2021汕头市环保电厂扩建项目工程初步设计概算书（388页）.pdf-地产文库

2021汕头市环保电厂扩建项目工程初步设计概算书（388页）.pdf

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初步设计

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1、二二一年五月汕头市雷打石环保电厂扩建项目初步设计概算书工程号：R105B汕头市雷打石环保电厂扩建项目编制说明一、工程概况本期工程总投资为：82508.25万元，单位投资为：55.01万元。其中建筑工程：31767.10万元，设备购置：28691.85万元，安装工程：10467.41万元，（含堆焊）其他费用：8026.83万元，基本预备费：789.53万元，投资构成及内容详见概算汇总表。二.编制依据 1清单、定额及标准工程量清单项目计量规范（2013-广东）2设备价格：依据近期厂家询价计列，常规设备参照已建成厂的设备采购价格调整计列，不足部分按2018年机电产品报价手册计列；3材料价2、格：执行广东汕头地区2021年3月份信息价，其他参考周边市2021年3月信息价广东省建筑与装饰工程综合定额（2018）广东省安装工程综合定额（2018）广东省市政工程综合定额（2018）火力发电工程建设预算编制与计算规定（2018年版）汕头市雷打石环保电厂扩建项目建设规模为1500吨/日，一次性建成，即2X750t/h 垃圾焚烧炉及1X45MW 汽轮发电机组；初步设计概算编制范围包括：建筑单体主要有：主厂房、烟囱、综合水泵房等设施、油罐区及附属生产工程。生产系统包括包括：垃圾接收进料系统、辅助燃料、热力系统、烟气处理系统、灰渣处理系统、化学水处理系统、压缩空气系统、供水系统、电气系统、热工控3、制系统、通风空调工程、附属工程和土建安装等。费用主要由：建筑工程（含一般装饰装修）、设备购置、安装工程、以及按国家规定和本项目建设所需要的其他费用组成。汕头市雷打石环保电厂扩建项目 4工程建设其他费用（1）已发生的费用按照合同价计列；（2）建设单位管理费按照发改价格2016504号文计算；（3）招标代理服务费按照发改价格2015299号文，按市场价调节计列；（4）整套启动试运费根据工程特点按电力工程有关规定计取；（5）其他费用均按国家和电力部门、地方有关规定计算，不足部分依据同类项目经验结合本项目实际情况暂估计列。5该项目已多方考虑，投资紧张，加上近期材料价上涨，基本预备费按建筑安装工程费、4、设备购置费和工程其他费用之和的 1%计算。三有关说明 1根据现有地勘资料，场地平整费用已计入总投资中；2厂外工程建设费用3498万元暂列计入总投资中；3.建设期两年，建设期银行贷款利率按利率5.2%计算。项目名称:汕头市雷打石环保电厂扩建项目机组容量：2750t/d垃圾焚烧炉145MW工程及费用名称（一）主辅生产工程23368.5428691.8510467.410.0062527.8041.691垃圾焚烧和发电项目17686.0120093.227380.2145159.4530.112垃圾接收处理及助燃系统58.22597.1548.09703.460.473除灰渣系统375.3655.25、5430.610.294水处理系统2906.253268.80443.796618.844.415供水系统458.06252.07710.120.476电气系统2306.471518.643825.112.557热工控制系统1343.06732.502075.561.388附属生产工程2718.06249.7336.863004.652.00(二)与厂址有关的单项工程4900.554900.553.27(三)厂外工程3498.003498.002.33工程费用小计31767.1028691.8510467.410.0070926.3547.28（三）其他费用8026.838026.835.356、（四）基本预备费（1%）789.53789.530.53（五）建设投资31767.1028691.8510467.418816.3679742.7153.16（六）建设期利息2169.182169.181.45（七）铺底流动资金596.36596.360.40（八）总投资31767.1028691.8510467.4111581.9082508.2555.01比例(%)38.50%34.77%12.69%14.04%100.00%吨投资建筑工程费设备购置费安装工程费其他费用合计总概算表总概算表金额单位:万元序号总价值（万元）序号工程或费用名称编制依据及计算说明总价一建设场地征用费2146.7、001征地费、拆迁费、补偿费及手续费2146.00二项目建设管理费1623.941建设单位管理费财建2016504号文600.412招标代理服务费发改价格2015299号123.083工程监理费发改价格2015299号687.674工程保险费市政工程设计概算编制办法2011年版 212.78三项目建设技术服务费3616.531项目前期工作咨询费（包括建议书、可研等）按合同计列70.002设计费发改价格2015299号886.703勘察费发改价格2015299号79.444初步设计评审费按合同计列34.005竣工图文件编制费按合同计列20.006施工图文件审查费按合同计列39.007特殊设备安全8、监督检验费按合同计列31.208环境影响评价费及监测按合同计列199.009社会维稳及风险评测报告费按合同计列30.0010水土保持编制费按合同计列30.0011桩基检测及主体结构等检测费按合同计列200.0012劳动安全卫生评价及验收费工程费用的0.1544.0013设备材料建监造费火力发电工程建设预算编制与计算规定2018版97.1014电力工程质量检测费按合同计列50.0015水资源论证技术服务费暂估25.00其他费用表其他费用表金额单位：万元序号工程或费用名称编制依据及计算说明总价其他费用表其他费用表金额单位：万元16地质灾害评估费按合同计列15.0017节能评估及验收费暂估30.09、018全过程造价咨询服务费按粤建函【2011】724号文计381.8119项目档案编制及存档费按合同计列2.0020白蚁防治费按合同计列6.0021宿舍周转费115人*850元/人/月*21个月205.2822电厂停产补偿费用暂估270.0023城市配套服务费按合同计列851.0024接入系统报告编制20.00四整套启动试运费火力发电工程建设预算编制与计算规定2018年版270.321整套启动试运费270.321.1发电工程+-+244.80燃油费726t0.48万元0.9313.63其他材料费45MW4500元/MW20.25厂用电费45000kW18%144h0.7498元/kwh87.410、6售出电费45000kW0.7596h0.4153元/kwh0.8107.65燃料费（调试期间垃圾处理服务费）144h1500t/d105.6元/吨0.8126.72烟气净化布袋（调试布袋）依据同类项目经验估算26.00飞灰固化材料（螯合剂、水泥）依据同类项目经验估算31.821.2脱硫装置+9.28石灰石材料费0.72t/h168h600元/t7.26其他材料费45MW450元/MW2.031.3脱硝装置+16.25氨液材料费0.45t/h168h2000元/t15.12其他材料费45MW250元/MW1.13序号工程或费用名称编制依据及计算说明总价其他费用表其他费用表金额单位：万元五与未11、来生产经营有关的其他费用211.201管理车辆购置费60.002办公及生活家具购置费市政工程设计概算编制办法2011年版36.003生产职工培训及提前进厂费市政工程设计概算编制办法2011年版115.20六场地准备费及临时设施费市政工程设计概算编制办法2011年版158.84合计8026.83项目名称:汕头市雷打石环保电厂扩建项目概算价值（一）主辅生产工程一焚烧系统和发电系统176860143.451垃圾焚烧系统162298972.38m3692187.02234.471.1主厂房土建工程152050065.88m3692187.02219.671.2电缆沟455000.00m3692187.12、020.661.3汽轮机发电机间550000.00m22202500.001.4主厂房给排水及消防工程1593805.25m3692187.022.301.5主厂房照明及防雷接地工程4339080.90m3692187.026.271.6主厂房通风空调系统2415020.35m3692187.023.491.7电梯工程896000.00项12烟囱14561171.07座114561171.072.1烟囱（2管，150m）14174171.07座114174171.072.2烟道支架、基础300000.00座1300000.002.3烟囱给排水及消防工程12000.00座112000.002.413、烟囱照明及防雷接地工程75000.00座175000.00二垃圾接收处理及助燃系统582170.001地磅基础250000.00台22油泵房及油罐区332170.00m31003321.702.1油泵房土建工程87500.00m3100875.002.2油泵房给排水及消防工程1500.00m310015.00土建工程概算汇总表土建工程概算汇总表金额单位：元序号项目名称技术经济指标建筑工程费用单位数量单位价值项目名称:汕头市雷打石环保电厂扩建项目概算价值土建工程概算汇总表土建工程概算汇总表金额单位：元序号项目名称技术经济指标建筑工程费用单位数量单位价值2.3油泵房照明及防雷工程37514、0.00m310037.502.4油罐区（含地面硬化及罐区围墙）239420.00项1四水处理系统29062500.001初期雨水收集池262500.00项12渗滤液处理站28800000.00项1八附属生产工程27180622.421附属生产建筑27180622.421.1坡道3515497.03m21084.773240.781.1.1坡道1土建工程3375059.53m2936.253604.871.1.3坡道给排水及消防工程18725.00m2936.2520.001.1.4坡道照明及防雷工程121712.50m2936.25130.001.2综合水泵房、冷却塔6057108.751.15、2.1综合水泵房、冷却塔土建工程5768675.00m21048.855500.001.2.2综合水泵房、冷却塔照明防雷工程157327.50m21048.85150.001.2.3综合水泵房、冷却塔给排水及消防工程131106.25m21048.85125.001.3厂区道路5098802.00m213417.9380.001.4维修硬地及硬质铺地面积974550.20m23748.27260.001.5围墙300000.00m3001000.001.6厂区绿化景观4496670.00m229977.8150.001.7总平面给排水系统及消防工程4487994.44项11.8总平面照明及预埋16、管工程2250000.00项1项目名称:汕头市雷打石环保电厂扩建项目概算价值土建工程概算汇总表土建工程概算汇总表金额单位：元序号项目名称技术经济指标建筑工程费用单位数量单位价值（二）与厂址有关的单项工程49005538.841场平土方工程（边坡、截水沟）8000000.00项12全厂桩基工程26005538.84项13挡土墙工程15000000.00项1（三）厂外工程34980000.001取水工程6000000.002排水工程1000000.003综合楼24980000.003.1综合楼土建22000000.00项13.1综合楼围墙380000.00m3801000.003.2综合楼道17、路1000000.00项13.3综合楼绿化1000000.00项13.4综合楼道路600000.00项14拆除工程3000000.00合计317670974.71项目名称:汕头市雷打石环保电厂扩建项目（一）主辅生产工程（一）主辅生产工程一垃圾焚烧和发电项目200932220.0073802105.73274734325.731垃圾焚烧系统92164000.0034662899.83126826899.832汽轮发电机系统28594600.002180181.5530774781.553锅炉给水系统3349100.0083728.313432828.314烟气净化处理系统75860000.00118、0794086.8886654086.885除尘除臭系统964520.00132602.891097122.896汽水管道4769648.264769648.267炉墙砌筑及筑炉保温8879918.708879918.708保温油漆及其它1399039.311399039.319堆焊10900000.0010900000.00二垃圾接收处理及助燃系统5971500.00480889.996452389.991垃圾接收及预处理系统5691500.00446927.166138427.162辅助燃料系统280000.0033962.83313962.83三除灰渣系统3753600.0055251719、.754306117.75四水处理系统32688000.004437891.0937125891.091化学水处理系统4500000.00225891.094725891.092渗滤液处理系统 600t/d28188000.004212000.0032400000.00五供水系统4580550.002520698.707101248.701生产生活供排水系统2908050.00155472.173063522.173循环冷却塔系统1672500.00285186.911957686.914循环水管道2080039.622080039.62设备购置及安装部分概算汇总表设备购置及安装部分概算汇总表20、金额单位：元序号工程或费用名称设备购置费安装工程费合计项目名称:汕头市雷打石环保电厂扩建项目设备购置及安装部分概算汇总表设备购置及安装部分概算汇总表金额单位：元序号工程或费用名称设备购置费安装工程费合计六电气系统23064700.0015186409.2038251109.201发电机出线小室275000.0049081.52324081.522升压站系统8465000.001053464.909518464.903继电保护及安全自动装置3238200.0042050.863280250.864厂用电系统10146500.00256791.6610403291.665直流系统940000.0021、10626.77950626.776电气电缆及安装材料13774393.4913774393.49七热工控制系统13430559.887324993.7120755553.591自控公用部分5810219.88233087.246043307.122自控锅炉部分5538090.00733882.936271972.933自控汽机部分382250.00177563.93559813.934自控系统材料5924403.685924403.685火灾自动报警系统920000.00129840.091049840.096弱电系统（含安防）780000.00126215.84906215.84八附属生产22、工程2497338.00368569.382865907.381压缩空气系统1398400.00324924.571723324.572汽水和污水分析仪器409478.0012411.90421889.903燃料分析设备及仪表324700.009952.93334652.934维修设备139960.0012312.17152272.175消防设备224800.008967.81233767.81合计286918467.88104674075.55391592543.43 1 N?1 N 04:(?s)(?s)198625776.651.1A.01?O.#?0;1012519.681.2A.023、4.O?0;3174406.971.8A.12?!MO?L?0;4934859.731.9A.13?Y?0;2861590.461.10A.14%6?#?!2?0;2122566.011.112457379.10237910923.332.14642143.012.233268780.3232958773.303.13.23.33.43.53.63.72958773.303.83.93.104139495473.28512554592.606152050065.88729198310.33=1+2+3+5152,050,065.880.00 1 N?9 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广东汕头市生态养老中心设计方案文本+全套CAD（共10套打包）广东汕头市生态养老中心设计方案文本+全套CAD（共10套打包）

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