项目成本测算模板2024年

施工组织措施费,,,,,,,,,,,,

序号,项目名称,投入措施方案,单位,数量,计算式,不含税单价,税金,含税单价,不含税合计,税金合计,含税合计,备注

一,安全文明施工费,,,,,,,,5775978.41,426249.43,6202227.84,

（一）,安全施工费,,,,,,,,889162.34,0.00,889162.34,

1,加工棚,,,,,,,,,,,

1.1,钢筋加工棚,计划投入个数尺寸，周转次数，单价（1、钢筋采用双层防护棚，间距750mm。2、两层防护中建挂设标语。3、尺寸：高*宽=3600mm*6000mm）,个,4,,,,17000,68000,,68000.00,

1.2,木工加工棚,计划投入个数尺寸，周转次数，单价（标准化：1、立柱采用80×80×4方钢管，立柱底座采用200×200×10钢板，并用四个φ16膨胀螺栓与地面连接。2、水平杆及斜撑杆采用50×50×4方钢管。3、水平杆、斜撑两端及立柱侧面焊接连接头，采用M12高强螺栓连接。4、顶部桁架上满铺两层木跳板防护。）,个,4,,,,3800,15200,,15200.00,

1.3,安装加工棚,计划投入个数尺寸，周转次数，单价,个,4,,,,3800,15200,,15200.00,

1.4,配电箱防护棚,计划投入个数尺寸，单价（1、配电箱防护棚可采用方钢制作，稳固安置在混凝土承台上并应接地。2、防护棚间距为750mm，上设两层木跳板3、双层硬防护间的防护棚外立面挂蓝底白字的安全宣传标语。防护棚正面安全警示牌，侧面挂中建标识。4、配电箱栏杆刷红白相间警戒色。5、钢板网片直径为8mm6、尺寸为长*宽*高=2000*1500*3000mm。）,个,4,,,,3000,6000,,6000.00,

1.5,小型机械加工棚,计划投入个数尺寸，单价（标准化：1、立柱采用80×80×4方钢管，立柱底座采用200*200*10钢板，并用四个φ16膨胀螺栓与地面连接。2、斜撑杆两端焊接10厚钢板，采用M12螺栓与立柱和桁架连接。3、其他杆件采用50×50×4方管。4、连接处在杆件上钻孔，采用M12高强螺栓固定。5、防护棚两层跳板间距为750mm。）,个,7,,,,3800,26600,,26600.00,

1.6,塔吊防护棚,计划投入个数，单价（参考标准化）,个,4,,,,1920,3840,,3840.00,

2,防护,,,,,,,,,,,

2.1,基坑临边防护,标准化1.2m高工具式防护护栏总长度,m,981,,,,0.42,52326.54,,52326.54,地下127天

2.2,楼面临边防护,标准化1.2m高工具式防护护栏总长度,m,4000,,,,0.42,549360,,549360.00,地上327天

2.3,马道防护,标准化1.2m高工具式防护护栏总长度,m,,,,,0.42,0,,0.00,地上327天

2.4,洞口防护,标准化1.2m高工具式防护护栏，1.8m高挡脚板总长度,m,,,,,0.37,0,,0.00,地上327天

2.5,施工电梯防护门,标准化1.8m高防护护栏总长度,个,44,,,,0.35,5035.8,,5035.80,地上327天

2.6,变压器防护,（标准化：1、防护架采用直径不小于100mm杉木杆，杉木杆埋地深度不小于500mm，基础浇筑混凝土。2、杉木杆捆扎使用8号铁丝，需搭接时搭接长度不小于1m，搭接处铁丝捆扎不少于3道。3、杉木杆立杆间距为1.5m，水平杆间距1.8m，外圈设置剪刀撑。4、防护顶部满铺两层竹笆子防护，竹笆子与杉木杆固定牢靠，防护间距为700mm。5、防护外圈设置宽度为200mm的警示条，警示条颜色为红白条。6、设置高压危险警示标志、标语。）,个,3,,,,30000,90000,,90000.00,

3,安全通道,计划投入个数尺寸，单价（参考标准化）,个,8,,,,7200,57600,,57600.00,

（二）,文明施工费,,,,,,,,475299.91,26084.09,501384.00,

1,CI费用,CI及文明施工费：5万平方米以内按建筑面积1.5元/平方米，5-10万平方米按建筑面积1.2元/平方米，10-20万平方米按建筑面积1元/平方米，20万平方米以上按建筑面积0.8元/平方米，其费用包死。,㎡,41782.00,10元/m2*41782m2,9.43,0.57,10.00,394169.81,23650.19,417820.00,

2,广联达智慧工地,黄河7.8元/平，含监控、塔吊防碰撞、广播等,㎡,41782.00,2元/m2*41782m2,1.94,0.06,2.00,81130.10,2433.90,83564.00,

（三）,环境保护费,,,,,,,,458242.15,45795.85,504038.00,

1,大气治理雾炮,,台,1,,5000,0,5000,5000,0,5000.00,

2,洒水车,,辆*月,4,,18348.62,1651.38,20000,73394.50,6605.50,80000.00,

3,洗车池,,个,1,,43000,0,43000,43000,0,43000.00,

4,现场堆放、裸土覆盖,,㎡,167128,,1.33,0.17,1.5,221851.33,28840.67,250692.00,

5,塔吊喷淋系统,,套,,,,,,,,,

6,垃圾外排、清运,3元/m2,㎡,41782,,2.75,0.25,3,114996.33,10349.67,125346.00,

7,扰民处理,,,,,,,,,,,

（四）,临时设施费,,,,,,,,3953274.01,354369.49,4307643.50,

1,施工区,,,,,,,,,,,

1.1,施工区围挡,,m,,,,,1162,0.00,0.00,0.00,施工区现场已有围挡

,草皮,,㎡,,,,,25,0.00,0.00,0.00,

1.2,施工区大门,,个,3,,,,12000,33962.26,2037.74,36000.00,

1.3,施工区钢板道路,,㎡,,,,,,,,,

1.4,施工区道路硬化,200厚C25混凝土,㎡,4500,,,,144,573451.33,74548.67,648000.00,混凝土460人工费60拆除及外运200

2,办公区及管理人员住宿,,,,,,,,,,,

2.1,办公区围墙,2.5m高,m,105.3,,,,375,37252.36,2235.14,39487.5,

2.2,办公区大门,电动拉门,个,1,,,,12000,11320.75,679.25,12000,

2.3,办公区场地、道路硬化,,㎡,420,,,,144,58718.45,1761.55,60480,混凝土460人工费60拆除及外运200

2.4,办公区箱式房基础,C20,m³,,,,,,,,,

2.5,办公区箱式房租赁,租期764天,㎡,900,,,,1.2,801087,24033,825120,物资公司

2.6,办公区隔油池、化粪池,,个,1,,,,650,650,,650,

2.7,办公区租房,,㎡,,,,,,,,,

2.8,办公区装修费用,,㎡,100000,,,,1,100000,,100000,

2.9,办公区桌椅及办公用品,,元,100000,,,,1,100000,,100000,

2.10,管理人员住宿,租房3套租期按26个月计算，每个月4000,元,78,,,,4000,286238.53,25761.47,312000,

2.11,办公区彩钢板房,,㎡,,,,,,,,,含安拆费

2.12,办公区场地铺砖,,㎡,,,,,,,,,

2.13,办公区食堂,,㎡,,,,,,,,,

3,工人生活区,,,,,,,,,,,

3.1,生活区围墙,2.5m高,m,90,,,,375,31839.62,1910.38,33750.00,

3.2,生活区大门,,个,1,,,,12000,11320.75,679.25,12000.00,

3.3,生活区场地、道路硬化,20cm厚,㎡,1500,,,,144,191150.44,24849.56,216000.00,混凝土460人工费60拆除及外运200

3.4,生活区板房基础,,m³,140,,,,500,61946.90,8053.10,70000.00,

3.5,生活区彩钢板房,,㎡,2800,,,,275,681415.93,88584.07,770000.00,含安拆费

3.6,生活区隔油池、化粪池,,个,1,,,,650,650,,650.00,

3.7,生活区租地,,㎡,,,,,,,,,

3.8,生活区租房,,㎡,,,,,,,,,

4,施工临时用水水费,水费按5元/m2,元,41782,,,,5,184876.11,24033.89,208910,

5,施工临时用电电费,电费8元/m2,元,41782,,,,8,295801.77,38454.23,334256,

6,临时消防设施,5元/m2,元,41782,,,,5,208910,,208910,

7,取暖、消暑费用,,台,,,,,2800,0,,0,

8,移动卫生间,,个,2,,,,14490,25646.02,3333.98,28980,

9,门岗亭,,套,3,,,,87975,233561.95,30363.05,263925,

10,养护间,,间,1,,,,25875,22898.23,2976.77,25875,

11,排污池,,个,1,,,,650,575.22,74.78,650,

二,其他组织措施项费用,,,,,,,,1285301.94,36932.80,1322234.74,

1,保险费、税费,,,,,,,,,,,

1.1,意外伤害险,意外与安责合同额0.1%，社保0.1%,元,356496.50,274228078.3*0.13%,,,1,356496.50,,356496.50,

1.2,农民工工伤保险,合同额0.1%,元,274228.08,274228078.3*0.1%,,,1,274228.08,,274228.08,

1.3,印花税,印花税0.3‰，此处不考虑分包备案费,元,6792.81,274228078.3/1.09*0.03%,,,1,6792.81,,6792.81,

2,手续费,,,,,,,,,,0.00,

2.1,履约保函开具费,按年化利率千分之四计取（履约保函担保金额的4‰）,元,109691.23,274228078.3*0.1*0.4%,,,1,109691.23,,109691.23,

2.2,农民工保证金保函开具费,保函担保金额的4‰,元,10969.12,274228078.3*0.01*0.4%,,,1,10969.12,,10969.12,

2.3,投标担保手续费,,元,,,,,,,,0.00,

2.4,招标代理服务费,国家发展计划委员会计价格[2002]1980号,元,,,,,,0.00,,0.00,

2.5,办理政府相关手续（施工许可、工程备案等）,交档费用1.5元/m2,㎡,41782,41782*1.5,,,1.5,62673.00,,62673.00,

3,创优费用,,㎡,,,,,0,,,0.00,

4,二次搬运、现场材料倒运,,元,,,,,0,,,0.00,