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表7.5-1总概算表Tap7.5-1Thetotalbudgetforthetable建设项目名称：煤海大桥编制范围：煤海大桥下部构造第1页共3页01表项目节细目工程或费用名称单位数量预算金额（元）技术经济指标各项费用比例（%）备注第一部分建筑安装工程费公路公里30687137.0922904.570.4986建设项目路线总长度一临时工程公路公里30427373.1514245.770.31011临时道路km1113333.00113333.000.0822新建便道2临时电力线路m2790278179.9199.710.20183场地平整m21600035860.242.240.0260四桥梁涵洞工程km0.2259763.941298819.690.18851大桥工程m/座210256022.881219.160.1858按不同的工程部位分节1桩基础m3104.25136908.891313.270.09931护筒t1.49461802.371205.920.00132钻孔m3516889.86482.570.01233混凝土m3104.2563977.60613.690.04644钢筋t8.75654020.906169.590.03925检测管t0.0273218.167991.170.00022墩柱m36.337790.951230.800.00571混凝土m36.795804.49854.860.00422钢筋t0.5321986.463733.950.0014表7.5-2总概算表Tap7.5-2Thetotalbudgetforthetable建设项目名称：煤海大桥编制范围：煤海大桥下部构造第2页共3页01表3盖梁m325.69698924.083849.790.07181支架工程m2159.626150.62163.850.01902混凝土m331.3530407.58969.940.02213钢筋工程t6.93742365.886107.230.03074支座个1012398.961239.900.00901安装支座dmm3102.412398.96121.080.00902其他工程m2103741.0517.810.00271混凝土运输m3165.23741.0522.650.0027第二部分设备、工具及器具购置费公路公里22991924508.730.0720一设备购置费公路公里221不需安装的设备公路公里22991924508.730.0720第三部分工程建设其他费用公路公里22573228.5626055.840.4159一土地征用及拆迁补偿费公路公里2241080018672.730.2981二建设项目管理费公路公里2271777.943262.630.0521表7.5-3总概算表Tap7.5-13Thetotalbudgetforthetable建设项目名称：煤海大桥编制范围：煤海大桥下部构造第3页共3页01表1建设单位（业主）管理费公路公里2223912.371086.930.01732工程监理费公路公里2217178.43780.840.01253设计文件审查费公路公里22687.1431.230.00054竣工验收试验检测费公路公里2230000.001363.640.0218四建设前期工作费公路公里2210307.06468.500.0075八联合试运转费公路公里22343.5715.620.0002九生产人员培训费公路公里22800003636.360.0580第一、二、三部分费用合计公路公里22135955861798.080.9864预备费基本预备费元187020.01364#墩预算总金额元13782591.00004#墩基本造价公路公里221378259.49962648.161.0000表7.5-4人工、主要材料、机械台班数量汇总表Tap7.5-4Man,themainmaterial,thenumberofsummaryJixietaiban建设项目名称：煤海大桥编制范围：煤海大桥下部构造第1页共3页02表序号规格名称单位总数量分项统计场外运输损耗施工准备灌注桩墩柱盖梁支座混凝土运输%数量1人工工日647.688364.94013.63213.098235.53920.4802水m3333.29767.000254.07512.2223黏土m374.99472.81032.1844天然级配m3723.200716.04017.1605中（粗）砂m389.45565.0733.95418.2460.0002.52.1826碎石（4cm）m3115.58785.4935.15523.7950.00011.1447沙砾m31.5681.5688铁钉kg0.9410.9419铁件Kg335.219202.3200.76016.975115.1640.0001032.5级水泥t76.10658.6932.96613.6940.00010.75411原木m324.35224.2210.13212锯材m33.1450.4160.0570.0142.65913型钢t0.8100.2750.0540.4800.00014钢管t0.1210.0290.0020.09015钢板t0.1180.1170.0000.00116钢护筒t0.1490.14917光圆钢筋t2.9622.5050.2310.225表7.5-5人工、主要材料、机械台班数量汇总表Tap7.5-5Man,themainmaterial,thenumberofsummaryJixietaiban建设项目名称：煤海大桥编制范围：煤海大桥下部构造第2页共3页02表18带肋钢筋t13.6696.4700.3156.8840.00019钢丝绳t0.0010.00120钢模板t0.0210.02121组合钢模板kg0.0100.0100.00022门式钢支架t0.3290.0050.324238~12号铁丝kg105.335105.3000.0352420~22号铁丝kg46.42019.2631.49025.6670.00025橡皮线m4819.5004819.50026皮线m4032.0004032.00027电焊条Kg29.9721.5330.69227.74828钢筋连接套筒个136.304130.0276.27829板式橡胶支座个102.400102.40030汽油kg0.00031柴油kg0.000326~8t光轮压路机台班0.6300.630338~10t光轮压路机台班3.8403.8403412~15t光轮压路机台班3.8003.800355t以内汽车式起重机台班0.3650.2390.1253612t以内汽车式起重机台班6.1100.5250.2925.2933720t以内汽车式起重机台班0.0000.0003815t以内履带式起重机台班0.000表7.5-6人工、主要材料、机械台班数量汇总表Tap7.5-6Man,themainmaterial,thenumberofsummaryJixietaiban建设项目名称：煤海大桥编制范围：煤海大桥下部构造第3页共3页02表3915t以内载货汽车台班0.6460.6464060m3/h以内混凝土输送泵台班1.4481.0430.0610.345416m3以内混凝土搅拌运输车台班2.2142.2144275kW以内履带式推土机台班7.4607.46043105KW以内履带式推土机台班0.000441.0m3以内履带式单斗挖掘机台班0.6460.646450.6t以内手扶式振动碾台班5.6505.6504650KN以内单筒慢动卷扬机台班2.2570.1062.1504730型冲击钻机台班10.99010.9904832kv.A以内交流电弧焊机台班4.3470.0310.1544.162表7.5-7建筑安装工程费计算表Tap7.5-7Constructionandinstallationcostcalculator建设项目名称：煤海大桥编制范围：煤海大桥下部构造第1页共2页03表序号工程名称单位工程量直接费（元）间接费（元）利润（元）费率（7%）税金（元）综合税率（3.41%）建安工程费直接工程费其他工程费合计人工费材料费机械使用费合计合计（元）单价（元）2新修便道km1.008940.2067150.999248.5385339.729923.2485340.7217670.126584.943737.22113333.00113333.001场地平整m216000.001458.8812404.5713863.451149.2829863.452641.092173.201182.5135860.242.243架设电线m2790.007697.42201617.3322227.84231542.5916459.86234332.5917579.1817095.009173.13278179.9199.714钢护筒t1.49613.25614.99124.421352.67101.511354.16314.8773.9159.431802.371205.925钻孔m35.002642.401727.246779.3611149.00872.4311184.004253.26895.64556.9516889.86482.57表7.5-8建筑安装工程费计算表Tap7.5-8Constructionandinstallationcostcalculator建设项目名称：煤海大桥编制范围：煤海大桥下部构造第2页共2页03表6灌注桩混凝土m3104.25903.0247541.272473.1250917.416383.9851021.666857.883988.362109.7063977.60613.697灌注桩钢筋t8.761956.0138871.731110.0641937.805269.3941946.567003.393289.581781.3754020.906169.598灌注桩检测管t0.038.21156.724.13169.0721.24169.1028.6013.267.19218.167991.179墩柱混凝土m36.79405.523536.20372.894314.61560.414321.40951.01340.68191.415804.49854.8610墩柱钢筋t0.53191.611191.6844.861428.15184.661428.68379.14113.1465.501986.463733.9511盖梁支架m2180.005733.746670.273170.6415574.652263.6715754.658254.371279.27862.3326150.62145.2812盖梁混凝土m331.352158.1618293.862122.6822574.702940.3622606.055016.331782.501002.7130407.58969.9413盖梁钢筋t6.942846.3227872.57923.1131642.004033.2631648.936825.912494.001397.0442365.886107.2315安装支座dmm2102.40933.689236.4810170.16719.3610272.56994.22723.32408.8612398.96121.0816混凝土运输m3165.203166.183166.18102.583331.3849.64236.67123.363741.0522.65表7.5-9其他工程及间接费综合费率计算表Tap7.5-9Indirectcostsofotherprojectsandconsolidatedratetable建设项目名称：煤海大桥编制范围：煤海大桥下部构造第1页共1页04表序号工程类别其他工程费（%）间接费费率（%）雨季施工增加费夜间施工