工程量清单单价分析明细表(水)

类别项目名称单位数量定额单价单价合价[综合单价取费模式]工程量清单单价分析明细表工程名称:给排水工程计量单位:项目编码:030800000001工程数量:项目名称:生活给排水工程综合单价:类别项目名称单位数量定额单价单价合价[综合单价取费模式]26.74人工费元3.84材料费元20.32管理费元2.04利润元0.54人工308二类给排水采暖燃气安装工工日0.128126303.84[人工合计]3.84材料301012水泥32.5级kg0.08040.280.280.02101011砂子m30.000655.555.50.03510123镀锌铁丝13#-17#kg0.00843.653.650.03513121管子托钩DN15个0.08760.680.680.06510141钢锯条根0.22740.670.670.15505276管卡子(单立管)DN25个0.09840.790.790.08505490室内镀锌钢管接头零件DN15个0.98220.710.710.7601059铅油(厚漆)kg0.00848.668.660.07603014机油kg0.01383.943.940.05608132破布kg0.0065.235.230.03608163线麻kg0.00087.917.910.01613206水m30.0032.82.80.01901299其它材料费(调整)元0.000411903052钢塑复合管DN15DN1510m1.0218.718.719.07[材料合计]20.32项目编码:030801008001工程数量:271.2项目名称:钢塑复合管综合单价:26.74工程量清单单价分析明细表工程名称:给排水工程计量单位:m类别项目名称单位数量定额单价单价合价[综合单价取费模式]31.67人工费元3.84材料费元25.25管理费元2.04利润元0.54人工308二类给排水采暖燃气安装工工日0.128126303.84[人工合计]3.84材料301012水泥32.5级kg0.22260.280.280.06101011砂子m30.000655.555.50.03510123镀锌铁丝13#-17#kg0.02343.653.650.09513122管子托钩DN20个0.08640.770.770.07510141钢锯条根0.20460.670.670.14505276管卡子(单立管)DN25个0.07740.790.790.06505491室内镀锌钢管接头零件DN20个0.69120.990.990.68601059铅油(厚漆)kg0.00728.668.660.06603014机油kg0.01023.943.940.04608132破布kg0.0065.235.230.03608163线麻kg0.00077.917.910.01613206水m30.00362.82.80.01901299其它材料费(调整)元-0.000611903053钢塑复合管DN20DN2010m1.0223.523.523.97[材料合计]25.25项目名称:钢塑复合管综合单价:31.67工程名称:给排水工程计量单位:m项目编码:030801008002工程数量:38.2工程量清单单价分析明细表类别项目名称单位数量定额单价单价合价[综合单价取费模式]56.3人工费元4.62材料费元48.52机械费元0.06管理费元2.45利润元0.65人工308二类给排水采暖燃气安装工工日0.15426304.62[人工合计]4.62机械7071小型管子切断机φ60台班0.001415.7215.720.027076小型管子切断套丝机φ159台班0.002118.8218.820.0430002其它机械费(调整)元-0.000611[机械合计]0.06材料301012水泥32.5级kg0.270.280.280.08101011砂子m30.000655.555.50.03510123镀锌铁丝13#-17#kg0.0093.653.650.03513123管子托钩DN25个0.06960.860.860.06510141钢锯条根0.14460.670.670.1505277管卡子(单立管)DN50个0.12361.451.450.18505493室内镀锌钢管接头零件DN32个0.48182.162.161.04601059铅油(厚漆)kg0.00728.668.660.06603014机油kg0.00963.943.940.04208010尼龙砂轮片Φ400片0.00311110.03608132破布kg0.0065.235.230.03608163线麻kg0.00077.917.910.01613206水m30.00542.82.80.02901299其它材料费(调整)元-0.000411903055钢塑复合管DN32DN3210m1.0245.945.946.82[材料合计]48.52工程名称:给排水工程计量单位:m项目编码:030801008003工程数量:136.8项目名称:钢塑复合管综合单价:56.3工程量清单单价分析明细表类别项目名称单位数量定额单价单价合价[综合单价取费模式]65.48人工费元5.5材料费元56.23机械费元0.06管理费元2.92利润元0.77人工308二类给排水采暖燃气安装工工日0.183426305.5[人工合计]5.5机械7071小型管子切断机φ60台班0.001415.7215.720.027076小型管子切断套丝机φ159台班0.002118.8218.820.0430002其它机械费(调整)元-0.000611[机械合计]0.06材料301012水泥32.5级kg0.04140.280.280.01101011砂子m30.000155.555.50.01510123镀锌铁丝13#-17#kg0.00063.653.65510141钢锯条根0.16020.670.670.11505494室内镀锌钢管接头零件DN40个0.42962.762.761.19601059铅油(厚漆)kg0.00848.668.660.07603014机油kg0.01023.943.940.04208010尼龙砂轮片Φ400片0.00311110.03608132破布kg0.01325.235.230.07608163线麻kg0.00087.917.910.01613206水m30.00782.82.80.02901167其它材料费元11901299其它材料费(调整)元-0.000511504052钢塑复合管DN40DN4010m1.0253.653.654.67[材料合计]56.23项目编码:030801008004工程数量:60.2项目名称:钢塑复合管综合单价:65.48工程量清单单价分析明细表工程名称:给排水工程计量单位:m类别项目名称单位数量定额单价单价合价[综合单价取费模式]82.46人工费元5.63材料费元72.89机械费元0.17管理费元2.98利润元0.79人工308二类给排水采暖燃气安装工工日0.187626305.63[人工合计]5.63机械7071小型管子切断机φ60台班0.004215.7215.720.077076小型管子切断套丝机φ159台班0.005618.8218.820.1130002其它机械费(调整)元0.000111[机械合计]0.17材料301012水泥32.5级kg0.02340.280.280.01101011砂子m30.000155.555.5510123镀锌铁丝13#-17#kg0.00243.653.650.01510141钢锯条根0.07980.670.670.05505495室内镀锌钢管接头零件DN50个0.39064.614.611.8601059铅油(厚漆)kg0.00848.668.660.07603014机油kg0.0123.943.940.05208010尼龙砂轮片Φ400片0.00911110.1608132破布kg0.0155.235.230.08608163线麻kg0.00087.917.910.01613206水m30.00962.82.80.03901167其它材料费元0.000311901299其它材料费(调整)元0.000411504054钢塑复合管DN50DN5010m1.0269.369.370.69[材料合计]72.89项目名称:钢塑复合管综合单价:82.46工程名称:给排水工程计量单位:m项目编码:030801008005工程数量:253.8工程量清单单价分析明细表类别项目名称单位数量定额单价单价合价[综合单价取费模式]108.04人工费元5.75材料费元98.18机械费元0.25管理费元3.05利润元0.81人工308二类给排水采暖燃气安装工工日0.191826305.75[人工合计]5.75机械7072管子切断机φ150mm台班0.003538.1938.190.137076小型管子切断套丝机φ159台班0.006318.8218.820.1230002其它机械费(调整)元-0.000211[机械合计]0.25材料301012水泥32.5级kg0.08580.280.280.02101011砂子m30.000255.555.50.01510123镀锌铁丝13#-17#kg0.0063.653.650.02505496室内镀锌钢管接头零件DN65个0.2559.379.372.39601059铅油(厚漆)kg0.00728.668.660.06603014机油kg0.00783.943.940.03208010尼龙砂轮片Φ400片0.013211110.15608132破布kg0.01685.235.230.09608163线麻kg0.00097.917.910.01613206水m30.01082.82.80.03901167其它材料费元11901299其它材料费(调整)元-0.000511504055钢塑复合管DN65DN6510m1.0293.593.595.37[材料合计]98.18工程名称:给排水工程计量单位:m项目编码:030801008006工程数量:168.1项目名称:钢塑复合管综合单价:108.04工程量清单单价分析明细表类别项目名称单位数量定额单价单价合价[综合单价取费模式]142.2人工费元6.09材料费元131.76机械费元0.27管理费元3.23利润元0.85人工308二类给排水采暖燃气安装工工日0.20326306.09[人工合计]6.09机械7072管子切断机φ150mm台班0.003538.1938.190.137076小型管子切断套丝机φ159台班0.00718.8218.820.1330002其它机械费(调整)元-0.000111[机械合计]0.27材料301012水泥32.5级kg0.08940.280.280.03101011砂子m30.000255.555.50.01510123镀锌铁丝13#-17#kg0.00183.653.650.01505497室内镀锌钢管接头零件DN80个0.234612.0812.082.83601059铅油(厚漆)kg0.00728.668.660.06603014机油kg0.00663.943.940.03208010尼龙砂轮片Φ400片0.012611110.14608132破布kg0.0185.235.230.09608163线麻kg0.00127.917.910.01613206水m30.0122.82.80.03903081钢塑复合管DN80DN8010m1.02126126128.52[材料合计]131.76项目编码:030801008007工程数量:10项目名称:钢塑复合管综合单价:142.2工程量清单单价分析明细表工程名称:给排水工程计量单位:m类别项目名称单位数量定额单价单价合价[综合单价取费模式]187.98人工费元6.91材料费元175.63机械费元0.8