兰溪联华超市消防预算书

设备及安装工程（预）决算书工程名称：联华超市商场消防改造工程自动喷淋第一页序号定额号定额名称单位工程量基价合价主材费安装费人工费主材费安装费人工费18-760镀锌钢管DN150（沟槽连接）10m3.81486.9511796.3565044536628-759镀锌钢管DN100（沟槽连接）10m4.61018.6910688.61468648840837-72镀锌钢管DN80（丝接）10m8.1594.9321960.327249177448947-71镀锌钢管DN65（丝接）10m1.7473.3617256.998052929757-70镀锌钢管DN50（丝接）10m5.5347.6212855.74191270430767-69镀锌钢管DN40（丝接）10m9.2273.6611454.42518104950077-68镀锌钢管DN32（丝接）10m19.4223.58245.764336159188887-67镀锌钢管DN25（丝接）10m30.8172.86645.7653222033140997-76装饰型喷淋头DN1510个20.6154.75936.9231871215761106-1280信号蝶阀DN150只211053725.5622107451117-95水流指示器DN150只245610838.2291221676127-102末端放水装置DN25套22827527.5656415055138-300自动排气阀DN20只1420114.58420115148-242螺纹截止阀DN20只16552.08655215材沟槽式正三通DN150个3222006660016材沟槽式机三通DN150个1121001210017材沟槽式机三通DN100个585004250018材沟槽式机四通DN150个1197001970019材沟槽式机四通DN100个171380023460020材沟槽式异径管DN100个677004620021材沟槽式90度弯头DN150个3154004620022材刚性管卡DN150个138700113100设备及安装工程（预）决算书工程名称：联华超市商场消防改造工程自动喷淋第二页序号定额号定额名称单位工程量基价合价主材费安装费人工费主材费安装费人工费23材刚性管卡DN100个9480043200247-131支架制作安装100Kg6.56412.76413201.342708270913212511-7支架除轻锈100Kg6.560167.070105462611-117+118支架刷红丹防锈漆二遍100Kg6.5620.53249.36135157612711-126+127支架刷调和漆二遍100Kg6.5614.6229.1696144602811-51+52管道刷红丹防锈漆二遍10m215.1826.951411.244092131712911-82+83管道刷银粉漆二遍10m215.1812.651310.61192197161307-136管网水冲洗DN150以内100m0.38020188.407634317-136管网水冲洗DN100以内100m0.46014272.806533327-136管网水冲洗DN80以内100m0.81013672.8011059337-136管网水冲洗DN65以内100m0.17013072.802212347-136管网水冲洗DN50以内100m6.49011765.78075942735小计元4961814604779936定额脚手架打拆费x5%x25%元03909837合计元49618149947897设备及安装工程（预）决算书工程名称：联华超市商场消防改造工程消火栓第三页序号定额号定额名称单位工程量基价合价主材费安装费人工费主材费安装费人工费17-105单出口消火栓DN65套125693224.4468283842932材干粉灭火器MF/ABC4具241000024000038-300自动排气阀DN20只1420114.5842011548-243螺纹截止阀DN25只121.0572.5217358-249闸阀DN100只73667020.18256249014167-123水泵结合器DN100地上式组1166813554.3416681355476-1278倒流防止器DN100只27882517.61576503588-759镀锌钢管DN100（沟槽连接）10m17.91018.6910688.61182351897158698-93镀锌钢管DN65（丝接）10m4.3473.3611156.99203547724510材沟槽式正三通DN100个121300015600011材沟槽式机三通DN100个285001700012材沟槽式90度弯头DN100个685005100013材沟槽式异径管DN100个1077007700014材刚性管卡DN100个584800278400157-131支架制作安装100Kg3.3412.76413201.34136213636641611-7支架除轻锈100Kg3.30167.07053231711-117+118支架刷红丹防锈漆二遍100Kg3.320.53249.366879311811-126+127支架刷调和漆二遍100Kg3.314.6229.164873301911-51+52管道刷红丹防锈漆二遍10m211.526.951411.243101611292011-60+61管道刷调和漆二遍10m211.519.271211.24222138129218-231管网水冲洗DN100以内100m2.2202814.1406231小计元4354953803399定额脚手架打拆费x5%x25%元017042设备及安装工程（预）决算书工程名称：联华超市商场消防改造工程消火栓第四页序号定额号定额名称单位工程量基价合价主材费安装费人工费主材费安装费人工费25合计元435495550344126设备及安装工程（预）决算书工程名称：联华超市商场消防改造工程火灾报警第一页序号定额号定额名称单位工程量基价合价主材费安装费人工费主材费安装费人工费17-6感烟探测器只81171138.5813851105369527-7感温探测器只8167128.58133696693材探测器底座只89120010680047-12手动报警安钮（带电话插孔）只1022193.642210903657-12消火栓报警按钮只1220093.6424001084467-58消防广播音箱只115095.51550996177-64消防电话分机只422172.3488428987-50声光警报器只42731815.081092726097-15总线隔离器只21372721.582745443107-13总线控制模块只162382922.623808464362117-14多线控制模块只32384030.1671412091127-13输入模块只22372922.624745845137-15输入模块只22002721.584005443142-1373端子箱10个2421200133.85842400268157-49楼层火灾显示盘只2236914183.24738282166162-1152金属软管ø2010m6.9422171105.771531187734172-1377预制钢制接线盒86H10个6.3352210.5322113966182-1375暗装过线箱10个3.080152149.76240456449192-1008电线管（暗配）KBG16100m17.75294203157.95521936032804202-1009电线管（暗配）KBG20100m1.41444220168.48626310238212-1214管内穿线ZR-RVS-2*1.5100m9.793252819.423182274190222-1218管内穿线ZR-RVS-4*1.5100m0.776503323.175012518设备及安装工程（预）决算书工程名称：联华超市商场消防改造工程火灾报警第二页序号定额号定额名称单位工程量基价合价主材费安装费人工费主材费安装费人工费232-1172管内穿线ZR-BV-2.5100m15.08201.62623.43040392353242-1173管内穿线ZR-BV-4100m0.62333.91916.382071210257-196自动报警装置调试256点以下系统1017321388.9017321389267-200水灭火控制装置调试200点以下系统1015051244.9015051245277-206防火卷帘门控制系统装置调试10处0.40808677.560323271287-207排烟风机控制系统装置调试10处1045190.22045190297-203广播音箱、电话分机及插孔10只2.4010530.03025272307-24火灾报警控制器（总线制落地式200个点以下）台111898355204.6211898355205317-57消防广播主机台17897471277.687897471278327-61消防电话主机台16844234189.286844234189337-30多线联动控制盘台13000462257.923000462258347-66集中电源台162151712.4862151713357-66备用电源台152501712.4852501713367-259立式机柜台14900338224.64490033822537小计元94034155331110238定额脚手架打拆费x5%x25%元055513939合计元940341608811241设备及安装工程（预）决算书工程名称：联华超市商场消防改造工程消防水泵房第一页序号定额号定额名称单位工程量基价合价主材费安装费人工费主材费安装费人工费11-805自喷泵XBD5.6/20-100L台29250586360.8818500117272221-1456水泵隔振垫台277.321.821554437-129气压罐SQL1600×1.7组2120003492602400069852041-804稳压泵XBD6.3/1-LDW台24500378221.52900075644357-124水泵接合器DN100地上式组2166821863.8333643612867-81湿式报警阀组DN150组g13384396192.66338439619376-1280信号蝶阀DN150个111043725.561104372688-315遥控浮球阀100X型DN100个134466813.313446681396-1276泄压阀500X型DN65个239222013.2178444026106-1273泄压阀500X型DN32个219302013.2138604026116-1280闸阀DN150个840003725.5632000296205126-1262闸阀DN40个2497126.929942414136-1261闸阀DN32个4430126.9217204828146-1280止回阀300X型DN150个230233725.5660467451156-1261止回阀300X型DN32个2811117.216222214166-1278蝶阀DN100个17452517.67452518176-1278Y型过滤器DN100个110622517.610622518188-786橡胶软接头DN200个249826843.4799653687198-785橡胶软接头DN150个237416725.7974833452208-779橡胶软接头DN32个480317.932012432216-1278倒流防止器DN100个17882517.67882518228-319液位控制器UQK-2个163315821.846331582223