某工程成本策划

建筑工程成本分析,,,,,,,,,,,,,,,,,,,,,,

工程名称：,,,,,,,,,,,,,,,,,,,,,,

序号,费用名称,单位,计划成本,,,对应收入,,,盈亏额,盈亏率（%）,成本保证措施,备注,,,,,,,,,,

,,,数量,单价,合价,数量,单价,合价,,,,,,,,,,,,,,

一,建筑工程,元,,,355148834,,,336573320,-18575514,-5.52%,,,,,,,,,,,,

1,分部分项工程,元,,,287335815,,,268785761,-18550054,-6.90%,,,,,,,,,,,,

1.1,劳务分包费用,元,93955885.8,329.0002304,79676875.8,,,54642160,-25034715,-45.82%,,,65843335.76,93955885.8,-28112550.04,,,,,,,

a,主体结构工程,㎡,285580.2,249,71109469.8,285580.20,159.34,48340635.68,-22768834,-47.10%,,,,,,,,,,,,

,高层建筑增加费--人工降效,㎡,,,,1,2835870,,,,,,,,,,,,,,,

b,砌筑及二次结构工程,㎡,285580.2,30,8567406,285580.20,22.07,6301524.75,-2265881,-35.96%,,,,,,,,,,,,

1.2,物资采购,元,,,178673167,,,187092292,8419125,4.50%,,,187105588,197256221,-10150633,,,,,,,

1.2.1.1,可调价材料（两期信息价差）-按不赊账考虑,元,,,146932059,,,167641703,20709644,12.35%,,,总量,收入总价,收入平均单价,平米含量,支出总价,支出平均单价,盈亏额,,,

,螺纹钢Ⅲ级Φ6,kg,137,3.82,524,137.181,4.35,597,73,12.18%,,,21250934.036,88162061,4.148620516,74.41319124,79263582,3.729886981,8898479,,,

,螺纹钢Ⅲ级Φ8,kg,2798704,3.82,10691048,2798703.63,4.30,12034426,1343378,11.16%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ10,kg,1801247,3.82,6880763,1801246.89,4.40,7925486,1044723,13.18%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ12,kg,2839633,3.85,10932586,2839632.678,4.20,11926457,993871,8.33%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ14,kg,771176,3.67,2830218,771176.431,4.10,3161823,331606,10.49%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ16,kg,623941,3.7,2308581,623940.757,4.10,2558157,249576,9.76%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ18,kg,2220596,3.67,8149589,2220596.476,4.10,9104446,954856,10.49%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ20,kg,912776,3.67,3349889,912776.207,4.10,3742382,392494,10.49%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ22,kg,390244,3.67,1432197,390244.343,4.10,1600002,167805,10.49%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ25,kg,2776584,3.67,10190063,2776584.054,4.10,11383995,1193931,10.49%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ28,kg,1409656,3.62,5102956,1409656.432,4.20,5920557,817601,13.81%,,,,,,,,,,,,

,螺纹钢Ⅲ级Φ32,kg,58776,3.62,212768,58775.635,4.20,246858,34090,13.81%,,,,,,,,,,,,

,圆钢Φ6,kg,359298,3.79,1361741,359298.492,3.95,1419229,57488,4.05%,,,,,,,,,,,,

,圆钢Φ8,kg,3451407,3.69,12735691,3451406.881,3.95,13633057,897366,6.58%,,,,,,,,,,,,

,圆钢Φ10,kg,788359,3.69,2909043,788358.671,4.20,3311106,402063,12.14%,,,,,,,,,,,,

,圆钢Φ12,kg,11830,3.62,42823,11829.649,4.10,48502,5678,11.71%,,,,,,,,,,,,

,圆钢Φ14,kg,32730,3.64,119135,32729.525,4.00,130918,11783,9.00%,,,,,,,,,,,,

,圆钢Φ20,kg,597,3.62,2161,596.904,4.00,2388,227,9.50%,,,,,,,,,,,,

,钢筋,kg,3243,3.64,11805,3243.2000,3.60,11676,-130,-1.11%,,,,,,,,,,,,

,预制构件砼(商砼)C20碎石40,kg,5,355,1602,4.513,397.00,1792,190,10.58%,,,164112.147,72665503,442.7795508,0.574662203,61445790,374.4134176,11219713,,,

,预制构件砼(商砼)C20砾石20,m3,124,355,43909,123.687,397.00,49104,5195,10.58%,,,,,,,,,,,3225,

,陶粒混凝土(商砼),m3,82,355,29092,81.95,300.00,24585,-4507,-18.33%,,,,,,,,,,,4573.9,

,商砼C10,m3,267,315,84045,266.809,378.00,100854,16809,16.67%,,,,,,,,,,,,

,商砼C15,m3,4069,325,1322479,4069.167,388.00,1578837,256358,16.24%,,,,,,,,,,,,

,商砼C20,m3,4458,335,1493395,4457.895,397.00,1769784,276389,15.62%,,,,,,,,,,,,

,商砼C25,m3,140,345,48129,139.504,407.00,56778,8649,15.23%,,,,,,,,,,,,

,商砼C30,m3,3012,355,1069140,3011.661,418.00,1258874,189735,15.07%,,,,,,,,,,,,

,商砼C35,m3,371,370,137278,371.021,436.00,161765,24487,15.14%,,,,,,,,,,,4127.440136,

,商砼C40（膨胀）,m3,942,400,376738,941.845,470.00,442667,65929,14.89%,,,,,,,,,,,,

,商砼C45（膨胀）,m3,2,415,955,2.3,490.00,1127,173,15.31%,,,,,,,,,,,,

,商砼C55（膨胀）,m3,3,455,1537,3.379,566.00,1913,375,19.61%,,,,,,,,,,,,3466.952814

,细石混凝土C20,m3,3044,355,1080703,3044.235,397.00,1208561,127858,10.58%,,,,,,,,,,,,

,泵送砼C50,m3,13137,420,5517739,13137.474,526.00,6910311,1392572,20.15%,,,,,,,,,,,,

,泵送砼C30,m3,41810,355,14842462,41809.753,418.00,17476477,2634014,15.07%,,,,,,,,,,,,

,泵送砼C35,m3,30944,370,11449108,30943.535,436.00,13491381,2042273,15.14%,,,,,,,,,,,,

,泵送砼C40,m3,7343,385,2827035,7342.947,456.00,3348384,521349,15.57%,,,,,,,,,,,,

,泵送砼C45,m3,4711,400,1884342,4710.854,486.00,2289475,405133,17.70%,,,,,,,,,,,,

,抗渗砼P6C40,m3,1043,400,417374,1043.434,471.00,491457,74084,15.07%,,,,,,,,,,,,

,抗渗砼P6C35,m3,46232,385,17799349,46232.076,450.00,20804434,3005085,14.44%,,,,,,,,,,,,

,抗渗砼P6C40（膨胀）,m3,99,415,41137,99.125,485.00,48076,6939,14.43%,,,,,,,,,,,,

,抗渗砼P6C45（膨胀）,m3,2275,430,978243,2274.983,505.00,1148866,170624,14.85%,,,,,,,,,,,,

,净砂,m3,7278,118.6,863157,7277.885,153.96,1120475,257318,22.97%,,,,,,,,,,,,

,粗砂,m3,49,118.6,5774,48.681,59.55,2899,-2875,-99.17%,,,,,,,,,,,,

,标准砖240×115×53,千块,542,410,222188,541.923,440.00,238446,16258,6.82%,,,,,,,,,,,,

,多孔砖240×115×90,千块,1141,623,710548,1140.526,650.00,741342,30794,4.15%,,,240*190*90,190*90*90,0.002484,0.65,,,,,,

,烧结普通砖240×115×90,千块,870,696.23,605590,869.813,550.00,478397,-127193,-26.59%,,,0.004104,0.001539,,1.073913043,,,,,,

,石子,m3,79,130.95,10393,79.368,49.42,3922,-6471,-164.98%,,,,,,0.402717391,,,,,,

,加气砼砌块,m3,15102,251.95,3805037,15102.349,280.00,4228658,423621,10.02%,,,,,,,,,,,,

1.2.1.2,不可调价材料,元,,,31741108,,,19450589,-12392868,-63.71%,,,15372172,13881311,1490861,,,,,,,

,直螺纹连接套Φ25,个,34544,4.12,142321,34543.92,5.40,186537,44216,23.70%,,,,,,,,,,,,

,直螺纹连接套Φ22,个,7614,3.18,24211,7613.634,5.00,38068,13857,36.40%,,,,,,,,,,,,

,直螺纹连接套Φ20,个,21018,2.8,58850,21017.849,4.50,94580,35730,37.78%,,,,,,,,,,,,

,直螺纹连接套Φ18,个,83624,2.23,186482,83624.265,4.10,342859,156377,45.61%,,,,,,,,,,,,

,直螺纹连接套Φ16,个,52023,1.8,93642,52023.132,3.80,197688,104046,52.63%,,,,,,,,,,,,

,直螺纹连接套Φ28,个,12880,5.26,67751,12880.329,6.30,81146,13396,16.51%,,,,,,,,,,,,

,直螺纹连接套Φ32,个,757,6.45,4883,757.046,7.70,5829,946,16.23%,,,,,,,,,,,,

,尼龙帽,个,726176,0.1,72618,726175.793,0.50,363088,290470,80.00%,,,,,,,,,,,,

,电,kW.h,2799059,0.99,2771068,2799058.81,0.99,2771068.22,0,0.00%,,,,,,,,,,,,

,水,m3,93395,4.38,409069,93394.70,4.38,409068.79,0,0.00%,,,,,,,,,,,,

,水泥,kg,2513205,0.45,1130942,2513204.979,0.46,1167781,36839,3.15%,,,,,,,,,,,,

,铸铁篦子板35mm,m2,484,371.43,179918,484.392,200.00,96878,-83039,-85.72%,,,,,,,,,,,,

,生石灰,kg,34475,0.8,27580,34475.322,0.36,12342,-15238,-123.46%,,,,,,,,,,,,

,沥青珍珠岩块,m3,273,335,91579,273.371,490.00,133952,42373,31.63%,,,,,,,,,,,,

,挤塑型聚苯乙烯泡沫塑料板,m3,499,625,312181,499.489,500.00,249744.50,-62436,-25.00%,,,,,,,,,,,,

,107胶,kg,31231,0.76,23735,31230.723,1.36,42473.78,18738,44.12%,,,,,,,,,,,,

,防水粉,kg,15315,2.88,44107,15315.019,1.30,19910,-24198,-121.54%,,,,,,,,,,,,

脚手架分包,模板竹胶合板[15mm双面覆膜],m2,1,24082483.45,24082483,83087.434,64.50,10892556,-13189927,-121.09%,,,,,,,,,,,,

,杉木锯材,m3,,,,549.548,1369.00,,,,,,,,,,,,,,,

,模板锯材,m3,,,,1791.432,1672.92,,,,,,,,,,,,,,,

,松原木,m3,,,,29.770,986.02,,,,,,,,,,,,,,,

,零星卡具,kg,,,,18597.294,5.20,,,,,,,,,,,,,,,

,支撑钢管及扣件,kg,,,,356581.394,4.65,,,,,,,,,,,,,,,

,玻化微珠保温砂浆,kg,624949,1.64,1024917,624949.197,2.00,1249898,224982,18.00%,,,,,,,,,,,,

,铁件及其他铁件,kg,131607,4.25,559328,131606.610,4.52,594993,35665,5.99%,,,,,,,,,,,,

,钢丝网,m2,166709,2.6,433443,166708.730,3.00,500126,66683,13.33%,,,,,,,,,,,,

1.3,专业分包工程,元,,,28985772,,,27051309,-1934464,-7.15%,,,41219265,39220834,1998432,,,,,,,

1.3.1,土方工程,元,,,2123844,,,1591142,-532702,-33.48%,,,,,,,,,,,,

1.3.1.1,挖基础土方（预留土）,m3,21106,61.5,1298013.465,21106,15.14,319543,-978470,-306.21%,,实际分包单价,,,,,,,,,,

1.3.1.2,土方回填--肥槽回填（含运输）,m3,10017,28,280464.24,10017,14.16,141835,-138629,-97.74%,,,,,,,,,,,,

1.3.1.3,种植土回填（含运输）,m3,7048,34.14,240612.0286,7048,34.14,240612,0,0.00%,,,,,,,,,,,,

1.3.1.4,地下室外墙1m范围内灰土回填,m3,6526,40,261044.4,6526,130.19,849634,588590,69.28%,,,,,,,,,,,,

1.3.1.5,汽车坡道底板下回填夯实,m3,108,403,43709.38,108,364.35,39517,-4192,-10.61%,,,,,,,,,,,,

1.3.2,防水工程,元,,,6268223,0,,8562022,2293799,26.79%,,,,,,,,,,,,

1.3.2.1,屋面卷材防水--3+3厚APP改性沥青防水卷材,m2,3748,76,284845,3748,88.65,332257,47412,14.27%,,实际分包单价,,,,,,,,,,

1.3.2.2,屋面卷材防水--4厚APP改性沥青耐根防穿刺防水卷材,m2,1143,78,89153,1143,54.37,62144,-27009,-43.46%,,,,,,,,,,,,

1.3.2.3,屋面防水--1.5厚聚氯乙烯防水卷材（II型）,m2,1462,41,59944,1462,40.17,58730,-1213,-2.07%,,,,,,,,,,,,

1.3.2.4,屋面防水--2厚聚氯乙烯弹性防水涂料,m2,2265,36,81552,2265,24.47,55433,-26119,-47.12%,,,,,,,,,,,,

1.3.2.5,屋面卷材防水3+3双层SBS改性沥青防水卷材,m2,4891,78,381491,4891,109.00,533110,151618,28.44%,,,,,,,,,,,,

1.3.2.6,地下室底板防水3+3双层SBS改性沥青防水卷材,m2,37613,76,2858589,37613,112.10,4216418,1357830,32.20%,,,,,,,,,,,,

1.3.2.7,地下室外墙防水3+3双层SBS改性沥青防水卷材,m2,6360,76,483368,6360,110.00,699611,216243,30.91%,,,,,,,,,,,,

1.3.2.8,地下室顶板防水3+3双层SBS改性沥青防水卷材聚酯胎体（II型）,m2,16430,76,1248658,16430,109.00,1790838,542180,30.28%,,,,,,,,,,,,

1.3.2.9,卫生间、更衣室涂膜防水--厚1.5mm聚氨酯涂刷二遍,m2,15978,36,575225,15978,38.04,607821,32596,5.36%,,,,,,,,,,,,

1.3.2.10,暗沟水泥基防水涂料,m2,924,36,33266,924,25.73,23773,-9493,-39.93%,,,,,,,,,,,,

1.3.2.11,配电室、开闭所、强弱电间、积水井、排水沟底面涂膜防水--厚1.5mm聚氨酯涂刷二遍,m2,4781,36,172133,4781,38.04,181887,9754,5.36%,,,,,,,,,,,,

1.3.3,保温工程,元,,,16795054,0,,13843921,-2951133,-21.32%,,,,,,,,,,,,

1.3.3.1,外墙内保温--30厚无机保温砂浆,m2,147401,36.5,5380120,147401,31.26,4607742,-772379,-16.76%,,,,,,,,,,,,

1.3.3.2,外墙外保温--30厚无机保温砂浆,m2,131628,73,9608824,131628,37.52,8230681,-1378142,-16.74%,,,,,,,,,,,,

1.3.3.3,保温砂浆抗裂层3mm厚聚合物抗裂砂浆(压入耐碱玻纤网格布一层),m2,,,,,25.01,,,,,,,,,,,,,,,

1.3.3.4,空调板保温砂浆--15厚无机轻集料保温砂浆,m2,12986,29,376608,12986,30.14,391413,14805,3.78%,,,,,,,,,,,,

1.3.3.5,外墙隔热墙外墙60mm半硬质矿（岩）棉板,m2,15080,87.1,1313485,15080,37.60,567016,-746470,-131.65%,,,,,,,,,,,,

1.3.3.6,外墙隔热墙外墙70mm半硬质矿（岩）棉板,m2,1164,99.7,116017,1164,40.45,47070,-68947,-146.48%,,,,,,,,,,,,

1.3.4,防火密闭门,樘,55,29274,1610070,55,29782.76,1638052,27982,1.71%,,,,,,,,,,,,

1.3.5,车库地坪漆,m2,56881,32,1820177,56881,16.00,910088,-910088,-100.00%,,,,,,,,,,,,

1.3.6,烟道洞650*700(湘2010J906)烟道、逆止阀等供应、安装,m,3563,66,235134,3563,102.21,364136,129003,35.43%,,,,,,,,,,,,

,烟道烟帽留洞570*560(湘2010J906),套,30,260,7800,30,300.00,9000,1200,13.33%,,,,,,,,,,,,

1.3.7,"伸缩缝

做法详11ZJ311,2/26",m,6,78,468,6,83.42,501,33,6.50%,,,,,,,,,,,,

,"屋面变形缝铝合金板

具体做法参见图集11ZJ111,12/A-12",m,62,82,5109,62,104.94,6538,1429,21.86%,,,,,,,,,,,,

,"屋面变形缝铝合金板

具体做法参见图集11ZJ111,5/A-11",m,6,82,506,6,104.94,647,142,21.86%,,,,,,,,,,,,

,"楼面变形缝铝合金板

具体做法参见图集11ZJ111,2/A-8,8/A-8",m,35,40,1388,35,36.91,1281,-107,-8.37%,,,,,,,,,,,,

,"屋面变形缝铝合金板

具体做法参见图集11ZJ203,3/29",m,35,82,2845,35,36.91,1281,-1565,-122.16%,,,,,,,,,,,,

,"屋面变形缝铝合金板

具体做法参见图集11ZJ111,8/A8",m,8,82,631,8,84.45,650,19,2.90%,,,,,,,,,,,,

,"屋面变形缝铝合金板

具体做法参见图集11ZJ111,2/B-15",m,43,82,3501,43,148.54,6343,2841,44.80%,,,,,,,,,,,,

,"外墙变形缝铝合金板

具体做法参见图集11ZJ111,38/A-3",m,1242,82,101824,1242,86.27,107126,5302,4.95%,,,,,,,,,,,,

,"内墙及顶棚变形缝铝合金板

具体做法参见图集11ZJ111，4/A-4",m,75,40,3016,75,32.28,2434,-582,-23.92%,,,,,,,,,,,,

,"外墙变形缝铝合金板

具体做法参见图集11ZJ111,15/A-1",m,75,82,6183,75,81.52,6147,-36,-0.59%,,,,,,,,,,,,

2,措施费,元,,,29054788,,,27829887,-1224902,-4.40%,,,,,,,,,,,,

2.1,施工措施费,元,,,21191437,,,21932852,741414,3.38%,,,,,,,,,,,,

2.1.1,脚手架搭拆费（含安全设施、安全网）,元,1,10107972,10107972,1,11643693,11643693,1535721,13.19%,,,10237972,35.84975138,,,,,,,,

2.1.2,夜间施工补偿费,元,1,1,1,1,203000,203000,202999,100.00%,,,,,,,,,,,,

2.1.3,二次搬运,元,1,40000,40000,1,82500,82500,42500,51.52%,,,,,,,,,,,,

2.1.4,施工排水,元,1,114000,114000,1,29500,59000,-55000,-93.22%,,,,,,,,,,,,

2.1.5,施工降水,元,,,,,29500,,,,,,,,,,,,,,,

2.1.6