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1、表：5-02進進度度報報量量明明細細表表工程名稱：物聯網中心技術研發中心及支撐條件建設項目單位：元(人民幣)預算書名稱：物聯網中心技術研發中心及支撐條件項目（施工總承包）(整體費用)基準預算(措施項目)審定單：年05月序號項目編號項目名稱基準信息本次申報至本期累計申報單位單價基準量基準金額申報量申報金額累報量累報金額累報率1安安全全防防護護、文文明明施施工工費費2環環境境保保護護3措0109010粉塵控制項30,000.001.0030,000.000.206,000.000.206,000.0020.00%4措0109020噪音控制項20,000.001.0020,000.000.204,02、00.000.204,000.0020.00%5措0109030有毒有害氣味控制項50,000.001.0050,000.000.2010,000.000.2010,000.0020.00%6文文明明施施工工7措0110010安全警示標志牌項20,000.001.0020,000.000.204,000.000.204,000.0020.00%8措0110020現場圍墻項150,000.001.00150,000.000.2030,000.000.2030,000.0020.00%9措0110030各類圖表項6,000.001.006,000.000.201,200.000.201,200.03、020.00%10措0110040企業標志項5,000.001.005,000.000.201,000.000.201,000.0020.00%11措0110050場容場貌項200,000.001.00200,000.000.2040,000.000.2040,000.0020.00%12措0110060材料堆放項60,000.001.0060,000.000.2012,000.000.2012,000.0020.00%13措0110070現場防火項30,000.001.0030,000.000.206,000.000.206,000.0020.00%14措0110080垃圾清運項50,0004、.001.0050,000.000.2010,000.000.2010,000.0020.00%15安安全全施施工工16措0112010樓板、屋面、陽臺等臨時防護項5,000.001.005,000.000.201,000.000.201,000.0020.00%17措0112020通道口防護項25,000.001.0025,000.000.205,000.000.205,000.0020.00%18措0112030預留洞口防護項6,000.001.006,000.000.201,200.000.201,200.0020.00%19措0112040電梯井口防護項8,000.001.008,005、0.000.201,600.000.201,600.0020.00%20措0112050樓梯邊防護項35,000.001.0035,000.000.207,000.000.207,000.0020.00%21措0112060垂直方向交叉作業防護項60,000.001.0060,000.000.2012,000.000.2012,000.0020.00%22措0112070高空作業防護項30,000.001.0030,000.000.206,000.000.206,000.0020.00%23措0112080操作平臺交叉作業項35,000.001.0035,000.000.207,000.0006、.207,000.0020.00%24措0112090作業人員必備安全防護用品項60,000.001.0060,000.000.2012,000.000.2012,000.0020.00%25臨臨時時設設施施26措0111010辦公用房項300,000.001.00300,000.001.00300,000.001.00300,000.00100.00%27生生活活用用房房28措0111020宿舍項#1.002,613,000.001.002,613,000.001.002,613,000.00100.00%29措0111030食堂項80,000.001.0080,000.001.0080,07、00.001.0080,000.00100.00%30措0111040廁所、浴室、開水房等項60,000.001.0060,000.001.0060,000.001.0060,000.00100.00%31生生產產用用房房32措0111050水泥倉庫項9,000.001.009,000.001.009,000.001.009,000.00100.00%33措0111060木工棚、鋼筋棚項25,000.001.0025,000.001.0025,000.001.0025,000.00100.00%34措0111070其他庫房項70,000.001.0070,000.001.0070,000.008、1.0070,000.00100.00%35臨臨時時用用電電36措0111080配電線路項6,000.001.006,000.001.006,000.001.006,000.00100.00%37措0111090配電開關箱項60,000.001.0060,000.001.0060,000.001.0060,000.00100.00%38措0111100接地保護裝置項7,000.001.007,000.001.007,000.001.007,000.00100.00%39臨臨時時給給排排水水40措0111110供水管線項65,000.001.0065,000.001.0065,000.001.09、065,000.00100.00%41措0111120排水管、溝項45,000.001.0045,000.001.0045,000.001.0045,000.00100.00%42措0111130沉淀池項25,000.001.0025,000.001.0025,000.001.0025,000.00100.00%43臨臨時時道道路路44措0111140臨時道路項120,000.001.00120,000.001.00120,000.001.00120,000.00100.00%45措0111150硬地坪項80,000.001.0080,000.001.0080,000.001.0080,000.00100.00%46小計4,450,000.003,742,000.003,742,000.0084.09%合合計計4,450,000.003,742,000.003,742,000.0084.09%制表日期：年06月08日 制表人: