Professional Documents
Culture Documents
C
CH
H
N
NG
G 11:: N
NH
H
N
NG
GV
VA
AN
N
E
E C
C
B
BA
AN
N V
VE
E D
D
TTO
OA
AN
N
1. Muc ch, y ngha cua D toan
D toan la cong tac tnh toan nham d tnh so kinh ph, vat t, nhan lc va thiet b e am bao
thc hien mot cong viec, hang muc cong trnh, cong trnh hay mot d an can phai au t thc hien
trong giai oan sap ti.
D toan con dung e lam can c thanh quyet toan cac san pham a hoan thanh theo o an thiet
ke a vach ra.
D toan nh mot kch ban, co y nghia het sc quan trong va bc thiet trong suot qua trnh au t
mot d an, mot cong trnh hay mot cong viec san xuat.
D toan cho biet e thc hien d an can phai chi ph bao nhieu tien, cho nhng cong viec g, s
dung bao nhieu nhan cong, loai th g, thi gian thc hien trong bao lau. ong thi d toan con cho
biet vi moi cong viec phai dung loai thiet b g, cong suat bao nhieu va thi gian s dung cung nh
tong so cac loai may dung cho d an.
Vi moi giai oan cua qua trnh au t , d toan co y nghia va tac dung cu the khac nhau:
1.1. oi vi t van thiet ke, lap d an
- Xac nh gia thanh phng an, so sanh tnh kinh te e la chon phng an .
- T van cho Chu au t chon phng an tot nhat
1.2. oi vi chu au t:
- Lam c s e quyet nh au t
- Lam c s e chuan b au t ( chuan b nguon von, vay von NH, chuan b thiet b)
- Lam c s e au thau, chon nha thau thi cong
- Thanh toan khoi lng , theo doi, ieu hanh trong qua trnh au t
- Quyet toan von au t, xac nh gia tr tai san.
1.3. oi vi nha thau thi cong
- Xac nh hieu qua kinh doanh trc khi xay dng .
- Lam can c tham gia au thau
- Xac nh chi ph can thiet trong qua trnh xay dng
- Xac nh khoi lng vat t, nhan cong, xe may phai huy ong trong qua trnh xay dng
- Thanh toan khoi lng trong va sau khi thi cong
2. Noi dung c ban cua D toan
2.1. Khai niem ve cong trnh xay dng va cong tac D toan
- D an : mot tap hp cong trnh ap ng nhu cau au t hoan chnh.
- Cong trnh : cau, ng vao cau, toa nha
- Hang muc cong trnh : mot bo phan hoan chnh cua cong trnh: phan mong, phan tang 1
- Cong viec: mot phan phai thc hien e co mot hang muc ; cot thep , van khuon , ao mong
2.2. Yeu cau c ban cua D toan :
- Tnh ung, tnh u, khong trung lap
- Co noi dung cong viec la phai co chi ph
- Phu hp vi noi dung chi ph va tuan thu cac quy nh
2.3. Thuyet minh d toan
2.3.1. Cac can c lap d toan
- Ho s thiet ke
- nh mc XDCB
- n gia (VL,NC,M)
2.4. Tong hp d toan: can c khoan 3, ieu 4 cua Ngh nh 112/2009/N-CP nh sau :
Chu y : Tham khao Phu luc 1, Thong t so 04/2010/TT-BXD ngay 26/5/2010 cua Bo Xay dng
2.4.1. Chi ph xy dng bao gm: chi ph ph v tho d cc cng trnh xy dng; chi ph san lp mt
bng xy dng; chi ph xy dng cc cng trnh, hng mc cng trnh chnh, cng trnh tm, cng trnh
ph tr phc v thi cng; chi ph nh tm ti hin trng v iu hnh thi cng.
2.4.2. Chi ph thit b bao gm: chi ph mua sm thit b cng ngh (k c thit b cng ngh cn sn
xut, gia cng); chi ph o to v chuyn giao cng ngh; chi ph lp t v th nghim, hiu chnh thit
b; chi ph vn chuyn, bo him thit b; thu, ph v cc chi ph c lin quan khc.
2.4.3. Chi ph qun l d n: l cc chi ph cn thit cho ch u t t chc qun l vic thc hin cc
cng vic qun l d n t giai on chun b d n, thc hin d n n khi hon thnh nghim thu bn
giao, a cng trnh vo khai thc s dng, bao gm:
Khai toan la d toan co tnh chat khai quat, cha cu the, chi tiet. Khai toan co y nghia s bo
nham nh hng chu au t. Khai toan thng lam trong giai oan y tng au t hay bc
tien kha thi.
c tnh tren c s cac cong trnh hay hang muc cong trnh tng ng
Mc o chnh xac khong cao
3.2.Tong d toan
- La d toan chi tiet, mc o chnh xac cao do c quan t van thiet ke lap theo ung va ay u
cac van ban quy nh va c c quan co tham quyen phe duyet. Tong d toan la c s cho
viec au thau, thc hien au t, thc hien thanh quyet toan.
- a lng het moi yeu to can chi ph
3.3.D toan chi tiet
- D toan cho tng hang muc cua cong trnh
3.4.D toan gop theo hang muc ( au thau)
V du :
- ong coc (cot thep coc, van khuon coc, be tong coc, ong coc, khung nh v)
- Be tong san ( cot thep, van khuon , a giao)
3.5.Quyet toan
- Tren c s d toan c duyet bo sung nhng phan phat sinh them hay bt i nhng khoi
lng khong thc hien. Ngoai ra con phan ieu chnh, bo sung do bien ong gia vat t, nhien
lieu hay gia nhan cong do Nha nc thay oi mc lng toi thieu.
4. Cac c s d lieu e lap D toan
4.1.Khoi lng phai thi cong ( o boc t ban ve thiet ke, o an TKTCTC)
4.2.nh mc d toan
4.3.n gia vat lieu,
4.4.n gia nhan cong,
4.5.n gia ca xe may
4.6.Cac van ban quy nh cua cac cap co tham quyen.
5. Cac phng phap lap D toan
5.1. Phng phap Khoi lng n gia
5.2. Phng phap ty le phan tram
5.3. Phng phap suat xay dng trong suat von au t, cong trnh tng ng
5.4. Phng phap tam tnh
5.5. Ket hp cac phng phap tren
6. Cac yeu cau oi vi ngi lap D toan
6.1. Biet ve cong trnh xay dng, biet oc ban ve thiet ke, biet ve cong nghe thi cong
6.2. Biet ve cong tac lap d toan
6.3. Co kinh nghiem thi cong
6.4. Cap nhat cac van ban, quy nh, hng dan cua c quan quan ly
6.5. Biet s dung thanh thao may vi tnh (Word, Excel)
6.6. Biet ngoai ng (neu lap d toan song ng)
C
CH
H
N
NG
G 22:: N
NH
H
N
NG
GC
C
LLIIE
EU
U D
DU
UN
NG
G
E
E LLA
AP
P D
D
TTO
OA
AN
N
ng
loi 1
9.240
5.115
3.680
3.011
2.640
2.386
2.199
2.054
1.935
1.838
1.754
1.676
1.597
1.525
1.457
1.396
1.353
1.318
1.280
1.238
1.188
1.142
1.101
1.064
1.030
997
964
931
899
871
845
822
804
787
772
ng
loi 2
10.996
6.087
4.379
3.584
3.142
2.840
2.617
2.445
2.303
2.188
2.087
1.995
1.901
1.815
1.734
1.662
1.610
1.569
1.523
1.473
1.414
1.358
1.310
1.267
1.226
1.186
1.147
1.107
1.071
1.036
1.005
978
957
937
919
ng
loi 3
16.163
8.948
6.437
5.267
4.618
4.173
3.848
3.594
3.386
3.216
3.069
2.932
2.793
2.666
2.549
2.442
2.366
2.307
2.239
2.165
2.077
1.998
1.926
1.861
1.802
1.744
1.686
1.629
1.572
1.525
1.478
1.437
1.406
1.376
1.351
ng
loi 4
23.437
12.974
9.332
7.638
6.696
6.052
5.579
5.211
4.909
4.663
4.448
4.252
4.051
3.868
3.696
3.541
3.432
3.345
3.247
3.138
3.013
2.896
2.792
2.699
2.612
2.528
2.444
2.361
2.280
2.209
2.143
2.084
2.038
1.997
1.959
ng
loi 5
33.983
18.813
13.533
11.075
9.710
8.775
8.090
7.555
7.118
6.760
6.452
6.166
5.874
5.607
5.359
5.135
4.976
4.849
4.709
4.551
4.369
4.199
4.047
3.914
3.787
3.665
3.544
3.422
3.307
3.204
3.107
3.023
2.955
2.894
2.840
Loi ng
C ly
56 - 60
61 - 70
71 - 80
81 - 90
91 - 100
T 101 km tr ln
ng
loi 1
759
747
738
729
723
718
ng
loi 2
903
889
878
868
860
855
ng
loi 3
1.328
1.307
1.290
1.275
1.264
1.256
ng
loi 4
1.926
1.896
1.871
1.850
1.833
1.820
ng
loi 5
2.792
2.749
2.713
2.683
2.658
2.640
Ten vat t
n
v
Ba
c
ha
ng
- Xi mang
PC 30
Tan
TX Vnh long
Cong trnh
872,720
1.00
45
- Cat vang
m3
TX Vnh long
Cong trnh
33,333
1.40
45
- a 1x2
m3
TX Vnh long
Cong trnh
133,333
1.55
45
iem cuoi
Gia goc
chua VAT
C
ly
- Soi o
m3
Bien Hoa
Cong trnh
40,000
1.50
21
2
- Thep fi <
10
Tan
TX Vnh long
Cong trnh
8,610,000
1.00
45
1.00
19
2
1.00
19
2
- Thep
tam 10mm
- Thep
hnh U,I,L
Tan
Tan
2
2
TP. HCM
TP. HCM
Cong trnh
Cong trnh
9,544,034
9,150,000
Cc
1
au
boc
xep
Thanh tien
23,820
7,700
904,240
33,348
7,700
74,381
36,921
7,700
177,954
66,405
7,700
114,105
23,820
7,700
8,641,520
45,576
7,700
9,597,310
45,576
7,700
9,203,276
Ty
tron
g
Cach tnh
(21600+148x15km
)x1,0
(21600+148x15km
)x1,40
(21600+148x15km
)x1,55
(19700+135
x182km)x1,50
(21600+148x15km
)x1,0
(21600+148x162k
m)x1,0
(21600+148x162k
m)x1,0
3.2.3. Chi ph boc xep, trung chuyen : tnh theo ieu kien thc te
4. n gia nhan cong: n gia nhan cong c Nha nc quy nh trong Bang lng nhan cong
(Bang lng A1, muc 8 theo ngh nh 205/2004/N- CP ).Phu cap khu vc, phu cap cong viec
kho khan c nhan vi he so quy nh, cong bo trong tng thi iem.
He so bac lng:
Bac 1
Bac 2
Bac 3
Bac 4
Bac 5
Bac 6
Bac 7
1,55
1,83
2,16
2,55
3,01
3,56
4,20
1,67
1,96
2,31
2,71
3,19
3,74
4,40
1,85
2,18
2,56
3,01
3,54
4,17
4,90
Nhm I
- H s lng
Nhm II
- H s lng
Nhm III
- H s lng
4.1. Lng toi thieu : do Nha nc quy nh tai cac thi iem khac nhau
4.2. Lng c ban ; Lng toi thieu nhan vi he so bac lng
4.3. Gia nhan cong : lng c ban cong them cac khoan phu cap
580.000
Lng ti thiu:
Ph cp lu ng
20%
Ph cp trch nhim
0%
Ph cp khng n nh sx
10%
Ph cp lng ph
12%
Chi ph khon
4%
CC KHON PH CP
S
T
T
Bc
lng
HS
lng
Lng ti
thiu
Lng c
bn
Lu
ng
Trch
nhim
20%LTT
0%LTT
Khng
n nh
SX
10%LCB
Lng
ph
12%LCB
CP
khon
cho CN
Tng
4%LCB
3,0/7
2,16
22.307,69
48.184,62
4.461,54
0,00
4.818,46
5.782,15
1.927,38
65.174,15
3,5/7
2,36
22.307,69
52.534,62
4.461,54
0,00
5.253,46
6.304,15
2.101,38
70.655,15
4,0/7
2,55
22.307,69
56.884,62
4.461,54
0,00
5.688,46
6.826,15
2.275,38
76.136,15
4,5/7
2,78
22.307,69
62.015,38
4.461,54
0,00
6.201,54
7.441,85
2.480,62
82.600,92
5,0/7
3,01
22.307,69
67.146,15
4.461,54
0,00
6.714,62
8.057,54
2.685,85
89.065,69
5,5/7
3,29
22.307,69
73.280,77
4.461,54
0,00
7.328,08
8.793,69
2.931,23
96.795,31
6,0/7
3,56
22.307,69
79.415,38
4.461,54
0,00
7.941,54
9.529,85
3.176,62
104.524,92
6,5/7
3,88
22.307,69
86.553,85
4.461,54
0,00
8.655,38
10.386,46
3.462,15
113.519,38
7,0/7
4,20
22.307,69
93.692,31
4.461,54
0,00
9.369,23
11.243,08
3.747,69
122.513,85
TIN LNG
CTL
KHC
CK
Diesel
14.450
1,05
365.952
130.519
647.259
94.536
113.298
TNG CNG
N GI
CA MY (/ca)
NHIN LIU
NNG LNG
CNL
CP
KH
C
SA CHA
CSC
SA
CHA
KHU HAO
CKH
KH
U
HA
O
T L NL PH
S
CA
/
N
M
N GI
LOI
MY
& TB
CHI PH
TN
NHIN LIU
S
TT
NH MC
TIU HAO
NNG LNG
0.40m3
260
17%
5,76%
5%
42,66
1.351.564
0.50m3
260
17%
5,76%
5%
51,3
Diesel
14.450
1,05
430.214
153.438
778.349
94.536
133.193
1.589.730
260
17%
5,76%
5%
59,4
Diesel
14.450
1,05
485.989
173.331
901.247
191.708
150.461
1.902.735
0.80m
260
17%
5,76%
5%
64,8
Diesel
14.450
1,05
534.588
190.664
191.708
165.507
2.065.645
1.00m3
260
17%
5,76%
5%
74,52
Diesel
14.450
1,05
601.212
214.426
223.014
186.134
2.355.441
1.20m3
260
17%
5,76%
5%
78,3
Diesel
14.450
1,05
825.284
294.343
223.014
255.506
2.786.153
260
17%
5,76%
5%
82,62
Diesel
14.450
1,05
841.999
300.304
983.178
1.130.65
5
1.188.00
7
1.253.55
2
223.014
260.681
2.879.550
0.65m
1.25m
6. Cac van ban hng dan ve d toan cua c quan chuyen nganh
6.1. Luat Xay dng (Quoc hoi thong qua, Chnh phu ban hanh)
6.2. Ngh nh cua Chnh phu
6.3. Thong t Bo Xay dng , Bo GTVT, Bo Tai chnh
Cac van ban ap dung hien hanh:
Ngh nh 112/2009/N -CP ngy 14/12/2009 ca Chnh ph v qun l chi ph u t xy
dng cng trnh
Thng t 05/2007/TT-BXD ngy 25/07 ca B Xy dng hng dn lp v qun l chi ph
u t xy dng cng trnh
Mc 2. D ton xy dng cng trnh: Ni dung & phng php lp
Mc III.1.2 Qun l d ton xy dng cng trnh
Thng t s 18/2008/TT-BXD ngy 06/10/2008 ca B Xy dng hng dn b sung mt s
phng php xc nh chi ph xy dng trong d ton xy dng cng trnh vo Thng t s
05/2007/TT-BXD
Thng t s 07/2007/TT-BXD ca B Xy dng v hng dn phng php xc nh gi ca
my (tham kho thm thng t s 06/2005/TT-BXD ca B Xy dng)
Vn bn s 1751/BXD-VP ngy 14/08/2007 ca B Xy Dng cng b nh mc chi ph qun
l d n v t vn u t xy dng cng trnh
Quyt nh s 957/2009/Q-BXD ngy 29/09/2009 ca B Xy Dng cng b nh mc chi
ph qun l d n v t vn u t xy dng cng trnh
Cc quyt nh ban hnh hay vn bn cng b nh mc, n gi ca B Xy dng, B c xy
dng chuyn ngnh (giao thng, cng thng, nng nghip v pht trin nng thn, UBND...)
Cc vn bn khc c lin quan:
- Thng t hng dn iu chnh d ton (nh Thng t 05/2009/TT-BXD, Thng t
04/2010/TT-BXD ngay 26/5/2010 cua Bo Xay dng )
- Vn bn hng dn iu chnh d ton
n v
100m2
100m3
tan
tan
tan
tan
100m2
m3
Khoi
lng
8.000
4.000
14.718
2.046
35.600
2.930
18.101
206.880
n gia
VL NC M
Bang tong hp
vat t
Bang tong hp
nhan cong
Bang tong hp
ca may
Bang D toan
chi tiet
Tong hp D toan
Chi ph xay dng
Tong hp D toan
(Tong mc au t)
1- Bang khoi lng thi cong
1.1. o boc khoi lng t ban ve thiet ke
1.1.1. Tnh khoi lng cot thep
Ky
Hang muc
So lng
Chieu
hieu
mm
So cau
kien
1 thanh So thanh
trong 1
Cau kien
So lng
dai
Toan bo toan bo
Cho 1
met
Toan bo
10
Tai cho
uc san
Hng dan :
- ng knh, chieu dai 1 thanh, so lng thanh trong 1 cau kien va so lng cau kien can c
vao ban ve thiet ke
- So lng toan bo: (7) = (5)x(6)
- Chieu dai toan bo : (8) = (4) x (7).
- Trong lng 1 met dai tra theo bang cot thep hoac tnh bang cong thc: d2 /4 * 7850
- Trong lng toan bo : (10)= (8) x (9)
- Phai tnh cot thep rieng cho tng bo phan ket cau , v du : mo cau ( tren can), tru cau ( di
nc), dam cau, mat cau v nh mc gia cong, lap at chung khac nhau
- Chu y phan ra cot thep cho ket cau o tai cho va cot thep cho ket cau uc san v nh
mc gia cong, lap at chung khac nhau
- Sau khi co ket qua phai tong hp rieng cho 3 nhom : < 10 ; 10 < < 18 va > 18 v n gia
va nh mc gia cong, lap at chung khac nhau.
- n v tnh tong hp la Tan
1.1.2. Tnh khoi lng thep ban : n v tnh la Tan
Ky
hieu
Hang muc
Rong
So lng
Day
Cau kien
Toan bo
Cau kien
Toan bo
Hang muc
Dai
(m)
Trong lng
1m
( kg/m)
So lng
Cau kien
Toan bo
Cau kien
Toan bo
Hang muc
2
Tai cho
So lng
Dai
Rong
Cao
Cau kien
Toan bo
n v
Toan bo
uc san
Hng dan :
- Loai be tong(khoi xay) , kch thc dai, rong, cao va so lng cau kien, so lng toan bo can
c vao ban ve thiet ke
- The tch 1 cau kien (n v) bang chieu dai x chieu rong x chieu cao
- The tch toan bo bang toan bo so cau kien x the tch 1 cau kien (n v)
- Liet ke rieng tng loai mac be tong : M150, M200, M300
- Chu y phan ra be tong cac bo phan o tai cho hay cho ket cau uc san v nh mc thi
cong chung khac nhau
1.1.5. Tnh khoi lng van khuon: n v tnh la 100 m2,
TT
Hang muc
So lng
Dai
Rong
Cau kien
Toan bo
Cau kien
Toan bo
Cong
100m2
Hng dan :
- Kch thc dai, rong va so lng cau kien, so lng toan bo can c vao ban ve thiet ke
- Dien tch 1 cau kien bang chieu dai x chieu rong
- Dien tch toan bo bang toan bo so lng cau kien x dien tch 1 cau kien
- Chu y phan ra van khuon go va van khuon thep rieng v nh mc thi cong chung khac nhau
Phai tong hp khoi lng van khuon theo 100m2 v n v ap dung trong nh mc la 100m2
1.1.6. Tnh khoi lng to trat, op, lang, lat: n v tnh la m2
TT
Hang muc
So lng
Dai
Rong
Bo phan
Toan bo
Bo phan
Toan bo
Cong
m2
C1
Dien tch
mat cat
Coc so
Rong ay
Rong mat
Cao TB
7,2
5,6
1,8
11,52
10,92
C2
7,6
5,3
1,6
The tch
(m3)
52,8
576,58
10,32
d
H
c
a
1/m
1/n
h
h/m
h/n
h/m
h/n
Ma hieu nh mc
n v
tnh
Khoi lng
SHM
AG.13111
VT
K_LNG
tan
14,718
nh mc
a/ Vat lieu
Thp trn
kg
1005
14.791,59
Dy thp
kg
21,42
315,26
Que hn
kg
cong
14,25
209,73
My hn 23KW
ca
My ct un
ca
0,4
5,89
tan
AG.13121
2,046
a/ Vat lieu
Thp trn
kg
1020
2.086,92
Dy thp
kg
14,28
29,22
Que hn
kg
4,7
9,62
cong
7,82
16,00
AG.13131
ca
My ct un
ca
tan
35,600
1,133
2,32
0,32
0,65
a/ Vat lieu
Thp trn
kg
1020
Dy thp
kg
14,28
508,37
Que hn
kg
4,7
167,32
cong
7,49
266,64
AG.32211
36.312,00
ca
1,093
38,91
My ct un
ca
0,16
5,70
100m2
18,101
a/ Vat lieu
Thp tm
kg
17,27
312,60
Thp hnh
kg
16,28
294,68
Que hn
kg
1,9
34,39
Vt liu khc
90,51
cong
31,76
574,89
AG.11120
ca
My khc
m3
0,69
12,49
15
271,52
206,880
a/ Vat lieu
Va
C3335
m3
1,015
kg
378
79.373,65
-Cat vang
m3
0,485
101,84
-a dam 1x2
m3
0,814
170,93
-Nc
lt
186
39.056,88
Vt liu khc
0,5
cong
3,75
775,80
My trn 250 l
ca
0,095
19,65
My m di 1,5KW
ca
0,12
24,83
My khc
10
2.068,80
Chuyen sang bang tnh ang thao tac, at con tro vao cot A cua dong thch hp va nhan vao
bieu tng cua Paste, khi o ten vat lieu, nhan cong, may , nh mc cua chung a c
copy.
- Ket qua la Khoi lng yeu cau c tnh bang tch cua Khoi lng vi Thanh phan hao ph
theo nh mc. e lam nhanh chong thc hien bang cach :
at con tro vao o cha ket qua, tc o cot "Khoi lng yeu cau", anh dau " = "
a con tro vao o cha khoi lng cot "Khoi lng", bam F4 (e co nh ia ch o nay cho
cac dong di )
Nhan dau nhan *
a con tro vao o co "khoi lng nh mc" tng ng, nhan Enter
a con tro vao goc phai di cua o ket qua va roi (co tro hien dau +, keo re xuong cho
cac dong tiep theo.
Chu y : oi vi hang muc thi cong be tong xi mang (hay be tong nha) trc het dung nh
mc tra ra lng va ( hay lng be tong nha) cho mot n v hang muc thi cong la m3 ( hay
100m2 mat ng). Sau o dung Phu luc nh mc cap phoi vat lieu(Va) tra ra trong 1 m3 be
tong (hay 1 tan be tong nha) co bao nhieu vat lieu thanh phan (nh mc vat lieu thanh phan). Khi
tnh lng vat lieu thanh phan cho khoi lng thi cong cua hang muc ( nh toan bo khoi lng be
tong, toan bo dien tch mat ng), phai nhan khoi lng thi cong be tong * nh mc va * nh
mc vat lieu thanh phan. Nhan cong va ca may ch nhan khoi lng toan bo vi nh mc cua
chung.
3- Bang phan tch gia vat lieu en chan cong trnh
Vat lieu can phai chuyen ch t ni cung cap en ni thi cong cong trnh. Do o gia vat lieu tai
cong trnh bang gia mua vat lieu cong vi chi ph van chuyen, boc xep.
Lng vat lieu trong bang PTVT la toan bo vat lieu cho cong trnh, trong o a ke ca hao hut, v
trong nh mc XDCB a tnh en roi.
Moi loai vat lieu tuy theo nguon cung cap khac nhau se co c ly van chuyen khac nhau. Mat
khac chung cung c chuyen ch ti cong trng bang nhng phng tien khac nhau.
Chi ph van chuyen vat lieu tnh cho tng loai vat lieu, vi khoi lng yeu cau cua chung, nhan
vi cc ph van tai.
3.1. Van chuyen bang o to
Dung Bang gia cc 89/2000/Q-BVGCP cho van chuyen bang oto :
3.2. Van chuyen bang ng thuy
- Gia cc 36/VGCP-CNTDDV ngay 06/7/1995 cho van chuyen bang phng tien thuy, tnh cho
song cap 1, phan chia theo bac hang ( chia ra 3 bac). Vi 30km au co 1 gia cc( /Tan), t Km
th 31 tr i co gia cc cho moi Km ( /Tan . Km). Song loai 2 hoac ng bien c nhan he
so vao gia van chuyen.
a iem van chuyen
Ten vat
t
- Xi
mang
PC 30
- Cat
vang
n
v
Bac
hang
iem au
iem cuoi
Gia goc
chua VAT
Tan
TX Vnh
long
Cong trnh
872,720
1.00
45
TX Vnh
long
Cong trnh
33,333
1.40
45
Cong trnh
133,333
1.55
45
(21600+148x15km)x
1,0
(21600+148x15km)x
1,40
(21600+148x15km)x
1,55
Cong trnh
128,571
1.55
45
(21600+148x15km)x
m3
- a 1x2
m3
TX Vnh
long
- a 4x6
m3
TX Vnh
Cc
1
au
boc
xep
Thanh tien
23,820
7,700
904,240
33,348
7,700
74,381
Ty
tron
g
C
ly
Cach tnh
36,921
7,700
177,954
36,921
7,700
173,192
long
1,55
- a hoc
m3
TX Vnh
long
Cong trnh
128,571
1.50
45
- a 0x4
m3
Bien Hoa
Cong trnh
64,762
1.50
212
- Soi o
m3
Bien Hoa
Cong trnh
40,000
1.50
212
TX Vnh
long
Cong trnh
8,610,000
1.00
45
TX Vnh
long
Cong trnh
8,970,000
1.00
45
Tan
TX Vnh
long
Cong trnh
8,970,000
1.00
45
(21600+148x15km)x
1,50
(19700+135
x182km)x1,50
(19700+135
x182km)x1,50
(21600+148x15km)x
1,0
(21600+148x15km)x
1,0
(21600+148x15km)x
1,0
Tan
TP. HCM
Cong trnh
9,544,034
1.00
192
(21600+148x162km)
x1,0
- Thep fi
< 10
- Thep fi
< 18
- Thep fi
> 18
- Thep
tam
10mm
Tan
Tan
35,730
7,700
172,001
66,405
7,700
138,867
66,405
7,700
114,105
23,820
7,700
8,641,520
23,820
7,700
9,001,520
23,820
7,700
9,001,520
45,576
7,700
9,597,310
Bac lng
He so
lng
Lng toi
thieu
(LTT)
CC KHON PH CP
Lng
c ban
(LCB)
Lu
ng
20%LTT
Khng n
nh SX
10%LCB
Lng
ph
12%LCB
CP khon
cho CN
4%LCB
Tng
1,0/7
1,55
26.153,85
40.538,46
5.230,77
4.053,85
4.864,62
1.621,54
56.309,23
1,5/7
1,69
26.153,85
44.200,00
5.230,77
4.420,00
5.304,00
1.768,00
60.922,77
2,0/7
1,83
26.153,85
47.861,54
5.230,77
4.786,15
5.743,38
1.914,46
65.536,31
2,5/7
2,00
26.153,85
52.176,92
5.230,77
5.217,69
6.261,23
2.087,08
70.973,69
3,0/7
2,16
26.153,85
56.492,31
5.230,77
5.649,23
6.779,08
2.259,69
76.411,08
3,5/7
2,36
26.153,85
61.592,31
5.230,77
6.159,23
7.391,08
2.463,69
82.837,08
4,0/7
2,55
26.153,85
66.692,31
5.230,77
6.669,23
8.003,08
2.667,69
89.263,08
S
TT
LOI MY &
TB
CHI PH
G
N
GI
CA
M
TIN LNG
CTL
6,04%
Theo gia
Nhien
lieu
Theo gia
tien
lng
SA CHA
CSC
KHC
CK
NHIN LIU
NNG
LNG
CNL
18%
KHU HAO
CKH
TN
NHIN LIU
NH MC
TIU HAO
NNG
LNG
My o mt
gu, bnh xch dung tch gu:
5%
0.30m3
35,1
Diesel
327.511
115.682
485.816
94.536
95.763
1.119.308
42,66
Diesel
365.952
130.519
590.453
94.536
113.298
1.294.758
51,3
Diesel
430.214
153.438
710.039
94.536
133.193
1.521.419
59,4
Diesel
485.989
173.331
822.150
191.708
150.461
1.823.639
64,8
Diesel
534.588
190.664
896.891
191.708
165.507
1.979.358
31,5
33
36
45
47
Diesel
Diesel
Diesel
Diesel
Diesel
546.918
587.775
642.377
835.269
1.122.410
181.347
201.523
206.720
268.793
361.196
435.989
456.750
498.273
622.841
650.523
191.708
191.708
191.708
191.708
223.014
179.907
220.968
241.495
314.011
421.959
1.535.868
1.658.723
1.780.572
2.232.622
2.779.101
4
5
6
195
196
197
198
199
0.40m
0.50m
0.65m
0.80m
Cn trc bnh
xch - sc nng
5T
7T
10T
16T
25T
SHM
VT
Khoi
lng
AG.13111
Tan
1,000
kg
Dy thp
kg
Que hn
kg
nh
mc
n gia
Thanh tien
16.759.520
15.216.720
1.005,00
14.800
14.874.000
21,42
16.000
342.720
17.000
14,25
104.765
cng
1.492.895
My thi cng
My hn 23KW
49.905
ca
My ct un
ca
0,40
AG.13121
Tan
kg
Dy thp
kg
Que hn
kg
124.763
1,00
49.905
15.200.380
1.020,00
14.600
14.892.000
14,28
16.000
228.480
4,70
17.000
79.900
7,82
104.765
819.259
cng
My thi cng
-
AG.13131
My hn 23KW
ca
My ct un
ca
Tan
kg
Dy thp
kg
Que hn
kg
253.784
1,13
188.756
213.860
0,32
124.763
39.924
1,00
14.894.380
1.020,00
14.300
14.586.000
14,28
16.000
228.480
4,70
17.000
79.900
7,49
104.765
784.686
cng
My thi cng
226.272
AI.13121
My hn 23KW
ca
My ct un
ca
Tan
1,09
188.756
206.310
0,16
124.763
19.962
1,00
13.743.077
Vt liu
20 kg
Thp tm
kg
817,00
15.500
12.663.500
xy
chai
2,98
80.000
238.400
t n
kg
13,39
15.000
200.850
mi
vin
0,65
12.000
7.800
Que hn
kg
17,49
17.000
297.330
Vt liu khc
cng
335.197
29,66
122.477
562.190
My thi cng
My hn 23kw
ca
My khc
2,92
3.632.675
188.756
551.167
11.023
5
AI.11421
Tan
1,00
11.135.950
Thp hnh
kg
Que hn
kg
xy
chai
t n
kg
cng
625,39
17.000
10.631.630
22,66
17.000
385.220
0,78
80.000
62.400
3,78
15.000
56.700
36,78
104.765
3.853.659
My thi cng
My hn 23KW
ca
My khc
5,60
1.057.033
188.756
1.057.033
-
AG.31121
100m2
1,00
555.753
G vn
m3
G np
m3
inh
kg
Vt liu khc
0,08
4.500.000
373.500
0,00
4.500.000
6.750
10,00
17.000
5.503
1,00
Nhn cng 3.0/7
cng
28,71
AG.11110
170.000
m3
Va
m3
96.638
1,00
2.774.464
820.330
-
kg
365,40
1.300
-Ct vng
m3
0,50
150.000
74.755
- dm 1x2
m3
0,83
320.000
265.037
lt
%
179,66
-Nc
Vt liu khc
475.020
1.437
4.081
cng
1,83
96.638
176.847
My thi cng
41.434
My trn 250 l
ca
My m di 1.5KW
ca
My khc
0,10
167.477
15.910
0,18
120.870
21.757
3.767
SHM
AB.66112
VT
Khoi
lng
NH MC
100m3
3,079,036
122.00000
25,238.00
3,079,036
58,994
Cong
1.50000
39,329.00
58,994
237,397
B_ Nhan cong
C_ Xe may
AG.13111
THANH TIEN
m3
A_ Vat lieu
- Cat (ap)
- Cong bac 3.0/7
N GA
- am BT t hanh 9T
Ca
0.27800
361,358.00
100,458
- May ui 108 cv
Ca
0.13900
959,934.00
133,431
1.50000
233,889.00
3,508
- May khac
tan
9,317,258
kg
1,005.00000
9,047.62
9,092,858
- Kem buoc
kg
21.42000
10,476.19
224,400
607,577
Cong
14.25000
42,637.00
607,577
23,304
Ca
0.40000
58,260.00
23,304
A_ Vat lieu
B_ Nhan cong
- Cong bac 3.5/7
C_ Xe may
- May cat uon C/T 5kw
SHM
AG.13111
n gia
Thanh tien
VT
Khoi
lng
VL
NC
VL
NC
Tan
3,062
15.216.720
1.492.895
49.905
46.587.255
4.570.622
152.788
AG.13121
Tan
0,20
15.200.380
819.259
253.784
3.061.837
165.025
51.120
AG.13131
Tan
33,70
14.894.380
784.686
226.272
501.866.932
26.440.037
7.624.247
AI.13121
Tan
13,06
13.743.077
3.632.675
562.190
179.465.440
47.437.675
7.341.423
AI.11421
Tan
0,83
11.135.950
3.853.659
1.057.033
9.236.602
3.196.379
876.745
AG.31121
100m2
6,24
555.753
2.774.464
3.468.563
17.315.985
AG.11110
m3
206,82
820.330
176.847
169.661.292
36.575.624
8.569.348
913.347.921
135.701.347
24.615.671
41.434
TONG CONG
Lay tong cua cac cot VL, NC, M (hang muc Tong cong)
CACH TNH
THANH TIEN
T=VL+NC+M+TT
1.089.769.913
913.347.921
135.701.347
24.615.671
TT=1,5% x ( VL + NC + M)
16.104.974
C = 5,3% x T
57.757.805
TL = 6% x (T+C)
68.851.663
Chi ph chung
TL
VAT
Thue GTGT
Gxdlt
Gxd
G = T+C+TL
1.216.379.382
VAT = 10% x G
121.637.938
13.380.173
Gxd = G+VAT+Gxdlt
1.351.397.493
CACH TNH
THANH TIEN
4.123.740.147
- ng giao thong
Bang tnh
2.423.516.721
- Cong thoat nc
Bang tnh
1.700.223.426
Bang tnh
4.581.475.303
- ng giao thong
Bang tnh
2.692.527.077
- Cong thoat nc
Bang tnh
1.888.948.226
Chi ph QLDA
2,062% *G*1.1
Tong (3.1++3.9)
93.534.674
275.397.036
3.1
Bang tnh
23.987.509
3.2
- Chi ph KS bc d an
a duyet
8.555.034
3.3
- Chi ph lap d an
a duyet
44.470.347
3.4
- Chi ph thiet ke
1,460% *G*1.1
66.227.267
3.5
0,266% *G*1.1
12.066.064
3.6
2,369% *G*1.1
107.460.544
3.7
0,023% *G*1.1
1.063.180
3.8
0,126% *G*1.1
5.715.504
3.9
0,129% *G*1.1
5.851.587
Chi ph khac
Tong (4.1++4.4)
29.683.483
4.1
0,400% *G*1.1
18.144.457
4.2
0,110% *G*1.1
4.971.016
4.3
0,145% *G*1.1
6.568.011
4.4
tam tnh
Chi ph d phong
10,00% *(1+2++4)
(1+2++5)
67.247.267
498.009.050
5.478.099.546
ieu kien
tm kiem
STT
TEN VAT T
n v
Khoi lng
Cat en
m3
488,000
Thp trn
kg
53.190,5
Dy thp
kg
852,844
Que hn
kg
211,328
10
Thp tm
kg
312,604
=SUMIF(PTVT!$C$8:$C$291;THVT!B6; PTVT!$H$8:$H$291)
10.2.
Bang tong hp nhan cong
Cach lam tng t nh bang tong hp vat lieu, nhng sau khi copy t bang PTVT ta xoa cac dong
khong can thiet, ch e lai cac dong cha nhan cong theo cac bac th.
th du : - Nhan cong 3,0/7
- Nhan cong 3,5/7
- Nhan cong 4,0/7 .
A
STT
LOAI CONG
n v
Khoi lng
cong
785
cong
1254
cong
435
cong
132
=SUMIF(PTVT!$C$8:$C$291;THVT!B6; PTVT!$H$8:$H$291)
10.3.
Bang tong hp may thi cong
Cach lam tng t nh bang tong hp vat lieu, nhng sau khi copy t bang PTVT ta xoa cac dong
khong can thiet, ch e lai cac dong cha ten cac loai may.
A
STT
n v
Khoi lng
ca
25
May ao 0,5m3
=SUMIF(PTVT!$C$8:$C$291;THVT!B6; PTVT!$H$8:$H$291)
ca
47,3
ca
42,6
ca
23,8
10
ca
16,7