煤矿投资估算书(12月改).xls

煤矿投资估算书(12月改).xls

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表表1-11-120072007综综合合费费率率表表单单位位：

序号工程类别企业管理费利润组织措施费规费税金备注综合费率规费税金工程排污等费用社会保障临时设施安全文明环保冬雨夜施工费小计工程排污住房公积意外伤害保险定额测定小计一期二三期尾工期一期二三期尾工朝一期二三期尾工朝一矿建工程1井巷工程1主井井筒及硐室11.697.262.923.511.978.40.030.680.220.21.136.5743.22分项工程取费2一般支护15.227.263.781.93.511.979.267.380.030.680.220.21.136.5743.22取暖期3个月35.0332.7123.587.703.223金属支架支护8.507.261.063.511.975.486.540.030.680.220.21.136.5743.22高沼气22.7523.9916.387.703.222井下铺轨工程2.263.40.780.390.130.640.391.811.421.160.030.680.220.21.136.5743.227.657.246.967.703.22二土建工程1一般土建工程1一类8.545.541.321.363.070.030.500.190.20.923.803.2214.554.723.222二类7.415.541.151.363.070.030.500.190.20.923.803.2213.364.723.223三类6.415.540.991.363.070.030.500.190.20.923.803.2212.314.723.222金属结构制安3.972.910.560.661.490.030.500.190.20.923.803.227.004.723.223金属结构安装2.261.620.280.340.750.030.500.190.20.923.803.223.924.723.224地面轻轨铺设工程1.911.30.230.250.560.030.500.190.20.923.803.223.234.723.225大型土石方1机械施工4.853.530.80.871.960.030.500.190.20.92123.228.5512.923.222人工施工15.45194.526.4614.550.030.500.190.20.92123.22人工取费37.3912.923.22三安装工程1地面安装65.66538.6412.3921.750.030.580.190.21.00203.22人工取费153.4621.003.222井下安装41.61455.007.748.310.030.580.190.21.00213.22人工取费105.3322.003.221各各项项费费率率表表表1-2序工程类别单位其他直接费现场经费间接费劳动安全利润税金综合费率一期二三期尾工期保险费文明税前取费人工取费号施工费一期二三期尾工期一矿建工程1一般井巷工程

（1）立井井筒及硐室%4.308.457.547.302.008.43.2248.48

（2）一般支护%4.3010.628.759.027.302.008.43.2253.4250.92（3）金属支架支护%4.305.455.907.302.008.43.2242.322井下铺轨工程1.232.341.921.642.237.300.644.23.2222.9722.4722.14二土建工程1一般土建工程

（1）一类%3.365.65.563.82.57.73.2236.04

（2）二类%3.364.904.923.82.57.73.2234.35（3）三类%3.364.284.343.82.57.73.2232.842大型土石方

（1）机械施工%2.093.043.45122.54.93.2235.19

（2）人工施工%17.1124.9727.14122.5303.22（取费基础为人工费）3地面轻轨铺设工程%0.610.891.703.81.01.73.2213.60三安装工程1地面安装工程%22.1336.7543.62201.00663.22188.50（人工费）4.252井下安装工程%10.3629.7336.64211.00663.22163.73（人工费）4.252矿井总估算表单位：

万元序生产环节或费用名称估算价值吨煤占总投矿建工程土建工程设备及工安装工程工程建设合计投资资比重号器具购置其他费用（元/t）（%）一施工准备工程97.4025.52122.04244.968.171.30二井筒2005.022005.0266.8310.61三井底车场巷道及硐室230.12230.127.671.22四主要运输巷道及回风道152.120.00五采区2099.291288.19129.833517.32117.2418.61六提升系统25.41578.64237.02841.0728.044.45七排水系统343.42105.25130.48579.1519.313.06八通风系统31.2413.43183.0727.04254.778.491.35九压风系统8.3850.1662.66121.204.040.64十地面生产系统452.82118.9023.08594.8019.833.15十一安全技术及监控系统105.8926.88592.08465.111189.9539.676.30十二通讯调度及计算中心187.5277.66265.188.841.40十三供电系统171.5329.01454.96810.221465.7248.867.76十四地面运输50.9225.730.0076.642.550.41十五室外给排水及供热55.9885.90101.87243.758.121.29十六辅助厂房及仓库376.3150.9721.51448.7914.962.38十七行政福利设施516.09108.426.39630.9121.033.34十八场区设施807.82807.8226.934.27十九居住区321.6510.000.003二十环境保护及“三废”处理69.4482.1918.15169.775.660.90二十二工程建设其他费用3007.983007.98100.2715.92小计5138.632851.533947.502233.083007.9817178.72572.6290.91二十三工程预备费1基本预备费（10）1717.871717.8757.269.09合计5138.632851.533947.502233.084725.8518896.59629.89100.00吨煤投资（元/t）171.2995.05131.5874.44157.53629.89占总投资比重（%）27.1915.0920.8911.8225.01100.002工程造价调整预备费总计5138.632851.533947.502233.084725.8518896.59629.89二十四建设期利息（根据业主与银行签的合同）3500.00116.67二十五建设项目总造价22396.59746.56二十六流动资金219.687.32二十七工程项目总资金22616.27753.88矿井总估算表单位：

万元序生产环节或费用名称估算价值吨煤占总投矿建工程土建工程设备及工安装工程工程建设合计投资资比重号器具购置其他费用（元/t）（%）4井巷工程估算汇总表金额单位：

万元序生产环节名称单位数量基价估算价值地区价差估算价值直接辅助费综合取费合计直接辅助费规费税金号定额费定额费1井筒m2019751.96353.81375.741481.51225.80139.13142.2516.332005.022井底车场巷道及硐室m20890.0740.2938.59168.9526.2216.7216.321.91230.123主要运输巷道及回风道m16056.1828.4327.67112.2816.2011.6110.791.24152.124采区m3186833.63344.38368.241546.24227.61159.26148.9317.252099.295排水系统m306118.8972.9259.33251.1434.1930.8624.362.88343.426通风系统m409.277.685.9422.882.823.062.220.2631.247安全技术及监控系统m15047.2715.6020.5683.447.077.157.520.70105.898供电系统m8564.2531.2430.29125.7718.9913.1712.171.43171.53合计m61541971.51894.34926.353792.21558.89380.97364.5642.005138.635井巷工程估算表金额单位：

元顺统一基价基价估算价值地区差价估算经济单位工程名称及简要说明单位数量直接定额费辅助费直接辅助费综合合计直接辅助费规费税金序编号单价编号单价定额费取费定额费价值指标二二、井井筒筒（一一）巷巷道道1主斜井表土段（=12）m201096915644358195224329333462259721592249730436115218掘进及混凝土砌碹（S=11.21d300）m2006595358.87107177铺砼地板（0.30m3/m）m36.006981418.872513辅助费（一期）m2031602711.3754227供热费m208176110.8022162主斜井基岩段（=12）m65323173961107283119962946243087033974325354437695086662548759579掘进及喷砼（S=9.46岩d=100）m65319372341.561529039锚杆架设（12.36根/m）100根80.7169186855.30553297金属网制作铺设（39.49kg/m）t25.7968905933.40153004铺砼地板（0.3m3/m）m3195.906981418.8782056辅助费（一期）m65331771584.891034931供热费m6538176110.80723523副斜井表土段（=12）m201096915644358195224329333462259721592249730436115218掘进及混凝土砌碹（S=11.21d300）m2006595358.87107177铺砼地板（0.30m3/m）m36.006981418.872513辅助费（一期）m2031602711.3754227供热费m208176110.8022164副斜井基岩段（=12）m65323173961107283119962946243087033974325354437695086662548759579掘进及喷砼（S=9.46岩d=100）m65319372341.5615290396锚杆架设（12.36根/m）100根80.7169186855.30553297金属网制作铺设（39.49kg/m）t25.7968905933.40153004铺砼地板（0.3m3/m）m3195.906981418.8782056辅助费（一期）m65331771584.891034931供热费m6538176110.80723525回风斜井明槽开挖（=16）m201175135644360935234891348072200122473255331672515836掘进及混凝土砌碹（S=14.06d30