【工程造价编制课程论文报告2400字（论文）】

2.工程量清单工程量清单是建设工程的分部分项工程项目、措施项目、其他项目、规费项目和税金项目的名称等的明细清单。由分部分项工程量清单见表1、措施项目清单见表2、其他项目清单、规费税金清单见表3组成。表1分部分项工程量清单综合单价分析表序号项目编码项目名称定额编码单位综合单价组成综合单价人工费材料费机械费管理费利润1010402001001砌块墙m³140248.742.821.4215.71428.67J1-20m³140248.742.821.4215.712010404001001基础垫层m³3.810.446.2J2-12810㎡3.810.443010404001002基础垫层m³12.753.720.6121.4720.55J2-12810㎡12.753.720.6121.474010502001001矩形柱m³24.43146.537.864.843.55187.21J2-73m³24.43146.537.864.843.555010515001001现浇构件钢筋t507.083528.9549.7383.5261.254230.53J2-190t507.083528.9549.7383.5261.256010502002001构造柱m³15.7674.644.2232.299.82J2-76m³15.7674.644.2232.2续表1序号项目编码项目名称定额编码单位综合单价组成综合单价人工费材料费机械费管理费利润7010503001001基础梁m³29.02194.6914.346.54.77249.32J2-77m³29.02194.6914.346.54.778010503002001矩形梁m³J2-14610㎡9010503002002矩形梁m³1.116.530.36J2-78m³1.116.530.340.220.1610010503005001过梁m³5.0925.441.280.960.733.47J2-81m³5.0925.441.280.960.711010505003001平板m³108.5948.715.0317.0412.5191.87J2-16310㎡108.5948.715.0317.0412.512011702002001矩形柱㎡26.2911.661.384.153.0446.52J2-13810㎡26.2911.661.384.153.0413011702003001构造柱㎡28.879.547.35J2-14310㎡28.879.514011702005001基础梁㎡24.7411.591.263.92.8644.35续表1序号项目编码项目名称定额编码单位综合单价组成综合单价人工费材料费机械费管理费利润J2-14510㎡24.7411.591.263.92.8615011702006001矩形梁㎡25.7914.761.854.143.0449.58J2-14610㎡25.7914.761.854.143.0416011702009001过梁㎡29.3311.531.344.63.3750.17J2-15110㎡29.3311.531.344.63.3717011702016001平板㎡25.5611.471.184.012.9445.16J2-16310㎡25.5611.471.184.012.94表2措施项目清单与计价表序号项目编码项目名称计算基础费率(%)金额(元)1JC-01夜间施工增加费132899.140.5664.52JC-02二次搬运费132899.1411328.993JC-03冬雨季施工增加费132899.140.81063.194JC-04已完工程及设备保护费132899.140.1132.95JC-05工程定位复测费132899.1411328.99续表2序号项目编码项目名称计算基础费率(%)金额(元)6JC-06非夜间施工照明费132899.140.4531.67JC-07临时保护设施费132899.140.2265.88JC-08赶工措施费132899.142.22923.78合计8239.75表3单位工程最高投标限价汇总表序号汇总内容金额:(元)1分部分项工程费462056.641.1A建筑及装饰装修工程462056.642措施项目费8239.752.1夜间施工增加费664.52.2二次搬运费1328.992.3冬雨季施工增加费1063.192.4已完工程及设备保护费132.92.5工程定位复测费1328.992.6非夜间施工照明费531.62.7临时保护设施费265.8续表3序号汇总内容金额:(元)2.8赶工措施费2923.783不可竞争费19137.483.1安全文明施工费19137.484税金44049.05工程造价=1+2+3+4533,482.924.3全费用报表本工程采用工程量清单计价方法，计算在广联达云计价平台完成。凤凰城5号楼工程总造价为533482.92元，单方造价为654.62元。本工程中全费用报表见表4。表4全费用单价分析表（清单）序号项目编码项目名称单位工程量综合

单价其中（元）综合

合价人工费材料费机械费管理费利润A建筑及装饰装修工程124793.1294609.038106.0419930.7414617.73462056.64A.1土石方工程A.1.1土方工程1010101003001挖沟槽土方m³53.56续表4序号项目编码项目名称单位工程量综合

单价其中（元）综合

合价人工费材料费机械费管理费利润A.4砌筑工程31121.453864.246494765.633495.0293895.28A.4.2砌块砌体30158.853583.57603.184614.33384.2592344.093010402001001砌块墙m³215.42428.67140248.742.821.4215.7192344.09A.4.4垫层962.6280.6745.82151.33110.771551.194010404001001基础垫层m³10.44340.385010404001002基础垫层m³58.9220.5512.753.720.6121.471210.81A.5混凝土工程47500.36218737.844927.787863.825767.43284797.21A.5.2现浇混凝土柱29084.21199186.733307.684858.673563.16240000.446010502001001矩形柱m³57.07187.2124.43146.537.864.843.5510684.077010515001001现浇构件钢筋t52.9394230.53507.083528.9549.7383.5261.25223960.038010502002001构造柱m³53.6699.8215.7674.644.2232.25356.34A.5.3现浇混凝土梁1886.5812136.47854.43411.32301.5215590.329010503001001基础梁m³53.52249.3229.02194.6914.346.54.7713343.6110010503002001矩形梁m³11010503002002矩形梁m³51.078.361.116.530.340.220.16426.9512010503005001过梁m³54.3733.475.0925.441.280.960.71819.76A.5.5现浇混凝土板16529.577414.64765.672593.831902.7529206.45续表4序号项目编码项目名称单位工程量综合

单价其中（元）综合合价人工费材料费机械费管理费利润13010505003001平板m³152.22191.87108.5948.715.0317.0412.529206.45A.17措施项目46171.3422006.952529.267301.295355.2883364.15A.17.2混凝土模板及支架（撑）46171.3422006.952529.267301.295355.2883364.1514011702002001矩形柱㎡199.1146.5226.2911.661.384.153.049262.615011702003001构造柱㎡148.3147.3528.879.57022.4816011702005001基础梁㎡138.544.3524.7411.591.263.92.866142.4817011702006001矩形梁㎡579.649.5825.7914.761.854.143.0428736.5718011702009001过梁㎡59.7750.1729.3311.531.344.63.372998.6619011702016001平板㎡646.6245.1625.5611.471.184.012.9429201.36合计124793.1294609.038106.0419930.7414617.73462056.644.4其他费用人材机汇总表见表5和不可竞争项目清单与计价表见表6表5人材机汇总表序号材料名称及规格型号单位材料量单价合价定额价市场价定额价市场价1综合工日工日891.396140140124795.38124795.38续表5序号材料名称及规格型号单位材料量单价合价定额价市场价定额价市场价2其他材料费元1583.047111583.051583.053螺纹钢筋HRB335t53.99834003400183592.45183592.454镀锌铁丝kg7.7863.573.5727.827.85镀锌铁丝kg122.2893.573.57436.57436.576电焊条kg457.3935.985.982735.212735.217铁钉kg118.0253.563.56420.17420.178零星卡具kg362.1835.565.562013.742013.749水泥kg31578.1120.290.299157.659157.6510中(粗)砂t54.96687874782.024782.0211碎石t90.831106.8106.89700.719700.7112加气混凝土砌块块7432.096.626.6249200.4449200.4413电kW·h32.0280.680.6821.7821.7814水m³134.0757.967.961067.241067.2415复合木模板㎡540.40929.0629.0615704.2915704.2916模板木材m³0.0781880.341880.34146.11146.1117钢支撑及扣件kg982.2734.784.784695.264695.2618木支撑m³3.1321631.341631.345110.125110.1219混合砂浆m³17.234244.44244.444212.644212.6420折旧费元557.22111557.22557.2221检修费元184.43411184.43184.4322维护费元529.9951153053023安拆费及场外运费元393.79811393.8393.8续表5序号材料名称及规格型号单位材料量单价合价定额价市场价定额价市场价24其他费元99.9211199.9299.9225人工工日30.7851401404309.944309.9426汽油kg78.9736.7696.769534.57534.5727柴油kg84.4765.9235.923500.35500.3528电KW.h1465.2020.680.68996.34996.34合计：427509.2427509.2表6不可竞争项目清单与计价表序号项目编码项目名称计算基础费率(%)金额（元）1JF-01环境保护费132899.1411328.992JF-02文明施工费132899.1445315.973JF-03安全施工费132899.143.34385.674JF-04临时设施费132899.146.18106.