1、表：5-02进进度度报报量量明明细细表表工程名称：物联网中心技术研发中心及支撑条件建设项目单位：元(人民币)预算书名称：物联网中心技术研发中心及支撑条件项目（施工总承包）(整体费用)基准预算(措施项目)审定单：年05月序号项目编号项目名称基准信息本次申报至本期累计申报单位单价基准量基准金额申报量申报金额累报量累报金额累报率1安安全全防防护护、文文明明施施工工费费2环环境境保保护护3措0109010粉尘控制项30,000.001.0030,000.000.206,000.000.206,000.0020.00%4措0109020噪音控制项20,000.001.0020,000.000.204,02、00.000.204,000.0020.00%5措0109030有毒有害气味控制项50,000.001.0050,000.000.2010,000.000.2010,000.0020.00%6文文明明施施工工7措0110010安全警示标志牌项20,000.001.0020,000.000.204,000.000.204,000.0020.00%8措0110020现场围墙项150,000.001.00150,000.000.2030,000.000.2030,000.0020.00%9措0110030各类图表项6,000.001.006,000.000.201,200.000.201,200.03、020.00%10措0110040企业标志项5,000.001.005,000.000.201,000.000.201,000.0020.00%11措0110050场容场貌项200,000.001.00200,000.000.2040,000.000.2040,000.0020.00%12措0110060材料堆放项60,000.001.0060,000.000.2012,000.000.2012,000.0020.00%13措0110070现场防火项30,000.001.0030,000.000.206,000.000.206,000.0020.00%14措0110080垃圾清运项50,0004、.001.0050,000.000.2010,000.000.2010,000.0020.00%15安安全全施施工工16措0112010楼板、屋面、阳台等临时防护项5,000.001.005,000.000.201,000.000.201,000.0020.00%17措0112020通道口防护项25,000.001.0025,000.000.205,000.000.205,000.0020.00%18措0112030预留洞口防护项6,000.001.006,000.000.201,200.000.201,200.0020.00%19措0112040电梯井口防护项8,000.001.008,005、0.000.201,600.000.201,600.0020.00%20措0112050楼梯边防护项35,000.001.0035,000.000.207,000.000.207,000.0020.00%21措0112060垂直方向交叉作业防护项60,000.001.0060,000.000.2012,000.000.2012,000.0020.00%22措0112070高空作业防护项30,000.001.0030,000.000.206,000.000.206,000.0020.00%23措0112080操作平台交叉作业项35,000.001.0035,000.000.207,000.0006、.207,000.0020.00%24措0112090作业人员必备安全防护用品项60,000.001.0060,000.000.2012,000.000.2012,000.0020.00%25临临时时设设施施26措0111010办公用房项300,000.001.00300,000.001.00300,000.001.00300,000.00100.00%27生生活活用用房房28措0111020宿舍项#1.002,613,000.001.002,613,000.001.002,613,000.00100.00%29措0111030食堂项80,000.001.0080,000.001.0080,07、00.001.0080,000.00100.00%30措0111040厕所、浴室、开水房等项60,000.001.0060,000.001.0060,000.001.0060,000.00100.00%31生生产产用用房房32措0111050水泥仓库项9,000.001.009,000.001.009,000.001.009,000.00100.00%33措0111060木工棚、钢筋棚项25,000.001.0025,000.001.0025,000.001.0025,000.00100.00%34措0111070其他库房项70,000.001.0070,000.001.0070,000.008、1.0070,000.00100.00%35临临时时用用电电36措0111080配电线路项6,000.001.006,000.001.006,000.001.006,000.00100.00%37措0111090配电开关箱项60,000.001.0060,000.001.0060,000.001.0060,000.00100.00%38措0111100接地保护装置项7,000.001.007,000.001.007,000.001.007,000.00100.00%39临临时时给给排排水水40措0111110供水管线项65,000.001.0065,000.001.0065,000.001.09、065,000.00100.00%41措0111120排水管、沟项45,000.001.0045,000.001.0045,000.001.0045,000.00100.00%42措0111130沉淀池项25,000.001.0025,000.001.0025,000.001.0025,000.00100.00%43临临时时道道路路44措0111140临时道路项120,000.001.00120,000.001.00120,000.001.00120,000.00100.00%45措0111150硬地坪项80,000.001.0080,000.001.0080,000.001.0080,000.00100.00%46小计4,450,000.003,742,000.003,742,000.0084.09%合合计计4,450,000.003,742,000.003,742,000.0084.09%制表日期：年06月08日 制表人: