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工程预算书工程名称:工程项目号:工程造价:元建设单位:编制单位:编制人:审核人:编制日期:2016年6月1日工程预(决)算编制说明一、本工程预算凤凰广场原旱喷设备移位修复工程;二、工程量依据工程施工图纸计算;三、工程预算依据《安装工程计价定额》和《市政工程计价定额》进行编制;四、本工程按二类企业二类工程取费;五、工程预算中主材价格依据双龙水设备有限公司材料价格计取;六、工程总造价:七、本预算有效期至2016年10月1日安装工程取费表工程名称:序号变量费用名称计算公式费率金额(元)1安装工程取费21直接工程费直接工程费258912.3531.1其中:人工费人工费6802.1341.2材料费材料费10375.1751.3机械费施工机械使用费3573.1761.4主材费主材费241735.171.1a取费基础839182措施费1.1a*措施费费率14.75123892.1其中:四项措施费1.1a*四项措施费费率8.56718103间接费1.1a*间接费费率44.893767113.1其中:规费1.1a*规费费率21.061767123.2企业管理费1.1a*企业管理费费率23.831999134施工利润1.1a*施工利润费率16.641396145人工费调整人工费调整5780156小计1+2+3+4+5+6271093.35167管网延伸建设费178设计费6*4.5%189专业监理费6*3.3%8946.081910行政监理费6*2%5421.862011管道碰口放散费2112置换通气费1500元/项15002213燃气工程验收费1500元/项15002314管网维护费34874元/年*3年2415税前造价6+7+8+9+10+11+12+13+14288461.32516税金15*税率3.41269844.032617税后工程造价15+16298305.332718劳动保险基金(6+16)*劳保基金费率32819工程总造价(大写)贰拾玖万捌仟叁佰零伍元整298305.编制人:编制日期:2014年6月5日安装工程预算书工程名称:页号:1/2定额号定额名称单位工程量定额单价主材单价直接费人工费主材费(合计)(合计)(合计)中压部分3-6-33防腐无缝钢管Φ10810m0.3105.801871.8931.7411.15561.573-6-33无缝钢管Φ10810m0.1105.801469.0010.583.12146.93-6-32无缝钢管Φ8910m45.471034.523-6-30无缝钢管Φ5710m27.69539.753-6-27无缝钢管Φ3210m0.219.17284.803.843.256.963-6-649低压碳钢管件弯头Φ10810个0.4350.35630.00144.1458.8252.003-6-648低压碳钢管件弯头Φ8910个0.1251.76378.0025.1811.5837.83-6-646低压碳钢管件弯头Φ5710个0.5150.73140.0075.3740.2570.003-6-643低压碳钢管件弯头Φ3210个0.686.0767.2051.6428.5240.263-6-649低压碳钢管件三通Φ108*8910个0.435.351582.0014.1458.8632.83-6-651低压碳钢管件异径管Φ159*10810个0.4519.39994.00207.7691.68397.63-6-649低压碳钢管件异径管Φ108*5710个350.35406.003-6-1280过滤器GYQ-80A个257.821840.00115.6483.583680.003-6-1280防爆电磁阀ZCRB-80个157.8214816.0057.8241.7914816.00防护箱个1333.20333.203-6-1277低压阀门∣法兰阀门∣DN80mm以内个230.10665.0060.243.9813303-6-1506低压∣碳钢平焊法兰∣DN80mm以内付24.11117.603-6-1507低压∣碳钢平焊法兰∣DN100mm以内付529.12167.36145.6073.1836.84-6-679调压柜安装0-1000组11197.06124703.001197.06839.80124703.00带电伴热装置组11500.001500.00RS485数据传输接口套125000.0025000.003-6-1280流量计TBQZ-80B个157.8227368.0057.8241.7927368.003-10-193气动报警器台359.284725.00177.84130.5614175.00低压其他部分4-6-89塑料管安装(对接熔接)管外径200mm以内100m729.0141700.004-6-755强度试验/公称直径200以内100m200.024-6-770气密性试验/公称直径200以内100m272.994-6-782管道吹扫/公称直径200以内100m213.444-5-249塑料管件安装弯头dn200个182.46324.8082.4613.87324.84-6-446钢塑过渡接头安装dn200*Φ219个145.601478.9645.618.71478.963-6-35防腐直缝钢管Φ15910m0.4146.303050.7258.5220.631220.293-6-35直缝钢管Φ15910m1.75146.302467.30256.0390.274317.783-6-31无缝钢管Φ7610m138.61872.7838.6128.12872.783-6-30无缝钢管Φ5710m1.527.69539.7541.6932.87809.633-6-27无缝钢管Φ3210m2.319.17284.8044.0936.75655.043-6-27防腐无缝管Φ3210m0.719.17406.3013.4211.19284.413-6-651低压碳钢管件弯头Φ15910个4519.391782.802077.56916.927131.23-6-646低压碳钢管件弯头Φ5710个0.6150.73140.0090.4448.3184.003-6-643低压碳钢管件弯头Φ3210个0.386.0767.20137.7176.05107.523-6-652低压碳钢管件异径管Φ219*15910个718.691470.003-6-651低压碳钢管件异径管Φ159*10810个0.1519.39994.0051.9422.9299.40编制日期:2014年6月5日安装工程预算书工程名称:页号:2/2定额号定额名称单位工程量定额单价主材单价直接费人工费主材费(合计)(合计)(合计)3-6.651低压碳钢管件异径管Φ159*7610个0.1519.391036.0051.9422.92103.603-6-647低压碳钢管件异径管Φ76*5710个0.3218.46210.0065.5430.5363.003-6.643低压碳钢管件三通Φ3210个0.286.07196.0017.219.5139.203-6-2965防腐刚性防水套管安装dn250个296.54263.30193.0874.80526.603-6-2962防腐刚性防水套管安装dn50以内个240.4224.3180.8444.2048.623-6-2965刚性防水套管安装dn250个196.54172.2096.5437.40172.203-6-2962刚性防水套管安装dn50以内个140.4214.5340.4222.1014.53多芯铜导线根1810.00180.003-6-1276低压阀门∣法兰阀门∣DN65-80mm以内个225.77464.8077.3153.851394.403-6-1272低压阀门∣法兰阀门∣DN25mm以内个214.85148.4044.5526.82445.203-6-1280低压阀门∣法兰阀门∣DN150mm以内个157.824375.0057.8241.791375.003-6-1505低压∣碳钢平焊法兰∣DN65mm以内付4.21.10111.7284.446.8446.883-6-1504低压∣碳钢平焊法兰∣DN50mm以内付17.5078.403-6-1509低压∣碳钢平焊法兰∣DN150mm以内付135.47245.0835.4716.83245.083-6-1501低压∣碳钢平焊法兰∣DN25mm以内付411.1142.0044.4427.48168.003-6-1275金属软管法兰连接DN50mm以内个318.63441.0055.8933.961323.003-6-2445低中压管道气压试验∣DN200mm以内100m0.215241.9552.0225.803-6-2444低中压管道气压试验∣DN100mm以内100m0.175179.3631.3917.023-6-2443低中压管道气压试验∣DN50mm以内100m0.365145.3553.0529.913-6-2483管道系统吹扫∣DN200mm以内100m0.215231.1249.6915.503-6-2482管道系统吹扫∣DN100mm以内100m0.175154.9627.1210.233-6-2481管道系统吹扫∣DN50mm以内100m0.365125.8545.9417.99燃气警示带m13.55.5074.256.75防腐层电火花检测m13.54.0054.0032.403-11-15动力工具除锈/金属面轻锈10m21.617.7128.3423.943-11-51管道刷油/红丹防锈漆/第一遍10m21.611.2026.1417.9214.6941.823-11-52管道刷油/红丹防锈漆/第二遍10m21.610.9823.1117.5714.6936.983-11-60管道刷油/调和漆/第一遍10m21.610.1020.2916.1915.2332.463-11-61管道刷油/调和漆/第二遍10m21.69.7817.9715.6514.6928.753-8-178一般管制制作安装100kg2.68905.94578.762427.92923.961551.083-11-7手工除锈/一般钢结构轻锈100kg2.6824.1864.8030.983-11-117一般钢结构轻锈刷油/红丹防锈漆/第一遍100kg2.6819.6620.6252.6920.9655.263-11-118一般钢结构轻锈刷油/红丹防锈漆/第二遍100kg2.6819.1016.8951.1920.0545.273-11-126一般钢结构轻锈刷油/调和漆/第一遍100kg2.6818.171.5548.7020.054.153-11-127一般钢结构轻锈刷油/调和漆/第二遍100kg2.6818.1213.5248.5620.0536.233-11-2270环氧煤沥青特加强防腐管外径(159mm)10口0.237.3472.037.472.6514.413-11-2268环氧煤沥青特加强防腐管外径(108mm)10口0.424.1749.039.673.5419.613-5-2261X射线探伤板厚(16mm以内)10张14.8497.417361.672012.803-5-2352钢材半成品运输汽车/运距1km以内10t0.178540.2196.16125.103-5-2383钢材半成品运输汽车/每增加1km10t0.178847.35150.8317.2514-6-1脚手架搭拆费(7;25)元1114.61114.6128.65合计17177.36802.13241735.1编制日期:2014年6月5日建筑工程取费表工程名称:页号:1/1序号变量费用名称计算公式费率金额(元)1建筑工程取费2直接工程费直接工程费89343其中:人工费人工费85404材料费材料费5机械费施工机械使用费3946未计价材料未计价材料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