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各类幕墙材料造价计算规则材料消耗量计算规则说明▽本计算规则仅适用于投标预算报价。
材料消耗量指各项材料分摊到工程分项单位面积的用量，包括损耗率；材料消耗量计算有效位数保留小数点后两位，以立方米、吨为单位的可保留三位小数；预算所统计的各项材料通常指成品（不需再加工），其报价应包含制作、加工、包装运输、仓储、增值税金等一切费用；铝型材、钢材、铝塑板、蜂窝铝板、单层玻璃、镀锌钢板、不锈钢板等按原材料统计时，其预算单价必须考虑加工时的优化出材率（出裁率）、各种损耗、包装运输、仓储、增值税金等一切费用；各种原材料加工为成品时的利用率如下：铝材97%，钢材95%，单层玻璃85%，铝塑板80%，不锈钢板90%，镀锌铁皮85%；各种材料的正常损耗率如下：铝材6~8%，钢材6%，玻璃1~3%，石材1~2%，铝单板1~2%，铝塑板25%，镀锌铁皮25%，结构胶25%，耐侯胶30%，胶条5%，五金系统2%，不锈钢标准件5%，其它5%；铝型材的预算单价应考虑包装费及运输费用；石材、玻璃、铝板在计算工程量时不用扣除胶缝，但在计算单位含量时，石材、玻璃要按其净面积计算，铝板要按其展开面积计算含量。
玻璃、铝板、石材等为弧面或异型时，需单独统计和报价。
弧型幕墙的铝型材、钢材等需要弯弧时，应单独统计，另加弯弧加工费。
玻璃幕墙▽玻璃面材：分品种规格（弧面玻璃及其它异型玻璃单独统计）按图示尺寸以平米计算。
隐框玻璃幕墙不必扣除胶缝，明框幕墙玻璃应扣除一部分铝材占用面积（通常按玻璃嵌槽深度为15MM计算玻璃的净尺寸）。
钢材：以千克计（先计算长度，再折算成重量）。
（表面处理可另行列项按展开面积计算）铝型材：包括竖龙骨、横龙骨、玻璃附框、扣盖、扣座、压块、连接铝角码、撞角码等，先分规格计算长度，再乘以各自线密度，以千克计算重量。
（不同表面处理方式的铝材应分开列项）密封胶：先按图计算出不同胶缝的长度，再折算成支数来计算（通常包装500毫升密封胶可打16毫米宽*10毫米深胶缝3米，包装592毫升密封胶可打16毫米宽*10毫米深胶缝3.5米）。
石油建设安装工程预算定额（2013版）动态调整中国石油工程造价管理中心2015年3月目录1. 编制说明 (1)2. 第一册设备安装工程 (2)3. 第二册金属罐、气柜及金属结构安装工程 (4)4. 第三册工艺管道安装工程 (6)5. 第四册电气设备安装工程 (9)6. 第五册自动化控制仪表及通信安装工程 (13)7. 第六册刷油、防腐蚀、绝热安装工程 (15)8. 第七册给排水、消防、采暖及通风空调安装工程 (24)9. 第八册油（气）田集输管道安装工程 (25)10. 第九册长距离输送管道工程 (29)编制说明修正与勘误表第一册 设备安装工程修正与勘误表第二册 金属罐、气柜及金属结构安装工程修正与勘误表第三册 工艺管道安装工程修正与勘误表第四册 电气设备安装工程修正与勘误表附表一、10kV以下导线架设1.导线架设工作内容：放线、连接、架线、紧线、调整弧垂、绑扎 单位：单线•km注：主要材料包括导线等。
第五册 自动化控制仪表及通信安装工程修正与勘误表第六册 刷油、防腐蚀、绝热安装工程修正与勘误表第七册 给排水、消防、采暖及通风空调安装工程修正与勘误表第八册 油（气）田集输管道安装工程修正与勘误表第九册 长距离输送管道工程修正与勘误表附表1第一章 一般段管道安装工程第五节 管口预热一、液化气加热工作内容：施工准备、管口加热、测温、包裹石棉被缓冷、机具转移 单位：km附表22. 钢管沟上组装焊接（半自动焊）工作内容： 清口、找圆、修口、洗口、对口、根焊、焊接、打磨、机具转移等单位：1000m附表32. 钢管沟上组装焊接（半自动焊）工作内容： 清口、找圆、修口、洗口、对口、根焊、焊接、打磨、机具转移等单位：1000m单位：1000m附表42. 钢管沟上组装焊接（半自动焊）工作内容： 清口、找圆、修口、洗口、对口、根焊、焊接、打磨、机具转移等附表52. 钢管沟下组装焊接（半自动焊）附表52. 钢管沟下组装焊接（半自动焊）工作内容： 清口、找圆、修口、洗口、对口、根焊、焊接、打磨、机具转移等单位：1000m单位：1000m2. 钢管沟下组装焊接（半自动焊）工作内容： 清口、找圆、修口、洗口、对口、根焊、焊接、打磨、机具转移等附表5。
合同耗用材料统计表模板英文回答：Contract Material Consumption Report Template.Introduction:The Contract Material Consumption Report Template is a useful tool for tracking and analyzing the usage of materials in a contract. It provides a comprehensive overview of the materials consumed, their quantities, and associated costs. This template is designed to assist in monitoring material usage, identifying any discrepancies, and ensuring efficient resource allocation.Components of the Template:1. Contract Details: This section includes information about the contract, such as the project name, contract number, and duration. It helps to establish a context forthe material consumption analysis.2. Material List: This section lists all the materials used in the contract. Each material entry includes details such as the material name, description, unit of measure, and unit cost. This information is crucial for accurately calculating the total cost of each material used.3. Consumption Data: This section captures the consumption data for each material. It includes columns for recording the quantity used, the date of consumption, and the associated cost. This data can be entered on a regular basis to keep track of the ongoing material usage.4. Summary and Analysis: This section provides a summary of the material consumption data. It includes the total quantity consumed, the total cost incurred, and any variations from the estimated consumption. This analysis helps in identifying any over or underutilization of materials and enables better decision-making for future contracts.Benefits of Using the Template:1. Cost Control: By tracking material consumption and associated costs, the template helps in controlling expenses and avoiding budget overruns. It enables theproject manager to identify any excessive material usageand take corrective measures.2. Resource Optimization: The template allows for the analysis of material consumption patterns, therebyfacilitating better resource allocation. By identifying trends and patterns, the project team can optimize the procurement and utilization of materials, leading to improved efficiency.3. Transparency and Accountability: The template promotes transparency and accountability by providing aclear record of material consumption. It helps in ensuring that the materials are used as per the contractrequirements and that any deviations are promptly addressed.4. Decision-Making Support: The template providesvaluable insights into material consumption, enabling informed decision-making. The analysis of consumption patterns can guide future procurement strategies and helpin negotiating better contracts with suppliers.Example:Let's consider a construction project where the contract involves the installation of electrical wiring. The Contract Material Consumption Report Template can be used to track the usage of electrical wires, connectors, and other related materials.In the Material List section, the template would include entries for different types of wires, connectors, and other associated materials. The consumption data section would capture the quantity of each material used, the dates of consumption, and the associated costs.Using the template, the project manager can monitor the material consumption on a regular basis. They can identify any discrepancies, such as excessive usage of wires orunexpected costs due to changes in specifications. This information can then be used to take corrective actions, such as revising the procurement strategy or adjusting the project timeline.中文回答：合同耗用材料统计表模板。
合同耗用材料统计表模板英文回答：Contract Material Consumption Report Template.Introduction:The Contract Material Consumption Report is a document used to track and record the consumption of materials in a contract. It provides a comprehensive overview of the materials used, quantities consumed, and associated costs. This report is essential for monitoring the progress of a contract and ensuring that materials are being used efficiently.Content:The template for a Contract Material Consumption Report typically includes the following sections:1. Contract Details: This section includes information about the contract, such as the contract number, project name, and contract period. It provides a brief overview of the contract's scope and objectives.2. Material Details: This section lists all the materials that are being used in the contract. It includes the material name, code, unit of measurement, and cost per unit. Additionally, it may include information about the supplier or vendor from whom the materials are being procured.3. Consumption Details: This section records the quantity of materials consumed during a specific period. It includes the date of consumption, quantity consumed, and the corresponding cost. This information helps in tracking the material usage and identifying any discrepancies or inefficiencies.4. Cost Analysis: This section provides a summary of the total cost incurred for each material. It includes the total quantity consumed, unit cost, and the total cost.This analysis helps in evaluating the overall expenditureon materials and identifying opportunities for cost savings.5. Remarks: This section allows for any additional comments or observations related to the material consumption. It can be used to highlight any issues or challenges faced during the contract period or suggest improvements for future contracts.Example:To illustrate the usage of the Contract Material Consumption Report, let's consider a construction project. The contract involves building a commercial complex, and various materials such as cement, steel, bricks, and electrical fittings are required.In the Material Details section, the report will list these materials along with their respective codes, units of measurement (e.g., bags, tons, pieces, etc.), and costs per unit. For instance, cement may be listed as Material Code: CMT001, Unit: Bags, and Cost per Bag: $10.In the Consumption Details section, the report will record the quantity of each material consumed during a specific period. For example, if 100 bags of cement were used on a particular day, the report will include the date, quantity consumed (100 bags), and the corresponding cost ($1000).The Cost Analysis section will summarize the total cost incurred for each material. It will calculate the total quantity consumed (e.g., 500 bags of cement), multiply itby the unit cost ($10 per bag), and provide the total cost ($5000). This analysis will help in evaluating the overall expenditure on materials and identifying any cost variances.The Remarks section can be used to note any issues or observations related to material consumption. For instance, if there were delays in material delivery or if there were instances of material wastage, it can be mentioned here.中文回答：合同耗用材料统计表模板。
建筑工程材料预算价格计算公式如下：建筑工程材料费=∑(材料消耗量*材料基价)+检验试验费。
建筑工程材料预算价格=（材料原价+运杂费+运输损耗费）*（1+采购及保管费率）+材料原价*检验试验费率。
其中，∑ 这个表示求和的计算符号，是指所有的材料消耗量*材料基价的和在加检验试验费。
建筑工程所有材料的总费用=∑[(单个材料消耗量*材料基价）+单个检验试验费]。
1 工程量计算、汇总(1) 计算工程量的资料施工图纸及设计说明书、相关图集、设计变更资料、图纸答疑、会审记录等。
经审定的施工组织设计或施工方案。
工程施工合同、招标文件的商务条款。
工程量计算规则。
(2) 工程量计算的顺序单位工程计算顺序。
1)按施工顺序计算法。
按施工顺序计算法是按照工程施工顺序的先后次序来计算工程量。
2)按定额顺序计算法。
按定额顺序计算工程量法就是按照计量规则中规定的分章或分部分项工程顺序来计算工程量。
单个分项工程计算顺序。
按照顺时针方向计算法。
按“先横后竖、先上后下、先左后右”计算法。
按图纸分项编号顺序计算法。
(3) 工程量计算的步骤根据工程内容和计量规则中规定的项目列出须计算工程量的分部分项工程。
根据一定的计算顺序和计算规则列出计算式。
根据施工图纸的要求确定有关数据代入计算式进行数值计算。
对计算结果的计量单位进行调整，使之与计量规则中规定的相应分部分项工程的计量单位保持一致。
(4) 工程量计算的注意事项1)口径一致。
计算工程量必须熟悉计量规则中每个工程项目所包括的内容和范围。
2 )按工程量计算规则计算。
3)列出计算式。
在列计算式时，必须部位清楚，详细列项标出计算式，注明计算结构构件的所处部位和轴线，并保留工程量计算书，作为复查依据。
工程量计算式，应力求简单明了，醒目易懂，并要按一定的次序排列，以便于审核和校对。
4)计算准确。
工程量计算的精度将直接影响着造价确定的精度，因此，数量计算要准确。
一般规定工程量的精确度应按计量规则中的有关规定执行。
石材等各类幕墙材料计算规则，入门必看！材料消耗量计算规则说明▽•本计算规则仅适用于投标预算报价。
•材料消耗量指各项材料分摊到工程分项单位面积的用量，包括损耗率；•材料消耗量计算有效位数保留小数点后两位，以立方米、吨为单位的可保留三位小数；•预算所统计的各项材料通常指成品（不需再加工），其报价应包含制作、加工、包装运输、仓储、增值税金等一切费用；•铝型材、钢材、铝塑板、蜂窝铝板、单层玻璃、镀锌钢板、不锈钢板等按原材料统计时，其预算单价必须考虑加工时的优化出材率（出裁率）、各种损耗、包装运输、仓储、增值税金等一切费用；•各种原材料加工为成品时的利用率如下：铝材97%，钢材95%，单层玻璃85%，铝塑板80%，不锈钢板90%，镀锌铁皮85%；•各种材料的正常损耗率如下：铝材6~8%，钢材6%，玻璃1~3%，石材1~2%，铝单板1~2%，铝塑板25%，镀锌铁皮25%，结构胶25%，耐侯胶30%，胶条5%，五金系统2%，不锈钢标准件5%，其它5%；•铝型材的预算单价应考虑包装费及运输费用；•石材、玻璃、铝板在计算工程量时不用扣除胶缝，但在计算单位含量时，石材、玻璃要按其净面积计算，铝板要按其展开面积计算含量。
•玻璃、铝板、石材等为弧面或异型时，需单独统计和报价。
•弧型幕墙的铝型材、钢材等需要弯弧时，应单独统计，另加弯弧加工费。
石材幕墙▽•石材面材：分品种按平米计算。
弧面及异型石材需单独统计，石材线条按延长米计算，石材造型按个数计算。
•钢材：包括竖龙骨、横龙骨、支撑件、连接钢材等，先分规格计算长度，再乘以各自线密度，以千克为单位计算重量。
（注意表面处理方式）•石材铝合金龙骨：先分规格计算长度，再乘以各自线密度，以千克为单位计算重量。
•埋件和钢支座：分规格计算其块数，再计算其重量。
（注意表面处理方式）•螺栓：包括不锈钢螺栓、化学螺栓、膨胀螺栓及其它主要连接螺栓，以套计。
•密封胶：先按不同宽度的胶缝计算其延长米，再除以每支密封胶可施打的长度折算成支数，通常一支包装500毫升的密封胶可施打10毫米宽*8毫米深胶缝6米，包装592毫升的密封胶可施打10毫米宽*8毫米深胶缝7米；或者按以下方法计算：胶缝宽度（mm）*胶缝厚度（mm）（厚度按10mm计算或按宽度的一半计算）*胶缝长度（米）/每支胶的体积（毫升）=胶的支数。
