工程预算书(建给)

'工程预算书工程名称：某单位职工住宅楼给排水单位：元序号定额号工程及费用名称单位数量预算价格总价分析单价总价主材费人工费材料费机械费单价总价单价总价单价总价单价总价第八册：给排水、采暖燃气工程18-23钢套管DN3210m0.1621.793.4916.832.702.770.442.190.35焊接钢管DN32m1.6310.1216.5028-25钢套管DN5010m0.1629.174.6720.383.266.601.062.190.35焊接钢管DN50m1.6315.1724.7338-28钢套管DN10010m0.465.1726.0728.4411.3820.808.3215.966.37焊接钢管DN100m4.0633.15134.5948-87室内镀锌钢管（螺纹）DN1510m1.4459.6785.9243.3762.4516.3023.47镀锌钢管m14.34.1959.9558-88室内镀锌钢管（螺纹）DN2010m13.4560.86818.5743.37583.3317.49235.24镀锌钢管m137.095.46749.0668-90室内镀锌钢管（螺纹）DN3210m10.3278.83813.5352.14538.0825.62264.401.0711.04镀锌钢管m105.2610.12106.2378-94室内镀锌钢管（螺纹）DN7010m2.69123.00330.8768.73184.8849.74133.804.5312.19镀锌钢管m27.4420.29556.7688-169室内承插铸铁排水管（石棉水泥接口）DN10010m1.16258.82300.2382.0095.12176.82205.11铸铁排水管承插式100×1000m10.3227.35282.5298-17010m1.30247.79322.1386.98113.07160.81209.057 室内承插铸铁排水管（石棉水泥接口）DN150铸铁排水管承插式150×1000m12.4848.73608.1510189DN50硬聚氯乙烯管UPVC10m6.2460.26376.0236.26226.2623.74148.140.261.62序号定额号工程及费用名称单位数量预算价格总价分析单价总价主材费人工费材料费机械费单价总价单价总价单价总价单价总价硬聚氯乙烯UPVC管50×2.0m60.345.66341.5211190DN75硬聚氯乙烯管UPVC10m7.8498.10769.1049.30386.5148.54380.550.262.04硬聚氯乙烯UPVC管75×2.0m75.509.7732.3412191DN100硬聚氯乙烯管UPVC10m13.70148.522034.7354.98753.2393.281277.940.263.56硬聚氯乙烯UPVC管100×2.0m116.7215.121764.8113192DN150硬聚氯乙烯管UPVC10m2.07197.51407.7977.50160.43119.75247.880.260.54硬聚氯乙烯UPVC管150×2.0m19.6033.43655.23148-212室内管道支架制作安装100kg0.06681.7440.90240.3214.42164.689.88276.7416.60型钢kg6.362.2914.56158-264管道冲洗、消毒DN50以内100m2.4926.1765.1712.3230.6813.8534.49168-265管道冲洗、消毒DN100以内100m0.2738.2810.3416.124.3522.165.98178-276螺纹阀DN20以内个44.5518.202.379.482.188.72螺纹截止阀J11T-16DN20个4.046.4826.18188-278螺纹阀DN32以内个47.4829.923.5614.243.9215.68螺纹截止阀J11T-16DN32个4.0412.7651.55198-281螺纹阀DN70以内个121.8721.878.778.7713.1013.10螺纹截止阀J11T-16DN70个1.0154.3754.91208-391螺纹水表DN15以内组2418.00432.008.06193.449.94238.56螺纹水表DN15个2439.00936.00218-392螺纹水表DN20以内组2421.54516.969.48227.5212.06259.447 螺纹水表DN20个2441.00984.00228-408搪瓷浴盆（冷水）10组2.4946.072270.57193.87465.29752.201805.28铸铁搪瓷浴盆（普釉1860mm）件24497.0011928.00浴盆龙头（镀铬20mm）套24.2426.60664.78浴盆存水弯（PVC50mm）个24.124.43106.85238-417洗脸盆（冷水钢管组成）10组2.4879.892111.74125.14300.34754.751811.40序号定额号工程及费用名称单位数量预算价格总价分析单价总价主材费人工费材料费机械费单价总价单价总价单价总价单价总价台式洗面盆（普釉白色450mm）件24.2436.10875.06存水弯DN32个24.126.72162.09248-425洗涤盆10组2.4495.151188.36102.62246.29392.53942.07洗槽（普釉白色直沿、卷边610×460×200）件24.2436.80892.03存水弯DN40S型个24.127.52181.38258-448坐式大便器10组2.4370.60889.44190.31456.74180.29432.70低水箱座便器（戴盖）个24.2464.781570.27低水箱（普釉白色480×215×365）件24.2425.10608.42低水箱洁具（塑料）套24.2417.80431.37268-481地漏DN5010个2.452.32125.5737.9291.0114.4034.56地漏DN50个243.9594.80278-487地面扫除口10个2.424.2958.3022.9955.181.303.12地面扫除口DN100个243.4181.84第十一册：刷油、防腐蚀、绝热工程7 2811-2管道手工除锈（中锈）10m21.3123.5730.8819.2025.154.375.722911-8一般钢结构手工除锈100kg0.0624.141.4512.800.773.170.198.170.493011-56管道刷油、银粉漆第一遍10m22.949.5027.936.6419.522.868.41酚醛清漆kg1.059.5910.073111-57管道刷油、银粉漆第二遍10m22.949.0126.496.4018.822.617.67酚醛清漆kg0.969.599.213211-117一般钢结构刷油、红丹防锈漆第一遍100kg0.0614.340.865.450.330.720.048.170.49醇酸防锈漆G53-1kg0.079.980.69序号定额号工程及费用名称单位数量预算价格总价分析单价总价主材费人工费材料费机械费单价总价单价总价单价总价单价总价3311-118一般钢结构刷油、红丹防锈漆第二遍100kg0.0614.000.845.210.310.620.048.170.49醇酸防锈漆G53-1kg0.069.980.573411-122一般钢结构刷油、银粉漆第一遍100kg0.0615.630.945.210.312.250.148.170.49酚醛清漆kg0.029.590.193511-123一般钢结构刷油、银粉漆第二遍100kg0.0615.260.915.210.311.880.118.170.49酚醛清漆kg0.019.590.103611-206铸铁管热沥青第一遍10m21.3170.9292.9125.8333.8445.0959.073711-207铸铁管热沥青第二遍10m21.3133.6644.0912.3216.1420.3426.65脚手架搭拆费元5347.960.05267.400.0153.480.04213.92总计14560.9425717.385401.449102.3957.117 7 安装工程材料价差计算表（略）序号材料名称单位数量单价价差备注定额价市场价价格差合计7 给排水安装工程预算总值工程名称：某单位职工住宅楼给排水单位：元序号工程或费用名称计算公式或基数费率（%）金额1直接费40278.32其中：人工费5401.44材料费9102.39机械费57.11主材费25717.382其他直接费人工费×费率6.00324.093临时设施费人工费×费率5.00270.07序号工程或费用名称计算公式或基数费率（%）金额4现场管理费人工费×费率21.001134.305直接工程费小计1+2+3+442006.786企业管理费人工费×费率26.001404.377劳动保险费人工费×费率20.001080.298财务费用人工费×费率3.4183.659间接费小计6+7+82668.3110利润人工费×费率854591.2211动态调整费12定额测编费（5+9+10+11）×费率0.11456.1613税金（5+9+10+11+12）×费率3.141548.7314含税工程造价5+9+10+11+12+1350871.207'