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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：XX第一建筑有限公司工 程 名 称：XX小区1#楼建 筑 面 积：5171.22平方米工 程 造 价：4,542,065.54元施 工 单 位：XX第一建筑有限公司编 制 单 位：XX学院城市与环境学院编 制 日 期：2013.5.5编 制 人 ：审 核 人 ：资 格 证 号：资 格 证 号：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、巩义市2013年第一季度信息价二、造价分析工程总费用：4,542,065.54单方造价：878.33元/平方米 1.1.3单位工程费用表
2、序号费用名称取费基础费率金额（元）1定额直接费：1）定额人工费分部分项人工费537211.022 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2475269.413 3）定额机械费分部分项机械费96510.974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2108991.45综合工日综合工日合计+技术措施项目综合工日合计13083.326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44750.187.1 2.1）基本费安全文明基本费7.2 2.2）考评费安全文明考评费7.
3、3 2.3）奖励费安全文明奖励费8 3）二次搬运费材料二次搬运费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44750.1813调整：1）人工费差价人工价差299838.7114 2）材料费差价材料价差177622.315 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477461.0118直接费小计定额直接费小计+措施费小计+调整小计2631202.5919间
4、接费：1)企业管理费分部分项管理费+技术措施项目管理费186059.41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484998.6721 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0024 住房公积金综合工日17022241.6425 意外伤害保险综合工日607849.9926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671058.0827工程成本直接费小计+间接费小计3302260.6728利润分部分项利润+技术措施项目利润120785.552
5、9 1)总承包服务费总承包服务费30 2)零星工作项目费零星工作项目费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4423046.2236税金税前造价合计3.477119019.3237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4542065.541.1.4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100
6、m210.252464.134758.033570.6606.17581.268.183.0421-38机械挖土一般土1000m31.5382533.553895.84222.173458.63109.41105.648.1812.5831-48装载机装运土方运距20m以内1000m30.4011636.37655.5391.3506.9729.1428.138.363.3541-127回填土夯填100m311.3713000.4134117.3625032.7198.76561.044249.764075.151.2582.1653-1砖基础(M5水泥砌筑砂浆)10m35.5022516.7
7、913846.622765.549967.93108.82541.81462.5312.0166.0863-55多孔砖墙1砖及以上(M5混合砌筑砂浆)10m3137.4162552.52350757.673624.85248460.862124.4514321.5212225.9212.711746.5673-56多孔砖墙1/2砖(M5混合砌筑砂浆)10m34.8682690.5913097.7930988831.9658.37598.52510.9514.9972.9984-3带形基础混凝土无梁式(C15-40（32.5水泥）现浇碎石砼)10m349.0012319.43113654.391
8、8204.8583189.98405.248467.373386.958.64423.3794-13基础垫层混凝土(C10-40（32.5水泥）现浇碎石砼)10m35.4032488.2313442.912790.068661.0245.271297.7648.8512.0164.89104-20构造柱(C20-40（32.5水泥）现浇碎石砼)10m323.1393388.0878397.826367.2341050.28310.767174.343495.1926.5613.19114-22单梁、连续梁(C20-40（32.5水泥）现浇碎石砼)10m310.2362586.8426479.4
9、14001.0218284.11137.472288.921767.899.0993.05124-26圈(过)梁(C20-40（32.5水泥）现浇碎石砼)10m315.2353027.7946128.6812833.5927897.45204.613491.881701.1519.59298.46134-37平板板厚(mm)100以上(C20-40（32.5水泥）现浇碎石砼)10m321.4572498.0353600.736993.7640845.28345.683073.962342.057.58162.65144-44阳台(C20-20（32.5水泥）现浇碎石砼)10m316.83436
10、14.4460844.0415881.1533478.83404.177386.583693.2921.94369.33154-47直形整体楼梯(C20-40（32.5水泥）现浇碎10m211.392785.458947.772292.514991.2564.591066.28533.144.6853.31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石砼)164-86外购板安装空心板(C20-16（32.5水泥）现浇碎石砼)10m325.0057474.3186893.3821342.85147310.036041.418413.123785.9
11、821.03525.83174-168现浇构件钢筋级钢筋10以内t20.7364172.8786528.639201.8170343.35544.324292.772146.3810.35214.62184-170现浇构件钢筋级钢筋综合t33.5993949.38132695.229781111856.781682.975596.253778.217.03236.13197-36屋面高聚物改性沥青卷材(厚3mm冷贴)满铺100m28.2054447.0636486.351926.2833323.64654.07582.365.4644.8207-60屋面隔离层(干铺)无纺织聚酯纤维布100m2
12、8.205201.781655.52458.64902.51155.72138.661.310.67217-106UPVC水落管圆形(mm)10010m19.6415.358140.862149.144612.27729.71649.742.5549.98227-109UPVC水斗圆形(mm)10010个0.8473.66378.9376.71252.9826.0523.192.231.78237-211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)100m27.881210.661660.21450.71877.9429.24159.91142.411.3910.952
13、48-175水泥珍珠岩1:810m31.6822042.473435.43726.882287.64251.88169.0410.0516.92511-1多、高层建筑物超高增加费7-9层檐高(m以内)30100m20.81986.981588.59485.08271.19478.1185169.2114.1111.282612-61带型基础模板无梁式10m349.001183.989015.23603.043007.19146.021382.32876.631.7284.282712-71基础垫层模板10m35.403488.822640.9896.721081.9849.11341.9827
14、1.13.8620.852812-80构造柱模板10m34.7062022.759518.864490.232330.5325.931381.13991.0622.4105.432912-82矩形梁模板10m310.2363015.3330865.5211637.7498591294.474504.033570.2826.83274.643012-84圈梁、叠合梁 模板10m310.052091.9521024.528064.087418.351236.582506.721798.7819.04191.363112-97平板模板板厚100mm以内10m321.4573112.9666795.4
15、27458.323374.81492.998424.316044.9229.97643.07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1533212-104阳台模板直形10m316.8347973.44134221.748256.2149289.963463.3418526.5614685.6367.111129.673312-109楼梯模板直形10m211.392798.179092.674266.611707.53184.661636.561297.318.7699.793412-208综合脚手架多、高层建筑物檐高(m)30以内100m25
16、1.7121840.0895154.2231330.7544022.944663.399768.45368.7414.42745.693512-253垂直运输费民用建筑100m251.7121386.2571685.7663041.585386.323257.868.4434.3836借1-1水泥砂浆楼地面 厚20mm100m237.3261252.0946735.7616756.4820899.31669.265246.573164.1410.73400.5137借1-42陶瓷锦砖楼地面100m240.215282.88212424.684272.9275205.97845.2132365.
17、4319735.0749.081973.5138借1-77地板砖 踢脚线100m22.8018141.2622800.417851.769385.99130.373009.782422.5265.53183.5239借1-91水泥砂浆楼梯面层100m21.1397040.788020.863914.441532.8254.931507.531011.1480.6991.9240借1-109硬木扶手 铁栏杆10m11.671599.4518665.583296.8912523.78603.461341.58899.877.0181.8141借1-129台阶面层 水泥砂浆 混凝土面100m21.1
18、393296.113754.931726.25895.1523.24664.55445.7335.5740.5242借1-152地面垫层 混凝土10m35.6192280.312813.012295.369007.9347.09875.44587.199.553.3843借1-154散水、坡道混凝土垫层10m30.72857.861999.93402.021329.5212.23153.33102.8413.369.3544借1-156散水 水泥砂浆抹面100m20.071357.3795.0232.9939.191.2612.928.6611.250.7945借2-29墙面刷素水泥浆一遍10
19、0m2121.125117.0214174.055989.635258.041825.351101.031.15139.2946借4-1普通木门无亮单扇100m23.22617504.856463.5454848938312.141734.6930.7532.79105.77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12347借4-20成品门安装钢防盗门100m20.43215197.726565.42512.75733.4918.77195.54104.9227.611.9248借4-27成品防火卷帘门安装防火门100m22.10362594
20、.8131655.649965.79115849.433800.922039.51110.19231.7649借4-54成品铝合金窗安装平开窗100m26.08222451.35136537.897356.12124487.94382.832805.581505.4128.13171.0750借5-1单层木门油调和漆 一底油二调和漆100m23.2262345.867566.812822.562643.731076.51102420.3565.6451借5-3单层木门油调和漆 一底油二调和漆一磁漆100m21.1672965.353460.561094.951550.77417.61397.2
21、421.8225.46合计2415836.37537211.021475269.4196510.97186059.41120785.5513083.31851.1.5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44750.181安全文明措施费项144750.1844750.182二次搬运费项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1
22、11YA12.7 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44750.181.1.6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 大型机械设备进出场及安拆费项12-35场外运输费履带式挖掘机1m3以上台次15301.625301.625161475.542839.681616分部小计5301.625161475.542839.68163YA12.3 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6YA
23、12.6 脚手架使用费项7YA12.7 垂直运输机械费项8YA12.8 现浇混凝土泵送费项12-278混凝土泵送费0.00以下100m33.546511003901.153765.041.043.6912-279混凝土泵送费0.00以上泵送高度(m)30以内100m36.4731323.418566.438267.831.258.09分部小计12467.5812032.8711.78合计17769.25161475.5414872.5527.781.1.7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10.0644750.182二次搬运费03夜间施工措施费04冬雨季施工措施费0组
24、织措施项目费合计44750.18 1.1.8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市场价市场价合计价差价差合计一人工1定额工日工日12493.2843537211.0367837049.7424299838.71小计537211.03837049.74299838.71二材料1机砖24011553千块28.6092808010.482808010.482木材干燥费m36.71259.38398.5959.38398.593改性沥青粘结剂kg457.406104574.06104574.064多孔砖24011590千块474.05450213322.59450213322.
25、595钢管扣件直角个788.60853943.0453943.046钢管扣件对接个197.545987.75987.77钢管扣件回转个25.8565129.285129.288钢管底座个19.133476.53476.539钢模板t3.846510019615.33510019615.3310镀锌铁丝14#kg14.753573.76573.7611板方木材综合规格m38.067155012504.36155012504.3612预制空心板m3252.548540136376.18540136376.1813无纺聚酯纤维布m2902.5061902.511902.5114UPVC水落管100m
26、199.92163198.72163198.7215UPVC水落斗100个8.0829234.3229234.3216胀锚螺栓UPVC管卡箍套139.9444559.784559.7817UPVC管检查口个21.75618391.6118391.6118UPVC管伸缩节个19.79616316.7416316.7419聚丙烯纤维kg3.6172590.432590.4320金属胀锚螺栓套1230.52511230.5311230.53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电焊条(综合)kg177.9484711.794711.7922调和漆kg70.99
27、513922.9413922.9423油漆溶剂油kg39.6813.5138.883.5138.8824回库维修费元1882.26711882.2711882.2725碎石516mmm323.404501170.22501170.2226高聚物改性沥青卷材3mmm2914.8132623785.142623785.1427高聚物改性沥青卷材2mmm290.251201805.01201805.0128PVC卷材基层处理剂kg246.13851230.6951230.6929石油液化气kg196.9191772.1991772.1930硬木扶手成品m123.702506185.1506185.1
28、31铁栏杆kg1470.424.26175.764.26175.7632圆钉70mmkg1612.1025.38544.145.38544.1433木螺丝钉30mm千个1.17926.531.2326.531.2334防火卷帘门(成品)m2286.049400114419.52400114419.5235防盗门钢质m241.5581355610.381355610.3836连接固定件kg60.5754.5272.594.5272.5937铝合金平开窗(含玻璃、配件)m2577.986210121377.01210121377.0138密封油膏kg418.9552837.912837.9139软
29、填料kg195.7639.81918.489.81918.4840地板砖300300千块3.16525007911.725007911.741木门扇成品m2279.33712534917.1212534917.1242钢筋10以内 I级t21.358325069413.76425090771.84100021358.0843镀锌铁丝12#kg177.9254.6818.454.6818.45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44镀锌铁丝22#kg241.21161447.2661447.2645零星卡具kg942.3724.54240.674.54240
30、.6746钢支撑kg2458.2894.210324.814.210324.8147竹脚手板300033050m2794.2962015885.932015885.9348水泥32.5t687.449280192485.76280192485.7649石灰膏m330.361952884.28952884.2850草袋m21467.3073.55135.573.55135.5751陶瓷锦砖(马赛克) 白色m24061.211456856.941456856.9452熟桐油(光油)kg18.66915280.0315280.0353醇酸磁漆各色kg24.5319466.0819466.0854石膏
31、粉kg22.1390.817.710.817.7155清油kg7.68720153.7420153.7456建筑胶kg67.2142134.432134.4357醇酸漆稀释剂kg1.237911.13911.1358漆片kg0.082282.29282.2959麻刀kg13.0922.2429.332.2429.3360水m33082.7844.0512485.284.0512485.2861碎石2040mmm31140.4435057022.14110125448.726068426.5762碎石1020mmm3142.555507127.7611015681.08608553.3263砂子
32、中粗m31167.7318093418.49115134289.083540870.5964小五金费元973.6151973.621973.6265白水泥kg441.3080.42185.350.42185.3566石料切割锯片片0.9241211.091211.09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67钢管脚手483.5t3.413580019795.35580019795.3568模板料m344.481121554044.91121554044.9169珍珠岩m319.901731452.8731452.870其他材料费元6765.29816765.
33、316765.371钢筋级t34.6073200110742.34310149156.04111038413.7472圆钉kg2.0995.311.135.311.1373无光调和漆kg138.791152081.86152081.86小计1475262.161652884.47177622.3三配比材料1现浇碎石混凝土粒径16(32.5水泥) C20m330.006186.095583.77200.446014.3514.352现浇碎石混凝土粒径20(32.5水泥) C15m37.068166.271175.19231.471636.0365.23现浇碎石混凝土粒径20(32.5水泥) C20m3170.861178.2530455.98241.341228.7763.054现浇碎石混凝土粒径40(32.5水泥) C10m3111.318156.7217445.78223.8224915.2367.15现浇碎石混凝土粒径40(32.5水泥) C15m3497.36160.7979970.54226.94112870.91