茂华集团北京石景山璟都馨园项目产品成本分摊分析总价　　　（5层住宅7层住宅8层住宅9层住宅8层住宅9层住宅编工程或费用名称单数量单价(元)分摊原则(19#地块)(19#地块)(08#地块)(08#地块)(19#地块)(19#地块)号位万元）6栋5栋5栋8栋4栋14栋一土地拆迁补偿及地价26.44%50075.402086.342086.342086.342086.342086.342086.341.1土地拆迁补偿及地价ｍ２298205.001315.8639239.511634.871634.871634.871634.871634.871634.871.1.1土地补偿费ｍ２298205.00708.3021121.75880.01880.01880.01880.01880.01880.01摊入可销售住宅面积和可销售商业面积及可销1.1.2土地出让金ｍ２298205.00607.5618117.76754.86754.86754.86754.86754.86754.86售公建面积,可销售车1.2土地契税ｍ２298205.0039.481177.19库面积不作摊销49.0549.0549.0549.0549.0549.051.3股权溢价及罚款ｍ２298205.00323.899658.70402.42402.42402.42402.42402.42402.42摊入可销售住宅面积和可销售商业面积及可销二工程前期费用2.20%4176.13173.99173.99173.99173.99173.99173.99售公建面积,可销售车库面积不作摊销2.1工程测绘勘探费ｍ２298205.007.19214.418.938.938.938.938.938.932.1.1工程测绘费ｍ２298205.003.54105.614.404.404.404.404.404.402.1.2工程地质勘探费ｍ２298205.003.65108.804.534.534.534.534.534.532.2设计费ｍ２298205.0046.101374.8157.2857.2857.2857.2857.2857.282.2.1规划方案设计费ｍ２298205.001.0130.001.251.251.251.251.251.252.2.2施工图设计费ｍ２298205.0025.63764.2131.8431.8431.8431.8431.8431.842.2.3园林绿化设计费ｍ２298205.0010.63317.0013.2113.2113.2113.2113.2113.212.2.4市政工程设计费ｍ２298205.004.01119.604.984.984.984.984.984.982.2.5精装修设计费ｍ２298205.004.83144.006.006.006.006.006.006.002.3施工图设计审查费ｍ２298205.002.5074.553.113.113.113.113.113.112.4工程监理费ｍ２298205.0011.75350.2414.5914.5914.5914.5914.5914.592.5环境、交通影响评价ｍ２298205.001.5145.001.871.871.871.871.871.872.6咨询费ｍ２298205.002.0160.002.502.502.502.502.502.502.7招投标管理费ｍ２298205.002.3570.002.922.922.922.922.922.922.8竣工图编制费ｍ２298205.001.5145.001.871.871.871.871.871.872.9土地评估费ｍ２298205.000.4012.000.500.500.500.500.500.502.10三通一平费用ｍ２298205.009.96297.0012.3712.3712.3712.3712.3712.372.10.1临时用电ｍ２298205.006.20185.007.717.717.717.717.717.71茂华集团北京石景山璟都馨园项目产品成本分摊分析总价　　　（5层住宅7层住宅8层住宅9层住宅8层住宅9层住宅编工程或费用名称单数量单价(元)分摊原则(19#地块)(19#地块)(08#地块)(08#地块)(19#地块)(19#地块)号位万元）6栋5栋5栋8栋4栋14栋2.10.2临时用水ｍ２298205.000.134.000.170.170.170.170.170.172.10.3临时围墙ｍ２298205.000.278.000.330.330.330.330.330.332.10.4场地平整ｍ２298205.003.35100.004.174.174.174.174.174.17代征市政道路工程建设2.11ｍ２52868.67299.441583.1265.9665.9665.9665.9665.9665.96费2.11.1市政道路工程ｍ２52868.67250.001321.7255.0755.0755.0755.0755.0755.072.11.2市政道路路基处理ｍ２52868.6747.29250.0010.4210.4210.4210.4210.4210.42市政道路路基处理检测2.11.3ｍ２52868.672.1611.400.470.470.470.470.470.47费用2.12手续费执照费其他费用ｍ２298205.001.6850.002.082.082.082.082.082.08三住宅部分建安工程费29.83%56494.34摊入可销售住宅面积3571.573596.073500.043390.503564.323460.353.1挖方护坡321.3717.2025.6725.5018.1725.5018.17按相应住宅摊入相应住3.1.1挖方工程271.3714.4222.8922.7215.3922.7215.39宅可销售住宅面积5层住宅(19#地块)3.1.1.1ｍ２10314.0014.4214.8814.426栋7层住宅(19#地块)3.1.1.2ｍ２9750.0022.8922.3122.895栋8层住宅(08#地块)3.1.1.3ｍ２15514.0022.7235.2522.725栋9层住宅(08#地块)3.1.1.4ｍ２28483.0015.3943.8315.398栋8层住宅(19#地块)3.1.1.5ｍ２10336.0022.7223.4922.724栋9层住宅(19#地块)3.1.1.6ｍ２49648.0015.3976.4015.3914栋7层板楼住宅3.1.1.7ｍ２4492.0010.574.751栋9层板楼住宅3.1.1.8ｍ２8112.008.837.161栋11层板楼住宅3.1.1.9ｍ２21427.008.6718.583栋13~15层板楼住宅3.1.1.10ｍ２35328.006.9924.711/3栋3.1.25护坡工程层住宅(19#地块)ｍ２50.00摊入可销售住宅面积2.782.782.782.782.782.783.1.2.1ｍ２10314.000.000.006栋按相应住宅摊入相应住3.2地基处理工程2665.28169.57168.42154.81121.79175.53205.63宅可销售住宅面积茂华集团北京石景山璟都馨园项目产品成本分摊分析总价　　　（5层住宅7层住宅8层住宅9层住宅8层住宅9层住宅编工程或费用名称单数量单价(元)分摊原则(19#地块)(19#地块)(08#地块)(08#地块)(19#地块)(19#地块)号位万元）6栋5栋5栋8栋4栋14栋5层住宅(19#地块)3.2.1ｍ２10314.00160.49165.53160.496栋7层住宅(19#地块)3.2.2ｍ２9750.00159.34155.36159.345栋8层住宅(08#地块)3.2.3ｍ２15514.00145.73226.09145.735栋9层住宅(08#地块)3.2.4ｍ２28483.00112.71321.04112.718栋8层住宅(19#地块)3.2.5ｍ２10336.00166.45172.04166.454栋9层住宅(19#地块)3.2.6ｍ２49648.00196.55975.84196.5514栋7层板楼住宅3.2.7ｍ２4492.0067.3230.241栋9层板楼住宅3.2.8ｍ２8112.0074.4360.381栋11层板楼住宅3.2.9ｍ２21427.0087.86188.253栋13~15层板楼住宅3.2.10ｍ２35328.0058.67207.261/3栋3.2.11桩基试验费用163.25摊入可销售住宅面积9.089.089.089.089.089.08总包部分建筑安装工程按相应住宅摊入相应住3.326876.431357.191377.581386.911387.061386.911387.06费用宅可销售住宅面积总包部分合同建筑安装按相应住宅摊入相应住3.3.1199481032.191020.581029.911030.061029.911030.06工程费用宅可销售住宅面积5层住宅(19#地块)3.3.1.1ｍ２10314.00103210651032.196栋7层住宅(19#地块)3.3.1.2ｍ２9750.0010219951020.585栋8层住宅(08#地块)3.3.1.3ｍ２15514.00103015981029.915栋9层住宅(08#地块)3.3.1.4ｍ２28483.00103029341030.06