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D ton F1

BNG TNH TON, O BC KHI LN


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO

M hiu cng
STT Danh mc cng tc o bc n v
tc
o t mng t cp 1 m3

b tng lt mng m3

Vn khun mng 100m2

Lp dng ct thp mng fi<=10 tn

b tng mng m3

Lp dng vn khun c mng 100m2

Lp dng ct thp ct fi<=18 tn

THM TNG HNG MC

354788132.xls\Cng trnh Trang 1/114


D ton F1

O BC KHI LNG CNG TRNH


TRNH : Tn cng trnh
HP TN HNG MC VO Y (1)

S cu Kch thc H s cu
Khi lng cu kin Khi lng
kin Di Rng Cao kin
1.9008

1 1.200 1.200 1.100 1.200 1.9008

0.1440

1 1.200 1.200 0.100 0.1440

0.0080

1 4.000 0.200 0.010 0.0080

0.5000

1 500.000 0.001 0.5000

0.2000

1 1.000 1.000 0.200 0.2000

0.0096

1 0.800 1.200 0.010 0.0096

354788132.xls\Cng trnh Trang 2/114


D ton F1

10 0.617 kg/m di

14 0.95 0.617

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D ton F1

HAO PH VT LIU, NHN CNG, MY THI


CNG TRNH : T
HNG MC : NHP TN H

STT M hiu Tn cng tc

1 0 o t mng t cp 1

Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00813 - dm 4x6
V00494 - Nc
Nhn cng
N0006 - Nhn cng bc 3,0/7 - Nhm 1
My thi cng
M0194 - My m bn 1Kw
M0150 - My trn 250l
2 0 0
Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00811 - dm 1x2
V00494 - Nc
V00750 - Vt liu khc
Nhn cng
N0006 - Nhn cng bc 3,0/7 - Nhm 1
My thi cng
M0199 - My m di 1,5Kw
M0150 - My trn 250l
3 0 b tng lt mng
Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00811 - dm 1x2
V00494 - Nc
V00750 - Vt liu khc
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0155 - My vn thng 0,8T
M0199 - My m di 1,5Kw
M0150 - My trn 250l
4 0 0
Vt liu

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D ton F1

STT M hiu Tn cng tc

C2124 - Xi mng PC30, st 2-4cm, dmax=20mm, mc b tng 250

V00750 - Vt liu khc


Nhn cng
N0006 - Nhn cng bc 3,0/7 - Nhm 1
My thi cng
M0194 - My m bn 1Kw
M0150 - My trn 250l
5 0 Vn khun mng
Vt liu
V00390 - G chng
V00772 - inh
V00410 - G , np
V00402 - G vn
V00750 - Vt liu khc
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
6 0 0
Vt liu
V00402 - G vn
V00772 - inh
V00390 - G chng
V00410 - G , np
V00750 - Vt liu khc
Nhn cng
N0011 - Nhn cng bc 4,0/7 - Nhm 1
7 0 Lp dng ct thp mng fi<=10
Vt liu
V00226 - Dy thp
V00661 - Thp trn D<=10mm
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0085 - My ct un ct thp 5Kw
8 0 0
Vt liu
V00515 - Que hn
V00226 - Dy thp
V00665 - Thp trn f<=18mm
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0085 - My ct un ct thp 5Kw
M0087 - My hn 23Kw
9 0 b tng mng
Vt liu

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D ton F1

STT M hiu Tn cng tc

V00759 - Xi mng PC30


V00112 - Ct vng
V00811 - dm 1x2
V00494 - Nc
V00750 - Vt liu khc
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0150 - My trn 250l
M0199 - My m di 1,5Kw
M0155 - My vn thng 0,8T
10 0 0
Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00494 - Nc
V38258 - Gch rng 6 l (10x15x22)
V00750 - Vt liu khc
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0152 - My trn 80l
11 0 Lp dng vn khun c mng
Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00494 - Nc
V29565 - Gch Block b tng 15x20x40
V00750 - Vt liu khc
Nhn cng
N0010 - Nhn cng bc 3,7/7 - Nhm 1
12 0 0
Vt liu
V00494 - Nc
V00759 - Xi mng PC30
V00112 - Ct vng
V00750 - Vt liu khc
Nhn cng
N0011 - Nhn cng bc 4,0/7 - Nhm 1
My thi cng
M0152 - My trn 80l
M0111 - My khc
13 0 Lp dng ct thp ct fi<=18
14 0 0
15 0 0

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D ton F1

HN CNG, MY THI CNG CHO CC CNG TC XY DNG


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (1)

Khi Mc hao ph Khi lng hao ph


n v
lng Vt liu Nhn cng My thi cng Vt liu
m3 1.9008

kg 257.5000 489.4560
m3 0.5140 0.9770
m3 0.9219 1.7523
lt 169.9500 323.0410

cng 1.4200

ca 0.0890
ca 0.0950
0 0.0000

kg 415.1250 0.0000
m3 0.4551 0.0000
m3 0.8866 0.0000
lt 189.6250 0.0000
% 1.0000

cng 1.6400

ca 0.0890
ca 0.0950
m3 0.1440

kg 415.1250 59.7780
m3 0.4551 0.0655
m3 0.8866 0.1277
lt 189.6250 27.3060
% 1.0000

cng 3.5600

ca 0.1100
ca 0.1800
ca 0.0950
0 0.0000

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D ton F1

Khi Mc hao ph Khi lng hao ph


n v
lng Vt liu Nhn cng My thi cng Vt liu
m3 1.0300 0.0000

% 1.0000

cng 1.5800

ca 0.0890
ca 0.0950
100m2 0.0080

m3 0.3350 0.0027
kg 15.0000 0.1200
m3 0.2100 0.0017
m3 0.7920 0.0063
% 1.0000

cng 29.7000
0 0.0000

m3 0.7920 0.0000
kg 14.2900 0.0000
m3 0.9570 0.0000
m3 0.1890 0.0000
% 1.0000

cng 34.3800
tn 0.5000

kg 21.4200 10.7100
kg 1,005.0000 502.5000

cng 11.3200

ca 0.4000
0 0.0000

kg 4.6400 0.0000
kg 14.2800 0.0000
kg 1,020.0000 0.0000

cng 8.3400

ca 0.3200
ca 1.1200
m3 0.2000

354788132.xls\Hao ph vt t Trang 8/114


D ton F1

Khi Mc hao ph Khi lng hao ph


n v
lng Vt liu Nhn cng My thi cng Vt liu
kg 415.1250 83.0250
m3 0.4551 0.0910
m3 0.8866 0.1773
lt 189.6250 37.9250
% 1.0000

cng 2.4800

ca 0.0950
ca 0.0890
ca 0.1100
0 0.0000

kg 53.5814 0.0000
m3 0.2027 0.0000
lt 47.0600 0.0000
vin 264.0000 0.0000
% 5.0000

cng 1.3800

ca 0.0250
100m2 0.0096

kg 23.0903 0.2217
m3 0.0874 0.0008
lt 20.2800 0.1947
vin 80.0000 0.7680
% 4.0000

cng 1.3800
0 0.0000

lt 5.9800 0.0000
kg 6.8087 0.0000
m3 0.0258 0.0000
% 0.5000

cng 0.3200

ca 0.0030
% 5.0000
tn 0.0000
0 0.0000
0 0.0000

354788132.xls\Hao ph vt t Trang 9/114


D ton F1

Khi lng hao ph


Nhn cng My thi cng

2.6991

0.1692
0.1806

0.0000

0.0000
0.0000

0.5126

0.0158
0.0259
0.0137

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D ton F1

Khi lng hao ph


Nhn cng My thi cng

0.0000

0.0000
0.0000

0.2376

0.0000

5.6600

0.2000

0.0000

0.0000
0.0000

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D ton F1

Khi lng hao ph


Nhn cng My thi cng

0.4960

0.0190
0.0178
0.0220

0.0000

0.0000

0.0132

0.0000

0.0000

354788132.xls\Hao ph vt t Trang 12/114


D ton F1

BNG TNG HP VT LIU


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (1)

STT M hiu Tn vt t n v

1 0 0 0
2 0 0 0
3 V00112 Ct vng m3
4 V00811 dm 1x2 m3
5 V00813 dm 4x6 m3
6 V00226 Dy thp kg
7 V00772 inh kg
8 V29565 Gch Block b tng 15x20x40 vin
9 V38258 Gch rng 6 l (10x15x22) vin
10 V00390 G chng m3
11 V00410 G , np m3
12 V00402 G vn m3
13 V00494 Nc lt
14 V00494 Nc lt
15 V00515 Que hn kg
16 V00661 Thp trn D<=10mm kg
17 V00665 Thp trn f<=18mm kg
18 V00759 Xi mng PC30 kg
19 C2124 Xi mng PC30, st 2-4cm, dmax=20mm, mc b tng 250 m3

20 0 Lp dng ct thp ct fi<=18 tn


21 V00750 Vt liu khc %
Cng vt liu:

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D ton F1

VT LIU
ng trnh
MC VO Y (1)

Khi lng Gi hin ti Thnh tin

0.0000 7,000 0
0.0000 12,000 0
1.1343 160,000 181,488
0.3050 220,000 67,100
1.7523 170,000 297,891
10.7100 15,000 160,650
0.1200 15,000 1,800
0.7680 6,000 4,608
0.0000 2,500 0
0.0027 3,900,000 10,530
0.0017 3,900,000 6,630
0.0063 3,900,000 24,570
388.2720 10 3,883
0.1947 12 2
0.0000 22,000 0
502.5000 14,000 7,035,000
0.0000 14,000 0
632.4807 1,600 1,011,969
0.0000 1,036,363 0

0.0000 12,000 0
0 3,852
8,809,973

354788132.xls\Vt liu Trang 14/114


D ton F1

BNG TNG HP NHN CNG V C


CNG TRNH : Tn cng tr
HNG MC : NHP TN HNG MC

STT M hiu Tn vt t n v
1 N0006 Nhn cng bc 3,0/7 - Nhm 1 cng
2 N0009 Nhn cng bc 3,5/7 - Nhm 1 cng
3 N0009 Nhn cng bc 3,5/7 - Nhm 1 cng
4 N0010 Nhn cng bc 3,7/7 - Nhm 1 cng
5 N0011 Nhn cng bc 4,0/7 - Nhm 1 cng
Cng nhn cng:

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D ton F1

HN CNG V CHNH LCH GI


TRNH : Tn cng trnh
HP TN HNG MC VO Y (1)
n v: ng
Khi lng Gi gc Gi hin ti Chnh lch Tng chnh
2.6991 157,316 166,154 8,838 23,855
6.9062 170,549 181,154 10,605 73,240
0.0000 201,002 181,154 -19,848 0
0.0132 207,239 187,154 -20,085 -265
0.0000 183,776 196,154 12,378 0
96,830

354788132.xls\Nhn cng Trang 16/114


D ton F1

BNG TNG HP M
CN
HNG MC : N

STT M hiu Tn vt t
1 M0085 My ct un ct thp 5Kw
2 M0194 My m bn 1Kw
3 M0199 My m di 1,5Kw
4 M0087 My hn 23Kw
5 M0150 My trn 250l
6 M0152 My trn 80l
7 M0152 My trn 80l
8 M0155 My vn thng 0,8T
9 M0111 My khc
Cng My:

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D ton F1

BNG TNG HP MY THI CNG V CHNH LCH GI


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (1)

n v Khi lng Gi gc Gi thng bo B gi


ca 0.2000 197,142 197,142
ca 0.1692 276,275 276,275
ca 0.0437 195,668 195,668
ca 0.0000 287,833 287,833
ca 0.2133 254,908 254,908
ca 0.0000 235,050 235,050
ca 0.0000 204,191 204,191
ca 0.0378 349,864 349,864
% 0 0

354788132.xls\My thi cng Trang 18/114


D ton F1

n v: ng
Gi hin ti Chnh lch Tng chnh
197,142 0 0
276,275 0 0
195,668 0 0
287,833 0 0
254,908 0 0
235,050 0 0
204,191 0 0
349,864 0 0
0 0
0

354788132.xls\My thi cng Trang 19/114


D ton F1

BNG TNG HP D TON HNG M


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (

STT NI DUNG CHI PH


I CHI PH TRC TIP
1 Chi ph vt liu
- n gi vt liu gc
- Chnh lch gi vt liu
2 Chi ph nhn cng
- n gi nhn cng gc
- H s b gi nhn cng
- Chnh lch gi nhn cng
3 Chi ph my thi cng
- n gi my thi cng gc
- H s b gi my thi cng
- Chnh lch gi my thi cng
4 Chi ph trc tip khc
Chi ph trc tip
II CHI PH CHUNG
III THU NHP CHU THU TNH TRC
Chi ph xy dng trc thu
IV THU GI TR GIA TNG
Chi ph xy dng sau thu
V Chi ph ln tri, nh tm ti hin trng
Tng cng
Lm trn
#VALUE!

NGI LP

(K, h tn)
NGUYN VN A

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D ton F1

BNG TNG HP D TON HNG MC


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (1)
n v tnh: ng
CCH TNH GI TR

(VLG + CLVL) -1,378,050


Theo bng tnh ton, o bc khi lng cng trnh 0
Theo bng tng hp vt liu v chnh lch gi -1,378,050
BNC + CLNC 96,830
Theo bng tnh ton, o bc khi lng cng trnh 0
NCG x 1 0
Theo bng tng hp nhn cng v chnh lch gi 96,830
BM + CLM 0
Theo bng tnh ton, o bc khi lng cng trnh 0
MG x 1 0
Theo bng tng hp my thi cng v chnh lch gi 0
(VL + NC + M) x 2.5% -32,031
VL + NC + M + TT -1,313,251
T x 6.5% -85,361
(T + C) x 5.5% -76,924
T + C + TL -1,475,536
G x 10% -147,554
G + GTGT -1,623,090
G x 1% x (1 + 10%) -16,231
Gxd + Gxdnt -1,639,321
-1,639,000
#VALUE!
.... , ngy . thng . nm ...
NGI CH TR

(K, h tn)
NGUYN VN B
Chng ch KS nh gi XD hng ..., s ...

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D ton F1

n v tnh: ng
K HIU

VL
VLG
CLVL
NC
NCG
BNC
CLNC
M
MG
BM
CLM
TT
T
C
TL
G
GTGT
Gxd
Gxdnt

, ngy . thng . nm ...

354788132.xls\TH d ton hng mc Trang 22/114


D ton F1

BNG TNG HP D TON CNG TRNH


CNG TRNH : Tn cng trnh

STT KHON MC CHI PH


1 Chi ph xy dng trc thu
NHP TN HNG MC VO Y (1)

2 Thu gi tr gia tng


3 Chi ph xy dng sau thu
4 Chi ph nh tm ti hin trng
Tng cng
Lm trn
#VALUE!

NGI LP

(K, h tn)
NGUYN VN A

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D ton F1

BNG TNG HP D TON CNG TRNH


CNG TRNH : Tn cng trnh
n v tnh: ng
CCH TNH GI TR
Theo bng tng hp d ton chi ph XD -1,475,536
-1,475,536

G x 10% -147,554
G + GTGT -1,623,090
G x 1% x (1 + 10%) -16,231
Gxd + Gxdnt -1,639,321
-1,639,000
#VALUE!

NGI CH TR

(K, h tn)
NGUYN VN B
Chng ch KS nh gi XD hng ..., s ...

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D ton F1

n v tnh: ng
K HIU
G

GTGT
Gxd
Gxdnt

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D ton F1

BNG N GI CHI TI
CNG TRNH : Tn cng trn
HNG MC : NHP TN HNG MC V

M hiu VL, NC,


STT M hiu n gi
M
1 0

V00759
V00112
V00813
V00494

N0006

M0194
M0150

2 0

V00759
V00112
V00811
V00494
V00750

N0006

M0199
M0150

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D ton F1

M hiu VL, NC,


STT M hiu n gi
M

3 0

V00759
V00112
V00811
V00494
V00750

N0009

M0155
M0199
M0150

4 0

C2124

V00750

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D ton F1

M hiu VL, NC,


STT M hiu n gi
M

N0006

M0194
M0150

5 0

V00390
V00772
V00410
V00402
V00750

N0009

6 0

V00402
V00772

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D ton F1

M hiu VL, NC,


STT M hiu n gi
M
V00390
V00410
V00750

N0011

7 0

V00226
V00661

N0009

M0085

8 0

V00515
V00226
V00665

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D ton F1

M hiu VL, NC,


STT M hiu n gi
M

N0009

M0085
M0087

9 0

V00759
V00112
V00811
V00494
V00750

N0009

M0150
M0199
M0155

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D ton F1

M hiu VL, NC,


STT M hiu n gi
M

10 0

V00759
V00112
V00494
V38258
V00750

N0009

M0152

11 0

V00759
V00112
V00494
V29565
V00750

N0010

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D ton F1

M hiu VL, NC,


STT M hiu n gi
M

12 0

V00494
V00759
V00112
V00750

N0011

M0152
M0111

13 0

14 0

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D ton F1

M hiu VL, NC,


STT M hiu n gi
M

15 0

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D ton F1

BNG N GI CHI TIT


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (1)

Tn cng tc n v nh mc

o t mng t cp 1 m3

Vt liu
- Xi mng PC30 kg 257.5
- Ct vng m3 0.514
- dm 4x6 m3 0.9219
- Nc lt 169.95
Nhn cng
- Nhn cng bc 3,0/7 - Nhm 1 cng 1.42
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My m bn 1Kw ca 0.089
- My trn 250l ca 0.095
- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


0 0
Vt liu
- Xi mng PC30 kg 415.125
- Ct vng m3 0.4551
- dm 1x2 m3 0.8866
- Nc lt 189.625
- Vt liu khc % 1
Nhn cng
- Nhn cng bc 3,0/7 - Nhm 1 cng 1.64
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My m di 1,5Kw ca 0.089
- My trn 250l ca 0.095

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D ton F1

Tn cng tc n v nh mc

- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


b tng lt mng m3
Vt liu
- Xi mng PC30 kg 415.125
- Ct vng m3 0.4551
- dm 1x2 m3 0.8866
- Nc lt 189.625
- Vt liu khc % 1
Nhn cng
- Nhn cng bc 3,5/7 - Nhm 1 cng 3.56
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My vn thng 0,8T ca 0.11
- My m di 1,5Kw ca 0.18
- My trn 250l ca 0.095
- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


0 0
Vt liu
- Xi mng PC30, st 2-4cm, dmax=20mm, mc b tng 250 m3 1.03

- Vt liu khc % 1

354788132.xls\n gi chi tit Trang 35/114


D ton F1

Tn cng tc n v nh mc

Nhn cng
- Nhn cng bc 3,0/7 - Nhm 1 cng 1.58
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My m bn 1Kw ca 0.089
- My trn 250l ca 0.095
- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


Vn khun mng 100m2
Vt liu
- G chng m3 0.335
- inh kg 15
- G , np m3 0.21
- G vn m3 0.792
- Vt liu khc % 1
Nhn cng
- Nhn cng bc 3,5/7 - Nhm 1 cng 29.7
- H s b gi nhn cng
- Chnh lch gi nhn cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


0 0
Vt liu
- G vn m3 0.792
- inh kg 14.29

354788132.xls\n gi chi tit Trang 36/114


D ton F1

Tn cng tc n v nh mc

- G chng m3 0.957
- G , np m3 0.189
- Vt liu khc % 1
Nhn cng
- Nhn cng bc 4,0/7 - Nhm 1 cng 34.38
- H s b gi nhn cng
- Chnh lch gi nhn cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


Lp dng ct thp mng fi<=10 tn
Vt liu
- Dy thp kg 21.42
- Thp trn D<=10mm kg 1005
Nhn cng
- Nhn cng bc 3,5/7 - Nhm 1 cng 11.32
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My ct un ct thp 5Kw ca 0.4
- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


0 0
Vt liu
- Que hn kg 4.64
- Dy thp kg 14.28
- Thp trn f<=18mm kg 1020

354788132.xls\n gi chi tit Trang 37/114


D ton F1

Tn cng tc n v nh mc

Nhn cng
- Nhn cng bc 3,5/7 - Nhm 1 cng 8.34
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My ct un ct thp 5Kw ca 0.32
- My hn 23Kw ca 1.12
- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


b tng mng m3
Vt liu
- Xi mng PC30 kg 415.125
- Ct vng m3 0.4551
- dm 1x2 m3 0.8866
- Nc lt 189.625
- Vt liu khc % 1
Nhn cng
- Nhn cng bc 3,5/7 - Nhm 1 cng 2.48
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My trn 250l ca 0.095
- My m di 1,5Kw ca 0.089
- My vn thng 0,8T ca 0.11
- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd

354788132.xls\n gi chi tit Trang 38/114


D ton F1

Tn cng tc n v nh mc

Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


0 0
Vt liu
- Xi mng PC30 kg 53.5814
- Ct vng m3 0.2027
- Nc lt 47.06
- Gch rng 6 l (10x15x22) vin 264
- Vt liu khc % 5
Nhn cng
- Nhn cng bc 3,5/7 - Nhm 1 cng 1.38
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My trn 80l ca 0.025
- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


Lp dng vn khun c mng 100m2
Vt liu
- Xi mng PC30 kg 23.0903
- Ct vng m3 0.0874
- Nc lt 20.28
- Gch Block b tng 15x20x40 vin 80
- Vt liu khc % 4
Nhn cng
- Nhn cng bc 3,7/7 - Nhm 1 cng 1.38
- H s b gi nhn cng
- Chnh lch gi nhn cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G

354788132.xls\n gi chi tit Trang 39/114


D ton F1

Tn cng tc n v nh mc

THU GI TR GIA TNG (G x 10%) GTGT 10%


Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


0 0
Vt liu
- Nc lt 5.98
- Xi mng PC30 kg 6.8087
- Ct vng m3 0.0258
- Vt liu khc % 0.5
Nhn cng
- Nhn cng bc 4,0/7 - Nhm 1 cng 0.32
- H s b gi nhn cng
- Chnh lch gi nhn cng
My thi cng
- My trn 80l ca 0.003
- My khc % 5
- H s b gi my thi cng
- Chnh lch gi my thi cng
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


Lp dng ct thp ct fi<=18 tn
Vt liu
- n gi vt liu m2 1
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


0 0

354788132.xls\n gi chi tit Trang 40/114


D ton F1

Tn cng tc n v nh mc

Vt liu
- n gi vt liu md 1
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)


0 0
Vt liu
- n gi vt liu m2 1
Chi ph trc tip khc (VL + NC + M) x 2,5% TT 2.5%
Chi ph trc tip (VL + NC + M + TT) T
CHI PH CHUNG (T x 6,5%) C 6.5%
THU NHP CHU THU TNH TRC (T + C) x 5,5% TL 5.5%

Chi ph xy dng trc thu (T + C + TL) G


THU GI TR GIA TNG (G x 10%) GTGT 10%
Chi ph xy dng sau thu (G + GTGT) Gxd
Chi ph ln tri, nh tm ti hin trng (G x 1% x (1 + 10%)) Gxdnt 1%

Tng cng (Gxd + Gxdnt)

354788132.xls\n gi chi tit Trang 41/114


D ton F1

n gi H s Thnh tin

652,663
1,600 1.000 412,000
160,000 1.000 82,240
170,000 1.000 156,723
10 1.000 1,700
235,939
157,316 1.000 223,389
1.000 223,389
1.000 12,550
48,804
276,275 1.000 24,588
254,908 1.000 24,216
1.000 48,804
1.000 0
23,435
960,841
62,455
56,281

1,079,577
107,958
1,187,535
11,875

1,199,410

943,304
1,600 1.000 664,200
160,000 1.000 72,816
220,000 1.000 195,052
10 1.000 1,896
1.000 9,340
272,492
157,316 1.000 257,998
1.000 257,998
1.000 14,494
41,630
195,668 1.000 17,414
254,908 1.000 24,216

354788132.xls\n gi chi tit Trang 42/114


D ton F1

n gi H s Thnh tin

1.000 41,630
1.000 0
31,436
1,288,862
83,776
75,495

1,448,133
144,813
1,592,946
15,929

1,608,875

943,304
1,600 1.000 664,200
160,000 1.000 72,816
220,000 1.000 195,052
10 1.000 1,896
1.000 9,340
644,908
170,549 1.000 607,154
1.000 607,154
1.000 37,754
97,921
349,864 1.000 38,485
195,668 1.000 35,220
254,908 1.000 24,216
1.000 97,921
1.000 0
42,153
1,728,286
112,339
101,234

1,941,859
194,186
2,136,045
21,360

2,157,405

1,078,129
1,036,363 1.000 1,067,454

1.000 10,675

354788132.xls\n gi chi tit Trang 43/114


D ton F1

n gi H s Thnh tin

262,523
157,316 1.000 248,559
1.000 248,559
1.000 13,964
48,804
276,275 1.000 24,588
254,908 1.000 24,216
1.000 48,804
1.000 0
34,736
1,424,192
92,572
83,422

1,600,186
160,019
1,760,205
17,602

1,777,807

5,493,693
3,900,000 1.000 1,306,500
15,000 1.000 225,000
3,900,000 1.000 819,000
3,900,000 1.000 3,088,800
1.000 54,393
5,380,274
170,549 1.000 5,065,305
1.000 5,065,305
1.000 314,969
271,849
11,145,816
724,478
652,866

12,523,160
1,252,316
13,775,476
137,755

13,913,231

7,850,276
3,900,000 1.000 3,088,800
15,000 1.000 214,350

354788132.xls\n gi chi tit Trang 44/114


D ton F1

n gi H s Thnh tin

3,900,000 1.000 3,732,300


3,900,000 1.000 737,100
1.000 77,726
6,743,775
183,776 1.000 6,318,219
1.000 6,318,219
1.000 425,556
364,851
14,958,902
972,329
876,218

16,807,449
1,680,745
18,488,194
184,882

18,673,076

14,391,300
15,000 1.000 321,300
14,000 1.000 14,070,000
2,050,664
170,549 1.000 1,930,615
1.000 1,930,615
1.000 120,049
78,857
197,142 1.000 78,857
1.000 78,857
1.000 0
413,021
16,933,842
1,100,700
991,900

19,026,442
1,902,644
20,929,086
209,291

21,138,377

14,596,280
22,000 1.000 102,080
15,000 1.000 214,200
14,000 1.000 14,280,000

354788132.xls\n gi chi tit Trang 45/114


D ton F1

n gi H s Thnh tin

1,510,825
170,549 1.000 1,422,379
1.000 1,422,379
1.000 88,446
385,458
197,142 1.000 63,085
287,833 1.000 322,373
1.000 385,458
1.000 0
412,314
16,904,877
1,098,817
990,203

18,993,897
1,899,390
20,893,287
208,933

21,102,220

943,304
1,600 1.000 664,200
160,000 1.000 72,816
220,000 1.000 195,052
10 1.000 1,896
1.000 9,340
449,262
170,549 1.000 422,962
1.000 422,962
1.000 26,300
80,115
254,908 1.000 24,216
195,668 1.000 17,414
349,864 1.000 38,485
1.000 80,115
1.000 0
36,817
1,509,498
98,117
88,419

1,696,034
169,603
1,865,637

354788132.xls\n gi chi tit Trang 46/114


D ton F1

n gi H s Thnh tin

18,656

1,884,293

817,663
1,600 1.000 85,730
160,000 1.000 32,432
12 1.000 565
2,500 1.000 660,000
1.000 38,936
249,993
201,002 1.000 277,383
1.000 277,383
1.000 -27,390
5,876
235,050 1.000 5,876
1.000 5,876
1.000 0
26,838
1,100,370
71,524
64,454

1,236,348
123,635
1,359,983
13,600

1,373,583

552,418
1,600 1.000 36,944
160,000 1.000 13,984
12 1.000 243
6,000 1.000 480,000
1.000 21,247
258,273
207,239 1.000 285,990
1.000 285,990
1.000 -27,717
20,267
830,958
54,012
48,673

933,643

354788132.xls\n gi chi tit Trang 47/114


D ton F1

n gi H s Thnh tin

93,364
1,027,007
10,270

1,037,277

15,157
10 1.000 60
1,600 1.000 10,894
160,000 1.000 4,128
1.000 75
62,769
183,776 1.000 58,808
1.000 58,808
1.000 3,961
644
204,191 1.000 613
1.000 31
1.000 644
1.000 0
1,964
80,534
5,235
4,717

90,486
9,049
99,535
995

100,530

12,000
12,000 1.000 12,000
300
12,300
800
721

13,821
1,382
15,203
152

15,355

354788132.xls\n gi chi tit Trang 48/114


D ton F1

n gi H s Thnh tin

12,000
12,000 1.000 12,000
300
12,300
800
721

13,821
1,382
15,203
152

15,355

7,000
7,000 1.000 7,000
175
7,175
466
420

8,061
806
8,867
89

8,956

354788132.xls\n gi chi tit Trang 49/114


D ton F1

BNG GI D THU
CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y

STT M hiu Tn cng tc


1 0 o t mng t cp 1

2 0 0

3 0 b tng lt mng

4 0 0
5 0 Vn khun mng
6 0 0
7 0 Lp dng ct thp mng fi<=10
8 0 0
9 0 b tng mng
10 0 0
11 0 Lp dng vn khun c mng
12 0 0
13 0 Lp dng ct thp ct fi<=18
14 0 0
15 0 0
Tng cng
Lm trn
#VALUE!

NGI LP

(K, h tn)
NGUYN VN A

354788132.xls\D thu Trang 50/114


D ton F1

D THU
H : Tn cng trnh
N HNG MC VO Y (1)

n v Khi lng n gi Thnh tin


m3 1.9008 1,199,410 2,279,839

0 0.0000 1,608,875 0

m3 0.1440 2,157,405 310,666

0 0.0000 1,777,807 0
100m2 0.0080 13,913,231 111,306
0 0.0000 18,673,076 0
tn 0.5000 21,138,377 10,569,189
0 0.0000 21,102,220 0
m3 0.2000 1,884,293 376,859
0 0.0000 1,373,583 0
100m2 0.0096 1,037,277 9,958
0 0.0000 100,530 0
tn 0.0000 15,355 0
0 0.0000 15,355 0
0 0.0000 8,956 0
0
0
ALUE!
.... , ngy . thng . nm ...
NGI CH TR

(K, h tn)
NGUYN VN B
Chng ch KS nh gi XD hng ..., s ...

354788132.xls\D thu Trang 51/114


D ton F1

BNG TNG HP GI D TH
CNG TRNH : Tn cng trnh

STT HNG MC
1 NHP TN HNG MC VO Y (1)
Tng cng
Lm trn
#VALUE!

NGI LP

(K, h tn)
NGUYN VN A

354788132.xls\TH gi d thu Trang 52/114


D ton F1

HP GI D THU
NH : Tn cng trnh

CCH TNH THNH TIN


Theo bng gi d thu 0
0
0
#VALUE!
.... , ngy . thng . nm ...
NGI CH TR

(K, h tn)
NGUYN VN B
Chng ch KS nh gi XD hng ..., s ...

354788132.xls\TH gi d thu Trang 53/114


D ton F1

BNG TNG HP CHI PH T


CNG TRNH : Tn cng trn

STT Tn vt t n v

1 Chi ph mua sm thit b


...
...
2 Chi ph o to v chuyn giao cng ngh
3 Chi ph lp t thit b v th nghim, hiu chnh
TNG CNG
#VALUE!

NGI LP

NGUYN VN A

354788132.xls\Chi ph thit b Trang 54/114


D ton F1

NG TNG HP CHI PH THIT B


CNG TRNH : Tn cng trnh

n gi trc Thu VAT


S lng Thnh tin trc thu
thu % Thnh tin
0 0
0 0
0 0
0 0
0 0
0 0
#VALUE!

.... , ngy . thng . nm ...


C QUAN LP

354788132.xls\Chi ph thit b Trang 55/114


D ton F1

Thnh tin sau thu

0
0
0
0
0
0

354788132.xls\Chi ph thit b Trang 56/114


D ton F1

BNG TNG HP CHI PH HNG MC C


CNG TRNH : Tn cng trnh

STT HNG MC CHUNG T L

1 Chi ph xy dng nh tm v iu hnh thi cng ti hin trng

1.1 NHP TN HNG MC VO Y (1) 1%


2 Mt s chi ph c lin quan khc lin quan n cng trnh (cc hng
mc c chi ph trc tip khc)

2.1 NHP TN HNG MC VO Y (1) 2.5%


Tng cng

354788132.xls\Hng mc chung Trang 57/114


D ton F1

CHI PH HNG MC CHUNG


RNH : Tn cng trnh

GI TR TRC THU THU GTGT GI TR SAU THU K HIU

-14,755 -1,476 -16,231 Gxdnt

-14,755 -1,476 -16,231


-36,888 -3,689 -40,577 TT

-36,888 -3,689 -40,577


0 0 0

354788132.xls\Hng mc chung Trang 58/114


D ton F1

BNG TNH CHI PH D PHNG TR


CNG TRNH : Tn cng trnh

Tng chi ph thc hin d n (cha bao gm li vay)


Nm c s tnh ton
Tin thc hin d n
Mc bin ng ch s gi XD

STT Ni dung Cch tnh

1 Ch s gi ca tng nm (%) B Xy dng hoc S Xy dng


ban hnh
2 Ch s trt gi lin hon (nm sau / nm trc)
3 Ch s gi XD bnh qun

STT Ni dung Cch tnh

4 Phn b chi ph theo %


5 Chi ph thc hin d n theo tin cha c
trt gi
6 Ch s trt gi tng nm tip theo (nm trc * nm u tin)

7 Chi ph thc hin d n theo tin c trt dng 5 * (dng 6 +/- mc bin
gi ng ch s gi XD)

8 Trt gi tng nm (dng 7 - dng 5)


9 Trt gi ly tch cng dn dng 8

354788132.xls\D phng trt gi Trang 59/114


D ton F1

NH CHI PH D PHNG TRT GI


CNG TRNH : Tn cng trnh

15,125,698
2,011 n 2,014
2,015 n 2,019
0

Nm c s tnh ton
2,011 2,012 2,013 2,014
124 140 141 144

1 1 1
1

Tin thc hin d n


2,015 2,016 2,017 2,018
0% 0% 0% 0%
0 0 0 0

1 1 1 1

0 0 0 0

0 0 0 0
4,275,732

354788132.xls\D phng trt gi Trang 60/114


D ton F1

2,019
1
15,125,698

19,401,430

4,275,732
4,275,732

354788132.xls\D phng trt gi Trang 61/114


D ton F1

BNG D TON GI THU THI CNG X


CNG TRNH : Tn cng trnh

STT HNG MC T L

1 CHI PH XY DNG
1.1 NHP TN HNG MC VO Y (1)
2 CHI PH HNG MC CHUNG
2.1 Chi ph xy dng nh tm v iu hnh thi cng ti hin trng

2.1.1 NHP TN HNG MC VO Y (1) 1%


2.2 Mt s chi ph c lin quan khc lin quan n cng trnh (cc hng
mc c chi ph trc tip khc)

2.2.1 NHP TN HNG MC VO Y (1) 2.5%


3 CHI PH D PHNG
3.1 D phng cho yu t khi lng pht sinh 5%
3.2 Chi ph d phng cho yu t trt gi
Tng cng
Lm trn
#VALUE!

354788132.xls\D ton gi thu Trang 62/114


D ton F1

I THU THI CNG XY DNG


RNH : Tn cng trnh

GI TR TRC THU THU GTGT GI TR SAU THU K HIU

0 0 0 Gxd
0 0 0
0 0 0 Ghmc
0 0 0 Gxdnt

0 0 0
0 0 0 TT

0 0 0
0 0 4,275,732 Gdp
0
4,275,732
0 0 4,275,732
4,276,000
#VALUE!

354788132.xls\D ton gi thu Trang 63/114


D ton F1

TNG MC U T XY D

CNG TRNH : Tn c
Loi cng trnh: Cng trnh dn dng
Loi thit k: Thit k 2 bc
Cp cng trnh: Cp II
Ngun vn: Ngn sch NN (t thm tra ton b)

STT NI DUNG CHI PH T l % H s

1 Chi ph xy dng
1.1 Chi ph xy dng cng trnh chnh, cng trnh tm, cng trnh
ph tr phc v thi cng
NHP TN HNG MC VO Y (1)

2 Chi ph thit b

3 Chi ph bi thng, h tr v ti nh c
4 Chi ph qun l d n 2.524%

5 Chi ph t vn u t xy dng
5.1 Chi ph kho st a cht
5.2 Chi ph kho st a hnh
5.3 Chi ph lp d n u t
5.4 Chi ph thm tra tnh hiu qu v tnh kh thi ca d n u t

5.5 Chi ph thi tuyn thit k kin trc


5.6 Chi ph thit k k thut 3.63%
5.7 Chi ph thm tra thit k k thut
5.8 Chi ph thm tra thit k bn v thi cng 0.206%
5.9 Chi ph thm tra d ton cng trnh 0.2%
5.10 Chi ph lp h s mi thu, nh gi h s d thu thi cng 0.337%
xy dng
5.11 Chi ph lp h s mi thu, nh gi h s d thu mua sm 0.287%
thit b
5.12 Chi ph gim st thi cng xy dng 2.628%
5.13 Chi ph gim st lp t thit b 0.675%
5.14 Chi ph lp h s mi quan tm, h s mi s tuyn (Ngh 0.05%
nh 63/2014/N-CP)
5.15 Chi ph thm nh h s mi quan tm, h s mi s tuyn 0.03%
(Ngh nh 63/2014/N-CP)
5.16 Chi ph lp h s mi thu, h s yu cu (Ngh nh 0.1%
63/2014/N-CP)
5.17 Chi ph nh gi h s quan tm, h s d s tuyn (Ngh 0.05%
nh 63/2014/N-CP)

354788132.xls\Tng mc u t Trang 64/114


D ton F1

STT NI DUNG CHI PH T l % H s

5.18 Chi ph nh gi h s d thu, h s xut (Ngh nh 0.1%


63/2014/N-CP)
5.19 Chi ph cho Hi ng t vn gii quyt kin ngh ca nh thu 0.02%
v kt qu la chn nh thu (Ngh nh 63/2014/N-CP)

6 Chi ph khc
6.1 Chi ph hng mc chung

6.2 Chi ph r ph bom mn, vt n


6.3 L ph thm nh d n u t (Thng t 176/2011/TT-BTC) 0.019%

6.4 Chi ph bo him cng trnh


6.5 Chi ph thm tra, ph duyt quyt ton (Thng t 19/2011/TT- 0.377%
BTC)
6.6 Chi ph kim ton c lp (Thng t 19/2011/TT- BTC) 0.634%

6.7 Chi ph thm tra thit k (Thng t 75/2014/TT- BTC) 0.165%

6.8 Chi ph thm tra d ton (Thng t 75/2014/TT- BTC) 0.16%

6.9 Chi ph thm duyt v phng chy, cha chy (Thng t 0.123%
150/2014/TT- BTC)
6.10 Chi ph thm nh h s mi thu, h s yu cu (Ngh nh 0.05%
63/2014/N-CP)
6.11 Chi ph thm nh kt qu la chn nh thu (Ngh nh 0.05%
63/2014/N-CP)
7 Chi ph d phng
7.1 D phng cho yu t khi lng pht sinh 5%

7.2 Chi ph d phng cho yu t trt gi

Tng cng
Lm trn
#VALUE!

NGI LP

(K, h tn)
NGUYN VN A

354788132.xls\Tng mc u t Trang 65/114


D ton F1

G MC U T XY DNG CNG TRNH


.... , ngy . thng
CNG TRNH : Tn cng trnh
dn dng
c

N (t thm tra ton b)

GI TR TRC
CCH TNH THU GTGT
THU
-1,475,536 -147,554
-1,475,536 -147,554

Theo bng tng hp d ton chi ph XD -1,475,536 -147,554

Theo bng tng hp chi ph TB 0 0

0
(Gxd+Gtb) trc thu x t l -37,243 -3,724

9,902,688 990,269
0
0
(Gxd+Gtb) trc thu x t l 0 0
(Gxd+Gtb) trc thu x t l 0 0

0
Gxd trc thu x t l -53,562 -5,356
Gxd trc thu x t l 0 0
Gxd trc thu x t l 2,000,000 200,000
Gxd trc thu x t l 2,000,000 200,000
Gxd trc thu x t l -4,973 -497

Gtb trc thu x t l 0 0

Gxd trc thu x t l -38,777 -3,878


Gtb trc thu x t l 0 0
Gxd trc thu x t l 1,000,000 100,000

Gxd trc thu x t l 1,000,000 100,000

Gxd trc thu x t l 1,000,000 100,000

Gxd trc thu x t l 1,000,000 100,000

354788132.xls\Tng mc u t Trang 66/114


D ton F1

GI TR TRC
CCH TNH THU GTGT
THU
Gxd trc thu x t l 1,000,000 100,000

Gxd trc thu x t l 1,000,000 100,000

4,996,798 400,000
Theo bng tng hp chi ph hng mc
chung
0
(Gxd+Gtb+Ggpmb+Gqlda+Gtv) trc thu 1,594
x t l
0
(Gxd+Gtb+Ggpmb+Gqlda+Gtv) sau thu x
t l
(Gxd+Gtb+Ggpmb+Gqlda+Gtv) trc thu 1,000,000 100,000
x t l
Gxd trc thu x t l -2,435

Gxd trc thu x t l -2,361

(Gxd+Gtb+Gqlda+Gtv) trc thu x t l 2,000,000 100,000

Gxd trc thu x t l 1,000,000 100,000

Gxd trc thu x t l 1,000,000 100,000

0 0
(Gxd+Gtb+Ggpmb+Gqlda+Gtv+ Gk) sau
thu x t l
Theo bng chi ph d phng trt gi

13,386,707 1,238,991

#VALUE!

NGI CH TR

(K, h tn)
NGUYN VN B
Chng ch KS nh gi XD hng ..., s ...

354788132.xls\Tng mc u t Trang 67/114


D ton F1

.... , ngy . thng . nm ...

n v tnh: ng

GI TR SAU THU K HIU

-1,623,090 Gxd
-1,623,090

-1,623,090

0 Gtb

0 Ggpmb
-40,967 Gqlda

10,892,957 Gtv
0
0
0
0

0
-58,918
0
2,200,000
2,200,000
-5,470

-42,655
0
1,100,000

1,100,000

1,100,000

1,100,000

354788132.xls\Tng mc u t Trang 68/114


D ton F1

GI TR SAU THU K HIU

1,100,000

1,100,000

5,896,798 Gk

0
1,594

0
500,000

1,100,000

-2,435

-2,361

2,100,000

1,100,000

1,100,000

5,032,017 Gdp
756,285

4,275,732

20,157,715 Gxdct
20,158,000

NGI CH TR

(K, h tn)
NGUYN VN B
Chng ch KS nh gi XD hng ..., s ...

354788132.xls\Tng mc u t Trang 69/114


D ton F1

CNG TY C PHN F1 TECH

THUYT MINH LP D
CNG TRNH : Tn cng tr
I. Cn c lp:
1. Cc vn bn:
- Ngh nh 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v qun l d n u t xy dng cng trnh.
- 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 s 04/2010/ TT-BXD ngy 26/5/2010 ca B Xy dng v vic hng dn vic lp v qun l chi ph u t xy
- Thng t s 06/2010/TT-BXD ngy 26/5/2010 hng dn phng php xy dng gi ca my v thit b thi cng.
- Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh mt s iu ca Lut thu gi tr gia tng v hng d
nh chi tit v hng dn thi hnh mt s Lut Thu GTGT.
- Quyt nh s 957Q-BXD ngy 29/9/2009 ca B Xy dng v/v cng b nh mc chi ph qun l d n v t vn u
- Ngh nh s 66/2013/N-CP ngy 27/06/2013 ca Chnh ph quy nh mc lng c s i vi cn b, cng chc, vin
- Ngh nh s 182/2013/N-CP ngy 14/11/2013 ca Chnh ph quy nh mc lng ti thiu vng i vi ngi lao ng
quan, t chc c thu mn lao ng
- Cng b gi vt liu Lin S Xy dng - Ti chnh tnh ....
- Cn c vo khi lng xc nh t h s bn v thit k.
- Mt s ti liu khc c lin quan.
2. nh mc:
- nh mc d ton xy dng cng trnh phn xy dng cng b km theo vn bn s 24/2005/Q-BXD ngy 29/07/2005 c
- nh mc d ton xy dng cng trnh phn xy dng cng b km theo vn bn s 1776/BXD-VP ngy 16/08/2007 ca
- nh mc d ton xy dng cng trnh phn xy dng cng b km theo vn bn s 1091/Q-BXD ngy 26/12/2011 ca
- nh mc d ton xy dng cng trnh phn xy dng cng b km theo vn bn s 1172/Q-BXD ngy 26/12/2012 ca
- nh mc vt t trong xy dng cng trnh phn lp t cng b km theo vn bn s 33/2005/Q-BXD ngy 04/10/2005
- nh mc vt t trong xy dng cng trnh phn lp t cng b km theo vn bn s 1777/BXD-VP ngy 16/8/2007 ca
- nh mc vt t trong xy dng cng trnh phn lp t cng b km theo vn bn s 1173/Q-BXD ngy 26/12/2012 c
- nh mc d ton cng tc sa cha cng trnh xy dng cng b km theo vn bn s 29/Q-BXD ngy 25/12/2000 ca
- nh mc d ton cng tc sa cha cng trnh xy dng cng b km theo vn bn s 1778/BXD-VP ngy 16/08/2007 c
- nh mc d ton cng tc sa cha cng trnh xy dng cng b km theo vn bn s 1129/BXD-VP ngy 7/12/2009 c
- nh mc d ton cng tc kho st cng trnh xy dng cng b km theo vn bn s 28/2005/Q-BXD ngy 10/08/200
- nh mc d ton cng tc kho st cng trnh xy dng cng b km theo vn bn s 1779/BXD-VP ngy 16/08/2007 c
- nh mc d ton cng tc dch v cng ch cng b km theo vn bn s 2271, 2272, 2273, 2274/BXD-VP ngy 10/11/2
...
3. n gi:
- n gi xy dng cng trnh phn xy dng ban hnh km theo quyt nh s .../....../Q-UBND ngy .../....../ ca UBND
- n gi xy dng cng trnh phn lp t ban hnh km theo quyt nh s .../....../ Q-UBND ngy .../....../ ca UBND T
- n gi xy dng cng trnh phn sa cha ban hnh km theo quyt nh s .../....../ Q-UBND ngy .../....../ ca UBND

354788132.xls\Thuyt minh Trang 70/114


D ton F1

- n gi dch v cng ch ban hnh km theo quyt nh s .../....../ Q-UBND ngy .../....../ ca UBND Tnh ....
- Bng gi ca my v thit b thi cng ban hnh km theo quyt nh s .../....../ Q-UBND ngy .../....../ ca UBND Tnh ...
...

II. Gi tr d ton: 20,158,000 ng


#VALUE!

CH U T

354788132.xls\Thuyt minh Trang 71/114


D ton F1

CNG HO X HI CH NGHA VIT NAM


c lp- T do- Hnh phc

MINH LP D TON
TRNH : Tn cng trnh

g trnh.
ng trnh.
un l chi ph u t xy dng cng trnh.
it b thi cng.
tr gia tng v hng dn thi hnh Ngh nh s 123/2008/N-CP ngy 08 thng 12 nm 2008 ca Chnh ph quy

n l d n v t vn u t xy dng cng trnh.


cn b, cng chc, vin chc v lc lng v trang
g i vi ngi lao ng lm vic doanh nghip, hp tc x, t hp tc, trang tri, h gia nh, c nhn v cc c

BXD ngy 29/07/2005 ca B xy dng.


P ngy 16/08/2007 ca B xy dng.
D ngy 26/12/2011 ca B xy dng.
D ngy 26/12/2012 ca B xy dng.
-BXD ngy 04/10/2005 ca B xy dng.
VP ngy 16/8/2007 ca B xy dng.
XD ngy 26/12/2012 ca B xy dng.
XD ngy 25/12/2000 ca B xy dng.
D-VP ngy 16/08/2007 ca B xy dng.
D-VP ngy 7/12/2009 ca B xy dng.
-BXD ngy 10/08/2005 ca B xy dng.
-VP ngy 16/08/2007 ca B xy dng.
/BXD-VP ngy 10/11/2008 ca B xy dng.

ngy .../....../ ca UBND Tnh ....


y .../....../ ca UBND Tnh ....
ngy .../....../ ca UBND Tnh ....

354788132.xls\Thuyt minh Trang 72/114


D ton F1

BND Tnh ....


...../ ca UBND Tnh ....

.... , ngy . thng . nm ...


N V LP

354788132.xls\Thuyt minh Trang 73/114


D ton F1

CNG TY C PHN F1 TECH


WWW.DUTOANF1.COM
-------------------------

H S

S:

CNG TRNH:
HNG MC:
A IM:
CH U T:

354788132.xls\Ba ngoi Trang 74/114


D ton F1

CNG HA X HI CH NGHA VIT NAM


c lp - T do - Hnh phc
-------------o0o-------------

H S D TON

S: ......./.......

Tn cng trnh
Xy dng ta nh F1 Tech
Khu th Xala, H ng, H Ni
Cng ty c phn F1 Tech

Nm 2014

354788132.xls\Ba ngoi Trang 75/114


D ton F1

H NGHA VIT NAM


o - Hnh phc
0o-------------

354788132.xls\Ba ngoi Trang 76/114


D ton F1

CNG TY C PHN F1 TECH


WWW.DUTOANF1.COM
-------------------------
S: ......./.......

H S

CNG TRNH:
HNG MC:
A IM:
CH U T:

Gi tr d ton:
#VALUE!

354788132.xls\Ba trong Trang 77/114


D ton F1

CNG HA X HI CH NGHA VIT NAM


c lp - T do - Hnh phc
-------------o0o-------------

H S D TON

Tn cng trnh
Xy dng ta nh F1 Tech
Khu th Xala, H ng, H Ni
Cng ty c phn F1 Tech

20,158,000 ng

.... , ngy . thng . nm ...


GIM C

NGUYN VN A

354788132.xls\Ba trong Trang 78/114


D ton F1

NGHA VIT NAM


Hnh phc
-----------

thng . nm ...
GIM C

UYN VN A

354788132.xls\Ba trong Trang 79/114


D ton F1

BNG PHN TCH VT T


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (

STT M hiu Tn cng tc

1 0 o t mng t cp 1

Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00813 - dm 4x6
V00494 - Nc
Nhn cng
N0006 - Nhn cng bc 3,0/7 - Nhm 1
My thi cng
M0194 - My m bn 1Kw
M0150 - My trn 250l
2 0 0
Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00811 - dm 1x2
V00494 - Nc
V00750 - Vt liu khc
Nhn cng
N0006 - Nhn cng bc 3,0/7 - Nhm 1
My thi cng
M0199 - My m di 1,5Kw
M0150 - My trn 250l
3 0 b tng lt mng
Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00811 - dm 1x2
V00494 - Nc
V00750 - Vt liu khc
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0155 - My vn thng 0,8T
M0199 - My m di 1,5Kw
M0150 - My trn 250l
4 0 0
Vt liu

354788132.xls\Phn tch vt t Trang 80/114


D ton F1

STT M hiu Tn cng tc

C2124 - Xi mng PC30, st 2-4cm, dmax=20mm, mc b tng 250

V00750 - Vt liu khc


Nhn cng
N0006 - Nhn cng bc 3,0/7 - Nhm 1
My thi cng
M0194 - My m bn 1Kw
M0150 - My trn 250l
5 0 Vn khun mng
Vt liu
V00390 - G chng
V00772 - inh
V00410 - G , np
V00402 - G vn
V00750 - Vt liu khc
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
6 0 0
Vt liu
V00402 - G vn
V00772 - inh
V00390 - G chng
V00410 - G , np
V00750 - Vt liu khc
Nhn cng
N0011 - Nhn cng bc 4,0/7 - Nhm 1
7 0 Lp dng ct thp mng fi<=10
Vt liu
V00226 - Dy thp
V00661 - Thp trn D<=10mm
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0085 - My ct un ct thp 5Kw
8 0 0
Vt liu
V00515 - Que hn
V00226 - Dy thp
V00665 - Thp trn f<=18mm
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0085 - My ct un ct thp 5Kw
M0087 - My hn 23Kw
9 0 b tng mng
Vt liu

354788132.xls\Phn tch vt t Trang 81/114


D ton F1

STT M hiu Tn cng tc

V00759 - Xi mng PC30


V00112 - Ct vng
V00811 - dm 1x2
V00494 - Nc
V00750 - Vt liu khc
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0150 - My trn 250l
M0199 - My m di 1,5Kw
M0155 - My vn thng 0,8T
10 0 0
Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00494 - Nc
V38258 - Gch rng 6 l (10x15x22)
V00750 - Vt liu khc
Nhn cng
N0009 - Nhn cng bc 3,5/7 - Nhm 1
My thi cng
M0152 - My trn 80l
11 0 Lp dng vn khun c mng
Vt liu
V00759 - Xi mng PC30
V00112 - Ct vng
V00494 - Nc
V29565 - Gch Block b tng 15x20x40
V00750 - Vt liu khc
Nhn cng
N0010 - Nhn cng bc 3,7/7 - Nhm 1
12 0 0
Vt liu
V00494 - Nc
V00759 - Xi mng PC30
V00112 - Ct vng
V00750 - Vt liu khc
Nhn cng
N0011 - Nhn cng bc 4,0/7 - Nhm 1
My thi cng
M0152 - My trn 80l
M0111 - My khc
13 0 Lp dng ct thp ct fi<=18
14 0 0
15 0 0

354788132.xls\Phn tch vt t Trang 82/114


D ton F1

N TCH VT T
RNH : Tn cng trnh
TN HNG MC VO Y (1)

Khi lng
n v
Thi cng nh mc H s Vt t
m3 1.9008

kg 257.5000 1.000 489.4560


m3 0.5140 1.000 0.9770
m3 0.9219 1.000 1.7523
lt 169.9500 1.000 323.0410

cng 1.4200 1.000 2.6991

ca 0.0890 1.000 0.1692


ca 0.0950 1.000 0.1806
0 0.0000

kg 415.1250 1.000 0.0000


m3 0.4551 1.000 0.0000
m3 0.8866 1.000 0.0000
lt 189.6250 1.000 0.0000
% 1.0000 1.000 0.0000

cng 1.6400 1.000 0.0000

ca 0.0890 1.000 0.0000


ca 0.0950 1.000 0.0000
m3 0.1440

kg 415.1250 1.000 59.7780


m3 0.4551 1.000 0.0655
m3 0.8866 1.000 0.1277
lt 189.6250 1.000 27.3060
% 1.0000 1.000 0.1440

cng 3.5600 1.000 0.5126

ca 0.1100 1.000 0.0158


ca 0.1800 1.000 0.0259
ca 0.0950 1.000 0.0137
0 0.0000

354788132.xls\Phn tch vt t Trang 83/114


D ton F1

Khi lng
n v
Thi cng nh mc H s Vt t
m3 1.0300 1.000 0.0000

% 1.0000 1.000 0.0000

cng 1.5800 1.000 0.0000

ca 0.0890 1.000 0.0000


ca 0.0950 1.000 0.0000
100m2 0.0080

m3 0.3350 1.000 0.0027


kg 15.0000 1.000 0.1200
m3 0.2100 1.000 0.0017
m3 0.7920 1.000 0.0063
% 1.0000 1.000 0.0080

cng 29.7000 1.000 0.2376


0 0.0000

m3 0.7920 1.000 0.0000


kg 14.2900 1.000 0.0000
m3 0.9570 1.000 0.0000
m3 0.1890 1.000 0.0000
% 1.0000 1.000 0.0000

cng 34.3800 1.000 0.0000


tn 0.5000

kg 21.4200 1.000 10.7100


kg 1,005.0000 1.000 502.5000

cng 11.3200 1.000 5.6600

ca 0.4000 1.000 0.2000


0 0.0000

kg 4.6400 1.000 0.0000


kg 14.2800 1.000 0.0000
kg 1,020.0000 1.000 0.0000

cng 8.3400 1.000 0.0000

ca 0.3200 1.000 0.0000


ca 1.1200 1.000 0.0000
m3 0.2000

354788132.xls\Phn tch vt t Trang 84/114


D ton F1

Khi lng
n v
Thi cng nh mc H s Vt t
kg 415.1250 1.000 83.0250
m3 0.4551 1.000 0.0910
m3 0.8866 1.000 0.1773
lt 189.6250 1.000 37.9250
% 1.0000 1.000 0.2000

cng 2.4800 1.000 0.4960

ca 0.0950 1.000 0.0190


ca 0.0890 1.000 0.0178
ca 0.1100 1.000 0.0220
0 0.0000

kg 53.5814 1.000 0.0000


m3 0.2027 1.000 0.0000
lt 47.0600 1.000 0.0000
vin 264.0000 1.000 0.0000
% 5.0000 1.000 0.0000

cng 1.3800 1.000 0.0000

ca 0.0250 1.000 0.0000


100m2 0.0096

kg 23.0903 1.000 0.2217


m3 0.0874 1.000 0.0008
lt 20.2800 1.000 0.1947
vin 80.0000 1.000 0.7680
% 4.0000 1.000 0.0384

cng 1.3800 1.000 0.0132


0 0.0000

lt 5.9800 1.000 0.0000


kg 6.8087 1.000 0.0000
m3 0.0258 1.000 0.0000
% 0.5000 1.000 0.0000

cng 0.3200 1.000 0.0000

ca 0.0030 1.000 0.0000


% 5.0000 1.000 0.0000
tn 0.0000
0 0.0000
0 0.0000

354788132.xls\Phn tch vt t Trang 85/114


D ton F1

BNG C
(Cn c theo Quyt nh s 0

HN

Trng
Bc
STT M hiu Loi vt liu n v Ngun mua lng n
hng
v (tn)

1 V00112 Ct vng m3 1.450 1


2 V00811 dm 1x2 m3 1.600 2
3 V00813 dm 4x6 m3 1.500 2
4 V00226 Dy thp kg 0.001 2
5 V00772 inh kg 0.001 2
6 V29565 Gch Block b tng vin
15x20x40
7 V38258 Gch rng 6 l vin
(10x15x22)
8 V00390 G chng m3 0.670 2
9 V00410 G , np m3 0.670 2
10 V00402 G vn m3 0.670 2
11 V00494 Nc lt 0.001
12 V00515 Que hn kg 0.001 2
13 V00661 Thp trn D<=10mm kg 0.001 2

14 V00665 Thp trn f<=18mm kg 0.001 2

15 V00759 Xi mng PC30 kg 0.001 3


16 C2124 Xi mng PC30, st 2- m3
4cm, dmax=20mm,
mc b tng 250

354788132.xls\Cc t Trang 86/114


D ton F1

BNG CC VN CHUYN HNG HO BNG T


(Cn c theo Quyt nh s 03/2015/Q-UBND ngy 27 thng 1 nm 2015 ca UBND tnh Qung Bnh)
CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (1)

H s Cc phng
H s bc Tng c C ly
Loi phng tin phng tin cng thm Cp ng
hng ly (km) (km)
tin (ng/tn)

1.0 t 1.00 0
1.1 t 1.00 0
1.1 t 1.00 0
1.1 t 1.00 0
1.1 t 1.00 0
t 1.00 0

t 1.00 0

1.1 t 1.00 0
1.1 t 1.00 0
1.1 t 1.00 0
t 1.00 0
1.1 t 1.00 0
1.1 t 1.00 0

1.1 t 1.00 0

1.3 t 1.00 0
t 1.00 0

354788132.xls\Cc t Trang 87/114


D ton F1

VAT: 10%

Cc vn Cc vn
Cc hng Tng cc
chuyn c chuyn cha c Chi ph khc
bc 1 cha c thu
thu thu

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

0 0 0
0 0 0

354788132.xls\Cc t Trang 88/114


D ton F1

B
(Cn c theo nh mc lao ng

TT M VL Loi vt liu n v Phng tin vn chuyn

1 V00112 Ct vng m3 Gnh b


2 V00811 dm 1x2 m3 Gnh b
3 V00813 dm 4x6 m3 Gnh b
4 V00226 Dy thp kg Gnh b
5 V00772 inh kg Gnh b
6 V29565 Gch Block b tng vin Gnh b
15x20x40
7 V38258 Gch rng 6 l vin Gnh b
(10x15x22)
8 V00390 G chng m3 Gnh b
9 V00410 G , np m3 Gnh b
10 V00402 G vn m3 Gnh b
11 V00494 Nc lt Gnh b
12 V00515 Que hn kg Gnh b
13 V00661 Thp trn D<=10mm kg Gnh b

14 V00665 Thp trn f<=18mm kg Gnh b

15 V00759 Xi mng PC30 kg Gnh b


16 C2124 Xi mng PC30, st 2- m3 Gnh b
4cm, dmax=20mm,
mc b tng 250

354788132.xls\Cc b Trang 89/114


D ton F1

BNG TNH CC VN CHUYN B


Cn c theo nh mc lao ng s 442-UB/KTXD ngy 9 thng 6 nm 1971 ca U ban Kin thit c bn Nh nc)
CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (1)

Vn chuyn b
Quy i t ng dc, ng kh i ra ng bng phng
Chn kiu dc Bc xc vo
H s quy C ly quy gnh
C ly (m) a hnh
i i
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00

Ln dc dc 5% 1.00 0.00

Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00

Ln dc dc 5% 1.00 0.00

Ln dc dc 5% 1.00 0.00
Ln dc dc 5% 1.00 0.00

354788132.xls\Cc b Trang 90/114


D ton F1

t c bn Nh nc)

Nhn cng bc 3,0/7 - Nhm 1 166,154


Vn chuyn bng gnh b

Gnh i 10m tip theo n gi nhn


Gnh i 10m Thnh tin
Tng cng cng
khi im
nh mc C ly

-10.0000 0.0000 166,154 0


-10.0000 0.0000 166,154 0
-10.0000 0.0000 166,154 0
-10.0000 0.0000 166,154 0
-10.0000 0.0000 166,154 0
-10.0000 0.0000 166,154 0

-10.0000 0.0000 166,154 0

-10.0000 0.0000 166,154 0


-10.0000 0.0000 166,154 0
-10.0000 0.0000 166,154 0
-10.0000 0.0000 166,154 0
-10.0000 0.0000 166,154 0
-10.0000 0.0000 166,154 0

-10.0000 0.0000 166,154 0

-10.0000 0.0000 166,154 0


-10.0000 0.0000 166,154 0

354788132.xls\Cc b Trang 91/114


D ton F1

BNG TNH LNG NHN CNG


(Cn c theo Thng t 01/2015/TT-BXD ngy 20/3/2015 ca B Xy dng)

Vng:
Lng u vo (ng/thng):

M nhn cng Tn nhn cng

N0011 Nhn cng bc 4,0/7 - Nhm 1


N0010 Nhn cng bc 3,7/7 - Nhm 1
N0006 Nhn cng bc 3,0/7 - Nhm 1
N0009 Nhn cng bc 3,5/7 - Nhm 1

354788132.xls\Lng nhn cng Trang 92/114


D ton F1

N CNG
3/2015 ca B Xy dng)

Vng: Vng III


Lng u vo (ng/thng): 2,000,000

H s lng n gi nhn cng

2.55 196,154
2.433 187,154
2.16 166,154
2.355 181,154

354788132.xls\Lng nhn cng Trang 93/114


D ton F1

BNG
(Cn c theo TT 06/2010

Xng RON 92: 19,000 ng/lt


Du Diezel 0,05S: 18,955 ng/lt
Du Mazut 3S: 13,548 ng/lt
in: 1,242 ng/kwh

nh mc
H s thu
Loi my v thit Nguyn gi (tham
M my S ca/ nm hi khi Khu Sa
b kho)
thanh l hao cha

M0194 My m bn 1Kw 110 5,600,000 1 25 8.75

M0150 My trn 250l 110 26,350,000 0.95 20 6.5


M0199 My m di 110 6,450,000 1 20 8.75
1,5Kw
M0155 My vn thng 280 163,700,000 0.95 18 4.32
0,8T
M0085 My ct un ct 220 18,200,000 0.95 14 4.08
thp 5Kw
M0087 My hn 23Kw 180 16,000,000 0.95 24 4.84

M0152 My trn 80l 120 11,200,000 0.95 20 6.8

354788132.xls\Tnh gi ca my Trang 94/114


D ton F1

BNG TNH GI CA MY
(Cn c theo TT 06/2010/TT-BXD ngy 26/05/2010 ca B Xy dng)

Vng:
Lng u vo (ng/thng):

nh mc Chi ph
nh mc tiu hao H s
Chi ph nhin liu, nng nhin
Khu hao Sa cha Chi ph khc lng 1 ca liu ph
khc

4 12,727 4,455 2,036 4.5 kWh 1.070

5 45,514 15,570 11,977 10.8 kWh 1.070


4 11,727 5,131 2,345 6.75 kWh 1.070

5 99,974 25,257 29,232 21 kWh 1.070

4 11,003 3,375 3,309 9 kWh 1.070

5 20,267 4,302 4,444 48.3 kWh 1.070

5 17,733 6,347 4,667 5.28 kWh 1.070

354788132.xls\Tnh gi ca my Trang 95/114


D ton F1

Vng I
2,350,000

Thnh phn - cp Lng th


Chi ph nhin
bc th iu khin iu khin Gi ca my
liu
my my

5,980 1x3/7 166,154 191,352

14,353 1x3/7 166,154 253,568


8,970 1x3/7 166,154 194,328

27,908 1x3/7 166,154 348,524

11,960 1x3/7 166,154 195,802

64,188 1x4/7 196,154 289,355

7,017 1x3/7 166,154 201,917

354788132.xls\Tnh gi ca my Trang 96/114


D ton F1

BNG B GI NHIN
(Cn c theo TT 06
C
HNG M

Xng RON 92: 15,745


Du Diezel 0,05S: 13,364
Du Mazut 3S: 11,363
in: 1,023

STT M my Tn my thi cng n v

1 M0085 My ct un ct thp 5Kw ca


- in kWh
- Nhn cng bc 3,0/7 - Nhm 1 cng
2 M0194 My m bn 1Kw ca
- in kWh
- Nhn cng bc 3,0/7 - Nhm 1 cng
3 M0199 My m di 1,5Kw ca
- in kWh
- Nhn cng bc 3,0/7 - Nhm 1 cng
4 M0087 My hn 23Kw ca
- in kWh
- Nhn cng bc 4,0/7 - Nhm 1 cng
5 M0150 My trn 250l ca
- in kWh
- Nhn cng bc 3,0/7 - Nhm 1 cng
6 M0152 My trn 80l ca
- in kWh
- Nhn cng bc 3,0/7 - Nhm 1 cng
7 M0152 My trn 80l ca
- in kWh
- Nhn cng bc 3,0/7 - Nhm 1 cng
8 M0155 My vn thng 0,8T ca
- in kWh
- Nhn cng bc 3,0/7 - Nhm 1 cng
9 M0111 My khc %

354788132.xls\B gi ca my Trang 97/114


D ton F1

BNG B GI NHIN LIU V LNG TH IU KHIN MY


(Cn c theo TT 06/2010/TT-BXD ngy 26/05/2010 ca B Xy dng)
CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (1)

ng/lt Vng:
ng/lt Lng u vo (ng/thng):
ng/lt
ng/kwh

nh mc nhin liu/nhn cng Gi nhin liu/nhn cng


Hao ph
nh mc Nhin liu ph Tng Gi gc
0.2000
9.000 1.070 9.630 1,023
1.000 1.000 167,494
0.1692
4.500 1.070 4.815 1,023
1.000 1.000 167,494
0.0437
6.750 1.070 7.223 1,023
1.000 1.000 167,494
0.0000
48.300 1.070 51.681 1,023
1.000 1.000 194,632
0.2133
10.800 1.070 11.556 1,023
1.000 1.000 167,494
0.0000
5.280 1.070 5.650 1,023
1.000 1.000 197,403
0.0000
5.280 1.070 5.650 1,023
1.000 1.000 167,494
0.0378
21.000 1.070 22.470 1,023
1.000 1.000 167,494

354788132.xls\B gi ca my Trang 98/114


D ton F1

N MY

Vng III
2,000,000

Gi nhin liu/nhn cng


B 1 ca Tng b
Gi hin ti Chnh lch
-1,340 -268
1,023 0 0
166,154 -1,340 -1,340
-1,340 -227
1,023 0 0
166,154 -1,340 -1,340
-1,340 -59
1,023 0 0
166,154 -1,340 -1,340
1,522 0
1,023 0 0
196,154 1,522 1,522
-1,340 -286
1,023 0 0
166,154 -1,340 -1,340
-31,249 0
1,023 0 0
166,154 -31,249 -31,249
-1,340 0
1,023 0 0
166,154 -1,340 -1,340
-1,340 -51
1,023 0 0
166,154 -1,340 -1,340
0
Tng cng -891

354788132.xls\B gi ca my Trang 99/114


D ton F1

BNG TNG HP NHIN LIU


CNG TRNH : Tn cng trnh
HNG MC : NHP TN HNG MC VO Y (

STT Tn nhin liu n v Hao ph


1 in Kwh 4,051.370

354788132.xls\Tng hp nhin liu Trang 100/114


D ton F1

G HP NHIN LIU
RNH : Tn cng trnh
P TN HNG MC VO Y (1)

Gi gc Gi hin ti Chnh lch Thnh tin


1,023 1,023 0 0
0

354788132.xls\Tng hp nhin liu Trang 101/114


D ton F1

BNG XC NH GI TR KHI LNG C


(Cn c theo TT 86/2
Tn d n: M d n:
Tn gi thu:
Hp ng s: .......... ngy .... thng .... nm .....
Bn giao thu:
Bn nhn thu:
Thanh ton ln th:
Cn c xc minh:
Bin bn nghim thu s: .......... ngy .... thng .... nm .....

STT M hiu cng tc Tn cng tc n v tnh

Tng s:

1. Gi tr hp ng:
2. Gi tr tm ng theo hp ng cn li cha thu hi n cui k trc:
3. S tin thanh ton khi lng hon thnh n cui k trc:
4. Lu k gi tr khi lng thc hin n cui k ny:
5. Chit khu tin tm ng:
6. Gi tr ngh thanh ton k ny:
+ Thanh ton tm ng:
+ Thanh ton khi lng hon thnh:
S tin bng ch:...(l s tin ngh thanh ton k ny)
Lu k gi tr thanh ton:

i din nh thu i din t


(K, ghi r h tn chc v v ng du) (K, ghi r h

354788132.xls\Thanh ton KL hon thnh Trang 102/114


D ton F1

GI TR KHI LNG CNG VIC HON THNH THEO HP NG NGH THAN


(Cn c theo TT 86/2011/TT-BTC ngy 17/6/2011 ca B Ti chnh - ph lc 03.a)

Khi lng
Thc hin n gi theo hp n gi thanh
Theo hp ng ng ton
Ly k n ht k
Thc hin k ny
trc

N
i din t vn gim st ( nu c )
(K, ghi r h tn chc v v ng du) (K, g

354788132.xls\Thanh ton KL hon thnh Trang 103/114


D ton F1

NG NGH THANH TON

Thnh tin
Thc hin
Ghi ch
Theo hp ng Ly k n ht k
Thc hin k ny
trc
0 0 0
0 0 0

Ngy.. thng.. nm 20
i din ch u t
(K, ghi r h tn chc v v ng du)

354788132.xls\Thanh ton KL hon thnh Trang 104/114


D ton F1

BNG XC NH GI TR KHI LNG CNG V


(Cn c theo TT 86/2011/TT-B
Tn d n: M d n:
Tn gi thu:
Hp ng s: .......... ngy .... thng .... nm .....
Bn giao thu:
Bn nhn thu:
Thanh ton ln th:
Cn c xc minh:
Bin bn nghim thu s: .......... ngy .... thng .... nm .....

STT M hiu cng tc Tn cng tc n v tnh

Tng s:

1. Tng gi tr khi lng pht sinh:


2. Gi tr tm ng theo hp ng cn li cha thu hi n cui k trc:
3. S tin thanh ton khi lng hon thnh n cui k trc:
4. Lu k gi tr khi lng thc hin n cui k ny:
5. Chit khu tin tm ng:
6. Gi tr ngh thanh ton k ny:
+ Thanh ton tm ng:
+ Thanh ton khi lng hon thnh:
S tin bng ch:...(l s tin ngh thanh ton k ny)
Lu k gi tr thanh ton:

i din nh thu i din t vn gim


(K, ghi r h tn chc v v ng du) (K, ghi r h tn chc v

354788132.xls\Thanh ton KL pht sinh Trang 105/114


D ton F1

R KHI LNG CNG VIC PHT SINH NGOI HP NG NGH THANH TO


(Cn c theo TT 86/2011/TT-BTC ngy 17/6/2011 ca B Ti chnh - ph lc 04)

Khi lng pht sinh ngoi hp ng Thnh tin


Thc hin n gi thanh
Tng khi lng ton
Ly k n ht k Tng pht sinh
pht sinh Thc hin k ny
trc
0
0

Ngy.. thng.. n
i din t vn gim st ( nu c ) i din ch u
(K, ghi r h tn chc v v ng du) (K, ghi r h tn chc v

354788132.xls\Thanh ton KL pht sinh Trang 106/114


D ton F1

NGH THANH TON

Thnh tin
Thc hin
Ghi ch
Ly k n ht k
Thc hin k ny
trc
0 0
0 0

Ngy.. thng.. nm 20
i din ch u t
(K, ghi r h tn chc v v ng du)

354788132.xls\Thanh ton KL pht sinh Trang 107/114


D ton F1

BNG TNH TON H S IU CHN


(Cn c theo Q 2201/Q-UBND ngy 5/9/2
CNG TRNH : Tn
Mc lng ti thiu gc (ng/thng): 450,000.0000
Mc lng ti thiu mi (ng/thng): 450,000.0000 H s iu ch

Gi ca my theo mc lng
STT Tn my Hao ph ca my
Lng th iu
khin
1 2.0000 3
1 My ct un ct thp 5Kw 6.8129 167,494
2 My m bn 1Kw 142.6659 167,494
3 My m di 1,5Kw 25.4184 167,494
4 My hn 23Kw 14.2304 194,632
5 My trn 250l 174.0982 167,494
6 My trn 80l 8.7240 197,403
7 My vn thng 0,8T 14.1803 167,494
Tng cng:

354788132.xls\Tnh h s b gi my thi cng Trang 108/114


D ton F1

H S IU CHNH CHI PH MY THI CNG


2201/Q-UBND ngy 5/9/2012 ca UBND tnh Vnh Phc)
CNG TRNH : Tn cng trnh

H s iu chnh chi ph nhn cng (Kc): 1

i ca my theo mc lng 450.000 (ng/thng) Gi ca my theo mc lng 450.000 (ng/thng)

Lng th iu
Gi ca my Thnh tin Gi ca my Thnh tin
khin
4 5=2x4 6=3xKc 7=4+6-3 8=2x7
197,142 1,343,109 167,494 197,142 1,343,109
276,275 39,415,022 167,494 276,275 39,415,022
195,668 4,973,567 167,494 195,668 4,973,567
287,833 4,095,979 194,632 287,833 4,095,979
254,908 44,379,024 167,494 254,908 44,379,024
235,050 2,050,576 197,403 235,050 2,050,576
349,864 4,961,176 167,494 349,864 4,961,176
101,218,453 101,218,453

354788132.xls\Tnh h s b gi my thi cng Trang 109/114


D ton F1

H s iu
chnh

9=8/5

354788132.xls\Tnh h s b gi my thi cng Trang 110/114


D ton F1

BNG TNG HP VT LIU, N


CNG TRNH

STT M hiu Tn vt t n v
Vt liu
1 V00112 Ct vng m3
2 V00811 dm 1x2 m3
3 V00813 dm 4x6 m3
4 V00226 Dy thp kg
5 V00772 inh kg
6 V29565 Gch Block b tng 15x20x40 vin
7 V38258 Gch rng 6 l (10x15x22) vin
8 V00390 G chng m3
9 V00410 G , np m3
10 V00402 G vn m3
11 V00494 Nc lt
12 V00494 Nc lt
13 V00515 Que hn kg
14 V00661 Thp trn D<=10mm kg
15 V00665 Thp trn f<=18mm kg
16 V00759 Xi mng PC30 kg
17 C2124 Xi mng PC30, st 2-4cm, dmax=20mm, mc b tng 250 m3

18 V00750 Vt liu khc %


Tng cng vt liu
Nhn cng
1 N0006 Nhn cng bc 3,0/7 - Nhm 1 cng
2 N0009 Nhn cng bc 3,5/7 - Nhm 1 cng
3 N0009 Nhn cng bc 3,5/7 - Nhm 1 cng
4 N0010 Nhn cng bc 3,7/7 - Nhm 1 cng
5 N0011 Nhn cng bc 4,0/7 - Nhm 1 cng
Tng cng nhn cng
My thi cng
1 M0085 My ct un ct thp 5Kw ca
2 M0194 My m bn 1Kw ca
3 M0199 My m di 1,5Kw ca
4 M0087 My hn 23Kw ca
5 M0150 My trn 250l ca
6 M0152 My trn 80l ca
7 M0152 My trn 80l ca
8 M0155 My vn thng 0,8T ca
9 M0111 My khc %
Tng cng my thi cng

354788132.xls\Tng hp VL,NC,M Trang 111/114


D ton F1

HP VT LIU, NHN CNG, MY THI CNG


CNG TRNH : Tn cng trnh

Khi lng Gi gc Gi thng bo Gi hin ti

227.0170 174,650 160,000 160,000


203.5847 249,980 220,000 220,000
66.1345 197,484 170,000 170,000
328.5435 19,000 15,000 15,000
133.6375 19,000 15,000 15,000
10,743.8400 3,187 6,000 6,000
24,076.8000 2,549 2,500 2,500
6.4766 1,850,000 3,900,000 3,900,000
1.8104 2,350,000 3,900,000 3,900,000
7.2613 2,780,000 3,900,000 3,900,000
68,579.2471 10 10 10
7,015.4354 12 12 12
58.9544 16,200 22,000 22,000
6,902.0385 16,800 14,000 14,000
12,959.8140 16,200 14,000 14,000
136,407.7259 1,397 1,600 1,600
1,577.1875 831,983 1,036,363 1,036,363

2,686.4100 157,316 166,154 166,154


672.2375 170,549 181,154 181,154
125.8560 201,002 181,154 181,154
185.3312 207,239 187,154 187,154
875.5767 183,776 196,154 196,154

6.8129 197,142 197,142 197,142


142.6659 276,275 276,275 276,275
25.4184 195,668 195,668 195,668
14.2304 287,833 287,833 287,833
174.0982 254,908 254,908 254,908
2.2800 235,050 235,050 235,050
6.4440 204,191 204,191 204,191
14.1803 349,864 349,864 349,864
0

354788132.xls\Tng hp VL,NC,M Trang 112/114


D ton F1

Chnh lch Tng chnh

-14,650 -3,325,799
-29,980 -6,103,469
-27,484 -1,817,641
-4,000 -1,314,174
-4,000 -534,550
2,813 30,222,422
-49 -1,179,763
2,050,000 13,277,030
1,550,000 2,806,120
1,120,000 8,132,656
0 0
0 0
5,800 341,936
-2,800 -19,325,708
-2,200 -28,511,591
203 27,690,768
204,380 322,345,802

4,792,485
347,496,524

8,838 23,742,492
10,605 7,129,079
-19,848 -2,497,990
-20,085 -3,722,377
12,378 10,837,888
35,489,092

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0

354788132.xls\Tng hp VL,NC,M Trang 113/114


NHP TN HNG MC VO Y (1)
H s b gi my hsBM 1 1
H s b gi nhn cng hsBNC 1 1
Chi ph chung theo chi ph trc tip hsC 0.065 6.50%
H s m bo an ton giao thng hsDBATGT 0.01 1%
H s ln tri, nh tm hsGxdnt 0.01 1%
H s ring vt liu hsRVL 1 1
Thu nhp chu thu tnh trc hsTL 0.055 5.50%
H s trc tip ph khc hsTT 0.025 2.50%
Thu VAT hsGTGT 0.1 10%
H s vt liu ph hsVLP 0 0
Chi ph lp phng n k thut kho st xy dng hsGlpa 0.05 5%
Lp bo co kt qu kho st xy dng hsGlbc 0.05 5%
Chi ph chuyn my, thit b kho st hsGdc 0
Chi ph d phng hsGdp 0.1 10%
Chi ph chung theo chi ph nhn cng hsCNC 0.65 65%

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