第三章 建筑设备监控系统安装工程-定额

1、 3.1多表远传系统3.1.1基表及控制设备安装工作内容：开箱检查、切管、套丝、制垫、加垫、安装、接线、水压试验。计量单位：个定额编号5-1905-1915-1925-193项目单位单价远传基表远传冷/热水表远传脉冲电表远传煤气表远传冷/热量表数量合计数量合计数量合计数量合计综合单价元45.6332.7150.8641.44其中人工费元29.2620.7932.3426.18材料费元0.860.901.381.38机械费元管理费元11.418.1112.6110.21利润元4.102.914.533.67一类工工日77.000.3829.260.2720.790.4232.340.3426.1

2、8材料02190109聚四氟乙烯生料带 宽20m0.351.500.533.001.053.001.0503070808塑料膨胀管 10十个0.700.4120.2903031247自攻螺钉 M103050十个0.680.4080.2831110301棉纱头kg6.500.050.330.050.330.050.330.050.33工作内容：测量、定位、划线、切管、套丝、连接、固定、通水试压。计量单位：个定额编号5-1945-195项目单位单价燃气用电动阀(DN32以内)冷/热水用电动阀(DN32以内)数量合计数量合计综合单价元25.5323.16其中人工费元13.8612.32材料费元4.3

3、24.32机械费元管理费元5.414.80利润元1.941.72一类工工日77.000.1813.860.1612.32材料15010307黑玛钢活接头 DN32个3.881.003.881.003.8802190109聚四氟乙烯生料带 宽20m0.350.300.110.300.1131110301棉纱头kg6.500.050.330.050.333.1.2抄表采集系统安装、调试工作内容：测位、划线、打眼、连接、固定安装、调试。计量单位：个定额编号5-1965-1975-1985-199项目单位单价电力载波抄表集中器集中式远程总线抄表采集器集中式远程总线抄表主机分散式远程总线抄表采集器数量合

4、计数量合计数量合计数量合计综合单价元44.5658.71221.45142.05其中人工费元20.7929.26123.2076.23材料费元12.7513.9432.9525.42机械费元管理费元8.1111.4148.0529.73利润元2.914.1017.2510.67一类工工日77.000.2720.790.3829.261.60123.200.9976.23材料03070117膨胀螺栓 M10套0.806.124.906.124.906.124.906.124.9003050510精制带母镀锌螺栓 M830套0.684.082.774.082.774.082.774.082.770

5、1210514等边角钢 4034kg3.961.204.751.505.946.3024.954.4017.4231110301棉纱头kg6.500.050.330.050.330.050.330.050.33注：上述设备均按墙上明装考虑。工作内容：同前。计量单位：个定额编号5-2005-2015-202项目单位单价分散式远程总线抄表主机抄表控制箱多表采集智能终端(含控制)数量合计数量合计数量合计综合单价元101.3045.0049.34其中人工费元52.3617.7126.18材料费元21.1917.909.28机械费元管理费元20.426.9110.21利润元7.332.483.67一类工

6、工日77.000.6852.360.2317.710.3426.18材料03070117膨胀螺栓 M10套0.806.124.906.124.904.083.2601210313等边角钢 403kg3.963.3313.192.509.9003630321轻型万能角铁 301.5kg3.650.802.9203050510精制带母镀锌螺栓 M830套0.684.082.774.082.774.082.7731110301棉纱头kg6.500.050.330.050.330.050.33工作内容：同前。计量单位：个定额编号5-2035-204项目单位单价多表采集智能终端调试读表器安装数量合计数量

7、合计综合单价元137.9520.94其中人工费元87.789.24材料费元0.336.81机械费元3.32管理费元34.233.60利润元12.291.29一类工工日77.001.1487.780.129.24材料03070117膨胀螺栓 M10套0.804.083.2603630321轻型万能角铁 301.5kg3.650.501.8303050510精制带母镀锌螺栓 M830套0.682.041.3931110301棉纱头kg6.500.050.330.050.33机械98050107数字万用表 PF-56台班3.690.903.32工作内容：同前。计量单位：个定额编号5-2055-206

8、5-207项目单位单价通讯接口卡便携式抄收仪分线器数量合计数量合计数量合计综合单价元108.5517.6711.79其中人工费元70.0711.557.70材料费元1.340.01机械费元管理费元27.334.503.00利润元9.811.621.08一类工工日77.000.9170.070.1511.550.107.70材料03031231自攻螺钉 M625十个0.650.4080.270.020.0131090144打印纸 132行(381-1)箱107.000.011.073.1.3中心管理系统工作内容：设备开箱检验、就位安装、跳线制作、连接、软件安装、调试。计量单位：表中所示定额编号5

9、-2085-2095-210项目单位单价多表采集中央管理计算机抄表数据管理软件系统联调通讯接口转换器台个数量合计数量合计数量合计综合单价元324.07542.5727.37其中人工费元204.82351.1217.71材料费元10.705.350.27机械费元管理费元79.88136.946.91利润元28.6749.162.48一类工工日77.002.66204.824.56351.120.2317.71材料31090144打印纸 132行(381-1)箱107.000.1010.700.055.3503031231自攻螺钉 M625十个0.650.4080.273.2楼宇自控系统3.2.1

10、中央管理系统工作内容：设备开箱检验、现场就位安装、连接、软件功能检测、调试、现场测量、记录、对比、调整。计量单位：表中所示定额编号5-2115-2125-213项目单位单价中央站计算机楼宇自控系统调试(点)1000以内2000以内台系统数量合计数量合计数量合计综合单价元470.14480.71586.78其中人工费元234.08292.60351.12材料费元112.0026.4039.60机械费元6.649.96管理费元91.29114.11136.94利润元32.7740.9649.16一类工工日77.003.04234.083.80292.604.56351.12材料31090144打印

11、纸 132行(381-1)箱107.001.00107.000.2021.400.3032.1021330505软盘 3.5片2.502.005.002.005.003.007.50机械98050107数字万用表 PF-56台班3.691.806.642.709.96工作内容：同前。计量单位：系统定额编号5-2145-215项目单位单价楼宇自控系统调试(点)5000以内5000以上数量合计数量合计综合单价元956.091146.33其中人工费元585.20702.24材料费元47.4555.30机械费元13.2816.61管理费元228.23273.87利润元81.9398.31一类工工日77

12、.007.60585.209.12702.24材料31090144打印纸 132行(381-1)箱107.000.3537.450.4042.8021330505软盘 3.5片2.504.0010.005.0012.50机械98050107数字万用表 PF-56台班3.693.6013.284.5016.61工作内容：设备开箱检验、现场就位安装、连接、软件功能检测、调试、现场测量、记录。计量单位：套定额编号5-2165-2175-218项目单位单价网卡楼宇自控用户调试(点)1000以内2000以内数量合计数量合计数量合计综合单价元22.39295.34398.40其中人工费元14.63175.

13、56234.08材料费元26.4039.60机械费元0.330.66管理费元5.7168.4791.29利润元2.0524.5832.77一类工工日77.000.1914.632.28175.563.04234.08材料31090144打印纸 132行(381-1)箱107.000.2021.400.3032.1021330505软盘 3.5片2.502.005.003.007.50机械98050107数字万用表 PF-56台班3.690.090.330.180.66工作内容：同前。计量单位：套定额编号5-2195-220项目单位单价楼宇自控用户调试(点)5000以内5000以上数量合计数量合

14、计综合单价元770.08957.34其中人工费元468.16585.20材料费元52.8060.65机械费元1.001.33管理费元182.58228.23利润元65.5481.93一类工工日77.006.08468.167.60585.20材料31090144打印纸 132行(381-1)箱107.000.4042.800.4548.1521330505软盘 3.5片2.504.0010.005.0012.50机械98050107数字万用表 PF-56台班3.690.271.000.361.333.2.2控制网络通信设备工作内容：设备开箱检验、现场就位、固定安装、连接、软件功能检测、调试、设

15、备绝缘测试及外壳接地。计量单位：表中所示定额编号5-2215-2225-223项目单位单价控制网路由器终端电阻干线连接器台个台数量合计数量合计数量合计综合单价元198.759.8046.43其中人工费元123.206.1629.26材料费元7.26机械费元2.990.381.66管理费元48.052.4011.41利润元17.250.864.10一类工工日77.001.60123.200.086.160.3829.26材料03050512精制带母镀锌螺栓 M880套0.898.167.26机械98050107数字万用表 PF-56台班3.690.812.990.0360.130.451.669

16、8050302兆欧表 3311台班9.160.0270.25工作内容：同前。计量单位：台定额编号5-2245-225项目单位单价干线隔离/扩充器控制网中继器数量合计数量合计综合单价元59.85149.63其中人工费元35.4287.78材料费元3.2612.34机械费元2.402.99管理费元13.8134.23利润元4.9612.29一类工工日77.000.4635.421.1487.78材料03050512精制带母镀锌螺栓 M880套0.8910.209.0803070117膨胀螺栓 M10套0.804.083.264.083.26机械98050107数字万用表 PF-56台班3.690.

17、541.990.812.9998050302兆欧表 3311台班9.160.0450.41工作内容：设备开箱检验、现场就位、固定安装、连接、软件功能检测、调试。计量单位：台定额编号5-2265-2275-228项目单位单价通讯接口机通讯电源计算机通信接口卡数量合计数量合计数量合计综合单价元45.3022.929.95其中人工费元29.2614.636.16材料费元0.330.330.33机械费元0.200.200.20管理费元11.415.712.40利润元4.102.050.86一类工工日77.000.3829.260.1914.630.086.16材料31110301棉纱头kg6.500.

18、050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0540.200.0540.200.0540.20工作内容：同前。计量单位：台定额编号5-2295-2305-231项目单位单价调制解调器接口卡控制网分支器控制网适配器数量合计数量合计数量合计综合单价元9.959.7545.10其中人工费元6.166.1629.26材料费元0.330.330.33机械费元0.20管理费元2.402.4011.41利润元0.860.864.10一类工工日77.000.086.160.086.160.3829.26材料31110301棉纱头kg6.500.050.

19、330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0540.203.2.3控制器工作内容：设备开箱检验、现场就位、固定安装、连接、调试。计量单位：台定额编号5-2325-2335-234项目单位单价控制器DDC安装及接线(点)24以内40以内60以内数量合计数量合计数量合计综合单价元113.52143.59197.95其中人工费元70.0787.78117.04材料费元0.510.684.28机械费元5.808.6114.59管理费元27.3334.2345.65利润元9.8112.2916.39一类工工日77.000.9170.071.1487.7

20、81.52117.04材料03031235自攻螺钉 M645十个0.830.6120.510.8160.681.2241.0203070117膨胀螺栓 M10套0.804.083.26机械98050107数字万用表 PF-56台班3.690.1350.500.180.660.361.3398230103示波器 V1050F台班14.730.365.300.547.950.9013.26工作内容：设备开箱检验、现场就位、固定安装、连接、软件功能检测、调试。计量单位：台定额编号5-2355-2365-237项目单位单价控制器(DDC)用户软件安装、调试24点以内40点以内60点以内数量合计数量合计

21、数量合计综合单价元566.04752.30938.59其中人工费元351.12468.16585.20材料费元机械费元28.8236.0243.23管理费元136.94182.58228.23利润元49.1665.5481.93一类工工日77.004.56351.126.08468.167.60585.20机械98370101便携式计算机台班16.011.8028.822.2536.022.7043.23工作内容：同前。计量单位：台定额编号5-2385-239项目单位单价远端模块12点24点数量合计数量合计综合单价元401.37580.45其中人工费元234.08351.12材料费元机械费元4

22、3.2343.23管理费元91.29136.94利润元32.7749.16一类工工日77.003.04234.084.56351.12机械98370101便携式计算机台班16.012.7043.232.7043.23工作内容：开箱、检验、搬运、划线、定位、安装、接线、通电测试。计量单位：台定额编号5-2405-2415-242项目单位单价独立控制器压差控制器温度控制器数量合计数量合计数量合计综合单价元102.0783.7139.98其中人工费元58.5246.9720.79材料费元8.008.003.59机械费元4.543.844.58管理费元22.8218.328.11利润元8.196.58

23、2.91一类工工日77.000.7658.520.6146.970.2720.79材料03070117膨胀螺栓 M10套0.806.124.906.124.904.083.2603050510精制带母镀锌螺栓 M830套0.684.082.774.082.7731110301棉纱头kg6.500.050.330.050.330.050.33机械98290102数字温度计 2575-10台班18.420.091.6698050107数字万用表 PF-56台班3.690.2250.830.180.660.0720.2798230103示波器 V1050F台班14.730.2523.710.2163

24、.180.182.65工作内容：同前。计量单位：台定额编号5-2435-2445-245项目单位单价变风量控制器气动输出模块风机盘管温控器数量合计数量合计数量合计综合单价元38.3218.4937.04其中人工费元20.7911.5520.79材料费元3.590.650.65机械费元2.920.174.58管理费元8.114.508.11利润元2.911.622.91一类工工日77.000.2720.790.1511.550.2720.79材料03070117膨胀螺栓 M10套0.804.083.2603031234自攻螺钉 M640十个0.780.4080.320.4080.32311103

25、01棉纱头kg6.500.050.330.050.330.050.33机械98290102数字温度计 2575-10台班18.420.091.6698050107数字万用表 PF-56台班3.690.0720.270.0450.170.0720.2798230103示波器 V1050F台班14.730.182.650.182.65工作内容：同前。计量单位：台定额编号5-2465-2475-248项目单位单价房间空气压力控制器手操器电子输出气动输出数量合计数量合计数量合计综合单价元119.5090.4811.22其中人工费元76.2358.526.93材料费元0.950.950.62机械费元1.

26、92管理费元29.7322.822.70利润元10.678.190.97一类工工日77.000.9976.230.7658.520.096.93材料03070805塑料膨胀管 645十个0.800.4120.330.4120.3303031233自攻螺钉 M635十个0.720.4080.290.4080.290.4080.2931110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0540.2098230103示波器 V1050F台班14.730.1171.723.2.4第三方设备通信接口工作内容：开箱、检验

27、、固定安装、接线、通电调试。计量单位：个定额编号5-2495-2505-251项目单位单价电梯接口20点以内50点以内80点以内数量合计数量合计数量合计综合单价元415.29654.71899.27其中人工费元234.08351.12468.16材料费元16.1540.2456.39机械费元41.0077.25126.60管理费元91.29136.94182.58利润元32.7749.1665.54一类工工日77.003.04234.084.56351.126.08468.16材料03030709镀锌螺钉 M625十个0.204.080.8210.202.0414.282.8631090105

28、标签纸 50页/本本19.000.8015.202.0038.002.8053.2031110301棉纱头kg6.500.020.130.030.200.050.33机械98050107数字万用表 PF-56台班3.690.7652.821.8816.942.529.3098230103示波器 V1050F台班14.731.12516.572.81741.494.0559.6698370101便携式计算机台班16.011.3521.611.8028.823.6057.64工作内容：同前。计量单位：个定额编号5-2525-2535-254项目单位单价冷水机组接口20点以内50点以内80点以内数量

29、合计数量合计数量合计综合单价元415.29659.42899.27其中人工费元234.08354.20468.16材料费元16.1540.2456.39机械费元41.0077.25126.60管理费元91.29138.14182.58利润元32.7749.5965.54一类工工日77.003.04234.084.60354.206.08468.16材料03030709镀锌螺钉 M625十个0.204.080.8210.202.0414.282.8631090105标签纸 50页/本本19.000.8015.202.0038.002.8053.2031110301棉纱头kg6.500.020.1

30、30.030.200.050.33机械98050107数字万用表 PF-56台班3.690.7652.821.8816.942.529.3098230103示波器 V1050F台班14.731.12516.572.81741.494.0559.6698370101便携式计算机台班16.011.3521.611.8028.823.6057.64工作内容：同前。计量单位：个定额编号5-2555-2565-257项目单位单价智能配电设备接口20点以内50点以内80点以内数量合计数量合计数量合计综合单价元393.58610.88811.25其中人工费元234.08351.12468.16材料费元15.

31、3338.2053.53机械费元20.1135.4641.44管理费元91.29136.94182.58利润元32.7749.1665.54一类工工日77.003.04234.084.56351.126.08468.16材料31090105标签纸 50页/本本19.000.8015.202.0038.002.8053.2031110301棉纱头kg6.500.020.130.030.200.050.33机械98050107数字万用表 PF-56台班3.690.7652.821.806.643.4212.6298370101便携式计算机台班16.011.0817.291.8028.821.802

32、8.82工作内容：同前。计量单位：个定额编号5-2585-2595-260项目单位单价柴油发电机组接口20点以内50点以内80点以内数量合计数量合计数量合计综合单价元393.58611.18811.25其中人工费元234.08351.12468.16材料费元15.3338.2053.53机械费元20.1135.7641.44管理费元91.29136.94182.58利润元32.7749.1665.54一类工工日77.003.04234.084.56351.126.08468.16材料31090105标签纸 50页/本本19.000.8015.202.0038.002.8053.20311103

33、01棉纱头kg6.500.020.130.030.200.050.33机械98050107数字万用表 PF-56台班3.690.7652.821.8816.943.4212.6298370101便携式计算机台班16.011.0817.291.8028.821.8028.82工作内容：开箱、检验、固定安装、接线、单体调试、联网调试。计量单位：个定额编号5-261项目单位单价门禁系统接口数量合计综合单价元577.18其中人工费元351.12材料费元15.53机械费元24.43管理费元136.94利润元49.16一类工工日77.004.56351.12材料31090105标签纸 50页/本本19.0

34、00.8015.2031110301棉纱头kg6.500.050.33机械98050107数字万用表 PF-56台班3.690.7652.8298370101便携式计算机台班16.011.3521.613.2.5温、湿度传感器工作内容：开箱、清点、检验、开孔、安装、接线、调整、测试。计量单位：支定额编号5-2625-2635-264项目单位单价风管式温度传感器风管式湿度传感器风管式温度、湿度传感器数量合计数量合计数量合计综合单价元25.5725.6434.33其中人工费元13.8613.8617.71材料费元3.173.174.57机械费元1.191.262.66管理费元5.415.416.9

35、1利润元1.941.942.48一类工工日77.000.1813.860.1813.860.2317.71材料34130201U形镀锌固定条 32个1.372.002.742.002.743.004.1102190109聚四氟乙烯生料带 宽20m0.350.250.090.250.090.350.1203010303铝铆钉 4.5十个0.700.0080.010.0080.010.010.0131110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0540.200.0540.200.0720.279829010

36、2数字温度计 2575-10台班18.420.0540.990.0721.3398470110湿度计西尔台班19.670.0541.060.0541.06工作内容：同前。计量单位：支定额编号5-2655-266项目单位单价室内壁挂式温度传感器室内壁挂式湿度传感器数量合计数量合计综合单价元19.8619.93其中人工费元11.5511.55材料费元1.001.00机械费元1.191.26管理费元4.504.50利润元1.621.62一类工工日77.000.1511.550.1511.55材料03070805塑料膨胀管 645十个0.800.4120.330.4120.3303031235自攻螺钉

37、 M645十个0.830.4080.340.4080.3431110301棉纱头kg6.500.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0540.200.0540.2098290102数字温度计 2575-10台班18.420.0540.9998470110湿度计西尔台班19.670.0541.06工作内容：同前。计量单位：支定额编号5-2675-2685-2695-270项目单位单价室内壁挂式温度、湿度传感器室外壁挂式温度传感器室外壁挂式湿度传感器室外壁挂式温度、湿度传感器数量合计数量合计数量合计数量合计综合单价元19.9779.3079.358

38、9.17其中人工费元11.5540.8140.8146.97材料费元1.0016.0016.0016.00机械费元1.300.860.911.30管理费元4.5015.9215.9218.32利润元1.625.715.716.58一类工工日77.000.1511.550.5340.810.5340.810.6146.97材料03070805塑料膨胀管 645十个0.800.4120.330.4120.330.4120.330.4120.3303031235自攻螺钉 M645十个0.830.4080.340.4080.340.4080.340.4080.3419490321外罩个15.001.0

39、015.001.0015.001.0015.0031110301棉纱头kg6.500.050.330.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0720.270.0540.200.0540.200.0720.2798290102数字温度计 2575-10台班18.420.0270.500.0360.660.0270.5098470110湿度计西尔台班19.670.0270.530.0360.710.0270.53工作内容：同前。计量单位：支定额编号5-2715-2725-273项目单位单价侵入式温度传感器普通型本安型隔爆型数量合计数量

40、合计数量合计综合单价元54.2171.8881.31其中人工费元29.2640.8146.97材料费元8.788.788.78机械费元0.660.660.66管理费元11.4115.9218.32利润元4.105.716.58一类工工日77.000.3829.260.5340.810.6146.97材料15021106镀锌活接头 DN20个5.481.015.531.015.531.015.5312370336乙炔气m316.380.111.800.111.800.111.8012370305氧气m33.300.341.120.341.120.341.1231110301棉纱头kg6.500.

41、050.330.050.330.050.33机械98290102数字温度计 2575-10台班18.420.0360.660.0360.660.0360.663.2.6压力传感器工作内容：同前。计量单位：支定额编号5-2745-2755-276项目单位单价水道压力传感器水道压差传感器液体流量开关数量合计数量合计数量合计综合单价元41.5072.9536.02其中人工费元20.7937.7317.71材料费元8.7814.328.92机械费元0.910.91管理费元8.1114.716.91利润元2.915.282.48一类工工日77.000.2720.790.4937.730.2317.71材

42、料15021106镀锌活接头 DN20个5.481.015.532.0211.071.015.5303031232自攻螺钉 M630十个0.680.2040.1412370336乙炔气m316.380.111.800.111.800.111.8012370305氧气m33.300.341.120.341.120.341.1231110301棉纱头kg6.500.050.330.050.330.050.33机械98280108精密压力表 YBS-BI台班16.940.0540.910.0540.91工作内容：同前。计量单位：支定额编号5-2775-2785-279项目单位单价空气压差开关静压、压

43、差变送器风管式静压变送器数量合计数量合计数量合计综合单价元49.6836.7240.25其中人工费元29.2620.7923.10材料费元3.393.393.39机械费元1.521.521.52管理费元11.418.119.01利润元4.102.913.23一类工工日77.000.3829.260.2720.790.3023.10材料03031232自攻螺钉 M630十个0.680.2040.140.2040.140.2040.1412370336乙炔气m316.380.111.800.111.800.111.8012370305氧气m33.300.341.120.341.120.341.12

44、31110301棉纱头kg6.500.050.330.050.330.050.33机械98280108精密压力表 YBS-BI台班16.940.091.520.091.520.091.523.2.7电量变送器工作内容：开箱、检验、固定安装、接线、通电调试。计量单位：支定额编号5-2805-2815-282项目单位单价电流变送器电压变送器有功功率变送器数量合计数量合计数量合计综合单价元92.6092.6074.84其中人工费元58.5258.5246.97材料费元2.902.902.90机械费元0.170.170.07管理费元22.8222.8218.32利润元8.198.196.58一类工工日

45、77.000.7658.520.7658.520.6146.97材料26066511线号套管 3.5只0.1010.501.0510.501.0510.501.0503031233自攻螺钉 M635十个0.721.2240.881.2240.881.2240.8802130209尼龙扎带 L=100150根0.164.000.644.000.644.000.6431110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0450.170.0450.170.0180.07工作内容：同前。计量单位：支定额编号5-283

46、5-2845-285项目单位单价无功功率变送器有功、无功功率变送器功率因数变送器数量合计数量合计数量合计综合单价元74.8483.1174.84其中人工费元46.9752.3646.97材料费元2.902.902.90机械费元0.070.100.07管理费元18.3220.4218.32利润元6.587.336.58一类工工日77.000.6146.970.6852.360.6146.97材料26066511线号套管 3.5只0.1010.501.0510.501.0510.501.0503031233自攻螺钉 M635十个0.721.2240.881.2240.881.2240.880213

47、0209尼龙扎带 L=100150根0.164.000.644.000.644.000.6431110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0180.070.0270.100.0180.07工作内容：同前。计量单位：支定额编号5-2865-2875-288项目单位单价相位角变送器有功电度变送器无功电度变送器数量合计数量合计数量合计综合单价元74.9474.9474.84其中人工费元46.9746.9746.97材料费元2.902.902.90机械费元0.170.170.07管理费元18.3218.321

48、8.32利润元6.586.586.58一类工工日77.000.6146.970.6146.970.6146.97材料26066511线号套管 3.5只0.1010.501.0510.501.0510.501.0503031233自攻螺钉 M635十个0.721.2240.881.2240.881.2240.8802130209尼龙扎带 L=100150根0.164.000.644.000.644.000.6431110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0450.170.0450.170.0180.0

49、7工作内容：同前。计量单位：支定额编号5-2895-290项目单位单价频率变送器电压/频率变送器数量合计数量合计综合单价元74.8482.95其中人工费元46.9752.36材料费元2.902.74机械费元0.070.10管理费元18.3220.42利润元6.587.33一类工工日77.000.6146.970.6852.36材料26066511线号套管 3.5只0.1010.501.0510.501.0503031233自攻螺钉 M635十个0.721.2240.881.2240.8802130209尼龙扎带 L=100150根0.164.000.643.000.4831110301棉纱头k

50、g6.500.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0180.070.0270.103.2.8其它传感器及变送器工作内容：开箱、检查、开孔、划线、固定安装、接线、密封、测试。计量单位：支定额编号5-2915-2925-2935-294项目单位单价风道式空气质量传感器室内壁挂式空气质量传感器风道式烟感探测器风道式气体探测器数量合计数量合计数量合计数量合计综合单价元52.4913.9852.4952.49其中人工费元29.268.4729.2629.26材料费元7.690.957.697.69机械费元0.030.070.030.03管理费元11.41

51、3.3011.4111.41利润元4.101.194.104.10一类工工日77.000.3829.260.118.470.3829.260.3829.26材料03010302铝铆钉 432十个8.500.8327.070.8327.070.8327.0703031233自攻螺钉 M635十个0.720.4080.290.4080.290.4080.290.4080.2903070805塑料膨胀管 645十个0.800.4120.3331110301棉纱头kg6.500.050.330.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.009

52、0.030.0180.070.0090.030.0090.03工作内容：开箱、检查、划线、定位、安装、接线、接地测试。计量单位：支定额编号5-2955-2965-2975-298项目单位单价室内壁挂式气体传感器防霜冻开关风速传感器液位开关数量合计数量合计数量合计数量合计综合单价元14.0914.0914.4223.85其中人工费元8.478.478.4714.63材料费元1.001.001.331.33机械费元0.130.130.130.13管理费元3.303.303.305.71利润元1.191.191.192.05一类工工日77.000.118.470.118.470.118.470.19

53、14.63材料03070805塑料膨胀管 645十个0.800.4120.330.4120.330.6180.490.6180.4903031235自攻螺钉 M645十个0.830.4080.340.4080.340.6120.510.6120.5131110301棉纱头kg6.500.050.330.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0360.130.0360.130.0360.130.0360.13工作内容：开箱、检查、装配、现场二次搬运、划线、固定、安装、接线、测试。计量单位：支定额编号5-2995-3005-301项目

54、单位单价静压液位变送器普通型本安型隔爆型数量合计数量合计数量合计综合单价元74.0878.8078.80其中人工费元43.8946.9746.97材料费元6.866.866.86机械费元0.070.070.07管理费元17.1218.3218.32利润元6.146.586.58一类工工日77.000.5743.890.6146.970.6146.97材料03070117膨胀螺栓 M10套0.808.166.538.166.538.166.5331110301棉纱头kg6.500.050.330.050.330.050.33机械98050107数字万用表 PF-56台班3.690.0180.07

55、0.0180.070.0180.07工作内容：同前。计量单位：支定额编号5-3025-3035-304项目单位单价液位计普通型本安型隔爆型数量合计数量合计数量合计综合单价元74.0878.8078.80其中人工费元43.8946.9746.97材料费元6.866.866.86机械费元0.070.070.07管理费元17.1218.3218.32利润元6.146.586.58一类工工日77.000.5743.890.6146.970.6146.97材料03070117膨胀螺栓 M10套0.808.166.538.166.538.166.5331110301棉纱头kg6.500.050.330.0

56、50.330.050.33机械98050107数字万用表 PF-56台班3.690.0180.070.0180.070.0180.07工作内容：开箱、检查、搬运、划线、定位、固定、安装、接线、测试。计量单位：台定额编号5-3055-3065-307项目单位单价流量计电磁流量计涡街流量计超声波流量计数量合计数量合计数量合计综合单价元174.34179.05192.02其中人工费元105.49108.57117.04材料费元0.270.270.27机械费元12.6712.6712.67管理费元41.1442.3445.65利润元14.7715.2016.39一类工工日77.001.37105.49

57、1.41108.571.52117.04材料02190109聚四氟乙烯生料带 宽20m0.350.400.140.400.140.400.1431110301棉纱头kg6.500.020.130.020.130.020.13机械98050107数字万用表 PF-56台班3.690.0180.070.0180.070.0180.0798150132超声波流量计 AJ854台班28.000.4512.600.4512.600.4512.60注：本章流量计属通用产品。工作内容：同前。计量单位：表中所示定额编号5-3085-3095-310项目单位单价流量计光照度传感器弯管流量计转子流量计台支数量合计

58、数量合计数量合计综合单价元192.02192.02282.24其中人工费元117.04117.04175.56材料费元0.270.270.96机械费元12.6712.6712.67管理费元45.6545.6568.47利润元16.3916.3924.58一类工工日77.001.52117.041.52117.042.28175.56材料03031241自攻螺钉 M835十个1.020.8160.8302190109聚四氟乙烯生料带 宽20m0.350.400.140.400.1431110301棉纱头kg6.500.020.130.020.130.020.13机械98050107数字万用表 P

59、F-56台班3.690.0180.070.0180.070.0180.0798150132超声波流量计 AJ854台班28.000.4512.600.4512.600.4512.603.2.9阀门及电动执行机构工作内容：开箱、检查、搬运、法兰焊接、制垫、固定安装、接线、水压试验、测试。计量单位：个定额编号5-3115-3125-313项目单位单价电动二通调节阀及执行机构(公称直径)50以内100以内200以内数量合计数量合计数量合计综合单价元298.87596.44904.70其中人工费元84.70213.29284.13材料费元152.03240.40435.63机械费元17.2529.71

60、34.35管理费元33.0383.18110.81利润元11.8629.8639.78一类工工日77.001.1084.702.77213.293.69284.13材料17010920平焊法兰 0.6MPa DN50片23.704.0094.8017010925平焊法兰 0.6MPa DN100片38.424.00153.6817010928平焊法兰 0.6MPa DN200片86.764.00347.0403410205电焊条 J422kg5.800.704.061.206.961.508.7003053135双头带母螺栓 M2065套6.508.1653.0412.2479.5612.24