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1、總總 預預 算算 表表建設項目名稱:永川區2018年“四好農村路”(重要農村公路)青新路新建工程編 制 范 圍:永川區2018年“四好農村路”(重要農村公路)青新路新建工程第 1 頁共 5 頁01 表項目節細目工程或費用名稱單 位數 量預算金額(元)技術經濟指標各項費用比例(%)備 注第一部分 建筑安裝工程費公路公里6.45153,029,5278,220,357.6272.70一臨時工程公路公里6.4511,491,707231,236.552.051臨時道路km0.10015,659156,590.000.022臨時電力線路km1.100290,115263,740.910.403拌合場、2、預制場m22500.000402,245160.900.554安全生產費項1.000783,688783,688.001.07 52245839*1.5%二路基工程km6.45128,106,8244,356,971.6338.531場地清理km6.451426,40366,098.740.581清理與掘除km6.451414,37964,234.850.571清除表土m24010.00013,1533.280.022伐樹、挖根、除草棵10219.000401,22639.260.552挖除舊路面m3100.00012,024120.240.021挖除水泥混凝土路面m3100.00012,023、4120.240.022挖方m3325286.0007,912,98524.3310.851挖土方m378511.926635,8798.100.871挖路基土方m378511.926635,8798.100.872挖石方m3246774.4067,277,10629.499.981挖路基石方m3246774.4067,277,10629.499.983填方m3115311.000782,5526.791.071路基填方m3115311.000782,5526.791.071路基填土方m344388.000203,1304.580.282路基填石方m370923.000579,4228.1704、.794耕地填前夯實m24010.00015,8163.940.025特殊路基處理km6.4513,201,414496,266.324.391陡坡路堤或填挖交界處理工程m255380.000857,68915.491.182挖淤換填m311114.000644,21257.960.883低填淺挖路基工程m35812.000311,49153.590.434高填深挖工程m213680.000260,87819.070.365高填深挖路基工程m28276.0001,127,144136.191.551普通錨桿框架梁m23006.000504,962167.980.693掛網錨噴m25270.005、0622,182118.060.856排水工程m3/m3506.000/8902.0001,959,405558.87/220.112.691-1型邊溝m3/m2356.070/6385.0001,417,519601.65/222.011.942-2型邊溝m3/m0.420/610.00026,18162335.71/42.920.043-3型蓋板溝m3/m65.780/110.00067,2441022.26/611.310.094-1型排水溝m3/m1055.200/1727.000426,435404.13/246.920.585-1型排水管50cmm70.00022,026314.66、60.037防護與加固工程km6.45113,808,2492,140,481.9418.93編制:黃長春復核:萬媚總總 預預 算算 表表建設項目名稱:永川區2018年“四好農村路”(重要農村公路)青新路新建工程編 制 范 圍:永川區2018年“四好農村路”(重要農村公路)青新路新建工程第 2 頁共 5 頁01 表項目節細目工程或費用名稱單 位數 量預算金額(元)技術經濟指標各項費用比例(%)備 注1M7.5漿砌片石擋土墻m3/m16402.000/1908.0006,002,854365.98/3146.158.232C20片石砼衡重路肩墻m3/m12522.000/372.0007,7467、,693618.65/20824.4410.623魚塘護坡工程m384.00058,702698.830.08三路面工程km6.45114,306,1742,217,667.6519.611路面工程m246953.00012,939,264275.5817.741路面底基層m234649.0002,107,76860.832.891厚220mm水泥穩定類底基層m234649.0002,107,76860.832.892路面基層m246953.0003,058,81865.154.191水泥穩定類基層m246953.0003,058,81865.154.191厚220mm水泥穩定碎石基層m2468、953.0003,058,81865.154.193混凝土路面m246953.0006,840,383145.699.38124cmC35混凝土路面m246953.0006,840,383145.699.384路槽、路肩及中央分隔帶km6.451932,295144,519.451.281土路肩加固m31748.500873,578499.621.201現澆混凝土m31748.500873,578499.621.20250mmPVC塑料排水管m1295.20058,71745.330.082順接道路m485.000463,956956.610.641挖方m3757.0002,1192.802填9、方m31937.0008,8654.580.013路面基層m22015.000109,50854.350.151水泥穩定類基層m22015.000109,50854.350.151厚180mm水泥穩定碎石基層m22015.000109,50854.350.154混凝土路面m22163.000224,490103.790.31120cmC30混凝土路面m22163.000224,490103.790.315排水工程m3164.000118,974725.450.161M7.5漿砌片石邊溝m3164.00048,264294.290.075-1型排水管50cmm140.00070,710505.010、70.103改路工程m446.000902,9542,024.561.241挖方m316506.000272,20516.490.372填方m3185.0001,1116.013路面基層m23156.000171,51354.350.241水泥穩定類基層m23156.000171,51354.350.241厚180mm水泥穩定碎石基層m23156.000171,51354.350.244混凝土路面m23156.000327,545103.780.45120cmC30混凝土路面m23156.000327,545103.780.455排水工程m3426.000130,580306.530.181M11、7.5漿砌片石邊溝m3426.000125,366294.290.175-1型排水管50cmm10.0005,214521.400.01編制:黃長春復核:萬媚總總 預預 算算 表表建設項目名稱:永川區2018年“四好農村路”(重要農村公路)青新路新建工程編 制 范 圍:永川區2018年“四好農村路”(重要農村公路)青新路新建工程第 3 頁共 5 頁01 表項目節細目工程或費用名稱單 位數 量預算金額(元)技術經濟指標各項費用比例(%)備 注四橋梁涵洞工程km6.4512,611,191404,773.063.581涵洞工程道26.0002,611,191100,430.423.581圓管涵1.12、0m/道159.000/13.000745,2044686.82/57323.381.022蓋板涵2x2m/道238.000/11.0001,865,9877840.28/169635.182.56五交叉工程處1.00068,69068,690.000.091挖方m3145.0004643.202填方m3700.0004,2106.010.013路面底基層m2118.0007,17760.820.011厚220mm水泥穩定類底基層m2118.0007,17760.820.014路面基層m2118.0007,78866.000.011水泥穩定類基層m2118.0007,78866.000.01113、厚220mm水泥穩定碎石基層m2118.0007,78866.000.015混凝土路面m2118.00014,510122.970.02124cmC30混凝土路面m2118.00014,510122.970.026路槽、路肩及中央分隔帶km6.56723,1183,520.330.031土路肩加固m345.00022,483499.620.031現澆混凝土m345.00022,483499.620.03250mmPVC塑料排水管m14.00063545.367排水工程m332.80011,423348.260.021C25混凝土邊溝m31.000828828.002M7.5漿砌片石邊溝m33614、.00010,595294.310.01七公路設施及預埋管線工程公路公里6.4512,726,719422,681.603.741安全設施公路公里6.4511,421,422220,341.341.951波形鋼板護欄m6.567918,047139,797.021.261Gr-C-4Em3344.000630,917188.670.862Gr-C-2Em1192.000287,130240.880.392鋼筋混凝土護欄m150.000142,913952.750.202公路標線m23624.000174,34348.110.241熱熔標線m23214.000126,42439.340.172震15、蕩標線m2410.00047,919116.880.073里程碑、百米樁、公路界碑塊129.0006,52850.600.011里程碑塊7.0001,054150.572百米樁塊58.0001,77930.673公路界碑塊64.0003,69557.730.014道口標塊10.0002,824282.405各類標志牌塊46.000131,5082,858.870.181單柱式標志牌（一）塊16.00020,1071,256.690.032單柱式標志牌（二）塊5.0006,6161,323.200.01編制:黃長春復核:萬媚總總 預預 算算 表表建設項目名稱:永川區2018年“四好農村路”(重要16、農村公路)青新路新建工程編 制 范 圍:永川區2018年“四好農村路”(重要農村公路)青新路新建工程第 4 頁共 5 頁01 表項目節細目工程或費用名稱單 位數 量預算金額(元)技術經濟指標各項費用比例(%)備 注3單柱式標志牌（三）塊4.0005,0301,257.500.014單懸臂標志牌（一）塊19.00085,3294,491.000.125單懸臂標志牌（二）塊2.00014,4267,213.000.026凸面鏡塊3.0005,2121,737.330.017線形誘導標塊31.00040,0471,291.840.052招呼站站亭個3.000190,34263,447.330.26117、招呼站（含欄桿、蓋板）個3.000177,24359,081.000.242紅砂巖鋪地m278.0009,948127.540.013挖填方m3211.0003,15114.933停車區、觀景平臺工程m22310.0001,114,955482.661.53八綠化及環境保護工程公路公里6.4513,718,222576,379.175.101綠化工程km6.451685,945106,331.580.941撒播草種和鋪植草皮m220643.000400,66819.410.551撒播草種m220643.000400,66819.410.552種植喬、灌木株2789.000285,277102.18、290.391種植喬木株2789.000285,277102.290.391香樟樹(干徑35cm）株2789.000285,277102.290.392取、棄土場防護畝29.0003,032,277104,561.284.161C20片石砼擋渣墻m3/m2894.000/130.0001,709,951590.86/13153.472.342M7.5漿砌片石排水溝m3/m696.000/940.000225,263323.65/239.640.313盲溝m430.00066,777155.300.094碾壓土石方m3225000.0001,030,2864.581.41第二部分 設備及工具、器19、具購置費公路公里6.45114,9662,319.950.02三辦公及生活用家具購置公路公里6.45114,9662,319.950.02第三部分 工程建設其他費用公路公里6.45117,771,4942,754,843.2824.36一土地征用及拆遷補償費公路公里6.45114,330,5652,221,448.6119.65 永川府發201345號1土地征用補償公路公里6.45112,694,3801,967,815.8417.401征地補償費畝199.72010,984,60055,000.0015.062棄土場占地畝29.000478,50016,500.000.663公路臨時占地畝320、.72018,6005,000.000.034青苗等補償畝173.2401,212,6807,000.001.661菜地、林地、旱地、水田畝173.2401,212,6807,000.001.662賠償樹木、青苗公路公里6.4511,408,765218,379.321.931冠30cm株713.000128,340180.000.18210cm冠30cm株1497.000187,125125.000.263冠10cm株7214.000721,400100.000.994經濟林株796.000278,600350.000.385竹林籠311.00093,300300.000.13編制:黃長春復21、核:萬媚總總 預預 算算 表表建設項目名稱:永川區2018年“四好農村路”(重要農村公路)青新路新建工程編 制 范 圍:永川區2018年“四好農村路”(重要農村公路)青新路新建工程第 5 頁共 5 頁01 表項目節細目工程或費用名稱單 位數 量預算金額(元)技術經濟指標各項費用比例(%)備 注3拆遷建筑物公路公里6.451172,90026,802.050.241磚混結構m280.00045,600570.000.062磚瓦結構m2315.000113,400360.000.163墳座5.0007,5001,500.000.014地壩、花臺m2160.0002,40015.005魚塘m280.22、0004,00050.000.014拆遷電力及其它管線公路公里6.45154,5208,451.400.071砼電力桿（低壓）根4.000720180.002電力線（低壓）m800.00012,00015.000.023砼電訊桿根4.000600150.004通訊線纜m400.0003,2008.005砼電力桿（高壓）m2.0006,0003,000.000.016電力線（高壓）m400.00032,00080.000.04二建設項目管理費公路公里6.4512,914,414451,777.094.001建設單位（業主）管理費公路公里6.4511,238,243191,945.901.70 123、2382432工程監理費公路公里6.4511,590,886246,610.762.18 53029527*3%3設計文件審查費公路公里6.45153,0308,220.430.07 53029527*0.1%4竣（交）工驗收試驗檢測費公路公里6.45132,2555,000.000.04四建設項目前期工作費項1.000500,000500,000.000.691勘察設計費項1.000500,000500,000.000.69八聯合試運轉費公路公里6.45126,5154,110.220.04 53029527*0.05%第一、二、三部分 費用合計公路公里6.45170,815,98710,977,520.8597.09 53029527+14966+17771494預備費公路公里6.4512,124,480329,325.692.912.基本預備費公路公里6.4512,124,480329,325.692.91 70815987*3%新增加費用項目(不作預備費基數)公路公里6.451概（預）算總金額公路公里6.45172,940,46711,306,846.54100.00 70815987+2124480+0其中：回收金額公路公里6.451公路基本造價公路公里6.45172,940,46711,306,846.54100.00 72940467-0編制:黃長春復核:萬媚