7-8月完成合同工程量

CB31附 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 3 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 单价项目月支付 明细表 装修明细表下载装修明细表下载家庭装修明细表下载仓库货架物料明细表下载花店收入支出明细表下载 （[2011]单价02号）合同名称：百色凌云九联水库除险加固工程合同编号：LYXJLSKCXJG-2011-SG02致：百色市红银水工程建设监理有限责任公司本月核减25380.29本月合同单价月支付明细表如下表，我方申请支付的工程价款总金额为（大写）叁拾万伍仟肆佰贰拾陆元柒角伍分小写305426.75元）。请贵方审核。2589914.372564534.08承包人：广西南宁继禹水电建筑安装有限责任公司项目经理：日期：年月日序号价号名称单位合同工程量合同单价（元）本月完成累计完成监理审核意见序号价号名称单位合同工程量合同单价（元）本月完成工程量金额（元）工程量金额（元）工程量金额（元）第一部分建筑工程2235703.023690736.974106534.91第一部分建筑工程953962.42坝顶加固工程27286.6627286.66一坝顶加固工程6802.941人工清理表土整平30cmm2531.3612.90527.366802.94527.366802.941人工清理表土整平30cmm2531.3612.90527.366802.942砌石路缘石沟土方开挖m374.3929.2554.391590.9154.391590.912砌石路缘石沟土方开挖m374.3929.250.003M7.5水泥砂浆砌石路缘m363.76233.0943.7610200.0243.7610200.023M7.5水泥砂浆砌石路缘m363.76233.090.004M7.5水泥砂浆抹路缘平面、立面m2212.549.14121.541110.88121.541110.884M7.5水泥砂浆抹路缘平面、立面m2212.549.140.005公路路面，泥结碎石m2425.0932.44225.097301.92225.097301.925公路路面，泥结碎石m2425.0932.440.006浆砌路缘石伸缩缝、沥青m25.0093.333.00279.993.00279.996浆砌路缘石伸缩缝、沥青m25.0093.330.00上游坝坡加固工程325504.70405184.81上游坝坡加固工程63018.827人工清理表土整平30cmm25254.2012.903254.3041980.478139.48104999.297人工清理表土整平30cmm25254.2012.904885.1863018.828内坝C20混凝土齿墙m339.15381.9420.197711.3720.197711.378内坝C20混凝土齿墙m339.150.009100厚碎石反滤料m3525.42133.91325.4243576.99325.4243576.999100厚碎石反滤料m3525.42133.910.0010100厚中粗砂垫层m3525.42159.27325.4251829.64325.4251829.6410100厚中粗砂垫层m3525.42159.270.0011150厚混凝土护坡m3788.13315.86488.13154180.74488.13154180.7411150厚混凝土护坡m3788.13315.860.00序号价号名称单位合同工程量合同单价（元）本月完成累计完成监理审核意见序号价号名称单位合同工程量合同单价（元）本月完成工程量金额（元）工程量金额（元）工程量金额（元）12排水管PVC50mmm526.50051.03326.5016661.30326.5016,661.3012排水管PVC50mmm526.50051.03013普通木摸板制安、拆除m2656.7851.03356.7818206.48356.7818,206.4813普通木摸板制安、拆除m2656.7851.030.0014护坡沥青填伸缩缝m264.85085.4944.853834.2344.853,834.2314护坡沥青填伸缩缝m264.85085.490.0015C15混凝土马道m322.95350.1911.954184.7711.954,184.7715C15混凝土马道m322.95350.190.00外坝坡加固工程222808.57229444.45外坝坡加固工程6635.8816人工清理表土整平平30cmm24627.8012.902627.8033898.622627.8033898.6216人工清理表土整平平30cmm24627.8012.900.0017铺种护坡草皮、满铺100%m24164.7510.792164.7523357.652164.7523357.6517铺种护坡草皮、满铺100%m24164.7510.790.0018内外坝排水沟、台阶土方开挖m3433.009.8335.43348.2835.43348.2818内外坝排水沟、台阶土方开挖m3433.009.830.0019M7.5水泥砂浆砌排水沟m3299.70245.0335.438681.4135.438681.4119M7.5水泥砂浆砌排水沟m3299.70245.030.0020M7.5水泥沙浆抹抹水沟平面2cmm2556.209.15356.203259.23356.203259.2320M7.5水泥沙浆抹抹水沟平面2cmm2556.209.150.0021M7.5水泥沙浆抹抹水沟立面2cmm2445.5011.06225.502494.03225.502494.0321M7.5水泥沙浆抹抹水沟立面2cmm2445.5011.060.0022内外坝台阶c20混凝土m329.70348.8920.707222.0220.707222.0222内外坝台阶c20混凝土m329.70348.890.0023原反滤堆拆除运1KMm3720.0036.12520.0018782.40520.0018782.4023原反滤堆拆除运1KMm3720.0036.120.0024坝脚淤积土开挖m3893.0027.97693.0019383.21930.2526019.0924坝脚淤积土开挖m3893.0027.97237.256635.8825反滤陵排水、体人工堆石m3836.00120.94536.0064823.84536.0064823.8425反滤陵排水、体人工堆石m3836.00120.940.0026600厚碎石反滤料填筑m338.00133.9120.002678.2020.002678.2026600厚碎石反滤料填筑m338.00133.910.0027风化料填筑m390.0036.6450.001832.0050.001832.0027风化料填筑m390.0036.640.0028普通木摸板制安及拆除m270.2025.6750.201288.6350.201288.6328普通木摸板制安及拆除m270.2025.670.0029M7.5水泥砂浆砌石量水堰截水墙m395.85233.0765.8515347.6665.8515347.6629M7.5水泥砂浆砌石量水堰截水墙m395.85233.070.0030C20混凝土堰水量m48.101008.475.105143.205.105143.2030C20混凝土堰水量m48.101008.470.0031钢构件及制安t3.007134.092.0014268.182.0014268.1831钢构件及制安t3.007134.090.00坝体防渗工程348043.75889895.21坝体防渗工程541851.4632土坝坝体灌浆(含钻孔)m1010.00259.11500.00129555.001646.17426539.1132土坝坝体灌浆(含钻孔)m1010.00259.111146.17296984.1133钻机钻岩石层——自上而下灌浆m1252.0056.69652.0036961.881663.1894285.6733钻机钻岩石层——自上而下灌浆m1252.0056.691011.1857323.7934坝基帷幕灌浆—自上而下灌浆m1252.00185.47752.00139473.441763.18327016.9934坝基帷幕灌浆—自上而下灌浆m1252.00185.471011.18187543.5535土坝钻检查孔m225.0082.58115.009496.70115.009496.7035土坝钻检查孔m225.0082.580.0036检查孔回填灌浆m225.00185.47125.0023183.75125.0023183.7536检查孔回填灌浆m225.00185.470.0037白蚁防治工程m22428.006.611418.009372.981418.009372.9837白蚁防治工程m22428.006.610.00序号价号名称单位合同工程量合同单价（元）本月完成累计完成监理审核意见序号价号名称单位合同工程量合同单价（元）本月完成工程量金额（元）工程量金额（元）工程量金额（元）原涵管封堵45595.4349946.66原涵管封堵0.0038原涵管封堵C15混凝土m323.00334.7113.004351.2313.004351.2338原涵管封堵C15混凝土m323.00334.710.0039土坝钻孔泥浆固壁钻放m3205.0058.81105.006175.05105.006175.0539土坝钻孔泥浆固壁钻放m3205.0058.810.0040土坝钻孔回填封堵灌浆m2130.00263.4380.0021074.4080.0021074.4040土坝钻孔回填封堵灌浆m2130.00263.430.0041土坝钻孔回填灌浆工程m75.00200.3045.009013.5045.009013.5041土坝钻孔回填灌浆工程m75.00200.300.0042M7.5封堵旧涵管m242.00291.6432.009332.4832.009332.4842M7.5封堵旧涵管m242.00291.640.00溢洪道工程254800.97303753.48溢洪道工程48952.5143一般土方开挖m31004.5027.971318.0036864.462110.3259025.6543一般土方开挖m31004.5027.97792.3222161.1944一般石方开挖m3430.5050.72878.6644565.641406.8871356.9544一般石方开挖m3430.5050.72528.2226791.3245溢洪道C20混凝土底板m3267.30380.11200.3076136.03200.3076136.0345溢洪道C20混凝土底板m3267.30380.110.0046M7.5砌石边坡支护m3483.30236.85344.5881613.77344.5881613.7746M7.5砌石边坡支护m3483.30236.850.0047M7.5沙浆抹平平面支护2CMm274.259.1580.08732.7380.08732.7347M7.5沙浆抹平平面支护2CMm274.259.150.0048M7.5沙浆抹平立面支护2CMm2778.9511.06861.249525.31861.249525.3148M7.5沙浆抹平立面支护2CMm2778.9511.060.0049边坡支护填沥青伸缩缝m228.0093.3328.912698.1728.912698.1749边坡支护填沥青伸缩缝m228.0093.330.0050排水管PVC50mm(边坡、底板）m129.609.06128.001159.68128.001159.6850排水管PVC50mm(边坡、底板）m129.609.060.0051混凝土底板填沥青伸缩缝m21.3284.131.0084.131.0084.1351混凝土底板填沥青伸缩缝m21.3284.130.0052浆砌石边坡砌石脚手架m2778.951.65861.241421.05861.241421.0552浆砌石边坡砌石脚手架m2778.951.650.00进水塔239079.37335786.57进水塔25643.2153一般土方开挖（放水塔）m3323.4027.97223.406248.50232.806511.4253一般土方开挖（放水塔）m3323.4027.979.40262.9254一般石方开挖（放水塔）m3138.6050.7268.603479.39569.0028859.68本月核减25380.2954一般石方开挖（放水塔）m3138.6050.72500.4025380.2955进水塔基础土方填筑m396.008.0666.00531.9666.00531.9655进水塔基础土方填筑m396.008.060.0056进水塔身C20混凝土m3232.20391.43122.2047832.75122.2047832.7556进水塔身C20混凝土m3232.20391.430.0057进水塔基础C20混凝土m360.00369.3245.0016619.4045.0016619.4057进水塔基础C20混凝土m360.00369.320.0058启闭机房工程m220.00968.5915.0014528.8515.0014528.8558启闭机房工程m220.00968.590.0059铸铁栏杆m70.00145.3045.006538.5045.006538.5059铸铁栏杆m70.00145.300.0060C20混凝土路面200mm厚m2320.0075.11220.0016524.20220.0016524.2060C20混凝土路面200mm厚m2320.0075.110.0061钢构件制安t26.007145.0016.00114320.0016.00114320.0061钢构件制安t26.007145.000.00序号价号名称单位合同工程量合同单价（元）本月完成累计完成监理审核意见序号价号名称单位合同工程量合同单价（元）本月完成工程量金额（元）工程量金额（元）工程量金额（元）62闸槽二期C20混凝土m312.00438.298.003506.328.003506.3262闸槽二期C20混凝土m312.00438.290.0063标准普通钢摸制安、拆除m2550.0025.57350.008949.50350.008949.5063标准普通钢摸制安、拆除m2550.0025.570.0064普通曲木木摸板制安、拆除m21000.00088.83800.0071064.00800.0071064.0064普通曲木木摸板制安、拆除m21000.00088.830输水隧洞499242.45757273.20输水隧洞258030.7565一般土方开挖（隧道出入口）m31201.2027.971000.2027975.592389.8466843.8265一般土方开挖（隧道出入口）m31201.2027.971389.6438868.2366一般石方开挖（隧道出入口）m3514.8050.72314.8015966.661241.2362955.1966一般石方开挖（隧道出入口）m3514.8050.72926.4346988.5367输水隧洞石方开挖m3920.00125.47270.1933900.74656.6682391.1367输水隧洞石方开挖m3920.00125.47386.4748490.39681M3挖掘机装石渣，运输m3920.0035.35270.199551.22656.6623212.93681M3挖掘机装石渣，运输m3920.0035.35386.4713661.7169M7.5砂浆砌石洞口村护m3142.00236.85102.0024158.70102.0024158.7069M7.5砂浆砌石洞口村护m3142.00236.850.0070M7.5砂浆砌石挡土墙m3148.00232.95128.0029817.60128.0029817.6070M7.5砂浆砌石挡土墙m3148.00232.950.0071隧洞衬砌C20混凝土200mmm3320.00412.77220.0090809.40293.45121127.3671隧洞衬砌C20混凝土200mmm3320.00412.7773.4530317.9672隧道C20混凝土底板250mmm396.55371.3976.5528429.9096.1835720.2972隧道C20混凝土底板250mmm396.55371.3919.637290.3973C20明渠砼地板m33.20372.202.20818.842.20818.8473C20明渠砼地板m33.20372.200.0074出口挡土墙土回填m392.008.0672.00580.3272.00580.3274出口挡土墙土回填m392.008.060.0075M7.5水泥砂浆砌块石台阶m3110.00223.6575.0016773.7575.0016773.7575M7.5水泥砂浆砌块石台阶m3110.00223.650.0076M7.5水泥砂浆抹平面m2700.009.15450.004117.50450.004117.5076M7.5水泥砂浆抹平面m2700.009.150.0077M7.5水泥砂浆抹立面m3800.0011.06600.006636.00600.006636.0077M7.5水泥砂浆抹立面m3800.0011.060.0078岩石层固结灌浆m42.00108.7032.003478.4032.003478.4078岩石层固结灌浆m42.00108.700.0079隧道回填灌浆m2480.0040.89400.0016356.00400.0016356.0079隧道回填灌浆m2480.0040.890.0080闸槽二期C20混凝土m31.80443.191.20531.831.20531.8380闸槽二期C20混凝土m31.80443.190.0081钢构件制作及安装t25.007145.0020.00142900.0027.96199774.2081钢构件制作及安装t25.007145.007.9656874.2082直墙圆形木摸板制装、拆除m21200.0051.60900.0046440.001201.1561979.3482直墙圆形木摸板制装、拆除m21200.0051.60301.1515539.34交通工程181610.98181610.98交通工程0.0083乡村公路改线工程km3.0072644.392.50181610.982.50181610.9883乡村公路改线工程km3.0072644.390.00房屋建筑工程m257558.1057558.10房屋建筑工程m20.0084管理房m257.541210.7347.5457558.1047.5457558.1084管理房m257.541210.730.00内外部观测工程31145.2131145.21内外部观测工程0.0085水位尺安装把14.00242.1513.003147.9513.003147.9585水位尺安装把14.00242.150.00序号价号名称单位合同工程量合同单价（元）本月完成累计完成监理审核意见序号价号名称单位合同工程量合同单价（元）本月完成工程量金额（元）工程量金额（元）工程量金额（元）86大坝测压管m112.00341.4382.0027997.2682.0027997.2686大坝测压管m112.00341.430.00变压器墩台3026.856053.70变压器墩台3026.8587变压器墩台墩1.003026.851.003026.852.006053.7087变压器墩台墩1.003026.851.003026.85第二部分机电设备及安装工程118003.97142960.21第二部分机电设备及安装工程24956.2488防汛专用摩托车辆2.006000.002.0012000.002.0012000.0088防汛专用摩托车辆2.006000.000.0089主变压器设备安装台1.0010353.961.0010353.962.0020707.9289主变压器设备安装台1.0010353.961.0010353.9690配电箱安装套1.002216.441.002216.442.004432.8890配电箱安装套1.002216.441.002216.449110KV配电线路km2.2074239.301.0577951.271.0577951.279110KV配电线路km2.2074239.300.0092低压线路km1.0015482.301.0015482.301.8027868.1492低压线路km1.0015482.300.8012385.84第三部分金属结构设备及安装工程181514.42181514.42第三部分金属结构设备及安装工程0.0093放水塔工程181514.42181514.4293放水塔工程0.0094闸门设备制作安装t2.609014.452.0018028.902.0018028.9094闸门设备制作安装t2.609014.450.0095闸门埋件安装t8.0010016.096.0060096.546.0060096.5495闸门埋件安装t8.0010016.090.0096拦污栅设备栅体安装t2.006931.561.006931.561.006931.5696拦污栅设备栅体安装t2.006931.560.0097卷扬式启闭机设备安装台2.0060682.211.0060682.211.0060682.2197卷扬式启闭机设备安装台2.0060682.210.0098电葫芦安装台1.0035775.211.0035775.211.0035775.2198电葫芦安装台1.0035775.210.00第四部分临时工程54692.9691323.32第四部分临时工程36630.36一、导流工程32899.6469530.00一、导流工程36630.3699袋装土石围堰m3436.0078.27336.0026298.72804.0062929.0899袋装土石围堰m3436.0078.27468.0036630.36100袋装土石围堰清运m3436.0027.97236.006600.92236.006600.92100袋装土石围堰清运m3436.0027.970.00日期：年月日二、施工交通工程21793.3221793.32日期：年月日二、施工交通工程0.00101临时施工道路km0.5048429.600.4521793.320.4521793.32101临时施工道路km0.5048429.600.00月项目总支付金额：叁拾万伍仟肆佰贰拾陆元柒角伍分经审核，本月应支付合同单价项目工程价款总金额为（大写）（小写）监理机构：百色市红银水工程建设监理有限责任公司总监理工程师：日期：年月日CB31附表4合同合价项目月支付明细表（[2011]合价02号）合同名称：百色凌云九联水库除险加固工程合同编号：LYXJLSKCXJG-2011-SG02致：百色市红银水工程建设监理有限责任公司本月合同合价项目月支付明细如下表，我方申请支付的工程价款总金额为（大写）叁万柒仟捌佰叁拾叁元肆角叁分（小写37833.43元），请贵方审核。6.881.087.96承包人：广西南宁继禹水电建筑安装有限责任公司项目经理：日期：年月日序号合同合价价号名称合同合价金额（元）本月申报支付金额（元）累计支付金额（元）支付比例（%）监理审核意见备注37833.43211.3.2施工房屋建筑工程62586.3218775.89618775.89630.00%临时工程费21.3.3其他临时工程费63525.1219057.53619057.53630.00%临时工程费月总支付金额：叁万柒仟捌佰叁拾叁元肆角叁分经审核，本月应支付合同合价项目工程价款总金额为（大写）（小写）。监理机构：百色市红银水工程建设监理有限责任公司总监理工程师：日期：年月日CB31附表5合同新增项目月支付明细表（[2011]新增合价01号）合同名称：百色凌云九联水库除险加固工程合同编号：LYXJLSKCXJG-2011-SG02致：百色市红银水工程建设监理有限责任公司根据【2011】变更01号、03号、05号、06号、07号、08号、09号变更 报告 软件系统测试报告下载sgs报告如何下载关于路面塌陷情况报告535n,sgs报告怎么下载竣工报告下载 批复意见，我方申请2011年7-8月已完成的新增单价变更项目价款总金额为（大写）肆拾肆万柒仟叁佰壹拾柒元零角柒分（小写447317.07元），请贵方审核。附：变更项目价格签认单承包人：广西南宁继禹水电建筑安装有限责任公司384495.45项目经理：日期：年月日序号项目名称项目内容单位核准单价（元）申报工程量申报合价（元）审定工程量审定合价（元）监理审核意见备注50.72447317.07内外坝坡工程3822.00409875.741坝顶水管m39.0098.003822.00421936.78输水隧道209925.872隧洞木支撑m861.66164.50141743.073隧洞风钻钻锚筋孔m21.811480.0032278.804直径22L=2000mm锁脚锚杆制安根51.4880.004118.405直径22L=3000mm超前砂浆锚杆制安根72.24440.0031785.60放水塔231439.206进水塔身C20混凝土支护m3391.43101.6839800.607钢构件制安t7145.003.6225864.908普通曲木模板制作安装拆除m288.83445.8939608.419竖井石方开挖m3179.88500.4090011.956月进度已完成工程量10竖井风钻钻锚筋孔m21.81649.5014165.60`11直径25L=1500mm锚杆制安根50.78433.0021987.74溢洪道2130.0012溢洪道水管m25.0085.202130.00月总支付合同新增项目月支付金额：肆拾肆万柒仟叁佰壹拾柒元零角柒分经审核，本月应支付合同合价项目工程价款总金额为（大写）（小写）。监理机构：百色市红银水工程建设监理有限责任公司总监理工程师：日期：年月日