酒店工程造价目标成本控制表.docx

酒店H程造价目标成本控制表制单位：集团成本控制部酒店管理中心警江太仓育岛泰安建筑面积4.8568万rrf5.608974万rrf3.91179万rrf4.73981万rrf序号项目蝮工结算价（万元）结算单方造价（元）估算价（万元）估算单方造价（元）估算价（万元）估算单方造价（元）估算价（万元）估算单方造价（元）、前期费用1酒店设计186.338.4213.138.0148.638.0180.138.02室内设计（按建筑面积计算）180.037.1207.537.0144.737.0175.437.03建筑工程造价咨询合同2.00.46.71.24.71.25.71.24监理费43.59.556.110.039.110.047.410.05审查费2.10.52.80.52.00.52.40.5小计：413.993.9486.386.7339.286.7410.986.7%室外配套及需工程1砍桩7.41.69.01.66.31.67.11.52土方工程103.622.6129.023.090.023.094.820.03白蚂蚁防治3.20.70.00.00.00.00.00.04自来水引入管安装合同6.81.58.41.55.91.57.11.55室外垫层63.713.90.00.00.00.00.00.06桩基工程401.787.6493.688.0344.288.0402.985.07污水处理46.010.056.110.039.110.047.410.08燃气工程设施55.212.084.115.058.715.061.613.09电力高供234.351.1291.752.0203.452.0237.050.010人防设备安装9.02.011.22.07.82.09.52.011室外绿化107.423.4134.624.093.924.094.820.012地下室地沟盖板7.51.68.41.55.91.57.11.513电梯447.197.5560.9100.0391.2100.0450.395.014洗衣房工程204.644.6246.844.0172.144.0189.640.0小计：1697.3370.12033.8362.61418.4362.61609.2339.5-%主体工程土建及安装工程1基坑围护55.012.067.312.046.912.047.410.02主体土建工程4873.91062.65945.51060.04146.51060.04739.81000.03酒店水电安装（包括室外雨污水管及配套电气设备）1077.9235.01290.1230.0899.7230.01042.8220.04智能化系统389.084.8476.885.0332.585.0379.280.05消防安装合同363.079.1448.780.0312.980.0355.575.06中央空调系统和通风排烟系统（包括空调设备）1473.0321.11682.7300.01173.5300.01185.0250.07污水池及游泳池90.319.7112.220.078.220.094.820.08外墙干挂619.1135.0751.6134.0524.2134.0616.2130.09钢结构575.9125.6701.1125.0489.0125.0568.8120.010铝合金325.270.9392.670.0273.870.0308.165.011防火卷帘门30.36.637.06.625.86.628.46.0小计：9872.52152.411905.62122.68303.22122.69365.91976.0四、装饰工程1装修施工5232.31077.36040.91077.04213.01077.04630.8977.02锁系26.45.428.05.019.65.023.75.03窗帘103.021.2112.220.078.220.085.318.04装饰灯具203.541.9224.440.0156.540.0165.935.05地毯358.973.9403.872.0281.672.0331.870.06家具567.4116.8645.0115.0449.9115.0521.4110.07门框及门扇311.764.2364.665.0254.365.0284.460.08厨具328.067.5375.867.0262.167.0284.460.09灯光音响170.535.1196.335.0136.935.0142.230.010桑拿水疗58.212.067.312.046.912.047.410.0其他111.222.9129.023.090.023.094.820.0小计：7471.01538.38587.31531.05989.01531.06612.01395.0着店合计：19454.84154.523013.14102.916049.74102.917998.03797.2五、酒店员工生活区9500.0m2m2m,一）前期费用1勘察2.32.40.02.40.02.40.02.03员工生活区图文审查0.20.20.00.20.00.20.00.25员工生活区设计12.613.30.013.00.013.00.013.06人防设备安装10.010.50.010.00.010.00.010.07生活区电力高供47.750.20.050.00.050.00.050.08生活区人行道工程及锅炉工程23.424.60.024.00.024.00.024.09生活区自来水工程1.61.70.01.60.01.60.01.6小计：97.6102.70.0101.20.0101.20.01.8二）室外工程1生活区桩基工程60.063.20.063.00.063.00.060.02生活区防火门22.423.50.023.00.023.00.020.03酒店生活区土建及安装工程770.0810.50.0800.00.0800.00.0700.0小计：852.4897.20.0886.00.0886.00.0780.0员工生活区合计：949.9999.90.00.00.00.00.00.0酒店（酒店主体及生活区）总合计20404.75154.423013.14102.916049.74102.917998.03797.2