酒店工程造价目标成本控制表

1、 xxxx集集团团酒酒店店工工程程造造价价目目标标成成本本控控制制表表编制单位：集团成本控制部 酒店管理中心晋江太仓青岛泰安建筑面积4.8568 万5.608974 万3.91179 万4.73981 万序号项 目竣工结算价 （万元）结算单方造价(元）估算价 （万元）估算单方造价(元）估算价 （万元）估算单方造价(元）估算价 （万元）估算单方造价(元）一、 前期费用1酒店设计186.3038.36213.1438.00148.6538.00180.1138.002室内设计(按建筑面积计算）180.0037.06207.5337.00144.7437.00175.3737.003建筑工程造价咨询

2、合同2.000.446.731.204.691.205.691.204监理费43.519.4956.0910.0039.1210.0047.4010.005审查费2.100.462.800.501.960.502.370.50小计：413.9193.86486.3086.70339.1586.70410.9486.70二二、室外配套及零星工程1砍桩7.361.608.971.606.261.607.111.502土方工程103.5822.58129.0123.0089.9723.0094.8020.003白蚂蚁防治3.160.690.000.000.000.000.000.004自来水引入管安

3、装合同6.831.498.411.505.871.507.111.505室外垫层63.6913.890.000.000.000.000.000.006桩基工程401.6787.57493.5988.00344.2488.00402.8885.007污水处理46.0010.0356.0910.0039.1210.0047.4010.008燃气工程设施55.2312.0484.1315.0058.6815.0061.6213.009电力高供234.2651.07291.6752.00203.4152.00236.9950.0010人防设备安装9.001.9611.222.007.822.009.4

4、82.0011室外绿化107.4323.42134.6224.0093.8824.0094.8020.0012地下室地沟盖板7.461.638.411.505.871.507.111.5013电梯447.0597.46560.90100.00391.18100.00450.2895.0014洗衣房工程204.6344.61246.7944.00172.1244.00189.5940.00小计：1697.35370.052033.81362.601418.42362.601609.17339.50三三、主体工程土建及安装工程1基坑围护55.0011.9967.3112.0046.9412.004

5、7.4010.002主体土建工程4873.921062.605945.511060.004146.501060.004739.811000.003酒店水电安装（包括室外雨污水管及配套电气设备）1077.86234.991290.06230.00899.71230.001042.76220.004智能化系统389.0084.81476.7685.00332.5085.00379.1880.005消防安装合同363.0279.14448.7280.00312.9480.00355.4975.006中央空调系统和通风排烟系统（包括空调设备）1473.01321.141682.69300.001173

6、.54300.001184.95250.007污水池及游泳池90.2519.68112.1820.0078.2420.0094.8020.008外墙干挂619.10134.97751.60134.00524.18134.00616.18130.009钢结构575.89125.55701.12125.00488.97125.00568.78120.0010铝合金325.1670.89392.6370.00273.8370.00308.0965.0011防火卷帘门30.286.6037.026.6025.826.6028.446.00小计：9872.492152.3711905.612122.60

7、8303.172122.609365.861976.00四四、装饰工程1装修施工5232.331077.326040.861077.004213.001077.004630.79977.002锁系26.435.4428.045.0019.565.0023.705.003窗帘103.0021.21112.1820.0078.2420.0085.3218.004装饰灯具203.5041.90224.3640.00156.4740.00165.8935.005地毯358.8573.89403.8572.00281.6572.00331.7970.006家具567.36116.82645.03115.

8、00449.86115.00521.38110.007门框及门扇311.6864.17364.5865.00254.2765.00284.3960.008厨具328.0067.53375.8067.00262.0967.00284.3960.009灯光音响170.4935.10196.3135.00136.9135.00142.1930.0010桑拿水疗58.2011.9867.3112.0046.9412.0047.4010.00其他111.1722.89129.0123.0089.9723.0094.8020.00小计：7471.011538.268587.341531.005988.95

9、1531.006612.031395.00酒店合计：19454.764154.5423013.064102.9016049.684102.9017998.013797.20五五、酒店员工生活区9500.00一一) )前期费用1勘察2.272.390.002.400.002.400.002.003员工生活区图文审查0.150.160.000.200.000.200.000.155员工生活区设计12.6013.260.0013.000.0013.000.0013.006人防设备安装9.9510.470.0010.000.0010.000.0010.007生活区电力高供47.6750.180.005

10、0.000.0050.000.0050.008生活区人行道工程及锅炉工程23.3524.580.0024.000.0024.000.0024.009生活区自来水工程1.571.650.001.600.001.600.001.60小计：97.56102.690.00101.200.00101.200.00100.75二） 室外工程1生活区桩基工程60.0063.160.0063.000.0063.000.0060.002生活区防火门22.3523.530.0023.000.0023.000.0020.003酒店生活区土建及安装工程770.00810.530.00800.000.00800.000

11、.00700.00小计：852.35897.210.00886.000.00886.000.00780.00员工生活区合计：949.91999.910.000.000.000.000.000.00酒店（酒店主体及生活区）总合计2 20 04 40 04 4. .6 67 75 51 15 54 4. .4 45 52 23 30 01 13 3. .0 06 64 41 10 02 2. .9 90 01 16 60 04 49 9. .6 68 84 41 10 02 2. .9 90 01 17 79 99 98 8. .0 01 13 37 79 97 7. .2 20 0 xxxx集集团团酒酒店店工工程程造造价价目目标标成成本本控控制制表