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1、 寶寶龍龍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編制制單單位位：集集團團成成本本控控制制部部 酒酒店店管管理理中中心心晉晉江江太太倉倉青青島島泰泰安安建建筑筑面面積積4.85684.8568 萬萬5.6089745.608974 萬萬3.911793.91179 萬萬4.739814.73981 萬萬序序號號項項 目目竣竣工工結結算算價價（萬萬元元）結結算算單單方方造造價價(元元）估估算算價價 （萬萬元元）估估算算單單方方造造價價(元元）估估算算價價 （萬萬元元）估估算算單單方方造造價價(元元）估估算算價價 （萬萬元元）估估算算單單方方造造價價(元元）一、前前期期費費用2、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小小計計：413.91413.9193.8693.86486.30486.3086.7086.70339.15339.1586.7086.73、0410.94410.9486.7086.70二二、室室外外配配套套及及零零星星工工程程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4、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9.001.9611.222.007.822.009.482.0011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447.0597.46560.90100.00391.1815、00.00450.2895.0014洗衣房工程204.6344.61246.7944.00172.1244.00189.5940.00小小計計：1697.351697.35370.05370.052033.812033.81362.60362.601418.421418.42362.60362.601609.171609.17339.50339.50三三、主主體體工工程程土土建建及及安安裝裝工工程程1基坑圍護55.0011.9967.3112.0046.9412.0047.4010.002主體土建工程4873.921062.605945.511060.004146.501060.004739.6、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）1473.01321.141682.69300.001173.54300.001184.95250.007污水池及游泳池90.2519.68112.1820.0078.2420.00947、.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小小計計：9872.499872.492152.372152.3711905.6111905.612122.602122.608303.178303.172122.602122.6093658、.869365.861976.001976.00四四、裝裝飾飾工工程程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567.36116.82645.03115.9、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小小計計：7471.017471.011538.261538.268587.10、348587.341531.001531.005988.955988.951531.001531.006612.036612.031395.001395.00酒酒店店合合計計：19454.7619454.764154.544154.5423013.0623013.064102.904102.9016049.6816049.684102.904102.9017998.0117998.013797.203797.20五五、酒酒店店員員工工生生活活區區9500.00一一)前前期期費費用用1勘察2.272.390.002.400.002.400.002.003員工生活區圖文審查0.150.160.0011、0.200.000.200.000.155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47.6750.180.0050.000.0050.000.0050.008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：97.5697.56102.69102.690.000.00101.20101.200.000.001012、1.20101.200.000.00100.75100.75二）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770.00810.530.00800.000.00800.000.00700.00小計：852.35852.35897.21897.210.000.00886.00886.000.000.00886.00886.000.000.00780.00780.00員員工工生生活活區區合合計計：949.91949.91999.9113、999.910.000.000.000.000.000.000.000.000.000.000.000.00酒店（酒店主體及生活區）總合計20404.6720404.675154.455154.4523013.0623013.064102.904102.9016049.6816049.684102.904102.9017998.0117998.013797.203797.20籌籌建建費費用用250025002500250025002500 寶寶龍龍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編制制單單位位：集集團團成成本本控控制制部部 酒酒店店管管理理中中心心晉晉江江太太倉倉青青島島泰泰安安建建筑筑面面積積4.85684.8568 萬萬5.6089745.608974 萬萬3.911793.91179 萬萬4.739814.73981 萬萬序序號號項項 目目竣竣工工結結算算價價（萬萬元元）結結算算單單方方造造價價(元元）估估算算價價 （萬萬元元）估估算算單單方方造造價價(元元）估估算算價價 （萬萬元元）估估算算單單方方造造價價(元元）估估算算價價 （萬萬元元）估估算算單單方方造造價價(元元）