某住宅项目目标成本与单方造价表

1、某住宅项目目标成本及单方造价成本科目毛坯房精装修房一级科目二级科目三级科目四级科目（项目明细）计划控制总额（万元）按销售面积折摊(元/m2)计划控制总额（万元）按销售面积折摊(元/m2)11/209785.291/209785.291.开发成本123,316.645,933.00158,380.277,604.411.1土地价款支出12,230.12637.7512,230.12637.75规划用地面积11,759.73615.3311,759.73615.33契税470.3922.42470.3922.421.2开发前期准备费2,579.67122.972,579.67122.97开发前期准

2、备费勘测设计费1,523.2272.611,523.2272.61.1勘测丈量费103.104.91103.104.91.2规划设计费1,420.1267.691,420.1267.69报批报建费836.0539.85836.0539.85.1报建费538.1025.65538.1025.65.2证照费0.120.010.120.01.3人防报建费7.090.347.090.34.4规划管理费16.540.7916.540.79.5审图费12.000.5712.000.57.6消防审核费0.090.000.090.00.7抗震审核费1.370.071.370.07.8环境评估费55.982.6

3、755.982.67.9红线复核费-.10墙改基金204.659.76204.659.76.11散装水泥基金-.12增容费0.110.010.110.01三通一平费207.839.91207.839.91.1临时道路费68.583.2768.583.27.2临时用电费88.184.2088.184.20.3临时用水费1.600.081.600.08.4场地平整费(垃圾清运费)13.060.6213.060.62.5临时围墙费30.531.4630.531.46.6临时绿化费5.880.285.880.28临时设施费7.870.387.870.38外网设计费4.700.224.700.22.1供

4、水设计费.2供电设计费4.700.224.700.22.3天然气设计费.4暖气设计费1.3主体建筑工程费45,629.442,175.0568,841.003,281.50主体建筑工程费基础工程2,143.71102.192,143.71102.19.1土方、支护、降水796.3737.96796.3737.96.2桩基工程及检测1,347.3464.221,347.3464.22结构及粗装修工程36,841.051,756.1336,841.051,756.13.1一标段26,226.051,250.1426,226.051,250.14.2二标段.3三标段.4四标段.5外墙工程9,450.

5、99450.519,450.99450.51.6甲供材879.3241.92879.3241.92.7夜景照明284.6913.57284.6913.57门窗及屋面工程3,794.38180.873,794.38180.87.1窗2,435.88116.112,435.88116.11.2门1,158.5055.221,158.5055.22.3屋面200.009.53200.009.53公共部位精装修2,850.30135.872,850.30135.87.1大堂精装修525.3025.04525.3025.04.2楼梯间精装修2,325.00110.832,325.00110.83室内精装

6、修-23,211.561,106.44.1.2单列费用.1措施费.2总包配合费.3其它单列费1.4主体安装工程费13,168.17627.7015,089.74719.29主体安装工程费室内水暖气电管线设备费3,774.77179.933,774.77179.93.1室内给排水系统费981.1046.77981.1046.77.2室内采暖系统费.3室内燃气系统费.4室内电气系统费2,793.67133.172,793.67133.17室内设备及其安装费8,093.40385.7910,014.97477.39.1空调及其安装费3,000.00143.004,900.00233.57.2电梯及其

7、安装费1,825.3087.011,825.3087.01.3发电机及其安装费.4高低压配电及其安装费3,000.00143.003,000.00143.00.5消防通风及其安装费.6背景音乐及其安装费.7新风及其安装费268.1012.78289.6713.81室内智能化系统费1,300.0061.971,300.0061.97.1保安监控及停车管理费.2电信网络费用.3卫星电视费.4三表远传费用.5家居智能化费用1.5社区管网工程费3,445.08164.223,445.08164.22社区网管工程费室外给排水系统费630.9030.07630.9030.07.1自来水系统440.0020

8、.97440.0020.97.2雨污水系统190.909.10190.909.10.3直饮水系统.4热水系统室外采暖系统费2,100.00100.102,100.00100.10.1采暖管道系统700.0033.37700.0033.37.2热交换站300.0014.30300.0014.30.3锅炉房.4热力集资费用1,100.0052.431,100.0052.43室外燃气系统714.1834.04714.1834.04.1燃气管道系统274.1813.07274.1813.07.2调压站.3集资费440.0020.97440.0020.97室外高低压系统费.1高压线路工程.2低压线路工程

9、.3配电室.4开闭站室外消防系统费室外智能化系统费.1电信网络系统费.2小区保安及停车管理系统.3电子巡更系统.4围墙监控照明系统1.6园林环境工程费4,590.00218.804,590.00218.80园林环境工程费环境设计绿化建设费建筑小品道路及广场建设费围墙建设费室外照明室外背景音乐小区标识室外零星设施1.7配套设施费1,250.0059.581,250.0059.58配套设施费游泳池会所幼儿园学校网球场临时公建邮局商业街自行车棚防雷电梯垃圾箱等其它1.8开发间接费40,424.161,926.9350,354.662,400.29开发间接费工程管理费385.6718.38385.67

10、18.38.1工程监理费220.0010.49220.0010.49.2预结算编审费82.003.9182.003.91.3施工合同外奖金.4质检费78.073.7278.073.72.5招投标费5.600.275.600.27.6代理监理.7咨询费销售中心及样板间费用1,713.6981.691,713.6981.69.1销售中心费用997.2347.54997.2347.54.2样板间费用568.9927.12568.9927.12.3销售通道费用26.271.2526.271.25.4数码公园费用121.205.78121.205.78销售费用销售收入*4%6,713.13320.008,391.41400.00管理费用总投资*3%2,486.77118.543,240.77154.48财务费用总投资*7.2%5,968.26284.497,