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1、工程預算指標序號工程名稱類型經濟指標 經濟指標 經濟指標 經濟指標 經濟指標 經濟指標土建工程造價（元）其中：定額工料機械費（元）各項費用（元）占%材料價差（元）占%建筑面積（米2）每M2造價（元）定額工料機械費（元）其中：土方工程樁基礎工程砌筑工程腳手架工程金額（元）占總造價%金額（元）占總造價%金額（元）占總造價%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）1金得利宿舍六層框架1322193510655508.3780.592566426.6319.41-1723000.71-13.0319548.22676.3810655502、8.37100.00214435.392.01676977.196.35724141.096.80468569.92教工住宅17層17735665.4112749326.9971.896079598.2234.28-1093259.8-6.1614865.61193.0712749326.99100.00268210.332.101421501.711.15804741.086.31922868.923小學教學樓5層框架2286065.851797205.5378.62569698.7524.92-80838.43-3.542545.16898.201797205.53100.009811.83、10.550.00193379.9910.7664790.614綜合公寓樓工程4層框架2409185.11879677.4478.02599174.6124.87-69666.95-2.892181.321104.461879677.44100.008923.40.470.0082529.174.3954719.245商住樓7層框架5110619.644068658.7479.611389443.8427.19-347482.94-6.807173.15712.474068658.74100.0023900.360.598542.860.21253044.766.22225858.986渡假樓4、工程5層框架7490848.225853806.0178.151814656.824.22-177614.59-2.377354.691018.515853806.01100.00583210.719.960.00169364.462.89129243.497療養樓工程6層框架3923260.553046530.9977.65947474.0224.15-70744.46-1.803735.491050.273046530.99100.00207878.816.820.00154172.235.0674281.648商住樓地上32層57958826.0940177983.2669.3220435、4746.0535.26-2653903.22-4.5846350.831250.4440177983.26100.000.000.002669907.486.653279033.759輕工廠房工程8層框架13451783.9510871492.3480.823410309.1525.35-830014.54-6.1716384821.0310871492.34100.000.000.00451280.224.15321988.8610批發市場1層框架5159285.584024902.2278.011387234.4426.89-252851.08-4.905512936.0140249026、.22100.00134778.763.35152935.63.8080963.262.01143469.9611住宅樓工程6層框架2711876.772144677.0579.08597808.6322.04-30608.91-1.132474.231096.052144677.05100.0025524.691.19300682.0414.02240495.8611.2145565.0812商住樓工程地下二層42273338.2135957254.9785.0610596703.1325.07-4280619.89-10.13184862286.7835957254.97100.002327、9983.426.489828401.7127.33204054.610.57124009.4313住宅樓工程地上30層66993368.4452107979.2477.7817445793.9626.04-2560404.76-3.82537521246.3452107979.24100.000.000.002358484.284.534266716.7614辦公樓工程3層框架1671287.811404788.7284.05347414.2220.79-80915.13-4.841445.571156.141404788.72100.0046740.733.33134529.969.5878、3542.245.2440731.5115花園工程7層框架82247577649070.493.001603827.6219.50-1028354.2-12.5010399.58790.877649070100.00612160.800.00776240.0010.1527784216商住樓工程地上32層32982909.0626907456.181.589014708.0327.33-2939255.07-8.9125553.241290.7526907456.1100.000.000.00930698.013.462010558.4717醫院放療樓工程4層框架8836496.46569259、33.7164.421987512.0222.491156450.7313.0963881383.305692533.71100.000.00560498.199.85206188.263.62111646.0318營房8層框架4074155.153110735.2776.351171238.8828.75-207819-5.1040421007.963110735.27100.0042250.611.36349803.1211.25132985.574.28111791.1819醫院綜合樓7層框架9494650.776511113.5168.58312826932.95-144731.85-10、1.527269.141306.166511113.51100.0066442.731.02534543.198.21317274.364.87177298.8420門樓工程3層框架328370.2256586.1778.1465322.7719.896461.261.97208.11577.94256586.17100.005274.682.060.0010384.604.056804.721商住樓20層框架33273799.0328355476.8585.227181433.3421.58-2263111.16-6.8032563.931021.8028355476.85100.000.011、00.001617823.185.711186532.8822電源有限公司廠房3層框架7234666.525994941.1682.860.00-609148.86-8.428497851.445994941.16100.0090262.691.5132379.550.54597156.319.96136637.2923飲料廠工程3層框架463968.59427418.492.1286725.7318.69-50175.54-10.81579.1801.19427418.4100.005360.771.250.0030084.217.045656.4624廠房3層框架17751485.713312、98638.675.485160402.9229.07-807555.78-4.5511270.221575.0813398638.6100.00118874.380.892550236.9719.03428727.683.20188500.3625住宅樓工程7層框架1971841.431751523.6588.83436705.8622.15-216388.08-10.972185.1902.401751523.65100.0034322.71.960.00148201.208.4671014.7726汽車公司綜合樓3層框架12066078.110104460.483.7420789591713、.23-117341.22-0.97106501132.9710104460.4100.00121309.791.202208290.0621.85174170.881.72164922.9527三雄集體宿舍6層框架5635885.834939832.3387.65696053.512.35-1141015.41-20.258014.5703.214939832.335100.0030692.630.62502856.5910.18508828.2128金得利宿舍六層框架1322193510655508.3780.592566426.6319.41-1723000.71-13.0319548.14、22676.3810655508.37100.00214435.392.01676977.196.35724141.096.80468569.929三雄管理員工宿舍六層框架4030526.053358098.8583.32672427.216.68-683239.15-16.955042.97799.243358098.857100.0066984.691.99310059.529.23248186.20第 1 頁，共 9 頁30丹芭碧新廠房5層框架9622870.0113233.6727.1531城業廠房加2層3層框架3050560.996022.76506.51工程預算指標序號工程名稱類型15、經濟指標 經濟指標 經濟指標 經濟指標 經濟指標 經濟指標土建工程造價（元）其中：定額工料機械費（元）各項費用（元）占%材料價差（元）占%建筑面積（米2）每M2造價（元）定額工料機械費（元）其中：土方工程樁基礎工程砌筑工程腳手架工程金額（元）占總造價%金額（元）占總造價%金額（元）占總造價%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）第 2 頁，共 9 頁每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量砼及鋼筋工程門窗工程屋面工程金屬結構工16、程濕裝飾工程干裝飾工程垂直運輸挖土方（M3）磚石墻（M2）砼基礎（M3）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量4.405857136.5654.971184289.411.11184646.111.730.002832420.9826.58681946.46.40324704.283.05526526.931762690.17858.14.397.246766973.417、953.08406693.163.19107588.780.841664.430.011290759.510.120.00758325.65.950.0097.706.503.61728266.5940.52179118.749.9766914.893.720.00342012.6719.0391107.765.0736221.252.0225.070.005.492.911017160.6254.11130549.186.9518543.480.990.00400832.3321.3245869.052.4431042.521.6525.59125.485.365.552352493.92518、7.82393685.289.6878154.351.920.00588506.514.460.000.000.00147.544.802.212103021.935.93402764.796.88123013.062.100.001418788.8524.24540979.879.24104666.211.790.0074.383.412.441089606.9535.77399836.0913.1250945.781.670.00674797.6922.15196522.096.4553416.811.750.0090.019.818.1616476248.7341.012633387.819、96.55254557.830.630.008797722.421.90960364.842.393910063.619.730.0088.660.002.966102740.3656.14937771.668.6395021.820.870.001488055.2713.69229558.482.11275121.772.530.0041.423.113.56891934.122.168328.160.211535182.238.14935828.7423.2589390.092.2252091.391.290.0098.0041.465.272.12820678.3338.2720803920、.679.7022394.131.040.00380302.6517.7365783.343.0735211.261.640.00185.787.540.3419993849.4155.60299910.60.83511687.671.421065324.462.96633571.721.7653793.740.15263077.960.73441.0010.9035.658.1918930353.6836.335023643.49.64435374.120.840.0010118378.519.424676950.28.984299358.048.250.0070.650.002.9063321、317.3845.08102979.727.3329047.942.070.00291269.7120.7332057.332.2820572.21.460.0073.469.873.63324756842.46116360715.213412334.461783082.336774558.867379379.651866682.440.0041.100.007.4714995652.0855.732121848.77.89114139.010.420.003089650.8111.485526582.053092193.2611.490.0083.250.001.961940486.593422、.09556609.299.7884191.241.481742.10.031986513.2334.90153749.872.7090908.911.600.0095.044.693.591359247.343.70265521.548.5476166.212.45639767.7620.5750685.861.6367877.032.1825.5882.590.722.722638401.2940.52582174.78.9487804.131.350.001783229.627.39189344.12.91109830.891.690.0096.200.002.6551382.4820.23、034325316.862590.71.012723.411.0632414.3212.6398795.4938.502962.791.150.00104.2821.534.1814185524.7950.032628903.139.27694549.462.450.005610345.0819.79430274.021.521401944.284.940.0099.700.002.283659840.7961.05364108.186.07155000.992.590.00705782.5511.77144973.762.42108798.991.8129.3395.199.281.322324、2882.154.4950611.1811.8412715.452.970.0069967.4716.3711899.612.788241.151.9322.5281.219.891.417113489.6453.09957049.87.14219127.361.640.001200545.968.96369212.642.76144308.41.0827.0189.386.674.05905320.851.69187432.5110.7029360.981.680.00133765.67.6455412.843.1636692.252.0954.96109.4615.251.6348900125、8.6848.3964798.970.64391117.733.8726179.250.26890086.528.811081209.2510.7092356.320.9137.2036.3511.8610.302339074.742277042.2246.10186208.4653.7767851.131.370.001226933.7924.84328789.866.66156047.283.1654.405857136.5654.971184289.411.11184646.111.730.002832420.9826.58681946.46.40324704.283.05526526.26、931762690.17858.14.397.39218963.066.521498907.5444.64277643.0478.2792276.412.750.00989241.0129.46181822.025.4183215.682.487經濟指標 經濟指標 經濟指標 經濟指標 經濟指標 經濟指標腳手架工程第 3 頁，共 9 頁每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量砼及鋼筋工程門窗工程屋面工程金屬結構工程濕裝飾工程干裝飾工程垂直運輸挖土方（M3）磚石墻（M2）砼基礎（M3）占定額工料機27、%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%金額（元）占定額工料機%工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量經濟指標 經濟指標 經濟指標 經濟指標 經濟指標 經濟指標腳手架工程第 4 頁，共 9 頁砼柱（M3）砼梁（M3）砼板（M3）砼樓梯（M3）砼懸挑板（M3）門（M2）窗（M2）地面找平（M2）樓面找平（M2）內墻面塊料（M2）屋面塊料（M2）工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位28、面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量902.74.621564.18.002022.310.35177.90.91260.132061.710.551933.079.893592.3118.3814215.2272.72364218.63239612.263.907.8012.400.501.4015.409.906.4084.100.009.305.998.258.481.170.0012.1021.4819.0076.00129、7.6822.634.257.279.680.580.006.2720.0023.0271.9830.5123.014.966.6910.580.720.009.3112.5014.5778.570.0010.504.727.2011.500.600.0011.488.1722.9872.0232.4623.345.566.678.870.471.6113.4822.9915.6479.3630.3318.631.277.2310.500.380.6813.598.506.2888.7251.443.424.608.6814.600.350.313.2614.9822.9472.069.05630、.495.805.800.000.000.000.000.630.00100.000.000.004.437.009.100.730.9119.5014.8822.2072.8050.884.072.489.8114.700.190.008.380.9095.000.0014.160.004.235.8411.700.700.2710.5618.3616.3378.6683.098.964.517.6710.400.570.2412.7421.0031.6763.3032.1031.452.986.3712.310.600.2219.5419.48109.840.000.0018.745.9131、4.9814.340.530.8016.6340.6078.470.000.005.344.066.2810.100.630.5411.1920.2623.0271.9853.4817.363.898.6011.888.1018.684.067.2111.150.561.208.629.5411.800.0022.4412.184.232.886.390.621.3018.7217.7470.0025.000.0016.335.086.4314.710.790.7619.3412.8411.200.0058.929.485.199.6210.340.360.001.3512.980.000.032、08.7643.384.639.4911.201.081.1320.1414.4370.0025.0015.1524.024.8017.8920.100.630.006.2713.1795.910.0042.5040.467.336.629.700.551.293.6124.2113.8681.1412.384.8711.6311.750.730.001.311.4016.520.0011.420.00245630.6411729.1146.35243.963.04261.573.26650.288.11833.8610.40575.920.951163.814.52489.46.11902.33、74.621564.18.002022.310.35177.90.91260.132061.710.551933.079.893592.3118.3814215.2272.72364218.63239612.262534.850.267465.3148.03301.295.97148.532.95300.455.96499.889.91728.50.5762.91.251289.125.56849.416.84每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量第 5 頁，共 9 頁223.83.724534、87.60694.111.5231.80.53砼柱（M3）砼梁（M3）砼板（M3）砼樓梯（M3）砼懸挑板（M3）門（M2）窗（M2）地面找平（M2）樓面找平（M2）內墻面塊料（M2）屋面塊料（M2）工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積35、各分部工程量 每100平方米建筑面積各分部工程量第 6 頁，共 9 頁每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標外墻塊料（M2）內墻批蕩（M2）天棚（M2）定額用工（工日）鋼筋（T）水泥（T）磚（千塊）碎石（M3）中砂（M3）石灰（T）工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用36、量996951.0026572135.931715587.7692698474.20852.214.363291.7316.845364.927.447533.3338.54183.370.9464.80231.90116.10623.006.306.362.3018.111.3386.11263.80105.88649.914.5218.0620.76926.8939.181.7690.34245.15143.42808.904.7015.6710.59924.1232.981.5886.30194.2091.20494.003.605.6210.063.2219.521.7353.672437、5.50124.34673.005.3619.546.3838.3540.831.2793.24188.37105.00619.805.0320.388.137.3042.791.5361.61151.71133.86577.945.045.790.050.0514.360.9410.3385.52159.06378.755.454.400.232.2111.291.360.0079.070.00324.282.322.134.11.278.0373.01314.34140.16750.494.489.606.9723.662.561.190.00159.11794.5319.004.691.38、114.2414.431.0566.83305.29133.68687.135.585.910.220.2514.741.6771.16236.42161.57729.425.966.553.0616.641.116.77275.3792.62508.553.646.182.141.6417.441.6685.33284.220.00777.479.075.784.840.2518.191.2952.3613.93114.86705.655.0224.488.0540.1744.401.77570.615.2819.0029.0032.571.2863.250.00137.57572.925.39、485.353.140.8615.620.87129.26130.23145.12821.362.0221.2511.0840.2848.331.9353.270.00118.42498.055.915.9601.4512.430.8548.87153.5094.15638.606.5028.08040.9741.570.7843.68203.58129.09536.094.478.0607.1819.171.7339.12111.6416.85568.498.876.748.760.7516.050.3724.67139.79166.03458.314.825.250.522.4014.1740、1.5820.984.0393.93502.435.356.1700.6815.070.601139.614.2253279.5540.92120215.005218.765.1226262.8327.69730691.1646629.8865581.82996951.0026572135.931715587.7692698474.20852.214.363291.7316.845364.927.447533.3338.54183.370.94760.215.0772018.140.02720.214.287204.9142.8714008.8277.79496898.5133890.237641、72.03每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量第 7 頁，共 9 頁39363.535297.45749.0715.661824.53413.79445.8043.373018.64122.813761.69428.4366.86728.43每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標外墻塊料（M2）內墻批蕩（M2）天棚（M2）定額用工（工日）鋼筋（T）水泥（T）磚（千塊）碎石（M3）中砂（M42、3）石灰（T）工程量100M2單位面積用量工程量100M2單位面積用量工程量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量 每100平方米建筑面積各分部工程量第 8 頁，共 9 頁玻璃（M2）白色瓷片200300（M2）耐磨磚（M2）外墻磚（M2）用量100M2單位面積用量用量100M2單位面積用量用量100M2單位面積用量用量10043、M2單位面積用量3701.2518.9321477.01109.8710324.3652.8174.6122.4935.19105.3377.2120.0017.9571.8181.0510.3018.5851.6248.5325.2331.8484.5579.0411.0520.6551.8013.955.6949.039.310.6315.9330.5579.8665.751.0277.2054.1521.7313.8250.7864.0022.3823.6785.3329.9210.0627.3928.7666.77116.3922.0514.500.009.051.510.0011.2215.1987.0442.6113.260.0039.5036.2827.600.005.480.003.810.0068.0118.81331.84.141372.2417.121080.9313.487179491954.4924.393701.2518.9321477.01109.8710324.3652.81209.44.15962.3919.08604.5511.987975341348.6626.74每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標 每100平方米建筑面積主要工料指標第 9 頁，共 9 頁