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humanhuman


"0 潗
"预算书工程名称：工程地点：建设单位：施工单位：监理单位：审价单位：图纸号：结构类型：建筑面积：总造价：　　　　　　　　元编制人（签章）：审核人（签章）：资格证：资格证：二ＯＯ四年　月　日 注：本预算书采用上海市园林建设工程预算定额费用标准。（沪建建（94）第0804号）设计编号：工程名称：绿化种植工程工程性质：新建编制单位：编制日期：工程预算书总表工程名称绿化种植工程日期2004年月日工程总面积m2技术经济指标73.5元／m2序号分项工程名称计价单位造价（元）备注1仿古六角亭元30194.202水池元6006.363花架元34125.724园路元17018.185假山、景石元85994.856绿化工程元12889.34合计元186288.651．六角亭（仿古建筑）1）内容序号定额编号工程项目单位数量单价（元）复价（元）备注12-2-5人工挖土方m315.166.1993.8422-8-12-8-4人工运土方（60m）2m39.54.5543.2332-7-5人工回填土m35.662.4914.0944-1-8钢筋混凝土基础m31.64308.21505.4654-1-6块石混凝土m32.17215.82468.2363-3-1零星砖砌m30.62155.6796.5277-2-1木圆柱m30.81835.16676.4887-3-5木串枋m30.451460.90657.4197-3-25木桁条m30.431318.74567.06107-7-2木戗角m30.531626.31861.94117-4-1木椽m30.841401.551177.30127-4-22木飞橡m30.271425.92384.99137-8-2木封沿10m1.84793.93173.49147-8-11清水望板10m23.42235.83806.54 159-3-1木靠背10m0.965859.74829.65169-3-11木挂落10m0.918615.66565.18177-3-33木牛腿m30.72788.01408.50187-8-7坐挖板10m20.26888.23230.9419估雕花雷公柱只1700.00700.00208-2-7筒瓦屋面10m23.42409.781401.65218-4-9滴水勾头10m1.878153.84288.8622估顶饰只1250.00250.00238-3-12泥鳅背10m1.98651.381289.73248-3-14戗背条6188.831138.982511-1-12混凝土垫层m31.04171.85178.722611-3-1水泥砂浆找平1.0439.4841.0627估青石贴侧面10m22.40140.00336.0028估青石台阶m23.13190.00594.702911-6-11冰缝石板地面m20.727185.01134.5030估石磉板块655.00330.0031估石鼓只685.00510.003210-1-33零星砌体抹灰浆10m20.6969.4947.953312-1-9柱、桁等油漆10m23.607116.20419.133412-1-10戗角、挂落椽油漆10m24.42131.43580.9235估零星砌体刷白10m20.6969.0647.653615-3-215-3-4脚手架10m21.0426.0327.073715-3-5斜道座1432.04432.0438估进料平台座1130.00130.002)材料与经费小计17433.81材料差价7055.25钢材t0.066×(3400-2089)=86.53水泥t1.80×(300-210)=162.00木材m34.78×(2500-1076)=6806.72费用计算表一直接费17433.81二其它直接费（一）×3.5％610.18三直接费小计　　　　　　　（一）＋（二）18043.59四综合间接费（三）×12％2165.28五费用合计（三）+（四）20209.27六利润（五）×9％1818.83七其它费用115.18其中定额编制管理费{（五）+（六）}×0.5‰11.01工程质量监督费{（五）+（六）}×3.5‰77.10 行业管理费（三）×1.5‰27.07八材料补差价7055.25九税金{（五）+（六）+（七）+（八）}×3.41％995.67十总造价{（五）+（六）+（七）+（八）+（九）}30194.202．水池1）内容序号定额编号工程项目单位数量单价（元）复价（元）备注12-2-5人工挖土方m330.786.19190.5322-7-1平整场地10m23.426.0820.7932-7-7人工回填土m37.162.4917.8342-8-12-8-4人工运土方m38.04.5536.40511-1-12C10素混凝土垫层m33.02171.85518.9963-1-17砖砌池壁m33.17149.76474.7474-1-10C20钢筋凝土池底m36.17355.762195.04810-1-24池壁防水砂浆10m22.4165.36157.52910-2-2池壁瓷砖贴面m21.375157.19216.141010-1-24池底防水砂浆10m22.8965.36188.892)材料与经费小计4016.87材料差价979.32其中水泥t3.7×(300-210)=333.00钢材t0.493×(3400-2089)=646.32费用计算表一直接费4016.87二其它直接费（一）×3.5％140.59三直接费小计　　　　　　　（一）＋（二）4157.46四综合间接费（三）×9％374.17五费用合计（三）+（四）4531.63六利润（五）×6％271.90七其它费用25.45其中定额编制管理费{（五）+（六）}×0.5‰2.40工程质量监督费{（五）+（六）}×3.5‰10.81行业管理费（三）×1.5‰6.24八材料补差价979.32九税金{（五）+（六）+（七）+（八）}×3.41％198.06十总造价{（五）+（六）+（七）+（八）+（九）}6006.363．花架 1）内容序号定额编号工程项目单位数量单价（元）复价（元）备注12-2-5人工挖土方m3100.806.19623.9522-8-12-8-4人工运土方m328.784.55130.9532-7-5人工填土方m372.022.49179.2342-7-7砂石夯实m321.5989.801971.1154-1-7C15素混凝土垫层m32.80295.18826.5064-1-8C20钢筋混凝土桩基m34.03308.211242.0974-2-2C20钢筋混凝土方柱m32.54900.352286.8984-3-2C20钢筋混凝土梁m34.57857.563019.0594-5-3C20钢筋混凝土凳板m30.81547.36443.6104-5-3C20钢筋混凝土花架椽片m34.07547.362227.76114-7-8预制钢筋混凝土美人靠m31.07609.04651.67124-13-10预制座凳垫块m31.296474.02614.3313估花架橼片运输m34.07380.001546.60144-14-16花架缘片安装m34.0785.32347.25154-14-19美人靠安装m31.0796.73103.501611-1-12地面混凝土垫层m310.72171.851842.231711-3-5水泥砂浆找平层10m213.4057.20766.4818估水泥砂浆划块石10m213.4015.00201.00195-4-1青石板阶沿10m21.6163323.495370.76205-4-2青石踏步10m20.3153628.081142.852111-1-29柱水泥砂浆粉刷10m24.9959.70297.902211-1-29椽片砂浆粉刷10m232.2859.701986.822311-1-33坐凳垫块10m27.5869.49526.732410-2-3柱、梁、垫块缘片斩假石10m240.25190.207655.552515-3-2脚手架10m213.4021.49289.972615-3-5斜道座1432.04432.0427估进料平台座1130.00130.002)材料与经费小计22449.33材料差价6012.39其中水泥t19.73×(300-210)=1775.70木材m31.655×(2500-1076)=2356.72钢材t1.434×(3400-2089)=1879.97费用计算表一直接费22449.33二其它直接费（一）×3.5％785.73三直接费小计　　　　　　　（一）＋（二）23235.06四综合间接费（三）×9％2091.16五费用合计（三）+（四）25326.22六利润（五）×6％1519.57七其它费用142.23 其中定额编制管理费{（五）+（六）}×0.5‰13.42工程质量监督费{（五）+（六）}×3.5‰93.96行业管理费（三）×1.5‰34.85八材料补差价6012.39九税金{（五）+（六）+（七）+（八）}×3.41％1125.31十总造价{（五）+（六）+（七）+（八）+（九）}34125.724．园路1）内容序号定额编号工程项目单位数量单价（元）复价（元）备注111-1-1园路土基整理10m228．25．20146．64211-1-3基础垫层m325．447．201198．88311-3-511-3-6细石混凝土层8cm10m225．4154．803931．92411-6-2素卵石面层10m225．4308．667839．962)材料与经费小计13117.40材料差价（水泥）7.64×(300-210)=687.60费用计算表一直接费13117.40二其它直接费（一）×3.5％459.11三直接费小计　　　　　　　（一）＋（二）13576.51四综合间接费（三）×9％1221.89五费用合计（三）+（四）14798.40六利润（五）×6％887.90七其它费用83.10其中定额编制管理费{（五）+（六）}×0.5‰7.84工程质量监督费{（五）+（六）}×3.5‰54.90行业管理费（三）×1.5‰20.26八材料补差价687.60九税金{（五）+（六）+（七）}×3.41％561.18十总造价{（五）+（六）+（七）+（八）}17018.185．太湖石、山1）内容序号定额编号工程项目单位数量单价（元）复价（元）备注114-1-16石笋支4758.463033.84214-1-24太湖石假山护岸t237202.4447978.28314-1-2零星点布假山石t61277.6316935.43 2)材料与经费小计67947.55材料差价1457.90水泥t9.89×(300-210)=888.30木材m30.4×(2500-1076)=569.40费用计算表一直接费67947.55二其它直接费（一）×3.5％2378.16三直接费小计　　　　　　　（一）＋（二）70325.71四综合间接费（三）×9％6329.31五费用合计（三）+（四）76655.02六利润（五）×6％4599.30七其它费用446.90其中定额编制管理费{（五）+（六）}×0.5‰40.63工程质量监督费{（五）+（六）}×3.5‰284.39行业管理费（三）×1.5‰121.88八材料补差价1457.90九税金{（五）+（六）+（七）}×3.41％2835.73十总造价{（五）+（六）+（七）+（八）}85994.856．绿化工程1）内容序号定额编号品种/规格单位数量单价（元）复价（元）种植单价（元）种植费（元）11-2-7黑松3m×3m株1140.00440.0013.23145.5321-2-7银杏φ10m株10190.221902.2013.23132.3031-2-7香樟φ8m株1345.38589.9413.23171.9941-2-5鹅掌楸φ10m株890.00720.004.8638.8851-2-4白玉兰φ7m株795.36667.522.7118.9761-2-4腊梅2×2m株490.09360.062.7110.8471-2-3桂花2.5×2.5m株2065.171303.401.7635.2081-2-3垂丝海棠1×1.5m株765.15456.051.7612.3291-2-1春鹃0.4×0.5m株307.16214.800.5817.40101-2-1夏鹃0.4×0.5m株257.16179.000.5814.50111-2-1南天竹5侏/丛株202.4749.400.5811.60121-2-1黄馨株181.9434.920.5810.44131-2-3含笑（高1.5m）株1418.26255.641.7624.64141-2-66草皮(马尼拉)株2735.20950.4021.64584.28151-2-58麦冬株4000.44176.000.29116.00161-2-58石蒜kg1000.7171.000.2929.00小计8370.631373.89合计9744.52 费用计算表一工程直接费9744.52二人工费1373.89三其它直接费　　　　　　　（二）×23％315.99四直接费小计（一）＋（三）10060.51五综合间接费（二）×１３０％1786.06六利润（二）×４０％549.56七其它费用68.18其中定额编制管理费{（四）+（五）+（六）}×0.5‰6.20工程质量监督费{（四）+（五）+（六）}×3.5‰43.39行业管理费（四）×1.5‰18.59九税金{（五）+（六）+（七）}×3.41％425.03十总造价{（五）+（六）+（七）+（九）}12889.34(完)XXXXXXXXXXXXXXX公司预算员：二ＯＯ四年八月十八日 '