(7C)中海紫御豪庭项目建安成本测算表

附件05,,,,,,,,,,

中海紫御世家项目7C地块发展成本预测明细表（第四阶段）,,,,,,,,,,

,,,,,,,,版本编号：COBSH/ZYHT1-4-2,,

项目名称：紫御世家7C地块,,建筑面积(m2)：,"301,314.00","301,314.00",建设用地面积(m2)：,,"97,720.00",截至日期：2012-2-16,,

,,7C,,地上建筑面积,地下建筑面积,6B,地上建筑面积,地下建筑面积,,

,,高层,"194,698.72","186,351","8,348",高层,"84,351","4,516",,

,,高层车库,"47,390.34",0,"47,390",高层车库,0,"21,189",,

,,别墅,"40,203.87","28,288","11,916",别墅,"12,636","5,368",,

,,别墅车库,"13,882.78",0,"13,883",别墅车库,0,"7,123",,

,,配套用房,,,,配套用房,,,,

,,42#,"1,795.00","1,795",0,44#,"1,505",106,,

,,43#,"3,307.25",494,"2,813",门卫,36,,,

,,门卫,,36,,,,,,

,,合计,,"216,964","84,350",,"98,527","38,303",,

成本项目,"控制值

(万元)",合同名称,合同编号,预测成本（含公共成本）,,,相对单位成本,,说明,

,,,,已发生额(万元),"未发生额

(万元)",合计成本(万元),相对面积(㎡),相对单位成本(元/m2),,

3.建安费用,,,,"59,576.92","158,942.98","218,519.91","301,314.0","7,252.2","长风项目7C地块：占地面积97,720m2，总建筑面积301,314m2，地上建筑面积216,964m2，地下建筑面积84,350m2。高层公寓710户，别墅77户。","318,046"

3.1前期工程,,,,321.37,431.92,753.29,"301,314.0",25.0,相对面积采用总建筑面积,

3.1.1临时供水,,,,15.40,,15.40,"301,314.0",0.5,发展,

,,长风6B、7C项目施工用水接水合同,,7.66,-,7.66,,,7C、6B地块共发生11.14万元，按建筑面积分摊,

,,长风6B、7C项目临水内管工程合同,,4.05,-,4.05,,,7C、6B地块共发生5.89万元，按建筑面积分摊,

,,长风6B、7C项目施工用水丹巴路修复合同,,3.69,-,3.69,,,7C、6B地块共发生5.36万元，按建筑面积分摊,

3.1.2临时排水,,,,0.62,-,0.62,"301,314.0",0.0,发展,

,,长风6B、7C项目委托编制临时排水方案,,0.62,-,0.62,,,7C、6B地块共发生0.90万元，按建筑面积分摊,

3.1.3临时供电,,,,141.16,-,141.16,"301,314.0",4.7,发展,

,,长风6B、7C地块项目临电箱变工程合同,,61.89,-,61.89,,,7C、6B地块共发生90.00万元，按建筑面积分摊,

,,长风6B、7C地块项目临电外线工程,,79.27,-,79.27,,,7C、6B地块共发生115.26万元，按建筑面积分摊,

3.1.4场地土方工程,,,,-,-,-,"301,314.0",0.0,相对面积采用建设用地面积,

3.1.5临时设施,,,,155.24,-,155.24,"301,314.0",5.2,,

,,展示区临时设施工程,,115.56,,115.56,,,,

,,展示区临时水电安装工程,,24.01,,24.01,,,,

,,项目办公室精装修,,15.68,,15.68,,,,

3.1.6临时围墙,,,,-,-,-,"301,314.0",0.0,,

3.1.7临时道路,,,,-,-,-,"301,314.0",0.0,,

3.1.8其它费用,,,,8.95,-,8.95,"301,314.0",0.3,,

,,样板墙泛光照明,,3.94,,3.94,,,,

,,样板墙泛光照明,,2.01,,2.01,,,,

,,7C地块煤气管拆除,,3.00,,3.00,,,,

3.2基础工程,,,,"2,744.63",192.44,"2,937.07","301,314.0",97.5,,

3.2.1地基处理,,,,-,-,-,"301,314.0",0.0,相对面积采用建设用地面积,

3.2.2桩基础（包括桩基检测）,,,,"2,744.63",41.78,"2,786.41","301,314.0",92.5,采用PHC管桩，桩径400mm，500mm，长度31-33m,

3.2.2.1高层基础,,,,"1,325.46",18.74,"1,344.20","194,698.7",70.0,,

,,7C展示区桩基工程,,234.21,18.74,252.95,,,预计结算价。,

,,7C一二标段桩基工程,,"1,086.75",-,"1,086.75",,,结算价格，较合同总价结余50万。,

,,桩基检测工程,,4.50,-,4.50,,,,

3.2.2.2别墅基础,,,,429.60,6.04,435.64,"40,203.9",110.0,,

,,7C展示区桩基工程,,75.55,6.04,81.59,,,预计结算价。,

,,7C一二标段桩基工程,,350.55,-,350.55,,,预计结算价。,

,,桩基检测工程,,3.50,-,3.50,,,,

3.2.2.3配套基础,,,,73.24,1.02,74.26,"5,138.3",160.0,,

,,7C展示区桩基工程,,12.81,1.02,13.83,,,预计结算价。,

,,7C一二标段桩基工程,,59.43,-,59.43,,,预计结算价。,

,,桩基检测工程,,1.00,-,1.00,,,,

3.2.2.4高层地库基础,,,,732.95,8.23,741.18,"47,390.3",160.0,,

,,7C展示区桩基工程,,102.92,8.23,111.15,,,预计结算价。,

,,7C一二标段桩基工程,,622.53,-,622.53,,,预计结算价。,

,,桩基检测工程,,7.50,,7.50,,,,

3.2.2.5别墅地库基础,,,,165.43,4.30,169.73,"13,882.8",130.0,,

,,7C展示区桩基工程,,53.79,4.30,58.09,,,预计结算价。,

,,7C一二标段桩基工程,,104.62,-,104.62,,,预计结算价。,

,,桩基检测工程,,7.02,-,7.02,,,,

3.2.2.6试桩费用,,,,17.96,3.44,21.40,"301,314.0",,,

,,7C6B试桩费用,,16.46,3.44,19.90,,,7C、6B地块共发生23.93万元，变更增加5万，按建筑面积分摊,

,,7C6B试桩检测,,1.50,-,1.50,,,,

3.2.3非桩基础,,,,-,-,-,0.0,0.0,,

3.2.4沉降观测服务,,,,-,150.66,150.66,"301,314.0",5.0,,

3.3建筑单体,,,,"49,081.95","134,273.39","183,355.34","301,314.0","6,085.2",,

3.3A高层建筑单体,,,,"19,177.24","109,046.53","128,223.77","194,698.7","6,585.8","7C地块高层建筑面积194,699m2，其中地上186,351m2、地下8,348m2",

3.3A.1地下室,,,,"2,221.61",963.36,"3,184.97","8,347.8","3,815.4",,

3.3A.1.1基坑土方工程,,,,412.28,103.88,516.16,"8,347.8",618.3,"1、开挖深度5.7m，局部开挖深度达7.8m，土方量52340m3，土方单价95元/m3，单价中已经包括开挖、外运、人工扦土等，已经考虑任何的放坡、工作面；

2、土方回填3572m3，回填单价18/m3，外购土方35/m3",

,,7C区建筑渣土承运工程,,12.65,3.16,15.82,,,结算金额415万元。,

,,展示区土方开挖及短驳工程,,3.88,2.83,6.71,,,结算金额176万元。,

,,展示区土建主分包工程,,3.40,-,3.40,,,,

,,7C地块总承包工程一标段（舜杰）,,202.21,-,202.21,,,,

,,7C地块总承包工程二标段,,137.96,-,137.96,,,,

,,7C地块主分包工程二标段,,52.19,-,52.19,,,,

,,未分判,,-,97.88,97.88,,,,

3.3A.1.2基坑支护工程（包括基坑监测）,,,,241.59,42.23,283.82,"8,347.8",340.0,,

,,7C地块围护工程,,225.37,33.81,259.17,,,,

,,6B7C地块基坑监测工程,,16.22,-,16.22,,,7C、6B地块高层部分约为25万元，按建筑地下建筑面积进行分摊,

3.3A.1.3建筑工程,,,,"1,228.03",768.52,"1,996.55","8,347.8","2,391.7",,

3.3A.1.3.1地下结构,,,,"1,016.05",591.45,"1,607.50","8,347.8","1,925.7","1、钢筋含量：115kg/m2，单价6.80/kg；砼含量：1.31m3/m2，505/m3；单价，模板含量：3.76m2/m2，65/m2单价；

2、措施费分摊比例9.50％；

",

,,展示区土建主分包工程,,173.16,8.66,181.81,,,,

,,7C地块总承包工程一标段（舜杰）,,242.20,-,242.20,,,,

,,7C地块总承包工程二标段,,600.70,48.06,648.75,,,,

,,7C地块主分包工程二标段,,-,-,-,,,,

,,未分判/未发生,,-,534.73,534.73,,,,

3.3A.1.3.2地下建筑工程,,,,211.98,177.08,389.06,"8,347.8",466.1,1、措施费分摊比例9.50％；,

,,展示区土建主分包工程,,42.22,2.11,44.33,,,,

,,7C地块总承包工程一标段（舜杰）,,-,-,-,,,,

,,7C地块总承包工程二标段,,169.76,8.49,178.25,,,,

,,7C地块主分包工程二标段,,-,-,-,,,,

,,未分判/未发生,,-,166.48,166.48,,,,

3.3A.1.4人防门工程,,,,-,-,-,"8,347.8",0.0,,

3.3A.1.5防水工程,,,,111.49,12.38,123.87,"8,347.8",148.39,外墙及底板3厚自粘性橡胶沥青防水卷材双层铺设，含量1.97m2/m2，单价75.31/m2,

,,展示区土建主分包工程,,7.19,-,7.19,,,,

,,7C地块总承包工程一标段（舜杰）,,54.83,-,54.83,,,,

,,7C地块总承包工程二标段,,49.46,-,49.46,,,,

,,7C地块主分包工程二标段,,-,-,-,,,,

,,未分判/未发生,,-,12.38,12.38,,,,

3.3A.1.6防火门工程,,,,-,-,-,"8,347.8",0.0,,

3.3A.1.7普通门窗工程,,,,-,-,-,"8,347.8",0.0,,

3.3A.1.8地坪处理工程,,,,-,-,-,"8,347.8",0.0,,

3.3A.1.9交通标志工程,,,,-,-,-,"8,347.8",0.0,,

3.3A.1.10白蚁防治工程,,,,-,-,-,"8,347.8",0.0,,

3.3A.1.11给排水工程,,,,107.29,11.25,118.54,"8,347.8",142.0,户内给水管为铜管，排水管为球墨铸铁管，阀门为铜芯阀门，地漏及雨水斗采用不锈钢定制,

,,7C地块项目综合机电分包工程,,106.97,8.56,115.53,,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,,0.32,0.03,0.35,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.1.12电气工程,,,,119.15,8.51,127.66,"8,347.8",152.9,,

3.3A.1.12.1强电,,,,95.01,7.60,102.62,"8,347.8",122.9,户内只做预留预埋。户内设置金属桥架,

,,7C地块项目综合机电分包工程,,42.84,3.43,46.27,,,,

,,7C地块《户内配电箱供货集中采购合同》之项目采购合同,,7.66,0.61,8.27,,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,,1.68,0.13,1.81,,,,

,,7C地块电线电缆供货集中采购合同,,42.83,3.43,46.26,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.1.12.2弱电,,,,15.02,0.84,15.86,"8,347.8",19.0,仅为预留预埋费用，预留预埋管道为SC管及MT管,

,,7C地块项目综合机电分包工程,,15.02,0.84,15.86,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.1.12.3空调（通风）,,,,9.12,0.07,9.18,"8,347.8",11.0,仅为通风,

,,7C地块项目综合机电分包工程,,9.12,0.73,9.85,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.1.13消防工程,,,,1.78,16.59,18.37,"8,347.8",22.0,,

,,7C地块项目综合机电分包工程,,1.78,0.14,1.92,,,,

,,未分判,,-,16.45,16.45,,,,

3.3A.1.14采暖工程,,,,-,-,-,"8,347.8",0.0,,

3.3A.1.16停车场管理系统（包括岗亭）,,,,-,-,-,"8,347.8",0.0,,

3.3A.1.16其他工程,,,,-,-,-,"8,347.8",0.0,,

3.3A.3塔楼,,,,"16,955.63","36,522.29","53,477.92","186,351.0","2,869.7",,

3.3A.3.1建筑工程,,,,"10,825.65","9,577.23","20,402.88","186,351.0","1,094.9",,

3.3A.3.1.1地上结构,,,,"7,893.65","5,900.53","13,794.19","186,351.0",740.2,"1、钢筋含量：47.00kg/m2，单价6.80/kg；砼含量：0.30m3/m2，505/m3，模板含量：2.72m2/m2，65/m2；

2、措施费分摊比例9.50％；

",

,,展示区土建主分包工程,,"1,238.85",123.89,"1,362.74",,,,

,,7C地块总承包工程一标段（舜杰）,,"1,796.50",-,"1,796.50",,,,

,,7C地块总承包工程二标段,,"3,572.57",357.26,"3,929.83",,,,

,,7C地块主分包工程二标段,,"1,285.73",128.57,"1,414.31",,,,

,,未分判,,-,"5,290.82","5,290.82",,,,

3.3A.3.1.2地上建筑,,,,"2,931.99","3,676.70","6,608.69","186,351.0",354.6,"1、措施费分摊比例9.50％；

",

,,展示区土建主分包工程,,636.50,63.65,700.15,,,,

,,7C地块总承包工程一标段（舜杰）,,-,-,-,,,,

,,7C地块总承包工程二标段,,"1,679.75",167.97,"1,847.72",,,,

,,7C地块主分包工程二标段,,615.75,61.57,677.32,,,,

,,未分判,,-,"3,383.50","3,383.50",,,,

3.3A.3.2防水工程,,,,297.55,49.11,346.66,"186,351.0",18.60,"1、厨房、卫生间1.5厚911防水涂料，最低翻高600，阳台、工作平台1.2厚911防水涂料，防水涂料面积含量：0.392m2/m2，单价元31.91/m2；屋面3mm厚改性沥青防水卷材，含量0.056m2/m2，单价元80.00/m2；

2、开办费分摊9.50％。",

,,展示区土建主分包工程,,36.59,-,36.59,,,,

,,7C地块总承包工程一标段（舜杰）,,147.66,-,147.66,,,,

,,7C地块总承包工程二标段,,83.68,-,83.68,,,,

,,7C地块主分包工程二标段,,29.62,-,29.62,,,,

,,未分判,,,49.11,49.11,,,,

3.3A.3.3防火门工程,,,,-,745.40,745.40,"186,351.0",40.0,"1、7C、6B地块防火门共4643樘，7C地块3222樘，主要尺寸1200x2400；1250x2400；1550x2400；1050x2100；600x1800；500x1800；1200x1100；

2、木制，浑水；

3、防火门占建筑面积0.04m2/m2，单价1000元/m2",

3.3A.3.4入户门工程,,,,-,"1,545.04","1,545.04","186,351.0",82.91,"选用鹤山天山铸铝镀铜色复合门，21,000元/樘（门主体18,000樘，锁具3,000元/樘），临时门700元/樘",

3.3A.3.5其他门工程（一层大堂入口门）,,,,-,128.52,128.52,"186,351.0",6.90,采用铝合金造型门窗，长度10m，高度6.3m，单价5000/m2，7C、6B地块共计26樘，7C地块17樘。,

3.3A.3.6外立面门窗工程,,,,-,"5,208.51","5,208.51","186,351.0",279.50,层高3.15m，窗积比为0.29，非系统窗，断桥隔热型材，双层中空LOW-E玻璃，按照800元/m2考虑，铝板造型百叶占比0.05，单价暂按950/m2考虑,

3.3A.3.7保温工程,,,,580.99,"1,932.34","2,513.32","186,351.0",134.9,"1、保温含量0.56m2/m2,无机保温砂浆，外墙外侧35mm，外墙内侧15mm厚度，单价216元/m2；

2、开办费分摊11.50％。",

,,展示区土建主分包工程,,152.52,228.78,381.30,,,,

,,7C地块总承包工程一标段（舜杰）,,-,-,-,,,,

,,7C地块总承包工程二标段,,314.09,471.13,785.22,,,,

,,7C地块主分包工程二标段,,114.38,171.56,285.94,,,,

,,未分判,,-,"1,060.86","1,060.86",,,,

3.3A.3.8外立面装饰工程,,,,-,"9,291.68","9,291.68","186,351.0",498.6,外墙装饰面积与地上建筑面积比为0.87，规格板与线条面积比为0.85:0.15；一至四层采用石材干挂，五层以上采用仿石涂料，局部线条采用GRC，石材100元/m2，石材线条2000元/m，真石漆250元/m2(考虑局部结构修改)，GRC线条1000元/m2；阳台、工作阳台、设备间真石漆含量0.26m2/m2、单价150元/m2,

,,1-4#高层幕墙埋件,,258.83,,,,,5-9#楼已全部预埋完成，金额138万；1-4#尚未预埋，将根据外立面调整减少,

3.3A.3.9栏杆工程,,,,-,427.20,427.20,"186,351.0",22.9,更改为铝合金夹胶玻璃栏杆，单价600元/m，每户平均10米，7C地块共计712户。,

3.3A.3.10大堂装饰工程,,,,-,"1,416.10","1,416.10","186,351.0",76.0,大堂装修标准按照4500元/m2计算，7C、6B地上地下共计52个大堂，7C地块共34个大堂，每个大堂面积约85平米，地下双层，层高5.7m，地上单层，层高3.15m，大堂VRV空调400/m2。,

3.3A.3.11公共部位装饰工程（电梯厅/电梯轿厢）,,,,-,"2,317.94","2,317.94","186,351.0",124.4,"1、单个单层公共部位装修面积约为20m2，占建筑面积之约4.00％，按照2500元/m2考虑；

2、7C、6B电梯轿厢共52个，7C地块电梯轿厢34个，电梯轿箱按照35000元/个；

3、单个单层楼梯间面积18m2，占建筑面积约0.36％，按500元/m2考虑。",

3.3A.3.12白蚁防治工程,,,,-,-,-,"186,351.0",0.0,,

3.3A.3.13给排水工程,,,,"1,606.15",250.03,"1,856.18","186,351.0",99.6,户内给水管为铜管，排水管为球墨铸铁管，阀门为铜芯阀门，地漏及雨水斗采用不锈钢定制,

,,7C地块项目综合机电分包工程,,"1,597.95",191.04,"1,788.99",,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,,8.20,0.66,8.86,,,,

,,未分判,,-,-,-,,,,

3.3A.3.14直饮水工程,,,,-,-,-,"186,351.0",0.0,,

3.3A.3.15中水系统工程,,,,-,-,-,"186,351.0",0.0,,

3.3A.3.16电气工程,,,,"1,840.60",158.95,"1,999.55","186,351.0",107.3,,

3.3A.3.16.1强电,,,,"1,505.39",140.10,"1,645.49","186,351.0",88.3,户内只做预留预埋。户内设置金属桥架,

,,7C地块项目综合机电分包工程,,956.45,89.00,"1,045.45",,,,

,,7C地块《户内配电箱供货集中采购合同》之项目采购合同,,80.60,7.50,88.10,,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,,17.65,1.60,19.25,,,,

,,7C地块电线电缆供货集中采购合同,,450.69,42.00,492.69,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.3.16.2弱电,,,,335.21,18.85,354.07,"186,351.0",19.0,仅为预留预埋费用，预留预埋管道为SC管及MT管,

,,7C地块项目综合机电分包工程,,335.21,26.82,362.03,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.3.17空调、通风工程,,,,203.53,1.46,204.99,"186,351.0",11.0,仅为通风,

,,7C地块项目综合机电分包工程,,203.53,16.28,219.81,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.2.15燃气工程,,,,2.11,7.21,9.32,"186,351.0",0.5,仅为预留预埋费用,

,,7C地块项目综合机电分包工程,,2.11,0.17,2.28,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.3.19采暖工程,,,,-,-,-,"186,351.0",0.0,,

3.3A.3.20消防工程,,,,39.67,370.31,409.97,"186,351.0",22.0,,

,,7C地块项目综合机电分包工程,,39.67,3.17,42.84,,,,

,,未分判/未发生,,-,-,-,,,,

3.3A.3.21安防工程,,,,-,"1,424.00","1,424.00","186,351.0",76.4,按照20000元/户计算，7C、6B共计1024户，7C地块共计712户，包括可视对讲、监控系统、电子巡更等，不包括家居智能系统、可视对讲选用进口品牌。,

3.3A.3.22有线电视工程,,,,725.91,19.50,745.40,"186,351.0",40.0,,

,,有线电视配套工程合同,,725.91,,,,,7C、6B地块有限电视配套工程高层部分1044万，按户数分摊，7C共712户，6B共314户,

3.3A.3.23电信工程,,,,361.77,85.47,447.24,"186,351.0",24.0,,

,,电话宽带配套工程合同,,361.77,,,,,7C、6B地块有限电视配套工程高层部分1044万，按户数分摊，7C共712户，6B共314户,

3.3A.3.24网络系统工程,,,,-,-,-,"186,351.0",0.0,已含在电信工程内,

3.3A.3.25电梯工程,,,,471.72,"1,296.28","1,768.00","186,351.0",94.9,"34部电梯，1050kg,1.75m/s，约50万元/台，三菱电梯，争取迅达、通力、迪森克虏伯等进口知名品牌；34部首层电梯，0.3m/s，约14万元/台，取消，但每部增加2万元/部的结构及建筑调整费用",

,,7C高层首层电梯工程合同,,471.72,-,471.72,,,,

,,未分判,,-,"1,296.28","1,296.28",,,,

3.3A.3.26建筑物泛光照明工程,,,,-,270.00,270.00,"186,351.0",14.5,按照30万元/栋考虑，7C地块共9栋高层建筑,

3.3A.3.27其他工程,,,,-,-,-,"186,351.0",,,

3.3A.4户内装饰,,,,-,"70,404.20","70,404.20","194,699.7","3,616.0","1、户型面积从220m2至355m2；

2、塔楼建筑面积186350.95m2，夹层建筑面积8347.77m2；

3、夹层装修标准同塔楼。",

3.3A.4.1装饰工程,,,,-,"69,649.26","69,649.26","194,699.7","3,577.3",高档石材、墙纸、墙砖,

3.3A.4.2户内门工程,,,,-,-,,"194,699.7",,高级内门（含锁）,

3.3A.4.3木地板工程,,,,-,-,,"194,699.7",,实木复合地板,

3.3A.4.4橱柜工程,,,,-,-,,"194,699.7",,博德宝（低端）或同档次,

3.3A.4.5洁具与水暖件供应,,,,-,-,,"194,699.7",,唯宝洁具、当代龙头或同档次,

3.3A.4.6沐浴屏工程,,,,-,-,,"194,699.7",,,

3.3A.4.7电器供应（指附送）,,,,-,-,,"194,699.7",,嘉格纳、米勒或同档次，包含灶具、烤箱、吸油烟机、洗碗机、冰箱、微波炉,

3.3A.4.8灯具供应,,,,-,-,,"194,699.7",,,

3.3A.4.9中央空调工程,,,,-,-,,"194,699.7",,家用VRV，大金或同档次,

3.3A.4.10新风系统工程,,,,-,-,,"194,699.7",,松下或同档次,

3.3A.4.11地暖系统工程,,,,-,-,,"194,699.7",,进口锅炉及管道,

3.3A.4.12中央软水及净水工程,,,,-,-,,"194,699.7",,设置户内中央软水、净水、精滤器,

3.3A.4.13家居智能系统工程,,,,-,-,,"194,699.7",,HONEYWELL或同档次,

3.3A.4.14固定柜工程,,,,-,-,,"194,699.7",,,

3.3A.4.15木饰面工程,,,,-,-,,"194,699.7",,,

3.3A.4.16样板房软装及设计费,,,,-,657.60,657.60,"194,699.7",33.8,暂按三套样板房，250+290+330+500m2，设计费800元/m2，软装4000元/m2，硬装已含在上述费用中,

3.3A.4.17室内环境检测,,,,-,97.35,97.35,"194,699.7",5.0,,

3.3B别墅住宅建筑单体,,,,"13,289.86","15,554.48","28,844.34","40,203.9","7,174.52",7C地块别墅总建筑面积40203.87m2，其中地上面积28288.13m2，地下室11915.74m2。共77户，带电梯。,

3.3B.1地下室,,,,"3,717.08",664.68,"4,381.76","11,915.7","3,677.3",,

3.3B.1.1基坑土方工程,,,,333.77,34.11,367.88,"11,915.7",308.7,开挖深度1.8-2.5m，土方量38724m3，土方单价95元/m3，单价中已经包括开挖、外运、人工扦土等，已经考虑任何的放坡、工作面,

,,展示区土建主分包工程,,11.14,-,11.14,,,,

,,7C区建筑渣土承运工程,,19.98,5.00,24.98,,,,

,,展示区土方开挖及短驳工程,,6.12,4.47,10.59,,,,

,,7C地块总承包工程一标段（舜杰）,,-,-,-,,,,

,,7C地块总承包工程二标段,,-,-,-,,,,

,,7C地块主分包工程二标段,,296.53,-,296.53,,,,

,,未分判,,-,24.65,24.65,,,,

3.3B.1.2基坑支护工程（包括基坑监测）,,,,224.81,61.17,285.98,"11,915.7",240.0,,

,,7C地块围护工程,,214.47,21.45,235.92,,,,

,,6B7C地块基坑监测工程,,10.34,-,10.34,,,7C、6B地块别墅地库费用约15万，按地下建筑面积进行分摊,

3.3B.1.3建筑工程,,,,"2,624.40",309.86,"2,934.25","11,915.7","2,462.50",,

3.3B.1.3.1地下结构,,,,"2,164.27",287.54,"2,451.81","11,915.7","2,057.63","1、钢筋含量：153.11kg/m2，单价6.80/kg；砼含量：1.03m3/m2，单价505/kg，模板含量：3.57m2/m2，单价65/m2；

2、措施费分摊比例9.50％；

",

,,展示区土建主分包工程,,497.49,24.87,522.36,,,,

,,7C地块主分包工程二标段,,"1,666.78",83.34,"1,750.12",,,,

,,未分判,,-,-,-,,,,

3.3B.1.3.2地下建筑工程,,,,460.13,22.31,482.44,"11,915.7",404.88,1、措施费分摊比例9.50％；,

,,展示区土建主分包工程,,96.64,4.83,101.47,,,,

,,7C地块总承包工程一标段（舜杰）,,-,-,-,,,,

,,7C地块总承包工程二标段,,-,-,-,,,,

,,7C地块主分包工程二标段,,363.49,17.00,380.49,,,,

,,未分判,,-,0.48,0.48,,,,

3.3B.1.4人防门工程,,,,-,-,-,"11,915.7",0.0,,

3.3B.1.5防水工程,,,,206.52,85.95,292.47,"11,915.7",245.4,"1、外墙及底板3厚自粘性橡胶沥青防水卷材双层铺设，防水含量约2.77/m2，单价80.00元/m2；

2、下沉庭院及卫生间，1.5mm厚聚氨酯防水涂料，含量0.08m2/m2，单价31.91元/m2；

3、开办费分摊9.50％。",

,,展示区土建主分包工程,,27.31,-,27.31,,,,

,,7C地块总承包工程一标段（舜杰）,,-,-,-,,,,

,,7C地块总承包工程二标段,,-,-,-,,,,

,,7C地块主分包工程二标段,,179.21,-,179.21,,,,

,,6B地块总承包工程,,,-,-,,,,

3.3B.1.6防火门工程,,,,-,-,-,"11,915.7",0.0,,

3.3B.1.7普通门窗工程,,,,14.54,139.46,154.00,"11,915.7",129.2,下沉式庭院天窗，4m2，5000/m2，77户，“威鲁克斯”品牌,

,,7C低密度住宅门窗附框工程,,14.54,-,14.54,,,,

,,未分判,,-,139.46,139.46,,,,

3.3B.1.8地坪处理工程,,,,-,-,-,"11,915.7",0.0,,

3.3B.1.9交通标志工程,,,,-,-,-,"11,915.7",0.0,,

3.3B.1.10白蚁防治工程,,,,-,-,-,"11,915.7",0.0,,

3.3B.1.11给排水工程,,,,173.62,15.84,189.46,"11,915.7",159.0,排水管为球墨铸铁管，雨水管为衬塑钢管，户内给水管为铜管,

,,7C地块项目综合机电分包工程,,173.19,13.85,187.04,,,,

,,中海紫御豪庭项目7C地块U-PVC排水、电工管材管件供货集中采购合同,,0.43,0.03,0.46,,,,

,,未分判,,-,-,-,,,,

3.3B.1.12电气工程,,,,139.42,15.92,155.34,"11,915.7",130.4,,

3.3B.1.12.1强电,,,,139.42,11.15,150.57,"11,915.7",126.4,所有电气设备配电到位,

,,7C地块项目综合机电分包工程,,72.01,5.76,77.77,,,,

,,7C地块《户内配电箱供货集中采购合同》之项目采购合同,,9.90,0.79,10.69,,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,,2.17,0.17,2.34,,,,

,,7C地块电线电缆供货集中采购合同,,55.34,4.43,59.77,,,,

,,未分判,,-,-,-,,,,

3.3B.1.12.2弱电,,,,-,4.77,4.77,"11,915.7",4.0,仅为预留预埋，预留预埋管道为SC管和MT管,

3.3B.1.12.3空调（通风）,,,,-,-,-,"11,915.7",0.0,,

3.3B.1.13消防工程,,,,-,2.38,2.38,"11,915.7",2.0,设置干粉灭火器,

3.3B.1.14采暖工程,,,,-,-,-,"11,915.7",0.0,,

3.3B.1.15停车场管理系统（包括岗亭）,,,,-,-,-,"11,915.7",0.0,,

3.3B.1.16其他工程,,,,-,-,-,"11,915.7",0.0,,

3.3B.3塔楼,,,,"8,662.91","13,095.71","21,758.62","28,288.1","7,691.8",,

3.3B.3.1建筑工程,,,,"3,830.39",607.06,"4,437.45","28,288.1","1,568.7",,

3.3B.3.1.1地上结构,,,,"2,157.70",296.66,"2,454.36","28,288.1",867.6,"1、钢筋含量：59.74kg/m2，单价6.80/kg；砼含量：0.35m3/m2，单价505/m3；模板含量：2.69m2/m2，单价65/m2；

2、措施费分摊比例9.50％；

",

,,展示区土建主分包工程,,396.22,39.62,435.84,,,,

,,7C地块主分包工程二标段,,"1,761.48",176.15,"1,937.63",,,,

,,未分判,,-,-,-,,,,

3.3B.3.1.2地上建筑,,,,"1,672.69",310.40,"1,983.08","28,288.1",701.0,1、措施费分摊比例9.50％；,

,,展示区土建主分包工程,,343.97,34.40,378.36,,,,

,,7C地块主分包工程二标段,,"1,328.72",132.87,"1,461.59",,,,

,,未分判,,-,143.13,143.13,,,,

3.3B.3.2防水工程,,,,304.79,60.91,365.71,"28,288.1",129.3,"1、卫生间1.5厚911防水涂料，最低翻高600，含量0.19m2/m2，单价31.91元/m2；屋面、露台3mm厚自粘性沥青卷材，含量1.40m2/m2、单价约80元/m2；

2、措施费分摊比例9.50％；",

,,展示区土建主分包工程,,75.09,-,75.09,,,,

,,7C地块主分包工程二标段,,229.71,-,229.71,,,,

,,未分判,,-,60.91,60.91,,,,

3.3B.3.3防火门工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.4入户门工程,,,,-,750.75,750.75,"28,288.1",265.4,前门、后门及地下室门均为铸铝板镀铜色复合门，按照97500元/户考虑（前门1800*2960对开门3.75万/樘、后门1660*2960对开门3.75万/樘、地下室门1050*2250单开门2万/樘），含锁具，共77户；,

3.3B.3.5其他门工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.6外立面门窗工程,,,,409.64,778.46,"1,188.10","28,288.1",420.0,窗面比（铝窗面积与地上建筑面积之比）0.35，单面LOW-E中空玻璃，铝木门窗，单价1200元/m2,

,,7C低密度住宅门窗附框工程,,43.61,-,43.61,,,,

,,示范区别墅铝木窗A、B标,,366.02,-,366.02,,,,

,,未分判,,-,778.46,778.46,,,,

3.3B.3.7保温工程,,,,228.77,471.36,700.13,"28,288.1",247.5,无机保温砂浆，外墙内侧25mm，外侧40mm，单价225/m2，含量1.10m2/m2,

,,展示区土建主分包工程,,44.70,100.00,144.70,,,,

,,7C地块主分包工程二标段,,184.07,250.00,434.07,,,,

,,未分判,,-,121.36,121.36,,,,

3.3B.3.8外立面装饰工程,,,,"1,849.00","9,171.13","11,020.13","28,288.1","3,895.7","1、外墙装饰面积与地上建筑面积比为2.23，规格板与线条比例0.81:0.19，进口石材，规格板：石材综合单价850元/m2（材料单价450元/m2），线条：石材综合单价3885元/m2；

2、屋面装饰面积与地上建筑面积比为0.45，深褐色铝板(表层氟碳滚涂工艺处理，厚度不小于45μm)，单价1,500/m2；

3、屋面铝制烟囱、铝制风帽(烟囱每个屋面2个，单价4000/No.；风帽每个屋面6个，单价2000/No.；共40个屋面)

4、下沉庭院部分采用真石漆，单套约100m2，共77套，真石漆单价100元/m2",

,,31、33号楼石材幕墙供应及安装工程,,"1,312.85",45.00,"1,357.85",,,,

,,32号楼石材幕墙供应工程,,351.67,15.00,366.67,,,,

,,32号楼石材幕墙安装工程,,169.08,-,169.08,,,,

,,31-33号下沉庭院仿石涂料工程,,15.40,-,15.40,,,,

,,未分判,,-,"9,111.13","9,111.13",,,,

3.3B.3.9栏杆工程,,,,-,242.55,242.55,"28,288.1",85.7,调整为高级铁艺栏杆，单价900元m，高度1050mm，每户平均35米，共77户,

3.3B.3.10大堂装饰工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.11公共部位装饰工程（电梯厅/电梯轿厢）,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.12白蚁防治工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.13给排水工程,,,,302.46,37.32,339.78,"28,288.1",159.0,,

,,7C地块项目综合机电分包工程,,301.15,32.89,334.04,,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,,1.31,0.10,1.41,,,,

,,未分判,,-,-,-,,,,

3.3B.3.14直饮水工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.15中水系统工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.16电气工程,,,,247.55,31.12,278.67,"28,288.1",98.5,,

3.3B.3.16.1强电,,,,247.55,19.80,267.35,"28,288.1",94.5,所有电气设备配电到位,

,,7C地块项目综合机电分包工程,,170.95,13.68,184.62,,,,

,,7C地块《户内配电箱供货集中采购合同》之项目采购合同,,11.25,0.90,12.15,,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,,2.46,0.20,2.66,,,,

,,7C地块电线电缆供货集中采购合同,,62.89,5.03,67.92,,,,

,,未分判,,-,-,-,,,,

3.3B.3.16.2弱电,,,,-,11.32,11.32,"28,288.1",4.0,仅为预留预埋，预留预埋管道为SC管和MT管,

3.3B.3.17空调、通风工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.2.15燃气工程,,,,-,5.66,5.66,"28,288.1",2.0,仅为预留预埋费用,

3.3B.3.19采暖工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.20消防工程,,,,-,5.66,5.66,"28,288.1",2.0,仅为配置干粉灭火器,

3.3B.3.21安防工程,,,,10.90,143.10,154.00,"28,288.1",54.4,按照20000元/户考虑，共77户，包括可视对讲、监控系统、电子巡更等。可视对讲选用进口品牌。,

,,协议,,10.90,,,,,,

3.3B.3.22有线电视工程,,,,108.22,4.94,113.15,"28,288.1",40.0,,

,,有线电视配套工程合同,,108.22,,,,,7C、6B地块共发生156万，共111户，7C共77户，按户分摊,

3.3B.3.23电信工程,,,,53.93,13.96,67.89,"28,288.1",24.0,,

,,电话宽带配套工程合同,,53.93,,,,,7C、6B地块共发生77.74万，共111户，7C共77户，按户分摊,

3.3B.3.24网络系统工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.3.25电梯工程,,,,"1,117.3",47.72,"1,165.00","28,288.1",411.8,76部联体别墅电梯，单价约15万元/台；1栋独栋别墅，单价25万/台，77部无障碍升降平台，单价约14万元/台,

,,7C地块别墅电梯工程合同、示范区休闲中心及别墅样板房电梯工程合同、,,"1,090.36",-,"1,090.36",,,,

,,示范区别墅样板房升降平台工程合同,,26.92,-,26.92,,,,

,,未分判,,-,47.72,47.72,,,,

3.3B.3.26建筑物泛光照明工程,,,,200.00,724.00,924.00,"28,288.1",326.6,联体别墅12万/户，共77户,

,,7C地块示范区泛光及景观照明工程,,200.00,-,200.00,,,,

,,未分判,,-,724.00,724.00,,,,

3.3B.3.27其他工程,,,,-,-,-,"28,288.1",0.0,,

3.3B.4户内装饰,,,,909.87,"1,794.09","2,703.96","28,288.1",955.9,"1、三套样板房，522*2+783m2，设计费800元/m2，硬装指标9000元/m2，软装指标5000元/m2；

2、别墅简装交付300元/m2，取消。",

3.3B.4.1装饰工程,,,,710.21,,,"28,288.1",,,

,,G-4户型样板房室内精装修工程,,235.70,23.00,258.70,,,,

,,H-4户型样板房室内精装修工程,,380.00,19.00,399.00,,,,

,,7c地块别墅样板房地暖工程G4户型,,7.22,-,7.22,,,,

,,7c地块别墅样板房地暖工程H4户型,,8.27,-,8.27,,,,

,,7c地块别墅样板房水处理工程G4户型,,1.53,-,1.53,,,,

,,7c地块别墅样板房水处理工程h4户型,,1.82,-,1.82,,,,

,,G-4户型智能家居工程,,28.65,-,28.65,,,,

,,H-4户型智能家居工程,,15.50,-,15.50,,,,

,,G-4户型中央空调及新风工程,,16.24,-,16.24,,,,

,,H-4户型中央空调及新风工程,,15.29,-,15.29,,,,

,,未分判,,-,-,-,,,,

3.3B.4.2户内门工程,,,,-,-,,"28,288.1",,,

3.3B.4.3木地板工程,,,,-,-,,"28,288.1",,,

3.3B.4.4橱柜工程,,,,74.66,,,"28,288.1",,,

,,G-4户型橱柜供应及安装工程,,29.98,-,29.98,,,,

,,H-4户型样板房室内精装修工程,,42.39,-,42.39,,,,

,,6B别墅样板房,,-,,,,,,

,,铂浪高水槽,,2.29,-,2.29,,,,

3.3B.4.5洁具与水暖件供应,,,,83.20,,,"28,288.1",,,

,,G-4户型洁具供应工程,,8.65,-,8.65,,,,

,,H-4户型洁具供应工程,,29.46,-,29.46,,,,

,,6B地块别墅样板房洁具供应工程,,-,-,-,,,,

,,G-4户型五金件供应工程,,25.10,-,25.10,,,,

,,H-4户型五金件供应工程,,18.90,-,18.90,,,,

,,6B地块别墅样板房五金件供应工程,,-,-,-,,,,

,,G-4及H-4户型五金件零星采购（科勒）,,1.10,-,1.10,,,,

3.3B.4.6沐浴屏工程,,,,-,-,,"28,288.1",,,

3.3B.4.7电器供应（指附送）,,,,41.81,,,"28,288.1",,,

,,G-4户型厨房电器供应及安装工程,,25.55,-,25.55,,,,

,,H-4户型厨房电器供应及安装工程,,16.26,-,16.26,,,,

,,6B地块别墅样板房厨房电器供应及安装工程,,-,-,-,,,,

3.3B.4.8灯具供应,,,,-,-,,"28,288.1",,,

3.3B.4.9室内环境检测,,,,-,-,,"28,288.1",,,

3.3C地下车库（高层位置）,,,,"11,954.51","7,336.72","19,291.23","47,390.3","4,070.7",7C地块高层地下建筑面积47390.34m2,

3.3C.1地下室,,,,"11,954.51","7,336.72","19,291.23","47,390.3","4,070.7",,

3.3C.1.1基坑土方工程,,,,"2,866.03",271.75,"3,137.78","47,390.3",662.1,"1、开挖深度5.7m，土方量289138m3，土方单价95元/m3，单价中已经包括开挖、外运、人工扦土等，已经考虑任何的放坡、工作面，考虑电业站；

2、回填深度1.5m，回填土方71085m3，回填单价20元/m2，外购土方35元/m3；",

,,展示区土建主分包工程,,28.53,-,28.53,,,,

,,7C区建筑渣土承运工程,,239.76,59.94,299.70,,,,

,,展示区土方开挖及短驳工程,,73.44,53.61,127.05,,,,

,,7C地块总承包工程一标段（舜杰）,,"1,501.55",-,"1,501.55",,,,

,,7C地块总承包工程二标段,,926.09,-,926.09,,,,

,,7C地块主分包工程二标段,,96.66,-,96.66,,,,

,,未发生,,-,158.20,158.20,,,,

3.3C.1.2基坑支护工程（包括基坑监测）,,,,952.13,232.63,"1,184.76","47,390.3",250.0,,

,,7C地块围护工程,,934.85,186.97,"1,121.82",,,,

,,6B7C地块基坑监测工程,,17.28,-,17.28,,,7C、6B高层车库费用约25万，按地下建筑面积分摊,

3.3C.1.3建筑工程,,,,"5,845.14","4,749.19","10,594.32","47,390.3","2,235.5",,

3.3C.1.3.1地下结构,,,,"4,763.75","3,995.03","8,758.78","47,390.3","1,848.22","1、钢筋含量：150.77kg/m2，单价6.80/kg；砼含量：0.91m3/m2，单价505/m3，模板含量：1.87m2/m2，单价65/m2；

2、措施费分摊比例9.50％；

",

,,展示区土建主分包工程,,779.92,77.99,857.91,,,,

,,7C地块总承包工程一标段（舜杰）,,"1,402.00",-,"1,402.00",,,,

,,7C地块总承包工程二标段,,"2,581.84",258.18,"2,840.02",,,,

,,7C地块主分包工程二标段,,-,-,-,,,,

,,未分判,,-,"3,658.86","3,658.86",,,,

3.3C.1.3.2地下建筑工程,,,,"1,081.38",754.16,"1,835.54","47,390.3",387.32,措施费分摊比例9.50％；,

,,展示区土建主分包工程,,222.69,11.13,233.82,,,,

,,7C地块总承包工程一标段（舜杰）,,177.00,-,177.00,,,,

,,7C地块总承包工程二标段,,681.70,34.08,715.78,,,,

,,7C地块主分包工程二标段,,-,-,-,,,,

,,未分判,,-,708.94,708.94,,,,

3.3C.1.4人防门工程,,,,-,97.50,97.50,"47,390.3",20.6,人防门共计150樘，折合单价约6500元/樘。,

3.3C.1.5防水工程,,,,"1,054.19",10.13,"1,064.31","47,390.3",224.6,"1、外墙及底板3厚自粘性橡胶沥青防水卷材双层铺设，含量约1.56m2/m2，单价80.00/m2；4mm厚ARC耐根穿刺防水卷材于地下车库顶板，含量0.73m2/m2，单价元110/m2；

2、开办费分摊9.50％。",

,,展示区土建主分包工程,,116.20,-,116.20,,,,

,,7C地块总承包工程一标段（舜杰）,,580.03,-,580.03,,,,

,,7C地块总承包工程二标段,,357.96,-,357.96,,,,

,,7C地块主分包工程二标段,,-,-,-,,,,

,,未分判,,-,-,-,,,,

3.3C.1.6防火门工程,,,,-,223.38,223.38,"47,390.3",47.1,"共408樘，面积987m2，单价2000元/樘；防火卷帘433m，单价2,600元/m2",

3.3C.1.7普通门窗工程,,,,-,-,-,"47,390.3",0.0,,

3.3C.1.8地坪处理工程,,,,-,473.90,473.90,"47,390.3",100.0,双色环氧地坪，单价180元/m2,

3.3C.1.9交通标志工程,,,,-,94.78,94.78,"47,390.3",20.0,,

3.3C.1.10白蚁防治工程,,,,-,-,-,"47,390.3",0.0,,

3.3C.1.11给排水工程,,,,255.86,23.74,279.60,"47,390.3",59.0,排水管为球墨铸铁管，雨水管为衬塑钢管,

,,7C地块项目综合机电分包工程,,254.15,20.33,274.48,,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,,1.71,0.14,1.85,,,,

,,未分判,,-,128.29,128.29,,,,

3.3C.1.12电气工程,,,,595.76,56.59,652.36,"47,390.3",137.7,,

3.3C.1.12.1强电,,,,593.10,54.51,647.62,"47,390.3",136.7,,

,,7C地块项目综合机电分包工程,,304.26,28.71,332.97,,,,

,,7C地块《户内配电箱供货集中采购合同》之项目采购合同,,42.41,3.50,45.91,,,,

,,7C地块U-PVC排水、电工管材管件供货集中采购合同,