建筑智能化工程定额-第三章建筑设备监控系统安装工程

说明一、本章定额适用于楼宇建筑设备监控系统安装调试工程。其中包括多表远传系统；楼宇自控系统。二、本章定额不包括设备的支架、支座制作，发生时，执行《江苏省安装工程计价定额》中的《第四册电气设备安装工程》相关定额。三、有关线缆布放按第二章综合布线工程执行。四、全系统调试费，按人工费的30%计取。工程量计算规则一、基表及控制设备、第三方设备通信接口安装、抄表采集系统安装与调试，以“个”计算。二、中心管理系统调试、控制网络通信设备安装、控制器安装、流量计安装与调试，以“台”计算。三、楼宇自控中央管理系统安装、调试，以“系统”计算。四、楼宇自控用户软件安装、调试，以“套”计算。五、温(湿)度传感器、压力传感器、电量变送器和其它传感器及变送器，以“支”计算。六、阀门及电动执行机构安装、调试，以“个”计算。3.1多表远传系统个个项目综合单人工材料其机械中管理利90109聚四氟乙烯生料带宽20材03070808塑料膨胀管≤φ10料03031247自攻螺钉M10×30~5031110301棉纱头编号单位价费费费费润m5-1915-192基表脉冲数量合计—0.2720.790.4120.290.4080.280.050.33数量合计—0.4232.343.001.050.050.33-190数量合计63—0.3829.261.500.530.050.33-193数量合计44—0.3426.183.001.050.050.33元元元元元元价计量单位：个额目综合单人工材料其机械中管理利15010307黑玛钢活接头DN32材02190109聚四氟乙烯生料带宽20料31110301棉纱头编号单位价费费费费润个m-194阀数量合计—-195数量合计—元元元元元元价项个个编编号项综合人材机管利03070117膨胀螺栓M1003050510精制带母镀锌螺栓M8×3001210514等边角钢∟40×3~431110301棉纱头5-1975-1985-199集中式远程集中式远程分散式远程总线抄表采总线抄表总线抄表采集器主机集器数量合计数量合计数量合计58.71221.45142.0529.26123.2076.2313.9432.9525.42———11.4148.0529.734.1017.2510.670.3829.261.60123.200.9976.236.124.906.124.906.124.904.082.774.082.774.082.771.505.946.3024.954.4017.420.050.330.050.330.050.33-196数量合计56—元元元元元元套套价费费费费润单工料械理其中位料价额定个编编号单位价费费费费润套套定项综合人材机管利目单工料械理40×3轻型万能角铁∠30×1.5栓M8×30—34—00—元元元元元元材料其中价个定定额编号项目综合单价人工费材料费机械费管理费利润03070117膨胀螺栓M1003630321轻型万能角铁∠30×1.503050510精制带母镀锌螺栓M8×3031110301棉纱头98050107数字万用表PF-56数量合计81.1487.78数量合计—元元元元元元套套其中材料位价个5-2055-2055-2065-207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108.5517.6711.7970.0711.557.701.34—0.01———27.334.503.000.4080.270.020.01额项综合单人工材料其机械中管理利03031231自攻螺钉M6×25材料31090144打印纸132行(381-1)编号单位价费费费费润箱元元元元元元价中所示中所示定定项综合人材机管利目单工料械理090144打印纸132行(381-1)03031231自攻螺钉M6×25编号单位价费费费费润箱换器个数量合计——0—元元元元元元单价其中3.2楼宇自控系统中央管理系统量单位：表中所示调试(点)台系统数量合计数量合计数量合计470.14480.71586.78234.08292.60351.12112.0026.4039.60—6.649.9691.29114.11136.9432.7740.9649.163.04234.083.80292.604.56351.121.00107.000.2021.400.3032.102.005.002.005.003.007.501.806.642.709.96定额编号项目综合单价人工费材料费机械费管理费利润31090144打印纸132行(381-1)21330505软盘3.5″98050107数字万用表PF-56元元元元元元箱片材料单位单价中系统5-215统调试(点)数量合计数量合计956.091146.33702.2455.3016.61273.8798.317.60585.209.12702.240.3537.450.4042.804.0010.005.0012.503.6013.284.5016.61定额编号项目综合单价人工费材料费机械费管理费利润31090144打印纸132行(381-1)21330505软盘3.5″98050107数字万用表PF-56元元元元元元箱片材料位中价计量单位：套定定额编号材料项目综合单价人工费材料费机械费管理费利润31090144打印纸132行(381-1)21330505软盘3.5″98050107数字万用表PF-56箱片元元元元元元调试(点)数量合计数量合计数量合计22.39295.34398.4014.63175.56234.08—26.4039.60—0.330.665.7168.4791.292.0524.5832.770.1914.632.28175.563.04234.080.2021.400.3032.102.005.003.007.500.090.330.180.66单位单价中套5-220户调试(点)数量合计数量合计957.34585.2060.651.33.2381.936.08468.167.60585.200.4042.800.4548.154.0010.005.0012.500.271.000.361.33定额编号项目综合单价人工费材料费机械费管理费利润31090144打印纸132行(381-1)21330505软盘3.5″98050107数字万用表PF-56元元元元元元箱片材料位中价单位：表中所示定定额编号5-2215-2225-223控制网路由器终端电阻干线连接器单单项目台个台位价数量合计数量合计数量合计综合单价元198.759.8046.43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77.001.60123.200.086.160.3829.2603050512精制带母镀锌螺栓M8×80套0.898.167.2698050107数字万用表PF-56台班3.690.812.990.0360.130.451.6698050302兆欧表3311台班9.160.0270.25机械中台定定项综合人材机管利目单工料械理03050512精制带母镀锌螺栓M8×8003070117膨胀螺栓M1098050107数字万用表PF-5698050302兆欧表3311编号单位价费费费费润套套扩充器数量合计0.4635.42器数量合计8元元元元元元单价中计量单位：台定定额编号项合单价人工费材料费机械费管理费利润表PF-56数量合计数量合计300.3829.260.050.330.0540.20数量合计元元元元元元其中位价综台定定额编号项目综合单价人工费材料费机械费管理费利润表PF-565-2305-231控制网分支器控制网适配器数量合计数量合计45.1029.260.330.33——011.410.864.100.086.160.3829.260.050.330.050.33数量合计元元元元元元单位其中单价台额额编号5-2325-2335-234单单位价单价元113.52143.59197.95工费元70.0787.78117.04料费元0.510.684.28械费元5.808.6114.59理费元27.3334.2345.65润元9.8112.2916.3977.000.9170.071.1487.781.52117.04十个0.830.6120.510.8160.681.2241.02套0.804.083.26台班3.690.1350.500.180.660.361.335.300.547.950.9013.26定项综合人材机管利03031235自攻螺钉M6×4503070117膨胀螺栓M1098050107数字万用表PF-5698230103示波器V1050F中计量单位：台定定额编号DDC)用户软件安装、调试单单位价数量合计数量合计数量合计综合单价元566.04752.30938.59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77.004.56351.126.08468.167.60585.2098370101便携式计算机台班16.011.8028.822.2536.022.7043.23其中台模块数量合计数量合计401.37580.45234.08351.12——43.2343.2391.29136.947749.163.04234.084.56351.122.7043.232.7043.23定额编号项合单价人工费材料费机械费管理费利润98370101便携式计算机元元元元元元位价中综计量单位：台5-2405-2405-2415-242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102.0783.7139.9858.5246.9720.798.008.003.594.543.844.5822.8218.328.118.196.582.910.7658.520.6146.970.2720.796.124.906.124.904.083.267727.65编号单位价费费费费润套套定项综合人材机管利目单工料械理栓M8×30数字温度计2575-10表PF-56材料机械元元元元元元中价台5-2445-2445-245气动输出模块风机盘管温控器数量合计数量合计18.4937.0411.5520.790.650.650.174.584.508.111.622.910.1511.550.2720.79编号单位价费费费费润套定项综合人材机管利数字温度计2575-10表PF-56器6材料机械元元元元元元额目单工料械理单价中台定定额编号制器单单手操器项目电子输出气动输出位价数量合计数量合计数量合计综合单价人工费材料费机械费管理费利润元元元元元元8——一类工工日77.000.9976.230.7658.520.096.9303070805塑料膨胀管φ6×45十个0.800.4120.330.4120.3303031233自攻螺钉M6×35十个0.720.4080.290.4080.290.4080.2931110301棉纱头kg6.500.050.330.050.330.050.3398050107数字万用表PF-56台班3.690.0540.2098230103示波器V1050F台班14.730.1171.72料中个定定额编号5-2495-2505-251单单20点以内50点以内80点以内位价综合单价元415.29654.71899.27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镀锌螺钉M6×25十个0.204.080.8210.202.0414.282.8619.000.8015.202.0038.002.8053.20棉纱头kg6.500.020.130.030.200.050.33数字万用表PF-56台班3.690.7652.821.8816.942.529.30示波器V1050F台班14.731.12516.572.81741.494.0559.66便携式计算机台班16.011.3521.611.8028.823.6057.64材料机98230103械中个定定额编号5-2525-2535-254单单20点以内50点以内80点以内位价综合单价元415.29659.42899.27人工费元234.08354.20468.16材料费元16.1540.2456.39其机械费元41.0077.25126.60中管理费元91.29138.14182.58利润元32.7749.5965.54一类工工日77.003.04234.084.60354.206.08468.1603030709镀锌螺钉M6×25十个0.204.080.8210.202.0414.282.86材31090105标签纸50页/本本19.000.8015.202.0038.002.8053.20料31110301棉纱头kg6.500.020.130.030.200.050.3398050107数字万用表PF-56台班3.690.7652.821.8816.942.529.30机98230103示波器V1050F台班14.731.12516.572.81741.494.0559.66械98370101便携式计算机台班16.011.3521.611.8028.823.6057.64个定定额编号单单20点以内50点以内80点以内位价综合单价元393.58610.88811.25人工费元234.08351.12468.16材料费元15.3338.2053.53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77.003.04234.084.56351.126.08468.1631090105标签纸50页/本本19.000.8015.202.0038.002.8053.2031110301棉纱头kg6.500.020.130.030.200.050.3398050107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16.011.0817.291.8028.821.8028.82中个额额编号5-2585-2595-260口单单位价单价元393.58611.18811.25工费元234.08351.12468.16料费元15.3338.2053.53械费元20.1135.7641.44理费元91.29136.94182.58润元32.7749.1665.5477.003.04234.084.56351.126.08468.1619.000.8015.202.0038.002.8053.20kg6.500.020.130.030.200.050.33652.821.8816.943.4212.6217.291.8028.821.8028.82定项综合人材机管利纸50页/本31110301棉纱头98050107数字万用表PF-5698370101便携式计算机中计量单位：个定定项综合表PF-56编号单位价费费费费润本元元元元元元额目单工料械理单价中支支5-2625-2625-2635-264风管式风管式风管式温度、湿温度传感器湿度传感器度传感器数量合计数量合计数量合计25.5725.6434.333.173.174.571.191.262.665.415.416.911.941.942.482.002.742.002.743.004.1101270.0540.990.0721.3306编号单位价费费费费润个m定项综合人材机管利目单工料械理表PF-56数字温度计2575-10元元元元元元机械单价料中支编编号单位价费费费费润感器数量合计感器数量合计定项综合人材机管利表PF-56数字温度计2575-10材料机械元元元元元元额目单工料械理中价支编编号单位价费费费费润个定项综合人材机管利目单工料械理表PF-56数字温度计2575-10数量合计81数量合计数量合计797数量合计81元元元元元元机械单价其中料支定定额编号5-2715-2725-273单单项目普通型本安型隔爆型位价数量合计数量合计数量合计综合单价元54.2171.8881.31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镀锌活接头DN20个5.481.015.531.015.531.015.53乙炔气m316.380.111.800.111.800.111.80氧气m33.300.341.120.341.120.341.12棉纱头kg6.500.050.330.050.330.050.33数字温度计2575-10台班18.420.0360.660.0360.660.0360.66其中材料mmmmmmmm支支定定额编号项目综合单价人工费材料费机械费管理费利润DN20YBSBI数量合计数量合计50数量合计—元元元元元元个33其中材料位价支5-5-2785-279静压、压差风管式静压变送器变送器数量合计数量合计36.7240.2520.7923.103.393.391.521.528.119.012.913.230.2720.790.3023.100.2040.140.2040.140.111.800.111.800.341.120.341.120.050.330.050.330.091.520.091.52定额编号项目综合单价人工费材料费机械费管理费利润YBSBI数量合计68元元元元元元33其中材料单位单价电量变送器支支5-2805-2805-2815-282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92.6092.6074.8458.5258.5246.972.902.902.900.170.170.0722.8222.8218.328.198.196.580.7658.520.7658.520.6146.971.2240.881.2240.881.2240.884.000.644.000.644.000.640.050.330.050.330.050.330.0450.170.0450.170.0180.07定额编号项目综合单价人工费材料费机械费管理费利润M×35L=100~150表PF-56元元元元元元只根其中材料单位单价支定定额编号项目综合单价人工费材料费机械费管理费利润26066511线号套管φ3.503031233自攻螺钉M6×3502130209尼龙扎带L=100纱头98050107数字万用表PF-56率数量合计1器数量合计97数量合计97元元元元元元只根其中材料位价支5-2865-2865-2875-288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74.9474.9474.8446.9746.9746.972.902.902.900.170.170.0718.3218.3218.326.586.586.580.6146.970.6146.970.6146.971.2240.881.2240.881.2240.884.000.644.000.644.000.640.050.330.050.330.050.330.0450.170.0450.170.0180.07定额编号项目综合单价人工费材料费机械费管理费利润26066511线号套管φ3.503031233自攻螺钉M6×3502130209尼龙扎带L=100纱头98050107数字万用表PF-56元元元元元元只根其中材料单位单价支975定额编号项目综合单价人工费材料费机械费管理费利润M×35L=100~150表PF-56元元元元元元只根其中材料位价支支935-294风道式气体探测器数量合计数量合计52.4929.267.690.034.100.3829.260.3829.260.8327.070.8327.070.4080.290.4080.290.050.330.050.330.0090.030.0090.03定额编号项目综合单价人工费材料费机械费管理费利润表PF-56数量合计数量合计元元元元元元其中材料位价计量单位：支55-2965-2975-298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14.0914.4223.858.478.4714.631.001.331.330.130.130.133.303.305.711.191.192.050.118.470.118.470.1914.630.4120.330.6180.490.6180.490.4080.340.6120.510.6120.510.050.330.050.330.050.330.0360.130.0360.130.0360.13定额编号项目综合单价人工费材料费机械费管理费利润03070805塑料膨胀管φ6×4503031235自攻螺钉M6×4531110301棉纱头98050107数字万用表PF-56数量合计元元元元元元其中材料单位单价计量单位：支定定额编号5-2995-3005-301送器单单项目普通型本安型隔爆型位价数量合计数量合计数量合计综合单价元74.0878.8078.80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77.000.5743.890.6146.970.6146.9703070117膨胀螺栓M10套0.808.166.538.166.538.166.5331110301棉纱头kg6.500.050.330.050.330.050.3398050107数字万用表PF-56台班3.690.0180.070.0180.070.0180.07材料中支定定额编号5-3025-3035-304单单项目普通型本安型隔爆型位价数量合计数量合计数量合计综合单价元74.0878.8078.80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77.000.5743.890.6146.970.6146.9703070117膨胀螺栓M10套0.808.166.538.166.538.166.5331110301棉纱头kg6.500.050.330.050.330.050.3398050107数字万用表PF-56台班3.690.0180.070.0180.070.0180.07材料其中计量单位：台定定额编号5-3055-3065-307单单项目电磁流量计涡街流量计超声波流量计位价综合单价元174.34179.05192.02人工费元105.49108.57117.04材料费元0.270.270.27元12.6712.6712.67管理费元41.1442.3445.65元14.7715.2016.39一类工工日77.001.37105.491.41108.571.52117.0402190109聚四氟乙烯生料带宽20m0.350.400.140.400.140.400.1431110301棉纱头kg6.500.020.130.020.130.020.1398050107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中中所示9弯管流量计转子流量计台支192.02192.02282.240.270.270.9645.6545.6568.4716.3916.3924.580.07.60定项综合人材机管利目单工料械理03031241自攻螺钉M8×359聚四氟乙烯生料带宽2031110301棉纱头98050107数字万用表PF-5698150132超声波流量计AJ854编号单位价费费费费润m元元元元元元材料单价中料个个定额编号2)单单位价综合单价元298.87596.44904.70人工费元84.70213.29284.13材料费元152.03240.40435.63其机械费元17.2529.7134.35中管理费元33.0383.18110.81利润元11.8629.8639.78一类工工日77.001.1084.702.77213.293.69284.1317010920平焊法兰0.6MPaDN50片23.704.0094.8017010925平焊法兰0.6MPaDN100片38.424.00153.6817010928平焊法兰0.6MPaDN200片86.764.00347.04M20×65套机98050107数字万用表PF-56台班3.690.993.651.896.972.709.96械98050302兆欧表331184料个定额编号5)单单位价综合单价元391.81743.641163.88人工费元96.25231.00307.23材料费元227.98360.50653.28其机械费元16.5629.7140.54中管理费元37.5490.09119.82利润元13.4832.3443.01一类工