重金属治理投资估算-可研版

1、*陶瓷重金属废水、废渣投资估算表12-1 项目投资估算表序号工程子项名称估算价值（万元）建筑设备安装工器具其他总值工程费用7216326828920013925一稳定/固化车间461329169 959土建435335工艺设备267139206电力35540给排水及消防221840通风5712砌块养护池2626二安全填埋场39915245105025填埋场土石方工程1125980截污坝工程13561056防渗系滤液收集池、事故排放池9676监测井系统255电力5656工艺设备524324三填埋场渗滤液废水处理车间892316128土建(构筑物)156156工艺设备14

2、822电力6511自动化及仪表336四标准化泥釉模配制中心废水处理车间24614957452土建(构筑物)246246工艺设备7536111电力471562自动化及仪表27633五陶瓷标准化泥釉模配制中心项目2580 279221407512土建(构筑物)25802580工艺设备218712353422电力4357681203自动化及仪表170137307其它费用34944978土地征购、安置费360360建设单位管理费1111工程建设监理费132132工程保险费5353办公及生产家具、工器具购置费3434前期工作经费4141工程勘察费66工程设计费7373施工图预算编制费3535招、评标等编

3、制费5656环境影响评价费4545竣工图编制费3535联合试运转费9797基本预备费570570铺底流动资金5454建设项目总造价72163268 289234164415054比例47.73%21.75%19.23%0.22%10.92%100%表14-3 *项目建设投资估算表序号工程及费用名称估算价值（万元）技术经济指标建筑工程设备购置安装工程其他费用总价值单位数量单位价值(元）一工程费用5848.00990.60153.306991.901总图运输及厂区工程1015.5079.001094.501.1联络道路29.8029.80m21530194.771.2外部道路171.20171.2

4、0m29406182.011.3处理区693.00693.00m325064227.651.4挡土墙及围墙、排水沟88.4088.40m4895180.591.5门卫及计量4.6032.0036.60m251.52892.861.6总图运输设备47.0047.001.7场地绿化28.5028.50m2380075.002稳定化/固化车间1013.40281.5032.401327.302.1废物暂存库362.90362.90m225921400.082.2稳定/固化厂房640.90640.90m22670.52399.932.3综合车间9.609.60m2101.34947.312.4工艺设备

5、281.5032.40313.903安全填埋场3295.80145.007.803448.603.1填埋场设备145.007.80152.803.2填埋场土石方工程136.40136.40m33774736.143.3拦截主坝1110.001110.00m392500120.003.4副坝928.80928.80m377400120.003.5库区排水系统21.4021.403.6库区水收集系统37.8037.803.7库区防渗444.90444.90m26060734.163.8地下水导排55.0055.00m2606090.763.9渗滤液导排25.4025.40m2606041.913.

6、10 气体导排1.401.403.11最终封场512.70512.703.12监测井系统22.0022.004综合楼75.3016.600.7092.604.1土建工程75.3075.30m2837899.644.2化验设备16.600.7017.305电气工程268.4056.40324.805给排水与消防188.5052.80241.306暖通工程11.603.2014.807植被恢复448.00448.00m240000112.00二工程建设其他费用1251.101251.101土地征购704.90704.90亩146.854.802建设单位管理费90.9090.903临时设施费42.0

7、042.004生产职工培训费8.308.305办公和生活家具购置费3.703.706联合试运转费9.809.807勘察设计费230.70230.708监理费费83.9083.909招投标费21.0021.0010其他前期工作费55.9055.90三预备费824.30824.30四建设期利息建设总投资5848.00990.60153.302075.409067.30占总投资比例（%）64.5010.921.6922.89100.0014*金属治理表8-1 项目投资估算表概算工程项目和费用名称概算价值（万元）技 术 经 济 指 标编号建筑工程设 备安装工程其它费用总 值单位数 量单位价值（元）一工

8、程费用-1异位固化+生态恢复5207.211异位固化2955.371.1土石方工程挖方133.40m36670020.00填方566.95m36670085.001.2土建6464.00m23200200.001.3工艺设备293.69293.691.7砌块养护池27.427.401.13原料堆场20.331.0121.341.14固化材料费用水泥1690.851690.85t26013650.00粉煤灰138.74138.74t1734280.00水2.372.37m374003.20电16.6416.64kwh2080000.802生态恢复2251.842251.842.1土地工程600.

9、30600.30m213340045.002.2植物购置樟树173.42173.42株6670260.00四季海棠1067.201067.20株13340080.00草皮333.50333.50m213340025.002.3农资50.4050.40t1204200.002.4水3.583.58m3112003.202.5电23.4423.44kwh2930000.80-2异位稳定化+客土7203.691异位稳定化1.1土石方工程挖方200.10200.10m310005020.001.2稳定化处理场354.6370.93425.561.3土壤稳定化稳定剂5037.505037.50t2015

10、02500.00稳定化工程650.33650.33m210005065.001.4水4.904.90t153003.201.5电34.8834.88kWh4360000.802客土850.43850.43m310005085.00-3原位稳定化+生态恢复3038.751土壤稳定化1.1稳定剂2015.002015.00t80602500.001.2稳定化工程260.13260.13m24002065.002生态恢复2.1土地工程180.09180.09m24002045.002.2植物购置樟树117.00117.00株4500260.00四季海棠320.16320.16株4002080.00草

11、皮100.05100.05m24002025.002.3农资35.7035.70t854200.002.4水2.782.78t87003.202.5电7.847.84kWh980000.80-4安全填埋场437.9276.3556.41570.681填埋场土石方工程69.469.42截污坝工程165.13165.133防渗系统148.1623.01171.174渗滤液收集池、事故排放池25.2225.225监测井系统30.0130.016电力33.433.47工艺设备76.3576.35-5监测费用487.5487.5第一部分费用合计16507.83二第二部分：其他建设费用1勘察设计费6363

12、.002建设单位管理费77.577.503工程监理费70.570.504工程勘察费14.514.505前期工程费用114134.8248.806可研及环境评价编制费5858.007招标代理费14.614.608施工审查费23.923.909征地费用23.9840.00亩30280000.00第二部分费用合计1410.80第一、二部分合计17918.63三基本预备费10%1791.86四工程项目总造价19710.50*重金属废渣治理表11-1工程投资估算表项目工程和费用名称概算投资额（万元）技术经济指标备注建筑工程安装工程设备购置费其他费用合计数量单位单位价值（元）一第一部分 工程费9163.8

13、4246.751403.58150.0010964.171废渣治理3303.76516.80100.003920.561.1挖土方1293.221293.22404132.00m332.001.2还原剂852.27852.271002.67吨8500.001.3预处理车间170.00170.002.00个850000.001.4临时施工道路180.00180.006000.00m300.001.5运输费808.26808.26404132.00m320.001.6深耕机116.80116.802.00台584000.001.7铲车400.00400.005.00辆800000.001.8其他1

14、00.00100.002II类场建设费用4484.91246.75886.785618.442.1II类场场地平整18.8618.8618860.00m210.002.2防渗系统2952.222952.222.2.1无纺布（300g/m2）103.27103.27103270.08m210.002.2.2无纺布（600g/m2）512.61512.61256303.36m220.002.2.3卵石60.5860.587572.80m380.002.2.42mm HDPE防渗膜886.72886.7298524.49m290.002.2.5HDPE复合土工网格(5mm)990.90990.907

15、0778.88m2140.002.2.6粘土398.13398.1353084.16m375.002.3坝体313.53313.532.3.1浆砌石227.42227.423790.40m3600.002.3.2坝体土方开挖2.042.04680.00m330.002.3.3坝体土方回填0.810.81541.60m315.002.3.4防渗面板80.0080.00400.00m32000.002.3.5坝肩排水3.253.252.4封场工程896.89896.892.4.1封场473.69473.69300mm碎石导气层74.7974.7921369.6m335.00500mm压实粘土层89

16、.0489.0435616m225.00300mm碎石导雨层74.7974.7921369.6m235.00300mm粘土层235.07235.0721369.6m2110.002.4.2生态恢复423.19423.19封场植草71.2371.2335616.00m220.00蜈蚣草栽植3.563.5635616.00株1.00马尾松栽植303.88303.887597.00株400.00四季海棠栽植44.5244.528904.00株50.002.5排水及防雨工程67.730.3268.052.5.1截洪沟36.0236.021200.80m300.002.5.2地下排水设施9.869.86

17、548.00m180.002.5.3排水沟21.8421.84840.00m260.002.5.4防雨膜0.320.322.6渗滤液收集处理工程105.7684.91458.14648.812.6.1初期雨水收集池16.640.200.6017.441.00座2.6.2调节池16.240.290.5017.031.00座2.6.3沉淀反应池10.000.502.0012.501.00座2.6.4絮凝沉淀池8.240.602.9011.741.00座2.6.5pH值调整槽6.110.404.0010.511.00座2.6.6污泥池7.700.502.0010.201.00座2.6.7设备间25.

18、0242.02268.74335.781.00间2.6.8值班控制室5.412.0020.2027.611.00间2.6.9道路2.402.40160.00m2150.002.6.10绿化8.008.002.6.11其他38.40157.20195.60加药装置，压滤机等2.7道路工程129.94129.942.7.1新建场外道路102.14102.143648.00m2280.002.7.2新建施工道路27.7927.791852.80m2150.002.8供配电工程49.20276.32325.520.002.9给排水及消防工程112.64152.00264.640.003生态恢复1375.1750.001425.173.1土方回填1010.331010.33404132.00m325.003.2土地平整23.7423.74