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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:202-3-3,,,工程名称:拆除砖、石及其他砌体结构,,,,,单位:m3,,数量:59.4,,单价:58.79,,第1页,,共161页,,,21-2表
代号,工程项目,,,,旧建筑物拆除,,,挖掘机挖装土、石方,,,,自卸汽车运土、石方,,,,,,,
,工程细目,,,,挖掘机拆除浆砌圬工,,,2.0m3以内挖掘机装次坚石,,,,15t以内自卸汽车运石15km,,,,,,,
,定额单位,,,,10m3,,,1000m3天然密实方,,,,1000m3天然密实方,,,合计,,,,
,工程数量,,,,5.940,,,0.059,,,,0.059,,,,,,,
,定额表号,,,,4~11~17~7,,,1~1~9~14,,,,1~1~11~23改,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,0.200,1.188,156,3.780,0.225,,29,,,,1.413,,,185,
2,1.0m3以内履带式液压单斗挖掘机,,台班,1084.60,0.150,0.891,966,,,,,,,,0.891,,,966,
3,2.0m3以内履带式液压单斗挖掘机,,台班,1354.40,,,,1.750,0.104,,141,,,,0.104,,,141,
4,15t以内自卸汽车,,台班,807.45,,,,,,,,26.900,1.598,1290,1.598,,,1290,
5,基价,,元,1.00,201.000,1193.940,1194,3029.000,179.923,,180,24930.000,1480.842,1481,2854.705,,,2855,
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,直接费,,元,,,,1122,,,,170,,,1290,,,,2582,
,措施费,I,元,,1191,2.490%,30,180,3.111%,,6,1481,3.569%,53,,,,89,
,,II,元,,1191,1.201%,14,180,0.470%,,1,1481,0.154%,2,,,,17,
,企业管理费,,元,,1191,4.494%,54,180,3.430%,,6,1481,1.962%,29,,,,89,
,规费,,元,,392,30.650%,120,55,30.650%,,17,209,30.650%,64,,,,201,
,利润,,元,,1294,7.42%,96,189,7.42%,,14,1563,7.42%,116,,,,226,
,税金,,元,,1433,9%,129,211,9%,,19,1556,9%,140,,,,288,
,金额合计,,元,,,,1565,,,,233,,,1694,,,,3492,
编制:,,,,,,,,,,,,复核:,,,,,,,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:203-1-1,,,工程名称:挖土方,,,,,单位:m3,,数量:4224,,单价:8.32,,第2页,,共161页,,,21-2表
代号,工程项目,,,,挖掘机挖装土、石方,,,自卸汽车运土、石方,,,,,,,,,,,
,工程细目,,,,2.0m3以内挖掘机挖装普通土,,,15t以内自卸汽车运土1km,,,,,,,,,,,
,定额单位,,,,1000m3天然密实方,,,1000m3天然密实方,,,,,,,合计,,,,
,工程数量,,,,4.224,,,4.224,,,,,,,,,,,
,定额表号,,,,1~1~9~8,,,1~1~11~9,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,3.100,13.094,1718,,,,,,,,13.094,,,1718,
2,2.0m3以内履带式液压单斗挖掘机,,台班,1354.40,1.300,5.491,7437,,,,,,,,5.491,,,7437,
3,15t以内自卸汽车,,台班,807.45,,,,5.010,21.162,,17087,,,,21.162,,,17087,
4,基价,,元,1.00,2281.000,9634.944,9635,4643.000,19612.032,,19612,,,,29246.976,,,29247,
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,直接费,,元,,,,9155,,,,17087,,,,,,,26242,
,措施费,I,元,,9636,3.758%,362,19613,3.569%,,700,,,,,,,1062,
,,II,元,,9636,0.521%,50,19613,0.154%,,30,,,,,,,80,
,企业管理费,,元,,9636,3.401%,328,19613,1.962%,,385,,,,,,,713,
,规费,,元,,3158,30.650%,968,2777,30.650%,,851,,,,,,,1819,
,利润,,元,,10377,7.42%,770,20728,7.42%,,1538,,,,,,,2308,
,税金,,元,,11633,9%,1047,20589,9%,,1853,,,,,,,2900,
,金额合计,,元,,,,12680,,,,22444,,,,,,,35124,
编制:,,,,,,,,,,,,复核:,,,,,,,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:203-1-1,,,工程名称:挖土方,,,,,单位:m3,,数量:21007.8,,单价:25.54,,第3页,,共161页,,,21-2表
代号,工程项目,,,,挖掘机挖装土、石方,,,挖掘机挖装土、石方,,,,挖掘机挖装土、石方,,,自卸汽车运土、石方,,,,
,工程细目,,,,2.0m3以内挖掘机挖装松土,,,2.0m3以内挖掘机挖装普通土,,,,2.0m3以内挖掘机挖装硬土,,,15t以内自卸汽车运土15km,,,,
,定额单位,,,,1000m3天然密实方,,,1000m3天然密实方,,,,1000m3天然密实方,,,1000m3天然密实方,,,,
,工程数量,,,,5.089,,,10.830,,,,5.089,,,21.008,,,,
,定额表号,,,,1~1~9~7,,,1~1~9~8,,,,1~1~9~9,,,1~1~11~9改,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),定额,,数量,,金额(元)
1,人工,,工日,131.23,2.700,13.740,1803,3.100,33.572,,4406,3.400,17.303,2271,,,,,
2,2.0m3以内履带式液压单斗挖掘机,,台班,1354.40,1.140,5.801,7857,1.300,14.079,,19068,1.470,7.481,10132,,,,,
3,15t以内自卸汽车,,台班,807.45,,,,,,,,,,,21.250,,446.416,,360458
4,基价,,元,1.00,1998.000,10167.822,10168,2281.000,24702.774,,24703,2568.000,13068.552,13069,19694.000,,413727.613,,413728
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,直接费,,元,,,,9660,,,,23474,,,12403,,,,,360458
,措施费,I,元,,10169,3.758%,382,24703,3.758%,,928,13069,3.758%,491,413729,,3.569%,,14766
,,II,元,,10169,0.521%,53,24703,0.521%,,129,13069,0.521%,68,413729,,0.154%,,637
,企业管理费,,元,,10169,3.401%,346,24703,3.401%,,840,13069,3.401%,444,413729,,1.962%,,8117
,规费,,元,,3325,30.650%,1019,8101,30.650%,,2483,4235,30.650%,1298,58584,,30.650%,,17956
,利润,,元,,10943,7.42%,812,26604,7.42%,,1974,14070,7.42%,1044,437251,,7.42%,,32444
,税金,,元,,12267,9%,1104,29833,9%,,2685,15744,9%,1417,434378,,9%,,39094
,金额合计,,元,,,,13376,,,,32513,,,17165,,,,,473472
编制:,,,,,,,,,,,,复核:,,,,,,,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:203-1-1,,,工程名称:挖土方,,,,,单位:m3,,数量:21007.8,,单价:25.54,,第4页,,共161页,,,21-2表
代号,工程项目,,,,,,,,,,,,,,,,,,
,工程细目,,,,,,,,,,,,,,,,,,
,定额单位,,,,,,,,,,,,,,合计,,,,
,工程数量,,,,,,,,,,,,,,,,,,
,定额表号,,,,,,,,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,,,,,,,,,,,64.615,,,8479,
2,2.0m3以内履带式液压单斗挖掘机,,台班,1354.40,,,,,,,,,,,27.361,,,37058,
3,15t以内自卸汽车,,台班,807.45,,,,,,,,,,,446.416,,,360458,
4,基价,,元,1.00,,,,,,,,,,,461666.761,,,461667,
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,直接费,,元,,,,,,,,,,,,,,,405995,
,措施费,I,元,,,,,,,,,,,,,,,16567,
,,II,元,,,,,,,,,,,,,,,887,
,企业管理费,,元,,,,,,,,,,,,,,,9747,
,规费,,元,,,,,,,,,,,,,,,22756,
,利润,,元,,,,,,,,,,,,,,,36274,
,税金,,元,,,,,,,,,,,,,,,44300,
,金额合计,,元,,,,,,,,,,,,,,,536526,
编制:,,,,,,,,,,,,复核:,,,,,,,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:204-1-2,,,工程名称:利用土方,,,,,单位:m3,,数量:4224,,单价:4.61,,第5页,,共161页,,,21-2表
代号,工程项目,,,,Ⅰ.填方路基,,,,,,,,,,,,,,
,工程细目,,,,三、四级公路填方路基10t以内振动压路机碾压土方,,,,,,,,,,,,,,
,定额单位,,,,1000m3压实方,,,,,,,,,,合计,,,,
,工程数量,,,,4.224,,,,,,,,,,,,,,
,定额表号,,,,1~1~18~11,,,,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,2.100,8.870,1164,,,,,,,,8.870,,,1164,
2,120kW以内自行式平地机,,台班,1063.97,1.470,6.209,6606,,,,,,,,6.209,,,6606,
3,10t以内振动压路机(单钢轮),,台班,826.89,1.790,7.561,6252,,,,,,,,7.561,,,6252,
4,基价,,元,1.00,3588.000,15155.712,15156,,,,,,,,15155.712,,,15156,
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,直接费,,元,,,,14023,,,,,,,,,,,14023,
,措施费,I,元,,15157,3.758%,570,,,,,,,,,,,570,
,,II,元,,15157,0.521%,79,,,,,,,,,,,79,
,企业管理费,,元,,15157,3.401%,515,,,,,,,,,,,515,
,规费,,元,,4777,30.650%,1464,,,,,,,,,,,1464,
,利润,,元,,16321,7.42%,1211,,,,,,,,,,,1211,
,税金,,元,,17867,9%,1608,,,,,,,,,,,1608,
,金额合计,,元,,,,19470,,,,,,,,,,,19470,
编制:,,,,,,,,,,,,复核:,,,,,,,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:204-1-5,,,工程名称:借土填方,,,,,单位:m3,,数量:17976,,单价:32.56,,第6页,,共161页,,,21-2表
代号,工程项目,,,,挖掘机挖装土、石方,,,Ⅰ.填方路基,,,,自卸汽车运土、石方,,,,,,,
,工程细目,,,,2.0m3以内挖掘机挖装普通土,,,三、四级公路填方路基10t以内振动压路机碾压土方,,,,15t以内自卸汽车运土15km,,,,,,,
,定额单位,,,,1000m3天然密实方,,,1000m3压实方,,,,1000m3天然密实方,,,合计,,,,
,工程数量,,,,19.414,,,19.414,,,,17.976,,,,,,,
,定额表号,,,,1~1~9~8,,,1~1~18~11,,,,1~1~11~9改,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,3.100,60.184,7898,2.100,40.770,,5350,,,,100.954,,,13248,
2,2.0m3以内履带式液压单斗挖掘机,,台班,1354.40,1.300,25.238,34183,,,,,,,,25.238,,,34183,
3,120kW以内自行式平地机,,台班,1063.97,,,,1.470,28.539,,30364,,,,28.539,,,30364,
4,10t以内振动压路机(单钢轮),,台班,826.89,,,,1.790,34.751,,28735,,,,34.751,,,28735,
5,15t以内自卸汽车,,台班,807.45,,,,,,,,22.950,412.549,333113,412.549,,,333113,
6,基价,,元,1.00,2281.000,44283.562,44284,3588.000,69657.791,,69658,21270.000,382349.520,382350,496290.873,,,496291,
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,直接费,,元,,,,42081,,,,64450,,,333113,,,,439644,
,措施费,I,元,,44285,3.758%,1664,69662,3.758%,,2618,382342,3.569%,13646,,,,17928,
,,II,元,,44285,0.521%,231,69662,0.521%,,363,382342,0.154%,589,,,,1183,
,企业管理费,,元,,44285,3.401%,1506,69662,3.401%,,2369,382342,1.962%,7502,,,,11377,
,规费,,元,,14522,30.650%,4451,21961,30.650%,,6731,54140,30.650%,16594,,,,27776,
,利润,,元,,47682,7.42%,3538,75013,7.42%,,5566,404084,7.42%,29983,,,,39087,
,税金,,元,,53467,9%,4812,82100,9%,,7389,401422,9%,36128,,,,48329,
,金额合计,,元,,,,58283,,,,89486,,,437555,,,,585324,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:204-1-7-4,,,工程名称:回填土,,,,,单位:m3,,数量:770.49,,单价:88.44,,第7页,,共161页,,,21-2表
代号,工程项目,,,,锥坡填土、拱上填料、台背排水,,,,,,,,,,,,,,
,工程细目,,,,锥坡填土,,,,,,,,,,,,,,
,定额单位,,,,10m3,,,,,,,,,,合计,,,,
,工程数量,,,,77.049,,,,,,,,,,,,,,
,定额表号,,,,4~11~2~1,,,,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,4.300,331.311,43478,,,,,,,,331.311,,,43478,
2,基价,,元,1.00,457.000,35211.393,35211,,,,,,,,35211.393,,,35211,
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,直接费,,元,,,,43478,,,,,,,,,,,43478,
,措施费,I,元,,35212,2.490%,877,,,,,,,,,,,877,
,,II,元,,35212,1.201%,423,,,,,,,,,,,423,
,企业管理费,,元,,35212,4.494%,1582,,,,,,,,,,,1582,
,规费,,元,,43478,30.650%,13326,,,,,,,,,,,13326,
,利润,,元,,38100,7.42%,2827,,,,,,,,,,,2827,
,税金,,元,,62511,9%,5626,,,,,,,,,,,5626,
,金额合计,,元,,,,68139,,,,,,,,,,,68139,
编制:,,,,,,,,,,,,复核:,,,,,,,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:207-2-1,,,工程名称:浆砌片石排水沟,,,,,单位:m3,,数量:1484.921,,单价:1326.1,,第8页,,共161页,,,21-2表
代号,工程项目,,,,开挖沟槽,,,夯实填土,,,,装载机装土、石方,,,自卸汽车运土、石方,,,,
,工程细目,,,,机械开挖土方,,,人工夯实填土,,,,2m3以内装载机装土,,,12t以内自卸汽车运土15km,,,,
,定额单位,,,,1000m3天然密实方,,,1000m3压实方,,,,1000m3天然密实方,,,1000m3天然密实方,,,,
,工程数量,,,,6.682,,,2.302,,,,4.381,,,4.381,,,,
,定额表号,,,,1~3~1~3,,,1~1~7~1,,,,1~1~10~2,,,1~1~11~7改,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),定额,,数量,,金额(元)
1,人工,,工日,131.23,67.100,448.369,58839,85.000,195.636,,25673,,,,,,,,
2,普C15-32.5-4(商),,m3,549.00,,,,,,,,,,,,,,,
3,水,,m3,2.72,,,,,,,,,,,,,,,
4,中(粗)砂,,m3,248.84,,,,,,,,,,,,,,,
5,片石,,m3,107.00,,,,,,,,,,,,,,,
6,32.5级水泥,,t,434.00,,,,,,,,,,,,,,,
7,其他材料费,,元,1.00,,,,,,,,,,,,,,,
8,0.6m3以内履带式液压单斗挖掘机,,台班,802.21,4.560,30.470,24444,,,,,,,,,,,,
9,1.0m3以内轮胎式装载机,,台班,505.77,,,,,,,,,,,,,,,
10,2.0m3以内轮胎式装载机,,台班,812.79,,,,,,,,1.410,6.177,5020,,,,,
11,400L以内灰浆搅拌机,,台班,162.74,,,,,,,,,,,,,,,
12,12t以内自卸汽车,,台班,735.47,,,,,,,,,,,26.120,,114.419,,84151
13,基价,,元,1.00,10927.000,73015.307,73015,9034.000,20792.654,,20793,1390.000,6088.895,6089,21979.000,,96279.010,,96279
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编制:,,,,,,,,,,,,复核:,,,,,,,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:207-2-1,,,工程名称:浆砌片石排水沟,,,,,单位:m3,,数量:1484.921,,单价:1326.1,,第9页,,共161页,,,21-2表
代号,工程项目,,,,开挖沟槽,,,夯实填土,,,,装载机装土、石方,,,自卸汽车运土、石方,,,,
,工程细目,,,,机械开挖土方,,,人工夯实填土,,,,2m3以内装载机装土,,,12t以内自卸汽车运土15km,,,,
,定额单位,,,,1000m3天然密实方,,,1000m3压实方,,,,1000m3天然密实方,,,1000m3天然密实方,,,,
,工程数量,,,,6.682,,,2.302,,,,4.381,,,4.381,,,,
,定额表号,,,,1~3~1~3,,,1~1~7~1,,,,1~1~10~2,,,1~1~11~7改,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),定额,,数量,,金额(元)
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,直接费,,元,,,,83283,,,,25673,,,5020,,,,,84151
,措施费,I,元,,73018,3.758%,2744,20792,3.758%,,781,6087,3.758%,229,96279,,3.569%,,3436
,,II,元,,73018,0.521%,380,20792,0.521%,,108,6087,0.521%,32,96279,,0.154%,,148
,企业管理费,,元,,73018,3.401%,2483,20792,3.401%,,707,6087,3.401%,207,96279,,1.962%,,1889
,规费,,元,,66835,30.650%,20485,25674,30.650%,,7869,812,30.650%,249,15015,,30.650%,,4602
,利润,,元,,78625,7.42%,5834,22385,7.42%,,1661,6550,7.42%,486,101752,,7.42%,,7550
,税金,,元,,115211,9%,10369,36800,9%,,3312,6222,9%,560,101778,,9%,,9160
,金额合计,,元,,,,125578,,,,40111,,,6783,,,,,110936
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:207-2-1,,,工程名称:浆砌片石排水沟,,,,,单位:m3,,数量:1484.921,,单价:1326.1,,第10页,,共161页,,,21-2表
代号,工程项目,,,,涵管基础垫层,,,石砌边沟、排水沟、截水沟、急流槽,,,,水泥砂浆勾缝及抹面,,,,,,,
,工程细目,,,,混凝土基础垫层,,,浆砌片石边沟、排水沟,,,,水泥砂浆抹面2cm厚,,,,,,,
,定额单位,,,,10m3实体,,,10m3实体,,,,100m2,,,合计,,,,
,工程数量,,,,111.369,,,148.492,,,,98.995,,,,,,,
,定额表号,,,,4~11~5~6改,,,1~3~3~1,,,,4~11~6~17,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,5.100,567.982,74536,6.600,980.048,,128612,2.900,287.085,37674,2479.120,,,325335,
2,普C15-32.5-4(商),,m3,549.00,10.200,1135.965,623645,,,,,,,,1135.965,,,623645,
3,水,,m3,2.72,12.000,1336.429,3635,18.000,2672.858,,7270,15.000,1484.922,4039,5494.209,,,14944,
4,中(粗)砂,,m3,248.84,,,,4.170,619.212,,154085,2.780,275.206,68482,894.418,,,222567,
5,片石,,m3,107.00,,,,11.500,1707.659,,182720,,,,1707.659,,,182720,
6,32.5级水泥,,t,434.00,,,,1.037,153.986,,66830,0.837,82.859,35961,236.845,,,102791,
7,其他材料费,,元,1.00,2.000,222.738,223,2.300,341.532,,342,,,,564.270,,,564,
8,0.6m3以内履带式液压单斗挖掘机,,台班,802.21,,,,,,,,,,,30.470,,,24444,
9,1.0m3以内轮胎式装载机,,台班,505.77,,,,0.080,11.879,,6008,,,,11.879,,,6008,
10,2.0m3以内轮胎式装载机,,台班,812.79,,,,,,,,,,,6.177,,,5020,
11,400L以内灰浆搅拌机,,台班,162.74,,,,0.150,22.274,,3625,,,,22.274,,,3625,
12,12t以内自卸汽车,,台班,735.47,,,,,,,,,,,114.419,,,84151,
13,基价,,元,1.00,577.000,64259.971,64260,2229.000,330988.891,,330989,849.000,84046.585,84047,675471.313,,,675471,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:207-2-1,,,工程名称:浆砌片石排水沟,,,,,单位:m3,,数量:1484.921,,单价:1326.1,,第11页,,共161页,,,21-2表
代号,工程项目,,,,涵管基础垫层,,,石砌边沟、排水沟、截水沟、急流槽,,,,水泥砂浆勾缝及抹面,,,,,,,
,工程细目,,,,混凝土基础垫层,,,浆砌片石边沟、排水沟,,,,水泥砂浆抹面2cm厚,,,,,,,
,定额单位,,,,10m3实体,,,10m3实体,,,,100m2,,,合计,,,,
,工程数量,,,,111.369,,,148.492,,,,98.995,,,,,,,
,定额表号,,,,4~11~5~6改,,,1~3~3~1,,,,4~11~6~17,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
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,直接费,,元,,,,702039,,,,549491,,,146156,,,,1595813,
,措施费,I,元,,60365,2.258%,1363,114180,2.490%,,2843,30511,2.490%,760,,,,12156,
,,II,元,,64223,2.729%,1753,331049,1.201%,,3976,84092,1.201%,1010,,,,7407,
,企业管理费,,元,,64223,7.973%,5120,331049,4.494%,,14877,84092,4.494%,3779,,,,29062,
,规费,,元,,74535,30.650%,22845,133093,30.650%,,40793,37674,30.650%,11547,,,,108390,
,利润,,元,,72453,7.42%,5376,352749,7.42%,,26174,89636,7.42%,6651,,,,53732,
,税金,,元,,738500,9%,66465,638156,9%,,57434,169900,9%,15291,,,,162591,
,金额合计,,元,,,,804961,,,,695588,,,185194,,,,1969151,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:203-1-1,,,工程名称:挖土方,,,,,单位:m3,,数量:156.32,,单价:42.86,,第12页,,共161页,,,21-2表
代号,工程项目,,,,开挖沟槽,,,装载机装土、石方,,,,自卸汽车运土、石方,,,,,,,
,工程细目,,,,机械开挖土方,,,2m3以内装载机装土,,,,15t以内自卸汽车运土15km,,,,,,,
,定额单位,,,,1000m3天然密实方,,,1000m3天然密实方,,,,1000m3天然密实方,,,合计,,,,
,工程数量,,,,0.156,,,0.156,,,,0.156,,,,,,,
,定额表号,,,,1~3~1~3,,,1~1~10~2,,,,1~1~11~9改,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,67.100,10.488,1376,,,,,,,,10.488,,,1376,
2,0.6m3以内履带式液压单斗挖掘机,,台班,802.21,4.560,0.713,572,,,,,,,,0.713,,,572,
3,2.0m3以内轮胎式装载机,,台班,812.79,,,,1.410,0.220,,179,,,,0.220,,,179,
4,15t以内自卸汽车,,台班,807.45,,,,,,,,21.250,3.321,2682,3.321,,,2682,
5,基价,,元,1.00,10927.000,1707.890,1708,1390.000,217.257,,217,19694.000,3078.172,3078,5003.319,,,5003,
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,直接费,,元,,,,1948,,,,179,,,2682,,,,4809,
,措施费,I,元,,1708,3.758%,64,217,3.758%,,8,3078,3.569%,110,,,,182,
,,II,元,,1708,0.521%,9,217,0.521%,,1,3078,0.154%,5,,,,15,
,企业管理费,,元,,1708,3.401%,58,217,3.401%,,7,3078,1.962%,60,,,,125,
,规费,,元,,1563,30.650%,479,29,30.650%,,9,437,30.650%,134,,,,622,
,利润,,元,,1833,7.42%,136,229,7.42%,,17,3248,7.42%,241,,,,394,
,税金,,元,,2689,9%,242,222,9%,,20,3233,9%,291,,,,553,
,金额合计,,元,,,,2936,,,,241,,,3523,,,,6700,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:207-4-4-4,,,工程名称:C20现浇混凝土,,,,,单位:m3,,数量:93.1,,单价:1089.88,,第13页,,共161页,,,21-2表
代号,工程项目,,,,开挖沟槽,,,装载机装土、石方,,,,自卸汽车运土、石方,,,混凝土边沟、排水沟、截水沟、急流槽,,,,
,工程细目,,,,机械开挖土方,,,2m3以内装载机装土,,,,15t以内自卸汽车运土15km,,,现浇混凝土急流槽,,,,
,定额单位,,,,1000m3天然密实方,,,1000m3天然密实方,,,,1000m3天然密实方,,,10m3,,,,
,工程数量,,,,0.311,,,0.311,,,,0.311,,,9.310,,,,
,定额表号,,,,1~3~1~3,,,1~1~10~2,,,,1~1~11~9改,,,1~3~4~15改,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),定额,,数量,,金额(元)
1,人工,,工日,131.23,67.100,20.882,2740,,,,,,,,14.100,,131.271,,17227
2,普C20-32.5-4(商),,m3,559.00,,,,,,,,,,,10.200,,94.962,,53084
3,组合钢模板,,t,5426.00,,,,,,,,,,,0.020,,0.186,,1010
4,铁件,,kg,4.52,,,,,,,,,,,6.100,,56.791,,257
5,石油沥青,,t,2865.00,,,,,,,,,,,,,,,
6,水,,m3,2.72,,,,,,,,,,,12.000,,111.720,,304
7,其他材料费,,元,1.00,,,,,,,,,,,14.900,,138.719,,139
8,0.6m3以内履带式液压单斗挖掘机,,台班,802.21,4.560,1.419,1138,,,,,,,,,,,,
9,2.0m3以内轮胎式装载机,,台班,812.79,,,,1.410,0.439,,357,,,,,,,,
10,15t以内自卸汽车,,台班,807.45,,,,,,,,21.250,6.613,5340,,,,,
11,基价,,元,1.00,10927.000,3400.482,3400,1390.000,432.568,,433,19694.000,6128.773,6129,1668.000,,15529.080,,15529
,直接费,,元,,,,3878,,,,357,,,5340,,,,,72020
,措施费,I,元,,3400,3.758%,128,432,3.758%,,16,6129,3.569%,219,13951,,3.988%,,556
,,II,元,,3400,0.521%,18,432,0.521%,,2,6129,0.154%,9,15526,,2.729%,,424
,企业管理费,,元,,3400,3.401%,116,432,3.401%,,15,6129,1.962%,120,15526,,7.973%,,1238
,规费,,元,,3113,30.650%,954,59,30.650%,,18,868,30.650%,266,17227,,30.650%,,5280
,利润,,元,,3666,7.42%,272,472,7.42%,,35,6482,7.42%,481,17749,,7.42%,,1317
,税金,,元,,5367,9%,483,444,9%,,40,6433,9%,579,80833,,9%,,7275
,金额合计,,元,,,,5849,,,,483,,,7014,,,,,88110
编制:,,,,,,,,,,,,复核:,,,,,,,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:207-4-4-4,,,工程名称:C20现浇混凝土,,,,,单位:m3,,数量:93.1,,单价:1089.88,,第14页,,共161页,,,21-2表
代号,工程项目,,,,沥青麻絮沉降缝,,,,,,,,,,,,,,
,工程细目,,,,沥青麻絮伸缩缝(沉降缝),,,,,,,,,,,,,,
,定额单位,,,,10m2,,,,,,,,,,合计,,,,
,工程数量,,,,0.060,,,,,,,,,,,,,,
,定额表号,,,,4~11~1~1,,,,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,0.200,0.012,2,,,,,,,,152.165,,,19969,
2,普C20-32.5-4(商),,m3,559.00,,,,,,,,,,,94.962,,,53084,
3,组合钢模板,,t,5426.00,,,,,,,,,,,0.186,,,1010,
4,铁件,,kg,4.52,,,,,,,,,,,56.791,,,257,
5,石油沥青,,t,2865.00,0.021,0.001,4,,,,,,,,0.001,,,4,
6,水,,m3,2.72,,,,,,,,,,,111.720,,,304,
7,其他材料费,,元,1.00,53.400,3.204,3,,,,,,,,141.923,,,142,
8,0.6m3以内履带式液压单斗挖掘机,,台班,802.21,,,,,,,,,,,1.419,,,1138,
9,2.0m3以内轮胎式装载机,,台班,812.79,,,,,,,,,,,0.439,,,357,
10,15t以内自卸汽车,,台班,807.45,,,,,,,,,,,6.613,,,5340,
11,基价,,元,1.00,170.000,10.200,10,,,,,,,,25501.103,,,25501,
,直接费,,元,,,,9,,,,,,,,,,,81604,
,措施费,I,元,,1,2.490%,,,,,,,,,,,,919,
,,II,元,,10,1.201%,,,,,,,,,,,,453,
,企业管理费,,元,,10,4.494%,,,,,,,,,,,,1489,
,规费,,元,,3,30.650%,1,,,,,,,,,,,6519,
,利润,,元,,13,7.42%,1,,,,,,,,,,,2106,
,税金,,元,,11,9%,1,,,,,,,,,,,8378,
,金额合计,,元,,,,12,,,,,,,,,,,101468,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:208-1-1,,,工程名称:喷播草灌护坡,,,,,单位:m2,,数量:15190.97,,单价:12.46,,第15页,,共161页,,,21-2表
代号,工程项目,,,,Ⅱ.植草,,,,,,,,,,,,,,
,工程细目,,,,机械液压喷播植草(填方边坡),,,,,,,,,,,,,,
,定额单位,,,,1000m2,,,,,,,,,,合计,,,,
,工程数量,,,,15.191,,,,,,,,,,,,,,
,定额表号,,,,1~4~2~7,,,,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,15.500,235.461,30899,,,,,,,,235.461,,,30899,
2,水,,m3,2.72,90.000,1367.190,3719,,,,,,,,1367.190,,,3719,
3,草籽,,kg,18.00,20.000,303.820,5469,,,,,,,,303.820,,,5469,
4,种植土,,m3,11.65,71.400,1084.637,12636,,,,,,,,1084.637,,,12636,
5,其他材料费,,元,1.00,4142.700,62931.756,62932,,,,,,,,62931.756,,,62932,
6,液压喷播机,,台班,327.77,1.000,15.191,4979,,,,,,,,15.191,,,4979,
7,4t以内载货汽车,,台班,433.97,0.790,12.001,5208,,,,,,,,12.001,,,5208,
8,6000L以内洒水汽车,,台班,661.99,0.750,11.393,7542,,,,,,,,11.393,,,7542,
9,9m3/min内机动空压机,,台班,589.97,0.840,12.760,7528,,,,,,,,12.760,,,7528,
10,小型机具使用费,,元,1.00,44.700,679.038,679,,,,,,,,679.038,,,679,
11,基价,,元,1.00,10174.000,154553.234,154553,,,,,,,,154553.234,,,154553,
,直接费,,元,,,,141591,,,,,,,,,,,141591,
,措施费,I,元,,53757,2.490%,1339,,,,,,,,,,,1339,
,,II,元,,154554,1.201%,1598,,,,,,,,,,,1598,
,企业管理费,,元,,154554,4.494%,5979,,,,,,,,,,,5979,
,规费,,元,,35964,30.650%,11023,,,,,,,,,,,11023,
,利润,,元,,163464,7.42%,12129,,,,,,,,,,,12129,
,税金,,元,,173656,9%,15629,,,,,,,,,,,15629,
,金额合计,,元,,,,189288,,,,,,,,,,,189288,
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表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:208-1-2,,,工程名称:三维植被网护坡,,,,,单位:m2,,数量:9078.77,,单价:25.69,,第16页,,共161页,,,21-2表
代号,工程项目,,,,Ⅰ.挂网,,,,,,,,,,,,,,
,工程细目,,,,三维植被网挂网植草护坡,,,,,,,,,,,,,,
,定额单位,,,,1000m2,,,,,,,,,,合计,,,,
,工程数量,,,,9.079,,,,,,,,,,,,,,
,定额表号,,,,1~4~2~2,,,,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,37.800,343.179,45035,,,,,,,,343.179,,,45035,
2,U形锚钉,,kg,4.27,315.200,2861.638,12219,,,,,,,,2861.638,,,12219,
3,三维植被网,,m2,10.62,1249.000,11339.421,120425,,,,,,,,11339.421,,,120425,
4,其他材料费,,元,1.00,111.300,1010.470,1010,,,,,,,,1010.470,,,1010,
5,基价,,元,1.00,16678.000,151416.226,151416,,,,,,,,151416.226,,,151416,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,直接费,,元,,,,178689,,,,,,,,,,,178689,
,措施费,I,元,,36473,2.490%,908,,,,,,,,,,,908,
,,II,元,,151417,1.201%,1819,,,,,,,,,,,1819,
,企业管理费,,元,,151417,4.494%,6805,,,,,,,,,,,6805,
,规费,,元,,45034,30.650%,13803,,,,,,,,,,,13803,
,利润,,元,,160943,7.42%,11942,,,,,,,,,,,11942,
,税金,,元,,213967,9%,19257,,,,,,,,,,,19257,
,金额合计,,元,,,,233223,,,,,,,,,,,233223,
编制:,,,,,,,,,,,,复核:,,,,,,,
,,,,,,,,,,,,,,,,,,,,
表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:208-3-3,,,工程名称:实体式浆砌片石护坡,,,,,单位:m3,,数量:1414.4,,单价:538.17,,第17页,,共161页,,,21-2表
代号,工程项目,,,,石砌护坡,,,挖掘机挖装土、石方,,,,自卸汽车运土、石方,,,,,,,
,工程细目,,,,浆砌片石护坡(坡高10m以上),,,2.0m3以内挖掘机挖装普通土,,,,15t以内自卸汽车运土15km,,,,,,,
,定额单位,,,,10m3实体,,,1000m3天然密实方,,,,1000m3天然密实方,,,合计,,,,
,工程数量,,,,141.440,,,1.920,,,,1.920,,,,,,,
,定额表号,,,,1~4~11~4,,,1~1~9~8,,,,1~1~11~9改,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,8.500,1202.240,157770,3.100,5.953,,781,,,,1208.193,,,158551,
2,水,,m3,2.72,16.000,2263.040,6155,,,,,,,,2263.040,,,6155,
3,中(粗)砂,,m3,248.84,4.060,574.246,142895,,,,,,,,574.246,,,142895,
4,片石,,m3,107.00,11.500,1626.560,174042,,,,,,,,1626.560,,,174042,
5,32.5级水泥,,t,434.00,1.003,141.864,61569,,,,,,,,141.864,,,61569,
6,其他材料费,,元,1.00,3.500,495.040,495,,,,,,,,495.040,,,495,
7,2.0m3以内履带式液压单斗挖掘机,,台班,1354.40,,,,1.300,2.497,,3381,,,,2.497,,,3381,
8,1.0m3以内轮胎式装载机,,台班,505.77,0.100,14.144,7154,,,,,,,,14.144,,,7154,
9,400L以内灰浆搅拌机,,台班,162.74,0.150,21.216,3453,,,,,,,,21.216,,,3453,
10,15t以内自卸汽车,,台班,807.45,,,,,,,,21.250,40.809,32951,40.809,,,32951,
11,基价,,元,1.00,2419.000,342143.360,342143,2281.000,4380.432,,4380,19694.000,37820.358,37820,384344.150,,,384344,
,直接费,,元,,,,553533,,,,4162,,,32951,,,,590646,
,措施费,I,元,,138975,2.490%,3460,4381,3.758%,,165,37821,3.569%,1350,,,,4975,
,,II,元,,342106,1.201%,4109,4381,0.521%,,23,37821,0.154%,58,,,,4190,
,企业管理费,,元,,342106,4.494%,15374,4381,3.401%,,149,37821,1.962%,742,,,,16265,
,规费,,元,,162411,30.650%,49779,1436,30.650%,,440,5354,30.650%,1641,,,,51860,
,利润,,元,,365054,7.42%,27087,4717,7.42%,,350,39973,7.42%,2966,,,,30403,
,税金,,元,,653344,9%,58801,5289,9%,,476,39711,9%,3574,,,,62851,
,金额合计,,元,,,,712143,,,,5765,,,43282,,,,761190,
编制:,,,,,,,,,,,,复核:,,,,,,,
,,,,,,,,,,,,,,,,,,,,
表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:208-4-3,,,工程名称:C20素混凝土检查踏步,,,,,单位:m3,,数量:16.15,,单价:990.53,,第18页,,共161页,,,21-2表
代号,工程项目,,,,现浇混凝土挡土墙,,,,,,,,,,,,,,
,工程细目,,,,现浇混凝土挡土墙,,,,,,,,,,,,,,
,定额单位,,,,10m3,,,,,,,,,,合计,,,,
,工程数量,,,,1.615,,,,,,,,,,,,,,
,定额表号,,,,1~4~19~2改,,,,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
1,人工,,工日,131.23,13.500,21.803,2861,,,,,,,,21.803,,,2861,
2,普C20-32.5-4(商),,m3,559.00,10.200,16.473,9208,,,,,,,,16.473,,,9208,
3,8~12号铁丝,,kg,5.00,2.100,3.392,17,,,,,,,,3.392,,,17,
4,组合钢模板,,t,5426.00,0.016,0.026,140,,,,,,,,0.026,,,140,
5,铁件,,kg,4.52,50.700,81.881,370,,,,,,,,81.881,,,370,
6,水,,m3,2.72,10.000,16.150,44,,,,,,,,16.150,,,44,
7,原木,,m3,1028.00,0.040,0.065,66,,,,,,,,0.065,,,66,
8,PVC塑料管(Φ50mm),,m,4.77,1.800,2.907,14,,,,,,,,2.907,,,14,
9,其他材料费,,元,1.00,19.900,32.139,32,,,,,,,,32.139,,,32,
10,8t以内汽车式起重机,,台班,703.01,0.230,0.371,261,,,,,,,,0.371,,,261,
11,小型机具使用费,,元,1.00,13.200,21.318,21,,,,,,,,21.318,,,21,
12,基价,,元,1.00,2036.000,3288.140,3288,,,,,,,,3288.140,,,3288,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
编制:,,,,,,,,,,,,复核:,,,,,,,
,,,,,,,,,,,,,,,,,,,,
表A.0.3-2分项工程预算表,,,,,,,,,,,,,,,,,,,
编制范围:增城林场森林消防基础设施建设项目,,,,,,,,,,,,,,,,,,,
分项编号:208-4-3,,,工程名称:C20素混凝土检查踏步,,,,,单位:m3,,数量:16.15,,单价:990.53,,第19页,,共161页,,,21-2表
代号,工程项目,,,,现浇混凝土挡土墙,,,,,,,,,,,,,,
,工程细目,,,,现浇混凝土挡土墙,,,,,,,,,,,,,,
,定额单位,,,,10m3,,,,,,,,,,合计,,,,
,工程数量,,,,1.615,,,,,,,,,,,,,,
,定额表号,,,,1~4~19~2改,,,,,,,,,,,,,,
,工、料、机名称,,单位,单价(元),定额,数量,金额(元),定额,数量,,金额(元),定额,数量,金额(元),数量,,,金额(元),
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
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,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
,直接费,,元,,,,13035,,,,,,,,,,,13035,
,措施费,I,元,,2603,3.988%,104,,,,,,,,,,,104,
,,II,元,,3288,2.729%,90,,,,,,,,,,,90,
,企业管理费,,元,,3288,7.973%,262,,,,,,,,,,,262,
,规费,,元,,2959,30.650%,907,,,,,,,,,,,907,
,利润,,元,,3747,7.42%,278,,,,,,,,,,,278,
,税金,,元,,14678,9%,1321,,,,
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