概算管理附表

5.2-5岳阳打印机项目（生产区）建安工程施工图预算分解,,,,,,,,,,

项目概况：岳阳城陵矶综合保税区年产1300万台喷墨打印机厂房及生活区建设项目设计、采购及施工(EPC)总承包项目位于岳阳城陵矶综合保税区二期内，总建筑面积约596832m2，分为3个子项目，分别是生产区厂房项目（建筑面积约322292m2，框架结构厂房，其中1#、2#成型厂房屋面为钢结构）、生活区宿舍项目（建筑面积约189457m2，框剪结构公寓住宅）、生活区商业项目（建筑面积约85083m2，框架结构）,,,,,,,,,,

序号,单项工程名称,单位工程名称,分部分项名称（范围）,成本平米造价（元/㎡）,成本占比,面积,收入造价,收入平米造价（元/㎡）,收入占比,备注

1,1#组装厂房,合计,,2262.58,1.92%,,,2422.87,1.90%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,86.78,3.84%,73549.00,7508704.00,102.09,4.21%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1453.06,64.22%,73549.00,112495656.7,1529.53,63.13%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,476.86,21.08%,73549.00,36918209.73,501.95,20.72%,

,,电气,强电系统、弱电消防,79.08,3.50%,73549.00,6842813.47,93.04,3.84%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,106.45,4.71%,73549.00,9211333.39,125.24,5.17%,

,,防排烟,通风排烟工程,60.36,2.67%,73549.00,5222655.20,71.01,2.93%,

2,2#组装厂房,合计,,2189.62,1.86%,,,2340.90,1.84%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,49.59,2.26%,71152.59,4150967.58,58.34,2.49%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1412.32,64.50%,71152.59,105779536.0,1486.66,63.51%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,486.33,22.21%,71152.59,36424893.39,511.93,21.87%,

,,电气,强电系统、弱电消防,84.09,3.84%,71152.59,7038804.50,98.93,4.23%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,107.16,4.89%,71152.59,8970533.22,126.07,5.39%,

,,防排烟,通风排烟工程,50.13,2.29%,71152.59,4196244.86,58.98,2.52%,

3,1#成型厂房,合计,,2945.20,2.50%,,,3146.23,2.47%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,142.89,4.85%,34500.00,5799555.07,168.10,5.34%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1882.65,63.92%,34500.00,68369904.71,1981.74,62.99%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,690.94,23.46%,34500.00,25091935.46,727.30,23.12%,

,,电气,强电系统、弱电消防,58.42,1.98%,34500.00,2371247.08,68.73,2.18%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,158.36,5.38%,34500.00,6427483.27,186.30,5.92%,

,,防排烟,通风排烟工程,11.94,0.41%,34500.00,484768.13,14.05,0.45%,

4,2#成型厂房,合计,,2940.62,2.49%,,,3139.66,2.46%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,98.64,3.35%,34500.00,4003596.63,116.05,3.70%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1913.75,65.08%,34500.00,69499392.28,2014.48,64.16%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,669.35,22.76%,34500.00,24307887.56,704.58,22.44%,

,,电气,强电系统、弱电消防,57.15,1.94%,34500.00,2319453.66,67.23,2.14%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,190.88,6.49%,34500.00,7747321.32,224.56,7.15%,

,,防排烟,通风排烟工程,10.86,0.37%,34500.00,440701.05,12.77,0.41%,

5,3#成型厂房,合计,,3024.25,2.57%,,,3223.93,2.53%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,50.83,1.68%,17764.49,1062300.62,59.80,1.85%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1908.25,63.10%,17764.49,35683335.73,2008.69,62.31%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,788.83,26.08%,17764.49,14750674.32,830.35,25.76%,

,,电气,强电系统、弱电消防,60.52,2.00%,17764.49,1264831.96,71.20,2.21%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,187.93,6.21%,17764.49,3927608.54,221.09,6.86%,

,,防排烟,通风排烟工程,27.88,0.92%,17764.49,582769.35,32.81,1.02%,

6,1#材料仓,合计,,2447.17,2.08%,,,2630.70,2.06%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,134.43,5.49%,29098.00,4602066.61,158.16,6.01%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1477.77,60.39%,29098.00,45263234.54,1555.54,59.13%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,527.43,21.55%,29098.00,16154865.47,555.19,21.10%,

,,电气,强电系统、弱电消防,76.27,3.12%,29098.00,2610953.01,89.73,3.41%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,179.56,7.34%,29098.00,6146778.84,211.24,8.03%,

,,防排烟,通风排烟工程,51.71,2.11%,29098.00,1770306.93,60.84,2.31%,

7,2#材料仓,合计,,2501.56,2.12%,,,2685.08,2.11%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,73.47,2.94%,29098.00,2515257.77,86.44,3.22%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1580.21,63.17%,29098.00,48401031.88,1663.38,61.95%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,502.60,20.09%,29098.00,15394284.25,529.05,19.70%,

,,电气,强电系统、弱电消防,111.48,4.46%,29098.00,3816366.77,131.16,4.88%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,179.15,7.16%,29098.00,6132956.56,210.77,7.85%,

,,防排烟,通风排烟工程,54.64,2.18%,29098.00,1870584.56,64.29,2.39%,

8,成品仓库,合计,,3084.15,2.62%,,,3306.39,2.59%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,91.08,2.95%,9600.00,1028680.49,107.15,3.24%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1806.74,58.58%,9600.00,18257583.14,1901.83,57.52%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,793.59,25.73%,9600.00,8019398.66,835.35,25.26%,

,,电气,强电系统、弱电消防,143.85,4.66%,9600.00,1624676.22,169.24,5.12%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,248.89,8.07%,9600.00,2811018.54,292.81,8.86%,

9,公用工程楼,合计,,6847.07,5.81%,,,7333.61,5.75%,

,,地基处理及桩基工程,旋挖桩,425.43,6.21%,3201.00,1602103.33,500.50,6.82%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,4548.84,66.43%,3201.00,15327193.75,4788.25,65.29%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,1279.42,18.69%,3201.00,4310975.66,1346.76,18.36%,

,,电气,强电系统、弱电消防,448.27,6.55%,3201.00,1688122.68,527.37,7.19%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,145.12,2.12%,3201.00,546505.14,170.73,2.33%,

10,就餐楼,合计,,2924.60,2.48%,,,3138.01,2.46%,

,,地基处理及桩基工程,砂石挤密桩，旋挖桩,184.19,6.30%,6482.00,1404598.06,216.69,6.91%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1631.92,55.80%,6482.00,11134826.48,1717.81,54.74%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,812.33,27.78%,6482.00,5542678.43,855.09,27.25%,

,,电气,强电系统、弱电消防,205.03,7.01%,6482.00,1563545.28,241.21,7.69%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,51.74,1.77%,6482.00,394577.93,60.87,1.94%,

,,防排烟,通风排烟工程,39.39,1.35%,6482.00,300358.47,46.34,1.48%,

,,空调系统,空调系统,117.29,0.10%,6482.00,894433.78,137.99,4.40%,

11,自动化楼,合计,,2451.96,2.08%,,,2618.47,2.05%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,1276.75,52.07%,2160.00,2902916.80,1343.94,51.33%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,872.70,35.59%,2160.00,1984232.85,918.63,35.08%,

,,电气,强电系统、弱电消防,242.95,9.91%,2160.00,617373.27,285.82,10.92%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,59.57,2.43%,2160.00,151375.21,70.08,2.68%,

12,栈桥,合计,,10966.09,9.30%,,,11596.44,9.10%,

,,桩基工程,旋挖桩,81.29,0.74%,2856.63,273191.80,95.63,0.82%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,4447.89,40.56%,2856.63,13374721.70,4681.99,40.37%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,798.19,7.28%,2856.63,2400127.63,840.20,7.25%,

,,电气,强电系统、弱电消防,37.60,0.34%,2856.63,126373.12,44.24,0.38%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,8.41,0.08%,2856.63,28248.17,9.89,0.09%,

13,垃圾转运站,合计,,5592.72,4.74%,,,5924.49,4.65%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,4548.85,81.34%,105.00,502767.11,4788.26,80.82%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,741.70,13.26%,105.00,81977.04,780.73,13.18%,

,,电气,强电系统、弱电消防,235.08,4.20%,105.00,29038.97,276.56,4.67%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,67.10,1.20%,105.00,8288.58,78.94,1.33%,

14,一般化学品仓库及废旧模具库,合计,,3587.01,3.04%,,,3854.13,3.02%,

,,地基处理及桩基工程,旋挖桩,548.24,15.28%,1438.30,927687.21,644.99,16.74%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,2257.90,62.95%,1438.30,3418465.19,2376.74,61.67%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,696.58,19.42%,1438.30,1054619.04,733.24,19.02%,

,,电气,强电系统、弱电消防,47.90,1.34%,1438.30,81054.02,56.35,1.46%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,29.84,0.83%,1438.30,50496.96,35.11,0.91%,

,,防排烟,通风排烟工程,6.54,0.18%,1438.30,11070.89,7.70,0.20%,

15,危险化学品仓库,合计,,8402.50,7.13%,,,8926.16,7.00%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,6693.04,79.66%,155.00,1092021.86,7045.30,78.93%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,1051.95,12.52%,155.00,171633.74,1107.31,12.41%,

,,电气,强电系统、弱电消防,390.80,4.65%,155.00,71262.89,459.76,5.15%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,246.29,2.93%,155.00,44912.25,289.76,3.25%,

,,防排烟,通风排烟工程,20.42,0.24%,155.00,3723.78,24.02,0.27%,

16,消防水池及泵房,合计,,9706.33,8.23%,,,11077.67,8.69%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,2340.30,24.11%,886.00,2182634.83,2463.47,22.24%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,417.69,4.30%,886.00,389546.45,439.67,3.97%,

,,电气,强电系统、弱电消防,6567.02,67.66%,886.00,6845155.07,7725.91,69.74%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,380.32,3.92%,886.00,396423.52,447.43,4.04%,

,,防排烟,通风排烟工程,1.01,0.01%,886.00,1056.59,1.19,0.01%,

17,东大门,合计,,6379.20,5.41%,,,6820.30,5.35%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,2944.56,46.16%,121.00,375043.73,3099.53,45.45%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,2583.90,40.51%,121.00,329107.05,2719.89,39.88%,

,,电气,强电系统、弱电消防,689.79,10.81%,121.00,98193.85,811.52,11.90%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,160.95,2.52%,121.00,22911.42,189.35,2.78%,

18,西大门,合计,,8680.37,7.36%,,,9181.99,7.21%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,5471.33,63.03%,105.00,604726.15,5759.30,62.72%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,2847.60,32.81%,105.00,314734.23,2997.47,32.65%,

,,电气,强电系统、弱电消防,207.85,2.39%,105.00,25675.36,244.53,2.66%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,153.59,1.77%,105.00,18973.26,180.70,1.97%,

19,南大门及辅楼,合计,,7832.33,6.64%,,,8305.26,6.52%,

,,地基处理及桩基工程,旋挖桩,273.00,3.49%,1305.00,419140.70,321.18,3.87%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温,4560.68,58.23%,1305.00,6264927.58,4800.71,57.80%,

,,装饰,门窗、楼地面、墙面、天棚、涂料、栏杆扶手、卫生间隔断等,2781.46,35.51%,1305.00,3820843.82,2927.85,35.25%,

,,电气,强电系统、弱电消防,125.81,1.61%,1305.00,193151.76,148.01,1.78%,

,,给排水,排水、给水、雨水、消火栓、喷淋灭火、水幕系统,91.38,1.17%,1305.00,140300.56,107.51,1.29%,

20,室外管线支架,合计,,8880.13,7.53%,,,9491.05,7.45%,

,,桩基工程,旋挖桩,606.48,6.83%,2856.63,2038210.55,713.50,7.52%,

,,建筑,土方、砌筑、砼、钢筋、钢结构、防水保温等,7721.00,86.95%,2856.63,23216879.94,8127.37,85.63%,

,,管沟管墩,管沟、管墩,552.65,6.22%,2856.63,1857316.32,650.18,6.85%,

21,总图、绿化工程,合计,,287.75,0.24%,,,338.53,0.27%,

,,园林绿化,绿化、水景、雕塑、人行道透水砖等,44.18,15.35%,320933.64,16681321.17,51.98,15.35%,生产区总面积

,,道路工程,厂区道路、路沿石、围墙、标线等,147.56