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1、S10凤县（陕西）至合作高速公路马坞至西寨段分期实施概算表分项编号工程或费用名称一期工程二期工程（元）三期工程（元）总金额（元）定西段（元）甘南段（元）1第一局部建筑安装工程费3,716,681,29758,442,1995,444,416,0477,544,348,61516,763,888,158101临时工程31,865,65521,048,33629,643,05282,557,043102路基工程342,178,1958,765,968259,146,042193,308,816803,399,020103路面工程212,424,21913,801,202186,998,080170
2、,791,556584,015,057104桥梁涵洞工程1,023,292,29024,040,564894,161,864844,052,1342,785,546,852105隧道工程764,090,7692,932,271,3103,952,593,0797,648,955,158106交叉工程492,050,4021,603,362181,437,080632,546,0851,307,636,928107交通工程及沿线设施601,993,3474,314,795693,813,9981,312,509,3952,612,631,535108绿化及环境保护工程90,791,0013,46
3、3,78054,405,93558,585,220207,245,935109其他工程61,821,66678,802,908154,456,701295,081,275110专项费用96,173,7542,452,529142,330,494195,862,578436,819,3552第二局部土地征用及拆 迁补偿费604,057,2497,501,554297,187,397340,429,1131,249,175,313201土地使用费216,635,2501,939,841104,154,273102,522,832425,252,196202拆迂补偿费179,683,69048,53
4、6,63064,760,453292,980,773203其他补偿费207,738,3095,561,713144,496,494173,145,828530,942,344分项 编号工程或费用名称一期工程二期工程（元）三期工程（元）总金额（元）定西段（元）甘南段（元）3第三局部工程建设其他费175,877,5342,506,999256,316,302349,522,230784,223,064301建设工程管理费75,243,5811,216,585112,865,371153,907,324343,232,86130101建设单位（业主）管理费17,949,567285,05626,92
5、4,35136,715,02481,873,99830102建设工程信息化赛4,662,33174,0426,993,4979,536,58621,266,45630103工程监理费49,416,661784,78374,124,992101,079,534225,405,97030104设计文件审查费1,826,23229,0022,739,3483,735,4758,330,05730105竣（交）工验收试验检测费1,388,78943,7012,083,1842,840,7056,356,379302研究试验费1,778,8942,668,3413,638,6468,085,881303
6、建设工程前期工作费63,451,0471,007,66395,176,571129,786,233289,421,513304专项评价（估）费1,551,0002,326,5003,172,5007,050,000305联合试运转费1,371,64521,7832,057,4672,805,6376,256,532306生产准备费8,809,12227,37013,213,68318,018,65940,068,835307工程保通费5,000,0005,000,000308工程保险费14,272,246233,59921,408,36929,193,23065,107,444309其他相关费
7、用4,400,0006,600,0009,000,00020,000,0004第四局部预备费224,830,8043,422,538299,895,987411,714,998939,864,327401基本预备费224,830,8043,422,538299,895,987411,714,998939,864,3275第一至四局部合计4,721,446,88471,873,2906,297,81 5,7338,646,014,95519,737,150,8636建设期贷款利息286,695,1624,364,282382,415,252525,002,3391,198,477,0367概算总金额5,008,142,04676,237,5726,680,230,9869,171,017,29520,935,627,899