第三篇工程概算

1、山西省呂梁孝義市鵬飛實業(yè)有限公司焦化工程初步設(shè)計第三篇工程經(jīng)濟(jì)中冶焦耐工程技術(shù)有限公司山西省呂梁孝義市鵬飛實業(yè)有限公司焦化工程初步設(shè)計第三篇工程經(jīng)濟(jì)庫號：14801EBD01公司主管經(jīng)理：副總工程師：設(shè)計經(jīng)理：中冶焦耐工程技術(shù)有限公司二一二年七月 ACRE項目名稱項目階段山西省呂梁孝義鵬飛實業(yè)有限公司焦化工程初步設(shè)計1. 工程概算1.1 編制說明1.1.1 項目規(guī)模及內(nèi)容 本工程建設(shè)2×52孔6.25m搗固型焦?fàn)t，規(guī)模為年產(chǎn)干全焦125萬t。工程內(nèi)容包括備煤車間、煉焦車間、煤氣凈化車間等生產(chǎn)設(shè)施；酚氰廢水處理站、制冷站、空氮站、凝結(jié)水回收站、35kV中央變電所、煉焦及凈化10kV配電

2、所、車間變電所、鍋爐房、循環(huán)水泵房、生產(chǎn)、消防水系統(tǒng)、機(jī)修間、耐材庫、綜合倉庫等生產(chǎn)輔助設(shè)施；綜合辦公樓、食堂等生活設(shè)施。1.1.2 采用資料1設(shè)備價格采用現(xiàn)價，詢價以及類似工程的訂貨價。2建筑安裝工程費用依據(jù)近期類似工程的概、預(yù)算指標(biāo)，價格調(diào)整到2012年6月市場價格水平。3其他費用參考94年冶建字第039號文件冶金工業(yè)建設(shè)初步設(shè)計概算編制辦法的有關(guān)規(guī)定并考慮本工程實際情況計取。4基本預(yù)備費按照工程費與其它費用合計的3%計取。1.1.3 有關(guān)說明 本投資不包括地基處理費、征地費等費用，總圖土方按一、二期總量考慮，沒有考慮石方。1.2 投資分析本工程項目建設(shè)投資為121416.6萬元，鋪底流動

3、資金為9640.4萬元，建設(shè)期利息為5225.73萬元。詳見投資分析表、匯總概算表、綜合概算表。投資分析表工程和費用名稱投資（萬元）比例（%）1建設(shè)投資121416.60100其中建筑工程費40033.3932.97 安裝工程費17137.9614.12 設(shè)備購置費56040.9246.16 其他費用4667.923.84 基本預(yù)備費3536.412.91 2建設(shè)期利息5225.733鋪底流動資金9640.4匯總概算表序 號工 程 費 用 和 名 稱價 值 萬元總 值建筑工程費安裝工程費設(shè)備購置費其他費用1工程費1.1備煤車間5612.731134.783011.179758.67小計5612

4、.731134.783011.179758.671.2煉焦車間1.2.1煉焦系統(tǒng)16609.012579.4526386.4345574.881.2.2濕熄焦系統(tǒng)1248.39256.001384.412888.801.2.3裝煤及出焦除塵地面站1020.10520.731421.732962.561.2.4備煤、煉焦車間辦公室211.4127.8011.45250.66小計19088.913383.9829204.0151676.901.3篩貯焦系統(tǒng)3572.90740.082313.396626.38小計3572.90740.082313.396626.381.4煤氣凈化車間1.4.1冷凝

5、鼓風(fēng)工段908.64794.273305.265008.171.4.2脫硫工段270.58995.933694.914961.421.4.3硫銨工段(含蒸氨）610.14542.711843.782996.631.4.4終冷洗苯工段57.07232.57601.47891.111.4.5粗苯蒸餾工段180.09202.73704.391087.211.4.6油庫工段295.55174.43432.32902.301.4.7煤氣凈化車間辦公室244.0469.66448.01761.71小計2566.103012.3111030.1416608.551.5生產(chǎn)及生活輔助設(shè)施1.5.1溴化鋰制冷站

6、125.42116.76645.70887.871.5.2燃煤氣鍋爐房305.6286.71705.081097.411.5.3壓縮空氣、氮氣站101.2673.92494.84670.021.5.4酚氰廢水系統(tǒng)1503.77827.692835.485166.941.5.5生活水泵房75.6949.2975.42200.391.5.6消防水泵房362.9349.1692.44504.531.5.7循環(huán)水系統(tǒng)463.39462.02906.981832.381.5.8高壓變電所411.42152.28919.701483.391.5.910KV配電所169.8249.00283.47502.3

7、01.5.10車間變電所(8個)47.8935.72731.10814.711.5.11機(jī)修間、耐材庫、綜合倉庫443.6457.58107.10608.321.5.12辦公樓 、食堂1052.97111.231092.892257.101.5.13宿舍545.0095.7039.01679.721.5.14泡沫站14.044.2112.2330.48小計5622.862171.278941.4216735.551.6總圖及其附屬設(shè)施2868.4910.30248.953127.731.7電信0.00243.95492.14736.091.8外線701.416428.30277.707407.

8、411.9計算機(jī)管理系統(tǒng)0.0013.00242.00255.001.10工器具管理費280.00280.00工程費合計40033.3917137.9656040.92113212.282其他費用2.1建設(shè)單位管理費509.462.2設(shè)計費1520.002.3勘察費50.002.4工程監(jiān)理費481.152.5環(huán)保評價費113.212.6生產(chǎn)職工培訓(xùn)費175.772.7辦公和生活家具購置費65.102.8聯(lián)合試運(yùn)轉(zhuǎn)費280.202.9烘爐費(兩座焦?fàn)t)300.002.10大棚費(兩座焦?fàn)t)200.002.11專利及技術(shù)使用費600.002.12工程保險費171.512.13安全文明施工費171.

9、512.14特種設(shè)備檢驗費（鍋爐）30.00合計4667.923預(yù)備費3536.41總計121416.6038綜合概算表單位：萬元序號工程費用和名稱 價 值 萬元總值技術(shù)經(jīng)濟(jì)指標(biāo)建筑工程安裝工程設(shè)備購置單位數(shù)量指標(biāo)1備煤車間1.1土建B101 通廊272.41272.41m245.011119B102 通廊276.76276.76m248.011160B103 通廊277.30277.30m244.511342B104 通廊40.9340.93m42.29698B105 通廊54.9554.95m67.48150B106 通廊104.72104.72m103.510118B109，110 通廊

10、89.1189.11m36.524413B111 通廊89.4489.44m91.59775B112 通廊133.45133.45m125.010676B113，114 通廊111.21111.21m85.013084B115，116 通廊6.366.36m4.115517B117，118 通廊652.23652.23m295.022110B101 轉(zhuǎn)運(yùn)站47.8547.85m3859.0557B102 轉(zhuǎn)運(yùn)站44.3944.39m3837.0530B103 轉(zhuǎn)運(yùn)站62.6562.65m3829.0756B104 轉(zhuǎn)運(yùn)站58.2758.27m31895.0307B105 轉(zhuǎn)運(yùn)站59.9359.

11、93m31541.0389B106 轉(zhuǎn)運(yùn)站63.5363.53m31450.0438B101通廊機(jī)尾小房33.3333.33m3443.0752B102通廊機(jī)尾小房33.3333.33m3443.0752B103通廊機(jī)尾小房33.3333.33m3443.0752事故煤回送槽36.6736.67m3560.0655配煤室及5#變電所1004.771004.77m322296.0451貯煤塔624.15624.15m311036.0566預(yù)粉碎機(jī)室281.61281.61m21594.01767粉碎機(jī)室239.45239.45m21159.02066汽車采樣室200.11200.11m2174.

12、011501推土機(jī)庫154.53154.53m2362.04269煤場定量給料控制室8.728.72m242.02076煤焦制樣室37.1637.16m2190.01956煤場地坪480.10480.10m248010100小計5612.735612.731.2工藝設(shè)備及安裝1.2.1受煤部分標(biāo)準(zhǔn)設(shè)備汽車受煤坑3.75138.44142.19t25.056867非標(biāo)準(zhǔn)設(shè)備汽車受煤坑10.1397.88108.00t67.516000金屬結(jié)構(gòu)汽車受煤坑13.5013.50t15.090001.2.2貯煤部分標(biāo)準(zhǔn)設(shè)備貯煤場305.00305.00推土機(jī)庫0.29109.40109.691.2.3配

13、煤部分標(biāo)準(zhǔn)設(shè)備預(yù)粉碎機(jī)室19.11276.95296.06t127.423235配煤室10.95336.88347.83t73.047653煤制樣室1.4461.8163.25t9.665922非標(biāo)準(zhǔn)設(shè)備配煤室10.84104.78115.62t72.316000金屬結(jié)構(gòu)配煤室14.5014.50t13.011154煤制樣室1.231.23t1.490001.2.4煤粉碎部分1.2.4.1標(biāo)準(zhǔn)設(shè)備粉碎機(jī)室20.61334.95355.56t137.425874通廊轉(zhuǎn)運(yùn)站1.5365.0066.53t10.265151煤塔頂1.1526.0027.15t7.6355311.2.4.2非標(biāo)準(zhǔn)設(shè)備粉

14、碎機(jī)室4.3742.2746.65t29.216000通廊轉(zhuǎn)運(yùn)站48.82471.90520.72t325.516000煤塔頂6.2460.3766.61t41.6160001.2.4.3金屬結(jié)構(gòu)粉碎機(jī)室11.1611.16t12.49000通廊轉(zhuǎn)運(yùn)站37.8037.8042.09000煤塔頂4.504.50t5.09000小計221.932431.622653.551.3電氣1.3.1備煤車間設(shè)備6.81229.10235.91材料760.78760.781.3.2煤焦制樣室設(shè)備0.498.759.24材料12.9312.931.3.3推土機(jī)庫設(shè)備0.153.343.49材料7.887.88

15、小計789.04241.191030.231.4控制系統(tǒng)8.60166.00174.60小計8.60166.00174.601.5采暖33.6333.63小計33.6333.631.6通風(fēng)9.689.1018.78小計9.689.1018.781.7除塵0.00設(shè)備15.94147.07163.01t106.2415343管道28.3228.32t28.3210000小計44.25147.07191.321.8給排水設(shè)備0.4116.1816.59管道27.2327.23小計27.6516.1843.83合計5612.731134.783011.179758.672煉焦車間2.1煉焦系統(tǒng)2.1

16、.1土建室外地坪54.4054.40m25439.7100焦?fàn)t基礎(chǔ)3200.613200.61焦?fàn)t建筑332.22332.22焦?fàn)t端臺507.26507.26焦?fàn)t間臺151.17151.17焦?fàn)t操作臺858.53858.53焦?fàn)t煙囪331.16331.16熱值儀室7.567.56分析儀室7.567.56搗固機(jī)檢修站389.38389.38m39747.0399爐前回吸煤氣管橋架250.05250.05m280.08931小計6089.916089.912.1.2砌筑10519.1010519.10t40944.62569小計10519.1010519.102.1.3設(shè)備及安裝0煉焦設(shè)施0通用9

17、.52158.29167.81t63.526436專用671.1417753.3118424.46t3728.649414轉(zhuǎn)讓非標(biāo)117.894253.234371.12t3829.911413非標(biāo)349.122891.513240.63t2909.411139工藝管道300.6300.56t251.511953金屬結(jié)構(gòu)426.11426.11t473.59000輔助材料90.0090.00小計1964.3525056.3427020.692.1.4電氣設(shè)備49.06197.57246.63材料425.63425.63小計474.69197.57672.262.1.5儀表80.22676.72

18、756.94小計80.22676.72756.942.1.6控制系統(tǒng)焦?fàn)t控制系統(tǒng)13.00194.00207.00焦?fàn)t車輛作業(yè)管理系統(tǒng)18.00180.00198.00小計31.00374.00405.002.1.7采暖10.2210.22小計10.2210.222.1.8通風(fēng)通風(fēng)設(shè)備4.7278.9983.71t31.7726349通風(fēng)管道8.418.41t5.9614119小計13.1378.9992.112.1.9給排水設(shè)備0.122.812.93管道5.735.73小計5.842.818.65合計16609.012579.4526386.4345574.882.2濕熄焦系統(tǒng)2.2.1土

19、建熄焦塔573.72573.72座1.0574熄焦車軌道387.68熄焦泵房284.54284.54m31073.02652粉焦抓斗操作室2.452.45m352.0470小計1248.391248.392.2.2設(shè)備及安裝通用2.7578.0480.79t18.344112專用63.04865.80928.84t350.226523非標(biāo)15.64280.16295.81t104.328364工藝管道129.42129.42t75.317178小計210.841224.001434.852.2.3電氣設(shè)備0.8559.4060.25材料28.6128.61小計29.4659.4088.862.

20、2.4儀表12.3374.4086.73小計12.3374.4086.732.2.5控制系統(tǒng)2.5025.0027.50小計2.5025.0027.502.2.6通風(fēng)通風(fēng)設(shè)備0.050.05通風(fēng)管道0.230.23小計0.230.050.272.2.7給排水設(shè)備0.021.561.58管道0.620.62小計0.641.562.20合計1248.39256.001384.412888.802.3裝煤及出焦除塵地面站2.3.1土建除塵地面站545.37545.37m21110.04913除塵管道支架474.73474.73小計1020.101020.102.3.2工藝設(shè)備及安裝裝煤除塵設(shè)備41.

21、03360.12401.15t273.514665管道62.0162.01t62.89869出焦除塵設(shè)備102.97832.08935.05t686.513621管道151.66151.66t154.49825小計357.671192.201549.872.3.3電氣設(shè)備1.5644.8046.36材料142.10142.10小計143.6644.80188.462.3.4儀表0.00裝煤除塵地面站5.0113.1318.14出焦除塵地面站4.6812.4817.16小計9.6825.6135.292.3.5控制系統(tǒng)7.60156.00163.60小計7.60156.00163.602.3.6

22、通風(fēng)0.011.861.87小計0.011.861.872.3.7給排水設(shè)備0.021.261.28管道2.102.10小計2.111.263.37合計1020.10520.731421.732962.562.4煉焦車間辦公室2.4.1土建211.41211.41m21019.02075小計211.41211.412.4.2電氣設(shè)備0.184.544.72材料14.7914.79小計14.974.5419.512.4.3采暖3.973.97小計3.973.972.4.4通風(fēng)0.045.935.97小計0.045.935.972.4.5給排水8.820.989.80小計8.820.989.80合

23、計211.4127.8011.45250.66共計19088.913383.9829204.0151676.903篩貯焦系統(tǒng)3.1土建焦臺334.15334.15m72.046410C101 通廊100.72100.72m103.09778C102a C130a 通廊119.74119.74m63.318906C102bC 103b 通廊148.41148.41m78.218972C106 C107 通廊78.3078.30m47.516484C108 C109 通廊40.7840.78m29.513822C110 C111 通廊104.63104.63m66.515734C101 轉(zhuǎn)運(yùn)站67

24、.8667.86m31704.0398C102 轉(zhuǎn)運(yùn)站97.7197.71m31566.0624C103 轉(zhuǎn)運(yùn)站107.00107.00m32304.0464C104 轉(zhuǎn)運(yùn)站77.2577.25m31452.05321# 驅(qū)動站39.8339.83m3664.06002# 驅(qū)動站39.8339.83m3664.0600C102、C103通廊中間轉(zhuǎn)運(yùn)站42.3042.30m31093.0387篩貯焦樓740.20740.20m320992.0353焦場地坪643.50643.50m264350.0100焦場堆焦機(jī)基礎(chǔ)790.70790.70小計3572.903572.903.2設(shè)備及安裝3.2.

25、1焦臺標(biāo)準(zhǔn)1.7518.3020.05t11.717181非標(biāo)4.2019.6023.80t28.08500金屬結(jié)構(gòu)0.630.63t0.790003.2.2篩貯焦樓標(biāo)準(zhǔn)15.14172.66187.80t101.0186023.2.3露天貯焦場標(biāo)準(zhǔn)42.02957.00999.02t280.1356643.2.4通廊轉(zhuǎn)運(yùn)站標(biāo)準(zhǔn)1.6042.844.44t10.6641688非標(biāo)67.11760.58827.69t447.418500金屬結(jié)構(gòu)54.0054.00t60.09000小計186.451970.982157.433.3電氣設(shè)備2.7787.6090.37材料376.61376.61小

26、計379.3887.60466.983.4控制系統(tǒng)7.60140.00147.60小計7.60140.00147.603.5采暖39.3639.36小計39.3639.363.6通風(fēng)系統(tǒng)通風(fēng)14.8014.80小計14.8014.803.7除塵篩貯焦樓除塵設(shè)備2.4955.8958.38t16.5735230篩貯焦樓除塵管道(玻璃鋼）72.4672.46t21.0034505焦轉(zhuǎn)運(yùn)站除塵設(shè)備 (焦各轉(zhuǎn)運(yùn)站除塵合并)1.6450.9052.54t10.9647959焦轉(zhuǎn)運(yùn)站除塵管道（玻璃鋼） (焦各轉(zhuǎn)運(yùn)站除塵合并)26.0926.09t7.7533658小計102.67106.79209.463

27、.8給排水設(shè)備0.238.028.25管道9.599.59小計9.828.0217.84合計3572.90740.082313.396626.384煤氣凈化車間4.1冷凝鼓風(fēng)系統(tǒng)4.1.1土建冷凝鼓風(fēng)室外地坪59.0159.01m23994.0148冷凝鼓風(fēng)系統(tǒng)初冷器平臺127.76127.76m3936.01365焦油氨水分離裝置平臺136.45136.45m31653.0825冷凝鼓風(fēng)系統(tǒng)鼓風(fēng)機(jī)室331.38331.38m21501.02208煤氣凈化電捕焦油器平臺87.1187.11焦油氨水槽區(qū)及鋼平臺166.93166.93小計908.64908.644.1.2工藝設(shè)備及安裝初冷器裝置

28、通用設(shè)備8.15143.23151.38t45.333450轉(zhuǎn)讓非標(biāo)101.08673.86774.94t673.911500非標(biāo)設(shè)備1.5712.5814.15t10.513500煤氣管道47.1747.17t47.210000工藝管道119.54119.54t79.715000金屬結(jié)構(gòu)26.5426.54t29.59000電捕裝置通用設(shè)備6.4270.0576.48t35.721429轉(zhuǎn)讓非標(biāo)15.97223.29239.26t106.522474非標(biāo)設(shè)備0.080.620.70t0.513500煤氣管道23.2123.21t21.111000工藝管道9.689.68t6.515000金屬

29、結(jié)構(gòu)8.558.55t9.59000焦油氨水分離裝置通用設(shè)備8.61325.54334.16t47.969823專用設(shè)備3.58100.00103.58t14.3172401非標(biāo)設(shè)備44.18306.58350.76t294.511909工藝管道105.94105.94t70.615000金屬結(jié)構(gòu)8.078.07t9.09000鼓風(fēng)機(jī)部分通用設(shè)備13.79776.69790.48t76.6103177專用設(shè)備0.3036.0036.301.20302500非標(biāo)設(shè)備1.7213.7215.44t11.4413500煤氣管道41.8041.80t38.0011000工藝管道48.6848.68t2

30、1.1523014金屬結(jié)構(gòu)0.900.90t1.009000小計645.522682.173327.694.1.3電氣設(shè)備7.79460.70468.49材料71.6571.65小計79.44460.70540.144.1.4儀表55.18155.50210.68小計55.18155.50210.684.1.5采暖9.889.88小計9.889.884.1.6通風(fēng)0.066.246.30小計0.066.246.304.1.7給排水4.190.654.84小計4.190.654.84合計908.64794.273305.265008.174.2脫硫裝置4.2.1土建室外地坪127.60127.6

31、0m22859.0446脫硫廠房142.97142.97m2765.01869小計270.58270.584.2.2工業(yè)設(shè)備及安裝通用設(shè)備31.73817.23848.96t176.2548168專用設(shè)備2.70647.73650.43t10.80602511非標(biāo)247.162139.372386.53t1647.7314484煤氣管道(碳鋼）68.2068.20t62.0011000工藝管道(碳鋼)69.7569.75t46.5015000工藝管道(不銹鋼304)360.00360.00t80.0045000金屬結(jié)構(gòu)108.00108.00t120.009000小計887.533604.33

32、4491.874.2.3采暖0.760.76小計0.760.764.2.4電氣設(shè)備0.5018.1818.68材料62.4962.49小計62.9818.1881.164.2.5儀表43.1271.84114.96小計43.1271.84114.964.2.6給排水1.530.562.09小計1.530.562.09合計270.58995.933694.914961.424.3硫銨裝置（含蒸氨）4.3.1土建工程花崗巖防腐地坪31.7431.74m2529.0600細(xì)石砼地坪4.524.52m2452.0100硫銨裝置室外部分109.73硫銨裝置廠房及倉庫372.67372.67m21423.02619蒸氨裝置室外部分39.16蒸氨塔平臺52.3352.33m2245.02136小計610.14610.144.3.2工藝設(shè)備及安裝硫銨裝置通用設(shè)備6.68295.77302.45t37.1381459專用設(shè)備4.38260.04264.42t17.51150974非標(biāo)7.50375.00382.50t50.0076500轉(zhuǎn)讓非標(biāo)6.92212.5