{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[0,0,1,6],[2,0,2,6],[8,0,8,3],[9,0,9,3],[10,0,10,6],[15,0,15,3],[16,0,16,6],[19,0,19,3],[20,0,20,6],[26,0,26,3],[27,1,27,3],[28,1,28,3]]}
["文昌冯家湾现代化渔业产业园——养殖尾水治理工程（一期）运维服务项目费用控制价"]
[]
["一、人工费用"]
["序号","岗位","数量","单价/月","月数","合价（元）","备注"]
[1,"技术辅助工",8,5500,5,{"$f":"C5*D5*5","v":220000},"日常生产投药、清理废料，日常巡检，采集记录运行数据等，两班三倒"]
[2,"机械维护工",3,8500,5,{"$f":"D6*C6*5","v":127500},"对工程机械进行诊断、维修和保养设备等，协助技术辅助工完成日常运维工作，白班，紧急情况加班"]
[3,"技术总工",1,10000,5,{"$f":"C7*D7*5","v":50000},"负责项目技术管理，分析运行数据并做出对应调整，现场维修指导等，白班，紧急情况加班"]
[4,"厂长",1,11000,5,{"$f":"C8*D8*5","v":55000},"统筹管理项目日常运维，负责出水水质达标，安全应急管理等"]
["管理费",{"$nulls":4},{"$f":"SUM(F5:F8)*0.05","v":22625},"管理费5%"]
["合计",{"$nulls":4},{"$f":"SUM(F5:F9)","v":475125}]
["二、材料费用"]
["序号","材料","数量","单价/月","月数","合价（元）","备注"]
[1,"日常保养",1,15000,5,{"$f":"C13*D13*5","v":75000},"除锈防腐、润滑油、油封、胶圈等备品备件材料"]
[2,"办公用品及劳保用品",1,2000,5,{"$f":"C14*D14*5","v":10000},"电缆电线、管线、阀门开关等零星材料"]
[3,"在线监测药剂",5,5000,5,{"$f":"C15*D15*5","v":125000},"1#-4#在线监测室及生态塘出水口监测室，共5套在线监测设备，每个月共需5套药剂（COD、氨氮、总磷、总氮）"]
["合计",{"$nulls":4},{"$f":"SUM(F13:F15)","v":210000}]
["三、机械费用"]
["序号","机械","数量","单价/月","月数","合价（元）","备注"]
[1,"辅助机械",1,5000,5,{"$f":"C19*D19*5","v":25000},"吸淤泥罐车、污泥运输车、吊车等机械"]
["合计",{"$nulls":4},{"$f":"F19","v":25000}]
["四、其他费"]
["序号","类别","数量","单价/月","月数","合价（元）","备注"]
[1,"商业保险",13,300,5,{"$f":"C23*D23*5","v":19500}]
[2,"污泥处置",1,3500,5,{"$f":"C24*D24*5","v":17500},"污泥检测、运输、处置等"]
[3,"自来水费",1,15000,5,{"$f":"C25*D25*5","v":75000},"参考25年9月数据，按每月约6000立方水，每立方2.5元"]
[4,"其他",1,5000,5,{"$f":"C26*D26*5","v":25000}]
["合计",{"$nulls":4},{"$f":"SUM(F23:F26)","v":137000}]
["五、税金","（一+二+三+四）*税率",{"$nulls":3},{"$f":"(F10+F16+F20+F27)*6%","v":50827.5},"增值税专票6%"]
["六、控制价","一+二+三+四+五",{"$nulls":3},{"$f":"F10+F16+F20+F27+F28","v":897952.5}]