工程項(xiàng)目成本核算

臨泉中學(xué)新校區(qū)工程建筑成本指標(biāo)估算表,,,,,,,,,,,,

工程名稱：臨泉中學(xué)新校區(qū)工程,,,,,,,,,,,,

序號(hào),單項(xiàng)工程名稱,"金額

（元）",工程量（m2/m）,合同內(nèi)指標(biāo)分析,備注,,,,,,,

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

1,二食堂及外教公寓,11276315.24,10905.42,1034.0,,,,,,,,

1.1,土建,10122766.35,10905.42,928.2,,,,,,,,

1.2,安裝,1153548.89,10905.42,105.8,,,,,,,,

2,后勤服務(wù)中心,8223563.00,8205,1002.3,,,,,,,,

2.1,土建,7175372.35,8205,874.5,,,,,,,,

2.2,安裝,1048190.65,8205,127.8,,,,,,,,

3,講堂群,7413064.27,7393,1002.7,,,,,,,,

3.1,土建,6543123.97,7393,885.0,,,,,,,,

3.2,安裝,869940.30,7393,117.7,,,,,,,,

4,實(shí)驗(yàn)樓,6023153.12,6162,977.5,,,,,,,,

4.1,土建,5123153.12,6162,831.4,,,,,,,,

4.2,安裝,900000.00,6162,146.1,清單內(nèi)無安裝？暫估,,,,,,,

5,圖書館,5849102.34,6592,887.3,,,,,,,,

5.1,土建,5224651.25,6592,792.6,,,,,,,,

5.2,安裝,624451.09,6592,94.7,,,,,,,,

6,宿舍樓1#,16616571.47,13503,1230.6,,,,,,,,

6.1,土建,13918345.24,13503,1030.8,,,,,,,,

6.2,安裝,2698226.23,13503,199.8,,,,,,,,

7,宿舍樓2#,16615470.01,13503,1230.5,,,,,,,,

7.1,土建,13917793.72,13503,1030.7,,,,,,,,

7.2,安裝,2697676.29,13503,199.8,,,,,,,,

8,水泵房,698754.71,320,2183.6,,,,,,,,

8.1,土建,639168.56,320,1997.4,,,,,,,,

8.2,安裝,59586.15,320,186.2,,,,,,,,

9,北門,56141.83,16,3508.9,建面暫估,,,,,,,

9.1,土建,50803.68,16,3175.2,,,,,,,,

9.2,安裝,5338.15,16,333.6,,,,,,,,

10,南門,193613.17,80,2420.2,建面暫估,,,,,,,

10.1,土建,180835.84,80,2260.4,,,,,,,,

10.2,安裝,12777.33,80,159.7,,,,,,,,

11,東門,62047.03,16,3877.9,建面暫估,,,,,,,

11.1,土建,56484.73,16,3530.3,,,,,,,,

11.2,安裝,5562.30,16,347.6,,,,,,,,

12,圍墻,712788.94,1500,475.2,暫估延米,,,,,,,

12.1,土建,712788.94,1500,475.2,,,,,,,,

12.2,安裝,,1500,0.0,,,,,,,,

13,道路工程,8675799.01,18232.55,475.8,瀝青面層面積,,,,,,,

13.1,土建,8675799.01,18232.55,475.8,,,,,,,,

13.2,安裝,,18232.55,0.0,,,,,,,,

14,室外工程,7018796.70,,,,,,,,,,

14.1,土建,,,,,,,,,,,

14.2,安裝,7018796.70,,,,,,,,,,

15,中學(xué)廠區(qū)綠化,6714073.86,66505,101.0,,,,,,,,

15.1,土建,6714073.86,66505,101.0,,,,,,,,

15.2,安裝,,66505,0.0,,,,,,,,

16,中學(xué)景觀,7057616.46,44700,157.9,鋪面暫估,,,,,,,

16.1,土建,7057616.46,44700,157.9,,,,,,,,

16.2,安裝,,44700,0.0,,,,,,,,

17,合計(jì)（1~16）,103206871.16,66695.42,1547.4,建筑面積為實(shí)體建筑物面積總和,,,,,,,

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

序號(hào),施工項(xiàng)目名稱,,總建筑面積,建筑指標(biāo)（元/m2）,估算費(fèi)用（元）,指標(biāo)說明,,復(fù)核,,,,

1,鋼筋工程,,66695.42,125,8336927.5,"多層建筑鋼筋含量在30~50kg/m2,合90~130元/m2",,8670404.6,,,,

2,模板、支撐及腳手架工程,,66695.42,105,7003019.1,"多層建筑模板含量在70~150元/m2,模版83+腳手架22",,,,,,

3,混凝土工程,,66695.42,102.2,6816271.924,多層建筑混凝土含量在0.3~0.5m3/m2，單價(jià)365元/m3,,7531305,,,,

4,砌體工程,,66695.42,55,3668248.1,"多層建筑砌體含量50~100元/m2,高層建筑偏低",,3473398.766,,10141.87327,1912.427501,13851.23162

5,抹灰工程,,66695.42,35,2334339.7,"多層建筑抹灰含量25~40元/m2,高層建筑偏低",,,,1946.616751,735.5490387,5540.492647

6,外墻工程,,66695.42,50,3334771,"多層建筑外墻含量50~80元/m2,高層建筑偏低，含保溫+一般涂料",,,,,,

7,屋面工程,,66695.42,15,1000431.3,"多層建筑屋面含量15~30元/m2,高層建筑偏低",,,,,,

8,室內(nèi)水電安裝工程,,66695.42,70,4668679.4,"多層建筑安裝含量60~120元/m2,含消防",,,,,,

9,門窗工程,,66695.42,60,4001725.2,"多層建筑門窗含量90~300元/m2（0.25~0.5m2/m2）,高層建筑偏高，綜合所有門",,5975909.632,,,,

10,土方、室內(nèi)、公共部分裝飾工程,,66695.42,80,5335633.6,"多層建筑含量60~120元/m2,簡單裝修",,48286794,,,,

11,室外配套工程,,66695.42,300,20008626,"多層建筑室外配套一般含量70~100元/m2,本項(xiàng)目屬于共建，包含室外安裝、道路、圍墻綠化、景觀指標(biāo)偏高",,15100000,,,,

12,施工人工費(fèi),,66695.42,160,10671267.2,多層建筑工費(fèi)含量130~200元/m2,,,,,,

13,"塔吊、人貨電梯、升降機(jī),土方機(jī)械等各種施工機(jī)械費(fèi)用",,66695.42,60,4001725.2,"多層建筑塔吊等機(jī)械含量60~90元/m2,本工程工期較短",,,,,,

14,臨時(shí)設(shè)施費(fèi)用,,66695.42,2,133390.84,"多層建筑臨設(shè)含量15~30元/m2,本工程該費(fèi)用較少",,,,,,

15,檢測試驗(yàn)手續(xù)交通等費(fèi)用,,66695.42,5,333477.1,多層建筑檢測試驗(yàn)等直接成本含量10~20元/m2,