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施工图预算表,,,,,,,,,,,,,,

工程编号,,,,,,,,,,,,,,

工程名称:司家营Y5移置式胶带输送机,,,,,图号,,,预算编号,,,,,,

序,工程项目名称,单位,数量,定额编号,单价,其中,,,,总价,其中,,,

号,,,,,,人工费,材料费,机械费,人工日,,人工费,材料费,机械费,人工日

一、,图纸部分,,,,,,,,,,,,,

1,驱动单元(1)及驱动单元(2)装配,,,,,,,,,,,,,

,560kw电机倒运、装封、卸车,台,2,04年14-0327,464.34,162.54,,210.15,,928.68,325.1,,420.3,14

,560kw电机安装2台,台,2,04年14-0636,2057.56,1121.53,,477.42,,4115.12,2243.1,,954.8,96.60034453

,LTZ12高速联轴器安装2台,t,0.742,1-5-2,659.43,325.08,,283.52,,489.29706,241.2,,210.4,10.388

,高速联轴器护罩安装2个,t,0.09,1-5-2,659.43,325.08,,283.52,,59.3487,29.3,,25.5,1.26

,CST变速箱安装2台,t,9.78,1-5-2,659.43,325.08,,283.52,,6449.2254,3179.3,,2772.8,136.92

,GICLZ15鼓形齿式联轴器安装2台,t,1.556,1-5-2,659.43,325.08,,283.52,,1026.07308,505.8,,441.2,21.784

,电机支架安装2台,t,4.947,1-5-2,659.43,325.08,,283.52,,3262.20021,1608.2,,1402.6,69.258

,CST变速箱支架安装2台,t,3.807,1-5-2,659.43,325.08,,283.52,,2510.45001,1237.6,,1079.4,53.298

,低速联轴器护罩安装2个,t,0.026,1-5-2,659.43,325.08,,283.52,,17.14518,8.5,,7.4,0.364

3,Φ1000传动滚筒安装2个,t,17.26,1-5-2,659.43,325.08,,283.52,,11381.7618,5610.9,,4893.6,241.64

4,Φ1400改向滚筒安装1个,t,11.534,1-5-2,659.43,325.08,,283.52,,7605.86562,3749.5,,3270.1,161.476

5,Φ800改向滚筒安装4个,t,13.036,1-5-2,659.43,325.08,,283.52,,8596.32948,4237.7,,3696.0,182.504

6,Φ630改向滚筒安装1个,t,2.401,1-5-2,659.43,325.08,,283.52,,1583.29143,780.5,,680.7,33.614

7,槽形吊挂上托辊组安装88组,10组,8.8,1-3-199,617.22,325.08,,185.73,,5431.536,2860.7,,1634.4,123.2

8,V形吊挂下托辊组安装34组,10组,3.4,1-3-199,617.22,325.08,,185.73,,2098.548,1105.3,,631.5,47.6

9,30°过度托辊组安装3组,10组,0.3,1-3-199,617.22,325.08,,185.73,,185.166,97.5,,55.7,4.2

10,20°过度托辊组安装3组,10组,0.3,1-3-199,617.22,325.08,,185.73,,185.166,97.5,,55.7,4.2

11,10°过度托辊组安装3组,10组,0.3,1-3-199,617.22,325.08,,185.73,,185.166,97.5,,55.7,4.2

12,平行上托辊组安装5组,10组,0.5,1-3-199,617.22,325.08,,185.73,,308.61,162.5,,92.9,7

13,平行下托辊组安装5组,10组,0.5,1-3-199,617.22,325.08,,185.73,,308.61,162.5,,92.9,7

14,头架安装1个,t,6.365,1-5-2,659.43,325.08,,283.52,,4197.27195,2069.1,,1804.6,89.11

施工图预算表,,,,,,,,,,,,,,

工程编号,,,,,,,,,,,,,,

工程名称:司家营Y5移置式胶带输送机,,,,,图号,,,预算编号,,,,,,

序,工程项目名称,单位,数量,定额编号,单价,其中,,,,总价,其中,,,

号,,,,,,人工费,材料费,机械费,人工日,,人工费,材料费,机械费,人工日

15,传动滚筒支架安装1个,t,6.074,1-5-2,659.43,325.08,,283.52,,4005.37782,1974.5,,1722.1,85.036

16,中部改向滚筒支架安装1个,t,7.76,1-5-2,659.43,325.08,,283.52,,5117.1768,2522.6,,2200.1,108.64

17,液压自动拉紧装置安装1个,t,3.587,1-5-2,659.43,325.08,,283.52,,2365.37541,1166.1,,1017.0,50.218

18,液压杠支架安装1个,t,1.438,1-5-2,659.43,325.08,,283.52,,948.26034,467.5,,407.7,20.132

19,绞车支架安装1个,t,1.561,1-5-2,659.43,325.08,,283.52,,1029.37023,507.4,,442.6,21.854

20,拉紧车安装1个,t,2.183,1-5-2,659.43,325.08,,283.52,,1439.53569,709.6,,618.9,30.562

21,拉紧车轨道架安装2个,t,4.261,1-5-2,659.43,325.08,,283.52,,2809.83123,1385.2,,1208.1,59.654

22,尾架安装1个,t,2.31,1-5-2,659.43,325.08,,283.52,,1523.2833,750.9,,654.9,32.34

23,头部托盘安装1个,t,108.697,1-5-2,659.43,325.08,,283.52,,71678.06271,35335.2,,30818,1521.758

24,尾部托盘安装1个,t,27.975,1-5-2,659.43,325.08,,283.52,,18447.55425,9094.1,,7931.5,391.65

25,受料装置,t,9.286,1-5-2,659.43,325.08,,283.52,,6123.46698,3018.7,,2632.8,130.004

26,标准中间架13个,t,9.4,1-5-2,659.43,325.08,,283.52,,6198.642,3055.8,,2665.1,131.6

27,非标准中间架4个,t,2.96,1-5-2,659.43,325.08,,283.52,,1951.9128,962.2,,839.2,41.44

31,有轨轨枕安装40个,t,16.4,1-5-2,659.43,325.08,,283.52,,10814.652,5331.3,,4649.7,229.6

32,头部中间节1安装两个,t,0.401,1-5-2,659.43,325.08,,283.52,,264.43143,130.4,,113.7,5.614

33,头部中间节2安装一个,t,0.154,1-5-2,659.43,325.08,,283.52,,101.55222,50.1,,43.7,2.156

34,头部中间节支腿安装5个,t,0.914,1-5-2,659.43,325.08,,283.52,,602.71902,297.1,,259.1,12.796

35,沉箱安装6个,t,65.02,1-5-2,659.43,325.08,,283.52,,42876.1386,21136.7,,18434,910.28

36,空段清扫器安装2个,个,2,1-3-211,103.58,58.05,,15.85,,207.16,116.1,,31.7,5

37,钢丝绳安装150m,t,0.51,1-5-2,659.43,325.08,,283.52,,336.3093,165.8,,144.6,7.14

38,钢丝绳头安装160个,t,0.277,1-5-2,659.43,325.08,,283.52,,182.66211,90.0,,78.5,3.878

39,5t手拉葫芦安装6个,个,6,参1-411,305,194,,98,,1830,1164.0,,588.0,50.12919897

40,料流检测器安装1个,个,2,参1-3-211,103.58,58.05,,15.85,,207.16,116.1,,31.7,5

施工图预算表,,,,,,,,,,,,,,

工程编号,,,,,,,,,,,,,,

工程名称:司家营Y5移置式胶带输送机,,,,,图号,,,预算编号,,,,,,

序,工程项目名称,单位,数量,定额编号,单价,其中,,,,总价,其中,,,

号,,,,,,人工费,材料费,机械费,人工日,,人工费,材料费,机械费,人工日

41,双向拉绳开关安装6个,个,6,参1-3-211,103.58,58.05,,15.85,,621.48,348.3,,95.1,15

42,钢丝绳夹安装6个,t,0.065,1-5-2,659.43,325.08,,283.52,,42.86295,21.1,,18.4,0.91

43,附塑钢丝绳Φ4安装160m,m,160,实际,3,3,,,,480,480.0,,0.0,

44,钢丝绳架安装218个,t,0.033,1-5-2,659.43,325.08,,283.52,,21.76119,10.7,,9.4,0.462

45,两级跑偏开关6个,个,6,参1-3-211,103.58,58.05,,15.85,,621.48,348.3,,95.1,15

46,跑偏开关支架6个,t,0.017,1-5-2,659.43,325.08,,283.52,,11.21031,5.5,,4.8,0.238

47,流槽堵塞检测器2个,个,2,参1-3-211,103.58,58.05,,15.85,,207.16,116.1,,31.7,5

48,测速盘安装1个,个,1,参1-3-211,103.58,58.05,,15.85,,103.58,58.1,,15.9,2.5

49,测速检测仪安装1个,个,1,参1-3-211,103.58,58.05,,15.85,,103.58,58.1,,15.9,2.5

50,纵向撕裂检测器安装1个,个,1,参1-3-211,103.58,58.05,,15.85,,103.58,58.1,,15.9,2.5

51,钢轨P50安装144m,t,7.5,1-5-2,659.43,325.08,,283.52,,4945.725,2438.1,,2126.4,105

52,重轨用鱼尾板安装24个,t,0.45,1-5-2,659.43,325.08,,283.52,,296.7435,146.3,,127.6,6.3

57,ST1000*B1400*(6+4+6)钢丝芯胶带安装312m,50m,6.24,1-3-219,1029.65,557.28,,445.47,,6425.016,3477.4,,2779.7,149.76

58,ST1000*B1400专用皮带机钢芯皮带接头胶接接头,个,1,实际,10000,4200,,5800,,10000,4200.0,,5800.0,

二、,图纸以外部分,,,,,,,,,,,,,

59,机尾下料溜槽制作,t,3.15,3-8-31,4005.62,401.24,,522.35,,12617.703,1263.9,,1645.4,54.43178295

,扣除甲方主材费,t,3.15,,-2649,,,,,-8344.35,,,,0

60,机尾下料溜槽安装,t,3.15,3-6-41,955.58,291.64,,534.56,,3010.077,918.7,,1683.9,39.56356589

61,制作清扫器两个,t,0.095,3-8-49,4313.03,650.16,,600.3,,409.73785,61.8,,57.0,2.66

,扣除甲方主材费,t,0.095,,-2670,,,,,-253.65,,,,

62,机头支架制作2个,t,0.71,3-8-49,4313.03,650.16,,600.3,,3062.2513,461.6,,426.2,19.88

,扣除甲方主材费,t,0.71,,-2670,,,,,-1895.7,,,,

63,机头支架安装2个,t,3.15,3-6-41,955.58,291.64,,534.56,,3010.077,918.7,,1683.9,39.56356589

施工图预算表,,,,,,,,,,,,,,

工程编号,,,,,,,,,,,,,,

工程名称:司家营Y5移置式胶带输送机,,,,,图号,,,预算编号,,,,,,

序,工程项目名称,单位,数量,定额编号,单价,其中,,,,总价,其中,,,

号,,,,,,人工费,材料费,机械费,人工日,,人工费,材料费,机械费,人工日

64,机头清扫器加负钢L75*6共2m,t,0.015,3-6-41,955.58,291.64,,534.56,,14.3337,4.4,,8.0,0.188397933

65,箱变箱体及下部轨枕安装,t,17,1-5-2,659.43,325.08,,283.52,,11210.31,5526.4,,4819.8,238

66,灯架子制作3个,t,0.2,3-8-49,4313.03,650.16,,600.3,,862.606,130.0,,120.1,5.6

66,扣除甲方主材费,t,0.2,,-2670,,,,,-534,0.0,,0.0,0

66,灯架子安装3个,t,0.2,3-6-41,955.58,291.64,,534.56,,191.116,58.3,,106.9,2.511972438

67,安装水泵电机一台,台,1,04年14-0626,286.33,97.52,,123.52,,286.33,97.5,,123.5,4.199827735

68,安装水泵一台,台,1,04年14-0628,286.33,97.52,,123.52,,286.33,97.5,,123.5,4.199827735

69,安装DN100管道,100m,0.003,5-1-32,637.45,266.57,,311.52,,1.9,0.8,,0.9,0.034440568

70,安装DN100阀门,个,1,5-2-34,42.24,21.59,,15.85,,42.24,21.6,,15.9,0.929801895

71,安装DN100法兰,副,2,5-3-266,26.27,10.91,,10.11,,52.54,21.8,,20.2,0.939707149

72,安装DN100短节,个,3,5-3-124,330.05,110.53,,157.69,,990.15,331.6,,473.1,14.28036176

73,安装DN100变径,个,1,5-3-124,330.05,110.53,,157.69,,330.05,110.5,,157.7,4.760120586

74,安装DN80阀门,个,4,5-2-32,34.37,16.25,,14.16,,137.48,65.0,,56.6,2.799310939

75,安装DN80法兰,副,10,5-3-264,21.74,9.75,,8.09,,217.4,97.5,,80.9,4.198966408

76,安装DN80短节,个,11,5-3-123,232.99,87.08,,108.5,,2562.89,957.9,,1193.5,41.25236865

77,制作安装水泵及电机支架2个,t,0.12,3-8-49,4313.03,650.16,,600.3,,517.5636,78.0,,72.0,3.36

78,扣除甲方主材费,t,0.12,,-2670,,,,,-320.4,0.0,,0.0,0

79,机头支架安装2个,t,0.12,3-6-41,955.58,291.64,,534.56,,114.6696,35.0,,64.1,1.507183463

80,配电箱支架制作3个,t,0.16,3-8-49,4313.03,650.16,,600.3,,690.0848,104.0,,96.0,4.48

,扣除甲方主材费,t,0.16,,-2670,,,,,-427.2,0.0,,0.0,0

81,配电箱支架安装3个,t,0.16,3-6-41,955.58,291.64,,534.56,,152.8928,46.7,,85.5,2.00957795

82,斜撑加固中间支架用焊工2个,工,2,实际,70,,,,,140,,,,

,斜撑加固中间支架用氧气2瓶,瓶,2,实际,20,,,,,40,,,,

施工图预算表,,,,,,,,,,,,,,

工程编号,,,,,,,,,,,,,,

工程名称:司家营Y5移置式胶带输送机,,,,,图号,,,预算编号,,,,,,

序,工程项目名称,单位,数量,定额编号,单价,其中,,,,总价,其中,,,

号,,,,,,人工费,材料费,机械费,人工日,,人工费,材料费,机械费,人工日

,斜撑加固中间支架用乙炔2瓶,瓶,2,实际,80,,,,,160,,,,

85,处理溜槽加沟子及机尾加挡板用焊工2个,工,4,实际,70,,,,,280,,,,

,处理溜槽加沟子及机尾加挡板用氧气2瓶,瓶,1,实际,20,,,,,20,,,,

,处理溜槽加沟子及机尾加挡板用乙炔2瓶,瓶,1,实际,80,,,,,80,,,,

,处理溜槽加沟子及机尾加挡板用焊条,kg,10,实际,5,,,,,50,,,,

,直接工程费(A)合计:,,,,,,,,,295735,143132,,,5963

,设备安装脚手架搭拆费,A1,143132,,5.00%,,,,,7156.60,,,,

,临时设施费,A1,143132,,4.80%,,,,,6870.34,,,,

,其它措施费,A1,143132,,6.04%,,,,,8645.17,,,,

,企业管理费,A1,143132,,32.72%,,,,,46832.8,,,,

,计:,,,,,,,,,365240.0,,,,

,,,,市场价,定额价,价差,,,,,,,,

,人工费调价(大小工平均),工,5963,50,23.22,26.78,,,,159679,,,,

,计:,,,,,,,,,524919,,,,

,利润,A1,143132,,18.00%,,,,,25763.8,,,,

,计:,,,,,,,,,550683,,,,

(1),皮带机机头机尾及中间平整场地用工,工,50,实际,70,,,,,3500.0,,,,

(2),"机械设备进厂卸车,库房领料用零工",工,39,实际,70,,,,,2730.0,,,,

(3),"机械设备进厂卸车,库房领料用25t吊车台班",个,1,实际,1200,,,,,1200.0,,,,

(4),库房领皮带用25t吊车台班,个,1,实际,1200,,,,,1200.0,,,,

(5),库房领皮带用板车台班,个,1,实际,600,,,,,600.0,,,,

(6),做溜槽领钢板用8t吊车台班,个,1,实际,600,,,,,600.0,,,,

(7),08年12.8日至09年5.30现场看护用工,工,2073,实际,70,,,,,145110,,,,

施工图预算表,,,,,,,,,,,,,,

工程编号

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