某住宅項目目標成本與單方造價表

1、某住宅項目目標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)前期準備費2,579.67122.972,579.67122.97開發(fā)前期準

2、備費勘測設計費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55.982.6

3、755.982.67.9紅線復核費-.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臨時設施費7.870.387.870.38外網(wǎng)設計費4.700.224.700.22.1供

4、水設計費.2供電設計費4.700.224.700.22.3天然氣設計費.4暖氣設計費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結構及粗裝修工程36,841.051,756.1336,841.051,756.13.1一標段26,226.051,250.1426,226.051,250.14.2二標段.3三標段.4四標段.5外墻工程9,450.

5、99450.519,450.99450.51.6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室內精裝

6、修-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水暖氣電管線設備費3,774.77179.933,774.77179.93.1室內給排水系統(tǒng)費981.1046.77981.1046.77.2室內采暖系統(tǒng)費.3室內燃氣系統(tǒng)費.4室內電氣系統(tǒng)費2,793.67133.172,793.67133.17室內設備及其安裝費8,093.40385.7910,014.97477.39.1空調及其安裝費3,000.00143.004,900.00233.57.2電梯及其

7、安裝費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消防通風及其安裝費.6背景音樂及其安裝費.7新風及其安裝費268.1012.78289.6713.81室內智能化系統(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)境設計綠化建設費建筑小品道路及廣場建設費圍墻建設費室外照明室外背景音樂小區(qū)標識室外零星設施1.7配套設施費1,250.0059.581,250.0059.58配套設施費游泳池會所幼兒園學校網(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385.6718.38385.67

10、18.38.1工程監(jiān)理費220.0010.49220.0010.49.2預結算編審費82.003.9182.003.91.3施工合同外獎金.4質檢費78.073.7278.073.72.5招投標費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財務費用總投資*7.2%5,968.26284.497,