项目目标成本测算书样表

安全、文明及环境保护费测算,,,,,,,,,,,

序号,分部分项名称,单位,目标数量,测算单价（元)（不含税）,测算成本合计（元)（不含税）,残值率,扣除残值后成本合计（元）（不含税）,增值税率,"增值税额（元）

（进项）","平米造价

（不含税）",备注

1,劳务费中的安全文明施工费,,,,0.00,/,0.00,3%,0.00,,

其中,垃圾外运,,,,0.00,/,0.00,3%,0.00,,

2,专业分包或服务类分包中安全、文明及环境保护费用,,,,0.00,,0.00,,0.00,,测算时可以考虑一定残值

2.1,CI费用,,,,0.00,,0.00,6%,0.00,,

2.2,安保费用,,,,0.00,,0.00,6%,0.00,,

2.3,门禁系统,,,,0.00,,0.00,9%,0.00,,

2.4,智慧工地,,,,0.00,,0.00,9%,0.00,,

2.5,"临时给排水系统、临时用电系统、临时消防系统

",,,,0.00,,0.00,9%,0.00,,

2.6,场地监控,,,,0.00,,0.00,9%,0.00,,

,……,,,,0.00,,0.00,,0.00,,

3,自行采购部分的安全、文明及环境保护费用,,,,0.00,,0.00,,0.00,,测算时可以考虑一定残值

3.1,自购材料签订合同部分,,,,0.00,,0.00,,0.00,,

3.1.1,安全防护棚,,,,0.00,,0.00,,0.00,,

3.1.2,标准化围挡,,,,0.00,,0.00,,0.00,,

3.1.3,……,,,,0.00,,0.00,,0.00,,

3.2,自购材料采用报销形式部分,,,,0.00,,0.00,,0.00,,

3.2.1,安全防护（劳保）用品,,,,0.00,/,0.00,,0.00,,

3.2.2,防疫支出,,,,0.00,/,0.00,,0.00,,

,……,,,,0.00,,0.00,,0.00,,

,合计（1+2+3）,,,,0.00,,0.00,,0.00,0.00,

备注：,,,,,,,,,,,

1、除安保费用、CI费用外的安全、文明及环境保护费用＝建筑面积×30元/m2（上限值）；观摩项目、创优项目单独立项审批相关费用。,,,,,,,,,,,

2、CI费用＝建筑面积×2元/m2，且自施合同额＞10亿元的项目控制在50万以内，自施合同额在5-10亿元的项目控制在40万以内，自施合同额3-5亿元项目控制在30万以内；自施合同额≤3亿元项目控制在20万以内；CI费用控制标准根据项目工期，按年进行调节，工期少于3年的，CI费用控制标准不作调整；工期超过3年的，每增加1年（不到1年按1年计），CI费用控制标准调增系数为0.3。,,,,,,,,,,,

3、安保费用根据项目情况从下面两种方式选择一种测算：方式一：安保费用=项目所管辖的围墙范围内施工区域场地面积×项目合同工期（月）×1元/m2/月；方式二：安保费用=项目平均设立安保岗数量×项目合同工期（月）×安保岗单月价格。,,,,,,,,,,,

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

序号,其中：,单位,分摊比例,,分摊成本,,,,,,

1,地下室阶段分摊成本,元,#DIV/0!,,#DIV/0!,,,,,,

2,地上主体结构阶段分摊成本,元,#DIV/0!,,#DIV/0!,,,,,,

3,二次结构及装修阶段分摊成本,元,#DIV/0!,,#DIV/0!,,,,,,

备注：安全文明施工措施费用包含的成本内容按当地文件执行。费用分三阶段进行测算分摊。,,,,,,,,,,,

1、地下室阶段分摊成本：地下室阶段分摊比例=地下室结构收入/自施总收入,,,,,,,,,,,

2、地上主体阶段分摊成本：地上主体结构阶段分摊