湖北某综合医院概算.pdf

1、二二年八月二二年八月初步设计概算初步设计概算湖北省*综合医院项目湖北省*综合医院项目*建筑设计院股份有限公司*建筑设计院股份有限公司 建设单位：建设单位：项目名称：项目名称：编制内容：编制内容：概算投资：概算投资：76051.95万元*建筑设计院股份有限公司*建筑设计院股份有限公司二二年八月二二年八月初步设计概算初步设计概算湖北省武汉市*投资发展有限公司湖北省*综合医院项目建筑安装工程费、工程建设其他费、预备费等 概算专业负责人：*概算专业负责人：*序号编 号名 称1表 B.0.1编制说明2表 B.0.2总概算表3表 B.0.3工程建设其他费用表4表 B.0.4综合概算表5表 B.0.5医疗家

2、具清单6表 B.0.6分年投入计划目 录目 录一一.1.2.3.二二.1.2.3.4.5.6.7.8.9.三三.1.2.3.4.四四.1.2.3.4.5.五五.单位：万元序号工程费用名称可研投资概算投资增减额-增减率1工程费用工程费用58033.8660763.752729.894.70%2工程建设其他费工程建设其他费5906.757308.481401.7323.73%3预备费用预备费用5115.253403.61-1711.64-33.46%4医疗家具费用（可研含在工程费用）医疗家具费用（可研含在工程费用）0.00796.10796.10与可研批复投资对比表与可研批复投资对比表表表 B.0

3、.1 概算编制说明概算编制说明工程概况工程概况建设地点：本项目位于武汉市。建设规模：项目总用地面积35749，总建筑面积91061，其中地上建筑面积57805（包括门诊楼、医技楼、住院楼、行政管理楼等），地下室建筑面积33256。建设性质：新建项目编制依据编制依据建设项目设计概算编审规程（CECA/GC 2-2015）；建筑工程设计文件编制深度规定（2016年版）；建设工程造价咨询规范（GB/T 51095-2015）；关于调整湖北省建设工程计价依据的通知（鄂建办201993号）；关于调整我省现行建设工程计价依据定额人工单价的通知（鄂建办202042号）；中南建筑设计院股份有限公司初步设计图纸

4、及设计说明。定额采用标准：2018年湖北省房屋建筑与装饰工程消耗量定额及全费用基价表；2018年湖北省通用安装工程消耗量定额及全费用基价表；2018年湖北省市政工程消耗量定额及全费用基价表；2018年湖北省建设工程公共专业消耗量定额及全费用基价表。各项取费：2018年湖北省建筑安装工程费用定额。材料价格：根据武汉市2020年7月建设工程材料信息价和市场价格调整。编制范围编制范围本概算包括该项目的初步设计图纸及说明书涵盖的工程费用。本概算包括建筑安装工程费、工程建设其他费、基本预备费和建设期借款利息。本概算包括医疗家具购置费和债券利息。本概算不包括涨价预备费、医疗设备费、征地拆迁及补偿费。其他有

5、关说明其他有关说明建筑专业工程数量：按图纸据实计算。安装专业工程数量：根据设计人提供的材料表及图纸计算。工程建设其他费按照国家及项目所在地省市颁布的最新文件计列。基本预备费按工程费与工程建设其他费之和的5%计列。本项目资金来源为申请政府抗疫国债8000万，政府专项债47000万元，专项债利率按4%计取，其余为区财政资金。概算与可研批复对比说明概算与可研批复对比说明6债券利息债券利息4576.003780.00-796.00-17.40%7总投资合计总投资合计73631.8676051.952420.093.29%工程名称：单位：万元序号工程项目或费用名称建筑工程费设备安装工程费其他费用合 计建

6、筑面积（m2）经济指标（元/m2）占总投资比例（%）一一工程费用工程费用40517.2920246.4760763.7591061.00667379.902新建主体建安工程39045.1419004.3258049.4591061.00637576.333室外工程1472.151242.152714.3017519.0015493.57二二工程建设其他费用工程建设其他费用7308.487308.4891061.008039.61三三预备费预备费2025.861012.32365.423403.6191061.003744.481基本预备费（5%）2025.861012.32365.423403

7、.614.482价差预备费四四医疗家具费用医疗家具费用796.10796.101.05五五债券利息债券利息3780.003780.004.97六六概算总投资概算总投资42543.1521258.7912250.0176051.9591061.008352100.00表表 B.0.2 总概算表总概算表*综合医院项目工程名称：单位：万元序号工程费用名称估算(万元)说明1建设单位管理费740.0075000.00 万元财建2016504号文2工程建设监理费1001.5060763.75 万元发改价格2007670号3可行性研究报告编制费30.0075000.00 万元按合同计列4用地调整和空间规划论

8、证29.50按合同计列5工程勘察费486.1160763.75 万元0.80%计价格200210号6工程设计费1225.7560763.75 万元计价格200210号7水土保持补偿费保监200522 号文，申请减免8水土保持方案编制16.292714.30 万元保监200522 号文9水土保持施工期监测费16.292714.30 万元保监200522 号文10水土保持设施竣工验收技术评估报告编制费5.432714.30 万元保监200522 号文11施工图预算编制费122.581225.75 万元10.00%计价格200210号12BIM设计费227.6591061.00 2513场地准备及临

9、时设施费607.6460763.75 万元计标85352号14交通影响评价费9.1191061.00 1.0015地质灾害评估费15.0016环境影响报告编制费19.0075000.00 万元按合同计列17节能评估报告编制费19.0075000.00 万元按合同计列18社会稳定风险编制费19.0075000.00 万元按合同计列19劳动安全卫生评审费30.3860763.75 万元0.05%发改投20031346号表表 B.0.3 工程建设其他费用表工程建设其他费用表*综合医院项目数量单位价值1.00%工程名称：单位：万元序号工程费用名称估算(万元)说明表表 B.0.3 工程建设其他费用表工程

10、建设其他费用表*综合医院项目数量单位价值20工程保险费182.2960763.75 万元0.30%国发198335号21工程招标代理服务费78.0060763.75 万元计价格20021980号22交易平台信息服务费23工程量清单及控制价编制费88.3660763.75 万元鄂价工服规2012149号24清单及控制价审核费84.1160763.75 万元鄂价工服规2012149号25施工阶段全过程造价控制278.0660763.75 万元鄂价工服规2012149号26工程结算审核278.4860763.75 万元鄂价工服规2012149号27实名制登记费15.0028第三方检测273.1891

11、061.00 30鄂价房服200820号29城市基础设施配套费申请减免30坐标红线、测量20.0031垃圾服务费163.9191061.00 18鄂价房服20098号32高可靠性供电费106.887500.00 kVA142.5鄂价环资201718号33外水外电引入1000.0034天然气引入120.00工程建设其他费合计工程建设其他费合计7308.48(1+29)工程名称：*综合医院项目序号工程项目或费用名称建筑工程费安装工程费合 计单位数量单位价值备注一一新建主体建安工程费新建主体建安工程费39045.1419004.3258049.45m291061.006374.79（一）（一）建筑工

12、程建筑工程39045.1439045.14m291061.004287.801+51地下室地下室21203.9721203.97m233256.006375.981.1+1.41.1基坑支护3214.493214.49m527.0060995.931.2桩基础5485.455485.45m291061.00602.391.3结构工程10867.2210867.22m233256.003267.751.4装饰工程1636.811636.81m233256.00492.182门急诊医技住院楼门急诊医技住院楼16837.9416837.94m253837.603127.542.1+2.42.1地上结

13、构7054.247054.24m253837.601310.282.2内装饰5802.965802.96m253837.601077.862.3外装饰2160.742160.74m253837.60401.342.4净化区域装修1820.001820.00m22800.006500.003行政综合楼行政综合楼846.53846.53m23465.402442.813.1+3.33.1地上结构434.41434.41m23465.401253.563.2内装饰224.24224.24m23465.40647.083.3外装饰187.88187.88m23465.40542.164空中连廊空中连廊

14、65.5065.50m2262.002500.00底层架空，底层架空，2F5污水处理站、液氧站、垃污水处理站、液氧站、垃圾房圾房91.2091.20m2240.003800.00（二）（二）安装工程安装工程19004.3219004.32m291061.002086.991+48表表 B.0.4 综合概算表综合概算表单位：万元工程名称：*综合医院项目序号工程项目或费用名称建筑工程费安装工程费合 计单位数量单位价值备注表表 B.0.4 综合概算表综合概算表单位：万元1给排水系统1204.451204.45m291061.00132.272消防、喷淋系统1230.201230.20m291061.

15、00135.103变配电1069.301069.30m291061.00117.434电力照明3389.913389.91m291061.00372.275室外照明18.1718.17m291061.002.006智能消防应急照明和疏散指示系统196.23196.23m291061.0021.557火灾报警434.54434.54m291061.0047.728人防电力7.897.89m291061.000.879综合布线系统373.92373.92m291061.0041.0610信息网络系统(含信息网络安全管理系统)495.96495.96m291061.0054.4611有线电视105.

16、25105.25m291061.0011.5612公共广播及扩声系统11.7711.77m291061.001.2913无线对讲系统28.8028.80m291061.003.1614数字会议系统226.36226.36m291061.0024.8615多媒体信息发布系统412.04412.04m291061.0045.2516时钟系统22.6122.61m291061.002.4817空气质量监测系统100.59100.59m291061.0011.0518入侵报警系统33.7533.75m291061.003.7119视频监控系统306.34306.34m291061.0033.64工程名

17、称：*综合医院项目序号工程项目或费用名称建筑工程费安装工程费合 计单位数量单位价值备注表表 B.0.4 综合概算表综合概算表单位：万元20出入口控制系统70.2170.21m291061.007.7121电子巡查管理系统14.7614.76m291061.001.6222智能卡应用系统11.3411.34m291061.001.2523统一视频服务平台142.68142.68m291061.0015.6724停车管理系统175.73175.73m291061.0019.3025候诊呼叫信号系统124.90124.90m291061.0013.7226护理呼叫信号系统207.43207.43m2

18、91061.0022.7827病房探视系统29.2729.27m291061.003.2128视频示教系统41.0341.03m291061.004.5129能耗计量系统31.1031.10m291061.003.4230建筑设备管理系统231.18231.18m291061.0025.3931应急响应、公共服务及物业管理系统164.54164.54m291061.0018.0732机房工程254.03254.03m291061.0027.9033弱电管路450.71450.71m291061.0049.5034智能化集成系统192.07192.07m291061.0021.0935信息化系统

19、硬件设备778.67778.67m291061.0085.5136通风空调2795.412795.41m291061.00306.9837人防部分-给排水59.0959.09m23590.00164.6038人防部分-电气7.897.89m23590.0021.9839人防部分-通风57.2457.24m23590.00159.44工程名称：*综合医院项目序号工程项目或费用名称建筑工程费安装工程费合 计单位数量单位价值备注表表 B.0.4 综合概算表综合概算表单位：万元40净化专项安装工程840.00840.00m22800.003000.0041医用气体工程400.00400.00床500.

20、008000.0042医用净水系统50.0050.00项1.00500000.0043抗震支吊架455.31455.31m291061.0050.0044室内标识标牌227.65227.65m291061.0025.0045垂直电梯560.00560.00部16350000.0046自动扶梯700.00700.00部10700000.0047充电桩264.00264.00个176.0015000.0048医用物流系统800.00800.00m291061.0087.85二二室外工程室外工程1472.151242.152714.30m217519.001549.351景观绿化297.43297.

21、43m29294.74320.002屋顶绿化529.10529.10m29620.00550.003公共通道254.55254.55m28250.00308.554室外道路、停车场及硬质铺地296.07296.07m28224.26360.005室外电力照明18.1718.17m217519.0010.376海绵设施费43.8043.80m217519.0025.007建筑物立面泛光照明455.31455.31m291061.0050.008室外给排水及构筑物281.08281.08m217519.00160.449室外标识标牌43.8043.80m217519.0025.00工程名称：*综合

22、医院项目序号工程项目或费用名称建筑工程费安装工程费合 计单位数量单位价值备注表表 B.0.4 综合概算表综合概算表单位：万元10污水处理站设备400.00400.00m3500.008000.0011大门10.0010.00项1.00100000.0012围墙85.0085.00m850.001000.00三三工程费用合计工程费用合计40517.2920246.4760763.75m291061.006672.86（一（一+二二+三）三）编号医疗办公家具名称数量单价总价1挂号办理台102480248002发药台102480248003医生诊断桌20015803160004医护座椅3006501

23、950005医用诊断床10020002000006就诊椅200200400007候诊椅（3人位）10012001200008输液椅7015001050009医用资料储存柜1006506500010医用衣柜100150015000011医用值班床50240012000012医用值班桌509804900013导医台、护士站200460092000014各类操作台3006800204000015医用多功能病床（含床头柜、床垫）5002800140000016双面抽拉式药柜20950019000017医用无菌货架100280028000018沙发（三人）3028508550019沙发（单人）60150

24、09000020茶几309802940021储物柜100280028000022墙柜柜门180200036000023物品柜180280050400024陪护椅50054027000025医用会议桌1035003500026公共区域垃圾桶150450675007961000表 B.0.5 医疗家具清单合计：合计(万元)2020年2021年2022年2023年1分年资金投入计划分年资金投入计划16.03%35.50%36.42%12.04%1.1工程费用60763.754190.6025143.6225143.626285.911.2工程建设其他费7308.487308.481.3预备费用340

25、3.61574.951257.181257.18314.30(1.1+1.2)5%1.4医疗家具费用796.10796.101.5建设期借款利息3780.00120.00600.001300.001760.001.6铺底流动资金0.000.000.000.000.00 小计(1)76051.9512194.0427000.8027700.809156.30(1.1+1.6)2 资金筹措计划资金筹措计划2.1区财政资金29051.956194.049000.8010700.803156.302.1.1建设投资25271.956074.048400.809400.801396.302.1.2专项债

26、券利息3780.00120.00600.001300.001760.002.2政府专项债券47000.006000.0018000.0017000.006000.002.3抗疫国债8000.001500.002500.002500.001500.00小计(2)76051.9512194.0427000.8027700.809156.30表 B.0.6 分年资金投入计划与资金筹措表年份序号 项 目备 注 1 N?1 N:?Q?)?:1_?5?+?_?5?31746090.471.1+?CiN1?3778807.731.2+?6G?6N?k?Ci+?6G?6NA?7Ci+?Ci+?k?Ci+?A?

27、7Ci17476659.661.3+?j?Ci?N1?2658878.361.4+?Ci+X5210533.551.4.1883234.581.5+?l02621211.131.6+0?5?+?5?22.12.22.33)+b?k?Ci+b?A?7Ci4+?Ci?l0398763.534.118N-?CiB3?365838.14.232925.435+?N-?Ci+?CiB3?0?32144854 1 N?1 N1220336.28423086.67363303.08246.421A16-1 7&?8?Q?100m212.066437.9877642.0420473.6634649.713.8

28、62A16-64 4?8J Q?X?_?100m2126.6327623.86965424.64343894.52271043.13176.023A16-133100m211.0677227.6579988.4026131.2926649.5627.784A16-133100m211.0677227.6579988.4026131.2926649.5627.785A16-134100m21.40412316.8117292.806455.914311.1210.980.000.000.000.001220336.28423086.67363303.08246.421220336.2842308

29、6.67363303.08246.42 1 N?2 N?112650.6289299788554.4218415.59914215210184155.993m38123.264036.7-3.3-26806.764m314.1522479.492566.1286.631225.995m310.5292479.492566.1286.63912.136kW h4642.330.750.57-0.18-835.627kW h94.860.750.57-0.18-17.078 5,?8t1347.2093090.233386.61296.38399285.89 5,?8kg1043.4073.093

30、.390.3313.0210HRB400?1218kg11930.0372.993.520.536322.9211HRB400?2025kg876135.153.063.390.33289124.612 240*115*5339.872295.1836064.822584.513m2297.58127.4327.640.2162.4914m2589.15927.4327.640.21123.7215P.O 42.5t608.565360.29418.3658.0735339.3716kg5016.525.925.970.05250.8317kg26.8035.925.970.051.3418k

31、g56257.4556.035.14-0.89-50069.1319kg140561.7295.264.89-0.37-52007.8420kW h506514.1820.750.57-0.18-91172.5521 C15m3406.949329.32445.68116.3647352.5922 C35m33197.458341.94516.7174.76558787.7623 C20m3168.408341.94458.3116.3619595.9524 C25m3691.617358.45474.8116.3580469.64 2 N?2 N?25 C30m31941.877371.07

32、487.42116.35225937.3926 C35m35938.396409.9534.03124.13737133.127 DP M20t2.774299.23355.5356.3156.1828 DM M5m315.948248.81460.34211.533373.48299312.7711421521093127.71 A2553281.93 1 N?4 N1G3-99?01000mm?O?r10m3577.2694404.04514.31790.121245.942542315.77296895.22456111.78719242.542A2-84?V6J1 HRB400t117

33、5.925779.27686.943620.33248.526795959.18807786.484257218.45 292239.643A2-85(?)?$?O&|#?J11l?d?:?:t1175.921175.46157.47139.94357.421382246.92185172.12164558.24420297.334G3-14110m3 577.2795.2633.4727.220.2054990.7419321.2315713.29115.455G1-226?F?D?5km?LuF?D?(km):1510m3577.2692065.70394.54411.05686.4711

34、92464.57227755.71237286.42396277.856G3-152 C40?FJ?C3510m3470.3687844.17245.946757.020.003689646.55115682.313178285.980.007G3-61&|#?$?O?10m311.883270.59958.5582.12665.3438854.6111387.57975.597904.248G1-303$?O?M$?O.d?1m31000m30.118782746.40521.24808.62732.88326.2261.9196.0587.059G1-314?(E-G8t?)(F?D?30

35、km?)$?O?M$?O.d?1km?LuF?D?(km):151000m30.1188 54005.920.0013184.2825860.636415.90.001566.293072.24101m35891.4740.000.0040.000.00235658.80.00235658.800.0011G3-99?01000mm?O?r10m3220.1634404.04514.31790.121245.94969606.66113232.03173955.19274309.8912A2-84?V6J1 HRB400t138.435779.27686.943620.33248.528000

36、24.3595093.10501162.2834402.6213A2-85(?)?$?O&|#?J11l?d?:?:t138.431175.46157.47139.94357.42162718.9321798.5719371.8949477.65 2 N?4 N14G3-14110m3 220.1695.2633.4727.220.2020972.447368.765992.7644.0315G1-226?F?D?5km?LuF?D?(km):1510m3220.1632065.70394.54411.05686.47454790.7186863.1190498.00151135.2916G3

37、-152 C40,C30?FJ?C3010m3153.8127202.76245.946168.570.001107870.9237828.52948800.090.0017G3-61&|#?$?O?10m33.023270.59958.5582.12665.349877.182894.82248.002009.3318G1-303$?O?M$?O.d?1m31000m30.030162746.40521.24808.62732.8882.8315.7224.3922.1019G1-314?(E-G8t?)(F?D?30km?)$?O?M$?O.d?1km?LuF?D?(km):151000m

38、30.0302 54005.920.0013184.2825860.631630.980.00398.17780.99201m32231.7940.000.0040.000.0089271.60.0089271.600.0021G2-57$!?r?5?#?9E10m3220.97478392404.02229.201247.22300.00531227.850647.42275604.1766292.4422G2-121?M?50mm?O?r100m2 32.6745906.201234.982625.94322.34192979.1840351.7485799.9610532.1423A2-

39、69 HRB400?-$?0 18mmt4.988168835829.85818.223696.82104.4629080.284081.4218440.36521.0624A10-11100m2 32.6741890.32415.121172.750.0061764.3213563.6338318.430.0025G2-123 !?10mm 100m2 32.675643.571124.852596.78314.10184398.0136753.3584847.1910262.90 3 N?4 N*5*5426G2-121?M?50mm?O?r?Lu?(mm):40100m2 44.2684

40、777.471010.012106.58259.52211489.0444711.1293254.0811488.4327A2-69 HRB400?-$?0 18mmt6.650891785829.85818.223696.82104.4638773.75441.8924587.15694.7528A10-11100m2 44.2681890.32415.121172.750.0083680.6918376.5351915.300.0029G2-123*4!?10mm?*4 100m2 44.2684514.82899.882077.42251.28199862.0539835.8991963

41、.2311123.6630A2-1?r C1510m3 40.2925874.75450.134586.300.00236705.4318136.64184791.200.0031A2-16?_?C3510m3 316.586399.65321.875296.780.002026001.2101897.601676854.610.0032A2-70 HRB400?-$?0 25mmt854.7665127.23562.063543.7685.854382581.88480429.783029085.5673381.6633A2-116 J1-$?025mm10?Z1708117.5141.78

42、32.170.51200707.0871360.2454946.36871.0834A2-52?d10m37.9056357.83647.554677.180.0050258.655118.8836973.110.0035A2-52?Zd10m37.9056357.83647.554677.180.0050258.655118.8836973.110.0036A2-54?&?Ld?10m30.8648908.251717.445107.520.007696.731483.874412.900.0037A3-24*0.5(?)?oJ5?J?!CXG?03t?*0.5t3603272.54211.

43、362458.7289.311178114.476089.60885139.2032151.6038G2-13315m?L”10t367919.612663.07413.861134.16285105.9695870.5214898.9640829.7639A15-14*0.2?*0.2m33165.8173.47117.690.610.00549171.33372583.001931.140.00 4 N?4 N40A15-82?F?D?1000m?LuF?D?(m):1500010m3 316.581485.16370.95228.17449.15470171.95117435.35722

44、34.06142191.9130525754.193628444.5317140163.342751759.63 1 N?1 N:1_?5?+?_?5?54205776.241.1+?CiN1?5249886.611.2+?6G?6N?k?Ci+?6G?6NA?7Ci+?Ci+?k?Ci+?A?7Ci28201930.221.3+?j?Ci?N1?6745100.771.4+?Ci+X9533227.961.4.11626301.981.5+?l04475630.691.6+0?5?+?5?22.12.22.33)+b?k?Ci+b?A?7Ci4+?Ci?l0648699.854.118N-?

45、CiB3?595137.484.253562.375+?N-?Ci+?CiB3?0?54854476.09 1 N?1 N28177.355168.001753.057956.301G5-14?0;J?j?1500?55635.4728177.355168.001753.057956.3028177.355168.001753.057956.3028177.355168.001753.057956.30 1 N?1 N?111926.9819299783488.87229243.79214215210292437.923m330166.584036.7-3.3-99549.714 5,?8t1

46、413.5163090.233431.74341.51482729.855 240*115*53147.518295.1836064.829562.126P.O 42.5t2638360.29418.3658.07153188.667kg206787.0576.035.14-0.89-184040.488kg2128.7565.264.89-0.37-787.649kg395786.2415.264.89-0.37-146440.9110kW h263018.5150.750.57-0.18-47343.3311kW h620539.1470.750.57-0.18-111697.0512 C

47、40m326785.263409.9534.03124.133324854.713 DM M5m359.007248.81460.34211.5312481.751421921.06914215210219210.69 A3988095.44 1 N?2 N1G3-99?01000mm?O?r10m32950.3584404.04514.31790.121245.9412993494.651517398.622331136.86 3675969.052G3-14110m32950.3695.2633.4727.220.20281051.2998748.5580308.80590.073G1-2

48、26?F?D?5km?LuF?D?(km):1510m32950.3582065.70394.54411.05686.476094554.521164034.251212744.66 2025332.264G3-152?FJ?j?N?$?O C40?10m32121.6057844.17245.946757.020.0016642230.29521787.5314335727.420.005A2-84?V6J1HRB400t1379.045829.68686.943666.58248.528039361.91947317.745056360.48 342719.026A2-85(?)?$?O&

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50、00m30.66354005.920.0013184.2825860.6335805.920.008741.1817145.6010G3-159?#1?A J1100m 1187.12854.75507.901711.490.003388873.73602928.092031709.780.0011G3-162#?#v1?A100m 1187.11192.38245.94550.7157.391415474.3291955.37653747.8468127.6712G3-163?(?)?#v10t263.88492.88740.944486.821095.442240421.74195459.