电厂桩基工程(标书).xls

工程量清单工程名称：池州电厂砼予制桩工程序号项目名称单位数量单价金额（元）一烟囱桩基 m311503142.433613791（一）预制桩 m311502447.9628151571预制钢筋砼方桩 m311501023.1511766242钢桩靴t3.3755376.91181473蒸汽养护费 m31150128.711480114构件运输85km m311501280.331472375（二）打桩 m31150694.467986341柴油打桩基打预制钢筋砼方桩 m31150370.714263112电焊接桩个2001861.62372323二主厂房桩基 m3154001895.1729185628（一）预制桩 m3154001258.52193812161预制钢筋砼方桩 m3154001023.15157565254钢桩靴t37.1295376.911996393蒸汽养护费 m315400128.7119820572构件运输1km m31540093.701442995（二）打桩 m315400636.6598044121柴油打桩基打预制钢筋砼方桩 m315400370.7157088572电焊接桩个22001861.624095555三合计 m3165501981.8432799419修正后的工程量清单工程名称：池州电厂砼予制桩工程序号项目名称单位数量单价金额（元）一烟囱桩基 m311500.000（一）预制桩 m311500.0001预制钢筋砼方桩 m3115002钢桩靴t3.37503蒸汽养护费 m3115004构件运输85km m311500（二）打桩 m311500.0001柴油打桩基打预制钢筋砼方桩 m3115002电焊接桩个2000二主厂房桩基 m3154000.000（一）预制桩 m3154000.0001预制钢筋砼方桩 m31540004钢桩靴t37.12903蒸汽养护费 m31540002构件运输1km m3154000（二）打桩 m3154000.0001柴油打桩基打预制钢筋砼方桩 m31540002电焊接桩个22000三合计 m3165500.000 预 算 书工程名称：池州电厂砼予制桩工程定额编号工程项目名称单位数量定额基价预算价工程造价（元）工日备注一烟囱桩基 m311503142.4336137911157902-021换预制钢筋砼方桩 10m31156291.0210231.5111766244360钢筋含量已按实调整02-021换柴油打桩基打预制钢筋砼方桩 10m31153008.173707.0542631185602-024换电焊接桩10个205517.9418616.163723231624建5-382钢桩靴t3.3753744.835376.911814783建6-36换构件运输85km10m311510384.9412803.2614723753105补充蒸汽养护费10m31151006.191287.051480111553二主厂房桩基 m3154001895.172918562810256402-021换预制钢筋砼方桩 10m315406291.0210231.511575652558383钢筋含量已按实调整02-021换柴油打桩基打预制钢筋砼方桩 10m315403008.173707.0557088571145802-024换电焊接桩10个2205517.9418616.16409555517862建5-382钢桩靴t37.1293744.835376.91199639910建6-25构件运输1km10m31540756.45937.0114429954620补充蒸汽养护费10m315401006.191287.05198205720790三合计 m3165501981.8432799419114144各项费用计算表工程名称：池州电厂砼予制桩工程定额编号工程项目名称单位数量定额直接费人工费材料费机械费工料机合计其它直接费现场经费间接费利润定额编制费税金预制钢筋砼方桩 m316550196963233685148149129998592294271904404586118724181083811207236339269108250802-021换 预制钢筋砼方桩 10m316551041163818408731162860959171214061194228572 434818.255953910698912027455886002-021换柴油打桩基打预制钢筋砼方桩 10m31655497852136127046603485021618107972 205385.5202721387634734820248902-024换 电焊接桩10个240132430657170920080301218509379824729940569541476362822955350147456建5-382 钢桩靴t40.5041516812911512972620858179699333663467196137602617188建6-25构件运输1km10m31540116493313555154639990913118110325395483104767891168172547617建6-36换 构件运输85km10m311511942689110140801109955120513625911492904865393029176348593补充蒸汽养护费10m31655166524465552910879141743443374867131470387134585254970304人工、材料、机械台班单价、数量汇总表序号名称单位单价元数量人工1人工工日25.84125601材料1钢筋10以内t3300810.952钢筋10以上t34001641.763组合钢模板kg3.821140.974中厚钢板t3600430.085角钢t350026.886垫铁kg3880.807电焊条kg4.848764.598零星卡具kg47927.459梁卡具kg4.319558.7910木材m31000154.9311425#水泥t24551.3112525#水泥t2807157.8813砂m3456524.011440mm碎石m34515469.29158#铁线kg3.123972.001622#铁线kg3.837399.5117柴油kg3.43221043.1318汽油kg3.62737.8719电kwh0.45587457.64机械1柴油打桩机5t台班3469.731135.33215t起重机台班635.111135.3335t汽车起重台班419.94117.514塔式起重（6t）台班534.79420.375汽车6t台班308.44152.266机动翻斗车台班108.981060.8675t卷扬机台班92.09382.318皮带运输机台班109.47420.379500L搅拌机台班119.64426.991030KW直流电焊机台班117.379.4411点焊机台班160.9682.7512轨道式打桩机2.5 t台班1172.07328.8013交流电焊机台班130.394788.001420吨平板拖车台班1025.561469.251512吨汽车起重机台班606.5979.50单价分析表项目名称钢筋砼预制方桩计算单位10m3定额编号02-021换单价10231.51元编号费用名称单位单价（元）数量合价（元）一人工工日25.8437.911979.62二材料费7026.351钢筋10以内t33000.4916172钢筋10以上t34000.9923372.83组合钢模板kg3.812.77448.544零星卡具kg44.7919.165梁卡具kg4.311.81850.826电焊条kg4.81.637.827松木成材m310000.072728杉木成材m312000.0033.69425#水泥t2450.0317.610525#水泥t2804.325121111砂m3453.942177.391240mm碎石m3459.347420.6213水t0.51.750.881422#铁线kg3.834.47117.12三机械357.5315t汽车起重台班419.940.07129.822塔式起重（6t）台班534.790.254135.843汽车6t台班308.440.09228.384机动翻斗车台班108.980.64169.8655t卷扬机台班92.090.23121.276皮带运输机台班109.470.25427.817500L搅拌机台班119.640.25830.87830KW直流电焊机台班117.30.0485.639点焊机台班160.960.058.05单价分析表项目名称钢筋砼预制方桩计算单位10m3定额编号02-021换单价10231.51元编号费用名称单位单价（元）数量合价（元）四定额基价元6291.02五直接费元8363.5六流动施工津贴工日3.537.911132.69 七其它直接费元6423.712.15%138.11八现场经费元6423.714.09%262.73九间接费元8897.033.80%338.09十利润元9235.127.00%646.46十一定额测定编制管理费元9881.580.124%12.25十二税金元9893.833.413%337.68十三合计元10231.51单价分析表项目名称柴油打桩机打钢筋砼预制方桩计算单位10m3定额编号02-021换单价3707.05元编号费用名称单位单价（元）数量合价（元）一人工工日25.847.44192.25二材料费三机械2815.921柴油打桩机5t台班3469.730.6862380.23215t起重机台班635.110.686435.69四定额基价元3008.17五直接费元3008.17六流动施工津贴工日3.57.4426.04 七其它直接费元3034.212.15%65.24八现场经费元3034.214.09%124.1九间接费元3223.553.80%122.49十利润元3346.047.00%234.22十一定额测定编制管理费元3580.260.124%4.44十二税金元3584.73.413%122.35十三合计元3707.05单价分析表项目名称电焊接桩计算单位10个定额编号02-042换单价18616.16元编号费用名称单位单价（元）数量合价（元）一人工工日25.8481.192097.95二材料费8366.791中厚钢板t36001.7926451.22角钢t35000.1123923钢筋 t33000.188620.44垫铁kg33.6711.015电焊条kg4.8185.87892.18三机械5077.121轨道式打桩机2.5t台班1172.071.371605.742履带式起重机15t台班635.111.37870.13交流电焊机台班130.3919.952601.28四定额基价元5517.94五直接费元15541.86六流动施工津贴工日3.581.19284.17 七其它直接费元5802.112.15%124.75八现场经费元5802.114.09%237.31九间接费元16188.093.80%615.15十利润元16803.247.00%1176.23十一定额测定编制管理费元17979.470.124%22.29十二税金元18001.763.413%614.4十三合计元18616.16单价分析表项目名称桩钢靴计算单位t定额编号建5-382单价5376.91元编号费用名称单位单价（元）数量合价（元）一人工工日25.8424.5633.08二材料费3202.81铁件t30001.0130302电焊条kg4.836172.8三机械514.951直流电焊机台班117.34.39514.95四定额基价元3744.83五直接费元4350.83六流动施工津贴工日3.524.585.75 七其它直接费元3830.582.15%82.36八现场经费元3830.584.09%156.67九间接费元4675.613.80%177.67十利润元4853.287.00%339.73十一定额测定编制管理费元5193.010.124%6.44十二税金元5199.453.413%177.46十三合计元5376.91单价分析表项目名称构件运输1km计算单位10m3定额编号建6-25 单价937.01元编号费用名称单位单价（元）数量合价（元）一人工工日25.84377.52二材料费35.481二等方板材m312000.02242钢丝绳kg7.420.251.8638#铁丝kg3.122.47.494钢支架摊销元2.13三机械643.45120吨平板拖车台班1025.560.45461.5212吨汽车起重机台班606.50.3181.95四定额基价元756.45五直接费元756.45六流动施工津贴工日3.5310.5 七其它直接费元766.952.15%16.49八现场经费元766.954.09%31.37九间接费元814.813.80%30.96十利润元845.777.00%59.2十一定额测定编制管理费元904.970.124%1.12十二税金元906.093.413%30.92十三合计元937.01单价分析表项目名称构件运输85km计算单位10m3定额编号建6-36换 单价12803.26元编号费用名称单位单价（元）数量合价（元）一人工工日25.8427697.68二材料费35.481二等方板材m312000.02242钢丝绳kg7.420.251.8638#铁丝kg3.122.47.494钢支架摊销元2.13三机械9651.78120吨平板拖车台班1025.566.756922.53212吨汽车起重机台班606.54.52729.25四定额基价元10384.94五直接费元10384.94六流动施工津贴工日3.52794.5 七其它直接费元10479.442.15%225.31八现场经费元10479.444.09%428.61九间接费元11133.363.80%423.07十利润元11556.437.00%808.95十一定额测定编制管理费元12365.380.124%15.33十二税金元12380.713.413%422.55十三合计元12803.26单价分析表项目名称蒸汽养护费计算单位10m3定额编号补充单价1287.05元编号费用名称单位单价（元）数量合价（元）一人工工日25.8413.5348.84二材料费657.351煤t2002.144282水t0.513.126.563电kwh0.646.1227.674设备摊销费元195.12三机械四定额基价元1006.19五直接费元1006.19六流动施工津贴工日3.513.547.25 七其它直接费元1053.442.15%22.65八现场经费元1053.444.09%43.09九间接费元1119.183.80%42.53十利润元1161.717.00%81.32十一定额测定编制管理费元1243.030.124%1.54十二税金元1244.573.413%42.48十三合计元1287.05