10#基础核算.xls

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1、第 1 页，共 4 页10#、11#预算与实际对比 工程名称：10#楼基础11#楼基础实际发生序号材材料料名名称称及及规规格格 单位单价预算数量合价预算单价预算数量预算合价实际单价实际用量实际合价节约数量节约金额1综综合合工工日日(土土建建)工日322117.0867746.5632.002028.62064915.84165808.89-33146.492基基础础商商砼砼m323.68483.754156582.2321.50420.930135330.91349.391002.500350262.00-97.82-58348.893方方撑撑木木m2101.0001.7343643.1961

2、297.391.4001816.343.135459.544枕枕木木m1650.0000.092151.8001576.670.090141.900.18293.705普普硅硅水水泥泥t320.00022.7547281.232320.0623.5107524.6951.00022250.00-4.74-7444.086黄黄砂砂m130.00050.4326556.111130.0158.1307557.43128.00234.89030065.92-126.33-15952.387碎碎石石m100.00038.8803888.00035.0019.440680.400.00058.32456

3、8.408电电焊焊条条kg9.500100.238952.2657.80101.950795.19202.191747.459隔隔离离剂剂kg3.31060.440200.0563.3151.640170.93112.08370.9910元元钉钉kg7.500147.6261227.9305.28163.390862.58311.022090.5111铁铁丝丝kg7.500472.8183546.1355.22358.7401871.75150.000720.00681.564697.8912草草袋袋条1.590124.000197.1601.5967.000106.53191.00303.6

4、913草草袋袋m1.470111.484163.8811.4798.620144.98210.10308.8614钢钢筋筋6.56.5t4120.0002.3369623.4964118.921.4606013.6315637.133.800.0015钢钢筋筋88t4120.0002.1889014.1484349.481.8007829.0716843.223.990.00钢钢筋筋1010t4120.0000.065268.954268.950.070.0016 螺螺纹纹三三级级钢钢1010t4120.0001.2885307.6314129.211.7807350.0012657.633.

5、070.0017 螺螺纹纹三三级级钢钢1212t4120.00012.26250521.2534119.2811.83048731.0399252.2824.090.0018 螺螺纹纹三三级级钢钢1414t4120.0000.194798.4564136.750.3201323.762122.220.510.0019 螺螺纹纹三三级级钢钢1616t4120.0000.060247.9423887.250.080310.98558.920.140.0020 螺螺纹纹三三级级钢钢1818t4120.0000.9714000.6854114.660.9103744.347745.021.880.00

6、21 螺螺纹纹三三级级钢钢2020t4082.360.140571.53571.530.140.0022 螺螺纹纹三三级级钢钢2525t4120.0000.234968.3504142.370.4902029.762998.110.720.0023螺螺栓栓套3.280128.000419.8403.2864.000209.92192.00629.7624胶胶合合板板m37.000155.7545762.91327.68191.1905291.38346.9411054.2925方方木木m1650.3203.1415184.0031652.183.5505865.256.6911049.2526

7、模模板板材材m2101.0001.0552217.4541400.040.9201288.041.983505.4927机机制制红红砖砖 千块300.00074.23222269.660300.0062.72018815.7710200.0002499.00-10063.0538586.4328石石灰灰t300.000121.35236405.614300.00159.55047865.48289.23086769.00-8.33-2497.91第 2 页，共 4 页29防防水水粉粉kg1.70513.670873.23513.67873.2330塑塑料料套套管管套4.204.41018.51

8、4.4118.5131草草板板纸纸80#80#张4.440159.408707.7724.44135.820603.04295.231310.8132尼尼龙龙帽帽个1.0010.19010.1910.1910.1933水水m3.800339.5371290.2413.80293.8901116.78633.432407.0234架架线线费费次70.7802.100148.63870.781.40099.093.50247.7335机机械械费费合合计计 台班119936.00224.25224.58050362.4857435.00224.58112863.4836预预算算取取费费74608.0

9、279308.200.00153916.2237上上交交33401.660.00-33401.6638税税金金54110.680.00-54110.6839管管理理费费47653.500.00-47653.5040 塔塔基基及及道道路路商商砼砼m138.00039580.00-138.00-39580.0041五五金金电电料料等等5323.305323.300.00-5323.3042使使用用工工具具0.000.0043安安全全保保护护材材430.000.00-430.0044安安装装队队材材料料2651.500.00-2651.5045固固定定资资产产23324.100.00-23324.1

10、0合合计计4735.51601837.605078.16511550.931080939.5632448.9610#、11#预算与实际对比 工程名称：10#楼基础11#楼基础实际发生序号材材料料名名称称及及规规格格 单位单价预算数量合价预算单价预算数量预算合价实际单价实际用量实际合价节约数量节约金额材机汇总表工程名称：序号材料名称及规格单位预算数量实实际际用用量量预算单价预算合价实实际际合合价价节约备注1综合工日(土建)工日2874.93032.0091997.7645820.0046177.762钢钎22-25kg4.9314.1220.3220.323钢筋6.5t0.7476.046412

11、0.003077.6424909.52-21831.88甲供4钢筋8t1.2041.7624120.004960.487259.44-2298.96甲供5螺纹三级钢8t2.77713.9864120.0011441.2457622.32-46181.08甲供6螺纹三级钢10t6.6455.9974120.0027377.4024707.642669.76甲供7螺纹三级钢12t9.6409.9904120.0039716.8041158.80-1442.00甲供8螺纹三级钢14t3.2474.3014120.0013377.6417720.12-4342.48甲供9螺纹三级钢16t2.3053.

12、9824120.009496.6016405.84-6909.24甲供10螺纹三级钢18t1.6731.9804120.006892.768157.60-1264.84甲供11螺纹三级钢20t1.4792.0014120.006093.488244.12-2150.64甲供12螺纹三级钢22t1.1172.1464120.004602.048841.52-4239.48甲供13螺纹三级钢25t0.1900.7974120.00782.803283.64-2500.84甲供14模板材m1.2682101.432664.612664.6115方撑木m1.4722101.433093.303093.

13、3016枕木m0.0800.0001650.00132.00132.0017普通硅水泥t39.58654.720320.0012667.5217400.96-4733.4419机制红砖千块61.806300.0018541.801564.0016977.80甲供20石灰t168.188246.710300.0050456.4074013.00-23556.6022黄砂（过筛中砂）m83.954154.163130.0010914.0224666.00-13751.9824碎石5-32m19.1430.000100.001914.301914.3025电焊条E43033.2kg149.6457.

14、801167.231167.2326防水粉kg1143.2171.701943.471943.4727隔离剂kg104.4273.31345.65345.6528螺栓M20 x110-150套28.0003.2891.8491.8429对拉螺栓kg4.18212.8553.7453.7430元钉kg132.3497.50992.62480.00512.6231铁丝kg488.7046.503403.55720.002683.5533塑料套管套91.5954.20384.70384.7034草袋条50.0001.5979.5079.5035草袋m116.3591.47171.05171.0536

15、草板纸80#张288.1864.441279.551279.5537尼龙帽个183.2721.00183.27183.2738水m367.5183.801396.571396.5739零星卡具kg39.4985.80229.09229.0940支撑钢管及扣件kg208.1923.90811.95811.9541复合木模板m6.33850.00316.90316.9042胶合板模板m68.52935.002398.522398.5243组合钢模板kg57.1763.80217.27217.2744架线费次1.400450.00630.00630.0046机械费合计台班219.353169.983

16、7284.5334480.002804.53实际不全67基础商砼m593.283594322.44191298.17221445.00-30146.8368塔基及道路商砼m0.0009927585.00-27585.0069管理费39845.00-39845.0070五金电料等7968.10-7968.10使用工具4047.90-4047.9071安全保护材214.00-214.0072安装队材料2102.00-2102.0073预算取费89049.0089049.0074上交19618.47-19618.473%75税金30604.82-30604.824.68%固定资产17476.00-17476.000.000.000.00合计653949.07740279.99-86330.93