1、XX4焦炉、与34焦炉相配套的干熄焦装置及备煤、化产系统改造工程初步设计工程概算目 录1 工程内容及规模：12 编制依据23 有关说明:34 工程投资41 工程内容及规模： a)新建160孔JN60-6型4号焦炉，规模为60万t/a，以及相配套的备煤系统改造； b)新建一套3、4号焦炉共用的干熄焦系统,采用JNG90-4型干熄焦装置，以及相配套的运焦系统、余热锅炉、除氧给水泵房、干熄焦除尘地面站、炉前焦库除尘地面站、筛焦除尘地面站、综合电气室、循环水泵房等； c)改造原有煤气净化系统:包括鼓冷、硫銨、蒸氨、终冷洗苯、粗苯蒸馏、焦油系统、车间变电所、循环水泵房。 d)新建生产辅助设施：综合循环水2、系统、制冷站、空压站、以及外部管线、电信、总图等必要的生产辅助设施。2 编制依据 a) 设备价格均为目前市场现价、类似工程定货价及询价等，设备运杂费按5%计取。 b) 建筑及安装工程采用1994年冶金工业建设概算定额（指标）。材料价格调整到2003年8月兰州地区市场价格水平。 c) 耐火材料价格按建设单位提供的订货价计算。 d) 工程费用定额执行按建设单位提供的当地施工取费标准，建筑及安装工程按三级标准计算。 e) 工程建设其它费用按1994年冶建字第039号文“冶金工业建设初步设计概算编制办法”的有关规定并结合本工程的具体情况计取。 f) 干熄焦系统的引进设备，预计使用外汇179.24万美元3、。外汇比价按1美元=8.28元人民币计算。 g) 预备费: 国内部分按8%计取，引进部分按5%计取。 h) 涨价预备金:：国内部分，根据国家发展计划委员会计投资19991340号文件规定,现阶段国内物价上涨指数按零值考虑，引进部分按3%计算。3 有关说明: 总图运输油罐车预计投资126.00万元，未计入固定资产投资中。4 工程投资 固定资产投资为 37886.58 万元，建设期贷款利息为 1500.46 万元，铺底流动资金 975.24万元。 工 程 投 资 组 成 表工程费用名称投资(万元)占固定资产投资比例(%)含外汇（万美元）固定资产投资37886.58100.00179.24其中建筑工4、程8895.1823.48安装工程5181.2513.68设备购置费17789.6146.95138.11其它费用3212.238.4827.62预备费2765.097.308.29涨价预备金43.220.115.22建设期贷款利息1500.46铺底流动资金975.24概 算 汇 总 表序号工程和费用名称概算价值总值含外汇（万美元）建筑工程安装工程设备其他123456781工程费1.1备煤车间261.1329.05106.24396.42小计261.1329.05106.24396.421.2炼焦车间5613.67960.414663.2111237.29小计5613.67960.4146635、.2111237.291.3干熄焦系统干熄焦本体1369.28692.174712.066773.51119.50运焦系统331.6851.64188.02571.34余热锅炉73.57375.981790.302239.8518.61除氧给水泵房71.3743.5596.01210.93干熄焦除尘地面站52.83330.67635.201018.70炉前焦库除尘地面站61.02111.76402.31575.09筛焦除尘地面站68.7295.14327.94491.80综合电气室122.6057.74282.30462.64干熄焦循环水泵房10.7855.72113.02179.52小区外线6、80.00312.50392.50小计2241.852126.878547.1612915.88138.111.4煤气净化车间改造鼓风冷凝工段108.66294.21905.061307.93硫铵工段47.9379.68275.53403.14蒸氨工段58.0371.71224.39354.13终冷洗苯工段101.12289.63390.75(含溶济脱酚改造)粗苯蒸馏179.00558.22737.22精制车间(焦油系统改造)17.9573.49384.45475.89粗苯工段变电所17.7510.3261.5589.62终冷洗苯循环水泵房19.7015.3476.78111.82小计270.7、02824.872775.613870.501.5生产辅助设施综合循环水泵房210.9695.49352.64659.09制冷站52.2766.30695.47814.04空压站26.8721.28126.65174.80旧有配电设施改造33.91184.73218.64小计290.10216.981359.491866.571.6厂区外线146.00929.701075.70小计146.00929.701075.701.7电信93.37223.35316.72小计93.37223.35316.721.8总图运输72.4126.0498.45小计72.4126.0498.451.9生产工器具购8、置费88.5188.51小计88.5188.51工程费合计8895.185181.2517789.6131866.042其他费用2.1建设单位管理费197.57197.572.2生产职工培训费及提前进厂费84.4884.482.3办公和生活家俱购置费22.0022.002.4拆除工程费80.0080.002.5联合试运转费88.9588.952.6勘察费70.3870.382.7设计费1700.001700.002.8焦炉大棚搭拆费100.00100.002.9烘炉费100.00100.002.10工程监理费407.89407.892.11环保评价费31.8731.872.12工程保险费84.9、4684.462.13招标代理15.9315.932.14引进工程其它费228.70228.7027.62合计3212.233212.233预备费2765.092765.098.294涨价预备金(引进部分)43.2243.225.22共计8895.185181.2517789.616020.5437886.58179.24干熄焦工程引进设备外汇计算表序号项目名称外 汇 (万美元）折合人民币(万元)公司手续费银行财务费海关监管手续费合计(万元）总计人民币(万元)离岸价海运费海保费到岸价1工程费1.1干熄焦系统循环风机等62.00 1.86 0.23 64.09 530.67 7.96 2.57 10、1.59 12.12 542.79 装入装置用电动缸3.10 0.09 0.01 3.20 26.53 0.40 0.13 0.08 0.61 27.14 排出装置用振动给料器20.50 0.62 0.08 21.19 175.46 2.63 0.85 0.53 4.01 179.47 排出装置用旋转密封阀30.00 0.90 0.11 31.01 256.78 3.85 1.24 0.77 5.86 262.64 小计115.60 3.47 0.43 119.50 989.45 14.84 4.79 2.97 22.60 1012.04 1.2锅炉强制循环水泵18.00 0.54 0.07 11、18.61 154.07 2.31 0.75 0.46 3.52 157.58 小计18.00 0.54 0.07 18.61 154.07 2.31 0.75 0.46 3.52 157.58 合计133.60 4.01 0.50 138.11 1143.51 17.15 5.53 3.43 26.11 1169.63 2引进工程其他费27.62 27.62 228.70 228.70 3预备费8.29 8.29 68.61 68.61 4涨价预备金5.22 5.22 43.22 43.22 总计174.73 4.01 0.50 179.24 1484.05 17.15 5.53 3.43 12、26.11 1510.16 综 合 概 算 表序号工程和费用名称概算价值（万元）总值技术经济指标建筑工程安装工程设备单位数量指标1234567891备煤车间1.1土建配煤室改造261.13261.13m310260255小计261.13261.131.2工艺设备及安装0.00标准设备3.5259.6663.18t19.732071非标设备3.5022.5226.02t19.513344金属结构2.100.002.10t3.56000小计9.1282.1891.301.3电气设备及安装电气传动9.983.2713.25kW146.0908电气照明1.130.161.29kW4.03225PLC控13、制系统2.0020.0022.00小计13.1123.4336.541.4通风0.000.000.00通风设备0.000.000.00通风管道1.340.001.3412182采暖3.523.52kj/s90.0391小计4.860.004.861.5给排水0.000.000.00设备0.040.630.67管道1.921.92合计261.1329.05106.24396.42共计261.1329.05106.24396.422炼焦车间2.1土建焦炉建筑51.1351.13座1.0511300室外地坪7.807.80m2130060焦炉基础692.09692.09座1.06920900操作台114、50.44150.44m285.05279炉端台109.92109.92烟囱222.33222.33m150.014822小计1233.711233.712.2焦炉砌筑4379.964379.96t18287.52395小计4379.964379.962.3工艺设备及安装通用设备2.7222.7525.47t21.411902专用设备79.351434.971514.32t616.124579转让非标设备144.601600.821745.42t1520.211482非标设备132.01968.591100.60t1192.49230工艺管道220.80220.80t220.810000金属结15、构162.20162.20t270.36001工艺辅助材料等40.0040.00小计781.684027.134808.812.4电气设备及安装电气传动57.367.3764.73kW752.0861电气照明3.570.684.25kW10.04250防雷1.121.12小计62.058.0570.102.5仪表自动化自动化64.45143.27207.72DCS集散控制系统10.80108.00118.80焦炉操作管理系统11.00110.00121.00小计86.25361.27447.522.6除尘及暖通通风设备0.242.262.5035714出焦除尘设备24.82262.19287.16、01t227.012644采暖3.523.52Kj/s90.0391小计28.58264.45293.032.7给排水设备0.292.312.60管道1.561.56小计1.852.314.16合计5613.67960.414663.2111237.29共计5613.67960.414663.2111237.293干熄焦系统3.1干熄焦本体土建室外地坪3.903.90m2650.060本体基础155.97155.97本体钢结构288.00288.00t480.06000一次除尘钢结构22.8022.80t38.06000二次础尘钢结构32.4032.40t54.06000热管换热器14.40117、4.40t24.06000电梯钢结构56.1056.10t66.08500焦粉贮存仓13.8513.85m3276.0502新增熄焦车轨道基础30.8330.83m120.02569循环风机基础11.4011.40m3160.0713循环气体管道支架28.3428.34迁车台61.5761.57m21690.0364小计719.56719.56干熄槽砌筑649.72649.72t1180.95502小计649.72649.72工艺设备及安装通用设备4.3559.0763.42t27.722895专用设备129.642321.552451.19t862.028436引进设备6.711062.6418、1069.35非标设备72.55411.77484.32t422.811455工艺管道72.8972.89t89.38162金属结构37.8437.84t63.15997保温材料等45.0045.00电气传动68.7333.32102.05kW901.01133照明8.920.429.34kW25.03736防雷0.580.58PLC控制系统40.00400.00440.00配电箱（配10KV高压电机）6.073.369.43小计493.284292.134785.41仪表自动化149.98333.40483.38小计149.98333.40483.38通风除尘通风设备0.395.155.5419、50364除尘设备6.3481.3887.72t58.015124金属结构40.8040.80t68.06000采暖0.810.81kj/s16.0506小计48.3486.53134.87给排水0.570.57小计0.570.57合计1369.28692.174712.066773.513.2运焦系统0.00土建0.00D101转运站51.2651.26m31368.0375D102转运站16.4116.41m3557.0295D101.D102通廊16.2316.23m14.211430D103.D104通廊123.77123.77m102.112122D107通廊7.797.79m31.20、12505炉前焦库116.22116.22m21198.0970小计331.68331.68工艺设备及安D101转运站标准设备0.082.692.77t0.739571 非标设备1.7917.7919.58t15.412714 金属结构3.183.18t5.36000炉前焦库标准设备2.6449.4252.06t22.722934 非标设备7.8780.5088.37t67.613072 金属结构9.609.60t16.06000D102转运站标准设备0.010.150.16t0.116000 非标设备1.7817.6719.45t15.312712 金属结构2.102.10t3.56000小21、计29.05168.22197.27电气设备及安装电气传动15.1419.5934.73kW163.02131电气照明1.780.211.99kW5.03980防雷0.210.21小计17.1319.8036.93通风采暖D101转运站通风0.780.78D102 0.780.78D101 采暖0.810.81kj/s16.0506D102 0.660.66kj/s13.0508小计3.033.03给排水2.432.43小计2.432.43合计331.6851.64188.02571.343.3余热锅炉土建工程室外地坪1.201.20m2200.060设备基础25.8925.89m3272.022、952小计27.0927.09工艺设备及安装标准设备200.761350.561551.32t723.221451引进设备1.08165.46166.54工艺管道(含不锈钢)45.7345.73t18.025406砌筑及保温46.4846.48小计46.48247.571516.021810.07电气设备及安装电气传动5.106.6211.72kW158.0742电气照明3.000.213.21kW10.03210小计8.106.8314.93仪表自动化120.31267.45387.76小计120.31267.45387.76合计73.57375.981790.302239.853.4除氧给23、水泵房土建工程71.3771.37m2496.01439小计71.3771.37工艺设备及安装设备15.3189.19104.50t56.018661管道18.7518.75t13.014423小计34.0689.19123.25电气传动5.946.7112.65kW188.0673照明0.900.111.01kW3.03367小计6.846.8213.66暖通通风设备1.431.4320429采暖1.011.01Kj/s20.0505小计2.442.44给排水0.210.21合计71.3743.5596.01210.933.5干熄焦除尘地面站土建电动机室15.5515.55m299.015724、1贮灰仓9.739.73m256.01738室外地坪3.593.59m2598.060室外设备基础7.667.66m3130.0589配电室16.3016.30m2110.01482小计52.8352.83工艺设备及安装除尘设备54.89536.16591.05t428.213803除尘管道222.76222.76t190.011724金属结构32.4032.40t54.06000采暖1.101.10kj/s20.0550小计311.15536.16847.31电气设备及安装电气传动5.9523.4729.42电气照明3.570.213.78kW10.03780防雷0.210.21PLC控制系25、统7.0070.0077.00小计16.7393.68110.41仪表自动化2.415.367.77小计2.415.367.77给排水0.380.38小计0.380.38合计52.83330.67635.201018.703.6炉前焦库除尘地面站土建电动机室19.8619.86m292.02159贮灰仓14.5914.59m292.01586室外地坪2.982.98m2496.060室外设备基础7.297.29配电室16.3016.30m2110.01482小计61.0261.02工艺设备及安装除尘设备26.32290.24316.56t247.712780除尘管道58.6258.62t50.26、011724金属结构6.006.00t10.06000采暖1.011.01kj/s20.0505小计91.95290.24382.19电气0.00电气传动5.7226.8732.59照明3.570.213.78kW10.03780防雷0.210.21PLC控制系统8.0080.0088.00小计17.50107.08124.58仪表自动化2.244.997.23小计2.244.997.23给排水0.070.07小计0.070.07合计61.02111.76402.31575.093.7筛焦除尘地面站土建电动机室及电气柜室30.9230.92m2184.01680贮灰仓11.2411.24m2927、2.01222室外地坪2.982.98m2496.060室外设备基础7.287.28配电室16.3016.30m2110.01482小计68.7268.72工艺设备及安装设备21.51239.23260.74t202.712863管道46.9046.90t40.011725金属结构6.006.00t10.06000采暖1.011.01kj/s20.0505小计75.42239.23314.65电气电气传动7.2623.4030.66照明3.570.323.89kW10.03890防雷0.580.58PLC控制系统6.0060.0066.00小计17.4183.72101.13仪表自动化2.2428、4.997.23小计2.244.997.23给排水0.070.07小计0.070.07合计68.7295.14327.94491.803.8综合电气室土建122.60122.60m21180.01039小计122.60122.60电气供电设备及安装41.03273.53314.56传动3.920.134.05kW119.0340照明8.990.429.41kW30.03137防雷1.601.60小计55.54274.08329.62暖通0.00通风0.038.228.25采暖2.172.17Kj/s47.0462小计2.208.2210.42给排水小计合计122.6057.74282.304629、2.643.9干熄焦循环水泵房土建10.7810.78m281.01331小计10.7810.78工艺设备及安装工艺设备0.8310.3711.20t4.823333工艺管道3.233.23m2123.0263小计4.0610.3714.43电气电气传动3.663.316.97kW110.0634电气照明0.900.111.01kW3.03367小计4.563.427.98仪表自动化44.5298.96143.48小计44.5298.96143.48暖通设备0.010.270.28通风管道1.431.43采暖1.141.14Kj/s24.0475小计2.580.272.85合计10.7855.30、72113.02179.523.10小区外线电力外线150.00150.00热力外线120.00120.00给排水外线42.5042.50土建外线80.0080.00小计80.00312.50392.50合计80.00312.50392.50共计2241.852126.878547.1612915.884煤气净化车间改造4.1鼓风冷凝工段土建冷凝泵房19.3919.39m2120.01616鼓风机室49.6149.61m2288.01723室外地坪1.801.80m2400.045室外部分设备基础37.8637.86小计108.66108.66工艺设备及安装标准设备7.99187.45195.31、44t34.057482非标设备126.51452.16578.67t538.710742工艺管道65.0065.00t50.013000金属结构12.0012.00t20.06000小计211.50639.61851.11电气传动15.3732.2947.66kW313.01523照明2.210.372.58kW7.03686防雷0.370.37小计17.9532.6650.61仪表自动化仪表43.1795.97139.14DCS集散控制系统13.50135.00148.50小计56.67230.97287.64通风设备0.051.821.87管道2.472.47采暖2.662.66kj/s32、59.0451小计5.181.827.00给排水2.912.91小计2.912.91合计108.66294.21905.061307.934.2硫铵工段主厂房47.9347.93m2346.01385小计47.9347.93工艺设备及安装标准设备4.59115.53120.12t19.661286非标设备10.21132.06142.27t43.532706工艺管道4.504.50t4.510000不锈钢管道(316L型)10.0010.00t2.540000煤气管道2.402.40t3.08000 (不锈钢316L型)12.0012.00t3.040000热风管道2.972.97t3.58433、86金属结构1.201.20T2.06000小计47.87247.59295.46电气传动16.8818.7035.58KW304.01170照明1.580.211.79kW5.03580防雷0.470.47小计18.9318.9137.84仪表自动化3.056.779.82小计3.056.779.82通风设备0.062.262.32管道3.613.61采暖5.265.26kj/s120.0438小计8.932.2611.19给排水0.900.90小计0.900.90合计47.9379.68275.53403.144.3蒸氨工段土建蒸氨塔架及设备基础54.5354.53m33112.0175室34、外地坪3.503.50m2583.060小计58.0358.03工艺设备及安装标准设备3.5457.5761.11t18.632855非标设备27.27132.35159.62t134.711850工艺管道7.007.00t7.010000不锈钢管道5.005.00t2.025000煤气管道8.008.00t10.08000金属结构0.600.60t1.0600小计51.41189.92241.33电气传动4.383.658.03kW127.0632照明0.950.211.16KW3.03867防雷0.080.08小计5.413.869.27仪表自动化13.7730.6144.38小计13.735、730.6144.38给排水1.121.12小计1.121.12合计58.0371.71224.39354.134.4终冷洗苯工段(含溶济脱酚改造）工艺设备及安装标准设备1.8846.2448.12t10.147644非标设备49.84194.25244.09t267.59125工艺管道10.0010.00t10.010000煤气管道8.008.00t10.08000金属结构1.201.20t2.06000小计70.92240.49311.41电气传动7.6016.2223.82kW650.0366传动(溶剂脱酚)5.832.428.25kW169.0488照明( 终冷 )0.950.211.36、16kW3.03867照明(溶济脱酚)0.950.211.16kW3.03867防雷( 终冷 )0.080.08防雷(溶济脱酚)0.080.08小计15.4919.0634.55仪表自动化13.5330.0843.61小计13.5330.0843.61给排水管道0.00给排水( 终冷 )0.590.59给排水(溶剂脱酚)0.590.59小计1.181.18合计101.12289.63390.754.5粗苯蒸馏工艺设备及安装标准设备0.4518.9219.37t1.9101947非标设备64.62469.87534.49t275.219422工艺管道40.0040.00t40.010000煤气管37、道32.0032.00t40.08000金属结构6.006.00t10.06000小计143.07488.79631.86电气传动7.409.5816.98kW250.0679照明0.950.211.16kW3.03867防雷0.250.25小计8.609.7918.39仪表自动化26.8359.6486.47小计26.8359.6486.47给排水0.500.50小计0.500.50合计179.00558.22737.224.6精制车间(焦油系统改造)土建焦油超级离心机平台6.116.11m3150.0407粗蒽离心机扩容改造1.341.34改质沥青平台及设备基础10.5010.50小计1738、.9517.95工艺设备及安装焦油系统标准设备1.49221.55223.04 非标设备3.1210.5313.65t11.112297 工艺管道6.206.20t5.012400 金属结构0.900.90t1.56000粗蒽系统标准设备4.3451.4555.79t15.535994 工艺管道1.241.24t1.012400改质沥青标准设备0.3616.8017.16t1.3132000 非标设备31.0259.8290.84t110.78206 工艺管道6.206.20t5.012400 金属结构0.600.60t1.06000小计55.47360.15415.62电气传动6.973.539、610.53KW220.0479照明1.080.211.29KW3.04300防雷0.080.08小计8.133.7711.90仪表自动化9.2320.5329.76小计9.2320.5329.76给排水0.660.6610小计0.660.66合计17.9573.49384.45475.894.7粗苯工段变电所土建17.7517.75m2209.0849小计17.7517.75工艺设备及安装供电8.9859.8568.83照明0.600.210.81kW2.04050防雷0.120.12小计9.7060.0669.76暖通通风1.491.49采暖0.600.60kj/s12.0500小计0.640、01.492.09给排水0.020.02小计0.020.02合计17.7510.3261.5589.624.8终冷洗苯循环水泵房土建主厂房16.4316.43m2129.01274吸水井3.273.27小计19.7019.70工艺设备及安装设备4.5847.9252.50t39.013462管道3.183.18m2121.0263小计7.7647.9255.68电气0.00传动3.8428.5132.35kW350.0924照明0.850.211.06kW3.03533防雷0.050.05小计4.7428.7233.46暖通设备0.010.140.15管道2.022.02采暖0.810.81k41、j/s16.0506小计2.840.142.98合计19.7015.3476.78111.82共计270.02824.872775.613870.505生产辅助设施5.1综合循环水泵房土建主厂房36.5436.54m2306.01194吸水井17.9617.9610.6*10.6冷却塔58.8158.81座1.05881008.4*8.4冷却塔94.6594.65座2.0473250室外地坪3.003.00m2500.060小计210.96210.96工艺设备及安装标准设备10.98238.10249.08t88.828050新增循环水冷却塔4.6947.6652.35t42.112435低温42、循环水及环水冷却塔1.1847.2548.43t10.645689水泵房管道9.939.93m2378.0263冷却塔及贮水池配管46.3146.31座3.0154367小计73.09333.01406.10电气传动13.8117.8831.69kW266.01191照明1.410.211.62kW5.03240防雷0.050.05小计15.2718.0933.36通风采暖0.00通风设备0.041.541.58管道3.183.18采暖3.913.91Kj/s100.0391小计7.131.548.67合计210.9695.49352.64659.095.2制冷站土建52.2752.27m2443、52.01156小计52.2752.27设备及安装设备5.51640.66646.17t95.6675915.2.2.2.管道28.5428.54t24.011892小计34.05640.66674.71电气电气传动4.332.426.75kW73.0925电气照明0.900.161.06KW3.03533防雷0.050.05小计5.282.587.86仪表自动化22.6750.4073.07小计22.6750.4073.07通风采暖通风设备0.031.831.86管道2.692.69采暖1.381.38Kj/s29.0476小计4.101.835.93给排水0.200.20小计0.200.244、0合计52.2766.30695.47814.045.3空压站土建26.8726.87m2205.01311小计26.8726.87工艺设备及安装工艺设备3.0095.9798.97T15.165543管道4.064.06T4.010150小计7.0695.97103.03电气传动1.3612.6013.96照明0.900.211.11kW3.03700防雷0.140.14小计2.4012.8115.21仪表8.0317.8525.88小计8.0317.8525.88通风采暖通风设备0.020.02管道2.692.69采暖1.011.01Kj/s20.0505小计3.700.023.72给排水45、0.090.09小计0.090.09合计26.8721.28126.65174.805.4旧有配电设施改造原有10KV变电所改造25.91172.73198.64原有电磁站改造8.0012.0020.00小计33.91184.73218.64合计33.91184.73218.64共计290.10216.981359.491866.576厂区外线6.1电力350.00350.006.2给排水239.70239.706.3热力100.00100.00t100100006.4煤气净化外线240.00240.00t30080006.5土建146.00146.00合计146.00929.701075.707电信93.37223.35316.72合计93.37223.35316.728总图运输8.1土方16.0816.08m310000168.2道路42.8342.83m25630768.3绿化13.5013.50m26750208.4运输车辆26.0426.04合计72.4126.0498.459生产工器具购置费88.5188.51合计88.5188.51总计8895.185181.2517789.6131866.04