重庆某上市公司项目成本估算模板

1、景观经济与技术指标成本分析表（*景观成本按经济指标估算）080131版,项目名称,大学城一二期工程,项目总占地面积,106688 ,建筑占地面积,29051,地上建筑总面积,160035,项目类型,联排、花园洋房、商业等,项目容积率,1.5 ,红线内景观面积,79514 ,市政景观面积,4075,项目建筑总面积,211172 ,项目可租售面积,174320 ,红线内软景面积,53045 ,红线内硬景面积,26337 ,费项代码,费项名称,金额,含园区内、外景观总面积,83589 ,园区内软景、硬景比例,67% ：33%,工程施工时间,08年-09年,01-04-10,含挡墙和市政环境费用环境绿

2、化工程费,31704822 ,按景观面积总单方造价,379 ,按建筑总面积单方造价,150.14 ,可租售面积单方造价,181.88 ,其中:环境绿化工程费,28439822 ,不含挡墙和市政的环境绿化工程单方造价,358 ,按建筑总面积单方造价,134.68 ,可售面积单方造价,163.15 ,其中:挡墙工程费用,2450000 ,挡墙工程费用按景观面积的单方造价,31 ,按建筑总面积单方造价,11.60 ,可售面积单方造价,14.05 ,其中:市政人行道绿化铺装工程费,815000 ,市政人行道绿化铺装工程费按景观面积单方造价,10 ,按建筑总面积单方造价,3.86 ,可售面积单方造价,4

3、.68 ,各 分 项,金额,计量单位,实物量,实物量单方造价,按景观总面积单方造价,专业单方造价,备注,01-04-10-01,硬景工程费,11378400 ,m2,23705 ,480.00 ,143.10 , ,01-01,人行道路工程费,0 ,m2,0.00 ,01-02,车行道路装饰工程费,0 ,0.00 ,01-03,广场、节点场地等工程费,0 ,m2,0.00 ,01-04,水(体)景工程费,0 ,m2,0.00 ,01-05,车库顶水体,0 ,0.00 ,水(体)景结构土建工程费,0 ,m2,0.00 ,水(体)景装饰工程费,0 ,m2,0.00 ,01-06,亭台楼阁、廊架工程

4、费,0 ,项,0.00 ,01-07,景观桥,0 ,0.00 ,01-08,景墙、立柱、花池工程费,0 ,0.00 ,01-09,片石挡墙工程费,0 ,M3,0.00 ,01-10,栏杆(栅栏小门)工程费,0 ,m,0.00 ,木栏杆工程费,0 ,m,0.00 ,玻璃栏杆工程费,0 ,0.00 ,铁栏杆工程费,0 ,m,0.00 ,01-11,木平台工程费,0 ,m2,0.00 ,01-12,水沟工程费,0 ,m,0.00 ,05-07-01-09-01,砖水沟,0 ,m,0.00 ,05-07-01-09-02,盲沟,0 ,m,0.00 ,01-13,小品工程费,0 ,0.00 ,01-14

5、,园区外硬景工程费工程费,0 ,0.00 ,01-04-10-02,软景工程费,11509890 ,m2,57549 ,200.00 ,144.75 , ,私家花园占软景65%02-01,乔木.工程费,0 ,株,0.00 ,02-02,小乔木.工程费,0 ,株,0.00 ,02-03,灌木工程费,0 ,株,0.00 ,02-04,草坪地被工程费,0 ,m2,0.00 ,02-05,鲜花工程费,0 ,盆,0.00 ,02-06,种植土工程费,0 ,M3,0.00 ,02-07,园区外绿化工程费,0 ,0.00 ,01-04-10-03,环境水、电工程费,1590280 ,m2,79514 ,20

6、.00 ,20.00 ,03-01,环境给排水工程费,0 ,0.00 ,03-02,环境照明工程费,0 ,0.00 ,03-03,弱电安装,0 ,0.00 ,03-04,市政埋管,0 ,0.00 ,01-04-10-04,导示系统费,795140 ,m2,79514 ,10.00 ,10.00 ,01-04-10-05,光彩工程费,0 ,栋,0.00 ,本项目无,01-04-10-06,降噪环保工程费,0 ,m,0.00 ,本项目无,01-04-10-07,广告位、灯箱工程费,0 ,0.00 ,本项目无,01-04-10-09,小区围墙工程费,1530000 ,米,1800 ,850.00 ,

7、19.24 ,09-01,小区围墙结构工程费,0 ,m,0.00 ,09-02,小区围墙装饰工程费,0 ,m,0.00 ,09-03,小区主入口结构工程费,0 ,0.00 ,09-04,小区主入口装饰工程费,0 ,0.00 ,01-04-10-10,体育健身游乐设施工程费,636112 ,79514 ,8.00 ,8.00 ,10-01,体育健身设施工程费,0 ,0.00 ,10-02,儿童游乐设施工程费,0 ,0.00 ,10-03,垃圾桶设施工程费,0 ,0.00 ,10-04,室外桌椅设施工程费,0 ,0.00 ,01-04-10-11,运动场地工程费,0 ,0.00 ,11-01,室外

8、网球场地及设施工程费,0 ,0.00 ,室外网球场地土建工程费,0 ,0.00 ,室外网球场地面层及设施工程费,0 ,0.00 ,11-02,室外蓝球场地及设施工程费,0 ,0.00 ,室外蓝球场地土建工程费,0 ,0.00 ,室外蓝球场面层及设施工程费,0 ,0.00 ,11-03,室外羽毛球场地及设施工程费,0 ,0.00 ,室外羽毛球场地土建工程费,0 ,0.00 ,室外羽毛球场面层及设施工程费,0 ,0.00 ,01-04-10-12,室外游泳池工程费,1000000 ,1000 ,1000.00 ,12.58 ,12-01,室外游泳池结构工程费,0 ,0.00 ,12-02,室外游泳池装饰工程费,0 ,0.00 ,12-03,室外游泳池水处理工程费,0 ,0.00 ,01-04-10-13,环境绿化工程费调整预估,01-04-10-08,挡墙工程费,2450000 ,3,7000 ,350.00 ,30.81 ,08-01,砼挡墙工程费,0 ,0.00 ,08-02