2022风力发电工程项目100MW风电项目概算表

,,,,XXX项目概算表-含送出线路,,,,,,,,,,,

,,,,序号,项目名称,,规格型号,单位,工程量,概算版本（100MW）,,概算版本（100MW）,,备注,

,,,,,,,,,,"总价

（万元）","单瓦造价

（元/W）","总价

（万元）","单瓦造价

（元/W）",,

,,,,1,主要设备,风机,141/2.5,台,40,35200,3.520,35000,3.500,考虑平价后机组价格下降,

,,,,,,塔筒,140m,t,14680,14000,1.400,12880,1.288,钢材上涨按0.953万元/t,7000=9530*7340

,,,,,,锚栓,,套,40,800,0.080,800,0.080,,

,,,,2,小EPC,箱变,35kV美式,项,1,800,0.080,900,0.090,,

,,,,,,变电(开关)站,110kV常规升压站,项,1,1500,0.150,2000,0.200,,

,,,,,,电缆,高低压电力电缆（不含控制、通讯电缆）,套,40,800,0.080,800,0.080,,

,,,,,,建安施工,不含场内道路及进站道路,项,1,11369,1.137,9200,0.920,详见附件1,

,,,,,,道路施工,含道路相关水保、环保施工及分摊安措费、施工辅助费,项,1,4248,0.425,1700,0.170,详见附件1,

,,,,,,征地费用,包含长期、短期租地、永久征地,项,1,2847,0.285,2000,0.200,详见附件1,

,,,,,,送出线路,,项,1,1563,0.156,,,,

,,,,,,勘察设计费,,项,1,600,0.06,,,,

,,,,,,施工利润（含部分路条费）,,项,1,9833,0.98,,,,

,,,,4,监理,,,项,1,300,0.020,150,0.015,,

,,,,5,设计,,,项,1,0,0.000,300,0.030,含在小EPC,

,,,,6,合作开发费,,,项,1,5000,0.500,,0.000,,

,,,,7,自主开发费,,,项,1,,0.000,,0.000,,

,,,,8,建设期利息,,,项,1,2500,0.250,3000,0.300,,

,,,,9,生产准备费,,,项,1,240,0.024,200,0.020,,

,,,,10,建设管理费,,,项,1,400,0.040,250,0.025,,

,,,,11,总部管理费,,,项,1,400,0.040,200,0.020,,

,,,,12,基本预备费,,,项,1,600,0.060,500,0.050,,

,,,,,合计（万元）,,,,,93000,9.300,69880,6.988,,

,,,,备注：因风电项目投资成本个体间存在较大差异，本测算模型仅供参考使用，具体项目成本仍需根据项目建设期基准价格、机组选型、设计方案、建设条件及建设时间等因素在上会前与工程技术部沟通确定。,,,,,,,,,,,

,,,,,,,,,,,,,,,,

,,,,单位,生产准备金、建设管理费、总部管理费、基本预备费,,设备（风机、塔筒、锚栓）,小EPC（含设计、征林征地、外送线路、厂区建安、调试安装、水土保持、对侧间隔扩改建造、部分路条费等）,,股权溢价（路条）,财务成本,,,监理,总计

,,,,元/瓦,0.164元/瓦,,5元/瓦,2.93元/瓦,,0.5元/瓦,0.25