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投資估算表,,,,,,,,,,

,,,,,,,,,,單位：萬元

序號,項目和費用名稱,估算金額（萬元）,,,,,技術經濟指標,,,備注

,,建筑工程,安裝工程,設備及工器具購置,其他費用,合計,單位,"負荷或

工程量",單位指標(元/單位),

一,第一部分工程費用,25707.85,4501.66,740.00,0.00,30949.52,㎡,125227.67,2471.46,

1,土建工程,20465.34,0.00,0.00,0.00,20465.34,㎡,125227.67,1634.25,住宅部分為26層的高層建筑

1.1,地上建筑,13735.67,,,,13735.67,㎡,97910.65,1402.88,地上26層為住宅

1.1.1,住房,12918.50,,,,12918.50,㎡,92275.00,1400.00,含外保溫工程及建筑物外立面裝飾

1.1.2,配套商業用房,759.17,,,,759.17,㎡,5235.65,1450.00,含外保溫工程及建筑物外立面裝飾

1.1.3,配套辦公用房,0.00,,,,0.00,㎡,0.00,1450.00,含外保溫工程及建筑物外立面裝飾

1.1.4,物管用房,58.00,,,,58.00,㎡,400.00,1450.00,含外保溫工程及建筑物外立面裝飾

1.2,架空層,350.65,,,,350.65,㎡,3691.00,950.00,含建筑物外立面裝飾

1.3,地下建筑,6379.03,,,,6379.03,㎡,23626.02,2700.00,地下一層

2,機電設備及安裝,,4501.66,640.00,,5141.66,㎡,125227.67,410.59,

2.1,電氣照明,,1502.73,,,1502.73,㎡,125227.67,120.00,

2.2,給排水（含消防）,,1252.28,,,1252.28,㎡,125227.67,100.00,綜合造價指標包含消防系統

2.3,弱電,,813.98,,,813.98,㎡,125227.67,65.00,

2.4,通風,,141.76,,,141.76,㎡,23626.02,60.00,主要考慮地下建筑的通風設計

2.5,燃氣戶表費,,341.64,,,341.64,戶,1560.00,2190.00,

2.6,供水戶表費,,280.80,,,280.80,戶,1560.00,1800.00,

2.7,有線電視戶表費,,168.48,,,168.48,戶,1560.00,1080.00,

2.8,電梯,,,640.00,,,部,20.00,320000.00,

3,裝飾裝修工程,3594.02,,,,3594.02,,,,

3.1,地上建筑,3239.63,,,,3239.63,,,,

3.1.1,住房,3229.63,,,,3229.63,㎡,92275.00,350.00,

3.1.2,物管、門衛用房,10.00,,,,10.00,㎡,400.00,250.00,

3.1.3,架空層,0.00,,,,0.00,㎡,,80.00,

3.2,地下建筑,354.39,,,,354.39,㎡,23626.02,150.00,

4,總圖工程,1648.50,,100.00,,1748.50,,,,

4.1,場地平整,58.38,,,,49.69,m3,12973.64,45.00,

4.2,室外綠化,98.75,,,,33.12,㎡,9875.00,100.00,

4.3,道路,239.09,,,,69.01,㎡,9563.65,250.00,

4.4,總平管網等,1252.28,,,,,㎡,125227.67,100.00,

4.50,其他,,,100.00,,100.00,,,,

二,第二部分工程建設其他費用,,,,5867.05,5867.05,,,,

1,土地費用,,,,1946.07,1946.07,畝,38.92,500000,

2,行政事業性收費,,,,1442.62,196.63,㎡,125227.67,115.20,

3,建設管理費,,,,846.33,846.33,,,,

3.1,建設單位管理費,,,,280.59,280.59,按照財建〔2002〕394號文件計取,,,

3.2,建設工程監理費,,,,565.74,565.74,按照發改價格[2007]670號文件計取。,,,

4,建設項目前期工作咨詢費,,,,19.60,19.60,,,,

4.1,編制可行性研究報告,,,,19.60,19.60,根據計價格［1999］1283號文件計取,,,

5,勘察、設計費,,,,964.92,964.92,,,,

5.1,勘察費,,,,198.08,198.08,,,,

5.2,設計費,,,,766.84,766.84,"按照計價格〔2002〕10號文件計取,下浮20%",,,

6,環境影響咨詢服務費,,,,6.00,6.00,"按照計價格〔2002〕125號文件,本項目按環境影響報告表考慮",,,

7,場地準備及臨時設施費,,,,154.75,154.75,,,,

8,工程保險費,,,,92.85,92.85,,,,

9,招投代理服務費,,,,41.02,41.02,按照計價格［2002］1980號文件計取,,,

10,工程量清單編制費,,,,88.48,88.48,按照川價發〔2008〕141號文件計取,,,

11,施工圖審查費,,,,61.90,61.90,,,,

12,審核竣工結算費,,,,115.64,115.64,按照川價發〔2008〕141號文件計取,,,

13,招標控制價評審費,,,,83.78,83.78,按照川價發[2008]141號計算,,,

14,建設工程交易服務費,,,,3.09,3.09,,,,

三,第三部分預備費,,,,1743.52,1743.52,按照第一、二部分費用之和（扣除