XLS《单位工程实体项目预算表（A4竖）》

""第1页共1页","","" "单位工程实体项目预算表" "工程名称:吉木萨尔县庆阳湖乡政府小城镇公共基础设施维修工程" "序号","编号","子目名称","","工程量","","价值(元)其中(元)","" 单位","数量","单价","合价","","人工费","材料费" "","","路灯维修工程"121226.

28","","3194.6525","117965.94" "1","B001","控制器","","台","82","190","15580"15580" "2","B002","电瓶","","个","82","620","50840"50840" "3","2-1215","管内穿线多芯软导线(二芯以内)导线截面2.5mm2以内","","100m/束","12.300009765625","204.79015625","2518.92125","","559.2803125","1959.64125" "","530000080@1","铜芯多股绝缘导线2.5","","m","1328.40125","1.39000122070312","1846.48125" "4","借8-397","单臂悬挑灯架顶套式组装型臂长5m以上","","10套","1","46287.4","46287.4","","635.3703125","45586.3" "","525000170@1","太阳能6m高单臂单头路灯","","套","10.1000048828125","4500","45450" "5","B","灯杆上安装国旗","","面","200","30","6000","","2000","4000" "","","其他维修工程"21242.84","","639.8603125","20602.97" "6","2-1382","普通灯具安装圆球吸顶灯灯罩直径250mm以内","","10套","1.70000122070312","757.110625","1287.09","","198.76015625","1088.320625" "","525000010@1","更换卫生间吸顶灯","","套","17.17","60","1030.200625" "7","借4-100","高档门拉手","","副","8","92.100078125","736.800625","","116.400078125","620.4003125" "8","8-439","水龙头安装直径20mm以内","","10个","0.5","268.22","134.11","","7.5800048828125","126.530078125" "","518000950","铜水嘴","","个","5.05000244140625","25","126.25" "9","8-403","淋浴器安装钢管组成冷水","","10组","0.400000305175781","25310.61","10124.245","","48.5","10075.745" "","520000340@1","热水器","","个","4","2500","10000" "10","B","更换拖布池","","个","2","200","400"400" "11","B","更换地板胶","","m2","12","30","360"360" "12","借7-58","SBS卷材热贴满铺(屋顶部分维修)","","100m2","0.900000610351563","3000.6725","2700.6025","","268.62015625","2431.98125" "13","B","院子及院墙维修","","项","1","2500","2500"2500" "14","B","锅炉房及管道维修","","项","1","3000","3000"3000" "","","合计"142469.2","","3834.5125","138568.91" "编制人:审核人:2017年12月13日","","" 第1页共1页","","" "单位工程费用汇总表" "项目名称:吉木萨尔县庆阳湖乡政府小城镇公共基础设施维修工程" "序号","费用名称","取费说明"费率","金额" "一","直接费","直接工程费+措施费"142763.98" "

(一)","直接工程费","人工费+材料费+机械费+主材费+设备费"142469.11" "1.1","人工费","人工费"3834.5125" "1.2","材料费","材料费"80115.98" "1.3","机械费","机械费"65.6900390625" "1.4","主材费","主材费"58452.93" "1.5","设备费","设备费" "

(二)","措施费","可计量措施费+施工组织措施费"294.87015625" "2.1","可计量措施费","人工费+材料费+机械费" "2.1.1","人工费","可计量措施人工费" "2.1.2","材料费","可计量措施材料费" "2.1.3","机械费","可计量措施机械费" "2.2","施工组织措施费","组织措施项目合计"294.87015625" "2.2.1","安全文明施工费","安全及文明施工措施费"136.510078125" "二","企业管理费","人工费+可计量措施人工费"18.76","719.350625" "三","利润","人工费+可计量措施人工费"12","460.1403125" "四","规费","工程排污费+社会保障费+住房公积金+大型机械检测检验费"880.400625" "4.1","工程排污费","人工费+可计量措施人工费"0.29","11.120009765625" "4.2","社会保障费","养老保险费+医疗保险费+失业保险费+工伤保险费+生育保险金"779.940625" "4.2.1","养老保险费","人工费+可计量措施人工费"15.81","606.2403125" "4.2.2","医疗保险费","人工费+可计量措施人工费"3.12","119.640078125" "4.2.3","失业保险费","人工费+可计量措施人工费"0.62","23.77001953125" "4.2.4","工伤保险费","人工费+可计量措施人工费"0.42","16.1" "4.2.5","生育保险金","人工费+可计量措施人工费"0.37","14.190009765625" "4.3","住房公积金","人工费+可计量措施人工费"2.33","89.340078125" "4.4","大型机械检测检验费" "