房产公司售楼处精装修预算结算书表格文件下载.xls

房产公司售楼处精装修预算结算书表格文件下载.xls

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原合同暂定价：

178万元。

（内装合同价108万，外装合同价70万）。

公司成本：

内装+外装：

材料费约750000元，人工费约1006944元，管理人员工资暂估30000元，水电安装费132556元，合计成本约1919500元。

决算报送价：

内装报价：

1164559元，外装报价790184元，合计总报价为1954743元。

决算人员：

决算部负责人：

项目经理：

工程部：

成本控制部：

生产副总：

财务部：

总经理：

备注：

成本分析概况表工程名称：

佳源银座售楼处主体、装修工程成本（内装+外装）内装外装利润（报价-成本）利率（利润/报价）备注装饰材料750000642683646134成本材料含部分双包材料、辅材装饰人工100694420990040982成本人工含清包、双包、脚手架费用、工地其他费用其他（化粪池）11123签证单16559其他零星办公管理人员工资（暂估）30000分包配合费（暂估）安装132556137465综合管理费146830103068税金4%总计1919500116455979018435243佳源银座售楼处主体、装修工程-内装结结算算书书二零一四年八月浙江贝力装饰工程有限公司公司地址：

杭州余杭区临平南兴路61号联系电话：

0571-86164629传真号：

0571-86164629编编制制说说明明工程名称:

佳源银座售楼处主体、装修工程二、编制说明：

1、本次结算报价的人工，辅材，损耗等以佳源房产企业人工定额为依据；

2、本次报价工程量按现场实际调整后的竣工图为依据；

3、因业主要求对已施工完成的墙纸、木饰面等进行拆除，新做部分按现场实际测量计算，拆除部分按预算相应报价。

4、售楼处计入强电配电箱一台；

5、弱电系统中，只计入弱电插座与相应弱电管线工程量，弱电箱、网络电话交换机、无线路由器等弱电设备未计入报价；

6、空调系统不计入本次结算；

7、所有卫生间计入地漏一套。

浙江贝力装饰工程有限公司二O一四年八月第5页，共69页工程结算汇总表工程名称:

佳源银座售楼处主体、装修工程-内装序号项目名称计算式单位金额一工程直接费1.1+1.2+1.3+1.4元9953501.1装修元8525831.2化粪池元111231.3安装元1174911.4安装联系单元14153二综合管理费17%

（一）*17%元169209三赶工费（一+二）*10%元0第6页，共69页四工程造价一+二+三元1164559第7页，共69页工程名称：

佳源银座售楼处主体、装修工程-内装工程结算书第8页共69页序号名称单位数量主材费主材损耗辅材集团样板房人工标准机械综合单价综合合价1一一层层2洽洽谈谈区区3地地面面工工程程4黄洞石大理石地面55.78500.000.0515.0080.002.00622.0034695.165黄洞石大理石门槛板（150宽）m1.1775.000.053.0038.501.00121.25141.866石材面结晶、镜面处理55.960.000.0060.000.002.5062.503497.227顶顶面面工工程程0.000.008吊顶C60轻钢龙骨55.7825.000.102.0024.751.0055.253081.839吊顶9.5厚石膏板55.7810.000.102.0024.751.0038.752161.4710每增加一层9.5厚石膏板55.7810.000.102.0024.751.0038.752161.4711石膏板面点锈贴邦带55.781.000.050.501.650.003.20178.5012刷乳胶漆三遍55.7810.000.003.0032.000.0045.002510.0913悬挑式灯槽细木工板基层（450+200+160+80）m30.1845.000.102.0027.500.5079.502399.3114每增加一层9.5厚石膏板27.1610.000.102.0024.751.0038.751052.5315石膏板面点锈贴邦带27.161.000.050.501.650.003.2086.9216刷乳胶漆三遍27.1610.000.003.0032.000.0045.001222.2917木基层防火涂料27.162.000.050.203.440.005.74155.9118空调风口开口、加固个6.0034.3834.38206.2819检修孔安装400*400个3.0080.0015.0095.00285.0020墙墙面面工工程程0.000.0021墙面细木工板基层53.0550.000.058.0022.001.0083.504429.9122木基层防火涂料53.052.000.050.203.440.005.74304.5223GS1银镜面层2.0965.000.0510.0041.252.00121.50253.9424银镜车边17.1010.0010.00171.0025GS2绿色玻璃面层4.74110.000.0510.0041.252.00168.75799.88269.5mm石膏板墙面59.6810.000.102.0024.751.0038.752312.6027石膏板面点锈贴邦带59.681.000.050.501.650.003.20190.9828批腻子59.686.000.000.008.250.5014.75880.2829WP-5高级墙纸59.6870.000.255.0024.750.50117.757027.3230墙面细木工板基层0.7850.000.058.0022.001.0083.5065.4331木基层防火涂料0.782.000.050.203.440.005.744.5032MT1镜面不锈钢压条（20+40+20）m19.5912.000.055.0010.002.0029.60579.8633不锈钢折边费m39.1810.0010.00391.8034沙沙盘盘接接待待区区0.000.00工程名称：

佳源银座售楼处主体、装修工程-内装工程结算书第9页共69页35地地面面工工程程0.000.0036黄洞石大理石地面102.35500.000.0515.0080.002.00622.0063661.7037黄洞石大理石门槛板（130宽）m9.2065.000.053.0038.501.00110.751018.9038石材面结晶、镜面处理103.550.000.0060.000.002.5062.506471.6339顶顶面面工工程程0.000.0040吊顶C60轻钢龙骨103.5525.000.102.0024.751.0055.255720.9241吊顶9.5厚石膏板103.5510.000.102.0024.751.0038.754012.4142每增加一层9.5厚石膏板103.5510.000.102.0024.751.0038.754012.4143石膏板面点锈贴邦带103.551.000.050.501.650.003.20331.3544刷乳胶漆三遍103.5510.000.003.0032.000.0045.004659.5745亚克力灯箱片吊顶67.48120.000.0510.0041.252.00179.2512095.0746灯槽细木工板平基层17.3650.000.102.0024.751.0082.751436.1347灯槽处5#角钢基层m60.0015.000.055.0012.002.0034.752085.0048悬挑式灯槽细木工板基层（450+200+150+80）m37.4844.000.102.0027.500.5078.402938.4349木基层防火涂料36.172.000.050.203.440.005.74207.6050吊顶9.5厚石膏板36.1710.000.102.0024.751.0038.751401.5151石膏板面点锈贴邦带36.171.000.050.501.650.003.20115.7452刷乳胶漆三遍36.1710.000.003.0032.000.0045.001627.5653窗帘盒细木工板基层（200+700）m11.5625.000.101.0027.500.5056.50653.1454木基层防火涂料10.402.000.050.203.440.005.7459.7055窗帘盒9.5厚石膏板10.4010.000.102.0024.751.0038.75403.0056石膏板面点锈贴邦带10.401.000.050.501.650.003.2033.2857刷乳胶漆三遍10.4010.000.003.0032.000.0045.00468.0058空调风口开口、加固个6.0034.3834.38206.2859墙墙面面工工程程0.000.0060干挂镀锌角铁钢架73.6980.000.0020.0068.755.00173.7512802.996125mm黄洞石大理石干挂（大规格）73.69430.000.0520.0095.002.00568.5041890.666230mm宽GS1银镜m36.406.000.052.005.001.0014.30520.5263银镜后细木工板基层（130宽）4.7350.000.056.0022.001.0081.50385.6664木基层防火涂料4.732.000.050.203.440.005.7427.1665MT1镜面不锈钢压条（20+40+20）m6.5712.000.055.0010.002.0029.60194.47661.5mm厚MT1镜面不锈钢门套（10+40+560+40+10）（门套）7.03320.000.0510.0041.252.00389.252736.046725mm拉槽凹凸大理石干挂7.21160.000.0520.0095.002.00285.002054.85序号名称单位数量主材费主材损耗辅材集团样板房人工标准机械综合单价综合合价工程名称：

佳源银座售楼处主体、装修工程-内装工程结算书第10页共69页68MT1镜面不锈钢压条（160+20+160）m43.2668.000.055.0010.002.0088.403824.1869MT1镜面不锈钢压条（10+20+140）m3.6834.000.055.0010.002.0052.70193.9470墙面细木工板基层14.4750.000.058.0022.001.0083.501207.8971木基层防火涂料14.472.000.050.203.440.005.7483.0372不锈钢折边费m149.6210.0010.001496.20733000*3500*620硬包镜面不锈钢压条沙盘台m12.441000.001000.0012440.0074沙盘人造米黄大理石台面板m12.44270.000.053.0038.501.00326.004055.4475接接待待台台0.000.0076黄洞石大理石台板m22.92430.000.0510.0096.252.00559.751632.5177黄洞石大理石立板m23.58430.000.0510.0096.252.00559.752001.5578黄洞石大理石线条40*20m2.3727.200.0510.0027.502.0068.06161.3079黄洞石大理石线条60*20m2.3725.800.0510.0027.502.0066.59157.8280黄洞石大理石线条120*20m8.2461.600.0510.0027.502.00104.18858.448125mm拉槽凹凸大理石干挂2.19160.000.0520.0095.002.00285.00624.7282MT1镜面不锈钢压条（100+10+20）m7.0826.000.055.0010.002.0044.30313.6483MT1镜面不锈钢压条（20+40+20）m8.6012.000.055.0010.002.0029.60254.5684木饰面隔板2.30500.000.0510.0041.252.00578.251329.3485不锈钢折边费m31.3610.0010.00313.6086成品木饰面接待台柜4600*1100*800m3.001200.001200.003600.0087柜子角钢基层项1.00600.00600.00600.0088背背景景墙墙0.000.0089墙面专业绿植17.302200.002200.0038068.8090MT1镜面不锈钢压条（160+100+160+100）m14.4284.000.055.0010.002.00105.201516.9891MT1镜面不锈钢20.13200.000.0510.0041.252.00263.255299.4992MT1镜面不锈钢压条（20+20+20+20）m8.2016.000.055.0024.752.0048.55398.1193MT1镜面不锈钢压条（20+20+40+20）m343.7020.000.055.0024.752.0052.7518130.1895钢架基层59.5080.0020.0068.755.00173.7510338.1396墙面细木工板基层27.6350.000.058.0022.001.0083.502306.9797木基层防火涂料27.632.000.050.203.440.005.74158.5998不锈钢折边费m1098.9610.0010.0010989.6099水水吧吧区区0.000.00100地地面面工工程程0.000.00101600*600地砖铺贴7.4075.000.0515.0060.002.00155.751153.13102黄洞石大理石门槛板（120宽）m0.8651.600.053.0038.501.0096.6883.14103石材面结晶、镜面处理0.100.000.0060.000.002.5062.506.45序号名称单位数量主材费主材损耗辅材集团样板房人工标准机械综合单价综合合价工程名称：

佳源银座售楼处主体、装修工程-内装工程结算书第11页共69页104顶顶面面工工程程0.000.00105吊顶C60轻钢龙骨7.4025.000.102.0024.751.0055.25409.05106吊顶9.5厚石膏板7.4010.000.102.0024.751.0038.75286.89107每增加一层9.5厚石膏板7.4010.000.102.0024.751.0038.75286.89108石膏板面点锈贴邦带7.401.000.050.501.650.003.2023.69109刷乳胶漆三遍7.4010.000.003.0032.000.0045.00333.17110墙墙面面工工程程0.000.00111木饰面踢脚线高120mmm2.0380.000.051.0013.750.5099.25201.48112批腻子19.956.000.000.008.250.5014.75294.31113WP-5高级墙纸19.9570.000.255.0024.750.50117.752349.4711418细木工板门套基层0.9650.000.058.0022.001.0083.5079.84115木基层防火涂料0.962.000.050.203.440.005.745.49116120宽木饰面门套侧板m6.8260.000.052.0012.380.2077.58529.10117木饰面门套线70*20m14.5470.000.052.0011.001.0087.501272.25118成品木饰面单开门安装830*2730樘1.002500.000.000.000.000.002500.002500.00119套装门合页、门锁等五金套1.00500.000.0110.0034.382.00551.38551.38120墙面细木工板基层0.5850.000.058.0022.001.0083.5048.51121木基层防火涂料0.582.000.050.203.440.005.743.33122门楣木饰面0.58500.000.0510.0041.252.00578.25335.96123吧吧台台柜柜0.000.00124黄洞石大理石台板2.63430.000.0510.0096.252.00559.751473.88125台面开孔个1.000.000.000.000.0065.0065.0065.0012620*10黄洞石大理石线条m10.6220.000.0510.0027.502.0060.50642.5112740*20黄洞石大理石线条m0.8227.200.0510.0027.502.0068.0655.81128磨斜边m8.770.000.000.000.0015.0015.00131.55129木饰面隔板10.49500.000.0510.0041.252.00578.256064.69130成品木饰面吧台矮柜2560*800*750m2.561200.001200.003072.00131柜子小五金套1.00500.000.0110.0034.382.00551.38551.38132吧吧台台背背景景柜柜0.000.00133批腻子5.636.000.000.008.250.5014.7583.07134WP-5高级墙纸5.6370.000.255.0024.750.50117.75663.17135墙面细木工板基层22.2750.000.058.0022.001.0083.501859.66136木基层防火涂料22.272.000.050.203.440.005.74127.84137皮革硬包0.35200.000.102.0068.751.00291.75102.70138MT1镜面不锈钢（340+20+20）m9.1076.000.055.0010.002.0096.80880.88139MT1镜面不锈钢（40+10+160+10+10）m10.1876.000.055.0010.002.0096.80985.42序号名称单位数量主材费主材损耗辅材集团样板房人工标准机械综合单价综合合价工程名称：

佳源银座售楼处主体、装修工程-内装工程结算书第12页共69页140MT1镜面不锈钢（350+60+350）10.49200.000.0510.0041.252.00263.252760.97141不锈钢折边费m86.5210.0010.00865.20142成品木饰面吧台背景矮柜2760*850*350m2.761200.001200.003312.00143柜子小五金套1.00500.000.0110.0034.382.00551.38551.38144文文印印室室0.000.00145地地面面工工程程0.000.00146600*600地砖铺贴6.2075.000.0515.0060.002.00155.75965.90147黄洞石大理石门槛板（130宽）m0.8465.000.053.0038.501.00110.7593.03148石材面结晶、镜面处理0.110.000.0060.000.002.5062.506.83149顶顶面面工工程程0.000.00150吊顶C60轻钢龙骨6.2025.000.102.0024.751.0055.25342.64151吊顶9.5厚石膏板6.2010.000.102.0024.751.0038.75240.31152每增加一层9.5厚石膏板6.2010.000.102.0024.751.0038.75240.31153石膏板面点锈贴邦带6.201.000.050.501.650.003.2019.85154刷乳胶漆三遍6.2010.000.003.0032.000.0045.00279.07155墙墙面面工工程程0.000.00156100高地砖踢脚线m9.327.500.052.0013.750.8024.43227.64157瓷砖磨斜边m9.321.500.000.000.000.001.5013.98158刷乳胶漆三遍27.2510.000.003.0032.000.0045.001226.1915918细木工板门套基层0.9650.000.058.0022.001.0083.5079.84160木基层防火涂料0.962.000.050.203.440.005.745.49161120宽木饰面门套侧板m6.8260.000.052.0012.380.2077.58529.10162木饰面门套线70*20m14.5470.000.052.0011.001.0087.501272.25163成品木饰面单开门安装830*2730樘1.002500.000.000.000.000.002500.002500.00164套装门合页、门锁等五金套1.00500.000.0110.0034.382.00551.38551.38165墙面细木工板基层0.5850.000.058.0022.001.0083.5048.43166木基层防火涂料0.582.000.050.203.440.005.743.33167门楣木饰面0.58500.000.0510.0041.252.00578.25335.39168资资料料室室0.000.00169地地面面工工程程0.000.00170600*600地砖铺贴5.9575.000.0515.0060.002.00155.75926.63171黄洞石大理石门槛板（120宽）m0.8651.600.053.0038.501.0096.6883.14172石材面结晶、镜面处理0.100.000.0060.000.002.5062.506.45173顶顶面面工工程程0.000.00174吊顶C60轻钢龙骨5.9525.000.102.0024.751.0055.25328.71序号名称单位数量主材费主材损耗辅材集团样板房人工标准机械综合单价综合合价工程名称：

佳源银座售楼处主体、装修工程-内装工程结算书第13页共69页175吊顶9.5厚石膏板5.9510.000.102.0024.751.0038.75230.54176每增加一层9.5厚石膏板5.9510.000.102.0024.751.0038.75230.54177石膏板面点锈贴邦带5.951.000.050.501.650.003.2019.04178刷乳胶漆三遍5.9510.000.003.0032.000.0045.00267.73179墙墙面面工工程程0.000.00180100高地砖踢脚线m9.107.500.052.0013.750.8024.43222.27181瓷砖磨斜边m9.101.500.000.000.000.001.5013.65182刷乳胶漆三遍26.9310.000.003.0032.000.0045.001211.7218318细木工板门套基层0.9050.000.058.0022.001.0083.5075.40184木基层防火涂料0.902.000.050.203.440.005.745.18185120宽木饰面门套侧板m6.2560.000.052.0012.380.2077.58484.88186木饰面门套线70*20m13.0870.000.052.0011.001.0087.501144.50187成品木饰面