建筑裝飾成本預算表

大樓成本預算-建筑及裝飾部分,,,,,,,,,,,,

工程名稱:某醫(yī)院綜合住院大樓-建筑及裝飾部分,,,,結(jié)構(gòu)形式:砼框架,,,層數(shù):1+10,,建筑面積:14397.35m2,,,

序號,分項名稱,單位,工程數(shù)量,建筑面積,單位含量,市場單價,經(jīng)濟指標成本,建議成本價,工程量計算方式,備注,,

一,主要材料成本,,,,,,,,,,,

1,鋼筋A6.5~A12,t,91.32,14397.350,0.0063,3430.00,21.76,3150.00,采購價,抓緊市場價格波動的跟蹤,,

2,鋼筋B10,t,2.17,14397.350,0.0002,3430.00,0.52,,,,,

3,鋼筋B12,t,8.65,14397.350,0.0006,3430.00,2.06,3150.00,采購價,抓緊市場價格波動的跟蹤,,

4,鋼筋C8,t,122.50,14397.350,0.0085,3530.00,30.03,,,,,

5,鋼筋C10,t,36.65,14397.350,0.0025,3530.00,8.99,,,,,

6,鋼筋C12~C14,t,121.82,14397.350,0.0085,3530.00,29.87,3200.00,采購價,抓緊市場價格波動的跟蹤,,

7,鋼筋C16以上,t,293.05,14397.350,0.0204,3400.00,69.21,3150.00,采購價,抓緊市場價格波動的跟蹤,,

8,商品砼C15,m3,158.10,14397.350,0.0110,280.00,3.07,280.00,到現(xiàn)場價,抓緊市場價格波動的跟蹤,,

9,商品砼C20,m3,191.74,14397.350,0.0133,290.00,3.86,,,,,

10,商品砼C25,m3,333.08,14397.350,0.0231,300.00,6.94,300.00,到現(xiàn)場價,抓緊市場價格波動的跟蹤,,

11,商品砼C30,m3,1389.85,14397.350,0.0965,310.00,29.93,310.00,到現(xiàn)場價,抓緊市場價格波動的跟蹤,,

12,商品砼C35,m3,1915.17,14397.350,0.1330,325.00,43.23,325.00,到現(xiàn)場價,抓緊市場價格波動的跟蹤,,

13,商品砼C35（抗?jié)B）,m3,19.24,14397.350,0.0013,345.00,0.46,,,,,

14,商品砼C40,m3,897.34,14397.350,0.0623,355.00,22.13,,,,,

15,模板,㎡,37341.46,14397.350,2.5936,6.22,16.14,46.00元/張,按照木膠合板,按5次攤銷,,

16,木方,m,88446.00,14397.350,6.1432,2.50,15.36,5.00,,,,

17,粘土多孔磚240*115*90,塊,662455.00,14397.350,46.0123,0.37,17.02,0.36,到現(xiàn)場價,,,

18,加氣砼砌體,m3,743.72,14397.350,0.0517,200.00,10.33,190.00,到現(xiàn)場價,,,

19,砌體砂漿,m3,835.39,14397.350,0.0580,280.00,16.25,240.00,,,,

20,人工挖孔樁,m,258.00,14397.350,0.0179,880.00,15.77,880.00,,"包工,包鋼筋，包樁芯，包護壁",,

21,外墻內(nèi)保溫,m2,6901.12,14397.350,0.4793,37.00,17.74,37.00,,包工包料,,

22,屋面防水(卷材),m2,1424.53,14397.350,0.0989,20.00,1.98,20.00,,包工包料,,

23,屋面防水(涂膜防水),m2,1424.53,14397.350,0.0989,18.00,1.78,18.00,,包工包料,,

24,天溝防水,m2,0.00,14397.350,0.0000,18.00,0.00,18.00,,包工包料,,

25,變形縫,m,27.24,14397.350,0.0019,65.00,0.12,65.00,,包工包料,,

26,屋面防水其他材料1,m2,1030.93,14397.350,0.0716,28.00,2.00,26.00,,除防水卷材外,,

27,屋面防水其他材料2,m2,393.60,14397.350,0.0273,38.00,1.04,36.00,,除防水卷材外,,

28,地下室外墻防水(卷材),m2,545.90,14397.350,0.0379,20.00,0.76,20.00,,包工包料,,

29,地下室外墻防水其他材料,m2,545.90,14397.350,0.0379,26.00,0.99,26.00,,砂漿基層可以不用做,,

30,地下室頂板防水卷材(卷材),m2,0.00,14397.350,0.0000,20.00,0.00,20.00,,包工包料,,

31,地下室頂板防水其他材料,m2,0.00,14397.350,0.0000,27.80,0.00,26.00,,除防水卷材外,,

32,地下室底板防水卷材(卷材),m2,1262.65,14397.350,0.0877,20.00,1.75,20.00,,包工包料,,

33,地下室底板防水其他材料,m2,1262.65,14397.350,0.0877,20.50,1.80,20.00,,除防水卷材外,,

34,地下室設備房內(nèi)墻防水(卷材),m2,89.15,14397.350,0.0062,40.00,0.25,40.00,,包工包料,,

35,地下室設備房內(nèi)墻防水其他材料,m2,89.15,14397.350,0.0062,26.00,0.16,26.00,,除防水卷材外,,

36,地下室設備房地面防水(卷材),m2,313.44,14397.350,0.0218,40.00,0.87,40.00,,包工包料,,

37,地下室設備房地面防水其他材料,m2,343.44,14397.350,0.0239,26.00,0.62,26.00,,除防水卷材外,,

38,鋼板止水帶,T,1.36,14397.350,0.0001,4500.00,0.43,5600.00,,包工包料,,

39,鋼絲網(wǎng),m2,14545.95,14397.350,1.0103,8.00,8.08,8.00,,包工包料,,

40,屋面雨水管,m,370.55,14397.350,0.0257,12.00,0.31,12.00,,,,

41,水泥砂漿樓地面,m2,1061.26,14397.350,0.0737,8.50,0.63,8.50,,,,

42,樓梯陶瓷地磚,m2,603.50,14397.350,0.0419,35.00,1.47,,,,,

43,樓地面600*600花崗巖,m2,759.92,14397.350,0.0528,115.00,6.07,,,,,

44,樓地面800*800地磚,m2,781.03,14397.350,0.0542,60.00,3.25,,,,,

45,樓地面300*300地磚,m2,1620.13,14397.350,0.1125,25.00,2.81,,,,,

46,PVC塑膠樓地面,m2,3918.65,14397.350,0.2722,45.00,12.25,,,,,

47,環(huán)氧樹脂自流平面,m2,1984.79,14397.350,0.1379,35.00,4.83,,,,,

48,坡道300*300盲道磚,m2,9.18,14397.350,0.0006,28.00,0.02,,,,,

49,墻柱面800*800花崗巖,m2,787.14,14397.350,0.0547,135.00,7.38,,,,,

50,墻柱面300*450面磚,m2,8487.55,14397.350,0.5895,38.00,22.40,,,,,

51,外墻柱面100*100面磚,m2,5281.81,14397.350,0.3669,20.00,7.34,18.00,到現(xiàn)場價,,,

52,墻面干掛30厚花崗巖,m2,45.77,14397.350,0.0032,165.00,0.52,,,,,

53,干掛石材鋼骨架,T,1.16,14397.350,0.0001,5500.00,0.44,,,,,

54,墻柱面抹灰,m2,21446.01,14397.350,1.4896,8.00,11.92,,,,,

55,天棚面抹灰,m2,1944.02,14397.350,0.1350,8.00,1.08,,,,,

56,刷噴涂料,m2,16918.60,14397.350,1.1751,7.00,8.23,,包工包料,,,

57,1.2厚聚氨酯防水涂料,m2,2105.76,14397.350,0.1463,12.00,1.76,,包工包料,,,

58,墻柱面100*100面磚其他材料,m2,5281.81,14397.350,0.3669,9.00,3.30,9.00,,,,

59,鋁扣板吊頂包龍骨,m2,1620.13,14397.350,0.1125,58.00,6.53,,,,,

60,鋁塑板吊頂包龍骨,m2,1017.40,14397.350,0.0707,46.00,3.25,,,,,

61,彩鋼板吊頂包龍骨,m2,1715.76,14397.350,0.1192,68.00,8.10,,,,,

62,金屬板吊頂包龍骨,m2,4663.20,14397.350,0.3239,68.00,22.02,,,,,

63,金屬平開門,樘,174.00,14397.350,0.0121,450.00,5.44,,,,,

64,膠合板門,樘,113.00,14397.350,0.0078,400.00,3.14,,,,,

65,實木裝飾門,樘,206.00,14397.350,0.0143,550.00,7.87,,,,,

66,12mm磨砂鋼化玻璃隔斷,m2,141.12,14397.350,0.0098,95.00,0.93,,,,,

67,全玻幕墻,m2,40.20,14397.350,0.0028,300.00,0.84,,,,,

68,鋁合金門窗5+9A+5鋼化中空玻璃,m2,1259.83,14397.350,0.0875,145.00,12.69,,,,,

69,通風防雨百頁,m2,20.31,14397.350,0.0014,120.00,0.17,,,,,

70,防火卷簾門,m2,15.94,14397.350,0.0011,350.00,0.39,,,,,

71,甲級防火門,m2,12.60,14397.350,0.0009,360.00,0.32,,,,,

72,乙級防火門,m2,151.20,14397.350,0.0105,340.00,3.57,,,,,

73,丙級防火門,m2,77.55,14397.350,0.0054,320.00,1.72,,,,,

74,不銹鋼欄桿、硬木扶手,M,181.74,14397.350,0.0126,55.00,0.69,,,,,

75,不銹鋼欄桿扶手,M,33.89,14397.350,0.0024,50.00,0.12,,,,,

76,大理石洗漱臺,m2,127.76,14397.350,0.0089,150.00,1.33,,,,,

77,鏡面玻璃,m2,149.38,14397.350,0.0104,50.00,0.52,,,,,

78,木隔斷，包防火板,m2,175.49,14397.350,0.0122,150.00,1.83,,,,,

79,C20細石砼,m3,168.65,14397.350,0.0117,290.00,3.40,290.00,,,,

,材料成本合計,,,,,,584.15,,,,,

,,,,,,,,,,,,,

二),人工成本(非永州地區(qū)),,,,,,,,,,,

1,鋼筋工(綜合地上地下),t,676.160,14397.350,0.0470,520.00,24.42,30.00,按建筑面積計算,"包工,包扎絲,電渣壓力焊接頭,包鋼筋機具",,

2,木工,㎡,37341.46,14397.350,2.5936,35.00,90.78,35.00,按模板展開面積計算,"包工,包鐵絲\釘子\對拉螺桿\步步緊\蝴蝶扣及木工機具",,

3,砼,m3,4904.51,14397.350,0.3407,22.00,7.49,11.00,按建筑面積計算,"砼全部采用汽車泵,包括振動器\磨漿機等機具",,

4,磚砌體,m3,2890.08,14397.350,0.2007,130.00,26.10,16.00,按建筑面積計算,包構(gòu)造柱\過梁\圈梁\廚衛(wèi)反邊等二次結(jié)構(gòu)砼澆筑,,

5,基礎土方開挖,m3,7508.92,14397.350,0.5215,8.50,4.43,5.00,按建筑面積計算,機械開挖,,

6,基礎土方回填,m3,2142.76,14397.350,0.1488,20.00,2.98,,,,,

7,砼磚砌體(含地下室胎膜),㎡,873.78,14397.350,0.0607,5.00,0.30,,,,,

8,地下室清基,㎡,873.78,14397.350,0.0607,2.00,0.12,,,,,

9,架子工(地上部分),㎡,13523.57,14397.350,0.9393,18.50,17.38,18.00,按建筑面積計算,,,

10,架子工(地下室部分),㎡,560.95,14397.350,0.0390,10.00,0.39,10.00,按地下室外墻垂直投影面積計算,由木工承包,,

11,屋面,㎡,1424.53,14397.350,0.0989,32.00,3.17,30.00,按屋面水平投影面積計算,,,

12,地下室外墻防水人工費,㎡,545.90,14397.350,0.0379,3.50,0.13,3.50,按地下室外墻垂直投影面積計算,不包括卷材,,15

13,地下室頂板防水人工費,㎡,0.00,14397.350,0.0000,20.00,0.00,20.00,按地下室頂板水平投影面積計算,不包括卷材,,

14,地下室底板防水人工費,㎡,1262.65,14397.350,0.0877,20.00,1.75,20.00,按照防水展開面積計算,不包括卷材,,

15,地下室設備房內(nèi)墻防水人工費,㎡,89.15,14397.350,0.0062,20.00,0.12,20.00,按照防水展開面積計算,不包括卷材,,

16,地下室設備房地面防水人工費,㎡,313.44,14397.350,0.0218,20.00,0.44,20.00,按照防水展開面積計算,不包括卷材,,

17,安全文明施工(含雜工),㎡,14397.35,14397.350,1.0000,3.00,3.00,3.00,按建筑面積計算,"按照5.00元/m2計算,其中主體階段60%",,

18,水泥砂漿樓地面,㎡,1061.26,14397.350,0.0737,8.00,0.59,7.50,按地面面積計算,,,

19,樓梯陶瓷地磚,m2,603.50,14397.350,0.0419,35.00,1.47,,,,,

20,樓地面鋪裝,m2,3170.26,14397.350,0.2202,30.00,6.61,,,,,

21,PVC塑膠樓地面,m2,3918.65,14397.350,0.2722,28.00,7.62,,,,,

22,環(huán)氧樹脂自流平面,m2,1984.79,14397.350,0.1379,12.00,1.65,,,,,

23,內(nèi)墻柱面鋪貼,m2,9274.69,14397.350,0.6442,32.00,20.61,,,,,

24,外墻面磚鋪貼,m2,5281.81,14397.350,0.3669,48.00,17.61,45.00,按外墻貼磚展開面積計算,采用永州地區(qū),,

25,墻面干掛花崗巖,m2,45.77,14397.350,0.0032,100.00,0.32,,,,,

26,內(nèi)墻柱面抹灰,m2,21446.01,14397.350,1.4896,11.00,16.39,,按照抹灰展開面積計算,,,

27,天棚面抹灰,m2,1944.02,14397.350,0.1350,11.00,1.49,,按照抹灰展開面積計算,,,

28,天棚吊頂,m2,9016.49,14397.350,0.6263,26.00,16.28,,,,,

29,金屬平開門,樘,174.00,14397.350,0.0121,100.00,1.21,,,,,

30,膠合板門,樘,113.00,14397.350,0.0078,110.00,0.86,,,,,

31,實木裝飾門,樘,206.00,14397.350,0.0143,130.00,1.86,,,,,

32,12mm磨砂鋼化玻璃隔斷,m2,141.12,14397.350,0.0098,30.00,0.29,,,,,

33,全玻幕墻,m2,40.20,14397.350,0.0028,80.00,0.22,,,,,

34,鋁合金門窗5+9A+5鋼化中空玻璃,m2,1259.83,14397.350,0.0875,35.00,3.06,,,,,

35,通風防雨百頁,m2,20.31,14397.350,0.0014,18.00,0.03,,,,,

36,防火卷簾門,m2,15.94,14397.350,0.0011,28.00,0.03,,,,,

37,防火門,m2,241.35,14397.350,0.0168,30.00,0.50,,,,,

38,不銹鋼欄桿、硬木扶手制作、安裝、油漆,M,181.74,14397.350,0.0126,35.00,0.44,,,,,

39,不銹鋼欄桿扶手,M,33.89,14397.350,0.0024,30.00,0.07,,,,,

40,大理石洗漱臺,m2,127.76,14397.350,0.0089,50.00,0.44,,,,,

41,鏡面玻璃,m2,149.38,14397.350,0.0104,18.00,0.19,,,,,

42,木隔斷，包防火板,m2,175.49,14397.350,0.0122,30.00,0.37,,,,,

43,C20細石砼,m3,168.65,14397.350,0.0117,10.00,0.12,,,,,

,人工成本合計,,,,,,283.33,,,,,

,,,,,,,,,,,,,

三,機械及周轉(zhuǎn)材料成本,,,,,,,,,,,

1,輸送泵,m3,4904.51,14397.350,0.3407,20.00,6.81,20.00,,"汽車泵20元/m3,地泵(長沙)12.00元/m3,地泵市場采購價為:20萬元/臺",,

2,安全網(wǎng),m2,6113.09,14397.350,0.4246,3.80,1.61,3.60,,一次性攤銷,,

3,架管及扣件租賃,m2,17696.92,14397.350,1.2292,25.00,30.73,25.00,,,,

4,攪拌機,元,4000.00,14397.350,0.2778,1.00,0.28,12000.00,"采購新的,采購價","采購新的,按三次攤銷",,

5,卷揚機,臺,11666.67,14397.350,0.8103,1.00,0.81,35000.00,"采購新的,采購價","采購新的,按三次攤銷",,

6,卷揚機司機,月,2.00,14397.350,0.0001,2200.00,0.31,2200.00,,"總使用時間為7個月,主體2個月",,

7,卷揚機基礎,座,1.00,14397.350,0.0001,3500.00,0.24,3000.00,,,,

9,塔吊基礎及安裝,座,1.00,14397.350,0.0001,20000.00,1.39,18000.00,,,,

10,塔吊進出場費,項,1.00,14397.350,0.0001,26000.00,1.81,24000.00,,,,

11,塔吊租賃,月,8.00,14397.350,0.0006,10000.00,5.56,10000.00,購買新的,"總租賃時間為8個月,主體6.5個月",,

12,塔吊司機指揮工資,月,8.00,14397.350,0.0006,6000.00,3.33,6000.00,,"總租賃時間為8個月,主體6.5個月",,

,機械及周轉(zhuǎn)材料成本合計,,,,,,52.88,,,,,

,,,,,,,,,,,,,

四,其他費用,,,,,,,,,,,

1,檢驗試驗費,㎡,14397.350,14397.350,1.0000,2.45,2.45,3.50,,"按照3.5元/m2,其中主體部分占70%",,

2,生活費及辦公費,月,9.00,14397.350,0.0006,3500.00,2.19,3200.00,,,,

3,其他費用(輔材等),㎡,14397.350,14397.350,1.0000,2.50,2.50,2.50,,,,

4,電費,㎡,14397.350,14397.350,1.0000,2.50,2.50,2.50,,,,

5,水費,㎡,14397.350,14397.350,1.0000,1.50,1.50,1.50,,,,

6,臨建費用,㎡,14397.350,14397.350,1.0000,6.00,6.00,6.00,,臨建費用按照6.00/m2,,

7,管理人員,月,8.00,14397.350,0.0006,57000.00,31.67,52000.00,,"項目經(jīng)理1.2