总表工程预算总表序号工程项目金额备注一现场装修工程1,021,273.16详见预算明细表二强电工程459,023.58详见预算明细表三弱电基础工程326,118.13详见预算明细表四现场工程管理费2%36,128.30详见预算明细表五工程总造价1,842,543.17已含税费/工程管理费装修工程工程预算表编号工程项目数量单位价值材料人工单价合价单价合价一、新建墙体工程1双面硅酸钙板隔断433.8 m2 85.0 36873.0 55.0 23859.0小计36873.0 23859.0二、大门立面(4套门）1大门门槛石铺设8.0 M 145.0 1160.0 45.0 360.0 2玻璃门8.0扇750.0 6000.0 150.0 1200.0 3玻璃门拉手8.0套540.0 4320.0 30.0 240.0 4地弹簧8.0个550.0 4400.0 150.0 1200.0 5门锁4.0套150.0 600.0 30.0 120.0 6不锈钢上下夹16.0个95.0 1520.0 30.0 480.0 7不锈钢门套18.4 M 235.0 4324.0 95.0 1748.0 8电动防火卷帘门2.0套2000.0 4000.0 500.0 1000.0小计26324.0 6348.0三、前台接待区1轻钢龙骨石膏板造型天花71.3 m2 85.0 6060.5 60.0 4278.0 2天花软膜1.0项2500.0 2500.0 1000.0 1000.0 3地面大理石铺贴(计数含损耗）85.3 m2 650.0 55445.0 58.0 4947.4 4木质结构办公前台3.0 m 530.0 1590.0 420.0 1260.0 5前台大理石镶贴8.5 m2 650.0 5525.0 85.0 722.5 6前台形象墙靠背轻质砖砌筑厚度120 15.0 m2 80.0 1200.0 48.0 720.0 7前台形象墙夹板打底9.5 m2 75.0 712.5 70.0 665.0 8前台形象墙艺术钢化玻璃镶贴9.5 m2 950.0 9025.0 105.0 997.5 9前厅墙身大理石镶贴52.0 m2 750.0 39000.0 85.0 4420.0 10门及门套（仿皮革饰面）2.0套1920.0 3840.0 560.0 1120.0小计124898.0 20130.4四、茶水间1轻钢龙骨石膏板造型天花49.5 m2 85.0 4207.5 60.0 2970.0 2烤钢琴漆板制作安装13.4 m2 210.0 2814.0 60.0 804.0 3夹板底墙身面贴烤漆玻璃3.0 m2 325.0 975.0 80.0 240.0 4墙身墙纸装饰32.0 m2 65.0 2080.0 30.0 960.0 5地毯(计数含损耗）56.0 m2 180.0 10080.0 18.0 1008.0 6木地脚线22.0 m 20.0 440.0 10.0 220.0小计20596.5 6202.0五、行政接待1轻钢龙骨石膏板造型天花20.5 m2 85.0 1742.5 60.0 1230.0 2墙身造型制作安装31.2 m2 210.0 6552.0 60.0 1872.0 2无边框玻璃隔墙制作安装8.0 m2 240.0 1920.0 60.0 480.0 3地毯(计数含损耗）21.0 m2 180.0 3780.0 18.0 378.0 5推拉木门门页制作安装1.0套1500.0 1500.0 450.0 450.0 6推拉木门门套制作安装1.0套675.0 675.0 155.0 155.0 6木地脚线16.0 m 20.0 320.0 10.0 160.0小计16489.5 4725.0六、职员办公区1办公区过道轻钢龙骨石膏板造型天花（软膜）41.2 m2 85.0 3502.0 60.0 2472.0 2地毯(计数含损耗）275.8 m2 180.0 49644.0 18.0 4964.4 3木地脚线56.0 m 20.0 1120.0 10.0 560.0小计54266.0 7996.4七、主管办公室1办公区房间轻钢龙骨石膏板造型天花75.6 m2 85.0 6426.0 60.0 4536.0 2高间隔顶固固定梁制作15.8 M 75.00 1185.0 45.00 711.0 3单开玻璃门(高间隔)7.0套1100.00 7700.0 250.00 1750.0 4铝合金单面玻璃隔墙(高间隔)38.5㎡425.00 16362.5 40.00 1540.0 5墙身墙纸装饰153.9 m2 65.0 10003.5 30.0 4617.0 6地毯(计数含损耗）91.3 m2 180.0 16434.0 18.0 1643.4 7木地脚线63.2 m 20.0 1264.0 10.0 632.0小计59375.0 15429.4八、会议室1轻钢龙骨石膏板造型天花82.6 m2 85.0 7021.0 60.0 4956.0 2高间隔顶固固定梁制作13.1 M 75.00 982.5 75.00 982.5 3铝合金单面玻璃隔墙(高间隔)26.5㎡425.00 11262.5 70.00 1855.0 4白色烤漆玻璃16.5㎡325.00 5362.5 70.00 1155.0 5单开木门门页制作安装3.0套450.0 1350.0 215.0 645.0 6单开木门门套制作安装3.0套175.0 525.0 155.0 465.0 7门锁3.0把115.0 345.0 20.0 60.0 8木饰面墙身饰面18.0 m2 185.0 3330.0 75.0 1350.0 9地毯(计数含损耗）74.5 m2 180.0 13410.0 18.0 1341.0 10木地脚线15.0 m 20.0 300.0 10.0 150.0小计43888.5 12959.5九、财务总监室1轻钢龙骨石膏板造型天花21.3 m2 85.0 1810.5 60.0 1278.0 2高间隔顶固固定梁制作5.5 M 45.00 247.5 75.00 412.5 3铝合金单面玻璃隔墙(高间隔)12.3㎡40.00 492.0 425.00 5227.5 4单开玻璃门(高间隔)1.0套1100.00 1100.0 250.00 250.0 5墙身墙纸装饰31.8 m2 65.0 2067.0 30.0 954.0 6地毯(计数含损耗）21.3 m2 180.0 3834.0 18.0 383.4 7木地脚线15.0 m 20.0 300.0 10.0 150.0小计9851.0 8655.4十、总经理室1轻钢龙骨石膏板造型天花52.1 m2 85.0 4428.5 60.0 3126.0 2木饰面造型墙（条纹状）19.5 m2 185.0 3607.5 75.0 1462.5 3木饰面墙身饰面43.0 m2 185.0 7955.0 75.0 3225.0 4双开实木门门页制作安装1.0套1800.0 1800.0 215.0 215.0 5双开实木门门套制作安装1.0套650.0 650.0 155.0 155.0 6门锁1.0把315.0 315.0 20.0 20.0 7总经理室地毯(计数含损耗）52.1 m2 260.0 13546.0 18.0 937.8 8木地脚线25.0 m 20.0 500.0 10.0 250.0小计32802.0 9391.3十一、财务室1轻钢龙骨石膏板造型天花22.0 m2 85.0 1870.0 60.0 1320.0 2木饰面墙身饰面19.5 m2 185.0 3607.5 75.0 1462.5 3双开实木门门页制作安装1.0套1800.0 1800.0 215.0 215.0 4双开实木门门套制作安装1.0套650.0 650.0 155.0 155.0 5门锁1.0把315.0 315.0 20.0 20.0 6地毯(计数含损耗）22.0 m2 180.0 3960.0 18.0 396.0 7木地脚线15.0 m 20.0 300.0 10.0 150.0小计12502.5 3718.5十二、财务办公区1轻钢龙骨石膏板造型天花（软膜）41.2 m2 85.0 3502.0 60.0 2472.0 2地毯(计数含损耗）285.7 m2 180.0 51426.0 18.0 5142.6 3木地脚线56.0 m 20.0 1120.0 10.0 560.0小计56048.0 8174.6十三、海外办公室1轻钢龙骨石膏板造型天花138.0 m2 85.0 11730.0 60.0 8280.0 2高间隔顶固固定梁制作20.1 M 75.00 1507.5 45.00 904.5 3单开玻璃门(高间隔)5.0套1100.00 5500.0 250.00 1250.0 4铝合金单面玻璃隔墙(高间隔)48.5㎡425.00 20612.5 40.00 1940.0 5墙身墙纸装饰98.7 m2 65.0 6415.5 30.0 2961.0 6木饰面墙身饰面23.6 m2 185.0 4366.0 75.0 1770.0 7地毯(计数含损耗）138.0 m2 180.0 24840.0 18.0 2484.0 8木地脚线63.2 m 20.0 1264.0 10.0 632.0小计76235.5 20221.5十四、接待小前厅、档案区1轻钢龙骨石膏板造型天花105.3 m2 85.0 8950.5 60.0 6318.0 2木质结构办公前台4.6 m 530.0 2438.0 420.0 1932.0 3前台大理石镶贴10.5 m2 650.0 6825.0 85.0 892.5 4前台形象墙靠背轻质砖砌筑厚度120 15.0 m2 80.0 1200.0 48.0 720.0 5前台形象墙夹板打底9.5 m2 75.0 712.5 70.0 665.0 6前台形象墙艺术钢化玻璃镶贴9.5 m2 950.0 9025.0 105.0 997.5 7地面大理石铺贴(计数含损耗）52.0 m2 650.0 33800.0 58.0 3016.0 8墙身墙纸装饰75.6 m2 65.0 4914.0 30.0 2268.0 9前厅墙身大理石镶贴48.0 m2 750.0 36000.0 85.0 4080.0 10木饰面墙身饰面45.6 m2 185.0 8436.0 75.0 3420.0 11地毯(计数含损耗）105.3 m2 180.0 18954.0 18.0 1895.4 12木地脚线63.2 m 20.0 1264.0 10.0 632.0小计132519.0 26836.4十五、其它项目1前台区门槛石8.0 M 145.0 1160.0 45.0 360.0 2窗帘盒制作160.0 M 40.0 6400.0 35.0 5600.0 3木饰面板类喷漆220.0㎡20.00 4400.0 40.00 8800.0 4复合腻子扇灰找平3000.0 m2 4.0 12000.0 8.0 24000.0 5立邦环保漆饰面3000.0 m2 8.0 24000.0 5.0 15000.0 6余泥杂物外运费1.0项0.0 0.0 6000.0 6000.0 7地面保护1300.0 m2 0.0 0.0 10.0 13000.0 8材料运费及搬运费1.0项0.0 0.0 8000.0 8000.0 9工程完工后卫生清洁费1300.0 m2 1.0 1300.0 5.0 6500.0合计49260.0 87260.0总计692553.5 261907.4 A工程直接费954460.9 B工程税收7%66812.3 C工程合计造价1021273.2强电工程工程预算表编号工程项目数量单位价值材料人工单价合价单价合价十一、强弱电安装1 100*100镀锌线槽200.0 m 65.0 13000.0 30.0 6000.0 2 ZR-BV 2.5MM2 18750.0 m 2.7 49687.5 1.3 24375.0 3 ZR-BV 10MM2 87.0 m 75.0 6525.0 20.0 1740.0 4 ZR-BV 16MM2 117.0 m 95.0 11115.0 25.0 2925.0 5φ25线管（镀锌）2000.0 m 5.5 11000.0 2.6 5200.0 6φ20线管（镀锌）3000.0 m 3.5 10500.0 2.4 7200.0 7φ25锁头875.0个1.8 1575.0 0.6 525.0 8φ20锁头2000.0个1.6 3200.0 0.6 1200.0 9 86型暗合625.0个1.5 937.5 2.0 1250.0 10 86型铁合1125.0个2.5 2812.5 2.0 2250.0 11 P19蛇管875.0 m 1.3 1137.5 0.5 437.5 12胶布（3m）15.0条30.0 450.0 50.0 750.0 13爆炸锣丝625.0粒1.2 750.0 3.0 1875.0 14吊干支架395.0支1.6 632.0 3.0 1185.0 15电脑线安装8250.0 m 3.3 27225.0 3.0 24750.0 16电话线安装4500.0 m 2.9 13050.0 3.0 13500.0 17电视线安装250.0 m 3.8 950.0 4.0 1000.0 18开关、(TCL国际电工）100.0个22.0 2200.0 10.0 1000.0 19二三插座、三三插座合计(TCL国际电工）1200.0个18.0 21600.0 10.0 12000.0 20电脑插安装275.0个52.0 14300.0 10.0 2750.0 21电话插安装275.0个35.0 9625.0 10.0 2750.0 22电视插安装(TCL电工）7.5个35.0 262.5 10.0 75.0 23电脑跳线275.0条15.0 4125.0 3.0 825.0 24配电箱安装6.0项2200.0 13200.0 600.0 3600.0 25双头斗胆灯带光源108.0个185.0 19980.0 15.0 1620.0 26筒灯带光源87.0个48.0 4176.0 15.0 1305.0 27射灯带光源33.0个62.0 2046.0 15.0 495.0 28双管灯架带光源(带灯罩）98.0盘285.0 27930.0 15.0 1470.0 29灯盘带光源35.0盘235.0 8225.0 15.0 525.0 30暗藏T5灯管200.0套38.0 7600.0 15.0 3000.0 31应急照明灯15.0套85.0 1275.0 15.0 225.0 32安全出口指示灯20.0套65.0 1300.0 15.0 300.0 33弱电上架安装调试1.0项500.0 500.0 8000.0 8000.0小计292891.5 136102.5 A工程直接费428994.0 B工程税收7%30029.6 C工程合计造价459023.6弱电工程弱电基础工程序号设备名称/描述品牌型号数量单位单体预算预算汇总合计材料单价人工单价材料总价人工总价网络电话系统1超五类非屏蔽双绞线大唐电信DTT-C5-11048 140箱700.0 120.0 98000.0 16800.0 114800.0 2 24口配线架（含模块）大唐电信DTT-P5-1242 18套380.0 120.0 6840.0 2160.0 9000.0 3超五类模块大唐电信DTT-M5-1181 195个14.0 5.5 2730.0 1072.5 3802.5 4电话模块大唐电信DTT-M3-1141 199个9.0 5.5 1791.0 1094.5 2885.5 5双口信息面板大唐电信DTT-F5-1021 184个8.0 2.5 1472.0 460.0 1932.0 6单口信息面板大唐电信DTT-F5-1011 26个7.5 2.5 195.0 65.0 260.0 7理线器大唐电信DTT-W5-3000 27个70.0 24.0 1890.0 648.0 2538.0 8超五类网络跳线1m大唐电信DTT-A5-1108 390根12.0 4.0 4680.0 1560.0 6240.0 9 RJ11电话跳线大唐电信2M 199根4.0 2.6 796.0 517.4 1313.4 10镀锌桥架百基200*100*1.2 162米78.0 14.0 12636.0 2268.0 14904.0 11桥架横担百基φ500 70根13.0 3.0 910.0 210.0 1120.0 12桥架配件百基弯头，三通等50套13.0 3.0 650.0 150.0 800.0 13桥架丝杆百基φ8 100根5.0 1.0 500.0 100.0 600.0 14 PVC线管联塑φ25 1500米3.0 1.0 4500.0 1500.0 6000.0 15安装附件1批650.0 140.0 650.0 140.0 790.0 16小计138240.0 28745.4 166985.4监控系统1门禁系统国产带无线开关及考勤软件套1 2400.0 650.0 2400.0 650.0 3050.0 2半球红外摄像机维塞尔VDC-C5354台6 520.0 88.0 3120.0 528.0 3648.0 3点阵式红外摄像机维塞尔VIR-YH2145S1-M-S台1 780.0 88.0 780.0 88.0 868.0 4 8路硬盘录象机维塞尔DVR-9208台1 2000.0 390.0 2000.0 390.0 2390.0 5开关电源TNC DC12V/10AH台7 35.0 30.0 245.0 210.0 455.0 6监控专用硬盘西数2T块1 1000.0 190.0 1000.0 190.0 1190.0 7视频线西贝SYV75-5-1米300 3.0 1.2 900.0 360.0 1260.0 8电源线西贝RVV2*1.0米300 3.0 1.2 900.0 360.0 1260.0 9 PVC管联塑φ25米300 3.0 1.0 900.0 300.0 1200.0 10小计12245.0 3076.0 15321.0投影机1 VGA线征途者20米6.5 3.2 130.0 64.0 194.0 2小计130.0 64.0 194.0语音广播系统1 DVD播放器先锋2台1150.0 3.2 2300.0 6.4 2306.4 2话筒国标WLY-505 2个380.0 3.2 760.0 6.4 766.4 3功率放大器国产MA240 39个2000.0 3.2 78000.0 124.8 78124.8 4区域分区器征途者1台1300.0 3.2 1300.0 3.2 1303.2 5天花扬声器（3-5W）RAV R-105 39个65.0 3.2 2535.0 124.8 2659.8 6音量控制器国产R-01-10 39个8.5 3.2 331.5 124.8 456.3 7室内广播线国产RVVB2×2.5 500米15.0 3.2 7500.0 1600.0 9100.0 8广播机柜金盾6618 2台1500.0 3.2 3000.0 6.4 3006.4 9小计95726.5 6.4 95732.9机房1全钢防静电地板600*600*35国产平方9 400.0 45.0 3600.0 405.0 4005.0 2网络机柜6642金盾个2 2500.0 5000.0 0.0 5000.0 3防浪涌PDU突破6位只2 650.0 1300.0 0.0 1300.0 4安装附件批1 650.0 650.0 0.0 650.0 5安装调试费项1 16000.0 16000.0 6小计10550.0 16000.0 26550.0工程总价304783.3 7税金7%21334.8 8合计：326118.1 9含税费总造价:326118.1。
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