第七章 停车场管理系统设备安装工程

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1、7.1 车辆检测识别设备安装、调试工作内容：开箱检查、器材搬运、定位切槽、下线灌封、安装调试、保护、清场。 计量单位：套定额编号5-6445-6455-646项目单单电感线圈车辆 探测器红外车辆探测器车位探测器位价数量合计数量合计数量合计综合单价元451.67516.88255.52人工费元117.04234.08105.49材料费元80.5525.1325.65其中机械费元192.04133.6168. 47管理费元45.6591.2941.14利润元16.3932.7714.77一类工工日77.001.52117.043.04234.081.37105.4911410303环氧树脂kg25

2、.003.0075.001.0025.00材料03070138膨胀螺栓M16套1.204.084.9020.4024.4831110301棉纱头kg6.500.100.650.100.650.100.65机99194509锯缝机（割缝机）XHQI-83-III台班148.461.26187.060.90133.610.4566.81械98050107数字万用表PF-56台班3.691.354.980.451.66工作内容：同前。 计量单位：套定额编号5-6475-6485-649项目单单车辆分离器红外车型识别仪车牌识别装置位价数量合计数量合计数量合计综合单价元177.61549.41325.1

3、1人工费元105.49351.12210.98材料费元12.895.550.65其中机械费元3.326.641.66管理费元41.14136.9482.28利润元14.7749.1629.54一类工工日77.001.37105.494.56351.122.74210.98材03070138膨胀螺栓M16套1.2010.2012.244.084.90料31110301棉纱头kg6.500.100.650.100.650.100.65机械98050107数字万用表PF-56台班3.690.903.321.806.640.451.667.2 出入口设备安装、调试工作内容：开箱检查、器材搬运、安装调试

4、、保护、清场。 计量单位：套定额编号5-6505-6515-652项目单位单价出入口控制机终端显示器专用键盘数量合计数量合计数量合计综合单价元377.5554.2654.59其中人工费元245.6335.4235.42材料费元0.070.070.07机械费元1.66一0.33管理费元95.8013.8113.81利润元34.394.964.96一类工工日77.003.19245.630.4635.420.4635.42材料31110301棉纱头kg6.500.010.070.010.070.010.07机械98050107数字万用表PF-56台班3.690.451.660.090.33工作内容

5、：同前。 计量单位：套定额（编号5-6535-6545-655项目单单收费员操作台出入口对讲分机手动栏杆位价数量合计数量合计数量合计综合单价元107.2821.94168. 29人工费元70.0713.86105.49材料费元0.070.075.23其中机械费元一0.661.66管理费元27.335.4141.14利润元9.811.9414.77一类工工日77.000.9170.070.1813.861.37105.49材03070117膨胀螺栓M10套0.806.124.90料31110301棉纱头kg6.500.010.070.010.070.050.33机械98050107数字万用表PF

6、-56台班3.690.180.660.451.66定额编号5-6565-6575-658项目单单电动栏杆车辆计数器磁卡通发卡1行券W机位价数量合计数量合计数量合计综合单价元420.00200.65216.40人工费元245.63117.04140.14材料费元5.2319.910.33其中机械费元38.951.661.66管理费元95.8045.6554.65利润元34.3916.3919.62一类工工日77.003.19245.631.52117.041.82140.1403070117膨胀螺栓M10套0.806.124.90材料03070138膨胀螺栓M16套1.2016.3219.583

7、1110301棉纱头kg6.500.050.330.050.330.050.33机99072503电瓶车牵引质量2.5t台班158.340.22535.63械98050107数字万用表PF-56台班3.690.903.320.451.660.451.66工作内容：同前。 计量单位：套定额编号5-6595-6605-661项目单单IC卡i 发卡通行券W机非接触式IC卡 发卡机通行券 自动发券机位价数量合计数量合计数量合计综合单价元109.20109.20259.66人工费元70.0770.07117.04材料费元0.330.337.67其中机械费元1.661.6672.91管理费元27.3327

8、.3345.65利润元9.819.8116.39一类工工日77.000.9170.070.9170.071.52117.04材31110301棉纱头kg6.500.050.330.050.330.050.33料03070138膨胀螺栓M16套1.206.127.34机99072503电瓶车牵引质量2.5t台班158.340.4571.25械98050107数字万用表PF-56台班3.690.451.660.451.660.451.66定额编号5-6625-6635-664项目单位单价磁卡通行券 阅读机IC卡通行券 阅读机非接触式IC卡 阅读机数量合计数量合计数量合计综合单价元134.87134

9、.87135.13其中人工费元87.7887.7887.78材料费元0.070.070.33机械费元0.500.500.50管理费元34.2334.2334.23利润元12.2912.2912.29一类工工日77.001.1487.781.1487.781.1487.78材料31110301棉纱头kg6.500.010.070.010.070.050.33机械98050107数字万用表PF-56台班3.690.1350.500.1350.500.1360.50工作内容：同前。 计量单位：套定额编号5-6655-6665-667项目单单通行券 自动阅读机纸币自动收款机硬币自动收款机位价数量合计数

10、量合计数量合计综合单价元187.15187.15187.41人工费元117.04117.04117.04材料费元7.417.417.67其中机械费元0.660.660.66管理费元45.6545.6545.65利润元16.3916.3916.39一类工工日77.001.52117.041.52117.041.52117.04材料03070138膨胀螺栓M16套1.206.127.346.127.346.127.3431110301棉纱头kg6.500.010.070.010.070.050.33机械98050107数字万用表PF-56台班3.690.180.660.180.660.180.66

11、定额编号5-6685-6695-6705-671项目单单停车计费 显示器语音报价器收据打印机紧急报警器位价数量合计数量合计数量合计数量合计综合单价元56.2892.6465.55182.93人工费元35.4258.5235.42117.04材料费元1.762.7811.033.19其中机械费元0.330.330.330.66管理费元13.8122.8213.8145.65利润元4.968.194.9616.39一类工工日77.000.4635.420.7658.520.4635.421.52117.0403070105膨胀螺栓M5套0.604.082.45材03070110膨胀螺栓M8套0.3

12、54.081.438.162.86料31090144打印纸132行(381-1)箱107.000.1010.7031110301棉纱头kg6.500.050.330.050.330.050.330.050.33机械98050107数字万用表PF-56台班3.690.090.330.090.330.090.330.180.667.3 显示和信号设备安装、调试工作内容：开箱检查、器材搬运、清理基础、安装固定、穿接线缆、调试防护。 计量单位：套定额编号5-6725-6735-674项目单单停车场标志牌停车场空满 显示板出入口标志板位价数量合计数量合计数量合计综合单价元631.44541.89721.

13、64人工费元351.12292.60409.64材料费元19.6519.6519.65其中机械费元74.5774.5775.24管理费元136.94114.11159.76利润元49.1640.9657.35一类工工日77.004.56351.123.80292.605.32409.64材03070138膨胀螺栓M16套1.2016.3219.5816.3219.5816.3219.58料31110301棉纱头kg6.500.010.070.010.070.010.07机99072503电瓶车牵引质量2.5t台班158.340.4571.250.4571.250.4571.25械9805010

14、7数字万用表PF-56台班3.690.903.320.903.321.083.99定额编号5-6755-6765-677单单场内车位显示板通行诱导信息牌通行信号灯项目位价数量合计数量合计数量合计综合单价元528.84637.27114.47人工费元292.60409.6470.07材料费元6.606.536.60其机械费元74.573.990.66中管理费元114.11159.7627.33利润元40.9657.359.81一类工工日77.003.80292.605.32409.640.9170.07材03070117膨胀螺栓M10套0.808.166.538.166.538.166.53料3

15、1110301棉纱头kg6.500.010.070.010.07机99072503电瓶车牵引质量2.5t台班158.340.4571.25械98050107数字万用表PF-56台班3.690.903.321.083.990.180.66工作内容：同前。 计量单位：表中所示定额编号5-6785-6795-680单位单价限速标志投影仪50大屏幕 投影屏50项目套块数量合计数量合计数量合计综合单价元413.42194.00610.46人工费元234.08117.04351.12材料费元25.120.330.33其中机械费元30.1614.5972.91管理费元91.2945.65136.94利润元3

16、2.7716.3949.16一类工工日77.003.04234.081.52117.044.56351.1211030305醇酸防锈漆C53-1kg15.001.0015.00材料03070138膨胀螺栓M16套1.208.169.7931110301棉纱头kg6.500.050.330.050.330.050.3399072503电瓶车牵引质量2.5t台班158.340.1828.500.4571.25机械98230103示波器V1050F台班14.730.9013.2698050107数字万用表PF-56台班3.690.451.660.361.330.451.66定额编号5-6815-68

17、2项目单位单价模拟地图屏lmXlm监视器架2X6套台数量合计数量合计综合单价元745.28205.88其中人工费元432.7487.78材料费元0.330.33机械费元82.8671.25管理费元168.7734.23利润元60.5812.29一类工工日77.005.62432.741.1487.78材料31110301棉纱头kg6.500.050.330.050.33机械990725039823010398050107电瓶车牵引质量2.5t示波器V1050F数字万用表PF-56台班台班台班158.3414.733.690.450.451.3571.256.634.980.4571.257.4

18、 监控管理中心设备安装、调试工作内容：技术准备、开箱检查、器材搬运、安装固定、性能检查、开通试验、调试清场。 计量单位：套定额编号5-6835-684单单监控中心控制台停车场管理软件项目位价数量合计数量合计综合单价元1159.281702.27人工费元702.241053.36材料费元0.3382.33其机械费元84.5330中管理费元273.87410.81利润元98.31147.47一类工工日77.009.12702.2413.681053.3631090144打印纸132行（381-1）箱107.000.5053.50材21330302色带盒rm8.002.0016.00料2133050

19、5软盘3.5片2.505.0012.5031110301棉纱头kg6.500.050.330.050.33机99072503电瓶车牵引质量2.5t台班158.340.4571.25械98050107数字万用表PF-56台班3.693.6013.282.258.307.5 系统调试定额编号5-685单单分系统调试项目位价数量合计综合单价元1439.14人工费元877.80材料费元79.50其机械费元16.61中管理费元342.34利润元122.89一类工工日77.0011.40877.8021330505软盘3.5片2.503.007.5031090144打印纸132行(381-1)箱107.000.5053.50材料21330302色带盒rm8.002.0016.0021330503诊断盘片3.5片2.501.002.50机械98050107数字万用表PF-56台班3.694.5016.61工作内容：分系统调试。计量单位：系统