工程进度月报6月(第8次)消防分包-2012-7-9

广州国际玩具礼品城S2地块A区之消防工程第八次（至2012年6月30日）工程进度月报建设单位：广州国际玩具礼品城有限公司监理单位：广州市黄埔建设监理有限公司工料测量顾问：深圳贝镭华企业顾问有限公司总承包单位：汕头市建筑工程总公司消防分包单位：广兴华实业总公司reserved-41090x1F工程款支付申请表工程名称：广州国际玩具礼品城项目S2地块A区之消防工程致：广州国际玩具礼品城有限公司（建设单位）我方于2012年6月30日前期间已完成了消防水系统的管道、阀门、消防箱、喷头等安装；火灾报警系统的地下室SC线管及线槽安装；防排烟系统的风管、风机、风口及风阀部分工程变更内容及部分开办费。建设单位应在2012年7月10日前支付该项工程款共（大写）肆佰陸拾柒万玖仟陸佰陸拾肆元壹角柒分整(小写：4679664.17元）.现报上消防工程完成项目的工程付款申请表。请予以审查并开具工程款支付证明书。联系人/联系电话：彭道雄/13710361935总承包单位（章）承包单位（章）项目经理项目经理日期日期监理单位审核：总/专业监理工程师：日期：建设单位审核：项目总监：日期：工程支付申请表工程名称：广州国际玩具礼品城项目S2地块A区之消防工程致：广州市黄埔建设监理有限公司（监理单位）我方于2012年6月30日前期间已完成了消防水系统的管道、阀门、消防箱、喷头等安装；火灾报警系统的地下室SC线管及线槽安装；防排烟系统的风管、风机、风口及风阀部分工程变更内容及部分开办费。建设单位应在2012年7月10日前支付该项工程款共（大写）肆佰陸拾柒万玖仟陸佰陸拾肆元壹角柒分整(小写：4679664.17元）.现报上消防工程完成项目的工程付款申请表。请予以审查并开具工程款支付证书。总承包单位（章）承包单位（章）项目经理项目经理日期日期支付申请工程名称：商务办公楼（自编号2A区S-2-5（S2-1）栋、S-2-6（S2-3）栋、S-2-7（S2-2）栋）致：广州国际玩具礼品城有限公司（发包人全称）我方于2012年6月30日前期间已完成了消防水系统的管道、阀门、消防箱、喷头等安装；火灾报警系统的地下室SC线管及线槽安装；防排烟系统的风管、风机、风口及风阀部分工程变更内容及部分开办费。建设单位应在2012年7月10日前支付该项工程款共（大写）肆佰陸拾柒万玖仟陸佰陸拾肆元壹角柒分整(小写：4679664.17元）.请予以复核和确认，并在支付证书签发后按合同规定时间内支付。具体细目如下：序号名称金额（元）备注1累计已完工程价款7,836,973.762在此期前已批出之应付金额4,298,900.003本期间已完成工程价款2,997,524.544本期间完成的零星工作项目价款5累计完成的签证、变更611,046.226本期间应支付的预留金价款7本期间应支付的工程变更价款8本期间应支付的安全防护、文明施工措施费9本期库存钢筋支付价款10物价和后继法律法规的调整价款11本期间应扣除的误期赔偿费12本期间应扣回的预付款13累计应扣留的质量保证金722,000.00已达到保留金上限8,448,019.98-72200014本期间应支付或扣回（留）的其它款项15本期间应支付的工程价款2,816,073.76总承包人（章）承包人（章）总承包人代表承包人代表日期日期说明：本表一式五份，由承包人填制，承包人、监理单位和造价咨询单位各存一份，发包人存二份&10工程名称：商务办公楼（自编号2A区S-2-5(S2-1）栋、S-2-6(S2-3）栋、S-2-7(S2-2）栋&"宋体,加粗"&18广州国际玩具礼品城项目S2地块A区之消防专业分包工程&"宋体,常规"&12&10第&P页共&N页项目项目合同标书金额本次完成累计完成金额金额金额占总量%广州国际玩具城项目S2块地A区消防工程单价表编号1-工程基本措施项目360,000.004,687.00227,497.0063.19%单价表编号2-消防专业分包工程14,083,062.522,703,839.356,998,430.5449.69%变更汇总288,998.19611,046.22合计14,443,062.522,997,524.547,836,973.7654.26%49.7%进度建设单位（现场代表）：监理单位（现场代表）：总承包单位：汕头市建筑工程总公司总承包单位（现场代表）：消防专业分包单位：广兴华实业总公司　　消防专业分包单位（现场代表）：分包完成金额/分包合同金额：54.26%7225927.54&10&10工程名称：商务办公楼（自编号2A区S-2-5(S2-1）栋、S-2-6(S2-3）栋、S-2-7(S2-2）栋&"宋体,加粗"&16广州国际玩具礼品城项目S2块地A区之消防专业分包工程&10&12&10第&P页共&N页项目说明合同标书金额本次完成累计完成数量占总量%金额上次累计完成占总量%累计已完成占总量%累计已完成金额占总量%工程基本措施项目1/33工程现场以及视察现场D3.01　　工程现场5000.000.0%0.00100.00%100.0%5000.00100.0%E3.02　　现场通道5000.004.5%225.0075.50%80.0%4000.0080.0%按工期F3.03　　视察现场5000.000.0%0.00100.00%100.0%5000.00100.0%G3.04　　施工范围5000.004.5%225.0075.50%80.0%4000.0080.0%按工期0.251/614基本设施Q14.02施工机械、脚手架130000.00-4.01%(5213.00)53.70%49.69%64597.0049.69%按进度R15总承包单位对分包单位提供的设施与配合210000.004.5%9450.0064.50%69.0%144900.0069.0%按工期本页小计360000.004687.00227497.0063.2%本章合计360000.004687.00227497.0063.2%&11建设单位（现场代表）：监理单位（现场代表）：施工单位（现场代表）：&10&10&10工程名称：广州国际玩具礼品城项目S2地块A区之消防工程&12&"宋体,加粗"&14广州国际玩具礼品城项目S2地块A区之消防专业分包工程&10第&P页共&N页项目说明数量单位单价合价本次完成累计完成供应（A）安装(B)综合(A+B)数量数量(审）金额占总量上次累计完成累计完成量累计完成金额占总量%核减单价表编号22.1火灾自动报警系统2.1/1支路管线防火金线槽连接地、防火涂料、耐火隔板等一切所需配件。L150*100477m111.81111.8153333.37477429.30.000.00%0.0429.348000.0390.00%(5333.34)M300*100102m149.07149.0715205.1410290.80.000.00%1.091.813684.6390.00%(1669.58)2.1/2支路管线各接线端子箱至各消防终端包括电线管、电线、接线盒、出线盒支架、托架、线路保护及线管之防火处理、防腐及刷油漆等费用。未穿线，按系数计算J监视模块228NO.282.2594.43376.68306.8885883.04000.000.00%228.0228.069968.6481.47%0.00未穿线81.47%K智能输入/输出模块203NO.282.2594.43376.68306.8876466.04000.000.00%203.0203.062296.6481.47%0.00未穿线81.47%L编码消防广播切换模块LD-8305102NO.325.1294.43419.55339.4242794.10662036.524.76%96.0102.034620.8480.90%0.00未穿线80.90%M双动作控制模块LD-8302A53NO.425.6294.43520.05343.9127562.65373712724.6746.17%16.053.018227.2366.13%0.00未穿线66.13%P智能型光电感烟探测器JTY-GD-G33668NO.242.3694.43336.79256.771235345.72000.000.00%3668.03668.0941832.3676.24%0.00未穿线76.24%2.1/3支路管线（续）A编码型消火栓报警按钮578NO.228.6894.43323.11246.34186757.58578578142384.5276.24%0.0578.0142384.5276.24%0.00未穿线75.33%B火灾警铃29NO.326.2294.43420.65345.0612198.85292910006.7482.03%0.029.010006.7482.03%0.00未穿线86.48%C编码型消火栓报警按钮47NO.281.5294.43375.95283.2017669.65000.000.00%47.047.013310.4075.33%0.00未穿线75.33%D火灾警铃236NO.81.5294.43175.95152.1641524.20000.000.00%236.0236.035909.7686.48%0.00未穿线86.48%E消防电话分机29NO.197.7194.43292.14220.078472.0629296382.0375.33%0.029.06382.0375.33%0.00未穿线82.03%F编码型手动火灾报警点（带电话插孔）236NO.236.2294.43330.65271.2378033.40414111120.4314.25%195.0236.064010.2882.03%0.00未穿线82.03%G280。防火阀26NO.425.62129.18554.80455.1014424.80262611832.6082.03%0.026.011832.6082.03%0.00未穿线75.33%H70。防火阀34NO.505.56129.18634.74520.6821581.16343417703.1282.03%0.034.017703.1282.03%0.00未穿线86.48%J信号阀124NO.569.11129.18698.29572.8186587.9612412471028.4482.03%0.0124.071028.4482.03%0.00未穿线75.33%K水流指示器104NO.572.93129.18702.11575.9473019.4410410459897.7682.03%0.0104.059897.7682.03%0.00未穿线86.48%L湿式自动报警阀10NO.569.11129.18698.29572.816982.9010105728.1082.03%0.010.05728.1082.03%0.00未穿线82.03%M事故照明配电箱9NO.682.21129.18811.39665.587302.51995990.2282.03%0.09.05990.2282.03%0.00未穿线82.03%N防水卷帘控制箱12NO.752.43129.18881.61723.1810579.3212128678.1682.03%0.012.08678.1682.03%0.00未穿线82.03%P消防广播269NO.128.5394.43222.96187.2259976.24000.000.00%229.0229.042873.3871.48%0.00未穿线83.97%Q电梯控制箱6NO.1822.38138.111960.491608.1911762.94669649.1482.03%0.06.09649.1482.03%0.00未穿线75.33%R消防电梯控制箱6NO.1822.38138.111960.491608.1911762.94669649.1482.03%0.06.09649.1482.03%0.00未穿线86.48%S送风机控制箱13NO.1822.38138.111960.491608.1925486.37131320906.4782.03%0.013.020906.4782.03%0.00未穿线82.03%T气体火灾控制盘3NO.1822.38388.222210.601813.366631.80335440.0882.03%0.03.05440.0882.03%0.00未穿线82.03%U消防泵控制箱3NO.1822.38138.111960.491608.195881.47334824.5782.03%0.03.04824.5782.03%0.00未穿线82.03%V喷淋泵控制箱3NO.1822.38138.111960.491608.195881.47334824.5782.03%0.03.04824.5782.03%0.00未穿线82.03%W排风机控制箱38NO.1822.38138.111960.491608.1974498.62383861111.2282.03%0.038.061111.2282.03%0.00未穿线82.03%X正压送风口186NO.149.65138.11287.76236.0553523.3618618643905.3082.03%0.0186.043905.3082.03%0.00未穿线82.03%Y电磁锁6NO.125.34138.11263.45216.111580.70661296.6682.03%0.06.01296.6682.03%0.00未穿线82.03%本节小计527120.461845973.03-7002.922.1火灾自动报警系统2.1/2支路管线各接线端子箱至各消防终端包括电线管、电线、接线盒、出线盒支架、托架、线路保护及线管之防火处理、防腐及刷油漆等费用。穿线，按“综合单价-预埋”计算J监视模块228NO.282.2594.43376.6869.8085883.04000.000.00%8.08.0558.400.65%0.00K智能输入/输出模块203NO.282.2594.43376.6869.8076466.04000.000.00%14.014.0977.201.28%0.00L编码消防广播切换模块LD-8305102NO.325.1294.43419.5580.1342794.10000.000.00%4.04.0320.520.75%0.00M双动作控制模块LD-8302A53NO.425.6294.43520.05176.1427562.65000.000.00%0.00.00.000.00%0.00P智能型光电感烟探测器JTY-GD-G33668NO.242.3694.43336.7980.821235345.72000.000.00%126.0126.010183.320.82%0.002.1/3支路管线（续）C编码型消火栓报警按钮47NO.281.5294.43375.9592.7517669.65000.000.00%16.016.01484.008.40%0.00D火灾警铃236NO.81.5294.43175.9523.7941524.20000.000.00%16.016.0380.640.92%0.00F编码型手动火灾报警点（带电话插孔）236NO.236.2294.43330.6559.4278033.40000.000.00%16.016.0950.721.22%0.00P消防广播269NO.128.5394.43222.9635.7459976.24000.000.00%8.08.0285.920.48%0.00本节小计0.0015140.720.002.1火灾自动报警系统2.1/4支线电路附件A监视模块228NO.282.2594.43376.6885883.04000.000.00%0.00.00.000.00%0.00B智能输入/输出模块203NO.282.2594.43376.6876466.04000.000.00%0.00.00.000.00%0.00C编码消防广播切换模块LD-8305102NO.325.1294.43419.5542794.10000.000.00%0.00.00.000.00%0.00D双动作控制模块LD-8302A53NO.425.6294.43520.0527562.65000.000.00%0.00.00.000.00%0.00F智能型光电感烟探测器JTY-GD-G33668NO.228.6894.43323.111185167.48000.000.00%118.0118.038126.983.22%0.00J编码型消火栓报警按钮47NO.281.5294.43375.9517669.65000.000.00%2.32.3864.694.89%0.00K警铃GST-JL236NO.197.7194.43292.1468945.04000.000.00%11.511.53359.614.87%0.00M编码型手动火灾报警点（带电话插孔）236NO.331.8094.43426.23100590.28000.000.00%11.511.54901.654.87%0.00N消防广播5W269NO.221.5594.43315.9884998.62000.000.00%0.00.00.000.00%0.00本节小计0.0047252.930.002.2消火栓系统2.2/1设备只安装箱体,箱内部件未安装,暂按综合单价30%G地上式消防栓水泵接合器DN150，连止回阀，闸阀2NO.912.94322.031234.972469.94000.000.00%2.02.02469.94100.00%0.00H单栓消防栓箱连截止阀箱内配室内消防栓一个,口径φ65;直流水枪一支,规格为φ65*19;φ65麻消防水龙带一条;消防软管卷盘一套,口径φ25mm,管长25m,管径φ19mm,水枪口径φ6mm.箱体尺寸(高*宽*厚)为1000*700*240mm430NO.1315.00483.231798.23539.47773238.90300300161841.0020.93%86.0386.0208235.4226.93%0.00J双栓消防栓箱连截止阀箱内配室内消防栓两个,口径φ65;直流水枪两支,规格为φ65*19;φ65麻消防水龙带两条;消防软管卷盘一套,口径φ25mm,管长25m,管径φ19mm,水枪口径φ6mm.箱体尺寸(高*宽*厚)为1200*800*240mm3NO.1750.00552.322302.32690.706906.96332072.1030.00%0.03.02072.1030.00%0.002.2/2管道镀锌管道连管件、支架、试压、冲洗、防腐、油漆及一切所需附件。93=3栋总层数BDN651479m70.3018.1288.42130773.1859259252344.6440.03%591.61183.6104653.9180.03%0.00=C58/93*CDN1002488m111.1319.32130.45324559.6045044558050.2517.89%1546.01991.0259725.9580.02%(652.25)=C59/93*DDN1501107m184.8522.56207.41229602.8711111123022.5110.03%996.01107.0229602.87100.00%0.00=C60/93*阀门及附件闸阀93=3栋总层数GDN6561NO.811.01185.62996.6360794.43616160794.43100.00%0.061.060794.43100.00%0.00=C58/93*HDN10041NO.1657.60263.571921.1778767.97414178767.97100.00%0.041.078767.97100.00%0.00=C59/93*JDN15013NO.2475.11325.232800.3436404.42131336404.42100.00%0.013.036404.42100.00%0.00=C59/93*KDN2004NO.3502.35369.563871.9115487.640-00.000.00%0.00.00.000.00%0.00=C60/93*闸阀(防爆阀)93=3栋总层数LDN15012NO.4475.11358.654833.7658005.12121258005.12100.00%0.012.058005.12100.00%0.00=C58/93*本节小计531302.441040732.13(652.25)2.3自动喷淋系统2.3/1设备D喷淋水泵接合器DN150，连止回阀，闸阀2NO.4612.94322.034934.979869.94000.000.00%2.02.09869.94100.00%0.00管道镀锌管道连管件、支架、试压、冲洗、防腐、油漆及一切所需附件。93=3栋总层数GDN259443m27.6912.3240.01377814.4394494437769.4410.00%8499.09443.0377814.43100.00%0.00=C54/93*HDN325255m39.0912.9652.05273522.75526525.527352.2810.00%4729.55255.0273522.75100.00%(26.03)=C55/93*JDN402246m51.7214.9166.63149650.98225224.614965.1010.00%2021.42246.0149650.98100.00%(26.65)=C56/93*KDN504595m59.2615.4574.71343292.4539392913.690.85%4555.74594.7343270.0499.99%0.00=C57/93*LDN65243m70.3018.1288.4221486.066160.75367.0924.98%182.3243.021486.06100.00%(26.53)=C58/93*MDN80948m90.7218.72109.44103749.1214214215540.4814.98%805.8947.8103727.2399.98%0.00=C59/93*NDN1001543m111.1319.32130.45201284.3523123130133.9514.97%1311.61542.6201232.1799.97%0.00=C60/93*2.3/2管道（续）镀锌管道连管件、支架、试压、冲洗、防腐、油漆及一切所需附件。ADN1502482m184.8522.56207.41514791.62497497103082.7720.02%1985.02482.0514791.62100.00%0.00=C63/93*BDN20028m246.3333.58279.917837.48000.000.00%0.00.00.000.00%0.00=C64/93*CDN25010m422.0245.68467.704677.00000.000.00%0.00.00.000.00%0.00=C65/93*阀门及附件信号阀EDN651NO.921.48185.621107.101107.10000.000.00%1.01.01107.10100.00%0.00=C68/93*FDN801NO.1439.69263.571703.261703.26111703.26100.00%0.01.01703.26100.00%0.00=C68/93*GDN150120NO.2260.86325.232586.09310330.80242462066.1620.00%72.096.0248264.6480.00%0.00=C69/93*信号阀(防爆)HDN802NO.1953.69263.572217.264434.52224434.52100.00%0.02.04434.52100.00%0.00=C68/93*JDN1504NO.2648.81325.232974.0411896.164411896.16100.00%0.04.011896.16100.00%0.00=C68/93*闸阀LDN1506NO.2475.11325.232800.3416802.046616802.04100.00%0.06.016802.04100.00%0.00=C68/93*MDN2003NO.3502.35369.563871.9111615.73000.000.00%0.00.00.000.00%0.00=C68/93*2.3/3阀门及附件（续）试水阀DDN2590NO.157.449.63167.0715036.30991503.6310.00%81.090.015036.30100.00%0.00=C72/93*水流指示器MDN651NO.605.02185.62790.64790.64000.000.00%1.01.0790.64100.00%0.00=C74/93*NDN801NO.784.94263.571048.511048.51111048.51100.00%0.01.01048.51100.00%0.00=C74/93*PDN150100NO.1198.93325.231524.16152416.00101015241.6010.00%70.080.0121932.8080.00%0.00=C75/93*2.3/4阀门及附件（续）B末端试水装置连压力表、试水阀及所需附件11NO.253.5246.23299.753297.2511113297.25100.00%0.011.03297.25100.00%0.00=C77/93*C自动喷洒喷头5028NO.15.398.2623.65118912.202513251359432.4549.98%503.03016.071328.4059.98%0.00=C77/93*D侧喷式自动喷淋头3120NO.21.398.2629.6592508.00000.000.00%312.0312.09250.8010.00%0.00=C78/93*本节小计414550.382502257.64(79.21)2.4消火排烟通风系统2.4/1主要设备供应及安装风机连隔振设施、固定支架安装就位、刷油漆打标识、电线和线管及所有附件等一切相关工作预留5%调试费用APYB1-21NO.20966.522232.8423199.3622039.3923199.361122039.3995.00%0.01.022039.3995.00%(1159.97)BPYB1-11NO.20966.522232.8423199.3622039.3923199.361122039.3995.00%0.01.022039.3995.00%(1159.97)CPYB2-21NO.20966.522232.8423199.3622039.3923199.361122039.3995.00%0.01.022039.3995.00%(1159.97)DPYB2-11NO.14660.921895.6316556.5515728.7216556.551115728.7295.00%0.01.015728.7295.00%(827.83)EPYB3-11NO.16411.321895.6318306.9517391.6018306.951117391.6095.00%0.01.017391.6095.00%(915.35)2.4/2主要设备(续)APYB3-21NO.20966.522232.8423199.3622039.3923199.361122039.3995.00%0.01.022039.3995.00%(1159.97)BPYB3-31NO.9779.061895.6311674.6911090.9611674.691111090.9695.00%0.01.011090.9695.00%(583.73)CPYB4-11NO.10812.662232.8413045.5012393.2313045.501112393.2395.00%0.01.012393.2395.00%(652.27)DPYB4-21NO.20966.521895.6322862.1521719.0422862.151121719.0495.00%0.01.021719.0495.00%(1143.11)EPYB4-31NO.14660.922232.8416893.7616049.0716893.761116049.0795.00%0.01.016049.0795.00%(844.69)FBFB4-11NO.20966.522232.8423199.3622039.3923199.361122039.3995.00%0.01.022039.3995.00%(1159.97)2.4/3主要设备(续)ABFB4-21NO.10822.161895.6312717.7912081.9012717.791112081.9095.00%0.01.012081.9095.00%(635.89)BPYB5-11NO.20965.722232.8423198.5622038.6323198.561122038.6395.00%0.01.022038.6395.00%(1159.93)CBFB5-11NO.20966.522232.8423199.3622039.3923199.361122039.3995.00%0.01.022039.3995.00%(1159.97)DPYFB6-21NO.10822.161895.6312717.7912081.9012717.791112081.9095.00%0.01.012081.9095.00%(635.89)2.4/4主要设备(续)APYB7-11NO.10822.161895.6312717.7912081.9012717.791112081.9095.00%0.01.012081.9095.00%(635.89)BBFB7-11NO.9779.061895.6311674.6911090.9611674.691111090.9695.00%0.01.011090.9695.00%(583.73)CPYB8-11NO.10812.661895.6312708.2912072.8812708.291112072.8895.00%0.01.012072.8895.00%(635.41)DBFB8-11NO.9779.061895.6311674.6911090.9611674.691111090.9695.00%0.01.011090.9695.00%(583.73)EPYB9-11NO.9779.061895.6311674.6911090.9611674.691111090.9695.00%0.01.011090.9695.00%(583.73)FPYB6-31NO.3850.261895.635745.895458.605745.89115458.6095.00%0.01.05458.6095.00%(287.29)2.4/5主要设备(续)预留5%调试费用APYB9-21NO.3850.26819.604669.864436.374669.86100.000.00%0.00.00.000.00%(4669.86)BBFB9-11NO.3411.06819.604230.664019.134230.66100.000.00%0.00.00.000.00%(4230.66)CFBJ6-11NO.3317.46819.604137.063930.214137.06100.000.00%0.00.00.000.00%(4137.06)DYJR1-1、22NO.20075.522232.8422308.3621192.9444616.721121192.9447.50%0.01.021192.9447.50%(1115.42)EYJR2-1、22NO.20075.522232.8422308.3621192.9444616.721121192.9447.50%0.01.021192.9447.50%(1115.42)FYJR3-1、22NO.20075.522232.8422308.3621192.9444616.721121192.9447.50%0.01.021192.9447.50%(1115.42)GYJR1-3、42NO.20075.522232.8422308.3621192.9444616.721121192.9447.50%0.01.021192.9447.50%(1115.42)HYJR2-3、42NO.20075.522232.8422308.3621192.9444616.721121192.9447.50%0.01.021192.9447.50%(1115.42)JYJR3-3、42NO.20075.522232.8422308.3621192.9444616.721121192.9447.50%0.01.021192.9447.50%(1115.42)未安装，暂批供应价KJYR1-5、62NO.8888.061895.6310783.698888.0621567.38118888.0641.21%0.01.08888.0641.21%(1895.63)LJYR2-5、62NO.8888.061895.6310783.698888.0621567.38118888.0641.21%0.01.08888.0641.21%(1895.63)MJYR3-5、62NO.8888.061895.6310783.698888.0621567.38118888.0641.21%0.01.08888.0641.21%(1895.63)2.4/8供应及安装风管及吊托支架与风口接驳及所有附件等一切相关工作镀锌钢板A0.75mm1130m290.5878.50169.08191060.40622621.5105083.2255.00%508.51130.0191060.40100.00%(84.54)B1.0mm2070m2107.7383.56191.29395970.3011391138.5217783.6755.00%931.52070.0395970.30100.00%(95.65)C1.2mm500m2116.3492.01208.35104175.0027527557296.2555.00%225.0500.0104175.00100.00%0.002.4/9供应及安装百叶风口、排气冒，包括钢丝网及所有附件等一切相关工作单层百叶风口A250*2501NO.65.6853.20118.88118.8811118.88100.00%0.01.0118.88100.00%0.00B600*400163NO.130.5553.20183.7529951.2516316329951.25100.00%0.0163.029951.25100.00%0.00C600*6002NO.178.4353.20231.63463.2622463.26100.00%0.02.0463.26100.00%0.00D800*4005NO.155.1853.20208.381041.90551041.90100.00%0.05.01041.90100.00%0.00E800*8002NO.295.0553.20348.25696.5022696.50100.00%0.02.0696.50100.00%0.00F900*16002NO.723.4353.20776.631553.26221553.26100.00%0.02.01553.26100.00%0.00G1000*40014NO.274.4253.20327.624586.6814144586.68100.00%0.014.04586.68100.00%0.00H1000*5008NO.274.4253.20327.622620.96882620.96100.00%0.08.02620.96100.00%0.00J1000*10009NO.869.4282.30951.728565.48998565.48100.00%0.09.08565.48100.00%0.00K1000*14001NO.869.4282.30951.72951.7211951.72100.00%0.01.0951.72100.00%0.00L1000*16003NO.939.4282.301021.723065.16333065.16100.00%0.03.03065.16100.00%0.00M1200*10001NO.939.4282.301021.721021.72111021.72100.00%0.01.01021.72100.00%0.00N1250*3204NO.507.4282.30589.722358.88442358.88100.00%0.04.02358.88100.00%0.00P1500*8002NO.507.4282.30589.721179.44221179.44100.00%0.02.01179.44100.00%0.00Q1500*10001NO.939.4282.301021.721021.72111021.72100.00%0.01.01021.72100.00%0.00R1500*20001NO.1297.4282.301379.721379.72111379.72100.00%0.01.01379.72100.00%0.00S1700*10001NO.939.4282.301021.721021.72111021.72100.00%0.01.01021.72100.00%0.00T1800*10006NO.939.4582.301021.756130.50666130.50100.00%0.06.06130.50100.00%0.00U2000*10003NO.939.4582.301021.753065.25333065.25100.00%0.03.03065.25100.00%0.00V2500*15001NO.1297.4282.301379.721379.72111379.72100.00%0.01.01379.72100.00%0.00W2500*20001NO.1297.4282.301379.721379.72111379.72100.00%0.01.01379.72100.00%0.00双层百叶风口X350*55096NO.815.5153.20868.7183396.16969683396.16100.00%0.096.083396.16100.00%0.00高密型全自动多页送风口Y600*750180NO.807.7153.20860.91154963.80174174149798.3496.67%6.0180.0154963.80100.00%0.00Z800*7506NO.812.3253.20865.525193.12665193.12100.00%0.06.05193.12100.00%0.002.4/10供应及安装阀门及所有附件等一切相关工作排烟防火阀280。CA600*2501NO.513.1257.87570.99570.9911570.99100.00%0.01.0570.99100.00%0.00B1000*3204NO.564.4380.80645.232580.92442580.92100.00%0.04.02580.92100.00%0.00C1200*3203NO.620.8880.80701.682105.04332105.04100.00%0.03.02105.04100.00%0.00D1250*3202NO.682.9680.80763.761527.52221527.52100.00%0.02.01527.52100.00%0.00E1400*3201NO.751.2680.80832.06832.0611832.06100.00%0.01.0832.06100.00%0.00F1400*4002NO.826.3880.80907.181814.36221814.36100.00%0.02.01814.36100.00%0.00G1600*3206NO.909.0280.80989.825938.92665938.92100.00%0.06.05938.92100.00%0.00H1800*3201NO.999.9380.801080.731080.73111080.73100.00%0.01.01080.73100.00%0.00J2000*3201NO.1099.9280.801180.721180.72111180.72100.00%0.01.01180.72100.00%0.00全自动复合排烟防火阀70。CK250*2501NO.713.1257.87770.99770.9911770.99100.00%0.01.0770.99100.00%0.00全自动复合排烟防火阀280。CL1200*3201NO.1113.1280.801193.921193.92111193.92100.00%0.01.01193.92100.00%0.00M1600*3201NO.1513.1280.801593.921593.92111593.92100.00%0.01.01593.92100.00%0.0070。C防火调节阀(常开式)N250*2501NO.313.1257.87370.99370.9911370.99100.00%0.01.0370.99100.00%0.00P500*8006NO.344.4357.87402.302413.80662413.80100.00%0.06.02413.80100.00%0.00Q600*2501NO.378.8857.87436.75436.7511436.75100.00%0.01.0436.75100.00%0.00R600*8001NO.416.7657.87474.63474.6311474.63100.00%0.01.0474.63100.00%0.00S1250*3205NO.458.4457.87516.312581.55552581.55100.00%0.05.02581.55100.00%0.002.4/11供应及安装阀门及所有附件等一切相关工作(续)70。C防火调节阀(常开式)(续)A600*4002NO.435.7157.87493.58987.1622987.16100.00%0.02.0987.16100.00%0.00B800*3203NO.479.2857.87537.151611.45331611.45100.00%0.03.01611.45100.00%0.00C1800*3201NO.527.2080.80608.00608.0011608.00100.00%0.01.0608.00100.00%0.00280。C防火调节阀(常开式)D600*4002NO.435.7157.87493.58987.1622987.16100.00%0.02.0987.16100.00%0.00全自动排烟防火阀70。E600*4002NO.435.7157.87493.58987.1622987.16100.00%0.02.0987.16100.00%0.00风管止回阀F250*2501NO.325.1257.87382.99382.9911382.99100.00%0.01.0382.99100.00%0.00G600*2501NO.364.1357.87422.00422.0011422.00100.00%0.01.0422.00100.00%0.00H600*4001NO.407.8357.87465.70465.7011465.70100.00%0.01.0465.70100.00%0.00J600*8001NO.456.7757.87514.64514.6411514.64100.00%0.01.0514.64100.00%0.00K675*10006NO.511.5857.87569.453416.70663416.70100.00%0.06.03416.70100.00%0.00自动调节旁通阀L500*5006NO.154.0957.87211.961271.76661271.76100.00%0.06.01271.76100.00%0.00M600*6006NO.231.1457.87289.011734.06661734.06100.00%0.06.01734.06100.00%0.00手动对开式多叶调节阀N600*2501NO.172.1857.87230.05230.0511230.05100.00%0.01.0230.05100.00%0.00P600*4001NO.184.9157.87242.78242.7811242.78100.00%0.01.0242.78100.00%0.00Q800*3201NO.202.5257.87260.39260.3911260.39100.00%0.01.0260.39100.00%0.00R1000*3204NO.254.0957.87311.961247.84441247.84100.00%0.04.01247.84100.00%0.00S1200*3202NO.281.1480.80361.94723.8822723.88100.00%0.02.0723.88100.00%0.00T1250*3204NO.372.1880.80452.981811.92441811.92100.00%0.04.01811.92100.00%0.00U1400*3201NO.384.9180.80465.71465.7111465.71100.00%0.01.0465.71100.00%0.00V1600*3206NO.402.5280.80483.322899.92662899.92100.00%0.06.02899.92100.00%0.00W2000*3201NO.422.5280.80503.32503.3211503.32100.00%0.01.0503.32100.00%0.00本节小计1230866.071547074.09(43265.47)本章小计2703839.356998430.54(50999.85)&10建设单位（现场代表）：监理单位（现场代表）：施工单位（现场代表）：&10项目变更编号洽商编号总金额本次完成累计完成金额金额金额占总量%1TC-B107-001258,000.00TC-QS-2A(XF分包)-001606.480.00545.8390.00%TC-QS-2A(XF分包)-00239,609.909,720.0035,647.4090.00%TC-QS-2A(XF分包)-00352,068.2811,976.5013,017.9725.00%TC-QS-2A(XF分包)-004127,210.5024,030.0025,442.8020.00%TC-QS-2A(XF分包)-0051,163.190.00581.6050.00%2TC-B107-002TC-QS-2A(XF分包)-0061,694,162.95243,271.69535,8