調兵山市化工園區(qū)污水處理廠及管網建設工程可研報告

附表、附圖和附件建設投資估算表項目名程：調兵山市化工園區(qū)污水處理廠及管網建設工程編號工程或費用名程估算價值（萬元）技術經濟指標（元）占總投資

比例備注建筑

工程設備

購置安裝

工程其他

費用合計單位數(shù)量指標第一部分工程費用2661.312349.76290.585301.64一污水處理廠1956.312349.76290.584596.64萬噸0.5091931廠區(qū)總平面105.5757.6918.25181.521.1車行道43.9443.94m21464.5300.01.2人行道2.002.00m2100.0200.01.3綠化19.1419.14m22392.080.01.4圍墻36.5036.50m365.01000.01.5廠區(qū)大門4.004.00套2.020000.01.6路燈9.609.60套12.08000.01.7管線57.698.6566.352粗格柵、細格柵及污水提升泵房163.89136.2213.62313.732.1粗格柵渠11.5511.55m377.01500.02.2集水池66.5066.50m3665.01000.02.3粗格柵、細格柵及污水提升泵房75.60136.2213.62225.44m2252.03000.02.4細格柵渠3.243.24m332.41000.02.5旋流沉砂池7.007.00座1.070000.03預處理綜合池670.60223.8126.86921.273.1調節(jié)池202.5073.088.77284.35m32700.0750.03.2物化間66.60133.6616.04216.30m2266.42500.03.3物化反應池238.71238.71m32808.3850.03.4水解酸化池162.7917.082.05181.92m31915.2850.04生化處理綜合池619.43155.7218.69793.844.1改良型A2/O412.7172.388.69493.78m35502.8750.04.2二沉池161.3064.187.70233.18m32150.6750.04.3二次提升池及污泥池45.4219.162.3066.88m3605.6750.05深度處理綜合池184.40426.8951.23662.515.1高效沉淀池89.53167.0220.04276.60m31053.3850.05.2轉盤過濾濾池及出水明渠23.49146.8717.62187.97m3276.3850.05.3臭氧接觸池及回用水池71.38113.0013.56197.94m3839.8850.0臭氧設備投資含于臭氧接觸池6綜合設備間212.42241.3728.96482.756.1綜合設備間212.42212.42m2606.93500.06.2鼓風機房76.929.2386.156.3碳源加藥7.730.938.666.4污泥脫水系統(tǒng)156.7218.81175.527除臭系統(tǒng)87.6910.5298.228管路管件262.9731.56294.539電氣及自控系統(tǒng)669.2080.30749.519.1電氣工程557.8066.94624.73不含10KV外線工程投資9.2自控系統(tǒng)111.4113.37124.7810監(jiān)控及儀表88.1810.5898.7610.1監(jiān)控系統(tǒng)13.511.6215.1310.2儀表工程74.678.9683.63二征地費264.00264.00畝12.0220000.0三污水管網新建工程441.00441.00m31501400.0第一部分費用合計2661.312349.76290.585301.6485.6%1項目建設管理費66.9066.902施工監(jiān)理費101.78101.783項目前期工作費30.2830.284勘察測量費33.9333.935設計費138.37138.376工程造價咨詢服務費15.9015.907竣工圖編制費11.0711.078環(huán)境評價費9.679.679安全勞動衛(wèi)生評審費5.305.3010場地準備費及臨時設施費21.2121.2111生產職工培訓費4.004.0012辦公及生活家具購置費2.002.0013工程保險費12.7212.7214聯(lián)合試車費18.8018.8015施工圖審查費5.095.0916招標代理服務費12.6912.69第二部分費用小計489.72489.72第一、二部分費用小計2661.312349.76290.58489.725791.36基本預備費7%405.40405.40