莱茵商务酒店装饰工程预算表.xls

《莱茵商务酒店装饰工程预算表.xls》由会员分享，可在线阅读，更多相关《莱茵商务酒店装饰工程预算表.xls（8页珍藏版）》请在淘文阁 - 分享文档赚钱的网站上搜索。

1、莱莱茵茵商商务务酒酒店店装装饰饰工工程程预预算算表表序号项目名称单位数量单价合计备注一一、装装饰饰部部分分：A A、室室内内装装饰饰：1拆除部分（概算：包括建渣清运下楼）项1 10000.0010000.002空调洞开凿个408.00320.003线管槽剔打m212454.505602.504新砌红砖隔墙m2205.743.008845.105砌砖包管子根1560.00900.006隔墙抹灰m2411.412.004936.807砖砌卫生间地台m82.642.003469.208卫生间砂浆找平m276.098.00608.729卫生间丙纶卷材防水m2415.2513.005398.2510卫生

2、间地砖300*300m276.0968.005174.1211卫生间墙砖600*300m2169.5867.0011361.8612卫生间10mm厚钢化玻璃隔断m2114.98120.0013797.601310mm厚钢化玻璃门m254.6160.008736.0014室内地毯安装m267340.0026920.0015过道地毯安装m2135.342.005682.6016布草间地砖600*600m24067.002680.0017楼梯地砖600*300m213065.008450.0018石膏板挂景线m8738.006984.0019白色乳胶漆（挂景线以上、布草间及梯间墙面）m2659.35

3、13.008571.5520轻钢龙骨、石膏板天棚吊顶m2808.334.0027482.2021天棚乳胶漆m2808.313.0010507.9022卫生间条型扣板吊顶m276.0965.004945.8523窗帘盒m77.420.001548.0024窗帘盒乳胶漆m227.0915.00406.3525窗帘m2154.880.0012384.0026成品门安装樘42460.0019320.0027磁卡锁付42260.0010920.0028不锈钢合页付8415.001260.0029不锈钢门碰付4210.00420.0030消防门安装樘4800.003200.0031玻璃栏杆（6+6夹胶钢化

4、玻璃）m45220.009900.0032不锈钢毛巾架付3980.003120.0033皂盒个3910.00390.0034不锈钢卷筒个3920.00780.0035马桶安装个39550.0021450.0036淋浴房安装个39800.0031200.0037淋浴龙头、花洒套39380.0014820.0038洗手盆安装个39240.009360.0039洗手龙头个3985.003315.0040洗手台面（蒙古黑石材，包括角钢架子）m239120.004680.0041地漏安装个3912.00468.004250给水管m21014.002940.004325给水管m6204.002480.00

5、44110排水管m33516.005360.004575排水管m22015.003300.004650排水管m30012.003600.004725热水管m6604.002640.0048直截阀个4180.003280.0049水龙头个4010.00400.0050水表个385.00255.0051热水器套391600.0062400.0052卫生间排气扇安装个3965.002535.0053卫生间吸顶灯（明装）个3935.001365.0054室内筒灯个3928.001092.0055床头灯个10850.005400.0056主灯个3968.002652.0057过道筒灯个5828.0016

6、24.0058四开开关个3918.00702.0059一开开关个11110.001110.0060防潮插座个39120.004680.0061五孔插座个1238.00984.0062空调插座个3910.00390.0063插卡取电个39110.004290.0064电路安装材料费m2124519.0023655.0065五位空气开关箱个3912.00468.0066空气开关个19510.001950.0067配电箱个285.00170.0068网线m16921.202030.4069电话线m8461.00846.0070闭路线m8501.201020.0071网络插座个3930.001170.

7、0072电话插座个3915.00585.0073闭路插座个3915.00585.0074电工安装费m212458.009960.0075水工安装费m212455.006225.0076建渣清运m212454.004980.0077材料搬运费m212455.006225.0078完工保洁m212451.501867.50小计505531.50B B、大大厅厅装装饰饰：1新砌红砖隔墙m21143473.002隔墙抹灰m22212264.003线管槽剔打m2674.5301.504不锈钢边框、10mm厚钢化玻璃地弹门安装m291801620.005800*800仿古砖大厅地面m246783588.0

8、06右墙面木纹石粘贴m28.25105866.257右墙面镜面安装（黑矩管分格1000*600）m28.25120990.008消防门及该墙面木作造型面饰清漆m215.132103176.259墙面乳胶漆m23.601346.8010左墙面墙纸裱糊m219.615294.0011壁柜制作（装饰及寄放物品用）m2104004000.0012接待台制作（大理石台面）米56003000.0013轻钢龙骨、石膏板迭级吊顶m252381976.0014顶面白色乳胶漆饰面m25213676.0015砖砌卫生间地台m29.542.00399.0016卫生间地面砂浆找平m215.88.00126.4017卫生

9、间丙纶卷材防水m240.713.00529.1018卫生间地砖300*300m215.868.001074.4019卫生间墙砖600*330m241.567.002780.5020天棚条扣吊顶m215.865.001027.0021卫生间成品门樘4460.001840.0022蹲便器安装套4180.00720.0023不锈钢卷筒个420.0080.0024洗手盆安装个2240.00480.0025洗手龙头个285.00170.0026大理石洗手台面m21.09150.00163.8027镜面安装m21.585.00127.5028镜前灯套185.0085.0029地漏安装个212.0024.0

10、030拖帕池个1150.00150.0031水龙头个110.0010.0032卫生间吸顶灯（明装）套235.0070.0033排气扇套165.0065.0034筒灯安装套1428.00392.0035双头斗胆灯安装套538.00190.0036暖光灯带m2016.00320.0037三开开关个115.0015.0038二开开关个112.0012.0039一开开关个110.0010.0040五孔插座个410.0040.0041空调插座个115.0015.0042网络插座个230.0060.0043电话插座个115.0015.0044闭路插座个115.0015.0045电路安装材料费m26719.

11、001273.0046网线m2001.20240.0047电话线m1201.00120.0048闭路线m1001.20120.004925给水管m224.0088.0050110排水管m1516.00240.005150排水管m2312.00276.0052直截阀个180.0080.00小计34714.50C C、外外招招装装饰饰：150角钢架子、银灰色铝塑板线条（400宽、300厚）m2322307360.002墙面漆m288181584.00350角钢架子、银灰色铝塑板门头制作m26523014950.004亚克利板制字个62101260.005灯源安装套650300.00小计25454.

12、00装装饰饰部部分分合合计计565700.00二、家具部分：1双人床张113503850.002单人床张5832018560.003双人床垫张114004400.004单人床垫张5836020880.005床单张69503450.006被褥张691208280.007枕头付69201380.008床头柜个10810010800.009电视柜个6940027600.0010梳妆台个6918012420.0011单人坐椅个301504500.0012茶几个151802700.0013茶盅付80151200.0014茶盘个6910690.0015烟灰缸个69181242.00小小计计121952.0

13、0三、电器部分：1空调（挂式）台39150058500.002空调（柜式）台130003000.003电视台4060024000.004电脑台40150060000.005电吹风个391204680.006剃须刀个391505850.007电水壶个39853315.008饮水机台1300300.00小小计计159645.00四、消防、监控部分：175铁管m800.00225铁管m3820.003消防箱体个120.004消防栓套120.005消防喷头（每间2个）个780.006消防报警套130.007烟感器套400.008应急照明套60.009疏散指示（安全出口）套60.0010摄像头套50.0011监控器套120.0012监控处理系统套10.00小小计计0.00合合计计（一一至至四四部部分分）847297.00管理费（10%）84729.70税金（5%）46601.34本本工工程程总总计计978628.04