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'XX大桥施工临时码头工程工程预算书(送审稿)第一篇设计说明书第二篇设计图纸第三篇预算中XX工程勘察设计院有限公司二○○九年二月
主办单位:中XX工程勘察设计院有限公司设计证书等级:甲级设计证书编号:发证机关:中华人民共和国建设部发证日期:二○○七年二月九日主管总经理:主管总工:
主办生产单位负责人主管经理:主管总工:项目经理:
主要参加人员
第三篇预算
目录1概述12工程投资13编制依据14有关事项说明15工程概算1
1概述根据业主委托,我公司编制完成XX大桥施工临时码头工程施工图设计文件,本册为该码头工程的预算。预算根据设计范围及内容进行编制,其主要内容包括:XX码头、XX码头、XX码头后方引提扩建。2工程投资l工程直接费:.07元。3编制依据l交通部交基发[2004]247号《沿海港口水工建筑工程概算预算编制规定》;l交通部交基发[2004]247号《沿海港口水工建筑工程定额》;l交通部交基发[2004]247号《沿海港口水工建筑及装卸机械设备安装工程混凝土和砂浆材料用量定额》;l交通部交基发[2004]247号《沿海港口水工建筑及装卸机械设备安装工程船舶机械艘(台)班费用定额》;l交通部水运司水运计术字[2004]247号关于转发《国家计委关于加强基本建设大中型项目概算中价差预备费管理有关问题的通知》;l厦门市及翔安建设工程信息2009年2月主要建筑工程材料价格;4有关事项说明(1)选择适合的临时场地进行实心方块的预制;(2)方块和商品混凝土的运输距离为10km;(3)PVC排水管费用含在现浇混凝土胸墙中;(7)基床按需夯实计价;(8)警示灯报价为1万元,施工时根据实际发生计价;(9)抛石挤淤挤出淤泥量按2500m3估列。5工程预算详见以下工程预算表。3
工程直接费总表工程名称:XX大桥施工临时码头工程编号项目名称合价(元)备注1XX码头 001XX码头.33 小计.33 2XX码头 001XX码头.93 小计.93 3XX码头后方引提扩建 001XX码头后方引提扩建.81 小计.81 4总计.07 3
总预算表工程项目名称:XX大桥施工临时码头工程序号工程或费用项目名称单位(万元)建安工程设备购置其它合计一、第一部分工程费用600.92600.921漳州开发区340.83 340.83*海山渡口码头332.54 332.54*后场道路8.29 8.292海门岛240.66 240.66*海山渡口码头237.50 237.50*后场道路3.16 3.163XX码头19.43 19.43*后方引提扩建19.43 19.43二、第二部分其他费用 70.4770.471建设单位管理费 10.1010.102工程建设监理费 17.9917.993工程质量监督费 0.600.604定额编制管理费(0.08%) 0.480.485前期工作费〔计价格(1999)1283号〕 5.195.196勘察设计费 28.1728.177施工图审查费 1.731.738招标代理费〔计价格(2002)1980号〕 4.414.419报建及各类政府规费(0.3%) 1.801.80三工程保险费(0.3%) 1.801.80四工程总费用600.9272.27673.193
单位工程预算表工程名称:XX码头工程代号:1工程类别:二类 序号定额编号分部分项工程名称单位工程量基价(元)市场价(元)单价合计单价合计人工费材料费船机费13390换1预制砼方块方1091298.24.45530.4.238075.48.8943210.8423397方块堆放,40t内/块块79175.3413852.18257.3120327.49722.03016042.9233402换1方块装船运输安装,40t内/块块79906.0271575.661293.71.092883.17777.2680230.7441289水下2方抓斗挖泥船挖泥,土类:Ⅲ方423215.9167314.6222.0893442.56715.29075563.625133810-100kg基床抛石,民船装运抛方1836112.44.74164.81.385121.46.793712.6661333换1100-150kg抛理块石方274.366.3418196.09101.4527825.1347.6819966.862796.4571333换2100-150kg块石撑脚棱体方675.266.3444797.92101.4568502.59855.9749157.476884.7481331换1300-400kg抛理块石方357.871.325510.79127.9945792.262288.9826598.5910064.8291331换2150-200kg抛理块石方484.771.334562.7127.9962040.593101.1736036.4913636.08101322换150-100kg块石垫层方189.462.6211862.54101.0719145.6996.0514283.021658.5111338码头基床抛10-100kg提心石方8351112.44.2164.81.2323290.63.14.6239
121268块石填心方240.555.8213423.37107.7925919.18426.7517505.494328.11134110换1C30混凝土底板方100.8523.0752725.36872.6987967.158265.2654691.6811097.95144153换1C30现浇砼胸墙方204.8478.0397900.75781.58.5810759.9194084.0129499.88151451M10浆砌块石挡墙方846.4124.94.16218.13.3332175.67.442206.99164153换2C30砼胸墙压顶方21.85478.0310444.98781.5817077.521147.9710037.773147.33174175换1C30护轮坎方12.02808.389716.731303.8715672.521848.479378.551899.6139
单位工程预算表工程名称:XX码头工程代号:1工程类别:二类 序号定额编号分部分项工程名称单位工程量基价(元)市场价(元)单价合计单价合计人工费材料费船机费181457换1铺砌砼高强连锁预制块10cm平米71.628.122013.0347.43393.84108.922740.9412.17191248中粗砂垫层5cm方35.833.781209.3864.142296.2113.451844.2109.852012615%水稳层15cm平米71614.4210322.8925.4818243.68635.3513889.95959.13211262换15%水稳层20cm平米71618.1713011.5632.3923191.24726.1118475.02496.74221250铺筑碎石垫层方143.246.916717.1172.8710434.9853.798196.77437.36234176换1C30混凝土面层方17.43287.165005.11460.98033.49328.435088.391306.6246124级配碎石平米96.818.381778.9329.652870.12343.581911.5149.9254273换1吹抛石挤於淤泥m325001.64007.314.51112750010065.79261130换1自卸汽车运淤泥(8t内),土类:Ⅲ方25007.241809910.726750954.6522520920.82713-轮胎护舷个1730051003005100051000286031安装系船柱(系船柱能力150kN)个51095.175475.851881.729408.6380.37574.410296104系船环制作安装t0.214942.11037.848714.431830.03207.641228.68116.59306097钢爬梯t0.514048.862064.927236.823690.78439.622498.67199.463114-警示灯座110000100001000010000010000039
326110预埋铁件制作安装t0.0945344.04502.349218.13866.597.71565.3869.92331457换2铺砌砼高强连锁预制块平米84.228.122367.2847.43991.08128.083223.2914.31341248中粗砂垫层方42.133.781422.264.142700.2915.812168.74129.183512615%水稳层15cm平米84114.4212125.0725.4821428.68746.2716314.871126.57361262换25%水稳层20cm平米84118.1715283.1332.3927239.99852.8721700.41583.46371250铺筑碎石垫层方217.446.9110197.6372.8715841.9481.6612443.98663.9839
单位工程预算表工程名称:XX码头工程代号:1工程类别:二类 序号定额编号分部分项工程名称单位工程量基价(元)市场价(元)单价合计单价合计人工费材料费船机费381333回填块石方69.366.344597.62101.457030.4987.855045.04706.58391026换1土坡挖方方363.29.423422.7212.944699.811289.1502534.5139
单位工程预算表工程名称:XX码头工程代号:1工程类别:二类 序号定额编号分部分项工程名称单位工程量基价(元)市场价(元)单价合计单价合计人工费材料费船机费13390换1[碎石C30]预制砼方块方1091311.02.31533.16.9838075.48.8943210.8423397方块堆放,40t内/块块79175.3413852.18257.3120327.49722.03016042.9233402换1方块装船运输安装,40t内/块块79906.0271575.661293.71.092883.17777.2680230.744133810-100kg基床抛石,民船装运抛方1836112.44.74164.81.385121.46.793712.6651333换2100-150kg块石撑脚棱体方104966.3469584.59101.45.831329.5776356.2810694.0761331换4300-400kg抛理块石方632.771.345111.27127.9980975.434047.6547034.8617797.8371331换3150-200kg抛理块石方64.9771.34632.56127.998315415.664830.091827.6981322换150-100kg块石垫层方263.648.712837.4498.0725850.27133.6619874.692307.7891338码头基床抛10-100kg提心石方3509112.44.15164.81.429786.31.15.1739
101268块石填心方240.555.8213423.37107.7925919.18426.7517505.494328.11114110换1C30混凝土底板方100.8523.0752725.36872.6987967.158265.2654691.6811097.95124153换1C30现浇砼胸墙方202.4478.0396772.6781.58.0610635.9292999.8329159.94131451M10浆砌块石挡墙方788.1124.9498459.17218.13.8929960.42.892055.04144153换2C30砼胸墙压顶方21.85478.0310444.98781.5817077.521147.9710037.773147.33154068换1C10混凝土垫层方30.5184.325621.61301.079182.64559.425966.431180.02161457换1铺砌砼高强连锁预制块10cm平米70.228.121973.6747.43327.48106.792687.3511.93171248中粗砂垫层5cm方35.133.781185.7364.142251.3113.181808.14107.711812615%水稳层15cm平米70214.4210121.0425.4817886.96622.9213618.35940.3739
单位工程预算表工程名称:XX码头工程代号:1工程类别:二类 序号定额编号分部分项工程名称单位工程量基价(元)市场价(元)单价合计单价合计人工费材料费船机费191262换15%水稳层20cm平米70218.1712757.1432.3922737.78711.9118113.78487.03201250铺筑碎石垫层方140.446.916585.7772.8710230.9552.738036.5428.81214176换1C30混凝土面层方17.43287.165005.11460.98033.49328.435088.391306.6226124级配碎石平米96.818.381778.9329.652870.12343.581911.5149.92313-轮胎护舷个1730051003005100051000246031安装系船柱(系船柱能力150kN)个51095.175475.851881.729408.6380.37574.410256104系船环制作安装t0.214942.11037.848714.431830.03207.641228.68116.59266097钢爬梯t0.514048.862064.927236.823690.78439.622498.67199.462714-警示灯座1100001000010000100000100000286110预埋铁件制作安装t0.0945344.04502.349218.13866.597.71565.3869.92291457换2铺砌砼高强连锁预制块平米21.228.12596.0447.41004.8832.25811.563.6301248中粗砂垫层方10.633.78358.0864.14679.883.98546.0532.533112615%水稳层15cm平米21214.423056.525.485401.76188.124112.67283.9939
321262换25%水稳层20cm平米21218.173852.5832.396866.68214.995470.26147.08331250铺筑碎石垫层方42.446.911988.8772.873089.6915.932426.98129.5341333回填块石方141.466.349381101.4514345.03179.2510293.921441.71351026换1土坡挖方方17.49.42163.9712.94225.1661.760121.4239
单位工程预算表工程名称:XX码头后方引提扩建工程代号:1工程类别:二类第6页共6页序号定额编号分部分项工程名称单位工程量基价(元)市场价(元)单价合计单价合计人工费材料费船机费11451M10浆砌块石方469.8124.9458694.7218.13.4717860.3867753.361225.0824176换1混凝土面层方46.95448.0421035.34768.7336091.871767.8824012.594727.66312615%水稳层15cm平米260.814.423760.0725.486645.18231.425059.35349.3641262换15%水稳层5cm平米260.84.541184.858.12112.4866.121682.3645.2351338换1基床抛石(二片石)方187.7112.4421106.69144.4327112.4523.5211710.019579.3761333换1抛理块石护面方158.549.547852.6897.8415507.64200.9211538.81616.0671438换1料石台阶方13.25243.713229.15329.344363.76573.942936.4235.4639
船用工、料清单工程名称:XX码头工程代号:1 序号料机代码料机名称及规格单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价1机用柴油kg2.484.922.485364.0513302.8426391.1313302.842船用柴油kg2.614.72.6127621.9372093.24.172093.243水(船舶用水)t8.38.38.3531.234409.214409.214409.214电kw.h0.560.70.566895.673861.584826.973861.585养路费及车船使用费元1116072.626072.626072.626072.626第一类费用元111.58.6.6.67船员工日46.446.446.41770.7882164.1982164.1982164.198司机和机械使用工工日33.8833.8833.88498.9716905.116905.116905.19SJ0101船员月人工费人·月84130008410.86723.262580723.2610SJ0201轻柴油kg27.32793.681587.365793.861587.3611SJ0203折旧费元111886.7886.7886.7886.712SJ0204检修费元111164.39164.39164.39164.3913SJ0205小修费元111316.13316.13316.13316.1339
14SJ0206保修费元111226.97226.97226.97226.9715SJ0207材料费元11185.6785.6785.6785.6716SJ0208修理费元11112.3112.3112.3112.3117SJ0209维护费元1116.366.366.366.36小计.51.26.5139
船用工、料清单工程名称:XX码头工程代号:1 序号料机代码料机名称及规格单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价1汽油kg2.778.272.7733.0991.66273.6591.662机用柴油kg2.484.922.483319.28231.6216330.468231.623船用柴油kg2.614.72.6116626.9743396.3978146.7643396.394水(船舶用水)t8.38.38.3292.772429.992429.992429.995电kw.h0.560.70.566763.753787.74734.633787.76养路费及车船使用费元1112053.372053.372053.372053.377第一类费用元111.94.9.9.98船员工日46.446.446.4975.9145282.2245282.2245282.229司机和机械使用工工日33.8833.8833.88423.7214355.6314355.6314355.63小计.53.66.5339
船用工、料清单工程名称:XX码头后方引提扩建工程代号:1 序号料机代码料机名称及规格单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价1机用柴油kg2.484.922.48102.69254.67505.23254.672船用柴油kg2.614.72.61388.521014.041826.041014.043水(船舶用水)t8.38.38.39.1976.2876.2876.284电kw.h0.560.70.56738.41413.51516.89413.515第一类费用元11110976.2710976.2710976.2710976.276船员工日46.446.446.430.651422.161422.161422.167司机和机械使用工工日33.8833.8833.8843.981490.041490.041490.04小计15646.9716812.9215646.9739
船机清单工程名称:XX码头工程代号:1 序号船机名称单位单价(元)工程数量合计(元)基价市场价比选价基价市场价比选价1起重船内燃,固定扒杆:100t艘班2798.043418.772798.0414.4540431.6849401.2340431.682挖泥船抓斗,斗容:2方艘班2268.372577.692268.3712.728808.332736.6628808.33非自航泥驳容量:280方艘班1208.791238.051208.7918.7922713.1623262.9622713.164方驳载重量:400t艘班465.55494.81465.55147.0468454.4772756.8668454.475铁驳载重量:50t艘班59.859.859.846.852801.632801.632801.636拖轮功率:294kW(400hp)艘班2287.882988.032287.8834.8679755.5.779755.57打夯船功率:132kW(180hp)艘班1553.741739.751553.7472.94.8.4.88机动艇功率:15kW(20hp)艘班115.52140.6115.5237.144290.415221.884290.419机动艇功率:44kW(60hp)艘班207.23284.56207.2313.942888.793966.772888.7910潜水组组日720720720428.96.2.2.211履带式推土机功率≤75kW(102hp)台班398.36530.12398.361.12446.16593.73446.1612平地机功率≤120kW(163hp)台班565.92700.12565.920.62350.87434.07350.8713轮胎式装载机斗容≤2方台班419.29577.89419.293.441442.361987.941442.3614轮胎式装载机斗容≤3方台班576.9779.42576.92.781603.782166.791603.7839
15光轮压路机重量≤8t台班191.96240.76191.960.71136.29170.94136.2916光轮压路机重量≤12t台班256.65334.73256.650.2871.8693.7271.8617光轮压路机重量≤15t台班298.66403.58298.661.99594.33803.12594.3318自卸汽车载重量≤6t台班329.69417.53329.6926.178627.9910926.768627.9919自卸汽车载重量≤8t台班422.98523.02422.984016919.220920.816919.220机动翻斗车载重量:1t台班77.9192.5577.9148.793801.234515.513801.2339
船机清单工程名称:XX码头工程代号:1 序号船机名称单位单价(元)工程数量合计(元)基价市场价比选价基价市场价比选价21履带式起重机起重量≤15t台班444.21522.29444.2152.5123325.4727425.4523325.4722钢筋切断机直径≤40mm台班33.2937.7733.292.7792.21104.6292.2123钢筋弯曲机直径≤40mm台班19.8521.6719.852.7754.9860.0354.9824灰浆搅拌机容量≤200L台班51.4252.6851.4241.892153.982206.772153.9825砼搅拌站生产能力≤15方/h台班662.55690.41662.5523.9315854.8216521.5115854.8226交流电焊机容量≤30kVA台班61.1573.3361.154.52276.4331.45276.427交流对焊机容量≤100kVA台班253.62299.54253.623.75951.081123.28951.0828气焊设备0.8方台班17.2217.2217.229.72167.38167.38167.3829普通车床直径×长度≤400×2000mm台班81.5384.7581.530.4637.538.9937.530稳定土拌合机(参)功率≤230kW台班1380.631734.431380.631.041435.861803.811435.8631其他船机元11126.4926.4926.4926.4932机械费元1117341.257341.257341.257341.2533其他船机%111978.63978.63978.63978.6334非自航满底泥驳舱容50m3艘班126.34289.36126.342.48313.32717.61313.3135百米岸管φ250~300mm,用于0~6级岩土台班11.7711.7711.773.7243.7843.7843.7836吹泥船150m3/h,挖泥,三级工况艘班1471.693751.361471.692.483649.799303.373649.839
船机清单工程名称:XX码头工程代号:1 序号船机名称单位单价(元)工程数量合计(元)基价市场价比选价基价市场价比选价1起重船内燃,固定扒杆:100t艘班2798.043418.772798.0414.4540431.6849401.2340431.682方驳载重量:400t艘班465.55494.81465.55100.546787.7849728.4146787.783铁驳载重量:50t艘班59.859.859.843.242585.752585.752585.754拖轮功率:294kW(400hp)艘班2287.882988.032287.8819.7145094.1158894.0745094.115打夯船功率:132kW(180hp)艘班1553.741739.751553.7438.2759461.6366580.2359461.636机动艇功率:15kW(20hp)艘班115.52140.6115.5233.533873.394714.323873.397机动艇功率:44kW(60hp)艘班207.23284.56207.2313.942888.793966.772888.798潜水组组日720720720246.88.6.6.69履带式推土机功率≤75kW(102hp)台班398.36530.12398.360.58231.05307.47231.0510平地机功率≤120kW(163hp)台班565.92700.12565.920.37209.39259.04209.3911轮胎式装载机斗容≤2方台班419.29577.89419.292.821182.41629.651182.412轮胎式装载机斗容≤3方台班576.9779.42576.92.31326.871792.671326.8713光轮压路机重量≤8t台班191.96240.76191.960.5299.82125.299.8214光轮压路机重量≤12t台班256.65334.73256.650.2871.8693.7271.8639
15光轮压路机重量≤15t台班298.66403.58298.661.17349.43472.19349.4316自卸汽车载重量≤4t台班256.78427.28256.781.07274.75457.19274.7517自卸汽车载重量≤6t台班329.69417.53329.6926.178627.9910926.768627.9918机动翻斗车载重量:1t台班77.9192.5577.9122.171727.262051.831727.2619履带式起重机起重量≤15t台班444.21522.29444.2151.8723041.1727091.1823041.1720钢筋切断机直径≤40mm台班33.2937.7733.292.5785.5697.0785.5621钢筋弯曲机直径≤40mm台班19.8521.6719.852.5751.0155.6951.0139
船机清单工程名称:XX码头工程代号:1 序号船机名称单位单价(元)工程数量合计(元)基价市场价比选价基价市场价比选价22灰浆搅拌机容量≤200L台班51.4252.6851.4239.012005.892055.052005.8923砼搅拌站生产能力≤15方/h台班662.55690.41662.5523.915834.9416500.815834.9424交流电焊机容量≤30kVA台班61.1573.3361.154.52276.4331.45276.425交流对焊机容量≤100kVA台班253.62299.54253.623.47880.061039.4880.0626气焊设备0.8方台班17.2217.2217.229.72167.38167.38167.3827普通车床直径×长度≤400×2000mm台班81.5384.7581.530.4637.538.9937.528稳定土拌合机(参)功率≤230kW台班1380.631734.431380.630.61842.181058842.1829其他船机元11115.5415.5415.5415.5430机械费元1117341.257341.257341.257341.2531其他船机%111833.14833.14833.14833.1439
船机清单工程名称:XX码头后方引提扩建工程代号:1 序号船机名称单位单价(元)工程数量合计(元)基价市场价比选价基价市场价比选价1方驳载重量:400t艘班465.55494.81465.553.221499.071593.291499.072铁驳载重量:50t艘班59.859.859.85.64337.27337.27337.273拖轮功率:294kW(400hp)艘班2287.882988.032287.880.471075.31404.371075.34打夯船功率:132kW(180hp)艘班1553.741739.751553.741.342082.012331.272082.015机动艇功率:15kW(20hp)艘班115.52140.6115.525.64651.53792.98651.536潜水组组日7207207208.926422.46422.46422.47平地机功率≤120kW(163hp)台班565.92700.12565.920.156.5970.0156.598光轮压路机重量≤8t台班191.96240.76191.960.0815.3619.2615.369光轮压路机重量≤15t台班298.66403.58298.660.3398.56133.1898.5610机动翻斗车载重量:1t台班77.9192.5577.912.72211.92251.74211.9211履带式起重机起重量≤15t台班444.21522.29444.211.58701.85825.22701.8512钢筋切断机直径≤40mm台班33.2937.7733.290.516.6518.8916.6513钢筋弯曲机直径≤40mm台班19.8521.6719.850.59.9310.849.9314灰浆搅拌机容量≤200L台班51.4252.6851.4223.931230.481260.631230.4815砼搅拌站生产能力≤15方/h台班662.55690.41662.551.41934.2973.48934.216交流对焊机容量≤100kVA台班253.62299.54253.620.67169.93200.69169.9317稳定土拌合机(参)功率≤230kW台班1380.631734.431380.630.1138.06173.44138.0618其他船机%11157.8657.8657.8657.8639
人工、材料清单工程名称:XX码头工程代号:1 序号材料名称单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价1钢筋t23304200233042.7999700.799700.72圆钢Φ10kg2.334.782.335.2612.2625.1412.263钢板t2410400024100.05120.5200120.54型钢t2410425024100.811952.13442.51952.15板枋材方1290140012900.891148.112461148.16板枋材现浇方1290140012903.073960.342983960.37板枋材预制方1290140012901.281651.217921651.28水泥32.5t290430290186.1353977.780035.953977.79水泥32.5(预制砼用)t290430290-365.27---10水泥32.5(现浇砼用)t290430290151.4843929.265136.443929.211底胎模摊销(水泥)kg0.290.430.292071.95600.87890.94600.8712高强砼联锁块平米253625157.3639345664.96393413粘土方1510159.05135.7590.5135.7539
14中砂(垫层,倒滤层用)方2643260.5113.2621.9313.2615粗砂方2643266.17160.42265.31160.4216中粗砂方2643261180.2530686.550750.7530686.517中粗砂现浇砼用方264326181.994731.747825.574731.7418中粗砂预制砼用方264326-551.15-14329.9-23699.5-14329.919细砂方2643260.287.2812.047.2820碎石方335933171.165648.2810098.445648.2821碎石5-25mm方4758473.68172.96213.44172.9639
人工、材料清单工程名称:XX码头工程代号:1 序号材料名称单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价22碎石25-50mm方37593726.23970.511547.57970.5123碎石20mm(现浇砼用)方476247309.6314552.6119197.0614552.6124碎石40mm(现浇砼用)方41594111.14456.74657.26456.7425碎石40mm(预制砼用)方415941-983.43-40320.6-58022.4-40320.626碎(卵)石方415341389.4515967.4520640.8515967.4527块石100kg方466546219.7410108.0414283.110108.0428块石方346534998.6933955.4664914.8533955.4629块石100kg内方346534269.329156.8817505.89156.8830块石500kg内方346534400.7113624.1426046.1513624.1431块石200kg内方346534542.918458.635288.518458.632块石100kg内民船装运抛方49654912608.63.9.933块石150kg内民船装运抛方4965491063.4552109.0569124.2552109.0534二片石方3454.7134195.616650.7410701.826650.7435电焊条kg5.95.165.9100.44592.6518.27592.639
36清油kg51050.52.552.537调和漆kg7.512.77.53.6227.1545.9727.1538红丹粉kg1115115.4459.8481.659.8439氧气方7.277.277.276.2245.2245.2245.2240乙炔气方13.2335.713.232.735.7296.3935.7241铁丝#20kg6.486.4263.951689.282111.61689.2842螺帽及垫板kg4.56.84.536.12162.54245.62162.54人工、材料清单39
工程名称:XX码头工程代号:1 序号材料名称单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价43铁件kg3.85.33.82032.357722.9310771.467722.9344安装用铁件kg3.863.8200760120076045螺栓带帽kg7.86.87.81.5311.9310.411.9346螺栓带帽及垫圈kg7.85.47.823017941242179447系船柱壳体t230048002300123004800230048定型组合钢模板面kg3.64.83.6868.283125.814167.743125.8149定型组合钢模骨架支撑kg3.44.83.42150.727312.4510323.467312.4550定型组合钢模连接卡具kg3.64.83.6130.49469.76626.35469.7651水方1.82.31.8114.98206.96264.45206.9652水(现浇砼用)方1.82.31.8159.48287.06366.8287.0653水(预制砼用)方1.82.31.8-188.04-338.47-432.49-338.4754普通半干硬性碎石砼(现浇)C30φ20水泥32.5方175.63255.807175.632351.8561795.4290005.6961796.1255普通半干硬性碎石砼(现浇)C30φ40水泥32.5方161.32239.6925161.31512.381997.142967.391997.0856普通半干硬性碎石砼(预制)C30φ40水泥32.5方148.9239.6925148.90321101.41.7.557水泥砂浆M10水泥32.5方127.69194.643127.688291.1437175.6756668.3637175.0839
58水泥砂浆M15水泥32.5方186.9281.91186.90.7130.83197.34130.8359其他材料元11122522522522560其他材料%111372.56372.56372.56372.5661人工工日31.331.331.34460.4862轮胎护舷9.00-20型填料轮胎护舷个3003003001751005100510063警示灯3米个1000010000100001100001000010000人工、材料清单工程名称:XX码头工程代号:1 序号材料名称单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价1钢筋t23304200233041.7297207.697207.639
2圆钢Φ10kg2.334.782.335.2612.2625.1412.263钢板t2410400024100.05120.5200120.54型钢t2410425024100.811952.13442.51952.15板枋材方1290140012900.74954.61036954.66板枋材现浇方1290140012902.192825.130662825.17板枋材预制方1290140012901.281651.217921651.28水泥32.5t290430290142.3841290.261223.441290.29水泥32.5(预制砼用)t290430290422.94.6.2.610水泥32.5(现浇砼用)t290430290152.6344262.765630.944262.711底胎模摊销(水泥)kg0.290.430.292071.95600.87890.94600.8712高强砼联锁块平米25362592.312307.753323.162307.7513粘土方1510159.05135.7590.5135.7514中砂(垫层,倒滤层用)方2643260.5113.2621.9313.2615粗砂方2643263.6294.12155.6694.1239
16中粗砂方264326815.3521199.135060.0521199.117中粗砂现浇砼用方264326194.325052.328355.765052.3218中粗砂预制砼用方264326539.6914031.9423206.6714031.9419细砂方2643260.164.166.884.1620碎石方33593389.82963.45298.22963.421碎石5-25mm方4758473.68172.96213.44172.9639
人工、材料清单工程名称:XX码头工程代号:1 序号材料名称单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价22碎石25-50mm方37593726.23970.511547.57970.5123碎石20mm(现浇砼用)方476247333.3315666.5120666.4615666.5124碎石40mm(预制砼用)方415941991.2640641.6658484.3440641.6625碎(卵)石方415341197.428094.2210463.268094.2226块石方346534929.9331617.6260445.4531617.6227块石100kg内方346534575.0819552.7237380.219552.7228块石200kg内方34653472.772474.184730.052474.1829块石500kg内方346534708.5924092.0646058.3524092.0630块石100kg内民船装运抛方4965496733.37.1.1.131块石150kg内民船装运抛方4965491174.7157560.7976356.1557560.7932二片石方3454.7134102.633489.425614.893489.4233电焊条kg5.95.165.998.36580.32507.54580.3234清油kg51050.52.552.535调和漆kg7.512.77.53.6227.1545.9727.1536红丹粉kg1115115.4459.8481.659.8439
37氧气方7.277.277.276.2245.2245.2245.2238乙炔气方13.2335.713.232.735.7296.3935.7239铁丝#20kg6.486.4256.681642.752053.441642.7540螺帽及垫板kg4.56.84.536.12162.54245.62162.5441铁件kg3.85.33.82016.917664.2610689.627664.2642安装用铁件kg3.863.82007601200760人工、材料清单39
工程名称:XX码头工程代号:1 序号材料名称单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价43螺栓带帽kg7.86.87.81.5311.9310.411.9344螺栓带帽及垫圈kg7.85.47.823017941242179445系船柱壳体t230048002300123004800230046定型组合钢模板面kg3.64.83.6843.913038.084050.773038.0847定型组合钢模骨架支撑kg3.44.83.42075.27055.689960.967055.6848定型组合钢模连接卡具kg3.64.83.6123.92446.11594.82446.1149水方1.82.31.867.5121.5155.25121.550水(现浇砼用)方1.82.31.8156.71282.08360.43282.0851水(预制砼用)方1.82.31.8192.75346.95443.33346.9552普通半干硬性碎石砼(现浇)C10φ20水泥32.5方120.12174.4585120.12131.113736.935427.43736.9653普通半干硬性碎石砼(现浇)C30φ20水泥32.5方175.63255.807175.632349.4561373.989391.7661374.654普通半干硬性碎石砼(预制)C30φ40水泥32.5方161.32239.6925161.3151101.41.5.755水泥砂浆M10水泥32.5方127.69194.643127.688271.134616.7652767.7234616.2256水泥砂浆M15水泥32.5方186.9281.91186.90.7130.83197.34130.8357其他材料%111376.87376.87376.87376.8739
58人工工日31.331.331.33754.37.8.8.859轮胎护舷9.00-20型填料轮胎护舷个3003003001751005100510060警示灯3米个1000010000100001100001000010000人工、材料清单工程名称:XX码头后方引提扩建工程代号:1 序号材料名称单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价39
1钢筋t2330420023302.565964.8107525964.82板枋材现浇方1290140012900.0451.65651.63水泥32.5t29043029064.3418658.627666.218658.64水泥32.5(现浇砼用)t29043029017.585098.27559.45098.25中粗砂方264326274.927147.9211821.567147.926中粗砂现浇砼用方26432625.38659.881091.34659.887碎石方3359333.15103.95185.85103.958碎石20mm(现浇砼用)方47624742.141980.582612.681980.589块石方346534554.3618848.2436033.418848.2410块石200kg内方346534177.526035.6811538.86035.6811块石100kg内民船装运抛方496549230.911314.115008.511314.112粗料石方12812812815.642001.922001.922001.9213二片石方3449343.6122.4196.96122.414电焊条kg5.95.165.94.9829.3825.729.3815铁丝#20kg6.486.417.42111.49139.36111.4939
16铁件kg3.85.33.851.65196.27273.75196.2717定型组合钢模板面kg3.64.83.623.4884.53112.784.5318定型组合钢模连接卡具kg3.64.83.64.716.9222.5616.9219水方1.82.31.812.4122.3428.5422.3420水(现浇砼用)方1.82.31.861.16110.09140.67110.0921普通半干硬性碎石砼(现浇)C25φ20水泥32.5方161.91235.5947161.910247.897753.8711282.637753.8839
人工、材料清单工程名称:XX码头后方引提扩建工程代号:1 序号材料名称单位单价(元)数量合计(元)基价市场价比选价基价市场价比选价22水泥砂浆M10水泥32.5方127.69194.643127.688166.2921233.5732367.1821233.2423水泥砂浆M15水泥32.5方186.9281.91186.91.88351.37529.99351.3724其他材料%11118.418.418.418.425人工工日31.331.331.3678.0921224.2221224.2221224.2239
人工、材料单价表工程名称:XX码头工程代号:1 序号名称及规格单位基价(元)市场价(元)比选价(元)1钢筋t2330420023302圆钢Φ10kg2.334.782.333钢板t2410400024104型钢t2410425024105板枋材方1290140012906板枋材现浇方1290140012907板枋材预制方1290140012908水泥32.5t2904302909水泥32.5(预制砼用)t29043029010水泥32.5(现浇砼用)t29043029011底胎模摊销(水泥)kg0.290.430.2912高强砼联锁块平米25362513粘土方15101514中砂(垫层,倒滤层用)方26432615粗砂方26432616中粗砂方26432617中粗砂现浇砼用方26432618中粗砂预制砼用方26432619细砂方26432620碎石方33593321碎石5-25mm方47584722碎石25-50mm方37593723碎石20mm(现浇砼用)方47624724碎石40mm(现浇砼用)方41594125碎石40mm(预制砼用)方41594126碎(卵)石方41534127块石100kg方46654628块石方34653449
29块石100kg内方34653430块石500kg内方34653431块石200kg内方34653432块石100kg内民船装运抛方49654933块石150kg内民船装运抛方49654934二片石方3454.713435电焊条kg5.95.165.936清油kg510537调和漆kg7.512.77.538红丹粉kg11151139氧气方7.277.277.2740乙炔气方13.2335.713.2341铁丝#20kg6.486.442螺帽及垫板kg4.56.84.543铁件kg3.85.33.844安装用铁件kg3.863.845螺栓带帽kg7.86.87.846螺栓带帽及垫圈kg7.85.47.847系船柱壳体t23004800230048定型组合钢模板面kg3.64.83.649定型组合钢模骨架支撑kg3.44.83.450定型组合钢模连接卡具kg3.64.83.651水方1.82.31.852水(现浇砼用)方1.82.31.853水(预制砼用)方1.82.31.854普通半干硬性碎石砼(现浇)C30φ20水泥32.5方175.63255.807175.63255普通半干硬性碎石砼(现浇)C30φ40水泥32.5方161.32239.6925161.31549
56普通半干硬性碎石砼(预制)C30φ40水泥32.5方148.9239.6925148.903257水泥砂浆M10水泥32.5方127.69194.643127.68858水泥砂浆M15水泥32.5方186.9281.91186.959其他材料元11160其他材料%11161人工工日31.331.331.362轮胎护舷9.00-20型填料轮胎护舷个30030030063警示灯3米个10000100001000049
人工、材料单价表工程名称:XX码头工程代号:1 序号名称及规格单位基价(元)市场价(元)比选价(元)1钢筋t2330420023302圆钢Φ10kg2.334.782.333钢板t2410400024104型钢t2410425024105板枋材方1290140012906板枋材现浇方1290140012907板枋材预制方1290140012908水泥32.5t2904302909水泥32.5(预制砼用)t29043029010水泥32.5(现浇砼用)t29043029011底胎模摊销(水泥)kg0.290.430.2912高强砼联锁块平米25362513粘土方15101514中砂(垫层,倒滤层用)方26432615粗砂方26432616中粗砂方26432617中粗砂现浇砼用方26432618中粗砂预制砼用方26432619细砂方26432620碎石方33593321碎石5-25mm方47584722碎石25-50mm方37593723碎石20mm(现浇砼用)方47624724碎石40mm(预制砼用)方41594125碎(卵)石方41534126块石方34653427块石100kg内方34653428块石200kg内方34653449
29块石500kg内方34653430块石100kg内民船装运抛方49654931块石150kg内民船装运抛方49654932二片石方3454.713433电焊条kg5.95.165.934清油kg510535调和漆kg7.512.77.536红丹粉kg11151137氧气方7.277.277.2738乙炔气方13.2335.713.2339铁丝#20kg6.486.440螺帽及垫板kg4.56.84.541铁件kg3.85.33.842安装用铁件kg3.863.843螺栓带帽kg7.86.87.844螺栓带帽及垫圈kg7.85.47.845系船柱壳体t23004800230046定型组合钢模板面kg3.64.83.647定型组合钢模骨架支撑kg3.44.83.448定型组合钢模连接卡具kg3.64.83.649水方1.82.31.850水(现浇砼用)方1.82.31.851水(预制砼用)方1.82.31.852普通半干硬性碎石砼(现浇)C10φ20水泥32.5方120.12174.4585120.12153普通半干硬性碎石砼(现浇)C30φ20水泥32.5方175.63255.807175.63254普通半干硬性碎石砼(预制)C30φ40水泥32.5方161.32239.6925161.31549
55水泥砂浆M10水泥32.5方127.69194.643127.68856水泥砂浆M15水泥32.5方186.9281.91186.957其他材料%11158人工工日31.331.331.359轮胎护舷9.00-20型填料轮胎护舷个30030030060警示灯3米个10000100001000049
人工、材料单价表工程名称:XX码头后方引提扩建工程代号:1 序号名称及规格单位基价(元)市场价(元)比选价(元)1钢筋t2330420023302板枋材现浇方1290140012903水泥32.5t2904302904水泥32.5(现浇砼用)t2904302905中粗砂方2643266中粗砂现浇砼用方2643267碎石方3359338碎石20mm(现浇砼用)方4762479块石方34653410块石200kg内方34653411块石100kg内民船装运抛方49654912粗料石方12812812813二片石方34493414电焊条kg5.95.165.915铁丝#20kg6.486.416铁件kg3.85.33.817定型组合钢模板面kg3.64.83.618定型组合钢模连接卡具kg3.64.83.619水方1.82.31.820水(现浇砼用)方1.82.31.821普通半干硬性碎石砼(现浇)C25φ20水泥32.5方161.91235.5947161.910222水泥砂浆M10水泥32.5方127.69194.643127.68823水泥砂浆M15水泥32.5方186.9281.91186.924其他材料%11125人工工日31.331.331.349
施工取费工程名称:XX码头工程代号:1工程类别:1A.基价定额直接费 .13B.市场价定额直接费 .13序号费用名称计算式取费基数费率%小计(元)其他直接费 84147.37其中:1冬雨夜施工增加费JJDEZJF.130.665145322材料二次倒运费JJDEZJF.130.3166896.473施工辅助费JJDEZJF.130.99721776.724施工队伍进退场费JJDEZJF.130.63213794.985外海工程拖船费JJDEZJF.13006临时设施费JJDEZJF.131.24427177.23间接费 .35其中:7企业管理费JJDEZJF+QTZJF.57.976.968财务费用JJDEZJF+QTZJF.50.67215247.39计划利润 .67其中:9计划利润JJDEZJF+QTZJF+JJF.856.959.67税金 .81其中:10税金ZJGCF+JJF+LR.513.445.81专项费用 0其中:11专项费用独立费000取费合计 .2综合系数 0.25862建筑工程费小计 .3349
施工取费工程名称:XX码头工程代号:1工程类别:1A.基价定额直接费 .36B.市场价定额直接费 .4序号费用名称计算式取费基数费率%小计(元)其他直接费 58317.67其中:1冬雨夜施工增加费JJDEZJF.360.66310071.082材料二次倒运费JJDEZJF.360.3154779.63施工辅助费JJDEZJF.360.99415091.934施工队伍进退场费JJDEZJF.360.639559.665外海工程拖船费JJDEZJF.36006临时设施费JJDEZJF.361.24118833.88间接费 .06其中:7企业管理费JJDEZJF+QTZJF.037.952.528财务费用JJDEZJF+QTZJF.030.67110579.55计划利润 .76其中:9计划利润JJDEZJF+QTZJF+JJF.096.939.76税金 79657.03其中:10税金ZJGCF+JJF+LR.93.44579657.03专项费用 0其中:11专项费用独立费000取费合计 .53综合系数 0.25869建筑工程费小计 .9349
施工取费工程名称:XX码头后方引提扩建工程代号:1工程类别:1A.基价定额直接费 .48B.市场价定额直接费 .46序号费用名称计算式取费基数费率%小计(元)其他直接费 4536.11其中:1冬雨夜施工增加费JJDEZJF.480.677832材料二次倒运费JJDEZJF.480.318371.623施工辅助费JJDEZJF.481.0041173.324施工队伍进退场费JJDEZJF.480.636743.285外海工程拖船费JJDEZJF.48006临时设施费JJDEZJF.481.2531464.28间接费 10568.34其中:7企业管理费JJDEZJF+QTZJF.588.0289746.098财务费用JJDEZJF+QTZJF.580.677822.25计划利润 9241.14其中:9计划利润JJDEZJF+QTZJF+JJF.937.0039241.14税金 6469.76其中:10税金ZJGCF+JJF+LR.053.4456469.76专项费用 0其中:11专项费用独立费000取费合计 30815.35综合系数 0.26369建筑工程费小计 .8149'
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