给排水预算定额计价作业.doc

安装工程定额直接费计算表单位工程：某住宅楼给排水安装工程顺序号定额编号分部分项工程名称工程量预算价值其 中定额单位数量定额基价总价人工费材料费机械费单价金额单价金额单价金额1C8-1-101镀锌钢管（螺纹）DN1510m2.22123.03273.1373.9164.0635.4778.74-m22.644208.789.22208.782C8-1-102镀锌钢管（螺纹）DN2010m0.720.125.6290.4573.953.2138.0627.40-m7.34486.1511.7386.153C8-1-103镀锌钢管（螺纹）DN2510m1.26141.08177.7688.84111.9434.8443.900.971.22m12.852216.3016.83216.304C8-1-104镀锌钢管（螺纹）DN3210m0.6162.5297.5188.8453.3056.2833.770.970.58m6.12133.2321.77133.235C8-1-105镀锌钢管（螺纹）DN4010m0.3181.8154.54106.0331.8155.2116.560.970.29m3.0679.8026.0879.806C8-1-106镀锌钢管（螺纹）DN5010m0.96210.49202.07108.32103.9979.4276.242.722.61m9.792324.5133.14324.517C8-1-173塑料排水管（零件粘接）De5010m0.94116.04109.0850.4947.4656.2152.84-m9.0949.725.4749.728C8-1-174塑料排水管（零件粘接）De7510m0.72191.33137.7661.6144.36118.3385.20-m6.9386.6312.586.639C8-1-176塑料排水管（零件粘接）De11010m3.38428.921449.75113.12382.35294.88996.69-m32.01720.2322.5720.2310C8-1-177塑料排水管（零件粘接）De16010m0.269552.57148.64140.3537.75386.27103.91-m2.63675.1328.5075.1311C8-2-18焊接法兰阀DN50个140.3240.3217.7517.7510.4710.478.828.82个179.0079.0079.0012C8-2-1螺纹截止阀DN15个129.93119.163.6243.445.6467.68-个12.12121.2010.00121.2013C8-1-353管道支架制作100kg0.005588.562.94246.331.23136.330.68160.350.08kg0.532.875.422.8714C8-1-354管道支架安装100kg0.005184.860.92105.570.5251.280.268.490.04-15C8-1-411管道冲洗消毒DN50100m0.60638.5523.3620.6012.4814.148.57-16C8-3-34螺纹水表安装DN25组611.6569.909.2355.560.714.26-个6471.0078.50471.0017C8-1-325钢套管制作、安装DN25个154.3254.3223.3123.3123.4023.403.33.3个120.8520.8520.8518C8-1-325钢套管制作、安装DN32个254.32108.6423.3146.6223.4046.803.36.6个253.0026.5053.0019C8-1-325钢套管制作、安装DN40个154.3254.3223.3123.3123.4023.403.33.3个135.9935.9935.9920C8-1-325钢套管制作、安装DN50个254.32108.6423.3146.6223.4046.803.36.6个290.4045.290.4021C8-4-80地漏(塑料)DN5010个1.280.7596.9060.5972.718.9610.75-个1242.003.5042.0022C8-4-85地面扫除口DN5010个0.635.2421.1428.6617.201.280.77-个630.005.003023C8-4-11洗脸盆安装10组0.6590.66354.39273.31163.99266.81160.09-套636060.0036024C8-4-43坐式大便器(低位水箱)安装10组0.6587.56352.54360.37216.22160.5696.34-个61800300.001800第八册小计元9234.971771.197102.3133.4425C11-2-16管道刷油沥青漆一遍10m20.08713.311.1610.610.921.250.11-kg0.2512.138.502.1326C11-2-17管道刷油沥青漆二遍10m20.08712.711.1110.200.891.110.10-kg0.2151.838.501.8327C11-2-6管道刷油银粉漆一遍10m20.56119.5710.9810.615.957.514.21-kg0.2022.6313.002.6328C11-2-7管道刷油银粉漆二遍10m20.56118.4610.3610.205.726.863.85-kg0.1852.4113.002.4129C11-1-7手工除锈（支架轻锈）100kg0.08526.032.2112.501.062.120.189.700.82-30C11-2-69支架刷防锈漆第一遍100kg0.08521.381.828.720.741.760.159.700.82kg0.0781.0113.001.0131C11-2-70支架刷防锈漆第二遍100kg0.08520.731.768.310.711.580.139.700.82kg0.0660.8613.000.8632C11-2-72支架刷银粉漆第一遍100kg0.08525.072.138.310.715.920.509.700.82kg0.0210.2713.000.2733C11-2-73支架刷银粉漆第二遍100kg0.08524.092.058.310.714.940.429.700.82kg0.0200.2613.000.26第十一册小计44.9817.4121.054.134C6-8-101刚性防水套管制作DN50个161.1361.1326.6226.6216.8616.8612.4412.44kg3.9725.816.5025.8135C6-8-118刚性防水套管安装DN50个149.3249.3227.4427.4416.5116.51-第六册小计136.2654.0659.1812.44给排水安装工程定额直接费合计9437.811842.666876.9049.98含税工程造价预算表单位工程：某住宅楼给排水安装工程 序 号费 用 名 称计算公式费率金额（元）1预算基价（直接费）合计9437.811.1其中: 人工费1842.662措 施 项 目 费2.1+2.2580.242.1安全文明施工费人工费 26.57 %26.57%489.592.2脚手架搭拆费2.2.1+2.2.290.652.2.1第八册定额脚手架搭拆费第八册定额人工费 5 %5%88.562.2.2第十一册除锈、刷油脚手架搭拆费第十一册人工费 12 %12%2.093规费3.1+3.2+3.358.113.1建筑意外伤害保险费分部分项工程费+2 0.15%0.15%15.033.2工