2949-某住宅项目目标成本与单方造价表1

1、某住宅项目目标成本及单方造价成本科目毛坯房精装修房一级科目二级科目三级科目四级科目（项项目明细细）计划控制总总额（万万元）按销售面积积折摊(元/mm2)计划控制总总额（万万元）按销售面积积折摊(元/mm2)11/20997855.2991/20997855.2991.开发成成本123,3316.645,9333.000158,3380.277,6044.4111.1土地地价款支支出12,2330.112637.77512,2330.112637.7751.1.11规划用地面面积11,7559.773615.33311,7559.773615.3331.1.22契税470.33922.42247

2、0.33922.4221.2开发发前期准准备费2,5799.677122.9972,5799.677122.997开发前期准准备费1.2.11勘测设计费费1,5233.22272.6111,5233.22272.6111.2.11.1勘测丈量费费103.1104.91103.1104.911.2.11.2规划设计费费1,4200.12267.6991,4200.12267.6991.2.22报批报建费费836.00539.855836.00539.8551.2.22.1报建费538.11025.655538.11025.6551.2.22.2证照费0.120.010.120.011.2.22.

3、3人防报建费费7.090.347.090.341.2.22.4规划管理费费16.5440.7916.5440.791.2.22.5审图费12.0000.5712.0000.571.2.22.6消防审核费费0.090.000.090.001.2.22.7抗震审核费费1.370.071.370.071.2.22.8环境评估费费55.9882.6755.9882.671.2.22.9红线复核费费-1.2.22.100墙改基金204.6659.76204.6659.761.2.22.111散装水泥基基金-1.2.22.122增容费0.110.010.110.011.2.33三通一平费费207.8839

4、.91207.8839.911.2.33.1临时道路费费68.5883.2768.5883.271.2.33.2临时用电费费88.1884.2088.1884.201.2.33.3临时用水费费1.600.081.600.081.2.33.4场地平整费费(垃圾圾清运费费)13.0660.6213.0660.621.2.33.5临时围墙费费30.5331.4630.5331.461.2.33.6临时绿化费费5.880.285.880.281.2.44临时设施费费7.870.387.870.381.2.55外网设计费费4.700.224.700.221.2.55.1供水设计费费1.2.55.2供电设

5、计费费4.700.224.700.221.2.55.3天然气设计计费1.2.55.4暖气设计费费1.3主体体建筑工工程费45,6229.4442,1755.05568,8441.0003,2811.500主体建筑工工程费1.3.11基础工程2,1433.711102.1192,1433.711102.1191.3.11.1土方、支护护、降水水796.33737.966796.33737.9661.3.11.2桩基工程及及检测1,3477.34464.2221,3477.34464.2221.3.22结构及粗装装修工程程36,8441.0051,7566.13336,8441.0051,7566

6、.1331.3.22.1一标段26,2226.0051,2500.14426,2226.0051,2500.1441.3.22.2二标段1.3.22.3三标段1.3.22.4四标段1.3.22.5外墙工程9,4500.999450.5519,4500.999450.5511.3.22.6甲供材879.33241.922879.33241.9221.3.22.7夜景照明284.66913.577284.66913.5771.3.33门窗及屋面面工程3,7944.388180.8873,7944.388180.8871.3.33.1窗2,4355.888116.1112,4355.888116.1

7、111.3.33.2门1,1588.50055.2221,1588.50055.2221.3.33.3屋面200.0009.53200.0009.531.3.44公共部位精精装修2,8500.300135.8872,8500.300135.8871.3.44.1大堂精装修修525.33025.044525.33025.0441.3.44.2楼梯间精装装修2,3255.000110.8832,3255.000110.8831.3.55室内精装修修-23,2111.5561,1066.4441.3.55.11.3.55.21.3.66单列费用1.3.66.1措施费1.3.66.2总包配合费费1.3

8、.66.3其它单列费费1.4主体体安装工工程费13,1668.117627.77015,0889.774719.229主体安装工工程费1.4.11室内水暖气气电管线线设备费费3,7744.777179.9933,7744.777179.9931.4.11.1室内给排水水系统费费981.11046.777981.11046.7771.4.11.2室内采暖系系统费1.4.11.3室内燃气系系统费1.4.11.4室内电气系系统费2,7933.677133.1172,7933.677133.1171.4.22室内设备及及其安装装费8,0933.400385.77910,0114.997477.3391

9、.4.22.1空调及其安安装费3,0000.000143.0004,9000.000233.5571.4.22.2电梯及其安安装费1,8255.30087.0111,8255.30087.0111.4.22.3发电机及其其安装费费1.4.22.4高低压配电电及其安安装费3,0000.000143.0003,0000.000143.0001.4.22.5消防通风及及其安装装费1.4.22.6背景音乐及及其安装装费1.4.22.7新风及其安安装费268.11012.788289.66713.8111.4.33室内智能化化系统费费1,3000.00061.9771,3000.00061.9771.4

10、.33.1保安监控及及停车管管理费1.4.33.2电信网络费费用1.4.33.3卫星电视费费1.4.33.4三表远传费费用1.4.33.5家居智能化化费用1.5社区区管网工工程费3,4455.088164.2223,4455.088164.222社区网管工工程费1.5.11室外给排水水系统费费630.99030.077630.99030.0771.5.11.1自来水系统统440.00020.977440.00020.9771.5.11.2雨污水系统统190.9909.10190.9909.101.5.11.3直饮水系统统1.5.11.4热水系统1.5.22室外采暖系系统费2,1000.0001

11、00.1102,1000.000100.1101.5.22.1采暖管道系系统700.00033.377700.00033.3771.5.22.2热交换站300.00014.300300.00014.3001.5.22.3锅炉房1.5.22.4热力集资费费用1,1000.00052.4331,1000.00052.4331.5.33室外燃气系系统714.11834.044714.11834.0441.5.33.1燃气管道系系统274.11813.077274.11813.0771.5.33.2调压站1.5.33.3集资费440.00020.977440.00020.9771.5.44室外高低压压

12、系统费费1.5.44.1高压线路工工程1.5.44.2低压线路工工程1.5.44.3配电室1.5.44.4开闭站1.5.55室外消防系系统费1.5.66室外智能化化系统费费1.5.66.1电信网络系系统费1.5.66.2小区保安及及停车管管理系统统1.5.66.3电子巡更系系统1.5.66.4围墙监控照照明系统统1.6园林林环境工工程费4,5900.000218.8804,5900.000218.880园林环境工工程费1.6.11环境设计1.6.22绿化建设费费1.6.33建筑小品1.6.44道路及广场场建设费费1.6.55围墙建设费费1.6.66室外照明1.6.77室外背景音音乐1.6.88

13、小区标识1.6.99室外零星设设施1.7配套套设施费费1,2500.00059.5881,2500.00059.588配套设施费费1.7.11游泳池1.7.22会所1.7.33幼儿园1.7.44学校1.7.55网球场1.7.66临时公建1.7.77邮局1.7.88商业街1.7.99自行车棚1.7.110防雷1.7.111电梯1.7.112垃圾箱等1.7.113其它1.8开发发间接费费40,4224.1161,9266.93350,3554.6662,4000.299开发间接费费1.8.11工程管理费费385.66718.388385.66718.3881.8.11.1工程监理费费220.000

14、10.499220.00010.4991.8.11.2预结算编审审费82.0003.9182.0003.911.8.11.3施工合同外外奖金1.8.11.4质检费78.0773.7278.0773.721.8.11.5招投标费5.600.275.600.271.8.11.6代理监理1.8.11.7咨询费1.8.22销售中心及及样板间间费用1,7133.69981.6991,7133.69981.6991.8.22.1销售中心费费用997.22347.544997.22347.5441.8.22.2样板间费用用568.99927.122568.99927.1221.8.22.3销售通道费费用26.2771.2526.2771.251.8.22.4数码公园费费用121.2205.78121.2205.781.8.33销售费用销售收入*4%6,7133.133320.0008,3911.411400.0001.8.44管理费用总投资*33%2,4866.777118.5543,2400.777154.4481.8.55财务费用总投资*77.