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12,230.12637.7512,230.12637.751.1.1規(guī)劃用地面積11,759.73615.3311,759.73615.331.1.2契稅470.3922.42470.3922.421.2開發(fā)前期準備費2,579.67122.972,579.6

2、7122.97開發(fā)前期準備費1.2.1勘測設(shè)計費1,523.2272.611,523.2272.611.2.1.1勘測丈量費103.104.91103.104.911.2.1.2規(guī)劃設(shè)計費1,420.1267.691,420.1267.691.2.2報批報建費836.0539.85836.0539.851.2.2.1報建費538.1025.65538.1025.651.2.2.2證照費0.120.010.120.011.2.2.3人防報建費7.090.347.090.341.2.2.4規(guī)劃管理費16.540.7916.540.791.2.2.5審圖費12.000.5712.000.571.2.

3、2.6消防審核費0.090.000.090.001.2.2.7抗震審核費1.370.071.370.071.2.2.8環(huán)境評估費55.982.6755.982.671.2.2.9紅線復(fù)核費-1.2.2.10墻改基金204.659.76204.659.761.2.2.11散裝水泥基金-1.2.2.12增容費0.110.010.110.011.2.3三通一平費207.839.91207.839.911.2.3.1臨時道路費68.583.2768.583.271.2.3.2臨時用電費88.184.2088.184.201.2.3.3臨時用水費1.600.081.600.081.2.3.4場地平整費(

4、垃圾清運費)13.060.6213.060.621.2.3.5臨時圍墻費30.531.4630.531.461.2.3.6臨時綠化費5.880.285.880.281.2.4臨時設(shè)施費7.870.387.870.381.2.5外網(wǎng)設(shè)計費4.700.224.700.221.2.5.1供水設(shè)計費1.2.5.2供電設(shè)計費4.700.224.700.221.2.5.3天然氣設(shè)計費1.2.5.4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1.3.1基礎(chǔ)工程2,143.71102.192,143.71102.191.3.1.1土方、支護、

5、降水796.3737.96796.3737.961.3.1.2樁基工程及檢測1,347.3464.221,347.3464.221.3.2結(jié)構(gòu)及粗裝修工程36,841.051,756.1336,841.051,756.131.3.2.1一標段26,226.051,250.1426,226.051,250.141.3.2.2二標段1.3.2.3三標段1.3.2.4四標段1.3.2.5外墻工程9,450.99450.519,450.99450.511.3.2.6甲供材879.3241.92879.3241.921.3.2.7夜景照明284.6913.57284.6913.571.3.3門窗及屋面工

6、程3,794.38180.873,794.38180.871.3.3.1窗2,435.88116.112,435.88116.111.3.3.2門1,158.5055.221,158.5055.221.3.3.3屋面200.009.53200.009.531.3.4公共部位精裝修2,850.30135.872,850.30135.871.3.4.1大堂精裝修525.3025.04525.3025.041.3.4.2樓梯間精裝修2,325.00110.832,325.00110.831.3.5室內(nèi)精裝修-23,211.561,106.441.3.5.11.3.5.21.3.6單列費用1.3.6.

7、1措施費1.3.6.2總包配合費1.3.6.3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1.4.1室內(nèi)水暖氣電管線設(shè)備費3,774.77179.933,774.77179.931.4.1.1室內(nèi)給排水系統(tǒng)費981.1046.77981.1046.771.4.1.2室內(nèi)采暖系統(tǒng)費1.4.1.3室內(nèi)燃氣系統(tǒng)費1.4.1.4室內(nèi)電氣系統(tǒng)費2,793.67133.172,793.67133.171.4.2室內(nèi)設(shè)備及其安裝費8,093.40385.7910,014.97477.391.4.2.1空調(diào)及其安裝費3,000.00143.004,9

8、00.00233.571.4.2.2電梯及其安裝費1,825.3087.011,825.3087.011.4.2.3發(fā)電機及其安裝費1.4.2.4高低壓配電及其安裝費3,000.00143.003,000.00143.001.4.2.5消防通風及其安裝費1.4.2.6背景音樂及其安裝費1.4.2.7新風及其安裝費268.1012.78289.6713.811.4.3室內(nèi)智能化系統(tǒng)費1,300.0061.971,300.0061.971.4.3.1保安監(jiān)控及停車管理費1.4.3.2電信網(wǎng)絡(luò)費用1.4.3.3衛(wèi)星電視費1.4.3.4三表遠傳費用1.4.3.5家居智能化費用1.5社區(qū)管網(wǎng)工程費3,4

9、45.08164.223,445.08164.22社區(qū)網(wǎng)管工程費1.5.1室外給排水系統(tǒng)費630.9030.07630.9030.071.5.1.1自來水系統(tǒng)440.0020.97440.0020.971.5.1.2雨污水系統(tǒng)190.909.10190.909.101.5.1.3直飲水系統(tǒng)1.5.1.4熱水系統(tǒng)1.5.2室外采暖系統(tǒng)費2,100.00100.102,100.00100.101.5.2.1采暖管道系統(tǒng)700.0033.37700.0033.371.5.2.2熱交換站300.0014.30300.0014.301.5.2.3鍋爐房1.5.2.4熱力集資費用1,100.0052.43

10、1,100.0052.431.5.3室外燃氣系統(tǒng)714.1834.04714.1834.041.5.3.1燃氣管道系統(tǒng)274.1813.07274.1813.071.5.3.2調(diào)壓站1.5.3.3集資費440.0020.97440.0020.971.5.4室外高低壓系統(tǒng)費1.5.4.1高壓線路工程1.5.4.2低壓線路工程1.5.4.3配電室1.5.4.4開閉站1.5.5室外消防系統(tǒng)費1.5.6室外智能化系統(tǒng)費1.5.6.1電信網(wǎng)絡(luò)系統(tǒng)費1.5.6.2小區(qū)保安及停車管理系統(tǒng)1.5.6.3電子巡更系統(tǒng)1.5.6.4圍墻監(jiān)控照明系統(tǒng)1.6園林環(huán)境工程費4,590.00218.804,590.002

11、18.80園林環(huán)境工程費1.6.1環(huán)境設(shè)計1.6.2綠化建設(shè)費1.6.3建筑小品1.6.4道路及廣場建設(shè)費1.6.5圍墻建設(shè)費1.6.6室外照明1.6.7室外背景音樂1.6.8小區(qū)標識1.6.9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1.7.1游泳池1.7.2會所1.7.3幼兒園1.7.4學(xué)校1.7.5網(wǎng)球場1.7.6臨時公建1.7.7郵局1.7.8商業(yè)街1.7.9自行車棚1.7.10防雷1.7.11電梯1.7.12垃圾箱等1.7.13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1.8.1工

12、程管理費385.6718.38385.6718.381.8.1.1工程監(jiān)理費220.0010.49220.0010.491.8.1.2預(yù)結(jié)算編審費82.003.9182.003.911.8.1.3施工合同外獎金1.8.1.4質(zhì)檢費78.073.7278.073.721.8.1.5招投標費5.600.275.600.271.8.1.6代理監(jiān)理1.8.1.7咨詢費1.8.2銷售中心及樣板間費用1,713.6981.691,713.6981.691.8.2.1銷售中心費用997.2347.54997.2347.541.8.2.2樣板間費用568.9927.12568.9927.121.8.2.3銷售通道費用26.271.2526.271.251.8.2.4數(shù)碼公園費用121.205.78121.205.781.8.3銷售費用銷售收入*4%6,713.13320.008,391.41400.001.8.4管理費用總投資*3%2,486.77118.543,240.77154.481.8.5財務(wù)費用總投資*7.2%5