河北区域热能计量改造工程预算书（2009）

'建设工程预算书工程名称：唐山**分公司区域热能计量改造工程建筑面积：平方米工程造价：.83元单方造价：元/平方米建设单位：**集团唐山**分公司施工单位：唐山**机电有限责任公司造价工程师或造价员：（签字盖章）校对人：（签字盖章）审定人：（签字盖章）编制单位：唐山**电有限责任公司编制日期：2009年9月23日版权许可编号：冀建价-A 单位工程费汇总表工程名称：唐山**分公司热计量改造工程第1页，共1页序号编码项目名称计算基础费率（%）费用金额（元）安装工程，三类工程，包工包料1ZJF直接费RGF+CLF+JXF+WCF100.000.272RGF其中：人工费STRGF+CSRGF100.00076804.143CLF其中：材料费STCLF+CSCLF100.000.954JXF其中：机械费STJXF+CSJXF100.00017355.835WCF其中：未计价材料费STWCF+CSWCF100.0005874.356QFJS直接费中的人工费+机械费RGF+JXF100.00094159.977GLF企业管理费QFJS16.00015065.608LR利润QFJS8.0007532.809GF规费QFJS18.50017419.5910JKTZ价款调整JC+DLF100.00040.3011JC其中：价差STJC+CSJC100.00040.3012DLF其中：独立费DLFHJ100.00013SJ税金ZJF+GLF+LR+GF+JKTZ3.45018807.7614HJ工程造价ZJF+GLF+LR+GF+JKTZ+SJ100.000.32一般建筑工程，三类工程，包工包料1ZJF直接及技术措施性成本RGF+CLF+JXF+WCF100.0001350.202RGF其中：人工费STRGF+CSRGF100.0001350.203CLF其中：材料费STCLF+CSCLF100.0004JXF其中：机械费STJXF+CSJXF100.0005WCF其中：未计价材料费STWCF+CSWCF100.0006AQWM安全防护、文明施工费(STRGF+STJXF)+(CSRGF+CSJXF)10.900147.177AQWMR其中：人工费(STRGF+STJXF)+(CSRGF+CSJXF)2.64035.658AQWMJ其中：机械费(STRGF+STJXF)+(CSRGF+CSJXF)0.92012.429QTF施工组织措施费(STRGF+STJXF)+(CSRGF+CSJXF)10.560142.5810QTFR其中：人工费(STRGF+STJXF)+(CSRGF+CSJXF)3.67049.5511QTFJ其中：机械费(STRGF+STJXF)+(CSRGF+CSJXF)2.91039.2912QFJS取费基数(RGF+JXF)+(AQWMR+AQWMJ)+(QTFR+QTFJ)100.0001487.1113GLF企业管理费QFJS17.000252.8114LR利润QFJS8.000118.9715GF规费QFJS16.600246.8616JKTZ价款调整JC+DLF100.00017JC其中：价差STJC+CSJC100.00018DLF其中：独立费DLFHJ100.00019SJ税金ZJF+AQWM+QTF+GLF+LR+GF+JKTZ3.45077.9220HJ工程造价ZJF+AQWM+QTF+GLF+LR+GF+JKTZ+SJ100.0002336.51合计.83版权许可编号：冀建价-A 实体项目预算工程名称：唐山**分公司热计量改造工程第1页，共8页序号定额编号项目名称单位数量单价（元）其中：（元）合价（元）其中：（元）人工费材料费人工费材料费机械费1DN501[84]6-804热力小井(和DN50管路配套)座1.0007245.722458.404494.857245.722458.404494.85292.472[81]A1-12换人工挖沟槽一、二类土深度（3m以内）100m30.9502532.842529.782406.202403.292.913[81]A1-44换回填土，夯填100m30.7121080.56893.03769.36635.84133.524[81]A1-122机械运土方运距500m(100m以内)1000m30.0247762.111380.60186.2933.13153.165[81]A1-123换机械运土方距1000m以内每增加100m1000m30.02432024.03768.58768.586[6]1-144换混凝土及钢筋混凝土拆除，现浇钢筋混凝土m35.830216.00216.001259.281259.287[6]1-64换墙体拆除，整砖墙，砂浆M2.5，以下m36.61059.0658.500.56390.39386.693.708[6]13-12换渣土运输，1km以内m312.4408.874.95110.3461.5848.769[6]13-13换渣土运输，每增加1kmm312.44026.99335.76335.7610[81]A9-181换井盖，700mm（承重30吨）座1.000157.00157.00157.00157.00118-23换无缝管安装，DN50mm以内10m0.800429.1631.60395.16343.3325.28316.131.921211-66管道刷油，沥青漆第一遍10m20.15115.6910.405.292.371.570.80主材：煤焦油沥青漆L01-17kg0.4356.502.832.831311-67管道刷油，沥青漆第二遍10m20.15114.7210.004.722.221.510.71主材：煤焦油沥青漆L01-17kg0.3736.502.422.42148-381换蝶阀（铸钢）安装，D343H-16CDN50个4.0002045.0513.202014.248180.2052.808056.9670.44158-493换自力压差控制阀（铸钢）安装DN50mm以内个1.0001836.4024.401794.391836.4024.401794.3917.61168-440换过滤器（铸钢）安装，DN50mm以内个1.000612.5013.60571.80612.5013.60571.8027.10178-515换超声波热能表（不锈钢）安装，DN50mm以内组1.00023776.70232.8023543.9023776.70232.8023543.90188-493换压力表（Y1000-0.1MPa)安装组1.000682.6724.40640.66682.6724.40640.6617.61198-365换不锈钢闸阀安装，Z15W-16PDN20mm个4.000294.338.00286.331177.3232.001145.32版权许可编号：冀建价-A 实体项目预算表工程名称：唐山**分公司热计量改造工程第2页，共8页序号定额编号项目名称单位数量单价（元）其中：（元）合价（元）其中：（元）人工费材料费人工费材料费机械费208-2换镀锌管安装，DN20mm以内10m0.200293.8724.00269.8758.774.8053.972111-72管道刷油，热沥青第一遍10m20.017123.9532.8091.152.110.561.552211-73管道刷油，热沥青第二遍10m20.01757.2116.0041.210.970.270.70238-21换无缝管安装，DN20mm以内10m0.200299.4139.00258.0159.887.8051.600.482411-66管道刷油，沥青第一遍10m20.02715.6910.405.290.420.280.14主材：煤焦油沥青漆L01-17kg0.0786.500.510.512511-67管道刷油，沥青漆第二遍10m20.02714.7210.004.720.400.270.13主材：煤焦油沥青漆L01-17kg0.0676.500.430.432611-1926换橡塑保温管安装，管道Φ57以下（厚度50mm）m30.1401833.74152.401671.67256.7221.34234.031.35278-477差压回路套2.000201.7721.60178.57403.5443.20357.143.20主材：法兰疏水器DN20个2.00073.20146.40146.40288-320换法兰盘安装，DN50mm以内副14.000145.888.00106.722042.32112.001494.08436.242DN65-8029[81]A1-12换人工挖沟槽一、二类土深度（3m以内）100m30.9502532.842529.782406.202403.292.9130[81]A1-44换回填土，夯填100m30.7121080.56893.03769.36635.84133.5231[81]A1-122机械运土方运距500m（1000m以内）1000m30.0247762.111380.60186.2933.13153.1632[81]A1-123换机械运土方运距1000m以内每增加100m1000m30.02432024.03768.58768.5833[6]1-144换混凝土及钢筋混凝土拆除，现浇钢筋混凝土m35.830216.00216.001259.281259.2834[6]1-64换墙体拆除，整砖墙，砂浆M2.5,以下m36.61059.0658.500.56390.39386.693.7035[6]13-12换渣土运输，1km以内m312.4408.874.95110.3461.5848.7636[6]13-13换渣土运输，每增加1kmm312.44026.99335.76335.76版权许可编号：冀建价-A 实体项目预算表工程名称：唐山**分公司热计量改造工程第3页，共8页序号定额编号项目名称单位数量单价（元）其中：（元）合价（元）其中：（元）人工费材料费人工费材料费机械费378-24换无缝管安装，DN80mm以内10m0.800738.6234.40677.00590.9027.52541.6021.783811-66换管道刷油，沥青漆第一遍10m20.15134.4110.4024.015.201.573.633911-67换管道刷油，沥青漆第二遍10m20.15130.7710.0020.774.651.513.14408-382换蝶阀（铸钢）安装，D343H-16CDN80个4.0002978.2719.202927.9111913.0876.8011711.64124.64418-493换自力压差控制阀（铸钢）安装，DN80mm以内个1.0003490.6513.603449.953490.6513.603449.9527.10428-440换过滤器（铸钢）安装，DN80mm以内个1.000720.6513.60679.95720.6513.60679.9527.10438-515换超声波热能表（不锈钢）安装组1.00023776.70232.8023543.9023776.70232.8023543.90448-493换压力表（Y1000-0.1MPa)安装组1.000682.6724.40640.66682.6724.40640.6617.61458-365换不锈钢闸阀安装，Z15W-16PDN20mm个4.000459.988.00451.981839.9232.001807.92468-2换镀锌管安装，DN20mm以内10m0.200321.3731.20290.1764.276.2458.034711-72管道刷油，热沥青第一遍10m20.017123.9532.8091.152.110.561.554811-73管道刷油，热沥青第二遍10m20.01757.2116.0041.210.970.270.70498-21无缝管安装，DN20mm以内10m0.200408.1026.00379.7081.625.2075.940.48主材：焊接钢管DN32m2.03017.1534.8134.815011-66管道刷油，沥青漆第一遍10m20.02715.6910.405.290.420.280.14主材：煤焦油沥青漆L01-17kg0.0786.500.510.515111-67管道刷油，沥青漆第二遍10m20.02714.7210.004.720.400.270.13主材：煤焦油沥青漆L01-17kg0.0676.500.430.435211-1926换橡塑保温管安装，管道Φ57以下（厚度50mm）m30.1801833.74152.40161.67330.0727.43300.901.74538-477差压回路套2.000201.7721.60178.57403.5443.20357.143.20版权许可编号：冀建价-A实体项目预算表工程名称：唐山**分公司热计量改造工程第4页，共8页序号定额编号项目名称单位数量单价（元）其中：（元）合价（元）其中：（元） 人工费材料费人工费材料费机械费主材：法兰疏水器DN20个2.00073.20146.40146.40548-320换法兰盘安装，DN80mm以内副14.000145.888.00106.722042.32112.001494.08436.243DN80(3)55[84]6-804热力小井（与DN80管路配套）座3.0007245.722458.404494.8521737.167375.2013484.55877.4156[81]A1-12换人工挖沟槽一、二类土深度（3m以内）100m33.0902532.842529.787826.487817.029.4657[81]A1-44换回填土，夯填100m32.2501080.56893.032431.262009.32421.9458[81]A1-122机械运土方运距500m（1000m以内）1000m30.0847762.111380.60652.02115.97536.0561[81]A1-123换机械运土方运距1000m以内每增加100m1000m30.08432024.032690.022690.0262[6]1-144换混凝土及钢筋混凝土拆除，现浇钢筋混凝土m321.810216.00216.004710.964710.9663[6]1-64换墙体拆除，整砖墙，砂浆M2.5,以下m322.09259.0658.500.561304.751292.3812.3764[6]13-12换渣土运输，1km以内m343.8908.874.95389.31217.26172.0565[6]13-13换渣土运输，每增加1kmm343.89026.991184.591184.5966[81]A9-181换井盖，700mm（承重30吨）座5.000157.00157.00785.00785.00678-25换无缝管安装，DN80mm以内10m2.400738.6234.40677.001772.6982.561624.8065.336811-66管道刷油，沥青漆第一遍10m20.45215.6910.405.297.094.702.396911-67换管道刷油，沥青漆第二遍10m20.04530.7710.0020.771.380.450.93708-383换蝶阀（铸钢）安装，D343H-16CDN80个12.0002978.2719.202927.9135739.24230.4035134.92373.92718-440换自力压差控制阀（铸钢）安装，DN80mm以内个3.0003490.6513.603449.9510471.9540.8010349.8581.30728-440换过滤器（铸钢）安装，DN80mm以内个3.000720.6513.60679.952161.9540.802039.8581.30738-515换超声波热能表（不锈钢）安装组3.00023776.70232.8023543.9071330.10698.4070631.70748-493换压力表（Y1000-0.1MPa)安装组3.000682.6724.40640.662048.0173.201921.9852.83758-365换不锈钢闸阀安装，Z15W-16PDN20mm个12.000459.988.00451.985519.7696.005423.76版权许可编号：冀建价-A实体项目预算表工程名称：唐山**分公司热计量改造工程第5页，共8页序号定额编号项目名称单位数量单价（元）其中：（元）合价（元）其中：（元）人工费材料费人工费材料费机械费 768-2换镀锌管安装，DN20mm以内10m0.600321.3731.20290.17192.8118.72174.097711-72管道刷油，热沥青第一遍10m20.005123.9532.8091.150.620.160.467811-73管道刷油，热沥青第二遍10m20.00557.2116.0041.210.290.080.21808-21换无缝管安装，DN20mm以内10m0.600408.1026.00379.70244.8615.60227.821.448111-66换管道刷油，沥青漆第一遍10m20.00834.4110.4024.010.270.080.198211-67换管道刷油，沥青漆第二遍10m20.00830.7740.0020.770.250.080.178311-1932换橡塑保温管安装，管道Φ133以下（厚度30mm）m30.7201775.02101.201664.151278.0172.861198.196.96848-477差压回路套6.000201.7721.60178.571210.62129.601071.429.60主材：法兰疏水器DN20个6.00073.20439.20439.20858-302换法兰盘安装，DN80mm以内副42.000145.888.00106.726126.96336.004482.241308.724DN10086[81]A1-12换人工挖沟槽一、二类土深度（3m以内）100m31.0802532.842529.782735.462732.163.3087[81]A1-44换回填土，夯填100m30.7701080.56893.03832.03687.63144.4088[81]A1-122机械运土方运距500m(1000m以内)1000m30.0317762.111380.60240.6342.80197.8389[81]A1-123换机械运土方运距1000m以内每增加100m1000m30.03132024.03992.74992.7490[6]1-144换混凝土及钢筋混凝土拆除，现浇钢筋混凝土m37.920216.00216.001710.721710.7291[6]1-64换墙体拆除，整砖墙，砂浆M2.5，以下m38.04059.0658.500.56474.84470.344.5092[6]13-12换渣土运输，1km以内m315.9608.874.95141.5679.0062.5693[6]13-13换渣土运输，每增加1kmm315.96026.99430.76430.76版权许可编号：冀建价-A实体项目预算表工程名称：唐山**分公司热计量改造工程第6页，共8页序号定额编号项目名称单位数量单价（元）其中：（元）合价（元）其中：（元）人工费材料费人工费材料费机械费 948-26换室外钢管(焊接)安装，DN100mm以内10m0.800875.9337.20809.91700.7529.76647.9323.069511-66换管道刷油，沥青漆第一遍10m20.15134.4110.4024.015.201.573.639611-67换管道刷油，沥青漆第二遍10m20.15130.7710.4020.774.651.513.14978-384换蝶阀（铸钢）安装，D343H-16CDN100个4.0003540.8624.403479.8814163.4497.6013919.52146.32988-493换自力压差控制阀（铸钢）安装DN100mm以内个1.0005516.4024.405474.395516.4024.405474.3917.61998-440换过滤器（铸钢）安装，DN165mm以内个1.000720.6513.60679.95720.6513.60679.9527.101008-515换超声波热能表（不锈钢）安装组1.00023776.70232.8023543.9023776.70232.8023543.901018-493换压力表（Y1000-0.1MPa)安装组1.000682.6724.40640.66682.6724.40640.6617.611028-365换不锈钢闸阀安装，Z15W-16PDN20mm个4.000394.338.00386.331577.3232.001545.321038-2换镀锌管安装，DN20mm以内10m0.200293.8724.00269.8758.774.8053.9710411-72管道刷油，热沥青第一遍10m20.017123.9532.8091.152.110.561.5510511-73管道刷油，热沥青第二遍10m20.01757.2116.0041.210.970.270.701078-21换无缝管安装，DN20mm以内10m0.200408.10405.7081.6281.140.4810811-66换管道刷油，沥青漆第一遍10m20.02734.4110.4024.010.930.280.6510911-67换管道刷油，沥青漆第二遍10m20.02730.7710.0020.770.830.270.5611011-1932换橡塑保温管，管道Φ133以下（厚度30mm）m30.3401775.02101.201664.15603.5134.41565.813.291118-477差压回路套2.000201.7721.60178.57403.5443.20357.143.20主材：法兰疏水器DN20个2.00073.20146.40146.401128-320换法兰盘安装，DN100mm以内副14.000145.888.00106.722042.32112.001494.08436.245DN125版权许可编号：冀建价-A实体项目预算表工程名称：唐山**分公司热计量改造工程第7页，共8页序号定额编号项目名称单位数量单价（元）其中：（元）合价（元）其中：（元）人工费材料费人工费材料费机械费113[84]6-804热力小井(和DN125管路配套)座1.0007245.722458.404494.857245.722458.404494.85292.47114[81]A1-12换人工挖沟槽一、二类土深度（3m以内）100m31.1402532.842529.782887.442883.953.49115[81]A1-44换回填土，夯填100m30.8001080.56893.03864.44714.42150.02116[81]A1-122换机械运土方运距500m（1000m以内）[R*1.3]1000m30.0348176.291794.78277.9961.02216.97 117[81]A1-123换机械运土方运距1000m以内每增加100m[R*1.3]1000m30.03432024.031088.821088.82118[6]1-144换混凝土及钢筋混凝土拆除，现浇钢筋混凝土[R*1.3]m38.570280.80280.802406.462406.46119[6]1-64换墙体拆除，整砖墙，砂浆M2.5，以下[R*1.3]m38.54076.6176.050.56654.25649.474.78120[6]13-12换渣土运输，1km以内[R*1.3]m317.11010.366.44177.26110.1967.07121[6]13-13换渣土运输，每增加1km[R*1.3]m317.11026.99461.80461.80122[81]A9-151换井盖，700mm（承重30吨）[R*1.3]座2.000408.20408.20816.40816.401238-27换无缝管安装，DN125mm以内[R*1.3]10m0.8001632.2860.321544.441305.8348.261235.5522.0212411-66换管道刷油，沥青漆第一遍[R*1.3]10m20.15137.5313.5224.015.672.043.6312511-67换管道刷油，沥青漆第二遍[R*1.3]10m20.15133.7713.0020.775.101.963.141268-385换蝶阀（铸钢）安装，D343H-16CDN125[R*1.3]个4.0004664.7243.684583.1118658.88174.7218332.44151.721278-493换自力压差控制阀（铸钢）安装DN125mm以内[R*1.3]个1.0006583.7231.726534.396583.7231.726534.3917.611288-440换过滤器（铸钢）安装，DN125mm以内[R*1.3]个1.0001476.5817.681431.801476.5817.681431.8027.101298-515换超声波热能表（不锈钢）安装，[R*1.3]组1.00023846.54302.6423543.9023846.54302.6423543.901308-493换压力表（Y1000-0.1MPa)安装组1.000682.6724.40640.66682.6724.40640.6617.611318-365换不锈钢闸阀安装，Z15W-16PDN20mm[R*1.3]个4.000491.535.20486.331966.1220.801945.321328-2换镀锌管安装，DN20mm以内[R*1.3]10m0.200301.0731.20269.8760.216.2453.9713311-72换管道刷油，热沥青第一遍[R*1.3]10m20.017133.7942.6491.152.270.721.55版权许可编号：冀建价-A实体项目预算表工程名称：唐山**分公司热计量改造工程第8页，共8页序号定额编号项目名称单位数量单价（元）其中：（元）合价（元）其中：（元）人工费材料费人工费材料费机械费13411-73换管道刷油，热沥青第二遍[R*1.3]10m20.01762.0120.8041.211.050.350.701368-21换无缝管安装，DN20mm以内[R*1.3]10m0.200415.9033.80379.7083.186.7675.940.4813711-66换管道刷油，沥青漆第一遍[R*1.3]10m20.02737.5313.5224.011.020.370.6513811-67换管道刷油，沥青漆第二遍2[R*1.3]-10m20.02733.7713.0020.770.910.350.5613911-1932换橡塑保温管安装，管道Φ133以下（厚度30mm）[R*1.3]m30.3701805.38131.561664.15668.0048.68615.743.581408-477换差压回路[R*1.3]套2.000208.2528.08178.57416.5056.16357.143.20 主材：法兰疏水器个2.00073.20146.40146.401418-320换法兰盘安装，DN125mm以内[R*1.3]副14.000148.2810.40106.722075.92145.601494.08436.241422-264换电表箱（800*600*200*）安装[R*1.3]台7.000750.5392.04658.495253.71644.284609.431432-1273换塑料护套线明敷设，木结构，导线截面（10mm2以内）二芯[R*1.3]100m3.500343.58297.4446.141202.531041.04161.49主材：塑料护套m366.9751442-611换电力电缆敷设（截面10mm2以下）[R*1.3]100m3.500352.63205.92655.271234.21720.72228.45285.04主材：电力电缆VV-3*10mm2m353.50013.604807.604807.601452-630换户内干包式电力电缆头制作、安装，干包终端头（1kv以下截面35mm2以下）[R*1.3]个70.00077.5030.1647.345425.002111.203313.806其它14610-606换温度传感器台7.0006448.31136.406311.9145138.17954.8044183.37合计.3470499.83.501657.23版权许可编号：冀建价-A 措施项目预算表工程名称：唐山**分公司热计量改造工程第1页，共1页项目编号项目名称单位数量单价（元）合价（元）其中：（元）人工费材料费机械费1不可竞争措施项目7920.242142.924988.72788.601.1安全防护、文明施工项1.0007920.247920.242142.924988.72788.601-1473安全防护、文明施工费（安装）项1.0007920.247920.242142.924988.72788.602可竞争措施项目13474.675511.597963.082.1定额组价措施项目2.1.1脚手架搭拆费项1.0002.1.2超高费项1.0002.1.3垂直运输工程项1.0002.1.4操作高度增加费项1.0002.1.5系统调整费项1.0002.1.6其他可竞争措施项目项1.0002.2费率组价措施项目1.00013474.675511.597963.082.2.1生产工具用具使用费项1.0003008.663008.663008.661-1463生产工具用具使用费（安装）项1.0003008.663008.663008.662.2.2检验试验配合费项1.000917.17917.17368.58548.591-1464检验试验配合费（安装）项1.000917.17917.17368.58548.592.2.3冬雨季施工增加费项1.0002571.502571.501388.611182.891-1465冬雨季施工增加费（安装）项1.0002571.502571.501388.611182.892.2.4夜间施工增加费项1.000900.03900.03540.02360.011-1466夜间施工增加费（安装）项1.000900.03900.03540.02360.012.2.5二次搬运费项1.0002374.352374.351285.751088.601-1468二次搬运费（安装）项1.0002374.352374.351285.751088.602.2.6工程定位、复测、场地清理费项1.000831.45831.45505.73325.721-1469工程定位、复测、场地清理费（安装）项1.000831.45831.45505.73325.722.2.7停水停电增加费项1.0002331.502331.501260.041071.461-1470停水停电增加费（安装）项1.0002331.502331.501260.041071.462.2.8已完工程及设备保护费项1.000540.01540.01162.86377.151-1467已完工程及设备保护费（安装）项1.000540.01540.01162.86377.152.2.9安装与生产同时进行增加费项1.0002.2.10有害环境中施工增加费项1.000合计21394.917654.5112951.80788.60版权许可编号：冀建价-A'