{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["工程建设项目概算书(封面)(表10.1.1-1)","工程建设项目概算书(扉页)(表10.1.1-2)","编制说明(表10.1.1-3)","总(综合)概算表(表10.1.1-4)","其他费用计算表","国内采购设备表","单位工程概算费用计算表(表10.1.1-8)【景观部分】","建筑工程概算表(表10.1.1-9)【景观部分】","单位工程概算费用计算表(表10.1.1-8)【市政工程】","建筑工程概算表(表10.1.1-9)【市政工程】"],"read":"whole","date_system":"1900"}

{"sheet":"工程建设项目概算书(封面)(表10.1.1-1)","index":0,"n_rows":8,"n_cols":1,"rows_kept":8,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2]]}
["浙江省中医院东大门改造工程"]
["工程建设项目概算书"]
["档案号："]
["共  册     第  册"]
[]
["（编制单位盖章）"]
[]
["编制日期： "]

{"sheet":"工程建设项目概算书(扉页)(表10.1.1-2)","index":1,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,6],[1,1,1,6],[2,0,2,1],[2,2,2,6],[3,0,3,3],[3,4,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,0,9,6]]}
["工程建设项目概算书"]
["建设项目名称：","浙江省中医院东大门改造工程"]
["概算费用总额(万元)："]
["编制单位资质证书号(资质证章)："]
["编制人(资格证章)："]
["校对人(资格证章)："]
["审核人(资格证章)："]
["审定人(资格证章)："]
["编制单位(公章): "]
["编制时间： "]

{"sheet":"编制说明(表10.1.1-3)","index":2,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[5,0,5,2]]}
["编 制 说 明"]
["概算编制说明\n \n一、编制原则及办法\n1、《浙江省房屋建筑与装饰工程概算定额(2018)》； \n2、《浙江省安装通用工程概算定额(2018)》； \n3、《浙江省市政工程概算定额(2018)》； \n4、《浙江省建设工程其他费用定额》(2018 版)； \n5、《浙江省园林绿化养护预算定额》（2018 版)； \n6、本定额配套使用的 2023 年第 11期《杭州建设工程造价信息》杭州市区造价信息 。\n7、初步设计图纸。\n8、其它有关文件规定及定额解释。\n二、人工、材料、机械单价：\n（1）本工程一类人工单价为140元/工日，二类人工单价为151元/工日，三类人工单价为174元/工日；\n（2）主要人工、材料(绿化苗木除外)价格依次采用杭州市建设工程造价信息2023年第11期、同期杭州市建设工程造价信息、同期浙江省建设工程造价信息及市场调查价。绿化苗木价格按杭州市建设工程造价信息2023年第11期及市场询价，以上均为除税价。机械台班依据《浙江省建设工程施工机械台班费用定额 (2018 版) 》计算。\n \n三、工程取费：\n（1）本工程采用一般计税法，税率9%；\n（2）各专业取相应中值，概算扩大系数为中。"]

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["表10.1.1-4"]
[" 总(综合)概算表"]
["项目名称：浙江省中医院东大门改造工程",null,"(单位：万元)",{"$nulls":3},"第 1 页共 1 页"]
["序号","工程名称或费用名称","概算费用",{"$nulls":4},"技术经济指标",null,"占总投资\n比例（%）"]
[null,null,"建筑工程费","安装工程费","设备购置费","其他费用","合计","建筑面积(㎡)","单方造价(元/㎡)"]
["1","工程费用"]
["1.1","东门改造"]
["1.1.1","景观部分"]
["1.1.2","市政工程"]
["1.2","设备购置费"]
["2","工程建设其他费用"]
["3","预备费用"]
["3.1","基本预备费"]
["3.2","涨价预备费"]
["4","固定资产投资方向调节税\n（暂停征收）"]
["5","建设期贷款利息"]
["6","铺底流动资金"]
["7","项目概算总投资"]
[]
[]
[]
[]
[]
[]
["编制人：",null,"审核人：",null,"审定人：",null,"编制日期："]

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["表10.1.1-5"]
["其他费用计算表"]
["工程名称：浙江省中医院东大门改造工程",{"$nulls":6},"单位：（元）",null,"第 1 页  共 2 页"]
["费用项目编号","费用项目名称","费用计算基数","数量/费率(%)",null,"含税金额","计算方式",null,"计算过程",null,"依据"]
[null,"工程建设其他费用"]
["1","建设管理费"]
["1.1","项目建设管理费",{"$nulls":4},"计算基数 * 费率",{"$nulls":3},"1、财建[2016]504号《基本建设项目建设成本管理规定》\n2、浙江省建设工程其他费用定额（2018）_《建设管理费》"]
["1.2","建设管理其他费",{"$nulls":4},"计算基数 * 费率",{"$nulls":3},"浙江省建设工程其他费用定额（2018）_《建设管理费》"]
["1.3","工程监理费",{"$nulls":4},"计算基数 * 费率",{"$nulls":3},"浙江省建设工程其他费用定额（2018）_《建设管理费》"]
["3","可行性研究费"]
["3.1","可行性研究费",{"$nulls":4},"费用计算器",{"$nulls":3},"浙江省建设工程其他费用定额（2018）_《可行性研究费》"]
["5","勘查设计费"]
["5.1","工程勘察费",{"$nulls":4},"计算基数 * 费率"]
["5.2","工程设计费",{"$nulls":4},"费用计算器",{"$nulls":3},"1、浙江省建设工程其他费用定"]
["编制人：",{"$nulls":3},"审核人："]
["表10.1.1-5"]
["其他费用计算表"]
["工程名称：浙江省中医院东大门改造工程",{"$nulls":6},"单位：（元）",null,"第 2 页  共 2 页"]
["费用项目编号","费用项目名称","费用计算基数","数量/费率(%)",null,"含税金额","计算方式",null,"计算过程",null,"依据"]
[{"$nulls":10},"额（2018）-《施工图设计费》\n2、计价格[2002]10号_《工程勘察设计收费管理规定》"]
["6","环境影响评价费"]
["6.1","环境影响评价费",{"$nulls":4},"费用计算器",{"$nulls":3},"浙江省建设工程其他费用定额（2018）_《环境影响评价费》"]
["8","场地准备及临时设施费"]
["8.1","场地准备及临时设施费",{"$nulls":4},"计算基数 * 费率",{"$nulls":3},"浙江省建设工程其他费用定额（2018）_《场地准备及临时设施费》"]
["10","工程保险费"]
["10.1","建筑施工人员人身意外伤害保险或安全生产责任险",{"$nulls":4},"计算基数 * 费率",{"$nulls":3},"浙江省建设工程其他费用定额（2018）_《工程保险费》"]
[]
[]
[]
[null,"合计"]
["编制人：",{"$nulls":3},"审核人："]

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["国内采购设备表"]
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[1,"成品道闸","暂定，包含人行道，后期有厂家报价",null,"套",1]
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["表10.1.1-8"]
["单位工程概算费用计算表"]
["单位工程名称：东门改造-景观部分",{"$nulls":4},"第 1 页   共 1 页"]
["序号","费用项目名称",null,null,"计算公式",null,"金额(元)"]
["一","分部分项工程费",null,null,"Σ(分部分项工程量×综合单价)"]
["1.1","其中：1.人工费+机械费",null,null,"Σ分部分项(人工费+机械费)"]
["二","施工技术措施项目费",null,null,"Σ(技术措施项目工程量×综合单价)"]
["2.1","其中：2.人工费+机械费",null,null,"Σ技术措施项目(人工费+机械费)"]
["三","总价综合费用",null,null,"(1+2)×综合费率"]
["四","其他费用",null,null,"3+4+5"]
["4.1","其中：3.标化工地预留费",null,null,"(1+2)×费率"]
["4.2","其中：4.优质工程预留费",null,null,"(一+二+三)×费率"]
["4.3","其中：5.概算扩大费用",null,null,"(一+二+三)×扩大系数"]
["五","税前概算费用",null,null,"一+二+三+四"]
[null,"其中：6.不计税金额",null,null,"按规定不计税的工程设备费金额列入"]
["六","增值税",null,null,"(五-6)×税率"]
["七","建筑安装工程概算费用",null,null,"五+六"]
["八","其中：安全生产责任保险费"]
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["表10.1.1-9"]
["建筑工程概算表"]
["单位工程名称：东门改造-景观部分",{"$nulls":6},"第 1 页   共 3 页"]
["序号","定额编号","工程项目或费用名称",null,"单位","数量","单价(元)",{"$nulls":5},"合价(元)"]
[{"$nulls":6},"合计",null,"其中",{"$nulls":3},"合计","其中"]
[{"$nulls":8},"人工费","材料费","机械费",null,null,"人工费","材料费","机械费"]
[null,null,"东侧门口坡道修复"]
[1,"2-30","芝麻灰花岗岩路面修复",null,"10m2",28.5]
[2,"市1-347","岩石破碎机拆除混凝土类路面层 无筋厚15cm以内",null,"100m2",2.85]
[3,"市1-369","预制人行道板",null,"100m2",2.85]
[null,null,"东侧门口铺装修复"]
[4,"2-30","芝麻灰花岗岩路面修复",null,"10m2",12.956]
[5,"2-30","盲道板修复",null,"10m2",1.4]
[null,null,"围墙"]
[6,"11-11","不锈钢花式围墙 面砖贴面",null,"m",85.2]
[null,null,"花池"]
[7,"4-87","碎石垫层 干铺",null,"10m3",5.184]
[8,"5-97","基础垫层",null,"100m2",0.5184]
[9,"3-318","砖砌体墩、台、墙",null,"10m3",1.5552]
[10,"2-30","花岗岩压顶",null,"10m2",2.16]
[11,"5-184","20厚黄锈石花岗岩贴面",null,"m2",18]
[null,null,"旗杆及景墙"]
[12,"1-2","挖掘机挖一般土方 装车 三类土",null,"1000m3",0.04554]
[13,"价","土方外运处置",null,"m3",45.54]
[14,"ZB001","旗杆φ200*11000",null,"套",1]
[15,"4-87","碎石垫层 干铺",null,"10m3",0.4554]
["编制人：",null,null,"审核人：",{"$nulls":3},"审定人：",{"$nulls":3},"编制时间： 年  月  日"]
["表10.1.1-9"]
["建筑工程概算表"]
["单位工程名称：东门改造-景观部分",{"$nulls":6},"第 2 页   共 3 页"]
["序号","定额编号","工程项目或费用名称",null,"单位","数量","单价(元)",{"$nulls":5},"合价(元)"]
[{"$nulls":6},"合计",null,"其中",{"$nulls":3},"合计","其中"]
[{"$nulls":8},"人工费","材料费","机械费",null,null,"人工费","材料费","机械费"]
[16,"5-97","基础垫层",null,"100m2",0.04851]
[17,"4-14","钢筋混凝土底板 无梁式",null,"m3",6.468]
[18,"4-12","钢筋混凝土 独立基础",null,"m3",6.24]
[19,"5-79 换","钢筋混凝土内墙 200厚 复合木模 双面普通抹灰 \u007f实际厚度(mm):800",null,"m2",35.28]
[20,"12-139","墙饰面 铝板外包 \u007f换为【铝板外包3厚】",null,"100m2",0.7696]
[21,"ZB001","金属医院logo定制",null,"套",1]
[22,"价","医院金属字",null,"套",1]
[23,"价","铝板方块造型",null,"套",1]
[null,null,"水景色logo景墙"]
[24,"1-2","挖掘机挖一般土方 装车 三类土",null,"1000m3",0.0405]
[25,"价","土方外运处置",null,"m3",40.5]
[26,"4-87","碎石垫层 干铺",null,"10m3",0.27]
[27,"5-97","基础垫层",null,"100m2",0.027]
[28,"4-14","钢筋混凝土满堂基础、地下室底板 无梁式",null,"m3",18.9]
[29,"5-79 换","钢筋混凝土内墙 200厚 复合木模 双面普通抹灰 \u007f实际厚度(mm):800",null,"m2",12.96]
[30,"12-139","墙饰面 铝板外包 \u007f换为【铝板外包3厚】",null,"100m2",0.31104]
[31,"价","不锈钢方形小品（定制）",null,"套",1]
["编制人：",null,null,"审核人：",{"$nulls":3},"审定人：",{"$nulls":3},"编制时间： 年  月  日"]
["表10.1.1-9"]
["建筑工程概算表"]
["单位工程名称：东门改造-景观部分",{"$nulls":6},"第 3 页   共 3 页"]
["序号","定额编号","工程项目或费用名称",null,"单位","数量","单价(元)",{"$nulls":5},"合价(元)"]
[{"$nulls":6},"合计",null,"其中",{"$nulls":3},"合计","其中"]
[{"$nulls":8},"人工费","材料费","机械费",null,null,"人工费","材料费","机械费"]
[32,"价","铝板方块造型",null,"套",1]
[null,null,"灯箱"]
[33,"价","展示灯箱",null,"组",6]
[34,"价","立柱文化",null,"组",20]
[null,null,"绿化部分"]
[35,"价","绿化工程综合考虑",null,"m2",200]
{"$rows_empty":16}
["合    计"]
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["表10.1.1-8"]
["单位工程概算费用计算表"]
["单位工程名称：东门改造-市政工程",{"$nulls":4},"第 1 页   共 1 页"]
["序号","费用项目名称",null,null,"计算公式",null,"金额(元)"]
["一","分部分项工程费",null,null,"Σ(分部分项工程量×综合单价)"]
["1.1","其中：1.人工费+机械费",null,null,"Σ分部分项(人工费+机械费)"]
["二","施工技术措施项目费",null,null,"Σ(技术措施项目工程量×综合单价)"]
["2.1","其中：2.人工费+机械费",null,null,"Σ技术措施项目(人工费+机械费)"]
["三","总价综合费用",null,null,"(1+2)×综合费率"]
["四","其他费用",null,null,"3+4+5"]
["4.1","其中：3.标化工地预留费",null,null,"(1+2)×费率"]
["4.2","其中：4.优质工程预留费",null,null,"(一+二+三)×费率"]
["4.3","其中：5.概算扩大费用",null,null,"(一+二+三)×扩大系数"]
["五","税前概算费用",null,null,"一+二+三+四"]
[null,"其中：6.不计税金额",null,null,"按规定不计税的工程设备费金额列入"]
["六","增值税",null,null,"(五-6)×税率"]
["七","建筑安装工程概算费用",null,null,"五+六"]
["八","其中：安全生产责任保险费"]
{"$rows_empty":25}
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["表10.1.1-9"]
["建筑工程概算表"]
["单位工程名称：东门改造-市政工程",{"$nulls":6},"第 1 页   共 1 页"]
["序号","定额编号","工程项目或费用名称",null,"单位","数量","单价(元)",{"$nulls":5},"合价(元)"]
[{"$nulls":6},"合计",null,"其中",{"$nulls":3},"合计","其中"]
[{"$nulls":8},"人工费","材料费","机械费",null,null,"人工费","材料费","机械费"]
[null,null,"沥青路面"]
[1,"1-128 换","拆除旧路 混凝土路面层 厚15cm以内 \u007f实际厚度(cm):30",null,"100m2",12.8817]
[2,"价","建筑垃圾外运处置",null,"m3",386.451]
[3,"2-57","碎石底层 人机配合 厚15cm",null,"100m2",12.8817]
[4,"2-73","水泥稳定碎石基层 厂拌人铺 5%水泥稳定碎石基层 厚30cm",null,"100m2",12.8817]
[5,"2-79","透层 粒料基层 石油沥青",null,"100m2",12.8817]
[6,"2-83","黏层 沥青层 石油沥青",null,"100m2",12.8817]
[7,"2-103","透水沥青混凝土AC-13C 厚度(cm) 5",null,"100m2",12.8817]
[8,"2-103 换","透水沥青混凝土AC-20C 厚度(cm) 5 \u007f实际厚度(cm):8",null,"100m2",12.8817]
[null,null,"标线"]
[9,"2-144","路面标线 热熔型 地面标线",null,"10m2",12]
[10,"2-148","路面标线 标记 热熔型",null,"10m2",2]
[]
[]
[]
[]
["合    计"]
["编制人：",null,null,"审核人：",{"$nulls":3},"审定人：",{"$nulls":3},"编制时间： 年  月  日"]