1、 项项目目成成本本执执行行统统计计表表项目名称：序号成本内容/合同名称建面（万m2）新测算上月成本数据（万元）单方成本（元/m2）目标成本（万元）（万元）已发生成本动态成本总总计计一一土土地地开开发发费费二二项项目目前前期期费费0 0.0 00 00 0.0 00 0(一)工程咨询0.000.000.000.000.001工程监理合同0.002造价咨询0.003其它工程咨询费用0.00（二）报批报建费0.000.000.000.000.001规划综合费0.002房屋测绘费0.003白蚁防治合同0.004项目水土保持编制方案合同0.005建筑综合服务费0.006雷电灾害风险评估协议0.007规划2、公示牌制作委托协议0.008散装水泥0.009印花税0.0010其它报批报建费用0.00（三）勘察设计费用0.000.000.001建设工程勘察合同0.000.000.000.000.001.1建设工程勘察合同0.001.2地形管线侧量协议0.001.3建筑放线测量协议0.001.4控制测量协议0.001.5边坡监测费用0.001.6环境评价合同0.002施工用水电0.000.002.1电气安装工程施工承包合同0.002.2临时供用电合同0.002.3给水管道安装工程合同（临时）0.003设计费0.000.003.1设计委托合同0.003.2项目设计委托合同0.003.3边坡设计合同0.0033、.4道路方案设计合同0.003.5精装饰设计费0.003.6园林设计费0.003.7其它设计及顾问费用0.004施工图审查0.000.000.000.000.004.1边坡施工图审查合同0.004.2结构影响的评估合同0.004.3建设工程施工图设计文件审查合同0.004.4幕墙设计施工图审查0.004.5其它专业图纸审核及咨询0.004.6 防雷设计评价、施工监审、安全检测及竣工验收费用0.000.00（四）其它前期费用0.000.000.000.000.001建安工程一切险0.002临时道路平整0.003临时围墙0.004异地人防费0.005其它费用0.00三三建建安安工工程程费费0 0.4、0 00 00.00(一)建筑工程0.000.000.000.000.001土方护坡降水及地基处理工程0.000.000.000.000.001.1土石方工程0.000.000.000.000.001.1.1油价上涨、停工窝工等费用增加签证0.001.1.2开工平场增加费用签证0.001.2地块护坡工程0.002主体工程0.000.000.000.000.002.1基础工程(总包)0.002.2主体工程（总包）0.000.000.000.000.002.2.1A栋主体总价0.002.2.2B栋主体总价0.002.2.3c栋主体总价0.002.2.4d栋主体总价0.002.2.5e栋主体总价0.5、002.2.6f栋主体总价0.002.2.7g栋主体总价0.002.2.8洽商变更0.002.2.9总包抢工0.003机房及楼梯间0.004门类及小五金工程00.000004.1人防门制作、安装工程施工合同CD栋0.004.2人防门制作、安装工程施工合同AB栋0.004.3防火门、卷帘门等0.004.4护窗栏杆0.005外装饰工程00.005.1幕墙工程（不包括石材）0.005.2幕墙石材0.005.3旋转门0.000.000.000.00(二)机电安装工程（指初装）0.000.000.000.000.001强电工程0.000.000.000.000.001.1动力、照明、防雷接地00.0006、 0.0 00 00.001.1.1照明防雷动力及设备安装0.001.1.2其它预埋0.001.1.3配电箱0.001.1.4桥架0.001.1.5EPS电源0.001.1.6柴油发电机0.001.2预留签证0.002弱电工程0.000.000.000.000.00弱电施工0.003给排水工程0.000.000 0.0 00 03.1给排水工程施工及设备安装0.003.2生活变频给水泵0.003.3无负压设备0.003.4软水设备0.003.5污水泵0.004暖通工程0.000.000.000.000.004.1采暖工程0.000 0.0 00 04.2通风空调风系统0.000.004.2.17、风机盘管采购合同0.004.2.2空调、新风机组采购0.004.2.3通风空调风系统施工0.004.3空调水系统0.000.000.000.000.004.3.1板式换热器0.004.3.2空调水泵0.004.3.3空调水系统施工0.004.4空调电系统施工0.005电梯工程0.000.000.000.000.005.1项目电梯供应合同0.005.2项目电梯安装合同0.005.3电梯呼叫系统监测0.005.4项目扶梯供应合同0.005.5项目扶梯安装合同0.006消防工程0.000.006.1自动报警系统0.006.2通风防排烟系统0.006.3自动喷啉系统0.006.4气体灭火及水喷雾系统08、.006.5消火栓系统0.007室内燃气工程0.008其它机电安装工程费用(机械车库)0.00（三）精装修工程费0.000.000.001大堂/门厅0.002电梯厅0.003公共走廊0.004室内标识及美工，信报箱0.005卫生间装修0.006售楼部精装修工程0.007B栋样板装修工程0.008卫浴五金及洁具工程0.000 0.0 00 08.1开关插座供应合同0.008.2分体空调采购合同0.008.30.008.40.00（四）其它建安工程费用0.000.00四四基基础础设设施施建建设设费费0 0.0 00 00.000 0.0 00 00 0.0 00 00 0.0 00 0(一)电力管9、线工程（红线）0.00(三)配电室（站）及电力外线工程0.00(五)电信管线工程0.00(六)上水管线工程0.00(七)雨污水管线工程0.00(九)中水管线工程0.00(九)燃气管线工程0.00(十)热力管线工程0.00(十一)燃气调压箱站0.00(十二)绿化、铺装及道路*0.00(十三)夜景照明工程0.00(十四)室外标识、美工及室外设施工程0.00(十四)其它室外工程费用(高切坡工程）0.00五公公共共配配套套费费0.00（一）污污水水处处理理0.00（二）公共配套设施0.000 0.0 00 00 0.0 00 0六六开开发发间间接接费费0 0.0 00 00.000 0.0 00 0010、 0.0 00 00 0.0 00 0（一）项目管理费0.000 0.0 00 00 0.0 00 0（二）融资成本0.000 0.0 00 00 0.0 00 0（三）物业启动费0.000 0.0 00 00 0.0 00 0（四）0.000 0.0 00 00 0.0 00 0七七销销售售费费0.000.000.000.000.000.000.000.000.00（一）样板间工程费用0.000 0.0 00 00 0.0 00 0（二）售楼处工程费用0.000 0.0 00 00 0.0 00 0（三）销售综合费0.000 0.0 00 00 0.0 00 0（四）宣传推广费0.000 011、.0 00 00 0.0 00 0（五）销售代理费0.000 0.0 00 00 0.0 00 0（六）其他销售0.000 0.0 00 00 0.0 00 0八八不不可可预预计计费费0.000 0万m2地下面积：万m2动态成本（万元）+已发生成本统计（万元）待发生成本预估（万元）2014.10签约金额审定洽商变更金额其它已确定发生金额结算金额合计=+或0 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00.12、000.000.000.000.000.000 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00.000.000.000.000.000.000 0.0 00 00.000.000.000.000.000.000.000.000.000.000.000.000.000 0.0 00 00.000.000.000.000.000.000 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 0013、 00.000.000.000 0.0 00 00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000 0.0 00 00.000.000.000.000.000.000.0000000000 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 014、.0 00 00.000.000.000.000.000.000.000.000.000.000.000.000.000.000 0.0 00 00.000 0.0 00 00.000.000.000.000.000.000.000.000 0.0 00 00.000.000.000.000 0.0 00 00.000.000.000.000.000.000.000.000 0.0 00 00.000.000.000.000 0.0 00 00 0.0 00 00.000.000.000.000 0.0 00 00 0.0 00 00.000.000.000.000.000.000.000.015、00.000.000.000.000.000.000 0.0 00 00.000.000.000.000 0.0 00 00.000 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00.000.000.000.000 0.0 00 00.000 0.0 00 00 0.0 00 00.000 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 0016、 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00.000.000.000.000.000.000.000.000.000.000.000.000 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 017、.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 00 0.0 00 02014.112014.122015.012015.022015.032015.042015.052015.062015.072015.082015.092015.12015.112015.12