第四章 有线电视系统设备安装工程-定额

1、4.1前端设备安装、调试4.1.1电视共用天线安装、调试工作内容：检查天线杆基础、安装电视设备箱、天线杆、天线、清理现场。计量单位：表中所示定额编号5-3285-3295-330项目单位单价电视设备箱电线杆基础安装天线杆安装台套数量合计数量合计数量合计综合单价元161.4089.53463.08其中人工费元105.4958.52263.34材料费元60.17机械费元管理费元41.1422.82102.70利润元14.778.1936.87一类工工日77.001.37105.490.7658.523.42263.34材料01070201镀锌钢绞线kg6.704.0827.3426250322钢线

2、卡子 6个1.1612.1214.0603050607精制带母镀锌螺栓 带垫 M103075套1.207.148.5703054314地脚螺栓 M14120230套2.504.0810.20注：共用天线按成套供应。工作内容：同前。计量单位：副定额编号5-3315-332项目单位单价天线安装1-12频道天线安装13-57频道数量合计数量合计综合单价元84.8284.82其中人工费元55.4455.44材料费元机械费元管理费元21.6221.62利润元7.767.76一类工工日77.000.7255.440.7255.444.1.2敷设射频传输电缆4.1.2.1室内穿放、布放射频传输电缆工作内容：

3、开箱、线缆检查、编号、安装(穿放、布放)、断线、固定、临时封头、清理场地。计量单位：100m定额编号5-3335-3345-3355-336项目单位单价管/暗槽内穿放线槽/桥架/支架活动地板内明布放9mm以内9mm以外9mm以内9mm以外数量合计数量合计数量合计数量合计综合单价元116.96152.31150.23185.57其中人工费元76.2399.3387.78110.88材料费元15.6015.60机械费元0.330.330.330.33管理费元29.7338.7434.2343.24利润元10.6713.9112.2915.52一类工工日77.000.9976.231.2999.33

4、1.1487.781.44110.88材料25430101电缆m(102.00)(102.00)(102.00)(102.00)26250301电缆卡子个0.2660.0015.6060.0015.60机械98050107数字万用表 PF-56台班3.690.090.330.090.330.090.330.090.334.1.2.2室外架设射频传输电缆工作内容：1电杆上:检测电缆、配盘、架设电缆、挂钩、盘余长、绑保护物。2墙壁上:安装支撑物、布放吊线、做终端、配盘、架设电缆、挂钩、盘余长、绑保护物。计量单位：100m定额编号5-3375-3385-3395-340项目单位单价在电杆上架设射频电

5、缆在墙壁上架设射频电缆9mm以下9mm以上9mm以下9mm以上数量合计数量合计数量合计数量合计综合单价元325.44370.21699.65744.41其中人工费元146.30175.56175.56204.82材料费元101.60101.60431.04431.04机械费元管理费元57.0668.4768.4779.88利润元20.4824.5824.5828.67一类工工日77.001.90146.302.28175.562.28175.562.66204.82材料25430101电缆m(102.00)(102.00)(102.00)(102.00)03570229镀锌铁丝 16#18#k

6、g6.000.100.600.100.600.100.600.100.6026230503拉线环 大号个7.504.0430.304.0430.3026250722电缆挂钩 25个0.50202.00101.00202.00101.00202.00101.00202.00101.0001070201镀锌钢绞线kg6.7011.2275.1711.2275.1715371706U形钢卡 6.0副1.6014.1422.6214.1422.6203070132膨胀螺栓 M12110套3.4024.4883.2324.4883.2326230309终端转角墙担根16.454.0466.464.046

7、6.4631130315中间支持物套5.308.0842.828.0842.8203512011平顶射钉(螺纹)个0.3525.258.8425.258.844.1.2.3制作射频电缆接头工作内容：检查器材、成端接头、固定接头。计量单位：10个定额编号5-3415-342项目单位单价射频电缆接头架空地面数量合计数量合计综合单价元90.1872.20其中人工费元58.5246.97材料费元0.650.33机械费元管理费元22.8218.32利润元8.196.58一类工工日77.000.7658.520.6146.97材料31110301棉纱头kg6.500.100.650.050.3323450

8、109F型插头 (75-7及其以上)个(10.10)(10.10)4.1.2.4卫星天线安装、调试工作内容：天线和天线架的搬运、安装及吊装，天线安装就位，调整方位和俯仰角，调试输出电平，整理测试记录，检查、紧固天线各部件，补漆，吊装设备安装、拆除，清理施工现场。计量单位：副定额编号5-3435-3445-345项目单位单价天线在楼顶水泥底座上及铁架上吊装(楼顶距地面20m以下)2m以内3.2m以内4m以内数量合计数量合计数量合计综合单价元1215.391340.281598.41其中人工费元380.38438.90585.20材料费元15.9619.1521.28机械费元617.45649.6

9、1681.77管理费元148.35171.17228.23利润元53.2561.4581.93一类工工日77.004.94380.385.70438.907.60585.20材料25430901天线及配套件套(1.00)(1.00)(1.00)12010103汽油kg10.641.5015.961.8019.152.0021.28机械99091906电动卷扬机(单筒快速) 牵引力20kN台班178.680.72128.650.90160.811.08192.9798050107数字万用表 PF-56台班3.691.806.641.806.641.806.6498090303场强仪 RR3A台班

10、11.082.7029.922.7029.922.7029.9298250112频谱分析仪 HP8563E台班502.490.90452.240.90452.240.90452.24工作内容：同前。计量单位：副定额编号5-3465-3475-348项目单位单价天线在楼顶水泥底座上及铁架上吊装(楼顶距地面20m以下)6m以内7.2m以内15m以内数量合计数量合计数量合计综合单价元3609.445677.848230.32其中人工费元1814.123101.564681.60材料费元23.4125.5431.92机械费元810.42906.911035.56管理费元707.511209.61182

11、5.82利润元253.98434.22655.42一类工工日77.0023.561814.1240.283101.5660.804681.60材料25430901天线及配套件套(1.00)(1.00)(1.00)12010103汽油kg10.642.2023.412.4025.543.0031.92机械99091906电动卷扬机(单筒快速) 牵引力20kN台班178.681.80321.622.34418.113.06546.7698050107数字万用表 PF-56台班3.691.806.641.806.641.806.6498090303场强仪 RR3A台班11.082.7029.922.

12、7029.922.7029.9298250112频谱分析仪 HP8563E台班502.490.90452.240.90452.240.90452.24工作内容：同前。计量单位：副定额编号5-3495-3505-351项目单位单价天线在地面水泥底座上及铁架上吊装2m以内3.2m以内4m以内数量合计数量合计数量合计综合单价元1116.431260.171508.88其中人工费元315.70386.54526.68材料费元15.9619.1521.28机械费元617.45649.61681.77管理费元123.12150.75205.41利润元44.2054.1273.74一类工工日77.004.1

13、0315.705.02386.546.84526.68材料25430901天线及配套件套(1.00)(1.00)(1.00)12010103汽油kg10.641.5015.961.8019.152.0021.28机械99091906电动卷扬机(单筒快速) 牵引力20kN台班178.680.72128.650.90160.811.08192.9798050107数字万用表 PF-56台班3.691.806.641.806.641.806.6498090303场强仪 RR3A台班11.082.7029.922.7029.922.7029.9298250112频谱分析仪 HP8563E台班502.4

14、90.90452.240.90452.240.90452.24工作内容：同前。计量单位：副定额编号5-3525-3535-354项目单位单价天线在地面水泥底座上及铁架上吊装6m以内7.2m以内15m以内数量合计数量合计数量合计综合单价元3065.274800.757109.84其中人工费元1521.522633.404096.40材料费元23.4125.5431.92机械费元713.94746.10810.42管理费元593.391027.031597.60利润元213.01368.68573.50一类工工日77.0019.761521.5234.202633.4053.204096.40材料

15、25430901天线及配套件套(1.00)(1.00)(1.00)12010103汽油kg10.642.2023.412.4025.543.0031.92机械99091906电动卷扬机(单筒快速) 牵引力20kN台班178.681.26225.141.44257.301.80321.6298050107数字万用表 PF-56台班3.691.806.641.806.641.806.6498090303场强仪 RR3A台班11.082.7029.922.7029.922.7029.9298250112频谱分析仪 HP8563E台班502.490.90452.240.90452.240.90452.

16、244.1.3设备安装4.1.3.1前端机柜工作内容：开箱清理、搬运、组装机柜，机柜就位、固定、接机柜电源线，制作、安装地线，清理施工现场。计量单位：个定额编号5-355项目单位单价前端机柜(卫星接收机机柜)安装1.62.0m数量合计综合单价元227.54其中人工费元140.14材料费元13.13机械费元管理费元54.65利润元19.62一类工工日77.001.82140.14材料03054309地脚螺栓 M10100套1.601.021.6303054314地脚螺栓 M14120230套2.504.0810.2031110301棉纱头kg6.500.201.304.1.3.2电视墙安装工作内

17、容：开箱检查，机架组装、就位、固定，安装机架电源，安装机架电视信号分配系统、监视器，机架接地。计量单位：套定额编号5-3565-357项目单位单价带抽屉电视墙监视器12台以下监视器24台以下数量合计数量合计综合单价元733.861644.52其中人工费元468.161053.36材料费元17.5832.88机械费元管理费元182.58410.81利润元65.54147.47一类工工日77.006.08468.1613.681053.36材料03054309地脚螺栓 M10100套1.601.021.631.021.6303054314地脚螺栓 M14120230套2.506.1215.3012

18、.2430.6031110301棉纱头kg6.500.100.650.100.654.1.3.3前端射频设备安装、调试工作内容：搬运、开箱清点、通电检查、就位、制作接头、对线标记、扎线、清理施工现场。调试各频道输入RF电平幅度、调试各频道的输出幅度及射频参数，填写调试报告。计量单位：套定额编号5-3585-3595-360项目单位单价全频道前端邻频前端10个频道每增加1个频道12个频道数量合计数量合计数量合计综合单价元234.1423.72228.83其中人工费元146.3014.63134.75材料费元0.330.3312.69机械费元9.971.009.97管理费元57.065.7152.

19、55利润元20.482.0518.87一类工工日77.001.90146.300.1914.631.75134.75材料26250359扎线卡个0.3436.3612.3631110301棉纱头kg6.500.050.330.050.330.050.33机械98090303场强仪 RR3A台班11.080.909.970.091.000.909.97工作内容：同前。计量单位：套定额编号5-3615-3625-363项目单位单价邻频前端挂式邻频前端每增加1个频道12个频道每增加1个频道数量合计数量合计数量合计综合单价元24.75237.0724.75其中人工费元14.63140.1414.63材

20、料费元1.3612.691.36机械费元1.009.971.00管理费元5.7154.655.71利润元2.0519.622.05一类工工日77.000.1914.631.82140.140.1914.63材料26250359扎线卡个0.343.031.0336.3612.363.031.0331110301棉纱头kg6.500.050.330.050.330.050.33机械98090303场强仪 RR3A台班11.080.091.000.909.970.091.004.1.3.4卫星地面站接收设备安装、调试工作内容：搬运、开箱、通电检查、清理设备、调试、安装固定、接线、通电、调试记录、标记

21、、扎线、清理施工现场。计量单位：台定额编号5-3645-3655-366项目单位单价卫星地面接收机设备安装、调试接收机解码器(解压器)数字信号转换器数量合计数量合计数量合计综合单价元201.43257.09252.37其中人工费元40.8146.9743.89材料费元0.330.330.33机械费元138.66184.89184.89管理费元15.9218.3217.12利润元5.716.586.14一类工工日77.000.5340.810.6146.970.5743.89材料31110301棉纱头kg6.500.050.330.050.330.050.33机械98090303场强仪 RR3A

22、台班11.080.272.990.363.990.363.9998250112频谱分析仪 HP8563E台班502.490.27135.670.36180.900.36180.90工作内容：同前。计量单位：台定额编号5-3675-368项目单位单价卫星地面接收机设备安装、调试制式转换器功分器数量合计数量合计综合单价元188.4764.22其中人工费元32.3411.55材料费元0.330.33机械费元138.6646.22管理费元12.614.50利润元4.531.62一类工工日77.000.4232.340.1511.55材料31110301棉纱头kg6.500.050.330.050.33

23、机械98090303场强仪 RR3A台班11.080.272.990.091.0098250112频谱分析仪 HP8563E台班502.490.27135.670.0945.224.1.4光端设备安装、调试工作内容：搬运、开箱检查，安装固定、熔接光缆光纤，制作射频接头、接线，调测记录，整理调测记录，填写调测报告。计量单位：台定额编号5-3695-3705-3715-372项目单位单价光系统前端设备安装模拟光发射机FM光发射机数字光发射机直接调剂外调剂数量合计数量合计数量合计数量合计综合单价元2029.852706.452885.534059.69其中人工费元175.56234.08351.12

24、351.12材料费元机械费元1761.242348.312348.313522.47管理费元68.4791.29136.94136.94利润元24.5832.7749.1649.16一类工工日77.002.28175.563.04234.084.56351.124.56351.12机械98150103光功率计 ML9001A台班69.941.3594.421.80125.891.80125.892.70188.8498150122光时域反射仪 HP8146A台班732.191.35988.461.801317.941.801317.942.701976.9198250112频谱分析仪 HP85

25、63E台班502.491.35678.361.80904.481.80904.482.701356.72工作内容：同前。计量单位：表中所示定额编号5-3735-3745-375项目单位单价光系统前端设备安装调试反向光接收机终端盒(12芯)台套数量合计数量合计数量合计综合单价元676.611082.30901.00其中人工费元58.52351.12117.04材料费元机械费元587.08545.08721.92管理费元22.82136.9445.65利润元8.1949.1616.39一类工工日77.000.7658.524.56351.121.52117.04机械98150103光功率计 ML9

26、001A台班69.940.4531.470.9062.9598150122光时域反射仪 HP8146A台班732.190.45329.490.90658.9798250112频谱分析仪 HP8563E台班502.490.45226.1299250942光纤熔接机 AV33119.0.05db台班201.882.70545.084.1.5有线电视系统管理设备安装、调试工作内容：搬运、开箱清点，检验、划线、定位，设备安装，固定、接线，做标志。计量单位：台定额编号5-3765-3775-3785-379项目单位单价寻址控制器视频加密器数据通道调制器数据分支器数量合计数量合计数量合计数量合计综合单价元

27、179.81180.21179.8190.46其中人工费元117.04117.04117.0458.52材料费元0.731.130.730.93机械费元管理费元45.6545.6545.6522.82利润元16.3916.3916.398.19一类工工日77.001.52117.041.52117.041.52117.040.7658.52材料31170103标志牌个0.192.100.404.200.802.100.403.150.6031110301棉纱头kg6.500.050.330.050.330.050.330.050.33工作内容：同前。计量单位：台定额编号5-3805-3815-

28、3825-383项目单位单价数据控制器网络(费)管理控制器收费管理系统调试网络管理系统调试数量合计数量合计数量合计数量合计综合单价元179.81179.41812.37812.37其中人工费元117.04117.04234.08234.08材料费元0.730.330.330.33机械费元453.90453.90管理费元45.6545.6591.2991.29利润元16.3916.3932.7732.77一类工工日77.001.52117.041.52117.043.04234.083.04234.08材料31170103标志牌个0.192.100.4031110301棉纱头kg6.500.05

29、0.330.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.451.660.451.6698250112频谱分析仪 HP8563E台班502.490.90452.240.90452.244.1.6播控设备安装、调试工作内容：搬运、开箱清点，安装就位、调试、固定、接线、接地、做标志、清理现场。计量单位：台定额编号5-3845-3855-386项目单位单价播控台安装(长度)1.60m以内2.00m以内1.20m以内组合式数量合计数量合计数量合计综合单价元709.25888.31530.17其中人工费元351.12468.16234.08材料费元

30、172.03172.03172.03机械费元管理费元136.94182.5891.29利润元49.1665.5432.77一类工工日77.004.56351.126.08468.163.04234.08材料26250359扎线卡个0.34505.00171.70505.00171.70505.00171.7031110301棉纱头kg6.500.050.330.050.330.050.33工作内容：同前。计量单位：台定额编号5-3875-3885-389项目单位单价控制设备安装电源自控器矩阵切换器时钟控制器数量合计数量合计数量合计综合单价元73.0072.2072.60其中人工费元46.974

31、6.9746.97材料费元1.130.330.73机械费元管理费元18.3218.3218.32利润元6.586.586.58一类工工日77.000.6146.970.6146.970.6146.97材料31170103标志牌个0.194.200.802.100.4031110301棉纱头kg6.500.050.330.050.330.050.33工作内容：同前。计量单位：台定额编号5-3905-3915-392项目单位单价控制设备安装电平循环监测报警器台标发生器时标发生器数量合计数量合计数量合计综合单价元46.1663.1763.17其中人工费元29.2640.8140.81材料费元0.73

32、0.730.73机械费元0.66管理费元11.4115.9215.92利润元4.105.715.71一类工工日77.000.3829.260.5340.810.5340.81材料31170103标志牌个0.192.100.402.100.402.100.4031110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.180.66工作内容：同前。计量单位：台定额编号5-3935-3945-395项目单位单价控制设备安装字幕叠加器监视器视(音)频处理器数量合计数量合计数量合计综合单价元141.6835.97140.95

33、其中人工费元46.9711.5546.97材料费元69.4817.9769.08机械费元0.330.33管理费元18.324.5018.32利润元6.581.626.58一类工工日77.000.6146.970.1511.550.6146.97材料26250359扎线卡个0.34202.0068.6850.5017.17202.0068.6831170103标志牌个0.194.200.804.200.802.100.40机械98050107数字万用表 PF-56台班3.690.090.330.090.33工作内容：同前。计量单位：台定额编号5-3965-3975-3985-399项目单位单价控

34、制设备安装控制台调试时钟校正器视频分配器画中画播出机数量合计数量合计数量合计数量合计综合单价元89.44159.5289.44537.22其中人工费元46.9746.9746.97351.12材料费元17.5787.6517.57机械费元管理费元18.3218.3218.32136.94利润元6.586.586.5849.16一类工工日77.000.6146.970.6146.970.6146.974.56351.12材料26250359扎线卡个0.3450.5017.17252.5085.8550.5017.1731170103标志牌个0.192.100.409.451.802.100.40

35、4.2干线设备安装、调试4.2.1干线设备安装工作内容：开箱检验、清理搬运、组装保护箱(地面)、安装紧固、组装内件、固定尾纤(尾缆)、接地、加接电源、调试设备、标记等。计量单位：个定额编号5-4005-4015-402项目单位单价光接收机室外室内地面架空数量合计数量合计数量合计综合单价元455.81911.90364.96其中人工费元58.52117.0446.97材料费元0.330.930.33机械费元365.95731.89292.76管理费元22.8245.6518.32利润元8.1916.396.58一类工工日77.000.7658.521.52117.040.6146.97材料035

36、70217镀锌铁丝 8#12#kg6.000.100.6031110301棉纱头kg6.500.050.330.050.330.050.33机械98150103光功率计 ML9001A台班69.940.4531.470.9062.950.3625.1898150122光时域反射仪 HP8146A台班732.190.45329.490.90658.970.36263.5998090303场强仪 RR3A台班11.080.454.990.909.970.363.99工作内容：同前。计量单位：个定额编号5-4035-4045-4055-406项目单位单价光放大器线路放大器室内室外室内地面架空数量合计

37、数量合计数量合计数量合计综合单价元1236.75574.131239.0190.23其中人工费元234.0887.78234.0858.52材料费元0.330.700.930.70机械费元878.28439.13879.94管理费元91.2934.2391.2922.82利润元32.7712.2932.778.19一类工工日77.003.04234.081.1487.783.04234.080.7658.52材料03070804塑料膨胀管 635十个0.600.4120.250.4120.2503031208自攻螺钉 M430十个0.290.4160.120.4160.1203570217镀锌铁丝 8#12#kg6.000.100.6031110301棉纱头kg6.500.050.330.050.330.050.330.050.33机械98150103光功率计 ML9001A台班69.941.0875.540.5437.771.0875.5498150122光时域反射仪 HP8146A台班732.191