市政道路建筑预算估算表

工程投资估算表（财政投资部分）,,,,,,

工程名称：集美新城IOI地块周边配套工程,,,,,,

序号,工程名称,单位,工程量,单价(元),合价(万元),备注

一,建筑安装工程费用,km,5.441,,38664.55,

(一),路基工程,,,,9527.35,

1,土石方工程,,,,,

,挖土方及外弃,m3,53411.0,24.0,128.19,天然方

,外借土方10km,m3,165278.2,33.0,545.42,天然方

,填土方,m3,143792.0,3.5,50.33,压实方

2,路基防护工程,,,,,

,植草防护（包括种植土）,m2,39159.0,25,97.90,

,椰纤维植草,m2,3330.0,45,14.99,

,土工布,m2,3330.0,15,5.00,

3,挡土墙工程,,,,,

,C30砼悬臂式挡墙,m3,795.8,700,55.71,

,挡土墙钢筋,t,94.3,6500,61.26,

,人行道栏杆,m,380.0,550,20.90,

,碎石垫层,m3,278.1,130,3.62,

,开挖土方,m3,2438.0,30,7.31,

,粘土,m3,893.5,75,6.70,

,砂砾层,m3,244.5,75,1.83,

,φ75pvc管,米,174.7,20,0.35,

,土工布,m2,815.0,15,1.22,

4,特殊路基工程,,,,,

,钢塑格栅,m3,161837.0,20,323.67,

,人工锚固砂袋,m3,5542.0,160,88.67,

,级配碎石垫层,m3,69834.0,110,768.17,

,砂垫层,m3,41900.0,75,314.25,

,等载/卸载土方（含堆载及卸载）,m3,139668.0,60,838.01,

,沉降补偿土方,m3,72292.0,36.5,263.87,

,水泥搅拌桩,m,1145998.0,50,5729.99,

,软基沉降观测费,项,1.0,,200.00,

(二),路面工程,,,,4067.74,

1,主车道,,,,,

,4cmSMA-13,m2,18340.0,84,154.06,

,5cmAC-16沥青砼,m2,18340.0,77.5,142.14,

,7cmAC-25沥青砼,m2,18340.0,108.5,198.99,

,透层油,m2,18340.0,4.5,8.25,

,改性沥青稀浆封层,m2,18340.0,14,25.68,

,粘层油,m2,36680.0,3.5,12.84,

,20cm5%水泥稳定碎石,m2,20524.0,64,131.35,

,20cm3%水泥稳定碎石,m2,22161.0,60,132.97,

,15cm级配碎石,m2,23799.0,27,64.26,

2,机动车道,,,,,

,4cmSMA-13,m2,43358.0,84,364.21,

,7cmAC-25沥青砼,m2,43358.0,108.5,470.43,

,透层油,m2,43358.0,4.5,19.51,

,改性沥青稀浆封层,m2,43358.0,14,60.70,

,粘层油,m2,43358.0,3.5,15.18,

,20cm5%水泥稳定碎石,m2,52050.0,64,333.12,

,20cm3%水泥稳定碎石,m2,59003.0,60,354.02,

,15cm级配碎石,m2,65521.0,27,176.91,

3,非机动车道,,,,,

,6cmAC-16沥青砼,m2,14761.0,93,137.28,

,透层油,m2,14761.0,4.5,6.64,

,改性沥青稀浆封层,m2,14761.0,14,20.67,

,20cm5%水泥稳定碎石,m2,18632.0,64,119.24,

,15cm级配碎石,m2,19352.0,27,52.25,

4,人行道(渗水砖+透水砼),m2,43316.0,170,736.37,

5,石质缘石,米,13058.0,120,156.70,

6,平石,米,43499.0,40,174.00,

(三),桥涵工程,,,,14216.12,

1,横二路下穿隧道,m2,4884,11000,5372.40,明开挖

2,U型槽,m2,1332,5500,732.60,

3,下穿隧道机电,m,440,10000,440.00,

4,下穿隧道基坑支护,,,,,

,钢支撑,t,605.422,3500,211.90,

,钻孔桩φ1000,m,18666,2500,4666.50,

,高压旋喷桩,m,14000,350,490.00,

,钻孔桩兼抗拔桩φ1000,m,4480,2500,1120.00,

5,φ70水泥搅拌桩（地基处理）,m,107520,110,1182.72,

(四),平面交叉工程,处,22,,630.30,

1,主车道,,,,,

,4cmSMA-13,m2,7584.4,84,63.71,

,5cmAC-16沥青砼,m2,7584.4,77.5,58.78,

,7cmAC-25沥青砼,m2,7584.4,108.5,82.29,

,透层油,m2,7584.4,4.5,3.41,

,改性沥青稀浆封层,m2,7584.4,14,10.62,

,粘层油,m2,15168.8,3.5,5.31,

,20cm5%水泥稳定碎石,m2,8191.2,64,52.42,

,20cm3%水泥稳定碎石,m2,8600.7,60,51.60,

,15cm级配碎石,m2,8858.7,27,23.92,

2,机动车道,,,,,

,4cmSMA-13,m2,2051.8,84,17.24,

,7cmAC-25沥青砼,m2,2051.8,108.5,22.26,

,透层油,m2,2051.8,4.5,0.92,

,改性沥青稀浆封层,m2,2051.8,14,2.87,

,粘层油,m2,2051.8,3.5,0.72,

,20cm5%水泥稳定碎石,m2,2215.9,64,14.18,

,20cm3%水泥稳定碎石,m2,2326.7,60,13.96,

,15cm级配碎石,m2,2443.1,27,6.60,

3,人行道,m2,7612.0,170,129.40,

4,障碍墩,个,246.0,320,7.87,

5,石质缘石,米,2029.0,120,24.35,

6,平石,米,1586.0,40,6.34,

7,土方,m3,1926.2,35,6.74,

8,破除旧路面及外弃,m2,3097.0,80,24.78,

(五),市政管线及其他工程,km,5.441,,7476.08,

1,雨水工程,,,,,

,双平壁钢塑(PE)复合缠绕管d300,m,2773,550,152.52,

,双平壁钢塑(PE)复合缠绕管d400,m,942,970,91.37,

,双平壁钢塑(PE)复合缠绕管d500,m,1015,1220,123.83,

,双平壁钢塑(PE)复合缠绕管d600,m,1343,1680,225.62,

,双平壁钢塑(PE)复合缠绕管d800,m,1516,2550,386.58,

,双平壁钢塑(PE)复合缠绕管d1000,m,598,3650,218.27,

,双平壁钢塑(PE)复合缠绕管d1200,m,469,4750,222.78,

,双平壁钢塑(PE)复合缠绕管d1400,m,156,5650,88.14,

,双平壁钢塑(PE)复合缠绕管d1500,m,266,6850,182.21,

,双平壁钢塑(PE)复合缠绕管d1600,m,394,7500,295.50,

,DN500焊接钢管,m,142,2000,28.40,

,废除现状雨水口,座,18,500,0.90,

,新建偏沟式单箅雨水口,座,483,1500,72.45,

,新建偏沟式双箅雨水口,座,102,2000,20.40,

,雨水检查井,座,263,7500,197.25,

,截水沟0.4*0.4（含格栅盖板）,m,48,850,4.08,

,门字式排出口,座,4,15000,6.00,

,雨水提升泵站,座,1,,400.00,

2,污水工程,,,,,

,双平壁钢塑(PE)复合缠绕管d300,m,2035,550,111.93,

,双平壁钢塑(PE)复合缠绕管d400,m,2640,970,256.08,

,污水检查井,座,191,7500,143.25,

3,缆线沟工程,,,,,

,1.8m*1.2m缆线沟,m,766,10800,827.28,

,2.0m*1.2m缆线沟,m,2042,12000,2450.40,

4,有线电视工程（土建）,,,,,

,2孔DN100,m,572,400,22.88,

5,电力工程(土建),,,,,

,电力排管6φ150,m,252,1920,48.38,

,电力排管8φ150,m,579,2560,148.22,

6,给水工程,,,,,

,球墨铸铁管DN150,m,1721,550,94.66,

,球墨铸铁管DN200,m,1798,750,134.85,

,球墨铸铁管DN300,m,1975,1000,197.50,

,球墨铸铁管DN400（现状保护）,m,451,2000,90.20,

7,中水工程,,,,,

,DN100,m,1352,580,78.42,

,DN150,m,2396,650,155.74,

（六）,交通工程,,,,423.28,

,交叉口信号灯系统,套,1,260000,26.00,

,交叉口监控系统,套,1,65000,6.50,

,预埋交通信号电缆,m,2062,180,37.12,

,标志标线及其他安全设施,公里,5.441,650000,353.67,

（七）,照明工程,,,,1118.68,

,12米双挑灯及电缆（LED灯具）,套,17,22600,38.42,

,10米双挑灯及电缆（LED灯具）,套,210,19500,409.50,

,14米中杆灯及电缆（LED灯具）,套,2,38000,7.60,

,下穿隧道LED灯及电缆,套,112,6000,67.20,

,3.5米人行道灯及电缆,套,104,8650,89.96,

,箱式变压器及铁笼,座,4,260000,104.00,

,低压配电柜及铁笼,座,4,45000,18.00,

,路灯防盗控制柜及铁笼,座,4,50000,20.00,

,箱变外电电缆,米,6000,600,360.00,

,拆除现状路灯,套,10,4000,4.00,

（八）,绿化工程,,,,705.00,

,主线绿化,m2,22600,280,632.80,

,绿化浇灌（2排）,km,4.290,120000,51.48,

,绿化浇灌（3排）,km,1.151,180000,20.72,

（九）,施工临时用水用电,项,1,,500.00,

二,征地拆迁补偿费,,,,3018.00,

(一),征地拆迁补偿费,亩,301.80,100000,3018.00,

(二),安置补助费,m2,0.00,5000,0.00,

三,工程建设其他费用,,1~15,,3823.05,

1,项目建议书及工可编制费(含非财政),项,1.00,,75.00,

2,项目建议书及工可评估费(含非财政),项,1.00,,18.00,

3,工程测量费,0.3%,(一),,115.99,

4,地勘费,1.0%,(一),,386.65,

5,设计预算费,3.3%,(一),,1275.93,

6,建设工程管理费,工程费用按分段费率累计(1.0%~2.2%)+其余*1%,,,696.42,

7,工程监理费,工程费按分段计算,,,687.18,

8,施工图审查费,工程费按分段费率累计(0.3‰~1.5‰)+勘测费*3.5%,,,62.06,

9,招投标费用,工程费按分段计算,,,81.16,

10,有关规费,0.30%,(一),,115.99,

11,环保环评费,0.10%,(一),,38.66,

12,清单编制及标底编制费,项,1.00,,120.00,

13,地质灾害及防洪评价费,项,1.00,,50.00,

14,水土保持费,项,1.00,,50.00,

15,社会稳定风险分析费,项,1.00,,50.00,

四,基本预备费,0%,(一)+(三),,0.00,

五,工程静态投资,,(一)+(三)+(四),,42487.60,不含征拆费

六,建设期贷款利息,项,1.00,,1391.47,

七,工程总投资,,,,43879.07,不含征拆费

编制：张静利,,,,,复核：汤瑛琳,

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