建筑装饰成本预算表

大楼成本预算-建筑及装饰部分,,,,,,,,,,,,

工程名称:某医院综合住院大楼-建筑及装饰部分,,,,结构形式:砼框架,,,层数:1+10,,建筑面积:14397.35m2,,,

序号,分项名称,单位,工程数量,建筑面积,单位含量,市场单价,经济指标成本,建议成本价,工程量计算方式,备注,,

一,主要材料成本,,,,,,,,,,,

1,钢筋A6.5~A12,t,91.32,14397.350,0.0063,3430.00,21.76,3150.00,采购价,抓紧市场价格波动的跟踪,,

2,钢筋B10,t,2.17,14397.350,0.0002,3430.00,0.52,,,,,

3,钢筋B12,t,8.65,14397.350,0.0006,3430.00,2.06,3150.00,采购价,抓紧市场价格波动的跟踪,,

4,钢筋C8,t,122.50,14397.350,0.0085,3530.00,30.03,,,,,

5,钢筋C10,t,36.65,14397.350,0.0025,3530.00,8.99,,,,,

6,钢筋C12~C14,t,121.82,14397.350,0.0085,3530.00,29.87,3200.00,采购价,抓紧市场价格波动的跟踪,,

7,钢筋C16以上,t,293.05,14397.350,0.0204,3400.00,69.21,3150.00,采购价,抓紧市场价格波动的跟踪,,

8,商品砼C15,m3,158.10,14397.350,0.0110,280.00,3.07,280.00,到现场价,抓紧市场价格波动的跟踪,,

9,商品砼C20,m3,191.74,14397.350,0.0133,290.00,3.86,,,,,

10,商品砼C25,m3,333.08,14397.350,0.0231,300.00,6.94,300.00,到现场价,抓紧市场价格波动的跟踪,,

11,商品砼C30,m3,1389.85,14397.350,0.0965,310.00,29.93,310.00,到现场价,抓紧市场价格波动的跟踪,,

12,商品砼C35,m3,1915.17,14397.350,0.1330,325.00,43.23,325.00,到现场价,抓紧市场价格波动的跟踪,,

13,商品砼C35（抗渗）,m3,19.24,14397.350,0.0013,345.00,0.46,,,,,

14,商品砼C40,m3,897.34,14397.350,0.0623,355.00,22.13,,,,,

15,模板,㎡,37341.46,14397.350,2.5936,6.22,16.14,46.00元/张,按照木胶合板,按5次摊销,,

16,木方,m,88446.00,14397.350,6.1432,2.50,15.36,5.00,,,,

17,粘土多孔砖240*115*90,块,662455.00,14397.350,46.0123,0.37,17.02,0.36,到现场价,,,

18,加气砼砌体,m3,743.72,14397.350,0.0517,200.00,10.33,190.00,到现场价,,,

19,砌体砂浆,m3,835.39,14397.350,0.0580,280.00,16.25,240.00,,,,

20,人工挖孔桩,m,258.00,14397.350,0.0179,880.00,15.77,880.00,,"包工,包钢筋，包桩芯，包护壁",,

21,外墙内保温,m2,6901.12,14397.350,0.4793,37.00,17.74,37.00,,包工包料,,

22,屋面防水(卷材),m2,1424.53,14397.350,0.0989,20.00,1.98,20.00,,包工包料,,

23,屋面防水(涂膜防水),m2,1424.53,14397.350,0.0989,18.00,1.78,18.00,,包工包料,,

24,天沟防水,m2,0.00,14397.350,0.0000,18.00,0.00,18.00,,包工包料,,

25,变形缝,m,27.24,14397.350,0.0019,65.00,0.12,65.00,,包工包料,,

26,屋面防水其他材料1,m2,1030.93,14397.350,0.0716,28.00,2.00,26.00,,除防水卷材外,,

27,屋面防水其他材料2,m2,393.60,14397.350,0.0273,38.00,1.04,36.00,,除防水卷材外,,

28,地下室外墙防水(卷材),m2,545.90,14397.350,0.0379,20.00,0.76,20.00,,包工包料,,

29,地下室外墙防水其他材料,m2,545.90,14397.350,0.0379,26.00,0.99,26.00,,砂浆基层可以不用做,,

30,地下室顶板防水卷材(卷材),m2,0.00,14397.350,0.0000,20.00,0.00,20.00,,包工包料,,

31,地下室顶板防水其他材料,m2,0.00,14397.350,0.0000,27.80,0.00,26.00,,除防水卷材外,,

32,地下室底板防水卷材(卷材),m2,1262.65,14397.350,0.0877,20.00,1.75,20.00,,包工包料,,

33,地下室底板防水其他材料,m2,1262.65,14397.350,0.0877,20.50,1.80,20.00,,除防水卷材外,,

34,地下室设备房内墙防水(卷材),m2,89.15,14397.350,0.0062,40.00,0.25,40.00,,包工包料,,

35,地下室设备房内墙防水其他材料,m2,89.15,14397.350,0.0062,26.00,0.16,26.00,,除防水卷材外,,

36,地下室设备房地面防水(卷材),m2,313.44,14397.350,0.0218,40.00,0.87,40.00,,包工包料,,

37,地下室设备房地面防水其他材料,m2,343.44,14397.350,0.0239,26.00,0.62,26.00,,除防水卷材外,,

38,钢板止水带,T,1.36,14397.350,0.0001,4500.00,0.43,5600.00,,包工包料,,

39,钢丝网,m2,14545.95,14397.350,1.0103,8.00,8.08,8.00,,包工包料,,

40,屋面雨水管,m,370.55,14397.350,0.0257,12.00,0.31,12.00,,,,

41,水泥砂浆楼地面,m2,1061.26,14397.350,0.0737,8.50,0.63,8.50,,,,

42,楼梯陶瓷地砖,m2,603.50,14397.350,0.0419,35.00,1.47,,,,,

43,楼地面600*600花岗岩,m2,759.92,14397.350,0.0528,115.00,6.07,,,,,

44,楼地面800*800地砖,m2,781.03,14397.350,0.0542,60.00,3.25,,,,,

45,楼地面300*300地砖,m2,1620.13,14397.350,0.1125,25.00,2.81,,,,,

46,PVC塑胶楼地面,m2,3918.65,14397.350,0.2722,45.00,12.25,,,,,

47,环氧树脂自流平面,m2,1984.79,14397.350,0.1379,35.00,4.83,,,,,

48,坡道300*300盲道砖,m2,9.18,14397.350,0.0006,28.00,0.02,,,,,

49,墙柱面800*800花岗岩,m2,787.14,14397.350,0.0547,135.00,7.38,,,,,

50,墙柱面300*450面砖,m2,8487.55,14397.350,0.5895,38.00,22.40,,,,,

51,外墙柱面100*100面砖,m2,5281.81,14397.350,0.3669,20.00,7.34,18.00,到现场价,,,

52,墙面干挂30厚花岗岩,m2,45.77,14397.350,0.0032,165.00,0.52,,,,,

53,干挂石材钢骨架,T,1.16,14397.350,0.0001,5500.00,0.44,,,,,

54,墙柱面抹灰,m2,21446.01,14397.350,1.4896,8.00,11.92,,,,,

55,天棚面抹灰,m2,1944.02,14397.350,0.1350,8.00,1.08,,,,,

56,刷喷涂料,m2,16918.60,14397.350,1.1751,7.00,8.23,,包工包料,,,

57,1.2厚聚氨酯防水涂料,m2,2105.76,14397.350,0.1463,12.00,1.76,,包工包料,,,

58,墙柱面100*100面砖其他材料,m2,5281.81,14397.350,0.3669,9.00,3.30,9.00,,,,

59,铝扣板吊顶包龙骨,m2,1620.13,14397.350,0.1125,58.00,6.53,,,,,

60,铝塑板吊顶包龙骨,m2,1017.40,14397.350,0.0707,46.00,3.25,,,,,

61,彩钢板吊顶包龙骨,m2,1715.76,14397.350,0.1192,68.00,8.10,,,,,

62,金属板吊顶包龙骨,m2,4663.20,14397.350,0.3239,68.00,22.02,,,,,

63,金属平开门,樘,174.00,14397.350,0.0121,450.00,5.44,,,,,

64,胶合板门,樘,113.00,14397.350,0.0078,400.00,3.14,,,,,

65,实木装饰门,樘,206.00,14397.350,0.0143,550.00,7.87,,,,,

66,12mm磨砂钢化玻璃隔断,m2,141.12,14397.350,0.0098,95.00,0.93,,,,,

67,全玻幕墙,m2,40.20,14397.350,0.0028,300.00,0.84,,,,,

68,铝合金门窗5+9A+5钢化中空玻璃,m2,1259.83,14397.350,0.0875,145.00,12.69,,,,,

69,通风防雨百页,m2,20.31,14397.350,0.0014,120.00,0.17,,,,,

70,防火卷帘门,m2,15.94,14397.350,0.0011,350.00,0.39,,,,,

71,甲级防火门,m2,12.60,14397.350,0.0009,360.00,0.32,,,,,

72,乙级防火门,m2,151.20,14397.350,0.0105,340.00,3.57,,,,,

73,丙级防火门,m2,77.55,14397.350,0.0054,320.00,1.72,,,,,

74,不锈钢栏杆、硬木扶手,M,181.74,14397.350,0.0126,55.00,0.69,,,,,

75,不锈钢栏杆扶手,M,33.89,14397.350,0.0024,50.00,0.12,,,,,

76,大理石洗漱台,m2,127.76,14397.350,0.0089,150.00,1.33,,,,,

77,镜面玻璃,m2,149.38,14397.350,0.0104,50.00,0.52,,,,,

78,木隔断，包防火板,m2,175.49,14397.350,0.0122,150.00,1.83,,,,,

79,C20细石砼,m3,168.65,14397.350,0.0117,290.00,3.40,290.00,,,,

,材料成本合计,,,,,,584.15,,,,,

,,,,,,,,,,,,,

二),人工成本(非永州地区),,,,,,,,,,,

1,钢筋工(综合地上地下),t,676.160,14397.350,0.0470,520.00,24.42,30.00,按建筑面积计算,"包工,包扎丝,电渣压力焊接头,包钢筋机具",,

2,木工,㎡,37341.46,14397.350,2.5936,35.00,90.78,35.00,按模板展开面积计算,"包工,包铁丝\钉子\对拉螺杆\步步紧\蝴蝶扣及木工机具",,

3,砼,m3,4904.51,14397.350,0.3407,22.00,7.49,11.00,按建筑面积计算,"砼全部采用汽车泵,包括振动器\磨浆机等机具",,

4,砖砌体,m3,2890.08,14397.350,0.2007,130.00,26.10,16.00,按建筑面积计算,包构造柱\过梁\圈梁\厨卫反边等二次结构砼浇筑,,

5,基础土方开挖,m3,7508.92,14397.350,0.5215,8.50,4.43,5.00,按建筑面积计算,机械开挖,,

6,基础土方回填,m3,2142.76,14397.350,0.1488,20.00,2.98,,,,,

7,砼砖砌体(含地下室胎膜),㎡,873.78,14397.350,0.0607,5.00,0.30,,,,,

8,地下室清基,㎡,873.78,14397.350,0.0607,2.00,0.12,,,,,

9,架子工(地上部分),㎡,13523.57,14397.350,0.9393,18.50,17.38,18.00,按建筑面积计算,,,

10,架子工(地下室部分),㎡,560.95,14397.350,0.0390,10.00,0.39,10.00,按地下室外墙垂直投影面积计算,由木工承包,,

11,屋面,㎡,1424.53,14397.350,0.0989,32.00,3.17,30.00,按屋面水平投影面积计算,,,

12,地下室外墙防水人工费,㎡,545.90,14397.350,0.0379,3.50,0.13,3.50,按地下室外墙垂直投影面积计算,不包括卷材,,15

13,地下室顶板防水人工费,㎡,0.00,14397.350,0.0000,20.00,0.00,20.00,按地下室顶板水平投影面积计算,不包括卷材,,

14,地下室底板防水人工费,㎡,1262.65,14397.350,0.0877,20.00,1.75,20.00,按照防水展开面积计算,不包括卷材,,

15,地下室设备房内墙防水人工费,㎡,89.15,14397.350,0.0062,20.00,0.12,20.00,按照防水展开面积计算,不包括卷材,,

16,地下室设备房地面防水人工费,㎡,313.44,14397.350,0.0218,20.00,0.44,20.00,按照防水展开面积计算,不包括卷材,,

17,安全文明施工(含杂工),㎡,14397.35,14397.350,1.0000,3.00,3.00,3.00,按建筑面积计算,"按照5.00元/m2计算,其中主体阶段60%",,

18,水泥砂浆楼地面,㎡,1061.26,14397.350,0.0737,8.00,0.59,7.50,按地面面积计算,,,

19,楼梯陶瓷地砖,m2,603.50,14397.350,0.0419,35.00,1.47,,,,,

20,楼地面铺装,m2,3170.26,14397.350,0.2202,30.00,6.61,,,,,

21,PVC塑胶楼地面,m2,3918.65,14397.350,0.2722,28.00,7.62,,,,,

22,环氧树脂自流平面,m2,1984.79,14397.350,0.1379,12.00,1.65,,,,,

23,内墙柱面铺贴,m2,9274.69,14397.350,0.6442,32.00,20.61,,,,,

24,外墙面砖铺贴,m2,5281.81,14397.350,0.3669,48.00,17.61,45.00,按外墙贴砖展开面积计算,采用永州地区,,

25,墙面干挂花岗岩,m2,45.77,14397.350,0.0032,100.00,0.32,,,,,

26,内墙柱面抹灰,m2,21446.01,14397.350,1.4896,11.00,16.39,,按照抹灰展开面积计算,,,

27,天棚面抹灰,m2,1944.02,14397.350,0.1350,11.00,1.49,,按照抹灰展开面积计算,,,

28,天棚吊顶,m2,9016.49,14397.350,0.6263,26.00,16.28,,,,,

29,金属平开门,樘,174.00,14397.350,0.0121,100.00,1.21,,,,,

30,胶合板门,樘,113.00,14397.350,0.0078,110.00,0.86,,,,,

31,实木装饰门,樘,206.00,14397.350,0.0143,130.00,1.86,,,,,

32,12mm磨砂钢化玻璃隔断,m2,141.12,14397.350,0.0098,30.00,0.29,,,,,

33,全玻幕墙,m2,40.20,14397.350,0.0028,80.00,0.22,,,,,

34,铝合金门窗5+9A+5钢化中空玻璃,m2,1259.83,14397.350,0.0875,35.00,3.06,,,,,

35,通风防雨百页,m2,20.31,14397.350,0.0014,18.00,0.03,,,,,

36,防火卷帘门,m2,15.94,14397.350,0.0011,28.00,0.03,,,,,

37,防火门,m2,241.35,14397.350,0.0168,30.00,0.50,,,,,

38,不锈钢栏杆、硬木扶手制作、安装、油漆,M,181.74,14397.350,0.0126,35.00,0.44,,,,,

39,不锈钢栏杆扶手,M,33.89,14397.350,0.0024,30.00,0.07,,,,,

40,大理石洗漱台,m2,127.76,14397.350,0.0089,50.00,0.44,,,,,

41,镜面玻璃,m2,149.38,14397.350,0.0104,18.00,0.19,,,,,

42,木隔断，包防火板,m2,175.49,14397.350,0.0122,30.00,0.37,,,,,

43,C20细石砼,m3,168.65,14397.350,0.0117,10.00,0.12,,,,,

,人工成本合计,,,,,,283.33,,,,,

,,,,,,,,,,,,,

三,机械及周转材料成本,,,,,,,,,,,

1,输送泵,m3,4904.51,14397.350,0.3407,20.00,6.81,20.00,,"汽车泵20元/m3,地泵(长沙)12.00元/m3,地泵市场采购价为:20万元/台",,

2,安全网,m2,6113.09,14397.350,0.4246,3.80,1.61,3.60,,一次性摊销,,

3,架管及扣件租赁,m2,17696.92,14397.350,1.2292,25.00,30.73,25.00,,,,

4,搅拌机,元,4000.00,14397.350,0.2778,1.00,0.28,12000.00,"采购新的,采购价","采购新的,按三次摊销",,

5,卷扬机,台,11666.67,14397.350,0.8103,1.00,0.81,35000.00,"采购新的,采购价","采购新的,按三次摊销",,

6,卷扬机司机,月,2.00,14397.350,0.0001,2200.00,0.31,2200.00,,"总使用时间为7个月,主体2个月",,

7,卷扬机基础,座,1.00,14397.350,0.0001,3500.00,0.24,3000.00,,,,

9,塔吊基础及安装,座,1.00,14397.350,0.0001,20000.00,1.39,18000.00,,,,

10,塔吊进出场费,项,1.00,14397.350,0.0001,26000.00,1.81,24000.00,,,,

11,塔吊租赁,月,8.00,14397.350,0.0006,10000.00,5.56,10000.00,购买新的,"总租赁时间为8个月,主体6.5个月",,

12,塔吊司机指挥工资,月,8.00,14397.350,0.0006,6000.00,3.33,6000.00,,"总租赁时间为8个月,主体6.5个月",,

,机械及周转材料成本合计,,,,,,52.88,,,,,

,,,,,,,,,,,,,

四,其他费用,,,,,,,,,,,

1,检验试验费,㎡,14397.350,14397.350,1.0000,2.45,2.45,3.50,,"按照3.5元/m2,其中主体部分占70%",,

2,生活费及办公费,月,9.00,14397.350,0.0006,3500.00,2.19,3200.00,,,,

3,其他费用(辅材等),㎡,14397.350,14397.350,1.0000,2.50,2.50,2.50,,,,

4,电费,㎡,14397.350,14397.350,1.0000,2.50,2.50,2.50,,,,

5,水费,㎡,14397.350,14397.350,1.0000,1.50,1.50,1.50,,,,

6,临建费用,㎡,14397.350,14397.350,1.0000,6.00,6.00,6.00,,临建费用按照6.00/m2,,

7,管理人员,月,8.00,14397.350,0.0006,57000.00,31.67,52000.00,,"项目经理1.2