酒店工程造价目标成本控制表.xls

1、 宝宝龙龙集集团团酒酒店店工工程程造造价价目目标标成成本本控控制制表表编编制制单单位位：集集团团成成本本控控制制部部 酒酒店店管管理理中中心心晋晋江江太太仓仓青青岛岛泰泰安安建建筑筑面面积积4.85684.8568 万万5.6089745.608974 万万3.911793.91179 万万4.739814.73981 万万序序号号项项 目目竣竣工工结结算算价价（万万元元）结结算算单单方方造造价价(元元）估估算算价价 （万万元元）估估算算单单方方造造价价(元元）估估算算价价 （万万元元）估估算算单单方方造造价价(元元）估估算算价价 （万万元元）估估算算单单方方造造价价(元元）一、前前期期费费用

2、用1酒店设计186.3038.36213.1438.00148.6538.00180.1138.002室内设计(按建筑面积计算）180.0037.06207.5337.00144.7437.00175.3737.003建筑工程造价咨询合同2.000.446.731.204.691.205.691.204监理费43.519.4956.0910.0039.1210.0047.4010.005审查费2.100.462.800.501.960.502.370.50小小计计：413.91413.9193.8693.86486.30486.3086.7086.70339.15339.1586.7086.7

3、0410.94410.9486.7086.70二二、室室外外配配套套及及零零星星工工程程1砍桩7.361.608.971.606.261.607.111.502土方工程103.5822.58129.0123.0089.9723.0094.8020.003白蚂蚁防治3.160.690.000.000.000.000.000.004自来水引入管安装合同6.831.498.411.505.871.507.111.505室外垫层63.6913.890.000.000.000.000.000.006桩基工程401.6787.57493.5988.00344.2488.00402.8885.007污水处理

4、46.0010.0356.0910.0039.1210.0047.4010.008燃气工程设施55.2312.0484.1315.0058.6815.0061.6213.009电力高供234.2651.07291.6752.00203.4152.00236.9950.0010人防设备安装9.001.9611.222.007.822.009.482.0011室外绿化107.4323.42134.6224.0093.8824.0094.8020.0012地下室地沟盖板7.461.638.411.505.871.507.111.5013电梯447.0597.46560.90100.00391.181

5、00.00450.2895.0014洗衣房工程204.6344.61246.7944.00172.1244.00189.5940.00小小计计：1697.351697.35370.05370.052033.812033.81362.60362.601418.421418.42362.60362.601609.171609.17339.50339.50三三、主主体体工工程程土土建建及及安安装装工工程程1基坑围护55.0011.9967.3112.0046.9412.0047.4010.002主体土建工程4873.921062.605945.511060.004146.501060.004739.

6、811000.003酒店水电安装（包括室外雨污水管及配套电气设备）1077.86234.991290.06230.00899.71230.001042.76220.004智能化系统389.0084.81476.7685.00332.5085.00379.1880.005消防安装合同363.0279.14448.7280.00312.9480.00355.4975.006中央空调系统和通风排烟系统（包括空调设备）1473.01321.141682.69300.001173.54300.001184.95250.007污水池及游泳池90.2519.68112.1820.0078.2420.0094

7、.8020.008外墙干挂619.10134.97751.60134.00524.18134.00616.18130.009钢结构575.89125.55701.12125.00488.97125.00568.78120.0010铝合金325.1670.89392.6370.00273.8370.00308.0965.0011防火卷帘门30.286.6037.026.6025.826.6028.446.00小小计计：9872.499872.492152.372152.3711905.6111905.612122.602122.608303.178303.172122.602122.609365

8、.869365.861976.001976.00四四、装装饰饰工工程程1装修施工5232.331077.326040.861077.004213.001077.004630.79977.002锁系26.435.4428.045.0019.565.0023.705.003窗帘103.0021.21112.1820.0078.2420.0085.3218.004装饰灯具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.

9、00449.86115.00521.38110.007门框及门扇311.6864.17364.5865.00254.2765.00284.3960.008厨具328.0067.53375.8067.00262.0967.00284.3960.009灯光音响170.4935.10196.3135.00136.9135.00142.1930.0010桑拿水疗58.2011.9867.3112.0046.9412.0047.4010.00其他111.1722.89129.0123.0089.9723.0094.8020.00小小计计：7471.017471.011538.261538.268587.

10、348587.341531.001531.005988.955988.951531.001531.006612.036612.031395.001395.00酒酒店店合合计计：19454.7619454.764154.544154.5423013.0623013.064102.904102.9016049.6816049.684102.904102.9017998.0117998.013797.203797.20五五、酒酒店店员员工工生生活活区区9500.00一一)前前期期费费用用1勘察2.272.390.002.400.002.400.002.003员工生活区图文审查0.150.160.00

11、0.200.000.200.000.155员工生活区设计12.6013.260.0013.000.0013.000.0013.006人防设备安装9.9510.470.0010.000.0010.000.0010.007生活区电力高供47.6750.180.0050.000.0050.000.0050.008生活区人行道工程及锅炉工程23.3524.580.0024.000.0024.000.0024.009生活区自来水工程1.571.650.001.600.001.600.001.60小计：97.5697.56102.69102.690.000.00101.20101.200.000.0010

12、1.20101.200.000.00100.75100.75二）室外工程1生活区桩基工程60.0063.160.0063.000.0063.000.0060.002生活区防火门22.3523.530.0023.000.0023.000.0020.003酒店生活区土建及安装工程770.00810.530.00800.000.00800.000.00700.00小计：852.35852.35897.21897.210.000.00886.00886.000.000.00886.00886.000.000.00780.00780.00员员工工生生活活区区合合计计：949.91949.91999.91999.910.000.000.000.000.000.000.000.000.000.000.000.00酒店（酒店主体及生活区）总合计20404.6720404.675154.455154.4523013.0623013.064102.904102.9016049.6816049.684102.904102.9017998.0117998.013797.203797.20筹筹建建费费用用250025002500250025002500