3 施工圖預(yù)算_secret

1、1. 施工圖預(yù)算1.1 施工圖預(yù)算書1.1.1 施工預(yù)算書封面建 設(shè) 單 位：河南XX置業(yè)有限公司工 程 名 稱：XX城一期1#工程建 筑 面 積：3381.54平方米工 程 造 價：3,601,306.55元施 工 單 位：大成集團(tuán)編 制 單 位：編 制 日 期：編 制 人 ：審 核 人 ：1.1.2 編制說明一、編制依據(jù) 1、河南省08建筑工程定額 2、河南省08裝飾裝修工程定額 3、鄭州市2013年第一季度信息價二、造價分析工程總費用：3,601,306.55元單方造價：1064.99元/平方米1.1.3 單位工程費用表序號費用名稱取費基礎(chǔ)費率金額（元）1定額直接費：1）定額人工費分部分

2、項人工費616810.152 2）定額材料費分部分項材料費+分部分項主材費+分部分項設(shè)備費1772468.023 3）定額機(jī)械費分部分項機(jī)械費1358484定額直接費小計定額直接費：1）定額人工費+2）定額材料費+3）定額機(jī)械費2525126.175綜合工日綜合工日合計+技術(shù)措施項目綜合工日合計14938.456措施費：1）技術(shù)措施費技術(shù)措施項目人工費+技術(shù)措施項目材料費+技術(shù)措施項目機(jī)械費7 2）安全文明措施費現(xiàn)場安全文明施工措施費98814.387.1 2.1）基本費安全文明基本費98814.387.2 2.2）考評費安全文明考評費7.3 2.3）獎勵費安全文明獎勵費8 3）二次搬運費材料

3、二次搬運費9 4）夜間施工措施費夜間施工增加費10 5）冬雨季施工措施費冬雨季施工增加費11 6）其他12措施費小計措施費：1）技術(shù)措施費+2）安全文明措施費+3）二次搬運費+4）夜間施工措施費+5）冬雨季施工措施費+6）其他149739.213調(diào)整：1）人工費差價人工價差344266.1214 2）材料費差價材料價差140574.3715 3）機(jī)械費差價機(jī)械價差16 4）其他17調(diào)整小計調(diào)整：1）人工費差價+2）材料費差價+3）機(jī)械費差價+4）其他484840.4918直接費小計定額直接費小計+措施費小計+調(diào)整小計3159705.8619間接費：1)企業(yè)管理費分部分項管理費+技術(shù)措施項目管理

4、費216511.92序號費用名稱取費基礎(chǔ)費率金額（元）20 2)規(guī)費：工程排污費+工程定額測定費+社會保障費+住房公積金+意外傷害保險115175.4621 工程排污費22 工程定額測定費綜合工日023 社會保障費綜合工日24 住房公積金綜合工日17025390.5425 意外傷害保險綜合工日608960.3126間接費小計間接費：1)企業(yè)管理費+工程排污費+工程定額測定費+社會保障費+住房公積金+意外傷害保險331687.3827工程成本直接費小計+間接費小計3491393.2428利潤分部分項利潤+技術(shù)措施項目利潤146102.0329 1)總承包服務(wù)費總承包服務(wù)費30 2)零星工作項目費

5、零星工作項目費31 3)優(yōu)質(zhì)優(yōu)價獎勵費優(yōu)質(zhì)優(yōu)價獎勵費32 4)檢測費檢測費33 5)其他其他項目其他費34其他費用小計1)總承包服務(wù)費+2)零星工作項目費+3)優(yōu)質(zhì)優(yōu)價獎勵費+4)檢測費+5)其他35稅前造價合計工程成本+利潤+其他費用小計3637495.2736稅金稅前造價合計3.477126475.7137甲供材料費市場價甲供材料費38工程造價總計稅前造價合計+稅金-甲供材料費3601306.551.1.4 單位工程概預(yù)算表序號編號名稱單位工程量單價合價其中綜合工日人工合價材料合價機(jī)械合價管理費合價利潤合價含量合計11-1平整場地100m29.769464.134534.273402.68

6、577.66553.928.179.1321-2人工挖土方一般土深度(m)1.5以內(nèi)100m37.0971061.457533.545976.79861.77694.9819.5813931-38機(jī)械挖土一般土1000m31.0322533.552614.37149.092320.9773.4270.898.188.4441-48裝載機(jī)裝運土方運距20m以內(nèi)1000m30.1641636.37268.0437.33207.2911.9111.58.361.3751-127回填土夯填100m35.463000.4116381.9412019.8195.44269.392040.581956.72

7、51.2279.5363-1磚基礎(chǔ)(M5水泥砌筑砂漿)10m31.9772516.794975.44993.733581.7339.1194.69166.212.0123.7473-55多孔磚墻1磚及以上(M5混合砌筑砂漿)10m3129.6382552.52330903.5969457.45234397.172004.213510.8711533.8912.711647.783-58加氣 混凝土塊墻(M5混合砌筑砂漿)10m33.1162129.536635.621286.284875.4215.42247.35211.149.6830.1694-3帶形基礎(chǔ)混凝土無梁式(C15-40（32.

8、5水泥）現(xiàn)澆碎石砼)10m322.2342319.4351569.748260.337746.77183.8738421536.88.64192.1104-13基礎(chǔ)墊層混凝土(C10-40（32.5水泥）現(xiàn)澆碎石砼)10m36.9132488.2317202.133570.2911083.0157.931660.6830.312.0183.03114-18圓柱直徑(m)0.5以內(nèi)(C20-40（32.5水泥）現(xiàn)澆碎石砼)10m30.1863269.23607.1135.19332.342.4977.3459.7316.933.14124-20構(gòu)造柱(C20-40（32.5水泥）現(xiàn)澆碎石砼)10

9、m316.0993388.0854545.0418344.9228560.61216.214991.532431.7726.5426.63134-22單梁、連續(xù)梁(C20-40（32.5水泥）現(xiàn)澆碎石砼)10m312.0442586.8431155.124707.5221512.7161.752693.092080.079.09109.48144-26圈(過)梁(C20-40（32.5水泥）現(xiàn)澆碎石砼)10m316.6663027.7950461.1514038.9430517.61223.823819.851860.9319.59326.49154-36平板板厚(mm)100以內(nèi)(C20-2

10、0（32.5水泥）現(xiàn)澆碎石砼)10m314.9912594.3438892.794886.329981241.512147.671636.317.58113.63164-37平板板厚(mm)100以上(C20-40（32.5水泥）現(xiàn)澆碎石砼10m311.2582498.03281223669.3321429.8181.361612.781228.787.5885.33序號編號名稱單位工程量單價合價其中綜合工日人工合價材料合價機(jī)械合價管理費合價利潤合價含量合計)72174-44陽臺(C20-20（32.5水泥）現(xiàn)澆碎石砼)10m32.5713614.449291.282425.165112.43

11、61.721127.98563.9921.9456.4184-47直形整體樓梯(C20-40（32.5水泥）現(xiàn)澆碎石砼)10m219.852785.4515592.913995.068698.04112.561858.17929.084.6892.91194-50壓頂(C20-40（32.5水泥）現(xiàn)澆碎石砼)10m30.3013354.131008.92247.05583.066.46114.9157.4519.15.75204-86外購板安裝空心板(C20-16（32.5水泥）現(xiàn)澆碎石砼)10m321.5027474.3160714.6418353.29126675.855195.17723

12、4.663255.6621.03452.17214-168現(xiàn)澆構(gòu)件鋼筋級鋼筋10以內(nèi)t11.8134172.8749294.115242.1440073.59310.092445.531222.7610.35122.26224-171現(xiàn)澆構(gòu)件鋼筋級鋼筋綜合t44.3514361.38193431.5612911.02165924.632221.547387.14987.277.03311.7237-1屋面板或椽子掛瓦條上鋪設(shè)水泥瓦(1:2.5水泥砂漿)100m26.7054621.9530991.11185.0129045.45402.38358.264.1127.56247-36屋面高聚物改

13、性瀝青卷材(厚3mm冷貼)滿鋪100m25.824447.0625883.671366.5123640.02464413.135.4631.78257-149氯丁瀝青冷膠涂料平面二布三涂100m25.8484784.4927980.652351.2724120.2798.34710.859.3554.68267-61屋面隔離層(干鋪)聚氯乙烯塑料薄膜100m26.083201.781227.45340.05669.14115.46102.81.37.91277-106UPVC水落管圓形(mm)10010m21.78415.359046.322388.185125.27810.87722.012

14、.5555.54287-109UPVC水斗圓形(mm)10010個1.2473.66568.39115.07379.4639.0734.792.232.68297-211樓地面、屋面找平層水泥砂漿加聚丙烯厚度每增減5mm(1:3水泥砂漿)100m26.539210.661377.59373.99728.4924.26132.68118.171.399.09308-175水泥珍珠巖1:810m31.1642042.472377.44503.021583.12174.31116.9810.0511.7318-183聚苯乙烯泡沫塑料板厚30mm干鋪100m26.0651692.8110266.551

15、017.078660.53352.43236.533.923.65序號編號名稱單位工程量單價合價其中綜合工日人工合價材料合價機(jī)械合價管理費合價利潤合價含量合計328-207聚苯板外墻面保溫涂料飾面下100m226.5557957.8211317.7923978.98172922.2531.183095576.5121557.653312-14塔吊基礎(chǔ)鋪拆費固定式帶配重座133079.133079.1709520820.33286.92720.432156.44165.88165.883412-20安裝拆卸費自升式塔吊臺次121649.5743299.141032048424204.344624

16、.836661412823512-28安裝拆卸費混凝土攪拌站座112751.2612751.2638705720.7617631397.5107.5107.53612-56場外運輸費混凝土攪拌站座18774.548774.5411182180.624417.52590.446836363712-61帶型基礎(chǔ)模板無梁式10m322.238183.984091.351635.161364.7566.27627.33397.841.7238.253812-71基礎(chǔ)墊層模板10m36.913488.823379.411147.491384.5562.84437.62346.913.8626.69391

17、2-76圓柱模板直徑0.5m以內(nèi)10m30.1867273.341350.66554.41392.4323.4212.21168.2169.6812.944012-80構(gòu)造柱模板10m316.0992022.7532564.4515361.287972.761115.024724.923390.4722.4360.684112-82矩形梁模板10m312.0443015.3336315.7313692.7211599.891523.055299.354200.7226.83323.134212-84圈梁、疊合梁 模板10m316.6662091.9534864.4413372.4712301.

18、672050.584156.832982.8819.04317.324312-97平板模板板厚100mm以內(nèi)10m314.9913112.9646667.6319184.1916331.181043.15885.774223.3829.97449.294412-98平板模板板厚100mm以上10m311.2582076.1523372.679642.98127.27521.342958.412122.7520.06225.834512-104陽臺模板直形10m32.5717973.4420496.527369.047526.9528.882829.132242.5967.11172.51461

19、2-109樓梯模板直形10m219.852798.1715845.47435.242975.65321.82851.972260.778.76173.91序號編號名稱單位工程量單價合價其中綜合工日人工合價材料合價機(jī)械合價管理費合價利潤合價含量合計34712-112壓頂模板10m30.3015435.81635.09744.12368.8412.48284.3225.3657.6317.344812-207綜合腳手架多、高層建筑物檐高(m)25以內(nèi)100m233.8151668.2856413.5618975.5125454.542826.295909.243247.9713.34451.149

20、12-253垂直運輸費民用建筑100m233.8151386.2546876.641224.023522.212130.378.4284.0550借1-42陶瓷錦磚樓地面100m224.0545282.88127073.3450412.4444988.54505.6119361.1411805.6149.081180.5651借1-38地板磚樓地面 規(guī)格(mm) 500×500100m22.4224559.9311045.523266.425631.75118.261260.49768.631.7376.8652借1-70水泥砂漿踢腳線100m22.5483053.757782.18

21、3835.341411.9763.021479.5992.3535.490.2153借1-91水泥砂漿樓梯面層100m21.0217040.787185.823506.911373.2449.211350.58905.8780.6982.3554借1-97樓梯防滑條 銅條100m6.848018.9654849.692023.5551425.86110.88771.76517.656.8847.0655借1-102鋼管扶手 鐵欄桿10m59.141224.972440.5916707.6441315.83058.136798.734560.297.01414.5756借1-109硬木扶手 鐵欄

22、桿10m7.141599.4511420.072017.127662.36369.21820.81550.577.0150.0557借1-129臺階面層 水泥砂漿 混凝土面100m20.3133296.111032.34474.6246.16.39182.71122.5535.5711.1458借1-152地面墊層 混凝土10m33.7312280.38507.81524.115981.2431.27581.29389.899.535.4459借1-154散水、坡道混凝土墊層10m30.8472857.862421.75486.811609.9314.8185.67124.5313.3611.

23、3260借1-156散水 水泥砂漿抹面100m20.8471357.371150.24399.36474.4715.19156.35104.8711.259.5361借2-16水泥砂漿 磚、混凝土墻 厚15+5mm100m264.5381470.9394931.4742820.5829766.41069.413271.688003.4115.71013.2562借2-29墻面刷素水泥漿一遍100m217.444117.022041.34862.63757.26262.89158.571.1520.06序號編號名稱單位工程量單價合價其中綜合工日人工合價材料合價機(jī)械合價管理費合價利潤合價含量合計6

24、3借2-82貼面磚(周長700mm內(nèi)) 磚、混凝土墻 密貼100m23.7846520.4924670.939992.718185.8686.533834.152571.6861.79233.7964借2-86貼釉面磚 400×400100m225.0097183.83179661.8461114.7378778.73571.9623460.6315735.7957.21430.5365借4-1普通木門無亮單扇100m22.64617504.8146317.733730.7840144.48256.051422.91763.532.7986.7666借4-18成品塑鋼門安裝推拉門10

25、0m25.53720755.59114919.556547.27104507.627.682497.11339.9127.5152.2667借4-20成品門安裝鋼防盜門100m20.43215197.726565.42512.75733.4918.77195.54104.9227.611.9268借4-35成品電子對講門門安裝m29.45373.023525.041418.161275.75540.92290.213.4932.9869借4-67成品窗安裝塑鋼推拉窗100m22.77819885.4155247.633285.3450023.0413.891253.01672.3527.576

26、.470借4-54成品鋁合金窗安裝平開窗100m21.29622451.3529096.951567.6326529.0481.58597.88320.8128.1336.4671借5-8單層木門油硝基清漆 一油粉八硝基清漆100m22.64614078.4937251.6813521.3813667.8951574905.42118.84314.4572借5-45木扶手(無托板)油調(diào)和漆 一底油二調(diào)和漆100m0.714462.26330.05153.5162.358.5555.6953.5773借1-105鋁合金管扶手 鋁合金欄桿10m29.212766.8680819.989181.58

27、63628.142159.793501.692348.787.31213.5374借5-183內(nèi)墻面 888仿瓷涂料100m230.719397.412207.655085.53881.631939.591300.943.85118.27合計2887740.12616810.151772468.02135848216511.92146102.0314938.44991.1.5 施工措施費用表序號名稱單位工程量單價合價一通用項目149739.21安全文明措施費項1149739.2149739.21.1基本費項198814.3898814.381.2考評費項130015.2930015.291.3

28、獎勵費項120909.5320909.532二次搬運費項13夜間施工措施費項14冬雨季施工措施費項1二建筑工程5YA12.1 施工排水、降水費項16YA12.2 大型機(jī)械設(shè)備進(jìn)出場及安拆費項17YA12.3 現(xiàn)澆混凝土構(gòu)件模板使用費項18YA12.4 現(xiàn)場預(yù)制混凝土構(gòu)件模板使用費項19YA12.5 現(xiàn)澆構(gòu)筑物模板使用費項110YA12.6 腳手架使用費項111YA12.7 垂直運輸機(jī)械費項112YA12.8 現(xiàn)澆混凝土泵送費項1措施項目合計149739.2 1.1.6 技術(shù)措施費分部分項表編號定額項目單位工程量單價合價其中(元)綜合工日人工合價材料合價機(jī)械合價含量合計1YA12.1 施工排水、

29、降水費項2YA12.2 大型機(jī)械設(shè)備進(jìn)出場及安拆費項12-14塔吊基礎(chǔ)鋪拆費固定式帶配重座133079.133079.1709520820.33286.9165.88165.8812-20安裝拆卸費自升式塔吊臺次121649.5743299.141032048424204.341412823YA12.3 現(xiàn)澆混凝土構(gòu)件模板使用費項4YA12.4 現(xiàn)場預(yù)制混凝土構(gòu)件模板使用費項5YA12.5 現(xiàn)澆構(gòu)筑物模板使用費項6YA12.6 腳手架使用費項12-207綜合腳手架多、高層建筑物檐高(m)25以內(nèi)100m233.8151668.2856413.5618975.5125454.542826.291

30、3.34451.17YA12.7 垂直運輸機(jī)械費項12-253垂直運輸費民用建筑100m233.8151386.2546876.641224.028.4284.058YA12.8 現(xiàn)澆混凝土泵送費項合計179668.436390.5146758.8768541.551183.031.1.7 施工措施項目分析表序號費用名稱費率(%)金額1安全文明措施費149739.22基本費11.7298814.383考評費3.5630015.294獎勵費2.4820909.535二次搬運費06夜間施工措施費07冬雨季施工措施費0組織措施項目費合計149739.21.1.9 單位工程人材機(jī)匯總表序號名稱及規(guī)格單

31、位數(shù) 量預(yù)算價預(yù)算價合計市場價市場價合計價差價差合計一人工1定額工日工日14344.42243616810.1467961076.2724344266.12小計616810.14961076.27344266.12二材料1機(jī)械回程費元6942.9616942.9616942.962機(jī)磚240×115×53千塊18.882805286.373406419.16601132.793混凝土塊加氣m330.0071454351.031705101.225750.184鋼釘(水泥釘)kg17.5268140.218140.215鋁拉鉚釘百個57.2526343.516343.516塑

32、料薄膜0.2mmm2669.1411669.141669.147木材干燥費m35.50659.38326.9759.38326.978聚苯乙烯泡沫塑料板30mmm2618.61148660.53148660.539改性瀝青粘結(jié)劑kg324.487103244.87103244.8710水泥脊瓦塊189.0873567.263567.2611多孔磚240×115×90千塊431.176450194029.19450194029.1912水泥平瓦385×235千塊11.338250028346.23250028346.2313鋼管扣件直角個489.98552449.9

33、352449.9314鋼管扣件對接個108.8865544.435544.4315鋼管扣件回轉(zhuǎn)個14.879574.39574.3916鋼管底座個20.627482.51482.5117鋼模板t5.341510027238.61510027238.6118鍍鋅鐵絲14#kg12.686563.43563.4319粘結(jié)砂漿高性能保溫專用kg26820.348253640.7253640.720聚苯乙烯泡沫塑料板阻燃型 40mmm22708.592567714.742567714.74序號名稱及規(guī)格單位數(shù) 量預(yù)算價預(yù)算價合計市場價市場價合計價差價差合計二材料21聚合物抹面砂漿kg21456.278

34、242912.56242912.5622抗堿玻璃纖維網(wǎng)格布m22944.92712944.9312944.9323隔熱膨脹錨固釘個10621.920.55310.960.55310.9624蒸養(yǎng)灰砂磚240×115×53千塊0.81260210.64260210.6425板方木材綜合規(guī)格m36.688155010366.86155010366.8626預(yù)制空心板m3217.173540117273.54540117273.5427UPVC水落管100m222.156163554.5163554.528UPVC水落斗100個12.1229351.4829351.4829脹錨螺

35、栓UPVC管卡箍套155.5094622.044622.0430UPVC管檢查口個24.17618435.1618435.1631UPVC管伸縮節(jié)個21.99816351.9616351.9632聚丙烯纖維kg3.0022575.042575.0433金屬脹錨螺栓套1284.17611284.1811284.1834電焊條(綜合)kg439.28341757.1341757.1335氯丁橡膠瀝青防水涂料kg2126.4061021264.061021264.0636玻璃纖維布0.18m21382.28122764.5622764.5637調(diào)和漆kg1.5071319.591319.5938油漆

36、溶劑油kg0.5643.51.973.51.9739回庫維修費元2520.06912520.0712520.0740碎石516mmm320.126501006.31501006.3141高聚物改性瀝青卷材3mmm2648.9752616873.342616873.3442高聚物改性瀝青卷材2mmm264.024201280.49201280.4943PVC卷材基層處理劑kg174.6125873.065873.06序號名稱及規(guī)格單位數(shù) 量預(yù)算價預(yù)算價合計市場價市場價合計價差價差合計二材料44石油液化氣kg139.6991257.2191257.2145鋁合金方管20×20m2064.

37、2712551606.772551606.7746鋁合金方管25×25m41.186251029.65251029.6547鋁合金扁管100×44m309.626257740.65257740.6548銅防滑條50×5m725.0470.3551006.5670.3551006.5649硬木扶手成品m75.684503784.2503784.250塑鋼推拉門(含玻璃、配件)m2532.64190101201.63190101201.6351塑鋼推拉窗(含玻璃、配件)m2268.49518048329.0818048329.0852鐵欄桿kg8351.284.235

38、075.384.235075.3853圓釘70mmkg355.9995.31886.85.31886.854木螺絲釘30mm千個0.72126.519.1126.519.1155木螺絲釘60mm百個28.72810.5301.6410.5301.6456自攻螺絲百個14.6054.261.344.261.3457鋼管50×3m597.31415.329150.8515.329150.8558電子對講門m29.451351275.751351275.7559涂料仿瓷888kg3071.881.23686.261.23686.2660防盜門鋼質(zhì)m241.5581355610.381355

39、610.3861鋁合金平開窗(含玻璃、配件)m21230921025866.0962密封油膏kg516.80521033.6121033.6163軟填料kg464.6689.84553.759.84553.7564面磚60×240×8千塊26.8032306164.72306164.765地板磚500×500千塊0.98845004447.3445004447.3466釉面磚400×400千塊15.956410065419.07410065419.07序號名稱及規(guī)格單位數(shù) 量預(yù)算價預(yù)算價合計市場價市場價合計價差價差合計二材料67

40、木門扇成品m22299512528642.9568鋼筋10以內(nèi) I級t15.587325050659.02325050659.0269鐵件kg289.7635.21506.775.21506.7770鍍鋅鐵絲8#kg1604.26724.267271鍍鋅鐵絲12#kg112.6394.6518.144.6518.1472鍍鋅鐵絲22#kg237.57761425.4661425.4673零星卡具kg1358.2044.56111.924.56111.9274鋼支撐kg3137.9754.213179.54.213179.575竹腳手板3000×330

41、5;50m2465.320930620930676水泥32.5t607.752280170170.59280170170.5977石灰膏m327.989952658.92952658.9278草袋m21306.413.54572.433.54572.4379陶瓷錦磚(馬賽克) 白色m22429.4341434012.071434012.0780熟桐油(光油)kg0.293154.39154.3981硝基清漆外用kg310.7213.54194.7213.54194.7282大白粉kg148.150.574.070.574.0783石膏粉kg2.5650.82.050.82.0584砂蠟kg9.71114.39139.7414.39139.7485上光蠟kg3.22812.239.3812.239.3886清