镇污水处理厂工程预算书

镇污水处理厂工程预算书总概算序号项目名称计算公式费用一建安工程费用　112011721建安工程费用[1.1]+[1.2]112011721.1土建工程费用　64975611.2安装工程费用　4703611二工程建设其他费用[2]+……[12]59635552建设管理费[2.1]+…[2.4]5690202.1建设单位管理费[1]*1.2%1344142.2建设管理其他费[1]*1.2%1344142.3工程监理费[1]*2.5%2800292.4工程质量监督费[1]*0.18%201623建设用地费27.4亩*15万/亩41100004可行性研究费　1500005勘察设计费　6000006环境影响评价费　1000007劳动安全卫生评价费　85008场地准备及临时设施费[1]*1%1120129工程保险费　4000010联合试运转费[1]*1%11201211市政公用设施费　5000012生产准备及开办费[1]*1%112012三工程预备费　510000四工程总概算[一]+[二]+[三]17674727建筑工程费用表工程名称：X镇污水处理厂土建工程序号费用名称费用计算表达式金额1直接工程费[合价(直)]52338461.1其中人工费[人工费(直)]5536951.2其中机械费[机械费(直)]2923502施工技术措施费[合价(技措)]2454822.1其中人工费[人工费(技措)]853792.2其中机械费[机械费(技措)]405903施工组织措施费[3.1]+[3.2]+[3.3]+[3.4]+[3.5]612373.1环境保护费([1.1]+[1.2]+[2.1]+[2.2])*0.1%9723.2文明施工费([1.1]+[1.2]+[2.1]+[2.2])*0.5%48603.3安全施工费([1.1]+[1.2]+[2.1]+[2.2])*0.3%29163.4临时设施费([1.1]+[1.2]+[2.1]+[2.2])*4.5%437413.5材料二次搬运费([1.1]+[1.2]+[2.1]+[2.2])*0.9%87484综合费用[4.1]+[4.2]4762874.1企业管理费([1.1]+[1.2]+[2.1]+[2.2])*29%2818844.2利润([1.1]+[1.2]+[2.1]+[2.2])*20%1944035规费([1]+[2]+[3]+[4])*4.39%2641406税金([1]+[2]+[3]+[4]+[5])*3.448%2165697建筑工程造价[1]+[2]+[3]+[4]+[5]+[6]64975618建筑工程费用[7]6497561建筑工程预算书工程名称：X镇污水处理厂土建工程序号编号名称单位数量单价合价　　01提升泵房　　　　11-33换挖掘机一般开挖三类土m33094.0923.57211052.121-24人工就地回填土夯实m32540.2574.4711354.9531-69换自卸汽车运土10km内m3553.84631.76917595.1344-160换C25/P8现浇现拌砼水（油）池池底浇捣m3108.972270.64629492.8454-125换C15现浇现拌砼基础垫层浇捣m323.047192.3664433.4664-1现浇砼基础垫层模板m216.26518.788305.5974-96水池平底复合木模m278.87231.9292518.384-99矩形水池壁复合木模m2798.818.51614790.5894-161换C25/P8现浇现拌砼水（油）池池壁浇捣m3176.483269.63547585.99104-131C20现浇现拌砼独立柱浇捣m33.164232.582735.89114-22换现浇砼矩形柱复合木模柱支超高1mm221.66522.264482.35124-16现浇砼设备基础复合木模单体5m3内m22.20320.40244.95134-127C20现浇现拌砼基础浇捣m3　204.764　144-102水池无梁盖复合木模m282.25323.4221926.53154-162换C25/P8现浇现拌砼水（油）池池盖浇捣m316.448279.4974597.171611-7换混凝土墙面水泥砂浆抹灰m21180.95821.46525349.26177-43屋面改性沥青卷材防水层m2324.10822.2167200.38187-77平、立面刷冷底子油第一遍m2324.1082.687870.88197-78平、立面刷冷底子油第二遍m2324.1081.762571.082011-7换混凝土墙面水泥砂浆抹灰m2324.10821.4656956.98219-104地沟铸铁盖板厚20mm内m28.899290.8222588.02224-410预埋铁件t0.37472.892241.87236-53踏步式钢梯制作t36230.1318690.39246-56钢梯安装t3479.8611439.58256-54爬式钢梯制作t0.156052.398907.86266-56钢梯安装t0.15479.86171.982714-145其他金属面氟碳漆二遍t3.151091.1813437.222810-134不锈钢栏杆m45.619355.73716228.37294-393现浇构件圆钢t23.7884313.242102603.4304-394现浇构件螺纹钢t25.0583861.16896753.153117-33换贮仓垂直运输m3328.3423.1191024.1　　小计　　　433850.35　　02沉砂池　　　　321-2人工综合挖三类土深3m内m376.2720.4871562.54331-69换自卸汽车运土10km内m365.4731.7692079.92344-160换C25/P8现浇现拌砼水（油）池池底浇捣m35.854270.6461584.36354-125换C15现浇现拌砼基础垫层浇捣m32.441192.366469.57364-1现浇砼基础垫层模板m225.26118.788474.6374-96水池平底复合木模m210.04431.929320.69384-126C20现浇现拌毛石砼基础浇捣m36.642186.1361236.32394-99矩形水池壁复合木模m2426.12518.5167890.13404-161换C25/P8现浇现拌砼水（油）池池壁浇捣m356.603269.63515262.15414-102水池无梁盖复合木模m255.63123.4221302.99424-162换C25/P8现浇现拌砼水（油）池池盖浇捣m311.124279.4973109.124311-7换混凝土墙面水泥砂浆抹灰m2446.76421.4659589.79447-43屋面改性沥青卷材防水层m217.62622.216391.58457-77平、立面刷冷底子油第一遍m217.6262.68747.36467-78平、立面刷冷底子油第二遍m217.6261.76231.064711-7换混凝土墙面水泥砂浆抹灰m217.62621.465378.34489-104地沟铸铁盖板厚20mm内m26.826290.8221985.15494-410预埋铁件t0.17472.89747.29506-53踏步式钢梯制作t2.56230.1315575.33516-56钢梯安装t2.5479.8611199.65526-54爬式钢梯制作t0.26052.3981210.48536-56钢梯安装t0.2479.86195.975414-145其他金属面氟碳漆二遍t2.71091.1812946.195510-134不锈钢栏杆m54.529355.73719397.98564-393现浇构件圆钢t5.3754313.24223183.68574-394现浇构件螺纹钢t5.6623861.16821861.935817-33换贮仓垂直运输m376.0213.119237.11　　小计　　　134171.28　　03生化池　　　　591-33换挖掘机一般开挖三类土m33841.4673.57213721.72601-24人工就地回填土夯实m3973.7494.474352.66611-69换自卸汽车运土10km内m32769.01831.76987968.93624-160换C25/P8现浇现拌砼水（油）池池底浇捣m3500.535270.646135467.8634-125换C15现浇现拌砼基础垫层浇捣m384.641192.36616282.05644-1现浇砼基础垫层模板m212.20118.788229.23654-96水池平底复合木模m272.70231.9292321.3664-99矩形水池壁复合木模m22996.0718.51655475.23674-161换C25/P8现浇现拌砼水（油）池池壁浇捣m3541.37269.635145972.3684-102水池无梁盖复合木模m2221.73923.4225193.57694-162换C25/P8现浇现拌砼水（油）池池盖浇捣m331.448279.4978789.62704-99矩形水池壁复合木模m285.6818.5161586.45714-161换C25/P8现浇现拌砼水（油）池池壁浇捣m38.568269.6352310.23724-106贮水（油）池沉淀池水槽模板m240.5242.4271719.14734-164换C25/P8现浇现拌砼沉淀池、水槽、壁基梁浇捣m33.612275.589995.437411-7换混凝土墙面水泥砂浆抹灰m24023.19121.46586357.79757-43屋面改性沥青卷材防水层m2641.02522.21614241.01767-77平、立面刷冷底子油第一遍m2641.0252.6871722.43777-78平、立面刷冷底子油第二遍m2641.0251.7621129.497811-7换混凝土墙面水泥砂浆抹灰m2641.02521.46513759.6794-410预埋铁件t0.27472.891494.58806-53踏步式钢梯制作t26230.1312460.26816-56钢梯安装t2479.861959.728214-145其他金属面氟碳漆二遍t21091.1812182.368310-134不锈钢栏杆m289.548355.737103002.94844-393现浇构件圆钢t79.2984313.242342031.46854-394现浇构件螺纹钢t83.5323861.168322531.098617-33换贮仓垂直运输m31170.123.1193649.6　　小计　　　1387907.99　　04污泥泵房　　　　871-2人工综合挖三类土深3m内m385.73320.4871756.41881-69换自卸汽车运土10km内m34.88331.769155.13894-160换C25/P8现浇现拌砼水（油）池池底浇捣m34.62270.6461250.38904-96水池平底复合木模m23.94831.929126.06914-99矩形水池壁复合木模m2132.318.5162449.67924-161换C25/P8现浇现拌砼水（油）池池壁浇捣m313.23269.6353567.27934-102水池无梁盖复合木模m213.88123.422325.12944-162换C25/P8现浇现拌砼水（油）池池盖浇捣m32.772279.497774.779511-7换混凝土墙面水泥砂浆抹灰m2169.2621.4653633.17967-43屋面改性沥青卷材防水层m266.1522.2161469.59977-77平、立面刷冷底子油第一遍m266.152.687177.75987-78平、立面刷冷底子油第二遍m266.151.762116.569911-7换混凝土墙面水泥砂浆抹灰m266.1521.4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312-55T型铝合金龙骨吊顶(周长2.5m内)m216.69526.279438.7322412-94搁在龙骨上矿棉板天棚饰面m216.69533.82564.6222513-16普通平面实心装饰夹板门m25.954184.8231100.4422613-125执手门锁安装(单开)把4189.3757.222713-142木材面门碰头安装付415.8163.2422813-138明装闭门器付495.4381.622914-1换木门聚脂清漆五遍m25.95441.138244.9423014-73换其他木材面聚脂清漆五遍m218.623.697440.7623114-95木地板聚脂漆三遍m216.716.94282.923214-100地板木龙骨刷防火涂料二遍m216.75.04284.223313-53钢板防盗门安装m29.828254.3112499.3723413-82塑钢推拉窗安装m286.373232.73520102.0223513-92不锈钢管防盗窗安装m286.373163.7514143.5823613-100细木工板门套基层m211.62467.98790.223713-104装饰夹板门窗套面层(夹板基层)m211.62429.875347.2723814-165换刷乳胶漆三遍m2974.42114.3914021.9223914-171刷仿石型外墙涂料m212.485115.4871441.8624016-3换综合脚手架檐高13m内层高8m内m2354.0812.3224362.9724117-3换建筑物垂直运输檐高20m内层高7.8mm2354.0815.9435645.12426-151.5t以内钢屋架制作t1.55320.4157980.622436-19轻钢屋架安装t1.5757.6251136.4424414-145其他金属面氟碳漆二遍t1.51091.1811636.772456-95换一类构件金属构件运输10km内t1.547.87171.812464-410预埋铁件t0.17472.89747.292474-393现浇构件圆钢t13.1254313.24256611.32484-394现浇构件螺纹钢t34.023861.168131356.942499-104地沟铸铁盖板厚20mm内m211.76290.8223420.072507-94平面防水砂浆防潮层m225.4028.465215.032517-95立面防水砂浆防潮层m2148.1769.8181454.792526-273t以内H型钢梁、次梁、钢吊车梁制作t18.5466418.18119031.572536-303t以内H型钢梁、次梁、钢吊车梁安装t18.54690.3111674.912546-97换二类构件金属构件运输10km内t18.54648.597901.2825514-134金属面氟碳漆二遍m2129.75935.8554652.512566-104彩钢夹心屋面板厚50mmm2187.341154.56528956.36　　小计　　　687806.15　　10风机房　　　　2571-2人工综合挖三类土深3m内m3320.34520.4876562.912581-69换自卸汽车运土10km内m3192.20727.6245309.532593-3人工级配砂石垫层m3　105.629　2604-5现浇有梁式砼带形基础复合木模m281.74318.3891503.172614-7现浇砼独立基础复合木模m211.61317.795206.652624-1现浇砼基础垫层模板m216.39118.788307.952634-127换C25现浇现拌砼基础浇捣m318.764219.2424113.862644-125换C15现浇现拌砼基础垫层浇捣m36.258192.3661203.832654-22换现浇砼矩形柱复合木模柱支超高2mm292.423.4572167.432664-131换C25现浇现拌砼独立柱浇捣m39.24247.062282.832674-31换现浇砼矩形梁复合木模梁支模超高2mm2146.71731.0394553.952684-135换C25现浇现拌砼梁浇捣m314.48237.1263433.582693-21砌标准砖墙厚1砖及以上m348.689252.16312277.562704-36现浇砼直形圈过梁复合木模m218.75318.05338.492714-136换C25现浇现拌砼圈、过梁浇捣m32.247265.381596.312725-6厂库房钢大门t1.27145.1228574.1527314-121钢门窗氟碳漆二遍m239.12338.7571516.2927413-82塑钢推拉窗安装m223.814232.7355542.3527513-92不锈钢管防盗窗安装m223.814163.753899.542764-22换现浇砼矩形柱复合木模柱支超高2mm235.83723.457840.632774-132换C25现浇现拌砼构造柱浇捣m34.305266.1751145.882784-40换现浇砼板复合木模板支模超高2mm2178.16424.3594339.92794-138换C25现浇现拌砼板浇捣m321.378248.3015308.182803-21砌标准砖墙厚1砖及以上m313.377252.1633373.182814-31现浇砼矩形梁复合木模m249.52926.8931331.982824-135换C25现浇现拌砼梁浇捣m39.902237.1262348.0228310-1水泥砂浆找平层厚20mmm2187.2685.9821120.2428410-12换现浇细石混凝土楼地面厚40mmm2187.26811.1542088.7928510-85水泥砂浆踢脚线m28.98414.395129.322868-14环氧砂浆整体面层厚0.5cmm2187.26866.40812436.0928714-165换刷乳胶漆三遍m2795.29114.3911444.2428814-171刷仿石型外墙涂料m2728.312115.48784110.5728910-1水泥砂浆找平层厚20mmm2187.2685.9821120.242907-50屋面涂刷JS防水涂料厚1.2mmm2187.26825.7144815.412918-95屋面铺贴加气砼块m39.363279.722619.022927-43屋面改性沥青卷材防水层m2187.26822.2164160.352937-102建筑油膏嵌缝断面30×20mm2m49.3923.609178.262947-111平面镀锌钢板盖缝m49.39228.1381389.792958-110屋面保温层φ50钢管排气孔安装个1010.079100.792966-151.5t以内钢屋架制作t2.15320.41511172.872976-19轻钢屋架安装t2.1757.6251591.012986-95换一类构件金属构件运输10km内t2.147.871100.5329914-145其他金属面氟碳漆二遍t2.11091.1812291.483006-104彩钢夹心屋面板厚50mmm2212.751154.56532883.863014-410预埋铁件t0.17472.89747.293029-99砖砌台阶m237.086125.9074669.393039-92砼墙脚护坡m249.11928.41394.9830410-20花岗岩楼地面湿铺m237.086150.7375590.233054-393现浇构件圆钢t8.5864313.24237033.53064-394现浇构件螺纹钢t20.5993861.16879536.230716-3综合脚手架檐高13m内层高6m内m2192.2710.2981980　　小计　　　387782.6　　11办公楼　　　　3081-2人工综合挖三类土深3m内m3516.12820.48710573.913093-3人工级配砂石垫层m378.094105.6298248.993101-69换自卸汽车运土10km内m3309.67727.6248554.523113-21砌标准砖墙厚1砖及以上m3207.365252.16352289.783124-1现浇砼基础垫层模板m224.63318.788462.83134-5现浇有梁式砼带形基础复合木模m2133.91718.3892462.63144-7现浇砼独立基础复合木模m212.10717.795215.443154-22现浇砼矩形柱复合木模m2228.921.0714823.153164-31现浇砼矩形梁复合木模m2332.24126.8938934.963174-36现浇砼直形圈过梁复合木模m249.78118.05898.553184-58现浇砼直形楼梯模板m212.9670.649915.613194-40现浇砼板复合木模m2367.16420.2677441.313204-125换C25现浇现拌砼基础垫层浇捣m310.08222.4392242.193214-127换C25现浇现拌砼基础浇捣m330.156219.2426611.463224-131换C25现浇现拌砼独立柱浇捣m322.848247.065644.833234-132换C25现浇现拌砼构造柱浇捣m34.872266.1751296.83244-135换C25现浇现拌砼梁浇捣m348.804237.12611572.73254-136换C25现浇现拌砼圈、过梁浇捣m37.455265.3811978.423264-138换C25现浇现拌砼板浇捣m3180.044248.30144705.113274-146换C25现浇现拌砼直形楼梯浇捣m212.9661.854801.633287-1屋面细石砼防水层厚4cmm2225.43515.5853513.43297-5屋面水泥砂浆保护层m2239.01211.0782647.773307-43屋面改性沥青卷材防水层m2225.43522.2165008.263317-50换屋面涂刷JS防水涂料厚1.2mmm2225.43526.0985883.43327-94平面防水砂浆防潮层m215.7298.465133.153337-95立面防水砂浆防潮层m290.4899.818888.423347-102建筑油膏嵌缝断面30×20mm2m633.609227.373357-111平面镀锌钢板盖缝m6328.1381772.693368-95屋面铺贴加气砼块m311.272279.7231533378-110屋面保温层φ50钢管排气孔安装个2010.079201.583389-92砼墙脚护坡m251.62928.41466.263399-102砼防滑坡道m25.81749.489287.8834010-1换水泥砂浆找平层厚30mmm2156.1888.0061250.4434110-12换现浇细石混凝土楼地面厚40mmm2156.18811.1541742.1234210-20花岗岩楼地面湿铺m294.626150.73714263.6434310-53水泥砂浆地砖楼地面周长2400mm以上密缝离缝m2294.021297.10487354.8234410-88花岗岩踢脚线m212.663154.5221956.7134510-91缸砖踢脚线m238.66164.9352510.4534610-105花岗岩楼梯面(水泥砂浆铺贴)m212.96249.3773231.9334710-116楼梯踏步铜板防滑条m67.03228.8331932.7334810-128不锈钢钢管扶手钢化玻璃全玻栏板厚10mmm8.556328.3252809.1534911-1砖墙、砌块墙面石灰砂浆抹灰m2868.6237.5116524.2335011-25墙面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