[8]。本工程根據渝財建[2003]71號文計取；本工程為總投資10001～50000萬元項目，最高費率為0.8%，計算公式如下：代理費控制總額=0.8%*（不含代理費的項目投資-10000）+150（11）行政事業性收費建設工程綜合服務費根據渝價[2011]426號計取；建設工程綜合規劃費根據渝辦發[2005]48號計取。建設工程綜合服務費=中標額費率，費率為2.8‰；建設工程綜合規劃費=投資額費率，費率為1‰。（12）工程保險費不同的建設項目可根據工程特點選擇投保險中，根據合同計列保險費用。編制概算時可以按占工程費用的比例估算，不投保的工程不計取此項費用。本工程按照工程費用的0.3%計取；預備費（1）基本預備費按工程費用和工程建設其他費用之和乘以基本預備費費率計算。本工程基本預備費費率按照5%計取。（2）根據國家計委[1999]1340號文規定，本工程概算未計漲價預備費。工程總投資按2017年三季度價格水平計算，本工程總投資為34081.31萬元，其中：工程費用28282.07萬元，工程建設其他費用4176.32萬元，基本預備費1622.92萬元。工程概算表總概算總（綜合）概算表表4.6總概算表序號工程或費用名稱概算造價(萬元)占總投資額

（%）建筑安裝工程費設備購置費其他費用合計一工程費用28282.0728282.0782.981輸水管道沿江段677.33677.331.992輸水工程管橋352.53352.531.033管橋兩端埋管912.37912.372.684結合井517.16517.161.525輸水隧洞1#3741.423741.4210.986輸水隧洞2#20657.8820657.8860.617施工支洞1423.391423.394.188設備及工器具購置費二工程建設其他費用4176.3212.251建設用地費719.202項目論證費用45.50續表4.6總概算表序號工程或費用名稱概算造價(萬元)占總投資額

（%）建筑安裝工程費設備購置費其他費用合計3工程勘察設計費1037.564施工圖審查費31.115環境影響評價費19.806招標代理費4.477工程造價咨詢服務費638.928工程建設監理費584.309工程質量檢測費78.8410建設單位管理費367.6511建設工程規劃綜合費32.7612建設工程綜合服務費91.7413場地準備及臨時設施費282.8214工程保險費84.8515生產準備及開辦費5.0016巡檢車輛購置費80.0017其它相關費用64.80三預備費用1622.924.761基本預備費1622.924.76四建設工程概算總金額34081.31100工程建設其它費用計算表工程建設其他費用具體計算過程如表4.7所示：表4.7工程建設其它費用計算表（萬元）序號費用名稱計算基礎計算依據及費率費用金額工程建設其他費用4176.32一建設用地費719.201永久征地補償費40.007.03281.202臨時征地補償費0.00109.5438.00二技術咨詢費2447.491項目論證費用650.745.502工程勘察設計費1037.563施工圖審查費建安工程費0.1131.114環境影響評價費15.001.3219.805招標代理費概算額0.03511.476工程造價咨詢服務費3.281.95638.927工程建設監理費584.308工程質量檢測費78.84三工程建設管理費492.16（一）建設項目籌建管理費367.651建設單位管理費367.651367.65（二）行政事業性收費124.511建設工程規劃綜合費3.280.132.762建設工程綜合服務費概算額0.2891.74四其他517.471場地準備及臨時設施費建安工程費1282.822工程保險費建安工程費0.384.853生產準備及開辦費5.004巡檢車輛購置費16.00580.005其它相關費用64.804176.32項目匯總表表4.7單位工程匯總表序號工程名稱工程造價（萬元）其中：定額直接費（萬元）主材費設備費人材機價差占造價百分比（%）定額人工費定額材料費定額機械費定額直接費1輸水管道沿江段677.3391.11118.5648.80258.48145.19163.602.392輸水工程管橋352.5345.8381.4535.41162.7036.002.4081.711.253管橋兩端埋管912.37130.95176.39100.36407.7094.0916.80211.943.234結合井517.16107.69100.6674.31282.66115.711.835輸水隧洞1#3741.42675.51745.79583.342004.65849.6113.236輸水隧洞2#20657.883573.225130.442479.2111182.874685.5073.047施工支洞1423.39268.65239.21281.25789.12289.175.03合計28282.074892.976592.513602.6915088.18275.2819.206397.24100單位工程定額直接工程費輸水管道沿江段表4.8輸水管道沿江段定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費1GD01026機械土方全程運距500m以內運距200m以內1000m34.955016.9108.224908.6824833.7535.724298.02GD01068機械石方機械打眼爆破石方平基100m32.91344.89257.17367.55720.173900.2745.81065.92088.53GD01069機械石方機械打眼爆破石方溝槽100m3333280.55672.35852.051756.15108258.222187.628117.757953.04GD01075換機械石方機械挖運石碴全程運距500m以上運距1km以內實際運距(km):51000m33.5920130.1614419986.272267.3517.071750.35GD01028換機械土方全程運距500m以上運距1km以內實際運距(km):51000m32.2513450.210813342.230263.0243.030020.06GD01034機械土方填土碾壓1000m37.22610.96108302472.9618798.9777.6216.017805.37GD05002碎石墊層10m3105698.44176.88493.528.0673336.218572.451817.52946.38借DI0053碳素鋼板卷管安裝管外徑×壁厚(mm×mm以內)1420×1210m82.51127.87417.31253.15457.4193049.334428.120884.937736.39借DI0035碳素鋼板卷管安裝管外徑×壁厚(mm×mm以內)630×910m8337.61153.564.97119.142700.91228.0519.8953.1續表4.8輸水管道沿江段定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費10GD05039磚、石砌窨井及井內部安裝磚砌井10m30.42354.74686.221624.3444.18937.0273.1646.317.611GD05042磚、石砌窨井及井內部安裝井內部安裝10座0.21141.53819.28316.236.02228.3163.963.31.212GD07035焊接法蘭閥門安裝600以內個2615.83300.07173.77141.991231.7600.1347.5284.013GD03178換墩身、臺身柱式墩臺身砼商品砼換為【商品砼C30】10m32763313683.322307.65322.03914388.0188596.3636911.488880.314GD05007換砼墊層商品砼換為【商品砼C15】10m351722.3974.81647.598612.0374.08238.015GD03140鋼筋制作、安裝鋼筋制作安裝t1193186.77265.632752631610.0327504.720111.016GD03141鐵件制作安裝預埋鐵件t104547.85842.823229.93475.145478.58428.232299.34751.017GD04041其它砂漿錨桿t7.2510434.41557.64803.264073.5475653.611293.234825.629534.818補子目1鋼制管件t66000600036000.036000.019GD07061管道總試壓及沖洗1000以內km0.9115283.693805.366833.614644.7213831.73443.96184.44203.5小計分部小計1902993.8324017.71185642.1393334.0輸水工程管橋表4.9輸水工程管橋定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費1GD01026機械土方全程運距500m以內運距200m以內1000m335016.9108.224908.6815050.7324.714726.02GD01028換機械土方全程運距500m以上運距1km以內實際運距(km):51000m30.513450.210813342.26725.154.06671.13GD01034機械土方填土碾壓1000m32.52610.96108302472.966527.4270.075.06182.44GD03176換墩身、臺身橋墩砼商品砼換為【商品砼C30】10m3602047.59152.311870.6624.62122855.49138.6112239.61477.25GD03168換承臺砼商品砼換為【商品砼C30】10m328.42178.96196.371935.5247.0761882.55576.954968.81336.86GD05007換砼墊層商品砼換為【商品砼C15】10m35.51722.3974.81647.599473.2411.49061.87GD03140鋼筋制作、安裝鋼筋制作安裝t1153186.77265.632752630547.5316496.119435.08GD03098換機械鉆孔Φ≤800mmH≤40m商品砼換為【商品砼C25】10m268260.53845.91106.96307.73214773.821993.428779.4164001.09GD04041其它砂漿錨桿t12.6910434.41557.64803.264073.54132393.819763.160944.751685.910GD04035石料襯砌干砌塊石回填10m322539.44357.94181.511867.77874.73993.0續表4.9輸水工程管橋定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費11GD06011塑料管安裝粘貼75以內10m101333.7525.71305.942.133708.82596.730899.9212.112GD04030C20砼襯砌斜井邊墻砼商品砼C2010m334.52297.22547.871674.5374.8279254.118901.557771.32581.313GD05003砂礫石墊層10m334.5405.44155.1225.4224.9213987.75351.07777.0859.714GD07035焊接法蘭閥門安裝600以內個2615.83300.07173.77141.991231.7600.1347.5284.015借DI0054碳素鋼板卷管安裝管外徑×壁厚(mm×mm以內)1420×1610m161270.99433.52300.87536.620335.86936.34813.98585.616GD03141鐵件制作安裝預埋鐵件t354547.85842.823229.93475.1159174.829498.7113047.616628.517補子目001鋼制管件t3600010004000100018000.03000.012000.03000.018GD07061*1.2管道總試壓及沖洗1000以內子目*1.2km0.1618340.424566.438200.335573.662934.5730.61312.1891.8小計分部小計1276655.2163569.2814527.6298558.4管橋兩端埋管表4.10管橋兩端埋管定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費1GD01026機械土方全程運距500m以內運距200m以內1000m31.85016.9108.224908.689030.4194.88835.62GD01069機械石方機械打眼爆破石方溝槽100m3783280.55672.35852.051756.15255882.952443.366459.9136979.73GD01068機械石方機械打眼爆破石方平基100m33.31344.89257.17367.55720.174438.1848.71212.92376.64GD01075換機械石方機械挖運石碴全程運距500m以上運距1km以內實際運距(km):51000m38.1320130.1614419986.16163658.21170.7162487.55GD01028換機械土方全程運距500m以上運距1km以內實際運距(km):51000m31.0413450.210813342.213988.2112.313875.96GD01034機械土方填土碾壓1000m30.762610.96108302472.961984.382.122.81879.57GD04036換噴射砼拱初噴5cm實際距離(m):15100m237.6711445.262411.25551.623482.44431105.290822.0209111.2131172.08GD06011塑料管安裝粘貼75以內10m6333.7525.71305.942.12002.5154.31835.612.69補充設備002伸縮節DN1400個14續表4.10管橋兩端埋管定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費10借DI0054碳素鋼板卷管安裝管外徑×壁厚(mm×mm以內)1420×1410m501270.99433.52300.87536.663549.521676.015043.526830.011GD03178換墩身、臺身柱式墩臺身砼商品砼換為【商品砼C30】10m31523313683.322307.65322.03503576.0103864.6350762.848948.612GD05007換砼墊層商品砼換為【商品砼C15】10m3101722.3974.81647.5917223.9748.016475.913GD03140鋼筋制作、安裝鋼筋制作安裝t1753186.77265.632752846485.3481624.529575.014GD03141鐵件制作安裝預埋鐵件t594547.85842.823229.93475.1268323.249726.4190565.928030.915GD03166換回填砼換為【商品砼C25】10m31001835.62108.661726.96183562.010866.0172696.016GD04041其它砂漿錨桿t49.5510434.41557.64803.264073.54516987.077173.5237984.2201829.217補子目001鋼制管件t4600010004000100024000.04000.016000.04000.018GD07061*1.2管道總試壓及沖洗1000以內子目*1.2km0.518340.424566.438200.335573.669170.22283.24100.22786.8小計分部小計3026166.3462651.11763895.5799619.9結合井表4.11結合井定額直接工程費計算序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費1GD04016開挖與出渣豎井開挖(25m2以內)普堅石100m34211535.262423.082019.127093.06484480.9101769.484803.0297908.52GD04017開挖與出渣豎井吊斗運輸運距25m內100m3426971.822830.3517.623623.9292816.4118872.621740.0152203.83GD01075換機械石方機械挖運石碴全程運距500m以上運距1km以內實際運距(km):51000m34.220130.1614419986.1684546.7604.883941.94GD01028換機械土方全程運距500m以上運距1km以內實際運距(km):51000m3313450.210813342.240350.6324.040026.65GD01034機械土方填土碾壓1000m332610.96108302472.967832.9324.090.07418.96補子目003圓形閘門1400配手動啟閉機套84000500300050032000.04000.024000.04000.07補子目001罩型通氣管DN200L=1150mm套48001005002003200.0400.02000.0800.08補子目002罩型通氣管DN200L=1650mm套411001008002004400.0400.03200.0800.0續表4.11結合井定額直接工程費計算序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費9GD04026換砼襯砌豎井壁砼商品砼換為【商品砼C30】10m373.22513.87702.461777.9133.5184015.351420.1130143.02452.210GD03166換砼基礎商品砼換為【商品砼C15】10m361835.62108.661726.9611013.7652.010361.811GD03176換墩身、臺身橋墩砼商品砼換為【商品砼C30】10m3602047.59152.311870.6624.62122855.49138.6112239.61477.212GD04045其它鋼筋制作、安裝t1903103.28344.32710.248.78589623.265417.0514938.09268.213GD04041其它砂漿錨桿t5.3210434.41557.64803.264073.5455479.78281.825538.921659.014GD03141鐵件制作安裝預埋鐵件t244547.85842.823229.93475.1109148.420227.777518.311402.4小計分部小計元2021763.2381831.81006572.7633358.7輸水隧洞1#表4.12輸水隧洞1#定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費1GD01068機械石方機械打眼爆破石方平基100m38.741344.89257.17367.55720.1711754.32247.73212.46294.32GD01075換機械石方機械挖運石碴全程運距500m以上運距1km以內實際運距(km):51000m30.8720130.1614419986.1617593.8125.917467.93GD04002開挖與出渣平洞開挖(6m2內)普堅石100m329914971.862889.832849.029233.014476586.1864059.2851857.02760670.04GD04009換開挖與出渣機裝汽車運運渣1000m內實際運距(m):6500100m32992820.9424.642796.3843461.17367.4836093.75GD04036換噴射砼拱初噴5cm實際距離(cm):12100m22129537.742009.334626.42902.012022000.9425978.0980796.8615226.16GD04041其它砂漿錨桿t137.6510434.41557.64803.264073.541436319.2214407.2661179.8560732.27GD04022換砼襯砌平洞砼拱商品砼換為【商品砼C25】10m38602573.43516.471925.18131.782213149.8444164.21655654.8113330.88GD03166換回填砼換為【商品砼C25】10m31301835.62108.661726.96238630.614125.8224504.89借DF0123隧道內襯金屬網鋼筋t48.413417.15452723.09149.01165411.626381.8131816.67213.1續表4.12輸水隧洞1#定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費10GA06008鋼架鋼構架t14.145288.62509.673612.791166.1674781.17206.751084.916489.511GD04045其它鋼筋制作、安裝t602.623103.28344.32710.248.781870098.6207482.11633220.729395.812借DC0051排水孔鉆孔孔徑(mm)Φ100內巖層100m57.873976.572891172.382515.19230124.116724.467845.6145554.113GA09008改性瀝青防水卷材100m22523051.91406.452626.8618.6769081.3102425.4661968.74687.214GD02010土工膜一般土層1000m27.56823.91168.25655.751179.38761.542417.815GD02010土工布一般土層1000m2156823.91168.25655.7102358.517523.084835.516GA09025變形縫預埋式橡膠止水帶100m28.616365.982426123.98182130.76923.6175207.117GD05002碎石墊層10m359698.44176.88493.528.0641208.010435.929116.51655.518GD03242安裝泄水孔塑料管Φ150mm內10m553.6168.415.415393226.28525.484700.819補子目003超前支護小導管φ42m6426510332241730.06420.021186.014124.020補子目002φ89管棚m520253.57.8187.258.5131820.04056.097344.030420.0小計分部小計15012645.052395341.27457949.75159354.2輸水隧洞2#表4.13輸水隧洞2#定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費1GD04002開挖與出渣平洞開挖(6m2內)普堅石100m3127414971.862889.832849.029233.0119074149.63681643.43629651.511762854.82GD04009換開挖與出渣機裝汽車運運渣1000m內實際運距(m):6500100m312742820.9424.642796.33593877.631391.43562486.23GD01026機械土方全程運距500m以內運距200m以內1000m30.395016.9108.224908.681936.541.81894.84GD01068機械石方機械打眼爆破石方平基100m35.511344.89257.17367.55720.177410.31417.02025.23968.15GD01075換機械石方機械挖運石碴全程運距500m以上運距1km以內實際運距(km):51000m320130.1614419986.166GD01028機械土方全程運距500m以上運距1km以內1000m30.158227.921088119.921217.716.01201.87GD01034機械土方填土碾壓1000m30.242610.96108302472.96621.425.77.1588.6續表4.13輸水隧洞2#定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費8GD04036換噴射砼拱初噴5cm實際距離(cm):12100m2918.429537.742009.334626.42902.018759619.71845402.24248963.02665254.59GD04041其它砂漿錨桿t553.9310434.41557.64803.264073.545779962.7862806.72660686.12256469.910補子目002φ89管棚m13253.57.8187.258.53295.5101.42433.6760.511GD04022換砼襯砌平洞砼拱商品砼換為【商品砼C30】10m33637.722573.43516.471925.18131.789361417.81878773.37003265.8479378.712GD03166換回填砼換為【商品砼C25】10m37701835.62108.661726.961413427.483668.21329759.213GA06008鋼架鋼構架t17.065288.62509.673612.791166.1690245.08697.061648.719899.414GD04045其它鋼筋制作、安裝t9895.53103.28344.32710.248.7830708502.93407020.226818780.3482702.415借DF0123隧道內襯金屬網鋼筋t249.443417.15452723.09149.01852347.8135942.6679236.737168.516GA09025變形縫預埋式橡膠止水帶100m120.576365.982426123.98767546.229177.9738368.317GA09008防水卷材100m210653051.91406.452626.8618.63250284.2432869.32797605.919809.018借DC0051排水孔鉆孔孔徑(mm)Φ100內巖層100m244.713976.572891172.382515.19973106.470721.2286893.1615492.119GD05002碎石墊層10m3263698.44176.88493.528.06183689.746519.4129790.57379.820GD03242安裝泄水孔塑料管Φ150mm內10m2312.3168.415.4153389391.335609.4353781.9續表4.13輸水隧洞2#定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費21補子目003超前支護小導管φ42m9746510332263310.09740.032142.021428.022GD02010土工布一般土層1000m262.46823.91168.25655.7425811.472895.7352915.723GD02010土工膜一般土層1000m231.26823.91168.25655.7212905.736447.8176457.8小計分部小計85914076.812670927.551304412.421938736.8施工支洞表4.14施工支洞定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費2-3#施工支洞1GD01028換機械土方全程運距500m以上運距1km以內實際運距(km):51000m31.513450.210813342.220175.3162.020013.32GD04002開挖與出渣平洞開挖(6m2內)普堅石100m330.4514971.862889.832849.029233.01455893.187995.386752.7281145.23GD04009換開挖與出渣機裝汽車運運渣1000m內實際運距(m):5000100m330.452820.9424.642796.385897.6750.385147.3續表4.14施工支洞定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費4GD04036換噴射砼拱初噴5cm實際距離(cm):12100m2259537.742009.334626.42902.01238443.550233.3115660.072550.35GD04041其它砂漿錨桿t14.3310434.41557.64803.264073.54149562.522326.068848.058388.56借DF0123隧道內襯金屬網鋼筋t6.633417.15452723.09149.0122655.43613.418054.1987.97補子目003超前支護小導管φ42m144651033229360.01440.04752.03168.08補子目004超前支護小導管φ108m25010015553025000.03750.013750.07500.09借DC0051排水孔鉆孔孔徑(mm)Φ100內巖層100m4.153976.572891172.382515.1916502.81199.44865.410438.010GA06008鋼架鋼構架t4.955288.62509.673612.791166.1626178.72522.917883.35772.511GD03166換封堵混凝土換為【商品砼C25】10m34.51835.62108.661726.968260.3489.07771.3小計分部小計1057929.2174481.4338336.8545111.02-2#施工支洞12GD01028換機械土方全程運距500m以上運距1km以內實際運距(km):51000m30.213450.210813342.22690.021.62668.413GD01068機械石方機械打眼爆破石方平基100m341344.89257.17367.55720.175379.61028.71470.22880.7續表4.14施工支洞定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費14GD01075換機械石方機械挖運石碴全程運距500m以上運距1km以內實際運距(km):51000m30.420130.1614419986.168052.157.67994.515GD04002開挖與出渣平洞開挖(6m2內)普堅石100m362.814971.862889.832849.029233.01940232.8181481.3178918.5579833.016GD04009換開挖與出渣機裝汽車運運渣1000m內實際運距(m):5000100m362.82820.9424.642796.3177155.01547.4175607.617GD04036換噴射砼拱初噴5cm實際距離(cm):12100m247.59537.742009.334626.42902.01453042.795443.2219754.0137845.518GD04022換砼襯砌平洞砼拱商品砼換為【商品砼C25】10m31892573.43516.471925.18131.78486378.397612.8363859.024906.419GD04041其它砂漿錨桿t27.7810434.41557.64803.264073.54289884.343272.6133442.3113169.520借DF0123隧道內襯金屬網鋼筋t13.563417.15452723.09149.0146335.97390.236925.12020.621補子目003超前支護小導管φ42m7206510332246800.07200.023760.015840.022借DC0051排水孔鉆孔孔徑(mm)Φ100內巖層100m8.453976.572891172.382515.1933602.02442.19906.621253.4續表4.14施工支洞定額直接工程費計算表序號定額號工程或費用名稱單位數量單價（元）合價（元）合計其中合計其中人工費材料費機械費人工費材料費機械費23GA06008鋼架鋼構架t3.315288.62509.673612.791166.1617505.31687.011958.33860.024GD04045其它鋼筋制作、安裝t2043103.28344.32710.248.78633069.170237.2552880.89951.125GA09025變形縫預埋式橡膠止水帶100m6.763