S06酒泉嘉峪關(guān)繞城高速公路工程調(diào)整初步設(shè)計(jì)概算匯總表

S06酒（泉）嘉（峪關(guān)）繞城高速公路工程調(diào)整初步設(shè)計(jì)概算匯總表分項(xiàng)編號(hào)工程或費(fèi)用名稱原批復(fù)概算（元）原批復(fù)概算需扣減部分元）調(diào)整線路概算（元）合計(jì)（元）@②③④=①-②+③1第一部分建筑安裝工程費(fèi)2,380,228,1021,213,119,2062,008,977,2483,176,086,144101臨時(shí)工程16,802,17911,260,09921,777,09927,319,179102路基工程533,209,997137,179,730311,003,148707,033,415103路面工程379,863,697176,147,380151,083,673354,799,991104橋梁涵洞工程130,590,98677,501,180176,710,070229,799,876105隧道工程136,980,007136,980,007384,142,439384,142,439106交叉工程678,049,986371,186,660358,738,990665,602,316107交通工程及沿線設(shè)施396,133,859252,179,356494,637,503638,592,006108綠化及環(huán)境保護(hù)工程13,899,5416,330,41417,618,74725,187,874109其他工程25,852,7579,998,82735,503,71051,357,640110專項(xiàng)費(fèi)用68,845,09134,355,55257,761,86992,251,4072第二部分土地征用及拆遷補(bǔ)償費(fèi)209,635,12370,697,428148,169,836287,107,532201土地使用費(fèi)184,999,38565,720,478128,015,904247,294,811202拆遷補(bǔ)償費(fèi)22,975,5602,167,75014,864,73235,672,542203其他補(bǔ)償費(fèi)1,660,1792,809,2005,289,2004,140,1793第三部分工程建設(shè)其他費(fèi)146,952,10262,123,274107,430,958192,259,786301建設(shè)項(xiàng)目管理費(fèi)73,080,08337,924,92657,828,76492,983,92130101建設(shè)單位（業(yè)主）管理費(fèi)27,821,66414,179,73219,293,25332,935,185

30102建設(shè)項(xiàng)目信息化費(fèi)4,220,9622,151,2763,380,7275,450,41330103工程監(jiān)理費(fèi)38,088,56519,412,41232,841,70351,517,85630104設(shè)計(jì)文件審查費(fèi)1,376,460701,5331,195,5011,870,42830105竣（交）工驗(yàn)收試驗(yàn)檢測(cè)費(fèi)1,572,4301,479,9721,117,5801,210,038303建設(shè)項(xiàng)目前期工作費(fèi)48,429,22313,575,47730,832,15465,685,900304專項(xiàng)評(píng)價(jià)（估）費(fèi)4,151,0007,681,30011,832,300305聯(lián)合試運(yùn)轉(zhuǎn)費(fèi)875,060424,364771,7971,222,493306生產(chǎn)準(zhǔn)備費(fèi)1,181,145549,228494,2281,126,145307工程保通費(fèi)8,000,0005,000,0001,000,0004,000,000308工程保險(xiǎn)費(fèi)9,235,5924,649,2807,768,00212,354,314309其他相關(guān)費(fèi)用2,000,0001,054,7133,054,7134第四部分預(yù)備費(fèi)136,840,76667,296,995113,228,902182,772,673401基本預(yù)備費(fèi)136,840,76667,296,995113,228,902182,772,6735第一至四部分合計(jì)2,873,656,0941,413,236,9042,377,806,9443,838,226,1346建設(shè)期貸款利息162,588,11679,959,