111221工程量清单计量台账.xls

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1、肇肇花花高高速速公公路路第第一一合合同同段段计计量量进进度度台台账账子目号子 目 名 称单位数量单价（元）合价（元）第2期第3期第4期第5期第6期第7期第8期第9期第10期第11期数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额第第100100章章总总则则101通则101-1税金与保险101-1-1工程一切险和第三方责任险总额18005028005021800502102工程管理102-1竣工文件编制费总额13222713222710.396681102-2文明、环保施工价款总额18056768056760.180567.60.1805680.180568102

2、-3安全生产保障费用总额1204496820449680.48179870.15306745.1550.15306745102-4工程管理软件总额12000002000001200000102-5进度奖金总额13222705322270513222705102-6优质工程价款总额1322270532227050.92900435102-7航道、海事协调及安全费用（暂列金额）总额102-7-1水上交通疏解费总额102-7-2河道清理费总额102-8铁路协调及安全费用总额102-9征地拆迁协调费用总额13500003500000.25875000.25875000.2587500103临时工程及设

3、施103-1临时道路修建、养护与拆除（包括原道路的养护费）总额16000006000000.15900000.15900000.15900000.1590000103-2临时工程用地总额1200000020000000.153000000.153000000.153000000.15300000103-3临时供电设施架设、维修和拆除总额15000005000000.15750000.15750000.15750000.1575000103-4临时电讯设施架设、维修和拆除总额180000800000.15120000.15120000.15120000.1512000103-5临时供水与排污设施

4、总额11000001000000.15150000.15150000.15150000.1515000104承包人驻地建设104-1承包人驻地建设总额1150000015000000.23000000.23000000.2300000105专项暂定金额105-1交竣工验收专项费总额11500001500001150000105-2专家顾问总额15000005000001500000105-3专项培训费总额105-3-1专项技术培训费总额12000002000001200000105-3-2专项系统操作培训费总额15000050000150000105-3-3专项施工工班负责人培训费总额1500

5、0050000150000105-3-4专项劳务队伍培训费总额15000050000150000105-4标准化建设评比费用总额18056768056760.32417030.7563973小小计计1755450317554503393969239396921179313117931369151406915140966813966813563973563973264749264749第第200200章章路路基基工工程程202-1二次清理与掘除总额-1清理现场m21511564.6570287598355.245735227860129549-2砍伐树木及挖根m21197245.17618973

6、6758534941431343162043-3砍伐树木及挖根棵125732.3740689116137582963108203-1路基挖方-1挖土方m34444596.72298676420186.21356515420.2 36423.74487683.6589234541863641300-2挖石方m321877027.40599429821724.25952430第 1 页，共 18 页-3挖除非适用材料(不含淤泥)m32483410.682652270-4挖淤泥m3192700.318.61358615349381.791899366607.891239572.8358241.851

7、083881203-2改河、改渠、改路挖方-1挖土方m378873.89.10717752-2挖石方m3-3.204-1路基填筑(包括填前压实)-1换填m3204-1-1-1 换填土（粗粒土）m38086.7515.51125425204-1-1-2 换填砂m3192700.372.501397077226817194423329028.12104537.25119386.558655525204-1-1-3 换填碎石m3406187.90356962-2利用土方m34187195.1721647774757.6245976724.1 34763.59786757.544853651542.3

8、2664740-3利用石方m32377949.82233513721730.32133920-4利用土石混填m3-5借土填方m333060416.84556737112805.621564613614.9229274.91667837.9114239028902.14867111382.323278233.73935.50818232.9307042-6粉煤灰路堤m3-7结构物台背回填m3204-1-7-1 填砂砾（含中粗砂）m33352775.492530953204-1-7-2 填石屑m3204-1-7-3 填碎石m3517.5103.5053561204-1-7-4 填砂性土m39383

9、.351.71485210-8锥坡及台前溜坡填土m3-9换填砂m3-10换填透水性材料（不含砂、碎石）m3-11填砂路堤m3-12包边土m3-13换填碎石m3204-2改河、改渠、改路填筑-1利用土方m350435.55.16260247-2利用石方m3-3借土填筑m344178.516.84743966204-3改路、改河、改渠排水沟-1改路排水沟m3204-3-1-1 浆砌片石排水沟m31588.3287.48456604205-1软土地基处理-1抛石挤淤m3-2砂垫层、砂砾垫层m3205-1-2-1 砂垫层m3-3灰土垫层m3-4预压与超载预压m3205-1-4-1 预压土方m34581

10、118.61852543-5真空预压与真空堆载预压m3肇肇花花高高速速公公路路第第一一合合同同段段计计量量进进度度台台账账子目号子 目 名 称单位数量单价（元）合价（元）第2期第3期第4期第5期第6期第7期第8期第9期第10期第11期数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额第 2 页，共 18 页-6袋装砂井m-7塑料排水板m-8加固土桩m205-1-8-2 水泥搅拌桩（湿法）m460924.749.652288491125226.8125251183782.44159796.16185340.4920215177492.83847518-55315.4

11、-274641010514.15522028-9碎石桩m-10砂桩m-11CFG桩m-12土工织物m2205-1-12-1土工格栅m2181627.519.13347453422011.22421075205-1-12-2透水土工布m21675.413.4422517-13强夯m2-14强夯置换m3-15重锤夯实m2-16碎石垫层m3205-1-16-1级配碎石m336598.987.9032170439921.41872091.9394974.13 437226.027-17预应力管桩（按桩径分列）m-18钢筋混凝土桩帽个-19沉降及稳定观测总额1#500000206-1路基整修（单幅）公里

12、-1整修路拱m2190790.461.15219409-2整修边坡m153751.8728751-3挖台阶m213202.853762207-1M7.5浆砌片石边沟m207-1-1BG-A型边沟（蝶型）m207-1-2BG-B型边沟（蝶型+暗埋矩形60cm80cm）m2194.5496.371089284207-1-3BG-C型边沟（矩形60cm80cm）m76351.5926721207-2M7.5浆砌片石排水沟m207-2-1PSG-1型排水沟(60cm60cm）m4933168.99833628207-2-2PSG-2型排水沟(60cm80cm）m3290.4191.1062879520

13、7-2-3PSG-3型排水沟(100cm100cm）m482548.07264170207-2-4取土场排水沟(60cm60cm）m3428134.43460826207-3M7.5浆砌片石截水沟m207-3-3M7.5浆砌片石平台截水沟（梯形4040cm）m900186.14167526207-4急流槽-1混凝土急流槽(按断面尺寸分列)m-2浆砌片石急流槽(按断面尺寸分列)m207-4-2-1 A式急流槽（矩形6060cm）m1081274.04296237207-4-2-2 B式急流槽（矩形6080cm）m207361.9474922207-4-2-3 急流槽（矩形5020cm）m4587

14、93.08426958207-15排水渗沟m207-15-1排水渗沟（矩形4060cm）m2916124.09361846207-16排水管m肇肇花花高高速速公公路路第第一一合合同同段段计计量量进进度度台台账账子目号子 目 名 称单位数量单价（元）合价（元）第2期第3期第4期第5期第6期第7期第8期第9期第10期第11期数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额第 3 页，共 18 页207-16-1横向排水管m207-16-1-230cm PVC管(加强型）横向排水管m1539124.09190975208-1植物护坡-1种草m2208-1-1-1 喷播

15、植草m2235923.86.721585408-2三维植被网护坡m2-3客土喷播护坡m2208-1-3-1 挂网锚客土植草防护边坡m227231.538.191039971-4爬壁藤护坡防护m2-5TBS植被防护m2-6边沟铺草皮m210530.36.0063182208-2干砌片石m3208-3M7.5浆砌片石护坡-1拱形护坡m3361.44234.2184653-2方格护坡m3-3满铺护坡m39015.6287.762594329329.494788.144975.4280681208-4预制混凝土块护坡-1预制空心砖护坡m3-2拱形骨架护坡m3107.8471.2050795-3方格护坡

16、m3-4预制六棱砖护坡m3237.3502.73119298212-5锚杆与钢锚管支护-1锚杆m1070185.78198785小计85725498533597978043682112171749648320-19144978760275320141223783601742第第300300章章路路面面工工程程304-1水泥稳定土底基层-1水泥稳定碎石底基层厚150mmm212430.919.13237803304-2搭板、埋板下水泥稳定土底基层m3304-3水泥稳定土基层-1水泥稳定碎石基层厚150mmm211678.220.16235433312-1水泥混凝土面板-1厚200mm(混凝土弯拉

17、强度MPa)m2403.679.4732074-2厚220mm(混凝土弯拉强度MPa)m210772.881.69880030315-1泥结碎石路面-1厚80mmm2668612.4182973小计14683130第第400400章章桥桥涵涵工工程程401-1桥梁荷载试验(暂估价)总额401-1-1桥梁动测试验(暂估价)总额1130000130000401-2地质钻探及取样试验(暂定工程量)-170mm直径m-2110mm直径m肇肇花花高高速速公公路路第第一一合合同同段段计计量量进进度度台台账账子目号子 目 名 称单位数量单价（元）合价（元）第2期第3期第4期第5期第6期第7期第8期第9期第1

18、0期第11期数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额第 4 页，共 18 页403-1基础钢筋（包括承台、沉桩、沉井等）-1光圆钢筋（HPB235、HPB300）kg147535.1776273271314026.211062.45493531.22746-2带肋钢筋（HRB335、HRB400）kg1068965.2756334243476.6229122575630334.124764.225107.3348262.59435443852.4920303-5斜拉桥劲性骨架t403-2下部结构钢筋-1光圆钢筋（HPB235、HPB300）kg11908

19、25.17615654333117221.272898.614985.7622456.13126981727.118929-2带肋钢筋（HRB335、HRB400）kg608429.45.2732064231088257348.1436238.02 190974.36522770.7212000222799.7120154403-3上部结构钢筋-1光圆钢筋（HPB235、HPB300）kg168687.25.17872113-2带肋钢筋（HRB335、HRB400）kg1437893.45.277577698403-4附属结构钢筋-1光圆钢筋（HPB235、HPB300）kg453785.17

20、234604-2带肋钢筋（HRB335、HRB400）kg347386.35.271830726404-1干处挖土方m32093.323.7849779801902.4751784404-2水下挖土方m3404-3干处挖石方m3404-4水下挖石方m3405-1陆上钻（挖）孔灌注桩-1陆上摩擦桩，桩径cmm405-1-1-1桩径120cmm13801421.89196220817.524883155.4220961.70698.7140341343487708125.151779502002843780405-1-1-2桩径130cmm16261737.29282483434.35958910

21、7.1186063.75936.463237160.227831472.71263014272966126218898.54405-1-1-3桩径160cmm2942171.59638447107.8234097.40265.85142999104.52226975-12.02-26103-2陆上嵌岩桩，桩径cmm405-1-2-1桩径120cmm405-1-2-2桩径130cmm23452177.15105300381.64830868.444783.531705823914.73199145938.5583927-94.48-205692405-1-2-3桩径150cmm9462267.7

22、5214529289.57203122170.01385540162367376192.843722289.6203190.4405-1-2-4桩径160cmm1802747.749458656.18154365.78679.1921759034.995895-9.651-26518-3陆上摩擦桩，桩径cm(石灰岩)m405-1-3-1桩径130cmm862239.119256330.167396.9112.92888417.238513405-1-3-2桩径140cmm405-1-3-3桩径150cmm405-1-3-4桩径160cmm-4陆上嵌岩桩，桩径cm(石灰岩)m405-1-4-1桩

23、径130cmm2402357.7556586029.4693188419805148.611458731.2735620405-1-4-2桩径140cmm405-1-4-3桩径150cmm405-1-4-4桩径160cmm3343098103473228.3587828.3109.1533814796.42298709-29.079-9008728.3587828405-5声测管检测费用(按桩基根数计)根-13管根2461654.56407022349643862873.28621025834574455182978222364001016545.6-24管根405-6声测管kg50198.3

24、07.093559061401.0599337434.4352710.108712321.28873587696.17545661761.29124885064.7435909387.552747.7295410-1混凝土基础(包括支撑梁、系梁、桩基承台，但不包括桩基)m3肇肇花花高高速速公公路路第第一一合合同同段段计计量量进进度度台台账账子目号子 目 名 称单位数量单价（元）合价（元）第2期第3期第4期第5期第6期第7期第8期第9期第10期第11期数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额第 5 页，共 18 页-1C30混凝土m31309.3465.3

25、5609283297.36138376163.9276280.17235.416473.3955.442579949.322942410-2混凝土下部结构(含桥台、墩柱、盖梁、垫石、挡块)m3410-2-1C30混凝土m34298.4496.372133597139.9269452.0904198.706 98631.6972150.3574629177.0687887410-2-2C40混凝土m328.9568.7416437410-2-3C50混凝土m34.2624.932625410-3现浇混凝土上部结构（铰缝、现浇层、梁板）m3410-4预制混凝土上部结构（梁、板）m3410-5上部结

26、构现浇整体化混凝土m3-1C40混凝土m3-2C50混凝土m32365.7475.691125340410-6现浇混凝土附属结构（搭板枕梁、盖板）m3-1C30混凝土m31341.9434.32582814-2C35混凝土m3410-7预制混凝土附属结构（U形槽）-1中央分隔带U型槽m3151.2527.3979741410-8安全护栏-1钢筋混凝土防撞栏（墙）m3-2防撞护舷（分规格）块-3车行道防撞栏m31740.9672.171170181-4人行道护栏m3410-9桥面盖板m411-1先张法预应力钢丝kg411-2先张法预应力钢绞线kg411-3先张法预应力钢筋kg411-4后张法预应

27、力钢丝kg411-5后张法预应力钢绞线kg411-5-1后张法预应力钢绞线kg17352910.921894937411-6后张法预应力钢筋kg411-7现浇预应力混凝土上部结构m3411-7-1有支架混凝土411-7-1-1C50混凝土m35793.3828.784801371411-8预制预应力混凝土上部结构m3411-9下部结构m3411-10预制梁板-1预制空心板梁（按不同长度）片411-10-1-1跨径20m片44027403.6512057606-2预制小箱梁（按不同长度）片-3预制T梁（按不同长度）片-4预制实心板梁（按不同长度）片411-11辅助梁板安装（不分规格）片413-1

28、浆砌片石-1M7.5浆砌片石锥坡m3321.7289.5593148肇肇花花高高速速公公路路第第一一合合同同段段计计量量进进度度台台账账子目号子 目 名 称单位数量单价（元）合价（元）第2期第3期第4期第5期第6期第7期第8期第9期第10期第11期数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额第 6 页，共 18 页413-2浆砌块石-1Mm3413-3浆砌料石-1Mm3413-4浆砌预制混凝土块-1预制六角空心砖m3663.8465.35308899413-6锥坡土方-1锥坡土方m319417.417.58341358415-1沥青混凝土桥面铺装(厚mm)m

29、2415-2水泥混凝土桥面铺装(C，厚mm)m2-1C40防水混凝土m3953.4522.35498008415-3防水层(厚mm)m2415-4桥梁排水系统（按PVC-U排水管尺寸分）m415-4-1PVC-U排水管20cm（含接头等配件）m91649.7245544415-4-2PVC排水管10cmm628.143.5327341416-1矩形板式橡胶支座个416-2圆形板式橡胶支座个416-2-1GYZ型416-2-1-1GYZ25074个1764268.87474287416-2-2GYZF4型416-3球冠圆板式橡胶支座个416-4盆式支座个416-4-1GPZ(II)DX系列416

30、-4-1-3GPZ()3000个24653.459307416-4-1-4GPZ()3500个25687.5511375416-4-1-5GPZ()4000个67238.743432416-4-1-6GPZ()5000个28686.4417373416-4-1-7GPZ()6000个411375.145500416-4-1-8GPZ()7000个1113960.35153564416-4-1-9GPZ()9000个418406.9873628416-4-1-11GPZ()10000个122750.222750416-4-2GPZ(II)SX系列416-4-2-3GPZ()3000个24343.

31、228686416-4-2-4GPZ()3500个25170.510341416-4-2-5GPZ()4000个66618.2439709416-4-2-6GPZ()5000个28686.4417373416-4-2-7GPZ()6000个311375.134125416-4-2-8GPZ()7000个713443.394103416-4-2-9GPZ()9000个317579.752739416-4-2-11GPZ()10000个416-4-3GPZ(II)GD系列416-4-3-3GPZ()3000个肇肇花花高高速速公公路路第第一一合合同同段段计计量量进进度度台台账账子目号子 目 名 称单

32、位数量单价（元）合价（元）第2期第3期第4期第5期第6期第7期第8期第9期第10期第11期数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额第 7 页，共 18 页416-4-3-4GPZ()3500个416-4-3-5GPZ()4000个416-4-3-6GPZ()5000个416-4-3-7GPZ()6000个11034110341416-4-3-8GPZ()7000个413443.353773416-4-3-9GPZ()9000个117579.717580416-4-3-11GPZ()10000个12068220682416-5隔震橡胶支座个416-6球形支

33、座个417-1橡胶伸缩装置m417-2模数式伸缩装置m417-2-1D80模数式伸缩装置m4212068.2870712417-2-2D160模数式伸缩装置m420-1钢筋混凝土盖板涵(m m)-1钢筋混凝土盖板涵(3 m 3m)m112.4810341116315622.523267314.3814870419.3620020233.74348905.34-2钢筋混凝土盖板涵(4 m 4m)m299.7614994.45449473622.53373753247982233.850681213.520242533.8506812.4113.5 202425.07513.8206923-3钢筋

34、混凝土盖板涵(6 m 4m)m4324446.6910512088.621024212.931536212.9315362.301420-2钢筋混凝土箱涵m420-2-1钢筋混凝土箱涵(2 m 2 m)m156.044658.3772689212.859627.13612559005.224224420-2-2钢筋混凝土箱涵(4m 3.5m)m39.03210000390320420-2-3钢筋混凝土箱涵(4 m 4 m)m69.999150001049985420-3钢筋混凝土盖板通道涵(m m)-1跨径6m4mm40.7223995.059770788.119436012.21292980

35、12.21292979.561-2跨径6m4.5mm262.0825852.567754237.318872321.31550917651680413015.54401747.8540.641050646小计7538176916868718971664168264572625711619283604603156176216202171595634288969合计1801300839444358108808473220512010691089212874122540792437789215223128194171155459暂扣质保金5%47221854404216102565345541064

36、3711270412188910761214097157773应支付金额8972140103368053059486410156535202230421413752315900204461926784461097686制表人：蔡第红2011年12月21日肇肇花花高高速速公公路路第第一一合合同同段段计计量量进进度度台台账账子目号子 目 名 称单位数量单价（元）合价（元）第2期第3期第4期第5期第6期第7期第8期第9期第10期第11期数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额数量金额第 8 页，共 18 页第12期第13期第14期累计完成累计剩余数量金额数量金额数量金

37、额累计数量累计金额剩余数量剩余金额18005020000000.3966810.72255900.32417030.75639730.714314770.361349012000000013222705000.929004350.132227100000000000000000.258750013500000000000.63600000.42400000.612000000.48000000.63000000.42000000.6480000.4320000.6600000.44000000000.69000000.46000000000115000000150000000120000000

38、1500000015000000150000001805676000 08750087500013917179139171793637324363732424941.611597827699.6128803178856.4831682-27700.4(128807)2079610751586445119810619418-86(445)12574068900000039877267973116637783801323990217721312046980955270153.081922194119407.93271776211285.1857892147484.82205084第 9 页，共 1

39、8 页19292.5206044677.9724019970.42132844863.6519432759.95136210446.5194409187437.8434882185262.469793400000078873.87177520000000000000000008086.751254252349.71703539323.6675961186904.95135506095795.3542016300406135696260275.231162374170.64383462284227.341469455134491.6669532280847.579392263591.862447

40、1166169.6163178571624.4703352000066898.4112656945913.1773177255820.9430802474783.112593470000000023277175718123277175718110250773773000000517.553561009383.348521000000000000000000000000000000050435.526024700000044178.574396600000000001588.345660400000000000000000000000000458118525430000第12期第13期第14期累

41、计完成累计剩余数量金额数量金额数量金额累计数量累计金额剩余数量剩余金额第 10 页，共 18 页00000000000028621.9142107764177.33186403419840.352084507341084.352039838000000000000000021403.2640944421266.0440681964680.521237338116946.98223719610751.41444995085.666835115837.06212850-14161.66(190333)000000000000000018144.2815948824251.6637372137291

42、.483277921-692.58(60878)00000000001500000000000190790.46219409001537528751001320376200000000002194.510892840076267210000004933833628003290.462879500482264170003428460826000000900167526000000000000001081296237002077492200458742695800000029163618460000第12期第13期第14期累计完成累计剩余数量金额数量金额数量金额累计数量累计金额剩余数量剩余金额第

43、11 页，共 18 页00000015391909750000000000235923.81585408000000000027231.51039971000000000010530.3631820000000000361.44846530000809.62329702765.57958004879.914042404135.711900890000000000107.850795000000237.3119298000000107019878588764081343182106285419522871302000012430.9237803000011678.2235433000403.63

44、20740010772.888003000066868297300146831300001130000000第12期第13期第14期累计完成累计剩余数量金额数量金额数量金额累计数量累计金额剩余数量剩余金额第 12 页，共 18 页09867.67510161457.96753815632.2380819-879.23(4546)38042.692004853424.118045107578.67566940-682.67(3598)002702.761397328627.2114800341742.8121581077339.1939984455865.02294409117598.19619

45、742266153.651402630342275.751803793000168687.2872113001437893.475776980004537823460400347386.31830726154036621169540307398.3947200000190.25270515134.41911021264.41797838115.6164370122.4212644515.18948781216.22112892409.8711941-58.15-1262782084516918618675700248.854166218.93412132291.7498926053.31160

46、39703.981596451242.0254884183228059243.619669392-63.619(174806)060.213479425.8577690000193.245551746.811034300233.191722426100.8093123060466183456255236390476101654601450.068102815166.873663342683.4483026267514.852532800第12期第13期第14期累计完成累计剩余数量金额数量金额数量金额累计数量累计金额剩余数量剩余金额第 13 页，共 18 页641.082983271004653

47、51342.5624732-33.2(15450)0303.31150554818.0344060481787.388872022511.0212463950028.916437004.226250000002365.711253400001341.95828140000151.279741000001740.911701810000000001735291894937000005793.34801371000000440120576060000000321.793148第12期第13期第14期累计完成累计剩余数量金额数量金额数量金额累计数量累计金额剩余数量剩余金额第 14 页，共 18 页0

48、000000663.830889900019417.43413580000953.449800800009164554400628.12734100000000176447428700000029307002113752144772144774289550021737300445500113960113960101396043552213552211184071227501227500000000028686002103412132362132364264730021737300334125113443113443680660235159235159117580000000000000第12期

49、第13期第14期累计完成累计剩余数量金额数量金额数量金额累计数量累计金额剩余数量剩余金额第 15 页，共 18 页000000000000001103410045377311758011758000120682120682000000000000000000004218707120000000022.5232673112.4811631560034.451580940.86612673238.16357107861.692365834.48409668.6210242000015.637281045.63212561110.4151433121.8421840021.8421840017.19217192039.1358695039.1358695030.86946303500008.219675940.72977078007.318872352.451355964209.54541713352.54135829028644485977701030635634447461351174085619497022010740700872723075587043974851035021011115381318522171066539922第12期第13期第14期累计完成累计剩余数量金额数量金额数量金额累计数量累计金额剩余数量剩余金额第 16 页，共 18 页19497022