序号分 项 工 程 名 称玄关\\客厅\\餐厅一1、2、3、4、5、6、二1、2、3、4、5、6、7、三1、2、3、4、5、6、7、四1、2、五1、2、单位主材费用数 量主材单价主材费合计人工辅材费人工辅材人工辅材合直接费小单价计计管理费(6%)直接费及其他费利 润(10%)其它费用(8%)税 金(3.44%)综合单价综合合价备注地面地面石材拼花(1000*1400MM)理石门槛石(1800*280MM)理石门槛石(2400*180MM)理石门槛石(2000*180MM)铺木地板饰面踢脚线组组组组平米平米米米米米平平米平平平平米平平米樘1.001.001.001.0040.0045.3030.003.5412.904.302.822.8240.008.1310.80100.005.005.005.002.704.204.2025.302.001200.00300.00280.00250.00260.0012.0045.0032.5085.0065.0085.0045.006.00135.0085.006.0065.0065.0065.0028.00450.00550.0090.001200.001200.00300.00280.00250.0010400.00543.601350.00115.051096.50279.50239.70126.90240.001097.15918.00600.00325.00325.00325.0075.601890.002310.002277.002400.0028964.001150.00300.00560.002010.0060.0010.0045.00300.0040.0045.0040.005.001.0038.0028.0050.0045.0050.0025.0016.0075.0050.0015.5025.0025.0025.006.00300.0040.0045.0040.00200.0045.301140.0099.12645.00193.50141.0070.50640.00609.53540.001550.00125.00125.00125.0016.201500.00340.00325.00290.00265.0013.0083.0060.50135.00110.00135.0070.0022.00210.00135.0021.5090.0090.0090.0034.0090.0020.4019.5017.4015.900.784.983.638.106.608.104.201.3212.608.101.295.405.405.402.04150.0034.0032.5029.0026.501.308.306.0513.5011.0013.507.002.2021.0013.502.159.009.009.003.40120.0027.2026.0023.2021.201.046.644.8410.808.8010.805.601.7616.8010.801.727.207.207.202.7263.9814.5013.8612.3711.300.553.542.585.764.695.762.990.948.965.760.923.843.843.841.451923.98436.10416.86371.97339.9016.67106.4677.60173.16141.09173.1689.7928.22269.36173.1627.58115.44115.44115.4443.611923.98436.10416.86371.9713596.15755.363193.81274.712233.75606.70488.31253.201128.742189.071870.112757.71577.20577.20577.20117.751890.002310.002277.002400.0043222.86175.0025.00325.0010.501.5019.5017.502.5032.5014.002.0026.007.461.0713.86224.4632.07416.862244.65641.33833.733719.70天花石膏板吊顶石膏板吊顶(灯槽)大芯板基层松木板饰面(4300)大芯板基层松木板窗帘(4300)大芯板基层松木板沙发背景处沙发背景灯光片刮腻子乳胶漆饰面墙面电视.餐厅背景墙面大芯板+松木饰面装饰柱刮腻子乳胶漆饰面沙发背景墙纸电视背景墙纸餐厅背景墙纸L型木收口线(30*60*18MM)固定家具进门成品柜进门成品柜推拉门门窗成品门套成品门(800×2070MM)小计阳台阳台拼铺仿古地砖(400*400)阳台仿古砖地脚线(100MM高)理石门槛石(2400*180MM)小计次卧室6690.15600.00200.0090.00890.00123平米组10.0020.002.00115.0015.00280.00一地面1铺木地板饰面平14.00260.003640.005.0070.00265.0015.9026.5021.2011.30339.904758.65(XX公司1500标准--含空调)装饰工程预算报价分析
序号2二12345三1234四12五13分 项 工 程 名 称水泥砂浆找平层单位平平米米米平平米平米平平平樘主材费用数 量1.051.8112.403.1021.6014.0033.005.405.0816.004.374.371.301.00主材单价25.0045.0075.0065.0028.006.006.0065.0065.0012.00450.00550.00500.001700.00主材费合计26.1381.23930.00201.50604.8084.00198.00351.00329.94192.001966.502403.50650.001700.0013358.5990.00117.002713.94590.0035.4059.0047.2025.17756.77人工辅材费人工辅材人工辅材合直接费小单价计计10.0038.0050.0045.0025.0016.0015.5050.0025.001.0010.4568.59620.00139.50540.00224.00511.50270.00126.9016.0035.0083.00125.00110.0053.0022.0021.5090.0013.00管理费(6%)2.104.987.506.603.181.321.295.400.78直接费及其他费利 润(10%)3.508.3012.5011.005.302.202.159.001.30其它费用(8%)2.806.6410.008.804.241.761.727.201.04税 金(3.44%)1.493.545.334.692.260.940.923.840.55综合单价44.89106.46160.33141.0967.9828.2227.58115.4416.67综合合价46.91192.161988.12437.391468.38395.06910.04585.97266.791966.502403.50983.8016403.28备注天花石膏板吊顶大芯板基层松木板饰面(3100)大芯板基层松木板窗帘(3100)餐厅顶松木板吊顶(30*20)刮腻子乳胶漆饰面墙面刮腻子乳胶漆饰面墙面大芯板+松木饰面装饰柱床背景墙纸木制地脚线(100×18MM)固定家具成品衣柜成品衣柜推拉门门窗窗台板成品门及门套(800×2070MM)小计主卧室一1二1234三12四12五12地面铺木地板饰面平米米平平平米平平米樘17.0018.004.104.0820.0018.8718.704.374.371.301.00260.0030.0035.4037.506.006.0012.00450.00550.00500.001700.004420.00540.00145.14153.00120.00113.22224.401966.502403.50650.001700.0012435.7690.00117.001603.09590.0035.4059.0047.2025.17756.775.0028.0035.0030.0016.0015.501.0085.00504.00143.50122.40320.00292.4918.70265.0058.0070.4067.5022.0021.5013.0015.903.484.224.051.321.290.7826.505.807.046.752.202.151.3021.204.645.635.401.761.721.0411.302.473.002.880.940.920.55339.9074.3990.3086.5828.2227.5816.675778.371339.09370.23353.24564.37520.38311.811966.502403.50983.801700.0016291.29天花石膏板装饰线(30/230MM单层)窗帘盒(含石膏板饰面)石膏板吊顶刮腻子乳胶漆饰面墙面刮腻子乳胶漆饰面木制地脚线(100×18MM)固定家具成品衣柜成品衣柜推拉门门窗理石饰面窗台板(700MM宽)成品门及门套(800×2070MM)小计书房(XX公司1500标准--含空调)装饰工程预算报价分析
序号一1二123三12四五12分 项 工 程 名 称单位主材费用数 量主材单价主材费合计人工辅材费人工辅材人工辅材合直接费小单价计计5.0028.0035.0016.0015.501.0059.00364.0098.00187.79508.2512.10265.0058.0070.4022.0021.502.00管理费(6%)15.903.484.221.321.290.12直接费及其他费利 润(10%)26.505.807.042.202.150.20其它费用(8%)21.204.645.631.761.720.16税 金(3.44%)11.302.473.000.940.920.09综合单价综合合价备注地面铺木地板饰面平11.8013.002.8011.7432.7912.10260.0030.0035.406.006.0012.003068.00390.0099.1270.42196.74145.20339.9074.3990.3028.2227.582.574010.87967.12252.84331.20904.2531.04天花石膏板装饰线(30/230MM单层)米窗帘盒(含石膏板饰面)米刮腻子乳胶漆饰面平墙面刮腻子乳胶漆饰面木制地脚线(100×18MM)平米固定家具门窗理石饰面窗台板(700MM宽)成品门及门套(800×2070MM)小计厨房米樘1.301.00500.001700.00650.001700.006319.4890.00117.001346.14590.0035.4059.0047.2025.17756.77983.801700.009181.12一23二12三1四1五12地面铺地砖(600×600MM)水泥砂浆找平层平平平米平樘米套4.501.475.589.8018.001.005.501.00165.0025.0085.0010.00165.001700.002250.003500.00742.5036.65474.3098.002970.001700.0012375.003500.0021896.460.0010.0045.005.0085.00270.0014.66251.1049.001530.00225.0035.00130.0015.00250.0013.502.107.800.9015.0022.503.5013.001.5025.0018.002.8010.401.2020.009.601.495.550.6410.66288.6044.89166.7519.24320.661298.6965.81930.44188.555771.951700.0012375.003500.0025830.44天花木龙骨300*300铝扣板吊顶铝合金边龙骨墙面贴瓷砖(300×600MM)门窗成品门及门套(800×2070MM)固定家具成品橱具(含台面/柜体/吊柜)厨房电器(菜盆/燃气灶/烟机)小计客卫生间2114.76一12二1345三地面理石门槛石(950×180MM)铺防滑砖(300×300MM)组平平平米平1.005.004.204.208.304.20150.0095.0035.00115.008.0018.00150.00475.00147.00483.0066.4075.6040.0060.0020.0045.005.0016.0040.00300.0084.00189.0041.5067.20190.00155.0055.00160.0013.0034.0011.409.303.309.600.782.0419.0015.505.5016.001.303.4015.2012.404.4012.801.042.728.106.612.356.820.551.45243.70198.8170.55205.2216.6743.61243.70994.06296.29861.94138.40183.16天花木龙骨大芯板基层防水石膏板吊顶(双层)铝合金T字型收边防裂边龙骨刮腻子乳胶漆饰面墙面(XX公司1500标准--含空调)装饰工程预算报价分析
序号12四1五1六12345678910分 项 工 程 名 称贴瓷砖(300×600MM)成品防水镜(600*900)单位平块套樘套套套套组组组组组组主材费用数 量21.501.001.001.001.001.001.001.001.002.001.001.001.001.00主材单价165.00280.001200.001700.00200.001580.00265.001200.00135.0025.0035.0038.0065.00235.00主材费合计3547.50280.001200.001700.00200.001580.00265.001200.00135.0050.0035.0038.0065.00235.0011927.5035.0065.0020.0050.0020.006.006.005.0010.0020.0035.0065.0020.0050.0020.0012.006.005.0010.0020.002467.20235.001645.00285.001250.00155.0031.0041.0043.0075.00255.0014.1098.7017.1075.009.301.862.462.584.5015.3023.50164.5028.50125.0015.503.104.104.307.5025.5018.80131.6022.80100.0012.402.483.283.446.0020.4010.0270.1712.1653.326.611.321.751.833.2010.88301.422109.97365.561603.32198.8139.7652.5955.1596.20327.08人工辅材费人工辅材人工辅材合直接费小单价计计65.0025.0080.001397.5025.0080.00230.00305.001280.00管理费(6%)13.8018.3076.80直接费及其他费利 润(10%)23.0030.50128.00其它费用(8%)18.4024.40102.40税 金(3.44%)9.8113.0154.60综合单价295.01391.211641.80综合合价6342.73391.211641.801700.00301.422109.97365.561603.32198.8179.5252.5955.1596.20327.0817982.93备注固定家具成品洗手盆台面(900MM宽)门窗成品门及门套(800×2070MM)洁具及其它洗手盆龙头及配件安装坐便器及配件安装升降花洒淋浴龙头排气扇不锈钢地漏(普通)不锈钢地漏(洗衣机)洗衣机龙头安装不锈钢手纸盒安装不锈钢毛巾架小计主卫生间一12二1345三124四1五1六123地面理石门槛石(950×180MM)铺防滑砖(300×300MM)组平平平米平平米块套樘套套套1.005.005.005.009.005.0022.002.001.001.001.001.001.001.00150.0095.0035.00115.008.0018.00165.0065.00280.001200.001700.00200.001580.002350.00150.00475.00175.00575.0072.0090.003630.00130.00280.001200.001700.00200.001580.002350.0035.0065.00150.0035.0065.00150.00235.001645.002500.0014.1098.70150.0023.50164.50250.0018.80131.60200.0010.0270.17106.64301.422109.973206.6428.0060.0020.0045.005.0016.0065.0045.0025.0080.0028.00300.00100.00225.0045.0080.001430.0090.0025.0080.00178.00155.0055.00160.0013.0034.00230.00110.00305.001280.0010.689.303.309.600.782.0413.806.6018.3076.8017.8015.505.5016.001.303.4023.0011.0030.50128.0014.2412.404.4012.801.042.7218.408.8024.40102.407.596.612.356.820.551.459.814.6913.0154.60228.31198.8170.55205.2216.6743.61295.01141.09391.211641.80228.31994.06352.731026.12150.07218.056490.24282.18391.211641.801700.00301.422109.973206.64天花木龙骨大芯板基层防水石膏板吊顶(双层)铝合金T字型收边防裂边龙骨刮腻子乳胶漆饰面墙面贴瓷砖(300×600MM)浴缸下口灯槽制作成品防水镜(600*700)固定家具成品洗手盆台面(700MM宽)门窗成品门及门套(800×2070MM)洁具及其它洗手盆龙头及配件安装坐便器及配件安装浴缸安装(XX公司1500标准--含空调)装饰工程预算报价分析
序号456789分 项 工 程 名 称单位套套组组组组主材费用数 量1.001.001.001.001.001.00主材单价265.001350.00135.0028.0065.00235.00主材费合计265.001350.00135.0028.0065.00235.0014685.00190.0085.00190.00480.00624.00464.00304.002970.00人工辅材费人工辅材人工辅材合直接费小单价计计20.0050.0020.006.0010.0020.0020.0050.0020.006.0010.0020.002779.0056.0028.0036.0060.00120.00120.00120.00270.00285.001400.00155.0034.0075.00255.00管理费(6%)17.1084.009.302.044.5015.30直接费及其他费利 润(10%)28.50140.0015.503.407.5025.50其它费用(8%)22.80112.0012.402.726.0020.40税 金(3.44%)12.1659.726.611.453.2010.88综合单价365.561795.72198.8143.6196.20327.08综合合价365.561795.72198.8143.6196.20327.0821919.79315.53144.94289.88692.63954.30749.07543.854155.81备注升降花洒浴缸龙头排气扇不锈钢地漏(普通)不锈钢手纸盒安装不锈钢毛巾架小计安装工程1卫生间方形防水吸顶灯(32W)2厨房间方形吸顶灯(32W)3阳台圆形吸顶灯(32W)4镜前灯管安装5防水筒灯安装6普通筒灯安装7灯槽灯管安装8射灯安装9客厅装饰吊灯10餐厅装饰吊灯11书房装饰灯12主卧装饰灯套套套套套套支套套套套套2.001.002.004.008.008.008.0018.0095.0085.0095.00120.0078.0058.0038.00165.002600.00650.00480.00680.0028.0028.0018.0015.0015.0015.0015.0015.0050.0035.0035.0035.00123.00113.00113.00135.0093.0073.0053.00180.002650.00685.00515.00715.007.386.786.788.105.584.383.1810.80159.0041.1030.9042.9012.3011.3011.3013.509.307.305.3018.00265.0068.5051.5071.509.849.049.0410.807.445.844.2414.40212.0054.8041.2057.205.254.824.825.763.973.112.267.68113.0429.2221.9730.50157.77144.94144.94173.16119.2993.6367.98230.883399.04878.62660.57917.10(XX公司1500标准--含空调)装饰工程预算报价分析
序号13141516171819202122232425262728分 项 工 程 名 称次卧装饰灯玄关装饰吊灯单联单控开关双联单控开关三联单控开关单联双控开关双联双控开关五孔插座三极插座(普通)三极插座(空调)电话插座电视插座网络插座防溅盖空调洞口开洞水电改造部分(不确定部分)小计其它施工水电费卫生清理费垂直运输费及搬运增加费交接验房费材料检测费临时设施增加费成品保护费经济签证不确定增加项空调小计合计平米指标单位套套组组组组组组组组组组组组组项主材费用数 量主材单价380.00265.0015.5017.5021.5021.5021.5018.0021.5025.0028.5035.0038.508.005.001000.00主材费合计人工辅材费人工辅材人工辅材合直接费小单价计计35.0025.004.004.004.004.004.004.004.004.004.004.004.004.0025.00650.00415.00290.0019.5021.5025.5025.5025.5022.0025.5029.0032.5039.0042.5012.0030.001650.00管理费(6%)24.9017.401.171.291.531.531.531.321.531.741.952.342.550.721.8099.00直接费及其他费利 润(10%)41.5029.001.952.152.552.552.552.202.552.903.253.904.251.203.00165.00其它费用(8%)33.2023.201.561.722.042.042.041.762.042.322.603.123.400.962.40132.00税 金(3.44%)17.7012.370.830.921.091.091.090.941.091.241.391.661.810.511.2870.38综合单价532.30371.9725.0127.5832.7132.7132.7128.2232.7137.2041.6950.0254.5115.3938.482116.38综合合价备注6.006.0093.00105.0024.0024.00150.07165.464.0028.002.004.004.004.004.0010.004.001.0086.00504.0043.00100.00114.00140.00154.0080.0020.001000.007746.0016.00112.008.0016.0016.0016.0016.0040.00100.00650.001848.00260.00520.00390.00325.00130.00260.00455.00450.002790.0025242.27194.17130.83790.1265.42148.79166.75200.09218.05153.92153.922116.3812305.80333.49666.98500.24416.86166.75333.49583.611218.5218500.0022719.94189577.141、2、3、4、5、6、7、8、9、平平平平平平平项项130.00130.00130.00130.00130.00130.00130.001.001.00500.0018500.00500.0018500.0019000.00138342.781064.18平米指标合价
2.004.003.002.501.002.003.50450.002.004.003.002.501.002.003.50950.000.120.240.180.150.060.120.2157.000.200.400.300.250.100.200.3595.000.160.320.240.200.080.160.2876.000.090.170.130.110.040.090.1540.522.575.133.853.211.282.574.491218.52142.311301458.29199.941258.35
备注:
1.其他费用:含成品保护费,卫生清洁费,分包项目或甲供材料施工配合费,施工现场50米内搬运费,临时设施费,垃圾袋装清运费(不含垃圾外运)；2.垂直运输电梯及费用本测算按甲方提供、乙方派专人看管使用考虑；
3.管道井封闭,地面、地板基层找平厚度，门套上口处理等零星项目未予考虑计算；
4.本预算主要材料暂按市场价格计算,最终按甲方物资限价(包括材料损耗,运费,采保费用等)调整。
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