主材耗量单位单价主材费1102-1 竣工文件80000.002102-2施工环保费100000.003102-3 安全生产费1427800.204103-1-a临时道路、桥涵的修建、养护与拆除500000.005103-2 临时工程用地300000.006103-3临时供电设施300000.007103-4电信设施的提供、维修与拆除50000.008103-5供水与排污设施200000.009104-1承包人驻地建设800000.0010202-1-a清理现场（包括填前压实、坑洞、墓穴回填）0.00150.000.062.580.050.070.193.0511202-1-b砍伐树木0.29650.0014.800.450.571.1117.5012202-1-c挖除树根0.00450.000.208.420.260.330.6410.1913202-2-(1)平均厚度4cm（含等级平交）0.02650.001.280.990.070.090.172.6814202-2-(2)平均厚度9cm0.05850.002.882.230.150.200.386.0415202-2-(1)平均厚度30cm（含等级平交）0.17150.008.550.250.340.6410.1116202-2-(2)平均厚度54cm0.30850.0015.390.450.601.1518.1917202-3-a钢筋混凝土结构5.84050.00292.000.660.669.049.4421.78344.28【1】996 其他材料费0.660元1.000.660.6618202-3-c砖、石及其他砌体结构0.82050.0041.001.852.243.1649.8919203-1-a挖土方0.00450.000.238.540.150.220.6410.1120203-1-c挖除非适用材料（不包括於泥）0.01050.000.5010.350.220.320.8012.6121203-1-f弃方超运1.350.020.030.101.5422204-1-a利用土方0.00350.000.153.710.100.150.294.5523204-1-e借土填方0.00850.000.4011.550.250.370.8813.910.46第 1 页 共 33 页1.650.330.420.050.150.340.090.200.330.6011.350.100.58金额其他管理费税费利润综合单价工日单价金额主材辅材费工程量清单单价分析表合同段：HLS03货币单位：人民币（元）序号编码子目名称人工费材料费机械使用费主材耗量单位单价主材费24204-1-f涵洞两侧路基处理：8％石灰土1.25050.0062.50108.28108.287.729.3213.15207.81【1】866 水0.400m31.000.400.40【2】891 生石灰0.251t220.0055.1555.15【3】899 中（粗）砂0.842m360.0050.5250.52【4】911 黏土0.233m38.211.911.91【5】996 其他材料费0.290元1.000.290.2925204-1-(1)台背回填石灰土：8％石灰土1.25050.0062.50108.28108.287.729.3213.15207.81【1】866 水0.400m31.000.400.40【2】891 生石灰0.251t220.0055.1555.15【3】899 中（粗）砂0.842m360.0050.5250.52【4】911 黏土0.233m38.211.911.91【5】996 其他材料费0.290元1.000.290.2926台背回填石灰土：12％石灰土1.25050.0062.50150.12150.129....
