调兵山市化工园区污水处理厂及管网建设工程可研报告

附表、附图和附件建设投资估算表项目名程：调兵山市化工园区污水处理厂及管网建设工程编号工程或费用名程估算价值（万元）技术经济指标（元）占总投资

比例备注建筑

工程设备

购置安装

工程其他

费用合计单位数量指标第一部分工程费用2661.312349.76290.585301.64一污水处理厂1956.312349.76290.584596.64万吨0.5091931厂区总平面105.5757.6918.25181.521.1车行道43.9443.94m21464.5300.01.2人行道2.002.00m2100.0200.01.3绿化19.1419.14m22392.080.01.4围墙36.5036.50m365.01000.01.5厂区大门4.004.00套2.020000.01.6路灯9.609.60套12.08000.01.7管线57.698.6566.352粗格栅、细格栅及污水提升泵房163.89136.2213.62313.732.1粗格栅渠11.5511.55m377.01500.02.2集水池66.5066.50m3665.01000.02.3粗格栅、细格栅及污水提升泵房75.60136.2213.62225.44m2252.03000.02.4细格栅渠3.243.24m332.41000.02.5旋流沉砂池7.007.00座1.070000.03预处理综合池670.60223.8126.86921.273.1调节池202.5073.088.77284.35m32700.0750.03.2物化间66.60133.6616.04216.30m2266.42500.03.3物化反应池238.71238.71m32808.3850.03.4水解酸化池162.7917.082.05181.92m31915.2850.04生化处理综合池619.43155.7218.69793.844.1改良型A2/O412.7172.388.69493.78m35502.8750.04.2二沉池161.3064.187.70233.18m32150.6750.04.3二次提升池及污泥池45.4219.162.3066.88m3605.6750.05深度处理综合池184.40426.8951.23662.515.1高效沉淀池89.53167.0220.04276.60m31053.3850.05.2转盘过滤滤池及出水明渠23.49146.8717.62187.97m3276.3850.05.3臭氧接触池及回用水池71.38113.0013.56197.94m3839.8850.0臭氧设备投资含于臭氧接触池6综合设备间212.42241.3728.96482.756.1综合设备间212.42212.42m2606.93500.06.2鼓风机房76.929.2386.156.3碳源加药7.730.938.666.4污泥脱水系统156.7218.81175.527除臭系统87.6910.5298.228管路管件262.9731.56294.539电气及自控系统669.2080.30749.519.1电气工程557.8066.94624.73不含10KV外线工程投资9.2自控系统111.4113.37124.7810监控及仪表88.1810.5898.7610.1监控系统13.511.6215.1310.2仪表工程74.678.9683.63二征地费264.00264.00亩12.0220000.0三污水管网新建工程441.00441.00m31501400.0第一部分费用合计2661.312349.76290.585301.6485.6%1项目建设管理费66.9066.902施工监理费101.78101.783项目前期工作费30.2830.284勘察测量费33.9333.935设计费138.37138.376工程造价咨询服务费15.9015.907竣工图编制费11.0711.078环境评价费9.679.679安全劳动卫生评审费5.305.3010场地准备费及临时设施费21.2121.2111生产职工培训费4.004.0012办公及生活家具购置费2.002.0013工程保险费12.7212.7214联合试车费18.8018.8015施工图审查费5.095.0916招标代理服务费12.6912.69第二部分费用小计489.72489.72第一、二部分费用小计2661.312349.76290.58489.725791.36基本预备费7%405.40405.40