装修预算清单价格60万左右

1、装饰算单项目材料序项目名称说明单价单位数目共计号一餐厅、过道1墙、顶面主料乳胶漆（甲供）(一底二面)含滚筒、羊0.0032.420.00乳胶漆毛刷、正点砂皮墙、顶面壁丽宝滑石粉+熊猫白胶+沙皮打磨+灯辅料泡等辅料+拉法基嵌缝（二度批嵌,磨38.0032.421231.96批嵌光）辅料墙面办理后滚涂中南801环保型胶水38.0032.421231.962地面主料地板含踢脚线收口条垫层（甲供）厂方0.008.000.00安装3防盗门主料主材(甲供)海螺水泥黄沙灌浆100扇1.00100.004顶角线主料穗花石膏顶角线122m12.001464.005拆掉辅料拆掉壁纸032.420.00主料拆掉地砖

2、019.000.00辅料墙面深层办理铲之红砖032.420.00辅料海螺水泥黄沙粉刷18092.4216635.60辅料防盗门+灯具3500项5.0017500.00二主卧1墙、顶面主料乳胶漆（甲供）(一底二面)含滚筒、羊0.00660.000.00乳胶漆毛刷、正点砂皮墙、顶面壁丽宝滑石粉+熊猫白胶+沙皮打磨+灯辅料泡等辅料+拉法基嵌缝（二度批嵌,磨38.0046.721775.36批嵌光）辅料原墙面乳胶漆铲除除尘清理办理后滚涂25.0046.721168.00中南801环保型胶水2地面主料地板含踢脚线收口条垫层（甲供）厂方0.0070.000.00安装3顶角线主料穗花石膏顶角线188m76.

3、0014288.004拆掉辅料灯具+门+门套等小项180项69.0012420.00辅料拆掉壁纸046.720.00辅料墙面深层办理铲之红砖046.720.00辅料海螺水泥黄沙粉刷18046.728409.60三次卧人工总计单价单位数目共计小计39.0032.421264.381264.3839.0032.421264.382496.3439.0032.421264.382496.340.008.000.000.001600扇1.001600.001700.000m12.000.001464.0019032.426159.806159.80113019.0021470.0021470.0011

4、032.423566.203566.201292.421109.0417744.640项5.000.0017500.00共计75861.7098.00660.0064680.0064680.00128.0046.725980.167755.5228.0046.721308.162476.160.0070.000.000.000m76.000.0014288.0020项69.001380.0013800.00446.72186.88186.881046.72467.20467.209246.724298.2412707.84共计116361.60第1页1墙、顶面主料乳胶漆（甲供）(一底二面)含滚

5、筒、羊0.0046.720.0028.0046.721308.161308.16乳胶漆毛刷、正点砂皮墙、顶面壁丽宝滑石粉+熊猫白胶+沙皮打磨+灯840.961308.16辅料泡等辅料+拉法基嵌缝（二度批嵌,磨10.0046.72467.2018.0046.72批嵌光）辅料原墙面乳胶漆铲除除尘清理办理后滚涂15.0046.72700.8018.0046.72840.961541.76中南801环保型胶水2地面主料地板含踢脚线收口条垫层（甲供）厂方0.0079.000.000.0079.000.000.00安装3顶角线主料穗花石膏顶角线75m76.005700.000m76.000.005700.

6、004拆掉辅料灯具+门+门套等小项530项30.0015900.0020项30.00600.0016500.00辅料拆掉壁纸046.720.00446.72186.88186.88辅料墙面深层办理铲之红砖046.720.001046.72467.20467.20辅料海螺水泥黄沙粉刷53047.7225291.609247.724390.2429681.84共计56694.00四露台1顶面乳胶主料乳胶漆（甲供）(一底二面)含滚筒、羊0.0023.500.0036.0023.50846.00846.00漆毛刷、正点砂皮壁丽宝滑石粉+熊猫白胶+沙皮打磨+灯134.00737.00顶面批嵌辅料泡等辅料

7、+拉法基嵌缝（二度批嵌,磨18.0033.50603.004.0033.50光）辅料原墙面乳胶漆铲除除尘清理办理后滚涂9.0053.50481.5016.0053.50856.001337.50中南801环保型胶水2墙面主料瓷砖（甲供）无缝砖、拼花另计012.940.003012.94388.20388.20辅料水泥、黄沙、中南801胶水、防水填缝2212.94284.68012.940.00284.68剂等3地面主料瓷砖（甲供）无缝砖、拼花另计0.0093.500.00930.0093.5086955.0086955.00辅料水泥、黄沙、中南801胶水、防水填缝8893.508228.000

8、93.500.008228.00剂等地面找平辅料海螺水泥+黄沙1493.501309.001193.501028.502337.504拆掉辅料拆掉墙体含海螺水泥黄沙粉阳角120项20.002400.00140项20.002800.005200.00共计106313.88五洗手间1吊顶主料集成吊顶（甲供）0.003.500.000.003.500.000.002墙面主料墙砖(甲供）无缝砖、拼花另计017.750.0093017.7516507.5016507.50辅料水泥、黄沙、中南801胶水、防水填缝8817.751562.00017.750.001562.00剂等3地面主料地砖（甲供）03.

9、500.009303.503255.003255.00辅料水泥、黄沙、中南801胶水、防水填缝8893.508228.00093.500.008228.00剂等第2页地面找平辅料海螺水泥+黄沙防水辅料快封104室内专业防水洗手间地面全做，淋浴房部分墙体:1.8米水不漏）马桶主料主材（甲供）中性防霉硅胶+人工安装台盆龙头、淋浴房龙头花洒、洗衣机龙龙头主料头、拖把池龙头（甲供）中性防霉硅胶+人工安装6卫浴五金主料地漏、毛巾架、防水镜等(甲供）安装人工7封管主料海螺水泥黄沙+红砖+双面粉刷8拆掉主料拆掉地砖+墙砖辅料墙砖拆掉后海螺水泥黄沙粉平六厨房1吊顶主料集成吊顶（甲供）2墙面主料水泥、黄沙、中南

10、801胶水、防水填缝剂等辅料海螺水泥+黄沙+中南牌无甲醛胶水+回丝3地面主料瓷砖（甲供）无缝砖、拼花另计辅料水泥、黄沙、中南801胶水、防水填缝剂等地面找平辅料海螺水泥+黄沙4橱柜主料整套橱柜（甲供）厂方安装5电器主料脱排灶台（甲供）厂方安装6水槽主料水槽及配套连结件（甲供）生料带+中性硅胶+人工安装7封管主料橱柜企业负责8煤气主料煤气管含煤气阀（甲供）9封门头主料红砖+海螺水泥黄沙+两面粉刷10拆掉主料拆掉地砖+墙砖辅料墙砖拆掉后海螺水泥黄沙粉平七水电工程及其余给排电主料进户电源线4平方（按实计算）主料熊猫电源线2.5平方主料熊猫电源线1.5平方8693.508041.001193.5010

11、28.509069.50697249681972.0013686336190只10.001900.00340只10.003400.005300.0039只18.00702.0039只18.00702.001404.00190项9.001710.00845项9.007605.009315.00185根22.004070.00167根22.003674.007744.000121.000.00113121.0013673.0013673.00113221.0024973.0050221.0011050.0036023.00共计118417.000.00234.000.000.00234.000.0

12、00.000150.000.0090150.0013500.0013500.0015539.006045.00039.000.006045.000.0054.000.00130.0054.007020.007020.00884.00352.0004.000.00352.006454.003456.001154.00594.004050.000m0.000.000m0.000.000.000项1.000.000项1.000.000.0020只1.0010.0030只1.0030.0040.000根5.000.000根5.000.000.000m39.000.000m39.000.000.0060

13、项10.0060.0020项10.00200.00260.000223.500.0013223.502905.502905.50130323.5042055.0010323.503235.0045290.00共计79462.5014.1m9126.92.5m922.5149.422.4m660147840.8m6605281531211.7m62072540.8m6204967750第3页主料安普八芯电脑线主料熊猫四芯电话线主料专用电视野辅料中材6分PVC管件含直接、锁扣砖墙开槽辅料电线管开槽含水泥325#封槽人工（按实结算）砼墙凿槽辅料电线管开槽含水泥325#封槽人工（按实结算）爱康水管、P

14、PR热水25*4.2热熔管（按给排水主料实结算、隐蔽工程查收时确认数目、按成品长度计量）辅料弯头、直接、三通、内丝弯等辅料水管开槽含封槽人工辅料中材PVC下水管移位含开槽3强弱电箱主料天津梅兰日兰单片含总开关+弱电箱箱体（甲供）4开关主料西门子远景系列（按实计算）（甲供）辅料万巨暗盒、水泥325#黄砂+人工(数目按实质为准)5五眼插座主料西门子远景系列（按实计算）（甲供）辅料万巨暗盒、水泥325#黄砂+人工(数目按实质为准)6电话插座主料西门子远景系列（按实计算）（甲供）辅料万巨暗盒、水泥325#黄砂+人工(数目按实质为准)7网络插座主料西门子远景系列（按实计算）（甲供）辅料万巨暗盒、水泥32

15、5#黄砂+人工(数目按实质为准)8电视插座主料西门子远景系列（按实计算）（甲供）辅料万巨暗盒、水泥325#黄砂+人工(数目按实质为准)9三角阀主料三角阀（甲供）人工10灯具锁具主料（甲供）拉手八其余23.1m23.1m5.1m9.80m23.00m2m60.50m160.00项2m160.00项0.00项0只只0只只0只只0只只0只只0个0套8018480.8m9020790.8m10510.8m15014700.30m4092021.00m204039.00m20121035.00m2320110.00项306010.00m116070.00项10180.00项18.0003只18.0021

16、60.005只20.0008只20.002400.005只9.0008只9.001080.006只50.0008只50.006000.008只50.0009只50.006050.008只7009个901230套8064191290722151108591504515154084017602078082020700191022205403030036017023011801801854.00541890.00225020160.0016020100.002500972.0072954.00113450400.0040050400.00640050450.0045050400.0064507063

17、063091107011070共计66218.4第4页1垃圾清运辅料垃圾搬到楼下1560项9140400项90260费2资料搬运辅料资料搬运，垃圾袋、扫把不含甲供资料1260项9113400项9011340费3打洞主料机械打洞（按实结算）200只000只00011600.00合计574235.08九管理费项1.0020000.00020000.00设计费项优惠时期图纸以及配套服务0.00项1.000.000.00税金项1.000.00不含税0总价650000.00注明:本报价表为合同附件,单价钱均为闭嘴价:(除注明“按实结算”外)按本单履行合同，数目和单价于合同总价没关，两方不得争议。本装饰清单为部分承包,不含税金