绍兴市中医院改扩建工程概算汇总表.docx

绍兴市中医院改扩建工程概算汇总表单位：平方米、万元序号工程或费用名称单位工程量单价（元）或费率合计（万元）占总投资一工程费用平方米104880.005341.0156016.5446.44%（一）建筑安装工程费用平方米104880.005341.0156016.5446.44%1东中区地上改造平方米34573.002901.8510032.558.32%1-1土建装饰改造平方米34573.001515.665240.094.34%1-1-11#楼平方米4286.401107.81474.850.39%1-1-22#楼平方米4637.50391.69181.650.15%1-1-33#、4#楼平方米18695.001796.473358.502.78%1-1-45#楼平方米6954.101761.681225.091.02%1-2外立面改造平方米34573.00624.662159.641.79%1-2-11#楼平方米4286.40824.13353.260.29%1-2-22#楼平方米4637.50803.59372.660.31%1-2-33#、4#楼平方米18695.00504.88943.870.78%1-2-45#楼平方米6954.10704.41489.860.41%1-3安装工程平方米34573.00761.522632.822.18%1-3-1给排水工程平方米34573.00181.84628.660.52%1-3-2电气工程平方米34573.00348.231203.931.00%1-3-3暖通工程平方米34573.00158.53548.090.45%1-3-4拆除工程平方米6545.0060.0039.270.03%1-3-5零星修夏平方米34573.0050.00172.870.14%序号工程或费用名称单位工程量单价（元）或费率合计（万元）占总投资1-3-6病床梯台1.0040(X)00.0040.000.03%2东中区地下改造平方米7147.00300.00214.410.18%3西区新建地上工程平方米39727.004277.6016993.6414.09%3-1土建工程平方米39727.001209.964806.793.98%3-2室内装饰平方米39727.001323.095256.24436%3-3外立面工程平方米39727.00649.552580.482.14%3-4安装工程平方米39727.00869.723455.132.86%3-4-1给排水工程平方米39727.00209.14830.870.69%3-4-2电气工程平方米39727.00312.131240.011.03%3-4-3暖通工程平方米39727.00348.441384.261.15%3-5设备工程台25.00358000.00895.000.74%3-5-1客梯台4.00300000.00120.000.10%3-5-2病床梯台8.00400000.00320.000.27%3-5-3货梯台1.00250000.0025.000.02%3-5-4餐梯台2.00150000.0030.000.02%3-5-5自动扶梯台10.00400000.00400.000.33%4西区新建地下室平方米23433.005604.8813133.9010.89%4-1土建工程平方米23433.003547.988313.976.89%4-2桩基工程平方米23433.00608.621426.181.18%4-3基坑围护平方米750.0021860.891639.571.36%4-4安装工程平方米23433.00611.351432.581.19%序号工程或费用名称单位工程量单价（元）或费率合计（万元）占总投资4-4-1给排水工程平方米23433.00204.47479.130.40%4-4-2电气工程平方米23433.00306.93719.240.60%4-4-3暖通工程平平方米23433.0099.95234.210.19%4-5设备工程个201.0016000.00321.600.27%4-5-1机械车位个201.0016000.00321.600.27%5其他工程平方米104880.00616.036460.965.36%5-1变配电平方米104880.00153.571610.651.34%5-2工艺配电万元100.000.08%5-3智能化工程平方米97733.00394.693857.393.20%5-3-1改建区（含中心机房）平方米34573.00458.161584.011.31%5-3-2扩建区平方米63160.00359.942273.381.88%5-4抗震支架平方米97733.0030.99302.920.25%5-4-1地下抗震支架平方米23433.0050.00117.170.10%5-4-2地上抗震支架平方米74300.0025.00185.750.15%5-5充电桩个102.0013725.49140.000.12%5-5-1快充个19.0030000.0057.000.05%5-5-2慢充个83.0010000.0083.000.07%5-6标志标识万元250.000.21%5-7食堂设备万元200.000.17%6室外工程平方米43527.00583.112538.092.10%6-1绿化工程平方米11168.00248.87277.930.23%序号工程或费用名称单位工程量单价（元）或费率合计（万元）占总投资6-2景观工程平方米13863.00677.88939.750.78%6-3景观水体平方米1129.00800.0090.320.07%6-4室外给水平方米26160.0021.2655.630.05%6-5室外排水平方米26160.00172.69451.760.37%6-6室外电气平方米26160.00182.07476.300.39%6-7室外拆除平方米6640.00100.0066.400.06%6-8泛光照明平方米26160.0057.34150.000.12%6-9建筑垃圾外运万元30.000.02%7医疗专项设备万元6643.005.51%7-1放射防护万元400.000.33%7-1-1地下室机房顶万元200.000.17%7-1-2CT中心万元200.000.17%7-2净化工程万元1800.001.49%7-3病理环境质控系统万元185.000.15%7-4纯水系统万元300.000.25%7-5检验万元100.000.08%7-6制剂万元120.000.10%7-7静配中心万元250.000.21%7-8医用气体万元900.000.75%7-9太平间设备及通风净化配置万元80.000.07%7-10污水处理系统万元280.000.23%序号工程或费用名称单位工程量单价（元）或费率合计（万元）占总投资7-11医疗物流运输系统万元1298.001.08%7-12嵌入式灭菌器、清洗剂万元450.000.37%7-13吊塔万元280.000.23%7-14无影灯万元200.000.17%二工程建设其他费万元62773.0252.04%1建设用地费万元57382.7047.57%1.1土地征用费（含科技馆地块）万元2382.701.98%1.2拆迁补偿费万元55000.0045.59%2建设管理费万元1681.611.39%2.1代建管理费万元610.540.51%2.2建设管理其它费万元323.070.27%2.3工程监理费万元748.000.62%3可研、项建等前期工程费万元26.960.02%4勘察设计费万元1394.171.16%4.1勘察费（岩土工程勘察费、水文地质勘查、工程测量、工程物探）万元38.680.03%4.2设计费万元1352.331.12%4.3土地勘察费万元3.160.00%5水土保持方案报告编制万元6.000.00%6节能评估费、审查费万元9.800.01%7场地准备及临时设施费万元332.690.28%序号工程或费用名称单位工程量单价（元）或费率合计（万元）占总投资8环境影响评价费万元9.700.01%9水土保持补偿费万元141.520.12%10