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["附表4-1一般房屋建築計畫成本概算表"]
["1.本電子試算表使用前，須先填寫本表中「總樓地板需求面積(m2)」及「單位面積造價(元/m2」)。\n2.本表僅適用115年度(含)以後之編列基準。"]
["計畫成本",{"$nulls":8},"=",{"$nulls":3},{"$f":"$B$6+SUM(L11:R12)+SUM(L76:R79)","v":0},{"$nulls":5},"元"]
[]
["3.工程經費(元)",null,null,"=(","總樓地板需求面積(m2)","×","單位面積造價(元/m2)",null,"+","專案研析項目費用(元)",")","×","(",1,"+","地區係數(%)",null,null,")×(",1,"+","工程預備費係數(%)",")×(","物調係數b(%)",")"]
["=>",{"$f":"ROUND(($E$6*$G$6+$J$6)*(1+$P$6)*(1+$V$6)*$X$6,0)","v":0},null,"=(",null,"×",null,null,"+",{"$f":"$L$26+$T$63","v":0},")","×","(",1,"+",{"$f":"$L$68/100","v":{"v":0,"d":"0.00%"}},null,null,")×(",1,"+",{"$f":"$T$70/100","v":{"v":0,"d":"0.00%"}},")×(",{"$f":"$L$75/100","v":{"v":1,"d":"100.0%"}},")"]
[]
["3.2.1.直接工程成本",{"$nulls":8},"=",{"$nulls":3},{"$f":"ROUND((($E$6*$G$6+$L$26+$T$63)/1.15)*(1+$L$68/100),0)","v":0},{"$nulls":5},"元"]
[]
["項次","項目名稱",null,"內容說明",{"$nulls":5},"單位",null,"加計費用",{"$nulls":7},"備註"]
["1.規劃階段作業費用(含可行性評估及綜合規劃)",{"$nulls":8},"式",null,0,{"$nulls":6},"元","依據附件第三點(十)，個案工程若有此項目，機關得外加增列"]
["2.用地取得及拆遷補償費",{"$nulls":8},"式",null,0,{"$nulls":6},"元"]
["3.2.1.1-B直接工程費(專案研析項目)",{"$nulls":47},"主條件","次條件","終條件","條件聯集","值","條件×值","終判斷(%)","面積(平方公尺)或\n體積(立方公尺)","專案(面積或體積)增加價額($)","專案(一式)增加價格($)"]
["①",null,"特殊大地工程(含地質改良，不含一般基樁)",null,"高壓水泥噴射樁",{"$nulls":4},"%",null,"單位面積造價加計",{"$nulls":6},"%","不再適用估編手冊建築篇 109 年 3月修正版， 表 18-2之參考比率 ",{"$nulls":25},true,false,false,{"$f":"IF(AT14=TRUE,1,0)","v":1},{"$f":"IF(AU14=TRUE,1,0)","v":0},{"$f":"IF(AV14=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,$AX$14,AY14)","v":0},{"$f":"$R14","v":0},{"$f":"PRODUCT($AZ14,$BA14)","v":0},{"$f":"MAX(BB14)","v":0},"-","-","-"]
[]
[{"$nulls":4},"機械攪拌工法(GGE)、攪拌樁",{"$nulls":4},"%",null,"單位面積造價加計",{"$nulls":6},"%",{"$nulls":28},false,null,null,{"$f":"IF(AV16=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,$AX$14,AY16)","v":0},{"$f":"$R16","v":0},{"$f":"PRODUCT($AZ16,$BA16)","v":0},{"$f":"MAX(BB16)","v":0},"-","-","-"]
[]
["②",null,"智慧建築\n(請於右方下拉式選單，選擇等級)",null,"黃金",null,null,"級",null,"%",null,"單位面積造價加計",{"$nulls":6},"%",{"$nulls":22},"銅","銀","黃金","鑽石",null,false,{"$f":"AU18","v":false},null,{"$f":"IF(AU18=TRUE,1,0)","v":0},{"$f":"IF(AV18=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,$AX$18,AY18)","v":0},{"$f":"$R18","v":0},{"$f":"PRODUCT($AZ18,$BA18)","v":0},{"$f":"MAX(BB18:BB19)","v":0},"-","-","-"]
[]
["③",null,"綠建築\n(請於右方下拉式選單，選擇等級)",null,"銀",null,null,"級",null,"%",null,"單位面積造價加計",{"$nulls":6},"%",{"$nulls":27},false,{"$f":"AU20","v":false},null,{"$f":"IF(AU20=TRUE,1,0)","v":0},{"$f":"IF(AV20=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,$AX$20,AY20)","v":0},{"$f":"$R20","v":0},{"$f":"PRODUCT($AZ20,$BA20)","v":0},{"$f":"MAX($BB20:$BB21)","v":0},"-","-","-"]
[]
["④ ",null,"BIM作業費用(施工階段)",{"$nulls":6},"%",null,"單位面積造價加計",{"$nulls":6},"%",{"$nulls":27},false,{"$f":"AU22","v":false},null,{"$f":"IF(AU22=TRUE,1,0)","v":0},{"$f":"IF(AV22=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX22,AY22)","v":0},{"$f":"$R22","v":0},{"$f":"PRODUCT($AZ22,$BA22)","v":0},{"$f":"MAX($BB22)","v":0},"-","-","-"]
[]
["⑤",null,"耐震設計之用途係數自1.25 提高至1.5(加成上限6%)",{"$nulls":6},"%",null,"單位面積造價加計",{"$nulls":6},"%",{"$nulls":27},false,{"$f":"AU24","v":false},null,{"$f":"IF(AU24=TRUE,1,0)","v":0},{"$f":"IF(AV24=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX24,AY24)","v":0},{"$f":"$R24","v":0},{"$f":"PRODUCT($AZ24,$BA24)","v":0},{"$f":"MAX($BB24)","v":0},"-","-","-"]
[]
["小計(①至⑤項)=",{"$nulls":10},{"$f":"$BC$26","v":0},{"$nulls":7},"元",{"$nulls":29},"小計",{"$nulls":3},"(元)",{"$f":"($E$6*$G$6)*(BC27/100)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":11},"(=單位面積造價加計",{"$nulls":5},{"$f":"$BC$27","v":{"v":0,"d":"0.000"}},null,"%)",{"$nulls":33},"(%)",{"$f":"SUM(BC14:BC25)","v":{"v":0,"d":"0.00"}}]
["⑥",null,"挑高空間","挑高空間加計費用=單位面積造價×挑高係數；挑高係數=[《實際樓層高度公尺–3.6》÷3.6]×0.25÷1.15。\n",{"$nulls":5},"單價×數量\n(元/m2)×(m2)",null,{"$f":"IF(G29-3.6>0,1,0)*ROUND(0.25*(G29-3.6)/3.6*G6/1.15,0)*IF(AZ28>0,1,0)","v":0},null,null,"×",null,"=",{"$f":"BE28","v":0},"元","挑高區域之樓地板面積加計挑高空間費用。",{"$nulls":26},false,{"$f":"AU28","v":false},null,{"$f":"IF(AU28=TRUE,1,0)","v":0},{"$f":"IF(AV28=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX28,AY28)","v":0},{"$f":"$L28","v":0},{"$f":"PRODUCT($AZ28,$BA28)","v":0},{"$f":"MAX($BB28)","v":0},{"$f":"P28","v":0},{"$f":"PRODUCT($BC28,$BD28)","v":0},"-"]
[{"$nulls":3},"挑高樓層高度(標準層高度為3.6公尺)",{"$nulls":3},"公尺"]
["⑦",null,"太陽光電設備","10,000元/平方公尺",{"$nulls":5},"單價×數量\n(元/m2)×(m2)",{"$nulls":4},"×",null,"=",{"$f":"BE30","v":0}," 元","每M2按1萬元編列預算",{"$nulls":26},false,{"$f":"AU30","v":false},null,{"$f":"IF(AU30=TRUE,1,0)","v":0},{"$f":"IF(AV30=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX30,AY30)","v":0},{"$f":"$L30","v":0},{"$f":"PRODUCT($AZ30,$BA30)","v":0},{"$f":"MAX($BB30)","v":0},{"$f":"P30","v":0},{"$f":"PRODUCT($BC30,$BD30)","v":0},"-"]
[]
["⑧",null,"分戶樓板之衝擊音隔音構造",{"$nulls":6},"單價×數量\n(元/m2)×(m2)",{"$nulls":4},"×",null,"=",{"$f":"BE32","v":0}," 元",{"$nulls":27},false,{"$f":"AU32","v":false},null,{"$f":"IF(AU32=TRUE,1,0)","v":0},{"$f":"IF(AV32=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX32,AY32)","v":0},{"$f":"$L32","v":0},{"$f":"PRODUCT($AZ32,$BA32)","v":0},{"$f":"MAX($BB32)","v":0},{"$f":"P32","v":0},{"$f":"PRODUCT($BC32,$BD32)","v":0},"-"]
[]
["⑨",null,"減震、制震構造",{"$nulls":6},"單價×數量\n(元/m2)×(m2)",{"$nulls":4},"×",null,"=",{"$f":"BE34","v":0}," 元",{"$nulls":27},false,{"$f":"AU34","v":false},null,{"$f":"IF(AU34=TRUE,1,0)","v":0},{"$f":"IF(AV34=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX34,AY34)","v":0},{"$f":"$L34","v":0},{"$f":"PRODUCT($AZ34,$BA34)","v":0},{"$f":"MAX($BB34)","v":0},{"$f":"P34","v":0},{"$f":"PRODUCT($BC34,$BD34)","v":0},"-"]
[]
["⑩",null,"特殊外牆或構造工程",{"$nulls":6},"單價×數量\n(元/m2)×(m2)",{"$nulls":4},"×",null,"=",{"$f":"BE36","v":0}," 元","非採用一般外飾之特殊外牆或構造",{"$nulls":26},false,{"$f":"AU36","v":false},null,{"$f":"IF(AU36=TRUE,1,0)","v":0},{"$f":"IF(AV36=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX36,AY36)","v":0},{"$f":"$L36","v":0},{"$f":"PRODUCT($AZ36,$BA36)","v":0},{"$f":"MAX($BB36)","v":0},{"$f":"P36","v":0},{"$f":"PRODUCT($BC36,$BD36)","v":0},"-"]
[]
["⑪",null,"雨水貯留利用系統及貯集滯洪設施",{"$nulls":6},"單價×數量\n(元/m3)×(m3)",{"$nulls":4},"×",null,"=",{"$f":"BE38","v":0}," 元",{"$nulls":27},false,{"$f":"AU38","v":false},null,{"$f":"IF(AU38=TRUE,1,0)","v":0},{"$f":"IF(AV38=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX38,AY38)","v":0},{"$f":"$L38","v":0},{"$f":"PRODUCT($AZ38,$BA38)","v":0},{"$f":"MAX($BB38)","v":0},{"$f":"P38","v":0},{"$f":"PRODUCT($BC38,$BD38)","v":0},"-"]
[]
["⑫",null,"地下室超建(請於右方下拉式選單，選擇樓層數)",null,"樓層數6~12層：地下層超過2層→第3層差額另計",{"$nulls":4},"單價×數量\n(元/m2)×(m2)",{"$nulls":4},"×",null,"=",{"$f":"BE40","v":0}," 元",{"$nulls":22},"樓層數1~5 層：地下層超過1層→第2層差額另計","樓層數6~12層：地下層超過2層→第3層差額另計","樓層數13 層以上：地下層超過3層→第4層差額另計",null,null,false,{"$f":"AU40","v":false},null,{"$f":"IF(AU40=TRUE,1,0)","v":0},{"$f":"IF(AV40=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,$AX$40,AY40)","v":0},{"$f":"$L40","v":0},{"$f":"PRODUCT($AZ40,$BA40)","v":0},{"$f":"MAX($BB40:$BB41)","v":0},{"$f":"P40","v":0},{"$f":"BC40*BD40","v":0},"-"]
[]
["⑬",null,"超出合理空地範圍內之景觀","超出「合理空地範圍」部分之景觀面積另計；合理空地範圍面積=[(概估建築面積÷法定建蔽率)－概估建築面積推算合理空地範圍]。",{"$nulls":5},"單價×數量\n(元/m2)×(m2)",{"$nulls":4},"×",null,"=",{"$f":"BE42","v":0}," 元",{"$nulls":27},false,{"$f":"AU42","v":false},null,{"$f":"IF(AU42=TRUE,1,0)","v":0},{"$f":"IF(AV42=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX42,AY42)","v":0},{"$f":"$L42","v":0},{"$f":"PRODUCT($AZ42,$BA42)","v":0},{"$f":"MAX($BB42)","v":0},{"$f":"P42","v":0},{"$f":"BC42*BD42","v":0},"-"]
[]
["⑭",null,"山坡地開發工程",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU44","v":false},null,{"$f":"IF(AU44=TRUE,1,0)","v":0},{"$f":"IF(AV44=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX44,AY44)","v":0},{"$f":"$L44","v":0},{"$f":"PRODUCT($AZ44,$BA44)","v":0},{"$f":"MAX($BB44)","v":0},"-","-",{"$f":"BC44","v":0}]
[]
["⑮",null,"大樹保護及遷移費用",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU46","v":false},null,{"$f":"IF(AU46=TRUE,1,0)","v":0},{"$f":"IF(AV46=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX46,AY46)","v":0},{"$f":"$L46","v":0},{"$f":"PRODUCT($AZ46,$BA46)","v":0},{"$f":"MAX($BB46)","v":0},"-","-",{"$f":"BC46","v":0}]
[]
["⑯",null,"特殊空調設備費(一般空調設施以外，如資訊機房及檔案庫房恆溫恆濕、備援系統、多聯變頻系統等)",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU48","v":false},null,{"$f":"IF(AU48=TRUE,1,0)","v":0},{"$f":"IF(AV48=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX48,AY48)","v":0},{"$f":"$L48","v":0},{"$f":"PRODUCT($AZ48,$BA48)","v":0},{"$f":"MAX($BB48)","v":0},"-","-",{"$f":"BC48","v":0}]
[]
["⑰",null,"特殊設備(如機械停車)",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU50","v":false},null,{"$f":"IF(AU50=TRUE,1,0)","v":0},{"$f":"IF(AV50=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX50,AY50)","v":0},{"$f":"$L50","v":0},{"$f":"PRODUCT($AZ50,$BA50)","v":0},{"$f":"MAX($BB50)","v":0},"-","-",{"$f":"BC50","v":0}]
[]
["⑱",null,"特殊工法(如預鑄)",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU52","v":false},null,{"$f":"IF(AU52=TRUE,1,0)","v":0},{"$f":"IF(AV52=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX52,AY52)","v":0},{"$f":"$L52","v":0},{"$f":"PRODUCT($AZ52,$BA52)","v":0},{"$f":"MAX($BB52)","v":0},"-","-",{"$f":"BC52","v":0}]
[]
["⑲",null,"建築能效評估",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU54","v":false},null,{"$f":"IF(AU54=TRUE,1,0)","v":0},{"$f":"IF(AV54=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX54,AY54)","v":0},{"$f":"$L54","v":0},{"$f":"PRODUCT($AZ54,$BA54)","v":0},{"$f":"MAX($BB54)","v":0},"-","-",{"$f":"BC54","v":0}]
[]
["⑳",null,"相關法定審議要求(如出流管制計畫審議、水土保持計畫審議、都市設計審議、交通影響評估、文資審議等)",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU56","v":false},null,{"$f":"IF(AU56=TRUE,1,0)","v":0},{"$f":"IF(AV56=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX56,AY56)","v":0},{"$f":"$L56","v":0},{"$f":"PRODUCT($AZ56,$BA56)","v":0},{"$f":"MAX($BB56)","v":0},"-","-",{"$f":"BC56","v":0}]
[]
["㉑",null,"行政單位要求",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU58","v":false},null,{"$f":"IF(AU58=TRUE,1,0)","v":0},{"$f":"IF(AV58=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX58,AY58)","v":0},{"$f":"$L58","v":0},{"$f":"PRODUCT($AZ58,$BA58)","v":0},0,"-","-",{"$f":"BC58","v":0}]
[]
["㉒",null,"其他類似上述項目為機關特定需求增加者",{"$nulls":6},"式",{"$nulls":8}," 元",{"$nulls":27},false,{"$f":"AU60","v":false},null,{"$f":"IF(AU60=TRUE,1,0)","v":0},{"$f":"IF(AV60=TRUE,1,0)","v":0},{"$f":"PRODUCT($AW$14,AX60,AY60)","v":0},{"$f":"$L60","v":0},{"$f":"PRODUCT($AZ60,$BA60)","v":0},{"$f":"MAX($BB60)","v":0},"-","-",{"$f":"BC60","v":0}]
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["小計(⑥至㉒項)=",{"$nulls":10},{"$f":"$BC$62","v":0},{"$nulls":7},"元",{"$nulls":29},"小計",{"$nulls":3},"(元)",{"$f":"SUM(BE28:BE43)+SUM(BF44:BF61)","v":{"v":0,"d":"0.00"}}]
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["3.2.1.1-C直接工程費(地區係數)(請於下方下拉式選單，選擇地區)"]
[{"$nulls":48},"主條件","次條件","終條件","條件聯集","值","條件×值","終判斷(%)"]
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[]
["小計(地區係數)=",{"$nulls":10},{"$f":"$BC$66","v":{"v":0,"d":"0.000"}},{"$nulls":7},"%"]
["3.2.3.工程預備費",{"$nulls":8},"%",null,"工程預備費比率加計=",{"$nulls":6},"%","依據附件第三點(六)及(九)",{"$nulls":25},true,{"$f":"AT69","v":true},{"$f":"AU69","v":true},{"$f":"IF(AT69=TRUE,1,0)","v":1},{"$f":"IF(AU69=TRUE,1,0)","v":1},{"$f":"IF(AV69=TRUE,1,0)","v":1},{"$f":"PRODUCT(AW69,AX69,AY69)","v":1},{"$f":"$R$69","v":0},{"$f":"PRODUCT($AZ69,$BA69)","v":0},{"$f":"MAX($BB69)","v":0}]
["小計(工程預備費係數)=",{"$nulls":10},"工程預備費比率(÷1.15)",{"$nulls":6},"=",{"$f":"ROUND(R69/1.15,2)","v":0},{"$nulls":4},"%"]
[{"$nulls":11},"(工程預備費不計間接工程成本，需除以1.15)"]
["3.2.4.物價調整費",null,null,"ｂ=(1+ａ)ｎ-1。\nｎ：計畫時間長度。\nｂ：物價調整年增率係數。\nａ：預估物價指數每年上漲幅度。",{"$nulls":5},"%",null,"時間n=",{"$nulls":6},"年","依據附件第三點(六)及(九)",{"$nulls":25},true,{"$f":"AT72","v":true},{"$f":"AU72","v":true},{"$f":"IF(AT72=TRUE,1,0)","v":1},{"$f":"IF(AU72=TRUE,1,0)","v":1},{"$f":"IF(AV72=TRUE,1,0)","v":1},{"$f":"PRODUCT(AW72,AX72,AY72)","v":1},{"$f":"$R$74","v":100},{"$f":"PRODUCT($AZ72,$BA72)","v":100},{"$f":"MAX($BB72)","v":100}]
[{"$nulls":11},"預估漲幅a=",{"$nulls":6},"%"]
[{"$nulls":11},"物調係數b加計=",{"$nulls":5},{"$f":"MAX(IF(AT72=TRUE,ROUND(($R$73/100+1)^($R$72-1),3),1)*100,100)","v":{"v":100,"d":"100.0"}},"%"]
["小計(物調係數)=",{"$nulls":10},{"$f":"$R$74","v":{"v":100,"d":"100.0"}},{"$nulls":7},"%"]
["3.3.其他費用",{"$nulls":8},"式",{"$nulls":8},"元","依據附件第三點(十)，個案工程若有此項目，機關得外加增列"]
["3.4.施工期間利息",{"$nulls":8},"式",{"$nulls":8},"元"]
["4.利息",{"$nulls":8},"式",{"$nulls":8},"元"]
["5.營運及維修成本",{"$nulls":8},"式",{"$nulls":8},"元"]