Safe and civilized construction cost use plan
1. Preparation instructions
a)., the basis for compilation
1. Construction Law
2. Work Safety Law
3. Regulations on the Administration of Work Safety in Construction Projects
4. Measures for the Prevention and Control of Dust Pollution in the Main Urban Area of Chongqing (Municipal Order No. 272).
5. "Construction Safety Inspection Standards" (JGJ59-2011).
6. Yu Jianfa [2014] No. 25 "Chongqing Construction Project Safety and Civilized Construction Fee Calculation and Use Management Regulations".
According to the "Construction Law", "Work Safety Law", "Regulations on the Management of Construction Project Safety Production", "Measures for the Prevention and Control of Dust Pollution in the Main Urban Area of Chongqing" (Municipal Order No. 272) and other regulatory requirements, as well as "Construction Safety Inspection Standards" (JGJ59-2011) and other standard requirements. The office area, living area and temporary facilities at the construction site of the project undertaken by the unit are set up in accordance with the requirements of the regulations. Construction safety must meet the requirements of the "Construction Safety Inspection Standards" (JGJ59-2011). The engineering department adopts the technology, process, materials and equipment prohibited by the state.
b)., project overview
1. Project name: 1 7th Floor, Phase I Project of Gangteng Alpine Flowing Water.
2. Construction unit: Chongqing Junfan Real Estate Development
3. Supervision unit: Chongqing Jianxin construction project supervision and consulting
4.Construction unit: Chongqing Gangteng Construction (Group)**
5.Contract Cost: 7899100,000 yuan (tentative) [including 295 for safe and civilized construction.]42.63 million yuan (take 3 of the total cost.)74%）]
b).Safe and civilized construction fee composition
According to the provisions of Yu Jianfa [2014] No. 25 "Chongqing Regulations on the Management of the Calculation and Use of Safe and Civilized Construction Fees for Construction Projects". The safe and civilized construction cost of this project is composed of: safety construction fee, civilized construction fee, environmental protection fee and temporary facility fee. The details are as follows:
a).Civilized construction and environmental protection
1. Safety warning signs: set up obvious safety warning signs in the event of an accident (or danger) that meet the requirements of national standards.
2. On-site enclosure: closed enclosure, construction gate cost and decoration and beautification cost.
3. Plate map: the general situation of the hanging project, the list of management personnel and supervision, safety production, civilized construction, fire protection and other costs.
4. Enterprise logo: enterprise logo or enterprise logo fee.
5. Site appearance: road hardening, drainage ditches, drainage facilities, site ground hardening, greening, dust-proof sprinkling costs.
6. Material stacking: the cost of hardening materials, components, materials and operating sites, the cost of signage such as name, variety, specification, etc., and the cost of sealing or covering cement and other easy-to-fly fine particle building materials. Classified storage fees for flammable, explosive and toxic and harmful substances.
7. On-site fire prevention: fire extinguishers, fire shovels, fire sand and other fire-fighting equipment configuration costs.
8. Garbage removal: A closed garbage station is set up at the construction site, and construction garbage and domestic garbage should be classified and stored for cleaning expenses.
9. Comprehensive management of on-site public security, electronic monitoring equipment and workers' badge fees.
10. Heatstroke prevention and cooling expenses, electric fans, air conditioners and other equipment and electricity costs.
11. Equipped with medical and health care equipment, articles and training expenses for first aid personnel.
12. Other civilized construction and environmental protection protection measures.
b).Temporary facilities
1. On-site office and living facilities: The office and living areas at the construction site are set up separately from the operation area to keep a safe distance. Expenses for on-site office, on-site dormitory, canteen, toilet, drinking water, rest place, etc.
2. Temporary power facilities at the construction site: equipped with five-core cables, four-core cables and three-core cables in accordance with the requirements of the TN-S systemAccording to the requirements of the erection of temporary power lines of poles, cross arms, porcelain clips, porcelain bottles, etc., or the cable buried trench;For the external power lines close to the construction site, set up wood, plastic and other insulator protection facilities;According to the requirements of power distribution, there are three types of standard electrical boxes: distribution general distribution box, distribution box and switch box. The switch box should conform to one machine, one box, one gate, and one leak. All kinds of electrical appliances in the three types of electrical boxes should be qualified products;According to the requirements of two-level protection, select the leakage protector in the main distribution box and switch box that meet the capacity requirements and the quality is qualified;The repeated grounding of the construction site protection zero line should not be less than three and so on.
c).Safety protection production
1. The compilation of safety protection data, the purchase of safety protection warning signs and the setting of publicity columns
2. The cost of "three treasures", "four mouths" and "five borders" protection;
3. The cost of electricity for construction safety protection, including the standardization of electrical boxes, electrical protection devices, and external power protection measures
4. The cost of safety protection measures (including warning signs) for cranes, tower cranes and other centralized equipment (gantry) and the cost of inter-layer safety protection doors, protective sheds and other facilities
5. Inspection and testing costs for lifting machinery;
6. The cost of safety protection and protection facilities for construction machinery and tools, protective sheds and fences;
7. The cost of safety protection channels at the construction site;
8. Purchase costs of protective equipment and utensils for workers;
9. Allocation costs of fire-fighting facilities and fire-fighting equipment;
10. Electrical protection and safety protection facilities
11. Other safety protection measures
c).Safe and civilized construction fee payment plan
a).The safety and civilized construction cost of this project:
According to the contract: the safe and civilized construction cost of this project:10,000 yuan (tentative.)
b).Pay for safe and civilized construction fee plan
According to the actual situation of the project, the preparation of the project environmental protection fee, civilized construction fee, safety protection construction fee and temporary facilities fee (referred to as safe and civilized construction fee) payment plan, as follows:
1. Before the start of the project, pay 50% of the safe and civilized construction fee
2. When the foundation is completed, pay 20% of the cost of safe and civilized construction;
3. When the main body is completed, 20% of the cost of safe and civilized construction shall be paid
4. Before the start of the decoration project, all payments will be completed.
Fourth, the list of plans for the use of safe and civilized construction costs
List of plans for the use of safe and civilized construction fees for construction projects.
How the owner pays the fee:
Pay before commencement: 2954263 50 = 147713150 yuan;
Basic completion payout: 2954263 20 = 59085260 yuan;
The principal completes the payment: 2954263 20 = 59085260 yuan;
To be paid before the start of renovation works: 2954263 10 = 29542630 yuan.
Owner's unit (stamped):
Project Leader (Signed) Time:
Construction unit (sealed).
Project Leader (Signed) Time:
Supervision unit (seal):
Supervising Engineer (Signed): Time: