复垦费用概算汇总表.doc

复垦费用概算汇总表附表1-1 复垦费用概算汇总表工程费用或名称单位数量单价（元）合价（元）一工程施工费1防污染蛇皮布铺设1.1牵张场地铺设m2224003.5078464.371.2施工场地铺设m2322003.50112792.53小计191256.892地锚坑开挖临时堆土防护2.1表层土防护2.1.1编织袋装土m3133132.8017688.692.1.2编织袋拆除m313313.381782.452.1.3蛇皮布覆盖m22573.50898.492.2深层土防护2.2.1编织袋装土m3317132.8042107.512.2.2编织袋拆除m331713.384243.072.2.3蛇皮布覆盖m214923.505225.41小计71945.623蓄水池开挖临时堆土防护3.1表层土防护29178.073.1.1编织袋装土m3191132.8025308.443.1.2编织袋拆除m319113.382550.273.1.3蛇皮布覆盖m23773.501319.363.2深层土防护60994.853.3.1编织袋装土m3381132.8050616.883.3.2编织袋拆除m338113.385100.543.3.3蛇皮布覆盖m215073.505277.43小计90172.914翻松土壤hm29.43667.146291.11小计6291.115灌溉渠道修建5.1土方开挖m344.612.08539.23小计539.236增加肥力6.1代森锌kg282.9250.0070725.006.2农家土杂肥m347.1520.00943.00小计71668.007苗木栽植意杨栽植费100株0.21176.9237.95杨树苗木费100株0.22500.00109.40马尾松栽植费100株2.39176.92423.28马尾松苗木费100株2.441000.002440.35樟树栽植费100株3.55176.92627.62樟树苗木费100株3.621000.003618.45小计7257.058草籽撒播狗牙根草撒播费hm23.13625.281955.26狗牙根草籽费kg478.438038274.48香根草撒播费hm23.13716.732241.23香根草草籽费kg478.43120.0057411.72小计99882.69合计539013.51二其它费用1前期工作费4.25539013.5122908.072工程监理费1.2539013.516468.163竣工验收费2.8539013.5115092.384业主管理费2577013.9611540.285拆迁补偿费71280.00小计127288.89三不可预见费2666302.4013326.05小计13326.05总计679628.45附表2-2 主要设备及材料单价表序号名称单位预算价格（元）1意杨株5.00 2马尾松株10.00 3樟树株10.00 4狗牙根草籽kg80.00 5香根草草籽kg120.00 6农家土杂肥m320.00 7蛇皮布m22.00 8水t2.00 9柴油kg5.50 10草袋个1.00 11代森锌kg250.00 附表2-3 机械台班费定额编号机械名称及规格合计费用构成一类费用(元)（二）折旧费修理及替换装备费安装拆卸费小计人工(工日)柴油（kg）102159KW拖拉机490.943.4552.132.8298.42551049三铧犁11.373.18.2711.37 附表2-4 工程造价表序号工程名称单位单价直接工程费措施费间接费利润税金扩大10%1蛇皮布铺设100m2350.29306.437.3515.699.8810.932人工挖沟渠100m31208.361048.8833.5654.1234.1037.703土地翻耕hm2667.14583.6114.0129.8818.8320.814栽植乔木100株176.92154.773.717.924.995.525撒播草籽（香根草）hm2716.73627.0015.0532.1020.2222.366撒播草籽（狗牙根）hm2625.28547.0013.1328.0117.6419.517编织袋填筑100m313280.2910510.75420.43765.18376.621207.308编织袋拆除100m31338.21059.1442.3777.1137.95121.66附表2-5 蛇皮布铺设定额号：100005 单位：100m2 金额单位：元序号项目名称单位数量单价小计一直接费313.79（一）直接工程费306.431人工费90.00乙类工工日2.0045.0090.002材料费214.00土工布107.00m22.00214.003其他费用%0.80304.002.43（二）措施费%2.40306.437.35二间接费%5.00313.7915.69三利润%3.00329.489.88四税金%3.22339.3610.93合计350.29附表2-6 土地翻耕定额号：10043 单位：hm2 金额单位：元序号项目名称单位数量单价小计一直接费597.62（一）直接工程费583.611人工费546.60甲类工工日0.6056.0033.60乙类工工日11.4045.00513.002机械费34.11拖拉机59kw台班3.00490.901472.70三铧犁台班3.0011.3734.113其他费用%0.50 580.712.90（二）措施费%2.40583.6114.01二间接费%5.00597.6229.88三利润%3.00627.5018.83四税金%3.22646.3320.81合计667.14附表2-7 栽植乔木定额号：90008 单位：100株 金额单位：元序号项目名称单位数量单价小计一直接费158.48（一）直接工程费154.771人工费144.00乙类工工日3.2045.00144.002材料费10.00树苗株102.00水m35.002.0010.003其他费用%0.50154.000.77（二）措施费%2.40154.773.71二间接费%5.00158.487.92三利润%3.00166.414.99四税金%3.22171.405.52合计176.92附表2-8 撒播草籽（香根草） 定额号：90031 单位：hm2 金额单位：元序号项目名称单位数量单价小计一直接费642.05（一）直接工程费627.001人工费387.00乙类工工日8.6045.00387.002材料费240.00种籽kg80.00120.009600.00其它材料费%2.509600.00240.00（二）措施费%2.40627.0015.05二间接费%5.00642.0532.10三利润%3.00674.1520.22四税金%3.22694.3722.36合计716.73附表2-9 撒播草籽（狗牙根草）定额号：90031 单位：hm2 金额单位：元序号项目名称单位数量单价小计一直接费560.13（一）直接工程费547.001人工费387.00乙类工工日8.6045.00387.002材料费160.00种籽kg80.0080.006400.00其它材料费%2.506400.00160.00（二）措施费%2.40547.0013.13二间接费%5.00560.1328.01三利润%3.00588.1317.64四税金%3.22605.7819.51合计625.28附表2-10 草袋土填筑水保定额编号：03053 定额单位：100m3施工方法：装土、封包、堆筑序号名称及规格单位数量单价（元）合计（元）一直接工程费10510.75（一）直接费9869.251人工费6536.25人工工时1162.005.636536.252材料费3333.00草袋个3300.001.003300.00其他材料费%1.003300.0033.00（二）其他直接费%1.509869.25148.04（三）现场经费%5.009869.25493.46二间接费%4.0010510.75420.43三企业利润%7.0010931.18765.18四税金%3.2211696.36376.62合计12072.99增调10%10.0012072.9913280.3附表2-11 草袋土拆除水保定额编号：03054 定额单位：100m3序号名称及规格单位数量单价（元）合计（元）一直接工程费1059.14（一）直接费994.501人工费945.00人工工时168.005.63945.002材料费49.50编织袋个3300.000.501650.00其他材料费%3.001650.0049.50（二）其他直接费%1.50994.5014.92（三）现场经费%5.00994.5049.73二间接费%4.001059.1442.37三企业利润%7.001101.5177.11四税金%3.221178.6137.95合计1216.57增调10%10.001216.571338.2附表2-12 人工渠沟开挖定额号：10029 单位：100m3 金额单位：元序号项目名称单位数量单价小计一直接费1082.44（一）直接工程费1048.881人工费1006.60甲类工工日1.1056.0061.60乙类工工日21.0045.00945.002其他费用%4.201006.6042.28（二）措施费%3.201048.8833.56二间接费%5.001082.4454.12三利润%3.001136.5634.10四税金%3.221170.6637.70合计1208.36