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D ton ACITT 2007

D TON THIT B
SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
HNG MC M THANH CNG CNG
STT
I

CHI PH

GI TR TRC
THU

THU VAT

GI TR SAU
THU

CHI PH NH
TM

TNG CNG

Phn xy lp

2,121,014,018

212,101,402

2,333,115,420

23,331,154

2,356,446,574

m thanh cng cng

2,121,014,018

212,101,402

2,333,115,420

23,331,154

2,356,446,574

688,894,695

68,889,469

757,784,164

7,577,842

765,362,006

1,043,823,091

104,382,309

1,148,205,400

1,148,205,400

1,018,823,091

101,882,309

1,120,705,400

1,120,705,400

25,000,000

2,500,000

27,500,000

27,500,000

Lp t thit b
II Phn thit b
Thit b m thanh cng cng lp mi
Th nghim, vn hnh chy th thit b

D ton ACITT 2007

Tng cng

3,164,837,109

316,483,711

3,481,320,820

23,331,154

3,504,651,974

BNG TNG HP

SA CHA M CNG NH GA QUC NI CNG HNG KHNG


HNG MC M THANH CNG CNG
TN THIT B

STT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Loa m trn 6W ( b)
Loa gn tng 30w ( b)
Loa ci gn tng 15w ( b)
Loa ci gn tng 15w ( b)
Microsensor
B iu chnh m lng 60W
B khuch i 60W
B khuch i 120W
B khuch i 240W
B khuch i 420W
Bn gi thng bo
B qun l tn hiu PA Matrix
B thng bo k thut s Digital annnoucers
Switch 24 port
My ch -Phn mm h thng qun l PA
B iu khin m lng t ng (A.V.C)
Multi-disc CD PLAYER
T Rack 19 inch 42U
B qun l tn hiu System Manager
Modul qun l thng bo Message Manager
UPS online 5kVA
TNG CNG

XUT X

N V KHI LNG

b
b
b
b
b
b
b
b
b
b
b
b
b
b
b
b
b
t
b
b
b

228
6
34
4
6
4
2
3
10
4
25
1
1
1
1
6
1
3
1
1
1

G TNG HP

C NI CNG HNG KHNG TN SN NHT


M THANH CNG CNG
N GI TRC THU

820,000
1,490,000
1,590,000
1,590,000
7,300,000
740,000
3,066,000
4,158,000
7,056,000
5,300,000
4,870,000
250,550,000
26,818,000
5,513,200
50,000,000
3,430,000
6,300,000
11,205,297
51,950,000
7,300,000
31,000,000

THNH TIN (VN)


TRC THU

THU GTGT

SAU THU ()

186,960,000
8,940,000
54,060,000
6,360,000
43,800,000
2,960,000
6,132,000
12,474,000
70,560,000
21,200,000
121,750,000
250,550,000
26,818,000
5,513,200
50,000,000
20,580,000
6,300,000
33,615,891
51,950,000
7,300,000
31,000,000

18,696,000
894,000
5,406,000
636,000
4,380,000
296,000
613,200
1,247,400
7,056,000
2,120,000
12,175,000
25,055,000
2,681,800
551,320
5,000,000
2,058,000
630,000
3,361,589
5,195,000
730,000
3,100,000

205,656,000
9,834,000
59,466,000
6,996,000
48,180,000
3,256,000
6,745,200
13,721,400
77,616,000
23,320,000
133,925,000
275,605,000
29,499,800
6,064,520
55,000,000
22,638,000
6,930,000
36,977,480
57,145,000
8,030,000
34,100,000

1,018,823,091

101,882,309

1,120,705,400

Lp t, hiu chnh loa. Lp t Loa m trn 6W


b
228
Lp t, hiu chnh loa. Lp t Loa gn tng 30W
b
6
Lp t, hiu chnh loa. Lp t Loa gn tng, trn 15W
b
34
Lp t, hiu chnh loa. Lp t Loa thng gn tng 10W
b
4
Lp t Microsensor
b
6
Lp t, hiu chnh thit b tng m cng xut, b iu chnh m lng 36W
b
4
Lp t B khuch i 60W
b
4
Lp t B khuch i 120W
b
5
Lp t B khuch i 240W
b
9
Lp t B khuch i 420W
b
1
Lp t, hiu chnh thit b trang m, loi thit b Bn gi thng bo lin Mic
b
25
Lp t thit b qun l, gim st chia tn hiu h thng PA - PA Matrix ( Knc, Km=2,5)
b
1
Lp t thit b mng. Loi thit b b chuyn mch Switch 24 port
b
1
Lp t my ch ca mng Internet
my ch
1
Ci t thit b mng tin hc, h iu hnh v thit lp cu hnh. Loi thit b my ch (server).htCi t phn mm h thng 1
Lp t b iu khin m lng t ng (V.A.C)
b
6
Lp t, hiu chnh thit b ngoi vi Multi-disc CD PLAYER
b
1
Lp t T Rack 19 inch
t
3
Lp t thit b qun l, gim st ca thit b ng b Message Manager
b
1
Lp t UPS 5kVA
b
1

D ton ACITT 2007

BNG TNG HP KINH PH LP T THIT B


SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
HNG MC M THANH CNG CNG
STT

CHI PH

CCH TNH

GI TR ()

K HIU

CHI PH THEO N GI

Chi ph vt liu ph
Chnh lch vt liu
Chi ph nhn cng
Chi ph my xy dng

73,058,273
5,117,947

A1
CLVL
B1
C1

(A1 + CLVL) * 1
B1 * 5.2222
C1 * 1.82
2,5%*(VL+NC+M)
VL+NC+M+TT

1,267,218
381,524,912
9,314,664
9,802,670
401,909,463

VL
NC
M
TT
T

II CHI PH CHUNG
Gi thnh d ton xy dng
III THU NHP CHU THU TNH TRC

NC * 65%
T+C
(T+C) * 6%

247,991,192
649,900,655
38,994,039

C
Z
TL

Gi tr d ton xy dng trc thu

T+C+TL

688,894,695

G * 10%
G + GTGT

68,889,469
757,784,164

GTGT
GXDCPT

7,577,842

GXDLT

CHI PH TRC TIP

1
2
3
4

Chi ph vt liu
Chi ph nhn cng
Chi ph my xy dng
Trc tip ph khc
Cng chi ph trc tip

IV THU GI TR GIA TNG


Gi tr d ton xy dng sau thu
Chi ph xy nh tm ti hin trng v iu
hnh thi cng
Cng
LM TRN

1,267,218

G * 1% * (1+10%)

765,362,006
765,362,000

D ton ACITT 2007

BNG D TON LP T THIT B


SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
STT

M HIU
N GI

NI DUNG CNG VIC

N V

N GI
KHI
LNG VT LIU VT LIU P NHN CNG

41.280120.10 Lp t, hiu chnh loa. Lp t Loa m


trn 6W
2 41.280120.10VDLp t, hiu chnh loa. Lp t Loa m
trn 6W s dng li ( Knc=1,4)
3 41.280120.10VDLp t, hiu chnh loa. Lp t Loa thng
gn tng 10W s dng li ( Knc=1,4)

228

188

41.280120.10 Lp t, hiu chnh loa. Lp t Loa gn


tng 30W
41.280120.10 Lp t, hiu chnh loa. Lp t Loa gn
tng, trn 15W
41.280120.10 Lp t, hiu chnh loa. Lp t Loa thng
gn tng 10W
41.280120.10 Lp t Microsensor

34

41.280120.10 Lp t, hiu chnh thit b tng m cng


xut, b iu chnh m lng 36W
41.280110.10 Lp t B khuch i 60W

41.280110.10 Lp t B khuch i 120W

10

41.280110.20 Lp t B khuch i 240W

11

41.280110.30 Lp t B khuch i 420W

4
5
5
6
7

41.280300.20 Lp t, hiu chnh thit b trang m, loi


thit b Bn gi thng bo lin Mic
13 41.280300.20 Lp t, hiu chnh thit b trang m, loi
thit b trn m thanh. Lp t Bn gi
trung tm
14 41.280200.10VGLp t thit b qun l, gim st chia tn
hiu h thng PA - PA Matrix ( Knc,
Km=2,5)
16 41.280200.10 Lp t Digital Annoucers
12

THNH TIN
MY

VT LIU

VT LIU P

NHN CNG

353,400

12,439,908

1,041,048

291,400

14,360,455

858,408

9,300

458,312

27,396

9,300

327,366

27,396

52,700

1,855,074

155,244

6,200

218,244

18,264

MY

1,550

54,561

4,566

1,550

76,385

4,566

1,550

76,385

4,566

1,550

54,561

4,566

1,550

54,561

4,566

1,550

54,561

4,566

1,550

54,561

4,566
13,067

9,300

327,366

27,396

4,076

1,051,848

52,268

1,019

262,962

1,019

262,962

13,067

4,076

1,051,848

52,268

1,442

344,254

22,107

7,210

1,721,270

110,535

1,865

487,120

34,306

16,785

4,384,080

308,754

14,596

1,218,508

87,575

14,596

1,218,508

87,575

25

14,596

1,218,508

87,575

364,900

30,462,700

2,189,375

14,596

1,218,508

87,575

14,596

1,218,508

87,575
5,028

439,989

25,250

5,028

439,989

25,250

5,028

175,996

10,100

5,028

175,996

10,100

D ton ACITT 2007

STT
17
18
19

20
21
22
24
25

M HIU
N GI

NI DUNG CNG VIC

41.210220.20 Lp t thit b mng. Loi thit b b


chuyn mch Switch 24 port
41.210210.10 Lp t my ch ca mng Internet

N V
b

N GI
KHI
LNG VT LIU VT LIU P NHN CNG
1
16,496
336,105

my ch

42.150000.10 Ci t thit b mng tin hc, h iu hnh


v thit lp cu hnh. Loi thit b my ch
(server). Ci t phn mm h thng

ht

41.270200.40 Lp t b iu khin m lng t ng


(V.A.C)
41.280200.10 Lp t, hiu chnh thit b ngoi vi Multidisc CD PLAYER
41.070110.40 Lp t T Rack 19 inch

41.090400.10 Lp t thit b qun l, gim st ca thit


b ng b Message Manager
41.230800.20 Lp t UPS 5kVA

2,132

83,447

THNH TIN
MY
825
28

VT LIU

VT LIU P NHN CNG


16,496
336,105
2,132

83,447

MY
825
28

80,755
80,755

TNG CNG

67

4,920

5,028

175,996

10,100

19,677

147,678

5,118

9,093

55,850

28

7,140

142,093

12,762

404

29,521

5,028

175,996

10,100

59,031

443,033

15,353

9,093

55,850

28

7,140

142,093

12,762

1,267,218

73,058,273

5,117,947

D ton ACITT 2007

BNG TNG HP KINH PH


SA CHA M CNG NH GA QUC NI CNG HNG KHNG TN SN NHT
HNG MC M THANH CNG CNG
STT

CHI PH

CCH TNH

GI TR ()

K HIU

CHI PH THEO N GI

Chi ph vt liu
Chnh lch vt liu
Chi ph nhn cng
Chi ph my xy dng
I

CHI PH TRC TIP

1
2
3
4

Chi ph vt liu
Chi ph nhn cng
Chi ph my xy dng
Trc tip ph khc
Cng chi ph trc tip

787,845,195
75,400,810
834,948
(A1 + CLVL) * 1
B1 * 5.2222
C1 * 1.82
2,5%*(VL+NC+M)
VL+NC+M+TT

A1
CLVL
B1
C1

787,845,195
393,758,109
1,519,606
29,578,073
1,212,700,982

VL
NC
M
TT
T

788,255,638
2,000,956,621
120,057,397

C
Z
TL

II CHI PH CHUNG
Gi thnh d ton xy dng
III THU NHP CHU THU TNH TRC

T * 6,5%
T+C
(T+C) * 6%

Gi tr d ton xy dng trc thu

T+C+TL

2,121,014,018

G * 10%
G + GTGT

212,101,402
2,333,115,420

GTGT
GXDCPT

23,331,154

GXDLT

IV THU GI TR GIA TNG


Gi tr d ton xy dng sau thu
Chi ph xy nh tm ti hin trng v iu
hnh thi cng
Cng
LM TRN

G * 1% * (1+10%)

2,356,446,574
2,356,447,000

D ton ACITT 2007

BNG D TON
Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

1
1
3
2
4
3

M HIU
N GI

41.010200.10
41.020300.10
41.020100.10
35.010100.10
35.010100.10
34.100100.10
34.100100.20
41.020100.10
41.230220.20

NI DUNG CNG VIC

Lp t cp ngun,dy t trong mng ni, trn


cu cp. Cp CU/FR (2x2,5)mm2
Lp t cp tn hiu trn mng cp, trn cu cp.
Loi cp CU/FR (2x1,5)mmmm2
Lp t Cp tn hiu trn mng cp, trn cu cp.
Loi cp CU/FR (2x2x0,75)mmmm2
Lp ng dn cp, loi ng nha PVC D20
Lp ng dn cp, loi ng rut g D20
Lp t Mng cp loi 100x50
Lp t Mng cp loi 200x50
Lp t Dy nhy CAT6 loi 3m
Lp t cm m thanh trn tng

N V

KHI
LNG

10m

25.00

10m

1,080.00

10m

688.00

100m
100m
m
m
Ci
ci

49.50
7.00
110.00
370.00
25.00
25.00

N GI
VT LIU

TNG CNG

10

THNH TIN

VT LIU P NHN CNG

MY

352,000

10,400

8,861

257,500

5,775

14,177

444

422,630

15,750

17,721

499

945,200
442,000
225,000
275,000
550,000
256,600

12,393
12,393
8,880
8,880
15,750

65,783
65,783
67,932
97,467
17,721
8,091

499

VT LIU

VT LIU P

8,800,000

260,000

278,100,000

6,237,000

290,769,440

10,836,000

46,787,400
3,094,000
24,750,000
101,750,000
13,750,000
6,415,000

613,454
86,751
976,800
3,285,600
393,750

765,415,840

22,429,355

D ton ACITT 2007

G D TON

nh : tn sn nht
m thanh cng cng
THNH TIN
NHN CNG

MY

221,525
15,311,203

479,304

12,192,255

343,174

3,256,249
460,480
7,472,482
36,062,846
443,033
202,264

12,470

75,400,810

834,948

11

D ton ACITT 2007

BNG PHN TCH VT T


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

M HIU

THNH PHN HAO PH

N V
THI CNG

12

KHI LNG
NH MC
H S

VT T

D ton ACITT 2007

BNG TNG HP VT T
Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

M HIU

TN VT T

13

N V

KHI LNG

D ton ACITT 2007

BNG GI TR VT T
Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

M HIU

TN VT T

14

N V

KHI LNG

N GI

D ton ACITT 2007

BNG GI TR VT T
Cng trnh : tn sn nht
Hng mc : m thanh cng cng
THNH TIN

15

D ton ACITT 2007

BNG CHNH LCH VT T


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

M HIU

TN VT T

N V

KHI LNG
GC

16

N GI
THNG BO

CHNH LCH

THNH TIN

BNG PHN TCH CA MY


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

MVT

TN MY

N V

KHI LNG
THI CNG NH MC

VT T

BNG TNH CHNH LCH CHI PH NHIN LIU, NNG LNG


Cng trnh :
Hng mc :
STT

TN NHIN LIU

N V

KHI
LNG

GC

THC T

CHNH
LCH
(6)-(5)

THNH TIN
(7)*(1+KP)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

CNG CHNH LCH CHI PH NHIN LIU TRONG GI CA MY

BNG CHNH LCH CHI PH TIN LNG TH IU KHIN MY


Cng trnh :
Hng mc :
STT

KHI
GC
THC T
LNG
CNG CHNH LCH CHI PH TIN LNG TH IU KHIN MY

TH IU KHIN MY

N V

CHNH
LCH

THNH TIN

D ton ACITT 2007

BNG CHI PH VN CHUYN


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT M HIU

LOI VT LIU

N V KHI LNG

TRNG
LNG
N V

NGUN
MUA

PHNG
TIN VN
CHUYN

20

BC
HNG

C LY
TNG
CNG

C LY PHN THEO
CP NG

GI CC

N GI

(KM)

KIU NG C LY (KM) CP NG

/T.KM

V. CHUYN

D ton ACITT 2007

PH VN CHUYN

nh : tn sn nht
: m thanh cng cng
THNH TIN

21

GI GIAO VT LIU N HIN TRNG


Cng trnh :
Hng mc :

STT

M HIU

LOI VT LIU

N V

KHI
LNG

GI GC
(GI MUA)

U N HIN TRNG

g trnh :
g mc :
CHI PH
VN
CHUYN

CHI PH TRUNG CHUYN (NU C)


BC XP

GI GIAO
VT LIU
HAO HT TRUNG CHUYN CNG CHI PH
N HIN
TRUNG
CHUYN
TRNG
%
THNH TIN

GI VT LIU XY DNG N HIN TRNG


Cng trnh :
Hng mc :

STT

M HIU

LOI VT LIU

N V

KHI
LNG

GI GIAO VT
LIU N HIN
TRNG

NG N HIN TRNG

nh :
mc :
CHI PH TI HIN TRNG
CHI PH
BC XP

GI VT LIU

CHI PH
CNG CHI PH TI BNH QUN N
VN CHUYN NI
HIN TRNG
HIN TRNG
B

D ton ACITT 2007

BNG N GI CHI TIT


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

M HIU

THNH PHN HAO PH

26

N V KL NH MC

N GI

H S

D ton ACITT 2007

BNG N GI CHI TIT


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
THNH TIN

27

D ton ACITT 2007

BNG D TON D THU


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

M HIU

NI DUNG CNG VIC

28

N V KHI LNG

N GI

D ton ACITT 2007

BNG D TON D THU


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
THNH TIN

29

D ton ACITT 2007

BNG TNG HP KINH PH


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

CHI PH

CCH TNH

GI TR ()

CHI PH THEO N GI

Chi ph vt liu
Chnh lch chi ph vt liu
Chi ph nhn cng
Chi ph my xy dng
Chnh lch chi ph nhin liu, nng lng
Chnh lch tin lng th iu khin my
I

787,845,195
75,400,810
834,948

CHI PH TRC TIP

1 Chi ph vt liu
2 Chi ph nhn cng

(A1 + CLVL) * 1
B1 * 5.2222

787,845,195
393,758,109

3 Chi ph my xy dng

C1 + CLNL + CLTL

834,948

4 Trc tip ph khc


Cng chi ph trc tip

1,5%*(VL+NC+M)
VL+NC+M+TT

17,736,574
1,200,174,826

II CHI PH CHUNG
Gi thnh d ton xy dng
III THU NHP CHU THU TNH TRC

T * 65%
T+C
(T+C) * 6%

780,113,637
1,980,288,462
118,817,308

Gi tr d ton xy dng trc thu

T+C+TL

2,099,105,770

G * 10%
G + GTGT

209,910,577
2,309,016,347

IV THU GI TR GIA TNG


Gi tr d ton xy dng sau thu
Chi ph xy nh tm ti hin trng v iu hnh
thi cng
Cng
LM TRN

G * 1% * (1+10%)

#NAME?

30

23,090,163
2,332,106,510
2,332,107,000

D ton ACITT 2007

BNG TNG HP KINH PH


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
K HIU

A1
CLVL
B1
C1
CLNL
CLTL
VL
NC
M
TT
T
C
Z
TL

G
GTGT
GXDCPT
GXDLT

#NAME?

31

D ton ACITT 2007

TNG HP KINH PH
Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

CHI PH

CCH TNH

I Gi tr xy lp
II Gi tr thit b
III Chi ph khc

GI TR ()

2,356,447,000

#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!

#REF!
#REF!

#REF!

#REF!

#REF!
#REF!

#REF!
#REF!

#REF!
#REF!

#REF!
#REF!

#REF!

#REF!

#REF!

#REF!

(XL+TB+PK)x10%
(I+II+III+IV)

#REF!
#REF!

1 Chi ph qun l d n u t xy dng cng trnh


2 Chi ph thm tra thit k k thut, thit k bn v
thi cng
3 Chi ph thm tra d ton, tng d ton cng trnh
4 Chi ph la chn nh thu thi cng xy dng cng
trnh
5 Chi ph la chn nh thu cung cp vt t thit b
cng trnh
6 Chi ph gim st thi cng xy dng cng trnh
7 Chi ph gim st thi cng lp t thit b ca cng
trnh
8 Chi ph lp d n u t xy dng cng trnh
9 Chi ph lp bo co kinh t k thut xy dng
cng trnh
10 Chi ph thit k k thut ca cng trnh c yu cu
thit k 3 bc
11 Chi ph thit k k thut ca cng trnh c yu cu
thit k 2 bc

IV D phng ph
Tng cng

#NAME?

32

D ton ACITT 2007

TNG HP KINH PH
Cng trnh : tn sn nht
Hng mc : m thanh cng cng
K HIU

XL
TB
PK

DP
TDT

#NAME?

33

D toan ACITT - Phien ban 2007 Tel: 0903.758.455

TNG HP KINH PH
CNG TRNH :
HNG MC :
STT
I
II
I
II
III
IV

1
2

4
5
6
7
8
9
10

CHI PH
Gi tr xy lp (Trc Thu)
Gi Tr Thit b (Trc Thu)
TNG MC U T ( duyt)
GI TR XY LP (VAT)
GI TR THIT B (VAT)
CHI PH QUN L D N
CHI PH T VN U T XY DNG

CCH TNH

2,142,224,545

2,356,447,000

Chi ph lp bo co kinh t - k thut


Chi ph kho st xy dng
Ch-a chn b-c thit k
Ch-a chn b-c thit k

Chi ph Thm tra tnh hiu qu v tnh kh thi


ca d n u t
Ch-a chn b-c thit k
Ch-a chn b-c thit k
Chi ph Thm tra d ton cng trnh
Chi ph lp h s mi thu thi cng xy dng
Chi ph phn tch nh gi h s d thu thi
cng xy dng
Chi ph lp h s mi thu mua sm thit b
Chi ph phn tch nh gi h s d thu mua
sm thit b
Chi ph Gim st thi cng xy dng
Chi ph Gim st lp t thit b
Thu GTGT
Cng Chi ph t vn u t xy dng

CHI PH KHC

1
2
3
4
5

Chi ph thm tra, ph duyt quyt ton


Chi ph kim ton
Chi ph bo him
Chi ph thm nh kt qu la chn nh thu
Chi ph khc

VI

Chi ph d PHNG

GI TR ()

(Gxl+Gtb) x 2.524%

54,069,748
159,413,640

(Gxl+Gtb) x 3.6%
Theo d ton kho st

77,120,084

(Gxl+Gtb) x 0%

Gxl x 0.2%
Gxl x 0.135%

4,284,449
2,887,719

Gxl x 0.202%

4,331,578

Gxl x 0%
Gxl x 0%
Gxl x 2.628%
Gtb x 0%
10%

56,297,661
14,492,149
159,413,640
1,000,000

TMT x 0%
TMT x 0%x(1+10%)
(Gxd + Gtb) x 0,01%

1,000,000

(GXD+GTB+GQLDA+GTV+GK)x10%

257,093,039
2,828,023,426

tng cng

(I+II+III+IV+V+VI)

D toan ACITT - Phien ban 2007 Tel: 0903.758.455

#NAME?

D toan ACITT - Phien ban 2007 Tel: 0903.758.455

Loi cng trnh :


Cp cng trnh :
S bc thit k:

1
1
1
1
1
1
1

K HIU

XL
TB
TMT
GXD
GTB
GQLDA
GTV

GK

GDP

D toan ACITT - Phien ban 2007 Tel: 0903.758.455

TNG HP KINH PH
Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

CHI PH

I
II

Gi tr xy lp
Gi tr thit b

Gi tr xy lp

II

Gi tr thit b

III Chi ph qun l d n

CCH TNH

#REF!

IV Chi ph t vn u t xy dng

1 Chi ph Lp d n
2 Chi ph Lp bo co kinh t - k thut
3 Chi ph Thit k k thut ca cng trnh dn dng
c yu cu thit k 3 bc
4 Chi ph Thit k bn v thi cng ca cng trnh
dn dng c yu cu thit k 2 bc
5 Chi ph Thit k k thut ca cng trnh cng
nghip c yu cu thit k 3 bc
6 Chi ph Thit k bn v thi cng ca cng trnh
cng nghip c yu cu thit k 2 bc
7 Chi ph Thit k cng trnh cp ngm
8 Chi ph Thit k cng trnh ho cht, khai thc
than, qung, xi mng v cc cng trnh cng
nghip khc, c chi ph thit b > 50%
9 Chi ph Thit k k thut ca cng trnh giao
thng c yu cu thit k 3 bc
10 Chi ph Thit k bn v thi cng ca cng trnh
giao thng c yu cu thit k 2 bc
11 Chi ph Thit k k thut ca cng trnh thu li
c yu cu thit k 3 bc
12 Chi ph thit k bn v thi cng ca cng trnh
thu li c yu cu thit k 2 bc
13 Chi ph Thit k cng trnh nh trm bm thu
li, ca van, thit b ng m ca cng ng bng
v trn c chi ph thit b > 50%
14 Chi ph Thit k k thut ca cng trnh h tng
k thut c yu cu thit k 3 bc
15 Chi ph Thit k bn v thi cng ca cng trnh h
tng k thut c yu cu thit k 2 bc
16 Chi ph thit k cng trnh bu chnh vin thng
17 Chi ph Thit k cng trnh my thng tin

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!

18 Chi ph Thm tra thit k k thut i vi cng


trnh c yu cu thit k 3 bc, thit k bn v
thi cng i vi cng trnh c yu cu thit k 2
bc
19 Chi ph Thm tra d ton cng trnh
20 Chi ph Lp h s mi thu, nh gi h s d
thu thi cng xy dng
21 Chi ph lp h s mi thu, nh gi h s d
thu cung cp vt t thit b
22 Chi ph Gim st thi cng xy dng
23 Chi ph Gim st lp t thit b
Thu GTGT

#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
10%

Cng Chi ph t vn u t xy dng

Chi ph khc

VI D phng ph

(GXD+GTB+GQLDA+GTV+GK)x10%

Tng cng

(I+II+III+IV+V+VI)

#NAME?

NH PH

Loi cng trnh :


Cp cng trnh :

sn nht
h cng cng
GI TR ()

2,142,224,545
2,356,447,000

K HIU

XL
TB
GXD
GTB

#REF!

GQLDA

#REF!
#REF!
#REF!
#REF!

GTV

#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!

1
1
1
1
1
1

#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
GK
#REF!
#REF!

GDP

Cong trinh dan dung Cap dac biet Cap ngam dien
Cong
aptrinh
<6KV
hoa
Cong
chat
trinh cap
Cacchon
loai tong
truc tiep
dai host, ve tinh, doc lap
Cong trinh cong nghiepCap I
Cap ngam dien
Cong
aptrinh
6 - 110KV
khai
Congthac
trinh
than,
tuyen
Cacquang
loai
captong
-chon
modai
lo
qua
thien
MSC,
songBSC, truy nhap thue bao
Cong trinh giao thong Cap II
Cap ngam dien
Cong
aptrinh
220KV
khai
Congthac
trinh
than,
cong
He quang
thong
be cap
-thiet
mo
va bi
ham
keotruyen
cap,
lo cong
dan quang
trinh tuyen cap treo
Cong trinh thuy loi
Cap III
Cong trinh SX xi mang He thong truyen dan viba
Ha tang ky thuat
Cac loai cong trinh

Cap IV

Cong trinh cong nghiepMang


khac vien thong nong thon
Mang Internet, voip, thiet bi mang NGN
He thong tiep dat chong set (ca thiet bi)
Tram thong tin Vsat
Thiet bi tram BTS, CS, dien thoai the

c loai tong dai host, ve tinh, doc lap


c loai tong dai MSC, BSC, truy nhap thue bao, nhan tin
thong thiet bi truyen dan quang
thong truyen dan viba

ng vien thong nong thon


ng Internet, voip, thiet bi mang NGN
thong tiep dat chong set (ca thiet bi)

et bi tram BTS, CS, dien thoai the

D ton ACITT 2007

BNG TNG HP D TON XY DNG CNG TRNH


Cng trnh : tn sn nht
Hng mc : m thanh cng cng

n v tnh : n

STT

NI DUNG

Tng cng

CHI PH XY
CHI PH XY NH
CNG TRNH
TM TI HIN
CHNH, PH TR, TRNG V
TM PHC V THI IU HNH THI
CNG
CNG

GXDCPT

GXDLT

CHI PH THIT B

CHI PH KHC
THUC D TON

CHI PH D
PHNG

CHI PH QLDA V
CHI PH KHC
THUC TDT

GTB

GKDT

GDP

GKTDT
Ngy

Ngi tnh

Ngi kim tra

thng nm 200
C quan lp

D ton ACITT 2007

n v tnh : ng

TNG CNG

nm 200

GTDT

BNG S 1 : TNG

HP D TON XY DNG CNG TRNH


Cng trnh : tn sn nht

STT

KHON MC CHI PH

CHI PH TRC
THU

THU GI TR GIA
CHI PH SAU THU
TNG

Chi ph xy dng :

Chi ph xy cng trnh chnh, ph tr,


tm phc v thi cng
Chi ph xy nh tm ti hin trng
1.2
v iu hnh thi cng
1.1

2
3
4

Chi ph thit b :
Chi ph khc :
Chi ph d phng :
Tng cng

Ngy
Ngi tnh

Ngi kim tra

thng nm 200
C quan lp

G TRNH

K HIU

GXD

GXDCPT
GXDLT
GTB
GKDT
GDP

GXDCT
thng

nm 200

BNG S 2 : TNG

HP CHI PH XY DNG

Cng trnh : tn sn nht

STT

TN HNG MC (PHN VIC) CNG


TRNH

CHI PH TRC
THU

THU GI TR GIA
TNG

CHI PH SAU THU

Tng cng

Ngy
Ngi tnh

Ngi kim tra

thng nm 200
C quan lp

K HIU

GXD
thng

nm 200

BNG S 3 : TNG

HP CHI PH THIT B

Cng trnh : tn sn nht

STT

TN THIT B HAY NHM THIT B

CHI PH TRC
THU

THU GI TR GIA
TNG

Chi ph mua sm thit b

1 Thit b phi lp
2 Thit b khng phi lp
3

Thit b phi tiu chun phi gia cng, sn


xut

Chi ph o to v chuyn giao cng ngh

Chi ph lp t thit b v th nghim, hiu


chnh
Tng cng

Ngy
Ngi tnh

Ngi kim tra

thng

nm 200

THIT B

CHI PH SAU THU

K HIU

GTB
Ngy

thng nm 200
C quan lp

BNG S 4 : TNG

HP CHI PH KHC

Cng trnh : tn sn nht

STT

CC KHON MC CHI PH KHC

CHI PH TRC
THU

THU GI TR GIA
TNG

Chi ph thi tuyn kin trc (nu c)


Chi ph kho st xy dng
Chi ph thit k xy dng cng trnh,
chi ph lp nh mc, n gi ( nu c )

Tng cng

Ngy
Ngi tnh

Ngi kim tra

thng

nm 200

KHC

CHI PH SAU THU

K HIU

GKDT
Ngy

thng nm 200
C quan lp

D ton ACITT 2007

BNG TIN THI CNG


Cng trnh : tn sn nht
Hng mc : m thanh cng cng
STT

M HIU

NI DUNG CNG VIC

N V

TIN THI CNG

HAO PH NC
T1

55

T2

T3

T4

T5

Cng ho x hi ch ngha vit nam


c lp t do hnh phc

Ngy 27 thng

D TON THIT K
tn sn nht
m thanh cng cng

Cng trnh :
Hng mc :
Gi tr d ton :

Ch tr cng trnh

Lp d ton

Kim tra

Cng ty thit k

04 nm

2014

Config

H s vt liu :
H s nhn cng :
H s my thi cng :
Chi ph chung :
Thu nhp chu thu tnh trc :
Thu gi tr gia tng :
Chi ph xy nh tm ti hin trng v iu hnh thi cng

1
5.2222
1.82
65
6
10
1

%
%
%
%

318800

C:\DUTOAN97\DG18BD\DG18BD.DBF
C:\DUTOAN97\DG18BD\DMDT23.DBF
C:\DUTOAN97\DG18BD\TDVT23.DBF
C:\DUTOAN97\HaiPhong2010\PLV1776.DBF
C:\DUTOAN97\HaiPhong2010\GVTHP2010.DBF
C:\DUTOAN97\HaiPhong2010\DG2538HP.DBF
C:\DUTOAN97\HaiPhong2010\DMDT1777.DBF
C:\DUTOAN97\HaiPhong2010\PLV1777.DBF
C:\DUTOAN97\HaiPhong2010\TDVT1777.DBF
C:\DUTOAN97\HaiPhong2010\GVT2538.DBF
C:\DUTOAN97\HaiPhong2010\PLV1776.DBF
C:\DUTOAN97\HaiPhong2010\GVTHP2010.DBF
C:\DUTOAN97\DG18BD\DMDT23.DBF
C:\DUTOAN97\DG18BD\TDVT23.DBF

906230
6086230
2.9E+07
3.9E+07
3.3E+07
9.1E+07
2.9E+07
6.1E+07
3.9E+07
2.9E+07
3.9E+07
906230
6086230

0385
0386
0387
0388

Page 58

Config

Page 59

Config

Page 60

Config

Page 61

Config

1
5.2222
1.82
65
6
10

323
325
327
328
329
330
338
339
340
341
342

Thp I
Thp bn d=2mm
Thp gc
Thp gc 100x100mm
Thp gc 120x120mm
Thp gc 80x80mm
Thp trn 4-6mm
Thp trn 6-8mm
Thp trn D > 10mm
Thp trn D > 18mm
Thp trn D6mm

kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg

343
344
345
346
347
0021
0022
0023
0024
0027
0306
0307
0308
0309
0369
0379
0380
0381
0382
0383
0384
0385
0386

Thp trn D<= 18mm


Thp trn D<=10mm
Thp trn fi 18mm
Thp tm
Thp tm 6mm
Thp trn fi <=10mm
Thp trn fi <=18mm
Thp trn fi > 18mm
Thp trn
Thp fi 6mm
Thp tm d=6mm
Thp gc 80x80mm
Thp gc 100x100mm
Thp gc 120x120mm
Thp gc 50x50x5
Thp fi 8mm
Thp fi 12mm
Thp fi 14mm
Thp fi 16mm
Thp fi 18mm
Thp fi 20mm
Thp fi 22mm
Thp fi 25mm

kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg

4
4
5
5
5

0387
0388

Thp fi 28mm
Thp fi 32mm

kg
kg

1
2
3
4
5

Page 62

1
1
1
2
2
2
3
3
3
4

1
1
2
2
3
3
4
4
5
5
1
2
3
4
5

XLTB
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi

Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
XL
Lp h s mi thu XL & Phn tch,
Gim st thi cng xy dng v lp
Lp h s mi thu XL & Phn tch,
Gim st thi cng xy dng v lp
Lp h s mi thu XL & Phn tch,
Gim st thi cng xy dng v lp
Lp h s mi thu XL & Phn tch,
Gim st thi cng xy dng v lp
Lp h s mi thu XL & Phn tch,
Gim st thi cng xy dng v lp
TB
Lp h s mi thu mua sm vt t t
Lp h s mi thu mua sm vt t t
Lp h s mi thu mua sm vt t t
Lp h s mi thu mua sm vt t t
Lp h s mi thu mua sm vt t t
XLTB

Thm nh d n u t
Thm nh d n u t
Thm nh d n u t
Thm nh d n u t
Thm nh d n u t
XL
1 Thm nh thit k k thut
2 Thm nh thit k k thut
3 Thm nh thit k k thut

Config

4
5
1
2
3
4
5

Thm nh thit k k thut


Thm nh thit k k thut
Thm nh tng d ton
Thm nh tng d ton
Thm nh tng d ton
Thm nh tng d ton
Thm nh tng d ton

Nhm I - Cng trnh cng nghip


XL
1 Loi 1
2 Loi 2
3 Loi 3
4 Loi 4
5 Loi 5

1
2
3
4
5

Nhm II - Cng trnh cp thot nc


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

Nhm II
XL
1 Cp ngm cp in p 6 - 15KV
2 Cp ngm cp in p 22 - 35KV
3 Cp ngm cp in p 110KV
Nhm II
XLTB
1 Loi 1
2 Loi 2
3 Loi 3

1
2
3
4
5

Page 63

Nhm III - Cng trnh nng nghip, t


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

Config

1
2
3
4
5

Nhm IV - Cng trnh giao thng


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

1
2
3
4
5

Nhm V - Cng trnh dn dng


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5
Chi ph ban qun l
XL

1
2
3
4
5
TB
1
2
3
4
5

Page 64

Config

Page 65

Config

. 0000
< ,999
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
Lp bo co nghin cu tin kh thi
0.068
Lp bo co nghin cu kh thi
0.79
0.719
0.575
0.489
0.388
0.288
0.557
0.557
Lp bo co nghin cu tin kh thi
0.045
Lp bo co nghin cu kh thi
0.396
0.36
0.264
0.24
0.192
0.156
0.323
0.323
Lp bo co nghin cu tin kh thi
0.046
Lp bo co nghin cu kh thi
0.454
0.413
0.303
0.275
0.22
0.179
0.336
0.336
Lp bo co nghin cu tin kh thi
0.042
Lp bo co nghin cu kh thi
0.38
0.345
0.253
0.23
0.184
0.15
0.309
0.309
Lp bo co nghin cu tin kh thi
0.0621
Lp bo co nghin cu kh thi
0.462
0.42
0.336
0.276
0.227
0.168
0.216
0.216
. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
0.396
0.396
0.33
0.3
0.24
0.16
0.1
0.07
1.782
1.782
1.485
1.43
1.342
1.188
1.008
0.787
0.277
0.277
0.231
0.21
0.168
0.115
0.08
0.05
1.24
1.24
1.034
0.99
0.911
0.814
0.704
0.554
0.263
0.263
0.219
0.2
0.16
0.109
0.077
0.045
0.954
0.954
0.793
0.739
0.661
0.583
0.446
0.275
0.246
0.246
0.205
0.186
0.149
0.102
0.07
0.043
0.886
0.886
0.74
0.686
0.621
0.546
0.421
0.254
0.331
0.331
0.276
0.24
0.204
0.138
0.09
0.06
1.505
1.505
1.254
1.21
1.135
0.977
0.834
0.664
. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
0.266
0.266
0.222
0.204
0.18
0.156
0.102
0.066
0.187
0.187
0.156
0.144
0.126
0.108
0.072
0.048
0.168
0.168
0.14
0.13
0.113
0.097
0.065
0.043
0.157
0.157
0.131
0.121
0.106
0.091
0.061
0.04
0.223
0.223
0.186
0.168
0.156
0.132
0.084
0.054
. 0000
<=,999
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
Thm nh d n u t
0.035
0.0322
0.0266
0.0238
0.021
0.0175
Thm nh d n u t
0.035
0.0322
0.0266
0.0238
0.021
0.0175
Thm nh d n u t
0.035
0.0322
0.0266
0.0238
0.021
0.0175
Thm nh d n u t
0.035
0.0322
0.0266
0.0238
0.021
0.0175
Thm nh d n u t
0.035
0.0322
0.0266
0.0238
0.021
0.0175
. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
0.1436
0.1436
0.1197
0.1071
0.0945
0.063
0.0553
0.0441
0.0983
0.0983
0.0819
0.0756
0.063
0.0441
0.0392
0.0309
0.0932
0.0932
0.0781
0.0718
0.0599
0.0422
0.0371
0.0296

Page 66

Config

0.0932
0.1344
0.126
0.1512
0.1057
0.1057
0.1008

0.0932
0.1344
0.126
0.1512
0.1057
0.1057
0.1008

0.0781
0.1008
0.105
0.126
0.0882
0.0882
0.084

0.0718
0.0945
0.091
0.112
0.0784
0.0784
0.0742

0.0599
0.0819
0.07
0.084
0.0588
0.0588
0.056

0.0422
0.0536
0.0476
0.056
0.0406
0.0406
0.0385

0.0371
0.0469
0.0413
0.049
0.0392
0.0392
0.0371

0.0296
0.0378
0.0315
0.0371
0.0259
0.0259
0.0245

Nhm I - Cng trnh cng nghip


. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
2.41
2.41
2.3
1.99
1.8
1.66
1.52
1.4
2.7
2.7
2.58
2.24
2.02
1.87
1.72
1.56
3.01
3.01
2.87
2.49
2.24
2.08
1.91
1.74
3.61
4.33

3.61
4.33

3.44
4.13

2.99
3.59

2.69
3.23

2.49
2.99

2.29
2.75

2.09
2.51

Nhm II - Cng trnh cp thot nc, tuyn ng dn du, tuyn cp thng tin bu in, ng dy ti in
. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.96
1.96
1.87
1.68
1.4
1.29
1.1
1
2.2
2.2
2.1
1.89
1.58
1.45
1.32
1.2
2.45
2.45
2.33
2.1
1.75
1.61
1.47
1.33
2.69
2.69
2.57
2.31
1.93
1.77
1.62
1.46
2.97
2.97
2.83
2.54
2.12
1.94
1.78
1.61

. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.11
1.11
1.04
0.91
0.82
0.76
0.69
0.63
0.72
0.72
0.62
0.46
0.41
0.38
0.35
0.32
0.252
0.252
0.24
0.122
0.079
0.073
0.067
0.061

. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.35
1.35
1.25
1
0.7
0.66
0.61
0.56
2
2
1.91
1.75
1.15
0.7
0.61
0.56
3.8
3.8
3.3
2.8
2
1
0.8
0.65
Nhm III - Cng trnh nng nghip, thu li
. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
2.18
2.18
2.07
1.86
1.56
1.43
1.15
1.15
2.45
2.45
2.33
2.1
1.75
1.61
1.47
1.33
2.72
2.72
2.59
2.33
1.94
1.79
1.63
1.48
2.99
2.99
2.85
2.56
2.14
1.97
1.8
1.62
3.3
3.3
3.14
2.82
2.35
2.16
1.98
1.79

Page 67

Config

Nhm IV - Cng trnh giao thng


. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.19
1.19
1.13
0.99
0.89
0.82
0.62
0.62
1.34
1.34
1.28
1.11
1
0.93
0.85
0.78
1.49
1.49
1.42
1.24
1.11
1.03
0.95
0.87
1.64
1.64
1.57
1.36
1.23
1.13
1.04
0.95
1.81
1.81
1.72
1.49
1.35
1.25
1.14
1.05

Nhm V - Cng trnh dn dng


. 0000
<=00,2
. 00,5
. 0001
. 0005
. 0015
. 0025
. 0050
2.46
2.46
2.4
2.28
2.05
1.71
1.58
1.58
2.77
2.77
2.69
2.57
2.31
1.93
1.77
1.62
3.08
3.08
2.99
2.85
2.57
2.13
1.97
1.8
3.39
3.39
3.29
3.14
2.82
2.36
2.17
1.98
3.73
3.73
3.63
3.45
3.1
2.59
2.38
2.18
Chi ph ban qun l
. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.46
1.46
1.4
1.35
1.25
1.15
0.88
0.62
1.37
1.37
1.3
1.25
1.15
1.05
0.78
0.52
1.43
2.2

1.43
2.2

1.37
2

1.3
1.62

1.2
1.5

1.12
1.36

0.85
1.05

0.6
0.73

2.3

2.3

2.2

1.78

1.64

1.5

1.2

0.9

. 0000

<=00,5
0.8
0.8
0.8
0.8
0.8

0.8
0.8
0.8
0.8
0.8

. 0001
. 0005
. 0015
. 0025
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44

Page 68

0.3
0.3
0.3
0.3
0.3

. 0050
. 0100
0.18
0.12
0.18
0.12
0.18
0.12
0.18
0.12
0.18
0.12

Config

Page 69

Config

. 0200
. 0500
. 1000
. 2000
0.053
0.044
0.031
0.019
0.244
0.201
0.173
0.144
0.035
0.121

0.029
0.096

0.02
0.084

0.012
0.072

0.036
0.139

0.03
0.11

0.021
0.096

0.013
0.083

0.033

0.028

0.019

0.011

0.116

0.092

0.081

0.069

0.0483
0.143

0.0414
0.118

0.029
0.101

0.017
0.086

. 0200
. 0500
. 1000
0.045
0.033
0.023
0.616
0.5
0.33
0.03
0.023
0.016
0.432
0.346
0.231
0.029
0.022
0.015
0.216
0.163
0.109
0.027
0.02
0.014
0.202
0.156
0.102
0.036
0.024
0.019
0.519
0.392
0.275
. 0200
. 0500
. 1000
0.057
0.048
0.033
0.041
0.035
0.023
0.037
0.031
0.021
0.035
0.029
0.02
0.048
0.041
0.028
. 0200
. 0500
. 1000
. 2000
0.014
0.0105
0.0067
0.0035
0.014
0.0105
0.0067
0.0035
0.014
0.0105
0.0067
0.0035
0.014
0.0105
0.0067
0.0035
0.014
0.0105
0.0067
0.0035
. 0200
. 0500
. 1000
. 2000
0.0315
0.0221
0.0158
0.0087
0.0221
0.0158
0.0113
0.0063
0.0208
0.0151
0.0107
0.0057

Page 70

C:\DUTOAN97\CUOCVC.DBF
3 9719890

Config

0.0208
0.0271
0.0252
0.0308
0.021
0.021
0.0203

. 0200

0.0151
0.0158
0.0161
0.0231
0.0161
0.0161
0.0154

. 0500

0.0107
0.0139
0.0133
0.0161
0.0112
0.0112
0.0105

0.0057
0.0077
0.007
0.0083
0.0067
0.0067
0.0061

. 1000

1.4
1.43
1.58

1.4
1.3
1.44

1.4
1.17
1.26

1.89
2.27

1.73
2.07

1.51
1.81

, ng dy ti in
. 0200

. 0500

1
1.05
1.22
1.34
1.47

1
0.95
0.98
1.05
1.24

. 0200
. 0500
0.57
0.5
0.28
0.22
0.056
0.051

. 0200
0.5
0.5
0.5

. 0500
0.45
0.45
0.4

. 0200
. 0500
1.15
1.15
1.33
1.33
1.36
1.1
1.49
1.25
1.63
1.38

Page 71

Config

. 0200
. 0500
0.62
0.62
0.78
0.78
0.78
0.65
0.87
0.79
0.95
0.87

. 0100
. 0200
. 0500
1.58
1.58
1.58
1.46
1.34
1.34
1.63
1.49
1.49
1.79
1.63
1.38
1.97
1.8
1.52

. 0200
0.5
0.4

. 0500
. 1000
. 2000
0.35
0.23
0.15
0.27
0.2
0.14

0.46
0.58

0.33
0.43

0.21
0.28

0.13
0.23

0.72

0.54

0.38

0.3

. 0200
. 0500
. 1000
. 2000
0.08
0.05
0.03
0.02
0.08
0.05
0.03
0.02
0.08
0.05
0.03
0.02
0.08
0.05
0.03
0.02
0.08
0.05
0.03
0.02

Page 72

Config

Page 73

Config

Page 74

Config

Page 75

Config

Page 76

Config

Page 77

Config

Page 78

Config

Page 79

Config

Page 80

Config

Page 81

Config

Page 82

Config

Page 83

Config

Page 84

Config

Page 85

Config

1
1
1
2
2
2
3
3
3
4
4
4
5
5
5
1
1
2
2
3
3
4
4
5
5
1
1
2
2
3
3
4
4
5
5
1
2
3
4

XLTB
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
Lp bo co nghin cu tin kh thi
Lp bo co nghin cu kh thi
Lp bo co u t
XL
Lp h s mi thu XL & Phn tch, nh gi h s d thu xy lp
Gim st thi cng xy dng
Lp h s mi thu XL & Phn tch, nh gi h s d thu xy lp
Gim st thi cng xy dng
Lp h s mi thu XL & Phn tch, nh gi h s d thu xy lp
Gim st thi cng xy dng
Lp h s mi thu XL & Phn tch, nh gi h s d thu xy lp
Gim st thi cng xy dng
Lp h s mi thu XL & Phn tch, nh gi h s d thu xy lp
Gim st thi cng xy dng
TB
Lp h s mi thu mua sm vt t thit b v phn tch, nh gi h s d thu mua
Gim st lp t thit b
Lp h s mi thu mua sm vt t thit b v phn tch, nh gi h s d thu mua
Gim st lp t thit b
Lp h s mi thu mua sm vt t thit b v phn tch, nh gi h s d thu mua
Gim st lp t thit b
Lp h s mi thu mua sm vt t thit b v phn tch, nh gi h s d thu mua
Gim st lp t thit b
Lp h s mi thu mua sm vt t thit b v phn tch, nh gi h s d thu mua
Gim st lp t thit b
XLTB
Thm nh d n u t
Thm nh d n u t
Thm nh d n u t
Thm nh d n u t

Page 86

Config

5 Thm nh d n u t
XL
1 Thm nh thit k k thut
2 Thm nh thit k k thut
3 Thm nh thit k k thut
4 Thm nh thit k k thut
5 Thm nh thit k k thut
1 Thm nh tng d ton
2 Thm nh tng d ton
3 Thm nh tng d ton
4 Thm nh tng d ton
5 Thm nh tng d ton

1
2
3
4
5

Nhm I - Cng trnh cng nghip


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

TB
3 Cng trnh ho cht - Loi 3
4 Cng trnh ho cht - Loi 4
5 Cng trnh ho cht - Loi 5
TB
3 Cng trnh ch bin thu sn - Loi 3
TB
5 Cng trnh ga ho lng - Loi 5
TB
4 Cng trnh khai thc than - Loi 4
5 Cng trnh khai thc than - Loi 5

1
2
3
4
5

Nhm II - Cng trnh cp thot nc, tuyn ng dn du, tuyn cp thng tin bu i
XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

Page 87

Config

Nhm II
XL
1 Cp ngm cp in p 6 - 15KV
2 Cp ngm cp in p 22 - 35KV
3 Cp ngm cp in p 110KV
Nhm II

XLTB
1 Loi 1
2 Loi 2
3 Loi 3

1
2
3
4
5

Nhm III - Cng trnh nng nghip, thu li


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

Nhm IV - Cng trnh giao thng


XL
1
2
3
4
5

Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

1
2
3
4
5

Nhm V - Cng trnh dn dng


XL
Loi 1
Loi 2
Loi 3
Loi 4
Loi 5

Page 88

Config

Chi ph ban qun l


XL
1
2
3
4
5
TB
1
2
3
4
5

Page 89

Config

. 0000

< ,999

. 0001
0.916

0.646

0.357

0.336

. 0005

. 0015

0.834

0.667

. 0025

. 0050

0.567

. 0100
0.079
0.45
0.334

0.646
0.459

0.418

0.306

0.278

0.223

0.052
0.181

0.527

0.478

0.351

0.319

0.255

0.053
0.208

0.357

0.336
0.049

0.358

0.441

0.4

0.293

0.267

0.213

0.174

0.536

0.487

0.39

0.32

0.263

0.072
0.195

0.358

0.251
0.251
. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
0.396
0.396
0.33
0.3
0.24
0.16
0.1
0.07
1.437
1.437
1.148
1.057
0.902
0.798
0.677
0.529
0.277
0.277
0.231
0.21
0.168
0.115
0.08
0.05
1.167
1.167
0.932
0.854
0.714
0.638
0.552
0.434
0.263
0.263
0.219
0.2
0.16
0.109
0.077
0.045
1.254
1.254
1.025
0.89
0.723
0.638
0.489
0.301
0.246
0.246
0.205
0.186
0.149
0.102
0.07
0.043
1.233
1.233
0.987
0.875
0.72
0.633
0.488
0.294
0.331
0.331
0.276
0.24
0.204
0.138
0.09
0.06
1.505
1.505
1.254
1.21
1.125
0.977
0.834
0.664
. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
0.266
0.266
0.222
0.204
0.18
0.156
0.102
0.066
0.646
0.646
0.516
0.454
0.364
0.316
0.255
0.206
0.187
0.187
0.156
0.144
0.126
0.108
0.072
0.048
0.454
0.454
0.363
0.32
0.255
0.219
0.146
0.097
0.168
0.168
0.14
0.13
0.113
0.097
0.065
0.043
0.408
0.408
0.326
0.289
0.228
0.186
0.132
0.087
0.157
0.157
0.131
0.121
0.106
0.091
0.061
0.04
0.381
0.381
0.305
0.269
0.215
0.184
0.123
0.081
0.223
0.223
0.186
0.168
0.156
0.132
0.084
0.054
0.46
0.46
0.368
0.318
0.268
0.227
0.151
0.1
. 0000
<=,999
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
0.0406
0.0374
0.0309
0.0276
0.0244
0.0203

Page 90

Config

. 0000
<=00,5
0.1754
0.1754
0.114
0.114
0.1081
0.1081
0.1081
0.1081
0.1559
0.1559
0.1579
0.1579
0.1026
0.1026
0.0973
0.0973
0.0973
0.0973
0.1403
0.1403

0.0406
0.0374
0.0309
0.0276
0.0244
0.0203
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
0.1462
0.1299
0.1096
0.0953
0.0733
0.0564
0.095
0.0877
0.0731
0.0635
0.0489
0.0376
0.0906
0.0833
0.0695
0.0604
0.0465
0.0358
0.0906
0.0833
0.0695
0.0604
0.0465
0.0358
0.1169
0.1096
0.095
0.0826
0.0635
0.0489
0.1315
0.1169
0.0987
0.0858
0.066
0.0508
0.0855
0.0789
0.0658
0.0572
0.044
0.0338
0.0815
0.075
0.0625
0.0544
0.0418
0.0322
0.0815
0.075
0.0625
0.0544
0.0418
0.0322
0.1052
0.0987
0.0855
0.0744
0.0572
0.044

. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
2.41
2.41
2.3
1.99
1.8
1.66
1.52
1.4
2.7
2.7
2.58
2.24
2.02
1.87
1.72
1.56
3.01
3.01
2.87
2.49
2.24
2.08
1.91
1.74
3.61
3.61
3.44
2.99
2.69
2.49
2.29
2.09
4.33
4.33
4.13
3.59
3.23
2.99
2.75
2.51
. 0000
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.61
0.61
0.54
0.5
0.47
0.43
0.38
0.34
0.85
0.85
0.82
0.76
0.7
0.65
0.58
0.52
1.38
1.38
1.24
1.13
1.05
0.97
0.87
0.77
. 0000
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.61
0.61
0.54
0.5
0.47
0.43
0.38
0.34
. 0000
. 0005
. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
0.97
0.97
0.43
0.31
0.22
0.18
0.15
0.11
. 0000
1.2
1.44

. 0005

. 0015
. 0025
. 0050
. 0100
. 0200
. 0500
1.2
1.08
1
0.92
0.87
0.76
0.69
1.44
1.29
1.2
1.1
1
0.92
0.83

c, tuyn ng dn du, tuyn cp thng tin bu in, ng dy ti in


. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.96
1.96
1.87
1.68
1.4
1.29
1.1
1
2.2
2.2
2.1
1.89
1.58
1.45
1.32
1.2
2.45
2.45
2.33
2.1
1.75
1.61
1.47
1.33
2.69
2.69
2.57
2.31
1.93
1.77
1.62
1.46
2.97
2.97
2.83
2.54
2.12
1.94
1.78
1.61

Page 91

Config

. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.11
1.11
1.04
0.91
0.82
0.76
0.69
0.63
0.72
0.72
0.62
0.46
0.41
0.38
0.35
0.32
0.252
0.252
0.24
0.122
0.079
0.073
0.067
0.061

. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.35
1.35
1.25
1
0.7
0.66
0.61
0.56
2
2
1.91
1.75
1.15
0.7
0.61
0.56
3.8
3.8
3.3
2.8
2
1
0.8
0.65

. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
2.62
2.62
2.48
2.23
1.87
1.72
1.38
1.38
2.94
2.94
2.78
2.52
2.1
1.93
1.76
1.6
3.26
3.26
3.11
2.78
2.33
2.15
1.96
1.78
3.59
3.59
3.42
3.07
2.57
2.36
2.16
1.94
3.96
3.96
3.77
3.38
2.82
2.59
2.38
2.15

. 0000
1.34
1.49
1.64
1.81
1.81

<=00,5
1.34
1.49
1.64
1.81
1.81

. 0001
1.28
1.42
1.57
1.72
1.72

. 0005

. 0015

1.11
1.24
1.36
1.49
1.49

1
1.11
1.23
1.35
2.19

. 0025
0.93
1.03
1.13
1.25
1.99

. 0050
0.85
0.95
1.04
1.14
1.89

. 0100
0.78
0.87
0.95
1.05
1.64

. 0000
<=00,2
. 00,5
. 0001
. 0005
. 0015
. 0025
. 0050
2.46
2.46
2.4
2.28
2.05
1.71
1.58
1.58
2.77
2.77
2.69
2.57
2.31
1.93
1.77
1.62
3.08
3.08
2.99
2.85
2.57
2.13
1.97
1.8
3.39
3.39
3.29
3.14
2.82
2.36
2.17
1.98
3.73
3.73
3.63
3.45
3.1
2.59
2.38
2.18

Page 92

Config

. 0000
<=00,5
. 0001
. 0005
. 0015
. 0025
. 0050
. 0100
1.46
1.46
1.4
1.35
1.25
1.15
0.88
0.62
1.37
1.37
1.3
1.25
1.15
1.05
0.78
0.52
1.43
1.43
1.37
1.3
1.2
1.12
0.85
0.6
2.2
2.2
2
1.62
1.5
1.36
1.05
0.73
2.3
2.3
2.2
1.78
1.64
1.5
1.2
0.9
. 0000

<=00,5
0.8
0.8
0.8
0.8
0.8

0.8
0.8
0.8
0.8
0.8

. 0001
. 0005
. 0015
. 0025
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44
0.56
0.48
0.44

Page 93

0.3
0.3
0.3
0.3
0.3

. 0050
. 0100
0.18
0.12
0.18
0.12
0.18
0.12
0.18
0.12
0.18
0.12

Config

. 0200
. 0500
. 1000
. 2000
0.061
0.055
0.038
0.024
0.283
0.251
0.216
0.18
0.041
0.14

0.036
0.12

0.025
0.105

0.015
0.09

0.042
0.161

0.037
0.137

0.026
0.12

0.016
0.103

0.038

0.035

0.023

0.014

0.135

0.115

0.101

0.086

0.056
0.165

0.052
0.0147

0.036
0.126

0.021
0.107

. 0200
. 0500
. 1000
0.045
0.033
0.023
0.414
0.336
0.222
0.03
0.023
0.016
0.339
0.271
0.181
0.029
0.022
0.015
0.237
0.178
0.12
0.027
0.02
0.014
0.235
0.181
0.118
0.036
0.024
0.019
0.51
0.392
0.275
. 0200
. 0500
. 1000
0.057
0.048
0.033
0.134
0.115
0.097
0.041
0.035
0.023
0.083
0.071
0.047
0.037
0.031
0.021
0.075
0.063
0.043
0.035
0.029
0.02
0.071
0.059
0.04
0.048
0.041
0.028
0.083
0.071
0.048
. 0200
. 0500
. 1000
. 2000
0.0162
0.0122
0.0078
0.0049
0.0162
0.0122
0.0078
0.0049
0.0162
0.0122
0.0078
0.0049
0.0162
0.0122
0.0078
0.0049

Page 94

Config

0.0162
0.0122
0.0078
. 0200
. 0500
. 1000
0.0434
0.0334
0.0257
0.0289
0.0222
0.0171
0.0275
0.0212
0.0163
0.0275
0.0212
0.0163
0.0376
0.0289
0.0222
0.039
0.03
0.0231
0.026
0.02
0.0154
0.0248
0.019
0.0146
0.0248
0.019
0.0146
0.0338
0.026
0.02

. 0200
1.4
1.43
1.58
1.89
2.27

. 0500
1.4
1.3
1.44
1.73
2.07

0.0049

. 1000
1.4
1.17
1.26
1.51
1.81

. 1000
0.31
0.46
0.69
. 1000
0.28
. 1000
0.09
. 1000
0.6
0.72

. 0200
1
1.05
1.22
1.34
1.47

. 0500
1
0.95
0.98
1.05
1.24

Page 95

Config

. 0200
. 0500
0.57
0.5
0.28
0.22
0.056
0.051

. 0200

. 0500
0.5
0.45
0.5
0.45
0.5
0.4

. 0200
. 0500
1.38
1.38
1.6
1.6
1.63
1.32
1.79
1.5
1.96
1.67

. 0200
0.78
0.78
0.87
0.95
1.49

. 0500
0.65
0.65
0.79
0.87
1.38

. 0100
. 0200
. 0500
1.58
1.58
1.58
1.46
1.34
1.34
1.63
1.49
1.49
1.79
1.63
1.38
1.97
1.8
1.52

Page 96

Config

. 0200
0.5
0.4
0.46
0.58
0.72

. 0500
. 1000
. 2000
0.35
0.23
0.15
0.27
0.2
0.14
0.33
0.21
0.13
0.43
0.28
0.23
0.54
0.38
0.3

. 0200
. 0500
. 1000
. 2000
0.08
0.05
0.03
0.02
0.08
0.05
0.03
0.02
0.08
0.05
0.03
0.02
0.08
0.05
0.03
0.02
0.08
0.05
0.03
0.02

Page 97

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