水保概算表

植物措施费栽(种)植费第一部分工程措施650340.28650340.28132500.00一管道工程防治区275229.91275229.91103700二道路工程防治区47168.3447168.348400三堆土、料防治区327942.03327942.0320400第二部分植物措施265503.49265503.49593300.00一管道工程防治区186459.01186459.01386700二道路工程防治区58791.1058791.10186900三堆土、料防治区20253.3820253.3819700第三部分施工临时工程101552.25101552.25一管道工程防治区60634.5460634.54二道路工程防治区35459.1635459.16三堆土、料防治区5458.555458.55第四部分独立费用266889.03266889.03一一、建设管理费12466.2012466.20二二、工程建设监理费12466.2012466.20三三、科研勘测设计费123693.24123693.24四四、水土流失监测费87263.3987263.39五五、水土保持验收费63000.0063000.00一至四部分投资751892.53265503.49266889.03##########基本预备费77057.10水土保持补偿费24200静态总投资##########总投资##########2111342.15独立费用合价新增水保投资主体工程已列投资总概算表单位:元序号工程或费用名称建安工程费序号工程或费用名称单位数量单价(元)合价(元)第一部分工程措施650340.28一管道工程防治区275229.911土地整理162202.23(1)疏松地表m372990.614452.39(2)平整地表m22430000.1536450.00(3)人工覆土m331588.53.84121299.842排水沟89931.20(1)土方开挖m310224.004088.00(2)M7.5浆砌块石m3526163.2085843.203沉砂池13630.88(1)土方开挖m3147.84.00591.20(2)M7.5浆砌块石m379.9163.2013039.684穿越河道下游护坦7344.00(1)M7.5浆砌块石m345163.207344.005浆砌块石消能顺接工程2121.60(1)M7.5浆砌块石m313163.202121.60二道路工程防治区47168.341土地整理43120.50(1)疏松地表m319380.611182.18(2)平整地表m2646000.159690.00(3)人工覆土m383983.8432248.323沉砂池4047.84(1)土方开挖m3454.00180.00(2)M7.5浆砌块石m323.7163.203867.84三堆土、料防治区327942.031土地整理16837.63(1)疏松地表m37570.61461.77(2)平整地表m2252300.153784.50(3)人工覆土m332793.8412591.362碎石压盖m22420012.633056463沉砂池5458.40(1)土方开挖m3594.00236.00(2)M7.5浆砌块石m332163.205222.40工程措施概算表序号名称单位数量单价(元)合价(元)第二部分植物措施265503.49一管道工程防治区186459.011黄荆株535312.7968464.872三叶草kg259145.54117994.14二道路工程防治区58791.101黄荆株230012.7929417.802三叶草kg64545.5429373.30三堆土、料防治区20253.381巴茅kg36441.4215076.882马桑株8506.095176.50植物措施概算表序号名称单位数量单价(元)合价(元)第三部分施工临时工程101552.25一管道工程防治区60634.541表土剥离m3138960.8712089.522档土埂32626.36(1)装填方量m35053.23.3316827.16(2)编织袋个263320.6015799.203编织布覆盖m270931.6211490.664土质临时截排水沟3960.00(1)土方开挖m39904.003960.005土质临时沉砂池468.00(1)土方开挖m31174.00468.00二道路工程防治区35459.161表土剥离m334400.872992.802档土埂21513.60(1)装填方量m343203.3314385.60(2)编织袋个118800.607128.003编织布覆盖m233981.625504.764土质临时截排水沟5160.00(1)土方开挖m312904.005160.005土质临时沉砂池288.00(1)土方开挖m3724.00288.00三堆土、料防治区5458.551表土剥离m319360.871684.322档土埂2436.03(1)装填方量m33113.331035.63(2)编织袋个23340.601400.403编织布覆盖m27101.621150.204土质临时截排水沟44.00(1)土方开挖m3114.0044.005土质临时沉砂池144.00(1)土方开挖m3364.00144.00施工临时工程概算表序号名称单位数量单价(元)合价(元)一一、建设管理费元1%1246619.8212466.2二二、工程建设监理费元12466.2三三、科研勘测设计费元91693.2411、工程科学研究试验费元0.2%1246619.822493.2422、工程勘测设计费元89200四四、水保设施验收费元63000五五、水土流失监测费元87263.3987263.39六独立费用合计元266889.03独立费用概算表人工费材料费机械费其他直接费现场经费间接费利润价差税金1疏松地表m30.610.440.040.010.020.030.040.022平整地表m20.150.110.010.010.010.013人工覆土m33.842.540.150.410.060.150.170.240.124土方开挖m34.003.130.090.060.160.170.250.135M7.5浆砌块石m3163.2026.2699.242.722.566.416.8610.083.885.186碎石压盖m212.639.130.200.840.200.510.540.800.407黄荆株12.793.009.798三叶草kg45.5410.0035.549巴茅kg41.4210.0031.4210马桑株6.093.003.0911表土剥离m30.870.640.060.010.040.040.060.0312装填方量m33.332.500.180.050.130.140.210.1113编织袋个0.600.400.2014编织布覆盖m21.620.950.370.030.070.060.100.05工程单价汇总表编号项目名称单位单价其中原价运杂费采购保管费1电kW.h0.692水m32.003水泥32.5kg0.404粗砂m3805块石m3306塑料薄膜m20.307黄荆项9.7990.298三叶草项35.54341.049马桑项3.092.50.0910巴茅项31.42300.92主要材料价格预算表序号名称及规格单位预算价其中折旧费修理及替换设备费安拆费人工费动力燃料费1混凝土(砂浆)搅拌机0.4m319.093.295.341.073.465.932胶轮车0.900.260.64施工机械台时汇总表序号名称及规格台时费其中编号名称合计工程措施人工植物措施人工第一部分工程措施148573.13148573.13一管道工程防治区49514.923949514.92391土地整理41528.773541528.77352排水沟6439.26456439.26453沉砂池969.3787969.37874穿越河道下游护坦448.0659448.06595浆砌块石消能顺接工程129.4413129.4413二道路工程防治区11329.0411329.041土地整理11040.1411040.142沉砂池288.9014288.9014三堆土、料防治区87729.1787729.171土地整理4310.9664310.9662碎石压盖83030.283030.23沉砂池388.0086388.0086工时数量汇总表编号名称水泥(t)钢筋(t)木材(m3)炸药(t)柴油(t)苗木(株)草(草皮)(m2)籽(树、草)(kg)第一部分工程措施70.11一管道工程防治区64.68251土地整理2排水沟51.24713沉砂池7.78454穿越河道下游护坦4.38435浆砌块石消能顺接工程1.2666二道路工程防治区2.3091土地整理2沉砂池2.309三堆土、料防治区3.11771土地整理2碎石压盖3沉砂池3.1177主要材料量汇总表地区类别六类工资区及以下定额人工等级工程措施人工编号名称计算式单价(元)11.基本工资190×1.00×12/2419.46(1)基本工资标准（元/月）190190.0022.辅助工资0+5.04+0.5+0.415.95(1)(1)地区津贴(2)(2)施工津贴3.5×365×95%/2415.04(3)(3)夜餐津贴(2.5+2.5)/2×20%0.50(4)(4)节日加班津贴9.46×3×10/241×35%0.4133.工资附加费1.54+0.15+2.31+0.62+0.15+0.31+0.775.85(1)(1)福利基金(9.46+5.95)×10%1.54(2)(2)工会经费(9.46+5.95)×1%0.15(3)(3)养老保险费(9.46+5.95)×15%2.31(4)(4)医疗保险费(9.46+5.95)×4%0.62(5)(5)工伤保险费(9.46+5.95)×1%0.15(6)(6)失业保险费(9.46+5.95)×2%0.31(7)(7)住房公积金(9.46+5.95)×5%0.7754.人工工日预算单价9.46+5.95+5.8521.2665.人工工时预算单价21.26/82.66人工预算单价计算表地区类别六类工资区及以下定额人工等级植物措施人工编号名称计算式单价(元)11.基本工资190×1.00×12/2419.46(1)基本工资标准（元/月）190190.0022.辅助工资0+5.04+0.25+0.245.53(1)(1)地区津贴(2)(2)施工津贴3.5×365×95%/2415.04(3)(3)夜餐津贴(2.5+2.5)/2×10%0.25(4)(4)节日加班津贴9.46×3×10/241×20%0.2433.工资附加费0.75+0.07+1.12+0.3+0.07+0.15+0.372.83(1)(1)福利基金(9.46+5.53)×5%0.75(2)(2)工会经费(9.46+5.53)×0.5%0.07(3)(3)养老保险费(9.46+5.53)×7.5%1.12(4)(4)医疗保险费(9.46+5.53)×2%0.30(5)(5)工伤保险费(9.46+5.53)×0.5%0.07(6)(6)失业保险费(9.46+5.53)×1%0.15(7)(7)住房公积金(9.46+5.53)×2.5%0.3754.人工工日预算单价9.46+5.53+2.8317.8265.人工工时预算单价17.82/82.23人工预算单价计算表编号名称单位数量单价(元)合价(元)一直接工程费元52.28(一)直接费元48.861人工费元44.42工程措施人工工时16.72.6644.422材料费元4.44零星材料费%1044.424.443机械费元(二)其他直接费%248.860.98(三)现场经费%548.862.44二间接费%552.282.61三企业利润%754.893.84四税金%3.2858.731.93五