生活垃圾处理场项目投资估算表

生活垃圾处理场项目投资估算表序号估算编号工程或费用名称估算价值（万元）技术经济指标占总投资比例（%）备注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）1一场区总平面4655.98105.004760.9831.01%21土方工程3740.003740.00m3220000017.0032围墙及大门153.68153.68m2685550.0043场区绿化225.00225.00m25000045.0054场区道路338.40338.40m228200120.0065场外道路198.90198.90m211700170.0076场区管线40.0040.0087场区照明65.0065.009二填埋区1323.801634.002957.80m450919.26%101截洪沟175.50175.50m2700650.00112主盲沟189.00189.00m2100900.00123支盲沟289.80289.80m6300460.00134防渗膜1254.001254.00m238000033.00145土工布380.00380.00m238000010.00156导流层525.00525.00m37000075.00167竖井124.50124.50座1667500178监测井10.0010.00座520000

投资估算表工程名称：西南部生活垃圾处理工程（续上表）序号估算编号工程或费用名称估算价值（万元）技术经济指标占总投资比例（%）备注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）189固定式屏障10.0010.00m100100019三填埋机械设备820.00820.005.34%201压实机420.00420.00台22100000212推土机80.0080.00台2400000223挖掘机150.00150.00台2750000234装载机76.0076.00台2380000245自卸载重汽车60.0060.00台4150000256喷药车20.0020.00台1200000267洒水车14.0014.00台114000027四污水处理站450.42164.8077.42692.644.51%281平面54.8018.6573.45292渗滤液调节池330.0027.8018.34376.14m315000.00220.00303复合厌氧反应器53.007.9560.95314集水吹脱池4.814.808.6018.21m396.25500.00325生化池16.546.805.9229.26m3367.50450.00336混凝沉淀池2.633.802.408.83m352.50500.00347砂过滤器18.005.4023.40

投资估算表工程名称：西南部生活垃圾处理工程（续上表）序号估算编号工程或费用名称估算价值（万元）技术经济指标占总投资比例（%）备注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）358接触池17.471.601.8520.92m3336520.00369污泥收集池0.490.300.79m38.8560.003710污泥浓缩池0.460.400.86m37.875580.003811污泥脱水间3.788.801.5814.16m2271400.003912设备操作间19.4440.206.0365.67m21441350.0040五公用工程199.75431.3057.18688.234.48%411综合楼90.0090.00m2900.001000.00422车库63.0063.00m2700.00900.00433锅炉房28.0022.006.6056.60m2150.001400.00444机修间12.0012.00m2150.00800.00455门卫及计量站6.7520.502.4629.71m245.006602.22466化验设备60.0060.00477机修设备18.0018.00488运输车辆80.0080.00499电气工程56.0012.3268.325010自控仪表170.0025.50195.505111通讯工程4.803.808.60投资估算表工程名称：西南部生活垃圾处理工程（续上表）序号估算编号工程或费用名称估算价值（万元）技术经济指标占总投资比例（%）备注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）5212电气工程6.506.500.04%第一部分费用小计6629.941416.101873.609919.6564.60%工器具及备品备件购置费2%28.3228.32第一部分费用合计9947.9764.79%建设单位管理费1.1%6629.941444.421873.60109.43生产职工培训费60*60%*500018.00办公和生活用具购置费60*10006.00联合试车费1%14.16勘察测量费0.5%42.52项目建议书编制费17.08可研报告编制费34.29评估项目建议书8.54评估可研报告10.67工程监理费1.2%119.38设计费349.32预算费34.93投资估算表工程名称：西南部生活垃圾处理工程（续上表）序号估算编号工程或费用名称估算价值（万元）技术经济指标占总投资比例（%）备注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）征地及拆迁费3000.0019.54%工程保险费0.3%29.84竣工图编制费27.95标书编制费25%87.33招标代理服务费30.52环境评价费19.89第二部分费用小计3959.8425.79%第一、二部分费用合计13907.8190.58%基本预备费10%1390.78静态投资15298.59基建总投资15298.5999.63%铺底流动资金56.220.37%工程总投资15354.81100%

成本估算表项目名称单位单价数量第1年第2年第3年第4年第5年第6年第7年第8年第9年第10年第11年第12年生产负荷(%)100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00基本电费KVA0.018315.05.675.675.675.675.675.675.675.675.675.67电度电费万度0.700140.0098.0098.0098.0098.0098.0098.0098.0098.0098.0098.00润滑油吨0.57610.005.765.765.765.765.765.765.765.765.765.76燃油吨0.295145.0042.7842.7842.7842.7842.7842.7842.7842.7842.7842.78水万吨2.5002.005.005.005.005.005.005.005.005.005.005.00煤吨0.220300.0066.0066.0066.0066.0066.0066.0066.0066.0066.0066.00终场覆盖膨润土万m345.0000.5022.5022.5022.5022.5022.5022.5022.5022.5022.5022.50绿化及养护项40.0001.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.00灭蝇费项20.0001.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.00PAM吨5.0000.060.300.300.300.300.300.300.300.300.300.30工资及福利费人1.20060.0072.0072.0072.0072.0072.0072.0072.0072.0072.0072.00折旧费687.63687.63687.63687.63687.63687.63687.63687.63687.63687.63修理费229.21229.21229.21229.21229.21229.21229.21229.21229.21229.21摊销费3.603.603.603.603.60日常检修维护费76.4076.4076.4076.4076.4076.4076.4076.4076.4076.40其它费用75.6075.6075.6075.6075.6075.6075.6075.6075.6075.60流动资金贷款利息6.976.976.976.976.976.976.976.976.976.97长期借款利息支出总成本费用1457.41457.41457.41457.41457.41453.81453.81453.81453.81453.8单位处理成本33.27433.27433.27433.27433.27433.19233.19233.19233.19233.192其中：（1）固定成本852.3852.3852.3852.3852.3848.7848.7848.7848.7848.7（2）可变成本605.1605.1605.1605.1605.1605.1605.1605.1605.1605.1经营成本759.2759.2759.2759.2759.2759.2759.2759.2759.2759.2单位经营成本17.33417.33417.33417.33417.33417.33417.33417.33417.33417.3流动资金187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4成本估算表项目名称单位单价数量第13年第14年第15年第16年第17年第18年第19年合计生产负荷(%)100.00100.00100.00100.00100.00100.00100.00基本电费KVA0.018315.05.675.675.675.675.675.675.6796.39电度电费万度0.700140.0098.0098.0098.0098.0098.0098.0098.001666.00润滑油吨0.57610.005.765.765.765.765.765.765.7697.92燃油吨0.295145.0042.7842.7842.7842.7842.7842.7842.78727.18水万吨2.5002.005.005.005.005.005.005.005.0085.00煤吨0.220300.0066.0066.0066.0066.0066.0066.0066.001122.00终场覆盖膨润土万m345.0000.5022.5022.5022.5022.5022.5022.5022.50382.50绿化及养护项40.0001.0040.0040.0040.0040.0040.0040.0040.00680.00灭蝇费项20.0001.0020.0020.0020.0020.0020.0020.0020.00340.00PAM吨5.0000.060.300.300.300.300.300.300.305.10工资及福利费人1.20060.0072.0072.0072.0072.0072.0072.0072.001224.00折旧费687.63687.63687.63687.63687.63687.63687.6311689.65修理费229.21229.21229.21229.21229.21229.21229.213896.55摊销费18.00日常检修维护费76.4076.4076.4076.4076.4076.4076.401298.85其它费用75.6075.6075.6075.6075.6075.6075.601285.22流动资金贷款利息6.976.976.976.976.976.976.97118.42长期借款利息支出总成本费用1453.811453.811453.811453.811453.811453.811453.8124732.78单位处理成本33.1933.19