佛山市某医院工程技术经济指标分析—.pdf

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1、佛山市某医院工程技术经济指标分析佛山市某医院工程技术经济指标分析（1010）工程概况特征工程概况特征建筑专业工程概况：建筑专业（包括建筑、市政、安装工程）(人工、材料单价采用佛山工程造价信息2021年1月）建筑面积258301.55，其中：0.00以下：69299.43，0.00以上：189002.12医院等级、床位数公立三级甲等综合医院，设置床位1200 张（预留拓展至1800床空间）各栋建筑面积医疗综合楼建筑面积247515.49（地下室69299.43，地上部分功能包含门诊、眼科、急诊与医技、病房、科研行政等，其中门诊楼31487.18；眼科楼17435.03；急诊与医技楼53765.6

2、8；病房楼58298.8；行政科研楼17229.37）；宿舍楼5975.23；污水站1015.55；感染楼3283.11；高压氧科297；液氧站171.14；停机坪452.39；室外面积70829.91层数医疗综合楼：地上20层，地下2层；宿舍楼：10层；感染楼：6层层高地下室高度11.4m；首层高度5.4m；其它层高度4.8m、4.2m、3.0m基础类型旋挖桩（1000mm/1200mm/1500mm）土方工程及基坑支护1.土方采用机械开挖，人工辅助；一、二类土；土方运距15km。2.基坑支护采用三轴搅拌桩止水帷幕，地下室二层范围上部5m采用1:1.75放坡，下部采用旋挖灌注桩+一道预应力锚

3、索支护。结构类型框架剪力墙结构外墙材料名称及规格真石漆墙面/氟碳喷涂铝单板墙面内墙面材料名称及规格涂料/瓷砖/铝板/石材地面材料名称及规格瓷砖/石材/PVC地胶板/环氧磨石砖砌体材料名称及规格蒸压加气混凝土砌块天棚材料名称及规格涂料/铝板/硅酸钙板/不燃板外墙厚度300mm内墙厚度200mm/150mm室外路面类型改性沥青混凝土面层、水泥石屑稳定层、级配碎石基底；仿花岗岩透水砖人行道室外道路面积车行道面积7247；人行道面积557其他说明包括建筑、装饰、室外配套和安装部分，安装部分含给排水、通风空调、消防工程、强电、弱电、消防电、防雷等，室外土建工程包括道路、围墙、绿化工程等。造价组成造价组成

4、 项目项目总造价总造价分部分项工程费分部分项工程费措施项目费用措施项目费用其它项目费用其它项目费用规费规费税金税金单方造价单方造价序号序号工程名称工程名称元元%元元%元元%元元%元元%元元%(元元/)某医院工程1567820957.04 100.00%1258987696.88 80.30%161538315.99 10.30%17841837.60 1.14%00.00%129453106.57 8.26%6069.73 1 1某医院工程某医院工程医疗综合楼地下室土建工程医疗综合楼地下室土建工程506974575.57506974575.5732.34%32.34%408886414.514

5、08886414.5180.65%80.65%49565977.6449565977.649.78%9.78%6661897.366661897.361.31%1.31%0 00.00%0.00%41860286.0641860286.068.26%8.26%7315.717315.711.1某医院工程医疗综合楼地下室（桩基础工程）120645510.797.70%103434374.785.73%5297770.114.39%1951810.041.62%00.00%9961555.948.26%1740.931.2某医院工程医疗综合楼地下室基坑支护（含场地平整）工程101250601.56

6、6.46%79028877.7178.05%11664786.0911.52%2196796.352.17%00.00%8360141.418.26%1461.061.3某医院工程医疗综合楼地下室（建筑工程）240950939.9815.37%188534088.4478.25%30707153.7612.74%1814666.040.75%00.00%19895031.748.26%3476.951.4某医院工程医疗综合楼地下室（装饰装修工程）41918003.572.67%35947056.5785.76%1834104.674.38%675722.771.61%00.00%3461119

7、.568.26%604.881.5某医院工程医疗综合楼地下室（地下门诊大厅及公共主街外立面铝板幕墙装修）409934.90.03%367573.4689.67%6221.481.52%2292.120.56%00.00%33847.848.26%5.92 1.6某医院工程医疗综合楼地下室（车道雨棚、栏杆）1799584.770.11%1574443.6387.49%55941.533.11%20610.041.15%00.00%148589.578.26%25.97 2 2某医院工程某医院工程医疗综合楼地下室安装工程医疗综合楼地下室安装工程1419159461419159469.05%9.05

8、%121176708.88121176708.8885.39%85.39%7851877.257851877.255.53%5.53%1169529.461169529.460.82%0.82%0 00.00%0.00%11717830.4111717830.418.26%8.26%2047.872047.872.1某医院工程医疗综合楼地下室（生活给排水工程）8290033.50.53%7037020.8984.89%491511.365.93%77003.070.93%00.00%684498.188.26%119.632.2某医院工程医疗综合楼地下室（消防给水工程）14054497.150

9、.90%11545417.6982.15%1172487.818.34%176128.581.25%00.00%1160463.078.26%202.812.3某医院工程医疗综合楼地下室（配电照明工程）76529476.354.88%66476211.5186.86%3253096.094.25%481221.160.63%00.00%6318947.598.26%1104.332.4某医院工程医疗综合楼地下室（暖通工程）430419392.75%36118058.7983.91%2934781.996.82%435176.651.01%00.00%3553921.578.26%621.13

10、3某医院工程某医院工程人防安装工程人防安装工程4299226.054299226.050.27%0.27%3480458.023480458.0280.96%80.96%403608.19403608.199.39%9.39%60177.8760177.871.40%1.40%0 00.00%0.00%354981.97354981.978.26%8.26%164.07164.073.1某医院工程人防工程（给排水工程）449645.880.03%366062.2281.41%40443.128.99%6013.821.34%00.00%37126.728.26%17.163.2某医院工程人防工

11、程（电气工程）1968029.350.13%1574079.1979.98%201196.6510.22%30255.671.54%00.00%162497.848.26%75.13.3某医院工程人防工程（暖通工程）1881550.820.12%1540316.6181.86%161968.428.61%23908.381.27%00.00%155357.418.26%71.84 4某医院工程某医院工程门诊楼土建工程门诊楼土建工程114106925.81114106925.817.28%7.28%91570117.8691570117.8680.25%80.25%12159042.511215

12、9042.5110.66%10.66%956092.67956092.670.84%0.84%0 00.00%0.00%9421672.779421672.778.26%8.26%3623.923623.924.1某医院工程门诊楼（建筑工程）44434035.452.83%30274452.4668.13%10191487.4222.94%299230.260.67%00.00%3668865.318.26%1411.184.2某医院工程门诊楼（装饰装修工程）38426899.892.45%34006672.388.50%930789.532.42%316574.770.82%00.00%31

13、72863.298.26%1220.40 4.3某医院工程门诊楼（外立面工程）23840807.021.52%20909569.5987.70%719185.133.02%243545.31.02%00.00%19685078.26%757.16 4.4某医院工程门诊楼（连廊钢结构工程）2415431.710.15%2132429.888.28%61906.722.56%21655.870.90%00.00%199439.328.26%76.71 4.5某医院工程门诊楼（采光天棚工程）2287043.130.15%1949301.285.23%111703.934.88%37199.581.6

14、3%00.00%188838.428.26%72.63 4.6某医院工程门诊楼（雨蓬工程）2702708.610.17%2297692.5185.01%143969.785.33%37886.891.40%00.00%223159.438.26%85.84 5 5某医院工程某医院工程眼科楼土建工程眼科楼土建工程48092665.7848092665.783.07%3.07%37466428.8337466428.8377.90%77.90%6253477.476253477.4713.00%13.00%401805.42401805.420.84%0.84%0 00.00%0.00%39709

15、54.063970954.068.26%8.26%2758.392758.395.1某医院工程眼科楼（建筑工程）21576192.631.38%14203191.565.83%5444450.725.23%147029.940.68%00.00%1781520.498.26%1237.525.2某医院工程眼科楼（装饰装修工程）14765031.560.94%12971713.1787.85%434710.152.94%139477.190.94%00.00%1219131.058.26%846.86 5.3某医院工程眼科楼（外立面工程）11316061.840.72%9928264.1687.

16、74%343858.083.04%109585.870.97%00.00%934353.738.26%649.04 5.4某医院工程眼科楼（雨蓬工程）435379.750.03%36326083.44%30458.547.00%5712.421.31%00.00%35948.798.26%24.97 6 6某医院工程某医院工程医技楼土建工程医技楼土建工程134650180.99134650180.998.59%8.59%104029630.75104029630.7577.26%77.26%18421593.4918421593.4913.68%13.68%1081051.91081051.9

17、0.80%0.80%0 00.00%0.00%11117904.8511117904.858.26%8.26%2504.392504.396.1某医院工程医技楼(建筑工程)79705941.685.08%56266417.3970.59%1631446720.47%543832.750.68%00.00%6581224.548.26%1482.476.2某医院工程医技楼(装饰装修工程)33322344.22.13%29208595.8887.65%1064809.163.20%297552.940.89%00.00%2751386.228.26%619.77 6.3某医院工程医技楼(外立面工程

18、)15415939.860.98%13326845.9386.45%639150.14.15%177068.061.15%00.00%1272875.778.26%286.72 6.4某医院工程医技楼(西南面大雨棚工程)6205955.250.40%5227771.5584.24%403167.236.50%62598.151.01%00.00%512418.328.26%115.43 7 7某医院工程某医院工程病房楼土建工程病房楼土建工程183560834.29183560834.2911.71%11.71%140589764.07140589764.0776.59%76.59%262560

19、40.9326256040.9314.30%14.30%1558630.131558630.130.85%0.85%0 00.00%0.00%15156399.1615156399.168.26%8.26%3148.623148.627.1某医院工程病房楼（建筑工程）89984457.345.74%59138042.4765.72%22814091.625.35%602413.950.67%00.00%7429909.328.26%1543.50 7.2某医院工程病房楼（装饰装修工程）55195022.673.52%48008414.586.98%2056374.273.73%572846.7

20、11.04%00.00%4557387.198.26%946.76 7.3某医院工程病房楼（外立面工程）35474529.072.26%30809431.5486.85%1359144.83.83%376863.171.06%00.00%2929089.568.26%608.49 7.4某医院工程病房楼（停机坪工程）2906825.210.19%2633875.5690.61%26430.260.91%6506.30.22%00.00%240013.098.26%6425.49（按停机坪面积计算）8 8某医院工程某医院工程行政科研楼土建工程行政科研楼土建工程46813027.414681302

21、7.412.99%2.99%35615954.335615954.376.08%76.08%6919919.556919919.5514.78%14.78%411857.71411857.710.88%0.88%0 00.00%0.00%3865295.853865295.858.26%8.26%2717.052717.058.1某医院工程行政科研楼（建筑工程）23955135.371.53%15652607.4465.34%6157829.5825.71%166751.390.70%00.00%1977946.968.26%1390.378.2某医院工程行政科研楼（装饰装修工程）122853

22、69.490.78%10627052.4386.50%487135.593.97%156793.161.28%00.00%1014388.318.26%713.058.3某医院工程行政科研楼(外立面工程)9673089.830.62%8536976.788.25%255492.192.64%81925.450.85%00.00%798695.498.26%561.43 8.4某医院工程行政科研楼(连廊钢结构工程)899432.720.06%799317.7388.87%19462.192.16%6387.710.71%00.00%74265.098.26%52.20 9 9某医院工程某医院工程

23、医疗综合楼安装工程医疗综合楼安装工程232225004.47232225004.4714.81%14.81%188460003.15188460003.1581.15%81.15%21192147.3421192147.349.13%9.13%3398312.333398312.331.46%1.46%0 00.00%0.00%19174541.6519174541.658.26%8.26%1303.051303.05 9.1某医院工程医疗综合楼（生活给排水工程）30095956.561.92%24885716.0182.69%2303693.597.65%421559.721.40%00.0

24、0%2484987.248.26%168.87 9.2某医院工程医疗综合楼（消防给水工程）17155683.151.09%13890371.4880.97%1564248.349.12%284539.031.66%00.00%1416524.38.26%96.26 9.3某医院工程医疗综合楼（配电照明工程）82830755.085.28%67699498.7481.73%74081848.94%883835.681.07%00.00%6839236.668.26%464.78 9.4某医院工程医疗综合楼（暖通工程）99794893.376.37%79921686.280.09%9836940.

25、969.86%1796320.891.80%00.00%8239945.328.26%559.97 9.5某医院工程医疗综合楼（锅炉设备及安装工程）1552869.610.10%1407981.3990.67%14199.650.91%2469.980.16%00.00%128218.598.26%8.71 9.6某医院工程医疗综合楼（热力管道工程）794846.70.05%654749.3382.37%64880.88.16%9587.031.21%00.00%65629.548.26%4.46 1010某医院工程某医院工程宿舍楼土建工程宿舍楼土建工程19188844.1519188844.

26、151.22%1.22%15148289.6915148289.6978.94%78.94%2247710.242247710.2411.71%11.71%208444.25208444.251.09%1.09%0 00.00%0.00%1584399.971584399.978.26%8.26%3211.43211.410.1某医院工程宿舍楼(建筑工程)10774132.840.69%7865184.4473.00%1922526.8417.84%96814.260.90%00.00%889607.38.26%1803.1310.2某医院工程宿舍楼(装饰装修工程)4579106.270.29

27、%3894022.8285.04%228278.44.99%78713.711.72%00.00%378091.348.26%766.3510.3某医院工程宿舍楼(外立面工程)3835605.040.24%3389082.4388.36%969052.53%32916.280.86%00.00%316701.338.26%1060.151111某医院工程某医院工程宿舍楼安装工程宿舍楼安装工程4340333.814340333.810.28%0.28%3631749.023631749.0283.67%83.67%285014.46285014.466.57%6.57%65194.1565194

28、.151.50%1.50%0 00.00%0.00%358376.18358376.188.26%8.26%726.39726.3911.1某医院工程宿舍楼（生活给排水工程）1419966.620.09%1208975.8285.14%76126.415.36%17619.441.24%00.00%117244.958.26%237.6411.2某医院工程宿舍楼（消防给水工程）331070.570.02%270833.8681.81%27839.568.41%5061.051.53%00.00%27336.18.26%55.4111.3某医院工程宿舍楼（配电照明工程）2010539.630.1

29、3%1654989.1782.32%153491.37.63%36051.31.79%00.00%166007.868.26%336.4811.4某医院工程宿舍楼（暖通工程）578756.990.04%496950.1785.87%27557.194.76%6462.361.12%00.00%47787.278.26%96.861212某医院工程某医院工程污水站土建工程污水站土建工程13475924.5113475924.510.86%0.86%10876794.7110876794.7180.71%80.71%1248826.691248826.699.27%9.27%237612.0923

30、7612.091.76%1.76%0 00.00%0.00%1112691.021112691.028.26%8.26%13269.5813269.5812.1某医院工程污水站(基坑支护工程)7036410.660.45%5777443.9482.11%512964.377.29%165014.312.35%00.00%580988.048.26%6928.6712.2某医院工程污水站(建筑工程)5121945.350.33%3988700.1577.87%664153.5312.97%46178.750.90%00.00%422912.928.26%5043.5212.3某医院工程污水站(装

31、饰装修工程)1224023.120.08%1034556.9284.52%64600.055.28%23800.021.94%00.00%101066.138.26%1205.2812.4某医院工程污水站(外立面工程)93545.380.01%76093.781.34%7108.747.60%2619.012.80%00.00%7723.938.26%92.111313某医院工程某医院工程污水站安装工程污水站安装工程557268.18557268.180.04%0.04%471624.73471624.7384.63%84.63%31708.6331708.635.69%5.69%7921.8

32、67921.861.42%1.42%0 00.00%0.00%46012.9646012.968.26%8.26%548.74548.7413.1某医院工程污水站（生活给排水工程）309097.160.02%263458.7385.23%16126.395.22%3990.261.29%00.00%25521.788.26%304.3613.2某医院工程污水站（消防给水工程）2502.770.00%2190.887.54%89.553.58%15.770.63%00.00%206.658.26%2.4613.3某医院工程污水站（配电照明工程）215689.210.01%180223.3383.

33、56%14101.156.54%3555.531.65%00.00%17809.28.26%212.3913.4某医院工程污水站（暖通工程）29979.040.00%25751.8785.90%1391.544.64%360.31.20%00.00%2475.338.26%29.521414某医院工程某医院工程感染楼土建工程感染楼土建工程14780156.214780156.20.94%0.94%11861616.6911861616.6980.25%80.25%1543272.341543272.3410.44%10.44%154887.3154887.31.05%1.05%0 00.00%

34、0.00%1220379.871220379.878.26%8.26%4501.884501.8814.1某医院工程感染楼(建筑工程)10745013.950.69%8335497.7677.58%1414769.1713.17%107544.031.00%00.00%887202.998.26%3272.8214.2某医院工程感染楼(装饰装修工程)3085162.180.20%2692390.2487.27%100870.843.27%37162.941.20%00.00%254738.168.26%939.7114.3某医院工程感染楼(外立面工程)949980.070.06%833728.

35、6987.76%27632.332.91%10180.331.07%00.00%78438.728.26%289.351515某医院工程某医院工程感染楼安装工程感染楼安装工程6691426.696691426.690.43%0.43%5744630.325744630.3285.85%85.85%316163.49316163.494.72%4.72%78129.7578129.751.17%1.17%0 00.00%0.00%552503.13552503.138.26%8.26%2038.142038.1415.1某医院工程感染楼（生活给排水工程）841069.140.05%722040.

36、285.85%39732.674.72%9850.191.17%00.00%69446.088.26%256.1815.2某医院工程感染楼（消防给水工程）295880.820.02%238346.1480.55%28012.619.47%5091.541.72%00.00%24430.538.26%90.1215.3某医院工程感染楼（配电照明工程）2337393.560.15%1988042.1985.05%124865.975.34%31489.61.35%00.00%192995.88.26%711.9415.4某医院工程感染楼（暖通工程）3217083.170.21%2796201.79

37、86.92%123552.243.84%31698.420.99%00.00%265630.728.26%979.891616某医院工程某医院工程高压氧科土建工程高压氧科土建工程2302122.92302122.90.15%0.15%1850810.351850810.3580.40%80.40%232986.46232986.4610.12%10.12%28242.5428242.541.23%1.23%0 00.00%0.00%190083.55190083.558.26%8.26%7751.267751.2616.1某医院工程高压氧科(建筑工程)1950823.990.12%154983

38、7.8579.45%217406.4111.14%22502.521.15%00.00%161077.218.26%6568.4316.2某医院工程高压氧科(装饰装修工程)243661.70.02%213227.1387.51%7538.43.09%2777.311.14%00.00%20118.868.26%820.4116.3某医院工程高压氧科(外立面工程)107637.210.01%87745.3781.52%8041.657.47%2962.712.75%00.00%8887.488.26%1581717某医院工程某医院工程高压氧科安装工程高压氧科安装工程427297.66427297

39、.660.03%0.03%367647.44367647.4486.04%86.04%19402.3219402.324.54%4.54%4966.444966.441.16%1.16%0 00.00%0.00%35281.4635281.468.26%8.26%1438.711438.7117.1某医院工程高压氧科（生活给排水工程）12243.820.00%10017.281.81%973.797.95%241.871.98%00.00%1010.968.26%41.2217.2某医院工程高压氧科（消防给水工程）2502.770.00%2190.887.54%89.553.58%15.770

40、.63%00.00%206.658.26%8.4317.3某医院工程高压氧科（配电照明工程）136089.040.01%112130.6682.40%10158.067.46%2563.611.88%00.00%11236.718.26%458.2117.4某医院工程高压氧科（暖通工程）276462.030.02%243308.7888.01%8180.922.96%2145.190.78%00.00%22827.148.26%930.851818某医院工程某医院工程液氧站土建工程液氧站土建工程709403.68709403.680.05%0.05%565284.54565284.5479.6

41、8%79.68%765597655910.79%10.79%8985.538985.531.27%1.27%0 00.00%0.00%58574.6158574.618.26%8.26%4145.174145.1718.1某医院工程液氧站(建筑工程)609973.380.04%481934.1379.01%70807.8111.61%6866.671.13%00.00%50364.778.26%3564.1818.2某医院工程液氧站(装饰装修工程)48765.870.00%42137.8586.41%1901.083.90%700.41.44%00.00%4026.548.26%284.951

42、8.3某医院工程液氧站(外立面工程)50664.430.00%41212.5681.34%3850.117.60%1418.462.80%00.00%4183.38.26%200.821919某医院工程某医院工程液氧站安装工程液氧站安装工程51817.7251817.720.00%0.00%41399.0541399.0579.89%79.89%4902.384902.389.46%9.46%1237.761237.762.39%2.39%0 00.00%0.00%4278.534278.538.26%8.26%302.78302.7819.1某医院工程液氧站（生活给排水工程）6383.680

43、.00%5216.0281.71%512.858.03%127.722.00%00.00%527.098.26%37.319.2某医院工程液氧站（消防给水工程）1251.390.00%1095.487.53%44.773.58%7.890.63%00.00%103.338.26%7.3119.3某医院工程液氧站（配电照明工程）32972.60.00%25384.2976.99%3882.7411.78%983.062.98%00.00%2722.518.26%192.6619.4某医院工程液氧站（暖通工程）11210.050.00%9703.3486.56%462.024.12%119.091

44、.06%00.00%925.68.26%65.52020某医院工程某医院工程衰变池土建工程衰变池土建工程554306.06554306.060.04%0.04%456390.26456390.2682.34%82.34%44712.0444712.048.07%8.07%7435.377435.371.34%1.34%0 00.00%0.00%45768.3945768.398.26%8.26%12589.2812589.2820.1某医院工程衰变池（建筑工程）554306.060.04%456390.2682.34%44712.048.07%7435.371.34%00.00%45768.3

45、98.26%12589.282121某医院工程某医院工程停机坪安装工程停机坪安装工程839164.25839164.250.05%0.05%758989.88758989.8890.45%90.45%9174.819174.811.09%1.09%1710.771710.770.20%0.20%0 00.00%0.00%69288.7969288.798.26%8.26%1854.961854.9621.1某医院工程停机坪（消防工程）54810.130.00%48051.3987.67%1882.173.43%350.960.64%00.00%4525.618.26%121.1621.2某医院

46、工程停机坪（配电照明工程）784354.120.05%710938.4990.64%7292.640.93%1359.810.17%00.00%64763.188.26%1733.82222某医院工程某医院工程抗震支架工程抗震支架工程15757074.6215757074.621.01%1.01%13738404.7413738404.7487.19%87.19%561584.87561584.873.56%3.56%156042.15156042.150.99%0.99%0 00.00%0.00%1301042.861301042.868.26%8.26%616122.1某医院工程医疗综合楼

47、（抗震支架工程）10127018.120.65%8825661.287.15%363546.613.59%101634.51.00%00.00%836175.818.26%56.82 22.2某医院工程宿舍楼（抗震支架工程）121084.170.01%104453.1786.26%5183.974.28%1449.251.20%00.00%9997.788.26%20.2622.3某医院工程感染楼（抗震支架工程）219242.940.01%190527.1686.90%8294.353.78%2318.81.06%00.00%18102.638.26%66.7822.4某医院工程高压氧站（抗震

48、支架工程）2492.360.00%2158.1986.59%100.334.03%28.051.13%00.00%205.798.26%8.3922.5某医院工程污水站（抗震支架工程）9644.610.00%8377.5386.86%367.893.81%102.851.07%00.00%796.348.26%9.522.6某医院工程负二层人防（抗震支架工程）93541.770.01%77175.0682.50%7502.388.02%1140.71.22%00.00%7723.638.26%3.5722.7某医院工程医疗综合楼地下室（抗震支架工程）5184050.650.33%4530052

49、.4387.38%176589.343.41%493680.95%00.00%428040.888.26%74.812323某医院工程某医院工程智能化及信息工程智能化及信息工程（消防电消防电）27572981.3127572981.311.76%1.76%20344477.7520344477.7573.78%73.78%4246757.734246757.7315.40%15.40%705077.65705077.652.56%2.56%0 00.00%0.00%2276668.182276668.188.26%8.26%106.75106.7523.1某医院工程医疗综合楼地下室（智能化及信

50、息工程(消防电)）9750573.320.62%7050240.3472.31%1658065.4917.00%237174.282.43%00.00%805093.218.26%140.723.2某医院工程医疗综合楼（智能化及信息工程(消防电)）17085272.421.09%12712518.9974.41%2512063.6614.70%449979.22.63%00.00%1410710.578.26%95.8723.3某医院工程感染楼（智能化及信息工程(消防电)）284819.950.02%223011.6878.30%30928.9110.86%7362.122.58%00.00%