141307某住宅項目目標(biāo)成本與單方造價表

1、住宅項目目標(biāo)成本及單方造價成本科目毛坯房精裝修房一級科目二級科目三級科目四級科目（項目明細）計劃控制總額（萬元）按銷售面積折攤(元/m2)計劃控制總額（萬元）按銷售面積折攤(元/m2)11/209785.291/209785.291.開發(fā)成本123,316.645,933.00158,380.277,604.411.1土地價款支出12,230.12637.7512,230.12637.75規(guī)劃用地面積11,759.73615.3311,759.73615.33契稅470.3922.42470.3922.421.2開發(fā)前期準(zhǔn)備費2,579.67122.972,579.67122.97開發(fā)前期準(zhǔn)備

2、費勘測設(shè)計費1,523.2272.611,523.2272.61.1勘測丈量費103.104.91103.104.91.2規(guī)劃設(shè)計費1,420.1267.691,420.1267.69報批報建費836.0539.85836.0539.85.1報建費538.1025.65538.1025.65.2證照費0.120.010.120.01.3人防報建費7.090.347.090.34.4規(guī)劃管理費16.540.7916.540.79.5審圖費12.000.5712.000.57.6消防審核費0.090.000.090.00.7抗震審核費1.370.071.370.07.8環(huán)境評估費55.982.67

3、55.982.67.9紅線復(fù)核費-.10墻改基金204.659.76204.659.76.11散裝水泥基金-.12增容費0.110.010.110.01三通一平費207.839.91207.839.91.1臨時道路費68.583.2768.583.27.2臨時用電費88.184.2088.184.20.3臨時用水費1.600.081.600.08.4場地平整費(垃圾清運費)13.060.6213.060.62.5臨時圍墻費30.531.4630.531.46.6臨時綠化費5.880.285.880.28臨時設(shè)施費7.870.387.870.38外網(wǎng)設(shè)計費4.700.224.700.22.1供水

4、設(shè)計費.2供電設(shè)計費4.700.224.700.22.3天然氣設(shè)計費.4暖氣設(shè)計費1.3主體建筑工程費45,629.442,175.0568,841.003,281.50主體建筑工程費基礎(chǔ)工程2,143.71102.192,143.71102.19.1土方、支護、降水796.3737.96796.3737.96.2樁基工程及檢測1,347.3464.221,347.3464.22結(jié)構(gòu)及粗裝修工程36,841.051,756.1336,841.051,756.13.1一標(biāo)段26,226.051,250.1426,226.051,250.14.2二標(biāo)段.3三標(biāo)段.4四標(biāo)段.5外墻工程9,450.9

5、9450.519,450.99450.51.6甲供材879.3241.92879.3241.92.7夜景照明284.6913.57284.6913.57門窗及屋面工程3,794.38180.873,794.38180.87.1窗2,435.88116.112,435.88116.11.2門1,158.5055.221,158.5055.22.3屋面200.009.53200.009.53公共部位精裝修2,850.30135.872,850.30135.87.1大堂精裝修525.3025.04525.3025.04.2樓梯間精裝修2,325.00110.832,325.00110.83室內(nèi)精裝修

6、-23,211.561,106.44.1.2單列費用.1措施費.2總包配合費.3其它單列費1.4主體安裝工程費13,168.17627.7015,089.74719.29主體安裝工程費室內(nèi)水暖氣電管線設(shè)備費3,774.77179.933,774.77179.93.1室內(nèi)給排水系統(tǒng)費981.1046.77981.1046.77.2室內(nèi)采暖系統(tǒng)費.3室內(nèi)燃氣系統(tǒng)費.4室內(nèi)電氣系統(tǒng)費2,793.67133.172,793.67133.17室內(nèi)設(shè)備及其安裝費8,093.40385.7910,014.97477.39.1空調(diào)及其安裝費3,000.00143.004,900.00233.57.2電梯及其安

7、裝費1,825.3087.011,825.3087.01.3發(fā)電機及其安裝費.4高低壓配電及其安裝費3,000.00143.003,000.00143.00.5消防通風(fēng)及其安裝費.6背景音樂及其安裝費.7新風(fēng)及其安裝費268.1012.78289.6713.81室內(nèi)智能化系統(tǒng)費1,300.0061.971,300.0061.97.1保安監(jiān)控及停車管理費.2電信網(wǎng)絡(luò)費用.3衛(wèi)星電視費.4三表遠傳費用.5家居智能化費用1.5社區(qū)管網(wǎng)工程費3,445.08164.223,445.08164.22社區(qū)網(wǎng)管工程費室外給排水系統(tǒng)費630.9030.07630.9030.07.1自來水系統(tǒng)440.0020.

8、97440.0020.97.2雨污水系統(tǒng)190.909.10190.909.10.3直飲水系統(tǒng).4熱水系統(tǒng)室外采暖系統(tǒng)費2,100.00100.102,100.00100.10.1采暖管道系統(tǒng)700.0033.37700.0033.37.2熱交換站300.0014.30300.0014.30.3鍋爐房.4熱力集資費用1,100.0052.431,100.0052.43室外燃氣系統(tǒng)714.1834.04714.1834.04.1燃氣管道系統(tǒng)274.1813.07274.1813.07.2調(diào)壓站.3集資費440.0020.97440.0020.97室外高低壓系統(tǒng)費.1高壓線路工程.2低壓線路工程.

9、3配電室.4開閉站室外消防系統(tǒng)費室外智能化系統(tǒng)費.1電信網(wǎng)絡(luò)系統(tǒng)費.2小區(qū)保安及停車管理系統(tǒng).3電子巡更系統(tǒng).4圍墻監(jiān)控照明系統(tǒng)1.6園林環(huán)境工程費4,590.00218.804,590.00218.80園林環(huán)境工程費環(huán)境設(shè)計綠化建設(shè)費建筑小品道路及廣場建設(shè)費圍墻建設(shè)費室外照明室外背景音樂小區(qū)標(biāo)識室外零星設(shè)施1.7配套設(shè)施費1,250.0059.581,250.0059.58配套設(shè)施費游泳池會所幼兒園學(xué)校網(wǎng)球場臨時公建郵局商業(yè)街自行車棚防雷電梯垃圾箱等其它1.8開發(fā)間接費40,424.161,926.9350,354.662,400.29開發(fā)間接費工程管理費385.6718.38385.671

10、8.38.1工程監(jiān)理費220.0010.49220.0010.49.2預(yù)結(jié)算編審費82.003.9182.003.91.3施工合同外獎金.4質(zhì)檢費78.073.7278.073.72.5招投標(biāo)費5.600.275.600.27.6代理監(jiān)理.7咨詢費銷售中心及樣板間費用1,713.6981.691,713.6981.69.1銷售中心費用997.2347.54997.2347.54.2樣板間費用568.9927.12568.9927.12.3銷售通道費用26.271.2526.271.25.4數(shù)碼公園費用121.205.78121.205.78銷售費用銷售收入*4%6,713.13320.008,391.41400.00管理費用總投資*3%2,486.77118.543,240.77154.48財務(wù)費用總投資*7.2%5,968.26284.497,