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1、编编 制制 说说 明明编编制制单单位位:上上海海海海仑仑建建设设发发展展有有限限公公司司装装饰饰及及安安装装部部分分：1.本报价依据业主提供施工图纸进行报价。2.管理费及利润按直接工程费15%计取。3.装饰技术工取80元/工日,普工取50元/工日。3.安装综合工取80元/工日。4.空调根据施工图风机盘管及风口定位点，配置一定数量风管，机组安装至屋顶预留位置。机组电缆由一层配电总箱至屋顶机组，采用YJV-5*16电缆敷设。5.根据甲方提供材料清单，所有开关、灯具、插座、洁具等主材均未报价。6.给排水部分安装，由于没有系统图，故游泳池进水、排水均按项计算。4.空调根据施工图风机盘管及风口定位点，配
2、置一定数量风管，机组安装至屋顶预留位置。海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程汇汇总总表表建建设设单单位位和和工工程程名名称称：编制单位:上海海仑建设发展有限公司编制日期：2009-5-22序号费 用 名 称结 算 报 价 合 计（元）一分部分项工程量清单1510958.371510958.371装饰工程922229.722安装工程588728.65二措施项目清单（1+2）224000224000三小计(一+二)17349581734958四税金（三）*3.41%5916259162五总报价(三+四)17941201794120 大大
3、写写:壹壹佰佰柒柒拾拾玖玖万万肆肆仟仟壹壹佰佰贰贰拾拾零零元元整整措施费及其他费用编制单位:上海海仑建设发展有限公司序号项 目 名 称单 位 数 量金 额(元)一组织措施项目费用1.1 产成品保护项1200001.2 规费项160000小小计计8000080000二其他项目费用现场垃圾清运项110000临时用电设施、机具等使用费用项120000施工图纸深化及竣工图纸的完整项18000外来人员综合保险项16000土建费用及不可预见的现场一切费用项1100000小小计计144000144000合合计计224000海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰
4、饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润一、一层A浴室11地面水泥砂浆找平3cmm212.2915.5018.455.0939.04479.832新做防水宝m232.418.6225.935.1839.731287.733 W2地面贴600*600地砖m212.29210.0089.7348.5052.23400.464921.71道格拉斯4 W2墙面贴300*600墙砖m224.80178.0089.7348.5047.43363.669018.885按摩池贴40*4
5、0瓷砖m220.12280.0096.2049.2663.82489.289844.296大理石台盆开洞个2.0050.007.5057.50115.007台盆木饰面裙板（含不锈钢嵌条）个1.00320.0036.2224.3357.08437.63437.638双孔大理石洗漱台作安装个1.001160.00174.001334.001334.009900*2750实木移门(含基层)樘2.003200.00480.003680.007360.0010天花硅钙板吊顶乳胶漆m212.2945.0045.0093.9027.59211.492599.15小计37398.2337398.23B卧室11
6、地面水泥砂浆找平3cmm222.6915.5018.455.0939.04885.872 W2地面贴600*600地砖m212.29210.0089.7348.5052.23400.464921.71道格拉斯3 W2300*600花岗石墙砖m216.82276.0089.7348.5062.13476.368012.454电视背景木饰面装饰框m29.48320.0024.0049.2658.99452.254287.325木饰面包柱m21.8280.0031.0885.7159.52456.31821.3661246*3000实木移门(含导轨等)樘23600.00540.004140.0082
7、80.0057900*2750实木移门(含五金)樘2.003200.00480.003680.007360.008天花石膏板吊顶乳胶漆m216.5622.0045.0093.9024.14185.043064.189木饰面硝基漆m237.0331.0885.7117.52134.314973.44小小计计42606.3342606.33C平台及游泳池1地面水泥砂浆找平3cmm2100.2415.5018.455.0939.043913.622 W2300*600花岗石地砖m2100.24276.0089.7348.5062.13476.3647750.783 W2游泳池贴40*40瓷砖m248
8、.68250.0096.2049.2659.32454.7822138.644 W2墙面贴300*600墙砖m2121.20165.0089.7348.5045.48348.7142264.20小小计计51664.4051664.40D走走道道1W2地面贴600*600地砖m237.80210.0089.7348.5052.23400.4615137.562W2300*600花岗石墙砖m2106.3276.0089.7348.5062.13476.3650637.55小小计计65775.1065775.10二、二层A浴室2及游泳池1地面水泥砂浆找平3cmm214.6215.5018.455.0
9、939.04570.802新做防水宝m214.628.6225.935.1839.73580.893 W2地面贴600*600地砖m214.62210.0089.7348.5052.23400.465854.794 W2墙面贴300*600墙砖m224.80276.0089.7348.5062.13476.3611813.84海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润65 W2按摩池贴4
10、0*40瓷砖m28.62280.0096.2049.2663.82489.284217.586 W2游泳池贴40*40瓷砖m239.54280.0096.2049.2663.82489.2819346.097大理石台盆开洞个2.0050.007.5057.50115.008台盆木饰面裙板（含不锈钢嵌条）个1.00320.0036.2224.3357.08437.63437.639双孔大理石洗漱台作安装个1.001160.00174.001334.001334.0010900*2750实木移门樘2.003200.00480.003680.007360.0011天花硅钙板吊顶乳胶漆m214.624
11、5.0045.0093.9027.59211.493091.91小小计计54722.5454722.54A卧室21地面水泥砂浆找平3cmm226.5215.5018.455.0939.041035.412 W2地面贴600*600地砖m226.52210.0089.7348.5052.23400.4610620.323 W2300*600花岗石墙砖m22.4276.0089.7348.5062.13476.361143.274电视背景木饰面装饰框m26.6320.0024.0049.2658.99452.252984.845木饰面墙面m29.8280.0031.0885.7159.52456.
12、314471.826床背景木饰面墙面m27.13320.0031.0885.7165.52502.313581.4671*3000实木移门(含导轨等)樘13350.00502.503852.503852.508900*2750铝合金滑门(含导轨及基层)樘2.004100.00615.004715.009430.009天花石膏板吊顶乳胶漆m226.5222.0045.0093.9024.14185.044907.1310木饰面硝基漆m237.0331.0885.7117.52134.314973.44小小计计47000.2047000.20海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B
13、_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润7B餐厅及起居室1地面水泥砂浆找平3cmm236.5415.5018.455.0939.041426.612 W2地面贴600*600地砖m236.54210.0089.7348.5052.23400.4614632.973 W2300*600花岗石墙砖m22.4276.0089.7348.5062.13476.361143.27420*20木格栅饰面装饰墙面m26.6400.0024.0049.26
14、70.99544.253592.045木饰面墙面(拼花含基层)m217.4450.0056167100.95773.9513466.736床背景木饰面墙面m210.8320.0031.0885.7165.52502.315424.937900*2750铝合金滑门(含导轨及基层)樘2.004100.00615.004715.009430.008天花石膏板吊顶乳胶漆m236.5422.0045.0093.9024.14185.046761.189木饰面硝基漆m237.030.000.000.0010大理石台盆开洞个3.0050.007.5057.50172.5011台盆木饰面裙板（含不锈钢嵌条）个
15、1.00320.0036.2224.3357.08437.63437.6312双孔大理石洗漱台作安装个1.001160.00174.001334.001334.00小小计计55877.7455877.74A浴室3及游泳池1地面水泥砂浆找平3cmm214.6215.5018.455.0939.04570.802新做防水宝m214.628.6225.935.1839.73580.893W2地面贴600*600地砖m214.62210.0089.7348.5052.23400.465854.794W2墙面贴300*600墙砖m224.80276.0089.7348.5062.13476.361181
16、3.845W2按摩池贴40*40瓷砖m28.62280.0096.2049.2663.82489.284217.58海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润86W2游泳池贴40*40瓷砖m239.54280.0096.2049.2663.82489.2819346.097大理石台盆开洞个2.0050.007.5057.50115.008台盆木饰面裙板（含不锈钢嵌条）个1.00320.0
17、036.2224.3357.08437.63437.639双孔大理石洗漱台作安装个1.001160.00174.001334.001334.00#900*2750实木移门樘2.003200.00480.003680.007360.00#天花硅钙板吊顶乳胶漆m214.6245.0045.0093.9027.59211.493091.91#地面水泥砂浆找平3cmm226.5215.5018.455.0939.041035.41#W2地面贴600*600地砖m226.52210.0089.7348.5052.23400.4610620.32#W2300*600花岗石墙砖m22.4276.0089.7
18、348.5062.13476.361143.27#电视背景木饰面装饰框m26.6320.0024.0049.2658.99452.252984.84#木饰面墙面m29.8250.0031.0885.7155.02421.814133.72#床背景木饰面墙面m27.13320.0031.0885.7165.52502.313581.46#1*3000实木移门(含导轨等)樘13350.00502.503852.503852.50#900*2750铝合金滑门(含导轨及基层)樘2.004100.00615.004715.009430.00#天花石膏板吊顶乳胶漆m226.5222.0045.0093.9
19、024.14185.044907.13#木饰面硝基漆m237.0331.0885.7117.52134.314973.447小小计计0.0046662.1046662.10D走走道道0.001 W2地面贴600*600地砖m237.80210.0089.7348.5052.23400.4615137.562 W2300*600花岗石墙砖m2106.3276.0089.7348.5062.13476.3650637.55海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料
20、编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润9小小计计65775.1065775.10三、三层A浴室4及游泳池1地面水泥砂浆找平3cmm214.6215.5018.455.0939.04570.802新做防水宝m214.628.6225.935.1839.73580.893 W2地面贴600*600地砖m214.62210.0089.7348.5052.23400.465854.794 W2墙面贴300*600墙砖m224.80276.0089.7348.5062.13476.3611813.845 W2按摩池贴40*40瓷砖m28.62280.0096.2049
21、.2663.82489.284217.586 W2游泳池贴40*40瓷砖m239.54280.0096.2049.2663.82489.2819346.097大理石台盆开洞个2.0050.007.5057.50115.008台盆木饰面裙板（含不锈钢嵌条）个1.00320.0036.2224.3357.08437.63437.639双孔大理石洗漱台作安装个1.001160.00174.001334.001334.0010900*2750实木移门樘2.003200.00480.003680.007360.0011天花硅钙板吊顶乳胶漆m214.6245.0045.0093.9027.59211.49
22、3091.91小小计计54722.5454722.54B卧室41地面水泥砂浆找平3cmm226.5215.5018.455.0939.041035.412 W2地面贴600*600地砖m226.52210.0089.7348.5052.23400.4610620.323 W2300*600花岗石墙砖m22.4280.0089.7348.5062.73480.961154.314电视背景木饰面装饰框m26.6320.0024.0049.2658.99452.252984.845木饰面墙面m29.8250.0031.0885.7155.02421.814133.72海海南南三三亚亚世世知知酒酒店店
23、五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润106床背景木饰面墙面m27.13320.0031.0885.7165.52502.313581.4671*3000实木移门(含导轨等)樘13350.00502.503852.503852.508900*2750铝合金滑门(含导轨及基层)樘2.004100.00615.004715.009430.009天花石膏板吊顶乳胶漆m226.5222.0045.0093.9024.141
24、85.044907.1310木饰面硝基漆m237.0331.0885.7117.52134.314973.44小小计计46673.1446673.14C浴室5及按摩池1地面水泥砂浆找平3cmm214.6215.5018.455.0939.04570.802新做防水宝m214.628.6225.935.1839.73580.893 W2地面贴600*600地砖m214.62210.0089.7348.5052.23400.465854.794 W2墙面贴300*600墙砖m224.80276.0089.7348.5062.13476.3611813.845 W2按摩池贴40*40瓷砖m219.9
25、4280.0096.2049.2663.82489.289756.226大理石台盆开洞个2.0050.007.5057.50115.007台盆木饰面裙板（含不锈钢嵌条）个1.00320.0036.2224.3357.08437.63437.638双孔大理石洗漱台作安装个1.001160.00174.001334.001334.009900*2750实木移门樘2.003200.00480.003680.007360.0010天花硅钙板吊顶乳胶漆m214.6245.0045.0093.9027.59211.493091.91小小计计40915.0940915.09D卧室5海海南南三三亚亚世世知知酒
26、酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润111地面水泥砂浆找平3cmm226.5215.5018.455.0939.041035.412 W2地面贴600*600地砖m226.52210.0089.7348.5052.23400.4610620.323 W2300*600花岗石墙砖m22.4276.0089.7348.5062.13476.361143.274电视背景木饰面装饰框m26.6320.0024.00
27、49.2658.99452.252984.845木饰面墙面m29.8250.0031.0885.7155.02421.814133.726床背景木饰面墙面m27.13320.0031.0885.7165.52502.313581.4671*3000实木移门(含导轨等)樘13350.00502.503852.503852.508900*2750铝合金滑门(含导轨及基层)樘2.004100.00615.004715.009430.009天花石膏板吊顶乳胶漆m226.5222.0045.0093.9024.14185.044907.1310木饰面硝基漆m237.0331.0885.7117.5213
28、4.314973.44小小计计46662.1046662.10D走走道道1 W2地面贴600*600地砖m237.80210.0089.7348.5052.23400.4615137.562 W2300*600花岗石墙砖m2106.3276.0089.7348.5062.13476.3650637.55小小计计65775.1065775.10楼楼梯梯项2100000200000.00200000.00装装饰饰合合计计922229.72922229.72二、安装部分电电气气安安装装海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位
29、:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润121配电总箱台1.004600.0025.0058.0029.004712.004712.002卧室1配电照明箱台1.001200.0016.8036.0018.001270.801270.803卧室2配电照明箱台1.001560.0016.8036.0018.001630.801630.804卧室3配电照明箱台1.001350.0016.8036.0018.001420.801420.805卧室4配电照明箱台1.001200.0016.8036.0018.
30、001270.801270.806卧室5配电照明箱台1.001200.0016.8036.0018.001270.801270.807KBG40电线管米46.0015.996.8018.009.0049.792290.348 AKBG32电线管米78.0012.205.5015.207.6040.503159.009KBG20电线管米1350.006.204.689.804.9025.5834533.00#YJV-5*16电缆米55.0093.7812.5016.808.40131.487231.40#YJV-5*10电缆米92.0065.738.8011.905.9592.388498.96
31、#BV-2.5线米4650.002.341.232.801.407.7736130.50#水下灯套20.005.8012.606.3024.70494.00#壁灯套13.004.9011.205.6021.70282.10#可调节凸灯套53.002.809.504.7517.05903.65#可调节凸灯（带罩）套3.007.809.904.9522.6567.95#可调节双头凸灯套7.008.3012.206.1026.60186.20#三头可调节凸灯套4.008.9014.707.3530.95123.80#T5灯带米28.103.809.604.8018.20511.42#凹灯套19.00
32、7.8014.207.1029.10552.90#凹墙灯套4.007.8014.207.1029.10116.40海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润13#桌灯套12.003.208.504.2515.95191.40#埋地灯套16.0011.2018.509.2538.95623.20#双头埋地灯套1.0011.2018.509.2538.9538.95#室外园林灯套13.001
33、1.2018.509.2538.95506.35#室外柱灯套6.009.8016.108.0533.95203.70#室外凹地灯套18.0011.2016.208.1035.50639.00#二三眼插座个26.003.208.204.1015.50403.00#单极插座个9.003.308.204.1015.60140.40#剃须刀插座个5.004.109.604.8018.5092.50#二三眼室外插座个1.003.308.204.1015.6015.60#单极室外插座个7.003.308.204.1015.60109.20#电交换板个34.00268.009.6022.5011.25311
34、.3510585.90#单联单控开关只21.003.507.103.5514.15297.15#单联双控开关只30.004.508.404.2017.10513.00#三眼带开关插座只1.0083.683.60小小计计121100.57121100.57弱弱电电安安装装1KBG20管（弱电）米663.66.204.689.804.9025.5816974.892电视线(SYV-75-3)米148.83.51.232.801.408.931328.783网络线(六类网线)米261.64.781.232.801.4010.212670.944电话线(五类网线)米261.63.11.232.801.
35、408.532231.45甲供海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润145电视插座(含接线盒)个73.208.204.1015.50108.506电脑插座(含接线盒)个143.208.204.1015.50217.007电话插座(含接线盒)个143.208.204.1015.50217.00弱弱电电小小计计23748.5623748.56给给排排水水1给排水管安装项150000500
36、00.002淋浴房m221.47500160500.003淋浴房龙头只5327839.00149.00745.004马桶只5226532.50119.50597.50甲供5台盆只8184522.5085.50684.00甲供6台盆龙头只8122412.0048.00384.00甲供7按摩浴池个1.00.008000.008000.0081761*1371按摩浴池个4.00.0011000.0044000.0091479*600*2750衣橱个1.00.002800.002800.00#2050*500*3000衣橱个4.00.004500.0018000.00#地漏（吉博力）米10.00.00
37、145.001450.00#过滤水泵个10.00.001500.0015000.00#浴缸个5.0469849.00193.00965.00小小计计303125.50303125.50空空调调1空调机组（46KW）套198000220480240.0098940.0098940.00海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润15232K-BTU空调器个13800327839.003949
38、.003949.00324K-BTU空调器个62800327839.002949.0017694.00427K-BTU空调器个23100327839.003249.006498.0051075*125风口个4180124522.50259.501038.0061942*125风口个1276124522.50355.50355.5071600*183风口个4235124522.50314.501258.008风管m245.658.2568542.50241.7011021.52小小计计140754.02140754.02安安装装合合计计588728.65588728.65合合计计1510958.371510958.37海海南南三三亚亚世世知知酒酒店店五五期期_VILLA_B_VILLA_B别别墅墅装装饰饰工工程程预预算算书书编制单位:上海海仑建设发展有限公司编制日期：2009-7-30序号材料编号项目名称单位数量其 中综合单价合 价备注主材费辅材费人工费管理费及利润16