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["◆","室外给水系统",{"$nulls":4},{"v":63,"d":"63.00"},{"v":15.738196352735448,"d":"15.74"},{"v":10.15637594712236,"d":"10.16"},"一期给水预算35万,考虑户数差异和占地面积差异,暂时按乘1.8的系数考虑"]
["◆","雨污水系统",{"$nulls":4},{"v":108,"d":"108.00"},{"v":26.979765176117912,"d":"26.98"},{"v":17.410930195066904,"d":"17.41"},"一期排水预算60万,考虑户数差异和占地面积差异,暂时按乘1.8的系数考虑"]
["◆","水泵",{"$nulls":4},{"v":18,"d":"18.00"},{"v":4.496627529352986,"d":"4.50"},{"v":2.9018216991778174,"d":"2.90"},"一二期共用，总额估计约30万，一二期分摊比例4：6"]
["◆","室外消防",{"$nulls":4},{"v":10,"d":"10.00"},{"v":2.498126405196103,"d":"2.50"},{"v":1.6121231662098985,"d":"1.61"},"约10万元"]
["2 ","室外采暖系统",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","管道系统",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","热交换站",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","锅炉房",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["3 ","室外燃气系统",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","管道系统",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","调压站",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["4","室外电气及高低压设备",{"$nulls":4},935.65,{"v":233.73719710217338,"d":"233.74"},{"v":150.83830404642916,"d":"150.84"}]
["◆","高低压配电设备及安装",{"$nulls":4},{"v":178,"d":"178.00"},{"v":44.46665001249063,"d":"44.47"},{"v":28.695792358536192,"d":"28.70"},"现招标结果280万，分摊在一二期内，按6：4分摊；另两台630KVA箱变，33万*2(临时用电考虑一台)"]
["◆","室外强电管道及电缆敷设",{"$nulls":4},567.65,{"v":141.80614539095677,"d":"141.81"},{"v":91.51217152990489,"d":"91.51"},"一期目前预算300万，考虑户数差异和占地面积差异,暂时按乘1.8的系数考虑,另户外表箱考虑27个，1500元/个，每栋配电箱按2000元考虑"]
["◆","室外弱电管道埋设",{"$nulls":4},{"v":90,"d":"90.00"},{"v":22.483137646764927,"d":"22.48"},{"v":14.509108495889086,"d":"14.51"},"电视、电话、智能管线；一期50万，二期同比预估90万"]
["◆","发电机",{"$nulls":4},{"v":100,"d":"100.00"},{"v":24.98126405196103,"d":"24.98"},{"v":16.121231662098985,"d":"16.12"},"与一期户数接近，一期1000KW，标准同一期"]
[5,"室外智能化系统",{"$nulls":4},{"v":114.70740259999998,"d":"114.71"},{"v":28.655359130652005,"d":"28.66"},{"v":18.49224610672255,"d":"18.49"}]
["◆","停车管理系统","占地面积",null,{"v":107203.18,"d":"107203"},{"v":3,"d":"3.00"},{"v":32.160954,"d":"32.16"},{"v":8.034212840369722,"d":"8.03"},{"v":5.184741899081089,"d":"5.18"}]
["◆","小区闭路监控系统","占地面积",null,{"v":107203.18,"d":"107203"},{"v":6,"d":"6.00"},{"v":64.321908,"d":"64.32"},{"v":16.068425680739445,"d":"16.07"},{"v":10.369483798162179,"d":"10.37"}]
["◆","周界红外防越","占地面积",null,{"v":107203.18,"d":"107203"},{"v":0.5,"d":"0.50"},{"v":5.3601589999999995,"d":"5.36"},{"v":1.3390354733949537,"d":"1.34"},{"v":0.8641236498468482,"d":"0.86"}]
["◆","小区门禁系统","占地面积",null,{"v":107203.18,"d":"107203"},{"v":0.4,"d":"0.40"},{"v":4.2881272,"d":"4.29"},{"v":1.0712283787159629,"d":"1.07"},{"v":0.6912989198774786,"d":"0.69"}]
["◆","电子巡更系统","占地面积",null,{"v":107203.18,"d":"107203"},{"v":0.3,"d":"0.30"},{"v":3.2160954,"d":"3.22"},{"v":0.8034212840369722,"d":"0.80"},{"v":0.5184741899081089,"d":"0.52"}]
["◆","背景音乐","占地面积",null,{"v":107203.18,"d":"107203"},{"v":0.5,"d":"0.50"},{"v":5.3601589999999995,"d":"5.36"},{"v":1.3390354733949537,"d":"1.34"},{"v":0.8641236498468482,"d":"0.86"}]
[6,{"$nulls":6},"",{"v":0,"d":"0.00"}]
["六","园林环境费",{"$nulls":4},{"v":2631.8502378,"d":"2,631.85"},{"v":657.4694573569823,"d":"657.47"},{"v":424.286673835241,"d":"424.29"}]
["1 ","环境设计费","环境面积",{"$nulls":3},{"v":85,"d":"85.00"},{"v":21.234074444166875,"d":"21.23"},{"v":13.703046912784137,"d":"13.70"},"合同对方为新加坡创艺，合同金额85万，推算为景观面积24.4元/平方米"]
["2","绿化建设费","绿化面积",{"$nulls":3},{"v":713.4184378,"d":"713.42"},{"v":178.22094374219336,"d":"178.22"},{"v":115.01183907786555,"d":"115.01"}]
[null,"  草坪","绿化面积",null,{"v":29527.335599999995,"d":"29527"},{"v":15,"d":"15.00"},{"v":44.291003399999994,"d":"44.29"},{"v":11.064452510617036,"d":"11.06"},{"v":7.140255263582136,"d":"7.14"},"绿化面积的70%考虑为草坪"]
[null,"  花灌木","绿化面积",null,{"v":12654.5724,"d":"12655"},{"v":60,"d":"60.00"},{"v":75.9274344,"d":"75.93"},{"v":18.96763287534349,"d":"18.97"},{"v":12.240437594712235,"d":"12.24"},"绿化面积的30%考虑为花灌木"]
[null,"  乔木",{"$nulls":4},{"v":593.2,"d":"593.20"},{"v":148.18885835623283,"d":"148.19"},{"v":95.63114621957118,"d":"95.63"},"行道树150万，每户高大乔木6株，4000元/株；围墙边大乔木100株，4000元/株；其他小乔木暂估1500株，800元/株"]
["3","建筑小品",{"$nulls":4},{"v":175,"d":"175.00"},{"v":43.7172120909318,"d":"43.72"},{"v":28.212155408673222,"d":"28.21"}]
["◆","雕塑",{"$nulls":4},{"v":100,"d":"100.00"},{"v":24.98126405196103,"d":"24.98"},{"v":16.121231662098985,"d":"16.12"},"暂估"]
["◆","水景",{"$nulls":4},{"v":45,"d":"45.00"},{"v":11.241568823382464,"d":"11.24"},{"v":7.254554247944543,"d":"7.25"},"考虑设备费用，暂估20万；考虑驳岸及土建做法，暂估25万。"]
["◆","小品",{"$nulls":4},{"v":30,"d":"30.00"},{"v":7.494379215588308,"d":"7.49"},{"v":4.836369498629695,"d":"4.84"},"类似花钵等，按600元/个计"]
["4 ","道路广场建造费",{"$nulls":4},{"v":1036.3318,"d":"1,036.33"},{"v":258.88878341244066,"d":"258.89"},{"v":167.06945026600033,"d":"167.07"}]
["◆","车行道","道路面积",null,14900,{"v":170,"d":"170.00"},{"v":253.3,"d":"253.30"},{"v":63.277541843617286,"d":"63.28"},{"v":40.83507980009673,"d":"40.84"},"沥青砼道路150元/平方米，另考虑路沿石采用廉价花岗石，综合按20元/平方米考虑"]
["◆","其他硬质铺装","硬铺装面积",null,{"v":28121.271999999997,"d":"28121"},{"v":250,"d":"250.00"},{"v":703.0317999999999,"d":"703.03"},{"v":175.62623032725455,"d":"175.63"},{"v":113.3373851362244,"d":"113.34"},"硬质铺贴暂时按除车行道面积的景观面积的40%计,考虑118户每户车库入口80平方米,石材100元/平方米；其他集中部分石材按150平方米计，另凸出地面构筑物考虑在此"]
["◆","景观管线预留预埋",{"$nulls":4},{"v":80,"d":"80.00"},{"v":19.985011241568824,"d":"19.99"},{"v":12.896985329679188,"d":"12.90"},"一期630示范区约28万，占地约56亩，二期同比"]
["5 ","围墙建造费",{"$nulls":4},{"v":493,"d":"493.00"},{"v":123.15763177616788,"d":"123.16"},{"v":79.47767209414799,"d":"79.48"}]
["◆","私家花园围墙","长度",null,11800,{"v":350,"d":"350.00"},{"v":413,"d":"413.00"},null,{"v":66.58068676446881,"d":"66.58"},"私家花园围墙按100米/户计，同一期标准外贴80元/平方米石材，石材压顶。"]
["◆","小区围墙","长度",null,1000,{"v":800,"d":"800.00"},{"v":80,"d":"80.00"},null,{"v":12.896985329679188,"d":"12.90"},"另小区围墙按900米考虑，暂不考虑高尔夫球场部分围墙。"]
["6 ","室外照明",{"$nulls":4},{"v":50,"d":"50.00"},null,{"v":8.060615831049493,"d":"8.06"},"景观面积，包括灯具，其中灯具约50万"]
["7","室外零星设施",{"$nulls":4},{"v":37.7,"d":"37.70"},{"v":9.417936547589308,"d":"9.42"},{"v":6.077704336611317,"d":"6.08"},"标识系统按10万元计（非营销部分），室外家私按10万元计,信报箱按1500元/个考虑"]
[8,"周边环境改造费",{"$nulls":4},{"v":41.4,"d":"41.40"},{"v":10.342243317511866,"d":"10.34"},{"v":6.674189908108979,"d":"6.67"},"围墙长度900米，改造宽度5米；花灌木60元/平方米，每5米一乔木，800元/米。"]
["七","配套设施费",{"$nulls":4},{"v":1000,"d":"1,000.00"},{"v":249.81264051961028,"d":"249.81"},{"v":161.21231662098984,"d":"161.21"}]
["1  ","游泳池",{"$nulls":4},{"v":30,"d":"30.00"},{"v":7.494379215588308,"d":"7.49"},{"v":4.836369498629695,"d":"4.84"},"泳池估计50万，按一二期4：6分摊"]
["2","会所",{"$nulls":4},{"v":900,"d":"900.00"},{"v":224.83137646764925,"d":"224.83"},{"v":145.09108495889086,"d":"145.09"},"会所二楼标准不详，暂按1500总价计入，二期分摊60％"]
["3","幼儿园",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["4","学校",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["5","球场",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["6","设备用房",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["7","车站建造费",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["8","污水处理","处理数量",{"$nulls":3},{"v":70,"d":"70.00"},{"v":17.48688483637272,"d":"17.49"},{"v":11.284862163469288,"d":"11.28"},"处理能力与一期相当，同一期水平(共2处)"]
["八","开发间接费",{"$nulls":4},{"v":3337.2173145200004,"d":"3,337.22"},{"v":833.6790693280041,"d":"833.68"},{"v":538.0005343414477,"d":"538.00"}]
[1,"工程管理费",{"$nulls":4},{"v":141.248,"d":"141.25"},{"v":35.285535848113916,"d":"35.29"},{"v":22.770917298081574,"d":"22.77"}]
["◆","工程监理费","建筑面积",null,62030,{"v":10.5,"d":"10.50"},{"v":65.1315,"d":"65.13"},{"v":16.270671996003,"d":"16.27"},{"v":10.5,"d":"10.50"}]
["◆","预结算编审费","建筑面积",null,62030,{"v":5.5,"d":"5.50"},{"v":54.1165,"d":"54.12"},{"v":13.51898576067949,"d":"13.52"},{"v":8.724246332419797,"d":"8.72"},"清单编制按3元/平方米计,审减5%计入甲方成本。其他分项工程清单编制等咨询费用另估20万元"]
["◆","行政费用","项目人数",{"$nulls":3},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"计入管理费用"]
["◆","施工合同外奖金","建筑面积",{"$nulls":3},{"v":10,"d":"10.00"},{"v":2.498126405196103,"d":"2.50"},{"v":1.6121231662098985,"d":"1.61"}]
["◆","工程质量监督费","建筑面积",{"$nulls":3},{"v":12,"d":"12.00"},{"v":2.9977516862353233,"d":"3.00"},{"v":1.934547799451878,"d":"1.93"},"报建发生"]
["◆","安全监督费","建筑面积",{"$nulls":3},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","工程保险费","建筑面积",{"$nulls":3},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
[2,"资本化利息",{"$nulls":5},"",{"v":0,"d":"0.00"},"财务提供"]
[3,"营销费用   ","建筑面积",{"$nulls":3},{"v":1996.4,"d":"1,996.40"},{"v":498.72595553335,"d":"498.73"},{"v":321.8442689021441,"d":"321.84"},"暂按总部营销人员计划，此处仅为两套样板间费用"]
["◆","媒介广告费",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","广告设施及发布费",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","……",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
[4,"物业完善费",{"$nulls":4},{"v":262.58480000000003,"d":"262.58"},{"v":65.59700224831377,"d":"65.60"},{"v":42.3319039174593,"d":"42.33"}]
["◆","物业维修基金",null,{"v":0.03,"d":"3.0%"},62030,{"v":720,"d":"720.00"},{"v":133.9848,"d":"133.98"},{"v":33.47109667749188,"d":"33.47"},{"v":21.6,"d":"21.60"},"双流规定，建筑面积乘以720元/平方米的造价，乘以3%的费率"]
["◆","物业筹备费","月",null,15,{"v":70000,"d":"70,000.00"},{"v":105,"d":"105.00"},{"v":26.230327254559082,"d":"26.23"},{"v":16.927293245203934,"d":"16.93"},"暂时按7万/月计，周期暂按15个月计"]
["◆","入伙费","户数",null,118,{"v":2000,"d":"2,000.00"},{"v":23.6,"d":"23.60"},{"v":5.895578316262803,"d":"5.90"},{"v":3.80461067225536,"d":"3.80"},"按2000元/套计"]
[5,"不可预见费",null,{"v":0.05,"d":"5%"},{"v":18739.6902904,"d":"18740"},null,{"v":936.9845145200002,"d":"936.98"},{"v":234.07057569822635,"d":"234.07"},{"v":151.0534442237627,"d":"151.05"}]
["九 ","期间费用",{"$nulls":4},{"v":1382,"d":"1,382.00"},{"v":345.2410691981014,"d":"345.24"},{"v":222.79542157020796,"d":"222.80"}]
[1,"管理费用",{"$nulls":4},{"v":1382,"d":"1,382.00"},{"v":345.2410691981014,"d":"345.24"},{"v":222.79542157020796,"d":"222.80"}]
["◆","人工费用",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","行政费用",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","财产费用",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","其他",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
[2,"销售费用",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","广告费用（媒体）",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆"," 营销活动费",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","销售代理及佣金",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","策划顾问及咨询费",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","售楼处及样板间费",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["◆","售楼资料及模型费",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]

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[null,"1","基础工程费",{"$nulls":4},{"v":464.7564576567574,"d":"464.76"},{"v":136.57257057207093,"d":"136.57"},{"v":87.6402899597883,"d":"87.64"}]
[null,"◆","土方工程（开挖）","基底面积 ",6.5,121566.07544341743,14,{"v":170.1925056207844,"d":"170.19"},{"v":50.01249063202598,"d":"50.01"},{"v":32.093627309218256,"d":"32.09"},"机械大开挖，挖土深度平均按5米考虑，综合放破系数按0.3考虑"]
[null,"◆","土方工程（回填）","基底面积 ",3.5,65458.656007993995,45,{"v":294.563952035973,"d":"294.56"},{"v":86.56007994004496,"d":"86.56"},{"v":55.54666265057005,"d":"55.55"},"考虑砂夹石或外购红砂土回填"]
[null,"◆","护壁护坡",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"综合考虑在主体结构费用里，不单独列项"]
[null,"◆","桩基础",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"无"]
[null,"◆","桩基检测费",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"无"]
[null,"◆","降水",{"$nulls":4},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"综合考虑在主体结构费用里，不单独列项"]
[null,"2 ","结构及粗装修",{"$nulls":4},4984.82,{"v":1464.8310314428445,"d":"1464.83"},{"v":940,"d":"940.00"}]
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