贵州省安顺市平坝区国家储备林项目（一期）（林区道路部分）

1、,表A.0.2-5 总预算表,建设项目名称：贵州省安顺市平坝区国家储备林项目（一期）（林区道路部分）,编制范围：贵州省安顺市平坝区国家储备林项目（一期）（林区道路部分）,第 1 页,共 4 页,01表,分项编号,工程或费用名称,单位,数量,金额（元）,技术经济指标,各项费用比例(%),备注,1,第一部分 建筑安装工程费,公路公里,4.883,13035009,2669467.34,74.92,建设项目路线总长度（主线长度） ,101,临时工程,公路公里,4.883,382105,78252.19,2.20, ,10101,临时道路,km,4.883,250699,51341.26,1.44,

2、,1010103,保通便道,km,4.883,250699,51341.26,1.44, ,101010301,保通便道（修建、拆除与维护）,km,0.32,2408,7523.72,0.01, ,101010302,保通临时安全设施,km,4.883,248292,50848.21,1.43, ,10104,临时供电设施,总额,1,124237,124237.29,0.71, ,10105,临时电信设施,总额,1,7169,7168.8,0.04, ,102,路基工程,km,4.883,4744026,971539.28,27.27, ,LJ01,场地清理,km,4.883,115121,2

3、3575.84,0.66, ,LJ0101,清理与掘除,km,4.883,115121,23575.84,0.66, ,LJ010101,清除表土,m3,2740.32,39971,14.59,0.23, ,LJ010102,伐树、挖根,棵,2163,67046,31,0.39, ,LJ010103,填前夯实（含清表）,m3/m2,433.62 / 1445.4,8104,18.69 / 5.61,0.05, ,LJ02,路基挖方,m3,30678,616237,20.09,3.54, ,LJ0201,挖土方,m3,15339,149014,9.71,0.86, ,LJ0202,挖石方,m3,

4、15339,467223,30.46,2.69, ,LJ03,路基填方,m3,7479,46394,6.2,0.27, ,LJ0301,利用土方填筑,m3,1217,5774,4.74,0.03, ,LJ0303,利用石方填筑,m3,6262,40620,6.49,0.23, ,LJ06,排水工程,km,4.883,592927,121426.88,3.41, ,LJ0601,边沟,m3/m,1071.39 / 3952.94,586957,547.85 / 148.49,3.37, ,LJ060101,现浇混凝土边沟,m3/m,1071.39 / 3952.94,586957,547.85

5、/ 148.49,3.37, ,LJ0602,排水沟,m3/m,10.9 / 40,5971,547.77 / 149.27,0.03, ,LJ060201,现浇混凝土排水沟,m3/m,10.9 / 40,5971,547.77 / 149.27,0.03, ,LJ07,路基防护与加固工程,km,4.883,3373347,690834.97,19.39, ,LJ0701,一般边坡防护与加固,km,4.883,3373347,690834.97,19.39, ,LJ070101,护肩墙,m3/m,4885.02 / 4999,2665479,545.64 / 533.2,15.32, ,LJ0

6、70102,加固路肩,m3/m,50.6 / 460,25705,508.01 / 55.88,0.15, ,LJ070103,路堑墙,m3/m,284.85 / 30,117652,413.03 / 3921.73,0.68, ,LJ070104,挡土墙,m3/m,1518.7 / 412,564512,371.71 / 1370.17,3.24, ,103,路面工程,km,4.883,5991570,1227026.42,34.44, ,LM01,沥青混凝土路面,5572787,32.03, ,LM0102,路面底基层,m2,7034.14,239737,34.08,1.38, ,LM01

7、0204,20cm厚级配碎（砾）石底基层,m2,7034.14,239737,34.08,1.38, ,LM0103,路面基层,m2,69088.83,1682868,24.36,9.67, ,LM010302,水泥稳定类基层,m2,34544.42,1682868,48.72,9.67, ,LM01030202,20cm厚5.5%水泥稳定碎石,m2,34544.42,1682868,48.72,9.67, ,LM0104,透层、黏层、封层,m2,34544.42,563987,16.33,3.24, ,LM010401,透层,m2,34544.42,197310,5.71,1.13, ,编制

8、： ,校对：,表A.0.2-5 总预算表,建设项目名称：贵州省安顺市平坝区国家储备林项目（一期）（林区道路部分）,编制范围：贵州省安顺市平坝区国家储备林项目（一期）（林区道路部分）,第 2 页,共 4 页,01表,分项编号,工程或费用名称,单位,数量,金额（元）,技术经济指标,各项费用比例(%),备注,LM010402,黏层,m2,34544.42,64287,1.86,0.37, ,LM010403,封层,m2,34544.42,302390,8.75,1.74, ,LM0105,沥青混凝土面层,m2,34544.4,3086195,89.34,17.74, ,LM010502,4cm厚AC

9、-20中粒式沥青混凝土面层,m2,34544.4,1378222,39.9,7.92, ,LM010503,4cm厚AC-13细粒式沥青混凝土面层（SBS改性）,m2,34544.4,1707973,49.44,9.82, ,LM04,路槽、路肩及中央分隔带,280074,1.61, ,LM0402,路肩,km,4.883,280074,57356.86,1.61, ,LM040202,土路肩加固,m3,610.43,280074,458.81,1.61, ,LM04020201,现浇混凝土,m3,610.43,280074,458.81,1.61, ,LM06,新旧路基搭接处理,km/m2,

10、4.883,138710,28406.66,0.80, ,104,桥梁涵洞工程,km,4.883,128635,26343.41,0.74, ,10401,涵洞工程,m/道,38.11 / 5,128635,3375.36 / 25726.98,0.74, ,HD01,1-1.0钢筋混凝土圆管涵,m/道,38.11 / 5,128635,3375.36 / 25726.98,0.74, ,106,交叉工程,处,8,318025,39753.18,1.83, ,10601,平面交叉,处,8,318025,39753.18,1.83, ,107,交通工程及沿线设施,公路公里,4.883,49598

11、0,101572.78,2.85, ,10701,交通安全设施,公路公里,4.883,495980,101572.78,2.85, ,JA01,护栏,m,1392,284266,204.21,1.63, ,JA0102,现浇钢筋混凝土防撞护栏,m3/m,41.34 / 60,56430,1365.02 / 940.5,0.32, ,JA010201,现浇钢筋混凝土防撞护栏墙体混凝土,m3/m,41.34 / 60,56430,1365.02 / 940.5,0.32, ,JA0105,钢护栏,m,1392,227836,163.68,1.31, ,JA010501,波形钢板护栏(Gr-C-4C

12、),m,1146,183430,160.06,1.05, ,JA010502,波形钢板护栏(Gr-C-2C),m,118,28457,241.16,0.16, ,JA010503,外展地锚端头,个,17,14541,855.36,0.08, ,JA010504,圆形端头,个,16,1408,88,0.01, ,JA03,标志牌,块,78,124105,1591.08,0.71, ,JA0301,铝合金标志牌,块,78,124105,1591.08,0.71, ,JA030101,单柱式铝合金标志牌60,块,1,1585,1585.28,0.01, ,JA030102,单柱式铝合金标志牌70,块

13、,65,102722,1580.34,0.59, ,JA030103,单柱式铝合金标志牌60,块,9,14295,1588.3,0.08, ,JA030104,单柱式铝合金标志牌60+70,块,1,1850,1850.13,0.01, ,JA030105,单柱式铝合金标志牌70+70,块,2,3652,1826.06,0.02, ,JA04,标线,m2,1961,72243,36.84,0.42, ,JA0401,路面标线,m2,1961,71512,36.47,0.41, ,JA040101,热熔标线,m2/m,1961 / 9766.94,71512,36.47 / 7.32,0.41,

14、,JA0403,减速带,m/处,3.5 / 1,731,208.95 / 731.33,0.00, ,JA05,里程牌、百米桩、界碑,个,89,4096,46.02,0.02, ,JA0501,混凝土里程牌、百米桩、界碑,个,89,4096,46.02,0.02, ,JA050101,混凝土里程牌,个,5,564,112.77,0.00, ,JA050102,混凝土百米桩,个,44,568,12.9,0.00, ,编制： ,校对：,表A.0.2-5 总预算表,建设项目名称：贵州省安顺市平坝区国家储备林项目（一期）（林区道路部分）,编制范围：贵州省安顺市平坝区国家储备林项目（一期）（林区道路部分

15、）,第 3 页,共 4 页,01表,分项编号,工程或费用名称,单位,数量,金额（元）,技术经济指标,各项费用比例(%),备注,JA050103,混凝土界碑,个,40,2964,74.11,0.02, ,JA06,轮廓标,个,211,1122,5.32,0.01, ,JA0603,栏式轮廓标,个,211,1122,5.32,0.01, ,JA11,道口标柱,根,36,5058,140.51,0.03, ,JA12,凸面镜,处,3,5090,1696.79,0.03, ,109,其他工程,公路公里,4.883,245169,50208.6,1.41, ,10908,取、弃土场排水防护,m3,237

16、.16,245169,1033.77,1.41, ,LJ06,排水工程,km,0.275,62582,227569.98,0.36, ,LJ0602,排水沟,m3/m,110 / 275,62582,568.92 / 227.57,0.36, ,LJ060201,现浇混凝土排水沟,m3/m,110 / 275,62582,568.92 / 227.57,0.36, ,LJ07,路基防护与加固工程,km,0.022,45135,2051607.05,0.26, ,LJ0701,一般边坡防护与加固,km,0.022,45135,2051607.05,0.26, ,LJ070101,挡渣墙,m3/m

17、,127.16 / 22,45135,354.95 / 2051.61,0.26, ,LJ08,弃土场绿化,m2,4666.67,137451,29.45,0.79, ,110,专项费用,元,729498,4.19, ,11001,施工场地建设费,元,536863,3.09, ,11002,安全生产费,元,192636,1.11, ,2,第二部分 土地使用及拆迁补偿费,公路公里,4.883,2323973,475931.43,13.36, ,201,土地使用费,亩,63.39,1978808,31216.41,11.37, ,20101,永久征用土地,亩,56.39,1817808,32236

18、.36,10.45, ,2010101,土地补偿费,亩,56.39,1365212,24210.18,7.85, ,2010102,耕地社保资金,亩,2.98,35760,12000,0.21, ,2010103,耕地开垦费,亩,2.98,29800,10000,0.17, ,2010104,森林植被恢复费,亩,49.55,330350,6667,1.90, ,2010105,水土保持费,亩,56.39,45112,800,0.26, ,2010106,青苗补偿费,亩,2.98,7599,2550,0.04, ,2010107,耕地占用税,亩,2.98,3975,1334,0.02, ,201

19、02,临时用地,亩,7,161000,23000,0.93, ,2010201,临时征地使用费,亩,7,161000,23000,0.93, ,202,拆迁补偿费,公路公里,4.883,345165,70687.08,1.98, ,3,第三部分 工程建设其他费,公路公里,4.883,1532171,313776.65,8.81, ,301,建设项目管理费,公路公里,4.883,955311,195640.21,5.49, ,30101,建设单位（业主）管理费,公路公里,4.883,522794,107064.01,3.00, ,30102,建设项目信息化费,公路公里,4.883,63020,12906.01,0.36, ,30103,工程监理费,公路公里,4.883,331467,67881.74,1.91, ,30104,设计文件审查费,公路公里,4.883,9954,2038.45,0.06, ,30105,竣（交）工验收试验检测费,公路公里,4.883,28077,5750,0.16, ,303,建设项目前期工作费,公路公里,4.883,359638,73651.02,2.07, ,304,专项评价（估）费,公路公里,4.883,150000,30718.82,0.86, ,30401,环境影