420 99,787
70,184 197,920 49,129 49,129 238,626 98,258 7,018 7,018 7,018 7,018 42,111 112,295
79,724 95,669 44,645 44,645 216,849 89,291 6,378 6,378 6,378 12,756 86,102 229,605
120,000 136,800 84,000 126,000 693,600 285,600 19,200 19,200 24,000 28,800 259,200 691,200
276,496 872,937 147,464 165,897 940,086 387,094 27,650 25,016 34,233 34,233 205,397 547,725
1,753,455 4,722,744 1,152,608 1,213,041 6,035,084 2,505,018 209,275 206,642 220,658 231,836 1,317,125 3,455,715

2,933,325 9,633,152 1,982,719 2,138,467 10,530,011 4,355,870 341,479 338,845 367,848 372,194 2,202,353 5,816,321

Page 24 de 58
Novembre Décembre 2,018 Janvier Février Mars Avril Mai Juin 2,019

1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
2 2 24 2 2 2 2 2 2 12
2 2 24 2 2 2 2 2 2 12
2 2 24 2 2 2 2 2 2 12
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
4 4 48 4 4 4 4 4 4 24
2 2 24 2 2 2 2 2 2 12
2 2 24 2 2 2 2 2 2 12
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
2 2 24 2 2 2 2 2 2 12

2 2 24 2 3 3 3 3 3 17
1 2 13 2 2 2 2 2 2 12
1 1 12 1 1 1 1 1 1 6
6 7 51 7 7 7 7 7 7 42
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
3 4 30 4 4 4 4 4 4 24
Page 25 de 58
- -
3 3 28 3 3 3 3 3 3 18
3 3 28 3 3 3 3 3 3 18
2 2 17 2 2 2 2 2 2 12
2 3 25 3 3 3 3 3 3 18
2 3 25 3 3 3 3 3 3 18
61 66 685 66 67 67 67 67 67 401

1 1 4 1 1 1 1 1 1 6
1 1 4 1 1 1 1 1 1 6
1 1 4 1 1 1 1 1 1 6
1 1 4 1 1 1 1 1 1 6
1 1 4 1 3 3 3 3 3 16
5 5 20 5 5 5 5 5 5 30
4 5 17 5 5 5 5 5 5 30
4 5 17 5 5 5 5 5 5 30
4 5 17 5 5 5 5 5 5 30
3 3 12 3 3 3 3 3 3 18
- - - - - - - - - -
1 2 5 2 2 2 2 2 2 12
1 2 5 2 2 2 2 2 2 12
- - - - - - - - - -
2 2 8 2 2 2 2 2 2 12
2 2 8 2 2 2 2 2 2 12
31 36 129 36 38 38 38 38 38 226

1 1 12 1 1 1 1 1 1 6
1 1 12 1 1 1 1 1 1 6
2 2 24 2 2 2 2 2 2 12
2 2 24 2 2 2 2 2 2 12
2 2 24 2 2 2 2 2 2 12
2 2 24 2 2 2 2 2 2 12
2 2 24 2 2 2 2 2 2 12
2 2 24 2 2 2 2 2 2 12
1 1 12 1 1 1 1 1 1 6
2 2 24 2 2 2 3 3 3 15
1 1 12 1 1 2 2 2 2 10
1 1 12 1 1 2 2 2 2 10
- -

Page 26 de 58
4 4 48 4 4 4 4 4 4 24
8 8 94 8 8 8 8 8 8 48
2 2 24 2 2 2 2 2 2 12
3 3 36 3 3 3 3 3 3 18
5 5 60 5 5 5 5 5 5 30
9 9 108 9 9 10 10 10 10 58
- - - - - - - - - -
2 2 24 2 2 2 2 2 2 12
5 5 60 5 5 8 8 8 8 42
5 5 60 5 5 5 5 5 5 30
5 5 60 5 5 5 5 5 5 30
5 5 60 5 7 7 7 7 7 40
9 7 70 7 7 10 10 10 10 54
36 85 328 90 95 97 97 97 97 573
26 38 284 38 38 42 42 42 42 244
17 24 183 24 29 35 45 45 45 223
16 19 169 19 23 25 35 35 35 172

176 245 1,896 250 266 289 310 310 310 1,735

268 347 4,606 352 371 394 415 415 415 2,362

Novembre Décembre 2,018 Janvier Février Mars Avril Mai Juin 2,019

40,436 10,109 272,944 60,654 10,109 20,218 40,436 20,218 25,273 176,908
40,416 10,104 272,808 60,624 10,104 20,208 40,416 20,208 25,260 176,820
45,055 11,264 304,122 67,583 11,264 22,528 45,055 22,528 28,159 197,116
44,415 11,104 299,803 66,623 11,104 22,208 44,415 22,208 27,760 194,317
49,728 12,432 335,663 74,592 12,432 24,864 49,728 24,864 31,080 217,559
48,389 12,097 326,627 72,584 12,097 24,195 48,389 24,195 30,243 211,703
25,591 6,398 172,736 38,386 6,398 12,795 25,591 12,795 15,994 111,959
25,600 6,400 172,800 38,400 6,400 12,800 25,600 12,800 16,000 112,000
23,040 5,760 155,520 34,560 5,760 11,520 23,040 11,520 14,400 100,800
24,292 6,073 163,973 36,438 6,073 12,146 24,292 12,146 15,183 106,279
30,892 7,723 208,520 46,338 7,723 15,446 30,892 15,446 19,307 135,152
48,554 12,139 327,741 72,831 12,139 24,277 48,554 24,277 30,346 212,425

Page 27 de 58
Novembre Décembre 2,018 Janvier Février Mars Avril Mai Juin 2,019

48,226 12,056 325,525 72,339 12,056 24,113 48,226 24,113 30,141 210,988
24,113 6,028 162,762 36,169 6,028 12,056 24,113 12,056 15,071 105,494
24,113 6,028 162,762 36,169 6,028 12,056 24,113 12,056 15,071 105,494
95,894 23,973 647,283 143,841 23,973 47,947 95,894 47,947 59,934 419,535
48,226 12,056 325,525 72,339 12,056 24,113 48,226 24,113 30,141 210,988
34,816 8,704 235,008 52,224 8,704 17,408 34,816 17,408 21,760 152,320
23,304 5,826 157,302 34,956 5,826 11,652 23,304 11,652 14,565 101,955
16,196 4,049 109,326 24,295 4,049 8,098 16,196 8,098 10,123 70,859
21,149 5,287 142,758 31,724 5,287 10,575 21,149 10,575 13,218 92,528
22,400 5,600 151,200 33,600 5,600 11,200 22,400 11,200 14,000 98,000
15,803 3,951 106,668 23,704 3,951 7,901 15,803 7,901 9,877 69,137
37,901 9,475 255,832 56,851 9,475 18,950 37,901 18,950 23,688 165,817

106,819 26,705 721,030 160,229 40,057 80,114 160,229 80,114 100,143 620,887
48,780 24,390 341,457 146,339 24,390 48,780 97,559 48,780 60,974 426,821
48,256 12,064 325,728 72,384 12,064 24,128 48,256 24,128 30,160 211,120
193,178 56,344 917,595 338,061 56,344 112,687 225,374 112,687 140,859 986,012
37,516 9,379 253,236 56,275 9,379 18,758 37,516 18,758 23,448 164,134
29,379 7,345 198,307 44,068 7,345 14,689 29,379 14,689 18,362 128,533
33,176 8,294 223,937 49,764 8,294 16,588 33,176 16,588 20,735 145,144
76,265 25,422 417,866 152,529 25,422 50,843 101,686 50,843 63,554 444,877
- - - - - - - - - -
129,079 32,270 693,798 193,618 32,270 64,539 129,079 64,539 80,674 564,720
82,030 20,508 440,913 123,046 20,508 41,015 82,030 41,015 51,269 358,883
47,688 11,922 225,026 71,532 11,922 23,844 47,688 23,844 29,805 208,634
46,733 17,525 321,292 105,150 17,525 35,050 70,100 35,050 43,813 306,688
33,408 12,528 229,680 75,168 12,528 25,056 50,112 25,056 31,320 219,240

Page 28 de 58
Novembre Décembre 2,018 Janvier Février Mars Avril Mai Juin 2,019

- - - - - - - - - -
- - - - - - - - - -
26,346 6,586 177,833 39,518 6,586 13,173 26,346 13,173 16,466 115,262
23,872 5,968 161,136 35,808 5,968 11,936 23,872 11,936 14,920 104,440
21,920 5,480 147,960 32,880 5,480 10,960 21,920 10,960 13,700 95,900
26,468 6,617 178,661 39,702 6,617 13,234 26,468 13,234 16,543 115,799
31,455 7,864 212,323 47,183 23,591 47,183 94,366 47,183 58,979 318,485
119,152 29,788 688,101 178,728 29,788 59,576 119,152 59,576 74,470 521,289
96,602 30,188 812,057 181,128 30,188 60,376 120,752 60,376 75,470 528,290
76,800 24,000 428,400 144,000 24,000 48,000 96,000 48,000 60,000 420,000
70,400 22,000 463,100 132,000 22,000 44,000 88,000 44,000 55,000 385,000
48,416 12,104 262,252 72,624 12,104 24,208 48,416 24,208 30,260 211,819
- - - - - - - - - -
30,066 15,033 219,855 90,197 15,033 30,066 60,131 30,066 37,582 263,074
18,255 9,127 57,046 54,764 9,127 18,255 36,509 18,255 22,818 159,729
- - - - - - - - - -
2,360,607 654,086 14,913,799 3,924,518 683,166 1,366,333 2,732,666 1,366,333 1,707,916 11,780,931

33,972 33,972 407,659 - - - - - - -


- - - - - - - - - -
46,913 11,728 316,666 70,370 11,728 23,457 46,913 23,457 29,321 205,246
29,332 7,333 197,994 43,999 7,333 14,666 29,332 14,666 18,333 128,330
58,665 14,666 395,988 87,997 14,666 29,332 58,665 29,332 36,666 256,659
54,429 13,607 367,399 81,644 13,607 27,215 54,429 27,215 34,018 238,129
57,600 14,400 388,800 86,400 14,400 28,800 57,600 28,800 36,000 252,000
58,665 14,666 395,988 87,997 14,666 29,332 58,665 29,332 36,666 256,659
63,975 15,994 431,834 95,963 15,994 31,988 63,975 31,988 39,985 279,893
60,054 15,013 405,364 90,081 15,013 30,027 60,054 30,027 37,534 262,736
27,200 6,800 183,600 40,800 6,800 13,600 27,200 13,600 17,000 119,000
56,960 14,240 384,480 85,440 14,240 28,480 85,440 42,720 53,400 309,720
28,647 7,162 193,366 42,970 7,162 28,647 57,294 28,647 35,809 200,528
47,974 11,993 323,821 71,960 11,993 47,974 95,947 47,974 59,967 335,815
- - - - - - - - - -
108,800 27,200 734,400 163,200 27,200 54,400 108,800 54,400 68,000 476,000
219,506 54,877 1,457,659 329,259 54,877 109,753 219,506 109,753 137,191 960,340
54,877 13,719 370,418 82,315 13,719 27,438 54,877 27,438 34,298 240,086
76,208 19,052 514,406 114,313 19,052 38,104 76,208 38,104 47,630 333,411

Page 29 de 58
Novembre Décembre 2,018 Janvier Février Mars Avril Mai Juin 2,019

136,663 34,166 922,476 204,995 34,166 68,332 136,663 68,332 85,414 597,901
244,800 61,200 1,652,400 367,200 61,200 136,000 272,000 136,000 170,000 1,142,400
- - - - - - - - - -
54,400 13,600 367,200 81,600 13,600 27,200 54,400 27,200 34,000 238,000
149,715 37,429 1,010,579 224,573 37,429 119,772 239,545 119,772 149,715 890,807
105,746 26,437 713,788 158,620 26,437 52,873 105,746 52,873 66,091 462,640
99,787 24,947 673,561 149,680 24,947 49,893 99,787 49,893 62,367 436,567
112,295 28,074 757,990 168,442 39,303 78,606 157,213 78,606 98,258 620,429
229,605 44,645 1,017,279 267,873 44,645 127,558 255,117 127,558 159,448 982,200
691,200 408,000 3,330,000 2,592,000 456,000 931,200 1,862,400 931,200 1,164,000 7,936,800
547,725 200,130 3,262,651 1,200,782 200,130 442,393 884,787 442,393 552,992 3,723,477
3,455,715 1,175,051 21,177,766 6,990,474 1,200,308 2,597,042 5,222,564 2,611,282 3,264,102 21,885,772

5,816,321 1,829,137 36,091,564 10,914,992 1,883,475 3,963,375 7,955,229 3,977,615 4,972,018 33,666,704

Page 30 de 58
Pôle M40; Béthioua (W.d'Oran)
Projet : Etude et construction d'un poste minéralier à l'Est du port de Béthioua

DEVIS DES CHARGES DU MATERIEL-PERIODE DE CHOMAGE (EXE

Aug-16 Sep-16
Nbre Môntant de Nbre
DESIGNATION DES DEPENSES Identificattiôn du mateé riel Taux de lôcatiôn d'heures lôcatiôn par d'heures
chômeé es uniteé chômeé es

PELLE S/CHENILLES 5,628.96 0.00 0.00 0.00


PELLE S/CHENILLES 6,814.19 0.00 0.00 0.00
PELLE S/CHENILLES 6,622.78 0.00 0.00 0.00
PELLE S/CHENILLES 6,131.61 0.00 0.00 0.00
PELLE S/CH BRAS LONG 16,587.28 0.00 0.00 0.00
PELLE S/CH BRAS LONG 5,182.48 0.00 0.00 0.00
BULL S/CHENILLES 9,901.78 0.00 0.00 0.00
BULL S/CHENILLES 1,307.19 0.00 0.00 0.00
CHARGEUR/PNEUS 8,938.99 0.00 0.00 0.00
CHARGEUR S/PNEUS 2,810.73 0.00 0.00 0.00
CHARGEUR S/PNEUS 3,039.56 0.00 0.00 0.00
CHARGEUR S/PNEUS 1,850.02 0.00 0.00 0.00
CHARGEUSE PELLETEUSE 2,919.15 0.00 0.00 0.00
COMPACTEUR MIXTE VIBRANT 104.82 0.00 0.00 0.00
TOMBEREAU AUTOMOTEUR 118.97 0.00 0.00 0.00
TOMBEREAU AUTOMOTEUR 124.46 0.00 0.00 0.00
TOMBEREAU AUTOMOTEUR 162.59 0.00 0.00 0.00
CENTRALE A BETON 7,006.90 0.00 0.00 0.00
CENTRALE A BETON 8,257.66 0.00 0.00 0.00
CAMION MALAXEUR 2,893.89 0.00 0.00 0.00
CAMION MALAXEUR 3,170.79 0.00 0.00 0.00
Grand matériel CAMION MALAXEUR 3,170.79 0.00 0.00 0.00
CAMION MALAXEUR 3,310.30 0.00 0.00 0.00
CAMION MALAXEUR 11,150.08 0.00 0.00 0.00
POMPE A BETON/CAMION 1,330.53 0.00 0.00 0.00
GRUE HYD./PORTEUR 10,135.48 0.00 0.00 0.00
GRUE AUTOMOTRICE S/PNEUS 40,113.81 0.00 0.00 0.00
GRUE A TREILLIS S/CH 28,505.87 0.00 0.00 0.00
GRUE A TREILLIS S/CH 64,545.66 0.00 0.00 0.00
CAMION A BENNE CARR. 2,884.89 0.00 0.00 0.00
CAMION A BENNE CARR. 2,876.15 0.00 0.00 0.00
PICK UP DOUBLE CABINE 505.52 0.00 0.00 0.00
PICK UP DOUBLE CABINE 506.60 0.00 0.00 0.00
PICK UP DOUBLE CABINE 506.60 0.00 0.00 0.00
PICK UP DOUBLE CABINE 485.40 0.00 0.00 0.00
AMBULANCE 954.09 0.00 0.00 0.00
VEHICULE T.T. 304.79 0.00 0.00 0.00
CAMION CITERNE A EAU 1,053.06 0.00 0.00 0.00
CAMION CITERNE A EAU 2,654.12 0.00 0.00 0.00
CAMION STATION GRAISSAGE 3,228.70 0.00 0.00 0.00
GROUPE ELECTROGENE 989.49 0.00 0.00 0.00
GROUPE ELECTROGENE 989.49 0.00 0.00 0.00
GROUPE ELECTROGENE 1,390.67 0.00 0.00 0.00
GROUPE ELECTROGENE 322.69 0.00 0.00 0.00
COMPRESSEUR MOBILE 1,074.61 0.00 0.00 0.00
MATERIEL D'EXECUTION

COMPRESSEUR MOBILE 485.53 0.00 0.00 0.00


GROUPE DE SOUDURE 2,437.99 0.00 0.00 0.00
POSTE A SOUDER 325.08 0.00 0.00 0.00
POSTE A SOUDER 325.08 0.00 0.00 0.00
BENNE A BETON 2,974.82 0.00 0.00 0.00
BENNE A BETON 1,185.51 0.00 0.00 0.00
MATERIEL D'EXEC
COMPRESSEUR A AIR 500L 340.43 0.00 0.00 0.00
COMPRESSEUR 293.07 0.00 0.00 0.00
CISAILLE ELECTRIQUE 1,215.90 0.00 0.00 0.00
CISAILLE ELECTRIQUE 929.58 0.00 0.00 0.00
COUDEUSE ELECTRIQUE 1,452.78 0.00 0.00 0.00
COUDEUSE ELECTRIQUE 125.38 0.00 0.00 0.00
CITERNE S/SKID E.I 125.38 0.00 0.00 0.00
CITERNE 1,257.27 0.00 0.00 0.00
CITERNE/SKID E.I. 168.72 0.00 0.00 0.00
CAISSE A OUTILS SERVANTE 329.86 0.00 0.00 0.00
CAISSE SERVANTE 467.04 0.00 0.00 0.00

ARMOIRE ELECTRIQUE AVEC


TRANSFORMATEUR 250KVA/30
7,054.99 0.00 0.00 0.00
VOLUCOMPTEUR 288.35 0.00 0.00 0.00
PINCE POUR MOULE BCR 1,283.16 0.00 0.00 0.00
PINCE POUR MOULE BCR 1,283.16 0.00 0.00 0.00
PINCE POUR BCR 1,197.79 0.00 0.00 0.00
Petit matériel
PINCE POUR BCR 1,197.79 0.00 0.00 0.00
GRAPPIN HYDRAULIQUE 31,121.80 0.00 0.00 0.00
PINCE DE LEVAGE 6,798.24 0.00 0.00 0.00
PINCE DE LEVAGE 4,840.30 0.00 0.00 0.00
PINCE DE LEVAGE 4,840.30 0.00 0.00 0.00
PINCE DE LEVAGE BCR 10,605.26 0.00 0.00 0.00
PINCE DE LEVAGE BCR 5,699.78 0.00 0.00 0.00
MEULEUSE ANGULAIR 109.61 0.00 0.00 0.00
MEULEUSE ANGULAIR 109.61 0.00 0.00 0.00
MEULEUSE ANGULAIR 109.61 0.00 0.00 0.00
MEULEUSE ANGULAIR 109.61 0.00 0.00 0.00
MARTEAU PIQUEUR 1,068.07 0.00 0.00 0.00
MARTEAU PIQUEUR 359.45 0.00 0.00 0.00
MARTEAU PERFORATEUR 490.59 0.00 0.00 0.00
MARTEAU PERFORATEUR 490.59 0.00 0.00 0.00
MARTEAU PERFORATEUR 490.59 0.00 0.00 0.00
MARTEAU PERFORATEUR 490.59 0.00 0.00 0.00
STATION TOTALE 1,848.00 0.00 0.00 0.00
GIRAFE LUMINEUSE 2,939.86 0.00 0.00 0.00
GIRAFE LUMINEUSE 2,939.86 0.00 0.00 0.00
PONT BASCULE 7,159.97 0.00 0.00 0.00
PONT BASCULE 7,495.93 0.00 0.00 0.00
NETTOYEUR HP 2,299.57 0.00 0.00 0.00
SEMI-REMORQUE PORTE EN 5,564.00 0.00 0.00 0.00
TRACTEUR ROUTIER 2,415.00 0.00 0.00 0.00
S/REMORQUE PLATEAU 474.00 0.00 0.00 0.00
TRACTEUR ROUTIER 826.00 0.00 0.00 0.00
SEMI-REMORQUE PORTE EN 3,493.00 0.00 0.00 0.00
TRACTEUR ROUTIER 2,149.00 0.00 0.00 0.00
Materiel de transport
SEMI-REMORQUE PORT ENG 1,792.00 0.00 0.00 0.00
TRACTEUR ROUTIER 146.00 0.00 0.00 0.00
SEMI-REMORQUE PORT ENG 1,792.00 0.00 0.00 0.00
TRACTEUR ROUTIER 3,927.00 0.00 0.00 0.00
SEMI-REMORQUE PORTE EN 186.00 0.00 0.00 0.00
TRACTEUR ROUTIER 146.00 0.00 0.00 0.00
0.00
TOTAL-EXERCICE 2016
E DE CHOMAGE (EXERCICE 2016)

Sep-16 Oct-16 Nôv-16 Dec-16


Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de
lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par
uniteé chômeé es uniteé chômeé es uniteé chômeé es uniteé

0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 160 1,584,284.80 20 198,035.60 0.00
0.00 0.00 0.00 0.00
0.00 160 1,430,238.40 20 178,779.80 0.00
0.00 0.00 20 56,214.60 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 160 461,582.40 20 57,697.80 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 160 81,056.00 20 10,132.00 0.00
0.00 0.00 20 10,132.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 160 48,766.40 20 6,095.80 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 20.00 59496.40
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 20 3,374.40 21.00 3543.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 3 6,898.71 20 45,991.40 21.00 48290.97
0.00 32 178,048.00 80 445,120.00 0.00
0.00 120 289,800.00 80 193,200.00 0.00
0.00 120 56,880.00 96 45,504.00 0.00
0.00 0.00 96 79,296.00 0.00
0.00 0.00 64 223,552.00 0.00
0.00 32 68,768.00 64 137,536.00 0.00
0.00 0.00 64 114,688.00 0.00
0.00 0.00 64 9,344.00 0.00
0.00 0.00 48 86,016.00 0.00
0.00 0.00 48 188,496.00 0.00
0.00 0.00 40 7,440.00 0.00
0.00 0.00 40 5,840.00 0.00
0.00 4,206,322.71 2,102,485.40 111,330.49
6,420,138.60
Pôle M40; Béthioua (W.d'Oran)
Projet : Etude et construction d'un poste minéralier à l'Est du port de Béthioua

DEVIS DES CHARGES DU MATERIEL-PERIOD

Jan-17 Feb-17 Mar-17 Apr-17


Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de
DESIGNATION DES DEPENSES Identificattiôn du mateé riel Taux de lôcatiôn d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par
chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es uniteé

PELLE S/CHENILLES 5,628.96 0 0 40 225,158.40 40 225,158.40 16 90,063.36


PELLE S/CHENILLES 6,814.19 0 0 0 0.00 40 272,567.60 16 109,027.04
PELLE S/CHENILLES 6,622.78 0 0 0 0.00 0 0.00 0 0.00
PELLE S/CHENILLES 6,131.61 0 0 0 0.00 0 0.00 0 0.00
PELLE S/CH BRAS LONG 16,587.28 0 0 0 0.00 0 0.00 0 0.00
PELLE S/CH BRAS LONG 5,182.48 0 0 0 0.00 0 0.00 0 0.00
BULL S/CHENILLES 9,901.78 0 0 40 396,071.20 40 396,071.20 16 158,428.48
BULL S/CHENILLES 1,307.19 0 0 0 0.00 0 0.00 0 0.00
CHARGEUR/PNEUS 8,938.99 0 0 0 0.00 0 0.00 0 0.00
CHARGEUR S/PNEUS 2,810.73 0 0 40 112,429.20 40 112,429.20 16 44,971.68
CHARGEUR S/PNEUS 3,039.56 0 0 40 121,582.40 40 121,582.40 16 48,632.96
CHARGEUR S/PNEUS 1,850.02 0 0 0 0.00 0 0.00 0 0.00
CHARGEUSE PELLETEUSE 2,919.15 0 0 0 0.00 0 0.00 0 0.00
COMPACTEUR MIXTE VIBRANT 104.82 0 0 40 4,192.80 40 4,192.80 16 1,677.12
TOMBEREAU AUTOMOTEUR 118.97 0 0 0 0.00 40 4,758.80 16 1,903.52
TOMBEREAU AUTOMOTEUR 124.46 0 0 0 0.00 40 4,978.40 16 1,991.36
TOMBEREAU AUTOMOTEUR 162.59 0 0 0 0.00 40 6,503.60 16 2,601.44
CENTRALE A BETON 7,006.90 0 0 40 280,276.00 40 280,276.00 16 112,110.40
CENTRALE A BETON 8,257.66 0 0 40 330,306.40 40 330,306.40 16 132,122.56
CAMION MALAXEUR 2,893.89 0 0 0 0.00 0 0.00 16 46,302.24
CAMION MALAXEUR 3,170.79 0 0 0 0.00 0 0.00 0 0.00
Grand matériel CAMION MALAXEUR 3,170.79 0 0 0 0.00 0 0.00 0 0.00
CAMION MALAXEUR 3,310.30 0 0 0 0.00 0 0.00 0 0.00
CAMION MALAXEUR 11,150.08 0 0 0 0.00 0 0.00 0 0.00
POMPE A BETON/CAMION 1,330.53 0 0 0 0.00 0 0.00 0 0.00
GRUE HYD./PORTEUR 10,135.48 0 0 0 0.00 0 0.00 0 0.00
GRUE AUTOMOTRICE S/PNEUS 40,113.81 0 0 0 0.00 0 0.00 0 0.00
GRUE A TREILLIS S/CH 28,505.87 0 0 0 0.00 0 0.00 0 0.00
GRUE A TREILLIS S/CH 64,545.66 0 0 0 0.00 0 0.00 16 1,032,730.56
CAMION A BENNE CARR. 2,884.89 0 0 40 115,395.60 40 115,395.60 16 46,158.24
CAMION A BENNE CARR. 2,876.15 0 0 0 0.00 40 115,046.00 16 46,018.40
PICK UP DOUBLE CABINE 505.52 0 0 40 20,220.80 40 20,220.80 16 8,088.32
PICK UP DOUBLE CABINE 506.60 0 0 40 20,264.00 40 20,264.00 16 8,105.60
PICK UP DOUBLE CABINE 506.60 0 0 0 0.00 0 0.00 0 0.00
PICK UP DOUBLE CABINE 485.40 0 0 0 0.00 0.00 0 0.00
AMBULANCE 954.09 0 0 0 0.00 0.00 0 0.00
VEHICULE T.T. 304.79 0 0 40 12,191.60 40 12,191.60 16 4,876.64
CAMION CITERNE A EAU 1,053.06 0 0 0 0.00 40 42,122.40 2 2,106.12
CAMION CITERNE A EAU 2,654.12 0 0 0 0.00 0 0.00 0 0.00
CAMION STATION GRAISSAGE 3,228.70 0 0 0 0.00 0 0.00 0 0.00
GROUPE ELECTROGENE 989.49 0 0 0 0.00 40 39,579.60 16 15,831.84
GROUPE ELECTROGENE 989.49 0 0 0 0.00 40 39,579.60 16 15,831.84
GROUPE ELECTROGENE 1,390.67 0 0 40 55,626.80 40 55,626.80 16 22,250.72
GROUPE ELECTROGENE 322.69 0 0 0 0.00 0 0.00 0 0.00
COMPRESSEUR MOBILE 1,074.61 0 0 0 0.00 0 0.00 0 0.00
MATERIEL D'EXECUTION

COMPRESSEUR MOBILE 485.53 0 0 0 0.00 0 0.00 0 0.00


GROUPE DE SOUDURE 2,437.99 0 0 0 0 0 0.00 16 39,007.84
POSTE A SOUDER 325.08 0 0 0 0 0 0.00 0 0.00
POSTE A SOUDER 325.08 0 0 0 0 0 0.00 0 0.00
BENNE A BETON 2,974.82 0 0 40 118,992.80 40 118,992.80 16 47,597.12
BENNE A BETON 1,185.51 0 0 0 0 0 0.00 0 0.00
COMPRESSEUR A AIR 500L 340.43 0 0 0 0 0 0.00 0 0.00
COMPRESSEUR 293.07 0 0 0 0 0 0.00 0 0.00
CISAILLE ELECTRIQUE 1,215.90 0 0 0 0 0 0.00 0 0.00
CISAILLE ELECTRIQUE 929.58 0 0 0 0 0 0.00 0 0.00
COUDEUSE ELECTRIQUE 1,452.78 0 0 0 0 0 0.00 16 23,244.48
COUDEUSE ELECTRIQUE 125.38 0 0 0 0 0 0.00 0 0.00
CITERNE S/SKID E.I 125.38 0 0 40 5015.2 40 5,015.20 16 2,006.08
CITERNE 1,257.27 0 0 0 0 0 0.00 16 20,116.32
CITERNE/SKID E.I. 168.72 0 0 0 0 0 0.00 0 0.00
CAISSE A OUTILS SERVANTE 329.86 0 0 0 0 0 0.00 0 0.00
CAISSE SERVANTE 467.04 0 0 0 0 0 0.00 0 0.00

ARMOIRE ELECTRIQUE AVEC


TRANSFORMATEUR 250KVA/30
7,054.99 0 0 40 282,199.60 40 282,199.60 16 112,879.84
VOLUCOMPTEUR 288.35 0 0 0 0.00 0 0.00 0 0.00
PINCE POUR MOULE BCR 1,283.16 0 0 0 0.00 0 0.00 0 0.00
PINCE POUR MOULE BCR 1,283.16 0 0 0 0.00 0 0.00 0 0.00
PINCE POUR BCR 1,197.79 0 0 0 0.00 0 0.00 0 0.00
Petit matériel
PINCE POUR BCR 1,197.79 0 0 0 0.00 0 0.00 0 0.00
GRAPPIN HYDRAULIQUE 31,121.80 0 0 0 0.00 0 0.00 0 0.00
PINCE DE LEVAGE 6,798.24 0 0 0 0.00 0 0.00 0 0.00
PINCE DE LEVAGE 4,840.30 0 0 0 0.00 0 0.00 0 0.00
PINCE DE LEVAGE 4,840.30 0 0 0 0.00 0 0.00 0 0.00
PINCE DE LEVAGE BCR 10,605.26 0 0 0 0.00 0 0.00 0 0.00
PINCE DE LEVAGE BCR 5,699.78 0 0 0 0.00 0 0.00 0 0.00
MEULEUSE ANGULAIR 109.61 0 0 0 0.00 0 0.00 0 0.00
MEULEUSE ANGULAIR 109.61 0 0 0 0.00 0 0.00 0 0.00
MEULEUSE ANGULAIR 109.61 0 0 0 0.00 0 0.00 0 0.00
MEULEUSE ANGULAIR 109.61 0 0 0 0.00 0 0.00 0 0.00
MARTEAU PIQUEUR 1,068.07 0 0 0 0.00 0 0.00 0 0.00
MARTEAU PIQUEUR 359.45 0 0 0 0.00 0 0.00 0 0.00
MARTEAU PERFORATEUR 490.59 0 0 0 0.00 0 0.00 0 0.00
MARTEAU PERFORATEUR 490.59 0 0 0 0.00 0 0.00 0 0.00
MARTEAU PERFORATEUR 490.59 0 0 0 0.00 0 0.00 0 0.00
MARTEAU PERFORATEUR 490.59 0 0 0 0.00 0 0.00 0 0.00
STATION TOTALE 1,848.00 0 0 0 0.00 0 0.00 0 0.00
GIRAFE LUMINEUSE 2,939.86 0 0 0 0.00 0 0.00 0 0.00
GIRAFE LUMINEUSE 2,939.86 0 0 0 0.00 0 0.00 0 0.00
PONT BASCULE 7,159.97 0 0 0 0.00 0 0.00 0 0.00
PONT BASCULE 7,495.93 0 0 0 0.00 0 0.00 0 0.00
NETTOYEUR HP 2,299.57 0 0 40 91,982.80 40 91,982.80 16 36,793.12
SEMI-REMORQUE PORTE EN 5,564.00 0 0 0 0.00 0 0.00 0 0.00
TRACTEUR ROUTIER 2,415.00 0 0 40 96,600.00 40 96,600.00 16 38,640.00
S/REMORQUE PLATEAU 474.00 0 0 40 18,960.00 40 18,960.00 16 7,584.00
TRACTEUR ROUTIER 826.00 0 0 40 33,040.00 40 33,040.00 0 0.00
SEMI-REMORQUE PORTE EN 3,493.00 0 0 40 139,720.00 40 139,720.00 0 0.00
TRACTEUR ROUTIER 2,149.00 0 0 0 0.00 0 0.00 16 34,384.00
Materiel de transport
SEMI-REMORQUE PORT ENG 1,792.00 0 0 0 0.00 0 0.00 0 0.00
TRACTEUR ROUTIER 146.00 0 0 0 0.00 0 0.00 0 0.00
SEMI-REMORQUE PORT ENG 1,792.00 0 0 0 0.00 0 0.00 0 0.00
TRACTEUR ROUTIER 3,927.00 0 0 0 0.00 0 0.00 0 0.00
SEMI-REMORQUE PORTE EN 186.00 0 0 40 7,440.00 0 0.00 0 0.00
TRACTEUR ROUTIER 146.00 0 0 40 5,840.00 40 5,840.00 0 0.00
0.00 2,493,505.60 3,011,201.60 2,314,083.24
TOTAL - EXERCICE 2017
ATERIEL-PERIODE DE CHOMAGE (EXERCICE 2017)

May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nôv-17 Dec-17


Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre
d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures
chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es

12.00 67,547.52 20.00 112,579.20 4.00 22,515.84 16.00 90,063.36 12.00 67,547.52 0.00 0.00 8.00 45,031.68 40.00
12.00 81,770.28 20.00 136,283.80 4.00 27,256.76 16.00 109,027.04 12.00 81,770.28 0.00 0.00 8.00 54,513.52 40.00
0.00 0.00 0.00 0.00 0.00 0.00 16.00 105,964.48 12.00 79,473.36 0.00 0.00 8.00 52,982.24 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 118,821.36 20.00 198,035.60 4.00 39,607.12 16.00 158,428.48 12.00 118,821.36 0.00 0.00 8.00 79,214.24 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 33,728.76 20.00 56,214.60 4.00 11,242.92 16.00 44,971.68 12.00 33,728.76 0.00 0.00 8.00 22,485.84 40.00
12.00 36,474.72 20.00 60,791.20 4.00 12,158.24 16.00 48,632.96 12.00 36,474.72 0.00 0.00 8.00 24,316.48 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 1,257.84 20.00 2,096.40 4.00 419.28 16.00 1,677.12 12.00 1,257.84 0.00 0.00 8.00 838.56 40.00
12.00 1,427.64 20.00 2,379.40 4.00 475.88 16.00 1,903.52 12.00 1,427.64 0.00 0.00 8.00 951.76 40.00
12.00 1,493.52 20.00 2,489.20 4.00 497.84 16.00 1,991.36 12.00 1,493.52 0.00 0.00 8.00 995.68 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 84,082.80 20.00 140,138.00 4.00 28,027.60 16.00 112,110.40 12.00 84,082.80 0.00 0.00 8.00 56,055.20 40.00
1.50 12,386.49 20.00 165,153.20 0.50 4,128.83 16.00 132,122.56 12.00 99,091.92 0.00 0.00 8.00 66,061.28 40.00
12.00 34,726.68 20.00 57,877.80 4.00 11,575.56 16.00 46,302.24 12.00 34,726.68 0.00 0.00 8.00 23,151.12 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 38,049.48 0.00 0.00 8.00 25,366.32 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 38,049.48 0.00 0.00 8.00 25,366.32 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 26,482.40 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 15,966.36 0.00 0.00 8.00 10,644.24 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 320,910.48 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 774,547.92 20.00 1,290,913.20 4.00 258,182.64 16.00 1,032,730.56 12.00 774,547.92 0.00 0.00 8.00 516,365.28 40.00
12.00 34,618.68 20.00 57,697.80 4.00 11,539.56 16.00 46,158.24 12.00 34,618.68 0.00 0.00 8.00 23,079.12 40.00
12.00 34,513.80 20.00 57,523.00 4.00 11,504.60 16.00 46,018.40 12.00 34,513.80 0.00 0.00 8.00 23,009.20 40.00
12.00 6,066.24 20.00 10,110.40 4.00 2,022.08 16.00 8,088.32 12.00 6,066.24 0.00 0.00 8.00 4,044.16 40.00
12.00 6,079.20 20.00 10,132.00 4.00 2,026.40 16.00 8,105.60 12.00 6,079.20 0.00 0.00 8.00 4,052.80 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 7,632.72 40.00
12.00 3,657.48 20.00 6,095.80 4.00 1,219.16 16.00 4,876.64 12.00 3,657.48 0.00 0.00 8.00 2,438.32 40.00
12.00 12,636.72 20.00 21,061.20 4.00 4,212.24 16.00 16,848.96 12.00 12,636.72 0.00 0.00 8.00 8,424.48 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 38,744.40 0.00 0.00 8.00 25,829.60 40.00
12.00 11,873.88 20.00 19,789.80 4.00 3,957.96 16.00 15,831.84 12.00 11,873.88 0.00 0.00 8.00 7,915.92 40.00
12.00 11,873.88 20.00 19,789.80 4.00 3,957.96 16.00 15,831.84 12.00 11,873.88 0.00 0.00 8.00 7,915.92 40.00
12.00 16,688.04 20.00 27,813.40 4.00 5,562.68 16.00 22,250.72 12.00 16,688.04 0.00 0.00 8.00 11,125.36 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 2,581.52 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 29,255.88 20.00 48,759.80 4.00 9,751.96 16.00 39,007.84 12.00 29,255.88 0.00 0.00 8.00 19,503.92 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 35,697.84 20.00 59,496.40 4.00 11,899.28 16.00 47,597.12 12.00 35,697.84 0.00 0.00 8.00 23,798.56 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 9,484.08 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 17,433.36 20.00 29,055.60 4.00 5,811.12 16.00 23,244.48 12.00 17,433.36 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 1,504.56 20.00 2,507.60 4.00 501.52 16.00 2,006.08 12.00 1,504.56 0.00 0.00 0.00 0.00 0.00
12.00 15,087.24 20.00 25,145.40 4.00 5,029.08 16.00 20,116.32 12.00 15,087.24 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12.00 84,659.88 20.00 141,099.80 4.00 28,219.96 16.00 112,879.84 12.00 84,659.88 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 16.00 4,613.60 12.00 3,460.20 0.00 0.00 0.00 0.00 0.00
12.00 15,397.92 20.00 25,663.20 4.00 5,132.64 16.00 20,530.56 12.00 15,397.92 0.00 0.00 0.00 0.00 0.00
12.00 15,397.92 20.00 25,663.20 4.00 5,132.64 16.00 20,530.56 12.00 15,397.92 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4.00 4,791.16 16.00 19,164.64 12.00 14,373.48 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4.00 4,791.16 16.00 19,164.64 12.00 14,373.48 0.00 0.00 0.00 0.00 0.00
12.00 373,461.60 20.00 622,436.00 4.00 124,487.20 16.00 497,948.80 12.00 373,461.60 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.00 89,951.16 20.00 149,918.60 4.00 29,983.72 16.00 119,934.88 12.00 89,951.16 0.00 0.00 8.00 59,967.44 40.00
12.00 27,594.84 20.00 45,991.40 4.00 9,198.28 16.00 36,793.12 12.00 27,594.84 0.00 0.00 8.00 18,396.56 40.00
12.00 66,768.00 0.00 0.00 0.00 0.00 16.00 89,024.00 12.00 66,768.00 0.00 0.00 8.00 44,512.00 40.00
12.00 28,980.00 0.00 0.00 0.00 0.00 16.00 38,640.00 12.00 28,980.00 0.00 0.00 8.00 19,320.00 40.00
0.00 0.00 20.00 9,480.00 0.00 0.00 16.00 7,584.00 12.00 5,688.00 0.00 0.00 8.00 3,792.00 40.00
12.00 9,912.00 20.00 16,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 6,608.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 16.00 55,888.00 12.00 41,916.00 0.00 0.00 8.00 27,944.00 40.00
12.00 25,788.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 17,192.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 16.00 28,672.00 12.00 21,504.00 0.00 0.00 8.00 14,336.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 1,168.00 40.00
12.00 21,504.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 14,336.00 40.00
12.00 47,124.00 0.00 0.00 0.00 0.00 16.00 62,832.00 12.00 47,124.00 0.00 0.00 8.00 31,416.00 40.00
12.00 2,232.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 1,488.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 16.00 2,336.00 12.00 1,752.00 0.00 0.00 8.00 1,168.00 40.00
2,294,023.65 3,656,701.80 706,820.87 3,338,444.80 2,634,643.32 0.00 1,794,212.32
Dec-17

Môntant de lôcatiôn
par uniteé

225,158.40
272,567.60
264,911.20
0.00
0.00
0.00
396,071.20
0.00
0.00
112,429.20
121,582.40
0.00
0.00
4,192.80
4,758.80
4,978.40
0.00
280,276.00
330,306.40
115,755.60
126,831.60
126,831.60
132,412.00
0.00
53,221.20
0.00
1,604,552.40
0.00
2,581,826.40
115,395.60
115,046.00
20,220.80
20,264.00
0.00
0.00
38,163.60
12,191.60
42,122.40
0.00
129,148.00
39,579.60
39,579.60
55,626.80
12,907.60
0.00
0.00
97,519.60
0.00
0.00
118,992.80
47,420.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
299,837.20
91,982.80
222,560.00
96,600.00
18,960.00
33,040.00
139,720.00
85,960.00
71,680.00
5,840.00
71,680.00
157,080.00
7,440.00
5,840.00
8,971,061.60
31,214,698.80
Pôle M40; Béthioua (W.d'Oran)
Projet : Etude et construction d'un poste minéralier à l'Est du port de Béthioua

DEVIS DES CHARGES DU MATERIEL-PER

Jan-18 Feb-18 Mar-18 Apr-18


Nbre Môntant de Nbre Nbre Môntant de Nbre
Môntant de
DESIGNATION DES DEPENSES Identificattiôn du mateé riel Taux de lôcatiôn d'heures lôcatiôn par d'heures lôcatiôn d'heures lôcatiôn par d'heures
par uniteé chômeé es
chômeé es uniteé chômeé es uniteé chômeé es

PELLE S/CHENILLES 5,628.96 40.00 225,158.40 40 225,158.40 136 765,538.56 56


PELLE S/CHENILLES 6,814.19 40.00 272,567.60 40 272,567.60 136 926,729.84 56
PELLE S/CHENILLES 6,622.78 40.00 264,911.20 40 264,911.20 136 900,698.08 56
PELLE S/CHENILLES 6,131.61 0.00 0.00 0 0.00 0 0.00 0
PELLE S/CH BRAS LONG 16,587.28 0.00 0.00 0 0.00 0 0.00 0
PELLE S/CH BRAS LONG 5,182.48 0.00 0.00 0 0.00 0 0.00 0
BULL S/CHENILLES 9,901.78 40.00 396,071.20 40 396,071.20 136 1,346,642.08 56
BULL S/CHENILLES 1,307.19 0.00 0.00 0 0.00 0 0.00 0
CHARGEUR/PNEUS 8,938.99 0.00 0.00 40 357,559.60 136 1,215,702.64 56
CHARGEUR S/PNEUS 2,810.73 40.00 112,429.20 40 112,429.20 136 382,259.28 56
CHARGEUR S/PNEUS 3,039.56 40.00 121,582.40 40 121,582.40 136 413,380.16 56
CHARGEUR S/PNEUS 1,850.02 0.00 0.00 0 0.00 0 0.00 0
CHARGEUSE PELLETEUSE 2,919.15 0.00 0.00 0 0.00 0 0.00 0
COMPACTEUR MIXTE VIBRANT 104.82 40.00 4,192.80 40 4,192.80 136 14,255.52 56
TOMBEREAU AUTOMOTEUR 118.97 40.00 4,758.80 40 4,758.80 136 16,179.92 56
TOMBEREAU AUTOMOTEUR 124.46 40.00 4,978.40 40 4,978.40 136 16,926.56 56
TOMBEREAU AUTOMOTEUR 162.59 0.00 0.00 0 0.00 0 0.00 0
CENTRALE A BETON 7,006.90 40.00 280,276.00 40 280,276.00 136 952,938.40 56
CENTRALE A BETON 8,257.66 40.00 330,306.40 40 330,306.40 136 1,123,041.76 56
CAMION MALAXEUR 2,893.89 40.00 115,755.60 40 115,755.60 136 393,569.04 56
CAMION MALAXEUR 3,170.79 40.00 126,831.60 40 126,831.60 136 431,227.44 56
Grand matériel CAMION MALAXEUR 3,170.79 40.00 126,831.60 40 126,831.60 136 431,227.44 56
CAMION MALAXEUR 3,310.30 40.00 132,412.00 40 132,412.00 136 450,200.80 56
CAMION MALAXEUR 11,150.08 0.00 0.00 0 0.00 0 0.00 0
POMPE A BETON/CAMION 1,330.53 40.00 53,221.20 40 53,221.20 136 180,952.08 56
GRUE HYD./PORTEUR 10,135.48 0.00 0.00 0 0.00 0 0.00 0
GRUE AUTOMOTRICE S/PNEUS 40,113.81 80.00 3,209,104.80 80 3,209,104.80 136 5,455,478.16 56
GRUE A TREILLIS S/CH 28,505.87 0.00 0.00 0 0.00 0 0.00 0
GRUE A TREILLIS S/CH 64,545.66 40.00 2,581,826.40 40 2,581,826.40 136 8,778,209.76 56
CAMION A BENNE CARR. 2,884.89 40.00 115,395.60 40 115,395.60 136 392,345.04 56
CAMION A BENNE CARR. 2,876.15 0.00 0.00 0 0.00 0 0.00 0
PICK UP DOUBLE CABINE 505.52 40.00 20,220.80 40 20,220.80 136 68,750.72 56
PICK UP DOUBLE CABINE 506.60 40.00 20,264.00 40 20,264.00 136 68,897.60 56
PICK UP DOUBLE CABINE 506.60 0.00 0.00 0 0.00 0 0.00 0
PICK UP DOUBLE CABINE 485.40 0.00 0.00 0 0.00 0 0.00 0
AMBULANCE 954.09 40.00 38,163.60 40 38,163.60 136 129,756.24 56
VEHICULE T.T. 304.79 40.00 12,191.60 40 12,191.60 136 41,451.44 56
CAMION CITERNE A EAU 1,053.06 40.00 42,122.40 40 42,122.40 136 143,216.16 56
CAMION CITERNE A EAU 2,654.12 0.00 0.00 0 0.00 0 0.00 0
CAMION STATION GRAISSAGE 3,228.70 40.00 129,148.00 40 129,148.00 136 439,103.20 56
GROUPE ELECTROGENE 989.49 40.00 39,579.60 40 39,579.60 136 134,570.64 56
GROUPE ELECTROGENE 989.49 40.00 39,579.60 40 39,579.60 136 134,570.64 56
GROUPE ELECTROGENE 1,390.67 40.00 55,626.80 40 55,626.80 136 189,131.12 56
GROUPE ELECTROGENE 322.69 40.00 12,907.60 40 12,907.60 136 43,885.84 56
COMPRESSEUR MOBILE 1,074.61 0.00 0.00 0 0.00 0 0.00 0
COMPRESSEUR MOBILE 485.53 0.00 0.00 0 0.00 0 0.00 0
MATERIEL D'EXECUTION

GROUPE DE SOUDURE 2,437.99 80.00 195,039.20 80 195,039.20 136 331,566.64 56


POSTE A SOUDER 325.08 0.00 0.00 0 0.00 0 0.00 0
POSTE A SOUDER 325.08 0.00 0.00 0 0.00 0 0.00 0
BENNE A BETON 2,974.82 40.00 118,992.80 40 118,992.80 136 404,575.52 56
BENNE A BETON 1,185.51 40.00 47,420.40 40 47,420.40 136 161,229.36 56
COMPRESSEUR A AIR 500L 340.43 0.00 0.00 0 0.00 0 0.00 0
COMPRESSEUR 293.07 0.00 0.00 0 0.00 0 0.00 0
CISAILLE ELECTRIQUE 1,215.90 40.00 48,636.00 40 48,636.00 136 165,362.40 56
CISAILLE ELECTRIQUE 929.58 0.00 0.00 0 0.00 0 0.00 0
COUDEUSE ELECTRIQUE 1,452.78 0.00 0.00 40 58,111.20 136 197,578.08 56
COUDEUSE ELECTRIQUE 125.38 0.00 0.00 0 0.00 0 0.00 0
CITERNE S/SKID E.I 125.38 0.00 0.00 0 0.00 0 0.00 0
CITERNE 1,257.27 40.00 50,290.80 40 50,290.80 136 170,988.72 56
CITERNE/SKID E.I. 168.72 40.00 6,748.80 40 6,748.80 136 22,945.92 56
CAISSE A OUTILS SERVANTE 329.86 0.00 0.00 0 0.00 0 0.00 0
CAISSE SERVANTE 467.04 0.00 0.00 0 0.00 0 0.00 0

ARMOIRE ELECTRIQUE AVEC


TRANSFORMATEUR 250KVA/30
7,054.99 40.00 282,199.60 40 282,199.60 136 959,478.64 56
VOLUCOMPTEUR 288.35 0.00 0.00 0 0.00 0 0.00 0
PINCE POUR MOULE BCR 1,283.16 40.00 51,326.40 40 51,326.40 136 174,509.76 56
PINCE POUR MOULE BCR 1,283.16 40.00 51,326.40 40 51,326.40 136 174,509.76 56
PINCE POUR BCR 1,197.79 40.00 47,911.60 40 47,911.60 136 162,899.44 56
Petit matériel PINCE POUR BCR 1,197.79 40.00 47,911.60 40 47,911.60 136 162,899.44 56
GRAPPIN MECANIQUE 13,236.25 40.00 529,450.00 40 529,450.00 136 1,800,130.00 56
GRAPPIN HYDRAULIQUE 31,121.80 40.00 1,244,872.00 40 1,244,872.00 136 4,232,564.80 56
PINCE DE LEVAGE 6,798.24 40.00 271,929.60 40 271,929.60 136 924,560.64 56
PINCE DE LEVAGE 4,840.30 40.00 193,612.00 40 193,612.00 17 82,285.10 56
PINCE DE LEVAGE 4,840.30 0.00 0.00 0 0.00 0 0.00 0
PINCE DE LEVAGE BCR 10,605.26 0.00 0.00 0 0.00 0 0.00 0
PINCE DE LEVAGE BCR 5,699.78 0.00 0.00 0 0.00 0 0.00 0
MEULEUSE ANGULAIR 109.61 0.00 0.00 0 0.00 0 0.00 0
MEULEUSE ANGULAIR 109.61 0.00 0.00 0 0.00 0 0.00 0
MEULEUSE ANGULAIR 109.61 0.00 0.00 0 0.00 0 0.00 0
MEULEUSE ANGULAIR 109.61 0.00 0.00 0 0.00 0 0.00 0
MARTEAU PIQUEUR 1,068.07 0.00 0.00 0 0.00 0 0.00 0
MARTEAU PIQUEUR 359.45 0.00 0.00 0 0.00 0 0.00 0
MARTEAU PERFORATEUR 490.59 0.00 0.00 0 0.00 0 0.00 0
MARTEAU PERFORATEUR 490.59 0.00 0.00 0 0.00 0 0.00 0
MARTEAU PERFORATEUR 490.59 0.00 0.00 0 0.00 0 0.00 0
MARTEAU PERFORATEUR 490.59 0.00 0.00 0 0.00 0 0.00 0
STATION TOTALE 1,848.00 0.00 0.00 0 0.00 0 0.00 0
GIRAFE LUMINEUSE 2,939.86 40.00 117,594.40 40 117,594.40 136 399,820.96 56
GIRAFE LUMINEUSE 2,939.86 40.00 117,594.40 40 117,594.40 136 399,820.96 56
PONT BASCULE 7,159.97 0.00 0.00 0 0.00 0 0.00 0
PONT BASCULE 7,495.93 40.00 299,837.20 40 299,837.20 136 1,019,446.48 56
NETTOYEUR HP 2,299.57 40.00 91,982.80 40 91,982.80 136 312,741.52 56
SEMI-REMORQUE PORTE EN 5,564.00 40.00 222,560.00 40 222,560.00 136 756,704.00 56
TRACTEUR ROUTIER 2,415.00 40.00 96,600.00 40 96,600.00 136 328,440.00 56
S/REMORQUE PLATEAU 474.00 0.00 0.00 0 0.00 0 0.00 56
TRACTEUR ROUTIER 826.00 0.00 0.00 0 0.00 0 0.00 0
SEMI-REMORQUE PORTE EN 3,493.00 40.00 139,720.00 40 139,720.00 136 475,048.00 56
TRACTEUR ROUTIER 2,149.00 40.00 85,960.00 40 85,960.00 136 292,264.00 56
Materiel de transport
SEMI-REMORQUE PORT ENG 1,792.00 0.00 0.00 0 0.00 0 0.00 0
TRACTEUR ROUTIER 146.00 0.00 0.00 0 0.00 0 0.00 56
SEMI-REMORQUE PORT ENG 1,792.00 0.00 0.00 0 0.00 0 0.00 56
TRACTEUR ROUTIER 3,927.00 0.00 0.00 0 0.00 0 0.00 0
SEMI-REMORQUE PORTE EN 186.00 0.00 0.00 0 0.00 0 0.00 56
TRACTEUR ROUTIER 146.00 0.00 0.00 0 0.00 0 0.00 56
13,247,931.20 13,663,602.00 40,093,206.30
TOTAL - EXERCICE 2018
RGES DU MATERIEL-PERIODE DE CHOMAGE (EXERCICE 2018)

Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nôv-18


Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre Nbre
Môntant de Môntant de
d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn d'heures
lôcatiôn par uniteé par uniteé chômeé es
chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es uniteé chômeé es

315,221.76 4.00 22,515.84 4.00 22,515.84 4.00 22,515.84 4.00 22,515.84 24.00 135,095.04 64.00 360,253.44 64.00
381,594.64 4.00 27,256.76 4.00 27,256.76 4.00 27,256.76 4.00 27,256.76 24.00 163,540.56 64.00 436,108.16 64.00
370,875.68 4.00 26,491.12 4.00 26,491.12 4.00 26,491.12 4.00 26,491.12 24.00 158,946.72 64.00 423,857.92 64.00
0.00 0.00 0.00 4.00 24,526.44 4.00 24,526.44 4.00 24,526.44 24.00 147,158.64 64.00 392,423.04 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 4.00 20,729.92 4.00 20,729.92 4.00 20,729.92 24.00 124,379.52 64.00 331,678.72 64.00
554,499.68 4.00 39,607.12 4.00 39,607.12 4.00 39,607.12 4.00 39,607.12 24.00 237,642.72 64.00 633,713.92 64.00
0.00 0.00 0.00 4.00 5,228.76 4.00 5,228.76 4.00 5,228.76 24.00 31,372.56 64.00 83,660.16 64.00
500,583.44 4.00 35,755.96 4.00 35,755.96 4.00 35,755.96 4.00 35,755.96 24.00 214,535.76 64.00 572,095.36 64.00
157,400.88 4.00 11,242.92 4.00 11,242.92 4.00 11,242.92 4.00 11,242.92 24.00 67,457.52 64.00 179,886.72 64.00
170,215.36 4.00 12,158.24 4.00 12,158.24 4.00 12,158.24 4.00 12,158.24 24.00 72,949.44 64.00 194,531.84 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 7,400.08 24.00 44,400.48 64.00 118,401.28 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,869.92 4.00 419.28 4.00 419.28 4.00 419.28 4.00 419.28 24.00 2,515.68 64.00 6,708.48 64.00
6,662.32 4.00 475.88 4.00 475.88 4.00 475.88 4.00 475.88 24.00 2,855.28 64.00 7,614.08 64.00
6,969.76 4.00 497.84 4.00 497.84 4.00 497.84 4.00 497.84 24.00 2,987.04 64.00 7,965.44 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
392,386.40 4.00 28,027.60 4.00 28,027.60 4.00 28,027.60 4.00 28,027.60 24.00 168,165.60 64.00 448,441.60 64.00
462,428.96 4.00 33,030.64 4.00 33,030.64 4.00 33,030.64 4.00 33,030.64 24.00 198,183.84 64.00 528,490.24 64.00
162,057.84 4.00 11,575.56 4.00 11,575.56 4.00 11,575.56 4.00 11,575.56 24.00 69,453.36 64.00 185,208.96 64.00
177,564.24 4.00 12,683.16 4.00 12,683.16 4.00 12,683.16 4.00 12,683.16 24.00 76,098.96 64.00 202,930.56 64.00
177,564.24 4.00 12,683.16 4.00 12,683.16 4.00 12,683.16 4.00 12,683.16 24.00 76,098.96 64.00 202,930.56 64.00
185,376.80 4.00 13,241.20 4.00 13,241.20 4.00 13,241.20 4.00 13,241.20 24.00 79,447.20 64.00 211,859.20 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 44,600.32 24.00 267,601.92 64.00 713,605.12 64.00
74,509.68 4.00 5,322.12 4.00 5,322.12 4.00 5,322.12 4.00 5,322.12 24.00 31,932.72 64.00 85,153.92 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,246,373.36 8.00 320,910.48 8.00 320,910.48 8.00 320,910.48 4.00 160,455.24 24.00 962,731.44 64.00 2,567,283.84 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,614,556.96 4.00 258,182.64 4.00 258,182.64 4.00 258,182.64 4.00 258,182.64 24.00 1,549,095.84 64.00 4,130,922.24 64.00
161,553.84 4.00 11,539.56 4.00 11,539.56 4.00 11,539.56 4.00 11,539.56 24.00 69,237.36 64.00 184,632.96 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 23,009.20 48.00 138,055.20 128.00 368,147.20 128.00
28,309.12 4.00 2,022.08 4.00 2,022.08 4.00 2,022.08 4.00 2,022.08 24.00 12,132.48 64.00 32,353.28 64.00
28,369.60 4.00 2,026.40 4.00 2,026.40 4.00 2,026.40 4.00 2,026.40 24.00 12,158.40 64.00 32,422.40 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
53,429.04 4.00 3,816.36 4.00 3,816.36 4.00 3,816.36 4.00 3,816.36 24.00 22,898.16 64.00 61,061.76 64.00
17,068.24 4.00 1,219.16 4.00 1,219.16 4.00 1,219.16 4.00 1,219.16 24.00 7,314.96 64.00 19,506.56 64.00
58,971.36 4.00 4,212.24 4.00 4,212.24 4.00 4,212.24 4.00 4,212.24 24.00 25,273.44 64.00 67,395.84 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
180,807.20 4.00 12,914.80 4.00 12,914.80 4.00 12,914.80 4.00 12,914.80 24.00 77,488.80 64.00 206,636.80 64.00
55,411.44 4.00 3,957.96 4.00 3,957.96 4.00 3,957.96 4.00 3,957.96 24.00 23,747.76 64.00 63,327.36 64.00
55,411.44 4.00 3,957.96 4.00 3,957.96 4.00 3,957.96 4.00 3,957.96 24.00 23,747.76 64.00 63,327.36 64.00
77,877.52 4.00 5,562.68 4.00 5,562.68 4.00 5,562.68 4.00 5,562.68 24.00 33,376.08 64.00 89,002.88 64.00
18,070.64 4.00 1,290.76 4.00 1,290.76 4.00 1,290.76 4.00 1,290.76 24.00 7,744.56 64.00 20,652.16 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
136,527.44 4.00 9,751.96 4.00 9,751.96 4.00 9,751.96 8.00 19,503.92 48.00 117,023.52 128.00 312,062.72 128.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 1,300.32 24.00 7,801.92 64.00 20,805.12 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 1,300.32 24.00 7,801.92 64.00 20,805.12 64.00
166,589.92 4.00 11,899.28 4.00 11,899.28 4.00 11,899.28 4.00 11,899.28 24.00 71,395.68 64.00 190,388.48 64.00
66,388.56 4.00 4,742.04 4.00 4,742.04 4.00 4,742.04 4.00 4,742.04 24.00 28,452.24 64.00 75,872.64 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 1,361.72 24.00 8,170.32 64.00 21,787.52 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 3,516.84 72.00 21,101.04 192.00 56,269.44 192.00
68,090.40 4.00 4,863.60 4.00 4,863.60 4.00 4,863.60 4.00 4,863.60 24.00 29,181.60 64.00 77,817.60 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
81,355.68 4.00 5,811.12 4.00 5,811.12 4.00 5,811.12 4.00 5,811.12 24.00 34,866.72 64.00 92,977.92 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
70,407.12 4.00 5,029.08 4.00 5,029.08 4.00 5,029.08 4.00 5,029.08 24.00 30,174.48 64.00 80,465.28 64.00
9,448.32 4.00 674.88 4.00 674.88 4.00 674.88 4.00 674.88 24.00 4,049.28 64.00 10,798.08 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 4.00 1,868.16 4.00 1,868.16 4.00 1,868.16 24.00 11,208.96 64.00 29,890.56 64.00

395,079.44 4.00 28,219.96 4.00 28,219.96 4.00 28,219.96 4.00 28,219.96 24.00 169,319.76 64.00 451,519.36 64.00
0.00 4.00 1,153.40 4.00 1,153.40 8.00 2,306.80 8.00 2,306.80 48.00 13,840.80 64.00 18,454.40 64.00
71,856.96 4.00 5,132.64 4.00 5,132.64 4.00 5,132.64 4.00 5,132.64 24.00 30,795.84 64.00 82,122.24 64.00
71,856.96 4.00 5,132.64 4.00 5,132.64 4.00 5,132.64 4.00 5,132.64 24.00 30,795.84 64.00 82,122.24 64.00
67,076.24 4.00 4,791.16 4.00 4,791.16 4.00 4,791.16 4.00 4,791.16 24.00 28,746.96 64.00 76,658.56 64.00
67,076.24 4.00 4,791.16 4.00 4,791.16 4.00 4,791.16 4.00 4,791.16 24.00 28,746.96 64.00 76,658.56 64.00
741,230.00 4.00 52,945.00 4.00 52,945.00 4.00 52,945.00 4.00 52,945.00 24.00 317,670.00 64.00 847,120.00 64.00
1,742,820.80 4.00 124,487.20 4.00 124,487.20 4.00 124,487.20 4.00 124,487.20 24.00 746,923.20 64.00 1,991,795.20 64.00
380,701.44 4.00 27,192.96 4.00 27,192.96 4.00 27,192.96 4.00 27,192.96 24.00 163,157.76 64.00 435,087.36 64.00
271,056.80 4.00 19,361.20 4.00 19,361.20 4.00 19,361.20 4.00 19,361.20 24.00 116,167.20 64.00 309,779.20 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 25,633.68 64.00 68,356.48 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 8,626.80 64.00 23,004.80 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 4.00 7,392.00 4.00 7,392.00 24.00 44,352.00 64.00 118,272.00 64.00
164,632.16 4.00 11,759.44 4.00 11,759.44 4.00 11,759.44 4.00 11,759.44 24.00 70,556.64 64.00 188,151.04 64.00
164,632.16 4.00 11,759.44 4.00 11,759.44 4.00 11,759.44 4.00 11,759.44 24.00 70,556.64 64.00 188,151.04 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
419,772.08 4.00 29,983.72 4.00 29,983.72 4.00 29,983.72 4.00 29,983.72 24.00 179,902.32 64.00 479,739.52 64.00
128,775.92 4.00 9,198.28 4.00 9,198.28 4.00 9,198.28 4.00 9,198.28 24.00 55,189.68 64.00 147,172.48 64.00
311,584.00 4.00 22,256.00 4.00 22,256.00 4.00 22,256.00 4.00 22,256.00 24.00 133,536.00 64.00 356,096.00 64.00
135,240.00 4.00 9,660.00 4.00 9,660.00 4.00 9,660.00 4.00 9,660.00 24.00 57,960.00 64.00 154,560.00 64.00
26,544.00 4.00 1,896.00 4.00 1,896.00 4.00 1,896.00 4.00 1,896.00 24.00 11,376.00 64.00 30,336.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
195,608.00 4.00 13,972.00 4.00 13,972.00 4.00 13,972.00 4.00 13,972.00 24.00 83,832.00 64.00 223,552.00 64.00
120,344.00 4.00 8,596.00 4.00 8,596.00 4.00 8,596.00 4.00 8,596.00 24.00 51,576.00 64.00 137,536.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,176.00 4.00 584.00 4.00 584.00 4.00 584.00 4.00 584.00 24.00 3,504.00 64.00 9,344.00 64.00
100,352.00 4.00 7,168.00 4.00 7,168.00 4.00 7,168.00 4.00 7,168.00 24.00 43,008.00 64.00 114,688.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,416.00 4.00 744.00 4.00 744.00 4.00 744.00 4.00 744.00 24.00 4,464.00 64.00 11,904.00 64.00
8,176.00 4.00 584.00 4.00 584.00 4.00 584.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16,899,806.00 1,368,737.64 1,421,090.92 1,429,636.32 1,360,837.84 8,199,287.52 21,846,312.32
Nôv-18 Dec-18
Nbre
Môntant de Môntant de lôcatiôn
d'heures
lôcatiôn par uniteé chômeé es par uniteé

360,253.44 16 90,063.36
436,108.16 16 109,027.04
423,857.92 16 105,964.48
392,423.04 16 98,105.76
0.00 0 0.00
331,678.72 16 82,919.68
633,713.92 16 158,428.48
83,660.16 16 20,915.04
572,095.36 16 143,023.84
179,886.72 16 44,971.68
194,531.84 16 48,632.96
118,401.28 16 29,600.32
0.00 0 0.00
6,708.48 16 1,677.12
7,614.08 16 1,903.52
7,965.44 16 1,991.36
0.00 0 0.00
448,441.60 16 112,110.40
528,490.24 16 132,122.56
185,208.96 16 46,302.24
202,930.56 16 50,732.64
202,930.56 16 50,732.64
211,859.20 16 52,964.80
713,605.12 16 178,401.28
85,153.92 16 21,288.48
0.00 0 0.00
2,567,283.84 16 641,820.96
0.00 0 0.00
4,130,922.24 16 1,032,730.56
184,632.96 16 46,158.24
368,147.20 32 92,036.80
32,353.28 16 8,088.32
32,422.40 16 8,105.60
0.00 0 0.00
0.00 0 0.00
61,061.76 16 15,265.44
19,506.56 16 4,876.64
67,395.84 16 16,848.96
0.00 0 0.00
206,636.80 16 51,659.20
63,327.36 16 15,831.84
63,327.36 16 15,831.84
89,002.88 16 22,250.72
20,652.16 16 5,163.04
0.00 0 0.00
0.00 0 0.00
312,062.72 32 78,015.68
20,805.12 16 5,201.28
20,805.12 16 5,201.28
190,388.48 16 47,597.12
75,872.64 16 18,968.16
21,787.52 16 5,446.88
56,269.44 48 14,067.36
77,817.60 16 19,454.40
0.00 0 0.00
92,977.92 16 23,244.48
0.00 0 0.00
0.00 0 0.00
80,465.28 16 20,116.32
10,798.08 16 2,699.52
0.00 0 0.00
29,890.56 16 7,472.64

451,519.36 16 112,879.84
18,454.40 16 4,613.60
82,122.24 16 20,530.56
82,122.24 16 20,530.56
76,658.56 16 19,164.64
76,658.56 16 19,164.64
847,120.00 16 211,780.00
1,991,795.20 16 497,948.80
435,087.36 16 108,771.84
309,779.20 16 77,444.80
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
68,356.48 16 17,089.12
23,004.80 16 5,751.20
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
118,272.00 16 29,568.00
188,151.04 16 47,037.76
188,151.04 16 47,037.76
0.00 0 0.00
479,739.52 16 119,934.88
147,172.48 16 36,793.12
356,096.00 16 89,024.00
154,560.00 16 38,640.00
30,336.00 16 7,584.00
0.00 0 0.00
223,552.00 16 55,888.00
137,536.00 16 34,384.00
0.00 0 0.00
9,344.00 16 2,336.00
114,688.00 16 28,672.00
0.00 0 0.00
11,904.00 16 2,976.00
0.00 0 0.00
21,846,312.32 5,461,578.08
146,838,338.46
Pôle M40; Béthioua (W.d'Oran)
Projet : Etude et construction d'un poste minéralier à l'Est du port de Béthioua

DEVIS DES CHARGES D

Jan-19 Feb-19
Nbre Môntant de Nbre
DESIGNATION DES DEPENSES Identificattiôn du mateé riel Taux de lôcatiôn d'heures lôcatiôn par d'heures
chômeé es uniteé chômeé es

PELLE S/CHENILLES 5,628.96 96 540,380.16 16


PELLE S/CHENILLES 6,814.19 96 654,162.24 16
PELLE S/CHENILLES 6,622.78 96 635,786.88 16
PELLE S/CHENILLES 6,131.61 96 588,634.56 16
PELLE S/CH BRAS LONG 16,587.28 0 0.00 16
PELLE S/CH BRAS LONG 5,182.48 96 497,518.08 16
BULL S/CHENILLES 9,901.78 96 950,570.88 16
BULL S/CHENILLES 1,307.19 96 125,490.24 16
CHARGEUR/PNEUS 8,938.99 96 858,143.04 16
CHARGEUR S/PNEUS 2,810.73 96 269,830.08 16
CHARGEUR S/PNEUS 3,039.56 96 291,797.76 16
CHARGEUR S/PNEUS 1,850.02 96 177,601.92 16
CHARGEUSE PELLETEUSE 2,919.15 0 0.00 0
COMPACTEUR MIXTE VIBRANT 104.82 96 10,062.72 16
TOMBEREAU AUTOMOTEUR 118.97 96 11,421.12 16
TOMBEREAU AUTOMOTEUR 124.46 96 11,948.16 16
TOMBEREAU AUTOMOTEUR 162.59 0 0.00 0
CENTRALE A BETON 7,006.90 96 672,662.40 16
CENTRALE A BETON 8,257.66 96 792,735.36 16
CAMION MALAXEUR 2,893.89 96 277,813.44 16
CAMION MALAXEUR 3,170.79 96 304,395.84 16
Grand matériel CAMION MALAXEUR 3,170.79 96 304,395.84 16
CAMION MALAXEUR 3,310.30 96 317,788.80 16
CAMION MALAXEUR 11,150.08 96 1,070,407.68 16
POMPE A BETON/CAMION 1,330.53 96 127,730.88 16
GRUE HYD./PORTEUR 10,135.48 0 0.00 0
GRUE AUTOMOTRICE S/PNEUS 40,113.81 96 3,850,925.76 16
GRUE A TREILLIS S/CH 28,505.87 0 0.00 0
GRUE A TREILLIS S/CH 64,545.66 96 6,196,383.36 16
CAMION A BENNE CARR. 2,884.89 96 276,949.44 16
CAMION A BENNE CARR. 2,876.15 192 552,220.80 32
PICK UP DOUBLE CABINE 505.52 96 48,529.92 16
PICK UP DOUBLE CABINE 506.60 96 48,633.60 16
PICK UP DOUBLE CABINE 506.60 0 0.00 0
PICK UP DOUBLE CABINE 485.40 0 0.00 0
AMBULANCE 954.09 96 91,592.64 16
VEHICULE T.T. 304.79 96 29,259.84 16
CAMION CITERNE A EAU 1,053.06 96 101,093.76 16
CAMION CITERNE A EAU 2,654.12 0 0.00 0
CAMION STATION GRAISSAGE 3,228.70 96 309,955.20 16
GROUPE ELECTROGENE 989.49 96 94,991.04 16
GROUPE ELECTROGENE 989.49 96 94,991.04 16
GROUPE ELECTROGENE 1,390.67 96 133,504.32 16
GROUPE ELECTROGENE 322.69 96 30,978.24 16
COMPRESSEUR MOBILE 1,074.61 0 0.00 0
MATERIEL D'EXECUTION

COMPRESSEUR MOBILE 485.53 0 0.00 0


GROUPE DE SOUDURE 2,437.99 192 468,094.08 32
POSTE A SOUDER 325.08 96 31,207.68 16
POSTE A SOUDER 325.08 96 31,207.68 16
BENNE A BETON 2,974.82 96 285,582.72 16
BENNE A BETON 1,185.51 96 113,808.96 16
COMPRESSEUR A AIR 500L 340.43 96 32,681.28 16
COMPRESSEUR 293.07 288 84,404.16 48
MATERIEL D'
CISAILLE ELECTRIQUE 1,215.90 96 116,726.40 16
CISAILLE ELECTRIQUE 929.58 0 0.00 0
COUDEUSE ELECTRIQUE 1,452.78 96 139,466.88 16
COUDEUSE ELECTRIQUE 125.38 0 0.00 0
CITERNE S/SKID E.I 125.38 0 0.00 0
CITERNE 1,257.27 96 120,697.92 16
CITERNE/SKID E.I. 168.72 96 16,197.12 16
CAISSE A OUTILS SERVANTE 329.86 0 0.00 0
CAISSE SERVANTE 467.04 96 44,835.84 16

ARMOIRE ELECTRIQUE AVEC


TRANSFORMATEUR 250KVA/30
7,054.99 96 677,279.04 16
VOLUCOMPTEUR 288.35 96 27,681.60 16
PINCE POUR MOULE BCR 1,283.16 96 123,183.36 16
PINCE POUR MOULE BCR 1,283.16 96 123,183.36 16
PINCE POUR BCR 1,197.79 96 114,987.84 16
Petit matériel
PINCE POUR BCR 1,197.79 96 114,987.84 16
GRAPPIN HYDRAULIQUE 31,121.80 96 2,987,692.80 16
PINCE DE LEVAGE 6,798.24 96 652,631.04 16
PINCE DE LEVAGE 4,840.30 96 464,668.80 16
PINCE DE LEVAGE 4,840.30 96 464,668.80 16
PINCE DE LEVAGE BCR 10,605.26 0 0.00 0
PINCE DE LEVAGE BCR 5,699.78 0 0.00 0
MEULEUSE ANGULAIR 109.61 0 0.00 0
MEULEUSE ANGULAIR 109.61 0 0.00 0
MEULEUSE ANGULAIR 109.61 0 0.00 0
MEULEUSE ANGULAIR 109.61 0 0.00 0
MARTEAU PIQUEUR 1,068.07 0 0.00 0
MARTEAU PIQUEUR 359.45 96 34,507.20 16
MARTEAU PERFORATEUR 490.59 96 47,096.64 16
MARTEAU PERFORATEUR 490.59 0 0.00 0
MARTEAU PERFORATEUR 490.59 0 0.00 0
MARTEAU PERFORATEUR 490.59 0 0.00 0
STATION TOTALE 1,848.00 0 0.00 0
GIRAFE LUMINEUSE 2,939.86 96 282,226.56 16
GIRAFE LUMINEUSE 2,939.86 96 282,226.56 16
PONT BASCULE 7,159.97 96 687,357.12 16
PONT BASCULE 7,495.93 0 0.00 0
NETTOYEUR HP 2,299.57 96 220,758.72 16
SEMI-REMORQUE PORTE EN 5,564.00 96 534,144.00 16
TRACTEUR ROUTIER 2,415.00 96 231,840.00 16
S/REMORQUE PLATEAU 474.00 96 45,504.00 16
TRACTEUR ROUTIER 826.00 96 79,296.00 16
SEMI-REMORQUE PORTE EN 3,493.00 0 0.00 0
TRACTEUR ROUTIER 2,149.00 96 206,304.00 16
Materiel de transport
SEMI-REMORQUE PORT ENG 1,792.00 96 172,032.00 0
TRACTEUR ROUTIER 146.00 0 0.00 16
SEMI-REMORQUE PORT ENG 1,792.00 96 172,032.00 16
TRACTEUR ROUTIER 3,927.00 96 376,992.00 16
SEMI-REMORQUE PORTE EN 186.00 0 0.00 0
TRACTEUR ROUTIER 146.00 96 14,016.00 16
31,973,495.04
TOTAL - EXERCICE 2019
S DES CHARGES DU MATERIEL-PERIODE DE CHOMAGE (EXERCICE 2019)

Feb-19 Mar-19 Apr-19 May-19 Jun-19


Môntant de Nbre Môntant de Nbre Môntant de Nbre Môntant de Nbre
d'heures Môntant de lôcatiôn
lôcatiôn par d'heures lôcatiôn par d'heures lôcatiôn d'heures lôcatiôn par
par uniteé chômeé es par uniteé
uniteé chômeé es uniteé chômeé es uniteé chômeé es

90,063.36 32 180,126.72 32 180,126.72 8 45,031.68 40 225,158.40


109,027.04 32 218,054.08 32 218,054.08 8 54,513.52 40 272,567.60
105,964.48 32 211,928.96 32 211,928.96 8 52,982.24 40 264,911.20
98,105.76 32 196,211.52 32 196,211.52 8 49,052.88 40 245,264.40
265,396.48 32 530,792.96 32 530,792.96 8 132,698.24 40 663,491.20
82,919.68 32 165,839.36 32 165,839.36 8 41,459.84 40 4.00
158,428.48 32 316,856.96 32 316,856.96 8 79,214.24 40 396,071.20
20,915.04 32 41,830.08 32 41,830.08 8 10,457.52 40 52,287.60
143,023.84 32 286,047.68 32 286,047.68 8 71,511.92 40 357,559.60
44,971.68 32 89,943.36 32 89,943.36 8 22,485.84 40 112,429.20
48,632.96 32 97,265.92 32 97,265.92 8 24,316.48 40 121,582.40
29,600.32 32 59,200.64 32 59,200.64 8 14,800.16 40 74,000.80
0.00 0 0.00 0 0.00 0 0.00 40 116,766.00
1,677.12 32 3,354.24 32 3,354.24 8 838.56 40 4,192.80
1,903.52 32 3,807.04 32 3,807.04 8 951.76 40 4,758.80
1,991.36 32 3,982.72 32 3,982.72 8 995.68 40 4,978.40
0.00 0 0.00 0 0.00 0 0.00 40 6,503.60
112,110.40 32 224,220.80 32 224,220.80 8 56,055.20 40 280,276.00
132,122.56 32 264,245.12 32 264,245.12 8 66,061.28 40 330,306.40
46,302.24 32 92,604.48 32 92,604.48 8 23,151.12 40 115,755.60
50,732.64 32 101,465.28 32 101,465.28 8 25,366.32 40 126,831.60
50,732.64 32 101,465.28 32 101,465.28 8 25,366.32 40 126,831.60
52,964.80 32 105,929.60 32 105,929.60 8 26,482.40 40 132,412.00
178,401.28 32 356,802.56 32 356,802.56 8 89,200.64 40 446,003.20
21,288.48 32 42,576.96 32 42,576.96 8 10,644.24 40 53,221.20
0.00 0 0.00 0 0.00 0 0.00 40 405,419.20
641,820.96 32 1,283,641.92 32 1,283,641.92 8 320,910.48 40 1,604,552.40
0.00 0 0.00 0 0.00 0 0.00 40 1,140,234.80
1,032,730.56 32 2,065,461.12 32 2,065,461.12 8 516,365.28 40 2,581,826.40
46,158.24 32 92,316.48 32 92,316.48 8 23,079.12 40 115,395.60
92,036.80 64 184,073.60 64 184,073.60 16 46,018.40 40 115,046.00
8,088.32 32 16,176.64 32 16,176.64 8 4,044.16 40 20,220.80
8,105.60 32 16,211.20 32 16,211.20 8 4,052.80 40 20,264.00
0.00 0 0.00 0 0.00 0 0.00 40 20,264.00
0.00 0 0.00 0 0.00 0 0.00 40 19,416.00
15,265.44 32 30,530.88 32 30,530.88 8 7,632.72 40 38,163.60
4,876.64 32 9,753.28 32 9,753.28 8 2,438.32 40 12,191.60
16,848.96 32 33,697.92 32 33,697.92 8 8,424.48 40 42,122.40
0.00 0 0.00 0 0.00 0 0.00 40 106,164.80
51,659.20 32 103,318.40 32 103,318.40 8 25,829.60 40 129,148.00
15,831.84 32 31,663.68 32 31,663.68 8 7,915.92 40 39,579.60
15,831.84 32 31,663.68 32 31,663.68 8 7,915.92 40 39,579.60
22,250.72 32 44,501.44 32 44,501.44 8 11,125.36 40 55,626.80
5,163.04 32 10,326.08 32 10,326.08 8 2,581.52 40 12,907.60
0.00 0 0.00 0 0.00 0 0.00 40 42,984.40
0.00 0 0.00 0 0.00 0 0.00 40 19,421.20
78015.68 64 156,031.36 64 156,031.36 16 39,007.84 40 97,519.60
5201.28 32 10,402.56 32 10,402.56 8 2,600.64 40 13,003.20
5201.28 32 10,402.56 32 10,402.56 8 2,600.64 40 13,003.20
47597.12 32 95,194.24 32 95,194.24 8 23,798.56 40 118,992.80
18968.16 32 37,936.32 32 37,936.32 8 9,484.08 40 47,420.40
5446.88 32 10,893.76 32 10,893.76 8 2,723.44 40 13,617.20
14067.36 96 28,134.72 96 28,134.72 24 7,033.68 40 11,722.80
19454.4 32 38,908.80 32 38,908.80 8 9,727.20 40 48,636.00
0 0 0.00 0 0.00 0 0.00 40 37,183.20
23244.48 32 46,488.96 32 46,488.96 8 11,622.24 40 58,111.20
0 0 0.00 0 0.00 0 0.00 40 5,015.20
0 0 0.00 0 0.00 0 0.00 40 5,015.20
20116.32 32 40,232.64 32 40,232.64 8 10,058.16 40 50,290.80
2699.52 32 5,399.04 32 5,399.04 8 1,349.76 40 6,748.80
0 0 0.00 0 0.00 0 0.00 40 13,194.40
7472.64 32 14,945.28 32 14,945.28 8 3,736.32 40 18,681.60

112879.84 32 225,759.68 32 225,759.68 8 56,439.92 40 282,199.60


4613.6 32 9,227.20 32 9,227.20 8 2,306.80 40 11,534.00
20530.56 32 41,061.12 32 41,061.12 8 10,265.28 40 51,326.40
20530.56 32 41,061.12 32 41,061.12 8 10,265.28 40 51,326.40
19164.64 32 38,329.28 32 38,329.28 8 9,582.32 40 47,911.60
19164.64 32 38,329.28 32 38,329.28 8 9,582.32 40 47,911.60
497948.8 32 995,897.60 32 995,897.60 8 248,974.40 40 1,244,872.00
108771.84 32 217,543.68 32 217,543.68 8 54,385.92 40 271,929.60
77444.8 32 154,889.60 32 154,889.60 8 38,722.40 40 193,612.00
77444.8 32 154,889.60 32 154,889.60 8 38,722.40 40 193,612.00
0 0 0.00 0 0.00 0 0.00 40 424,210.40
0 0 0.00 0 0.00 0 0.00 40 227,991.20
0 0 0.00 0 0.00 0 0.00 40 4,384.40
0 0 0.00 0 0.00 0 0.00 40 4,384.40
0 0 0.00 0 0.00 0 0.00 40 4,384.40
0 0 0.00 0 0.00 0 0.00 40 4,384.40
0 0 0.00 0 0.00 0 0.00 40 42,722.80
5751.2 32 11,502.40 32 11,502.40 8 2,875.60 40 14,378.00
7849.44 32 15,698.88 32 15,698.88 8 3,924.72 40 19,623.60
0 0 0.00 0 0.00 0 0.00 40 19,623.60
0 0 0.00 0 0.00 0 0.00 40 19,623.60
0 0 0.00 0 0.00 0 0.00 40 19,623.60
0 0 0.00 0 0.00 0 0.00 40 73,920.00
47037.76 32 94,075.52 32 94,075.52 8 23,518.88 40 117,594.40
47037.76 32 94,075.52 32 94,075.52 8 23,518.88 40 117,594.40
114559.52 32 229,119.04 32 229,119.04 8 57,279.76 40 286,398.80
0 0 0.00 0 0.00 0 0.00 40 299,837.20
36793.12 0 0.00 0 0.00 0 0.00 40 91,982.80
89024 32 178,048.00 32 178,048.00 8 44,512.00 40 222,560.00
38640 32 77,280.00 32 77,280.00 8 19,320.00 40 96,600.00
7584 32 15,168.00 32 15,168.00 8 3,792.00 40 18,960.00
13216 32 26,432.00 32 26,432.00 8 6,608.00 40 33,040.00
0 0 0.00 0 0.00 0 0.00 40 139,720.00
34384 32 68,768.00 32 68,768.00 8 17,192.00 40 85,960.00
0 0 0.00 0 0.00 0 0.00 40 71,680.00
2336 32 4,672.00 32 4,672.00 8 1,168.00 40 5,840.00
28672 32 57,344.00 32 57,344.00 8 14,336.00 40 71,680.00
62832 32 125,664.00 32 125,664.00 8 31,416.00 40 157,080.00
0 0 0.00 0 0.00 0 0.00 40 7,440.00
2336 32 4,672.00 32 4,672.00 8.00 1,168.00 40 5,840.00
5,567,976.32 11,062,366.40 11,062,366.40 2,765,591.60 16,778,146.40
79,209,942.16
a