工程项目成本核算

临泉中学新校区工程建筑成本指标估算表,,,,,,,,,,,,

工程名称：临泉中学新校区工程,,,,,,,,,,,,

序号,单项工程名称,"金额

（元）",工程量（m2/m）,合同内指标分析,备注,,,,,,,

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

1,二食堂及外教公寓,11276315.24,10905.42,1034.0,,,,,,,,

1.1,土建,10122766.35,10905.42,928.2,,,,,,,,

1.2,安装,1153548.89,10905.42,105.8,,,,,,,,

2,后勤服务中心,8223563.00,8205,1002.3,,,,,,,,

2.1,土建,7175372.35,8205,874.5,,,,,,,,

2.2,安装,1048190.65,8205,127.8,,,,,,,,

3,讲堂群,7413064.27,7393,1002.7,,,,,,,,

3.1,土建,6543123.97,7393,885.0,,,,,,,,

3.2,安装,869940.30,7393,117.7,,,,,,,,

4,实验楼,6023153.12,6162,977.5,,,,,,,,

4.1,土建,5123153.12,6162,831.4,,,,,,,,

4.2,安装,900000.00,6162,146.1,清单内无安装？暂估,,,,,,,

5,图书馆,5849102.34,6592,887.3,,,,,,,,

5.1,土建,5224651.25,6592,792.6,,,,,,,,

5.2,安装,624451.09,6592,94.7,,,,,,,,

6,宿舍楼1#,16616571.47,13503,1230.6,,,,,,,,

6.1,土建,13918345.24,13503,1030.8,,,,,,,,

6.2,安装,2698226.23,13503,199.8,,,,,,,,

7,宿舍楼2#,16615470.01,13503,1230.5,,,,,,,,

7.1,土建,13917793.72,13503,1030.7,,,,,,,,

7.2,安装,2697676.29,13503,199.8,,,,,,,,

8,水泵房,698754.71,320,2183.6,,,,,,,,

8.1,土建,639168.56,320,1997.4,,,,,,,,

8.2,安装,59586.15,320,186.2,,,,,,,,

9,北门,56141.83,16,3508.9,建面暂估,,,,,,,

9.1,土建,50803.68,16,3175.2,,,,,,,,

9.2,安装,5338.15,16,333.6,,,,,,,,

10,南门,193613.17,80,2420.2,建面暂估,,,,,,,

10.1,土建,180835.84,80,2260.4,,,,,,,,

10.2,安装,12777.33,80,159.7,,,,,,,,

11,东门,62047.03,16,3877.9,建面暂估,,,,,,,

11.1,土建,56484.73,16,3530.3,,,,,,,,

11.2,安装,5562.30,16,347.6,,,,,,,,

12,围墙,712788.94,1500,475.2,暂估延米,,,,,,,

12.1,土建,712788.94,1500,475.2,,,,,,,,

12.2,安装,,1500,0.0,,,,,,,,

13,道路工程,8675799.01,18232.55,475.8,沥青面层面积,,,,,,,

13.1,土建,8675799.01,18232.55,475.8,,,,,,,,

13.2,安装,,18232.55,0.0,,,,,,,,

14,室外工程,7018796.70,,,,,,,,,,

14.1,土建,,,,,,,,,,,

14.2,安装,7018796.70,,,,,,,,,,

15,中学厂区绿化,6714073.86,66505,101.0,,,,,,,,

15.1,土建,6714073.86,66505,101.0,,,,,,,,

15.2,安装,,66505,0.0,,,,,,,,

16,中学景观,7057616.46,44700,157.9,铺面暂估,,,,,,,

16.1,土建,7057616.46,44700,157.9,,,,,,,,

16.2,安装,,44700,0.0,,,,,,,,

17,合计（1~16）,103206871.16,66695.42,1547.4,建筑面积为实体建筑物面积总和,,,,,,,

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

序号,施工项目名称,,总建筑面积,建筑指标（元/m2）,估算费用（元）,指标说明,,复核,,,,

1,钢筋工程,,66695.42,125,8336927.5,"多层建筑钢筋含量在30~50kg/m2,合90~130元/m2",,8670404.6,,,,

2,模板、支撑及脚手架工程,,66695.42,105,7003019.1,"多层建筑模板含量在70~150元/m2,模版83+脚手架22",,,,,,

3,混凝土工程,,66695.42,102.2,6816271.924,多层建筑混凝土含量在0.3~0.5m3/m2，单价365元/m3,,7531305,,,,

4,砌体工程,,66695.42,55,3668248.1,"多层建筑砌体含量50~100元/m2,高层建筑偏低",,3473398.766,,10141.87327,1912.427501,13851.23162

5,抹灰工程,,66695.42,35,2334339.7,"多层建筑抹灰含量25~40元/m2,高层建筑偏低",,,,1946.616751,735.5490387,5540.492647

6,外墙工程,,66695.42,50,3334771,"多层建筑外墙含量50~80元/m2,高层建筑偏低，含保温+一般涂料",,,,,,

7,屋面工程,,66695.42,15,1000431.3,"多层建筑屋面含量15~30元/m2,高层建筑偏低",,,,,,

8,室内水电安装工程,,66695.42,70,4668679.4,"多层建筑安装含量60~120元/m2,含消防",,,,,,

9,门窗工程,,66695.42,60,4001725.2,"多层建筑门窗含量90~300元/m2（0.25~0.5m2/m2）,高层建筑偏高，综合所有门",,5975909.632,,,,

10,土方、室内、公共部分装饰工程,,66695.42,80,5335633.6,"多层建筑含量60~120元/m2,简单装修",,48286794,,,,

11,室外配套工程,,66695.42,300,20008626,"多层建筑室外配套一般含量70~100元/m2,本项目属于共建，包含室外安装、道路、围墙绿化、景观指标偏高",,15100000,,,,

12,施工人工费,,66695.42,160,10671267.2,多层建筑工费含量130~200元/m2,,,,,,

13,"塔吊、人货电梯、升降机,土方机械等各种施工机械费用",,66695.42,60,4001725.2,"多层建筑塔吊等机械含量60~90元/m2,本工程工期较短",,,,,,

14,临时设施费用,,66695.42,2,133390.84,"多层建筑临设含量15~30元/m2,本工程该费用较少",,,,,,

15,检测试验手续交通等费用,,66695.42,5,333477.1,多层建筑检测试验等直接成本含量10~20元/m2,