某住宅項目目標成本與單方造價表

1、某住宅項項目目標標成本及及單方造造價成本科目目毛坯房精裝修房房一級科目目二級科目目三級科目目四級科目目（項目目明細）計劃控制制總額（萬元）按銷售面面積折攤攤(元/m2)計劃控制制總額（萬元）按銷售面面積折攤攤(元/m2)11/20097885.2291/20097885.2291.開發(fā)發(fā)成本123,3166.6445,9333.000158,3800.2777,6004.4411.1土土地價款款支出12,2230.12637.7512,2230.12637.751.1.1規(guī)劃用地地面積11,7759.73615.3311,7759.73615.331.1.2契稅470.3922.442470.

2、3922.4421.2開開發(fā)前期期準備費費2,5779.667122.972,5779.667122.97開發(fā)前期期準備費費1.2.1勘測設計計費1,5223.22272.6611,5223.22272.6611.2.1.11勘測丈量量費103.104.911103.104.9111.2.1.22規(guī)劃設計計費1,4220.11267.6691,4220.11267.6691.2.2報批報建建費836.0539.885836.0539.8851.2.2.11報建費538.1025.665538.1025.6651.2.2.22證照費0.1220.0110.1220.0111.2.2.33人防報建

3、建費7.0990.3447.0990.3441.2.2.44規(guī)劃管理理費16.5540.79916.5540.7991.2.2.55審圖費12.0000.57712.0000.5771.2.2.66消防審核核費0.0990.0000.0990.0001.2.2.77抗震審核核費1.3770.0771.3770.0771.2.2.88環(huán)境評估估費55.9982.67755.9982.6771.2.2.99紅線復核核費-1.2.2.110墻改基金金204.659.766204.659.7661.2.2.111散裝水泥泥基金-1.2.2.112增容費0.1110.0110.1110.0111.2.3

4、三通一平平費207.839.911207.839.9111.2.3.11臨時道路路費68.5583.27768.5583.2771.2.3.22臨時用電電費88.1184.20088.1184.2001.2.3.33臨時用水水費1.6000.0881.6000.0881.2.3.44場地平整整費(垃垃圾清運運費)13.0060.62213.0060.6221.2.3.55臨時圍墻墻費30.5531.46630.5531.4661.2.3.66臨時綠化化費5.8880.2885.8880.2881.2.4臨時設施施費7.8770.3887.8770.3881.2.5外網(wǎng)設計計費4.7000.22

5、24.7000.2221.2.5.11供水設計計費1.2.5.22供電設計計費4.7000.2224.7000.2221.2.5.33天然氣設設計費1.2.5.44暖氣設計計費1.3主主體建筑筑工程費費45,6629.442,1775.00568,8841.003,2881.550主體建筑筑工程費費1.3.1基礎工程程2,1443.771102.192,1443.771102.191.3.1.11土方、支支護、降降水796.3737.996796.3737.9961.3.1.22樁基工程程及檢測測1,3447.33464.2221,3447.33464.2221.3.2結構及粗粗裝修工工程36

6、,8841.051,7556.11336,8841.051,7556.1131.3.2.11一標段26,2226.051,2550.11426,2226.051,2550.1141.3.2.22二標段1.3.2.33三標段1.3.2.44四標段1.3.2.55外墻工程程9,4550.999450.519,4550.999450.511.3.2.66甲供材879.3241.992879.3241.9921.3.2.77夜景照明明284.6913.557284.6913.5571.3.3門窗及屋屋面工程程3,7994.338180.873,7994.338180.871.3.3.11窗2,4335

7、.888116.112,4335.888116.111.3.3.22門1,1558.55055.2221,1558.55055.2221.3.3.33屋面200.009.533200.009.5331.3.4公共部位位精裝修修2,8550.330135.872,8550.330135.871.3.4.11大堂精裝裝修525.3025.004525.3025.0041.3.4.22樓梯間精精裝修2,3225.000110.832,3225.000110.831.3.5室內(nèi)精裝裝修-23,2211.561,1006.4441.3.5.11.3.5.221.3.6單列費用用1.3.6.11措施費1.

8、3.6.22總包配合合費1.3.6.33其它單列列費1.4主主體安裝裝工程費費13,1168.17627.7015,0089.74719.29主體安裝裝工程費費1.4.1室內(nèi)水暖暖氣電管管線設備備費3,7774.777179.933,7774.777179.931.4.1.11室內(nèi)給排排水系統(tǒng)統(tǒng)費981.1046.777981.1046.7771.4.1.22室內(nèi)采暖暖系統(tǒng)費費1.4.1.33室內(nèi)燃氣氣系統(tǒng)費費1.4.1.44室內(nèi)電氣氣系統(tǒng)費費2,7993.667133.172,7993.667133.171.4.2室內(nèi)設備備及其安安裝費8,0993.440385.7910,0014.9747

9、7.391.4.2.11空調(diào)及其其安裝費費3,0000.000143.004,9000.000233.571.4.2.22電梯及其其安裝費費1,8225.33087.0011,8225.33087.0011.4.2.33發(fā)電機及及其安裝裝費1.4.2.44高低壓配配電及其其安裝費費3,0000.000143.003,0000.000143.001.4.2.55消防通風風及其安安裝費1.4.2.66背景音樂樂及其安安裝費1.4.2.77新風及其其安裝費費268.1012.778289.6713.8811.4.3室內(nèi)智能能化系統(tǒng)統(tǒng)費1,3000.00061.9971,3000.00061.9971

10、.4.3.1保安監(jiān)控控及停車車管理費費1.4.3.22電信網(wǎng)絡絡費用1.4.3.33衛(wèi)星電視視費1.4.3.44三表遠傳傳費用1.4.3.55家居智能能化費用用1.5社社區(qū)管網(wǎng)網(wǎng)工程費費3,4445.008164.223,4445.008164.22社區(qū)網(wǎng)管管工程費費1.5.1室外給排排水系統(tǒng)統(tǒng)費630.9030.007630.9030.0071.5.1.11自來水系系統(tǒng)440.0020.997440.0020.9971.5.1.22雨污水系系統(tǒng)190.909.100190.909.1001.5.1.33直飲水系系統(tǒng)1.5.1.44熱水系統(tǒng)統(tǒng)1.5.2室外采暖暖系統(tǒng)費費2,1000.00010

11、0.102,1000.000100.101.5.2.11采暖管道道系統(tǒng)700.0033.337700.0033.3371.5.2.22熱交換站站300.0014.330300.0014.3301.5.2.33鍋爐房1.5.2.44熱力集資資費用1,1000.00052.4431,1000.00052.4431.5.3室外燃氣氣系統(tǒng)714.1834.004714.1834.0041.5.3.11燃氣管道道系統(tǒng)274.1813.007274.1813.0071.5.3.22調(diào)壓站1.5.3.33集資費440.0020.997440.0020.9971.5.4室外高低低壓系統(tǒng)統(tǒng)費1.5.4.11高壓

12、線路路工程1.5.4.22低壓線路路工程1.5.4.33配電室1.5.4.44開閉站1.5.5室外消防防系統(tǒng)費費1.5.6室外智能能化系統(tǒng)統(tǒng)費1.5.6.11電信網(wǎng)絡絡系統(tǒng)費費1.5.6.22小區(qū)保安安及停車車管理系系統(tǒng)1.5.6.33電子巡更更系統(tǒng)1.5.6.44圍墻監(jiān)控控照明系系統(tǒng)1.6園園林環(huán)境境工程費費4,5990.000218.804,5990.000218.80園林環(huán)境境工程費費1.6.1環(huán)境設計計1.6.2綠化建設設費1.6.3建筑小品品1.6.4道路及廣廣場建設設費1.6.5圍墻建設設費1.6.6室外照明明1.6.7室外背景景音樂1.6.8小區(qū)標識識1.6.9室外零星星設施1.

13、7配配套設施施費1,2550.00059.5581,2550.00059.558配套設施施費1.7.1游泳池1.7.2會所1.7.3幼兒園1.7.4學校1.7.5網(wǎng)球場1.7.6臨時公建建1.7.7郵局1.7.8商業(yè)街1.7.9自行車棚棚1.7.10防雷1.7.11電梯1.7.12垃圾箱等等1.7.13其它1.8開開發(fā)間接接費40,4424.161,9226.99350,3354.662,4000.229開發(fā)間接接費1.8.1工程管理理費385.6718.338385.6718.3381.8.1.11工程監(jiān)理理費220.0010.449220.0010.4491.8.1.22預結算編編審費82

14、.0003.91182.0003.9111.8.1.33施工合同同外獎金金1.8.1.44質(zhì)檢費78.0073.72278.0073.7221.8.1.55招投標費費5.6000.2775.6000.2771.8.1.66代理監(jiān)理理1.8.1.77咨詢費1.8.2銷售中心心及樣板板間費用用1,7113.66981.6691,7113.66981.6691.8.2.11銷售中心心費用997.2347.554997.2347.5541.8.2.22樣板間費費用568.9927.112568.9927.1121.8.2.33銷售通道道費用26.2271.25526.2271.2551.8.2.44數(shù)碼公園園費用121.205.788121.205.7881.8.3銷售費用用銷售收入入*4%6,7113.113320.008,3991.441400.001.8.4管理費用用總投資*3%2,4886.777118.543,2440.777154.481.8.5