| 项目 | 面积变化 | 单价变化 | 造价变化 | 主导因素 |
|---|---|---|---|---|
| 运城 | +27.8% | +9.9% | +40.4% | 量价齐升 |
| 临汾北 | -0.1% | -0.8% | -0.9% | 基本持平 |
| 长治 | -26.9% | +11.8% | -18.3% | 量降价升(量主导) |
| 太旧 | +2.4% | +10.9% | +13.6% | 价升主导 |
| 小计 | -6.8% | +11.1%* | +3.6% | 单价上涨对冲面积缩减 |
| 项目 | 施工图面积(㎡) | 估算面积(㎡) | 面积差 | 1号单价(元/㎡) | 0号单价(元/㎡) | 1号价格(元) | 0号价格(元) | 价格差(元) |
|---|---|---|---|---|---|---|---|---|
| 运城 | 107,617.15 | 84,201.70 | +23,415.4 (+27.8%) | 68.48 | 62.3210 | 7,370,153.78 | 5,247,536.16 | +2,122,618 (+40.4%) |
| 临汾北 | 19,487.30 | 19,503.70 | -16.4 (-0.1%) | 65.98 | 66.5361 | 1,285,692.31 | 1,297,699.64 | -12,007 (-0.9%) |
| 长治 | 119,689.20 | 163,696.00 | -44,006.8 (-26.9%) | 62.99 | 56.3470 | 7,539,050.82 | 9,223,781.82 | -1,684,731 (-18.3%) |
| 太旧 | 27,006.00 | 26,363.00 | +643.0 (+2.4%) | 58.41 | 52.6611 | 1,577,350.00 | 1,388,303.71 | +189,046 (+13.6%) |
| 小计(4项目) | 273,799.65 | 293,764.40 | -19,964.8 (-6.8%) | 64.91 | 58.4050 | 17,772,246.92 | 17,157,321.33 | +614,926 (+3.6%) |
| 项目 | 施工图面积(㎡) | 施工图单价(元/㎡) | 1号价格(元) | 口径说明 |
|---|---|---|---|---|
| 太祁 | 56,690.70 | 72.04 | 4,084,043.83 | 仅有施工图(1号)口径，无估算(0号)数据 |
| 合计 | 604,290.00 | 65.58 | 39,628,537.67 | 大于“小计+太祁”，台账尚含截图未显示的其他项目 |