地產(chǎn)項目總投資估算表

1、,附表3：,投資計劃表,單位：萬元,投資計劃表（續(xù)表）,單位：萬元,序號,項目名稱,投資總額,第1季,第2季,第3季,第4季,第5季,第6季,第7季,第8季,第9季,第10季,第11季,第12季,第13季,第14季,第15季,第16季,第17季,第18季,第19季,一,土地成本,18480.00 ,18480.00 ,18480 ,二,前期費用,1540.00 ,308.00 ,308.00 ,308.00 ,308.00 ,308.00 ,1540 ,三,基礎工程費,1980.00 ,470.25 ,470.25 ,470.25 ,24.75 ,470.25 ,24.75 ,24.75 ,2

2、4.75 ,1980 ,四,主體工程費,16500.00 ,1856.25 ,2062.50 ,1856.25 ,2062.50 ,2062.50 ,2062.50 ,2062.50 ,2062.50 ,206.25 ,206.25 ,16500 ,五,水電安裝,2200.00 ,247.50 ,275.00 ,247.50 ,275.00 ,27.50 ,247.50 ,275.00 ,27.50 ,247.50 ,275.00 ,27.50 ,27.50 ,2200 ,六,消防工程,1320.00 ,148.50 ,165.00 ,148.50 ,165.00 ,16.50 ,148.50

3、 ,165.00 ,16.50 ,148.50 ,165.00 ,16.50 ,16.50 ,1320 ,七,電梯工程,1760.00 ,198.00 ,220.00 ,198.00 ,220.00 ,22.00 ,198.00 ,220.00 ,22.00 ,198.00 ,220.00 ,22.00 ,22.00 ,1760 ,空調工程,八,通迅工程,330.00 ,37.13 ,41.25 ,37.13 ,41.25 ,4.13 ,37.13 ,41.25 ,4.13 ,37.13 ,41.25 ,4.13 ,4.13 ,330 ,九,煤氣工程,440.00 ,49.50 ,55.00

4、,49.50 ,55.00 ,5.50 ,49.50 ,55.00 ,5.50 ,49.50 ,55.00 ,5.50 ,5.50 ,440 ,十,對講系統(tǒng),330.00 ,37.13 ,41.25 ,37.13 ,41.25 ,4.13 ,37.13 ,41.25 ,4.13 ,37.13 ,41.25 ,4.13 ,4.13 ,330 ,十一,公用天線,110.00 ,12.38 ,13.75 ,12.38 ,13.75 ,1.38 ,12.38 ,13.75 ,1.38 ,12.38 ,13.75 ,1.38 ,1.38 ,110 ,室內裝修,十二,室外配套,3520.00 ,396.0

5、0 ,440.00 ,396.00 ,440.00 ,44.00 ,396.00 ,440.00 ,44.00 ,396.00 ,440.00 ,44.00 ,44.00 ,3520 ,十三,不可預見費,1501.50 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,100.10 ,1502 ,十四,管理費,900.90 ,60.06 ,60.06 ,60.06 ,60.06 ,60.06 ,60.06 ,60.06

6、,60.06 ,60.06 ,60.06 ,60.06 ,60.06 ,60.06 ,60.06 ,60.06 ,901 ,十五,其他費用,670.78 ,191.65 ,191.65 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,22.11 ,671 ,十六,合計,51583.18 ,19139.81 ,659.81 ,652.52 ,2038.52 ,3678.90 ,1903.77 ,2038.52 ,3678.90 ,1903.77 ,2394.65 ,3678.90 ,1903.77 ,2394.65 ,3370.90 ,1433.52 ,356.13 ,356.13 ,51583 ,注：1.土地成本按計算初期一次性投入計。, 2.按照通常情況,