建筑工程土建实际成本分析模板1

序号,材料名称,规格型号,单位,数量,成本(元),

,,,,,单价,金额

一,材料(按浙江10定额损耗）,,,,,

1,掺杜拉纤维,,kg,2187.5,10,21875

2,成品定型挡水板（含密封胶）,,m,733.16,80,58653

3,金汤防水粉(甲限),,kg,37874.17,10,378742

4,螺纹钢,III级综合,t,7660.48,2070,15857194

5,螺纹钢,Ⅱ级综合,t,7.03,2070,14552

6,圆钢,综合,t,196.72,2290,450489

7,冷拔钢丝,,t,75.34,2340,176296

8,圆钢,Φ5.5～9,kg,5.32,2290,12183

9,型钢,,t,4.47,2285,10214

10,中厚钢板,,t,19.83,2285,45312

11,聚乙烯薄膜,,m2,1392.02,1.6,2227

12,棉纱,,kg,155.29,,0

13,草袋,,m2,80545.7,1.6,128873

14,木螺钉,M4×65以下,10个,57.68,,0

15,六角带帽螺栓,,kg,10119.45,,0

16,镀锌锁紧螺母,DN25×1.5,个,99.02,,0

17,石料切割锯片,,片,143.17,,0

18,木砂纸,,张,15523.59,,0

19,电焊条,,kg,4.93,,0

20,电焊条,E43系列,kg,66297.39,,0

21,焊剂,,kg,26889.7,,0

22,圆钉,,kg,58813.46,,0

23,水泥钉,,kg,25.38,,0

24,钢丝网,,m2,158503.86,5.5,871771

25,镀锌铁丝,,kg,624.1,,0

26,镀锌铁丝,22#,kg,21837.01,,0

27,直螺纹连接套筒,,只,10601.23,9,95411

28,冲击钻头,Φ6～12,个,1.92,,0

29,钢锯条,,条,11.54,,0

30,水泥,32.5级,kg,4175.02,0.295,1232

31,水泥,42.5级,kg,3514799.71,0.345,1212606

32,白水泥,,kg,31544.49,,0

33,黄砂(净砂),综合,t,15629.46,65,1015915

34,黄砂(毛砂),综合,t,12765.44,65,829754

35,石英砂,,kg,16399.37,,0

36,金刚砂,,kg,62505.53,2,125011

37,碎石,综合,t,8952.39,65,581905

38,碎石,38～63,t,1.92,65,125

39,碎石,5～25mm,t,0.32,65,21

40,卵石,,t,1704.53,60,102272

41,陶粒,,m3,155.38,340,52829

42,石灰膏,,m3,1279.33,278,355654

43,石英粉,,kg,8194.16,,0

44,羧甲基纤维素,,kg,534.65,,0

45,蒸压灰砂砖,240×115×53,千块,845.45,380,321271

46,聚合物粘结砂浆,,kg,23897.34,2,47795

47,非泵送商品混凝土,C15,m3,2613.34,222.44,581311

48,非泵送商品混凝土,C20,m3,2602.76,247.34,643767

49,非泵送商品混凝土,C25,m3,5645.56,240.7,1358886

50,泵送商品混凝土,C25,m3,1923.76,257.3,494983

51,泵送商品混凝土,C30,m3,52821.29,269.75,14248543

52,泵送商品混凝土,C35,m3,725.17,283.03,205245

53,杉板枋材,,m3,0.02,,0

54,杉格椽,,m3,1.95,,0

55,木柴,,kg,11637.97,,0

56,瓷砖,150×220,m2,221.11,30,6633

57,瓷砖,500×500,m2,275.06,30,8252

58,地砖,300×300,m2,1758.62,30,52759

59,醇酸防锈漆,,kg,11.15,,0

60,红丹防锈漆,,kg,10.85,,0

61,沥青清漆,,kg,3.14,,0

62,酚醛清漆,,kg,267.32,,0

63,铅油,,kg,6.67,,0

64,聚醋酸乙烯乳液,,kg,534.65,,0

65,环氧树脂,,kg,4135.74,,0

66,清油,,kg,2.69,,0

67,滑石粉,,kg,1852.56,,0

68,大白粉,,kg,16961.75,,0

69,嵌缝料,,kg,3372.5,,0

70,石油沥青,,kg,23309.73,1.5,34965

71,汽油,综合,kg,36271.73,,0

72,溶剂油,,kg,1.36,,0

73,溶剂汽油,,kg,2.69,,0

74,乙二胺,,kg,2049.46,,0

75,丙酮,,kg,822.24,,0

76,隔离剂,,kg,42660.29,,0

77,氧气,,m3,14.04,,0

78,乙炔气,,m3,6.1,,0

79,107胶水,,kg,13221.44,,0

80,聚氯乙烯热熔密封胶,,kg,28.2,,0

81,胶粘剂,干粉型,kg,163352.1,,0

82,玻璃纤维网,,m2,18292.54,1,18293

83,玻璃纤维布,,m2,32682.68,1,32683

84,聚苯乙烯泡沫板,25,m2,4617.75,10,46178

85,不锈钢管,D50,m,302.79,30.88,9350

86,塑料排水管,DN50,m,2862.2,4.5,12880

87,塑料胀管,Φ6～8,个,557.59,,0

88,电线管Φ20PVC,,m,916.86,,0

89,镀锌管接头,1.5×25,个,165.03,,0

90,塑料排水三通,DN50,个,563.98,,0

91,塑料排水弯头,DN50,个,281.99,,0

92,塑料排水外接,DN50,个,281.99,,0

93,管卡子(电线管用),25,个,275.59,,0

94,塑料护口(电线管用),25,个,99.02,,0

95,钢支撑,,kg,167049.56,,0

96,草板纸,80#,张,117537.14,,0

97,尼龙帽,,个,118116.95,,0

98,纸筋,,kg,2486.06,,0

99,水,,m3,107035.33,,0

100,电,,kw·h,730053.86,,0

101,钢模板,,kg,6523.44,,0

102,木模板,,m3,1074.03,,0

103,复合模板,,m2,56489.72,,0

104,零星卡具,,kg,171014.88,,0

,小计,,,,,40524906

,,,,,,,

二,材料调整,,,,,

,钢筋,,元,17049818.7,-7%,-1193487

,,,,,,,

三,单列分析项目,,,,,

1,成品定型挡水板（含密封胶）,,m,733.16,80,58653

2,地下室外墙防水面层撒绿豆砂,,m2,1780.3,3,5341

3,刮腻子阳角条增加费,,m2,31155.3,1,31155

4,基础土方回填,,m3,964.33,25,24108

5,基坑、基槽土方精开挖、运输,,m3,2350,60,141000

7,加气砼砌块,,m3,21330.47,227,4842017

8,加气砼砌筑辅材加损耗,,m3,21330.47,90,1919742

9,截水沟铸铁沟盖板（含角钢）,,kg,7042.47,6,42255

10,抗渗砼S6（P6）增加费、抗裂纤维增加费、微膨胀剂,,m3,25319.64,10,253196

11,排水沟铸铁沟盖板（含角钢）,,kg,97972.9,6,587837

12,汽车坡道地面(3mm抗紫外线无振动环氧树脂止滑坡道,,m2,445.08,120,53410

13,墙阴角做圆弧角，基层清理,,m,110.98,3,333

14,砂加气碎料填充,,m3,116.46,120,13975

15,外墙使用三段式螺杆增加费,,根,18214.81,3.5,63752

16,止水螺杆增加费,,根,6263,0,0

17,石膏沙浆,,m2,22247.62,20,444952

,,,,,,,

四,人工及部分材料,,,,,

,钢筋,,m²,116225,52,6043700

,钢筋（冷拔钢丝）,,T,75.34,3000,226020

,泥工,,m²,116225,73,8484425

,木工（包工）,,m²,116225,129,14993025

,木工（包料）,,m²,116225,45,5230125

,粉刷,,m²,116225,105,12203625

,架子人工,,m²,116225,18,2092050

,钢管扣件租赁费,,m²,116225,37,4300325

,油漆（包工包料）,,m²,116225,13.5,1569038

,"防水（包工包料,主材甲供）",,m²,116225,9,1046025

,保温施工费,,m²,1633,45,73485

,外墙涂料施工费（真石漆）,,m²,8098.5,26,210561

,外墙涂料施工费（仿面砖涂料）,,m²,15000,32,480000

,外墙涂料施工费（质感涂料）,,m²,48320.2,25,1208005

,外墙涂料施工费（平涂涂料）,,m²,55343.3,15,830150

,,,,,,,

五,机械,,,,,

,塔吊,,m²,116225,20,2324500

,施工电梯,,m²,116225,10,1162250

,,,,,,,

六,安装工程,,,,,

,总造价,,元,10600000,85.0%,9010000

,,,,,,,

七,其他,,,,,

,管理人员工资,1300,m²,116225,3.5%,5288238

,按万科要求日常小工费用,1300,m²,116225,1.5%,2266388

,经营费用（交际、零星报销等）,1300,m²,116225,2.6%,3928405

,水电费,1300,m²,116225,