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1、工 程 预 （决）算 书工 程 编 号工 程 名 称2006住-6-313万平社区棚户区改造工程 工程总造价 440,127.20 元 工程应收款 440,127.20 元编制单位建设单位 负责：负责：审核：复核：预算：经办：编制日期：2007年05月26日工程预（决）算汇总表(乙级)工程名称：项目号项 目计算标准 定 额 系 数 金 额 备 注A直 接 费111,877.03A其中：人 工 费62,058.161间 接 费人工费税率11.50%7,136.692现 场 经 费人工费税率13.20%8,191.683劳 动 保 险 费人工费税率25.95%16,104.094副 食 补 贴人工
2、费税率7.36%4,567.485计划利润及技术装备费人工费税率38%23,582.106其 他 直 接 费人工费税率9.60%5,957.58 7土 地 税、印 花 税人工费税率0.60%372.358材 料 费121,526.679价 格 补 贴人工费税率1.50%930.87B1-8项小计B=1+2+-8188,369.52C税 前 总 价(找差)C=A+B-3%-9,007.4010营 业 税（A+B+C）税率3.552%10,344.8111设 备 费138,543.2312停 电 操 作 费D工 程 总 造 价D=A+B+C+10+11+12440,127.2013设 计 费14减
3、：利 旧 材 料 费E应 收 工 程 款 E=D+13-14440,127.20单位工程预（决）算表工程名称：序号2001定额编号项目名称单位数量单位价值总价值备注金额其中：金额其中：工资机械费工资机械费12-240 环网柜安装台2.00294.17110.7860.57588.34221.56121.1422-240 总电源箱安装台2.00294.17110.7860.57588.34221.56121.1432-264单相磁卡表箱安装台0.0072.9642.16-42-265三相磁卡表箱安装台2.0087.2953.87174.58107.74-52-264网点户箱安装台2.0072.9
4、642.16145.9284.32-62-307单相电度表安装个57.0023.1110.771,317.27613.89-72-307三相磁卡表安装个2.0023.1110.7746.2221.54-82-266集中计量箱安装9表台1.00106.5365.588.18106.5365.588.1892-266集中计量箱安装12表台3.00106.5365.588.18319.59196.7424.54102-266集中计量箱安装15表台1.00106.5365.588.18106.5365.588.18112-266进户箱安装台19.00106.5365.588.182,024.071,2
5、46.02155.42122-264户内电源箱安装台57.0072.9642.164,158.722,403.12-132-264对讲门电源箱安装台4.0072.9642.16291.84168.64-142-264对话箱安装台4.0072.9642.16291.84168.64-152-264远传电源箱台4.0072.9642.16291.84168.64-162-310用户终端对讲机个57.0036.709.842,091.90560.88-172-318盘柜配线6以内10m20.0038.6714.05773.40281.00-182-319盘柜配线10以内10m30.0046.6516
6、.391,399.50491.70-192-327外部接线(无端子)10个40.3018.755.15755.63207.55-202-329外部接线(有端子)10个7.0038.467.73269.2254.11-212-337压铜接线端子16以内10个3.6048.9310.30176.1537.08-222-338压铜接线端子35以内10个3.0077.7715.46233.3146.38-232-339压铜接线端子70以内10个5.00126.4030.91632.00154.55-242-340压铜接线端子120以内10个0.80227.5061.83182.0049.46-252-
7、539电缆保护管敷设10m/根1.70239.79131.6224.55407.64223.7541.74262-606电缆防护(防腐)10m0.80256.0356.21204.8244.97-272-608电缆防护(刷漆)10m0.4022.025.628.812.25-282-609电缆防护(剥皮)10m0.4023.874.229.551.69-292-600防护堵洞（表箱下）处72.0034.2915.552,468.881,119.60-302-602防护堵洞（保护管）处72.003.762.58270.72185.76-312-618铜芯电缆敷设35以内(5芯)100m0.004
8、42.20214.038.54-*1.3322-611铜芯电缆敷设120以内(5芯)100m0.39801.46385.7559.79315.70151.9523.55*1.3332-641户内热缩终端头120以内个8.00128.0335.131,024.24281.04-342-691角钢接地极根61.0029.9712.4114.731,828.17757.01898.53352-693圆钢接地极根11.0028.5213.8212.88313.72152.02141.68362-696户内接地母线敷设(扁钢40*4)10m14.0455.2832.099.00776.02450.481
9、26.34372-701接地跨接线10处4.9085.7526.0016.37420.18127.4080.21382-702构架接地处88.0095.0354.105.738,362.644,760.80504.24392-746避雷引下线敷设(利用建筑物主筋引下)10m33.8077.3119.2051.552,613.08648.961,742.39402-747断接卡子制作、安装10套72.00122.7584.310.758,838.006,070.3254.00412-751避雷网安装（沿压环敷设）10m38.7683.659.3772.013,242.02363.152,790.
10、89422-752柱主筋与圈梁钢筋焊接10处44.80167.0458.5573.657,483.392,623.043,299.52432-1010 铁管暗配25mm100m0.00328.85204.4642.84-442-1011 铁管暗配32mm100m0.00362.28217.5742.84-单位工程预（决）算表工程名称：序号2001定额编号项目名称单位数量单位价值总价值备注金额其中：金额其中：工资机械费工资机械费452-1012 铁管暗配40mm100m1.49538.48349.1957.78804.22521.5286.29462-1013 铁管暗配50mm100m0.215
11、96.56372.3857.78122.8976.7111.90472-1014 铁管暗配70mm100m0.80837.56540.3080.01672.90434.0864.28482-1015 铁管暗配80mm100m0.161,147.77804.4882.94189.15132.5813.67492-1016 铁管暗配100mm100m0.101,304.56854.3682.94134.3788.008.54502-1088 接地保护管敷设100m0.42377.09193.6833.41158.3881.3514.03512-1131 阻燃管暗敷设15100m16.59159.4
12、2156.452,644.302,595.04-522-1132 阻燃管暗敷设20100m35.65184.32181.276,570.276,461.55-532-1133 阻燃管暗敷设25100m9.75234.56231.392,286.962,256.05-542-1134 阻燃管暗敷设32100m0.00271.41268.16-552-1135 阻燃管暗敷设40100m0.00300.53297.20-562-1136 阻燃管暗敷设50100m0.00347.92344.51-572-1172 管内穿线2.5以内100m159.2437.3323.425,944.583,729.4
13、9-582-1173 管内穿线4以内100m0.0030.4916.39-592-1189 管内穿线0.3以内100m0.0021.4814.29-602-1201 管内穿线10以内100m30.8438.0522.251,173.59686.26-612-1202 管内穿线16以内100m0.1035.8023.193.582.32-622-1203 管内穿线25以内100m0.9950.6932.0950.1831.77-632-1204 管内穿线35以内100m0.2553.1533.9613.538.64-642-1205 管内穿线70以内100m2.5789.0266.51228.3
14、7170.62-652-1206 管内穿线95以内100m0.0094.9570.73-662-1207 管内穿线120以内100m0.00110.6783.84-单位工程预（决）算表工程名称：序号2001定额编号项目名称单位数量单位价值总价值备注金额其中：金额其中：工资机械费工资机械费672-1375 接线箱安装(700以内)10个0.00255.29248.25-682-1376 接线箱安装(1500以内)10个0.00392.05379.40-692-1377 接线盒安装(接线盒)10个87.4025.0610.542,190.24921.20-702-1377 接线盒安装(远传水表接线
15、盒)10个5.7025.0610.54142.8460.08-712-1378 接线盒安装(开关盒)10个22.3017.9511.24400.29250.65-722-1378 接线盒安装(对讲机)10个2.3017.9511.2441.2925.85-732-1386 扁圆吸顶灯安装(感应灯)10套2.40238.1050.59571.44121.42-742-1394 防水灯头10套11.6063.1819.67732.89228.17-752-1396 座灯头10套29.30151.4822.014,438.36644.89-762-1396 座灯头(感应灯)10套2.40151.48
16、22.01363.5552.82-772-1503 组合荧光灯光带(吊杆式双管)10m3.60144.27114.76519.37413.14-782-1582 荧光灯具安装(吊杆式双管)10套1.80407.8890.17734.18162.31-792-1584 荧光灯电容器安装10套1.80246.0956.21442.96101.18-802-1637 扳式暗开关(单联)10套10.5022.5819.91237.09209.06-812-1638 扳式暗开关(双联)10套3.3024.0720.8479.4368.77-822-1639 扳式暗开关(三联)10套8.5025.5921
17、.78217.52185.13-832-1667 单相暗插座15A(2孔)10套25.1023.3619.44586.34487.94-842-1668 单相暗插座15A(3孔)10套39.7025.7921.311,023.86846.01-852-1668 单相空调暗插座15A(3孔)10套10.1025.7921.31260.48215.23-862-1685 防溅插座15A10套11.4050.7435.36578.44403.10-872-1703 换气扇安装台57.0025.3211.941,443.24680.58-882-1707 带安全门插座15A10套0.0033.0828
18、.81-单位工程预（决）算表工程名称：序号2001定额编号项目名称单位数量单位价值总价值备注金额其中：金额其中：工资机械费工资机械费892-849配电装置系统调试系统12.00416.94234.20182.745,003.282,810.402,192.88902-860小电流接地保护套(台)2.002,391.731,217.844,783.462,435.68-912-885独立接地装置6根接地极以内（系统）调试段（组18.00204.5693.68110.883,682.081,686.241,995.84922-886接地网调试系统2.00511.40234.20277.201,02
19、2.80468.40554.40932-974电缆试验(泄漏试验)根(次)2.0095.1930.91190.3861.82-94小计106,235.3856,416.5115,083.5395安装与生产同时进行劳动效率降低人工费调整人工费小计*10%5,641.655,641.65合 计111,877.0362,058.1615,083.53 单位工程预（决）算表工程名称：序号2001定额编号项目名称单位数量单位价值总价值备注金额其中：金额其中：工资机械费工资机械费 材料明细表序号材 料 名 称单 位数量单 价合计备注1低压电缆VV-4120+170m372.00-2低压电缆VV-495+1
20、50m9.09258.002,345.223低压电缆VV-470+150m30.30186.005,635.804低压电缆VV-450+125m138.00-5低压电缆VV-435+116m101.20-6低压电缆VV-425+116m81.40-7低压电缆VV-416+110m51.50-8低压电缆VV-410+16m38.20-9热缩电缆终端头/户内50-120套8.00168.001,344.0010阻燃管PVC-15m1,758.221.402,461.5111阻燃管PVC-20m3,778.482.057,745.8812阻燃管PVC-25m1,033.502.882,976.481
21、3阻燃管PVC-32m-3.72-14阻燃管PVC-40m-5.39-15阻燃管PVC-50m-6.32-16镀锌铁管20m2.00-17镀锌铁管25m3.00-18镀锌铁管32m3.50-19镀锌铁管40m149.353.80567.5320镀锌铁管50m20.605.80119.4821镀锌铁管70m80.347.60610.5822镀锌铁管80m16.489.80161.5023镀锌铁管100m10.3011.60119.4824管接头25个0.65-25管接头32个1.00-26管接头40个30.901.2538.6327铜芯绝缘平行软线RVB-2*0.3m-1.01-28铜芯塑料绝缘
22、线BV-2.5m16,211.041.8229,504.0929铜芯塑料绝缘线BV-4m-2.91-30铜芯塑料绝缘线BV-6m1,088.044.124,482.7231铜芯塑料绝缘线BV-10m1,996.307.2014,373.3532铜芯塑料绝缘线BV-16m10.1811.40116.05第 12 页，共 16 页33铜芯塑料绝缘线BV-25m100.7818.201,834.2334铜芯塑料绝缘线BV-35m25.4524.50623.5335铜芯塑料绝缘线BV-50m154.7433.505,183.6636铜芯塑料绝缘线BV-70m101.8051.205,212.1637铜
23、芯塑料绝缘线BV-90m77.50-38铜芯塑料绝缘线BV-120m96.90-39吸顶灯(感应灯)个24.2440.00969.6040吊杆式双管荧光灯具个18.1842.00763.5641荧光灯镇流器个18.188.00145.4442普通座灯头个301.791.10331.9743防水座灯头个119.481.20143.3844感应座灯头个24.728.00197.7645单相防溅式插座15A个117.4219.102,242.7246单相二孔插座15A个258.531.15297.3147单相三孔插座15A个408.911.25511.1448单相空调三孔插座15A个104.034.
24、90509.7549单联扳式暗开关15A个108.150.95102.7450双联扳式暗开关10A个33.991.4549.2951三联扳式暗开关10A个87.551.75153.2152方角盒个1.10-53八角盒个115.401.30150.0254接线盒个1,412.402.803,954.7255铜接线端子120个-定额含56铜接线端子95个8.00-定额含57铜接线端子70个24.00-定额含58铜接线端子50个26.00-定额含59铜接线端子35个6.00-定额含60铜接线端子25个24.00-定额含61铜接线端子16个4.00-定额含62铜接线端子10个32.00-定额含63接地
25、极L50*2500根61.6199.306,117.8764镀锌扁钢40*4T0.193,700.00687.17材料明细表序号材 料 名 称单 位数量单 价合计备注第 13 页，共 16 页65镀锌圆钢10T0.474,050.001,903.7566镀锌圆钢16T0.114,050.00443.451.5867接地保护管PVC202000m26.003.5091.0068绝缘并沟线夹BJ-2(接地)个123.2248.005,914.5669用户终端对讲机个57.00-70换气扇个57.0040.002,280.0071固定表箱用膨胀螺丝16150根548.0014.808,110.40合
26、 计121,526.67材料明细表序号材 料 名 称单 位数量单 价合计备注第 14 页，共 16 页工程设备表序号 材 料 名 称单 位数量单 价合计备注1环网柜台2.005,157.0010,314.002电源箱台2.003,777.307,554.603集中计量箱9台1.002,706.802,706.804集中计量箱12台3.002,938.608,815.805集中计量箱15台1.003,511.333,511.336户内电源箱台57.00370.0021,090.007户箱(网点)300*180台2.00410.00820.008三相磁卡箱3#台2.001,360.002,720.009三相磁卡箱1#台-2,340.00-10进户箱(4回路)台10.002,697.3026,973.0011进户箱(5回路)台3,237.30-12进户箱(6回路)台9.003,777.3033,995.7013进户箱(7回路)台4,897.30-14进户箱(8回路)台4,897.30-15进户箱(9回路)台5,397.30-16对讲机电源箱台4.00-17用户对话箱台4.00-18远程水表接线箱台4.00-19电度表块57.00306.0017,442.0020三相电卡表块2.001,300.002,600.0021合 计138,543.23