住宅楼建筑装饰工程预算书(全套).doc

施工图预算书建设单位： 工程名称： 大连市*区A#楼 建筑面积： 5078.20m2 工程造价： （小写）6080061.25元 （大写）陆佰零捌万零陆拾壹元贰角伍分 建筑单位（盖章） 施工单位（盖章）编制日期： 2012年11月24日 编制说明1 总说明1.1 工程概况本工程建筑面积5078.20平方米,框架结构,建筑高度为16.45m，建筑层数为地上四层办公楼，具有一层地下室。基础为独立柱基础和挖孔桩。建筑耐久年限为50年，建筑耐火等级为二级，抗震防烈度为七度。1.2 编制依据1）大连市*区A#楼工程建筑施工图和结构施工图；2）辽宁2008建筑工程与装饰工程预算定额库工程定额；3）大连市工程造价信息网网刊2006.1-2012.2；4）辽宁省建设工程费用标准2008年版5）大连市当地现行实际的市场价格；1.3有关说明1）基础土方按一二类土考虑;2）挖土方时可使用档土板，采用人工挖土方3）设计图中未标明事项按国家标准图集计算4）施工时发生图纸变更或赔偿双方协商解决附表A-1 大连市*区A#楼 工程造价汇总表工程名称：大连市*区A#楼 第1页 共1页序号费用组成金额（元）1土建造价4307657.182装饰造价1772404.073其它（预备费）04总造价6080061.255平米指标（含其它）1197.29附表A-2单位工程取费表工程名称:大连*区A#楼 第1页 共1页序 号费用项目计算方法费率费用金额1计价定额分部分项工程费合计工程量计价定额中的定额计价+主材费+材料价差4162374.531.1其中人工费+机械费1768397.702企业管理费1.1费率16.1%279008.023利润1.1费率20.7%358724.604措施项目费480032.424.1安全文明施工措施费1.1费率14.7%254746.454.2夜间施工增加费按规定计算0.004.3二次搬运费按批准的施工组织设计或签证计算0.004.4已完工程及设备保护费按批准的施工组织设计或签证计算0.004.5冬雨季施工费1.1费率7%121307.834.6市政工程干扰费1.1费率6%103978.144.7其他措施项目费0.005其他项目费0%0.005.1暂列金额0.005.2暂估价0.005.3计日工0.005.4总承包服务费0.005.5工程担保费0.005.6上述未列项目0.006税费前工程造价合计1+2+3+4+55280139.577规费1.1核定费率及各市规定595621.477.1工程排污费按工程所在地规定计算0.007.2社会保障费1.1核定费率453864.607.3住房公积金1.1核定费率8.18%141756.877.4危险作业意外伤害保险由各市造价管理部门按有关规定确定0.008费金（6+7+8）规定费率3.477%204300.219工程造价6+7+8+96080061.25附表A-3直接工程费汇总表工程名称:大连市*区A#楼 建筑面积：5078.20m2序号费用组成金额（元）金额小计占工程造价百分比建筑部分装饰部分1人工费1271831.88301078.961572911.8425.87%2材料费1727903.84665816.282393720.1239.37%3机械费133560.5162213195777.973.22%4直接工程费3133296.231029078.244162374.5368.46%5平米指标617.01202.64819.65附表A-4分部工程汇总表工程名称：大连*区A#楼 第1页 共1页序号分项工程名金额（元）建筑工程1土、石方工程54506.522桩与地基基础工程38085.023砌筑工程177762.464混凝土、钢筋工程1609893.195屋面及防水工程94607.736防腐、保温、隔热工程128042.867楼地面工程113484.948抹灰工程76981.109措施项目839932.41小计3133296.23装饰工程1楼地面工程242340.192墙柱面工程400253.653天棚工程211788.004门窗工程121656.235油漆、涂料、裱糊工程53040.77小计1029078.24附表A-5单位工程预算表工程名称：大连市*区A#楼 第1页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费A10.003293528.251547777.861686283.2259467.21B10.003293528.251547777.861686283.2259467.2111-1平整场地100m216.82277.20277.204662.504662.5021-2挖土方100m30.601588.401588.40953.04953.0431-2基础梁挖土方100m34.771588.401588.407576.677576.6741-2独立基础挖土方100m39.871588.401588.4015677.5115677.5151-32挖桩孔挖土10m315.461012.001012.0015645.5215645.5261-72挖微风化岩100m30.959541.009541.009063.959063.9571-76凿护壁100m30.0713247.5013247.50927.33927.3382-72换人工挖孔桩桩芯混凝土商品砼C3010m310.363676.16359.663316.5038085.023726.0834358.9493-2换砖内墙200M5水泥砂浆 M10(有价)10m326.033764.201833.961930.2497982.1347737.9850244.15103-2换砖内墙120M5水泥砂浆 M10(有价)10m32.573764.201833.961930.249673.994713.284960.72续表A-5 第2页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费113-4换砖内墙120M5混合砂浆 M2.5(有价)10m37.793462.221575.181887.0426970.6912270.6514700.04123-25换间壁墙砌筑用混合砂浆 中砂M10(有价)10m37.152761.051149.481611.5719741.518218.7811522.73133-81换砌块墙小型空心砌块M5砌筑用混合砂浆 中砂M10(有价)10m33.522772.641024.241748.409759.693605.326154.37143-104换台阶C30混合砂浆 M2.5(有价)10m32.904470.312359.102111.2112963.906841.396122.51153-104换坡道C30混合砂浆 M2.5(有价)10m30.154470.312359.102111.21670.55353.87316.68164-7换独立独立基础商砼C3010m37.753606.48281.543324.9427950.222181.9425768.29174-17体积10m312.063295.11274.123020.9939739.033305.8936433.14184-21护壁砼10m35.843329.98307.083022.9019447.081793.3517653.74194-23换矩形柱商砼C3010m314.923775.19478.643292.164.3956325.837141.3149119.0365.50续表A-5 第3页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费204-25换现浇砼构造柱商砼C3010m31.723862.92566.663291.874.396644.22974.665662.027.55214-27换异形柱商砼C3010m33.853781.19484.923291.884.3914557.581866.9412673.7416.90224-31换现浇砼基础梁商砼C3010m35.343640.26310.603329.6619438.991658.6017780.38234-33换框架梁商砼C3010m335.503690.71361.163329.55131020.2112821.18118199.03244-33换次梁商砼C3010m314.523690.71361.163329.5553589.115244.0448345.07254-37换圈梁商砼C3010m30.673757.47424.343333.132517.50284.312233.20264-45换砼外墙商砼300C3010m311.523750.38455.223291.873.2943204.385244.1337922.3437.90274-45换砼外墙商砼240C3010m321.123750.38455.223291.873.2979208.039614.2569524.2969.48284-58换现浇板商砼200厚C3010m33.373656.82314.623342.2012323.481060.2711263.21294-58换现浇板商砼150厚C3010m30.133656.82314.623342.20475.3940.90434.49304-58换现浇板商砼100厚C3010m349.433656.82314.623342.20180756.6115551.67165204.95314-64换栏板商砼C3010m30.483854.51525.523328.991850.16252.251597.92续表A-5 第4页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费324-64挡墙10m30.073553.01525.523027.49248.7136.79211.92334-70换整体楼梯直形10m2投影面积商砼C3010m2投影31.531044.02191.26852.7632917.956030.4326887.52344-74换窗台商砼C3010m31.033818.06438.283379.783932.60451.433481.17354-88坡道栏杆10m1.44102.5647.1855.38147.6967.9479.75364-88挡墙10m0.55102.5647.1855.3856.4125.9530.46374-89现浇砼栏杆现场砼10m5.07109.6970.8435.473.38556.13359.16179.8317.14384-93混凝土散水砼C30100m20.907301.294283.482887.78130.036571.163855.132599.00117.03394-94水泥砂浆防滑坡道商砼C30100m20.2517601.169176.328412.0012.844400.292294.082103.003.21404-94水泥砂浆防滑坡道商砼100m20.1817601.169176.328412.0012.843168.211651.741514.162.31417-1屋面100m23.881753.04620.121132.926801.802406.074395.73427-25屋面防水层100m23.882811.51294.882516.6310908.661144.139764.52437-95铸铁水斗(或称接水口)落水口直径100mm10个2.80742.15246.26495.892078.02689.531388.49续表A-5 第5页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费447-102UPVC落水管直径100mm10m230.30197.4945.92150.800.7745481.9510575.3834729.24177.33457-135聚氨酯2mm厚100m24.634417.17611.903805.2720451.502833.1017618.40467-172防水砂浆平面100m25.191712.10847.04827.7437.328885.804396.144295.97193.69478-208屋面保温100m23.885767.09761.545001.444.1122376.312954.7819405.5915.95488-220保温层100m217.326100.843207.162892.940.74105666.5555548.0150105.7212.82499-19商品砼垫层C3010m31.972371.20315.102056.104671.26620.754050.52509-19商品砼垫层C1510m32.602371.20315.102056.106165.12819.265345.86519-19商品砼垫层10m31.052371.20315.102056.102489.76330.862158.91529-36水泥砂浆20mm楼地面100m224.701465.81946.22482.2737.3236205.5123371.6311912.07921.80539-36楼梯面层装饰C30100m23.151465.81946.22482.2737.324617.302980.591519.15117.56549-36楼地面100m240.481465.81946.22482.2737.3259335.9938302.9919522.291510.715510-1换展开面层装饰抹灰用石灰砂浆 1:3(有价)抹灰用石灰砂浆100m22.291775.291453.04287.1235.134065.413327.46657.5080.45续表A-5 第6页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费5610-1换墙面墙裙石灰砂浆二遍16mm砖墙水泥砂浆 1:2(有价)100m218.971763.901453.04275.7335.1333461.1827564.175230.60666.425710-1换侧面装饰水泥砂浆 1:2(有价)100m20.191763.901453.04275.7335.13335.14276.0852.396.675810-44钢丝网片100m24.08827.12197.12630.003374.65804.252570.405910-71换表面积水泥砂浆 1:2(有价)100m212.022212.431818.06375.1619.2126593.4121853.084509.42230.906010-73换展开面层装饰抹灰用混合砂浆 1:3:9(有价)100m20.257262.946929.52333.421815.741732.3883.366110-73换散水展开面层装饰抹灰用混合砂浆 1:3:9(有价)100m20.907262.946929.52333.426536.656236.57300.086210-73换侧面装饰抹灰用混合砂浆 1:3:9(有价)100m20.117262.946929.52333.42798.92762.2536.68续表A-5 第7页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费6312-11独立基础混凝土模板100m21.364425.992619.041653.40153.556019.353561.892248.62208.836412-23基础垫层模板100m20.573170.541257.441863.0950.011807.21716.741061.9628.516512-48矩形柱模板100m29.095363.544059.761107.19196.5948754.5836903.2210064.361787.006612-48构造柱模板100m21.995363.544059.761107.19196.5910673.448078.922203.31391.216712-56异形柱模板100m22.329331.896033.163106.10192.6321649.9813996.937206.15446.906812-57柱支撑高度超过3.6m每增加1m钢支撑100m20.67354.91310.8838.115.92237.79208.2925.533.976912-59基础梁模板100m22.154677.093359.701172.52144.8710055.747223.362520.92311.477012-63框架梁模板100m221.656237.234912.261099.30225.67135036.03106350.4323799.854885.767112-63次梁模板100m210.616237.234912.261099.30225.6766177.0152119.0811663.572394.367212-72圈梁模板100m20.764665.143573.62993.8797.653545.512715.95755.3474.21续表A-5 第8页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费7312-72窗台模板100m20.864665.143573.62993.8797.654012.023073.31854.7383.987412-78直形墙组合钢模板100m231.324567.902803.141583.26181.50143066.6387794.3449587.705684.587512-88墙支撑高度超过3.6m每超过1m钢支撑100m22.27204.96188.168.298.51465.26427.1218.8219.327612-92现浇板模板100m251.524445.963102.181112.68231.10229055.86159824.3157325.2711906.277712-97楼梯模板-水平投影C30100m23.156077.913837.862142.1497.9119145.4212089.266747.74308.427812-106台阶模板100m20.366817.633004.163706.69106.782454.351081.501334.4138.447912-106栏板模板C30100m20.056817.633004.163706.69106.78340.88150.21185.335.348012-111出挑板模板C30100m20.447157.935304.341718.78134.813149.492333.91756.2659.328112-112散水模板100m20.527744.594508.343078.01158.244027.192344.341600.5782.288212-112散水投影面积100m20.907744.594508.343078.01158.246970.134057.512770.21142.428312-112垫层模板100m20.337744.594508.343078.01158.242555.711487.751015.7452.228412-112坡道模板100m27744.594508.343078.01158.240.00续表A-5 第9页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费8512-207建筑物20m内垂直运输混合结构100m213.19696.85696.859191.459191.458612-225塔式起重机(起重量)600kNm台次1.0010999.305913.6064.205021.5010999.305913.6064.205021.508712-240固定式基础(座(带配重)商砼座1.007734.832661.125001.5472.177734.832661.125001.5472.178812-287钢管脚手架（高度20m以内）100m237.822453.921053.981261.83138.1192807.2539861.5247722.415223.3289B1-1面实体100m20.181573.20882.80690.40283.18158.90124.2790B1-12防滑条100m0.381937.26640.061297.20736.16243.22492.9491B1-116换踢脚线水泥砂浆 1:2(有价)100m20.2112626.494888.627713.7224.152651.561026.611619.885.0792B1-116换踢脚线水泥砂浆 1:2(有价)100m213.5512626.494888.627713.7224.15171088.9466240.80104520.91327.2393B1-116换楼梯踢脚线水泥砂浆 1:2(有价)100m20.5412626.494888.627713.7224.156818.302639.854165.4113.0494B1-189楼梯栏杆10m23.012640.68313.362316.2511.0760762.057210.4153296.91254.7295B2-1换外墙面水泥砂浆 1:3(有价)100m219.445170.564288.68830.2951.59100515.6983371.9416140.841002.91续表A-5 第10页 共13页序号定额编号分项工程名称单位工程量定额单价（元）合价（元）基价人工费材料费机械费合价人工费材料费机械费96B2-1换内墙面水泥砂浆 1:3(有价)100m257.975170.564288.68830.2951.59299737.36248614.7848131.912990.6797B3-1天棚100m236.695183.262132.603050.66190173.8178245.09111928.7298B3-1楼梯井侧面粉刷100m20.365183.262132.603050.661865.97767.741098.2499B3-1楼梯底面粉刷100m23.815183.262132.603050.6619748.228125.2111623.01100B4-1木门100m22.524461.04845.183525.4590.4111241.822129.858884.13227.83101B4-106塑钢门(全板)不带亮100m21.2721036.765285.2815751.4826716.696712.3120004.38102B4-165塑钢窗100m27.6710912.352588.908069.06254.3983697.7219856.8661889.691951.17103B5-215乳胶漆抹灰面二遍100m268.19706.32415.00291.3248163.9628298.8519865.11104B5-281刷白水泥浆二遍抹灰面光面100m218.41264.90209.0855.824876.813849.161027.65105B7-1檐高（层数）30m以内项1565.000.000.00A20.00868846.22146748.74707693.0114404.49B2钢筋工程0.00868846.22146748.74707693.0114404.49续表A-5