华纤厂电装预算资料.docx

1、华纤厂电装预算资料预算编号：200927工 程 概（预） 算 书 工程名称：襄樊博拉经伟化纤10KV II回编制单位：湖北长青电力工程有限公司 2009-10-28安装工程及费用预算表工程名称：襄樊博拉经伟化纤10KV II回 金额单位:元 第一页序号费 用 名 称 计 算 表 达 式费 用备 注一基价直接费 AA=A1+A2+A3+A49130550.001基价人工费 A1基价911456.22基价材料费 A2基价118338.93基价机械费 A3基价177549.14末计价材料 A47923205.90二综合费 BB=A1137.92%1257080.39三劳动保险费 CC= A120.0

2、7%182929.26四安全文明施工费 DD= A17%63801.93五利润 EE= A165.2%594269.44六按实取费 FF=F1+F2+F341533.421吊车费 F1800元/小时12000.002方杆基础制作费 F2500元/基28000.003人工费调差 F3F3=A1/22.08*(49-22.08)1533.42七税金 GG=(A+B+C+D+E+F)3.49%393328.7八工程总造价 HH=A+B+C+D+E+F+G11663493.00材料计划表 工程编号:2009-27 工程名称:襄樊博拉经伟化纤10KV II回序号产 品 名 称规 格单位数量单价(元)合计

3、(元)一、设备1高压开关柜（进线柜）KYN28台291525.00183050.002高压开关柜（出线柜）KYN28台1192516.001017676.003高压开关柜（PT柜）KYN28台124756.0024756.004高压开关柜（计量柜）KYN28台219444.0038888.005变压器SCB10-1250KVA 10/0.4台7138000.00966000.00二、塔、杆6水泥电杆1901500根451632.9673483.207水泥电杆1901200根1870.48870.488耐张铁塔座1014169.4141694.00三、电缆线材1钢芯铝铰线LGJ-300/40吨9

4、.8818720184953.602高压铜芯电缆YJY22 3*240m4286892.933827097.983高压铝芯电缆YJLY22 3*120m2300107.68247664.004高压铜芯电缆YJY22 3*240m840892.93750061.205高压铝芯电缆YJLY22 3*120m1400107.68150752.006高压铝芯电缆YJLY22 3*70m90056.0050400.00四、金具及绝缘制品1角铁横担75*8*1800根48218.7210498.562U型挂环U-7套6410.21653.443单联碗头W1-7B套6421.001344.004球头挂环Q1

5、-7套6419.001216.005耐张线夹NLD-15套64140.008960.006UT型线夹NUT-2套30 41.961258.807绝缘并沟线夹300套60120.007200.008拉线盘LP-1.2块30156.004680.009底盘DP-0.6块4659.402732.4010卡盘KP-0.8块4675.603477.6011拉线棒162000根3047.251417.5012顶瓶支架75*8*450个4640.001840.0013针式瓷瓶P-20T只17735.006195.0014悬式瓷瓶X-4.5只12830.783939.8415镀锌螺丝10*30套200.681

6、3.6016镀锌螺丝12*40套401.0040.0017镀锌螺丝12*60套201.0020.0018镀锌螺丝12*100套201.0821.619镀锌螺丝12*120套51.306.5020镀锌螺丝16*45套221.3028.6021镀锌螺丝16*80套381.7365.7422镀锌螺丝16*100套381.9473.7223镀锌螺丝16*120套382.1682.0824镀锌螺丝16*260套23.897.7825镀锌螺丝16*280套24.108.2026镀锌螺丝16*300套24.108.2027镀锌螺丝16*320套24.108.2028镀锌螺丝16*350套24.789.562

7、9镀锌螺丝16*380套25.1810.3630镀锌螺丝16*400套25.4010.8031镀锌螺丝16*420套25.9711.9432元宝螺丝12套301.9458.2033法兰螺丝10*150套25.7211.4434法兰螺丝16*250套1114.58160.3835镀锌铁丝8#Kg57.3436.7036平垫片10个1000.110.0037平垫片12个1500.1218.0038平垫片16个2000.1428.0039铜线鼻子DT240只2487.222093.2840镀锌钢管140米109430.0046870.0041转角衬铁J075*40*1320根9243.473999.

8、2442防火泥Kg1010.00100.0043银粉漆2Kg桶238.0076.0044黄漆2Kg桶127.527.5045红漆2Kg桶327.582.5046白漆2Kg桶327.582.5047黑漆2Kg桶127.527.5048绿漆2Kg桶127.527.5049松香水瓶43.8015.2050防锈漆2Kg桶132.00320051玻璃胶瓶211.0022.0052混凝土C15立方97245.0023765.0053基础钢材吨19600.009600.0054电缆支架50*5*230套241.9683.9255电缆支架50*5*250套243.0986.1856电缆支架50*5*280套2

9、47.6395.2657电缆支架50*5*320套255.60111.2058电缆支架50*5*340套260.40120.8059避雷器支架付220.5641.1260接地网套10600.006000.0061其它铁件材料吨216320.0032640.0062冷缩头HYW15185-240套61836.0011016.0063冷缩头HYN15185-240套81188.009504.0064绝缘子XP-765耐张绝缘子P-20T五、杆上配电及辅助设备1硅绝缘避雷器HY5WS-12.7/50组2420.00840.002高压隔离开关GW9-10/630组21800.003600.003短路故

10、障指示器SFI-3A只3320.00960.004多功能表只14800.004800.005多功能失压断流计时仪台18700.008700.006高计箱台16598.006598.007户外高计箱台112000.0012000.008用电现场管理装置套118000.0018000.009RTU装置套16000.006000.0010潜水泵台6280.001680.00合 计7923205.90安装工程预算表 工程编号:2009-27 工程名称:襄樊博拉经伟化纤10KV II回序号定额编号项目名称单位数量 单 价 合 价安装费 其 中安装费其 中人工费材料费机械费人工费材料费机械费一、工地运输C

11、2985人力运输平均200M以内10t.Km1163178.123178.12368661.92368661.92C2-987汽车运输/装卸10t30503.30173.2928.69301.3215099.005198.70860.709039.60C2-988汽车运输/运输10t.Km300018.829.309.5256460.0027900.0028560.00C2-932汽车式起重机台班17341.565806.52 地形调整系数20%89205.4480352.12172.147519.92 工地运输定额费合计535232.9482112.71032.8445119.52二、土石方

12、工程C2-824电缆沟挖填10m3650161.20161.20104780.00C2-980电杆、塔挖方10m3100231.26200.5730.6923126.0020057.003069.00青苗补偿80560.00渣土处理60000.00塔基制作基401904.18317.3076167.212692.00 地形调整系数20%68926.646549.8613.8 土石方定额费合计413559.839298.83682.8三、电缆工程C2534揭（盖）板1m以下的100m73.3328.99328.9924114.97C2539保护管径150以下10m8.5117.3103.8813

13、.42997.05882.98C2620电缆水平敷设100m96.521C25.18394.35417.92212.9198950.3738062.6740337.6420550.07C2624竖直通道电缆100m7.84051.251208.882416.88425.4931599.759429.2618851.663318.82C2640户内电缆头制作个14587.93300.00287.398231.024200.004023.46C2641户外电缆头制作个3689.60350.00339.602068.801050.001018.80C2672控制电缆100m12148.8391.85

14、56981785.961102.20683.76过公路顶管处120000.020000.00过铁路顶管处130000.030000.00 调整系数30%43549.5810945.4212983.064773.778 电缆工程定额费合计261297.565672.5377898.3828642.67四、线路工程C2977拉盘安装块1126.826.82763.84763.84C2919电杆组立根56105.2781.842.9420.495895.124583.04164.641147.44C2788横担单根组6010.107.292.81606.00437.40168.60C2789横担双根

15、组815.2711.483.79122.1691.8430.32C2118引下线、跳线及设备联接线组/三相791C2.3148.5845.807.938082.493837.823618.2626.47C2107悬式绝缘子串10串3036.4232.463.961092.6973.8118.8C2805普通拉线根11214.0812.141.941576.961359.68217.28C2941钢芯铝铰线1Km单线8.671083.39659.68366.7756.949392.9915719.4263179.896493.6698C2857接地线敷设10m10797.7794.551.411

16、.8110461.3910116.85150.87193.67C2946跨越电力线处11522.14273.42221.5327.195743.543007.622436.83299.09C2975底盘安装块5619.2219.221076.321076.32C2976卡盘安装块568.378.37468.72468.72C2971拉线制作根11222.4420.461.982513.282291.52221.76铁塔安装 基1012000.0120000.00120000.00 调整系数40%67118.1661891.164122.881104.172 线路工程定额费合计234913.62

17、16619.114430.083864.602五、设备安装工程C268避雷器安装组2107.8445.5757.754.52215.6891.14115.59.04C260隔离开关安装组2366.34190.03160.4815.83732.68380.06320.9631.66C263高计箱安装台19334.1052.126.789334.1052.126.78C265户外高计箱安装台197.4537.2055.734.5297.4537.2055.734.52C266短路故障指示器安装个676.3140.3029.236.78457.86241.8175.3840.68C263三相多功能表

18、安装块19334.1052.126.789334.1052.126.78用电现场管理装置安装套2366.34190.03160.4815.83732.68380.06320.9631.66多功能失压电流计时仪安装台176.3140.3029.236.7876.3140.3029.236.78RTU安装台19334.1052.126.789334.1052.126.78C2382潜水泵安装台692.7174.4016.501.81556.26446.49910.86C2100高压柜安装台16367.28263.5034.5169.225876.484216552.161107.52C2356基础

19、槽钢安装10m3.5387.4065.20310.6011.61355.9228.21087.140.6C215变压器安装台7982.07541.26109.04331.776874.493788.82763.282322.39C2206母线桥安装10m10.54388.911348.50914.442125.9746083.5614159.259601.6222322.69C2272微机保护装置安装台13280.01180.4246.6152.983640.132345.46605.93688.74 调整系数45%30140.3211905.656247.44511986.87 设备安装工程

20、定额费合计97118.838362.6420130.6538624.35六、电气调整试验C2993变压器调试系统78725.124433.0073.794218.3361075.8431031516.5329528.31C2997开关柜调试系统162132.771240.0020.64872.1334124.3219840330.2413954.08C21027母线系统系统31320.38682.0011.35627.033961.14204634.051881.09C21028避雷器组10792.20264.965.24522.0079222649.652.45220C21032接地网调试系

21、统13496.96310.005.16181.806460.48403067.082363.4C21047电缆试验根次1793.2740.920.6851.671585.59695.6411.56878.39C21003故障录波器调试套12831.621736.0028.901066.722831.621736.0028.901066.72C21009双侧电源自重合套11904.951054.0017.54833.411904.951054.0017.54833.41 调整系数10%11986.596308.224105.835572.54 电气调整试验定额费合计131852.569390.461164.1361297.94