院巴可研2014-12n0320k a05四期技经表格

1、01工程总概算表第 1 页，共 13 页工程或费用名称设备购置费 (万元)建安工程费 (万元)其他费用 (万元)合计(万元)占总投资比例（%）一施工辅助工程200.00200.000.101施工供电工程100.00100.002施工供水工程100.00100.00二设备及安装工程129603.8421043.77150647.6175.221IV期 200MW129603.8421043.77150647.61三建筑工程32170.4632170.4616.061IV期 200MW32170.4632170.46四其他费用7414.017414.013.701项目建设用地费2.852.852项

2、目建设4848.584848.583生产准备费1162.571162.574勘察设计费1400.001400.00一至四部分投资合计190432.0795.09五基本预备费4760.802.38工程静态投资（一五）部分合计195192.8797.46六价差预备费0.00建设投资195192.8797.46七建设期利息5430.752.54八工程总投资（一七）部分合计200623.62100.00千瓦的静态投资（元/千瓦）9723.86千瓦的动态投资（元/千瓦）9994.4002施工辅助工程概算表第 2 页，共 13 页工程或费用名称数量单价（元）施工辅助工程200.0000一施工供电工程100

3、.00001供电线路项1.001000000.000100.0000二施工供水工程100.00001供水管路km1.001000000.000100.000003设备及安装工程概算表第 3 页，共 13 页名称及规格数量单价（元）设备费安装费主材费设备费安装费主材费设备及安装工程129603.840013898.00617145.7660150647.6121一IV期 200MW129603.840013898.00617145.7660150647.61211发电设备及安装工程 IV113391.840013518.00737006.5000133916.34731.1光伏阵列98183.8

4、4006673.2694104857.10941.1.1多晶硅组件255WpWp00736000.004.40088323.840088323.84001.1.2多晶硅组件255Wp 安装块787200.0051.5304056.44164056.44161.1.3设备支架t11600.008500.0002255.8869860.00002616.827812476.82781.2汇流箱1008.0000158.83901166.83901.2.1汇流箱 16回路个2400.004200.000661.8291008.0000158.83901166.83901.3逆变升压单元14200.0

5、000459.023114659.02311.3.1直流柜面400.0030000.0001641.1391200.000065.64561265.64561.3.2逆变器 500kW台400.00170000.0005231.6666800.0000209.26667009.26661.3.333kV箱式变电站 1000kVA套200.00250000.0008143.2715000.0000162.86545162.86541.3.4逆变器室装置套200.0060000.0001062.2731200.000021.24551221.24551.4集电电缆线路3525.66587006.5

6、00010532.16581.4.11kV直流汇集电缆 PV1-F 1*4mm2m2600000.006.7936.0001766.18001560.00003326.18001.4.21kV直流汇集电缆 ZRC- YJY23-1KV-2*70mm2m24000.009.709117.00023.3016280.8000304.10161.4.3低压电缆 ZRC-YJY23-1kV- 3240mm2m36000.0021.736693.00078.24962494.80002573.04961.4.4低压电缆 ZRC-YJY23-1kV-46mm2m6000.006.79331.5004.07

7、5818.900022.97581.4.533kV高压电缆ZRC-YJY23-33kV-395mm2m40000.0020.327525.00081.30802100.00002181.30801.4.6电缆终端头 33kV套400.002044.3866000.00081.7754240.0000321.775403设备及安装工程概算表第 4 页，共 13 页名称及规格数量单价（元）设备费安装费主材费设备费安装费主材费1.4.7预埋管dn50m68000.0094.813644.7284644.72841.4.8预埋管80-100m10000.00125.536125.5360125.536

8、01.4.9电缆防火材料t250.0024740.438618.5110618.51101.4.10单模光缆 铠装，24芯m60000.007.00012.00042.000072.0000114.00001.4.11双绞线m200000.003.00012.00060.0000240.0000300.00001.5接地2701.21002701.21001.5.1发电场接地2701.21002701.21001.5.1.1扁钢（热镀锌） -606m300000.0083.8472515.41002515.41001.5.1.2（热镀锌） 50m8000.00120.00096.000096.

9、00001.5.1.3圆钢（热镀锌 10m6000.00100.00060.000060.00001.5.1.4BV-16mm2m50000.005.00025.000025.00001.5.1.5YJY-1kV-116mm2m4000.0012.0004.80004.80002升压变电设备及安装工程 1#站3429.6000262.7860139.26603831.65202.1主变压器系统1785.000030.86121815.86122.1.1主变压器 SFZ11 100000/132kV 100MVA台3.005400000.00064719.4091620.000019.41581

10、639.41582.1.2主变压器中性点设备套3.00200000.0009077.08860.00002.723162.72312.1.3接地电阻成套装置 接地电阻：100套3.00250000.0001255.64175.00000.376775.37672.1.4油中气体监测装置套3.00100000.0001028.53730.00000.308630.30862.1.5主变压器系统调试项3.0026790.0008.03708.03702.2配电装置设备系统 132kV及33kV891.100047.0256938.12562.2.1断路器 132kV SF6台4.00300000.

11、00017389.522120.00006.9558126.955803设备及安装工程概算表第 5 页，共 13 页名称及规格数量单价（元）设备费安装费主材费设备费安装费主材费2.2.2开关 132kV组6.00150000.0008784.69690.00005.270895.27082.2.3电流互感器 132kV台12.0045000.0001938.10254.00002.325756.32572.2.4电压互感器 132kV台3.0045000.0003194.11913.50000.958214.45822.2.5避雷器 132kV台6.006000.000429.9423.600

12、00.25803.85802.2.6高压开关柜 33kV面29.00200000.00010545.413580.000030.5817610.58172.2.7高压开关柜 PT 33kV面2.00150000.0003377.09430.00000.675430.67542.3无功补偿系统700.000023.3736723.37362.3.1无功补偿装置 SVG 20Mvar套2.003500000.000116868.019700.000023.3736723.37362.4升压站用电系统53.500059.4405112.94052.4.1站用变压器 SCB11- 315kVA/33k

13、V 33kV/0.4kV台1.00120000.0006866.79812.00000.686712.68672.4.2低压配电屏面8.0040000.0008143.27132.00006.514638.51462.4.3路灯套100.005000.00050.000050.00002.4.4照明配电箱面15.005000.0001028.5377.50001.54289.04282.4.5检修箱面4.005000.0001028.5372.00000.41142.41142.4.6站用电系统调试项1.002850.0000.28500.28502.5电力电缆及母线102.0851139.2

14、660241.35112.5.1母线跨7.005603.7313.92263.92262.5.2耐张绝缘子串串54.00200.0001.08001.08002.5.333kV管母线三相m100.005000.00050.000050.00002.5.4ZRC-YJY23-33kV 3240mm2m300.0031.4311152.0000.942934.560035.50292.5.5ZRC-YJY23-33kV 1240mm2m60.0022.974426.0000.13782.55602.693803设备及安装工程概算表第 6 页，共 13 页名称及规格数量单价（元）设备费安装费主材费设

15、备费安装费主材费2.5.633kV电缆头组10.002044.3866000.0002.04446.00008.04442.5.7ZRC-YJY23-1kV3185mm2m500.0021.736648.0001.086832.400033.48682.5.8ZRC-YJY23-1kV435mm2m1500.009.709141.0001.456421.150022.60642.5.9ZRC-YJY23-1kV425mm2m2000.009.709108.0001.941821.600023.54182.5.10ZRC-YJY23-1kV416mm2m1000.009.62675.0000.9

16、6267.50008.46262.5.11ZRC-YJY23-1kV410mm2m1000.006.79345.0000.67934.50005.17932.5.12ZRC-YJY23-1kV44mm2m2000.006.79345.0001.35869.000010.35862.5.13电缆支架t10.0010876.48210.876510.87652.5.14电缆防火t10.0024740.43824.740424.74042.5.15母线系统调试项1.008550.0000.85500.85503控制保护设备及安装工程 1#站582.000037.0862619.08623.1系统30

17、3.000016.8673319.86733.1.1变电站系统套1.00150000.0001028.53715.00000.102915.10293.1.2远动及通讯柜面1.0060000.000688.0066.00000.06886.06883.1.3GPS对时柜面1.0050000.000688.0065.00000.06885.06883.1.4主变测控柜面3.0050000.000688.00615.00000.206415.20643.1.5主变保护柜面3.00120000.000688.00636.00000.206436.20643.1.6公用测控屏面1.0050000.00

18、0688.0065.00000.06885.06883.1.7主变故障录波屏面2.0060000.000688.00612.00000.137612.13763.1.8132kV PT接口屏面1.0030000.000688.0063.00000.06883.068803设备及安装工程概算表第 7 页，共 13 页名称及规格数量单价（元）设备费安装费主材费设备费安装费主材费3.1.9UPS柜 5kVA 备用时间2小时面1.0050000.000688.0065.00000.06885.06883.1.10保护试验电源屏面1.0050000.000688.0065.00000.06885.068

19、83.1.11事故照明屏面1.0030000.000688.0063.00000.06883.06883.1.1233kV无功补偿装置测控保护装置套2.0015000.000688.0063.00000.13763.13763.1.1333kV线路测控保护装置套22.0015000.000688.00633.00001.513634.51363.1.1433kV所用变测控保护装置套1.0015000.000688.0061.50000.06881.56883.1.1533kV电容器测控保护装置套1.0015000.000688.0061.50000.06881.56883.1.16多功能电度表

20、台25.0010000.000688.00625.00001.720026.72003.1.1733kV母差保护柜面2.00120000.000688.00624.00000.137624.13763.1.18备自投套1.0010000.000688.0061.00000.06881.06883.1.19火灾系统套1.00200000.00020.000020.00003.1.20电气火灾套1.00100000.00010.000010.00003.1.21安防系统套1.00600000.00060.000060.00003.1.22能发电环境监测系统套1.00100000.00010.000

21、010.00003.1.23环网交换柜套4.0010000.000688.0064.00000.27524.27523.1.24信号系统调试项1.0018810.0001.88101.88103.1.25故障滤波系统调试项1.0014250.0001.42501.42503.1.26事故照明系统调试项1.002850.0000.28500.28503.1.27不停电电源系统调试项1.007410.0000.74100.74103.1.28五防回路系统调试项1.0017100.0001.71001.71003.1.29微机系统调试项1.0057000.0005.70005.70003.2直流系统

22、29.00000.907929.907903设备及安装工程概算表第 8 页，共 13 页名称及规格数量单价（元）设备费安装费主材费设备费安装费主材费3.2.1高频开关电源屏 高频，冗余备用，60A/230V套1.0050000.000688.0065.00000.06885.06883.2.2直流馈线屏 包括微机型直流系统绝缘监测仪，直流馈线接地监测元件，蓄电池巡检仪面1.0080000.000688.0068.00000.06888.06883.2.3蓄电池 阀控密封铅酸蓄电池，200AH， 103只组2.0080000.000811.63216.00000.162316.16233.2.4

23、直流电源系统调试项1.006080.0000.60800.60803.3通信系统120.000015.9692135.96923.3.1站内通信70.000015.969285.96923.3.1.1程控交换机 300线套1.00600000.00012231.03360.00001.223161.22313.3.1.2交流配电屏面1.0030000.000688.0063.00000.06883.06883.3.1.3开关电源模块套1.0030000.000688.0063.00000.06883.06883.3.1.4直流配电屏面1.0010000.000688.0061.00000.06

24、881.06883.3.1.5免蓄电池组1.0020000.000688.0062.00000.06882.06883.3.1.6保安配线架套1.0010000.000709.4281.00000.07091.07093.3.1.7机部200.00300.0006.00006.00003.3.1.8配线电缆m3000.0012.0003.60003.60003.3.1.9线m3000.0012.0003.60003.60003.3.1.10电力电缆 VVm1000.0012.0001.20001.20003.3.2系统通信套1.00500000.00050.000050.00003.4自动控制

25、及电量计量系统130.00003.3418133.34183.4.1公司间电能传输用计量设套1.00800000.000709.42880.00000.070980.07093.4.2电能质量监测设备套1.00500000.000709.42850.00000.070950.070903设备及安装工程概算表第 9 页，共 13 页名称及规格数量单价（元）设备费安装费主材费设备费安装费主材费3.4.3电缆m1000.0032.0003.20003.20004站内其他设备及安装工程 1#站70.400057.5006127.90064.1采暖通风及空调系统项1.00500000.00050.000

26、050.00004.2消防及给排水系统20.400020.40004.2.1污水处理装置套1.00200000.00020.000020.00004.2.2移动式灭火器套40.00100.0000.40000.40004.3变电站接地 1#站57.500657.50064.3.1扁钢（热镀锌） -606m5500.0083.84746.115946.11594.3.2扁钢（热镀锌） -505m1000.0083.8478.38478.38474.3.3水煤气管（热镀锌） 50m250.00120.0003.00003.00005其他设备及安装工程12130.000022.626012152.6

27、2605.1劳动安全与工业卫生设备项1.00200000.00020.000020.00005.2环境与水土保持设备项1.00200000.00020.000020.00005.3生产车辆项1.00900000.00090.000090.00005.4其他22.626022.62605.4.1电气设备整套系统调试项1.00147060.00014.706014.70605.4.2电气设备特殊项目调试项1.0079200.0007.92007.92005.5运杂费项1.0020000000.00012000.000012000.000004建筑工程概算表第 10 页，共 13 页工程或费用名称数

28、量单价（元）建筑工程32170.4551一IV期 200MW32170.45511发电场工程 IV期29512.95231.1光伏支架基础11808.00001.1.1螺旋钢桩76x4 长2.1m根295200.00400.00011808.00001.2逆变升压设备工程3722.21021.2.1箱变基础899.81021.2.1.1土方开挖m310000.0014.84514.84501.2.1.2回填m34000.0010.0064.00241.2.1.3混凝土C30m33600.001099.866395.95181.2.1.4垫层 C20m3320.00759.04524.28941

29、.2.1.5钢格栅t400.009544.317381.77271.2.1.6预埋件t100.007894.89478.94891.2.2逆变室m26720.004200.0002822.40001.3集电电缆线路工程204.94781.3.1土方开挖m333625.0014.84549.91631.3.2回填m326900.0010.00626.91611.3.3铺砂盖砖m34000.0037.681128.11541.4场区围栏及大门252.22801.4.1围栏m231416.0080.000251.32801.4.2站区大门m245.00200.0000.90001.5场区检修道路65

30、3.96601.5.1路面工程m2140520.0046.539653.96601.6场区平整12871.60031.6.1土方开挖m35179510.0014.8457688.98261.6.2土方回填m35179510.0010.0065182.61772升压变电站工程 1#站407.70872.1主变压器基础工程112.90062.1.1土方开挖m31050.0014.8451.55872.1.2回填m3840.0010.0060.84052.1.3C20垫层m345.00759.0453.41572.1.4主变基础混凝土C30m3105.001099.86611.54862.1.5钢筋

31、制作与安装t15.7510377.39116.34442.1.6卵石m375.00120.0000.90002.1.7成品钢格栅t22.509544.31721.474704建筑工程概算表第 11 页，共 13 页工程或费用名称数量单价（元）2.1.8预埋件Q235Bt1.507894.8941.18422.1.9油池容积m3240.002318.07455.63382.2避雷针t（个）2.6024462.9966.36042.3架构175.85992.3.1土方挖方m3590.0014.8450.87592.3.2土方回填m3205.0010.0060.20512.3.3基础混凝土C30m3

32、385.001099.86642.34482.3.4C15垫层m328.00759.0452.12532.3.5钢架构t41.0025609.244104.99792.3.6钢桁架梁t11.0012264.69213.49122.3.7避雷针t2.4012264.6922.94352.3.8钢结构附件t9.309544.3178.87622.4配电设备构筑物工程27.71322.4.1土方挖方m3144.0014.8450.21382.4.2土方回填m354.0010.0060.05402.4.3基础混凝土C30m390.001099.8669.89882.4.4钢筋t4.5010377.39

33、14.66982.4.5C15垫层m36.60759.0450.50102.4.6钢构（支）架制作与安装t3.3025609.2448.45112.4.7构支架梁及附件t3.2012264.6923.92472.5无功补偿基础18.77962.5.1土方开挖m390.0014.8450.13362.5.2回填m340.0010.0060.04002.5.3混凝土C30m346.001099.8665.05942.5.4钢筋制作与安装t3.6810377.3913.81892.5.5垫层C20m36.00759.0450.45542.5.6油池容积m340.002318.0749.27232.6

34、电缆沟道m3296.002232.93866.09503房屋建筑工程1#站969.79413.1生产建筑工程763.06003.1.1综合楼m2562.004600.000258.52003.1.233kV配电装置室m2396.004200.000166.32003.1.3辅助用房m2272.003000.00081.60003.1.4主控楼m2521.004200.000218.820004建筑工程概算表第 12 页，共 13 页工程或费用名称数量单价（元）3.1.5SVG室m290.004200.00037.80003.2室外工程206.73413.2.1站内道路地坪m23050.0021

35、8.77366.72583.2.2碎石地面m21972.0029.3805.79373.2.3人行道块料铺设m2100.00120.0001.20003.2.4围墙m21114.00380.00042.33203.2.5大门m2（个）15.005000.0007.50003.2.6铁艺围栏m2190.00250.0004.75003.2.7绿化m21888.0060.00011.32803.2.8其他室外工程67.10463.2.8.1浆砌块料m3500.00442.09122.10463.2.8.2站区项1.00450000.00045.00004其他工程1280.00004.1环境保护工程

36、项1.00400000.00040.00004.2水土保持工程项1.0012000000.0001200.00004.3劳动安全与工业卫生工程项1.00400000.00040.000005其他费用概算表第 13 页，共 13 页工程或费用名称费率/数量计算基数（万元）/单价（元）其他费用7414.0050一项目建设用地费2.85421建设用地费2.85421.1土地征用费 IV期亩4633.506.16002.8542二项目建设4848.57881工程前期费0.70182818.06721279.72652工程建设0.73183018.06721336.03193工程建设监理费0.28183

37、018.0672512.45064项目服务费0.16183018.0672292.82895项目技术经济评审费0.18183018.0672329.43256项目验0.20183018.0672366.03617工程保险费0.40183018.0672732.0723三生产准备费1162.57201生产培训及提前进厂费0.5353414.2272283.09542管理用具购置费0.3053414.2272160.24273工器具及生产家具购置费0.19129603.8400246.24734备品备件购置费0.30129603.8400388.81155联合试运转费0.4021043.77218

38、4.1751四勘察设计费1400.00001勘察费1.004000000.0000400.00002设计费1.0010000000.00001000.000011安装工程单价汇总表：元项目名称单价直接费间接费利润税金直接工程费装置性材料费措施费人工费材料费施工机械使用费AG0001设备支架t2329.879751.98694.950312.89287.465812.145196.44973.993AG0002多晶硅组件255Wp 安装100块53.22016.0341.15810.3342.10917.3164.5791.690AG00031kV直流汇集电缆 PV1-F1*4mm2mAG000

39、4汇流箱 16回路台683.537103.164151.752225.00024.125111.41746.37121.708AG0005逆变器 500kW台5403.265508.728117.0543324.977266.517549.426464.965171.599AG000633kV箱式变电站 1000kVA台8410.3702383.308723.1611478.636309.6382573.973674.555267.099AG00071kV直流汇集电缆 PV1-F1*4mm2m13.2131.7852.1470.3306.0000.1801.9280.4220.420AG000

40、81kV直流汇集电缆 ZRC-YJY23-1KV-2*70mm 2m130.8652.8242.5860.330117.0000.2723.0490.6484.156AG0009低压电缆 ZRC-YJY23- 1kV-3185mm2m691.7046.2504.5401.950648.0000.6846.7501.56321.967AG0010低压电缆 ZRC-YJY23-1kV-46mm2m39.5491.7852.1470.33031.5000.1801.9280.4221.256AG0011电力电缆敷设-110kV电力电缆敷设-截面面积（mm2）-35mm2以内m7.0161.7852.

41、1470.3300.1801.9280.4220.223AG001233kV高压电缆ZRC-YJY23-33kV-370mm2m/三相528.7675.0980.8228.516489.0001.0195.5062.01416.793AG001333kV高压电缆ZRC-YJY23-33kV-3150mm2m/三相748.1926.3991.07412.864693.0001.4246.9112.76023.76111安装工程单价汇总表：元项目名称单价直接费间接费利润税金直接工程费装置性材料费措施费人工费材料费施工机械使用费AG0014电缆终端头 33kV套/三相8308.241409.3564

42、89.300493.1426000.00069.112442.104141.371263.856AG0015预埋管dn50m97.92310.69366.1912.6551.12411.5482.6023.110AG0016预埋管80-100m129.65415.56584.0903.6791.62416.8103.7684.118AG0017单模光缆 铠装，24芯km8576.7952581.620330.0001547.874331.8202788.150724.946272.385AG0018双绞线AG0019电缆防火材料t25551.9258720.7243937.500772.656

43、9418.3821891.176811.486AG0020主变压器 SZ11 50000/132kV 50MVA台66842.2068088.8049320.74130771.6542766.0608735.9085036.2432122.797AG0021主变压器中性点设备套9374.8161066.4882364.6443552.818331.1091151.807610.222297.728AG0022主变压器系统调试系统27668.71226790.000878.712AG0023断路器 132kV SF6台17959.8981908.5044739.7606901.370628.72

44、52061.1841149.978570.376AG0024开关 132kV组9072.834536.5085593.0021629.542156.062579.429290.154288.138AG0025电压互感器 132kV台3298.886252.4441580.834861.77879.761272.640146.662104.767AG0026电流互感器 132kV台2001.671193.956532.732803.48470.697209.472127.76163.570AG0027避雷器 132kV组444.04458.968136.110130.54713.91963.68

45、526.71214.102AG0028高压开关柜 33kV台10891.3031191.780657.2076004.861505.5151287.122898.928345.890AG0029高压开关柜 PT 33kV台3487.862551.424435.1321386.361141.188595.538267.451110.769AG0030接地电阻成套装置（户外） （接地电流：200A接地电阻：110）台10891.3031191.780657.2076004.861505.5151287.122898.928345.890AG0031无功补偿装置 SVG： 10Mvar 电容器组：6

46、MVar套120701.29031327.38019180.50019567.1104078.77533833.5708880.6843833.27111安装工程单价汇总表：元项目名称单价直接费间接费利润税金直接工程费装置性材料费措施费人工费材料费施工机械使用费AG0032站用变压器 SCB11- 315kVA/33kV33kV/0.4kV台7092.0292088.720625.1541073.152256.5332255.818567.422225.231AG0033站用变配电装置台8410.3702383.308723.1611478.636309.6382573.973674.5552

47、67.099AG0034照明配电箱面（台）1062.273184.428127.500393.00042.514199.18281.91233.736AG0035站用电系统调试站2943.4802850.00093.480AG0036电缆终端 132kvm/三相32.4626.3991.07412.8641.4246.9112.7601.031AG0037软母线跨/三相5787.533346.4883954.348701.33677.408374.207149.944183.802AG0038ZRC-YJY23-33kV 395mm2m/三相27.1515.6470.88110.1741.17

48、86.0992.3100.862AG0039ZRC-YJY23-33kV 1150mm2m/三相20.9934.8950.7496.7330.8825.2871.7800.667AG0040ZRC-YJY23-1kV3185mm2m22.4496.2504.5401.9500.6846.7501.5630.713AG0041ZRC-YJY23-1kV435mm2m10.0272.8242.5860.3300.2723.0490.6480.318AG0042ZRC-YJY23-1kV425mm2m10.0272.8242.5860.3300.2723.0490.6480.318AG0043ZRC

49、-YJY23-1kV416mm2m10.0272.8242.5860.3300.2723.0490.6480.318AG0044ZRC-YJY23-1kV410mm2m10.0272.8242.5860.3300.2723.0490.6480.318AG0045ZRC-YJY23-1kV44mm2m10.0272.8242.5860.3300.2723.0490.6480.318AG0046电缆支架t11233.2312686.9802737.0431474.316336.2562901.938739.949356.74911安装工程单价汇总表：元项目名称单价直接费间接费利润税金直接工程费装置

50、性材料费措施费人工费材料费施工机械使用费AG0047电缆防火AG0048母线系统调试段（系统）8830.4408550.000280.440AG0049扁钢（热镀锌） -606m86.5972.02777.7301.0930.2522.1890.5562.750AG0050（热镀锌） 50AG0051远动及通讯柜面（台）710.573154.59657.000223.50028.582166.96457.36422.567AG0052变电站系统面（台）1062.273184.428127.500393.00042.514199.18281.91233.736AG0053信号系统调试站19426

51、.96818810.000616.968AG0054故障滤波系统调试站14717.40014250.000467.400AG0055事故照明系统调试站2943.4802850.00093.480AG0056不停电电源系统调试系统7653.0487410.000243.048AG0057五防回路系统调试站17660.88017100.000560.880AG0058微机系统调试站58869.60057000.0001869.600AG0059高频开关电源屏 高频，冗余备用，60A/230VAG0060蓄电池 阀控密封铅酸蓄电池，200AH， 103只组838.253247.464165.0004

52、8.00025.122267.26158.78526.622AG0061直流馈线屏 包括微机型直流系统绝缘监测仪，直流馈线接地监测元件，蓄电池巡检仪AG0062程控交换机 60线套12632.2112558.6406127.500226.6962763.331554.867401.178AG0063保安配线架套732.697247.092120.00021.892266.85953.58423.269AG0064扁钢（热镀锌） -505m86.5972.02777.7301.0930.2522.1890.5562.75011安装工程单价汇总表：元项目名称单价直接费间接费利润税金直接工程费装置性

53、材料费措施费人工费材料费施工机械使用费AG0065电气设备整套系统调试站151883.568147060.0004823.568AG0066电气设备特殊项目调试组81797.76079200.0002597.760AG0067ZRC-YJY23-33kV 395mm2m/三相565.9485.0980.8228.516525.0001.0195.5062.01417.974AG0068ZRC-YJY23-1kV3185mm2m691.7046.2504.5401.950648.0000.6846.7501.56321.967AG0069ZRC-YJY23-1kV435mm2m155.6522.

54、8242.5860.330141.0000.2723.0490.6484.943AG0070ZRC-YJY23-1kV425mm2m121.5702.8242.5860.330108.0000.2723.0490.6483.861AG0071ZRC-YJY23-1kV416mm2m84.6262.8242.5860.33075.0000.1973.0490.640AG0072ZRC-YJY23-1kV410mm2m53.4921.7852.1470.33045.0000.1801.9280.4221.699AG0073ZRC-YJY23-1kV44mm2m53.4921.7852.1470.3

55、3045.0000.1801.9280.4221.699AG0074直流电源系统调试站6080.000AG0075直流柜台1641.139298.980232.211548.56063.024322.898123.34652.120AG0076逆变器室装置面（台）1062.273184.428127.500393.00042.514199.18281.91233.73612建筑工程单价汇总表：元项目名称单价直接费间接费利润直接工程费措施费人工费材料费施工机械使用费JG0001土方开挖m314.8450.1910.0759.7811.3332.1221.343JG0002回填m310.0061.

56、4720.4504.9130.9441.3590.869JG0003混凝土C30m31083.550130.949741.37065.08634.70280.33531.107JG0004垫层 C20m3759.04582.422591.87712.55018.08038.91915.197JG0005钢格栅t9544.3171466.1482137.9952865.693671.4741729.704673.302JG0006预埋件t7894.8941540.4642051.8111860.326553.1681357.936531.189JG0007铺砂盖砖m37.6816.02115.9

57、678.3542.3053.0591.974JG0008路面工程m246.5397.42030.7742.9991.8752.0381.433JG0009钢筋制作与安装t10377.391705.7808636.850296.482179.846400.203158.231JG0010油池容积m32302.867330.8991435.043166.33187.937203.76578.893JG0011钢构（支）架制作与安t25474.6002002.39220213.2881012.296532.9041235.419478.301JG0012构支架梁及附件t12264.692285.43

58、210561.500706.197150.359406.369154.836JG0013电缆沟m32219.505256.1381581.530108.83965.433149.56857.998JG0014避雷针t24313.1462523.87617797.3651207.704662.6561529.201592.344JG0015事故油池m31400.902149.244917.252129.39246.861114.18543.968JG0016站内道路地坪m2214.24923.834162.1385.8525.52212.1654.737JG0017人行道块料铺设JG0018浆砌

59、块料m3436.27769.660323.0394.35414.45314.47710.294投资计划与筹措表：万元序号项目合计计算期第1年第2年1总投资201025.09200623.62401.471.1建设投资195192.87195192.8701.2建设期利息5430.755430.7501.3401.470401.472筹措201025.09200623.62401.472.1资本金（筹措）40149.0440028.6120.44资本金120.440120.442.2借款160876.05160595.02281.032.2.1长期借款160595.02160595.020长期借

60、款本金155164.27155164.270建设期利息5430.755430.7502.2.2借款281.030281.03总成本费用表：万元序号项目合计计算期第1年第2年第3年第4年第5年第6年第7年第8年第9年第10年第11年第12年1折旧费200623.62014330.2614330.2614330.2614330.2614330.2614330.2614330.2614330.2614330.2614330.2614330.262维修费22251.990780.77780.77780.77780.77780.77780.77780.77780.77780.77780.77780.77