施工总包WBS范围

主体建筑(装修)工程费 土方回填

地上结构及粗装修 地下结构及粗装修 门窗工程 室外门窗 户门

防火门、防火卷帘 主体安装工程费

室内水暖气电管线设备

室内给排水系统、电气管线设备 室内采暖系统 室内设备及其安装 通风、空调及安装 消防

弱电部分（智能化） 室外显示屏 设备可研成本(万) 目标成本(万) 动态成本(万) 

367488.97346962.79347031.4105949.17105718.87105718.87

65065065037066.8136917.5136917.5120714.6620714.6620714.666413.426413.426413.423842.823842.823842.82445.38445.38445.382125.222125.222125.2225703.7425703.7425703.749617.229617.229617.229617.229617.229617.22

000

14381.7814381.7814381.784095.574095.574095.574539.894539.894539.891604.741604.741604.74

000100100100

369175100

196

实际成本(万) 

159121.7337023.62

6500

19049.32

00000000000000

84653.01

6500

19049.32

19699.3265036917.5120714.663842.82445.382125.22

9617.22

04095.574539.891604.74

010084653.01

19699.32

1000065000001000036917510010000207146600100000100003842820010000445380010000212522001000001000001000096172200100000100000100004095570010000453989001000016047400100000100001000000100000100008465301006500000369175100207146600

0

38428200445380021252200

00

96172200

00

409557004539890016047400

0

1000000

0

846530100