華纖廠電裝預(yù)算

1、預(yù)算編號(hào)：200927工 程 概（預(yù)） 算 書 工程名稱：襄樊博拉經(jīng)偉化纖10KV II回編制單位：湖北長(zhǎng)青電力工程有限公司 2009-10-28安裝工程及費(fèi)用預(yù)算表工程名稱：襄樊博拉經(jīng)偉化纖10KV II回 金額單位:元 第一頁(yè)序號(hào)費(fèi) 用 名 稱 計(jì) 算 表 達(dá) 式費(fèi) 用備 注一基價(jià)直接費(fèi) AA=A1+A2+A3+A49130550.001基價(jià)人工費(fèi) A1基價(jià)911456.22基價(jià)材料費(fèi) A2基價(jià)118338.93基價(jià)機(jī)械費(fèi) A3基價(jià)177549.14末計(jì)價(jià)材料 A47923205.90二綜合費(fèi) BB=A1×137.92%1257080.39三勞動(dòng)保險(xiǎn)費(fèi) CC= A1×2

2、0.07%182929.26四安全文明施工費(fèi) DD= A1×7%63801.93五利潤(rùn) EE= A1×65.2%594269.44六按實(shí)取費(fèi) FF=F1+F2+F341533.421吊車費(fèi) F1800元/小時(shí)12000.002方桿基礎(chǔ)制作費(fèi) F2500元/基28000.003人工費(fèi)調(diào)差 F3F3=A1/22.08*(49-22.08)1533.42七稅金 GG=(A+B+C+D+E+F)×3.49%393328.7八工程總造價(jià) HH=A+B+C+D+E+F+G11663493.00材料計(jì)劃表 工程編號(hào):2009-27 工程名稱:襄樊博拉經(jīng)偉化纖10KV II回序號(hào)

3、產(chǎn) 品 名 稱規(guī) 格單位數(shù)量單價(jià)(元)合計(jì)(元)一、設(shè)備1高壓開關(guān)柜（進(jìn)線柜）KYN28臺(tái)291525.00183050.002高壓開關(guān)柜（出線柜）KYN28臺(tái)1192516.001017676.003高壓開關(guān)柜（PT柜）KYN28臺(tái)124756.0024756.004高壓開關(guān)柜（計(jì)量柜）KYN28臺(tái)219444.0038888.005變壓器SCB10-1250KVA 10/0.4臺(tái)7138000.00966000.00二、塔、桿6水泥電桿190×1500根451632.9673483.207水泥電桿190×1200根1870.48870.488耐張鐵塔座1014169.4

4、141694.00三、電纜線材1鋼芯鋁鉸線LGJ-300/40噸9.8818720184953.602高壓銅芯電纜YJY22 3*240m4286892.933827097.983高壓鋁芯電纜YJLY22 3*120m2300107.68247664.004高壓銅芯電纜YJY22 3*240m840892.93750061.205高壓鋁芯電纜YJLY22 3*120m1400107.68150752.006高壓鋁芯電纜YJLY22 3*70m90056.0050400.00四、金具及絕緣制品1角鐵橫擔(dān)75*8*1800根48218.7210498.562U型掛環(huán)U-7套6410.21653.4

5、43單聯(lián)碗頭W1-7B套6421.001344.004球頭掛環(huán)Q1-7套6419.001216.005耐張線夾NLD-15套64140.008960.006UT型線夾NUT-2套30 41.961258.807絕緣并溝線夾300套60120.007200.008拉線盤LP-1.2塊30156.004680.009底盤DP-0.6塊4659.402732.4010卡盤KP-0.8塊4675.603477.6011拉線棒16×2000根3047.251417.5012頂瓶支架75*8*450個(gè)4640.001840.0013針式瓷瓶P-20T只17735.006195.0014懸式瓷瓶X

6、-4.5只12830.783939.8415鍍鋅螺絲10*30套200.6813.6016鍍鋅螺絲12*40套401.0040.0017鍍鋅螺絲12*60套201.0020.0018鍍鋅螺絲12*100套201.0821.619鍍鋅螺絲12*120套51.306.5020鍍鋅螺絲16*45套221.3028.6021鍍鋅螺絲16*80套381.7365.7422鍍鋅螺絲16*100套381.9473.7223鍍鋅螺絲16*120套382.1682.0824鍍鋅螺絲16*260套23.897.7825鍍鋅螺絲16*280套24.108.2026鍍鋅螺絲16*300套24.108.2027鍍鋅螺絲

7、16*320套24.108.2028鍍鋅螺絲16*350套24.789.5629鍍鋅螺絲16*380套25.1810.3630鍍鋅螺絲16*400套25.4010.8031鍍鋅螺絲16*420套25.9711.9432元寶螺絲12套301.9458.2033法蘭螺絲10*150套25.7211.4434法蘭螺絲16*250套1114.58160.3835鍍鋅鐵絲8#Kg57.3436.7036平墊片10個(gè)1000.110.0037平墊片12個(gè)1500.1218.0038平墊片16個(gè)2000.1428.0039銅線鼻子DT240只2487.222093.2840鍍鋅鋼管140米109430.00

8、46870.0041轉(zhuǎn)角襯鐵J075*40*1320根9243.473999.2442防火泥Kg1010.00100.0043銀粉漆2Kg桶238.0076.0044黃漆2Kg桶127.527.5045紅漆2Kg桶327.582.5046白漆2Kg桶327.582.5047黑漆2Kg桶127.527.5048綠漆2Kg桶127.527.5049松香水瓶43.8015.2050防銹漆2Kg桶132.00320051玻璃膠瓶211.0022.0052混凝土C15立方97245.0023765.0053基礎(chǔ)鋼材噸19600.009600.0054電纜支架50*5*230套241.9683.9255電

9、纜支架50*5*250套243.0986.1856電纜支架50*5*280套247.6395.2657電纜支架50*5*320套255.60111.2058電纜支架50*5*340套260.40120.8059避雷器支架付220.5641.1260接地網(wǎng)套10600.006000.0061其它鐵件材料噸216320.0032640.0062冷縮頭HYW15185-240套61836.0011016.0063冷縮頭HYN15185-240套81188.009504.0064絕緣子XP-765耐張絕緣子P-20T五、桿上配電及輔助設(shè)備1硅絕緣避雷器HY5WS-12.7/50組2420.00840.

10、002高壓隔離開關(guān)GW9-10/630組21800.003600.003短路故障指示器SFI-3A只3320.00960.004多功能表只14800.004800.005多功能失壓斷流計(jì)時(shí)儀臺(tái)18700.008700.006高計(jì)箱臺(tái)16598.006598.007戶外高計(jì)箱臺(tái)112000.0012000.008用電現(xiàn)場(chǎng)管理裝置套118000.0018000.009RTU裝置套16000.006000.0010潛水泵臺(tái)6280.001680.00合 計(jì)7923205.90安裝工程預(yù)算表 工程編號(hào):2009-27 工程名稱:襄樊博拉經(jīng)偉化纖10KV II回序號(hào)定額編號(hào)項(xiàng)目名稱單位數(shù)量 單 價(jià) 合

11、價(jià)安裝費(fèi) 其 中安裝費(fèi)其 中人工費(fèi)材料費(fèi)機(jī)械費(fèi)人工費(fèi)材料費(fèi)機(jī)械費(fèi)一、工地運(yùn)輸C2985人力運(yùn)輸平均200M以內(nèi)10t.Km1163178.123178.12368661.92368661.92C2-987汽車運(yùn)輸/裝卸10t30503.30173.2928.69301.3215099.005198.70860.709039.60C2-988汽車運(yùn)輸/運(yùn)輸10t.Km300018.829.309.5256460.0027900.0028560.00C2-932汽車式起重機(jī)臺(tái)班17341.565806.52 地形調(diào)整系數(shù)20%89205.4480352.12172.147519.92 工地運(yùn)輸定額

12、費(fèi)合計(jì)535232.9482112.71032.8445119.52二、土石方工程C2-824電纜溝挖填10m3650161.20161.20104780.00C2-980電桿、塔挖方10m3100231.26200.5730.6923126.0020057.003069.00青苗補(bǔ)償80560.00渣土處理60000.00塔基制作基401904.18317.3076167.212692.00 地形調(diào)整系數(shù)20%68926.646549.8613.8 土石方定額費(fèi)合計(jì)413559.839298.83682.8三、電纜工程C2534揭（蓋）板1m以下的100m73.3328.99328.9924

13、114.97C2539保護(hù)管徑150以下10m8.5117.3103.8813.42997.05882.98C2620電纜水平敷設(shè)100m96.521C25.18394.35417.92212.9198950.3738062.6740337.6420550.07C2624豎直通道電纜100m7.84051.251208.882416.88425.4931599.759429.2618851.663318.82C2640戶內(nèi)電纜頭制作個(gè)14587.93300.00287.398231.024200.004023.46C2641戶外電纜頭制作個(gè)3689.60350.00339.602068.801

14、050.001018.80C2672控制電纜100m12148.8391.8556981785.961102.20683.76過公路頂管處120000.020000.00過鐵路頂管處130000.030000.00 調(diào)整系數(shù)30%43549.5810945.4212983.064773.778 電纜工程定額費(fèi)合計(jì)261297.565672.5377898.3828642.67四、線路工程C2977拉盤安裝塊1126.826.82763.84763.84C2919電桿組立根56105.2781.842.9420.495895.124583.04164.641147.44C2788橫擔(dān)單根組601

15、0.107.292.81606.00437.40168.60C2789橫擔(dān)雙根組815.2711.483.79122.1691.8430.32C2118引下線、跳線及設(shè)備聯(lián)接線組/三相791C2.3148.5845.807.938082.493837.823618.2626.47C2107懸式絕緣子串10串3036.4232.463.961092.6973.8118.8C2805普通拉線根11214.0812.141.941576.961359.68217.28C2941鋼芯鋁鉸線1Km單線8.671083.39659.68366.7756.949392.9915719.4263179.896

16、493.6698C2857接地線敷設(shè)10m10797.7794.551.411.8110461.3910116.85150.87193.67C2946跨越電力線處11522.14273.42221.5327.195743.543007.622436.83299.09C2975底盤安裝塊5619.2219.221076.321076.32C2976卡盤安裝塊568.378.37468.72468.72C2971拉線制作根11222.4420.461.982513.282291.52221.76鐵塔安裝 基1012000.0120000.00120000.00 調(diào)整系數(shù)40%67118.16618

17、91.164122.881104.172 線路工程定額費(fèi)合計(jì)234913.6216619.114430.083864.602五、設(shè)備安裝工程C268避雷器安裝組2107.8445.5757.754.52215.6891.14115.59.04C260隔離開關(guān)安裝組2366.34190.03160.4815.83732.68380.06320.9631.66C263高計(jì)箱安裝臺(tái)19334.1052.126.789334.1052.126.78C265戶外高計(jì)箱安裝臺(tái)197.4537.2055.734.5297.4537.2055.734.52C266短路故障指示器安裝個(gè)676.3140.3029

18、.236.78457.86241.8175.3840.68C263三相多功能表安裝塊19334.1052.126.789334.1052.126.78用電現(xiàn)場(chǎng)管理裝置安裝套2366.34190.03160.4815.83732.68380.06320.9631.66多功能失壓電流計(jì)時(shí)儀安裝臺(tái)176.3140.3029.236.7876.3140.3029.236.78RTU安裝臺(tái)19334.1052.126.789334.1052.126.78C2382潛水泵安裝臺(tái)692.7174.4016.501.81556.26446.49910.86C2100高壓柜安裝臺(tái)16367.28263.5034

19、.5169.225876.484216552.161107.52C2356基礎(chǔ)槽鋼安裝10m3.5387.4065.20310.6011.61355.9228.21087.140.6C215變壓器安裝臺(tái)7982.07541.26109.04331.776874.493788.82763.282322.39C2206母線橋安裝10m10.54388.911348.50914.442125.9746083.5614159.259601.6222322.69C2272微機(jī)保護(hù)裝置安裝臺(tái)13280.01180.4246.6152.983640.132345.46605.93688.74 調(diào)整系數(shù)45%30140.3211905.656247