第十章 10kV以下架空配电线路-定额.doc

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1、10.1工地运输工作内容：线路器材外观检查、绑扎及抬运、卸至指定地点、返回、装车、支垫、绑扎，运至指定地点、人力卸车、返回。计量单位：表中所示定额编号4-9674-9684-969项目单位单价人力运输汽车运输装卸运输10tkm10t10tkm数量合计数量合计数量合计综合单价元5577.21880.1737.99其中人工费元3645.24298.2216.28材料费元43.20机械费元380.6913.08管理费元1421.64116.316.35利润元510.3341.752.28二类工工日74.0049.263645.244.03298.220.2216.28材料02330104草袋m21.

2、500.500.7501050107钢丝绳 4.5kg6.701.006.7001650101钢材kg3.955.0019.7505030600普通木成材m31600.000.0116.00机械99090504汽车式起重机 提升质量8t台班708.720.192136.0799070907载货汽车 装载质量5t台班484.400.505244.620.02713.0810.2土石方工程工作内容：复测、分坑、挖方、修整、操平、排水、装拆挡土板、岩石打眼、爆破、回填。计量单位：10m3定额编号4-9704-9714-972项目单位单价普通土坚土松砂石数量合计数量合计数量合计综合单价元471.285

3、65.26809.82其中人工费元283.42344.84504.68材料费元37.6537.6537.65机械费元管理费元110.53134.49196.83利润元39.6848.2870.66二类工工日74.003.83283.424.66344.846.82504.68材料11111703酚醛磁漆kg15.000.060.900.060.900.060.9003510701铁钉kg4.200.020.080.020.080.020.0805250802木桩个2.2016.6736.6716.6736.6716.6736.67工作内容：同前。计量单位：10m3定额编号4-9734-9744

4、-975项目单位单价泥水坑流砂坑岩石数量合计数量合计数量合计综合单价元1871.672207.052728.80其中人工费元839.901014.541627.26材料费元518.45518.45239.09机械费元68.17136.35管理费元327.56395.67634.63利润元117.59142.04227.82二类工工日74.0011.35839.9013.711014.5421.991627.26材料03570225镀锌铁丝 13#17#kg6.002.8016.802.8016.8031150713木炭kg2.2537.2083.7011111703酚醛磁漆kg15.000.0

5、60.900.060.900.060.9031050101胶质炸药kg2.5212.4031.2531050301电雷管个2.5031.0077.5031050501导火索m0.2931.008.9903510701铁钉kg4.200.020.080.020.080.020.0805030600普通木成材m31600.000.29464.000.29464.0005250802木桩个2.2016.6736.6716.6736.6716.6736.67机械99430106电动单级离心清水泵 出口直径100mm台班66.511.02568.172.05136.3510.3底盘、拉盘、卡盘安装及电杆

6、防腐工作内容：基坑整理、移运、盘安装、操平、找正、卡盘螺栓紧固、工器具转移、木杆根部浇焦涂。计量单位：表中所示定额编号4-9764-9774-9784-979项目单位单价底盘卡盘拉盘木杆根部防腐块根数量合计数量合计数量合计数量合计综合单价元50.9521.5118.1221.74其中人工费元33.3014.0611.846.66材料费元11.55机械费元管理费元12.995.484.622.60利润元4.661.971.660.93二类工工日74.000.4533.300.1914.060.1611.840.096.66材料05250501木柴kg1.102.002.2011550104石油沥

7、青 10#kg5.501.709.35注：主要材料：混凝土底盘、拉盘、卡盘、拉棒、抱箍、连接螺栓及金具。10.4电杆组立10.4.1单杆10.4.1.1木杆工作内容：立杆、找正、绑地横木、根部刷油、工器具转移。计量单位：根定额编号4-9804-9814-982项目单位单价木杆(m以内)91113数量合计数量合计数量合计综合单价元39.9354.6475.03其中人工费元19.9829.6042.92材料费元9.369.369.36机械费元管理费元7.7911.5416.74利润元2.804.146.01二类工工日74.000.2719.980.4029.600.5842.92材料0357022

8、5镀锌铁丝 13#17#kg6.001.0156.091.0156.091.0156.0911111703酚醛磁漆kg15.000.020.300.020.300.020.3011550104石油沥青 10#kg5.500.502.750.502.750.502.75其它材料费元0.220.220.22注：主要材料：电杆、地横木。10.4.1.2混凝土杆工作内容：同前。计量单位：根定额编号4-9834-9844-9854-986项目单位单价混凝土杆(m以内)9111315数量合计数量合计数量合计数量合计综合单价元97.00128.72183.10243.10其中人工费元50.3271.0410

9、1.38140.60材料费元3.543.543.543.54机械费元16.4816.4824.4524.45管理费元19.6227.7139.5454.83利润元7.049.9514.1919.68二类工工日74.000.6850.320.9671.041.37101.381.90140.60材料11111703酚醛磁漆kg15.000.020.300.020.300.020.300.020.3005030600普通木成材m31600.000.0023.200.0023.200.0023.200.0023.20其它材料费元0.040.040.040.04机械99090503汽车式起重机 提升质

10、量5t台班531.620.03116.480.03116.480.04624.450.04624.4510.4.2接腿杆工作内容：木杆加工、接腿、立杆、找正、绑地横木、根部刷油、工器具转移。计量单位：根定额编号4-9874-9884-989项目单位单价单腿接杆(m以内)91113数量合计数量合计数量合计综合单价元141.92157.77178.16其中人工费元72.5282.8896.20材料费元30.9730.9730.97机械费元管理费元28.2832.3237.52利润元10.1511.6013.47二类工工日74.000.9872.521.1282.881.3096.20材料03570

11、217镀锌铁丝 8#12#kg6.004.0624.364.0624.364.0624.3611111703酚醛磁漆kg15.000.020.300.020.300.020.3011550104石油沥青 10#kg5.501.005.501.005.501.005.50其它材料费元0.810.810.81注：主要材料：木电杆、水泥接腿杆、地横木、圆木、连接铁件及螺栓。工作内容：同前。计量单位：根定额编号4-9904-9914-9924-993项目单位单价双腿接杆(m以内)混合接腿杆(m以内)1591113数量合计数量合计数量合计数量合计综合单价元330.1299.89116.87137.25其

12、中人工费元179.0863.6474.7488.06材料费元56.132.522.522.52机械费元管理费元69.8424.8229.1534.34利润元25.078.9110.4612.33二类工工日74.002.42179.080.8663.641.0174.741.1988.06材料03570217镀锌铁丝 8#12#kg6.007.6145.6611111703酚醛磁漆kg15.000.020.300.020.300.020.300.020.3011550104石油沥青 10#kg5.501.407.700.402.200.402.200.402.20其它材料费元2.470.020.

13、020.02注：同前。10.4.3撑杆及钢圈焊接工作内容：木杆加工、根部刷油、立杆、装包箍、焊缝间隙轻微调整、挖焊接操作坑、焊接及焊口清理、钢圈防腐防锈处理、工器具转移。计量单位：根定额编号4-9944-9954-996项目单位单价木撑杆(m以内)91113数量合计数量合计数量合计综合单价元94.34137.36182.65其中人工费元49.5877.70107.30材料费元18.4818.4818.48机械费元管理费元19.3430.3041.85利润元6.9410.8815.02二类工工日74.000.6749.581.0577.701.45107.30材料03570217镀锌铁丝 8#1

14、2#kg6.002.5415.242.5415.242.5415.2411550104石油沥青 10#kg5.500.502.750.502.750.502.75其它材料费元0.490.490.49注：主要材料：撑杆、圆木、连接铁件及螺栓。工作内容：同前。计量单位：表中所示定额编号4-9974-9984-9994-1000项目单位单价混凝土撑杆(m以内)钢圈焊接91113一个焊口根个数量合计数量合计数量合计数量合计综合单价元126.30158.01229.38134.12其中人工费元71.7892.50133.9465.86材料费元33.35机械费元16.4816.4824.45管理费元27.

15、9936.0852.2425.69利润元10.0512.9518.759.22二类工工日74.000.9771.781.2592.501.81133.940.8965.86材料03410900碳钢气焊条kg15.000.7110.6512370335乙炔气kg18.000.6912.4212370305氧气m33.301.605.2803270104铁砂布 2#张1.000.500.5011112504无光调和漆kg15.000.101.5011030305醇酸防锈漆 C53-1kg15.000.203.00机械99090503汽车式起重机 提升质量5t台班531.620.03116.480.

16、03116.480.04624.4510.5横担组装10.5.110kV以下横担工作内容：量尺寸、定位、上抱箍、装横担、支撑及杆顶支座、安装绝缘子。计量单位：组定额编号4-10014-10024-10034-1004项目单位单价铁、木横担瓷横担单根双根直线杆承力杆数量合计数量合计数量合计数量合计综合单价元30.8146.8718.4536.57其中人工费元17.7627.3811.8423.68材料费元3.634.980.330.33机械费元管理费元6.9310.684.629.24利润元2.493.831.663.32二类工工日74.000.2417.760.3727.380.1611.84

17、0.3223.68材料31110301棉纱头kg6.500.050.330.050.330.050.330.050.3303570217镀锌铁丝 8#12#kg6.000.503.000.704.2011112504无光调和漆kg15.000.020.300.030.45注：1双杆横担安装，基价乘以系数2.0。2主要材料：横担、绝缘子、连接铁件及螺栓。10.5.21kV以下横担工作内容：定位、上抱箍、装支架、横担、支撑及杆顶支座、装瓷瓶。计量单位：组定额编号4-10054-10064-1007项目单位单价二线四线单根双根数量合计数量合计数量合计综合单价元18.8825.1444.13其中人工费

18、元10.3614.0622.94材料费元3.033.639.03机械费元管理费元4.045.488.95利润元1.451.973.21二类工工日74.000.1410.360.1914.060.3122.94材料31110301棉纱头kg6.500.050.330.050.330.050.3303570217镀锌铁丝 8#12#kg6.000.402.400.503.000.704.2011112504无光调和漆kg15.000.020.300.020.300.304.50注：主要材料：横担、绝缘子、连接件及螺栓。工作内容：同前。计量单位：组定额编号4-10084-10094-1010项目单位

19、单价六线瓷横担单根双根数量合计数量合计数量合计综合单价元31.9449.1416.18其中人工费元18.5028.8610.36材料费元3.634.980.33机械费元管理费元7.2211.264.04利润元2.594.041.45二类工工日74.000.2518.500.3928.860.1410.36材料31110301棉纱头kg6.500.050.330.050.330.050.3303570217镀锌铁丝 8#12#kg6.000.503.000.704.2011112504无光调和漆kg15.000.020.300.030.4510.5.3进户线横担工作内容：测位、划线、打眼、钻孔、

20、横担安装、装瓷瓶及防水弯头。计量单位：根定额编号4-10114-10124-1013项目单位单价一端埋设式二线四线六线数量合计数量合计数量合计综合单价元19.8940.8251.01其中人工费元12.5819.9826.64材料费元0.6410.2510.25机械费元管理费元4.917.7910.39利润元1.762.803.73二类工工日74.000.1712.580.2719.980.3626.64材料31110301棉纱头kg6.500.030.200.050.330.050.3311112504无光调和漆kg15.000.020.300.030.450.030.4503054312地脚

21、螺栓 M12160套2.301.022.351.022.3503050655精制带母镀锌螺栓 M12100内2平1弹垫套1.361.001.361.001.3603633306合金钢钻头 16根12.000.010.120.010.120.010.1201090229镀锌圆钢 161000kg5.201.055.461.055.46其它材料费元0.020.180.18注：主要材料：横担、绝缘子、防水弯头、支撑铁件及螺栓。工作内容：同前。计量单位：根定额编号4-10144-10154-1016项目单位单价两端埋设式二线四线六线数量合计数量合计数量合计综合单价元28.0876.70102.57其中

22、人工费元17.7619.9822.20材料费元0.9046.1368.60机械费元管理费元6.937.798.66利润元2.492.803.11二类工工日74.000.2417.760.2719.980.3022.20材料31110301棉纱头kg6.500.050.330.050.330.050.3311112504无光调和漆kg15.000.020.300.030.450.030.4526211107镀锌铁拉板 404200350块3.908.4032.7612.6049.1403050655精制带母镀锌螺栓 M12100内2平1弹垫套1.364.085.556.128.320305065

23、6精制带母镀锌螺栓 M12150内2平1弹垫套1.454.105.956.108.8503633306合金钢钻头 16根12.000.020.240.020.240.020.24其它材料费元0.030.851.2710.6拉线制作、安装工作内容：拉线长度实测、放线、丈量与截割、装金具、拉线安装、紧线、调节、工器具转移。计量单位：根定额编号4-10174-10184-1019项目单位单价普通拉线(截面mm2以内)3570120数量合计数量合计数量合计综合单价元38.4947.9557.28其中人工费元23.6829.6035.52材料费元2.252.672.94机械费元管理费元9.2411.54

24、13.85利润元3.324.144.97二类工工日74.000.3223.680.4029.600.4835.52材料03570217镀锌铁丝 8#12#kg6.000.231.380.231.380.231.3811030305醇酸防锈漆 C53-1kg15.000.050.750.071.050.081.2003652422钢锯条根0.240.500.121.000.241.500.36注：主要材料：拉线、金具、抱箍。工作内容：同前。计量单位：根定额编号4-10204-10214-1022项目单位单价水平及弓形拉线(截面mm2以内)3570120数量合计数量合计数量合计综合单价元84.90

25、113.62125.22其中人工费元54.0272.5279.92材料费元2.252.672.94机械费元管理费元21.0728.2831.17利润元7.5610.1511.19二类工工日74.000.7354.020.9872.521.0879.92材料03570217镀锌铁丝 8#12#kg6.000.231.380.231.380.231.3811030305醇酸防锈漆 C53-1kg15.000.050.750.071.050.081.2003652422钢锯条根0.240.500.121.000.241.500.3610.7导线架设工作内容：线材外观检查、架线盘、放线、直线接头连接、

26、紧线、弛度观测、耐张终端头制作、绑扎、跳线安装。计量单位：km/单线定额编号4-10234-10244-10254-1026项目单位单价裸铝绞线(截面mm2以内)3595150240数量合计数量合计数量合计数量合计综合单价元508.52942.501398.092000.77其中人工费元233.10453.62716.321014.54材料费元115.11195.07237.77374.47机械费元36.7753.3964.3674.05管理费元90.91176.91279.36395.67利润元32.6363.51100.28142.04二类工工日74.003.15233.106.13453

27、.629.68716.3213.711014.54材料31110301棉纱头kg6.500.050.330.060.390.070.460.080.5212010103汽油kg10.640.050.530.050.530.050.530.060.6411030305醇酸防锈漆 C53-1kg15.000.050.750.050.750.050.750.050.7503652422钢锯条根0.240.800.191.000.241.500.362.000.4826172103铝包带 110kg16.631.2721.122.5442.242.7145.073.3956.3812070109电力复

28、合脂kg20.000.020.400.051.000.081.600.102.0032390719钳接管 JT-35L(QL-35)只5.501.015.5632390721钳接管 JT-95L(QL-95)只7.502.0215.1532390723钳接管 JT-150L(QL-150)只11.002.0222.2232390725钳接管 JT-240L(QL-240)只13.002.0226.2626170305并沟线夹 JB-1只12.155.0561.3626170306并沟线夹 JB-2只20.535.05103.6826170307并沟线夹 JB-3只26.465.05133.62

29、26170308并沟线夹 JB-4只49.535.05250.1301490121铝绑线 23.2m0.3180.2324.87100.2931.09106.9733.16120.3437.31机械99070904载货汽车 装载质量2.5t台班386.440.07729.760.11544.440.13853.330.15359.1399390131液压压接机 压力100t台班129.740.0547.010.0698.950.08511.030.11514.92注：主要材料：导线、金具、绝缘子。工作内容：同前。计量单位：km/单线定额编号4-10274-10284-10294-1030项目单

30、位单价钢芯铝绞线(截面mm2以内)3595150240数量合计数量合计数量合计数量合计综合单价元551.361078.821543.262188.23其中人工费元256.78514.30775.521133.68材料费元121.72238.55292.36379.64机械费元36.7753.3964.3674.05管理费元100.14200.58302.45442.14利润元35.9572.00108.57158.72二类工工日74.003.47256.786.95514.3010.48775.5215.321133.68材料31110301棉纱头kg6.500.050.330.060.390.070.460.080.5212010103汽油kg10.640.050.530.050.530.050.530.060.6411030305醇酸防锈漆 C53-1kg15.000.050.750.050.750.050.750.050.7503652422钢锯条根0.241.000.241.200.291.700.412.200.5326172103铝包带 110kg16.631.2721.122.5442.242.7145.071.3923.1212070109电力复合脂kg20.000.020.400.0