A30合同台帐+存款利息

上海沪港金茂会计师事务所有限公司ShanghaiHuGangJinMaoCertifiedPublicAccountantsCo.,Ltd. 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 明细 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 工程名称：A30被审计单位名称：会计期间或截止日：序号合同号对方单位签订日期签订人开/闭口计价依据付款方式合同内容合同金额审定价累计支付剩余工程款2001.62001.72001.82001.92001.102001.112001.122001年2002.12002.22002.32002.42002.52002.62002.72002.82002.92002.102002.112002.122002年2003.12003.22003.32003.42003.52003.62003.72003.82003.92003.102003.112003.122003年2004.12004.22004.32004.42004.52004.62004.72004.82004.92004.102004.112004.122004年2005.12005.22005.32005.42005.52005.62005.72005.82005.92005.102005.112005.122005年2006.12006.22006.32006.42006.52006.62006.72006.82006.92006.102006.112006.122006年2007.12007.22007.32007.42007.52007.62007.72007.82007.92007.102007.112007.122007年2008.12008.22008.32008.42008.52008.62008.72008.82008.92008.102008.112008.122008年2009.12009.22009.32009.42009.52009.62009.72009.82009.92009.102009.112009.122009年2010.12010.22010.32010.72010.82010.92010.102010.112010.122010年2011.12011.22011.32011.42011.52011年一基建工程合计234,870.612390225,859.843268217,046.2696668,813.5736020.0000000.0000000.00000022.8035000.0000000.000000534.440000557.2435000.0000000.000000298.696700389.00000050.0000000.00000011,885.0000003,193.0000002,996.0000002,088.0000001,419.4748001,435.81570223,754.9872027,378.95090024.0000001,823.0000005,360.5140005,769.0000004,088.0000006,748.0000005,245.000000(4,077.000000)12,248.0000003,669.0000007,086.00000055,362.46490013,450.0000004,410.000000963.0000005,134.0000003,827.0000009,978.9670002,195.8343001,338.33920011,118.7618007,326.9640009,512.6692003,917.01810073,172.5536009,181.208636673.6000001,269.1057781,555.173300252.000000768.831100240.22170026.300000946.559300147.557200509.8262001,005.00000016,575.3832142,022.4843002.787400280.00000052.0000000.310400289.6336004.500000630.7800000.000000116.000000114.173000800.0000004,312.6687009,258.52360011,188.87870036.9474000.000000150.0000000.0000000.000000145.0000001,500.0000000.000000186.000000100.00000022,565.3497004,404.105600793.1070000.0000001,300.000000747.00000070.0000001,020.2138500.0000000.000000200.0000000.0000001,051.0000009,585.426450165.000000260.0000000.0000000.0000000.0000000.000000500.0000000.000000180.000000100.0000000.0000001,200.9131002,405.913100574.1669001,623.000000280.00000018.7000000.0000000.00000015.000000100.000000500.0000003,110.8669003,178.96250027.370000534.5389001,900.5000001.3040005,642.6754001土建工程小计190,846.868700182,193.920300178,540.3840003,653.5363000.0000000.0000000.0000000.0000000.0000000.000000534.440000534.440000298.696700369.00000050.0000000.00000011,859.0000003,180.0000002,996.0000002,088.0000001,364.0000001,250.00000023,454.6967007,313.5600000.0000001,803.0000005,271.0000005,726.0000004,005.0000006,748.0000005,230.000000(4,093.000000)12,223.0000003,669.0000007,086.00000054,981.56000013,422.0000004,410.000000963.0000005,134.0000003,652.0000005,556.000000(488.000000)1,168.0000008,028.0000005,465.0000006,412.0000001,278.00000055,000.0000005,166.000000120.000000200.000000110.000000252.000000293.428800220.8325006.300000150.050000145.0000003.800000292.0000006,959.4113001,108.5000000.000000250.00000050.0000000.000000169.6336004.500000550.0000000.000000116.00000093.0199000.0000002,341.6535008,615.97390010,069.9732000.0000000.000000150.0000000.0000000.000000145.0000000.0000000.000000156.0000000.00000019,136.9471003,019.105600551.2651000.000000300.000000620.00000030.000000842.0000000.0000000.000000100.0000000.0000001,028.0000006,490.370700115.000000260.0000000.0000000.0000000.0000000.000000500.0000000.000000180.000000100.0000000.0000001,200.9131002,355.913100574.1669001,373.000000280.0000000.0000000.0000000.0000000.000000100.0000000.0000002,327.1669002,495.81580027.370000534.5389001,900.5000000.0000004,958.224700编号：A30-Ⅰ-0标中港第三航务工程局5,826.6859005,476.4949005,476.4949000.000000534.440000534.440000298.696700369.000000666.000000808.000000851.000000295.000000145.0000003,432.696700395.560000158.000000553.560000120.000000144.000000264.0000000.000000200.000000200.000000491.798200491.7982000.0000000.0000000.0000000.000000编号：A30-Ⅰ-02标汕头市达濠市政建设有限公司张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K1+671~K4+1009,806.0000009,297.4734009,068.650000228.8234000.00000050.0000002,167.000000624.000000205.000000171.0000003,217.000000605.000000322.000000527.000000471.000000438.000000389.000000(1,167.000000)533.000000190.000000441.0000002,749.000000406.00000044.00000050.000000358.000000198.000000100.000000197.0000001,353.00000013.00000013.0000000.000000670.000000670.000000295.000000210.00000085.000000590.0000000.000000130.000000130.000000146.650000200.000000346.650000编号：A30-Ⅰ-03标上海建工（集团）总公司张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K4+100~K8+186.7611,187.0718009,668.0148009,400.560000267.4548000.0000002,372.000000786.000000320.000000444.0000003,922.000000850.000000187.000000635.000000236.0000001,335.000000467.000000(1,291.000000)271.000000126.0000002,816.000000311.00000031.000000133.000000166.000000147.00000088.000000140.0000001,016.0000000.000000100.000000100.000000760.000000760.000000300.000000180.00000020.000000500.0000000.0000000.000000286.560000286.560000编号：A30-Ⅰ-04标上海隧道工程股份有限公司2002.5.14张建华开口在总付款额达到合同价（不含由甲方支配使用的款项的80%时，即停止付款，再本合同工程项目全部完成并通过交工验收后，由乙方编制竣工决算提交给甲方。经甲方审核后，除5%质保金，余款一次付清K8+186.76~K11+1007,469.9525008,806.0867009,210.235000(404.148300)0.0000002,285.000000628.000000219.000000219.0000003,351.000000763.00000091.000000573.000000525.000000349.000000559.000000153.000000(1,588.000000)128.000000(50.000000)313.0000001,816.000000188.00000095.000000(30.000000)175.000000(68.000000)116.000000(20.000000)535.000000345.0000001,336.00000094.0000004.50000013.50000033.000000145.0000000.0000001,335.0000001,335.000000110.000000185.000000295.0000000.000000252.000000252.000000179.735000500.500000680.235000编号：A30-Ⅰ-05标上海隧道工程股份有限公司张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K11+100~K14+83815,257.00000016,228.34200015,325.570000902.7720000.0000000.0000003,051.000000102.000000125.000000520.0000001,239.0000001,248.000000590.000000674.0000001,300.0000008,849.000000584.000000583.000000344.000000519.000000(826.000000)104.00000050.0000001,013.000000538.0000002,909.000000371.00000014.00000050.00000050.000000485.00000054.50000054.5000001,670.0000001,670.000000150.000000200.000000350.0000000.000000471.000000471.000000537.070000537.070000编号：A30-Ⅰ-06标中国建筑第八工程局张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K14+838~K17+05019,209.00000017,140.29810017,140.2981000.0000000.0000000.000000158.0000003,842.000000146.000000642.0000001,280.0000001,238.0000001,694.000000763.000000739.00000010,502.0000001,632.0000001,460.000000(1,087.000000)733.000000738.000000514.000000(1,000.000000)150.000000336.000000266.000000234.0000003,976.0000000.0000000.0000001,260.0000001,260.000000360.00000090.000000150.000000600.000000260.000000500.00000042.298100802.2981000.0000000.000000编号：A30-Ⅰ-07标上海城建（集团）公司37377张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K17+050~K22+15015,830.57080014,966.07470014,126.490000839.5847000.0000003,280.000000107.000000230.000000271.0000003,888.0000001,464.000000565.000000221.0000001,033.0000001,403.000000910.000000598.000000(2,119.000000)587.000000181.000000263.0000005,106.000000397.00000029.000000(50.000000)400.00000099.000000548.000000681.000000165.0000002,269.00000053.00000053.0000000.0000001,350.0000001,350.0000000.0000000.000000380.000000380.000000580.490000500.0000001,080.490000编号：A30-Ⅰ-08标中国建筑第八工程局张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K22+150~K26+90017,304.00000014,487.15460014,487.1546000.0000000.0000003,461.00000095.0000003,556.00000086.00000093.000000109.000000222.000000676.000000513.000000925.000000148.000000494.0000003,266.0000001,086.000000234.000000106.000000295.000000318.000000534.000000200.000000376.000000240.000000405.0000003,794.000000582.00000038.0000004.28580025.000000649.2858000.0000001,140.0000001,140.000000300.00000090.00000030.00000080.000000500.0000001,007.7019001,007.701900574.166900574.1669000.000000编号：A30-Ⅰ-09标上海宝钢冶金建设公司张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K26+900~K29+90010,440.2172009,472.2189009,281.596700190.6222000.0000002,088.0000002,088.00000099.000000127.000000282.000000275.000000338.000000881.000000494.000000160.000000171.0000002,827.000000445.000000231.00000060.00000068.000000169.000000171.000000200.000000213.000000474.000000338.0000002,369.000000428.0000005.0000000.550000120.0000004.500000558.050000330.0000003.633600333.633600610.000000610.00000075.00000057.00000018.000000150.00000015.000000180.000000150.913100345.9131000.0000000.000000编号：A30-Ⅰ-10标中国路桥集团总公司张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K29+900~K33+75022,181.98000020,693.42800020,599.16210094.2659000.0000000.000000152.000000488.000000640.0000005,405.00000040.000000110.000000200.000000196.000000748.0000000.0000001,459.000000756.0000002,244.00000011,158.0000002,941.000000140.00000066.000000200.000000100.000000213.000000100.000000204.5000003,964.500000326.000000230.0000004.500000560.5000003,538.5020003,538.5020000.000000100.000000100.000000100.000000100.000000156.66010027.370000353.630000537.660100编号：A30-Ⅰ-11标中铁十四句集团有限公司张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K33+750~K35+2757,073.60000010,534.6744009,474.9056001,059.7688000.0000000.000000700.00000083.000000783.000000248.000000104.000000730.000000575.000000363.000000150.000000791.000000817.000000846.000000723.0000005,347.000000299.00000044.0000001.80000016.000000360.800000250.000000250.0000001,725.0000001,725.000000609.105600609.1056000.0000000.000000400.000000400.000000编号：A30-Ⅰ-12标江苏省交通工程有限公司张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K35+275~K37+56814,178.18680012,558.17750012,273.756800284.4207000.0000000.0000002,836.000000336.0000003,172.000000443.000000155.000000157.000000412.000000415.000000400.0000001,278.0000001,718.0000001,230.000000273.0000006,481.000000281.00000060.00000085.000000426.00000090.00000090.0000001,210.3361001,210.336100200.000000185.00000015.000000400.0000000.000000100.000000100.00000094.420700300.000000394.420700编号：A30-Ⅰ-B标腾达建设集团股份有限公司张建华闭口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清K0+039.76~K1+651.4716,120.00000014,699.89740014,434.908900264.9885000.0000000.0000003,088.000000377.000000461.00000088.000000711.0000001,060.000000789.0000006,574.0000001,067.000000449.0000001,025.000000648.0000001,029.000000180.000000715.000000585.000000282.0000005,980.0000000.0000000.000000780.000000780.000000385.000000260.000000125.000000770.0000000.000000150.000000150.000000180.908900180.908900编号：A30-Ⅰ-14标江苏省交通工程有限公司2003.8.29姜雷闭口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清SNK0-212.915~SNK0+99014,706.17960012,855.20600013,424.294400(569.088400)0.0000000.0000002,941.000000794.0000001,543.0000005,278.000000990.000000811.0000001,353.000000636.000000355.000000679.00000080.000000434.000000428.0000005,766.0000000.0000000.0000001,296.4744001,296.474400420.000000130.000000150.000000700.0000000.00000070.00000070.000000313.820000313.820000编号：A30-Ⅰ-04-暂（02）上海隧道工程股份有限公司2003.12张建华开口甲方在中期支付证书审批后的21天内支付该月工程的80%，开工预付款在中期支付证书的累积金额达到合同价格的60%后开始扣回，达到合同价格的60%，70%，80%，90%，100%时分别扣除预付款20%，分5次付清百安路地道60米红线范围内918.0000001,023.957200987.17000036.7872000.0000000.0000000.000000100.000000170.000000487.000000(10.000000)62.000000809.00000020.00000020.0000000.00000080.00000080.0000000.0000000.0000000.00000078.17000078.170000编号：A30-Ⅰ-04-暂（03）上海隧道工程股份有限公司新安路地道465.000000343.755900325.00000018.7559000.0000000.0000000.00000040.00000025.00000017.00000082.000000104.00000044.00000020.000000168.0000000.00000075.00000075.0000000.0000000.0000000.0000000.000000编号：A30-Ⅰ-08-暂（1）上海市宝山区重大工程建设指挥部2003.6.18张建华开口乙方每月22日前向监理工程师提交按当月（截止20日前）实际完成的实物工程量填写的月结账单（验工月报），监理工程师在收到上述月结账单的14天内签发中期支付证书，并报甲方审批。甲方再中期支付证书审批后的21天内支付该月工程款的80%，在付款达到合同价的80%时，即停止付款，在本合同工程项目全部完成并通过完工验收后，由乙方编制竣工决算提交给甲方，经甲方审批批准后，除5%质保金外，余款一次付清。辅道K23+21~K30+384476.124500386.212000386.2120000.0000000.0000000.00000050.00000050.00000025.00000016.00000050.00000091.00000076.00000076.00000020.00000020.00000025.00000025.000000124.212000124.2120000.0000000.0000000.000000编号：A30-Ⅲ-12-（4）上海宇宏市政工程有限公司张建华闭口本工程全部完工切验收合格后付至合同价的80%，通过交工验收后，由乙方编制竣工决算提交给甲方，经甲方审核批准及乙方提交5%质保金后，余款一次付清胜幸路改造，路面降低0.2M41.77320041.77320041.7732000.0000000.0000000.0000000.0000000.00000033.0000003.80000036.8000000.0000004.9732004.9732000.0000000.0000000.0000000.000000编号：A30-Ⅲ-12-（6）上海美创建筑加固工程有限公司开口 工程合同 拆除工程合同范本甲供材工程合同范本甲供工程合同范本大棚建设工程合同工程临时工合同范本 签字后乙方进场工程万红后甲方支付乙方70%工程款，工程完工验收合格后一周内甲方付给乙方30%工程款潘泾路-富长路桥板梁修复加固工程12.01990012.01990012.0199000.0000000.0000000.0000000.0000000.0000000.0000008.0000004.01990012.0199000.0000000.0000000.0000000.0000000.000000整治编号：A30-Ⅲ-12-（7）上海松铁建设工程有限公司张建华开口1.本工程开工预付款为50万，开工预付款在达到合同价格的50%时一次性扣回。2.中期计量支付：乙方在5月10日根据实际完成工程量办理中期计量支付一次，甲方再中期计量支付证书核定后的14天内付至计量工程款的80%。3.工程全部完成经验收合格后，按完成工程量付至计量工程款的80%，气候，有乙方编制竣工决算提交给甲方，经甲方审核（两个月内）批准后，除5%质保金外，7天内一次付清K168+638~K183+7001,500.0000002,951.7611002,894.24000057.5211000.0000000.0000000.0000000.0000000.00000050.000000166.000000300.000000116.00000089.000000721.000000350.000000200.000000150.000000145.000000156.0000001,001.000000450.000000300.000000100.000000850.000000100.000000100.000000100.000000100.000000122.240000122.240000整治编号：A30-Ⅲ-12-（8）上海维通稀浆封层科技有限公司2007.2.14徐开口工程全部完工后付至计量工程款的70%，起重基层处理费用由甲方直接支付给上海松铁建设工程有限公司，验收合格后，付至结算工程款的90%，余款在工程质量缺陷责任期满后一次付清K159+150-K165+670454.660000162.053100162.0531000.0000000.0000000.0000000.0000000.0000000.0000000.000000110.000000110.00000052.05310052.0531000.0000000.0000000.000000编号：A30-Ⅲ-12-（9）上海正宽加固技术工程有限公司2006.12.7开口施工方进场施工，验收合格后2周内一次性支付乙方全部工程款郊环北路工程富长路桥板梁修复加固工程3.8632003.8632003.8632000.0000000.0000000.0000000.0000000.0000000.0000000.0000003.8632003.8632000.0000000.0000000.0000000.000000上海鹏欣建筑安装工程有限公司2006.3.10闭口工程竣工通过验收后，甲方支付至审定的竣工结算价的95%，质保1年满后，28天内结清A30北郊告诉公路、江杨北路381.007800381.0078000.000000381.0078000.000000无合同3.9755003.9755003.9755000.0000000.0000000.0000000.0000000.0000001.1430002.8325003.9755000.0000000.0000000.0000000.0000000.0000000.0000002沥青工程小计15,482.99800016,256.30620015,107.5475001,148.7587000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001,144.0000002,000.0000000.0000002,200.000000258.0000001,800.000000800.0000008,202.0000002,433.5475000.0000000.000000422.0000000.000000300.0000000.0000000.000000680.0000000.0000000.000000570.0000004,405.547500200.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000800.0000001,000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001,000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000001,000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000500.000000500.0000000.0000000.0000000.0000000.0000000.0000000.000000编号：A30-Ⅰ-15标上海浦东路桥建设股份有限公司2004.2.12张建华闭口本工程开工预付款为50万，开工预付款在达到合同价格的50%时一次性扣回嘉定K0+030~K22+1506,267.1487006,641.7336006,048.000000593.7336000.0000000.0000000.0000001,144.000000500.000000258.0000001,800.000000800.0000004,502.000000146.000000146.000000400.000000400.0000000.0000001,000.0000001,000.0000000.0000000.0000000.000000编号：A30-Ⅰ-17标上海浦东路桥建设股份有限公司2004.11.5张建华闭口甲方在中期支付证书审批后的21天内支付该月工程的70%，本工程开工预付款为50万，开工预付款在达到合同价格的50%时一次性扣回宝山K22+150~K37+5684,515.3018004,914.0251004,359.000000555.0251000.0000000.0000000.0000000.0000001,287.000000422.000000300.000000680.000000570.0000003,259.000000200.000000400.000000600.0000000.0000000.0000000.000000500.000000500.0000000.000000编号：A30-Ⅰ-16标上海亿能建筑工程有限公司2004.4.25张建华闭口合同签订后一周内支付给乙方2000万元（含材料价格风险金），剩余价款由甲方根据工程进度分两次付清K0+030~K22+1504,700.5475004,700.5475004,700.5475000.0000000.0000000.0000000.0000002,000.0000001,700.0000003,700.0000001,000.5475001,000.5475000.0000000.0000000.0000000.0000000.0000000.0000003收费站及管小计3,428.4669003,880.4125001,438.4194002,441.9931000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.000000130.000000157.0000001.13920020.761800456.36400080.20000022.680000918.145000239.5297000.0000000.0000000.0000000.00000050.4343000.0000000.0000000.0000000.0000000.00000030.000000319.96400020.0000000.00000030.0000000.0000000.3104000.0000000.0000000.0000000.0000000.0000000.0000000.00000050.310400150.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000150.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000理用房编号：A30-Ⅱ-5-(1)上海隧道三项部嘉定段管理用房241.549800241.549800190.00000051.5498000.0000000.0000000.00000020.00000079.00000068.000000167.00000023.00000023.0000000.0000000.0000000.0000000.0000000.0000000.000000编号：A30-Ⅱ-5-(2)上海隧道三项部嘉定段管理用房363.808200418.524900262.000000156.5249000.0000000.0000000.00000030.00000078.00000087.00000022.000000217.00000045.00000045.0000000.0000000.0000000.0000000.0000000.0000000.000000编号：A30-Ⅱ-5-(3)中国路桥集团总公司蕴川路立交管理用房和收费站雨棚及主线收费站雨棚1,200.0000001,234.513900120.0000001,114.5139000.0000000.0000000.0000000.000000120.000000120.0000000.0000000.0000000.0000000.0000000.0000000.000000编号：A30-Ⅱ-5-(4)上海隧道三项部嘉定段收费站雨棚331.891500331.89150080.000000251.8915000.0000000.0000000.00000030.00000050.00000080.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000编号：A30-Ⅱ-5-(5)上海隧道三项部嘉定段收费站雨棚484.463400484.463400130.000000354.4634000.0000000.0000000.00000050.00000080.000000130.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000编号：A30-Ⅱ-5-(6)上海隧道三项部嘉定段收费站雨棚482.334600482.334600130.000000352.3346000.0000000.0000000.00000050.00000080.000000130.0000000.0000000.0000000.0000000.0000000.0000000.0000000.000000编号：A30-Ⅱ-5-(7)中国路桥集团总公司主线管理用房318.000000680.715000520.000000160.7150000.0000000.0000000.00000020.00000090.00000080.000000190.00000050.00000050.00000030.000000130.00000020.00000030.00000050.000000150.000000150.0000000.0000000.0000000.0000000.000000无合同6.4194006.4194006.4194000.0000000.0000000.0000000.0000001.1392000.7618001.3640000.2000000.6800004.1450001.5297000.4343001.9640000.3104000.3104000.0000000.0000000.0000000.0000000.0000004安全设施编号：A30-Ⅱ-3-(1)江苏省交通工程有限公司3,805.7672003,377.9788002,583.000000794.9788000.0000000.0000000.00000050.000000529.000000440.000000814.0000001,833.000000232.000000280.00000050.00000050.000000612.00000058.00000080.000000138.0000000.0000000.0000000.0000000.0000000.0000005供水电煤及小计1,553.4161121,565.0462281,557.2460267.8002020.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000052.933860185.815702238.74956255.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.0000000.00000055.0000000.0000000.0000000.0000000.0000000.00000058.96700037.8343005.2000001.00000011.60000097.99370019.628100232.22310021.316136180.00000011.105778815.1733000.0000000.9680000.00000020.0000002.7593000.0000002.759300(2.000000)1,052.081814(139.377700)0.0000000.0