总投资估算表(概算法)单位：万元序号工程或费用名称金额比例（%）1工程费用16768.8731.61%1.1塔筒生产0.000.00%1.1.1塔筒车间4728.008.91%1.1.2安装车间324.400.61%1.1.3废料仓库67.200.13%1.1.4喷砂车间258.000.49%1.1.5喷漆车间535.001.01%1.1.6油漆库31.200.06%1.1.7龙门吊生产区1037.801.96%1.1.8滑轮轨道车室外轨道硬化区261.730.49%1.2桨叶生产0.000.00%1.2.1桨叶车间6187.0011.66%1.2.2化学品仓库68.000.13%1.2.3原料仓库204.000.38%1.2.4成品仓库735.001.39%1.2.5地面硬化360.000.68%1.3生产辅助,公共设施0.000.00%1.3.1办公室341.000.64%1.3.2宿舍、食堂260.600.49%1.3.3锅炉房120.000.23%1.3.4配电室87.000.16%1.3.5空压机房41.200.08%1.3.6门卫9.480.02%1.3.7围墙108.840.21%1.3.8主路374.760.71%1.3.9副路138.740.26%1.3.10管网35.830.07%1.3.11绿化158.300.30%1.3.12消防水池20.000.04%1.3.13消防管线30.300.06%1.3.14大门27.000.05%1.3.15硬化42.000.08%1.3.16安防37.000.07%1.3.17室外照明39.500.07%1.4运输及办公车辆100.000.19%2工程建设其他费用3087.005.82%2.1土地使用费2259.004.26%2.2前期费150.000.28%2.3建设单位管理费200.000.38%2.4勘察设计费120.000.23%2.5研究实验费150.000.28%2.6建设单位临时设施费20.000.04%2.7工程建设监理费40.000.08%2.8引进技术和进口设备其他费用25.000.05%2.9联合试运转费100.000.19%2.10生产职工培训费23.000.04%3预备费1985.593.74%3.1基本预备费1985.593.74%3.2涨价预备费0.000.00%4建设投资合计21841.4641.17%5流动资金31216.1458.83%6总投资53057.61100.00%比例（%）100.00%100.00%建设投资估算表单位：万元序号工程或费用名称建筑工程费设备购置费安装工程费其他费用合计比例（%）1工程费用8560.397544.99663.500.0016768.8776.78%1.1塔筒生产0.000.000.000.000.000.00%1.1.1塔筒车间2160.002368.00200.000.004728.0021.65%1.1.2安装车间230.4088.006.000.00324.401.49%1.1.3废料仓库67.200.000.000.0067.200.31%1.1.4喷砂车间192.0060.006.000.00258.001.18%1.1.5喷漆车间480.0050.005.000.00535.002.45%1.1.6油漆库31.200.000.000.0031.200.14%1.1.7龙门吊生产区652.80350.0035.000.001037.804.75%1.1.8滑轮轨道车室外轨道硬化区217.7340.004.000.00261.731.20%1.2桨叶生产0.000.000.000.000.000.00%1.2.1桨叶车间1680.004107.00400.000.006187.0028.33%1.2.2化学品仓库39.0029.000.000.0068.000.31%1.2.3原料仓库200.004.000.000.00204.000.93%1.2.4成品仓库700.0035.000.000.00735.003.37%1.2.5地面硬化360.000.000.000.00360.001.65%1.3生产辅助,公共设施0.000.000.000.000.000.00%1.3.1办公室324.0016.001.000.00341.001.56%1.3.2宿舍、食堂237.6023.000.000.00260.601.19%1.3.3锅炉房75.0045.000.000.00120.000.55%1.3.4配电室12.0075.000.000.0087.000.40%1.3.5空压机房19.2022.000.000.0041.200.19%1.3.6门卫7.681.800.00