绿化景观工程苗木成本分析表表

景观绿化工程单价构成表含苗木死亡率单价=②*105%带利润单价=(①+②+④)*1.2综合底价=⑥+死亡率单价,种类编号植物品种图例数量（株）胸径d(cm)高度h（m)蓬径w（m)（1）人工机械费（2）支撑草绳费（3）养护费①人工机械辅材单价（元）人工机械合价（元）上车价苗木最低单价上车价苗木次低价格单价材料中间价格合价苗木运费（估算）运费合计②苗木到厂价(含运费）（元）含苗木5%死亡率系数③含苗木死亡率单价（元）④支撑草绳单价（元）⑤养护（元）带加20%）利润系数⑥带利润单价（元）⑦综合底价材料苗木单价支撑草绳和养护数量（株）,地形整理细化微地形50000.0细地形土方的修整，挖、填、找平0.46,常绿油松C1111.03.5m以上树叶丰满，分支点不超过1.5m，长势正常15073.846620.088800.013320.0766.51118.761935.26214813.86912.5111.0982.3109035.3,大油松C26-6.5271.6850.01700.01200.01145.01202.251616.762869.015738.021431.251397.32794.6,白皮松C43.5-4一个主轴，长势旺盛，树形完好，不脱腿4753.063000.02800.098000.04200.02420.02541.03146.765737.76200821.63025.02672.393530.5,华山松C52.5m以上一个主轴，树叶密实，树冠匀称完好，不脱腿8962.892400.099000.07920.01570.01648.52126.763825.26252467.161962.51822.3120271.8,桧柏C73.5-425.823.580.35861.9380.027740.029200.03650.0440.0462.0704.161216.1688779.68636.846486.4,落叶白蜡Q2352.0长势正常，非小老树47801.6228800.0850.0299200.042240.0870.0913.51286.762250.26792091.521087.5352.01122.3395049.6,银杏Q3一个主轴，枝条丰满，树冠开展匀称1765.47800.08450.01560.0745.0782.251136.761969.0125597.13931.25997.312964.9,国槐Q438.05160.419000.026600.04560.0756.01106.761912.7672684.88900.038.0972.336947.4,千头椿Q5156.0枝条丰满，树冠完好，分支点不低于2.5m21184.893600.0109200.018720.01166.762025.26315940.56962.5156.01022.3159478.8,馒头柳Q6950.6260.01820.0840.0430.0451.5758.761260.268821.82537.5682.34776.1,毛白杨Q1410-12雄性2851.83150.03150.0210.0482.76742.7615597.96250.0452.39498.3,枫杨Q83802.4320.08960.09800.03360.0455.0477.75788.761316.5136862.28568.75707.319804.4,栾树Q9136.018468.888400.0136000.016320.0945.0992.251376.762419.01328985.361181.25136.01197.3162832.8,元宝枫Q10543.21300.05200.07200.01550.01627.52102.763780.2615121.041937.51802.37209.2,杜仲Q119506.028000.038500.08400.0595.0624.75956.761631.51114205.7743.75847.359311.0,大元宝枫Q193530.846800.03500.091000.03120.02770.02908.53566.766525.26169656.763462.53022.378579.8,大合欢Q237604.856000.056000.01120.01176.01586.762812.76157514.561372.376848.8,大洋槐Q22814.82100.0495.0519.75836.761406.518439.06618.75747.34483.8,绦柳Q207876.424360.0450.026100.06960.0555.0582.75908.761541.5189407.58693.75807.346823.4,新疆杨Q2410-12雄性6925.89690.010200.02040.0235.0246.75524.76821.5141897.01293.75487.324852.3,合欢Q257876.446400.0900.052200.06960.0970.01018.51406.762475.26143565.081212.51222.370893.4,七叶树Q1718-205m以上679.012500.025000.03870.04063.54886.769000.2645001.34837.54122.320611.5,火炬Q283740.81960.02240.084.0255.96382.9621445.76110.5257.314408.8,b-1云杉1.5m以上枝叶丰满，分支点不超过1.5m，长势正常18000.030000.0966.01150.0,b-2雪松5-63-3.524000.025000.02750.02887.5,b-3大白皮松4.5-53-3.5一个主轴，长势旺盛，树形完好，不脱腿45000.050000.04870.05113.5,b-4大雪松82700.027000.036000.03450.03622.5,b-5大馒头柳18-206000.07000.0,5-10,b-6洋白蜡1700.02700.02320.02436.0,b-7大千头椿枝条丰满，树冠完好，分支点不低于2.5m1120.01176.0,b-8臭椿,b-9洋槐250.0365.0383.25,b-10大洋白蜡20-224米以上3500.04370.04588.5,b-11悬铃木（法桐）525.0,b-12榆树2.5-3180.0385.0404.25,b-13紫叶矮樱1.8-2地径6cm，分支点离地30-40cm252.0,b-14金银木丛生5分支以上，冠丰满，长势正常65.0,b-15大黄杨球1-1.2分支数大于1084.0,b-16石榴1-1.2分支大于1033.075,b-17剑麻>0.49.59.975,b-18大叶黄杨㎡0.13*3636株/m2，三年生51.45,b-19金叶女贞㎡0.6-0.836株/m2，三年生36.032.55,b-20平枝荀子㎡0.13*1616株/m2,25.632.834.44,b-21金山绣线菊㎡35株/m2，三年生,b-22紫花地丁㎡35株/m28.758.9759.42375,b-23宿根天人菊㎡0.08*4646株/m2，三年生11.9621.4822.554,b-24地被菊㎡0.4-0.525株/m22.56.522.518.519.425,b-25菖蒲㎡16株/m2，三年生5.88,b-26五叶地锦㎡35株/m230.2531.7625,b-27荷花㎡0.13*99株/m230.131.605,b-28美人蕉㎡348.016株/m21.65.114.426.46,b-29大花金鸡菊㎡463.046株/m210.5855.236.8938.7345,b-30早园竹㎡0.13*2020株/m22.66.136.069.3,b-31红王子锦带㎡16株/m2，3分支以上43.248.049.652.08,b-32紫花酢浆草㎡0.08*40满铺草坪卷36和49株/㎡25.2526.5125,花灌木八棱海棠X2327.021843.6114450.0163500.013080.0465.0488.25659.761179.01385536.27581.25327.0580.8189921.6,山杏X32.5m以上8684.0170.022100.026000.05200.0225.0236.25371.76639.0183071.3281.25340.844304.0,山桃X489.05945.28900.017800.03560.0199.5329.76560.2649863.14237.589.0305.827216.2,山楂X56279.2170.015980.028200.03760.0275.0288.75431.76751.5170641.94343.75390.836735.2,玉兰X1地径12-15cm，树姿优美，长势正常868.413000.01300.016900.01230.01291.51577.762900.2637703.381537.51345.817495.4,二乔玉兰X111202.4260.04680.07560.01440.0441.0605.761077.7619399.68525.0535.89644.4,紫叶李X6244.02.0-2.5枝条丰满，地径8cm，分支点不超过0.6m16299.2280.068320.0380.092720.09760.0370.0388.5545.76965.26235523.44462.5244.0485.8118535.2,樱花X72.0-2.5地径6-7cm，树姿优美，长势正常7615.213680.0160.018240.04560.0180.0189.0317.76537.7661304.64225.0295.833721.2,红叶碧桃X1261.04074.89150.09150.02440.0199.5329.76560.2634175.86237.561.0305.818653.8,西府海棠X10358.01m以上地径8-10cm，分支点高地70-80cm，高3米23914.4107400.0196900.014320.0465.0488.25659.761179.01422085.58581.25358.0580.8207926.4,粉碧桃X85010.011250.015000.03000.0215.0225.75359.76616.5146238.25268.75330.824810.0,黄栌X9地径6-7cm，树姿优美，长势正常3139.6160.07520.09400.01880.0220.0231.0365.76627.7629504.72275.0,沙棘X13131.05633.0393.026200.01310.014.515.22590.6136.82517924.07518.125131.0203.526658.5,木槿G61806.01680.042.544.625124.2199.8258392.6553.125134.55649.0,天目琼花G162709.01890.0630.047.25127.2205.4512943.3556.25137.08631.0,连翘G3186.07998.02232.04650.01860.028.529.925107.4168.32531308.4535.625186.0120.522413.0,紫荆G9丛生5分支以上，种类准确，枝条丰满，均匀称1419.0990.05666.14026.0,贴梗海棠G10104.04472.01768.023.524.675101.4157.07516335.829.375104.0115.512012.0,珍珠梅G7丛生5分支以上，指华北珍珠梅，枝条丰满25155.097.2149.287282.0112.065520.0,红王子锦带G124042.0940.01692.0940.0158.214870.8116.010904.0,海州常山G1839.01677.0390.026.25103.2160.456257.5531.2539.0117.04563.0,棣棠G13224.00.8-1.00.5-0.89632.011200.02240.052.5133.2216.748540.862.5224.0142.031808.0,迎春条长0.6-0.8四年生，每丛12根，36/㎡3010.02100.012019.08540.0,榆叶梅G5地径4cm，分支点高地40-50cm，枝条丰满989.0140.03220.0136.5229.2396.79124.1162.5222.05106.0,黄刺玫G146450.0121.2194.229130.0132.019800.0,红瑞木G8丛生不少于10分支，种类准确，枝条丰满，匀称1419.0990.05666.14026.0,紫丁香G23139.02920.036.75115.2182.9513355.3543.75127.09271.0,紫薇G4指高杆紫薇，地径4cm，冠丰满，长势正常3225.06000.085.06375.0102.5107.625196.2334.82525111.875128.125194.514587.5,支撑及铁丝1421*12*4+3551*9+4972*0.5*3=107625元15983.0107625.0107625.0,草绳35*1421/5+35*3551/15=10766元17758.010766.010766.0,乔灌木汇总6494.0407398.91585031.02168441.0244070.0乔木合计4984431.88乔木小计,种类序号草花品种数量（㎡）（1）人工机械费（2）支撑草绳费（3）养护费人工机械单价（元）合价（元）上车价苗木最低单价上车价苗木中间价格单价苗木运费（估算）运费合计单纯苗木询价（元）苗木死亡率乘以5%苗木死亡率单价（元）养护单价（元）带加20%）利润系数带利润单价（元）综合底价15养护数量（㎡）,地被草花小菊473.03405.610879.013244.01892.029.530.97544.0478.51537137.59536.8750.08*46=3.68元/平米473.040.719251.1,麦冬3819.05-6芽/墩，40墩/㎡ 三年生25587.338190.053466.015276.016.827.2447.54181555.260.08*40=3.2元/平米3819.026.7101967.3,丰花月季82.016株/㎡459.222.41836.81968.0328.027.228.5639.3671.425856.4434.00.13*16=2.1元/平米82.036.83017.6,波斯菊199.01253.75.31054.75572.0796.020.6521.682532.3457.522511446.977525.8125199.030.956159.05,白三叶散播/kg4063.50.5451.51806.02.752.88758.715.087513624.01253.437511.2510158.75,二月兰1037.07259.014518.021777.04148.021.522.57534.260.27562505.17526.8750.1*35=3.5元/平米1037.032.533702.5,黑心菊279.01953.03906.04882.51116.032.156.337515718.162524.68750.1*35=3.5元/平米279.030.758579.25,大花萱草484.035株/㎡ 3049.210.55082.015.57502.01936.017.8527.9649.3123866.0421.25484.027.313213.2,玉簪2497.020225.745944.845944.84994.020.421.4234.259.12147622.6425.50.1*46=4.6元/平米2497.032.581152.5,八宝景天726.05880.65.524007.5212.889350.882904.013.213.8625.5642.9231159.9216.5726.025.318367.8,荷兰菊1706.013818.613.823542.831390.46824.020.121.10533.8458.44599707.1725.1251706.032.254933.2,常夏石竹123.00.6-0.8996.32091.02263.2492.021.722.78535.7662.0457631.53527.125123.033.84157.4,紫花鼠尾草46株/㎡ 243.0552.023.4702.024.926.14539.669.2452077.3531.1251110.0,狼尾草179.01449.93222.03580.0716.024.1537.3264.9711629.6328.75179.035.16282.9,芦苇982.0观赏草植物，用途：下层丛植，4-6墩/㎡，每墩一芽5.55401.01.81767.61964.03928.05.96.19513.6823.37522954.257.3750.4元/墩*5=2元/平米982.015.415122.8,千屈菜2022.03-5芽每墩，根系完整无腐烂，35墩/㎡，三年生12738.619.840035.622.545495.08088.025.1526.407537.7467.6475136783.24531.43752022.035.4571679.9,水葱852.06.55538.06134.47668.03408.012.112.70522.3238.52532823.315.125852.022.619255.2,鸢尾895.00.4-0.835株/㎡ 5638.52506.03132.51790.05.155.407513.7422.647520269.51256.4375895.015.4513827.75,香蒲319.02583.99.22934.89.22934.8638.011.211.7623.1638.4212255.980.1*46=4.6元/平米319.023.37432.7,马蔺134.05-6芽/墩，40墩/㎡ 三年生7.51005.01072.01608.0536.025.844.05896.00.1*40=4元/平米134.025.53417.0,假龙头91.070株/㎡ 9.1828.11820.01911.0364.025.72540.3269.5456328.59530.6250.08*70=5.6元/平米91.037.63421.6,金娃娃46株/㎡ 二年生367.2749.716.1821.117.418.2729.5251.292615.7921.750.08*46=5.6元/平米28.61458.6,金焰绣线菊172.035株/㎡ 三年生1204.02408.03010.0688.032.156.33759690.0524.6875172.030.755289.0,棣棠443.016株/㎡ 2968.17088.048.021264.0886.034.035.748.8488.0439001.7242.5443.044.719802.1,沙地柏（含隔离带）条长0.6-0.825株/㎡ 904.53375.03375.0540.029.030.4542.8476.7910366.6536.2539.75359.5,草坪28984.01.064.56132167.04173904.0173904.012.67222.472651328.4487.555190-树坑4923*0.5-18633-硬化5111=28984平米28984.014.56422007.04,养护1年50079.0已分担各处55190-5111=50079平米,草花汇总260988.54399073.22469633.1864316.01601851.448草花草坪小计950125.74,总计人工机械养护费合价（元）苗木最低合价（元）苗木最低合价（元）运费合计（元）,绿化种植合计668387.441984104.222638074.18308386.0,苗木合计：方案一（苗木价按最低价）：3374689元。其中：人工机械和养护费（含支撑草绳等）600380元，苗木费最低合价：2043924元，运费730385元。 ， 方案二（苗木价按中间价）：4454820元。其中：人工机械和养护费（含支撑草绳等）600380元，苗木费最低合价：3124055元，运费730385元。 ， 基本折中方案：3914755元。 绿化总价,土方施工项目草花草坪47617㎡,土方施工单价苗木支撑草绳和养护费分担：支撑（人+料）+草绳（人+料）+养护 1、大乔木：（5+48+1.5）+（5+7）+50=116.5元/株 2、小乔木：（2.5+9+1.5）+（3+2）+31=49元/株 3、草坪草花（47617㎡）：4元/㎡，,土方施工清表机械0.9元/平米0.949671.0,渣土外运（暂定）10000.010元/方，220元/车100000.010000.0,外购土垫土方10元/方，220元/车。718880.0,垫土机械机械1.81元/方1.81130117.28,整地形0.4625387.4,土方项目合计1024055.68,给水施工项目,给水施工合计,给水施工挖沟1947.0794*0.7*1+(1.8*1.6*444+1*1.1*102)5841.01947.05841.0,回填1716.0794*0.7*1++(1.8*1.6*444-3.14*0.4*0.4*444+1*1.1*102-3.14*0.15*0.15*102)20592.01716.020592.0,UPVC给水管DN80212.03180.03180.0212.06360.0,UPVC给水管DN504320.07920.0,UPVC给水管DN321200.01920.0,UPVC给水管DN25408.0408.0,水表井阀门井座250*5+400+80+250+350+100+300*2=3030DN80闸阀5套，DN80水表1套，DN50泄水阀1套，DN80倒流止水器1套，砖1000块，砂浆0.5方，铝塑井盖2套2000.03030.01001.05030.0,P33快速取水 阀1”25+45+6+4=80元/座708取水阀箱22个，不锈钢球阀22个，砖18块，固定杆DN25，pvc材质1米660.01760.0110.02420.0,钢套管DN100405.0405.0,排水PE 300管道2754.01530.04284.0,排水PE 800管道444.017760.044400.0444.0140.062160.0,雨水口篦子65，砖300*0.35,砂浆0.2*200方，垫层0.12方*270162.02106.0242.03146.0404.05252.0,检查井篦子130，砖1000*0.35,砂浆0.5*200方，垫层0.22方*270625.0640.02560.01265.05060.0,给水项目合计62913.064739.0,给水总计费用127652.0给水总价127652.0,电气施工项目,电气施工,电气施工挖沟532.01107.5*0.8*0.61596.0532.01596.0,回填399.0532-1107.5*0.6*0.24788.0399.04788.0,配电箱基础和安装，箱子2000，基础2502250.02250.02550.02550.0,地埋投射灯4200.04320.0,草坪灯320.06400.0210.0,庭院灯35000.01030.036050.0,YJV22 5*6铠装电缆1299.03897.038970.01299.042867.0,铺砂盖板1107.5砂0.6*0.2=0，12方*70,盖板6元/米2215.014.415948.01107.516.418163.0,C20基础5.8灯座580.01740.05.82320.0,铁件扁铁等kg133+32.2+43.8+301075.55.51314.5,25塑料线管228.0342.0,电气项目合计15219.0105811.5,电气总计费用121030.5电气总价121030.5,土建施工项目,土建施工,土建施工挖路床1533.05111*0.34599.05111.00.31533.31533.04599.0,黑色水洗石64.1641.03974.264.14615.2,灰色水洗石207.22072.012846.4207.214918.4,红色黄色透水砖1499.0红色1177平米 黄色322.2平米37475.092938.01177.487.0130413.0,20厚黄锈石花岗岩碎拼617.3规格100-30019753.683335.5617.3167.0103089.1,荔枝面芝麻黑花岗岩702.3规格500*500*3022473.694810.5702.3167.0117284.1,火烧面芝麻灰花岗岩路牙2059.220+12400*100*200/400*200*20030888.065894.42059.296782.4,50厚红色透水砼1608.2130+11+496492.0155.0249271.01608.2215.0345763.0,树池个9600.02000.024000.02800.033600.0,kg,土建项目合计223994.2627070.0,土建总计费用851064.2土建合价851064.2