附附件2工程估算总表

序 号工程或费用名称估算金额（万元）技术经济指标各项费用占比建筑工程安装工程设备及工器具购置其他费用合计单 位数量单位价值（元）1第一部分：工程费用1421.10981421.1098km0.31644985494.9668.52%JA-1单项工程：上思县三江口公园人行 桥1421.10981421.1098km0.31644985494.9668.52%101道路工程93.374193.3741km0.3162955774.544.50%102排水工程0.17570.1757km0.3165561.180.01%103桥梁工程1193.40001193.4000km0.31637777299.4357.54%104路灯工程134.1600134.1600km0.3164246859.816.47%2第二部分：工程建设其他费用396.4239396.4239km0.31612548871.3019.11%201建设管理费103.4329103.4329km0.3163274188.404.99%202建设用地费93.351093.3510km0.3162955043.904.50%203建设项目刖期工作咨询费55.379555.3795km0.3161753049.502.67%204研究试验费0.00000.0000km0.3160.000.00%205工程勘察设计费61.448661.4486km0.3161945165.582.96%206环境影响咨询费1.38011.3801km0.31643687.360.07%207职业病危害评价费、安全评价费20.000020.0000km0.316633103.730.96%208场地准备及临时设施费28.422228.4222km0.316899709.901.37%209引进技术和引进设备其他费0.00000.0000km0.3160.000.00%附附件2：工程估算总表210 工程保险费211联合试运转费8.52678.5267km0.316269912.970.41%1.42111.4211km0.31644985.490.07%212 特种设备检验检测费213 检验试验费214 城市基础设施配套费0.00000.0000km0.3160.000.00%14.211114.2111km0.316449854.950.69%0.00000.0000km0.3160.000.00%215高可靠性供电费0.00000.0000km0.3160.000.00%216其他费用8.85078.8507km0.316280169.520.43%217专利及专有技术使用费0.00000.0000km0.3160.000.00%218 生产准备及开办费3 预备费301基本预备费0.00000.0000km0.3160.000.00%302 涨价预备费4建设投资5 建设期贷款利息6 流动资金7 估算总投资181.7534181.75341999.287074.61482073.9018kmkmkmkmkm0.3160.3160.3160.3160.3165753436.635753436.6363287802.892361944.6065649747.498.76%8.76%0.00%96.40%3.60%0.00%100.00%