工程成本預(yù)算分析

1、編制:商務(wù)部:項(xiàng)目管理部:華大美美:財(cái)務(wù):董事長:某醫(yī)院綜合住院大樓成本預(yù)算建筑及裝飾部分工程名稱:某醫(yī)院綜合住院大樓建筑及裝飾部分結(jié)構(gòu)形式:砼框架層數(shù):110建筑面積:14397.35m2序號分項(xiàng)名稱單位工程數(shù)量建筑面積單位含量市場單價(jià)經(jīng)濟(jì)指標(biāo)成本建議成本價(jià)工程量計(jì)算方式備注一主要材料成本1鋼筋A(yù)6.5~A12t91.3214397.3500.00633430.0021.763150.00采購價(jià)抓緊市場價(jià)格波動(dòng)的跟蹤2鋼筋B10t2.

2、1714397.3500.00023430.000.523鋼筋B12t8.6514397.3500.00063430.002.063150.00采購價(jià)抓緊市場價(jià)格波動(dòng)的跟蹤4鋼筋C8t122.5014397.3500.00853530.0030.035鋼筋C10t36.6514397.3500.00253530.008.996鋼筋C12~C14t121.8214397.3500.00853530.0029.873200.00采購價(jià)抓緊市

3、場價(jià)格波動(dòng)的跟蹤7鋼筋C16以上t293.0514397.3500.02043400.0069.213150.00采購價(jià)抓緊市場價(jià)格波動(dòng)的跟蹤8商品砼C15m3158.1014397.3500.0110280.003.07280.00到現(xiàn)場價(jià)抓緊市場價(jià)格波動(dòng)的跟蹤9商品砼C20m3191.7414397.3500.0133290.003.861010商品砼C25m3333.0814397.3500.0231300.006.94300.0

4、0到現(xiàn)場價(jià)抓緊市場價(jià)格波動(dòng)的跟蹤1111商品砼C30m31389.8514397.3500.0965310.0029.93310.00到現(xiàn)場價(jià)抓緊市場價(jià)格波動(dòng)的跟蹤1212商品砼C35m31915.1714397.3500.1330325.0043.23325.00到現(xiàn)場價(jià)抓緊市場價(jià)格波動(dòng)的跟蹤1313商品砼C35（抗?jié)B）m319.2414397.3500.0013345.000.461414商品砼C40m3897.3414397.35

5、00.0623355.0022.131515模板㎡37341.4614397.3502.59366.2216.1446.00元張按照木膠合板按5次攤銷1616木方m88446.0014397.3506.14322.5015.365.001717粘土多孔磚24011590塊662455.0014397.35046.01230.3717.020.36到現(xiàn)場價(jià)1818加氣砼砌體m3743.7214397.3500.0517200.0010.3

6、3190.00到現(xiàn)場價(jià)1919砌體砂漿m3835.3914397.3500.0580280.0016.25240.00編制:商務(wù)部:項(xiàng)目管理部:華大美美:財(cái)務(wù):董事長:某醫(yī)院綜合住院大樓成本預(yù)算建筑及裝飾部分工程名稱:某醫(yī)院綜合住院大樓建筑及裝飾部分結(jié)構(gòu)形式:砼框架層數(shù):110建筑面積:14397.35m2序號分項(xiàng)名稱單位工程數(shù)量建筑面積單位含量市場單價(jià)經(jīng)濟(jì)指標(biāo)成本建議成本價(jià)工程量計(jì)算方式備注4040屋面雨水管m370.5514397.

7、3500.025712.000.3112.004141水泥砂漿樓地面m21061.2614397.3500.07378.500.638.504242樓梯陶瓷地磚m2603.5014397.3500.041935.001.474343樓地面600600花崗巖m2759.9214397.3500.0528115.006.074444樓地面800800地磚m2781.0314397.3500.054260.003.254545樓地面30030

8、0地磚m21620.1314397.3500.112525.002.814646PVC塑膠樓地面m23918.6514397.3500.272245.0012.254747環(huán)氧樹脂自流平面m21984.7914397.3500.137935.004.834848坡道300300盲道磚m29.1814397.3500.000628.000.024949墻柱面800800花崗巖m2787.1414397.3500.0547135.007.3

9、85050墻柱面300450面磚m28487.5514397.3500.589538.0022.405151外墻柱面100100面磚m25281.8114397.3500.366920.007.3418.00到現(xiàn)場價(jià)5252墻面干掛30厚花崗巖m245.7714397.3500.0032165.000.525353干掛石材鋼骨架T1.1614397.3500.00015500.000.445454墻柱面抹灰m221446.0114397

10、.3501.48968.0011.925555天棚面抹灰m21944.0214397.3500.13508.001.085656刷噴涂料m216918.6014397.3501.17517.008.23包工包料57571.2厚聚氨酯防水涂料m22105.7614397.3500.146312.001.76包工包料5858墻柱面100100面磚其他材料m25281.8114397.3500.36699.003.309.005959鋁扣板吊