美每家仓储钢构预算书

重庆市建筑安装工程造价预（结）算书建设单位：工程名称：美每家仓储钢构预算书5#仓库建设地点：施工单位:工程类别：建设日期：工程规模：19480.5平方米工程造价：10,436,164.05元单位造价：535.71元/平方米建设（监理）单位：施工（编制）单位：审核单位：审核人资格证章：编制人资格证章：审核人资格证章：美每家仓储钢构预算书5#仓库年月日年月日年月日工程名称：美每家仓储钢构预算书5#仓库工程取费表序号费用名称计算公式费率（%）金额（元）一直接费直接工程费+组织措施费+允许按实计算费用及价差+未计价材料8967249.481直接工程费人工费+材料费+机械费3802816.641.1人工费人工费538264.781.2材料费材料费2692984.731.3机械费机械费571567.131.4未计价材料主材费+设备费2组织措施费环境保护费+临时设施费+夜间施工费+冬雨季施工增加费+二次搬运费+包干费+已完工程及设备保护费+工程定位复测、点交及场地清理费+材料检验实验费264676.032.1环境保护费直接工程费0.415211.272.2临时设施费直接工程费2.179859.152.3夜间施工费直接工程费0.9837267.62.4冬雨季施工增加费直接工程费0.7528521.122.5二次搬运费直接工程费0.830422.532.6包干费直接工程费1.245633.82.7已完工程及设备保护费直接工程费0.311408.452.8工程定位复测、点交及场地清理费直接工程费0.259507.042.9材料检验实验费直接工程费0.186845.073允许按实计算费用及价差人工费价差+材料费价差+机械费价差+按实计算费用+其他4899756.813.1人工费价差人工价差753570.73.2材料费价差材料价差+主材价差+设备价差3904064.553.3机械费价差机械价差162121.563.4按实计算费用按实计算费800003.5其他二间接费企业管理费+规费753718.264企业管理费直接工程费14.95568521.09工程名称：美每家仓储钢构预算书5#仓库工程取费表序号费用名称计算公式费率（%）金额（元）5规费直接工程费4.87185197.17三利润直接工程费6.94263915.47四安全文明施工专项费19480.5*5.5107142.75五工程定额测定费直接费+间接费+利润+安全文明施工专项费0六税金直接费+间接费+利润+安全文明施工专项费+工程定额测定费3.41344138.09七工程造价直接费+间接费+利润+安全文明施工专项费+工程定额测定费+税金10436164.05工程名称：美每家仓储钢构预算书5#仓库工程取费表备注工程名称：美每家仓储钢构预算书5#仓库工程取费表备注工程名称：美每家仓储钢构预算书5#仓库工程预算表第6页共16页单价合价单价合价单价、雨棚部分1AG0013雨棚钢托架制作t15.044306.6764763.73765654.293282.9449368.85647.732AG0014雨棚钢托架安装t15.1179.181196.4916.85254.6216.35247.0645.98、厂房部分0105、第五章砌筑工程3AE0002240砖墙水泥砂浆M510m328.961616.8846829.7396.7511491.071197.7134689.2722.424AE0029矩形砖柱混合砂浆M510m32.021781.743591.1550.51109.531209.392437.5321.855AE0037砖地沟水泥砂浆M510m311540.151537.99311310.561207.31205.6121.850106、第六章混凝土及钢筋混凝土工程6AF0027无梁板自拌砼10m31032061.06212288.36305.2531440.631696.64174753.2459.177AF0280现浇钢筋t9.73035.1929441.95223.752170.422748.8426664.362.68AF0287后张法预应力钢筋钢丝束(钢绞线)20φt2.7810364.1628822.737021952.269297.8125857.21364.359AD0007多层建筑综合脚手架檐口高度(m)18以内100m2197.97573.15113464.61163.7532417.05361.6371590.747.7710AF0290预埋铁件制作安装t14.395264.3775741.121012.514567.343475.8150008.22776.060107、第七章金属工程11AG0001轻钢屋架制作t120.894843.31585509.68539.2565190.153457.53417982.18846.5312AG0002轻钢屋架拼装t120.89466.356371.1989.510819.69153.3318536.13223.4713AG0003轻钢屋架安装t120.89794.9296098.2163.519765.5886.1210411.08545.314AG0017实腹钢柱制作t60.914646.27283024.75317.519340.323516.25214190.26812.5215AG0018实腹钢柱安装t60.91299.318231.681438710.7694.495755.861.8116AG0031钢管柱制作t6.924764.3832948.55289.52002.073553.4724574.38921.4117AG0032钢管柱安装t6.92200.581387.1375518.67102.59709.4722.9918AG0033H型钢制作fl12t156.994516708958.71360.7556633.493252.54510610.4902.7119AG0034钢支撑制作t15.134249.2264276.25415.256281.323158.1647772.22675.8120AG0035钢支撑安装钢屋架支撑t15.134797245.64137.252076.1328.41429.75313.34序号定额编号项目名称单位工程量单价（元）合价（元）人工费（元）材料费（元）机械费（元）工程名称：美每家仓储钢构预算书5#仓库工程预算表第7页共16页单价合价单价合价单价21AG0038钢檩条制作t24.43961.6196656.952987270.723158.1677054.05505.4522AG0039钢檩条安装t24.4245.735995.4233.75823.45134.013269.6377.9723AG0045钢墙架制作t31.434657.94146381.35506.2515909.513353.01105372.36798.6824AG0046钢墙架安装t31.43923.3729018.01169.755334.6127.644011.24625.9825AG0072抛丸除锈10m245.9150.16889.5912550.810.35475.07127.7526AG0073屋架、托架制作平台摊销t120.89154.4218667.971.758673.8928.883491.3153.7927AG0078金属Ⅲ类构件汽车运输1km以内10t12.09382.814627.7937447.2936.76444.39309.0528AG0079金属Ⅲ类构件汽车运输每增加1km10t12.0923.54284.583.2539.2920.290108、第八章门窗、木结构29AH0069塑钢门窗窗成品安装100m23.04744022584.1215604735.38588017848.7430AH0075卷帘门成品安装100m222.038860195203.522000440646860151139.5231AH0090成品门窗塞缝100m16.0672.231159.9362.51003.689.73156.250110、第十章屋面工程32AJ00070.426厚840彩钢板屋面100m259.247556.68447676.61377.7522378.856431.36381009.84747.5733AJ0079塑料水落管(直径mm)Φ11410m52.71212.2511188.46241265.13188.259923.340111、第十一章防腐隔热保温工程34AK0146墙体保温沥青玻璃棉(袋装)厚100mm10m329.621952.5757837.66387.7511485.661564.824635235AK0154锡皮纸100m259.24266.9815816.5689.55302.2177.4810514.360112、第十二章装饰工程36AL0001水泥砂浆墙面、墙裙砖墙100m221.18718.0315204.43362.257670.72333.367058.9622.4237AL0006水泥砂浆零星项目100m21.951169.42278.23831.51619.93316.63616.8621.2738AL0085外墙面砖墙面水泥砂浆粘贴密缝100m27.64496.0134165.181420.510794.383051.9423191.6923.5739AL0116换0.426厚彩钢板墙面、墙裙100m225.451751.3144575.221614097.851590.3140477.3740AL0221磁漆二遍其他金属面t431.55162.4470101.2768.529561.393.9440539.9841AL0235防火漆二遍其他金属面t431.55288.97124705.52128.2555346.52160.7269359.01合价（元）人工费（元）序号定额编号项目名称单位工程量单价（元）材料费（元）机械费（元）工程名称：美每家仓储钢构预算书5#仓库工程预算表第8页共16页单价合价单价合价单价42AL0238金属面刷防腐油一遍100m2117.17839.143AL0239刮腻子二遍100m221.18155.213286.6101.252143.9953.961142.6144AL0249乳胶漆外墙面二遍100m221.18540.9611454.941703599.78370.967855.1545AL0250乳胶漆外墙面每增减一遍100m221.18251.585327.26681439.91183.583887.34合价（元）人工费（元）材料费（元）机械费（元）序号定额编号项目名称单位工程量单价（元）工程名称：美每家仓储钢构预算书5#仓库工程预算表第9页共16页合计3802816.63538264.782692984.73工程名称：美每家仓储钢构预算书5#仓库工程预算表第10页共16页合价9740.56694.8649.3544.0421.826094.49607.231013.269456.8711165.56102337.3527015.3865921.5449494.173765.126372.1158.99141714.8210222.714739.77机械费（元）工程名称：美每家仓储钢构预算书5#仓库工程预算表第11页共16页合价12332.171902.3425099.4819672.175863.736502.693736.11245.2944287.92474.7541.44179.11机械费（元）工程名称：美每家仓储钢构预算书5#仓库工程预算表第12页共16页合价机械费（元）工程名称：美每家仓储钢构预算书5#仓库工程预算表第13页共16页571567.13工程名称：美每家仓储钢构预算书5#仓库人工费、材料费、机械费价差调整表第14页共16页序号材料名称及规格单位数量