五星级大酒店工程造价目标成本控制表

建筑面积

4.8568万㎡

5.608974万㎡

3.91179万㎡

4.73981万㎡

一、前期费用1酒店设计

186.30

38.36213.1438.00148.6538.00180.1138.002室内设计(按建筑面积计算）180.0037.06207.5337.00144.7437.00175.3737.003建筑工程造价咨询合同 2.000.44 6.73 1.20 4.69 1.20 5.69 1.204监理费43.519.4956.0910.0039.1210.0047.4010.005

审查费 2.100.46 2.800.50 1.960.50 2.370.50小计：

413.9193.86486.3086.70339.1586.70410.9486.70二、室外配套及零星工程1砍桩7.36 1.608.97 1.60 6.26 1.607.11 1.502土方工程103.5822.58129.0123.0089.9723.0094.8020.003白蚂蚁防治

3.160.690.000.000.000.000.000.004自来水引入管安装合同 6.83 1.498.41 1.50 5.87 1.507.11 1.505室外垫层63.6913.890.000.000.000.000.000.006桩基工程401.6787.57493.5988.0034

4.2488.00402.888

5.007污水处理

46.0010.0356.0910.0039.1210.0047.4010.008燃气工程设施55.2312.0484.1315.0058.6815.0061.6213.009电力高供

234.2651.07291.6752.00203.4152.00236.9950.0010人防设备安装9.00 1.9611.22 2.007.82 2.009.48 2.0011室外绿化

107.4323.42134.6224.0093.8824.0094.8020.0012地下室地沟盖板7.46 1.638.41 1.50 5.87 1.507.11 1.5013电梯

447.0597.46560.90100.00391.18100.00450.2895.0014洗衣房工程

204.6344.61246.7944.00172.1244.00189.5940.00小计：

1697.35370.052033.81362.601418.42362.601609.17339.50三、主体工程土建及安装工程1基坑围护

55.0011.9967.3112.0046.9412.0047.4010.002主体土建工程

4873.921062.605945.511060.004146.501060.004739.811000.003酒店水电安装（包括室外雨污水管及配套电气设备）1077.86234.991290.06230.00899.71230.001042.76220.004智能化系统389.0084.81476.7685.00332.5085.00379.1880.005消防安装合同

363.0279.14448.7280.00312.9480.00355.4975.006中央空调系统和通风排烟系统（包括空调设备）1473.01321.141682.69300.001173.54300.001184.95250.007污水池及游泳池90.2519.68112.1820.0078.2420.0094.8020.008外墙干挂619.10134.97751.60134.00524.18134.00616.18130.009钢结构575.89125.55701.12125.00488.97125.00568.78120.0010铝合金325.1670.89392.6370.00273.8370.00308.0965.0011防火卷帘门

30.28 6.6037.02 6.6025.82 6.6028.44 6.00小计：9872.492152.3711905.612122.608303.172122.609365.861976.00四、装饰工程1装修施工5232.331077.32

6040.861077.00

4213.001077.00

4630.79977.002锁系26.43 5.4428.04 5.0019.56 5.0023.70 5.003窗帘103.0021.21112.1820.0078.2420.0085.3218.004装饰灯具203.5041.90224.3640.00156.4740.00165.8935.005地毯358.8573.89403.8572.00281.6572.00331.7970.006家具

567.36116.82645.03115.00449.86115.00521.38110.007门框及门扇311.6864.17364.5865.00254.2765.00284.3960.008厨具328.0067.53375.8067.00262.0967.00284.3960.009灯光音响170.4935.10196.3135.00136.9135.00142.1930.0010桑拿水疗

58.2011.9867.3112.0046.9412.0047.4010.00其他111.1722.89129.0123.0089.9723.0094.8020.00小计：7471.011538.268587.341531.005988.951531.006612.031395.00酒店合计：

19454.764154.54

23013.06

4102.90

16049.68

4102.90

17998.01

3797.20

五、酒店员工生活区9500.00㎡

㎡

㎡

㎡

一)前期费用1勘察

2.27 2.390.00 2.400.00 2.400.00 2.003员工生活区图文审查0.150.160.000.200.000.200.000.155员工生活区设计12.601

3.260.0013.000.0013.000.0013.006人防设备安装9.9510.470.0010.000.0010.000.0010.007生活区电力高供

47.6750.180.0050.000.0050.000.0050.008生活区人行道工程及锅炉工程23.3524.580.0024.000.0024.000.0024.009生活区自来水工程

1.57 1.650.00 1.600.00 1.600.00 1.60小计：97.5610

2.690.00101.200.00101.200.00100.75二）室外工程

1生活区桩基工程60.0063.160.0063.000.0063.000.0060.002生活区防火门

22.3523.530.0023.000.0023.000.0020.003酒店生活区土建及安装工程

770.00810.530.00800.000.00800.000.00700.00小计：

852.35897.210.00886.000.00886.000.00780.00员工生活区合计：

949.91

999.91

0.00

0.00

0.00

0.00

0.00

0.00酒店（酒店主体及生活区）总合计20404.675154.4523013.06

4102.9016049.684102.9017998.013797.20

筹建费用

2500

2500

2500

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宝龙集团酒店工程造价目标成本控制表

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