XXX水電站增效擴容改造工程概算

A243004369XXXXXX增效擴容改造工程概算(送審稿)XXX市水利水電勘測設(shè)計院二○一二年六月審 定:審 查:校 核:編

XXX市XXX水力發(fā)電站增效擴容改造工程PAGE21XXXPAGE21XXX市水利水電勘測設(shè)計院目 錄1. 一、概算正件 52.··································································································································1、編制說明 53.··································································································································1.1 工程概況 54.··································································································································1。2 主要工程指標 55.··································································································································1.3 編制原則和依據(jù) 66.··································································································································1.3。1定額依據(jù) 67.··································································································································1。3。2編制方式及費用標準 68.··································································································································1。4其他說明 69.··································································································································1.4。1基礎(chǔ)單價 610.·································································································································1。4.2取費 811.·································································································································1。5其他費用 1012.·································································································································1.5.1設(shè)備及安裝工程 1013.·································································································································1.5。2獨立費用 1014.·································································································································1。5.3預備費及其他 1115.·································································································································1。6資金籌措方案 1116.·································································································································1。7主要工程指標表 1117.·································································································································1。8工程概算總表 1218.·································································································································2。工程部分概算表 1419.·································································································································2。1概算表 1420.·································································································································（總概算表 1421.·································································································································（建筑工程概算表 1522.·································································································································（機電設(shè)備及安裝工程概算表 1623.·································································································································（金屬結(jié)構(gòu)設(shè)備及安裝工程概算表 1724.·································································································································（施工臨時工程概算表 1725.·································································································································(獨立費用概算表 1826.·································································································································2.2概算附表 1927.·································································································································（建筑工程單價匯總表(附表一) 1928.·································································································································(安裝工程單價匯總表（附表二） 2129.·································································································································（主要材料預算價格匯總表（附表三) 2030.·································································································································（次要材料價格匯總表（附表四） 2131.·································································································································（施工機械臺時費匯總表（附表五） 2332.·································································································································（主要工程量匯總表 2533.·································································································································（主要材料量匯總表 2634 二、概算附件 2735.·································································································································1、主要材料預算價格計算表 2736.·································································································································2、施工用電價格計算表 2837.·································································································································3、施工用水價格計算表 2838.·································································································································4、施工用風價格計算表 2839.·································································································································5、混凝土和砂漿材料單價計算表（附件六） 2940.·································································································································6、施工機械臺時費計算表 3041.·································································································································7、建筑工程單價表 3442.·································································································································8、安裝工程單價表 44一、概算正件1、編制說明1。1 工程概況XXXXXXXXXXXX301986102×500kw+1×630KW.電保護失效,機組運行效率低，出力下降過半,并危及發(fā)電安全。必需改造。XXX電站的增效、改造工程，主要任務是：更換33套自動化控制設(shè)備,使原來的手動操作改為自動化操控,電站實現(xiàn)自動化,做S水工建筑物和機房進行改造。1.2 主要工程指標本工程總投資:467.58靜態(tài)總投資:457。38其中:機電設(shè)備及安裝：257。98建筑工程：81.48

節(jié)能型.及對部分11金屬結(jié)構(gòu)及安裝:4.99境保護費:10.0時工程：12.5651。3 編制原則和依據(jù)1。3.1定額依據(jù)（1).水利部水總[2002］116。水利部水建管1999]523([2002]1161.3.2編制方式及費用標準依據(jù)湖南省水利廳湘水建管［2008]16設(shè)計概（估）其他說明基礎(chǔ)單價。人工工時預算單價工長 高級工 中級工 7.22元/小時初級工 。施工用風、水、電概算價施工用水：3.90/m3。砂石料概算價格45.60/m344.50/m3的市價進入單價，二次轉(zhuǎn)運XXX2012格表提供的概算價:粗砂：45.60/m3塊石：44.50/m3（4）.主要材料概算價格水泥32。5杉原木板枋木炸藥4＃TTm3m3水泥32。5杉原木板枋木炸藥4＃TTm3m3T359。004,856.27992.101，507.40汽油T10.99柴油T9。19粗砂m3105.00碎石m345.60塊石m344。50電KWH0。855水m33.90風m30.17（5）.次要材料概算價格次要材料概XXX2012確定。（6）.設(shè)備價格。2取費（1)。其他直接費3。0％，安裝工4。1%。（2)現(xiàn)場經(jīng)費建筑工程以直接費為計算基礎(chǔ)，安裝工程以人工費為計算基礎(chǔ)，費率見表1。4。2—1。表1.4。2-1 現(xiàn)場經(jīng)費費率表序號序號工程類別計算基礎(chǔ)現(xiàn)場經(jīng)費（%）（樞紐工程）1土方工程直接費8。02石方工程直接費8.03砌石工程直接費7.04砼工程直接費7.05模板工程直接費7.06鋼筋制作安裝工程直接費4.07其他工程直接費6。58機電、金屬結(jié)構(gòu)、設(shè)備安裝工程人工費40(3).間接費建筑工程以直接工程費為計算基礎(chǔ)，安裝工程以人工費為計算基礎(chǔ)，費1。4。1—2。序號工程類別計算基礎(chǔ)現(xiàn)場經(jīng)費（％）序號工程類別計算基礎(chǔ)現(xiàn)場經(jīng)費（％）（樞紐工程）1土方工程直接工程費8。02石方工程直接工程費8。03砌石工程直接工程費7。04砼澆筑工程直接工程費5。05模板工程直接工程費5。56鋼筋制作安裝工程直接費3。577其他工程直接工程費6.58機電、金屬結(jié)構(gòu)、設(shè)備安工程人工費457％計算.（5）3.22％計算。其他費用1。5。1設(shè)備及安裝工程5％計算。1.5。2獨立費用2.1—1。2%80%計算.。科研勘測設(shè)計費。6.5%計算。（3)1。0％計算.（4）.其他。1。5。3預備費及其他56.8%計算。資金籌措方案457.381000/千瓦申請國家補163250/40。75150103。6310。2467.58萬元。主要工程指標表表1.6—1 XXX電站綜合指標匯總表序號一指標名稱投資指標單位數(shù)值 備注總投資萬元467。58靜態(tài)總投資萬元457.38建設(shè)期融資利息萬元10.2kW投資元/kW2868.6kW·h投資元/kW·h0.844二相關(guān)稅費指標銀行貸款利率%6.8綜合折舊率%3。65電站定員人數(shù)人7平均年工資萬元/人2。5成本電價元/kW·h0.32增值稅教育附加及城市維護建設(shè)稅％%65+5=10所得稅率%25%三效益指標投資回收期年4。75財務內(nèi)部收益率(差值）％29.23財務凈現(xiàn)值萬元643。21借款償還期年1.41。8工程概算總表表1.7—1 XXX市XXX水力發(fā)電站概算總表 單位：萬元編工程或費用名稱號

程費

置費

安裝

用

占一至合計五部分%工程合計

85。55 244.02 3210 95.71 457.3881.48 — - — 81.48 18。71—擋水工程二泄洪工程三引水工程

——51。31

-—51.31四發(fā)電廠工程30。17-229.0128.9730。17- 257。9859.22一發(fā)電設(shè)備及安裝工程204.232797232。20二輸變電設(shè)備及安裝工程24.781.0025。783.391.604.991.15第四部分施工臨時工程12.50 12.502。87一建設(shè)管理費7865 78.6518.00 18。0018。06二三四五六生產(chǎn)預備費其他— —25.98 25。98799 7.99— —2668 26.68一至五部分合計81。482324030.5791.15 435。60100根本預備費5％建設(shè)期融資利息總投資4.0785。5585.551162244.02244.02153321032.104.56 21.789571 457.3810。2095.71 467。582。工程部分概算表2。1概算表33391.604.991。15第四部分施工臨時工程12.5012。502。872。1—1總概算表單位：萬元編號工程或費用名稱程費置費安裝用合計五部分％工程合計8555244.0232.1095.71457。38一第一部分擋水工程建筑工程81.48———-81.48—18。71二泄洪工程--三引水工程51.3151.31四發(fā)電廠工程30.1730。17- 2290128.97— 257。9859。22一發(fā)電設(shè)備及安裝工程204.232797232。20二輸變電設(shè)備及安裝工程24.781.0025。78第五部分獨立費用786578.6518.06一二三四五六建設(shè)及施工場地征用費其他18.00-2598799—26.6818.00-98799-26。68一至五部分合計81.48232.4030.579115435.60100根本預備費5%4.0711621.5345621。78建設(shè)期融資利息85.552440232109571457。3810.20總投資總投資85.552440232.109571467。58(2）建筑工程概算表2.2-1建筑工程概算表單位：萬元編號第一部分建筑工程稱單位數(shù)量單價合計81。48一擋水工程二泄洪工程三引水工程51。31(1)5#隧洞維修襯砌工程（80m）m80。0023.18①砼澆筑（墻0。2×2×1.2×80）m338.400。297611。43②砼澆筑（半圓拱0.65×3.1416×0.2×80)m332.670.29769.72③鋼筋t1.760。88281.55④鋼模板(直墻圓拱、安、拆）㎡355.360.00130。48(2)6＃隧洞維修工程(55m）m55.0028。13①平洞石方開挖（加寬1.5×0。3×2×55)m349。500。021。00②平洞石渣運輸(開挖+底板清渣）m367。700.00280。19③砼澆筑（墻0.3×2×1。5×55）m349。500。297614.73④砼澆筑（半圓拱）m336。300。297610.80⑤鋼筋t1。210.88281.07⑥鋼模板(直墻圓拱、安、拆）㎡253.000.00130。34四發(fā)電廠工程30。17廠房二期混凝土30。17①砼鑿除（機墩螺栓孔）m32.000。03790.08②二期砼澆筑m32.000.04390。09③機房裝修(26。8×16=428.8m2)套1.0030。0030.00（3）機電設(shè)備及安裝工程概算表2.3—1 機電設(shè)備及安裝工程概算表 單位：萬元單 價 合 計號編 工程或費用名稱 單位 號

安裝 小費計229.0128.97費計229.0128.9798一發(fā)電設(shè)備及安裝工程2042327.97201①水輪機設(shè)備及安裝沖擊式水輪機設(shè)備自重5t 臺3。018。8036189.8856.40102.11226410.826722②自動調(diào)速器（廠家安裝）臺3。06。0018。000.001800③剎車裝置臺3.01。2003。600。003。60④閘閥（0。5t個1.01.000.361。000.361。36⑤閘閥（0。5t)個3。01.800365.401。086.48⑥水位傳感器YGY-Y臺1.01.201.200。001.20⑦采購保管費%0.0585。604.280.004.282發(fā)電機設(shè)備及安裝1143515.71130。06（1)發(fā)電機自重5tSFW500/6臺2。012。0038624。007。723172（2）發(fā)電機自重5tSFW630/6臺1.014。603.8614.603.8618.46(3)自動化控制屏（與SFW500/6配套)套2.09。6019。200.0019.20（4)自動化控制屏（與SFW630/6配套)套1。09。809.800。009。80（5）無功補償屏臺3。01。805.400.005。40(6）并網(wǎng)高壓屏（3塊）及計量裝置套1.015。0015。000.0015.00(7)NH—VV3×185+2×95100m0。85。970304。780。245.02(8）NH-VV3×240+2×120100m0.357.730302。710.112.82（9）母線安裝LMY80×10單相45m10m/單相1350。030140.411.892。30（10）母線安裝LMY120×10單相45m10m/單相13.50。050.140。681。892.57(11)母線支架（角鋼）個40.00。0080。320。000。32（12)（廠家安裝）套1.05.0005.000.005。00(13)水位測量監(jiān)視裝置（廠家安裝）套1.02。0002.000。002。00（14)后臺監(jiān)控及遠程控制套1。05.0005.000。005.00(15）采保運雜費6%%005108905.450。005。45二輸變電電設(shè)備及安裝工程24。781。002578①S11—800臺1。010.800.3410.800。3411.14②S11-1250臺1。012。8006612.800.6613.46③采保運雜費6%%0.0523。601.180。001。18金屬結(jié)構(gòu)設(shè)備及安裝工程概算表2。4—1 金屬結(jié)構(gòu)及安裝工程概算表 單位：萬元單單價合計編號單位數(shù)量費設(shè)備費安裝費小計第三部分金屬結(jié)構(gòu)及安裝工程3.391.604.99伸縮節(jié)（0。5t個4.00。800.403.201。604.80采保運雜費6%%0.063。200。190.000。19施工臨時工程概算表編號工程或費用名稱單位數(shù)量單價合計編號工程或費用名稱單位數(shù)量單價合計第四部分臨時工程12.501臨時交通（已建便道）條2。000。501。002臨時住房㎡100。000.0252.503臨時動力線KM2.501。503。754臨時倉庫（2處）㎡200.000。0255.005其他臨時工程2％12.250。256678—(6）獨立費用概算表編號單位數(shù)量單價第五部分編號單位數(shù)量單價第五部分建設(shè)管理費其他費用合計（元）78。65一1建設(shè)單位人員常常費18.0010。002工程管理常常費8.0056二生產(chǎn)預備費0。00三 科研勘測設(shè)計費1工程勘測設(shè)計費25.9825。98四工程建設(shè)監(jiān)理費7.99五建設(shè)及施工場地征用費六其他26.681工程質(zhì)量監(jiān)督費8.502工程安全監(jiān)督費6。503工程保險費1.684環(huán)境保護費10.002。2概算附表（1)建筑工程單價匯總表（附表一）序號名稱序號名稱單 位單 價人工費材料費其機械使用費嵌套費費現(xiàn)場經(jīng)費1平洞石方開挖1001平洞石方開挖100m320220.444476。816428.882563。821802。50458.16122172平洞石渣運輸100m31442.38543。3761。66484.3632.6887。153人工入倉澆筑100m32976084711027.7127576962236。439648。211514684039.144100m343881.237589.601704397451。653552。47859。13229105鋼筋制作與安裝t8032.87809.443541。46318.92140.09373。596鋼筋制作與安裝6隧洞t8828。08809.443541。46318。92140.09373。59用7攪拌機拌制混凝土1003448.611847.4851.07706。1178.14208。378膠輪車運混凝土1002128.261349.8890.99166.5648.22128。599鋼模板（安拆、直墻圓拱形隧洞1008999.733060。782311.22986。39190.75508.6710襯砌）直墻圓拱形隧洞鋼模板制作1001341。73176。831035.65107.5411砼鑿除100m337878.8721589531635。665383。81858.272288.72安裝工程單價匯總表（附表二)其材料費機械使用費嵌套費5KM30207319423.77。68其材料費機械使用費嵌套費5KM30207319423.77。68。54699.986225。16。63。3032。681892。61528.65309。06電纜安裝電力電纜1kv618.126母線安裝100m/781000kvA4000kvA其他直接費現(xiàn)場經(jīng)費間861。735069.77570873.986009.41676164.601114.37125465.801930.70217761。723769。51424序號名稱單位單價人工費1沖擊式水輪機臺36063.4912674.432橫軸水輪發(fā)電機臺38612.4415023.533其他進水閥安裝T7231.062785。924電纜安裝控制電纜K7614002.233939。10470.4814002.233939。10470.48367.451575.64177單相69臺3407.261276。12469.27176。1578。78510。4557t6584.642717。64553.12237。31143.831087。0612222PAGE30XXXPAGE30XXX市水利水電勘測設(shè)計院主要材料預算價格匯總表(附表三）其中序號名稱單位其中序號名稱單位預算價格原價運雜費采保費1水泥32。5T359.002鋼筋（平均)T4,856。273杉原木m3992.104板枋木m31，507。405炸藥4#T25，520。006汽油T10.997柴油T9。198粗砂m3105。009碎石m345.6010塊石m344.5011電KWH0。85512水m33。9013風m30.1714-15—16-17—(4）次要材料價格匯總表(附表四）附表四 次要材料概算價格匯總表

單位:元其中序號 名稱 單位

概算價格

原價 運雜費 采保費1鋸材m31，507.402合金鉆頭個50.003合金片kg250。004空心鋼、鋼管kg5.905鍍鋅扁鋼kg6。006母線金具kg8.507氧氣m33.508乙炔氣m34。509氬氣m39.0010電雷管個2.0011導電線m1。5012石油瀝青30#kg5。2413電焊條kg7。5014鋁焊條kg28。0015焊錫kg32。0016預埋鐵件kg5。11417鐵釘kg6。5018 組合鋼模板 kg5。4319型鋼kg4。67020卡扣件kg5.3921預制砼柱m3300.0022鐵件、墊鐵kg5。2023石油瀝青油氈350#㎡3.2224鐵絲kg6.8025編織袋個0。5026鋼板kg4。7027油漆kg11.9028銅材kg50。0029透明油kg17.0030變壓器油kg17.0031紅磚塊0。29032 酒精500g瓶 7.50033 聚酰胺樹脂651＃kg 21。0034 300*300張 4.50續(xù)前表附表四 次要材料概算價格匯總表

單位：元序號 名稱 單位

概算價格

其中原價 運雜費 采保費35 10m2

m 6。703637鍍鋅螺栓m10-12＊75m10—16套套4。004.5038丁腈橡膠管Φ13Φ17m7。8039dt—10個11。0040≦120m2個6.0041封簽kg10.0042塑料軟管kg8.0043塑料脹管Φ6—8個0。0344電纜卡子個0.7045電纜吊掛套4。504620*40m卷7.0047610#kg21.0048石棉布㎡11。0049探傷材料張15.0050鋼軌(工字鋼）kg4.70施工機械臺時費匯總表(附表五）附表五 施工機械臺時費匯總表其他

單位：元序號 名稱及規(guī)格— 土石方機械

臺時費

折舊費

備費

安拆費

人工費

動力燃料其他費1121裝巖機風動0。26m3148。043。615。420.2717。33121.41109633.210.541.8930.781097風鉆氣腿式45。720。822。4642。441098風鎬14.830。481。6812。67二砼機械—20020。4m326.403。295。341。079。397.312047振搗器1。1kw2.220.321.220.682080風（砂）水槍6m3/min37。220。240.4236.56三運輸機械—3004載重汽車5t55。387.7710.869.3927。363005載重汽車8t-3074膠輪車0.900.260。643103電瓶機車5t23。235。144。119。394.593124V1m30。860.680.18-四起重機械-4024門座式起重機MQ540/304030塔式起重機10t112.0541。3716.893.1019。4931.204044橋式起重機雙梁起重量5t28。968。443。260.399。397.484085汽車起重機5t66.8712.9212。4219.4922.044087汽車起重機8t82.7720.9014.6619。4927。724088汽車起重機10t89.7425。0817.4519。4927.72409016t123.2437.6226.1719.4939。964143卷揚機5t20.292。971。160.059.396。72—五砂石料加工機械—六鉆孔灌漿機械-七工程船舶-八動力機械-8011空壓機9m3/min57。143。404。910.859.3938.59—九其他機械-9063軸流通風機14kw20.862。453.770。585。059。019126電焊機25kvA13.050。330.300.0912。339143鋼筋彎曲機Φ6—4016.710。531。450。249。395。109146鋼筋切斷機20kw27。181.181.710。289.3914。629147鋼筋調(diào)直機4—14kw20.241。602。690。449.396.129148型鋼剪斷機13kw32。858.654.891。339.398。599150型材彎曲機20.611。182.940.479。396.639170一般車床Φ400-60027.035.884.910.059。396.809180搖臂鉆床Φ35—5020。584。452。710。039。394。009181Φ130。430.669.391.709202圓盤鋸24.990.401.170.0517.336.049204雙面刨床19.301。011.100。159.397.659198B65015.852。262。090。159.391。969214氬弧焊機≦500A29。165.063。671。019.3910。039219壓力濾油機15029.571.040.340。19.3918.709198B65015.852.262.090。159.391。96主要工程量匯總表合計49.500。00合計49.500。00158。822.97608。36324.00序號項目石方洞挖（m3)土石方（m3）混凝土(m3）鋼筋制安（噸）模板（m2）砂漿抹面（㎡)1引水工程49。50156.822.97608.36324.002發(fā)電廠工程2.00合計42。40合計42。403。1790.50136.635，708.00附表七主要材料量匯總表序號項目水泥(t)（t）砂(m3）人工(工時)1引水工程41。763。17 89。42134。913,152。442發(fā)電廠工程0.641.081.722，555.56二、概算附件1、主要材料預算價格計算表編號編號其中名稱及規(guī)格單位概算價XXX2012.02二次運運雜費采保費采納地點期預算價輸費1杉原木m3992。10992。102板枋材m31，507.401,507。4034#t25，520.0024，000。0080.001，440。0045汽油柴油tt10,990.009,190.0010,990。009，190。00通用6電度0。850。8557水m30。523.908風m30.17132.5t1，079.00359.00720。002鋼筋（平均）t5,576。274,856。27720.003粗砂m3825.00105。00720.005#、6#隧洞4碎石m3765。6045。60720.005塊石m3764。5044。50720.001水泥t359。00359。002鋼筋(平均)t4，856。274，856.273粗砂m3105.00105.00廠房及通用4碎石m345.6045。605塊石m344.5044。502、施工用電價格計算表依據(jù)XXX2012,0。855/kwh.3、施工用水價格計算表依據(jù)XXX20123.90/t。4、施工用風價格計算表施工用風價格計算書2YV-6/812m3/min.計算公式計算依據(jù)1)能量利用系數(shù) 0。85供風損耗率 12%單位循環(huán)水費 0。005元/m34)供風設(shè)施維修攤銷費0.002/m3風價計算 臺時總費用=42.56元/臺時×2臺=85。12元。85=612m30。17元/m35、混凝土和砂漿材料單價計算表(附件六）預算量砼、水泥編 級 水泥(kg）0。28預算量砼、水泥編 級 水泥(kg）0。28元碎石(m3)45。6水（m3）0.52砂漿 強度 粗砂(m3)50元/m3 單價(元）采納地點號 配 /kg 元/m3 /m3標號等級重量金額重量金額重量金額重量金額1M7532。5261。0073。081。1155。500。000.1570.08128.662C1532.52266.2074.540。5728。500.8639.220。1650。09142.353C2032。52317。9089。010.5427。000.8639。220.1650。09155.324C2532.52341。0095。480。5226。000.8639。220。1650。09160。79混凝預算量水泥編混凝預算量水泥編土砂級強度水泥(kg）（m3)碎石(m3)水(m3)（元）采納地點號號漿標等級配重量增補金重量增補金重量增補金重量增補金額額額額8M7532。5261。00208.541。11860250.000。1570.531069.32910C15C2032.532.522266。20317.90212。69254.000.570.5444175418500。860.8661920619.200。1650.1650.560.561274。201292。265＃、6＃洞11C2532。52341.00272.460。52403000.86619200.1650.561295.2216M7532。5261.0020.621.1161.050.1570.5382.201718C15C2032。532.522266。20317。9021。0325.110.570。5431。3529.700.860.1650.1650。560。5652。9455。37廠房19C2532.52341。0026.940。5228.600.860.1650。5656。106、施工機械臺時費計算表施工機械臺時費計算表1121148.043.615.420。27138.72。4017.330.26m31096風鉆手持式33.210.541。8930。781097風鉆氣腿式45。720。822。4642。441098風鎬14。830。481.6812.67-—二砼機械—20020.4m326.403。295。341.0716.701。309.398。602047振搗器插入式2.220.321.220.680。81.1kw2080（砂水槍6m3/min37。220。240。4236。56-—三運輸機械——3004載重汽車5t55.387.7710。8636。751。309。397.2027.363004載重汽車8t80。3316.7217。5046.111.309.398。0036723074膠輪車0.900。260。64—3124V行斗車1m30。860.680.18—3012自卸汽車5t58.2510。735。3742.151。309.399.103276-—第一類費用第二類費用第一類費用第二類費用序號名稱及規(guī)格臺時費修理及柴油:3.60安拆380/kg折舊費 替換設(shè)小計/工時/kg費備費數(shù)量金額數(shù)量金額數(shù)量金額數(shù)量一土石方機械裝巖機風動第一類費用第二類費用第一類費用第二類費用序號名稱及規(guī)格臺時費修理及人工費：7.22/安拆3.80/kg折舊費替換設(shè)小計工時費備費數(shù)量金額數(shù)量金額數(shù)量金額四起重機械--五砂石料加工機械-—六鉆孔灌漿機械-門座式起重機4024 129.64MQ540/3067。9326。4435.273。9017。334030 塔式起重機10t 112。0541。3716。893。1050.692。7019.49橋式起重機雙梁起重量40445t28。968。443。260。3916.871.39。39——4085汽車起重機5t66.8712。9212.4241.532.7019。495。8022。044087汽車起重機8t82。7720.9014。6647.212.7019.497.7027。724088汽車起重機10t89。7425。0817。4547.212。7019.497。7027.724090汽車起重機16t123。2437。6226.1759。452.719.49-11。139.964143卷揚機單筒慢速5t20.292。971。160.0516.111.309.39——七工程船舶———八動力機械-—8011空壓機9m3/min57。143.404.910。8547。98 1.30 9.3932第一類費用第二類費用修理及第一類費用第二類費用修理及序號名稱及規(guī)格臺時費安拆柴油:3.60元/kg 電：折舊費替換設(shè)小計/工時備費費數(shù)量金額數(shù)量金額數(shù)量金額數(shù)九其他機械--9063軸流通風機14kw20.862。453.770。5814.060。705。05109126電焊機溝通25kvA13。050.330。300。0912。33149143鋼筋彎曲機Φ6—4016。710.531.450.2414。491。309。396.9146鋼筋切斷機20kw27。181。181。710.2824。011.309.39179147鋼筋調(diào)直機4—14kw20.241.602.690。4415.511.309。397.9148型鋼剪斷機13kw32.858。654.891.3317.981.309。39109150型材彎曲機20.611。182。940。4716。021.309.397.9170一般車床Φ400—27。035.884.910.0516.191。39.398。6009180搖臂鉆床Φ35-5020.584。452.710。0313.391.39.394。9181立式鉆床Φ1312.180。430。6611。091.39.39——2。9202圓盤鋸24。990.401.170.0523。372。4017。33-—7.9204雙面刨床19。301.011.100.1517.041.309。39-—9。9198油頭刨床B650＃REF!2.262。090.15＃REF！1。39。39—-2。9214氬弧焊機≦500A29。165.063。671.0119。421.39。39— —119219壓力濾油機15029。571.040。340。128.091。39。39- -233PAGE54XXXPAGE54XXX市水利水電勘測設(shè)計院7、建筑工程單價表建筑工程單價表平洞石渣運輸施工方式：斗車1.0m3施工方式：斗車1.0m3運輸，運距200m，增運100m編號一1名稱直接費單位元元數(shù)量單價（元）合計(元)2，361。302,127.30（1)人工費工長元工時85.509.87543。37—（2）材料費元9。3018。5057。709.327。225。6086.68133。57323.12120。41零星材料費6%2，006.89120。41-（3）26m30。臺時7.83120。41148。04-1，463。521,159.155t臺時7.2123。23167.49(4）斗車1.0m3臺時109.593％0。861,420。8994.25--—2其他直接費2，127.303%—63.823二三四間接費材料調(diào)差2,127。302，361.302,550。208％8％7％170.18188。90178.51—五稅金2，728。713。22%—-87.86合計2,816。57建筑工程單價表人工入倉澆筑定額編號：40047單位：100m3施工方式：開挖斷面≦5m230cmC20編號 名稱單位 數(shù)量 單價（元）合計(元)— 直接工程費元56，043.131 直接費元50，489.31（1）人工費元 1,624。4011，027.71工長工時 48。70 9.87480。67高級工工時 81。20 9.32756。78中級工工時 877。20 7。226，333.38初級工工時 617。30 5。603,456。88（2）材料費元27,576.96混凝土m3 173。00 155.3226,870。36水m3 146.00 3。90569.40—-—其他材料費0。5% 27，43976137。20(3）機械使用費2，236.43振動器1。1kw臺時 78。91 2.22175。18風水槍臺時 53.63 37.221,996。11——-—其他機械費3% 2，171.2965.14（4）嵌套項9，648.21砼拌制m3 173。00 34.495,966。77砼運輸m3 173.00 21。283,681.442 其他直接費50，489。31 3％1，514.683 現(xiàn)場經(jīng)費50，489.31 8％4，039。14二 間接費56，043.13 8％4,483.45三 企業(yè)利潤60，526。58 7%4,236.86四 材料調(diào)差223，560.98m3173。001，292。26223,560。98-五 稅金

42

3。22％

9，284。05合計定額編號：40098建筑工程單價表其他混凝土297,608。47單位：100m3房二期編號 名稱C25單位數(shù)量 單價（元)合計（元）— 直接工程費1 直接費元元31，787。8428,637。69（1）人工費元1，080.607,589。60工長(2) 材料費元32.40 9.87108。10 9。32615.90 7。22324。20 5。60319.791，007.494,446。801，815。5217，043.97水m3m3103。00 160.79102.00 3.9016，561.37397。80-—-其他材料費（3）機械使用費振動器1.1kw臺時0.5％ 16,959。1742。45 2.2284。80451.6594。24風水槍臺時8。40 37。22312.65-其他機械費11％ 406.89（4）嵌套項砼拌制m3103.00 34。493，552。473,552.472 其他直接費28，637.69 3％-859.133 現(xiàn)場經(jīng)費二 間接費三 企業(yè)利潤四 材料調(diào)差28，637.69 8%31，787.84 8％34,330.87 7％2,291。022，543。032，403.165，778。30混凝土五 稅金m3103。00 56。1042，512.33 3.22%5,778.30-1,368。90合計合計43,881。23建筑工程單價表鋼筋制作與安裝定額編號：40123 單位：1t施工方式：回直、除銹、切斷、彎制、焊接、綁扎及加工場至施工場地運輸。編號一1名稱直接費單位元元數(shù)量單價（元）合計(元）5,183。504，669.82（1）人工費元106.00809.44工長工時10.609。87104.62高級工工時29.709.32276.80（2）材料費元37.1028。607。225.60267。86160.163,541。46鋼筋鐵絲其他材料費tkgkg1.074。007。361。0％3,200.006。807。503,506.403，424.0027。2055.20--35.06（3）機械使用費鋼筋調(diào)直機14kw臺時0。6320。24318。9212。75風砂槍臺時1.5837.2258.81鋼筋切斷機20kw臺時0.4227.1811。42鋼筋彎曲機Φ6—40 型5t臺時0.47型5t臺時0.4755。3826.032其他直接費10t臺時0。112%4，669.82112。05312.673%12.336。25—140。093現(xiàn)場經(jīng)費4,669.828％373.59二間接費5,183.508%414。68三四汽油kg5,598.183。387％7.19391。871,792.2324。30鋼筋t1.071,652。271，767。93五稅金7,782。283.22％250。59

10.500.42

16。7113。0585。53

18.38137.0335。92合計合計8，032。87建筑工程單價表鋼筋制作與安裝定額編號：40123改 單位：1t施工方式：回直、除銹、切斷、彎制、焊接、綁扎及加工場至施工場地運輸.6#隧洞用編號一1名稱直接費單位元元數(shù)量單價(元)合計（元）5，183。504,669。82(1）人工費元106.00809.44工長工時10。609.87104.62高級工工時29.709.32276。80中級工工時37。107.22267。86（2）初級工材料費工時元28.605.60160。163，541.46鋼筋t1。073,200.003,424.00鐵絲其他材料費kgkg4.007。361.0％6。807。503,506.4027。2055。20—35.06（3）機械使用費318。92鋼筋調(diào)直機14kw臺時0。6320.2412.75風砂槍鋼筋切斷機20kw臺時臺時1。580.4237.2227。1858。8111。42鋼筋彎曲機Φ 6-40型5t臺時0.47型5t臺時0.4755.3826。0310t臺時0。112%112.05312。6712.336。25—2其他直接費4,669.823％140。093現(xiàn)場經(jīng)費4,669。828%373。59二間接費5,183。508%414.68三四企業(yè)利潤汽油kg5,598。183.387%7.19391。872，562。6324。30鋼筋鋼筋（二次運輸）tt1。071。071，652。27720。001，767。93770.40五稅金8，552。683.22%275.40

1.100.42

16。7113。0585。53

18。38137。0335。92合計合計8，828.08建筑工程單價表攪拌機拌制混凝土定額編號：40171 單位:100m3編號 名稱 單位— 直接工程費 元直接費 元人工費 元工長 高級工 工時中級工 工時初級工 工時材料費 零星材料費 其他材料費機械使用費攪拌機0。4 臺時膠輪車 臺時其他機械費其他直接費現(xiàn)場經(jīng)費二 間接費三 企業(yè)利潤四 材料調(diào)差五 稅金合計

數(shù)量293。40126.20167。202％18.9087.152,604.662，891.173,341。03

單價(元）9.879.327.225。602,553.5951。0733.210。903%8%8％7%3.22%

合計（元)2，891.172,604。661,847.48——911.16936。3251.0751.07—-—-—706。11627.6778.44——-78.14208.37231。29218.57——-107.583,448。61建筑工程單價表膠輪車運混凝土定額編號：40182 單位：100m3施工方式：洞內(nèi)運輸，運距200m，人工、膠輪車定額乘以1。5系數(shù)編號一1(1）名稱直接費人工費單位元元元數(shù)量241。05單價（元）合計（元）1，784.241,607.431,349。88工長初級工工時241.059。879。327.225。60—--1,349.88（2）材料費零星材料費元%6%1,516。4490。9990.99——--（3）90.99—166.56膠輪車臺時185.070.90166.56———2其他機械費其他直接費1,607.43166.563%—-—-48.223現(xiàn)場經(jīng)費1,607.438%128.59二三四五間接費稅金1，784.241,926。982，061。878％7%3。22%142。74134。89——-66。39合計2,128.26建筑工程單價表鋼模板（安拆）定額編號：50036 單位：100m2施工方式：直墻圓拱形隧洞混凝土襯砌，模板及鋼架安裝、拆除、除塵、刷脫模劑，維修倒倉，斷面≦35m2編號名稱單位數(shù)量單價(元）合計（元）一1（1）直接費人工費元元元402。407,057.816,358。393,060。78工長工時19.609。87193.45高級工工時55。009.32512。60中級工工時320.407.222,313。29(2）模板工時元m27.40100。005.6013。4241。442,311.221，342.00鐵件kg152.005.20790.40電焊條m3kg0.401。80300.007。50120。0013。50-（3)2.0%2,265.9045.32986。39汽車起重機5t臺時13。5066.87902。75電焊機25kva臺時2。8113。0536。67--其他機械費5%939.42——46.97——-2其他直接費6，358。393％190.753現(xiàn)場經(jīng)費6,358.398％508.67二間接費7，057.818%564.62三四企業(yè)利潤汽油kg7,622.4378。307％7。19533.57562。98562。98五稅金8,718。983。22%-280.75合計8,999.73建筑工程單價表直墻圓拱形隧洞鋼模板制作定額編號：50093 單位：100m2施工方式:直墻圓拱形隧洞混凝土襯砌，木模板及鋼架制作、鐵件制作、模板運輸，斷面≦35m2一1（1）（2）（3）23二三四

名稱直接費單位數(shù)量單價(元）合計（元)元元元單位數(shù)量單價(元）合計（元)元元元23.301,320.021，320.02176.83工時1。509.8714.81工時4.909.3245。67工時13。407.2296.75工時元m33.500。505.6015.0719。601，035。657。54kg74.005.43401。89kg76。004.67354。92kg26。005。39140.19kg19。005.2098。80kg1。607。5012.002。0%1，015.3420.31臺時0.6024.99107。5414.99臺時0.6019。3011。58臺時0.3432。8511.17臺時0。5120。6110。51臺時0。0427.181.09臺時0.0916。711。50臺時0.4255.3823.26臺時2.175％13.05102。4228.325。12-—kg3.027.19-——21。7121.71-1,341。73-1，341。73型鋼鐵件圓盤鋸雙面刨床型鋼剪斷機13kw型材彎曲機鋼筋切斷機20kw鋼筋彎曲機Φ6-40載重汽車5t電焊機 其他機械費現(xiàn)場經(jīng)費間接費汽油五 稅金合計建筑工程單價表混凝土鑿除定額編號：YB4004 單位:100m3施工方式：風鉆鉆孔，人工鑿除，人工清理堆放混凝土渣編號一1名稱直接費單位元元數(shù)量單價（元）合計（元)31，755。9928,609.00(1)人工費元3,797.4021,589。53工長工時75。909。87749.13高級工工時9.32-（2）合金鉆頭元個3,721。5023。817.225。6050。00-20,840.401，635。661,190。50水電焊條kgm3kg43.6124。761。805.903。907.50257.2196。5613.50-其他材料費5。0%1，557.7777。89（3）機械使用費5,383。81風鎬138.8934。7233。2114。834,612.54514。90-——其他機械費5%5,127。44--256.37—--2其他直接費28，609。003%858.273二三四間接費28,609.0031,755。9934，296。478%8％7%2，288.722,540。482，400.75—-五稅金36，697.223。22%—1，181。65合計37，878。878、安裝工程單價表安裝工程單價表沖擊式水輪機定額編號：01067施工方式：設(shè)備自重5t編號 名稱單位數(shù)量單價(元)單位：臺合計（元）— 直接工程費1 直接費（1）人工費元元元1,661。0026,949.2921，017.7912,674.43工長工時83。009。87819。21高級工工時399.009。323,718。68中級工工時947.007.226,837.34初級工（2) 鋼板元㎏232。00122。005。606.111，299.205，310.68745。42型鋼㎏224。005.2811,182。94銅材㎏5。0060。00300.00電焊條㎏46.007。50345.00氧氣m367.0010.00670。00乙炔氣m330.0010.00300。00汽油㎏27。0010。99296。73透明油㎏5。0017.9589。75油漆㎏17.003.5059.50木材m30。101。510。15電kwH470.000.85399.50其他材料費（3）機械使用費橋式起重機臺時21%29。004,388。9928.96921。693,032.68839。84電焊機25kvA臺時41。0013。05535.05車床Φ400—600臺時21.0027。03567.63刨床B650臺時17。0019。85337。45搖臂鉆床Φ50臺時11.0020.58226。38其他機械費21%2，506。35526。332 其他直接費21，017。794.1%861。733 現(xiàn)場經(jīng)費二 間接費12,674.4312,674。4340%45％5，069。775，703.49三 企業(yè)利潤四 材料調(diào)差五 稅金32，652。7834,938.477%3。22％2，285.69——1，125。02合計36,063。49定額編號：02028安裝工程單價表橫軸水輪發(fā)電機單位：臺施工方式:設(shè)備自重5t編號 名稱單位數(shù)量單價（元）合計（元)— 直接工程費元28,200。071 直接費元21，316.68（1）人工費元1,909.0015，023。53工長工時101.009。87996。87高級工工時606。009。325,647.92中級工工時1,017.007。227,342。74初級工工時185。005。601，036。00（2）材料費元4,400.54鋼板㎏133.004。70624.83型鋼㎏235.004。6701，097。45鋼管㎏10.005.9059。00銅材㎏2.0050.00100。00電焊條㎏21。007.50157。50氧氣m336。003.50126。00乙炔氣m315。004.5067.50汽油㎏39.0010.99428。61油漆㎏29。0011。90345。10電kwH540。000.85459.00其他材料費27%3，464。99935.55(3) 機械使用費1,892。61橋式起重機臺時19.0028。96550.24電焊機25kvA臺時21.0013.05274.05車床Φ400—600臺時6.0027。03162。18刨床B650臺時6.0019.85119。10搖臂鉆床Φ50臺時6。0020.58123.48空氣壓縮機9m3/min臺時3。0057。14171。42載重汽車5t臺時1.0055.3855.38其他機械費30%1,455。85436.76-2 其他直接費21，316。684。1％873。983 現(xiàn)場經(jīng)費15，023。5340%6,009。41二 間接費15,023.5345％6，760.59三 企業(yè)利潤34，960.667％2，447.25四 材料調(diào)差五 稅金37,407。913。22％1,204.53合計38，612。44定額編號：04012安裝工程單價表其他進水閥安裝單位：t施工方式:平板閘閥編號 名稱單位數(shù)量單價（元)合計（元）— 直接工程費元5，293。521 直接費元4，014.55(1） 人工費元369。002，785.92工長工時18。009.87177。66高級工工時80。009.32745.60中級工工時213.007。221，537。86初級工工時58.005.60324.80（2）材料費元699。98鋼板㎏21。004。7098.66型鋼㎏40。004。670186。80電焊條㎏8。007.5060。00氧氣m34。003。5014.00乙炔氣m32。004.509.00汽油㎏4。003.8015.20油漆㎏3。0011。9035.70電kwH150.000.85127。50—其他材料費28％546.86153.12（3）機械使用費528.65橋式起重機臺時3。0028。9686.88電焊機25kvA臺時7.0013。0591.35車床Φ400—600臺時2.0027。0354。06刨床B650臺時2.0019。8539。70搖臂鉆床Φ50臺時4.0020。5882.32汽車起重機16t臺時0。20123.2424。65載重汽車5t臺時0。5055.3827.69—-其他機械費30％406。65122.002 其他直接費4，014.554。1％164。603 現(xiàn)場經(jīng)費2,785。9240%1,114。37二 間接費2,785.9245%1,253.66三 企業(yè)利潤6,547.187％458.30四 材料調(diào)差—-—五 稅金7,005.483。22％225.58合計7,231.06定額編號：06011安裝工程單價表電纜安裝單位:KM施工方式：控制電纜編號 名稱單位數(shù)量單價（元）合計（元）— 直接工程費元13，757。481 直接費元11，360。98(1) 人工費元620。004，826.76工長工時38。009.87375。06高級工工時186.009.321，733。52中級工工時309。007。222,230.98初級工工時87.005。60487.20(2） 材料費裸銅線10M2元M44。006。706，225.16294.80鍍鋅螺栓m10-12＊75套719。004。002,876.00封簽㎏11.0010.00110.00焊錫㎏9.007.5067.50塑料軟管㎏14。008.00112。00塑料脹管Φ6—8個384.000.0311。52dt-10個49.0011.00539.00電纜卡子個385。000.70269。50電纜吊掛套66.004。50297。00—-———其他材料費36％4，577。321,647。84（3）機械使用費309。06汽車起重機5t臺時2.0066。87133.74電焊機25kvA臺時1.0013。0513.05載重汽車5t臺時2。0055。38110。76其他機械費20%257。5551.512 其他直接費11,360984.1％465。803 現(xiàn)場經(jīng)費4，8267640％1,930.70二 間接費4，826.7645%2,172。04三 企業(yè)利潤15，929.527％1,115.07四 材料調(diào)差——-五 稅金17,044.593。22%548。84合計17，593.43安裝工程單價表電纜安裝定額編號：06012施工方式:1kV以下電力電纜編號 名稱單位數(shù)量單價（元）單位：KM合計（元）— 直接工程費1 直接費（1) 人工費元元元1，211。0023，109。7518，578。529,423。77工長工時73。009。87720.51高級工工時363。009.323，383.16中級工工時605.007。224，368.10初級工（2）材料費10M2元M170。0078。005。606.70952。008，536.63522.60鍍鋅螺拴m10-12＊75套578.004.0002，312。00封鉛㎏24。0010。00240。00丁腈橡膠管Φ13Φ17M78。007.80608。40塑料脹管Φ6—8個38。000。031。1420＊40M卷21。007。00147。00環(huán)氧樹脂610＃㎏19。0021.00399.