甘肃省公路养护工程机械台班费用定额.docx

甘肃省公路养护工程机械台班费用定额2021年12月10日 发布2022年1月1日 实施甘肃省交通运输厅 发布-2-目录1说明3一、土、石方工程机械17二、路面工程机械30三、混凝土及灰浆机械39四、水平运输机械45五、起重及垂直运输机械61六、打桩、钻孔机械71七、泵类机械75八、金属、木、石料加工机械86九、动力机械93十、工程船舶十一、其他机械101说明一、本定额是甘肃省公路养护工程预算定额、甘肃省公路养护检查及日常养护预算定额和甘肃省公路日常养护预算指标的配套定额，是编制公路养护工程预算、公路养护检查及日常养护预算（指标）的依据。二、本定额包括：土石方工程机械，路面工程机械，混凝土及灰浆机械，水平运输机械，起重及垂直运输机械，打桩、钻孔机械，泵类机械，金属、木、石料加工机械，动力机械，工程船舶，其他机械等。三、本定额是根据甘肃省公路养护工程中常用的机械，并综合了公路工程机械台班费用定额（JTG/T 3833-2018）的相关机械进行编制。四、本定额中各类机械（除变压器和配电设备外）每台（艘）班均按8h计算，变压器和配电设备每昼夜按一个台班计算。五、本定额由以下7项费用组成：1折旧费：指机械设备在规定的耐用总台班内，陆续收回其原值的费用。2检修费：指机械设备在规定的耐用总台班内，按规定的检修间隔台班进行必要的检修，以恢复其正常功能所需的费用。3维护费：指机械设备在规定的耐用总台班内，按规定的维护间隔台班进行各级维护和临时故障排除所需的费用；包括为保障机械正常运转所需替换设备、随机配备工具、附具摊销费用；机械运转与日常保养所需的润滑与擦拭的材料费用及机械停置期间的维护费用等。4安拆辅助费：指机械在施工现场进行安装、拆卸所需的人工费、材料费、机械费、试运转费以及机械辅助设施的折旧、搭设、拆除等费用。5人工费：指随机操作人员的工作日工资（包括工资、各类津贴、补贴、辅助工资、劳动保护费等）。6动力燃料费：指机械在运转施工作业中所耗用的电力、固体燃料（煤、木柴）、液体燃料（汽油、柴油、重油、煤气）和水的费用。7车船税：指施工机械按照国家及甘肃省现行的有关规定应缴纳的车船税。六、本定额中第14项费用（折旧费、检修费、维护费、安拆辅助费）为不变费用，编制机械台班单价时不得调整。七、本定额中第57项费用（人工费、动力燃料费、车船税）为可变费用，编制机械台班单价时，随机操作人员数量及动力物资消耗量应以本定额中的数值为准。人工单价、动力燃料单价按甘肃省公路养护工程预算编制办法及定额的规定执行。如需缴纳车船税时，应按国务院有关部门及甘肃省的规定标准，- 1 -按机械的年工作台班（见下表）计入台班费中。液态沥青运输车、散装水泥运输车、混凝土机械项目沥青洒布车、汽车式划线车平板拖车组搅拌运输车、混凝土输送泵车、自卸汽车、运油汽车、加油汽车、洒水汽车、拖拉机、汽车式起重机、轮胎式起重机、汽车式钻孔载货汽车、机 工程驳船、抛锚船、 路面清扫车、道路养护车、高动翻斗车 机动艇、泥浆船 空作业车、工程修理车机、内燃拖轮、起重船年工作台班150160200220230180八、机械设备转移费不包括在本定额中。九、加油及油料过滤的损耗和由变电设备至机械之间的输电线路电力损失，均已包括在本定额中。十、本定额中凡注明“××以内”者，均含“××”数本身。定额子目步距起点均由前项开始，如“30以内” 、“60以内” 、 “80以内”等，其中“60以内”指“30以外至60以内” ，“80以内”指“60以外至80以内”。十一、本定额的计量单位均执行国家法定计量单位。十二、本定额基价的可变费用中的人工费、动力燃料费按下表预算价格计算。工 资汽 油柴 油        重 油煤气          煤电           水木柴项目（工日）      （kg）（kg）（kg）       （kg）（kg）     （kW·h）（m3)（kg）预算价格（元）106.28        8.297.44         3.595.75        0.562        0.852.720.71十三、本定额按照公路养护工程中常用的施工机械的规格编制，规格与之相同或相似的，均应直接采用。本定额未包括的机械项目，可根据本定额的编制原则和方法编制补充。- 2 -一、土、石方工程机械序号代号1               2               3               4               5               6               7               88001001         8001002         8001003         8001004         8001006         8001007         8001008         8001009机械名称主机型号单位60kw以内推土机履 75kw以内推土机履 90kw以内推土机履 105kw以内推土机 135kw以内推土机 165kw以内推土机 240kw以内推土机 320kw以内推土机带式 带式 带式 履带式 履带式 履带式 履带式 履带式T80            TY100           T120A       T140-1带松土器   T180带松土器    T220带松土器    SH320带松土器      带松土器不变费用可变费用折旧费     元        55.21           83.62           110.75          126.72          209.63          250.56          302.64          472.42检修费     元        32.45           49.15           65.10           74.48           123.21          147.26          177.87          277.66维护费     元        85.76           129.90          172.04          196.84          325.62          389.18          363.40          522.11安拆辅助费   元          -               -               -               -               -               -               -               -小计      元       173.42          262.67          347.89          398.04          658.46            787            843.91          1272.19人工     工日       2.00            2.00            2.00            2.00            2.00            2.00            2.00            2.00汽油      kg          -               -               -               -               -               -               -               -柴油      kg       43.68           54.97           65.37           76.52           98.06           120.35          174.57          237.72重油      kg          -               -               -               -               -               -               -               -煤气      kg          -               -               -               -               -               -               -               -煤       kg          -               -               -               -               -               -               -               -电      kw.h         -               -               -               -               -               -               -               -水       m 3        -             -             -             -             -             -             -             -木柴      kg          -               -               -               -               -               -               -               -车船税     元          -               -               -               -               -               -               -               -定额基价元       710.96          884.21          1046.80         1179.91         1600.59         1894.96         2355.27         3253.39- 3 -续前页序号代号9               10              11              12              13              14              15              168001010         8001011         8001012         8001013         8001014         8001015         8001016         8001017机械名称单位105kw以内推土机 135kw以内推土机 165kw以内推土机 135kw以内推土机 160kw以内推土机 4m3以内铲运机自湿地 湿地 湿地 轮胎式 轮胎式 行式8m3以内铲运机自 10m3以内铲运机自行式 行式主机型号TS140           TS180           TS220           TL180A          TL210A             -              C1-6             CL7不变费用可变费用折旧费     元       141.06          228.17          264.13          168.57          205.08          157.46          176.06          218.62检修费     元        70.62           114.24          132.24           84.40           102.68           61.70           68.99           85.66维护费     元       176.59          285.66          330.65          211.04          256.73          168.06          187.92          233.35安拆辅助费   元          -               -               -               -               -               -               -               -小计      元       388.27          628.07          727.02          464.01          564.49          387.22          432.97          537.63人工     工日         2               2               2               2               2               2               2               2汽油      kg          -               -               -               -               -               -               -               -柴油      kg        76.52           98.06           120.35           98.06           114.4           47.06            70.4            91.67重油      kg          -               -               -               -               -               -               -               -煤气      kg          -               -               -               -               -               -               -               -煤       kg          -               -               -               -               -               -               -               -电      kw.h         -               -               -               -               -               -               -               -水       m 3        -             -             -             -             -             -             -             -木柴      kg          -               -               -               -               -               -               -               -车船税     元          -               -               -               -               -               -               -               -定额基价元      1170.14         1570.20         1834.98         1406.14         1628.19          949.91          1169.31         1432.21- 4 -续前页序号代号17              18              19              20              21              22              23              248001018         8001020         8001021         8001022         8001023         8001024         8001025         8001026机械名称单位12m3以内铲运机自 23m3以内铲运机自 3m3以内铲运机拖行式 行式 式(含头)8m3以内铲运机拖 10m3以内铲运机拖 12m3以内铲运机拖 0.6m3单挖掘机履式(含头) 式(含头) 式(含头) 带式0.8m3单挖掘机履带式主机型号621B，CL9          631D         C2-3A，CTY3      C2-6，CTY6         CT-7            CT-10          WY60液压        WY80液压不变费用可变费用折旧费     元       265.20          833.97           45.14           130.09          185.05          248.46          183.87          223.26检修费     元       103.91          326.78           20.64           59.47           84.59           113.58           48.03           58.32维护费     元       283.06          890.17           69.01           198.86          282.89          379.82          109.36          125.08安拆辅助费   元          -               -              0.73            0.92            1.13            1.29              -               -小计      元       652.17          2050.92          135.52          389.34          553.66          743.15          341.26          406.66人工     工日         2               2               2               2               2               2               2               2汽油      kg          -               -               -               -               -               -               -               -柴油      kg        129.6           176.54            44             59.2            76.27            96.8            37.09           55.32重油      kg          -               -               -               -               -               -               -               -煤气      kg          -               -               -               -               -               -               -               -煤       kg          -               -               -               -               -               -               -               -电      kw.h         -               -               -               -               -               -               -               -水       m 3        -             -             -             -             -             -             -             -木柴      kg          -               -               -               -               -               -               -               -车船税     元          -               -               -               -               -               -               -               -定额基价元      1828.95         3576.94          675.44          1042.35         1333.67         1675.90          829.77          1030.80- 5 -续前页序号代号25              26              27              28              29              30              31              328001027         8001028         8001029         8001030         8001031         8001035         8001036         8001037机械名称单位1m3单挖掘机履带 1.25m3单挖掘机履 1.6m3单挖掘机履式 带式 带式2m3单挖掘机履带式2.5m3单挖掘机履带式1m3单挖掘机履带式1.5m3单挖掘机履带式2m3单挖掘机履带式主机型号WY100液压       WY125液压       WY160液压       WY200A液压         WY250         WK100机械           -           W200A机械不变费用可变费用折旧费     元       233.39          279.36          310.83          332.00          349.09          159.45          171.21          332.15检修费     元        60.97           72.97           81.20           86.72           91.19           62.48           67.09           130.14维护费     元       130.76          156.50          174.15          185.99          195.57          134.01          143.88          279.12安拆辅助费   元          -               -               -               -               -              2.40            3.01            3.60小计      元       425.12          508.83          566.18          604.71          635.85          358.34          385.19          745.01人工     工日         2               2               2               2               2               2               2               2汽油      kg          -               -               -               -               -               -               -               -柴油      kg        74.91           80.35           89.89           92.19           160.03           64.53           86.54           92.19重油      kg          -               -               -               -               -               -               -               -煤气      kg          -               -               -               -               -               -               -               -煤       kg          -               -               -               -               -               -               -               -电      kw.h         -               -               -               -               -               -               -               -水       m 3        -             -             -             -             -             -             -             -木柴      kg          -               -               -               -               -               -               -               -车船税     元          -               -               -               -               -               -               -               -定额基价元      1195.01         1319.19         1447.52         1503.16         2039.03         1051.00         1241.61         1643.46- 6 -续前页序号代号33              34              35              36              37              38              39              408001038         8001039         8001040         8001042         8001043         8001044         8001045         8001046胎式       2m3装载机履带式 3.2m3装载机履带式        1m3装载机轮胎式 1.5m3装载机轮胎机械名称单位0.2m3单挖掘机轮胎式0.4m3单挖掘机轮胎式0.6m3单挖掘机轮式0.5m3装载机轮胎式主机型号WY20液压        WY40液压        WY60液压      Z2-3.5，ZY40        ZY65            ZL10            ZL20            ZL30不变费用可变费用折旧费     元        52.91           62.39           66.26           213.15          297.72           40.94           50.24           67.35检修费     元        20.73           24.44           25.96           69.60           97.21           13.37           16.40           22.00维护费     元        56.05           66.10