某工程预算书模板.doc

工 程 预 算 书工 程 名 称：工程 项目号： 工 程 造 价：元建设单位：编制单位： 编制人： 审核人：编制日期：2016年6月1日工程预（决）算编制说明一、 本工程预算凤凰广场原旱喷设备移位修复工程；二、 工程量依据工程施工图纸计算；三、 工程预算依据安装工程计价定额和市政工程计价定额进行编制；四、 本工程按 二类企业 二类工程取费；五、 工程预算中主材价格依据双龙水设备有限公司材料价格计取；六、 工程总造价：七、 本预算有效期至2016年10月1日安装工程取费表工程名称：序号变量费用名称计算公式费率金额（元）1安装工程取费21直接工程费直接工程费258912.3531.1其中：人工费人工费6802.1341.2材料费材料费10375.1751.3机械费施工机械使用费3573.1761.4主材费主材费241735.171.1a取费基础839182措 施 费1.1a*措施费费率14.75123892.1其中：四项措施费1.1a*四项措施费费率8.56718103间 接 费1.1a*间接费费率44.893767113.1其中：规费1.1a*规费费率21.061767123.2企业管理费1.1a*企业管理费费率23.831999134施工利润1.1a*施工利润费率16.641396145人工费调整人工费调整5780156小 计1+2+3+4+5+6271093.35167管网延伸建设费178设计费6*4.5%189专业监理费6*3.3%8946.081910行政监理费6*2%5421.862011管道碰口放散费2112置换通气费1500元/项15002213燃气工程验收费1500元/项15002314管网维护费34874元/年*3年2415税前造价6+7+8+9+10+11+12+13+14288461.32516税金15*税率3.41269844.032617税后工程造价15+16298305.332718劳动保险基金（6+16）*劳保基金费率32819工程总造价（大写）贰拾玖万捌仟叁佰零伍元整298305.编制人： 编制日期：2014年6月5日安装工程预算书工程名称： 页号：1/2定额号定额名称单位工程量定额单价主材单价直接费人工费主材费（合计）（合计）（合计）中压部分3-6-33防腐无缝钢管10810m0.3105.801871.8931.7411.15561.573-6-33无缝钢管10810m0.1105.801469.0010.583.12146.93-6-32无缝钢管8910m45.471034.523-6-30无缝钢管5710m27.69539.753-6-27无缝钢管3210m0.219.17284.803.843.256.963-6-649低压碳钢管件弯头10810个0.4350.35630.00144.1458.8252.003-6-648低压碳钢管件弯头8910个0.1251.76378.0025.1811.5837.83-6-646低压碳钢管件弯头5710个0.5150.73140.0075.3740.2570.003-6-643低压碳钢管件弯头3210个0.686.0767.2051.6428.5240.263-6-649低压碳钢管件三通108*8910个0.435.351582.0014.1458.8632.83-6-651低压碳钢管件异径管159*10810个0.4519.39994.00207.7691.68397.63-6-649低压碳钢管件异径管108*5710个350.35406.003-6-1280过滤器GYQ-80A个257.821840.00115.6483.583680.003-6-1280防爆电磁阀ZCRB-80个157.8214816.0057.8241.7914816.00防护箱个1333.20333.203-6-1277低压阀门法兰阀门DN80mm以内个230.10665.0060.243.9813303-6-1506低压碳钢平焊法兰DN80mm以内付24.11117.603-6-1507低压碳钢平焊法兰DN100mm以内付529.12167.36145.6073.1836.84-6-679调压柜安装0-1000组11197.06124703.001197.06839.80124703.00带电伴热装置组11500.001500.00RS485数据传输接口套125000.0025000.003-6-1280流量计TBQZ-80B个157.8227368.0057.8241.7927368.003-10-193气动报警器台359.284725.00177.84130.5614175.00低压其他部分4-6-89塑料管安装（对接熔接）管外径200mm以内100m729.0141700.004-6-755强度试验/公称直径200以内100m200.024-6-770气密性试验/公称直径200以内100m272.994-6-782管道吹扫/公称直径200以内100m213.444-5-249塑料管件安装弯头dn200个182.46324.8082.4613.87324.84-6-446钢塑过渡接头安装dn200*219个145.601478.9645.618.71478.963-6-35防腐直缝钢管15910m0.4146.303050.7258.5220.631220.293-6-35直缝钢管15910m1.75146.302467.30256.0390.274317.783-6-31无缝钢管7610m138.61872.7838.6128.12872.783-6-30无缝钢管5710m1.527.69539.7541.6932.87809.633-6-27无缝钢管3210m2.319.17284.8044.0936.75655.043-6-27防腐无缝管3210m0.719.17406.3013.4211.19284.413-6-651低压碳钢管件弯头15910个4519.391782.802077.56916.927131.23-6-646低压碳钢管件弯头5710个0.6150.73140.0090.4448.3184.003-6-643低压碳钢管件弯头3210个0.386.0767.20137.7176.05107.523-6-652低压碳钢管件异径管219*15910个718.691470.003-6-651低压碳钢管件异径管159*10810个0.1519.39994.0051.9422.9299.40 编制日期：2014年6月5日安装工程预算书工程名称： 页号：2/2定额号定额名称单位工程量定额单价主材单价直接费人工费主材费（合计）（合计）（合计）3-6.651低压碳钢管件异径管159*7610个0.1519.391036.0051.9422.92103.603-6-647低压碳钢管件异径管76*5710个0.3218.46210.0065.5430.5363.003-6.643低压碳钢管件三通3210个0.286.07196.0017.219.5139.203-6-2965防腐刚性防水套管安装dn250个296.54263.30193.0874.80526.603-6-2962防腐刚性防水套管安装dn50以内个240.4224.3180.8444.2048.623-6-2965刚性防水套管安装dn250个196.54172.2096.5437.40172.203-6-2962刚性防水套管安装dn50以内个140.4214.5340.4222.1014.53多芯铜导线根1810.00180.003-6-1276低压阀门法兰阀门DN65-80mm以内个225.77464.8077.3153.851394.403-6-1272低压阀门法兰阀门DN25mm以内个214.85148.4044.5526.82445.203-6-1280低压阀门法兰阀门DN150mm以内个157.824375.0057.8241.791375.003-6-1505低压碳钢平焊法兰DN65mm以内付4.21.10111.7284.446.8446.883-6-1504低压碳钢平焊法兰DN50mm以内付17.5078.403-6-1509低压碳钢平焊法兰DN150mm以内付135.47245.0835.4716.83245.083-6-1501低压碳钢平焊法兰DN25mm以内付411.1142.0044.4427.48168.003-6-1275金属软管法兰连接DN50mm以内个318.63441.0055.8933.961323.003-6-2445低中压管道气压试验DN200mm以内100m0.215241.9552.0225.803-6-2444低中压管道气压试验DN100mm以内100m0.175179.3631.3917.023-6-2443低中压管道气压试验DN50mm以内100m0.365145.3553.0529.913-6-2483管道系统吹扫DN200mm以内100m0.215231.1249.6915.503-6-2482管道系统吹扫DN100mm以内100m0.175154.9627.1210.233-6-2481管道系统吹扫DN50mm以内100m0.365125.8545.9417.99燃气警示带m13.55.5074.256.75防腐层电火花检测m13.54.0054.0032.403-11-15动力工具除锈/金属面轻锈10m21.617.7128.3423.943-11-51管道刷油/红丹防锈漆/第一遍10m21.611.2026.1417.9214.6941.823-11-52管道刷油/红丹防锈漆/第二遍10m21.610.9823.1117.5714.6936.983-11-60管道刷油/调和漆/第一遍10m21.610.1020.2916.1915.2332.463-11-61管道刷油/调和漆/第二遍10m21.69.7817.9715.6514.6928.753-8-178一般管制制作安装100kg2.68905.94578.762427.92923.961551.083-11-7手工除锈/一般钢结构轻锈100kg2.6824.1864.8030.983-11-117一般钢结构轻锈刷油/红丹防锈漆/第一遍100kg2.6819.6620.6252.6920.9655.263-11-118一般钢结构轻锈刷油/红丹防锈漆/第二遍100kg2.6819.1016.8951.1920.0545.273-11-126一般钢结构轻锈刷油/调和漆/第一遍100kg2.6818.171.5548.7020.054.153-11-127一般钢结构轻锈刷油/调和漆/第二遍100kg2.6818.1213.5248.5620.0536.233-11-2270环氧煤沥青特加强防腐管外径（159mm）10口0.237.3472.037.472.6514.413-11-2268环氧煤沥青特加强防腐管外径（108mm）10口0.424.1749.039.673.5419.613-5-2261X射线探伤板厚（16mm以内）10张14.8497.417361.672012.803-5-2352钢材半成品运输汽车/运距1km以内10t0.178540.2196.16125.103-5-2383钢材半成品运输汽车/每增加1km10t0.178847.35150.8317.2514-6-1脚手架搭拆费（7；25）元1114.61114.6128.65合 计17177.36802.13241735.1 编制日期：2014年6月5日建筑工程取费表工程名称： 页号：1/1序号变量费用名称计算公式费率金额（元）1建筑工程取费2直接工程 费直接工程费89343其中：人工费人工费85404 材料费材料费5 机械费施工机械使用费3946未计价材料未计价材料7取费基础113038措 施 费1.1a*措施费费率24.8928139其中：四项措施费1.1a*四项措施费费率14.12159610政策允许按实计算费用政策允许按实计算费用11人工 费 调整（80-34）*工日数量1085312材料 费 价差材料费价差13间 接 费1.1a*间接费费率54.29613714其中：规 费1.1a*规费费率21.63244515企业管理费1.1a*企业管理费费率32.66369216施工 利润1.1a*施工利润费率17.4196717小 计1+2+3.1+3.2+4+53070418设 计 费 6*费率4.5138219专业监理费6*费率3.3101320行政监理费6*费率261421市政顶管手续费22市政素砖手续费23税前 造价1+2+3.1+3.2+3.3+3.4+3.5+3.6+3.7+4.53371324税 金7*税率3.4126115025税后工程造价7+83486326劳动保险基金（6+8）*劳保基金费率3956工程总造价（大写）叁万伍仟捌佰壹拾玖元零陆分35819编制人： 编制日期：2014年6月5日建筑工程预算书工程名称： 页号：1/1序号定额号单位工程量定额单价定额人工直接费人工费（合计）（合计）1中压沟槽21-1-21人工挖地槽三类土1.5m100m0.0231974.381974.3845.4145.4131-1-82回填土（夯填）100m0.0231157.701157.7026.6326.634人工筛土100m0.012500.00500.006.006.005低压沟槽61-1-21人工挖地槽三类土1.5m100m0.0871974.381974.38171.77171.7771-1-22人工挖地槽三类土2.5m100m2.382233.462233.465315.635315.6381-1-82回填土（夯填）100m2.4671157.761157.762856.192856.199人工筛土100m1.025500.00500.00512.50512.50合 计8934.138540.31安装工程取费表工程名称：序号变量费用名称计算公式费率金额（元）1安装工程取费21直接工程费直接工程费233856.631.1其中：人工费人工费5885.7741.2材料费材料费4215.7351.3机械费施工机械使用费4987261.4主材费主材费218767.971.1a取费基础763282措 施 费1.1a*措施费费率14.751125.7292.1其中：四项措施费1.1a*四项措施费费率8.56653.3103间 接 费1.1a*间接费费率44.893426.00113.1其中：规费1.1a*规费费率21.061607.3123.2企业管理费1.1a*企业管理费费率23.831818.71134施工利润1.1a*施工利润费率16.641269.96145人工费调整人工费调整5356156小 计1+2+3+4+5+6239678167管网延伸建设费178设计费6*4.5%189专业监理费6*3.3%7909.381910行政监理费6*2%47932011管道碰口放散费5000元/项2112置换通气费1500元/项15002213燃气工程验收费1500元/项15002314管网维护费34874元/年*3年2415税前造价6+7+8+9+10+11+12+13+142553802516税金15*税率3.412687152617税后工程造价15+162640952718劳动保险基金（6+16）*劳保基金费率32819工程总造价（大写）贰拾陆万肆仟零玖拾伍元整264095编制人： 编制日期：2014年6月5日安装工程预算书工程名称： 页号：1/2定额号定额名称单位工程量定额单价主材单价直接费人工费主材费（合计）（合计）（合计）中压部分3-6-33防腐无缝钢管10810m0.6 105.801871.8963.48 22.29 1123.08 3-6-33无缝钢管10810m1.1 105.801469.00116.38 40.87 1615.93-6-32无缝钢管8910m1.045.471034.5245.479.981034.53-6-30无缝钢管5710m0.227.69539.755.542.2107.953-6-27无缝钢管3210m2.019.17284.8038.432.0569.63-6-649低压碳钢管件弯头10810个0.4350.35630.00140.1458.82523-6-648低压碳钢管件弯头7610个0.4251.76378.00100.7046.32151.23-6-646低压碳钢管件弯头5710个0.2150.73140.0030.1516.1283-6-643低压碳钢管件弯头3210个0.386.0767.2051.6428.5240.263-6-649低压碳钢管件三通89*7610个0.535.351582.0017.6873.57913-6-651低压碳钢管件异径管159*10810个519.39994.003-6-649低压碳钢管件异径管108*5710个350.35406.003-6-1280过滤器GYQ-80A个257.821840.00115.6483.583680.003-6-1280防爆电磁阀ZCRB-80个157.8214816.0057.8241.7914816.00防护箱个1333.20333.203-6-1277低压阀门法兰阀门DN65mm以内个230.10665.0060.243.9813303-6-1506低压碳钢平焊法兰DN65mm以内付524.11117.60120.5564.955883-6-1507低压碳钢平焊法兰DN100mm以内付29.12167.364-6-679调压柜安装0-400组11197.0693703.001197.06839.8093703.00带电伴热装置组11500.001500.00RS485数据传输接口套125000.0025000.003-6-1280流量计TBQZ-80B个157.8227368.0057.8241.7927368.003-10-193气动报警器台359.284725.00177.84130.5614175.00低压其他部分4-6-89塑料管安装（对接熔接）管外径160mm以内100m0.36729.0141700.002624483.64150124-6-755强度试验/公称直径200以内100m0.36200.0272.0031.214-6-770气密性试验/公称直径200以内100m036272.9998.2862.674-6-782管道吹扫/公称直径200以内100m0.36213.4476.8425.464-5-249塑料管件安装弯头dn160个182.46324.8082.4613.87324.84-6-446钢塑过渡接头安装dn90*76个245.601478.9691.237.42957.83-6-35防腐直缝钢管15910m 146.303050.72 3-6-35直缝钢管15910m 146.302467.30 3-6-31无缝钢管7610m138.61872.7838.6128.12872.783-6-30无缝钢管5710m1.527.69539.7541.6932.87809.633-6-27无缝钢管3210m2.319.17284.8044.0936.75655.043-6-27防腐无缝管3210m0.719.17406.3013.4211.19284.413-6-651低压碳钢管件弯头15910个519.391782.803-6-646低压碳钢管件弯头5710个150.73140.003-6-643低压碳钢管件弯头3210个0.786.0767.2060.2549.3547.043-6-652低压碳钢管件异径管219*15910个718.691470.003-6-651低压碳钢管件异径管159*10810个519.39994.00 编制日期：2014年6月5日安装工程预算书工程名称： 页号：2/2定额号定额名称单位工程量定额单价主材单价直接费人工费主材费（合计）（合计）（合计）3-6.651低压碳钢管件异径管159*7610个519.391036.00 3-6-647低压碳钢管件异径管108-76*5710个0.3218.46210.0065.5430.5363.003-6.643低压碳钢管件三通3210个0.286.07196.0017.219.5139.203-6-2965防腐刚性防水套管安装dn250个296.54263.30193.0874.80526.603-6-2962防腐刚性防水套管安装dn50以内个240.4224.3180.8444.2048.623-6-2965刚性防水套管安装dn250个196.54172.2096.5437.40172.203-6-2962刚性防水套管安装dn50以内个140.4214.5340.4222.1014.53多芯铜导线根1810.00180.003-6-1276低压阀门法兰阀门DN50mm以内个225.77464.8077.3153.851394.403-6-1272低压阀门法兰阀门DN25mm以内个214.85148.4044.5526.82445.203-6-1280低压阀门法兰阀门DN100mm以内个157.822665.0057.8241.792665.03-6-1505低压碳钢平焊法兰DN50mm以内付4.21.10111.7284.446.8446.883-6-1504低压碳钢平焊法兰DN50mm以内付17.5078.403-6-1509低压碳钢平焊法兰DN150mm以内付135.47245.0835.4716.83245.083-6-1501低压碳钢平焊法兰DN25mm以内付411.1142.0044.4427.48168.003-6-1275金属软管法兰连接DN50mm以内个318.63441.0055.8933.961323.003-6-2445低中压管道气压试验DN200mm以内100m0.215241.9552.0225.803-6-2444低中压管道气压试验DN100mm以内100m0.175179.3631.3917.023-6-2443低中压管道气压试验DN50mm以内100m0.365145.3553.0529.913-6-2483管道系统吹扫DN200mm以内100m0.215231.1249.6915.503-6-2482管道系统吹扫DN100mm以内100m0.175154.9627.1210.233-6-2481管道系统吹扫DN50mm以内100m0.365125.8545.9417.99燃气警示带m13.55.5074.256.75防腐层电火花检测m13.54.0054.0032.403-11-15动力工具除锈/金属面轻锈10m21.617.7128.3423.943-11-51管道刷油/红丹防锈漆/第一遍10m21.611.2026.1417.9214.6941.823-11-52管道刷油/红丹防锈漆/第二遍10m21.610.9823.1117.5714.6936.983-11-60管道刷油/调和漆/第一遍10m21.610.1020.2916.1915.2332.463-11-61管道刷油/调和漆/第二遍10m21.69.7817.9715.6514.6928.753-8-178一般管制制作安装100kg2.68905.94578.762427.92923.961551.083-11-7手工除锈/一般钢结构轻锈100kg2.6824.1864.8030.983-11-117一般钢结构轻锈刷油/红丹防锈漆/第一遍100kg2.6819.6620.6252.6920.9655.263-11-118一般钢结构轻锈刷油/红丹防锈漆/第二遍100kg2.6819.1016.8951.1920.0545.273-11-126一般钢结构轻锈刷油/调和漆/第一遍100kg2.6818.171.5548.7020.054.15