工程概算预算总表（xls)(1)

通信工程预算表（表三）甲工程名称：大连开发区序号定额编号定额名称单位工程量定额值（工日）总值（工日）材料消耗技工普工技工普工水泥325数量粗砂数量碎石数量园钢14数量1TX1-001施工测量100m36.933.85142.18000002TX1-014开挖土方100m372.286504698.200003TX1-019土方回填100m361.522601599.5200004TX1-038管道勾挡土板100m36.933.316.69122.24247.06200005TX1-039人孔坑挡土板个391.721.7267.0867.0800006TX2-002管道基础（一立型）100m18.665.488.21102.26153.19915.87970.85136.20041.9468.59423.67607TX2-004管道基础（一平型）100m18.276.9610.43127.16190.55620.44411.11946.58852.5588.28064.83208TX2-060通信管砼包封m3588.371.741.741023.81023.76250.0570.425338.90110.576769.5881.30809TX2-035铺设塑料管4孔100m18.662.133.1939.74659.5254000010TX2-036铺设塑料管6孔100m18.273.044.5655.54183.3112000011TX2-073砖砌小号直通人孔个349.9912.2339.66414.834.341.01110.53.2561.881.821081.231.812TX2-074砖砌小号三通人孔个514.3217.571.687.57.41.4823.354.6714.32.86334.566.913TX7-003铺钢管m13800.030.141.4138000014TX7-003铺钢管m6330.030.118.9963.3000015TX2-124管道基础加筋100m3.020.711.072.14423.2314000016合计：2153.88829.05328.121555.541002.641415.710983园钢8数量园钢6数量园钢10数量板方才3等数量砖数量人孔口圈数量电缆托架120数量电缆托架60数量托架钉数量积水罐00000000000000000000000000000000011.81760.320000000001.7550.045000000022.01881.18146.37.841.754040.094000000028.13581.54178.79.781.808730.09900000000035.30220.0600000000602.932.3100000000081744.720000000438.612.9001.020.0362.221.8334.341.01274.728.080412.112.1234.349418.8000.20.0412.82.565.051.0160.612.1220.24.04131.326.265.05000000000000000000000161.47953.471026339.60000000532.6211.634277053.6575775.0239.39335.3220.2543.439.39数量拉力环数量pvc波纹管数量pvc梅花管数量pvc胶数量原木3等数量钢管100数量钢管150数量00000000000000000000000002.58510.070000001.3650.0350000000000000000000000003769.322023769.3220255.98300005535.813035535.8130382.2154.50001.0168.682.020000001.0110.12.02000000000001393.81.010000000639.331.0100000078.789305.139305.13138.23.95011393.8639.33通信工程费用预算表（表二）工程名称：大连开发区序号费用名称编制依据合计建筑安装工程费用一直接工程费949649.52（一）直接费870200.681人工费148722.901.1技工费技工总工日*2451690.241.2普工费普工总工日*1197119.552材料费721477.782.1主要材料费2.2辅助材料费3机械费（二）其他直接费52363.11冬雨季施工增加费人工费*6%8923.372夜间施工增加费人工费*4%5948.923工程干扰费人工费*10%14872.294特殊地区施工增加费工日*1.6元/工日5新技术培训费6仪器仪表使用费技工费*4%2067.617生产工具用具使用费7.1技工生产工具用具使用费技工费*12%6202.837.2普工生产工具用具使用费普工费*2%1942.398工程车辆使用费技工费*13%6719.739工地器材搬运费技工费*5%2584.5110流动施工津贴流动施工津贴标准*技工总工日11人工费价差技工总工日*8.8+普工总工日*4.012工程交点、场地清理费技工费*6%3101.4113施工生产用水电蒸汽费（三）现场经费282392.831临时设施费技工费*17%+普工费*10%18499.302现场管理费技工费*34%+普工费*32%263893.54二间接费27395.83（一）企业管理费技工费*53%27395.83（二）财务费三设备费0四计划利润人工费*35%52053.02五税金（直接费+间接费+计划利润）*3.413%35452.44合计1064550.80备注12345678概、预算表编号工程或费用名称概、预算总表(表一)概、预算价值(元)或外币()建筑工程需要安装的设备不需安装的设备、工器具安装工程其他费用序号人民币(元)其中外币()91011概、预算总表(表一)概、预算价值(元)或外币()总价值预备费通信工程预算表（表三）甲工程名称：大连开发区序号定额编号定额名称单位工程量定额值（工日）概、预算总值（工日）技工普工技工普工1TX1-001施工测量100m36.933.85142.20.02TX1-014开挖土方100m372.28650.04698.23TX1-019土方回填100m361.52260.01599.54TX1-038管道勾挡土板100m36.933.316.69122.2247.15TX1-039人孔坑挡土板个391.721.7267.167.16TX2-002管道基础（一立型）100m18.665.488.21102.3153.27TX2-004管道基础（一平型）100m18.276.9610.43127.2190.68TX2-060通信管砼包封m3588.371.741.741023.81023.89TX2-035铺设塑料管4孔100m18.662.133.1939.759.510TX2-036铺设塑料管6孔100m18.273.044.5655.583.311TX2-073砖砌小号直通人孔个349.9912.2339.7414.812TX2-074砖砌小号三通人孔个514.3217.571.687.513TX7-003铺钢管m13800.030.141.4138.014TX7-003铺钢管m6330.030.119.063.315TX2-124管道基础加筋100m3.020.711.072.13.216合计2153.88829.0总工日：10982.8数量（台班）单价（元）数量（台班）合价（元）建筑安装工程施工机械使用费概、预算表（表三）乙单位数量单位定额值概（预）算值序号项目名称定额编号机械名称备注建筑安装工程施工机械使用费概、预算表（表三）乙中文名称外文名称单位合价外币（）折合人民币（元）引进工程器材概、预算表（表四）乙数量单价外币（）折合人民币（元）序号序号费用名称取费基数费率金额（万元)计算方法一工程费用106.45二工程建设其它费用9.691建设用地及综合赔补偿2研究实验费3勘察设计费106.454.50%4.790250.90264生产准备费5供电贴费6施工队伍调遣费6.1技工调遣费6.2成建制普工调遣费7大型施工机械调遣费8定额编制管理费9建设期投资贷款利息10建设单位管理费106.454.00%4.258其中：工程质量监督费0.15%11运土费0.651076m3*6元/m312其他费用三预备费116.14395%5.81四专向费用五六工程建设其他费用概、预算表（表五）甲序号费用名称单位数量备注引进工程其他费用概、预算表（表五）乙单价外币（）折合人民币合价折合人民币外币（）序号名称单位数量单价合计备注1水泥325t328.12320104998.732粗砂t555.5432.818221.713碎石t1002.6425.4525521.824园钢14kg1415.702.753893.185园钢8kg532.602.751464.656园钢6kg211.632.75581.997园钢10kg2770.452.757618.738板方才三等m353.66120064389.089砖千块75.0221015754.2010人孔口圈套39.3975229621.2811电缆托架120根335.3233.311166.1612电缆托架60根20.2023464.6013托架钉根543.383.11684.4814积水罐套39.3932.21268.3615拉力环个78.786.9543.5816pvc波纹管m9305.131093051.3017pvc梅花管m9305.1325232628.2518pvc胶kg138.20405527.8019原木三等m33.9512004740.1220钢管100m1393.8037.42252158.7821钢管150m639.3363.27440452.97主材费合计715751.76辅材费=主材费*0.8%5726.01材料费合计721477.78器材概、预算表（表四）甲器材概、预算表（表四）甲通信管道名称长度单位费用勘察费L≤0.2km10000.2L≤1.0km10001.0L≤3.0km35603.0L≤5.0km90265.0L≤10.0km1276010.0L≤50.0km20095L50.0km68095设计费200万元9500万元20.9