南沙沟二期初步结算汇总表2015.7.30

1、南沙沟二期综合整治项目初步结算汇总表-室外,序号,项目名称,总包中标金额,申报结算金额,审核后,审减额,审减比例,备注一, 合同内总包范围 , 13,864,789.75 , 13,864,789.75 , 13,458,590.77 , - ,0.00%,1, 绿化工程 , 1,753,279.21 , 1,753,279.21 , 1,753,279.21 , - ,0.00%,图纸不满足结算要求2, 庭院工程 , 74,279.54 , 74,279.54 , 74,279.54 , - ,0.00%,图纸不满足结算要求3, 热力管线 , 2,058,092.44 , 2,058,092

2、.44 , 2,058,092.44 , - ,0.00%,4, 热水管线 , 347,518.17 , 347,518.17 , 347,518.17 , - ,0.00%,5, 喷灌管道工程 , 313,347.89 , 313,347.89 , 313,347.89 , - ,0.00%,6, 燃气工程 , 1,824,509.89 , 1,824,509.89 , 1,824,509.89 , - ,0.00%,缺图纸7, 室外给排水工程 , 1,843,471.20 , 1,843,471.20 , 1,843,471.20 , - ,0.00%,8, 路灯修缮项目 , 33,755

3、.39 , 33,755.39 , 30,651.56 , 3,103.83 ,9.20%,9, 视频监控及可视对讲系统改造工程 , 3,482,659.55 , 3,482,659.55 , 3,253,193.19 , 229,466.36 ,6.59%,10, 室外电气 , 2,133,876.47 , 2,133,876.47 , 1,960,247.68 , 173,628.79 ,8.14%,二, 清单量差 , - , 1,184,313.34 , -1,443,574.68 , 2,627,888.02 ,221.89%,1, 热力管线 , -119,734.20 , -761,

4、281.60 , 641,547.40 ,-535.81%,2, 热水管线 , -18,579.43 , -58,884.34 , 40,304.91 ,-216.93%,3, 喷灌管道工程 , 126,686.70 , -26,236.64 , 152,923.34 ,120.71%,4, 室外给排水工程 , 1,116,330.53 , -621,772.98 , 1,738,103.51 ,155.70%,5, 视频监控及可视对讲系统改造工程 , 55,008.86 , - , 55,008.86 ,100.00%,6, 室外电气 , 24,600.88 , 24,600.88 , -

5、,0.00%,三, 变更/洽商 , 10,168,324.91 , 7,642,253.83 , 2,526,071.08 ,24.84%,1, 绿化工程 , 76,860.31 , 67,863.13 , 8,997.18 ,11.71%,图纸不满足结算要求2, 庭院工程 , 69,184.48 , 59,356.06 , 9,828.42 ,14.21%,图纸不满足结算要求3, 路灯修缮项目 , 119,294.59 , 96,450.02 , 22,844.57 ,19.15%,4, 视频监控及可视对讲系统改造工程 , 409,764.94 , 205,433.55 , 204,331.

6、39 ,49.87%,5, 室外电气 , 692,035.78 , 443,332.62 , 248,703.16 ,35.94%,6, 室外土建工程 , 2,271,265.81 , 1,586,722.77 , 684,543.04 ,30.14%,装修两套7, 空调移机 , 349,156.19 , 292,508.11 , 56,648.08 ,16.22%,8, 大门车牌自动识别系统 , 382,448.07 , 329,673.27 , 52,774.80 ,13.80%,缺图纸9, 线缆入地 , 5,719,766.74 , 4,482,366.30 , 1,237,400.44 ,21.63%,计价体系不一致，缺图纸10, 电梯维修费 , 78,548.00 , 78,548.00 , - ,0.00%,缺少预算四, 工程量确认单 , 1,009,297.02 , 755,469.57 , 253,827.45 ,25.15%,1, 绿化工程 , 313,058.88 , 755,469.57 , 253,827.45 ,81.08%,2, 室外土建工程 , 696,238.14