酒鋼焦爐與3#4#焦爐相配套的-干熄焦裝置及備煤化產(chǎn)系統(tǒng)改造工程初步設計工程概算

PAGE—PAGE4—酒鋼4＃焦爐、與3＃4＃焦爐相配套的干熄焦裝置及備煤、化產(chǎn)系統(tǒng)改造工程初步設計第三篇工程概算中國冶金建設集團鞍山焦化耐火材料設計研究總院目錄TOC\o"1-1"1工程內(nèi)容及規(guī)模： 12編制依據(jù) 23有關說明: 34工程投資 4工程內(nèi)容及規(guī)模：a)新建1×60孔JN60-6型4號焦爐，規(guī)模為60萬t/a，以及相配套的備煤系統(tǒng)改造；b)新建一套3、4號焦爐共用的干熄焦系統(tǒng),采用JNG90-4型干熄焦裝置，以及相配套的運焦系統(tǒng)、余熱鍋爐、除氧給水泵房、干熄焦除塵地面站、爐前焦庫除塵地面站、篩焦除塵地面站、綜合電氣室、循環(huán)水泵房等；c)改造原有煤氣凈化系統(tǒng):包括鼓冷、硫銨、蒸氨、終冷洗苯、粗苯蒸餾、焦油系統(tǒng)、車間變電所、循環(huán)水泵房。d)新建生產(chǎn)輔助設施：綜合循環(huán)水系統(tǒng)、制冷站、空壓站、以及外部管線、電信、總圖等必要的生產(chǎn)輔助設施。

編制依據(jù)a)設備價格均為目前市場現(xiàn)價、類似工程定貨價及詢價等，設備運雜費按5%計取。b)建筑及安裝工程采用1994年《冶金工業(yè)建設概算定額（指標）》。材料價格調(diào)整到2003年8月蘭州地區(qū)市場價格水平。c)耐火材料價格按建設單位提供的訂貨價計算。d)工程費用定額執(zhí)行按建設單位提供的當?shù)厥┕と≠M標準，建筑及安裝工程按三級標準計算。e)工程建設其它費用按1994年冶建字第039號文“冶金工業(yè)建設初步設計概算編制辦法”的有關規(guī)定并結(jié)合本工程的具體情況計取。f)干熄焦系統(tǒng)的引進設備，預計使用外匯179.24萬美元。外匯比價按1美元=8.28元人民幣計算。g)預備費:國內(nèi)部分按8%計取，引進部分按5%計取。h)漲價預備金:：國內(nèi)部分，根據(jù)國家發(fā)展計劃委員會計投資[1999]1340號文件規(guī)定,現(xiàn)階段國內(nèi)物價上漲指數(shù)按零值考慮，引進部分按3%計算。

有關說明:總圖運輸油罐車預計投資126.00萬元，未計入固定資產(chǎn)投資中。

工程投資固定資產(chǎn)投資為37886.58萬元，建設期貸款利息為1500.46萬元，鋪底流動資金975.24萬元。工程投資組成表工程費用名稱投資(萬元)占固定資產(chǎn)投資比例(%)含外匯（萬美元）固定資產(chǎn)投資37886.58100.00179.24其中建筑工程8895.1823.48安裝工程5181.2513.68設備購置費17789.6146.95138.11其它費用3212.238.4827.62預備費2765.097.308.29漲價預備金43.220.115.22建設期貸款利息1500.46鋪底流動資金975.24PAGE—PAGE57—概算匯總表序號工程和費用名稱概算價值總值含外匯（萬美元）建筑工程安裝工程設備其他123456781工程費1.1備煤車間261.1329.05106.24396.42小計261.1329.05106.24396.421.2煉焦車間5613.67960.414663.2111237.29小計5613.67960.414663.2111237.291.3干熄焦系統(tǒng)1.3.1干熄焦本體1369.28692.174712.066773.51119.501.3.2運焦系統(tǒng)331.6851.64188.02571.341.3.3余熱鍋爐73.57375.981790.302239.8518.611.3.4除氧給水泵房71.3743.5596.01210.931.3.5干熄焦除塵地面站52.83330.67635.201018.701.3.6爐前焦庫除塵地面站61.02111.76402.31575.091.3.7篩焦除塵地面站68.7295.14327.94491.801.3.8綜合電氣室122.6057.74282.30462.641.3.9干熄焦循環(huán)水泵房10.7855.72113.02179.521.3.10小區(qū)外線80.00312.50392.50小計2241.852126.878547.1612915.88138.111.4煤氣凈化車間改造1.4.1鼓風冷凝工段108.66294.21905.061307.931.4.2硫銨工段47.9379.68275.53403.141.4.3蒸氨工段58.0371.71224.39354.131.4.4終冷洗苯工段?101.12289.63390.75(含溶濟脫酚改造)?1.4.5粗苯蒸餾179.00558.22737.221.4.6精制車間(焦油系統(tǒng)改造)17.9573.49384.45475.891.4.7粗苯工段變電所17.7510.3261.5589.621.4.8終冷洗苯循環(huán)水泵房19.7015.3476.78111.82小計270.02824.872775.613870.501.5生產(chǎn)輔助設施1.5.1綜合循環(huán)水泵房210.9695.49352.64659.091.5.2制冷站52.2766.30695.47814.041.5.3空壓站26.8721.28126.65174.801.5.4舊有配電設施改造33.91184.73218.64小計290.10216.981359.491866.571.6廠區(qū)外線146.00929.701075.70小計146.00929.701075.701.7電信93.37223.35316.72小計93.37223.35316.721.8總圖運輸72.4126.0498.45小計72.4126.0498.451.9生產(chǎn)工器具購置費88.5188.51小計88.5188.51工程費合計8895.185181.2517789.6131866.042其他費用2.1建設單位管理費197.57197.572.2生產(chǎn)職工培訓費及提前進廠費84.4884.482.3辦公和生活家俱購置費22.0022.002.4拆除工程費80.0080.002.5聯(lián)合試運轉(zhuǎn)費88.9588.952.6勘察費70.3870.382.7設計費1700.001700.002.8焦爐大棚搭拆費100.00100.002.9烘爐費100.00100.002.10工程監(jiān)理費407.89407.892.11環(huán)保評價費31.8731.872.12工程保險費84.4684.462.13招標代理15.9315.932.14引進工程其它費228.70228.7027.62合計3212.233212.233預備費2765.092765.098.294漲價預備金(引進部分)43.2243.225.22共計8895.185181.2517789.616020.5437886.58179.24干熄焦工程引進設備外匯計算表序號項目名稱外匯(萬美元）折合人民幣(萬元)公司手續(xù)費銀行財務費海關監(jiān)管手續(xù)費合計(萬元）總計人民幣(萬元)離岸價海運費海保費到岸價1工程費1.1干熄焦系統(tǒng)1.1.1循環(huán)風機等62.001.860.2364.09530.677.962.571.5912.12542.791.1.2裝入裝置用電動缸3.100.090.013.2026.530.400.130.080.6127.141.1.3排出裝置用振動給料器20.500.620.0821.19175.462.630.850.534.01179.471.1.4排出裝置用旋轉(zhuǎn)密封閥30.000.900.1131.01256.783.851.240.775.86262.64小計115.603.470.43119.50989.4514.844.792.9722.601012.041.2鍋爐強制循環(huán)水泵18.000.540.0718.61154.072.310.750.463.52157.58小計18.000.540.0718.61154.072.310.750.463.52157.58合計133.604.010.50138.111143.5117.155.533.4326.111169.632引進工程其他費27.6227.62228.70228.703預備費8.298.2968.6168.614漲價預備金5.225.2243.2243.22總計174.734.010.50179.241484.0517.155.533.4326.111510.16綜合概算表序號工程和費用名稱概算價值（萬元）總值技術經(jīng)濟指標建筑工程安裝工程設備單位數(shù)量指標1234567891備煤車間1.1土建1.1.1配煤室改造261.13261.13m310260255小計261.13261.131.2工藝設備及安裝0.001.2.1標準設備3.5259.6663.18t19.7320711.2.2非標設備3.5022.5226.02t19.5133441.2.3金屬結(jié)構(gòu)2.100.002.10t3.56000小計9.1282.1891.301.3電氣設備及安裝1.3.1電氣傳動9.983.2713.25kW146.09081.3.2電氣照明1.130.161.29kW4.032251.3.3PLC控制系統(tǒng)2.0020.0022.00小計13.1123.4336.541.4通風0.000.000.001.4.1通風設備0.000.000.001.4.2通風管道1.340.001.34121821.4.3采暖3.523.52kj/s90.0391小計4.860.004.861.5給排水0.000.000.001.5.1設備0.040.630.671.5.2管道1.921.92合計261.1329.05106.24396.42共計261.1329.05106.24396.422煉焦車間2.1土建2.1.1焦爐建筑51.1351.13座1.05113002.1.2室外地坪7.807.80m21300602.1.3焦爐基礎692.09692.09座1.069209002.1.4操作臺150.44150.44m285.052792.1.5爐端臺109.92109.922.1.6煙囪222.33222.33m150.014822小計1233.711233.712.2焦爐砌筑4379.964379.96t18287.52395小計4379.964379.962.3工藝設備及安裝2.3.1通用設備2.7222.7525.47t21.4119022.3.2專用設備79.351434.971514.32t616.1245792.3.3轉(zhuǎn)讓非標設備144.601600.821745.42t1520.2114822.3.4非標設備132.01968.591100.60t1192.492302.3.5工藝管道220.80220.80t220.8100002.3.6金屬結(jié)構(gòu)162.20162.20t270.360012.3.7工藝輔助材料等40.0040.00小計781.684027.134808.812.4電氣設備及安裝2.4.1電氣傳動57.367.3764.73kW752.08612.4.2電氣照明3.570.684.25kW10.042502.4.3防雷1.121.12小計62.058.0570.102.5儀表自動化2.5.1自動化64.45143.27207.722.5.2DCS集散控制系統(tǒng)10.80108.00118.802.5.3焦爐操作管理系統(tǒng)11.00110.00121.00小計86.25361.27447.522.6除塵及暖通2.6.1通風設備0.242.262.50357142.6.2出焦除塵設備24.82262.19287.01t227.0126442.6.3采暖3.523.52Kj/s90.0391小計28.58264.45293.032.7給排水2.7.1設備0.292.312.602.7.2管道1.561.56小計1.852.314.16合計5613.67960.414663.2111237.29共計5613.67960.414663.2111237.293干熄焦系統(tǒng)3.1干熄焦本體3.1.1土建3.1.1.1室外地坪3.903.90m2650.0603.1.1.2本體基礎155.97155.973.1.1.3本體鋼結(jié)構(gòu)288.00288.00t480.060003.1.1.4一次除塵鋼結(jié)構(gòu)22.8022.80t38.060003.1.1.5二次礎塵鋼結(jié)構(gòu)32.4032.40t54.060003.1.1.6熱管換熱器14.4014.40t24.060003.1.1.7電梯鋼結(jié)構(gòu)56.1056.10t66.085003.1.1.8焦粉貯存?zhèn)}13.8513.85m3276.05023.1.1.9新增熄焦車軌道基礎30.8330.83m120.025693.1.1.10循環(huán)風機基礎11.4011.40m3160.07133.1.1.11循環(huán)氣體管道支架28.3428.343.1.1.12遷車臺61.5761.57m21690.0364小計719.56719.563.1.2干熄槽砌筑649.72649.72t1180.95502小計649.72649.723.1.3工藝設備及安裝3.1.3.1通用設備4.3559.0763.42t27.7228953.1.3.2專用設備129.642321.552451.19t862.0284363.1.3.3引進設備6.711062.641069.353.1.3.4非標設備72.55411.77484.32t422.8114553.1.3.5工藝管道72.8972.89t89.381623.1.3.6金屬結(jié)構(gòu)37.8437.84t63.159973.1.3.7保溫材料等45.0045.003.1.4電氣3.1.4.1傳動68.7333.32102.05kW901.011333.1.4.2照明8.920.429.34kW25.037363.1.4.3防雷0.580.583.1.4.4PLC控制系統(tǒng)40.00400.00440.003.1.3.5配電箱（配10KV高壓電機）6.073.369.43小計493.284292.134785.413.1.5儀表自動化149.98333.40483.38小計149.98333.40483.383.1.6通風除塵3.1.6.1通風設備0.395.155.54503643.1.6.2除塵設備6.3481.3887.72t58.0151243.1.6.3金屬結(jié)構(gòu)40.8040.80t68.060003.1.6.4采暖0.810.81kj/s16.0506小計48.3486.53134.873.1.7給排水0.570.57小計0.570.57合計1369.28692.174712.066773.513.2運焦系統(tǒng)0.003.2.1土建0.003.2.1.1D101轉(zhuǎn)運站51.2651.26m31368.03753.2.1.2D102轉(zhuǎn)運站16.4116.41m3557.02953.2.1.3D101.D102通廊16.2316.23m14.2114303.2.1.4D103.D104通廊123.77123.77m102.1121223.2.1.5D107通廊7.797.79m31.125053.2.1.6爐前焦庫116.22116.22m21198.0970小計331.68331.683.2.2工藝設備及安3.2.2.1D101轉(zhuǎn)運站標準設備0.082.692.77t0.7395713.2.2.2""非標設備1.7917.7919.58t15.4127143.2.2.3""金屬結(jié)構(gòu)3.183.18t5.360003.2.2.4爐前焦庫標準設備2.6449.4252.06t22.7229343.2.2.5""非標設備7.8780.5088.37t67.6130723.2.2.6""金屬結(jié)構(gòu)9.609.60t16.060003.2.2.7D102轉(zhuǎn)運站標準設備0.010.150.16t0.1160003.2.2.8""非標設備1.7817.6719.45t15.3127123.2.2.9""金屬結(jié)構(gòu)2.102.10t3.56000小計29.05168.22197.273.2.3電氣設備及安裝3.2.3.1電氣傳動15.1419.5934.73kW163.021313.2.3.2電氣照明1.780.211.99kW5.039803.2.3.3防雷0.210.21小計17.1319.8036.933.2.4通風采暖3.2.4.1D101轉(zhuǎn)運站通風0.780.783.2.4.2D102""0.780.783.2.4.3D101"采暖0.810.81kj/s16.05063.2.4.4D102""0.660.66kj/s13.0508小計3.033.033.2.5給排水2.432.43小計2.432.43合計331.6851.64188.02571.343.3余熱鍋爐3.3.1土建工程3.3.1.1室外地坪1.201.20m2200.0603.3.1.2設備基礎25.8925.89m3272.0952小計27.0927.093.3.2工藝設備及安裝3.3.2.1標準設備200.761350.561551.32t723.2214513.3.2.2引進設備1.08165.46166.543.3.2.3工藝管道(含不銹鋼)45.7345.73t18.0254063.3.2.4砌筑及保溫46.4846.48小計46.48247.571516.021810.073.3.3電氣設備及安裝3.3.3.1電氣傳動5.106.6211.72kW158.07423.3.3.2電氣照明3.000.213.21kW10.03210小計8.106.8314.933.3.4儀表自動化120.31267.45387.76小計120.31267.45387.76合計73.57375.981790.302239.853.4除氧給水泵房3.4.1土建工程71.3771.37m2496.01439小計71.3771.373.4.2工藝設備及安裝3.4.2.1設備15.3189.19104.50t56.0186613.4.2.2管道18.7518.75t13.014423小計34.0689.19123.25電氣3.4.2.3傳動5.946.7112.65kW188.06733.4.2.4照明0.900.111.01kW3.03367小計6.846.8213.663.4.3暖通3.4.3.1通風設備1.431.43204293.4.3.2采暖1.011.01Kj/s20.0505小計2.442.443.4.4給排水0.210.21合計71.3743.5596.01210.933.5干熄焦除塵地面站3.5.1土建3.5.1.1電動機室15.5515.55m299.015713.5.1.2貯灰倉9.739.73m256.017383.5.1.3室外地坪3.593.59m2598.0603.5.1.4室外設備基礎7.667.66m3130.05893.5.1.5配電室16.3016.30m2110.01482小計52.8352.833.5.2工藝設備及安裝3.5.2.1除塵設備54.89536.16591.05t428.2138033.5.2.2除塵管道222.76222.76t190.0117243.5.2.3金屬結(jié)構(gòu)32.4032.40t54.060003.5.24采暖1.101.10kj/s20.0550小計311.15536.16847.313.5.3電氣設備及安裝3.5.3.1電氣傳動5.9523.4729.423.5.3.2電氣照明3.570.213.78kW10.037803.5.3.3防雷0.210.213.5.3.4PLC控制系統(tǒng)7.0070.0077.00小計16.7393.68110.413.5.4儀表自動化2.415.367.77小計2.415.367.773.5.5給排水0.380.38小計0.380.38合計52.83330.67635.201018.703.6爐前焦庫除塵地面站3.6.1土建3.6.1.1電動機室19.8619.86m292.021593.6.1.2貯灰倉14.5914.59m292.015863.6.1.3室外地坪2.982.98m2496.0603.6.1.4室外設備基礎7.297.293.6.1.5配電室16.3016.30m2110.01482小計61.0261.023.6.2工藝設備及安裝3.6.2.1除塵設備26.32290.24316.56t247.7127803.6.2.2除塵管道58.6258.62t50.0117243.6.2.3金屬結(jié)構(gòu)6.006.00t10.060003.6.2.4采暖1.011.01kj/s20.0505小計91.95290.24382.193.6.3電氣0.003.6.3.1電氣傳動5.7226.8732.593.6.3.2照明3.570.213.78kW10.037803.6.3.3防雷0.210.213.6.3.4PLC控制系統(tǒng)8.0080.0088.00小計17.50107.08124.583.6.4儀表自動化2.244.997.23小計2.244.997.233.6.5給排水0.070.07小計0.070.07合計61.02111.76402.31575.093.7篩焦除塵地面站3.7.1土建3.7.1.1電動機室及電氣柜室30.9230.92m2184.016803.7.1.2貯灰倉11.2411.24m292.012223.7.1.3室外地坪2.982.98m2496.0603.7.1.4室外設備基礎7.287.283.7.1.5配電室16.3016.30m2110.01482小計68.7268.723.7.2工藝設備及安裝3.7.2.1設備21.51239.23260.74t202.7128633.7.2.2管道46.9046.90t40.0117253.7.2.3金屬結(jié)構(gòu)6.006.00t10.060003.7.2.4采暖1.011.01kj/s20.0505小計75.42239.23314.653.7.3電氣3.7.3.1電氣傳動7.2623.4030.663.7.3.2照明3.570.323.89kW10.038903.7.3.3防雷0.580.583.7.3.4PLC控制系統(tǒng)6.0060.0066.00小計17.4183.72101.133.7.4儀表自動化2.244.997.23小計2.244.997.233.7.5給排水0.070.07小計0.070.07合計68.7295.14327.94491.803.8綜合電氣室3.8.1土建122.60122.60m21180.01039小計122.60122.603.8.2電氣3.8.2.1供電設備及安裝41.03273.53314.563.8.2.2傳動3.920.134.05kW119.03403.8.2.3照明8.990.429.41kW30.031373.8.2.4防雷1.601.60小計55.54274.08329.623.8.3暖通0.003.8.3.1通風0.038.228.253.8.3.2采暖2.172.17Kj/s47.0462小計2.208.2210.423.8.4給排水小計合計122.6057.74282.30462.643.9干熄焦循環(huán)水泵房3.9.1土建10.7810.78m281.01331小計10.7810.783.9.2工藝設備及安裝3.9.2.1工藝設備0.8310.3711.20t4.8233333.9.2.2工藝管道3.233.23m2123.0263小計4.0610.3714.433.9.3電氣3.9.3.1電氣傳動3.663.316.97kW110.06343.9.3.2電氣照明0.900.111.01kW3.03367小計4.563.427.983.9.4儀表自動化44.5298.96143.48小計44.5298.96143.483.9.5暖通3.9.5.1設備0.010.270.283.9.5.2通風管道1.431.433.9.5.3采暖1.141.14Kj/s24.0475小計2.580.272.85合計10.7855.72113.02179.523.10小區(qū)外線3.10.1電力外線150.00150.003.10.2熱力外線120.00120.003.10.3給排水外線42.5042.503.10.4土建外線80.0080.00小計80.00312.50392.50合計80.00312.50392.50共計2241.852126.878547.1612915.884煤氣凈化車間改造4.1鼓風冷凝工段4.1.1土建4.1.1.1冷凝泵房19.3919.39m2120.016164.1.1.2鼓風機室49.6149.61m2288.017234.1.1.3室外地坪1.801.80m2400.0454.1.1.4室外部分設備基礎37.8637.86小計108.66108.664.1.2工藝設備及安裝4.1.2.1標準設備7.99187.45195.44t34.0574824.1.2.2非標設備126.51452.16578.67t538.7107424.1.2.3工藝管道65.0065.00t50.0130004.1.2.4金屬結(jié)構(gòu)12.0012.00t20.06000小計211.50639.61851.114.1.3電氣4.1.3.1傳動15.3732.2947.66kW313.015234.1.3.2照明2.210.372.58kW7.036864.1.3.3防雷0.370.37小計17.9532.6650.614.1.4儀表自動化4.1.4.1儀表43.1795.97139.144.1.4.2DCS集散控制系統(tǒng)13.50135.00148.50小計56.67230.97287.644.1.5通風4.1.5.1設備0.051.821.874.1.5.2管道2.472.474.1.5.3采暖2.662.66kj/s59.0451小計5.181.827.004.1.6給排水2.912.91小計2.912.91合計108.66294.21905.061307.934.2硫銨工段4.2.1主廠房47.9347.93m2346.01385小計47.9347.934.2.2工藝設備及安裝4.2.2.1標準設備4.59115.53120.12t19.6612864.2.2.2非標設備10.21132.06142.27t43.5327064.2.2.3工藝管道4.504.50t4.5100004.2.2.4不銹鋼管道(316L型)10.0010.00t2.5400004.2.2.5煤氣管道2.402.40t3.080004.2.2.6"(不銹鋼316L型)12.0012.00t3.0400004.2.2.7熱風管道2.972.97t3.584864.2.2.8金屬結(jié)構(gòu)1.201.20T2.06000小計47.87247.59295.464.2.3電氣4.2.3.1傳動16.8818.7035.58KW304.011704.2.3.2照明1.580.211.79kW5.035804.2.3.3防雷0.470.47小計18.9318.9137.844.2.4儀表自動化3.056.779.82小計3.056.779.824.2.5通風4.2.5.1設備0.062.262.324.2.5.2管道3.613.614.2.5.3采暖5.265.26kj/s120.0438小計8.932.2611.194.2.6給排水0.900.90小計0.900.90合計47.9379.68275.53403.144.3蒸氨工段4.3.1土建4.3.1.1蒸氨塔架及設備基礎54.5354.53m33112.01754.3.1.2室外地坪3.503.50m2583.060小計58.0358.034.3.2工藝設備及安裝4.3.2.1標準設備3.5457.5761.11t18.6328554.3.2.2非標設備27.27132.35159.62t134.7118504.3.2.3工藝管道7.007.00t7.0100004.3.2.4不銹鋼管道5.005.00t2.0250004.3.2.5煤氣管道8.008.00t10.080004.3.2.6金屬結(jié)構(gòu)0.600.60t1.0600小計51.41189.92241.334.3.3電氣4.3.3.1傳動4.383.658.03kW127.06324.3.3.2照明0.950.211.16KW3.038674.3.3.3防雷0.080.08小計5.413.869.274.3.4儀表自動化13.7730.6144.38小計13.7730.6144.384.3.5給排水1.121.12小計1.121.12合計58.0371.71224.39354.134.4終冷洗苯工段(含溶濟脫酚改造）?4.4.1工藝設備及安裝4.4.1.1標準設備1.8846.2448.12t10.1476444.4.1.2非標設備49.84194.25244.09t267.591254.4.1.3工藝管道10.0010.00t10.0100004.4.1.4煤氣管道8.008.00t10.080004.4.1.5金屬結(jié)構(gòu)1.201.20t2.06000小計70.92240.49311.414.4.2電氣4.4.2.1傳動7.6016.2223.82kW650.03664.4.2.2傳動(溶劑脫酚)5.832.428.25kW169.04884.4.2.3照明(終冷)0.950.211.16kW3.038674.4.2.4照明(溶濟脫酚)0.950.211.16kW3.038674.4.2.5防雷(終冷)0.080.084.4.2.6防雷(溶濟脫酚)0.080.08小計15.4919.0634.554.4.3儀表自動化13.5330.0843.61小計13.5330.0843.614.4.4給排水管道0.004.4.4.1給排水(終冷)0.590.594.4.4.2給排水(溶劑脫酚)0.590.59小計1.181.18合計101.12289.63390.754.5粗苯蒸餾4.5.1工藝設備及安裝4.5.1.1標準設備0.4518.9219.37t1.91019474.5.1.2非標設備64.62469.87534.49t275.2194224.5.1.3工藝管道40.0040.00t40.0100004.5.1.4煤氣管道32.0032.00t40.080004.5.1.5金屬結(jié)構(gòu)6.006.00t10.06000小計143.07488.79631.864.5.2電氣4.5.2.1傳動7.409.5816.98kW250.06794.5.2.2照明0.950.211.16kW3.038674.5.2.3防雷0.250.25小計8.609.7918.394.5.3儀表自動化26.8359.6486.47小計26.8359.6486.474.5.4給排水0.500.50小計0.500.50合計179.00558.22737.224.6精制車間(焦油系統(tǒng)改造)4.6.1土建4.6.1.1焦油超級離心機平臺6.116.11m3150.04074.6.1.2粗蒽離心機擴容改造1.341.344.6.1.3改質(zhì)瀝青平臺及設備基礎10.5010.50小計17.9517.954.6.2工藝設備及安裝4.6.2.1焦油系統(tǒng)標準設備1.49221.55223.044.6.2.2"非標設備3.1210.5313.65t11.1122974.6.2.3"工藝管道6.206.20t5.0124004.6.2.4"金屬結(jié)構(gòu)0.900.90t1.560004.6.2.5粗蒽系統(tǒng)標準設備4.3451.4555.79t15.5359944.6.2.7"工藝管道1.241.24t1.0124004.6.2.8改質(zhì)瀝青標準設備0.3616.8017.16t1.31320004.6.2.9"非標設備31.0259.8290.84t110.782064.6.2.10"工藝管道6.206.20t5.0124004.6.2.11"金屬結(jié)構(gòu)0.600.60t1.06000小計55.47360.15415.624.6.3電氣4.6.3.1傳動6.973.5610.53KW220.04794.6.3.2照明1.080.211.29KW3.043004.6.3.3防雷0.080.08小計8.133.7711.904.6.4儀表自動化9.2320.5329.76小計9.2320.5329.764.6.5給排水0.660.6610小計0.660.66合計17.9573.49384.45475.894.7粗苯工段變電所4.7.1土建17.7517.75m2209.0849小計17.7517.754.7.2工藝設備及安裝4.7.2.1供電8.9859.8568.834.7.2.2照明0.600.210.81kW2.04050防雷0.120.12小計9.7060.0669.764.7.3暖通4.7.3.1通風1.491.494.7.3.2采暖0.600.60kj/s12.0500小計0.601.492.094.7.4給排水0.020.02小計0.020.02合計17.7510.3261.5589.624.8終冷洗苯循環(huán)水泵房4.8.1土建4.8.1.1主廠房16.4316.43m2129.012744.8.1.2吸水井3.273.27小計19.7019.704.8.2工藝設備及安裝4.8.2.1設備4.5847.9252.50t39.0134624.8.2.2管道3.183.18m2121.0263小計7.7647.9255.684.8.3電氣0.004.8.3.1傳動3.8428.5132.35kW350.09244.8.3.2照明0.850.211.06kW3.035334.8.3.3防雷0.050.05小計4.7428.7233.464.8.4暖通4.8.41設備0.010.140.154.8.4.2管道2.022.024.8.4.3采暖0.810.81kj/s16.0506小計2.840.142.98合計19.7015.3476.78111.82共計270.02824.872775.613870.505生產(chǎn)輔助設施5.1綜合循環(huán)水泵房5.1.1土建5.1.1.1主廠房36.5436.54m2306.011945.1.1.2吸水井17.9617.965.1.1.310.6*10.6冷卻塔58.8158.81座1.05881005.1.1.48.4*8.4冷卻塔94.6594.65座2.04732505.1.1.5室外地坪3.003.00m2500.060小計210.96210.965.1.2工藝設備及安裝5.1.2.1標準設備10.98238.10249.08t88.8280505.1.2.2新增循環(huán)水冷卻塔4.6947.6652.35t42.1124355.1.2.3低溫循環(huán)水及環(huán)水冷卻塔1.1847.2548.43t10.6456895.1.2.4水泵房管道9.939.93m^2378.02635.1.2.5冷卻塔及貯水池配管46.3146.31座3.0154367小計73.09333.01406.105.1.3電氣5.1.3.1傳動13.8117.8831.69kW266.011915.1.3.2照明1.410.211.62kW5.032405.1.3.3防雷0.050.05小計15.2718.0933.365.1.4通風采暖0.005.1.4.1通風設備0.041.541.585.1.4.2管道3.183.185.1.4.3采暖3.913.91Kj/s100.0391小計7.131.548.67合計210.9695.49352.64659.095.2制冷站5.2.1土建52.2752.27m2452.01156小計52.2752.275.2.2設備及安裝5.2.2.1設備5.51640.66646.17t95.6675915.2.2.2.管道28.5428.54t24.011892小計34.05640.66674.715.2.3電氣5.2.3.1電氣傳動4.332.426.75kW73.09255.2.3.2電氣照明0.900.161.06KW3.035335.2.3.3防雷0.050.05小計5.282.587.865.2.4儀表自動化22.6750.4073.07小計22.6750.4073.075.2.5通風采暖5.2.5.1通風設備0.031.831.865.2.5.2管道2.692.695.2.5.3采暖1.381.38Kj/s29.0476小計4.101.835.935.2.6給排水0.200.20小計0.200.20合計52.2766.30695.47814.045.3空壓站5.3.1土建26.8726.87m2205.01311小計26.8726.875.3.2工藝設備及安裝5.3.2.1工藝設備3.0095.9798.97T15.1655435.3.2.2管道4.064.06T4.010150小計7.0695.97103.035.3.3電氣5.3.3.1傳動1.3612.6013.965.3.3.2照明0.900.211.11kW3.037005.3.3.3防雷0.140.14小計2.4012.8115.215.3.4儀表8.0317.8525.88小計8.0317.8525.885.3.5通風采暖5.3.5.1通風設備0.020.025.3.5.2管道2.692.695.3.5.3采暖1.011.01Kj/s20.0505小計3.700.023.725.3.6給排水0.090.09小計0.090.09合計26.8721.28126.65174.805.4舊有配電設施改造5.4.1原有10KV變電所改造25.91172.73198.645.4.2原有電磁站改造8.0012.0020.00小計33.91184.73218.64合計33.91184.73218.64共計290.10216.981359.491866.576廠區(qū)外線6.1電力350.00350.006.2給排水239.70239.706.3熱力100.00100.00t100100006.4煤氣凈化外線240.00240.00t30080006.5土建146.00146.00合計146.00929.701075.707電信93.37223.35316.72合計93.37223.35316.728總圖運輸8.1土方16.0816.08m310000168.2道路42.8342.83m25630768.3綠化13.5013.50m26750208.4運輸車輛26.0426.04合計72.4126.0498.459生產(chǎn)工器具購置費88.5188.51合計88.5188.51總計8895.185181.2517789.6131866.04目錄TOC\o"1-1"1工程內(nèi)容及規(guī)模： 12編制依據(jù) 23有關說明: 34工程投資 4目錄TOC\o"1-2"\h\z\u第一章總論 51.1項目概要 51.2可行性研究報告編制依據(jù) 81.3綜合評價 8第二章項目背景及必要性 112.1項目建設背景 112.2項目建設的必要性 13第三章建設條件 163.1項目區(qū)概況 163.2項目建設條件優(yōu)劣勢分析 21第四章市場分析與銷售方案 264.1市場分析 264.2銷售策略、營銷方案和模式 294.3風險分析 30第五章項目建設方案 325.1建設任務和規(guī)模 325.2建設規(guī)劃和布局 325.3工藝（技術）方案 325.4建設內(nèi)容 355.5實施進度安排 36