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1

STT

123

456789101112131415161718192021222324


2

MC LC

TN BNG

D TON CHI PH XY DNG

Thuyt minh lp d tonBng tng hp D ton cng trnhPh lc dng cho thm tra d ton

Ba (ba ngoi, ba lt phn xy dng)Tng hp d ton chi ph xy dng cc hng mcBng tng hp d ton chi ph xy dngBng d ton chi ph xy dngBng phn tch n gi chi tit v phn tch vt tBng tng hp khi lng v tnh chnh lch gi vt t xy dngBng tnh gi vt liu n hin trng xy dngBng ph lc va thi cng xy dngBng lng nhn cng xy dngBng gi ca my v thit b thi cng xy dngBng thng k ct thpBng d ton d thu thi cng xy dngBng gi tr vt t thi cng xy dngBng tng hp vt t xy dng vn chuyn ln caoBng tng hp hao ph nhin liu, nng lng thi cng xy dngBng gi tr chnh lch vt liu tnh vo sau chi ph xy dng trc thuBng tin thi cng xy dngBng tnh t trng chi ph theo gi tr vt t phn xy dngBng tnh s liu iu chnh hp ng phn xy dngBng tnh chi ph t vnBng tnh chi ph khc


3

MC LC

STT

252627

282930313233343536373839404142434445464748


4

MC LC

TN BNG

D TON CHI PH THIT B

Bng tnh ni suy cc nh mc t lBng tnh chi ph d phngBng cc thng s ban u v cng trnh

Ba (ba ngoi, ba lt phn thit b)Tng hp d ton lp t thit b cc hng mcBng tng hp d ton chi ph lp t thit bBng d ton chi ph lp t thit bBng phn tch n gi chi tit lp t thit bBng tng hp v tnh chnh lch vt t lp t thit bBng tnh gi vt liu n hin trng lp t thit bBng ph lc va lp t thit bBng lng nhn cng lp t thit bBng gi ca my v thit b thi cng lp t thit bBng d ton d thu lp t thit bBng gi tr vt t lp t thit bBng tng hp vt t xy dng vn chuyn ln caoBng tng hp hao ph nhin liu, nng lng lp t thit bBng gi tr chnh lch vt liu tnh vo sau chi ph lp t thit b trc thuBng tin lp t thit bBng d ton chi ph mua sm thit bBng tng hp chi ph o to chuyn giao cng nghBng tng hp d ton chi ph thit bBng tnh t trng chi ph theo gi tr vt t phn thit bBng tnh s liu iu chnh hp ng phn thit b


5

MC LC

STT A CH TRN MNG

123456789101112131415

- i vi Excel 2007, 2010, 2013 kch phi chut vo tn sheet bt k chn Unhide. - i vi Excel 2003 chn lnh Format -> Sheet -> Unhide

Din n DutoanGXD.vnTrang o to d ton, d thu onlineTrang Gxd.vn web v tm kim vn bnSiu th phn mm xy dngCng ng s dng D ton GXDDin n Gi Xy DngTh vin thuvien.gxd.vnD liu csv lp d ton trn DutoanGXD.vnLp trnh VBA, Macro4 trong ExcelCng b gi vt liu a phngBo gi vt liu xy dng t th trngQun l d n u t xy dng cng trnhQun l chi ph u t xy dngTi c s d liu CSVTh vin din n

Ghi ch: C mt s bng tnh n, hin ra lm nh sau:


6

I. THNG TIN CHUNG1 CNG TRNH:

2 HNG MC:

3 Ch u t:

4 a im xy dng cng trnh:

II. CC H S, NH MC T L1 H s vt liu2 H s nhn cng3 H s my xy dng4 nh mc chi ph trc tip khc (TT)5 nh mc chi ph chung (C) 6 nh mc thu nhp chu thu tnh trc (TL)7 Thu sut thu gi tr gia tng (TGTGT-XD)

8 T l chi ph XD nh tm ti hin trng v iu hnh thi cng

III. CH TIN LNG1 Mc lng ti thiu chung (LTTC)2 Mc lng ti thiu vng (LTTV)3 Ph cp lu ng (%LTTC)4 Lng ph (%LCB)5 Chi ph khon trc tip (%LCB)6 Ph cp khng n nh sn xut (%LCB)7 Ph cp khu vc (%LTTC)8 Ph cp thu ht (%LCB)9 Ph cp c hi (%LTTC)10 Ph cp c bit (%LCB)11 Ph cp lm ca m (%LCB)IV. GI NHIN LIU, NNG LNG (TRC VAT)

Gi nhin liu thi im hin ti tnh gi ca my v b gi ca my1 Xng (ng/lt)2 Du Diezel (ng/lt)3 Ma dt (ng/lt)4 Du ha (ng/lt)5 Du DO (ng/lt)6 in (ng/kw)

CC THNG S BAN U V CNG TRNH


7


8

1

11

1.0001.00001.00002.5%6.5%5.5%

10.0%

1.0%

1,050,000 /thng2,000,000 /thng

20%12%4%

19,90919,54514,548

1,508.85

CC THNG S BAN U V CNG TRNH


9

10

D N: CNG TRNH THY IN MNG HUNG

C S LP D TON:

1. Cc vn bn: - Ngh nh s 112/2009/N-CP ngy 14/12/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh. - Thng t s 04/2010/TT-BXD ngy 26/05/2010 ca B Xy dng hng dn lp v qun l chi ph u t xy dng cng trnh. - Thng t s 06/2010/TT-BXD ngy 26/05/2010 ca B Xy dng hng dn phng php xc nh gi ca my v thit b thi cng. - Quyt nh s ....

- Cng b gi vt liu Lin S Xy dng - Ti chnh tnh .... - Cn c vo khi lng xc nh t h s bn v thit k. - Cn c vo cc thng t nh mc, n gi ca Nh nc v a phng ban hnh. - Mt s ti liu khc c lin quan.

2. nh mc: - p dng nh mc d ton XDCT phn xy dng ban hnh km theo vn bn s 1776/2007/BXD-VP ngy 16/08/2007 ca B Xy dng. - p dng nh mc d ton XDCT phn lp t ban hnh km theo vn bn s 1777/2007/BXD-VP ngy 16/08/2007 ca B Xy dng.

3. n gi p dng: - n gi xy dng cng trnh phn xy dng ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca UBND Tnh .... - n gi xy dng cng trnh phn lp t ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca UBND .... - Bng gi ca my v thit b thi cng ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca Tnh ....

THUYT MINH LP D TON

- Thng t s 129/2008/TT-BTC ngy 26/12/2008 ca B Ti chnh hng dn thi hnh mt s iu ca Lut thu gi tr gia tng v hng dn thi hnh Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit hng dn thi hnh mt s iu ca Lut thu gi tr gia tng.

11

Gi tr d ton 2,025,468,000 ng(Bng ch: Hai t khng trm hai mi lm triu bn trm su mi tm nghn ng.)

12


- Quyt nh s ....

THUYT MINH LP D TON

- Thng t s 129/2008/TT-BTC ngy 26/12/2008 ca B Ti chnh hng dn thi hnh mt s iu ca Lut thu gi tr gia tng v hng dn thi hnh Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit hng dn thi hnh mt s iu ca Lut thu gi tr gia tng.


14

CNG TRNH:

HNG MC:

STT NI DUNG CHI PH MTL CCH TNH CHI PH TRC THU

1 (1.1)+(1.2) Err:5091.1 Chi ph xy dng bng tnh 155,784,884

1.2 Chi ph nh tm ti hin trng v iu hnh thi cng bng tnh Err:509

2 bng tnh 0

3 Err:509 Err:509

4 bng tnh Err:509

5 bng tnh Err:509

6 Err:509

Tng cng: (1)+(2)+(3)+(4)+(5)+(6) Err:509

Err:509

NGI LP NGI CH TR

Chng ch KS nh gi XD hng , s

BNG TNG HP D TON CNG TRNH

Chi ph xy dng (GXD)

Chi ph thit b (GTB)

Chi ph qun l d n (GQLDA) MTL*(GXD+GTB)

Chi ph t vn u t xy dng (GTV)

Chi ph khc (GK)

Chi ph d phng (GDP) GDP1 + GDP2

LM TRN (GXDCT):


15

CNG TRNH:

HNG MC: VT: ng

THU GTGT CHI PH SAU THU

Err:509 Err:509184,133,466 2,025,468,122

Err:509 Err:509

0 0

Err:509

Err:509 Err:509

Err:509 Err:509

Err:509 Err:509

Err:509 Err:509

Err:509 Err:509

NGI CH TR


BNG TNG HP D TON CNG TRNH

16

CNG TRNH:

HNG MC:


1

2 Chi ph lp bo co KTKT Err:509 Err:5093 Chi ph kho st a cht Theo hp ng KSC4 Chi ph lp nhim v kho st xy dng Lp d ton ring5 Chi ph kho st xy dng Lp d ton ring6 Chi ph gim st kho st xy dng Lp d ton ring7 Chi ph thi tuyn, tuyn chn thit k kin trc Lp d ton ring

0.000% Err:5090.000% Err:509

8 Lp d ton ring

9 Chi ph thm tra tnh hiu qu v kh thi ca d n u t Err:509 Err:509

10 Chi ph thm tra thit k k thut, thit k bn v thi cng Err:509 Err:509

11 Chi ph thm tra tng mc u t Lp d ton ring

12 Chi ph thm tra d ton xy dng cng trnh Err:509 Err:509

13 Chi ph thm nh gi thit b H thm nh gi

14 Err:509 Err:509

15 0.000% 0

BNG TNG HP CHI PH T VN

Chi ph lp quy hoch chi tit 1/500 (trng hp mc 3.2.3 - Q 957)

65% mc chi ph lp quy hoch chi tit QHT

MTL*(GXD+GTB)

MTL*GXD

Chi ph o v hin trng (Nu trong d n c cng trnh phi tho d hoc sa cha)

MTL*(GXD+GTB)

MTL*GXD

MTL*GXD

Chi ph chi ph lp h s mi thu, nh gi h s d thu thi cng xy dng

MTL*GXD

Chi ph lp h s mi thu, nh gi h s d thu mua sm thit b

MTL*GTB

17

16 Chi ph thm tra h s mi thu XL TT 017 Chi ph thm tra kt qu la chn nh thu XL 0.010% Err:50918 Chi ph thm tra h s mi thu TB TT 019 Chi ph thm tra kt qu la chn nh thu TB 0.010% 020 Chi ph gim st thi cng xy dng Err:509 Err:50921 Chi ph gim st lp t thit b 0.000% 0

22 Chi ph lp bo co nh gi tc ng mi trng (TM) Lp d ton ring

23 Chi ph lp nh mc xy dng, n gi xy dng cng trnh Lp d ton ring

24 Chi ph kim sot chi ph xy dng Lp d ton ring

25 Lp d ton ring

26 Chi ph t vn qun l d n (trng hp thu t vn) Lp d ton ring

27 Chi ph th nghim chuyn ngnh Lp d ton ring

28 Lp d ton ring

29 Chi ph kim nh cht lng xy dng Lp d ton ring 0

30 Lp d ton ring 0

31 Chi ph gim st, nh gi d n u t xy dng cng trnh Err:509

32 Chi ph gim nh t php trong xy dng Lp d ton ring

33 Lp d ton ring

34 Chi ph thc hin cc cng vic t vn khc Lp d ton ring

MTL*GXD

MTL*GTBMTL*GXDMTL*GTB

Chi ph qun l chi ph u t xy dng: tng mc u t, d ton cng trnh, nh mc xy dng, n gi xy dng cng trnh, hp ng trong hot ng xy dng,...

Chi ph kim tra cht lng vt liu, kim nh cht lng cng trnh theo yu cu ca Ch u t

Chi ph kim tra chng nhn iu kin bo m an ton chu lc v chng nhn s ph hp v cht lng cng trnh

20%*GQLDAThng t 22/2010/TT-BKH ngy

02/12/2010

Chi ph quy i vn u t xy dng cng trnh ti thi im bn giao, a vo khai thc s dng

18

Tng cng: Err:509Err:509LM TRN (GTV)

19

CNG TRNH:

HNG MC: VT: ng


0 0

Err:509 Err:5090 00 00 00 00 0

Err:509 Err:509Err:509 Err:509

0 0

Err:509 Err:509

Err:509 Err:509

0 0

Err:509 Err:509

0 0

Err:509 Err:509

0 0

BNG TNG HP CHI PH T VN

20

0 0Err:509 Err:509

0 00 0

Err:509 Err:5090 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Err:509 Err:509

0 0

0 0

0 0

21

Err:509 Err:509Err:509 Err:509

22

CNG TRNH:

HNG MC:


1 Chi ph r ph bom mn, vt n Lp d ton ring2 Chi ph bo him cng trnh Err:5093 Chi ph bo him t vn Lp d ton ring

4 Lp d ton ring

5 Lp d ton ring

6 Lp d ton ring

7 Lp d ton ring

8 Chi ph kim ton 0.640% MTL*TMT 0

9 Chi ph nghin cu khoa hc cng ngh lin quan n d n Lp d ton ring

10 Lp d ton ring

11 Li vay trong thi gian xy dng Lp d ton ring

12 Lp d ton ring

13 Chi ph thm tra ph duyt quyt ton vn u t 0.380% MTL*TMT 0

14 Ph thm nh d n u t 0.019% MTL*TMT 0

15 Chi ph thm nh kt qu la chn nh thu xy dng 0.010% Err:509

16 0.010% 0

BNG TNG HP CHI PH KHC

MTL*(GXD+GTB)

Chi ph di chuyn thit b thi cng v lc lng lao ng n cng trngChi ph ng kim cht lng quc t, quan trc bin dng cng trnhChi ph m bo an ton giao thng phc v thi cng cc cng trnhChi ph hon tr h tng k thut b nh hng khi thi cng cng trnh

Vn lu ng ban u (i vi cc d n u t xy dng nhm mc ch kinh doanh)

Chi ph cho qu trnh chy th khng ti v c ti theo quy trnh cng ngh

MTL*GXD

Chi ph thm nh kt qu la chn nh thu cung cp, lp t thit b

MTL*GTB

23

17 L ph cp php xy dng Theo quy nhTng cng: Err:509

LM TRN (GK) Err:509

24

CNG TRNH:

HNG MC: VT: ng


0 0Err:509 Err:509

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0

0

0 0

0

0

Err:509

0

BNG TNG HP CHI PH KHC

25

0Err:509 Err:509Err:509 Err:509


26

Chi ph XD trc thu (GXDTT): Err:509Chi ph TB trc thu (GTBTT): 0 ngTng mc u t (TMT) 0 ngLoi cng trnh: 1S bc thit k: 1 Chi ph lp BCKTKT gm c chi ph thit kCp cng trnh: 5Loi bo co: 2 Err:509

TT LOI CHI PH Ga Gb Na NbI CHI PH QUN L D N (Q 957)1 Chi ph qun l d n Err:509 Err:509 Err:509 Err:509II CHI PH T VN U T XY DNG CNG TRNH (Q 957)1 Chi ph lp bo co KTKT Err:509 Err:509 Err:509 Err:509

0 0 0.0000 0.00000 0 0.0000 0.0000

2 Chi ph thm tra thit k Err:509 Err:509 Err:509 Err:5093 Chi ph thm tra d ton Err:509 Err:509 Err:509 Err:5094 Err:509 Err:509 Err:509 Err:509

5 10 10 0.2870 0.2870

6 Chi ph gim st thi cng xy dng Err:509 Err:509 Err:509 Err:509

7 Chi ph gim st lp t thit b 10 10 0.6750 0.6750

III CHI PH KHC (176/BTC v Thng t 19/2011/TT-BTC)1 L ph thm nh thit k Err:509 Err:509 Err:509 Err:5092 L ph thm nh d ton Err:509 Err:509 Err:509 Err:5093 Ph thm nh d n 15 15 0.0190 0.01904 Chi ph kim ton 5 5 0.6400 0.64005 5 5 0.3800 0.3800

BNG TNH NI SUY CC NH MC T L

Chi ph lp HSMT, nh gi HSDT thi cng xy dngChi ph lp HSMT, nh gi HSDT mua sm thit b

Chi ph thm tra ph duyt, quyt ton vn


27

Chi ph lp BCKTKT gm c chi ph thit k

MTL (%)

Err:509

Err:509Err:509

0.0000.000

Err:509Err:509Err:509

0.000

Err:509

0.000

Err:509Err:509

0.0190.6400.380

BNG TNH NI SUY CC NH MC T L


28

BNG TNG HP CHI PH KHO STD N: CNG TRNH THY IN MNG HUNG

STT KHON MC CHI PH CCH TNH

A CHI PH KHO STI CHI PH TRC TIP

1 Chi ph vt liu Bng d ton2 Chi ph nhn cng Bng d ton3 Chi ph my thi cng Bng d tonII CHI PH CHUNG NC*65%

III THU NHP CHU THU TNH TRC (TT+C)*6%

B CHI PH VIT PHNG N T+C+TLChi ph lp phng n, bo co Gks*5%Ln tri Gks*5%

C CHI PH PHC V KHO STDi chuyn lc lng thi cng

Gi tr d ton trc thu (A+B+C)Thu gi tr gia tng D*10%Chi ph xy dng sau thu D + GTGTLM TRN


Mua s liu phc v kho st (1500 biu. n gi 50.000ng/biu)


29

BNG TNG HP CHI PH KHO STD N: CNG TRNH THY IN MNG HUNG

VT: ng

GI TR K HIU

1,557,848,844 Gks916,073,057 TT24,762,262 VL

851,685,637 NC39,625,159 M

553,595,664 C

88,180,123 TL

155,784,884 G77,892,44277,892,442

127,700,928 G52,700,928

75,000,000

1,841,334,656 D184,133,466 GTGT

2,025,468,1222,025,468,000


GXD

30


STT NI DUNG CNG VIC N V KHI LNGN GI

VT LIU NHN CNG MY

[1] [2] [3] [4] [5] [6] [7] [8]

KHO ST A HNHLi khng ch mt bng

1 CK.02104 im 3.00 89,066 11,579,778 215,070

2 CK.04204 im 10.00 59,340 6,018,976 30,462

3 CK.04304 im 15.00 11,683 2,441,133 14,310

Li khng ch cao

4 CL.03104 o khng ch cao thy chun k thut, cp a hnh IV km 25.00 894 1,097,578 4,480

Bn t l 1/500 ng mc 0,5m

5 CM.02104 ha 17.40 75,274 2,974,082 35,764

6CN.02104

ha 4.20 72,002 3,857,362 25,789

7 CM.04104 100ha 4.51 394,335 51,338,323 502,081

8CN.04104

100ha 1.17 394,335 65,593,792 369,036

o v trc dc, trc ngang sui

9 CO.01204 o v mt ct ngang tuyn trn cn, cp a hnh IV m 6.00 339,592 903,778 9,342

10 CO.01404 o v mt ct ngang tuyn di nc, cp a hnh IV m 22.00 262,174 1,354,735 14,929

BNG D TON CHI PH XY DNG

M HIU N GI

o li khng ch mt bng ng chuyn hng 4, cp a hnh IVo li khng ch mt bng ng chuyn cp 1, cp a hnh IVo li khng ch mt bng ng chuyn cp 2, cp a hnh IV

o v chi tit bn trn cn, bn t l 1/500, ng ng mc 0,5m, cp a hnh IV

o v chi tit bn di nc, bn t l 1/500, ng mc 0,5m, cp a hnh IV

o v chi tit bn trn cn, bn t l 1/2000, ng ng mc 1m, cp a hnh IV

o v chi tit bn di nc, bn t l 1/2000, ng mc 1m, cp a hnh IV

31

STT NI DUNG CNG VIC N V KHI LNGN GI

VT LIU NHN CNG MYM HIU N

GI

KHO ST A CHT

11 CS.04102 km 50.00 51,534 2,552,493 71,419

Khoan my trn cn, su

32

D N: CNG TRNH THY IN MNG HUNGVT: ng

THNH TIN

VT LIU NHN CNG MY

[9]=[5]*[6] [10]=[5]*[7] [11]=[5]*[8]

12,715,559 570,442,902 5,087,754

267,197 34,739,334 645,211

593,395 60,189,758 304,625

175,240 36,616,989 214,653

22,344 27,439,449 112,005

1,309,775 51,749,030 622,293

302,407 16,200,921 108,313

1,778,451 231,535,837 2,264,387

461,372 76,744,737 431,772

2,037,552 5,422,669 56,054

5,767,828 29,804,179 328,440

BNG D TON CHI PH XY DNG

33

THNH TIN

VT LIU NHN CNG MY

12,046,702 281,242,735 34,537,405

2,576,695 127,624,640 3,570,947

4,554,127 42,486,888 8,630,7461,377,507 14,311,373 4,854,7941,732,862 19,678,138 8,091,324

70,400 10,435,376 1,460,68617,600 3,540,574 730,34317,600 4,584,112 1,195,106

831,016 27,504,670 1,846,386

46,893 3,279,690

327,353 14,087,758 1,789,265237,983 5,590,380 926,164179,467 628,029 58,52177,200 7,491,109 1,383,123

24,762,262 851,685,637 39,625,159

34 34


STT MSVT TN CNG VIC / THNH PHN HAO PH N V

[1] [2] [3] [4] [5] [6]

1 CK.02104 im 3.0000

Vt liu 1V20341 Xi mng PC30 kg 12.0000V20132 si 1x2 m 0.0400V20056 Ct vng m 0.0250V20144 inh + dy thp kg 0.6000V20306 Sn trng + kg 0.4000V20145 inh ch U kg 6.0000V20296 S o quyn 2.5000V29999 Vt liu khc % 4.0000

Nhn cng 1

N2457ks Nhn cng 4,5/7 cng 57.0000

My thi cng 1M0698 ng nhm ca 1.2300M0687 Theo 020 ca 3.3000M0688 Theo 010 ca 4.1800M0689 ittomt ca 0.4500M9999 My khc % 5.0000

2 CK.04204 im 10.0000

Vt liu 1V20341 Xi mng PC30 kg 5.0000V20132 si 1x2 m 0.0230V20056 Ct vng m 0.0150V20144 inh + dy thp kg 0.3000V20306 Sn trng + kg 0.3000V20145 inh ch U kg 4.0000V20296 S o quyn 1.5000V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 32.3000

My thi cng 1M0698 ng nhm ca 0.4000M0687 Theo 020 ca 0.5500M0689 ittomt ca 0.4000M9999 My khc % 5.0000

BNG PHN TCH N GI CHI TIT

M HIUN GI

NH MCHAO PH

o li khng ch mt bng ng chuyn hng 4, cp a hnh IV

o li khng ch mt bng ng chuyn cp 1, cp a hnh IV

35 35

STT MSVT TN CNG VIC / THNH PHN HAO PH N VM HIUN GINH MCHAO PH

3 CK.04304 im 15.0000

Vt liu 1V20341 Xi mng PC30 kg 3.0000V20132 si 1x2 m 0.0100V20056 Ct vng m 0.0060V20144 inh + dy thp kg 0.1000V20306 Sn trng + kg 0.2000V20296 S o quyn 1.5000V29999 Vt liu khc % 1.5000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 13.1000

My thi cng 1M0687 Theo 020 ca 0.3000M0689 ittomt ca 0.1800M9999 My khc % 5.0000

4 CL.03104 km 25.0000

Vt liu 1V20296 S o quyn 0.2000V20184 Giy vit tp 0.1500V29999 Vt liu khc % 30.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 5.8900

My thi cng 1M0690 My thu chun Ni 030 ca 0.6000

5 CM.02104 ha 17.4000

Vt liu 1V20067 Cc g 4x4x30 cc 3.0000V20296 S o quyn 0.7000V20183 Giy v bn (50x50) t 0.1800V20011 Bn g 60x60 ci 0.1600V29999 Vt liu khc % 15.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 15.9600

My thi cng 1M0687 Theo 020 ca 0.5700M0692 Dalta 020 ca 1.2600M0693 B o mia bala ca 0.6000M0690 My thu chun Ni 030 ca 0.0600M9999 My khc % 5.0000

o li khng ch mt bng ng chuyn cp 2, cp a hnh IV

o khng ch cao thy chun k thut, cp a hnh IV

o v chi tit bn trn cn, bn t l 1/500, ng ng mc 0,5m, cp a hnh IV

36 36


6 CN.02104 ha 4.2000


Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 20.7000

My thi cng 1M0687 Theo 020 ca 0.4300M0692 Dalta 020 ca 0.8800M0693 B o mia bala ca 0.6000M0690 My thu chun Ni 030 ca 0.0420M9999 My khc % 5.0000

7 CM.04104 100ha 4.5100


Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 275.5000

My thi cng 1M0687 Theo 020 ca 5.6000M0690 My thu chun Ni 030 ca 2.4000M0692 Dalta 020 ca 19.0000M0693 B o mia bala ca 6.4000M9999 My khc % 5.0000

8 CN.04104 100ha 1.1700


Nhn cng 1

o v chi tit bn di nc, bn t l 1/500, ng mc 0,5m, cp a hnh IV

o v chi tit bn trn cn, bn t l 1/2000, ng ng mc 1m, cp a hnh IV

o v chi tit bn di nc, bn t l 1/2000, ng mc 1m, cp a hnh IV

37 37


N2407ks Nhn cng 4,0/7 cng 352.0000

My thi cng 1M0687 Theo 020 ca 4.7000M0690 My thu chun Ni 030 ca 2.0000M0692 Dalta 020 ca 13.3000M0693 B o mia bala ca 6.4000M9999 My khc % 5.0000

9 CO.01204 m 6.0000

Vt liu 1V20066 Cc g 0,04 x 0,04 x 0,4 ci 8.0000V20305 Sn , trng kg 0.0800V20298 S o cc loi quyn 0.5000V20180 Giy k ly cao 0,3m m 0.5000V20175 Giy can cao 0,3m m 0.5000V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 4.8500

My thi cng 1M0687 Theo 020 ca 0.5300M0690 My thu chun Ni 030 ca 0.2000M9999 My khc % 5.0000

10 CO.01404 m 22.0000

Vt liu 1V20066 Cc g 0,04 x 0,04 x 0,4 ci 6.0000V20305 Sn , trng kg 0.0600V20298 S o cc loi quyn 0.5000V20180 Giy k ly cao 0,3m m 0.5000V20175 Giy can cao 0,3m m 0.5000V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 7.2700

My thi cng 1M0687 Theo 020 ca 0.8200M0690 My thu chun Ni 030 ca 0.3700M9999 My khc % 5.0000

11 CS.04102 km 50.0000

Vt liu 1V20049 Ba a cht ci 0.0600V20136 a bn a cht ci 0.0100V20205 Knh lp ci 0.0080

o v mt ct ngang tuyn trn cn, cp a hnh IV

o v mt ct ngang tuyn di nc, cp a hnh IV

o v bn a cht cng trnh, bn t l 1/25.000, cp phc tp II

38 38


V20204 Knh lp th ci 0.0100V20334 Thc dy 50m ci 0.0100V20147 ng h bm giy ci 0.0020V20173 Giy can cun 0.1500V20177 Giy gi mu ram 0.1000V20314 Ti vi ng mu ci 1.5000V29999 Vt liu khc % 10.0000

Nhn cng 1

N28458 K s cp bc 4,5/8 cng 35.2000

My thi cng 1M0698 ng nhm ca 0.0010M0701 My nh ca 0.0010M0699 Knh hin vi ca 0.0010M0697 Xe chuyn dng (pajero) ca 0.0900

12 CC.01101 Cp t I-III m 80.0000

Vt liu 1V20225 Mi khoan hp kim ci 0.0700V20060 Cn khoan m 0.0150V20133 u ni cn b 0.0050V20247 ng chng m 0.0300V20134 u ni ng chng ci 0.0100V20259 ng mu n m 0.0400V20260 ng mu kp ci 0.0020V20194 Hp g ng mu hp 0.4000V20166 G nhm V m 0.0035V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 2.8500

My thi cng 1

M0670 ca 0.1600

M9999 My khc % 1.0000

13 CC.01102 Cp t IV-VI m 20.0000

Vt liu 1V20225 Mi khoan hp kim ci 0.1640V20060 Cn khoan m 0.0300V20133 u ni cn b 0.0100V20247 ng chng m 0.0300V20134 u ni ng chng ci 0.0100V20259 ng mu n m 0.0400V20260 ng mu kp ci 0.0020V20194 Hp g ng mu hp 0.4000V20166 G nhm V m 0.0035

B my khoan cby 150 zub hoc loi tng t

39 39


V29999 Vt liu khc % 10.0000Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 3.8400

My thi cng 1

M0670 ca 0.3600

M9999 My khc % 1.0000

14 CC.01103 Cp t VI-VIII m 20.0000

Vt liu 1V20225 Mi khoan hp kim ci 0.3500V20060 Cn khoan m 0.0400V20133 u ni cn b 0.0140V20247 ng chng m 0.0200V20134 u ni ng chng ci 0.0070V20259 ng mu n m 0.0400V20260 ng mu kp ci 0.0020V20194 Hp g ng mu hp 0.4000V20166 G nhm V m 0.0035V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 5.2800

My thi cng 1

M0670 ca 0.6000

M9999 My khc % 1.0000

15 CC.02101 Cp t I-III m 80.0000

Vt liu 1V20264 ng nc D50 m 0.0400V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 0.7000

My thi cng 1

M0412ks My bm 250/50 ca 0.1100

16 CC.02102 Cp t IV-VI m 20.0000


Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 0.9500



40 40


My thi cng 1

M0412ks My bm 250/50 ca 0.2200

17 CC.02103 Cp t VI-VIII m 20.0000


Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 1.2300

My thi cng 1

M0412ks My bm 250/50 ca 0.3600

18 CQ.06101 Th nghim p nc trong l khoan on 6.0000

Vt liu 1V20039 B knh p b 0.0330V20289 Qu bo cao su qu 0.5000V20267 ng t ong di 1m ng 0.0330V20265 ng ngoi D16 m 0.2500V20271 ng trong D42 (cn khoan) m 1.0000V20315 Tuy dn nc m 0.5000V20150 ng h o p lc 4kG/cm2 ci 0.0030V20155 ng h o lu lng 3m3/h ci 0.0030V20157 ng h o nc ci 0.0330V20236 Nhit k ci 0.0330V20118 Dy in m 2.5000V20301 S p nc quyn 1.0000V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 24.6000

My thi cng 1M0669 B khoan tay ca 1.5000

M0412ks My bm 250/50 ca 1.5000

19 CQ.07101 nc th ngim trong l khoan ln 4.0000

Vt liu 1V20325 Thng lu lng 60 lt ci 0.0200V20324 Thng gnh nc i 0.0500V20158 ng h lu lng ci 0.0030

V20244 ng cao su dn nc 1618mm m 0.0500

V20333 Thc cun 20m ci 0.0050V20157 ng h o nc ci 0.0030

41 41


V20147 ng h bm giy ci 0.0030V20300 S o nc quyn 1.0000V29999 Vt liu khc % 5.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 4.4000

20 CP.03101 Xc nh ch tiu c l nguyn dng mu 12.0000

Vt liu 1V20294 Ry a cht cng trnh b 0.0013V20017 Bnh ht m ci 0.0010V20022 Bnh tiu bn ci 0.0400

V20028 Bnh thu tinh tam gic 50 - 1000ml ci 0.0400

V20090 Chu thu tinh ci 0.0400V20023 Bnh t trng ci 0.0200V20213 Khay men to ci 0.0200V20139 a st trng men ci 0.0400V20072 Cc thu tinh ci 0.0400V20284 Phu thu tinh ci 0.0400V20197 Hp nhm ci 0.1600V20206 Knh mi m (1 x 0,5)m ci 0.0100V20099 Chu Vaxiliep ci 0.0013V20123 Dng c xc nh tan r b 0.0033V20147 ng h bm giy ci 0.0002V20185 Ho cht kg 0.0500V20109 Dao vng nn ci 0.0100V20110 Dao vng thm ci 0.0100V20078 Ci chy s b 0.0010V20250 ng ong thu tinh 1000ml b 0.1000V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 6.3000

My thi cng 1M0725 My chng ct nc ca 0.7000M0730 My ct t ca 0.6000M0740 My nn 1 trc ca 1.7400M0714 Cn phn tch ca 1.7400M0753 My xc nh h s thm ca 0.5800M0718 T sy ca 1.2000M0717 L nung ca 1.0000M0724 Bp ct ca 0.5000M0723 Bp in ca 1.2000M0383 My bm d 48 ca 0.4000

21 CP.01101 Th nghim mu nc n mn b tng mu 6.0000

42 42


Vt liu 1V20027 Bnh thu tinh 100 - 1000ml ci 0.1200V20284 Phu thu tinh ci 0.0800V20072 Cc thu tinh ci 0.1600V20236 Nhit k ci 0.0200V20212 Khay men ch nht ci 0.0200V20256 ng ht thu tinh 2100ml ci 0.0300V20248 ng chun 25ml ci 0.0200V20019 Bnh ht m c vi ci 0.0050V20093 Chn nung ci 0.0050V20087 Chai nt mi ci 0.0400V20170 Gi ng nghim ci 0.0020V20188 Ho cht cc loi gam 250.0000V29999 Vt liu khc % 10.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 5.0000

My thi cng 1M0725 My chng ct nc ca 0.6000M0754 My o PH ca 0.6000M0717 L nung ca 1.1000M0718 T sy ca 1.1000M0714 Cn phn tch ca 1.1000M0719 T ht c ca 1.1000M0723 Bp in ca 1.1000M0383 My bm d 48 ca 0.3000M0767 My so mu quang in ca 0.6000M0766 My so mu ngn la ca 0.6000

22 CP.07101 Th nghim thch hc mu 6.0000

Vt liu 1V20217 Lamen kg 0.0300V20004 Axt axalic kg 0.0030V20242 Nha canada kg 0.0050V20207 Knh trng (2 x 30 x 50) mm ci 1.0000V29999 Vt liu khc % 10.0000

Nhn cng 1

N28408 K s cp bc 4,0/8 cng 1.5000

My thi cng 1M0739 My mi ca 0.4000M0699 Knh hin vi ca 0.4400M0723 Bp in ca 0.3000

23 CP.04101 Th nghim mu c l mu 6.0000

Vt liu 1V20082 Ci gi b 0.0010

43 43


V20135 e gh ci 0.0050V20210 Khay men ci 0.0800V20090 Chu thu tinh ci 0.0200V20026 Bnh thu tinh ci 0.0300V20023 Bnh t trng ci 0.0400V20017 Bnh ht m ci 0.0100V20094 Chn s ci 0.0400V20293 Ry a cht b 0.0013V29999 Vt liu khc % 5.0000

Nhn cng 1

N2407ks Nhn cng 4,0/7 cng 6.7000

My thi cng 1M0530 My mi 1,0Kw ca 0.8000M0738 My khoan mu ca 0.6000M0736 My p mu ca 0.8000M0765 My xc nh m un ca 0.8000M0714 Cn phn tch ca 1.0000M0718 T sy ca 0.8000M0724 Bp ct ca 0.5000M0721 My ht chn khng ca 0.3000M0725 My chng ct nc ca 0.4000M0383 My bm d 48 ca 0.3000

44 44

D N: CNG TRNH THY IN MNG HUNGVT: ng

N GI H S THNH TIN

[7] [8] [9]

89,066650 7,800

75,000 3,000120,000 3,000

9,900 5,94019,000 7,6008,800 52,8002,200 5,500

3,42611,579,778

203,154 11,579,778

215,070889 1,093

13,970 46,10132,067 134,04052,432 23,594

10,241

59,340650 3,250

75,000 1,725120,000 1,800

9,900 2,97019,000 5,7008,800 35,2002,200 3,300

5,3956,018,976

186,346 6,018,976

30,462889 356

13,970 7,68452,432 20,973

1,451

BNG PHN TCH N GI CHI TIT

45 45

N GI H S THNH TIN

11,683650 1,950

75,000 750120,000 720

9,900 99019,000 3,8002,200 3,300

1732,441,133

186,346 2,441,133

14,31013,970 4,19152,432 9,438

681

8942,200 4401,650 248

2061,097,578

186,346 1,097,578

4,4807,467 4,480

75,27420,000 60,0002,200 1,5402,200 396

22,000 3,5209,818

2,974,082

186,346 2,974,082

35,76413,970 7,96319,500 24,5701,800 1,0807,467 448

1,703

46 46

N GI H S THNH TIN

72,00220,000 60,0002,200 1,5402,200 396

22,000 3,5206,546

3,857,362

186,346 3,857,362

25,78913,970 6,00719,500 17,1601,800 1,0807,467 314

1,228

394,33520,000 300,0002,200 6,6002,200 3,300

22,000 33,00051,435

51,338,323

186,346 51,338,323

502,08113,970 78,2327,467 17,921

19,500 370,5001,800 11,520

23,909

394,33520,000 300,0002,200 6,6002,200 3,300

22,000 33,00051,435

65,593,792

47 47

N GI H S THNH TIN

186,346 65,593,792

369,03613,970 65,6597,467 14,934

19,500 259,3501,800 11,520

17,573

339,59235,000 280,00019,000 1,5202,200 1,1002,200 1,100

50,000 25,00030,872

903,778

186,346 903,778

9,34213,970 7,4047,467 1,493

445

262,17435,000 210,00019,000 1,1402,200 1,1002,200 1,100

50,000 25,00023,834

1,354,735

186,346 1,354,735

14,92913,970 11,4557,467 2,763

711

51,53416,500 990

242,000 2,42033,000 264

48 48

N GI H S THNH TIN

176,000 1,760104,500 1,045110,000 220220,000 33,00022,000 2,2003,300 4,950

4,6852,552,493

72,514 2,552,493

71,419889 1

2,688 35,940 6

793,438 71,409

56,92782,500 5,775

165,000 2,475126,500 633120,000 3,60049,500 495

330,000 13,200990,000 1,98033,000 13,200

2,969,697 10,3945,175

531,086

186,346 531,086

107,884

667,601 106,816

1,068

68,87582,500 13,530

165,000 4,950126,500 1,265120,000 3,60049,500 495

330,000 13,200990,000 1,98033,000 13,200

2,969,697 10,394

49 49

N GI H S THNH TIN

6,261715,569

186,346 715,569

242,740

667,601 240,336

2,403

86,64382,500 28,875

165,000 6,600126,500 1,771120,000 2,40049,500 347

330,000 13,200990,000 1,98033,000 13,200

2,969,697 10,3947,877

983,907

186,346 983,907

404,566

667,601 400,561

4,006

88020,000 800

80130,442

186,346 130,442

18,259

165,987 18,259

88020,000 800

80177,029

186,346 177,029

50 50

N GI H S THNH TIN

36,517

165,987 36,517

88020,000 800

80229,206

186,346 229,206

59,755

165,987 59,755

138,503550,000 18,15044,000 22,000

110,000 3,63016,000 4,00055,000 55,00016,500 8,250

330,000 990165,000 495165,000 5,44588,000 2,9041,139 2,8482,200 2,200

12,5914,584,112

186,346 4,584,112

307,73139,167 58,751

165,987 248,981

11,723165,000 3,30066,000 3,300

165,000 495

15,400 770

55,000 275165,000 495

51 51

N GI H S THNH TIN

110,000 3302,200 2,200

558819,922

186,346 819,922

27,2791,870,000 2,431

330,000 33055,000 2,200

55,000 2,200

27,500 1,10033,000 66044,000 8805,500 220

27,500 1,1005,500 2208,800 1,408

16,500 165220,000 286330,000 1,089110,000 2266,000 3,30082,500 82582,500 82538,500 3955,000 5,500

2,4801,173,980

186,346 1,173,980

149,1058,244 5,7711,890 1,134

12,942 22,5198,415 14,642

57,420 33,30417,034 20,44122,068 22,068

5,118 2,5594,445 5,334

53,335 21,334

52 52

N GI H S THNH TIN

39,66460,500 7,2605,500 440

27,500 4,40088,000 1,76024,200 48477,000 2,31011,000 220

385,000 1,92511,000 5516,500 66022,000 44

66 16,5003,606

931,730

186,346 931,730

154,3618,244 4,9466,665 3,999

22,068 24,27517,034 18,7378,415 9,257

11,306 12,4374,445 4,890

53,335 16,00171,280 42,76828,420 17,052

29,91177,000 2,31044,000 132

2,750,000 13,75011,000 11,000

2,719104,672

69,781 104,672

9,75414,516 5,8065,940 2,6144,445 1,334

12,867220,000 220

53 53

N GI H S THNH TIN

110,000 55024,200 1,93627,500 55060,500 1,81533,000 1,320

330,000 3,3003,300 132

1,870,000 2,431613

1,248,518

186,346 1,248,518

230,52156,036 44,82951,371 30,823

116,057 92,84621,315 17,0528,415 8,415

17,034 13,6275,118 2,5593,574 1,0728,244 3,298

53,335 16,001

BNG 2: D TNG HP KINH PH CHUYN QUN, THIT BD N: CNG TRNH THY IN MNG HUNG

Stt Ni dung cng vic n v Khi lng

1 V 32

2 Lng chuyn qun 16 ngi x 2 ngy cng 32

3 Tin ngh tr 16 ngi x 2 m m 16

4 Vn chuyn vt t thit b t H Ni ln (02 lt) lt 2

5 Chi ph khc

Cng

V xe t t H Ni i Cng trnh v ngc li (16 ngi)

BNG 2: D TNG HP KINH PH CHUYN QUN, THIT BD N: CNG TRNH THY IN MNG HUNG

n gi Thnh tin Ghi ch

350,000 11,200,000

203,154 6,500,928

250,000 4,000,000

8,000,000 16,000,000

15,000,000

52,700,928


56

CNG TRNH:

HNG MC:

STT TN THIT B HAY NHM THIT B CCH TNH CHI PH TRC THU THU GTGT

1 Chi ph mua sm thit b (Gmstb) bng tnh 0 0

2 Chi ph o to v chuyn giao cng ngh (Gdtcg) bng tnh 0 0

3 Chi ph lp t thit b v th nghim, hiu chnh (Gld) (3.1)+(3.2) 0 0

3.1 Chi ph lp t thit b v th nghim, hiu chnh bng tnh 0 0

3.2 Chi ph nh tm ti hin trng v iu hnh thi cng bng tnh 0 0

Tng cng: (1)+(2)+(3) 0 0LM TRN (GTB) 0 0

NGI LP NGI CH TR


BNG TNG HP D TON CHI PH THIT B


57

CNG TRNH:

HNG MC: VT: ng

CHI PH SAU THU

0

0

0

0

0

00

NGI CH TR


BNG TNG HP D TON CHI PH THIT B


58

CNG TRNH:

HNG MC:

STT TN THIT B HAY NHM THIT B N V TNH KHI LNG THU GTGT

1 Thit b 1 0 0

2 Thit b 2 0 0

3 Thit b 3 0 0

0 0

n Thit b n 0 0

Cng chi ph mua sm thit b (Gmstb) 0 0LM TRN (GTB) 0 0

NGI LP NGI CH TR


BNG D TON CHI PH MUA SM THIT B

N GITRC THU

THNH TINTRC THU


59

CNG TRNH:

HNG MC: VT: ng

0

0

0

0

0

00

NGI CH TR


BNG D TON CHI PH MUA SM THIT B

THNH TINSAU THU


60

CNG TRNH:

HNG MC:

STT KHON MC CHI PH CCH TNH

CHI PH THEO N GI

Chi ph vt liuChnh lch vt liuChi ph nhn cngChnh lch nhn cngChi ph my xy dngChnh lch my xy dng

I CHI PH TRC TIP1 Chi ph vt liu A*12 Chi ph nhn cng B*13 Chi ph my thi cng C*14 Chi ph trc tip khc (VL+NC+M)*2.5%

Chi ph trc tip VL+NC+M+TTII CHI PH CHUNG T * 6.5%III THU NHP CHU THU TNH TRC (T+C) * 5.5%

Chi ph lp t thit b trc thu T+C+TLIV THU GI TR GIA TNG

Chi ph lp t thit b sau thu G + GTGT

V

TNG CNGLM TRN

NGI LP NGI CH TR


BNG TNG HP D TON CHI PH LP T THIT B

G*TGTGT-XD

CHI PH XY DNG NH TM TI HIN TRNG V IU HNH THI CNG G*t l*(1+T

GTGT-XD)

GLD + GXDNT


61

CNG TRNH:

HNG MC: VT: ng

GI TR K HIU

ACLVL

BCLNC

CCLM

VLNCM

0 TT0 T0 C0 TL0 G0 GTGT0

0

00

NGI CH TR


BNG TNG HP D TON CHI PH LP T THIT B

GLD

GXDNT

62

CNG TRNH:

HNG MC:

STT NI DUNG CNG VIC N V KHI LNGN GI THNH TIN

VT LIU NHN CNG MY VT LIU

[1] [2] [3] [4] [5] [6] [7] [8] [9]=[5]*[6]

TC CngA

BNG D TON CHI PH LP T THIT B

M HIU N GI

63

CNG TRNH:

HNG MC: VT: ng

THNH TIN

NHN CNG MY

[10]=[5]*[7] [11]=[5]*[8]

B C

BNG D TON CHI PH LP T THIT B

MLTsThuyt minhTong hop kinh phiCP tu vanCp khacQD957Tng hpd tonChit tnhDi chuynTH CP thiet biCP mua sam TBTHCP Lap datDu toan LD

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