Ph lc

Bng thng k cng vic, thit b vt t cho vic tho d truyn dn khu vc 3
TT

Tn vt t, thit b

n v

S lng khi
lp t

S lng bn
A cp

Chuyn v
kho

I
1

Anten viba

Khi ODU

Khi

Khi IDU

Khi

Cp trung tn

80

80

Cp PMC

20

20

322224096.xls

Ghi ch

Bng tng hp d ton kinh ph

tho d truyn dn khu vc 3
phn: vn chuyn, tho d thit b
TT
A
I
1
2
3
4
5

Khon mc chi

Chi ph lp t
Trc tip ph
Vt liu (chnh +ph)
Vn chuyn vt liu
Nhn cng
My thi cng
Chi ph trc tip ph khc
Cng chi ph trc tip
II Chi ph chung
III Thu nhp chu thu tnh trc
Gi tr d ton chi ph lp t

K hiu
GLD
T
VL
VC
NC
MTC
TT
T
C
TL
GLD

Cch tnh

NC ( iu chnh trong bng tnh lng NC)

MTC ( iu chnh trong bng tnh gi MTC)
2% x (VL+VC+NC+MTC)
VL+VC+NC+MTC+TT
3,5%*TT
5,5% x (T+C)
T+C+TL+NT

TH_322224096.xls

Chi ph trc thu

638,400
41,291,178
318,601,242
7,210,616
367,741,436
12,870,950
20,933,681
401,546,068

VAT

Gi tr VAT

10% 40,154,607

Gi tr c VAT
(ng)

441,700,675

322224096.xls

Bng d tr kinh ph xy lp
n gi
TT

M hiu

Tn cng vic

n v
tnh

Thnh tin

Vt liu

S lng

VL chnh

Nhn cng

VL ph

Vt liu (VL)

My thi
cng

VL chnh

VL ph

Tho d tuyn truyn dn

A

Vn chuyn th cng

21.030500.03

Vn chuyn anten, KC<200m, thit b vin

thngK=1.2

Cu kin

36,037

21.030100.03

Vn chuyn khi IDU v ODU KC<200m, thit b

vin thngK=1.2

Cu kin

15,766

Tho d thit b
1

6.2.2

17.3.4.2.2

17.3.4.2.1

4
5

Tho d anten viba trn ct c cao h<20m(NC

tnh 50% n gi)

376,030

khi

322,092

Tho d khi IDU trn rack 19''

khi

104,323

6.6.2.1

Tho d cp ng trc

10m

301,538

1.2.2.1

Tho d cp PCM

10m

4,200

35,661

8,400

Tho d khi v tuyn trn ct c cao h<20m

Chi ph tho d 1 tuyn

Tuyn

8,400

Tng chi ph tho d 76 tuyn

Tuyn

76

638,400

322224096.xls

Nhn cng (NC)

My thi cng
(MTC)

72,074

31,531

752,060

644,184

208,646

2,412,304

71,322

4,192,122

318,601,242

n gi chi tit
tho d , thu hi cc cng trnh thng tin (Q s 89/q-khm-hqt)
n gi tho d phn thit b 2G
Theo bo gi s VLXD trn a bn thi cng
21.030500.03
21.030500.03

21.030100.03
21.030100.03

6.2.2

Vn chuyn Thit b theo cu kin khi lng >=100kg, c ly vn chuyn <=200m

n v tnh:
n v nh mc
n gi Vt liu chnh Vt liu ph Nhn cng
+Nhn cng
-Cng nhn 3/7
cng
0.16
187,692
30,031
Cng
30,031

Vn chuyn Thit b theo cu kin khi lng <=30kg, c ly vn chuyn <=200m

n v tnh:
n v nh mc
n gi Vt liu chnh Vt liu ph Nhn cng
+Nhn cng
-Cng nhn 3/7
cng
0.07
187,692
13,138
Cng
13,138
Tho d anten cc loi trn cao h<20m
n v nh mc

6.2.2

+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng

11.1

cng
cng

0.83
3

n gi

n v tnh:
Vt liu chnh Vt liu ph Nhn cng

227,692
187,692
-

188,984
563,076
752,060

Tho d , thu hi khung gi 19''

n v tnh

11.1

n v nh mc

n gi

Vt liu chnh

Vt liu ph

Nhn cng

+Nhn cng
-Cng nhn 4,0/7

cng

0.85

220,000

187,000

Cng
17.3.4.2.2

187,000

Tho d, thu hi khi my v tuyn thit b VIBA trn ct cao

n v tnh:

17.3.4.2.2

n v nh mc

n gi

Vt liu chnh

Vt liu ph

Nhn cng

+Nhn cng
-Cng nhn 3/7

cng

1.13

187,692

-Cng nhn 4,0/7

cng

0.5

220,000

Cng
17.3.4.2.1

212,092
110,000
-

322,092

Tho d, thu hi khi my v tuyn thit b VIBA trn gi

n v tnh:

17.3.4.2.1

n v nh mc

n gi

Vt liu chnh

Vt liu ph

Nhn cng

+Nhn cng
-Cng nhn 3/7

cng

0.38

187,692

-Cng nhn 4,0/7

cng

0.15

220,000

Cng

1.2.2.1

71,323
33,000
-

104,323

Tho d cp truyn dn (cp i xng 120 Ohm 100 i ) trong mng cp, trn cu cp
n v tnh:

1.2.2.1

+Vt liu ph

n v nh mc

n gi

Vt liu chnh

Vt liu ph

-Lt nha 5x200mm

ci

500

2,500

-Gi lau

kg

0.1

17,000

1,700

0.19

187,692

Nhn cng

+Nhn cng
-Cng nhn 3,0/7

cng

Cng
6.6.2.1

Tho d, thu hi cp ng trc) h<40m

6.6.2.1

n v nh mc
+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng

cng
cng

0.5
1

n gi

Tho d, thu hi cp ng trc) h>40m

6.6.2.2

n v nh mc
cng
cng

0.5
1.5

227,692
187,692

n gi

35,661

113,846
187,692
301,538

n v tnh:
Vt liu chnh Vt liu ph Nhn cng

227,692
187,692
-

4,200

n v tnh:
Vt liu chnh Vt liu ph Nhn cng

6.6.2.2

+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng

35,661
-

113,846
281,538
395,384

cng/cu kin
My thi cng

cng/cu kin
My thi cng

b
My thi cng

1 khung gi
My thi cng

1 khi my
My thi cng

1 khi my
My thi cng

10m

My thi cng

10m
My thi cng

10m
My thi cng

Van chuyen
Chi ph vn chuyn hng ho bng t
( Quyt nh 236/TPT ngy 18/01/2008)
Tng qung ng vn chuyn tho d 1 tuyn truyn dn

40

Khong cch t trm tho d A, sang trm B

20

Khong cch t trm tho d th 2 v kho VMS I

20

1. Cc ph vn chuyn:
Trng tI xe:

1.25 tn

Hng bc 4

1.3

ng loi 3

1977 /1km

Cc c bn =1,25 tn x1,3 x gi tin /km x qung ng km

iu chnh do tng gi nhiu liu: (1+40%* t l tng nhin liu)
Trong :

1.28

Chi ph nhin liu chim:

40% gi thnh

Gi xng hin ti

17,950

Xng tng gi ( so vi mc 10500 /lt)

70.95%

iu chnh do tng lng : ( 1+7%*t l tng lng)

Trong :

1.24

Chi ph tin lng

7% gi thnh

Lng hin ti

2,000,000

Tng lng ( so vi mc 450000)

344.44%

Cc ph vn chuyn:
.chnh tng lng * .chnh tng gi nhin liu * Cc c bn
2. Ph cp cho phng tin vn tI < 3 tn
30% x Cc c bn

30% x

3. Chi ph ch:
C = 25000 /tn/xe/gi
4. Chi ph bc vc ln xe, xung xe :
5. Cc ph cu ng :
Cng chi ph vn chuyn thit b ca 1 tuyn truyn dn tho d
Cng chi ph vn chuyn thit b ca 76 tuyn truyn dn tho d

322224096.xls

128,505

Van chuyen

km
km
km

128,505

/ lt

204,753

38,552

50,000
200,000
50,000
543,305
41,291,178.16

322224096.xls

n gi vt liu n chn cng trnh

TT

Loi vt liu

n v

Gi trc VAT

Vt liu ph
1
2
3

Bng dnh cao tn bn rng

Keo cao su non cao tn
Bng dnh cch in 50x20000

cun
cun
cun

25000
25000
7,100

17

Xng 92
Lt nha 10x300mm
Cn cng nghip
Bt nh du
Sn tng hp
Giy gip s 0
Giy gip s 1,2
Dy thp F1
Dy thp F4
Bu lng M 10; M 12
inh + vt n M3-4
inh + vt n M8
inh + vt n M14
Tem nh du

18

Giy in my o 60x20000mm

cun

40,000

19

u bc
thanh ni
Lt nha cc loi
Que hn Vit c
Oxy
t n
u ct dy dn cc loi

ci
ci
cai
kg
chai
kg
ci

1,000
2,430
500
17,000
57,000
8,000
6,500

ci
ci
b
m
b
kg
m
ci
kg
kg
kg

500
10,000
12,000
11,000
5,000
17,000
11,000
8,500
30,000
30,000
45,000

4
5
6
7
8
9
10
11
12
13
14
15
16

20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Tem nh du
Bt nh du
B kp tip t
ng nha F27
Kp nha c nh ng
Gi lau sch
ng nha F27
u ct dn cp
Thic hn
Nha thng
Sn lt chng kim ngoi nh

lt
ci
kg
ci
kg
t
t
kg
kg
b
b
b
b
ci

17,950
500
20,000
10,000
25,000
3,000
6,000
19,000
19,000
3,000
857
857
857
500

bng tnh lng theo thng t 01/2015/tt-bxd ngy 20/3/2015

Lng ti thiu

2,000,000 /Thng

Nhm

Bc th

H s

Lng c
bn

1
Nhom 2

Ph cp
Ph cp lu
khng n
Lng ph
ng
inh SX
(%LCB)
(%LTT)
(%LCB)

0%

1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5

2,0/7
2,1/7
2,2/7
2,3/7
2,4/7
2,5/7
2,6/7
2,7/7
2,8/7
2,9/7
3,0/7
3,1/7
3,2/7
3,3/7
3,4/7
3,5/7
3,6/7
3,7/7
3,8/7
3,9/7
4,0/7
4,1/7
4,2/7
4,3/7
4,4/7
4,5/7
4,6/7
4,7/7
4,8/7
4,9/7
5,0/7
5,1/7
5,2/7
5,3/7
5,4/7
5,5/7
5,6/7
5,7/7
5,8/7
5,9/7
6,0/7
6,1/7
6,2/7
6,3/7
6,4/7
6,5/7

2.07
2.107
2.144
2.181
2.218
2.255
2.292
2.329
2.366
2.403
2.44
2.482
2.524
2.566
2.608
2.65
2.692
2.734
2.776
2.818
2.86
2.911
2.962
3.013
3.064
3.115
3.166
3.217
3.268
3.319
3.37
3.429
3.488
3.547
3.606
3.665
3.724
3.783
3.842
3.901
3.96
4.029
4.098
4.167
4.236
4.305

159,230.8
162,076.9
164,923.1
167,769.2
170,615.4
173,461.5
176,307.7
179,153.8
182,000.0
184,846.2
187,692.3
190,923.1
194,153.8
197,384.6
200,615.4
203,846.2
207,076.9
210,307.7
213,538.5
216,769.2
220,000.0
223,923.1
227,846.2
231,769.2
235,692.3
239,615.4
243,538.5
247,461.5
251,384.6
255,307.7
259,230.8
263,769.2
268,307.7
272,846.2
277,384.6
281,923.1
286,461.5
291,000.0
295,538.5
300,076.9
304,615.4
309,923.1
315,230.8
320,538.5
325,846.2
331,153.8

0%
7

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%
8

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

CP Khon
(%LCB)

0%
9

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
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

6
7
8
9

6,6/7
6,7/7
6,8/7
6,9/7
7,0/7

4.374
4.443
4.512
4.581
4.65

336,461.5
341,769.2
347,076.9
352,384.6
357,692.3

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

Ky su

1,0/8
2,0/8
3,0/8
4,0/8
5,0/8
6,0/8
7,0/8
8,0/8

2.34
2.65
2.96
3.27
3.58
3.89
4.2
4.51

180,000
203,846
227,692
251,538
275,385
299,231
323,077
346,923

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

Lng ngy
cng

10
159,231
162,077
164,923
167,769
170,615
173,462
176,308
179,154
182,000
184,846
187,692
190,923
194,154
197,385
200,615
203,846
207,077
210,308
213,538
216,769
220,000
223,923
227,846
231,769
235,692
239,615
243,538
247,462
251,385
255,308
259,231
263,769
268,308
272,846
277,385
281,923
286,462
291,000
295,538
300,077
304,615
309,923
315,231
320,538
325,846
331,154

336,462
341,769
347,077
352,385
357,692

180,000
203,846
227,692
251,538
275,385
299,231
323,077
346,923

Bng gi ca my
Theo mc lng ti thiu
stt

Tn my

2,000,000
n gi hin ti

ca my tnh theo Vn bn s 257/ BTTTT - TC ngy 09/02/2009 ca B TTTT

My nh v

My b m 5W

My o cht lng cp

my ht bi 1,5kw

My p thu lc

15,075

My o In tr tip t

13,804

My o in tr sut ca t

27,437

ng h o In vn nng

-ng h M-g-mt

157,500
4,515
75,491
1,726

2,750
1,688

10

Upsim

78,658

11

My khai bo cI t

59,598

12

My tnh chuyn dng

27,736

13

My lm u cp chuyn dng

6,225

14

-My o pha inh

27,743

15

-My o CS cao tn

48,828

16

-My phn tch ph

17

-My o ng dn sng

76,284

18

-My m tn

36,036

19

My o ng b mng

101,311

88,920

20

-My o bt li v jitter

32,964

21

-My hin sng

61,974

22

-My o tn hiu n tn

25,125

23

-My n p <2KVA

7,812

24

-Bin th t ngu (220V/20A)

1,680

25

Vol met in t

2,750

26

Bin th t ngu 220V -20A

1,680

27

My o cht lng cp si quang

28

my ht bi 1,5kw

II

ca my tnh theo nh mc ca B xy dng

Ti 3 tn

257,987

My p cc 100T

577,111

Cn cu 10T

My hn 23Kw

321,359

My khoan in btng cm tay 1kw

231,507

My ct un 5Kw

240,829

My trn b tng 250l

264,375

My m bn 1Kw

232,512

My m di 1.5Kw

235,529

10

My vn thng 0.8T

321,012

75,491
1,726

1,210,795

11

My ct kim loi 5kW

241,912

12

My khoan st cm tay1-1,5 kW

226,876

13

My khoan 4.5KW

264,764

ng

009 ca B TTTT

Ghi ch

Bng gi ca my v thit b thi cng nm 2015

M hiu
STT

nh mc tiu hao nhin

liu, nng lng 1 ca
Loi my v
thit b
nh mc

(1)

(2)

(3)

Nhin liu
(4)

84

t vn ti thng - trng ti:

2,0 T
12.00 Lt xng

87

5,0 T

25.00 Lt diezel

90

10,0 T

38.00 Lt diezel

157

:C05T

5,0 T

30.38 Lt diezel

159

:C010T

10,0 T

37.00 Lt diezel

16,0 T

43.00 Lt diezel

160

188
192
194

:C076
:C077

216

:C335

226

:C317

260

:C252

266

:C255

Cn trc thp - sc nng:

10,0 T
60.00 Kwh
25,0 T
120.00 Kwh
40,0 T
135.00 Kwh
My vn thng - sc nng:
0,8t - H nng 80
21.00 Kwh
m
Ti in - sc ko:
3,0t
10.80 Kwh
My trn b tng - dung tch:
250,0 lt
10.80 Kwh
My trn va - dung tch:
80,0 lt
5.28 Kwh
My m b tng, m bn - cng sut:

Gi ca my theo Q 56 (/ca)
Thnh phn-cp bc
th iu khin my Tin lng th
iu khin
my
(5)

(6)

Tng s

B nhin liu

Lng mi

Gi gc

2,000,000
(7)

(9)=(6)*880.000/450000(6)

(11)

Gi thi Chnh lch

im 1/1/10
gi
(12)

(13)=(12)-(11)

1x2/4 loi < 3,5 tn

55,059

289,593

189,648

10,045

14,909

4,864

1x2/4 loi 3,5-7,5 tn

58,874

439,614

202,788

7,209

13,091

5,882

62,488

682,016

215,236

7,209

13,091

5,882

111,925

663,349

385,519

7,209

13,091

5,882

126,381

1,011,812

435,312

7,209

13,091

5,882

126,381

1,262,557

435,312

7,209

13,091

5,882

1x3/7+1x5/7
1x3/7+1x6/7
1x3/7+1x6/7

117,346
128,388
128,388

798,923
1,616,845
2,225,258

404,192
442,225
442,225
0

895
895
895

1,023
1,023
1,023

128
128
128

1x3/7

49,839

146,656

171,668

895

1,023

128

1x3/7

49,839

84,937

895

1,023

128

1x3/7

49,839

91,325

895

1,023

128

1x3/7

49,839

67,428

895

1,023

128

1x2/4 loi 7,5-16,5

tn
1x1/4+1x3/4 loi 3,57,5 tn
1x1/4+1x3/4 loi 7,516,5 tn
1x1/4+1x3/4loi 7,516,5 tn

20/25

0
171,668
0
171,668
0
171,668
0

293

:C025

294
298
387

:C028
:C220

400
416

:C174

431

:C184

432
433
434

:C155

439
441

:C152

442
447

:C158

448
450
451

:C120

452
453
455

:C159

1,0 Kw
4.50 Kwh
My m b tng, m cnh - cng sut:
1,0 Kw
4.50 Kwh
My m b tng, m di - cng sut:
1,5 Kw
6.75 Kwh
5,50m3/h
0.63 Lt diezel
My nn kh, ng c in - nng sut:
5,0m3/h
1.85 Kwh
Bin th hn xoay chiu - cng sut:
23,0 Kw
48.30 Kwh
My khoan ng - cng sut:
4,5 Kw
9.45 Kwh
My khoan st cm tay, ng knh khoan:
13 mm
1.05 Kwh
My ct st cm tay - cng sut:
1,0 Kw
2.10 Kwh
1,7 Kw
3.20 Kwh
My khoan b tng cm tay - cng sut:
1,05 Kw
1.58 Kwh
My ct gch - cng sut:
1,7 Kw
3.06 Kwh
My ct b tng - cng sut:
1,50 Kw
2.70 Kwh
My un ng - cng sut:
2,8 Kw
5.04 Kwh
My ct tn - cng sut:
5 Kw
9.9 Kwh
My ct ng - cng sut:
5 Kw
9.9 Kwh
My ct t - cng sut:
2,8 Kw
5.04 Kwh
My ct thp
12.60 Kwh
Plaxma
My ct un ct thp - cng sut:
5,0 Kw
9.00 Kwh
My ca kim loi - cng sut:
1,7 Kw
3.57 Kwh
My tin - cng sut:

1x3/7

49,839

60,268

1x3/7

49,839

58,601

1x3/7
1x4/7

49,839
57,870

62,997
66,616

1x3/7

49,839

53,879

1x4/7

57,870

115,847

1x3/7

49,839

91,887

1x3/7

49,839

55,074

1x3/7
1x3/7

49,839
49,839

59,428
60,502

1x3/7

49,839

59,638

1x3/7

49,839

64,140

1x3/7

49,839

62,792

1x3/7

49,839

69,873

1x3/7

49,839

68,977

1x3/7

49,839

73,640

1x3/7

49,839

76,527

171,668
0
171,668
0
171,668
199,330
0
171,668
0
199,330
0
171,668
0
171,668
0
171,668
171,668
0
171,668
0
171,668
0
171,668
0
171,668
0
171,668
0
171,668
0
171,668

1x3/7

49,839

97,339

171,668

1x3/7

49,839

68,009

1x3/7

49,839

65,144

21/25

0
171,668
0
171,668
0

895

1,023

128

895

1,023

128

895
7,209

1,023
13,091

128
5,882

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895
895

1,023
1,023

128
128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

457
459
460

:C204
:C205

495

4,5 Kw
9.45
My mi - cng sut:
1,0 Kw
1.80
2,7 Kw
4.05
My p cc trc - lc p:
100 T
52.50

Kwh

1x3/7

49,839

80,114

Kwh
Kwh

1x3/7
1x3/7

49,839
49,839

53,783
60,063

Kwh

1x3/7+1x4/7

107,709

199,393

Xe nng - chiu cao nng:

12 m

25.20

Lt diezel

540

18 m

29.40

Lt diezel

541

24 m

32.55

Lt diezel

1x14+1x3/4 loi 7,516,5 tn

1x14+1x3/4 loi 7,516,5 tn
1x14+1x3/4 loi 7,516,5 tn

Lng ti thiu trong b n gi(LTT):

Lng ti thiu theo Q mi:
Gi nhin liu, nng lng trc VAT:

VT

1,023

128

895
895

1,023
1,023

128
128

895

1,023

128

126,381

573,572

435,312

7,209

13,091

5,882

126,381

703,756

435,312

7,209

13,091

5,882

126,381

834,049

435,312

7,209

13,091

5,882

D LIU U VO

Loi nhin
liu, nng l
ng

895

539

STT

171,668
0
171,668
171,668
0
370,998

450,000

/thng

2,000,000

/thng

n gi ()
Chnh lch
Theo b n
Hin ti
gi
10,045.45
14,909.09
4,863.64

Xng

lt

Du Diezel

lt

7,209.09

13,090.91

5,881.82

in

kw

895.00

1,023.00

128.00

Ma rt

lt

5,445.54

11,363.64

5,918.10

22/25

B chnh
lch nhin
liu
(14)=(13)*(3)

Gi ca my

(16)=(7)+(9)+(14)

58,364

537,604

147,045

789,448

223,509

1,120,762

178,660

1,227,529

217,627

1,664,752

252,918

1,950,788

7,680
15,360
17,280

1,210,795
2,074,430
2,684,763

2,688

321,012

1,382

257,987

1,382

264,375

676

239,772

23/25

576

232,512

576

230,845

864
3,688

235,529
269,634

236

225,783

6,182

321,359

1,210

264,764

134

226,876

269
410

231,364
232,579

202

231,507

392

236,199

346

234,805

645

242,186

1,267

241,912

1,267

246,575

645

248,840

1,613

270,619

1,152

240,829

457

237,269

24/25

1,210

252,991

230
518

225,681
232,249

6,720

577,111

148,222

1,157,106

172,925

1,311,994

191,453

1,460,815

25/25