第三篇工程概算

1、山西省吕梁孝义市鹏飞实业有限公司焦化工程初步设计第三篇工程经济中冶焦耐工程技术有限公司山西省吕梁孝义市鹏飞实业有限公司焦化工程初步设计第三篇工程经济库号：14801EBD01公司主管经理：副总工程师：设计经理：中冶焦耐工程技术有限公司二一二年七月 ACRE项目名称项目阶段山西省吕梁孝义鹏飞实业有限公司焦化工程初步设计1. 工程概算1.1 编制说明1.1.1 项目规模及内容 本工程建设2×52孔6.25m捣固型焦炉，规模为年产干全焦125万t。工程内容包括备煤车间、炼焦车间、煤气净化车间等生产设施；酚氰废水处理站、制冷站、空氮站、凝结水回收站、35kV中央变电所、炼焦及净化10kV配电

2、所、车间变电所、锅炉房、循环水泵房、生产、消防水系统、机修间、耐材库、综合仓库等生产辅助设施；综合办公楼、食堂等生活设施。1.1.2 采用资料1设备价格采用现价，询价以及类似工程的订货价。2建筑安装工程费用依据近期类似工程的概、预算指标，价格调整到2012年6月市场价格水平。3其他费用参考94年冶建字第039号文件冶金工业建设初步设计概算编制办法的有关规定并考虑本工程实际情况计取。4基本预备费按照工程费与其它费用合计的3%计取。1.1.3 有关说明 本投资不包括地基处理费、征地费等费用，总图土方按一、二期总量考虑，没有考虑石方。1.2 投资分析本工程项目建设投资为121416.6万元，铺底流动

3、资金为9640.4万元，建设期利息为5225.73万元。详见投资分析表、汇总概算表、综合概算表。投资分析表工程和费用名称投资（万元）比例（%）1建设投资121416.60100其中建筑工程费40033.3932.97 安装工程费17137.9614.12 设备购置费56040.9246.16 其他费用4667.923.84 基本预备费3536.412.91 2建设期利息5225.733铺底流动资金9640.4汇总概算表序 号工 程 费 用 和 名 称价 值 万元总 值建筑工程费安装工程费设备购置费其他费用1工程费1.1备煤车间5612.731134.783011.179758.67小计5612

4、.731134.783011.179758.671.2炼焦车间1.2.1炼焦系统16609.012579.4526386.4345574.881.2.2湿熄焦系统1248.39256.001384.412888.801.2.3装煤及出焦除尘地面站1020.10520.731421.732962.561.2.4备煤、炼焦车间办公室211.4127.8011.45250.66小计19088.913383.9829204.0151676.901.3筛贮焦系统3572.90740.082313.396626.38小计3572.90740.082313.396626.381.4煤气净化车间1.4.1冷凝

5、鼓风工段908.64794.273305.265008.171.4.2脱硫工段270.58995.933694.914961.421.4.3硫铵工段(含蒸氨）610.14542.711843.782996.631.4.4终冷洗苯工段57.07232.57601.47891.111.4.5粗苯蒸馏工段180.09202.73704.391087.211.4.6油库工段295.55174.43432.32902.301.4.7煤气净化车间办公室244.0469.66448.01761.71小计2566.103012.3111030.1416608.551.5生产及生活辅助设施1.5.1溴化锂制冷站

6、125.42116.76645.70887.871.5.2燃煤气锅炉房305.6286.71705.081097.411.5.3压缩空气、氮气站101.2673.92494.84670.021.5.4酚氰废水系统1503.77827.692835.485166.941.5.5生活水泵房75.6949.2975.42200.391.5.6消防水泵房362.9349.1692.44504.531.5.7循环水系统463.39462.02906.981832.381.5.8高压变电所411.42152.28919.701483.391.5.910KV配电所169.8249.00283.47502.3

7、01.5.10车间变电所(8个)47.8935.72731.10814.711.5.11机修间、耐材库、综合仓库443.6457.58107.10608.321.5.12办公楼 、食堂1052.97111.231092.892257.101.5.13宿舍545.0095.7039.01679.721.5.14泡沫站14.044.2112.2330.48小计5622.862171.278941.4216735.551.6总图及其附属设施2868.4910.30248.953127.731.7电信0.00243.95492.14736.091.8外线701.416428.30277.707407.

8、411.9计算机管理系统0.0013.00242.00255.001.10工器具管理费280.00280.00工程费合计40033.3917137.9656040.92113212.282其他费用2.1建设单位管理费509.462.2设计费1520.002.3勘察费50.002.4工程监理费481.152.5环保评价费113.212.6生产职工培训费175.772.7办公和生活家具购置费65.102.8联合试运转费280.202.9烘炉费(两座焦炉)300.002.10大棚费(两座焦炉)200.002.11专利及技术使用费600.002.12工程保险费171.512.13安全文明施工费171.

9、512.14特种设备检验费（锅炉）30.00合计4667.923预备费3536.41总计121416.6038综合概算表单位：万元序号工程费用和名称 价 值 万元总值技术经济指标建筑工程安装工程设备购置单位数量指标1备煤车间1.1土建B101 通廊272.41272.41m245.011119B102 通廊276.76276.76m248.011160B103 通廊277.30277.30m244.511342B104 通廊40.9340.93m42.29698B105 通廊54.9554.95m67.48150B106 通廊104.72104.72m103.510118B109，110 通廊

10、89.1189.11m36.524413B111 通廊89.4489.44m91.59775B112 通廊133.45133.45m125.010676B113，114 通廊111.21111.21m85.013084B115，116 通廊6.366.36m4.115517B117，118 通廊652.23652.23m295.022110B101 转运站47.8547.85m3859.0557B102 转运站44.3944.39m3837.0530B103 转运站62.6562.65m3829.0756B104 转运站58.2758.27m31895.0307B105 转运站59.9359.

11、93m31541.0389B106 转运站63.5363.53m31450.0438B101通廊机尾小房33.3333.33m3443.0752B102通廊机尾小房33.3333.33m3443.0752B103通廊机尾小房33.3333.33m3443.0752事故煤回送槽36.6736.67m3560.0655配煤室及5#变电所1004.771004.77m322296.0451贮煤塔624.15624.15m311036.0566预粉碎机室281.61281.61m21594.01767粉碎机室239.45239.45m21159.02066汽车采样室200.11200.11m2174.

12、011501推土机库154.53154.53m2362.04269煤场定量给料控制室8.728.72m242.02076煤焦制样室37.1637.16m2190.01956煤场地坪480.10480.10m248010100小计5612.735612.731.2工艺设备及安装1.2.1受煤部分标准设备汽车受煤坑3.75138.44142.19t25.056867非标准设备汽车受煤坑10.1397.88108.00t67.516000金属结构汽车受煤坑13.5013.50t15.090001.2.2贮煤部分标准设备贮煤场305.00305.00推土机库0.29109.40109.691.2.3配

13、煤部分标准设备预粉碎机室19.11276.95296.06t127.423235配煤室10.95336.88347.83t73.047653煤制样室1.4461.8163.25t9.665922非标准设备配煤室10.84104.78115.62t72.316000金属结构配煤室14.5014.50t13.011154煤制样室1.231.23t1.490001.2.4煤粉碎部分1.2.4.1标准设备粉碎机室20.61334.95355.56t137.425874通廊转运站1.5365.0066.53t10.265151煤塔顶1.1526.0027.15t7.6355311.2.4.2非标准设备粉

14、碎机室4.3742.2746.65t29.216000通廊转运站48.82471.90520.72t325.516000煤塔顶6.2460.3766.61t41.6160001.2.4.3金属结构粉碎机室11.1611.16t12.49000通廊转运站37.8037.8042.09000煤塔顶4.504.50t5.09000小计221.932431.622653.551.3电气1.3.1备煤车间设备6.81229.10235.91材料760.78760.781.3.2煤焦制样室设备0.498.759.24材料12.9312.931.3.3推土机库设备0.153.343.49材料7.887.88

15、小计789.04241.191030.231.4控制系统8.60166.00174.60小计8.60166.00174.601.5采暖33.6333.63小计33.6333.631.6通风9.689.1018.78小计9.689.1018.781.7除尘0.00设备15.94147.07163.01t106.2415343管道28.3228.32t28.3210000小计44.25147.07191.321.8给排水设备0.4116.1816.59管道27.2327.23小计27.6516.1843.83合计5612.731134.783011.179758.672炼焦车间2.1炼焦系统2.1

16、.1土建室外地坪54.4054.40m25439.7100焦炉基础3200.613200.61焦炉建筑332.22332.22焦炉端台507.26507.26焦炉间台151.17151.17焦炉操作台858.53858.53焦炉烟囱331.16331.16热值仪室7.567.56分析仪室7.567.56捣固机检修站389.38389.38m39747.0399炉前回吸煤气管桥架250.05250.05m280.08931小计6089.916089.912.1.2砌筑10519.1010519.10t40944.62569小计10519.1010519.102.1.3设备及安装0炼焦设施0通用9

17、.52158.29167.81t63.526436专用671.1417753.3118424.46t3728.649414转让非标117.894253.234371.12t3829.911413非标349.122891.513240.63t2909.411139工艺管道300.6300.56t251.511953金属结构426.11426.11t473.59000辅助材料90.0090.00小计1964.3525056.3427020.692.1.4电气设备49.06197.57246.63材料425.63425.63小计474.69197.57672.262.1.5仪表80.22676.72

18、756.94小计80.22676.72756.942.1.6控制系统焦炉控制系统13.00194.00207.00焦炉车辆作业管理系统18.00180.00198.00小计31.00374.00405.002.1.7采暖10.2210.22小计10.2210.222.1.8通风通风设备4.7278.9983.71t31.7726349通风管道8.418.41t5.9614119小计13.1378.9992.112.1.9给排水设备0.122.812.93管道5.735.73小计5.842.818.65合计16609.012579.4526386.4345574.882.2湿熄焦系统2.2.1土

19、建熄焦塔573.72573.72座1.0574熄焦车轨道387.68熄焦泵房284.54284.54m31073.02652粉焦抓斗操作室2.452.45m352.0470小计1248.391248.392.2.2设备及安装通用2.7578.0480.79t18.344112专用63.04865.80928.84t350.226523非标15.64280.16295.81t104.328364工艺管道129.42129.42t75.317178小计210.841224.001434.852.2.3电气设备0.8559.4060.25材料28.6128.61小计29.4659.4088.862.

20、2.4仪表12.3374.4086.73小计12.3374.4086.732.2.5控制系统2.5025.0027.50小计2.5025.0027.502.2.6通风通风设备0.050.05通风管道0.230.23小计0.230.050.272.2.7给排水设备0.021.561.58管道0.620.62小计0.641.562.20合计1248.39256.001384.412888.802.3装煤及出焦除尘地面站2.3.1土建除尘地面站545.37545.37m21110.04913除尘管道支架474.73474.73小计1020.101020.102.3.2工艺设备及安装装煤除尘设备41.

21、03360.12401.15t273.514665管道62.0162.01t62.89869出焦除尘设备102.97832.08935.05t686.513621管道151.66151.66t154.49825小计357.671192.201549.872.3.3电气设备1.5644.8046.36材料142.10142.10小计143.6644.80188.462.3.4仪表0.00装煤除尘地面站5.0113.1318.14出焦除尘地面站4.6812.4817.16小计9.6825.6135.292.3.5控制系统7.60156.00163.60小计7.60156.00163.602.3.6

22、通风0.011.861.87小计0.011.861.872.3.7给排水设备0.021.261.28管道2.102.10小计2.111.263.37合计1020.10520.731421.732962.562.4炼焦车间办公室2.4.1土建211.41211.41m21019.02075小计211.41211.412.4.2电气设备0.184.544.72材料14.7914.79小计14.974.5419.512.4.3采暖3.973.97小计3.973.972.4.4通风0.045.935.97小计0.045.935.972.4.5给排水8.820.989.80小计8.820.989.80合

23、计211.4127.8011.45250.66共计19088.913383.9829204.0151676.903筛贮焦系统3.1土建焦台334.15334.15m72.046410C101 通廊100.72100.72m103.09778C102a C130a 通廊119.74119.74m63.318906C102bC 103b 通廊148.41148.41m78.218972C106 C107 通廊78.3078.30m47.516484C108 C109 通廊40.7840.78m29.513822C110 C111 通廊104.63104.63m66.515734C101 转运站67

24、.8667.86m31704.0398C102 转运站97.7197.71m31566.0624C103 转运站107.00107.00m32304.0464C104 转运站77.2577.25m31452.05321# 驱动站39.8339.83m3664.06002# 驱动站39.8339.83m3664.0600C102、C103通廊中间转运站42.3042.30m31093.0387筛贮焦楼740.20740.20m320992.0353焦场地坪643.50643.50m264350.0100焦场堆焦机基础790.70790.70小计3572.903572.903.2设备及安装3.2.

25、1焦台标准1.7518.3020.05t11.717181非标4.2019.6023.80t28.08500金属结构0.630.63t0.790003.2.2筛贮焦楼标准15.14172.66187.80t101.0186023.2.3露天贮焦场标准42.02957.00999.02t280.1356643.2.4通廊转运站标准1.6042.844.44t10.6641688非标67.11760.58827.69t447.418500金属结构54.0054.00t60.09000小计186.451970.982157.433.3电气设备2.7787.6090.37材料376.61376.61小

26、计379.3887.60466.983.4控制系统7.60140.00147.60小计7.60140.00147.603.5采暖39.3639.36小计39.3639.363.6通风系统通风14.8014.80小计14.8014.803.7除尘筛贮焦楼除尘设备2.4955.8958.38t16.5735230筛贮焦楼除尘管道(玻璃钢）72.4672.46t21.0034505焦转运站除尘设备 (焦各转运站除尘合并)1.6450.9052.54t10.9647959焦转运站除尘管道（玻璃钢） (焦各转运站除尘合并)26.0926.09t7.7533658小计102.67106.79209.463

27、.8给排水设备0.238.028.25管道9.599.59小计9.828.0217.84合计3572.90740.082313.396626.384煤气净化车间4.1冷凝鼓风系统4.1.1土建冷凝鼓风室外地坪59.0159.01m23994.0148冷凝鼓风系统初冷器平台127.76127.76m3936.01365焦油氨水分离装置平台136.45136.45m31653.0825冷凝鼓风系统鼓风机室331.38331.38m21501.02208煤气净化电捕焦油器平台87.1187.11焦油氨水槽区及钢平台166.93166.93小计908.64908.644.1.2工艺设备及安装初冷器装置

28、通用设备8.15143.23151.38t45.333450转让非标101.08673.86774.94t673.911500非标设备1.5712.5814.15t10.513500煤气管道47.1747.17t47.210000工艺管道119.54119.54t79.715000金属结构26.5426.54t29.59000电捕装置通用设备6.4270.0576.48t35.721429转让非标15.97223.29239.26t106.522474非标设备0.080.620.70t0.513500煤气管道23.2123.21t21.111000工艺管道9.689.68t6.515000金属

29、结构8.558.55t9.59000焦油氨水分离装置通用设备8.61325.54334.16t47.969823专用设备3.58100.00103.58t14.3172401非标设备44.18306.58350.76t294.511909工艺管道105.94105.94t70.615000金属结构8.078.07t9.09000鼓风机部分通用设备13.79776.69790.48t76.6103177专用设备0.3036.0036.301.20302500非标设备1.7213.7215.44t11.4413500煤气管道41.8041.80t38.0011000工艺管道48.6848.68t2

30、1.1523014金属结构0.900.90t1.009000小计645.522682.173327.694.1.3电气设备7.79460.70468.49材料71.6571.65小计79.44460.70540.144.1.4仪表55.18155.50210.68小计55.18155.50210.684.1.5采暖9.889.88小计9.889.884.1.6通风0.066.246.30小计0.066.246.304.1.7给排水4.190.654.84小计4.190.654.84合计908.64794.273305.265008.174.2脱硫装置4.2.1土建室外地坪127.60127.6

31、0m22859.0446脱硫厂房142.97142.97m2765.01869小计270.58270.584.2.2工业设备及安装通用设备31.73817.23848.96t176.2548168专用设备2.70647.73650.43t10.80602511非标247.162139.372386.53t1647.7314484煤气管道(碳钢）68.2068.20t62.0011000工艺管道(碳钢)69.7569.75t46.5015000工艺管道(不锈钢304)360.00360.00t80.0045000金属结构108.00108.00t120.009000小计887.533604.33

32、4491.874.2.3采暖0.760.76小计0.760.764.2.4电气设备0.5018.1818.68材料62.4962.49小计62.9818.1881.164.2.5仪表43.1271.84114.96小计43.1271.84114.964.2.6给排水1.530.562.09小计1.530.562.09合计270.58995.933694.914961.424.3硫铵装置（含蒸氨）4.3.1土建工程花岗岩防腐地坪31.7431.74m2529.0600细石砼地坪4.524.52m2452.0100硫铵装置室外部分109.73硫铵装置厂房及仓库372.67372.67m21423.02619蒸氨装置室外部分39.16蒸氨塔平台52.3352.33m2245.02136小计610.14610.144.3.2工艺设备及安装硫铵装置通用设备6.68295.77302.45t37.1381459专用设备4.38260.04264.42t17.51150974非标7.50375.00382.50t50.0076500转让非标6.92212.5