1、给排水采暖燃气管道定额1.1室外给排水、采暖管道1.1.1镀锌钢管(螺纹连接)工作内容：切管、套丝、上零件、调直、管道安装、水压试验。计量单位：10m定额编号10-110-210-310-4项目单位单价公称直径(mm以内)15202532数量合计数量合计数量合计数量合计综合单价元81.0382.2784.7888.14其中人工费元50.3250.3250.3250.32材料费元4.055.297.2510.42机械费元0.550.74管理费元19.6219.6219.6219.62利润元7.047.047.047.04二类工工日74.000.6850.320.6850.320.6850.320
2、.6850.32材料14030313热镀锌钢管 DN15m(10.15)14030315热镀锌钢管 DN20m(10.15)14030319热镀锌钢管 DN25m(10.15)14030322热镀锌钢管 DN32m(10.15)15020321室外镀锌钢管接头零件 DN15个1.221.902.3215020322室外镀锌钢管接头零件 DN20个1.711.923.2815020323室外镀锌钢管接头零件 DN25个2.601.924.9915020324室外镀锌钢管接头零件 DN32个4.061.927.8003652422钢锯条根0.240.370.090.420.100.380.090.
3、470.1103210408尼龙砂轮片 400片10.100.010.100.010.1012050311机油kg9.000.020.180.030.270.030.270.030.2711112524厚漆kg10.000.020.200.020.200.020.200.030.3002290103线麻kg12.000.0020.020.0020.020.0020.020.0030.0431150101水m34.700.050.240.060.280.080.380.100.4703570225镀锌铁丝 13#17#kg6.000.050.300.050.300.060.360.070.420
4、2270131破布kg7.000.100.700.120.840.120.840.130.91机械99191705管子切断机 直径60mm台班16.380.010.160.010.1699193111管子切断套丝机 直径159mm台班19.290.020.390.030.58工作内容：同前。计量单位：10m定额编号10-510-610-710-8项目单位单价公称直径(mm以内)40506580数量合计数量合计数量合计数量合计综合单价元98.92118.95138.07157.65其中人工费元54.7663.6468.0873.26材料费元14.3920.3232.5343.99机械费元0.74
5、1.261.381.57管理费元21.3624.8226.5528.57利润元7.678.919.5310.26二类工工日74.000.7454.760.8663.640.9268.080.9973.26材料14030325热镀锌钢管 DN40m(10.15)14030328热镀锌钢管 DN50m(10.15)14030331热镀锌钢管 DN65m(10.15)14030337热镀锌钢管 DN80m(10.15)15020325室外镀锌钢管接头零件 DN40个5.751.8610.7015020326室外镀锌钢管接头零件 DN50个8.691.8516.0815020327室外镀锌钢管接头零件
6、 DN65个15.591.7627.4415020328室外镀锌钢管接头零件 DN80个22.261.7238.2903652422钢锯条根0.240.640.150.320.0803210408尼龙砂轮片 400片10.100.010.100.040.400.070.710.080.8112050311机油kg9.000.040.360.030.270.030.270.030.2711112524厚漆kg10.000.040.400.040.400.040.400.050.5002290103线麻kg12.000.0040.050.0040.050.010.120.010.123115010
7、1水m34.700.130.610.160.750.221.030.251.1803570225镀锌铁丝 13#17#kg6.000.080.480.090.540.100.600.120.7202270131破布kg7.000.221.540.251.750.281.960.302.10机械99191706管子切断机 直径150mm台班40.000.020.800.020.8099191705管子切断机 直径60mm台班16.380.010.160.030.4999193111管子切断套丝机 直径159mm台班19.290.030.580.040.770.030.580.040.77工作内容
8、：同前。计量单位：10m定额编号10-910-1010-11项目单位单价公称直径(mm以内)100125150数量合计数量合计数量合计综合单价元215.51300.52337.64其中人工费元88.06113.96122.84材料费元60.8695.56127.63机械费元19.9230.6122.06管理费元34.3444.4447.91利润元12.3315.9517.20二类工工日74.001.1988.061.54113.961.66122.84材料14030340热镀锌钢管 DN100m(10.15)14030343热镀锌钢管 DN125m(10.15)14030346热镀锌钢管 DN
9、150m(10.15)15020329室外镀锌钢管接头零件 DN100个33.091.6353.9415020330室外镀锌钢管接头零件 DN125个55.071.5987.5615020331室外镀锌钢管接头零件 DN150个79.361.51119.8303210408尼龙砂轮片 400片10.100.101.010.121.2112050311机油kg9.000.020.180.020.180.020.1811112524厚漆kg10.000.060.600.080.800.101.0002290103线麻kg12.000.010.120.010.120.020.2431150101水m
10、34.700.311.460.391.830.472.2103570225镀锌铁丝 13#17#kg6.000.130.780.140.840.160.9602270131破布kg7.000.352.450.382.660.402.8012333538皂化冷却液kg4.500.070.320.080.360.090.41机械99191706管子切断机 直径150mm台班40.000.020.800.031.2099190105普通车床 工件直径工件长度(400mm1000mm)台班147.060.1319.120.2029.410.1522.061.1.2焊接钢管(螺纹连接)工作内容：同前。计
11、量单位：10m定额编号10-1210-1310-1410-15项目单位单价公称直径(mm以内)15202532数量合计数量合计数量合计数量合计综合单价元80.4681.4383.4686.43其中人工费元50.3250.3250.3250.32材料费元3.484.455.938.71机械费元0.550.74管理费元19.6219.6219.6219.62利润元7.047.047.047.04二类工工日74.000.6850.320.6850.320.6850.320.6850.32材料14010307焊接钢管 DN15m(10.15)14010311焊接钢管 DN20m(10.15)14010
12、314焊接钢管 DN25m(10.15)14010317焊接钢管 DN32m(10.15)15070306室外焊接钢管接头零件 DN15个0.921.901.7515070308室外焊接钢管接头零件 DN20个1.271.922.4415070310室外焊接钢管接头零件 DN25个1.911.923.6715070312室外焊接钢管接头零件 DN32个3.171.926.0903652422钢锯条根0.240.370.090.420.100.380.090.470.1112050311机油kg9.000.020.180.030.270.030.270.030.2711112524厚漆kg10.
13、000.020.200.020.200.020.200.030.3002290103线麻kg12.000.0020.020.0020.020.0020.020.0030.0431150101水m34.700.050.240.060.280.080.380.100.4702270131破布kg7.000.100.700.120.840.120.840.130.9103570225镀锌铁丝 13#17#kg6.000.050.300.050.300.060.360.070.4203210408尼龙砂轮片 400片10.100.010.100.010.10机械99191705管子切断机 直径60mm
14、台班16.380.010.160.010.1699193111管子切断套丝机 直径159mm台班19.290.020.390.030.58工作内容：同前。计量单位：10m定额编号10-1610-1710-1810-19项目单位单价公称直径(mm以内)40506580数量合计数量合计数量合计数量合计综合单价元95.94113.90129.53144.76其中人工费元54.7663.6468.0873.26材料费元11.4115.6023.9931.10机械费元0.740.931.381.57管理费元21.3624.8226.5528.57利润元7.678.919.5310.26二类工工日74.0
15、00.7454.760.8663.640.9268.080.9973.26材料14010320焊接钢管 DN40m(10.15)14010323焊接钢管 DN50m(10.15)14010326焊接钢管 DN65m(10.15)14010332焊接钢管 DN80m(10.15)15070314室外焊接钢管接头零件 DN40个4.201.867.8115070316室外焊接钢管接头零件 DN50个6.141.8511.3615070318室外焊接钢管接头零件 DN65个10.741.7618.9015070320室外焊接钢管接头零件 DN80个14.771.7225.4003652422钢锯条根
16、0.240.640.150.320.0812050311机油kg9.000.030.270.030.270.030.270.030.2711112524厚漆kg10.000.040.400.040.400.040.400.050.5002290103线麻kg12.000.0040.050.0040.050.010.120.010.1231150101水m34.700.130.610.160.750.221.030.251.1802270131破布kg7.000.221.540.251.750.281.960.302.1003570225镀锌铁丝 13#17#kg6.000.080.480.09
17、0.540.100.600.120.7203210408尼龙砂轮片 400片10.100.010.100.040.400.070.710.080.81机械99191706管子切断机 直径150mm台班40.000.020.800.020.8099191705管子切断机 直径60mm台班16.380.010.160.010.1699193111管子切断套丝机 直径159mm台班19.290.030.580.040.770.030.580.040.77工作内容：同前。计量单位：10m定额编号10-2010-2110-22项目单位单价公称直径(mm以内)100125150数量合计数量合计数量合计综合
18、单价元204.37284.94315.70其中人工费元88.06113.96122.84材料费元49.7279.98105.69机械费元19.9230.6122.06管理费元34.3444.4447.91利润元12.3315.9517.20二类工工日74.001.1988.061.54113.961.66122.84材料14010335焊接钢管 DN100m(10.15)14010338焊接钢管 DN125m(10.15)14010341焊接钢管 DN150m(10.15)15070322室外焊接钢管接头零件 DN100个26.261.6342.8015070324室外焊接钢管接头零件 DN1
19、25个45.271.5971.9815070326室外焊接钢管接头零件 DN150个64.751.5197.7703210408尼龙砂轮片 400片10.100.101.010.121.2112050311机油kg9.000.020.180.020.180.020.1811112524厚漆kg10.000.060.600.080.800.101.0002290103线麻kg12.000.010.120.010.120.020.2402270131破布kg7.000.352.450.382.660.402.8003570225镀锌铁丝 13#17#kg6.000.130.780.140.840.
20、181.0831150101水m34.700.311.460.391.830.472.2112333538皂化冷却液kg4.500.070.320.080.360.090.41机械99191706管子切断机 直径150mm台班40.000.020.800.031.2099190105普通车床 工件直径工件长度(400mm1000mm)台班147.060.1319.120.2029.410.1522.061.1.3钢管(焊接)工作内容：切管、坡口、调直、煨弯、挖眼接管、异径管制作、对口、焊接、管道及管件安装、水压试验。计量单位：10m定额编号10-2310-2410-2510-26项目单位单价公称直径(mm以内)32405065数量合计数量合计数量合计数量合计综合单价元83.5586.08104.50134.82其中人工费元50.3251.8060.6867.34材料费元4.434.699.5113.70机械费元2.142.142.1418.09管理费元19.6220.2023.6726.26利润元7.047.258.509.43二类工工日
