C«ng ty Liªn doanh SACIDELTA

b¶ng kh¸i to¸n x©y dùng c«ng tr×nh

STT Néi dung c«ng viÖc Thµnh tiÒn (®ång)

1 PhÇn x©y l¾p c«ng tr×nh
1.1 Th¸o dì tr¹m ®iÖn cò chuyÓn thµnh tr¹m treo, chuÈn 350,000,000
bÞ mÆt b»ng
1.2 KÕt cÊu phÇn mãng 28,108,320,000
- Khoan cäc nhåi ®­êng kÝnh 0,8m:
1,600.000®/m x 45m/cäc x 59 cäc
- Khoan cäc nhåi ®­êng kÝnh 1,0m:
2.300.000®/m x 45m/cäc x 55 cäc
- Khoan cäc nhåi ®­êng kÝnh 1,2m:
2.700.000®/m x 45m/cäc x 45 cäc
- T­êng ch¾n ®Êt: 2.900.000®/m3 x 200m x 20m x
0,6m
- Cäc Ðp 300x300: 280.000®/m x 12m x 12 cäc
- §µi cäc, dÇm mãng vµ c¸c h¹ng môc kh¸c:
5.700.000.000
1.3 KÕt cÊu tÇng hÇm: 5.740m2 x 1.300.000®/m2 7,462,000,000
1.4 Chèng mèi cho c«ng tr×nh (phÇn ngÇm) 300,000,000
1.5 KÕt cÊu phÇn th©n: 1.200.000®/m2 x 19.679m2 23,614,800,000
1.6 PhÇn hoµn thiÖn 30,530,000,000
- Hoµn thiÖn tÇng hÇm: 500.000®/m2 x
5.740m2
- Hoµn thiÖn c¸c tÇng næi: 1.500.000®/m2 x
18.440m2
1.7 PhÇn x©y l¾p c¬ ®iÖn: 700.000®/m2 x 24.180 m2 16,926,000,000
1.8 C©y c¶nh, hÖ thèng s©n ®­êng ngoµi nhµ 3,369,000,000
- Hµng rµo cao 3,5m: 950.000®/m x 420m
- S©n ®­êng: 350.000®/m2 x 4.200m2
- C©y c¶nh: 1.500.000.000®
Gi¸ trÞ x©y l¾p c«ng tr×nh 2,956,736,438
ThuÕ gi¸ trÞ gia t¨ng (10%) 295,673,644
Gi¸ trÞ x©y l¾p c«ng tr×nh (bao gåm thuÕ gi¸ trÞ 3,252,410,082
gia t¨ng)

2 PhÇn thiÕt bÞ
2.1 M¸y ph¸t ®iÖn 2000KVA 4,400,000,000
2.2 M¸y biÕn ¸p vµ tñ trung thÕ 3,700,000,000
2.3 HÖ thèng tñ ph©n phèi h¹ thÕ 4,700,000,000
2.6 HÖ thèng cÊp tho¸t n­íc cho tßa nhµ 1,800,000,000
2.7 HÖ thèng b¸o ch¸y vµ ch÷a ch¸y 2,100,000,000
2.8 HÖ thèng th«ng giã vµ ®iÒu hßa trung t©m 17,500,000,000
2.9 Thang m¸y nhËp khÈu nguyªn chiÕc ®ång bé 6,900,000,000
- Thang m¸y 1150Kg: 1.150.000.000®/c¸i x 6 c¸i
Gi¸ trÞ thiÕt bÞ -

05/2003 82 Trô së Kho b¹c nhµ n­íc - BCNCKT

C«ng ty Liªn doanh SACIDELTA

ThuÕ gi¸ trÞ gia t¨ng (10%) -

Gi¸ trÞ thiÕt bÞ (bao gåm thuÕ gi¸ trÞ gia t¨ng) -
Tæng céng gi¸ trÞ x©y l¾p vµ thiÕt bÞ (kh«ng 2,956,736,438
gåm thuÕ GTGT)
Tæng céng gi¸ trÞ x©y l¾p vµ thiÕt bÞ 3,252,410,082
(bao gåm thuÕ GTGT)

05/2003 83 Trô së Kho b¹c nhµ n­íc - BCNCKT

 C«ng ty Liªn doanh SACIDELTA

n (®ång)

05/2003 84 Trô së Kho b¹c nhµ n­íc - BCNCKT

C«ng ty Liªn doanh SACIDELTA

05/2003 85 Trô së Kho b¹c nhµ n­íc - BCNCKT

 b¶ng tæng hîp chi phÝ kh¸c
dù ¸n:
®Þa ®iÓm:
C«ng tr×nh nhãm:V Lo¹i: 4
STT Néi dung DiÔn gi¶i Gi¸ trÞ tr­íc thuÕ ThuÕ VAT Gi¸ trÞ sau thuÕ Ghi chó
1 Giai ®o¹n chuÈn bÞ ®Çu t­
1.1 LËp mèc giíi, ®o vÏ ®Þa h×nh T¹m tÝnh 10,000,000 1,000,000 11,000,000
hiÖn tr¹ng khu ®Êt
1.2 Xin tháa thuËn qui ho¹ch kiÕn tróc T¹m tÝnh 80,000,000 8,000,000 88,000,000
vµ c¸c tháa thuËn kh¸c
1.3 Kh¶o s¸t ®Þa chÊt c«ng tr×nh T¹m tÝnh 40,000,000 4,000,000 44,000,000
1.4 B¸o c¸o nghiªn cøu tiÒn kh¶ thi - -
1.5 B¸o c¸o nghiªn cøu kh¶ thi Gxl&tb x 1,05 x 1.8965% 4,195,086,000 419,508,600 4,614,594,600
1.6 ThÈm ®Þnh dù ¸n ®Çu t­ Gxl&tb x 1,05 x 0.0200% 46,452,000 4,645,200 51,097,200

2 Giai ®o¹n thùc hiÖn ®Çu t­

2.1 Gi¶i phãng mÆt b»ng Kh«ng bao gåm
2.2 Xin cÊp phÐp x©y dùng T¹m tÝnh 100,000,000 10,000,000 110,000,000
2.3 ThiÕt kÕ kü thuËt c«ng tr×nh Gxl x 1,05 x 3.2700% 114,450,000 11,445,000 125,895,000
2.4 Hå s¬ mêi thÇu x©y l¾p Gxl x 1,05 x #REF! #REF! #REF! #REF!
2.5 Hå s¬ mêi thÇu l¾p ®Æt thiÕt bÞ Gtb x 1,05 0.0000% - - -
2.6 ThÈm ®Þnh thiÕt kÕ kü thuËt Gxl x 1,05 x #REF! #REF! #REF! #REF!
2.7 ThÈm ®Þnh tæng dù to¸n Gxl x 1,05 x #REF! #REF! #REF! #REF!
2.8 Gi¸m s¸t thi c«ng Gxl x 1,05 x #REF! #REF! #REF! #REF!
2.9 Gi¸m s¸t l¨p ®Æt thiÕt bÞ Gtb x 1,05 x 0.0000% - - -
###Chi phÝ Ban qu¶n lý dù ¸n (theo Gxl x #REF! #REF! #REF! #REF!
Gi¸ trÞ x©y l¾p)
###Chi phÝ Ban qu¶n lý dù ¸n (theo Gtb x 0.0000% - - -
Gi¸ trÞ l¾p ®Æt thiÕt bÞ)
###Chi phÝ b¶o hiÓm x©y dùng Gxl&tb x 0.2900% 641,484,287 64,148,429 705,632,716
###Chi phÝ biÖn ph¸p thi c«ng, kiÓm T¹m tÝnh 1,000,000,000 100,000,000 1,100,000,000
®Þnh chÊt l­îng c«ng tr×nh

1
###Chi phÝ khëi c«ng c«ng tr×nh T¹m tÝnh 10,000,000 1,000,000 11,000,000

3 Giai ®o¹n kÕt thóc x©y dùng

®­a dù ¸n vµo sö dông
3.1 Chi phÝ kiÓm to¸n, quyÕt to¸n Gxl&tb x 1,05 x 0.0712% 250,000,000 25,000,000 275,000,000
3.2 Chi phÝ bµn giao, kh¸nh thµnh T¹m tÝnh 10,000,000 1,000,000 11,000,000
c«ng tr×nh
Céng chi phÝ kh¸c #REF! Ck

Dù phßng phÝ (Gxl + Gtb + CPK)x 10% 22,120,147,838 ### ### Gdp

Tæng kinh phÝ x©y dùng c«ng Gxl + Gtb + CPK + Gdp ### #REF! #REF!
tr×nh

2
Ghi chó

3
4
 C«ng tr×nh:

Chi phÝ x©y dùng c«ng tr×nh

3,500,000,000 B¶o hiÓm TK
(VND): HÖ sè k Gi¸ trÞ
Sè b­íc thiÐt kÕ (2-3) 2
C«ng tr×nh (DD, CN, GT, TL,
HTKT) DD
CÊp c«ng tr×nh (DB, I, II, III,
IV) III

Tû lÖ %
ThiÕt kÕ kü thuËt 3.2700% 1.00 114,450,000

Ghi chó:
- DB: CÊp ®Æc biÖt - DD: C«ng tr×nh d©n dông
- I: CÊp I - CN: C«ng tr×nh c«ng nghiÖp
- II: CÊp II - GT: C«ng tr×nh giao th«ng
- III: CÊp III - TL: C«ng tr×nh thuû lîi
- IV: CÊp IV - HTKT: H¹ tÇng kü thuËt
 C«ng tr×nh:

Gi¸ trÞ x©y dùng vµ thiÕt bÞ c«ng

###
tr×nh (VND): HÖ sè HÖ sè c¶i t¹o Gi¸ trÞ < 7 tû 10 tû
(kh«ng bao gåm thuÕ GTGT) (nÕu cã) ### 1.00E+10

Qu¶n lý dù ¸n thi c«ng c«ng tr×nh

C«ng tr×nh D©n dông 1.3599%

### 1.00 ### 2.3040% 2.1950%
0.0000% 0.0000%
C«ng tr×nh C«ng nghiÖp 1.8965%
### 1.00 ### 2.4260% 2.3100%
0.0000% 0.0000%
C«ng tr×nh Giao th«ng 1.2168% 1.00 ### 2.0620% 1.9640%
0.0000% 0.0000%
C«ng tr×nh Thuû lîi 1.2884% 1.00 ### 2.1830% 2.0790%
0.0000% 0.0000%
H¹ tÇng kü thuËt 1.1452% 1.00 ### 1.9400% 1.8480%
0.0000% 0.0000%
20 tû 50 tû 100 tû 200 tû 500 tû 1.000 tû 2.000 tû 5.000 tû 10.000 tû chªnh lÖch
### ### 1.00E+11 ### 5.00E+11 ### 2.00E+12 ### ###

1.8620% 1.6630% 1.3970% 1.3680% 1.2540% 1.0260% 0.7930% 0.5890% 0.4420% 1.3599% ###
0.0000% 0.0000% 0.0000% 1.3599% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
1.9600% 1.7500% 1.4700% 1.4400% 1.3200% 1.0800% 0.9310% 0.6200% 0.4650% 1.8965% ###
0.0000% 0.0000% 0.0000% 1.4315% 0.0000% 0.0000% 0.0000% 0.0000% 0.4650%
1.6660% 1.4880% 1.2500% 1.2240% 1.1220% 0.9180% 0.7910% 0.5270% 0.3950% 1.2168%
0.0000% 0.0000% 0.0000% 1.2168% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
1.7640% 1.5750% 1.3230% 1.2960% 1.1880% 0.9720% 0.8380% 0.5580% 0.4190% 1.2884%
0.0000% 0.0000% 0.0000% 1.2884% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
1.5680% 1.4000% 1.1760% 1.1520% 1.0560% 0.8640% 0.7440% 0.4960% 0.3720% 1.1452%
0.0000% 0.0000% 0.0000% 1.1452% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
 C«ng tr×nh:

Gi¸ trÞ x©y dùng vµ thiÕt bÞ c«ng

###
tr×nh (VND): B¶o hiÓm TKHÖ sè c¶i t¹o Gi¸ trÞ < 7 tû 10 tû
(kh«ng bao gåm thuÕ GTGT) (nÕu cã) ### 1.00E+10

LËp dù ¸n ®Çu t­ x©y dùng c«ng

tr×nh

C«ng tr×nh D©n dông 0.2133%

### 1.00 471,823,000 0.6820% 0.5460%
0.0000% 0.0000%
C«ng tr×nh C«ng nghiÖp 0.5114%
### 1.00 ### 1.1670% 0.9340%
0.0000% 0.0000%
C«ng tr×nh Giao th«ng 0.1742% 1.00 385,333,000 0.5600% 0.4100%
0.0000% 0.0000%
C«ng tr×nh Thuû lîi 0.2226% 1.00 492,394,000 0.6810% 0.4910%
0.0000% 0.0000%
H¹ tÇng kü thuËt 0.1802% 1.00 398,605,000 0.5850% 0.4280%
0.0000% 0.0000%
20 tû 50 tû 100 tû 200 tû 500 tû 1.000 tû 2.000 tû 5.000 tû 10.000 tû chªnh lÖch
### ### 1.00E+11 ### 5.00E+11 ### 2.00E+12 ### ###

0.4480% 0.3680% 0.2730% 0.2150% 0.1910% 0.1640% 0.1390% 0.1110% 0.0890% 0.2133% 471.82
0.0000% 0.0000% 0.0000% 0.2133% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
0.7940% 0.6300% 0.4670% 0.3680% 0.3450% 0.2990% 0.2420% 0.2070% 0.1450% 0.5114% ###
0.0000% 0.0000% 0.0000% 0.3664% 0.0000% 0.0000% 0.0000% 0.0000% 0.1450%
0.3740% 0.2980% 0.2440% 0.1760% 0.1500% 0.1310% 0.1120% 0.0890% 0.0720% 0.1742%
0.0000% 0.0000% 0.0000% 0.1742% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
0.4470% 0.3570% 0.2910% 0.2250% 0.1910% 0.1560% 0.1340% 0.1070% 0.0860% 0.2226%
0.0000% 0.0000% 0.0000% 0.2226% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
0.3890% 0.3120% 0.2530% 0.1820% 0.1560% 0.1370% 0.1170% 0.0940% 0.0750% 0.1802%
0.0000% 0.0000% 0.0000% 0.1802% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
 C«ng tr×nh:

1 tû 5 tû 15 tû
Gi¸ trÞ l¾p ®Æt thiÕt bÞ
-
(VND): Gi¸ trÞ 1.00E+09 5.00E+09 1.50E+10

Giai ®o¹n 1
0.1860% 0.1680% 0.1560%
0.00% 0.00% 0.00%
Hå s¬ mêi thÇu l¨p ®Æt thiÕt
bÞ 0.0000% 1.05 -
Céng Giai ®o¹n 1

Giai ®o¹n 2
0.3680% 0.3180% 0.2680%
0.00% 0.00% 0.00%
Gi¸m s¸t l¨p ®Æt thiÕt bÞ 0.0000% 1.05 -
0.5600% 0.4800% 0.4400%
0.00% 0.00% 0.00%
Chi phÝ Ban qu¶n lý dù ¸n
(theo Gi¸ trÞ l¾p ®Æt thiÕt
bÞ) 0.0000% -
 Lo¹i c«ng tr×nh 5
25 tû 50 tû 100 tû 200 tû 500 tû

### ### ### ### ###

0.1320% 0.0840% 0.0540% 0.0480% 0.0410%

0.00% 0.00% 0.00% 0.00% 0.00%

0.0000%

0.2270% 0.1510% 0.1000% 0.0830% 0.0710%

0.00% 0.00% 0.00% 0.00% 0.00%
0.0000%
0.3000% 0.1800% 0.1200% 0.0800% 0.0500%
0.00% 0.00% 0.00% 0.00% 0.00%

0.0000%
 b¶ng tÝnh to¸n s¬ bé vèn ®Çu t­ x©y dùng c«ng tr×nh
dù ¸n:
®Þa ®iÓm:

STT Néi dung DiÔn gi¶i Gi¸ trÞ tr­íc thuÕ ThuÕ VAT Gi¸ trÞ sau thuÕ
1 Gi¸ trÞ x©y l¾p 3,500,000,000 350,000,000 3,850,000,000

2 Gi¸ trÞ thiÕt bÞ - - -

Céng gi¸ trÞ x©y l¾p vµ thiÕt 3,500,000,000 350,000,000 3,850,000,000

bÞ

3 Chi phÝ kh¸c #REF! #REF! #REF!

Giai ®o¹n chuÈn bÞ ®Çu t­
3.1 LËp mèc giíi, ®o vÏ ®Þa h×nh T¹m tÝnh 10,000,000 1,000,000 11,000,000
hiÖn tr¹ng khu ®Êt
3.2 Xin tháa thuËn qui ho¹ch kiÕn tróc T¹m tÝnh 80,000,000 8,000,000 88,000,000
vµ c¸c tháa thuËn kh¸c
3.3 Kh¶o s¸t ®Þa chÊt c«ng tr×nh T¹m tÝnh 40,000,000 4,000,000 44,000,000
3.4 B¸o c¸o nghiªn cøu tiÒn kh¶ thi - -
3.5 B¸o c¸o nghiªn cøu kh¶ thi Gxl&tb x 1,05 x 1.8965% 4,195,086,000 419,508,600 4,614,594,600
3.6 ThÈm ®Þnh dù ¸n ®Çu t­ Gxl&tb x 1,05 x 0.0200% 46,452,000 4,645,200 51,097,200

Giai ®o¹n thùc hiÖn ®Çu t­

3.7 Gi¶i phãng mÆt b»ng Kh«ng bao gåm
3.8 Xin cÊp phÐp x©y dùng T¹m tÝnh 100,000,000 10,000,000 110,000,000
3.9 ThiÕt kÕ kü thuËt c«ng tr×nh Gxl x 1,05 x 3.2700% 114,450,000 11,445,000 125,895,000
3.10 Hå s¬ mêi thÇu x©y l¾p Gxl x 1,05 x #REF! #REF! #REF! #REF!
3.11 Hå s¬ mêi thÇu l¾p ®Æt thiÕt bÞ Gtb x 1,05 0.0000% - - -
3.12 ThÈm ®Þnh thiÕt kÕ kü thuËt Gxl x 1,05 x #REF! #REF! #REF! #REF!
3.13 ThÈm ®Þnh tæng dù to¸n Gxl x 1,05 x #REF! #REF! #REF! #REF!
3.14 Gi¸m s¸t thi c«ng Gxl x 1,05 x #REF! #REF! #REF! #REF!

1
3.15 Gi¸m s¸t l¨p ®Æt thiÕt bÞ Gtb x 1,05 x 0.0000% - - -
3.16 Chi phÝ Ban qu¶n lý dù ¸n (theo Gxl x #REF! #REF! #REF! #REF!
Gi¸ trÞ x©y l¾p)
3.17 Chi phÝ Ban qu¶n lý dù ¸n (theo Gtb x 0.0000% - - -
Gi¸ trÞ l¾p ®Æt thiÕt bÞ)
3.18 Chi phÝ b¶o hiÓm x©y dùng Gxl&tb x 0.2900% 641,484,287 64,148,429 705,632,716
3.19 Chi phÝ biÖn ph¸p thi c«ng, kiÓm T¹m tÝnh 1,000,000,000 100,000,000 1,100,000,000
®Þnh chÊt l­îng c«ng tr×nh
3.21 Chi phÝ khëi c«ng c«ng tr×nh T¹m tÝnh 10,000,000 1,000,000 11,000,000

Giai ®o¹n kÕt thóc x©y dùng

®­a dù ¸n vµo sö dông
3.22 Chi phÝ kiÓm to¸n, quyÕt to¸n Gxl&tb x 1,05 x 0.0712% 250,000,000 25,000,000 275,000,000
3.23 Chi phÝ bµn giao, kh¸nh thµnh T¹m tÝnh 10,000,000 1,000,000 11,000,000
c«ng tr×nh

4 Dù phßng phÝ (Gxl + Gtb + CPK) x 10% #REF! #REF! #REF!

Tæng kinh phÝ x©y dùng c«ng Gxl + Gtb + CPK + Gdp #REF! #REF! #REF!
tr×nh

Ghi chó: B¶ng tÝnh trªn ®­îc kh¸i to¸n s¬ bé theo diÖn tÝch sµn x©y dùng 7.000m2
vµ cã thÓ ®­îc ®iÒu chØnh phô thuéc vµo quy m« c«ng tr×nh vµ c¸c yªu cÇu cô thÓ cña Chñ ®Èu t­.

2
Ghi chó
Gxl

Gtb

Gxl&tb

CPK

3
Gdp