商务标导出(装修)改2.xls

编制单位盖公司注册公章 法定代表人 编制日期 工程量清单报价汇总表 工程名称某移动通信服务楼二次装饰装修工程第 1 页 共 1 页 序号费用名称费率取费基数费用金额元 1分部分项工程费ZJF17,076,820.74 2措施项目费QTCSF1,095,100.46 3其他项目费QTXMF 4规费F5F11972,197.78 4.1社会保险费3.31 F1F3601,490.59 4.2住房公积金1.28 F1F3232,600.59 4.3工程定额测定费0.10 F1F318,171.92 4.4建筑企业管理费0.20 F1F336,343.84 4.5工程排污费0.33 F1F359,967.34 4.6施工噪音排污费0.00 F1F3 4.7防洪工程维护费0.13 F1F323,623.50 5不含税工程造价F1F419,144,118.98 6税金3.41 F12652,814.46 含税工程造价合计19,796,933.44 造价工程师盖注册章 编制人 编制日期 分部分项工程量清单计价表 工程名称东莞市移动通信服务楼二次装饰装修工程第 1 页 共 5 页 序号项目编码项目名称计量单位工程数量 金额（元） 综合单价合价 A.7屋面及防水工程 1 010703002001涂膜防水m22,023.26032.8566,465.51 2 010703002002涂膜防水m2640.32030.5519,560.56 分部小计[屋面及防水工程]86,026.07 B.1楼地面工程 1 020102001001石材楼地面m21,000.380602.45602,679.53 2 020102001002石材楼地面m2191.260877.59167,848.27 3 020105007001金属踢脚线m2642.100296.09190,118.11 4 020107001001金属扶手带 栏杆、栏板m27.500706.5519,430.06 5 020107001002金属扶手带 栏杆、栏板m37.260870.2832,426.48 6 020102001003石材楼地面m277.850856.4066,670.79 7 020107001003金属扶手带 栏杆、栏板m64.400605.1538,971.61 8 020107001004金属扶手带 栏杆、栏板m19.600594.9611,661.30 9 020106001001石材楼梯面层m228.000871.6024,404.88 10 020106001002石材楼梯面层m26.570939.586,173.03 11 020104001001楼地面地毯m29,013.940279.302,517,599.75 12 020102001004石材楼地面m2697.4401,303.02908,777.08 13 020103004001塑料卷材楼地面m295.400362.7134,602.11 14 020103004002塑料卷材楼地面m2117.600365.9643,037.11 15 020104002001地面垫高地板m295.400320.7830,602.45 16 020104003001防静电活动地板m258.920589.9534,759.90 17 020102002001块料楼地面m2178.840130.6423,362.96 18 020106001003石材楼梯面层m251.000871.6044,451.73 19 020106001004石材楼梯面层m211.540939.5810,842.72 20 020102001005石材楼地面m238.780867.1933,629.70 21 020102001006石材楼地面m2404.940896.48363,019.93 22 020104002002主席台金檀木地板升高450m244.010459.2120,209.87 23 020105002001石材踢脚线m22.130695.091,480.54 24 020102002002块料楼地面m2640.32089.5857,359.67 25 020102001007石材楼地面个66.000169.6211,194.63 26 020106001005石材楼梯面层m2999.860293.23293,191.85 27 020102001008石材楼地面m2158.400352.1555,780.31 28 020105002002石材踢脚线m2117.010207.8924,325.30 29 020106001006石材楼梯面层m263.450490.7231,135.92 30 020107001005金属扶手带 栏杆、栏板m423.240250.14105,868.49 分部小计[楼地面工程]5,805,616.08 B.2墙、柱面工程 1 020204001001石材墙面m2322.460696.19224,492.23 本页小计6,116,134.38 造价工程师盖注册章 编制人 编制日期 分部分项工程量清单计价表 工程名称东莞市移动通信服务楼二次装饰装修工程第 2 页 共 5 页 序号项目编码项目名称计量单位工程数量 金额（元） 综合单价合价 2 020204004001干挂石材钢骨架t29.0107,527.52218,373.36 3 020204001002石材墙面m219.160696.1913,338.93 4 020207001001装饰板墙面m2151.600322.0448,821.14 5 020207001002装饰板墙面m2979.030640.60627,165.44 6 020204001003石材墙面m2824.500696.19574,005.60 7 020204001004石材墙面m2549.280451.86248,196.29 8 020207001003装饰板墙面m255.350161.568,942.28 9 020205001001石材柱面m243.8401,366.1059,889.85 10 020207001004装饰板墙面m249.190249.2312,259.60 11 020204001005石材墙面m211.400788.438,988.14 12 020209001001隔断m211.400478.665,456.73 13 020207001005装饰板墙面m221.600116.932,525.70 14 020209001002隔断m267.320423.6928,523.02 15 020208001001柱梁面装饰m2235.270640.60150,713.68 16 020209001003隔断m26.210582.573,617.75 17 020207001006装饰板墙面m225.200218.555,507.43 18 020207001007装饰板墙面个25.00072.571,814.23 19 020207001008装饰板墙面个4.000555.832,223.31 20 020208001002柱梁面装饰m2331.860227.3075,430.75 21 020207001009装饰板墙面m2105.530189.4919,997.40 22 020207001010装饰板墙面m2259.890160.3841,682.32 23 020204001006石材墙面m263.790731.9346,689.64 24 020205001002石材柱面m2145.920503.8673,523.40 25 020205001003石材柱面m231.3502,729.8685,581.14 26 020207001011装饰板墙面m257.140165.839,475.30 27 020207001012装饰板墙面m225.870197.045,097.52 28 020207001013装饰板墙面m211.830132.441,566.74 29 020207001014装饰板墙面m24.640234.801,089.46 30 020209001004隔断m2376.620199.5475,152.30 31 020207001015装饰板墙面m22,289.760121.31277,776.50 32 020209001005隔断m25.660304.101,721.21 33 020207001016装饰板墙面m240.670311.7212,677.69 34 020209001006隔断m29.500274.402,606.81 35 020209001007隔断m27.950287.982,289.47 36 020207001017装饰板墙面m2119.820266.5231,934.52 37 020207001018装饰板墙面m231.390215.446,762.57 38 020207001019装饰板墙面m246.560248.4511,567.60 39 020209001008隔断m211.500275.113,163.81 本页小计2,806,148.63 造价工程师盖注册章 编制人 编制日期 分部分项工程量清单计价表 工程名称东莞市移动通信服务楼二次装饰装修工程第 3 页 共 5 页 序号项目编码项目名称计量单位工程数量 金额（元） 综合单价合价 40 020207001020装饰板墙面m223.320116.932,726.82 41 020204003001块料墙面m22,023.26099.31200,925.90 42 020209001009隔断m222.470301.696,778.93 43 020209001010隔断m2447.400259.32116,021.02 44 020209001011隔断个63.000128.058,066.85 45 020209001012隔断轻质隔墙板双面m27,553.840249.181,882,236.39 分部小计[墙、柱面工程]5,247,396.77 B.3天棚工程 1 020302001001天棚吊顶m23,069.490127.98392,836.41 2 020302001002天棚吊顶m236.800222.148,174.62 3 020302001003天棚吊顶个12.000153.581,843.01 4 020302001004天棚吊顶m271.200320.9922,854.59 5 020302001005天棚吊顶m2230.510544.43125,495.70 6 020302001006天棚吊顶m2140.000297.8941,704.08 7 020302001007天棚吊顶m62.00065.214,043.02 8 020302001008天棚吊顶m284.060109.099,169.81 9 020302001009天棚吊顶m21,753.72054.2695,155.97 10 020302001010天棚吊顶m230.000266.968,008.76 11 020302002001格栅吊顶m2240.000114.2927,429.10 12 020302001011天棚吊顶m2128.520103.7213,330.42 13 020302001012天棚吊顶m2220.800546.50120,666.70 14 020302001013天棚吊顶m214.700280.904,129.20 15 020302001014天棚吊顶m210.880191.652,085.13 16 020302003001吊筒吊顶m234.020231.977,891.57 17 020302003002吊筒吊顶m26.030297.891,796.25 18 020302001015天棚吊顶m26.390202.151,291.72 19 020302001016天棚吊顶m25,300.820295.481,566,309.08 20 020302001017天棚吊顶m2343.740156.5753,817.79 21 020302001018天棚吊顶m228.500202.155,761.22 22 020302001019天棚吊顶m9.60068.53657.91 23 020302001020天棚吊顶m25.620286.151,608.16 24 020302001021天棚吊顶m2640.320295.48189,204.51 分部小计[天棚工程]2,705,264.73 B.4门窗工程 1 020408001001木窗帘盒m980.00053.9552,872.27 2 020409003001石材窗台板m813.850198.26161,357.81 3 020409003002石材窗台板m158.300323.4851,207.34 4 020401004001胶合板门樘42.0001,070.8644,976.22 本页小计5,232,434.28 造价工程师盖注册章 编制人 编制日期 分部分项工程量清单计价表 工程名称东莞市移动通信服务楼二次装饰装修工程第 4 页 共 5 页 序号项目编码项目名称计量单位工程数量金额（元） 综合单价合价 5 020401004002胶合板门樘19.000629.9811,969.56 6 020401005001夹板装饰门樘10.000635.696,356.85 7 020401005002夹板装饰门樘9.0001,465.4613,189.14 8 020402007001钢质防火门樘83.0003,583.54297,433.85 9 020402007002钢质防火门樘3.0004,658.6013,975.81 10 020402007003钢质防火门樘35.0005,375.31188,135.87 11 020404005001全玻门带扇框樘78.0002,711.46211,493.70 12 020404005002全玻门带扇框樘16.0004,506.7272,107.45 13 020404005003全玻门带扇框樘40.0003,853.37154,134.88 14 020402007004钢质防火门樘63.0004,384.24276,206.96 15 020402007005钢质防火门樘14.0005,058.7470,822.30 16 020402007006钢质防火门樘8.0005,375.3143,002.48 17 020402007007钢质防火门樘2.0003,372.496,744.98 18 020401004003胶合板门樘4.0001,865.277,461.08 19 020401004004胶合板门樘2.000933.561,867.12 20 020402007008钢质防火门樘33.0002,457.2881,090.40 21 020402007009钢质防火门樘7.0004,300.2530,101.74 分部小计[门窗工程]1,796,507.81 B.5油漆、涂料、裱糊工程 1 020506001001抹灰面油漆m2714.07025.9718,546.19 2 020506001002抹灰面油漆m220,210.86025.97524,926.56 3 020509002001墙布裱糊m2615.190232.27142,890.24 分部小计[油漆、涂料、裱糊 工程] 686,362.99 B.6其他工程 1 020604003001石材装饰线m7.20040.24289.73 2 粤020611001001磨边、抛光m1,503.20010.4315,675.52 3 020604001001金属装饰线m1,276.80027.1634,675.72 4 粤020611001002磨边、抛光m178.20010.431,858.29 5 粤020611002001开槽m178.2009.411,676.92 6 020604001002金属装饰线m31.00017.43540.25 7 020601001001柜台m13.8501,624.5722,500.29 8 020604006001不锈钢吊装铝塑板横梁造型m16.500136.992,260.26 9 020604002001 木质装饰线墙身防火夹板灯 槽 m57.00066.633,797.66 10 020601014001酒吧台m6.0001,601.859,611.10 11 020604002002大厅椭圆柱250宽有机片灯槽 m80.0009.41753.16 12 020601003001衣柜m5.7001,658.739,454.78 本页小计2,275,550.84 造价工程师盖注册章 编制人 编制日期 分部分项工程量清单计价表 工程名称东莞市移动通信服务楼二次装饰装修工程第 5 页 共 5 页 序号项目编码项目名称计量单位工程数量金额（元） 综合单价合价 13 020601011001矮柜m156.750824.62129,259.81 14 020601001002柜台m2.5001,066.392,665.98 15 020601008001木壁柜m13.4001,672.1222,406.45 16 020601006001书柜m62.4501,793.33111,993.65 17 020601011002矮柜m4.9501,030.785,102.36 18 020601008002木壁柜m20.1001,507.9430,309.59 19 020601015001展台m20.3501,388.7928,261.88 20 020604002003木质装饰线m22.200125.892,794.72 21 020604002004木质装饰线m27.600124.403,433.52 22 020604003002石材装饰线m43.68027.311,193.01 23 020604003003石材装饰线m76.000107.648,180.51 24 020604001003金属装饰线m236.80078.1618,507.89 25 粤020611001003磨边、抛光m307.60010.433,207.68 26 粤020601021001梳妆台m4.950803.873,979.16 27 020604001004金属装饰线m17.28014.41248.98 28 020604001005金属装饰线m3.58057.82207.00 29 020601020001服务台m3.0001,508.254,524.75 30 020601006002书柜m4.8001,803.318,655.91 31 020601006003书柜m22.8001,937.0444,164.44 32 020601003002衣柜m9.0002,033.1318,298.18 33 010302006001卫生间蹲位垫高个109.000200.7521,881.75 34 020603001001石材洗漱台m259.640782.4146,663.10 35 020601011003矮柜m12.800890.9011,403.57 36 020603009001镜面玻璃m28.870512.414,545.05 37 020603009002镜面玻璃m265.080496.3932,305.07 38 020604003004石材装饰线m24.94036.23903.60 39 粤020611001004 磨边、抛光磨棋子边及30宽 火烧防滑条 m1,771.60039.4069,806.71 40 粤020611001005磨边、抛光m1,117.01010.4311,648.29 分部小计[其他工程]749,646.29 本页小计646,552.61 合计17,076,820.74 造价工程师盖注册章 编制人 编制日期 措施项目清单计价表 工程名称东 莞市移动通信 服务楼二次装 饰装修工程 第 1 页 共 1 页 序号项目名称金 额（元） 1环境保护 2文明施工59,768.87 3安全施工 4临时设施273,229.13 5夜间施工 6二次搬运34,153.64 7大型机械设备进出场及安拆 8混凝土、钢筋混凝土模板及支架 9脚手架151,263.38 10已完工程及设备保护41,229.97 11施工排水、降水 12垂直运输机械61,738.60 13室内空气污染测试 14建筑垃圾外运22,888.80 15工程保险6,830.73 16工程保修17,076.82 17总包服务费170,768.21 18赶工措施 19预算包干费256,152.31 20其他 合计1,095,100.46