定稿-东方红林场国家油茶油桐良种基地优化提升建设项目

表10.1.1-4,,,,,,,,,,

总(综合)概算表,,,,,,,,,,

项目名称：东方红林场国家油茶油桐良种基地优化提升建设项目,,(单位：万元),,,,第1页共2页,,,,

序号,工程名称或费用名称,概算费用,,,,,技术经济指标,,"占总投资

比例（%）",备注

,,建筑工程费,安装工程费,设备购置费,其他费用,合计,建筑面积(㎡),单方造价(元/㎡),,

1,工程费用,1390.423756,220.218156,,,1610.641912,356.16,45222.43,81.56,

1.1,良种基地改造提升工程,383.250435,,,,383.250435,,,19.41,

1.1.1,设备提升工程,243.59538,,,,243.59538,,,12.33,

1.1.2,智慧系统示范工程（病虫害防治工程、灌溉系统工程、森林防火工程）,139.655055,,,,139.655055,,,7.07,

1.2,良种基地迁建工程,187.400775,34.961561,,,222.362336,,,11.26,"该项费用不在本次招标范围

之内"

1.2.1,园建工程,28.742723,,,,28.742723,,,1.46,

1.2.2,给排水工程,,27.964624,,,27.964624,,,1.42,

1.2.3,绿化工程,158.658052,,,,158.658052,,,8.03,

1.2.4,电气工程,,6.996937,,,6.996937,,,0.35,

1.3,良种基地设施提升工程,537.772546,185.256595,,,723.029141,356.16,20300.68,36.61,

1.3.1,建筑工程-展厅,468.62891,,,,468.62891,356.16,13157.82,23.73,

1.3.2,弱电工程-展厅,,14.406353,,,14.406353,356.16,404.49,0.73,

1.3.3,电气工程-展厅,,5.448484,,,5.448484,356.16,152.98,0.28,

1.3.4,给排水工程-展厅,,1.754053,,,1.754053,356.16,49.25,0.09,

1.3.5,绿化工程-室外,21.997688,,,,21.997688,,,1.11,

1.3.6,电气工程-室外,,149.327296,,,149.327296,,,7.56,

1.3.7,给排水工程-室外,,14.320409,,,14.320409,,,0.73,

1.3.8,园林工程-室外,47.145948,,,,47.145948,,,2.39,

编制人：,,审核人：,,审定人：,,编制日期：,,,,

表10.1.1-4,,,,,,,,,,

总(综合)概算表,,,,,,,,,,

项目名称：东方红林场国家油茶油桐良种基地优化提升建设项目,,(单位：万元),,,,第2页共2页,,,,

序号,工程名称或费用名称,概算费用,,,,,技术经济指标,,"占总投资

比例（%）",备注

,,建筑工程费,安装工程费,设备购置费,其他费用,合计,建筑面积(㎡),单方造价(元/㎡),,

1.4,种质收集工程,282,,,,282,,,14.28,"该项费用不在本次招标范围

之内"

1.4.1,绿化工程,282,,,,282,,,14.28,

1.5,设备购置费,,,,,,,,,

2,工程建设其他费用,,,,306.735137,306.735137,,,15.53,

3,预备费用,,,,,57.521311,,,2.91,

3.1,基本预备费,,,,,57.521311,,,2.91,

3.2,涨价预备费,,,,,,,,,

4,"固定资产投资方向调节税

（暂停征收）",,,,,,,,,

5,建设期贷款利息,,,,,,,,,

6,铺底流动资金,,,,,,,,,

7,项目概算总投资,,,,,1974.89836,,,100,

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