1、临潼区陵雨干沟沿线临潼区陵雨干沟沿线农村生活污水治理项目农村生活污水治理项目概算书概算书二二三年三月编编 制制 说说 明明一、工程概况一、工程概况项目名称：临潼区陵雨干沟沿线农村生活污水治理项目；建设地点：陕西省西安市临潼区；建设内容：临潼区陵雨干沟沿线农村生活污水治理项目主要新建入户管 29160m，污水管道 24134.12m，接户井 2916 座，检查井、跌水井1093 座，污水处理站 6 座，道路破修 21769.38m。其中：DN300 污水支、干管总长 23827.17m；DN400 污水支、干管总长 306.95m。新建北湃村污水处理站（120m/d）、东关村、西关村生活污水处理2、站（300m/d）、盐店村污水处理站（100m/d）、走马村污水处理站（100m/d）、孙陈村 1#污水处理站（40m/d）、孙陈村 2#污水处理站（100m/d），并配套污水处理站一体化设备。二、编制范围二、编制范围编制范围包括了本项目设计范围内全部工程内容，包括：a）工程费：包括北湃村、东关村、西关村、盐店村、走马村、孙陈村 1#、孙陈村 2#共六个村子的调节池、一体化设备、设备间、污水提升泵站、污水收集管网以及配套的站内总平面工程，电气设备安装工程，设备及工艺管道安装工程和自控工程等，具体以概算书内容为准；b）其他工程费用：建设项目前期工作咨询费、建设单位管理费、勘察设计费、环境影响、稳3、评、水保、工程监理费、招标代理服务费、场地准备及临时设施费、工程造价咨询费、技术经济评估审查费、工程保险费、联合试运转费、租赁及青苗补偿费、基本预备费等。三、编制办法三、编制办法项目建筑工程费套用陕西省市政工程价目表（2009）、陕西省建筑及装饰工程价目表（2009）、陕西省安装工程价目表（2009）、陕西省建设工程概算定额（2010）及陕西省建筑安装工程概算定额（2015）以及配套取费文件；部分分项工程参考同类相似工程造价指标适当调整后以单方指标计入。四、编制依据四、编制依据1、临潼区陵雨干沟沿线农村生活污水治理项目设计文件图纸、文字说明及设备材料表；2、国家和地方相关标准图集、技术规范等；4、3、正常的施工组织措施和施工工艺；4、陕西省建筑装饰工程消耗量定额（2004）；5、陕西省安装工程消耗量定额（2004）；6、陕西省市政工程消耗量定额（2004）；7、陕西省建筑装饰工程价目表（2009）；8、陕西省安装工程价目表（2009）；9、陕西省市政工程价目表（2009）；10、陕西省建设工程概算定额（2010）；11、陕西省建筑安装工程概算定额（2015）；12、建设项目设计概算编审规程（CECA/GC 2-2015）；13、市政工程设计概算编制办法（2011 年版）；14、陕西省建设工程其他费用定额（2012）；15、广联达云计价平台 GCCP6.0 版概算计价模式；16、关于增加5、建设工程扬尘治理专项措施费及综合人工单价调整的通知，陕建发【2017】270 号；17、关于调整房屋建筑和市政基础设施工程工程量清单计价综合人工单价的通知，陕建发【2021】1097 号；18、陕西省住房和城乡建设厅关于调整陕西省建设工程计价依据的通知，陕建发201945 号；19、陕西省住房和城乡建设厅关于发布我省落实建筑工人实名制管理计价依据的通知，陕建发20191246 号文；20、关于印发陕西省建筑施工安全生产责任保险实施方案的通知陕建发2020177 号；21、关于全省统一停止收缴建筑业劳保费用的通知陕建发20211021 号。五、价格依据五、价格依据主要材料价格参考陕西省 20236、 年第二期信息价，部分主材价格采用市场询价，设备价格采用厂家询价。六、工程建设其他费用计取依据六、工程建设其他费用计取依据1、国家发展改革委关于进一步放开建设项目专业服务价格的通知（发改价格2015299 号），参考此文件部分工程建设其他费用进行下浮或者结合市场价计取；2、陕西省建设工程其他费用定额（陕发改投资 2012 241 号）；3、建设单位管理费参考财政部关于印发的通知（财建2016504 号）文件计取；4、工程监理费参考建设工程监理与相关服务收费管理规定（发改价格2007670 号）文件计取；5、工程勘察设计费参考 工程勘察设计收费管理规定（计价格 200210 号）文件结合市场价计7、取；6、项目前期咨询费参考 建设项目前期工作咨询收费暂行规定（计价格19991283 号）文件计取；7、环境影响咨询服务费参考国家计委、环保总局关于规范环境影响咨询收费有关问题的通知（计价格2002125 号）文件计取；8、社会稳定风险评价费、水土保持评价费、租赁及青苗补偿费结合市场价计取；9、场地准备及临时设施费参考 市政工程设计概算编制办法（2011年版）按工程费用1.5%计取；10、工程造价咨询服务费参考陕西省物价局陕西省住房和城乡建设厅关于我省工程造价咨询服务收费标准有关问题的通知（陕价行发201488 号）文件计取；11、工程保险费参考市政工程设计概算编制办法（2011 年版）按工程8、费0.4%计取；12、联合试运转费费参考 市政工程设计概算编制办法（2011 年版）（建标20111 号）按（设备费+安装费）1%计取；13、招标代理服务费参考关于印发招标代理服务收费管理暂行办法的通知（国家计委计价格20021980 号）文件计取；14、技术经济评估审查费参考 陕西省建设工程其他费用定额（陕发改投资2012241 号）文件按（建筑工程费+安装工程费）0.5%计取；15、基本预备费按（工程费+其他费）5%计取。七、投资概算七、投资概算1、建设项目总投资 6951.26 万元，其中工程费用 5860.53 万元、工程建设其他费用 759.72 万元、基本预备费 331.01 万元9、。具体内容详见总概算表、单项工程汇总表及单位工程概预算表。2、概算编制执行可研批复情况的说明初设概算与可研对比表初设概算与可研对比表序号可研要求初设执行情况增减备注1道路破修 33870m2，总金额1235.07 万元道路破修21769.38 m2，总金额 1088.47 万元面积减少12100.62m2，金额减少 146.6 万元道路破修面积发生变化，道路包含垫层、面层等2DN300，DN200污水支、干管总长 25908m，总金额 1289.05 万元DN400，DN300 污水支、干管总长24134.12m，总金额 1956.71 万元长度减少1773.88m,金额增加 667.66 万10、元改为 DN400 和DN300 管径；无法放坡考虑支护等3DN100 污水接户管总长 29160m，总金额 816 万元DN100UPVC 污水接户管总长29160m,总金额925.13 万元长度不变，金额增加 109.13 万元包含挖填土、砂垫层、3：7 灰土垫层、余方弃置、井、井盖等4项目总投资7072.14 万元项目总投资6951.26 万元总投资减少120.88 万元项目管网、道路破修建设等发生变更，投资相应变化。总总概算表概算表序号序号工程和费用名称工程和费用名称概概 算算 金金 额额(万元万元)技术经济指标技术经济指标备注备注建筑工程建筑工程设备及工设备及工器具购置器具购置安装工11、程安装工程其他费用其他费用合计合计单位单位数量数量单位价值单位价值(元元)一一工程费用工程费用4285.744285.741332.581332.58242.21242.210.000.005860.535860.5384.31%北湃村北湃村778.70778.70195.54195.5435.5335.530.000.001009.771009.77(一一)污水处理站污水处理站55.9355.93138.56138.5625.1725.170.000.00219.66219.66m m/d/d12012018305183051 1调节池调节池31.7631.762.872.870.520.512、20.000.0035.1535.15全地下1.1调节池-土建工程31.7631.76m95.3733301.2调节池-工艺设备2.870.523.39m/d1202832 2一体化设备一体化设备8.008.00127.12127.1223.1123.110.000.00158.23158.232.1一体化设备-土建工程8.008.00m/d1206662.2一体化设备-工艺设备127.1223.11150.23m/d120125193 3设备间设备间4.164.162.572.570.460.460.000.007.197.19m27.8491654 4站内总平站内总平12.0212.02613、.006.001.081.080.000.0019.1019.10序号序号工程和费用名称工程和费用名称概概 算算 金金 额额(万元万元)技术经济指标技术经济指标备注备注建筑工程建筑工程设备及工设备及工器具购置器具购置安装工程安装工程其他费用其他费用合计合计单位单位数量数量单位价值单位价值(元元)4.1站内总平-土建工程6.216.21m2158.593914.2站内总平-电气工程5.815.81m2158.593664.3站内总平-自控6.001.087.08m2158.59446(二二)污水管网工程污水管网工程722.77722.7756.9856.9810.3610.360.000.00714、90.11790.111 1主、支管网主、支管网376.65376.650.000.000.000.000.000.00376.65376.65考虑支护1.1主、支管网376.65376.65m4640.008122 2入户管网入户管网131.74131.740.000.000.000.000.000.00131.74131.742.1入户管网131.74131.74m4150.003173 3污水提升泵站污水提升泵站4.894.8956.9856.9810.3610.360.000.0072.2372.233.1污水提升泵站-土建工程4.894.89座1.00488503.2污水提升泵站-工15、艺设备56.9810.3667.34座1.006734004 4道路破损及修复道路破损及修复209.49209.490.000.000.000.000.000.00209.49209.49序号序号工程和费用名称工程和费用名称概概 算算 金金 额额(万元万元)技术经济指标技术经济指标备注备注建筑工程建筑工程设备及工设备及工器具购置器具购置安装工程安装工程其他费用其他费用合计合计单位单位数量数量单位价值单位价值(元元)4.1道路破损及修复-土建工程209.49209.49m24189.79500东关村、西关村东关村、西关村1155.471155.47305.40305.4055.5255.520.16、000.001516.401516.40(一一)污水处理站污水处理站70.6070.60248.28248.2845.1345.130.000.00364.02364.02m m/d/d30030012134121341 1调节池调节池32.7132.713.663.660.670.670.000.0037.0437.04全地下1.1调节池-土建工程32.7132.71m196.4216651.2调节池-工艺设备3.660.674.33m/d3001442 2一体化设备一体化设备11.5511.55232.85232.8542.3442.340.000.00286.74286.742.1一体化17、设备-土建工程11.5511.55m/d3003852.2一体化设备-工艺设备232.8542.34275.19m/d30091733 3设备间设备间7.647.642.972.970.540.540.000.0011.1511.15m214.4277344 4站内总平站内总平18.7018.708.808.801.581.580.000.0029.0829.084.1站内总平-土建工程8.868.86m2301.25294序号序号工程和费用名称工程和费用名称概概 算算 金金 额额(万元万元)技术经济指标技术经济指标备注备注建筑工程建筑工程设备及工设备及工器具购置器具购置安装工程安装工程其他费18、用其他费用合计合计单位单位数量数量单位价值单位价值(元元)4.2站内总平-电气工程9.849.84m2301.253274.3站内总平-自控8.801.5810.38m2301.25345(二二)污水管网工程污水管网工程1084.871084.8757.1257.1210.3910.390.000.001152.381152.381 1主、支管网主、支管网437.26437.260.000.000.000.000.000.00437.26437.26考虑支护1.1主、支管网437.26437.26m5503.567952 2入户管网入户管网393.73393.730.000.000.000.019、00.000.00393.73393.732.1入户管网393.73393.73m124203173 3污水提升泵站污水提升泵站4.894.8957.1257.1210.3910.390.000.0072.4072.403.1污水提升泵站-土建工程4.894.89座1.00489003.2污水提升泵站-工艺设备57.1210.3967.51座1.006751004 4道路破损及修复道路破损及修复249.00249.000.000.000.000.000.000.00249.00249.004.1道路破损及修复-土建工程249.00249.00m24979.90500序号序号工程和费用名称工程和20、费用名称概概 算算 金金 额额(万元万元)技术经济指标技术经济指标备注备注建筑工程建筑工程设备及工设备及工器具购置器具购置安装工程安装工程其他费用其他费用合计合计单位单位数量数量单位价值单位价值(元元)盐店村盐店村624.79624.79201.03201.0336.5436.540.000.00862.36862.36(一一)污水处理站污水处理站17.2917.2988.4788.4716.0716.070.000.00121.83121.83m m/d/d10010012183121831 1调节池调节池0.000.002.872.870.520.520.000.003.393.39全地下21、1.1调节池-工艺设备2.870.523.39m/d1004502 2一体化设备一体化设备5.795.7976.6376.6313.9313.930.000.0096.3596.352.1一体化设备-土建工程5.795.79m/d1005792.2一体化设备-工艺设备76.6313.9390.56m/d10090563 3设备间设备间3.313.312.972.970.540.540.000.006.826.82m26.25109164 4站内总平站内总平8.198.196.006.001.081.080.000.0015.2715.274.1站内总平-土建工程4.324.32m279.49522、434.2站内总平-电气工程3.873.87m279.494874.3站内总平-自控6.001.087.08m279.49891序号序号工程和费用名称工程和费用名称概概 算算 金金 额额(万元万元)技术经济指标技术经济指标备注备注建筑工程建筑工程设备及工设备及工器具购置器具购置安装工程安装工程其他费用其他费用合计合计单位单位数量数量单位价值单位价值(元元)(二二)污水管网工程污水管网工程607.50607.50112.56112.5620.4720.470.000.00740.53740.531 1主、支管网主、支管网310.42310.420.000.000.000.000.000.003123、0.42310.42考虑支护1.1主、支管网310.42310.42m40007762 2入户管网入户管网107.30107.300.000.000.000.000.000.00107.30107.302.1入户管网107.30107.30m33803173 3污水提升泵站污水提升泵站9.759.75112.56112.5620.4720.470.000.00142.78142.783.1污水提升泵站-土建工程9.759.75座2.00487503.2污水提升泵站-工艺设备112.5620.47133.03座2.006651504 4道路破损及修复道路破损及修复180.03180.030.0024、0.000.000.000.000.00180.03180.034.1道路破损及修复-土建工程180.03180.03m23600.56500走马村走马村858.95858.95311.91311.9156.7056.700.000.001227.561227.56(一一)污水处理站污水处理站42.7142.7188.4788.4716.0716.070.000.00147.25147.25m m/d/d1001001472514725序号序号工程和费用名称工程和费用名称概概 算算 金金 额额(万元万元)技术经济指标技术经济指标备注备注建筑工程建筑工程设备及工设备及工器具购置器具购置安装工程安25、装工程其他费用其他费用合计合计单位单位数量数量单位价值单位价值(元元)1 1调节池调节池22.8922.892.872.870.520.520.000.0026.2826.28全地下1.1调节池-土建工程22.8922.89m82.7227671.2调节池-工艺设备2.870.523.39m/d1003392 2一体化设备一体化设备5.725.7276.6376.6313.9313.930.000.0096.2896.282.1一体化设备-土建工程5.725.72m/d1005722.2一体化设备-工艺设备76.6313.9390.56m/d10090563 3设备间设备间3.313.312.26、972.970.540.540.000.006.826.82m26.25109164 4站内总平站内总平10.7910.796.006.001.081.080.000.0017.8717.874.1站内总平-土建工程6.556.55m2182.373594.2站内总平-电气工程4.244.24m2182.372324.3站内总平-自控6.001.087.08m2182.37388(二二)污水管网工程污水管网工程816.24816.24223.44223.4440.6340.630.000.001080.311080.31序号序号工程和费用名称工程和费用名称概概 算算 金金 额额(万元万元)技术27、经济指标技术经济指标备注备注建筑工程建筑工程设备及工设备及工器具购置器具购置安装工程安装工程其他费用其他费用合计合计单位单位数量数量单位价值单位价值(元元)1 1主、支管网主、支管网443.00443.000.000.000.000.000.000.00443.00443.00考虑支护1.1主、支管网443.00443.00m5190.138542 2入户管网入户管网120.29120.290.000.000.000.000.000.00120.29120.292.1入户管网120.29120.29m37903173 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157605760460.8115.2115274882一体化设备回流泵50QW10-10-0.7526300126001008252252016380一用一备污泥泵40QW5-8-0.37245009000720180180011700一用一备一体化设备12.008.602.20(碳钢池)15040005040004032010080100800655200CS一体化设备13.008.502.20(碳钢池)16300006300005040012600126000819000CS3设备间风机Q=0.74m3/min，P=0.3287、kgf/cm2,N=1.5kW211700234001872468468030420一用一备4室外井及泵站紫外消毒器ZXB-WD-120114040140401123.2280.8280818252一体化泵站15040005040004032010080100800655200合计合计(元元)22400822240082设备价格表东关村东关村、西关村西关村序号序号名称名称设备名称设备名称型号型号数量数量单价单价总价总价运杂费运杂费工器具购工器具购置费置费安装费安装费小计小计备注备注（元元）1调节池调节池潜污泵50QW15-10-1.528100162001296324324021060一用一备288、潜水搅拌器QJB1.5/8-400/3-740/C/S168406840547.2136.813688892进水口流量计量程0-1.0MPa，4-20mA输出,10W 145004500360909005850调节池液位计量程：0-5米,1W 157605760460.8115.2115274882一体化设备回流泵50QW10-10-0.7566300378003024756756049140三用三备污泥泵40QW5-8-0.3764500270002160540540035100三用三备一体化设备3.009.53.00(碳钢池)36840002052000164160410404104002289、667600CS3设备间风机Q=1.82m3/min，P=0.3kgf/cm2,N=3.0kW213500270002160540540035100一用一备4室外井及泵站紫外消毒器ZXB-WD-200115300153001224306306019890一体化泵站15040005040004032010080100800655200合计合计(元元)35053203505320设备价格表盐店村盐店村序号序号名称名称设备名称设备名称型号型号数量数量单价单价总价总价运杂费运杂费工器具购工器具购置费置费安装费安装费小计小计备注备注（元元）1调节池调节池潜污泵Q=6m3/h,H=12m，N=0.75kw290、245009000720180180011700一用一备潜水搅拌器转速1450r/min,叶轮直径210，N=0.37kw168406840547.2136.813688892进水口流量计量程0-1.0MPa，4-20mA输出,10W 145004500360909005850调节池液位计量程：0-5米,1W 157605760460.8115.2115274882一体化设备消化液回流泵Q=10m3/h,H=8m，N=0.75kw26300126001008252252016380一用一备二沉池排泥泵Q=6m3/h,H=12m，N=0.75kw245009000720180180011700一291、用一备一体化设备3.004.852.20(碳钢池)23375006750005400013500135000877500CS3设备间风机风压0.3kgf/cm2，流量1.09m3/min，N=1.50kW213500270002160540540035100一用一备4室外井及泵站紫外消毒器额定流量6-7m3/h，设备承压0.6MPa，N=0.10kW115300153001224306306019890一体化泵站2504000100800080640201602016001310400CS合计合计(元元)23049002304900设备价格表走马村走马村序号序号名称名称设备名称设备名称型号型号292、数量数量单价单价总价总价运杂费运杂费工器具购工器具购置费置费安装费安装费小计小计备注备注（元元）1调节池调节池潜污泵Q=6m3/h,H=12m，N=0.75kw245009000720180180011700一用一备潜水搅拌器转速1450r/min,叶轮直径210，N=0.37kw168406840547.2136.813688892进水口流量计量程0-1.0MPa，4-20mA输出,10W 145004500360909005850调节池液位计量程：0-5米,1W 157605760460.8115.2115274882一体化设备消化液回流泵Q=10m3/h,H=8m，N=0.75kw263293、00126001008252252016380一用一备二沉池排泥泵Q=6m3/h,H=12m，N=0.75kw245009000720180180011700一用一备一体化设备3.009.72.20(碳钢池)16750006750005400013500135000877500CS3设备间风机风压0.3kgf/cm2，流量1.09m3/min，N=1.50kW213500270002160540540035100一用一备4室外井及泵站紫外消毒器额定流量6-7m3/h，设备承压0.6MPa，N=0.10kW115300153001224306306019890一体化泵站4504000201600294、0161280403204032002620800CS合计合计(元元)36153003615300设备价格表孙陈村孙陈村1#1#（新一组新一组、新二组新二组）序号序号名称名称设备名称设备名称型号型号数量数量单价单价总价总价运杂费运杂费工器具购工器具购置费置费安装费安装费小计小计备注备注（元元）1调节池调节池潜污泵40QW5-8-0.37245009000720180180011700一用一备潜水搅拌器QJB0.85/8-260/3-740/S168406840547.2136.813688892进水口流量计量程0-1.0MPa，4-20mA输出,10W 14500450036090900585295、0调节池液位计量程：0-5米,1W 157605760460.8115.2115274882一体化设备回流泵40QW5-8-0.37245009000720180180011700一用一备污泥泵40QW5-8-0.37245009000720180180011700一用一备一体化设备3.004.762.20(碳钢池)143200043200034560864086400561600CS3设备间风机Q=0.33m3/min,P=0.3kgf/cm2,N=0.55kW29900198001584396396025740一用一备4室外井及泵站紫外消毒器ZXB-WD-80115300153001224296、306306019890一体化泵站15040005040004032010080100800655200合计合计(元元)13197601319760设备价格表孙陈村孙陈村2#2#（陈西组陈西组、陈东组陈东组、孙北组孙北组、孙南组孙南组）序号序号名称名称设备名称设备名称型号型号数量数量单价单价总价总价运杂费运杂费工器具购工器具购置费置费安装费安装费小计小计备注备注（元元）1调节池调节池潜污泵Q=6m3/h,H=12m，N=0.75kw245009000720180180011700一用一备潜水搅拌器转速1450r/min,叶轮直径210，N=0.37kw168406840547.2136.813297、688892进水口流量计量程0-1.0MPa，4-20mA输出,10W 145004500360909005850调节池液位计量程：0-5米,1W 157605760460.8115.2115274882一体化设备消化液回流泵Q=10m3/h,H=8m，N=0.75kw26300126001008252252016380一用一备二沉池排泥泵Q=6m3/h,H=12m，N=0.75kw245009000720180180011700一用一备一体化设备3.009.72.20(碳钢池)16750006750005400013500135000877500CS3设备间风机风压0.3kgf/cm2，流量1.09m3/min，N=1.50kW213500270002160540540035100一用一备4室外井及泵站紫外消毒器额定流量6-7m3/h，设备承压0.6MPa，N=0.10kW115300153001224306306019890一体化泵站2504000100800080640201602016001310400CS合计合计(元元)23049002304900