清单支付报表.xls

朝长公路漫江至长白段二级公路建设项目项目编号项目名称单位原合同完成占合同(%)到上期末完成本期完成到本期末完成剩余工程量数量单价金额数量金额(元)数量金额(元)数量金额(元)数量100305149582249999502499995101-1保险费-a按合同条款规定，提供建筑工程一切总额3868951003868950386895-b按合同条款规定，提供第三方责任险总额3500100350003500102-1竣工文件总额50000000102-2施工环保费总额150000507500075000103-1临时道路修建、养护与拆除总额1.5620000031200050156000156000103-2临时工程用地㎡101005.0050500000103-3临时供电设施-a设施架设、拆除总额1300000300000802400000240000-b设施维修月3613504860010048600048600103-4电讯设施的提供、维修与拆除总额150000500008040000040000103-5供水与排污设施总额1300000300000501500000150000104-1承包人驻地建设总额1400000100140000001400000200(K48+814-K56+000)330618911349024349024202-1清除与掘除60682060682-a清理现场-a-1清除表土m³4481.89.04405151004481.8405154481.840515-a-2砍灌木(不含取土场、临时工程)㎡97902.0620167100979020167979020167202-3拆除结构物25019025019-a钢筋混凝土结构m³-b混凝土结构m³516.526123.6263853-c砖、石及其他砌体结构m³657.431.122045800000-d石笼、网箱等m³453.955.1225019100453.925019453.925019203-1路基挖方（天然方）44882044882-a挖土方m³12710.57.3293041486131.448826131.444882-b挖石方m³-c挖除非适用材料m³204-1路基填筑（压实方）1594510159451-a换填土m³-b利用土方m³116113.524104738437315393437315393-c利用石方m³-d利用土石混填m³-e借土填方m³4580.213.1260092261172.315381117215381-f结构物台背回填砂砾m³-g借石填方（利用隧道出渣）m³42033.66.5327447933140399167501403991675205-1软土地基处理-a抛石挤淤m³-b砂砾垫层m³45066.2329804207-2M10浆砌片石排水沟m1606.7200.12321533207-3M10浆砌片石截水沟m207-4M10浆砌片石急流槽m³207-7土质边沟、排水沟、截水沟m82087.2371529524243700342437003208-6网箱防护m181200.34398882208-7SNS柔性网防护㎡209-1挡土墙-b路肩挡墙-b-1M15浆砌片石墙身及基础m³9704.7210.3420412873280.4558990280.4558990-b-2M15浆砌片石锥坡m³42.19240.45101450215-1浆砌片石河床铺砌-aM10砂浆砌片石m³197.68209.89414910-b砂砾垫层m³67.5355.7837670215-5锥坡、围墙、八字墙-aM10浆砌片石m³-bC30混凝土m³231.32467.231080800400(K48+814-K56+000)130613065844273844273403-1基础钢筋399803998-a光圈钢筋(R235)㎏-b带肋钢筋(HRB335HRB400)㎏572.766.983998100572.763998572.763998403-2下部结构钢筋40279040279-a光圆钢筋(R235)㎏-b带肋钢筋(HRB335HRB400)㎏5762.416.99402791005762.41402795762.4140279403-3上部结构钢筋78872078872-a光圈钢筋(R235)㎏210.497.121499100210.491499210.491499-b带肋钢筋(HRB335HRB400)㎏10821.417.157737310010821.417737310821.4177373403-4附属结构钢筋53235053235-a光圈钢筋(R235)㎏78.466.8954110078.4654178.465