1、 xxxx集集團團酒酒店店工工程程造造價價目目標標成成本本控控制制表表編制單位：集團成本控制部 酒店管理中心晉江太倉青島泰安建筑面積4.8568 萬5.608974 萬3.91179 萬4.73981 萬序號項 目竣工結算價 （萬元）結算單方造價(元）估算價 （萬元）估算單方造價(元）估算價 （萬元）估算單方造價(元）估算價 （萬元）估算單方造價(元）一、 前期費用1酒店設計186.3038.36213.1438.00148.6538.00180.1138.002室內設計(按建筑面積計算）180.0037.06207.5337.00144.7437.00175.3737.003建筑工程造價咨詢

2、合同2.000.446.731.204.691.205.691.204監理費43.519.4956.0910.0039.1210.0047.4010.005審查費2.100.462.800.501.960.502.370.50小計：413.9193.86486.3086.70339.1586.70410.9486.70二二、室外配套及零星工程1砍樁7.361.608.971.606.261.607.111.502土方工程103.5822.58129.0123.0089.9723.0094.8020.003白螞蟻防治3.160.690.000.000.000.000.000.004自來水引入管安

3、裝合同6.831.498.411.505.871.507.111.505室外墊層63.6913.890.000.000.000.000.000.006樁基工程401.6787.57493.5988.00344.2488.00402.8885.007污水處理46.0010.0356.0910.0039.1210.0047.4010.008燃氣工程設施55.2312.0484.1315.0058.6815.0061.6213.009電力高供234.2651.07291.6752.00203.4152.00236.9950.0010人防設備安裝9.001.9611.222.007.822.009.4

4、82.0011室外綠化107.4323.42134.6224.0093.8824.0094.8020.0012地下室地溝蓋板7.461.638.411.505.871.507.111.5013電梯447.0597.46560.90100.00391.18100.00450.2895.0014洗衣房工程204.6344.61246.7944.00172.1244.00189.5940.00小計：1697.35370.052033.81362.601418.42362.601609.17339.50三三、主體工程土建及安裝工程1基坑圍護55.0011.9967.3112.0046.9412.004

5、7.4010.002主體土建工程4873.921062.605945.511060.004146.501060.004739.811000.003酒店水電安裝（包括室外雨污水管及配套電氣設備）1077.86234.991290.06230.00899.71230.001042.76220.004智能化系統389.0084.81476.7685.00332.5085.00379.1880.005消防安裝合同363.0279.14448.7280.00312.9480.00355.4975.006中央空調系統和通風排煙系統（包括空調設備）1473.01321.141682.69300.001173

6、.54300.001184.95250.007污水池及游泳池90.2519.68112.1820.0078.2420.0094.8020.008外墻干掛619.10134.97751.60134.00524.18134.00616.18130.009鋼結構575.89125.55701.12125.00488.97125.00568.78120.0010鋁合金325.1670.89392.6370.00273.8370.00308.0965.0011防火卷簾門30.286.6037.026.6025.826.6028.446.00小計：9872.492152.3711905.612122.60

7、8303.172122.609365.861976.00四四、裝飾工程1裝修施工5232.331077.326040.861077.004213.001077.004630.79977.002鎖系26.435.4428.045.0019.565.0023.705.003窗簾103.0021.21112.1820.0078.2420.0085.3218.004裝飾燈具203.5041.90224.3640.00156.4740.00165.8935.005地毯358.8573.89403.8572.00281.6572.00331.7970.006家具567.36116.82645.03115.

8、00449.86115.00521.38110.007門框及門扇311.6864.17364.5865.00254.2765.00284.3960.008廚具328.0067.53375.8067.00262.0967.00284.3960.009燈光音響170.4935.10196.3135.00136.9135.00142.1930.0010桑拿水療58.2011.9867.3112.0046.9412.0047.4010.00其他111.1722.89129.0123.0089.9723.0094.8020.00小計：7471.011538.268587.341531.005988.95

9、1531.006612.031395.00酒店合計：19454.764154.5423013.064102.9016049.684102.9017998.013797.20五五、酒店員工生活區9500.00一一) )前期費用1勘察2.272.390.002.400.002.400.002.003員工生活區圖文審查0.150.160.000.200.000.200.000.155員工生活區設計12.6013.260.0013.000.0013.000.0013.006人防設備安裝9.9510.470.0010.000.0010.000.0010.007生活區電力高供47.6750.180.005

10、0.000.0050.000.0050.008生活區人行道工程及鍋爐工程23.3524.580.0024.000.0024.000.0024.009生活區自來水工程1.571.650.001.600.001.600.001.60小計：97.56102.690.00101.200.00101.200.00100.75二） 室外工程1生活區樁基工程60.0063.160.0063.000.0063.000.0060.002生活區防火門22.3523.530.0023.000.0023.000.0020.003酒店生活區土建及安裝工程770.00810.530.00800.000.00800.000

11、.00700.00小計：852.35897.210.00886.000.00886.000.00780.00員工生活區合計：949.91999.910.000.000.000.000.000.00酒店（酒店主體及生活區）總合計2 20 04 40 04 4. .6 67 75 51 15 54 4. .4 45 52 23 30 01 13 3. .0 06 64 41 10 02 2. .9 90 01 16 60 04 49 9. .6 68 84 41 10 02 2. .9 90 01 17 79 99 98 8. .0 01 13 37 79 97 7. .2 20 0 xxxx集集團團酒酒店店工工程程造造價價目目標標成成本本控控制制表