某110KV變電站投資估算書

單位工程估算表,,,,,,,,,,,,,

工程名稱：110kV***變電站新建工程金額單位:元,,,,,,,,,,,,,

序號,編制依據(jù),項目名稱及規(guī)范,單位,數(shù)量,單價,,,,合價,,,,

,,,,,設(shè)備,裝置性,安裝,,設(shè)備,裝置性,安裝,,

,,,,,,材料費,合計,其中工資,,材料費,合計,其中工資,

1,,主變壓器系統(tǒng),,,,,,,,,,,

,,主變壓器,,,,,43248.08738,14277.27184,,,,,

,GD2-21*1.03,110kV變壓器SZ10-50000110/10kV,臺,2,4000000.00,,50089.94,16796.78,8000000.00,,100179.88,33593.55,

,GD4-9,10kV帶型母線,單相米,30,,,299.10,67.41,,,8973.00,2022.30,

,GD3-56,單極隔離開關(guān)GW13-72.5(W)/630A,臺,2,11500.00,,1096.07,194.88,23000.00,,2192.14,389.76,

,GD3-86*1.3,中性點氧化鋅避雷器HY1.5W-72/186(W),臺,2,6000.00,,2656.30,851.49,12000.00,,5312.61,1702.97,

,GD3-73,電流互感器LJW1-10W,臺,2,2000.00,,1013.32,125.58,4000.00,,2026.64,251.16,

,GD3-86*1.3,10kv氧化鋅避雷器HY1.5W-16.5/45(W),臺,2,1500.00,,2656.30,851.49,3000.00,,5312.61,1702.97,

,GD6-15,端子箱,臺,2,6000.00,,891.04,520.17,12000.00,,1782.08,1040.34,

,,主材,,,,,,,,,,,

,,母線橋熱縮絕緣子套,米,90,,180,,,,16200,,,

,,銅母線TMY-（2×120×10）,噸,0.306,,70000,,,,21420,,,

,,電瓷高壓棒式支持絕緣子ZS-20/1600,只,18,,330.00,,,,5940.00,,,

,,小計,,,,,,,8054000.00,43560.00,125778.95,40703.06,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,43560.00,159056.69,,

,,1、基本直接費,,,,,,,,43560.00,127692.00,42616.10,

,,1.1定額直接費,,,,,,,,43560.00,125778.95,40703.06,

,,1.2定額人工費調(diào)整,%,4.7,,,40703.06,,,,1913.04,1913.04,

,,2、其它直接費,,,,,,,,,9030.35,,

,,2.1冬雨季施工增加費,%,12.85,,,42616.10,,,,5476.17,,

,,2.2施工工具使用費,%,8.34,,,42616.10,,,,3554.18,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,22334.34,,

,,3.1臨時設(shè)施費,%,3.15,,,171252.00,,,,5394.44,,

,,3.2現(xiàn)場管理費,%,39.75,,,42616.10,,,,16939.90,,

,,（二）間接費,,,,,,,,,48364.37,,

,,1、企業(yè)管理費,,,,,,,,,39965.38,,

,,1.1企業(yè)基本管理費,%,35.54,,,42616.10,,,,15145.76,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,42616.10,,,,18469.82,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,42616.10,,,,6349.80,,

,,2、財務(wù)費用,%,1,,,171252.00,,,,1712.52,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,42616.10,,,,6686.47,,

,,（三）計劃利潤,%,7,,,250981.06,,,,17568.67,,

,,（四）稅金,%,3.413,,,268549.73,,,,9165.60,,

,,（五）設(shè)備購置費,,,,,,,8176732.40,,,,

,,1、設(shè)備原值,,,,,,,8054000.00,,,,

,,2、主變設(shè)備運雜費,%,1.5,8000000.00,,,,120000.00,,,,

,,3、設(shè)備運雜費,%,5.06,54000.00,,,,2732.40,,,,

,,合計,,,,,,,8176732.40,43560.00,234155.34,,

2,,110kV配電裝置,,,,,,,,,,,

,GD3-113,全封閉組合電器安裝110KV,間隔,5,1000000.00,,14473.39,5824.77,5000000.00,,72366.95,29123.85,

,GD3-113*0.6,全封閉組合電器安裝110KV,間隔,2,500000.00,,8684.03,3494.86,1000000.00,,17368.07,6989.72,

,GD3-86*1.3,氧化鋅避雷器HY10W-100/260(W),組,2,24000.00,,2656.30,851.49,48000.00,,5312.61,1702.97,

,,全封閉組合電器母線,米,25,15000.00,,,,375000.00,,0.00,0.00,

,,,,,,,,,,,,,,

,,小計,,,,,,,6423000.00,0.00,95047.62,37816.55,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,0.00,124003.53,,

,,1、基本直接費,,,,,,,,0.00,96825.00,39593.93,

,,1.1定額直接費,,,,,,,,0.00,95047.62,37816.55,

,,1.2定額人工費調(diào)整,%,4.7,,,37816.55,,,,1777.38,1777.38,

,,2、其它直接費,,,,,,,,,8389.95,,

,,2.1冬雨季施工增加費,%,12.85,,,39593.93,,,,5087.82,,

,,2.2施工工具使用費,%,8.34,,,39593.93,,,,3302.13,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,18788.57,,

,,3.1臨時設(shè)施費,%,3.15,,,96825.00,,,,3049.99,,

,,3.2現(xiàn)場管理費,%,39.75,,,39593.93,,,,15738.59,,

,,（二）間接費,,,,,,,,,44311.72,,

,,1、企業(yè)管理費,,,,,,,,,37131.18,,

,,1.1企業(yè)基本管理費,%,35.54,,,39593.93,,,,14071.68,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,39593.93,,,,17160.01,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,39593.93,,,,5899.49,,

,,2、財務(wù)費用,%,1,,,96825.00,,,,968.25,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,39593.93,,,,6212.29,,

,,（三）計劃利潤,%,7,,,168315.25,,,,11782.07,,

,,（四）稅金,%,3.413,,,180097.32,,,,6146.72,,

,,（五）設(shè)備購置費,,,,,,,6748003.80,,,,

,,1、設(shè)備原值,,,,,,,6423000.00,,,,

,,2、設(shè)備運雜費,%,5.06,6423000.00,,,,325003.80,,,,

,,合計,,,,,,,6748003.80,0.00,186244.04,,

3,,10kV屋內(nèi)配電裝置,,,,,,,,,,,

,GD3-109,10kV高壓開關(guān)柜KYN28A-12,面,30,70000.00,,3711.72,1204.77,2100000.00,,111351.60,36143.10,

,GD3-110,10kVPT柜,面,4,70000.00,,1782.64,870.45,280000.00,,7130.56,3481.80,

,GD4-34,10kV穿墻套管CWWL-20/3150A,只,3,,,236.59,114.24,,,709.77,342.72,

,GD4-2,封閉母線橋,單相米,23,5000.00,,981.93,610.05,115000.00,,22584.39,14031.15,

,,主材,,,,,,,,,,,

,,10kV穿墻套管CWC-20/3000A,個,6,,1500.00,,,,9000.00,,,

,,小計,,,,,,,2495000.00,9000.00,141776.32,53998.77,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,9000.00,183597.13,,

,,1、基本直接費,,,,,,,,9000.00,144314.26,56536.71,

,,1.1定額直接費,,,,,,,,9000.00,141776.32,53998.77,

,,1.2定額人工費調(diào)整,%,4.7,,,53998.77,,,,2537.94,2537.94,

,,2、其它直接費,,,,,,,,,11980.13,,

,,2.1冬雨季施工增加費,%,12.85,,,56536.71,,,,7264.97,,

,,2.2施工工具使用費,%,8.34,,,56536.71,,,,4715.16,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,27302.74,,

,,3.1臨時設(shè)施費,%,3.15,,,153314.26,,,,4829.40,,

,,3.2現(xiàn)場管理費,%,39.75,,,56536.71,,,,22473.34,,

,,（二）間接費,,,,,,,,,63423.88,,

,,1、企業(yè)管理費,,,,,,,,,53020.13,,

,,1.1企業(yè)基本管理費,%,35.54,,,56536.71,,,,20093.15,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,56536.71,,,,24503.01,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,56536.71,,,,8423.97,,

,,2、財務(wù)費用,%,1,,,153314.26,,,,1533.14,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,56536.71,,,,8870.61,,

,,（三）計劃利潤,%,7,,,256021.02,,,,17921.47,,

,,（四）稅金,%,3.413,,,273942.49,,,,9349.66,,

,,（五）設(shè)備購置費,,,,,,,2621247.00,,,,

,,1、設(shè)備原值,,,,,,,2495000.00,,,,

,,2、設(shè)備運雜費,%,5.06,2495000.00,,,,126247.00,,,,

,,合計,,,,,,,2621247.00,9000.00,274292.14,,

,,,,,,,,,,,,,,

4,,10kV無功補償裝置,套,3,,,,,,,,,

,GD6-6,10kV電力電容器組TBBD10-3000,臺,2,150000,,4425.42,2581.95,300000.00,,8850.84,5163.90,

,GD6-6,10kV電力電容器組TBBD10-6000,臺,1,300000,,4425.42,2581.95,300000.00,,4425.42,2581.95,

,,每組包含:,,,,,,,,,,,

,,并聯(lián)電容器BFMH11/√3-4800-3W,組,1,成套,,,,,,,,

,GD3-90,串聯(lián)電抗器CKGKL-16/10-1,臺,3,成套,,1215.23,434.91,,,3645.69,1304.73,

,參GD3-60,10kV放電線圈FD2-1.7/11/√3,組,3,成套,,482.05,198.24,,,1446.15,594.72,

,GD3-84*1.3,氧化鋅避雷器HY5WR-17/45,組,3,成套,,1023.65,448.54,,,3070.94,1345.62,

,GD3-13,10kV隔離開關(guān)GW1-10W/630A,組,3,成套,,711.34,137.55,,,2134.02,412.65,

,GD4-39,保護網(wǎng),M2,40,,,177.28,47.90,,,7091.20,1916.00,

,,小計,,,,,,,600000.00,,30664.26,13319.57,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,0.00,40774.36,,

,,1、基本直接費,,,,,,,,0.00,31290.28,13945.59,

,,1.1定額直接費,,,,,,,,0.00,30664.26,13319.57,

,,1.2定額人工費調(diào)整,%,4.7,,,13319.57,,,,626.02,626.02,

,,2、其它直接費,,,,,,,,,2955.07,,

,,2.1冬雨季施工增加費,%,12.85,,,13945.59,,,,1792.01,,

,,2.2施工工具使用費,%,8.34,,,13945.59,,,,1163.06,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,6529.01,,

,,3.1臨時設(shè)施費,%,3.15,,,31290.28,,,,985.64,,

,,3.2現(xiàn)場管理費,%,39.75,,,13945.59,,,,5543.37,,

,,（二）間接費,,,,,,,,,15579.14,,

,,1、企業(yè)管理費,,,,,,,,,13078.17,,

,,1.1企業(yè)基本管理費,%,35.54,,,13945.59,,,,4956.26,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,13945.59,,,,6044.02,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,13945.59,,,,2077.89,,

,,2、財務(wù)費用,%,1,,,31290.28,,,,312.90,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,13945.59,,,,2188.06,,

,,（三）計劃利潤,%,7,,,56353.50,,,,3944.74,,

,,（四）稅金,%,3.413,,,60298.24,,,,2057.98,,

,,（五）設(shè)備購置費,,,,,,,630360.00,,,,

,,1、設(shè)備原值,,,,,,,600000.00,,,,

,,2、設(shè)備運雜費,%,5.06,600000.00,,,,30360.00,,,,

,,合計,,,,,,,630360.00,0.00,62356.22,,

,,,,,,,,,,,,,,

5,,控制系統(tǒng),,,,,,,,,,,

,GD5-6,110kV保護盤臺安裝,塊,8,,,947.23,515.55,,,7577.84,4124.40,

,,110kV光纖縱差線路測控柜,塊,2,105000.00,,,,210000.00,,,,

,,110kV分段測控保護柜,塊,1,110000.00,,,,110000.00,,,,

,,主變測控柜,塊,2,110000.00,,,,220000.00,,,,

,,后臺監(jiān)控系統(tǒng),套,1,35000.00,,,,35000.00,,,,

,,故障錄波屏,塊,1,110000.00,,,,110000.00,,,,

,,公用遠動測控柜,塊,1,95000.00,,,,95000.00,,,,

,,電度表柜,塊,4,10000.00,,,,40000.00,,,,

,,電度表,塊,35,4000.00,,,,140000.00,,,,

,,電能表采集終端,塊,1,22400.00,,,,22400.00,,,,

,,PT并列裝置,塊,0,30000.00,,,,0.00,,,,

,,軟件修改,套,0,10000.00,,,,0.00,,,,

,,微機防誤閉鎖裝置,套,1,90000.00,,,,90000.00,,,,

,,10kV電容器測控保護裝置,臺,3,30000.00,,,,90000.00,,,,

,,10kV站用變測控保護裝置,臺,2,12000.00,,,,24000.00,,,,

,,10kV線路測控保護裝置,臺,22,12000.00,,,,264000.00,,,,

,,PT并列裝置,臺,4,12000.00,,,,48000.00,,,,

,,小電流接地選線控制柜,塊,1,40000.00,,,,40000.00,,,,

,,遙視系統(tǒng),套,1,150000.00,,,,150000.00,,,,

,,火災(zāi)報警,套,1,100000.00,,,,100000.00,,,,

,,小計,,,,,,,1788400.00,,7577.84,4124.40,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,0.00,10648.03,,

,,1、基本直接費,,,,,,,,0.00,7771.69,4318.25,

,,1.1定額直接費,,,,,,,,0.00,7577.84,4124.40,

,,1.2定額人工費調(diào)整,%,4.7,,,4124.40,,,,193.85,193.85,

,,2、其它直接費,,,,,,,,,915.04,,

,,2.1冬雨季施工增加費,%,12.85,,,4318.25,,,,554.89,,

,,2.2施工工具使用費,%,8.34,,,4318.25,,,,360.14,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,1961.31,,

,,3.1臨時設(shè)施費,%,3.15,,,7771.69,,,,244.81,,

,,3.2現(xiàn)場管理費,%,39.75,,,4318.25,,,,1716.50,,

,,（二）間接費,,,,,,,,,4804.90,,

,,1、企業(yè)管理費,,,,,,,,,4049.65,,

,,1.1企業(yè)基本管理費,%,35.54,,,4318.25,,,,1534.70,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,4318.25,,,,1871.53,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,4318.25,,,,643.42,,

,,2、財務(wù)費用,%,1,,,7771.69,,,,77.72,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,4318.25,,,,677.53,,

,,（三）計劃利潤,%,7,,,15452.94,,,,1081.71,,

,,（四）稅金,%,3.413,,,16534.64,,,,564.33,,

,,（五）設(shè)備購置費,,,,,,,1878893.04,,,,

,,1、設(shè)備原值,,,,,,,1788400.00,,,,

,,2、設(shè)備運雜費,%,5.06,1788400.00,,,,90493.04,,,,

,,合計,,,,,,,1878893.04,0.00,17098.97,,

,,,,,,,,,,,,,,

6,,直流系統(tǒng),,,,,,,,,,,

,,直流設(shè)備（雙充、雙控、兩組蓄電池）,套,1,310000.00,,,,310000.00,,,,

,GD5-6,直流電源柜,面,7,,,1894.46,1031.10,,,13261.22,7217.70,

,GD5-22,免維護蓄電池200Ah,組,2,,,2857.59,1353.24,0.00,,5715.18,2706.48,

,,小計,,,,,,,310000.00,0.00,18976.40,9924.18,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,0.00,26387.33,,

,,1、基本直接費,,,,,,,,0.00,19442.84,10390.62,

,,1.1定額直接費,,,,,,,,0.00,18976.40,9924.18,

,,1.2定額人工費調(diào)整,%,4.7,,,9924.18,,,,466.44,466.44,

,,2、其它直接費,,,,,,,,,2201.77,,

,,2.1冬雨季施工增加費,%,12.85,,,10390.62,,,,1335.19,,

,,2.2施工工具使用費,%,8.34,,,10390.62,,,,866.58,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,4742.72,,

,,3.1臨時設(shè)施費,%,3.15,,,19442.84,,,,612.45,,

,,3.2現(xiàn)場管理費,%,39.75,,,10390.62,,,,4130.27,,

,,（二）間接費,,,,,,,,,11569.04,,

,,1、企業(yè)管理費,,,,,,,,,9744.32,,

,,1.1企業(yè)基本管理費,%,35.54,,,10390.62,,,,3692.83,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,10390.62,,,,4503.29,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,10390.62,,,,1548.20,,

,,2、財務(wù)費用,%,1,,,19442.84,,,,194.43,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,10390.62,,,,1630.29,,

,,（三）計劃利潤,%,7,,,37956.36,,,,2656.95,,

,,（四）稅金,%,3.413,,,40613.31,,,,1386.13,,

,,（五）設(shè)備購置費,,,,,,,325686.00,,,,

,,1、設(shè)備原值,,,,,,,310000.00,,,,

,,2、設(shè)備運雜費,%,5.06,310000.00,,,,15686.00,,,,

,,合計,,,,,,,325686.00,0.00,41999.44,,

,,,,,,,,,,,,,,

7,,所用電系統(tǒng),,,,,,,,,,,

,,站用變、消弧線圈及控制屏400KVA,套,1,280000,,,,280000.00,,,,

,GD6-5,10kV干式變壓器柜安裝,臺,1,,,4155.99,2447.55,,,4155.99,2447.55,

,GD2-63,10kV消弧線圈安裝,臺,1,,,1323.08,630.63,,,1323.08,630.63,

,GD6-15,所用配電盤安裝,臺,3,15000,,891.04,520.17,45000.00,,2673.12,1560.51,

,GD6-15,檢修電源箱安裝,個,5,5000,,891.04,520.17,25000.00,,4455.20,2600.85,

,,小計,,,,,,,350000.00,,12607.39,7239.54,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,0.00,17974.63,,

,,1、基本直接費,,,,,,,,0.00,12947.65,7579.80,

,,1.1定額直接費,,,,,,,,0.00,12607.39,7239.54,

,,1.2定額人工費調(diào)整,%,4.7,,,7239.54,,,,340.26,340.26,

,,2、其它直接費,,,,,,,,,1606.16,,

,,2.1冬雨季施工增加費,%,12.85,,,7579.80,,,,974.00,,

,,2.2施工工具使用費,%,8.34,,,7579.80,,,,632.16,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,3420.82,,

,,3.1臨時設(shè)施費,%,3.15,,,12947.65,,,,407.85,,

,,3.2現(xiàn)場管理費,%,39.75,,,7579.80,,,,3012.97,,

,,（二）間接費,,,,,,,,,8427.08,,

,,1、企業(yè)管理費,,,,,,,,,7108.33,,

,,1.1企業(yè)基本管理費,%,35.54,,,7579.80,,,,2693.86,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,7579.80,,,,3285.08,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,7579.80,,,,1129.39,,

,,2、財務(wù)費用,%,1,,,12947.65,,,,129.48,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,7579.80,,,,1189.27,,

,,（三）計劃利潤,%,7,,,26401.71,,,,1848.12,,

,,（四）稅金,%,3.413,,,28249.83,,,,964.17,,

,,（五）設(shè)備購置費,,,,,,,367710.00,,,,

,,1、設(shè)備原值,,,,,,,350000.00,,,,

,,2、設(shè)備運雜費,%,5.06,350000.00,,,,17710.00,,,,

,,合計,,,,,,,367710.00,0.00,29214.00,,

,,,,,,,,,,,,,,

8,,所區(qū)道路照明,,,,,,,,,,,

,GD6-56,照明配電箱,個,3,5000,,225.83,114.24,15000.00,,677.49,342.72,

,GD6-48,投光燈,套,6,,1500,832.62,118.02,,9000.00,4995.72,708.12,

,GD6-54,庭院燈,套,6,,1500,1354.03,336.00,,9000.00,8124.18,2016.00,

,,小計,,,,,,,15000.00,18000.00,13797.39,3066.84,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,18000.00,16904.46,,

,,1、基本直接費,,,,,,,,18000.00,13941.53,3210.98,

,,1.1定額直接費,,,,,,,,18000.00,13797.39,3066.84,

,,1.2定額人工費調(diào)整,%,4.7,,,3066.84,,,,144.14,144.14,

,,2、其它直接費,,,,,,,,,680.41,,

,,2.1冬雨季施工增加費,%,12.85,,,3210.98,,,,412.61,,

,,2.2施工工具使用費,%,8.34,,,3210.98,,,,267.80,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,2282.52,,

,,3.1臨時設(shè)施費,%,3.15,,,31941.53,,,,1006.16,,

,,3.2現(xiàn)場管理費,%,39.75,,,3210.98,,,,1276.37,,

,,（二）間接費,,,,,,,,,3834.48,,

,,1、企業(yè)管理費,,,,,,,,,3011.26,,

,,1.1企業(yè)基本管理費,%,35.54,,,3210.98,,,,1141.18,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,3210.98,,,,1391.64,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,3210.98,,,,478.44,,

,,2、財務(wù)費用,%,1,,,31941.53,,,,319.42,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,3210.98,,,,503.80,,

,,（三）計劃利潤,%,7,,,38738.94,,,,2711.73,,

,,（四）稅金,%,3.413,,,41450.66,,,,1414.71,,

,,（五）設(shè)備購置費,,,,,,,15759.00,,,,

,,1、設(shè)備原值,,,,,,,15000.00,,,,

,,2、設(shè)備運雜費,%,5.06,15000.00,,,,759.00,,,,

,,合計,,,,,,,15759.00,18000.00,24865.38,,

,,,,,,,,,,,,,,

9,,全所電纜及接地,,,,,,,,,,,

,GD7-2,電力電纜,100m,35.45,,,821.65,348.39,,,29127.49,12350.43,

,GD7-4,控制電纜,100m,125,,,434.69,195.09,,,54336.25,24386.25,

,GD7-6,一般電纜支架,t,3.34,,,3849.16,1746.36,,,12856.19,5832.84,

,GD7-7,成套電纜支架,t,1,,,1519.55,802.62,,,1519.55,802.62,

,GD7-10,全所接地,100m,22.5,,,922.00,689.85,,,20745.00,15521.63,

,,主材,,,,,,,,,,,

,,10kV電力電纜YJV22/10-3×240,m,25,,233.00,,,,5825.00,,,

,,10kV電力電纜YJV22/10-3×150,m,60,,233.00,,,,13980.00,,,

,,10kV電力電纜YJV22/10-3×70,m,20,,138.00,,,,2760.00,,,

,,低壓電力電纜VV22/1-3×35+1×25,m,40,,40.00,,,,1600.00,,,

,,低壓電力電纜VV22/1-3×35+1×16,m,500,,40.00,,,,20000.00,,,

,,低壓電力電纜VV22/1-3×10+1×6,m,600,,14.30,,,,8580.00,,,

,,低壓電力電纜VV22/1-3×16+1×10,m,500,,17.68,,,,8840.00,,,

,,低壓電力電纜VV22/1-10×6,m,800,,7.53,,,,6024.00,,,

,,低壓電力電纜VV22/1-4×6,m,500,,9.57,,,,4785.00,,,

,,低壓電力電纜VV22/1-4×4,m,500,,8.01,,,,4005.00,,,

,,10kV戶內(nèi)冷縮電纜頭,套,10,,2200.00,,,,22000.00,,,

,,控制電纜,m,12500,,23.00,,,,287500.00,,,

,,電纜支架（熱鍍鋅）,t,5.5,,6000.00,,,,33000.00,,,

,,成套電纜支架,t,1,,6000.00,,,,6000.00,,,

,,電纜保護管,t,0.9,,4500.00,,,,4050.00,,,

,,小計,,,,,,,,428949.00,118584.49,58893.76,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,428949.00,176263.67,,

,,1、基本直接費,,,,,,,,428949.00,121352.49,61661.77,

,,1.1定額直接費,,,,,,,,428949.00,118584.49,58893.76,

,,1.2定額人工費調(diào)整,%,4.7,,,58893.76,,,,2768.01,2768.01,

,,2、其它直接費,,,,,,,,,13066.13,,

,,2.1冬雨季施工增加費,%,12.85,,,61661.77,,,,7923.54,,

,,2.2施工工具使用費,%,8.34,,,61661.77,,,,5142.59,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,41845.05,,

,,3.1臨時設(shè)施費,%,3.15,,,550301.49,,,,17334.50,,

,,3.2現(xiàn)場管理費,%,39.75,,,61661.77,,,,24510.55,,

,,（二）間接費,,,,,,,,,73004.15,,

,,1、企業(yè)管理費,,,,,,,,,57826.41,,

,,1.1企業(yè)基本管理費,%,35.54,,,61661.77,,,,21914.59,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,61661.77,,,,26724.21,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,61661.77,,,,9187.60,,

,,2、財務(wù)費用,%,1,,,550301.49,,,,5503.01,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,61661.77,,,,9674.73,,

,,（三）計劃利潤,%,7,,,678216.83,,,,47475.18,,

,,（四）稅金,%,3.413,,,725692.01,,,,24767.87,,

,,（五）設(shè)備購置費,,,,,,,0.00,,,,

,,1、設(shè)備原值,,,,,,,0.00,,,,

,,2、設(shè)備運雜費,%,5.06,0.00,,,,0.00,,,,

,,合計,,,,,,,0.00,428949.00,321510.87,,

,,銅接地網(wǎng),站,1,,,280000.00,,,,280000.00,,

,,電纜防火,站,1,,,40000.00,,,,40000.00,,

,,,,,,,,,,,,,,

10,,通信系統(tǒng),,,,,,,,,,,

,GD9-15,光通信設(shè)備安裝端機框架及配線架,架,1,,,595.05,540.33,,,595.05,540.33,

,GD9-16,安裝調(diào)測光端機,部,1,,,840.02,837.90,,,840.02,837.90,

,,光端設(shè)備,套,1,280000,,,,280000.00,,,,

,GD9-17,音頻配線架,架,1,10000,,440.18,363.93,10000.00,,440.18,363.93,

,GD7-4,光纜敷設(shè),100m,4,,,434.69,195.09,,,1738.76,780.36,

,GD9-29,光纜測試,段,1,,,837.90,837.90,,,837.90,837.90,

,GD9-28,光纜接頭制作,個,2,,,917.36,449.82,,,1834.72,899.64,

,,市調(diào)端通訊擴展費,,1,20000,,,,20000.00,,,,

,,市調(diào)端遠動擴展費,,1,20000,,,,20000.00,,,,

,,主材,,,,,,,,,,,

,,進站光纜,千米,0.2,,28000.00,,,,5600.00,,,

,,小計,,,,,,,330000.00,5600.00,6286.63,4260.06,

,,,,,,,,,,,,,,

,,（一）直接工程費,,,,,,,,5600.00,9585.69,,

,,1、基本直接費,,,,,,,,5600.00,6486.85,4460.28,

,,1.1定額直接費,,,,,,,,5600.00,6286.63,4260.06,

,,1.2定額人工費調(diào)整,%,4.7,,,4260.06,,,,200.22,200.22,

,,2、其它直接費,,,,,,,,,945.13,,

,,2.1冬雨季施工增加費,%,12.85,,,4460.28,,,,573.15,,

,,2.2施工工具使用費,%,8.34,,,4460.28,,,,371.99,,

,,3、現(xiàn)場經(jīng)費,,,,,,,,,2153.70,,

,,3.1臨時設(shè)施費,%,3.15,,,12086.85,,,,380.74,,

,,3.2現(xiàn)場管理費,%,39.75,,,4460.28,,,,1772.96,,

,,（二）間接費,,,,,,,,,5003.54,,

,,1、企業(yè)管理費,,,,,,,,,4182.85,,

,,1.1企業(yè)基本管理費,%,35.54,,,4460.28,,,,1585.18,,

,,1.2職工基本養(yǎng)老保險和失業(yè)保險,%,43.34,,,4460.28,,,,1933.09,,

,,1.3工會經(jīng)費、教育經(jīng)費和住房公積金,%,14.9,,,4460.28,,,,664.58,,

,,2、財務(wù)費用,%,1,,,12086.85,,,,120.87,,

,,3、施工機構(gòu)轉(zhuǎn)移費,%,15.69,,,4460.28,,,,699.82,,

,,（三）計劃利潤,%,7,,,20189.23,,,,1413.25,,

,,（四）稅金,%,3.413,,,21602.47,,,,737.29,,

,,（五）設(shè)備購置