項次編碼工程項目假設工程基礎工程結構體工程裝修工程門窗工程天花板工程油漆工程玻璃工程防水隔熱工程雜項工程總計(一). 假設工程XA010XA030XA070XA130XA140XA160XA170XA200XA260XA270ZJ090ZJ110單位數量單價複價備註發包金額差額採購稅金編號計價方式12345671011式式式式式式式式式式1111111111 3,753,907 856,456 37,444,909 23,492,298 7,1,356 1,162,803 1,063,8工程含稅總 1,148,505 93,0,000額成本含稅總 5,621 93,441,971額 11,882,635 7,376,000盈餘(加差額) 88,992,37.86%盈餘% 6,927,97112345671011121314薪資文具用品保險費臨時水電費報費吊運費臨時水電設施修繕費安全圍籬其他支出環境清潔廢棄物清運拆除費用小計月月式月月式式式式式式台式17171171711111112011000002001615651500045025000101109500002172434532263500001200285714 1,700,000 3,400 161,565 255,000 7,650 25,000 101,109 50,000 217,243 453,226 350,000 144,000 285,714 3,753,907169,3-8,0784外加90,000240,10011,109-22,8576外加3內含300,000-14,28621234567(二).基礎工程ZA061ZA100ZB120ZE012ZE030ZE032點井抽水發電機租金鋼板樁打拔挖土及棄土回填方回填級配及夯實小計口月支M3M3M360110086741380950300023810110028.57103.5160 180,000 23,810 110,000 247,816 142,830 152,000 856,4561,00025,000115,500247,829142,857-9,000-1,190-5,500-12-278外加11外加5內含5內含1234567101112131415(三).結構體工程YB013YB016YC012YC013ZE160ZF010ZF170ZF221ZF223ZF226ZF228UA030UA200UA202UA2032000PSI預伴混凝土3500PSI預伴混凝土鋼筋(SD42)鋼筋(SD28)混凝土壓送鋼筋加工與組立模板與組立搭鋼管鷹架內部挑高搭施工架防塵網防護板鋼架工程屋面彩色鋼板屋脊蓋板簷口收邊凡水M3M3TTM3TM2M2M2M2M式式式式413904 373,352數量原為32073991146 8,479,2數量原為694007750 3,100,0008007750 6,200,000 7812110 859,32012003286 3,943,20043431263 11,422,353731553 387,695286365 186,095609124 146,18496286 27,45611500000 1,500,0001700000 700,000170000 70,000150000 50,00037,3278,477,1403,355,7506,045,000823,1813,200,0004,571,429383,167245,400145,02426,5711,650,000977,56000336,0252,114-255,750155,00036,139743,2006,850,9244,528-59,3051,160885-150,000-277,56070,00050,00012121414137925252525內含內含外加外加內含內含內含編列單價過高內含內含內含內含處理中含於屋面彩色鋼板含於屋面彩色鋼板第 1 頁
XX高中執行預算
項次16(四).裝修工程A.工資ZG030ZH020ZH050ZH060ZH142ZH147ZH172ZH220ZH221ZH222ZH223ZH390ZH497ZI031ZI100ZI124ZI162ZI250ZI301ZI400UB040UB100UB353UC050UC070UC071UE030UE081B.材料YA010YA020YD010YD020YD060YD080YE030YF111YF171YF1YF145YF352YF352YF201YF450YH050YH110YH150編碼小計工程項目單位數量單價複價 37,444,909備註發包金額差額採購稅金編號計價方式12345671011121314151617181920212223242526272829123456710111213141516171819砌玻璃磚平頂1:3水泥粉光內牆1:2防水粉光內牆1:3水泥粉光屋頂地坪整體粉光地坪整體粉光加金鋼砂外牆1:2防水粉光(地下室)1:2水泥粉光(花台)1:2水泥粉光(水箱)1:2水泥粉光(蓄水池)1:2水泥粉光(電梯坑)牆面1:3打底洗石子樓梯1:3打底貼止滑石英磚內牆1:2防水打底貼磁磚地坪1:2打底貼磁磚 10*10地坪1:2防水打底貼石英磚地坪1:3打底貼地磚地坪1:3打底貼導盲磚外牆1:3打底貼二丁掛磚水箱1:2防水粉刷貼磁磚地坪鋪高架地板地坪鋪地毯地坪鋪花崗石60*60內牆矽酸鈣板輕隔間浴廁搗擺隔間小便斗隔間板10CMPVC踢腳板10CM花崗石踢腳小計包裝水泥白水泥川砂級配金鋼石宜蘭石(一分)玻璃磚10*10超硬止滑磚6*20超硬止滑磚20*20止滑石英磚40*40止滑石英磚20*20壁磚20*20磁磚(亮面)14*14導盲磚5*23二丁掛石粉填縫劑防水劑(五加侖)小計M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2M2間片MM9033531858496213162061710771424812.53314117034686174317231565073330180127931.3112295202411.622001951801952990162180180180180980370400340200190350515340280018512109359000125040190 198,000 653,835數量原為7300 334,440 967,590數量原為8316 38,1 188,010 99,9 193,860 25,560 8,0 2,250 324,380 238,280 468,000 1,179,120 123,400 820,230 8,050 8,059,750數量原為11842 24,820 924,000 33,300 153,670 870,775 1,098,000 118,750 80,960 2,204 17,237,992 1,356,250 9,500 531,050 300,000 20,900 7,950 180,800 920,686 8,925 231,525 674,500 166,725 10,403 27,351 1,701,086 930 72,125 33,600 6,2,306數量原為11200數量原為1275 606,733336,2107,88632,5871,00576,300215,40025,6958,6862,26247,102-1,77069,7045,577-99523,6-21,0-135-46-1235內含實作實算35實作實算包包M3M3KGKG塊塊塊塊塊塊塊塊塊KGKG桶1085025123515001045265022603110425013526980292501825101313608696201442512125380430200203802.62.115255.75.7271.251.552800020,900含於整體粉刷工程775,670145,016原為947360680,924167,1436,95227,0131,749,6-6,424-4183,450338-48,602123456(五).門窗工程UI320UI360UI510UI621UI622UI1鋁門窗木門甲種防火門電動不鏽鋼捲門電動不鏽鋼花格捲門矽利康塞水路式樘樘樘樘M16300000 6,300,000 153500 52,50095534 49,806140600 40,600740825 285,775738040 295,2007,320,000-1,020,000送件中0295,200含於鋁門窗中第 2 頁
XX高中執行預算
項次編碼工程項目門窗崁縫鋁門窗崁縫小計單位MM數量73807405單價複價備註發包金額差額採購稅金編號計價方式7ZJ0708ZJ071935 258,30035 259,175 7,1,356(六).天花板工程1UD118平頂明架防潮礦纖天花板2UD150平頂釘鋁企口天花板3UD060平頂明架PVC天花板4小計(七).油漆工程UH070UH074UH280UH800UH804M2M2M24484.2114.55617.35200 6,840705 80,758300 185,205 1,162,8031234567平頂整平批土刷水泥漆平頂整平批土刷晴雨漆牆面批土刷水泥漆停車位劃線車道劃線停車場柱位刷反光油漆內牆刷水泥漆小計M2M2M2位MMM263223.1862.66729149629595500505060 606,955數量原為7069 21,246 102,443 26,800 1,450 7,250 297,720未編入 1,063,81234567(八).玻璃工程UI010UI014UI060UI094UI210UI280清玻璃(8MM)清玻璃(5MM)強化玻璃(5MM)毛玻璃(5MM)噴砂強化玻璃(5MM)玻璃矽利康施工小計才才才才才才1411404021191116727231150252138455515 35,275 848,442 45,258 52,515 149,765 17,250 1,148,505123456(九).防水隔熱工程UJ011UJ032UJ040UJ240UK010外牆防水膜施工浴廁彈泥防水彈泥防水屋面泡沫混凝土瀝青混凝土鋪設小計M2M2M2M2M2617717.35173950976.07150180180200120 92,550 129,123 313,020 101,800 9,128 5,62199,5-7,34524內含實作實算1234567101112131415161718(十).雜項工程YG030YG150YG150YG151YG152ZJ010ZJ01AZJ030UA420UA402UA408UA414UA420UA414UA408UA400UF100UG011皂土止水條鑄鐵蓋板鑄鐵蓋板陰井鑄鐵蓋板截水溝鑄鐵蓋板組工工資植栽工資打石工屋頂伸縮縫外牆伸縮縫地坪伸縮縫內牆伸縮縫屋頂伸縮縫內牆伸縮縫地坪伸縮縫不鏽鋼扶手水箱不鏽鋼爬梯M組組組 M工式工MMMMMMMMM組2303638412.410011012.510240968432311.312172133481013342762130024761923002800280028002500190013001800180021002905 39,560 48,024 30,780 5,336 34,249 130,000 247,619 23,000 35,000 285,600 112,000 240,000 15,200 55,900 41,400 20,340 2,600 11,62039,429 60cm*46cm60cm*31cm40cm寬13116內含實作實算T=10cmT=10cmT=10cmT=10cmT=5cmT=5cmT=5cmT=5cm第 3 頁
XX高中執行預算
項次192021222324252627282930313233343536373839404142434446編碼UG012UG032UG050UG250UG251UG252UG253UG270UG403UM302ZJ072UK011UK300UK320工程項目單位組組組MMMM組式部樘M2MMM2處M座塊塊座座座座塊M2式數量單價複價備註發包金額差額採購稅金編號計價方式清水池不鏽鋼爬梯清水池不鏽鋼蓋板鑄鐵蓋不鏽鋼欄杆不鏽鋼欄杆不鏽鋼欄杆壁式不鏽鋼欄杆不鏽鋼殘障扶手不鏽鋼採光罩電梯P6-S5-60M/M電梯門崁縫瀝青混凝土鋪設(含級配)路緣石排水溝及埋設中庭受損鋪面從鋪UK326陰井及埋設UK340水泥管及埋設UK400標示牌UP0弧形磁性黑板120*450CMUP070佈告欄(磁性揭示板)UP080掃除用具櫃90*210UP086木製教具櫃90*210UP090活動講台講桌班級牌瓦楞板ZJ130交屋前環境整理小計24286 8,57242000 8,00022850 5,700廢水池38.51700 65,450H=75cm332700 ,100H=90cm1912200 420,20003150 2,803,50020950 19,00021500000 3,000,00011000000 1,000,0005600 3,0001173100 117,300331300 99,3003961330 526,680912250 228,00041335 5,340201335 26,70015000 5,000407500 300,0003710000 370,000406700 268,000406700 268,0004000 256,000405000 200,00081700 56,70061745 27,765165100 65,100 11,882,6353,100,000933,333-100,00066,667送件中送件中第 4 頁
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