表-09工程量清单综合单价分析表_2

人工费材料费机械费管理费利润1-894螺杆泵重1.0t内台11268.19133.2265.06596.05177.55单位m3m3kgm3kgkgkgkgkgkgkgkgkgkgkgkgkgkgm3kg元台制冷剂1.0003500.003500.00其他材料费4.6931.004.69乙炔气1.02013.4113.68氧气3.0602.477.56青壳纸δ=0.1-1.00.20039.817.96破布0.3155.231.65棉纱头0.4406.002.64油浸石棉盘根编制Φ6～10250℃0.30014.364.31汽油0.3063.811.17煤油1.0504.004.20机油1.0103.943.98黄干油钙基酯0.3038.752.65厚漆0.3008.662.60斜垫铁0#～3#钢1#3.0604.7814.63平垫铁0#～3#钢1#3.0844.7814.74镀锌铁丝8#～12#0.8003.753.00电焊条结422Φ40.2103.400.71普通钢板0#～3#δ1.6～1.90.3003.000.90木板δ250.0091249.0011.24水泥32.5级66.7000.2818.68暂估合价(元)砂子粗0.10355.505.72材料费明细主要材料名称、规格、型号数量单价(元)合价(元)暂估单价(元)碎石0.12751.256.5116.47工日未计价材料费3500.00清单项目综合单价5740.07综合人工工日小计1268.19133.2265.06596.05管理费利润1268.19133.2265.06596.05177.55177.55清单综合单价组成明细定额编号定额名称定额单位数量单价合价人工费材料费机械费工程量清单综合单价分析表工程名称:苏州盛泽商城空调维修改造工程标段:第&P页项目编码030109007001项目名称螺杆式冷水机组计量单位台人工费材料费机械费管理费利润1-1367备注1冷却塔量700m3/h内台11764.72603.20908.59829.42247.06单位m3m3kgm3m3kgkgkgkgkgkgkgkgkgkgkgkgkgm2kgkg张kg405号树脂胶3.50016.8558.98铁砂布2#11.5001.1413.11破布1.0505.235.49棉纱头1.8006.0010.80草袋子1×0.7m2.5001.433.58石棉橡胶板低压δ0.8～61.5005.928.88塑料布23.00011.21257.83汽油2.5503.819.72煤油8.5004.0034.00机油0.1523.940.60黄干油钙基酯0.3238.752.83白漆0.7505.844.38斜垫铁0#～3#钢3#5.7154.2924.52平垫铁0#～3#钢3#8.0084.3234.59铁钉0.0203.600.07镀锌铁丝8#～12#3.7003.7513.88电焊条结422Φ40.3153.401.07普通钢板0#～3#δ1.6～1.92.0003.006.00木板δ250.0091249.0010.62枕木0.0311249.0038.72水泥32.5级79.7500.2822.33暂估合价(元)砂子粗0.12055.506.66材料费明细主要材料名称、规格、型号数量单价(元)合价(元)暂估单价(元)碎石0.13051.256.6622.92工日未计价材料费5000.00清单项目综合单价9352.99综合人工工日小计1764.72603.20908.59829.42管理费利润1764.72603.20908.59829.42247.06247.06清单综合单价组成明细定额编号定额名称定额单位数量单价合价人工费材料费机械费项目编码030113016001项目名称冷却塔计量单位台其他材料费--材料费小计-3633.22-材料费明细m3元台人工费材料费机械费管理费利润1-677离心式通引风机重2.2t内台11647.26344.28134.72774.21230.62单位m3m3kgm3m3kgkgkgkgkgkgkgkgkgkgkgkgkgkg石棉编绳Φ11～25烧失量24%1.00012.3612.36石棉橡胶板低压δ0.8～60.6005.923.55亚麻仁油0.6008.365.02汽油3.0603.8111.66煤油6.3004.0025.20机油3.0303.9411.94黄干油钙基酯0.5058.754.42厚漆0.3008.662.60斜垫铁0#～3#钢2#10.8484.6049.90平垫铁0#～3#钢2#11.6164.6053.43镀锌铁丝8#～12#1.5003.755.63电焊条结422Φ3.20.5253.401.79紫铜皮0.25～0.5以内0.50042.7521.38普通钢板0#～3#δ1.6～1.90.6003.001.80木板δ250.0151249.0018.74枕木0.0111249.0013.74水泥32.5级124.7000.2834.92暂估合价(元)砂子粗0.21955.5012.15材料费明细主要材料名称、规格、型号数量单价(元)合价(元)暂估单价(元)碎石0.23151.2511.8421.39工日未计价材料费清单项目综合单价3131.09综合人工工日小计1647.26344.28134.72774.21管理费利润1647.26344.28134.72774.21230.62230.62清单综合单价组成明细定额编号定额名称定额单位数量单价合价人工费材料费机械费项目编码030108001001项目名称立式新风机组TFN12L计量单位台其他材料费--材料费小计-5603.20-更换配件费1.0005000.005000.00其他材料费19.6211.0019.62水2.9502.808.26材料费明细kgkgm2m3kg元人工费材料费机械费管理费利润1-676离心式通引风机重1.5t内台11200.28216.93107.47564.13168.04单位m3m3kgm3m3kgkgkgkgkgkgkgkgkgkgkg汽油2.0403.817.77煤油5.2504.0021.00机油2.0203.947.96黄干油钙基酯0.4048.753.54厚漆0.3008.662.60斜垫铁0#～3#钢1#4.0804.7819.50平垫铁0#～3#钢1#4.0644.7819.43镀锌铁丝8#～12#1.0003.753.75电焊条结422Φ3.20.3153.401.07紫铜皮0.25～0.5以内0.40042.7517.10普通钢板0#～3#δ1.6～1.90.4003.001.20木板δ250.0101249.0012.49枕木0.0111249.0013.74水泥32.5级101.5000.2828.42暂估合价(元)砂子粗0.17855.509.88材料费明细主要材料名称、规格、型号数量单价(元)合价(元)暂估单价(元)碎石0.19351.259.8915.59工日未计价材料费清单项目综合单价2256.85综合人工工日小计1200.28216.93107.47564.13管理费利润1200.28216.93107.47564.13168.04168.04清单综合单价组成明细定额编号定额名称定额单位数量单价合价人工费材料费机械费项目编码030108001002项目名称立式新风机组TFN10L计量单位台其他材料费--材料费小计-344.28-其他材料费12.1281.0012.13乙炔气0.51013.416.84氧气1.5302.473.78羊毛毡δ6～150.050173.858.69破布1.0505.235.49棉纱头0.8806.005.28材料费明细kgkgkgkgm2m3kg元人工费材料费机械费管理费利润1-672离心式通引风机重0.3t内台1424.50105.0025.72199.5259.43单位m3m3kgm3kgkgkgkgkgkgkgkgkgkg石棉橡胶板低压δ0.8～60.3005.921.78汽油1.0203.813.89煤油2.1004.008.40机油1.0103.943.98黄干油钙基酯0.2028.751.77斜垫铁0#～3#钢1#3.0604.7814.63平垫铁0#～3#钢1#3.0484.7814.57电焊条结422Φ3.20.2103.400.71紫铜皮0.25～0.5以内0.10042.754.28普通钢板0#～3#δ1.6～1.90.3003.000.90木板δ250.0061249.007.49水泥32.5级52.2000.2814.62暂估合价(元)砂子粗0.08855.504.88材料费明细主要材料名称、规格、型号数量单价(元)合价(元)暂估单价(元)碎石0.09651.254.925.51工日未计价材料费清单项目综合单价814.17综合人工工日小计424.50105.0025.72199.52管理费利润424.50105.0025.72199.5259.4359.43清单综合单价组成明细定额编号定额名称定额单位数量单价合价人工费材料费机械费项目编码030108001003项目名称立式新风机组TFN02L计量单位台其他材料费--材料费小计-216.93-其他材料费7.1481.007.15乙炔气0.51013.416.84氧气1.5302.473.78羊毛毡δ6～150.030173.855.22破布0.5255.232.75棉纱头0.5506.003.30石棉编绳Φ11～25烧失量24%0.50012.366.18石棉橡胶板低压δ0.8～60.4005.922.37材料费明细kgkgkgm3kg元人工费材料费机械费管理费利润1-672离心式通引风机重0.3t内台1424.50105.0025.72199.5259.43单位m3m3kgm3kgkgkgkgkgkgkgkgkgkgkgkg棉纱头0.3306.001.98石棉编绳Φ11～25烧失量24%0.30012.363.71石棉橡胶板低压δ0.8～60.3005.921.78汽油1.0203.813.89煤油2.1004.008.40机油1.0103.943.98黄干油钙基酯0.2028.751.77斜垫铁0#～3#钢1#3.0604.7814.63平垫铁0#～3#钢1#3.0484.7814.57电焊条结422Φ3.20.2103.400.71紫铜皮0.25～0.5以内0.10042.754.28普通钢板0#～3#δ1.6～1.90.3003.000.90木板δ250.0061249.007.49水泥32.5级52.2000.2814.62暂估合价(元)砂子粗0.08855.504.88材料费明细主要材料名称、规格、型号数量单价(元)合价(元)暂估单价(元)碎石0.09651.254.925.51工日未计价材料费清单项目综合单价814.17综合人工工日小计424.50105.0025.72199.52管理费利润424.50105.0025.72199.5259.4359.43清单综合单价组成明细定额编号定额名称定额单位数量单价合价人工费材料费机械费项目编码030108001004项目名称立式新风机组TFN03L计量单位台其他材料费--材料费小计-105.00-其他材料费3.7551.003.76乙炔气0.34013.414.56氧气1.0202.472.52破布0.3155.231.65棉纱头0.3306.001.98石棉编绳Φ11～25烧失量24%0.30012.363.71材料费明细kgm3kg元人工费材料费机械费管理费利润1-672离心式通引风机重0.3t内台1424.50105.0025.72199.5259.43单位m3m3kgm3kgkgkgkgkgkgkgkgkgkgkgkgkgm3氧气1.0202.472.52破布0.3155.231.65棉纱头0.3306.001.98石棉编绳Φ11～