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高速公路 设计 标段

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长潭高速公路设计（三标段）,高速公路,设计,标段

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总总预预算算表表Tab.1 The total budget for the table 附表A编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第1页 共2页 01表项目工程或费用名称单位数量预算金额（元）技术经济指标各项费用比例%备注工程清单合计1 路基1伐树、挖根、除草、清除表土1410030223.262.14349360.0035224422挖掘机挖装土方m90620160355.481.76953740.018689013自卸汽车配合挖掘机运土m90612517235.4245.70824420.060282434人工开炸石方m6597215734.2232.7018680.0251432575装载机装土、石方m177730577569.94813.24970430.067314266自卸汽车配合装载机运土、石方m1777301014823.6425.70991750.118275037机械碾压路基m29365138220.4224.70697840.0161092278修整路基km100027178.3273527.1783270.0031675639洒水汽车洒水m1311373.58337510.4853690.0001600882 路面1石灰稳定土基层27010728153.167926.9586510.0848643392基层稳定土厂拌、运输及铺筑27010382000.588814.1429320.0445211653路面垫层26996258376.74349.57092690.0301131314沥青混凝土混合料拌和m21451406064.014655.50770.1638730685沥青混凝土混合料拌和m19421390541.822716.035950.1620639976沥青混凝土混合料拌和m14101066155.192756.138430.1242575873辅助工程1人工铺草皮192910723.621725.55916110.001249812人工挖截水沟m1889185953.657598.4402630.021672413人行道、道牙（缘石）m63.63314490.15044942.48230.0366530014混凝土护坡2918133801.344345.8537850.0155941955中间带m2018699.91333934.995670.0021794266标志牌块71927.548381275.364050.0000247百米桩块10101.12956910.1129570.00001197总金额8界碑块10498.742565949.8742570.000059048580201.943附表A编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第2页 共2页 01表4 设备及工具，器具购置费2528762528763.9004097781办公设施购置套149876498760.7692973552其它设施购置套12030002030000.7692973555 工程建设其它费用1516427.6031土地补偿费亩10.51050001050001.6195409082安置补助费人151800001800002.7763558423拆迁补偿费80000800001.233935934耕地开垦费亩101500001500002.3136298695森林植被恢复费亩5.632872328720.5070242746建设单位管理费83793.865683793.8661.2924532687工程质量监督费39278.374539278.3750.605837478工程监理费358597.3358597.35.531076169工程定额测定费31422.699631422.70.48466997610设计文件审查费26185.58326185.5830.40389164611竣工验收监测费26185.58326185.5830.40389164612联合试运转费13092.197513092.1980.20193666113生产人员培训费3900003900006.0154376586 预备费km16719579.736719579.7103.64413587 预算总金额km16483318.796483318.81008 公路基本造价km117069085.2817069085100编制审核人人工工、主主要要材材料料、机机械械台台班班数数量量汇汇总总表表Tab.2 Artifical,the material,the number of summary Jixietaiban附表B编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第1页 共2页 02表序号规格名称单位总数量分项统计场外运输损耗路基工程路面工程辅助工程桥梁隧道%数量1人工工日16973.8724 3671.887539.0485 5762.94392钢钎kg301.9429237.49264.41493级钢筋t0.08610.08614锯材m1.559441.559445铁钉kg48.1548.156铁件kg199.8978199.8978720-22号铁丝kg0.480.488水m5006.573808.1441198.4269煤t1.7565991.3655790.3910210.0175659910土m9653.91538813.363840.552311砂m2057.728082057.728082.551.44320212砂砾m12168.94511847.965320.981121.6894513中（粗）砂m165.916165.9162.54.147914石屑m1169.25121169.251215碎石（2cm）m257.6202257.620212.57620216碎石（4cm）m277.537277.53712.7753717碎石（8cm）m1.2791.27910.0127918路面用碎石（1.5cm）m2227.269382227.26938122.272693819路面用碎石（2.5cm）m1009.93711009.9371110.09937120路面用碎石（3.5cm）m1006.60561006.6056110.06605621矿粉t615.80498615.8049822生石灰t1868.371541778.608789.762841356.05114623编制 审核人人工工、主主要要材材料料、机机械械台台班班数数量量汇汇总总表表Tab.2 Artifical,the material,the number of summary Jixietaiban附表B编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第2页 共2页 02表序号规格名称单位总数量分项统计场外运输损耗路基工程路面工程辅助工程桥梁隧道%数量23325号水泥t728.682757481.8766246.80615717.286827624425号水泥t001025硝铵炸药kg1782.4951187.46595.03526导火线m7285.1913318.2913966.927普通雷管个5165.5552539.8452625.7128石油沥青m620.18809620.18809318.605642729草皮2121.92121.930油漆kg7.917.913175KW以内履带式推土机台班19.7619.763290KW以内履带式推土机台班4.6534.653332m以内单斗挖掘机台班90.6290.62342m以内轮式装载机台班477.818404.75373.0653512-15t光轮压路机台班47.800747.80073618-20t光轮压路机台班125.976125.976374t以内自卸车台班35.7148335.696230.0186388t以内自卸车台班2731.72016 2731.72016392t/h以内工业锅炉台班21.9590621.9590640120kw以内自行式平地机台班47.86547.8654160t/h以内沥青拌和设备台班38.0539438.05394423000t/h内稳定土搅拌机台班8.37318.373143250L以内混凝土搅拌机台班26.0306326.03063446000L洒水汽车台班2.17332.1733编制审核建建筑筑安安装装工工程程费费计计算算表表Tab.3 Construction and installation cost calculator附表C编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第1页 共1页 03表序号工程名称单位工程数量直接费间接费（元）利润（元）利润费率（%）税金（元）税金综合税率（%）现场经费（元）现场经费费率（%）建筑安装工程费直接工程费其他工程费合计人工费材料费 机械用费合计合计(元)单价123456789101112131415161718192伐树、挖根、除草、清除表土 100014.116302.423395.9919698.41709.14283 20407.553 7349.514728 1486.527117979.660493.353140.56951630223.25523挖掘机挖装土方1000m 90.62 17455.04110999.5 128454.57 4624.3648 133078.94 12385.02229 9693.7362675197.783 3.35 20551.616216160355.4794自卸汽车配合挖掘机运土1000m 90.61448688.5 448688.4810499.31 459187.79 8540.892872 32741.0077716765.735 3.35 71792.533316517235.4245人工开炸石方1000m 6.597125999 11720.8137719.74 4475.8913 142195.6356186.954410358.808976992.8365 3.35 22038.503416215734.2316装载机装土、石方1000m 177.7486440.8 486440.75 15614.748502055.520232.83673 36560.1837718721.426 3.35 140808.91516577569.9487 自卸汽车配合装载机运土、石方 1000m 177.7880075.5 880075.5220857.79 900933.31 16757.35962 64238.3471732894.622 3.35 429467.744161014823.648机械碾压路基1000m 29.37 4334.274110457.6 114791.89 3765.1741 118557.07 6547.126531 8635.9338974480.2943 3.35 18366.077416138220.4229人工挖截水沟1000m 1.889 109203.19297.6118500.69 3851.2721 122351.9648660.96058913.217576027.5254 3.35 18960.109116185953.66510修整路基1km116565.6416565.64868.0584 17433.6987576.77221286.8957880.9617 3.352650.561627178.327311洒水汽车洒水1000m 0.1311119.266 1119.266158.6495 1177.915664.196486.9478744.5235 3.35179.0826161373.583312石灰稳定土基层1000 27.01 308435.8 185108 14124.82 507668.29 22032.804 529701.09 136828.741138020.885723602.449 3.35 81256.999216728153.16813基层稳定土厂拌、运输及铺筑 1000 27.01 5847.125 28103526689.4 313571.53 13609.004 327180.53 18318.40603 24119.4377712382.216 3.35 50190.019216382000.58914路面垫层10002738916.35 160309 5558.071 204783.42 8887.6005 213671.02 20993.78548 15336.878778375.0565 3.3532766561316258376.74315沥青混凝土混合料拌和1000m 2.145 6933.584 1043535 135519.6 1185988.4 51471.898 1237460.334205.325788822.4272745576.337 3.35 474395.371161406064.4116沥青混凝土混合料拌和1000m 1.942 6258.289 1040721 127006.7 1173985.9 50950.989 1224936.9 33616.7130187923.521744064.685 3.35 188031.194161390541.8217沥青混凝土混合料拌和1000m1.414529.992 80302691980.2 899535.93 39039.859 938575.79 25651.82164 67369.0929734558.49 3.35 144436.124161066155.1918人工铺草皮1000 1.929 3188.868 4475.097663.9556 401.59127 8065.5469 1715.119696 595.3583417347.59683 3.351225.59721610723.621719人行道、路牙（缘石）10m6.36312851183100.5 1361.083 212972.54 11159.761224132.363619.5968816544.326710193.924 3.35 34064.896316314490.1520混凝土护坡10029.18 34599.31 61700.5 1073.246 97373.082 5102.3495 102475.43 19424.63487 7564.2239974337.0537 3.35 15526.301516133801.34421中间带10m27163.52 5577.7983.2394 12824.547 672.00628 13496.554 3600.970176996.248117606.14136 3.352154.52391618699.913322标志牌10块0.7675.024 668.2531343.276970.38771 1413.6646 347.0543212 104.349653762.479798 3.35245.6278161927.5483823里程桩、百米桩、界碑100块0.129.5240.97751.96472.46153.79776.258515.96415.62973.278 3.3511.593816101.129624里程桩、百米桩、界碑100块0.1166.296184.087350.382618.36368.742686.614827.2187716.1663 3.3556.061216498.7426编制审核其他直接费、间接费综合费率计算Tab.4Other direct costs, indirect costs site funds and integrated rate calculation附表D编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第1页 共1页 04表 序号工程类别其他工程费率（%）间接费费率（%）冬季施工增加费雨季施工增加费夜间施工增加费高原地区施工增加费风沙地区施工增加费沿海地区施工增加费行车干扰施工增加费安全及文明施工措施费临时设施费施工辅助费工地转移费综合费率规费企业管理费养老保险费失业保险费医疗保险费住房公积金工伤保险综合费率基本费用主副食运费补贴职工探亲路费职工取暖补贴财务费用综合费率1234567891011121314151617181920212223242526271人工土方0.440.110.591.570.893.603.360.310.10.060.234.062机械土方0.670.110.591.420.493.283.260.240.220.130.214.063汽车运输0.120.110.210.920.162.371.140.250.140.120.211.864人工石方0.100.070.591.60.853.253.450.240.10.060.224.075机械石方0.130.100.591.970.463.213.280.220.220.110.24.036高级路面0.520.1011.920.84.341.910.150.140.070.272.547其他路面0.200.081.021.870.743.913.280.160.070.33.818构造物0.490.080.722.651.35.244.440.230.290.120.375.459构造物0.600.080.783.141.566.165.530.250.340.130.46.6510构造物1.180.171.575.813.0311.769.790.450.550.230.8211.8411技术复杂大桥0.680.100.862.921.686.244.720.20.20.100.465.6812隧道0.190.732.571.234.724.220.190.270.080.375.1313钢材及钢结构0.050.532.480.563.622.420.20.160.070.483.33 审核 编制 工工程程建建设设其其他他费费用用及及回回收收金金额额计计算算表表Tab.6 Construction and recovery of the amount of other fees calculator附表E：编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计第1页 共1页 06表序号费用名称及回收金额项目说明及计算式金额（元）1建设单位（业主）管理费8580202.3550.32%27473.3992工程质量监督费8580202.3550.15%12878.1563工程管理费8580202.3552%171708.7414工程定额测定费89894560.12%10787.34725设计文件审查费88985620.1%8898.5626竣工验收试验检测费88985620.1%8898.5627联合试运转费88765260.05%4438.2638生产人员培训费16020003200009土地补偿费10.51000010500010安置补助费151200018000011拆迁补偿费8000012耕地开垦费101500015000013森林植被恢复费5.65871032872编制审核人人工工材材料料、机机械械台台班班单单价价汇汇总总表表Tab.7 Artificial materials, Jixietaiban Price Summary附表F编制范围：K0+500.000K1+500.000 工程名称：长潭高速公路（三标段）设计 第 1 页 共 1 页 第1页 共1页 07表 序号名称单位代号预算金额（元） 备注序号名称单位代号 预算金额（元） 备注1人工工日149.227粘土2909.52原木10112028片石305253锯材11135029矿粉t315954光圆钢筋t16330030碎石32034.675带肋钢筋t17340031碎石32134.676钢绞线t20650032碎石32333.127波纹管钢带t28635033石屑32631.58钢材t30300034轮式装载机台班437284.89钢丝绳t415300356-8t光轮压路机台班458184.5510电焊条kg425.41368-10t光轮压路机台班459199.7411加工钢材t5045003712-15t光轮压路机台班461266.6812板式橡胶支座861503830t以内沥青拌合设备台班5312318.7113弗式锚具t13250039250L以内混凝土搅拌机台班56989.0914钢板t138400040900KN以内预应力拉伸机台班62347.8815铁件kg1504.6541波纹管卷制机台班630166.8816铁皮kg15725.4424t以内自卸汽车台班647291.5817铸铁管kg16024310t以内轮式起重机台班691392.3318铁钉1515.084412t以内轮式起重机台班700535.8419铁丝kg15274520t以内轮式起重机台班702816.9720橡胶条kg17831.44630KN以内单筒慢速卷扬机台班70968.521325水泥t2403354750KN以内单筒慢速卷扬机台班71083.222425水泥t2413454830型电动冲击钻机台班780559.7823石油沥青t26014004930KVA以内交流电焊机台班86681.9624水268150100KVA以内交流电焊机台班879181.5625中粗砂28613.2651150KVA以内交流电焊机台班880273.6326砂砾28719521t以内机动翻斗车台班67586.09编制审核3m3m3m3m3m3dm3m3m3m3m3m3m分分项项工工程程预预算算表表Tab.8 Sub-project budget table附表G编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第10页 共13页 08-11表编号工程项目人工铺草皮人行道、路牙(缘石)合计工程细目满铺混凝土预制路牙(缘石)定额单位100010m工程数量1.9296.363定额表号7175-1-111852-3-41+4工、料、机名称单位 单价(元)定额数量金额（元）定额数量金额（元）数量金额(元)1人工工日49.233.664.81443188.86848410.52612.0115128510.96582676.8259131699.83432草皮1.811002121.93819.422121.93819.423生石灰t10514.10789.7628419425.09830589.7628419425.0983054铁件kg4.430.6194.7078856.71432194.7078856.714325325号水泥t32024.839158.05055750576.17824158.05055750576.178246水m0.5122776.286388.143776.286388.1437碎石（2cm）m5540.4257.065214138.586257.065214138.5868土m8132.1840.55236724.4184840.55236724.41849250L以内混凝土搅拌机 台班96.792.2114.062231361.08324214.062231361.08324210其他材料费元1339.9655.667655.6671155.8991.3554991.35541647.02251647.022511基价元139737663.927663.91737166236487.258236487.258244151.175244151.17512直接工程费元7663.95558212972.5427220636.498313其他工程费%401.591272411159.7612411561.3525114间接费规费%1275.54739251404.3863252679.93371企业管理%439.572303512215.2105612654.7828715利润%595.358340916544.3260217139.6843616税金%347.596833810193.923610541.5204317建筑安装工程费元10723.62172314490.1504325213.7722编制审核分分项项工工程程预预算算表表Tab.8 Sub-project budget table附表G编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第11页 共13页 08-12表编号工程项目混凝土护坡中间带合计工程细目现浇混凝土护坡混凝土中间带定额单位10010m工程数量29.182定额表号7225-1-517866-1-51+2工、料、机名称单位 单价(元)定额数量金额（元）定额数量金额（元）数量金额(元)1人工工日49.224.1703.23834599.309672.8145.67163.52848.83841762.82962锯材m13500.0130.37934512.1090.5611.1221514.71.501342026.8093铁钉kg6.9723.246.4323.40846.4323.4084325号水泥t3202.80481.820726182.63043.1776.3542033.2888.1747228215.91045水m0.513379.34189.67204020419.34209.676250L以内混凝土搅拌机 台班96.790.3811.0884 1073.2462360.430.8683.239411.94841156.4856367中（粗）砂m605.25153.1959191.75.7511.5690164.6959881.78碎石（4cm）m558.93260.57714331.7578.4816.96932.8277.537415264.5579砂砾m3111320.989950.38320.989950.38104t以内自卸车台班295.0811其他材料费元1461342.281342.2831.863.663.61405.881405.8812基价元1341799708.199708.0664121282412824112532.1112532.0613直接工程费元97373.0822412824.5474110197.629614其他工程费%5102.349509672.00628385774.35579315间接费规费%13839.723842865.40816705.13184企业管理%5584.91103735.56217586320.47320616利润%7564.223994996.24811028560.47210417税金%4337.053735606.1413614943.19509618建筑安装工程费元133801.344318699.91333152501.2577编制审核分分项项工工程程预预算算表表Tab.8 Sub-project budget table附表G编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第12页 共13页 08-14表编号工程项目标志牌里程桩、百米桩、界碑合计工程细目混凝土圆形及三角形标志百米桩定额单位10块100块工程数量0.70.1定额表号7916-1-718026-1-112工、料、机名称单位 单价(元)定额数量金额（元）定额数量金额（元）数量金额(元)1人工工日49.219.613.72675.02460.629.5214.32704.5442锯材m13500.0830.058178.4350.058178.4353光圆钢筋t33000.1230.0861284.130.070.00723.10.0931307.234铁件kg4.45.13.5715.7083.70.371.6283.9417.3365铁钉kg6.972.51.7512.197501.7512.1975620-22号铁丝kg6.40.60.422.68800.422.6887油漆kg13.048.35.8175.76244.60.465.99846.2781.76088325号水泥t3200.4420.309499.0080.1880.01886.0160.3282105.0249碎石（8cm）m490.980.68633.61400.68633.61410水m0.521.40.710.10.051.50.7511碎石（2cm）m550.420.29416.170.410.0412.2550.33518.42512中（粗）砂m600.930.65139.060.240.0241.440.67540.513250L以内混凝土搅拌机台班96.790.020.0020.193580.0020.19358144t以内自卸车台班295.080.060.0061.770480.0061.7704815其他材料费元115.410.7810.784.90.490.4911.2711.2716基价元119551368.51368.577377.377.31445.81445.817直接工程费元1343.276972.461461415.7383618其他工程费%70.387709563.79698050474.1846900619间接费规费%270.009611.808281.8176企业管理%77.044721224.15608500781.2008062320利润%104.34965325.629016786109.978669921税金%62.479797563.27802666765.7578242322建筑安装工程费元1927.548381101.1295692028.67795编制审核分分项项工工程程预预算算表表Tab.8 Sub-project budget table附表G编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第13页 共13页 08-16表编号工程项目里程桩、百米桩、界碑合计工程细目界碑定额单位100块工程数量0.1定额表号8026-1-113工、料、机名称单位单价(元)定额数量金额（元）定额数量金额（元）数量金额(元)1人工工日49.233.83.38166.2963.38166.2962铁件kg4.412.51.255.51.255.53碎石（8cm）m495.930.59329.0570.59329.0574油漆kg13.0416.41.6421.38561.6421.38565325号水泥t3202.5270.252780.8640.252780.8646水m0.5131.30.651.30.657碎石（2cm）m552.20.2212.10.2212.18中（粗）砂m605.460.54632.760.54632.769其他材料费元117.71.771.771.771.7710基价元14376437.6437.6437.6437.611直接工程费元350.3826350.382612其他工程费%18.3600482418.36004813间接费规费%66.518466.5184企业管理%20.0964743320.09647414利润%27.2187385827.21873915税金%16.1663047516.16630516建筑安装工程费元498.7425659498.74257编制审核分分项项工工程程预预算算表表Tab.8 Sub-project budget table附表G编制范围：K0+500.000-K1+500.000 工程名称：长潭高速公路（三标段）设计 第1页 共13页 08-1表编号工程项目伐树、挖根、除草、清除表土挖掘机挖装土方合计工程细目除草（推土机功率90KW以内）挖掘机斗容量2m以内普通土定额单位10001000m工程数量188