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1、1. 施工图预算1.1 施工图预算书1.1.1 施工预算书封面建 设 单 位：河南XX置业有限公司工 程 名 称：XX城一期1#工程建 筑 面 积：3381.54平方米工 程 造 价：3,601,306.55元施 工 单 位：大成集团编 制 单 位：编 制 日 期：编 制 人 ：审 核 人 ：1.1.2 编制说明一、编制依据 1、河南省08建筑工程定额 2、河南省08装饰装修工程定额 3、郑州市2013年第一季度信息价二、造价分析工程总费用：3,601,306.55元单方造价：1064.99元/平方米1.1.3 单位工程费用表序号费用名称取费基础费率金额（元）1定额直接费：1）定额人工费分部分
2、项人工费616810.152 2）定额材料费分部分项材料费+分部分项主材费+分部分项设备费1772468.023 3）定额机械费分部分项机械费1358484定额直接费小计定额直接费：1）定额人工费+2）定额材料费+3）定额机械费2525126.175综合工日综合工日合计+技术措施项目综合工日合计14938.456措施费：1）技术措施费技术措施项目人工费+技术措施项目材料费+技术措施项目机械费7 2）安全文明措施费现场安全文明施工措施费98814.387.1 2.1）基本费安全文明基本费98814.387.2 2.2）考评费安全文明考评费7.3 2.3）奖励费安全文明奖励费8 3）二次搬运费材料
3、二次搬运费9 4）夜间施工措施费夜间施工增加费10 5）冬雨季施工措施费冬雨季施工增加费11 6）其他12措施费小计措施费：1）技术措施费+2）安全文明措施费+3）二次搬运费+4）夜间施工措施费+5）冬雨季施工措施费+6）其他149739.213调整：1）人工费差价人工价差344266.1214 2）材料费差价材料价差140574.3715 3）机械费差价机械价差16 4）其他17调整小计调整：1）人工费差价+2）材料费差价+3）机械费差价+4）其他484840.4918直接费小计定额直接费小计+措施费小计+调整小计3159705.8619间接费：1)企业管理费分部分项管理费+技术措施项目管理
4、费216511.92序号费用名称取费基础费率金额（元）20 2)规费：工程排污费+工程定额测定费+社会保障费+住房公积金+意外伤害保险115175.4621 工程排污费22 工程定额测定费综合工日023 社会保障费综合工日24 住房公积金综合工日17025390.5425 意外伤害保险综合工日608960.3126间接费小计间接费：1)企业管理费+工程排污费+工程定额测定费+社会保障费+住房公积金+意外伤害保险331687.3827工程成本直接费小计+间接费小计3491393.2428利润分部分项利润+技术措施项目利润146102.0329 1)总承包服务费总承包服务费30 2)零星工作项目费
5、零星工作项目费31 3)优质优价奖励费优质优价奖励费32 4)检测费检测费33 5)其他其他项目其他费34其他费用小计1)总承包服务费+2)零星工作项目费+3)优质优价奖励费+4)检测费+5)其他35税前造价合计工程成本+利润+其他费用小计3637495.2736税金税前造价合计3.477126475.7137甲供材料费市场价甲供材料费38工程造价总计税前造价合计+税金-甲供材料费3601306.551.1.4 单位工程概预算表序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计11-1平整场地100m29.769464.134534.273402.68
6、577.66553.928.179.1321-2人工挖土方一般土深度(m)1.5以内100m37.0971061.457533.545976.79861.77694.9819.5813931-38机械挖土一般土1000m31.0322533.552614.37149.092320.9773.4270.898.188.4441-48装载机装运土方运距20m以内1000m30.1641636.37268.0437.33207.2911.9111.58.361.3751-127回填土夯填100m35.463000.4116381.9412019.8195.44269.392040.581956.72
7、51.2279.5363-1砖基础(M5水泥砌筑砂浆)10m31.9772516.794975.44993.733581.7339.1194.69166.212.0123.7473-55多孔砖墙1砖及以上(M5混合砌筑砂浆)10m3129.6382552.52330903.5969457.45234397.172004.213510.8711533.8912.711647.783-58加气 混凝土块墙(M5混合砌筑砂浆)10m33.1162129.536635.621286.284875.4215.42247.35211.149.6830.1694-3带形基础混凝土无梁式(C15-40（32.
8、5水泥）现浇碎石砼)10m322.2342319.4351569.748260.337746.77183.8738421536.88.64192.1104-13基础垫层混凝土(C10-40（32.5水泥）现浇碎石砼)10m36.9132488.2317202.133570.2911083.0157.931660.6830.312.0183.03114-18圆柱直径(m)0.5以内(C20-40（32.5水泥）现浇碎石砼)10m30.1863269.23607.1135.19332.342.4977.3459.7316.933.14124-20构造柱(C20-40（32.5水泥）现浇碎石砼)10
9、m316.0993388.0854545.0418344.9228560.61216.214991.532431.7726.5426.63134-22单梁、连续梁(C20-40（32.5水泥）现浇碎石砼)10m312.0442586.8431155.124707.5221512.7161.752693.092080.079.09109.48144-26圈(过)梁(C20-40（32.5水泥）现浇碎石砼)10m316.6663027.7950461.1514038.9430517.61223.823819.851860.9319.59326.49154-36平板板厚(mm)100以内(C20-2
10、0（32.5水泥）现浇碎石砼)10m314.9912594.3438892.794886.329981241.512147.671636.317.58113.63164-37平板板厚(mm)100以上(C20-40（32.5水泥）现浇碎石砼10m311.2582498.03281223669.3321429.8181.361612.781228.787.5885.33序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计)72174-44阳台(C20-20（32.5水泥）现浇碎石砼)10m32.5713614.449291.282425.165112.43
11、61.721127.98563.9921.9456.4184-47直形整体楼梯(C20-40（32.5水泥）现浇碎石砼)10m219.852785.4515592.913995.068698.04112.561858.17929.084.6892.91194-50压顶(C20-40（32.5水泥）现浇碎石砼)10m30.3013354.131008.92247.05583.066.46114.9157.4519.15.75204-86外购板安装空心板(C20-16（32.5水泥）现浇碎石砼)10m321.5027474.3160714.6418353.29126675.855195.17723
12、4.663255.6621.03452.17214-168现浇构件钢筋级钢筋10以内t11.8134172.8749294.115242.1440073.59310.092445.531222.7610.35122.26224-171现浇构件钢筋级钢筋综合t44.3514361.38193431.5612911.02165924.632221.547387.14987.277.03311.7237-1屋面板或椽子挂瓦条上铺设水泥瓦(1:2.5水泥砂浆)100m26.7054621.9530991.11185.0129045.45402.38358.264.1127.56247-36屋面高聚物改
13、性沥青卷材(厚3mm冷贴)满铺100m25.824447.0625883.671366.5123640.02464413.135.4631.78257-149氯丁沥青冷胶涂料平面二布三涂100m25.8484784.4927980.652351.2724120.2798.34710.859.3554.68267-61屋面隔离层(干铺)聚氯乙烯塑料薄膜100m26.083201.781227.45340.05669.14115.46102.81.37.91277-106UPVC水落管圆形(mm)10010m21.78415.359046.322388.185125.27810.87722.012
14、.5555.54287-109UPVC水斗圆形(mm)10010个1.2473.66568.39115.07379.4639.0734.792.232.68297-211楼地面、屋面找平层水泥砂浆加聚丙烯厚度每增减5mm(1:3水泥砂浆)100m26.539210.661377.59373.99728.4924.26132.68118.171.399.09308-175水泥珍珠岩1:810m31.1642042.472377.44503.021583.12174.31116.9810.0511.7318-183聚苯乙烯泡沫塑料板厚30mm干铺100m26.0651692.8110266.551
15、017.078660.53352.43236.533.923.65序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计328-207聚苯板外墙面保温涂料饰面下100m226.5557957.8211317.7923978.98172922.2531.183095576.5121557.653312-14塔吊基础铺拆费固定式带配重座133079.133079.1709520820.33286.92720.432156.44165.88165.883412-20安装拆卸费自升式塔吊台次121649.5743299.141032048424204.344624
16、.836661412823512-28安装拆卸费混凝土搅拌站座112751.2612751.2638705720.7617631397.5107.5107.53612-56场外运输费混凝土搅拌站座18774.548774.5411182180.624417.52590.446836363712-61带型基础模板无梁式10m322.238183.984091.351635.161364.7566.27627.33397.841.7238.253812-71基础垫层模板10m36.913488.823379.411147.491384.5562.84437.62346.913.8626.69391
17、2-76圆柱模板直径0.5m以内10m30.1867273.341350.66554.41392.4323.4212.21168.2169.6812.944012-80构造柱模板10m316.0992022.7532564.4515361.287972.761115.024724.923390.4722.4360.684112-82矩形梁模板10m312.0443015.3336315.7313692.7211599.891523.055299.354200.7226.83323.134212-84圈梁、叠合梁 模板10m316.6662091.9534864.4413372.4712301.
18、672050.584156.832982.8819.04317.324312-97平板模板板厚100mm以内10m314.9913112.9646667.6319184.1916331.181043.15885.774223.3829.97449.294412-98平板模板板厚100mm以上10m311.2582076.1523372.679642.98127.27521.342958.412122.7520.06225.834512-104阳台模板直形10m32.5717973.4420496.527369.047526.9528.882829.132242.5967.11172.51461
19、2-109楼梯模板直形10m219.852798.1715845.47435.242975.65321.82851.972260.778.76173.91序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计34712-112压顶模板10m30.3015435.81635.09744.12368.8412.48284.3225.3657.6317.344812-207综合脚手架多、高层建筑物檐高(m)25以内100m233.8151668.2856413.5618975.5125454.542826.295909.243247.9713.34451.149
20、12-253垂直运输费民用建筑100m233.8151386.2546876.641224.023522.212130.378.4284.0550借1-42陶瓷锦砖楼地面100m224.0545282.88127073.3450412.4444988.54505.6119361.1411805.6149.081180.5651借1-38地板砖楼地面 规格(mm) 500500100m22.4224559.9311045.523266.425631.75118.261260.49768.631.7376.8652借1-70水泥砂浆踢脚线100m22.5483053.757782.183835.3
21、41411.9763.021479.5992.3535.490.2153借1-91水泥砂浆楼梯面层100m21.0217040.787185.823506.911373.2449.211350.58905.8780.6982.3554借1-97楼梯防滑条 铜条100m6.848018.9654849.692023.5551425.86110.88771.76517.656.8847.0655借1-102钢管扶手 铁栏杆10m59.141224.972440.5916707.6441315.83058.136798.734560.297.01414.5756借1-109硬木扶手 铁栏杆10m7.
22、141599.4511420.072017.127662.36369.21820.81550.577.0150.0557借1-129台阶面层 水泥砂浆 混凝土面100m20.3133296.111032.34474.6246.16.39182.71122.5535.5711.1458借1-152地面垫层 混凝土10m33.7312280.38507.81524.115981.2431.27581.29389.899.535.4459借1-154散水、坡道混凝土垫层10m30.8472857.862421.75486.811609.9314.8185.67124.5313.3611.3260借1
23、-156散水 水泥砂浆抹面100m20.8471357.371150.24399.36474.4715.19156.35104.8711.259.5361借2-16水泥砂浆 砖、混凝土墙 厚15+5mm100m264.5381470.9394931.4742820.5829766.41069.413271.688003.4115.71013.2562借2-29墙面刷素水泥浆一遍100m217.444117.022041.34862.63757.26262.89158.571.1520.06序号编号名称单位工程量单价合价其中综合工日人工合价材料合价机械合价管理费合价利润合价含量合计63借2-82
24、贴面砖(周长700mm内) 砖、混凝土墙 密贴100m23.7846520.4924670.939992.718185.8686.533834.152571.6861.79233.7964借2-86贴釉面砖 400400100m225.0097183.83179661.8461114.7378778.73571.9623460.6315735.7957.21430.5365借4-1普通木门无亮单扇100m22.64617504.8146317.733730.7840144.48256.051422.91763.532.7986.7666借4-18成品塑钢门安装推拉门100m25.5372075
25、5.59114919.556547.27104507.627.682497.11339.9127.5152.2667借4-20成品门安装钢防盗门100m20.43215197.726565.42512.75733.4918.77195.54104.9227.611.9268借4-35成品电子对讲门门安装m29.45373.023525.041418.161275.75540.92290.213.4932.9869借4-67成品窗安装塑钢推拉窗100m22.77819885.4155247.633285.3450023.0413.891253.01672.3527.576.470借4-54成品铝
26、合金窗安装平开窗100m21.29622451.3529096.951567.6326529.0481.58597.88320.8128.1336.4671借5-8单层木门油硝基清漆 一油粉八硝基清漆100m22.64614078.4937251.6813521.3813667.8951574905.42118.84314.4572借5-45木扶手(无托板)油调和漆 一底油二调和漆100m0.714462.26330.05153.5162.358.5555.6953.5773借1-105铝合金管扶手 铝合金栏杆10m29.212766.8680819.989181.5863628.142159
27、.793501.692348.787.31213.5374借5-183内墙面 888仿瓷涂料100m230.719397.412207.655085.53881.631939.591300.943.85118.27合计2887740.12616810.151772468.02135848216511.92146102.0314938.44991.1.5 施工措施费用表序号名称单位工程量单价合价一通用项目149739.21安全文明措施费项1149739.2149739.21.1基本费项198814.3898814.381.2考评费项130015.2930015.291.3奖励费项120909.5
28、320909.532二次搬运费项13夜间施工措施费项14冬雨季施工措施费项1二建筑工程5YA12.1 施工排水、降水费项16YA12.2 大型机械设备进出场及安拆费项17YA12.3 现浇混凝土构件模板使用费项18YA12.4 现场预制混凝土构件模板使用费项19YA12.5 现浇构筑物模板使用费项110YA12.6 脚手架使用费项111YA12.7 垂直运输机械费项112YA12.8 现浇混凝土泵送费项1措施项目合计149739.2 1.1.6 技术措施费分部分项表编号定额项目单位工程量单价合价其中(元)综合工日人工合价材料合价机械合价含量合计1YA12.1 施工排水、降水费项2YA12.2
29、大型机械设备进出场及安拆费项12-14塔吊基础铺拆费固定式带配重座133079.133079.1709520820.33286.9165.88165.8812-20安装拆卸费自升式塔吊台次121649.5743299.141032048424204.341412823YA12.3 现浇混凝土构件模板使用费项4YA12.4 现场预制混凝土构件模板使用费项5YA12.5 现浇构筑物模板使用费项6YA12.6 脚手架使用费项12-207综合脚手架多、高层建筑物檐高(m)25以内100m233.8151668.2856413.5618975.5125454.542826.2913.34451.17YA
30、12.7 垂直运输机械费项12-253垂直运输费民用建筑100m233.8151386.2546876.641224.028.4284.058YA12.8 现浇混凝土泵送费项合计179668.436390.5146758.8768541.551183.031.1.7 施工措施项目分析表序号费用名称费率(%)金额1安全文明措施费149739.22基本费11.7298814.383考评费3.5630015.294奖励费2.4820909.535二次搬运费06夜间施工措施费07冬雨季施工措施费0组织措施项目费合计149739.21.1.9 单位工程人材机汇总表序号名称及规格单位数 量预算价预算价合计
31、市场价市场价合计价差价差合计一人工1定额工日工日14344.42243616810.1467961076.2724344266.12小计616810.14961076.27344266.12二材料1机械回程费元6942.9616942.9616942.962机砖24011553千块18.882805286.373406419.16601132.793混凝土块加气m330.0071454351.031705101.225750.184钢钉(水泥钉)kg17.5268140.218140.215铝拉铆钉百个57.2526343.516343.516塑料薄膜0.2mmm2669.1411669.14
32、1669.147木材干燥费m35.50659.38326.9759.38326.978聚苯乙烯泡沫塑料板30mmm2618.61148660.53148660.539改性沥青粘结剂kg324.487103244.87103244.8710水泥脊瓦块189.0873567.263567.2611多孔砖24011590千块431.176450194029.19450194029.1912水泥平瓦385235千块11.338250028346.23250028346.2313钢管扣件直角个489.98552449.9352449.9314钢管扣件对接个108.8865544.435544.4315钢
33、管扣件回转个14.879574.39574.3916钢管底座个20.627482.51482.5117钢模板t5.341510027238.61510027238.6118镀锌铁丝14#kg12.686563.43563.4319粘结砂浆高性能保温专用kg26820.348253640.7253640.720聚苯乙烯泡沫塑料板阻燃型 40mmm22708.592567714.742567714.74序号名称及规格单位数 量预算价预算价合计市场价市场价合计价差价差合计二材料21聚合物抹面砂浆kg21456.278242912.56242912.5622抗碱玻璃纤维网格布m22944.927129
34、44.9312944.9323隔热膨胀锚固钉个10621.920.55310.960.55310.9624蒸养灰砂砖24011553千块0.81260210.64260210.6425板方木材综合规格m36.688155010366.86155010366.8626预制空心板m3217.173540117273.54540117273.5427UPVC水落管100m222.156163554.5163554.528UPVC水落斗100个12.1229351.4829351.4829胀锚螺栓UPVC管卡箍套155.5094622.044622.0430UPVC管检查口个24.17618435.1618435.1631UPVC管伸缩节个21.99816351.9616351.9632聚丙烯纤维kg3.0022575.042575.0433金属胀锚螺栓套1284.17611284.1811284.1834电焊条(综合)kg439.28341757.1341757.1335氯丁橡胶沥青防水涂料kg2126.4061021264.061021264.0636玻璃纤维布0.18m21382.28122764.5622764.5637调和漆kg1.5071319.5