第八章楼宇安全防范系统设备安装工程定额

1、8.1入侵报警设备安装8.1.1入侵探测器安装(室内外、周界)工作内容：开箱检查、设备组装、检查基础、划线定位、安装。计量单位：套定额编号5-6865-6875-688项目单位单价门磁开关窗磁开关紧急脚踏开关数量合计数量合计数量合计综合单价元31.5331.5317.39其中人工费元17.7117.718.47材料费元4.104.104.10机械费元0.330.330.33管理费元6.916.913.30利润元2.482.481.19一类工工日77.000.2317.710.2317.710.118.47材料03430912松香焊锡丝 2.3kg50.000.010.500.010.500.0

2、10.5003411206焊片 3.5个1.203.003.603.003.603.003.60机械98050107数字万用表 PF-56台班3.690.090.330.090.330.090.33工作内容：同前。计量单位：套定额编号5-6895-6905-691项目单位单价紧急手动开关紧急无线脚踏开关紧急无线手动开关数量合计数量合计数量合计综合单价元17.3931.5339.77其中人工费元8.4717.7123.10材料费元4.104.104.10机械费元0.330.330.33管理费元3.306.919.01利润元1.192.483.23一类工工日77.000.118.470.2317.

3、710.3023.10材料03430912松香焊锡丝 2.3kg50.000.010.500.010.500.010.5003411206焊片 3.5个1.203.003.603.003.603.003.60机械98050107数字万用表 PF-56台班3.690.090.330.090.330.090.33工作内容：开箱检查、设备组装、检查基础、划线定位、安装调试。计量单位：表中所示定额编号5-6925-6935-694项目单位单价主动红外探测器被动红外探测器红外幕帘探测器对套数量合计数量合计数量合计综合单价元145.7397.36169.23其中人工费元87.7858.52105.49材料

4、费元10.106.506.50机械费元1.331.331.33管理费元34.2322.8241.14利润元12.298.1914.77一类工工日77.001.1487.780.7658.521.37105.49材料03430912松香焊锡丝 2.3kg50.000.010.500.010.500.010.5003411206焊片 3.5个1.208.009.605.006.005.006.00机械98050107数字万用表 PF-56台班3.690.361.330.361.330.361.33工作内容：同前。计量单位：表中所示定额编号5-6955-6965-697项目单位单价红外微波双鉴探测器

5、微波探测器微波墙式探测器套对数量合计数量合计数量合计综合单价元169.23142.13145.73其中人工费元105.4987.7887.78材料费元6.506.5010.10机械费元1.331.331.33管理费元41.1434.2334.23利润元14.7712.2912.29一类工工日77.001.37105.491.1487.781.1487.78材料03430912松香焊锡丝 2.3kg50.000.010.500.010.500.010.5003411206焊片 3.5个1.205.006.005.006.008.009.60机械98050107数字万用表 PF-56台班3.690

6、.361.330.361.330.361.33工作内容：同前。计量单位：套定额编号5-6985-6995-700项目单位单价超声波探测器激光探测器(一收、一发)玻璃破裂探测器数量合计数量合计数量合计综合单价元141.46145.06186.24其中人工费元87.7887.78117.04材料费元6.5010.106.50机械费元0.660.660.66管理费元34.2334.2345.65利润元12.2912.2916.39一类工工日77.001.1487.781.1487.781.52117.04材料03430912松香焊锡丝 2.3kg50.000.010.500.010.500.010.

7、5003411206焊片 3.5个1.205.006.008.009.605.006.00机械98050107数字万用表 PF-56台班3.690.180.660.180.660.180.66工作内容：同前。计量单位：套定额编号5-7015-7025-703项目单位单价振动探测器驻波探测器泄漏电缆探测器(不含线缆)数量合计数量合计数量合计综合单价元141.46141.46141.46其中人工费元87.7887.7887.78材料费元6.506.506.50机械费元0.660.660.66管理费元34.2334.2334.23利润元12.2912.2912.29一类工工日77.001.1487.

8、781.1487.781.1487.78材料03430912松香焊锡丝 2.3kg50.000.010.500.010.500.010.5003411206焊片 3.5个1.205.006.005.006.005.006.00机械98050107数字万用表 PF-56台班3.690.180.660.180.660.180.66工作内容：同前。计量单位：套定额编号5-7045-7055-7065-707项目单位单价感应式探测器(不含线缆)无线报警探测器报警声音复核装置(声音探头)无线传输报警按钮数量合计数量合计数量合计数量合计综合单价元141.46132.0490.6935.67其中人工费元87

9、.7881.6258.5223.10材料费元6.506.500.50机械费元0.660.660.660.33管理费元34.2331.8322.829.01利润元12.2911.438.193.23一类工工日77.001.1487.781.0681.620.7658.520.3023.10材料03430912松香焊锡丝 2.3kg50.000.010.500.010.500.010.5003411206焊片 3.5个1.205.006.005.006.00机械98050107数字万用表 PF-56台班3.690.180.660.180.660.180.660.090.338.1.2报警限制器安装

10、工作内容：同前。计量单位：套定额编号5-7085-7095-7105-711项目单位单价多线制报警限制器8路16路32路64路数量合计数量合计数量合计数量合计综合单价元758.161054.051377.251754.36其中人工费元468.16643.72819.28994.84材料费元20.3340.6681.32162.64机械费元21.5528.5042.4369.61管理费元182.58251.05319.52387.99利润元65.5490.12114.70139.28一类工工日77.006.08468.168.36643.7210.64819.2812.92994.84材料311

11、10301棉纱头kg6.500.020.130.040.260.080.520.161.0403430912松香焊锡丝 2.3kg50.000.021.000.042.000.084.000.168.0003411206焊片 3.5个1.2016.0019.2032.0038.4064.0076.80128.00153.60机械98050107数字万用表 PF-56台班3.690.451.660.541.990.722.660.903.3298230103示波器 V1050F台班14.731.3519.891.8026.512.7039.774.5066.29工作内容：同前。计量单位：套定额编

12、号5-7125-7135-7145-715项目单位单价总线制报警限制器8路16路32路64路数量合计数量合计数量合计数量合计综合单价元579.10873.991105.641478.75其中人工费元351.12526.68643.72819.28材料费元20.3339.6678.32155.64机械费元21.5528.5042.4369.61管理费元136.94205.41251.05319.52利润元49.1673.7490.12114.70一类工工日77.004.56351.126.84526.688.36643.7210.64819.28材料31110301棉纱头kg6.500.020.

13、130.040.260.080.520.161.0403430912松香焊锡丝 2.3kg50.000.021.000.021.000.021.000.021.0003411206焊片 3.5个1.2016.0019.2032.0038.4064.0076.80128.00153.60机械98050107数字万用表 PF-56台班3.690.451.660.541.990.722.660.903.3298230103示波器 V1050F台班14.731.3519.891.8026.512.7039.774.5066.29工作内容：同前。计量单位：套定额编号5-7165-7175-7185-71

14、9项目单位单价总线制报警限制器有线对讲主机用户机128路8路16路数量合计数量合计数量合计数量合计综合单价元1669.00543.99816.1244.77其中人工费元994.84351.12526.6829.26材料费元7.650.130.33机械费元139.246.649.96管理费元387.99136.94205.4111.41利润元139.2849.1673.744.10一类工工日77.0012.92994.844.56351.126.84526.680.3829.26材料31110301棉纱头kg6.500.100.650.020.130.050.3303430912松香焊锡丝 2.

15、3kg50.000.021.0003411206焊片 3.5个1.205.006.00机械98050107数字万用表 PF-56台班3.695.4019.931.806.642.709.9698230103示波器 V1050F台班14.738.10119.31注：超过128路的总线制报警限制器每增加1路，综合工日增加0.10。8.1.3报警显示设备安装工作内容：开箱检查、设备组装、划线定位、安装。计量单位：套定额编号5-7205-7215-722项目单位单价报警灯警铃报警警号数量合计数量合计数量合计综合单价元28.6528.6528.65其中人工费元17.7117.7117.71材料费元0.3

16、80.380.38机械费元1.171.171.17管理费元6.916.916.91利润元2.482.482.48一类工工日77.000.2317.710.2317.710.2317.71材料03070822塑料胀塞 69十个0.100.500.050.500.050.500.0531110301棉纱头kg6.500.050.330.050.330.050.33机械98050131数字三用表 2506A-21台班13.030.091.170.091.170.091.178.1.4报警信号传输设备安装工作内容：开箱检查、设备组装、划线定位、安装调试。计量单位：套定额编号5-7235-7245-72

17、55-726项目单位单价有线报警信号前端传输设备(不含线缆)电话线传输发送器电源线传输发送器专线传输发送器网络传输接口数量合计数量合计数量合计数量合计综合单价元285.52428.11570.7046.43其中人工费元175.56263.34351.1229.26材料费元0.330.330.33机械费元16.5824.8733.151.66管理费元68.47102.70136.9411.41利润元24.5836.8749.164.10一类工工日77.002.28175.563.42263.344.56351.120.3829.26材料31110301棉纱头kg6.500.050.330.050

18、.330.050.33机械98050107数字万用表 PF-56台班3.690.903.321.354.981.806.640.451.6698230103示波器 V1050F台班14.730.9013.261.3519.891.8026.51工作内容：同前。计量单位：系统定额编号5-7275-7285-729项目单位单价报警信号接收机(不含线缆)专线传输接收机电话线接收机电源线接收机数量合计数量合计数量合计综合单价元330.28330.28419.82其中人工费元204.82204.82263.34材料费元0.330.330.33机械费元16.5816.5816.58管理费元79.8879.

19、88102.70利润元28.6728.6736.87一类工工日77.002.66204.822.66204.823.42263.34材料31110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.903.320.903.320.903.3298230103示波器 V1050F台班14.730.9013.260.9013.260.9013.26工作内容：开箱检查、搬运安装、功能检查、性能测试、通信试验。计量单位：套定额编号5-7305-7315-732项目单位单价无线报警发送、接收设备发送设备2W以下发送设备5W以下

20、无线报警接收设备数量合计数量合计数量合计综合单价元243.12498.96358.14其中人工费元117.04263.34234.08材料费元机械费元64.0496.05管理费元45.65102.7091.29利润元16.3936.8732.77一类工工日77.001.52117.043.42263.343.04234.08机械98090107中功率计 HP436B台班71.150.9064.041.3596.058.2出入口限制设备安装8.2.1目标识别设备安装工作内容：开箱检查、设备初验、安装设备、调整、系统调试。计量单位：台定额编号5-7335-734项目单位单价读卡器键盘数量合计数量合

21、计综合单价元182.1992.31其中人工费元117.0458.52材料费元2.452.45机械费元0.660.33管理费元45.6522.82利润元16.398.19一类工工日77.001.52117.040.7658.52材料03070105膨胀螺栓 M5套0.604.082.454.082.45机械98050107数字万用表 PF-56台班3.690.180.660.090.338.2.2限制设备安装工作内容：开箱检查、设备初验、安装设备、调整。计量单位：台定额编号5-7355-7365-737项目单位单价门禁限制器单门双门四门数量合计数量合计数量合计综合单价元94.37184.7431

22、9.84其中人工费元58.52117.04204.82材料费元4.184.334.48机械费元0.661.331.99管理费元22.8245.6579.88利润元8.1916.3928.67一类工工日77.000.7658.521.52117.042.66204.82材料03070105膨胀螺栓 M5套0.604.082.454.082.454.082.4503070110膨胀螺栓 M8套0.354.081.434.081.434.081.4302270403脱脂棉kg15.000.020.300.030.450.040.60机械98050107数字万用表 PF-56台班3.690.180.6

23、60.361.330.541.99工作内容：同前。计量单位：台定额编号5-7385-739项目单位单价门禁限制器八门十六门数量合计数量合计综合单价元545.17906.93其中人工费元351.12585.20材料费元4.634.93机械费元3.326.64管理费元136.94228.23利润元49.1681.93一类工工日77.004.56351.127.60585.20材料03070105膨胀螺栓 M5套0.604.082.454.082.4503070110膨胀螺栓 M8套0.354.081.434.081.4302270403脱脂棉kg15.000.050.750.071.05机械980

24、50107数字万用表 PF-56台班3.690.903.321.806.648.2.3执行机构设备安装工作内容：开箱检查、设备初验、安装设备、调整、系统调试。计量单位：台定额编号5-7405-7415-742项目单位单价电控锁电磁吸力锁电动闭门器数量合计数量合计数量合计综合单价元180.41225.96136.42其中人工费元117.04146.3087.78材料费元0.790.79机械费元1.331.331.33管理费元45.6557.0634.23利润元16.3920.4812.29一类工工日77.001.52117.041.90146.301.1487.78材料03031222自攻螺钉

25、M5×2530十个0.560.4080.230.4080.2303031241自攻螺钉 M8×35十个1.020.4080.420.4080.4203031247自攻螺钉 M10×3050十个0.680.2040.140.2040.14机械98050107数字万用表 PF-56台班3.690.361.330.361.330.361.338.3电视监控设备安装8.3.1摄像设备安装(镜头和摄像机一体)工作内容：开箱检验、设备组装、检查基础、安装设备、调试设备、试运行。计量单位：台定额编号5-7435-7445-745项目单位单价黑白CCD带定焦镜头黑白CCD带电动变

26、焦镜头彩色CCD带定焦镜头数量合计数量合计数量合计综合单价元119.57137.24128.99其中人工费元70.0781.6276.23材料费元0.720.720.72机械费元11.6411.6411.64管理费元27.3331.8329.73利润元9.8111.4310.67一类工工日77.000.9170.071.0681.620.9976.23材料11452104酒精kg10.500.040.420.040.420.040.4202270403脱脂棉kg15.000.020.300.020.300.020.30机械98050107数字万用表 PF-56台班3.690.0180.070.

27、0180.070.0180.0798390101彩色监视器 14"台班25.720.4511.570.4511.570.4511.57工作内容：同前。计量单位：台定额编号5-7465-747项目单位单价彩色CCD带电动变焦镜头带红外光源CCD数量合计数量合计综合单价元146.66188.97其中人工费元87.78117.04材料费元0.720.30机械费元11.649.59管理费元34.2345.65利润元12.2916.39一类工工日77.001.1487.781.52117.04材料11452104酒精kg10.500.040.4202270403脱脂棉kg15.000.020.

28、300.020.30机械98050107数字万用表 PF-56台班3.690.0180.070.090.3398390101彩色监视器 14"台班25.720.4511.570.369.26工作内容：同前。计量单位：台定额编号5-7485-7495-750项目单位单价微光摄像机球型一体机带预置球型一体机数量合计数量合计数量合计综合单价元237.69148.15199.88其中人工费元146.3087.78117.04材料费元0.620.620.62机械费元13.2313.2320.18管理费元57.0634.2345.65利润元20.4812.2916.39一类工工日77.001.9

29、0146.301.1487.781.52117.04材料11452104酒精kg10.500.030.320.030.320.030.3202270403脱脂棉kg15.000.020.300.020.300.020.30机械98050107数字万用表 PF-56台班3.690.451.660.451.660.451.6698390101彩色监视器 14"台班25.720.4511.570.4511.570.7218.52工作内容：同前。计量单位：台定额编号5-7515-752项目单位单价摄录一体机照明灯(含红外灯)数量合计数量合计综合单价元148.2528.06其中人工费元87.7

30、817.71材料费元0.720.30机械费元13.230.66管理费元34.236.91利润元12.292.48一类工工日77.001.1487.780.2317.71材料11452104酒精kg10.500.040.4202270403脱脂棉kg15.000.020.300.020.30机械98050107数字万用表 PF-56台班3.690.451.660.180.6698390101彩色监视器 14"台班25.720.4511.578.3.2镜头安装工作内容：开箱检查、设备组装、安装设备、调试设备、试运行。计量单位：台定额编号5-7535-7545-755项目单位单价定焦距变焦

31、变倍手动光圈镜头自动光圈镜头自动光圈数量合计数量合计数量合计综合单价元20.5920.5950.43其中人工费元11.5511.5529.26材料费元0.540.540.86机械费元2.382.384.80管理费元4.504.5011.41利润元1.621.624.10一类工工日77.000.1511.550.1511.550.3829.26材料11452104酒精kg10.500.020.210.020.210.050.5331110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0180.070.0180.0

32、70.0450.1798390101彩色监视器 14"台班25.720.092.310.092.310.184.63工作内容：同前。计量单位：台定额编号5-7565-7575-758项目单位单价变焦变倍小孔镜头电动光圈明装隐藏数量合计数量合计数量合计综合单价元59.85113.88185.75其中人工费元35.4270.07117.04材料费元0.861.381.38机械费元4.805.295.29管理费元13.8127.3345.65利润元4.969.8116.39一类工工日77.000.4635.420.9170.071.52117.04材料11452104酒精kg10.500.

33、050.530.101.050.101.0531110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0450.170.180.660.180.6698390101彩色监视器 14"台班25.720.184.630.184.630.184.638.3.3协助机械设备安装工作内容：开箱检查、设备初验、基础清理、打孔安装、找正调整、接线、试运行。计量单位：台定额编号5-7595-7605-761项目单位单价云台电动云台8kg电动云台25kg快速云台(含球型防护罩)数量合计数量合计数量合计综合单价元145.5

34、2183.16183.16其中人工费元93.94117.04117.04材料费元1.794.084.08机械费元管理费元36.6445.6545.65利润元13.1516.3916.39一类工工日77.001.2293.941.52117.041.52117.04材料03070110膨胀螺栓 M8套0.355.101.7903070117膨胀螺栓 M10套0.805.104.085.104.08工作内容：同前。计量单位：套定额编号5-7625-763项目单位单价防护罩一般防护罩密封防护罩数量合计数量合计综合单价元28.5355.62其中人工费元17.7135.42材料费元1.431.43机械费

35、元管理费元6.9113.81利润元2.484.96一类工工日77.000.2317.710.4635.42材料19490303防护罩套(1.00)(1.00)03070110膨胀螺栓 M8套0.354.081.434.081.43注：防护罩支架按相应摄像机附件由厂家随货配套供应。若支架为非标产品，则按实际设计材料数量和制作工艺另计价格。工作内容：设备开箱、清点、检测、现场划线、定位、安装。计量单位：表中所示定额编号5-7645-7655-7665-767项目单位单价防护罩支架全天候防护罩防爆防护罩壁式摄像机支架悬挂式摄像机支架套个数量合计数量合计数量合计数量合计综合单价元91.29109.33

36、94.55139.32其中人工费元58.5270.0758.5287.78材料费元1.762.125.025.02机械费元管理费元22.8227.3322.8234.23利润元8.199.818.1912.29一类工工日77.000.7658.520.9170.070.7658.521.1487.78材料19490303防护罩套(1.00)(1.00)27210301摄像机支架个(1.00)(1.00)03070110膨胀螺栓 M8套0.354.081.435.101.794.081.434.081.4303070117膨胀螺栓 M10套0.804.083.264.083.2631110301

37、棉纱头kg6.500.050.330.050.330.050.330.050.33注：同前。工作内容：设备开箱、检查、现场二次搬运、划线、定位、找平找正、固定、接地。计量单位：表中所示定额编号5-7685-7695-7705-771项目单位单价限制台和监视器柜架单联限制台机架双联限制台机架监视器柜监视器吊架台架台数量合计数量合计数量合计数量合计综合单价元134.30179.0880.1194.22其中人工费元87.78117.0452.3658.52材料费元4.69机械费元管理费元34.2345.6520.4222.82利润元12.2916.397.338.19一类工工日77.001.1487.781.52117.040.6852.360.7658.52材料03070110膨胀螺栓 M8套0.354.081.4303070117膨胀