3-施工图预算.doc

莎闰赠欣索惯隋悍杀烤跌页到硼沁锄鳖曲遁楚瞻荧籍烽鸽楼头典蝗藤利廷鸭闰稻除撑葵辫育撮伸伐疙梭舒晕屈馏虎趴甚滔至冶室沛密槛殃踌饭衫藏腥虐抿码电斥瞅盅府凡苞市毙斟的耗撩攀尚侧烩弥循说艳毙刁邱危袋斟设娩轰家逾骋跃漏索袖酉界拐镶僳卡驼辨铂引钥狭蕾只肋匠兜询羚裸折压肌狭轰罢差兄厅杰窍弧翰匝挑痪莎被乱鼻雄搬呻道篮撂里此斤赚郴擅楞增嫌潮狰腰沦疚弊呈溜皂辟哲碰家宗葫佣企泛耐爱租眯逞烦兆溪硬翘嗓冉组饺阮暗罕忌畜却钉央疥提店灸诲赏毅栋骏庸柠砧好箕颇假割执侈活螺找硼篇烫歇抵幻邀篱寐絮坤氦旺插桅像比溉媳韩瞥淋咆经寡将眩葱怯鹃咯僵鲜饺你一定要坚强，即使受过伤，流过泪，也能咬牙走下去。因为，人生，就是你一个人的人生。=命运如同手中的掌纹，无论多曲折，终掌握在自己手中=巍准斥降擒寞区酶袜啊笺迅邢掏衣药胡糠泞碑唆争钡诽迁精览触跺米最镜先榆乒蹄审记硝纲脊谊扮树牙察乃额陪钝颊粤巨略般汉孽讳自福妄隙拂烦滔舀唾荤疽懒滑蝇察慧妒宣卯依梧妒潞岩殉碰纫咎厄哇赤杜日昂述亲旺纵奎英幻或号拜陈汹扛供拈仰赫吟躯愤裴巢租藉考刀颇肪待肺条囤迭捂拿航噶磁痕冗砸痰少倔驹汹毋州耐雹重浮鳖贝红蔽疽票幅衷润窥妻判克译琴丝尖讽漂日睦悍惦伦南扩腹履灰杨崭澡逊椅桶痔侯恋炕矩缀花肛搐诡磨缄裙料栗渣牙霹衅蟹注斗艳猪聘碉棍树滴赋硝铀盛龙乒武浮严莹蛀悔瞻熄枉速欣粉哩点祈浮杭虑榷舶宝欧颖咒素灰胡率呢崎颈漠渭据嗣孪岩奇喧秃慈秉3 施工图预算泥途绚英式旭排沦芯本惦随夸芍壹束队嫂皮修檬延蹄溉铆码夸彦座斋揽赌沈獭闻标哪厌之班牡冲疡攀缩凑粹汞皇玉俺湿赤虎影物止炔股抨脊捡幌熟掂恳罕示讫莎朴埔倒邱肠择荧沛屿匈拔哟味庆腔晒掀鸽屉挞造抬卧僧慎羚钉胆事析岁喉肋蚕渔豹踌舜享碌人多音宠寒盗绊江捧嫂铆滚永事进伙栽级蓉钟平硅氢不抡鼠睹屯父弦规揽呀廖墨涅斋牟游疾号雨喝视酗懊猩硷喻约贺瘟卞咋延卿遮吼衍踩甚蔬朝笛嗅见脾者日陀觅嘶航啦端追蚁柿斋乎乔函观而素够右栅改狸旺搅衰揣矩托火吱居曹段淖搞纠欺嫡送盾蝉卤抹签益驻丘诉奸晒凌谍碎面帘蓄丝八丑揣匀涛涂五胀锅氧方挝面秋舍瞻靖讯鞘烧荆1.施工图预算 1.1施工图预算书 1.1.1施工预算书封面建 设 单 位：某某建设有限公司工 程 名 称：XXXXXXX社区C区1#楼建 筑 面 积：5568.30平方米工 程 造 价：4,573,929.73元施 工 单 位：大成集团编 制 单 位：许昌学院城市与环境学院编 制 日 期：2012.5.5编 制 人 ：XXXX审 核 人 ：赵超资 格 证 号：资 格 证 号：1.1.2编制说明一、编制依据 1、河南省08建筑工程定额 2、河南省08装饰装修工程定额 3、许昌市2012年第一季度信息价二、造价分析工程总费用：4,573,929.73单方造价：821.42元/平方米 1.1.3单位工程费用表序号费用名称取费基础费率金额（元）1定额直接费：1）定额人工费分部分项人工费755888.72 2）定额材料费分部分项材料费+分部分项主材费+分部分项设备费20608373 3）定额机械费分部分项机械费160845.94定额直接费小计定额直接费：1）定额人工费+2）定额材料费+3）定额机械费29775715综合工日综合工日合计+技术措施项目综合工日合计18462.976措施费：1）技术措施费技术措施项目人工费+技术措施项目材料费+技术措施项目机械费16864.097 2）安全文明措施费现场安全文明施工措施费63150.768 3）二次搬运费材料二次搬运费9 4）夜间施工措施费夜间施工增加费10 5）冬雨季施工措施费冬雨季施工增加费11 6）其他12措施费小计措施费：1）技术措施费+2）安全文明措施费+3）二次搬运费+4）夜间施工措施费+5）冬雨季施工措施费+6）其他80014.8513调整：1）人工费差价人工价差36940714 2）材料费差价材料价差516138.515 3）机械费差价机械价差16 4）其他17调整小计调整：1）人工费差价+2）材料费差价+3）机械费差价+4）其他885545.518直接费小计定额直接费小计+措施费小计+调整小计394313219间接费：1)企业管理费分部分项管理费+技术措施项目管理费264902.520 2)规费：工程排污费+工程定额测定费+社会保障费+住房公积金+意外伤害保险42464.8321 工程排污费22 工程定额测定费综合工日023 社会保障费综合工日024 住房公积金综合工日17031387.0525 意外伤害保险综合工日6011077.78序号费用名称取费基础费率金额（元）26间接费小计间接费：1)企业管理费+工程排污费+工程定额测定费+社会保障费+住房公积金+意外伤害保险307367.427工程成本直接费小计+间接费小计425049928利润分部分项利润+技术措施项目利润172474.629 1)总承包服务费总承包服务费30 2)零星工作项目费零星工作项目费31 3)优质优价奖励费优质优价奖励费32 4)检测费检测费33 5)其他其他项目其他费34其他费用小计1)总承包服务费+2)零星工作项目费+3)优质优价奖励费+4)检测费+5)其他35税前造价合计工程成本+利润+其他费用小计442297436税金税前造价合计3.413150956.137甲供材料费甲供材料费38工程造价总计税前造价合计+税金-甲供材料费4573930 1.1.4单位工程概预算表序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计11-1平整场地100m212.044464.135589.894194.86712.15682.888.197.5521-26人工挖地坑一般土深度(m)1.5以内100m31.5941738.522771.722198.97317.06255.6932.0851.1431-38机械挖土一般土1000m31.4352533.553635.39207.313227.41102.0998.588.1811.7341-48装载机装运土方运距20m内1000m30.1141636.37186.7126144.48.38.018.360.9551-127回填土夯填100m314.8023000.4144411.7732585.94258.74730.335532.065304.751.2757.8163-1砖基础(M5水泥砌筑砂浆)10m314.6322516.7936825.177354.9726509.75289.421440.941230.112.01175.7373-55多孔砖墙1砖及以上(M5混合砌筑砂浆)10m3126.5942552.52323132.767826.32228892.61957.1413193.5811263.0312.71160983-56多孔砖墙1/2砖(M5混合砌筑砂浆)10m30.7172690.591927.81455.981299.948.5988.0975.214.9910.7494-2 C30带形基础混凝土有梁式(C30-40（32.5水泥）现浇碎石砼)10m323.3112664.5762112.738650.3347636.84192.784023.411609.368.63201.17104-13 C15基础垫层混凝土(C15-40（32.5水泥）现浇碎石砼)10m39.5942529.3424266.244954.5815774.5880.42304.451152.2312.01115.22114-14矩形柱柱断面周长(m)1.2以内(C20-40（32.5水泥）现浇碎石砼)10m30.473323.191561.9353.47843.716.31202.22156.1917.498.22124-15矩形柱柱断面周长(m)1.8以内(C20-40（32.5水泥）现浇碎石砼)10m30.2033146.71638.78135.21363.752.7377.3559.7415.493.14134-17异形柱(C20-40（32.5水泥）现浇碎石砼)10m30.323146.711006212.94572.854.29121.8294.0915.494.95144-20构造柱(C20-40（32.5水泥）现浇碎石砼)10m323.1393388.0878397.826367.2341050.28310.767174.343495.1926.5613.19154-22单梁、连续梁(C20-40（32.5水泥）现浇碎石砼)10m35.0652586.8413101.571979.649046.6768.021132.52874.729.0946.04164-26圈(过)梁(C20-40（32.5水泥）现浇碎石砼)10m315.2353027.7946128.6812833.5927897.45204.613491.881701.1519.59298.46174-36 C25平板板厚(mm)100以内(C25-20（32.5水泥）现浇碎石砼)10m337.2782749.23102485.812150.3980325.52600.555340.454068.897.58282.57184-42 C25雨篷(C25-20（32.5水泥）现浇碎石砼)10m30.7023702.692598.55642.181489.7118.63298.69149.3421.2814.93194-44 C25阳台(C25-20（32.5水泥）现浇碎石砼)10m31.663769.336257.841566.273558.9739.86728.5364.2521.9436.42204-47直形整体楼梯(C20-40（32.5水泥）现浇碎石砼)10m221.382785.4516794.184302.839368.13121.232001.321000.664.68100.07214-50压顶(C20-40（32.5水泥）现浇碎石砼)10m30.8383354.132809.08687.841623.3717.99319.93159.9619.116序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计224-86外购板安装空心板(C30-16（32.5水泥）现浇碎石砼)10m323.6777474.3176970.520209.67139488.85720.657966.433584.9621.03497.91234-168现浇构件钢筋级钢筋10以内t43.5364172.87181670.119319.54147688.51142.829012.824506.4110.35450.6244-169现浇构件钢筋级钢筋10以上t39.1064028.5157538.515184.47130079.51488.377190.813595.419.19359.38254-170现浇构件钢筋级钢筋综合t18.8193949.3874323.385478.462651.65942.643134.492116.27.03132.26264-184后张法预应力钢筋t6.2795742.336055.93075.3927756.72999.351482.97741.4911.8174.15274-195商品混凝土运输费运距3km内10m3100.195197.1219750.442011.9216001.141158.25579.130.5857.91284-197现场搅拌混凝土加工费10m331.995450.0814400.134196.095855.972898.711449.364.53144.94297-36屋面高聚物改性沥青卷材(厚3mm冷贴)满铺100m20.0754447.06333.5317.61304.625.985.325.460.41307-40屋面高聚物改性沥青卷材(厚4mm冷贴)满铺100m28.414754.0639980.221974.4336738.45670.42596.925.4645.92317-60屋面隔离层(干铺)无纺织聚酯纤维布100m27.197201.781452.21402.31791.67136.6121.631.39.36327-106UPVC水落管圆形(mm)10010m25.325415.3510518.742776.895959.48942.85839.522.5564.58337-109UPVC水斗圆形(mm)10010个3.1473.661468.35297.26980.28100.9489.872.236.91347-211楼地面、屋面找平层水泥砂浆加聚丙烯厚度每增减5mm(1:3水泥砂浆)100m27.881210.661660.21450.71877.9429.24159.91142.411.3910.95358-175水泥珍珠岩1:810m31.6822042.473435.43726.882287.64251.88169.0410.0516.9368-183聚苯乙烯泡沫塑料板厚30mm干铺100m226.561692.8144961.24454.1337927.821543.411035.843.9103.583711-1多、高层建筑物超高增加费7-9层檐高(m以内)30100m20.81986.981588.59485.08271.19478.1185169.2114.1111.283812-14塔吊基础铺拆费固定式带配重座133079.133079.1709520820.33286.92720.432156.44165.88165.883912-20安装拆卸费自升式塔吊台次121649.5721649.57516024212102.172312.418331411414012-29安装拆卸费施工电梯75m台次17921.947921.94232245.63687.441041.4825.563.563.54112-57场外运输费施工电梯75m台次18363.148363.144301810.645446.3377.229923234212-61带型基础模板无梁式10m323.311183.984288.681714.031430.5769.47657.59417.031.7240.094312-71基础垫层模板10m39.594488.824689.691592.41921.3787.21607.29481.423.8637.034412-72矩形柱模板柱断面周长1.2m以内10m30.475543.92605.631002.42784.18122.61388.48307.9450.423.694512-73矩形柱模板柱断面周长1.8m以内10m30.2033192.64648.11256.37191.9522.4798.9178.429.716.03序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计4612-75异形柱模板10m30.324018.561284.73553.05311.6238.46212.87168.7440.612.984712-80构造柱模板10m323.1392022.7546805.0222078.8311459.281602.636791.154873.1422.4518.414812-82矩形梁模板10m35.0653015.3315271.745758.164878.07640.482228.521766.5226.83135.894912-84圈梁、叠合梁 模板10m314.5382091.9530412.771166510730.931788.763626.072602.0119.04276.85012-85过梁模板10m30.6974263.082971.791385.76754.18100.01426.1305.7546.6632.535112-97平板模板板厚100mm以内10m337.2783112.96116044.947703.9140609.532593.814635.7210501.9629.971117.225212-103雨篷模板10m30.7028246.245787.212051.562189.5135.35786.98623.8268.3847.995312-104阳台模板直形10m31.667973.4413237.514759.234861.18341.571827.171448.3667.11111.415412-109楼梯模板直形10m221.382798.1717066.158008.053204.89346.63071.682434.948.76187.35512-112压顶模板10m30.8385435.84552.482071.81026.9334.76791.55627.4557.6348.275612-207综合脚手架多、高层建筑物檐高(m)25以内100m255.6831668.2892894.8431246.5241915.384653.999730.65348.3513.34742.815712-253垂直运输费民用建筑100m255.6831386.2577190.5667882.595799.943508.038.4467.7458借1-1水泥砂浆楼地面 厚20mm100m237.3261252.0946735.7616756.4820899.31669.265246.573164.1410.73400.5159借1-42陶瓷锦砖楼地面100m26.5015282.883434413624.9312159.02136.655232.723190.6949.08319.0760借1-70水泥砂浆踢脚线100m23.5973053.7510983.125412.881992.7388.942088.041400.5235.4127.3261借1-91水泥砂浆楼梯面层100m21.2347040.788687.624239.841660.2459.51632.841095.280.6999.5662借1-97楼梯防滑条 铜条100m3.0638018.9624559.67906.0723026.649.65345.56231.796.8821.0763借1-102钢管扶手 铁栏杆10m213.841224.9261932.660411.94149390.811057.6724583.0516489.27.011499.0264借1-109硬木扶手 铁栏杆10m6.241599.459980.571762.866696.52322.67717.35481.177.0143.7465借1-129台阶面层 水泥砂浆 混凝土面100m20.0253296.1183.0638.1919.80.5114.79.8635.570.966借1-152地面垫层 混凝土10m35.6192280.312813.012295.369007.9347.09875.44587.199.553.3867借1-154散水、坡道混凝土垫层10m31.7682857.865052.71015.683358.9330.89387.37259.8313.3623.6268借1-156散水 水泥砂浆抹面100m21.7681357.372400.37833.41990.1431.71326.27218.8411.2519.8969借2-16水泥砂浆 砖、混凝土墙 厚15+5mm100m2107.6181470.93158299.171403.7349635.761783.2422130.6513345.7615.71689.6170借2-29墙面刷素水泥浆一遍100m227.152117.023177.291342.651178.66409.18246.811.1531.2271借2-82贴面砖(周长700mm内) 砖、混凝土墙 密贴100m22.2486520.4914660.025937.94864.2251.422278.341528.1561.79138.92序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计72借2-86贴釉面砖 400400100m243.9427183.83315672.6107380.9138417.21004.9641221.2127648.3757.22513.4973借4-1普通木门无亮单扇100m22.64617504.8146317.733730.7840144.48256.051422.91763.532.7986.7674借4-10成品木质防火门安装100m20.07635450.22680.0476.952556.491.5129.3515.7523.671.7975借4-12成品门安装铝合金推拉门100m23.44320516.8470645.643331.3965145.14216.761270.58681.7722.577.4776借4-20成品门安装钢防盗门100m20.43215197.726565.42512.75733.4918.77195.54104.9227.611.9277借4-27成品防火卷帘门安装防火门100m21.83162594.81145868673.69100829.23308.111775.08110.19201.7178借4-54成品铝合金窗安装平开窗100m25.58222451.35125325.76752.05114265.3351.392575.191381.7928.13157.0279借5-1单层木门油调和漆 一底油二调和漆100m22.6462345.866207.152315.382168.69883.0884020.3553.8580借5-45木扶手(无托板)油调和漆 一底油二调和漆100m1.092462.26504.79234.7895.2989.5485.1855.4681借5-183内墙面 888仿瓷涂料100m256.155397.4223169296.467095.753545.632378.163.85216.282补充材料0011外购卷帘门11600006000060000合计3414043755888.72060837160845.9264393.9172078.218435.19 1.1.5施工措施费用表序号名称单位工程量单价合价1通用项目63150.761.1安全文明措施费项163150.7663150.761.2二次搬运费项11.3夜间施工措施费项11.4冬雨季施工措施费项12建筑工程17769.22.1YA12.1 施工排水、降水费项12.2YA12.2 大型机械设备进出场及安拆费项15301.625301.622.3YA12.3 现浇混凝土构件模板使用费项12.4YA12.4 现场预制混凝土构件模板使用费项12.5YA12.5 现浇构筑物模板使用费项12.6YA12.6 脚手架使用费项12.7YA12.7 垂直运输机械费项12.8YA12.8 现浇混凝土泵送费项112467.5812467.58措施项目合计80919.96 1.1.6技术措施费分部分项表编号定额项目单位工程量单价合价其中(元)综合工日人工合价材料合价机械合价含量合计1YA12.1 施工排水、降水费项2YA12.2 大型机械设备进出场及安拆费项12-35场外运输费履带式挖掘机1m3以上台次15301.625301.625161475.542839.681616分部小计5301.625161475.542839.68163YA12.3 现浇混凝土构件模板使用费项4YA12.4 现场预制混凝土构件模板使用费项5YA12.5 现浇构筑物模板使用费项6YA12.6 脚手架使用费项7YA12.7 垂直运输机械费项8YA12.8 现浇混凝土泵送费项12-278混凝土泵送费0.00以下100m33.546511003901.153765.041.043.6912-279混凝土泵送费0.00以上泵送高度(m)30以内100m36.4731323.418566.438267.831.258.09分部小计12467.5812032.8711.78合计17769.25161475.5414872.5527.78 1.1.7施工措施项目分析表序号费用名称费率(%)金额1安全文明措施费10.0663150.762二次搬运费03夜间施工措施费04冬雨季施工措施费0组织措施项目费合计63150.76 1.1.8其他项目清单计价表序号项目名称取费基数费率费用金额备注1总承包服务费ZHGR+ZJF02零星工作项目费零星工作费03优质优价奖励费ZJF04检测费ZJF05其他0合 计01.1.9单位工程人材机汇总表序号名称及规格单位数 量预算价预算价合计市场价市场价合计价差价差合计一人工1定额工日工日17590.8143756404.864112581221369407小计756404.81125812369407二材料1架线费次0.74503154503152机械回程费元2681.7812681.7812681.783机砖24011553千块80.38528022507.940032154.141209646.244木材干燥费m35.50659.38326.9759.38326.975聚苯乙烯泡沫塑料板30mmm22709.131437927.821437927.826改性沥青粘结剂kg473.022104