酒店工程造價(jià)目標(biāo)成本控制表

1、 xxxx集集團(tuán)團(tuán)酒酒店店工工程程造造價(jià)價(jià)目目標(biāo)標(biāo)成成本本控控制制表表編制單位：集團(tuán)成本控制部 酒店管理中心晉江太倉青島泰安建筑面積4.8568 萬5.608974 萬3.91179 萬4.73981 萬序號項(xiàng) 目竣工結(jié)算價(jià) （萬元）結(jié)算單方造價(jià)(元）估算價(jià) （萬元）估算單方造價(jià)(元）估算價(jià) （萬元）估算單方造價(jià)(元）估算價(jià) （萬元）估算單方造價(jià)(元）一、 前期費(fèi)用1酒店設(shè)計(jì)186.3038.36213.1438.00148.6538.00180.1138.002室內(nèi)設(shè)計(jì)(按建筑面積計(jì)算）180.0037.06207.5337.00144.7437.00175.3737.003建筑工程造價(jià)咨詢

2、合同2.000.446.731.204.691.205.691.204監(jiān)理費(fèi)43.519.4956.0910.0039.1210.0047.4010.005審查費(fèi)2.100.462.800.501.960.502.370.50小計(jì)：413.9193.86486.3086.70339.1586.70410.9486.70二二、室外配套及零星工程1砍樁7.361.608.971.606.261.607.111.502土方工程103.5822.58129.0123.0089.9723.0094.8020.003白螞蟻防治3.160.690.000.000.000.000.000.004自來水引入管安

3、裝合同6.831.498.411.505.871.507.111.505室外墊層63.6913.890.000.000.000.000.000.006樁基工程401.6787.57493.5988.00344.2488.00402.8885.007污水處理46.0010.0356.0910.0039.1210.0047.4010.008燃?xì)夤こ淘O(shè)施55.2312.0484.1315.0058.6815.0061.6213.009電力高供234.2651.07291.6752.00203.4152.00236.9950.0010人防設(shè)備安裝9.001.9611.222.007.822.009.4

4、82.0011室外綠化107.4323.42134.6224.0093.8824.0094.8020.0012地下室地溝蓋板7.461.638.411.505.871.507.111.5013電梯447.0597.46560.90100.00391.18100.00450.2895.0014洗衣房工程204.6344.61246.7944.00172.1244.00189.5940.00小計(jì)：1697.35370.052033.81362.601418.42362.601609.17339.50三三、主體工程土建及安裝工程1基坑圍護(hù)55.0011.9967.3112.0046.9412.004

5、7.4010.002主體土建工程4873.921062.605945.511060.004146.501060.004739.811000.003酒店水電安裝（包括室外雨污水管及配套電氣設(shè)備）1077.86234.991290.06230.00899.71230.001042.76220.004智能化系統(tǒng)389.0084.81476.7685.00332.5085.00379.1880.005消防安裝合同363.0279.14448.7280.00312.9480.00355.4975.006中央空調(diào)系統(tǒng)和通風(fēng)排煙系統(tǒng)（包括空調(diào)設(shè)備）1473.01321.141682.69300.001173

6、.54300.001184.95250.007污水池及游泳池90.2519.68112.1820.0078.2420.0094.8020.008外墻干掛619.10134.97751.60134.00524.18134.00616.18130.009鋼結(jié)構(gòu)575.89125.55701.12125.00488.97125.00568.78120.0010鋁合金325.1670.89392.6370.00273.8370.00308.0965.0011防火卷簾門30.286.6037.026.6025.826.6028.446.00小計(jì)：9872.492152.3711905.612122.60

7、8303.172122.609365.861976.00四四、裝飾工程1裝修施工5232.331077.326040.861077.004213.001077.004630.79977.002鎖系26.435.4428.045.0019.565.0023.705.003窗簾103.0021.21112.1820.0078.2420.0085.3218.004裝飾燈具203.5041.90224.3640.00156.4740.00165.8935.005地毯358.8573.89403.8572.00281.6572.00331.7970.006家具567.36116.82645.03115.

8、00449.86115.00521.38110.007門框及門扇311.6864.17364.5865.00254.2765.00284.3960.008廚具328.0067.53375.8067.00262.0967.00284.3960.009燈光音響170.4935.10196.3135.00136.9135.00142.1930.0010桑拿水療58.2011.9867.3112.0046.9412.0047.4010.00其他111.1722.89129.0123.0089.9723.0094.8020.00小計(jì)：7471.011538.268587.341531.005988.95

9、1531.006612.031395.00酒店合計(jì)：19454.764154.5423013.064102.9016049.684102.9017998.013797.20五五、酒店員工生活區(qū)9500.00一一) )前期費(fèi)用1勘察2.272.390.002.400.002.400.002.003員工生活區(qū)圖文審查0.150.160.000.200.000.200.000.155員工生活區(qū)設(shè)計(jì)12.6013.260.0013.000.0013.000.0013.006人防設(shè)備安裝9.9510.470.0010.000.0010.000.0010.007生活區(qū)電力高供47.6750.180.005

10、0.000.0050.000.0050.008生活區(qū)人行道工程及鍋爐工程23.3524.580.0024.000.0024.000.0024.009生活區(qū)自來水工程1.571.650.001.600.001.600.001.60小計(jì)：97.56102.690.00101.200.00101.200.00100.75二） 室外工程1生活區(qū)樁基工程60.0063.160.0063.000.0063.000.0060.002生活區(qū)防火門22.3523.530.0023.000.0023.000.0020.003酒店生活區(qū)土建及安裝工程770.00810.530.00800.000.00800.000

11、.00700.00小計(jì)：852.35897.210.00886.000.00886.000.00780.00員工生活區(qū)合計(jì)：949.91999.910.000.000.000.000.000.00酒店（酒店主體及生活區(qū)）總合計(jì)2 20 04 40 04 4. .6 67 75 51 15 54 4. .4 45 52 23 30 01 13 3. .0 06 64 41 10 02 2. .9 90 01 16 60 04 49 9. .6 68 84 41 10 02 2. .9 90 01 17 79 99 98 8. .0 01 13 37 79 97 7. .2 20 0 xxxx集集團(tuán)團(tuán)酒酒店店工工程程造造價(jià)價(jià)目目標(biāo)標(biāo)成成本本控控制制表