第十章 10kV以下架空配电线路-定额
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m21.500.500.7501050107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471.28565.26809.82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4-9734-9744-975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kg15.000.060.900.060.900.060.9031050101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03570225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50.3271.04101.38140.60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03570217镀锌铁丝 8#12#kg6.004.0624.364.0624.364.0624.3611111703酚醛磁漆kg
