鲁能双包材料结算亿森1

1、第 1 页，共 21 页工程名称：鲁能生态区度假酒店项目 供货：亿森商贸供货：高伦国材 料 员：施 工 员:商务专员：项目经理：成 本 部:材料名称区域规格、型号现场实测量计算式竣工图数量原合同金额上报结算价项目部复核成本部复核备注单价数量/数总数量合价单价数量合价单价数量合价单价数量合价备注一、4-5层客房床背景造型木饰面(WD-1)1.96+1+162+标准双人客房（4-5层）4,5402,70026m4540270026539.35539.35369.5912.2644539.35199336.41369.59539.35199336.41369.59539.35199,336.4136

2、9.59539.35199336.41卧室门套(WD-1)1,2002,550200m12102550210277.64277.64152.456.3044277.2042260.53152.45277.6442327.61152.45277.6442,327.61152.45277.6442327.61卫生间洗手柜IA8.4(PT-2)1,640850600组164085060044.0044.002318.401.004444.00102009.822,318.4044.00102009.822318.4044.00102,009.822318.4044.00102009.82玄关衣柜1,

3、5802,550600组44.0044.006700.741.004444.00294832.786,700.7444.00294832.786700.7444.00294,832.786700.7444.00294832.78行李柜1,1602,550600组1200255060044.0044.004919.531.004444.00216459.544,919.5344.00216459.544919.5344.00216,459.544919.5344.00216459.54踢脚线（WD-01)15020m15020985.60985.6063.7523.00441012.006452

4、0.0663.75985.6062836.9363.75985.6062,836.9363.75985.6062836.93床背景造型木饰面(WD-1)标准单人客房（4-5层）4,0002,70026m4000270026280.80280.80369.5810.8026280.80103779.47369.58280.80103779.47369.58280.80103,779.47369.58280.80103779.47卧室门套(WD-1)1,1802,550150m12102550210164.06164.06133.976.2826163.2821875.44133.97164.06

5、21979.94133.97164.0621,979.94133.97164.0621979.94卫生间洗手柜IA8.4(PT-2)1,680850600组168085060026.0026.002374.951.002626.0061748.832,374.9526.0061748.832374.9526.0061,748.832374.9526.0061748.83玄关衣柜1,5502,550600组26.0026.006573.511.002626.00170911.396,573.5126.00170911.396573.5126.00170,911.396573.5126.00170

6、911.39行李柜1,1902,550600组1190255060026.0026.005046.761.002626.00131215.895,046.7626.00131215.895046.7626.00131,215.895046.7626.00131215.89踢脚线15020m15020494.00494.0063.7519.0026494.0031494.9763.75494.0031494.9763.75494.0031,494.9763.75494.0031494.97卧室C立面门套(WD-01)套房2,2052,550200m2342255721044.7444.74152

7、.457.31643.836682.10152.4544.746820.23152.4544.746,820.23152.4544.746820.23客厅E立面床背景木饰面 (WD-01)4,0002,55026m400027002664.8064.80369.5810.20661.2022618.60369.5864.8023949.11369.5864.8023,949.11369.5864.8023949.11客厅F立面梳妆台(WD-01)1,2802,700500组128027006006.006.005747.771.0066.0034486.655,747.776.0034486.

8、655747.776.0034,486.655747.776.0034486.65卫生间洗手柜S_D8.3(PT-2)1,970850600组.006.002784.911.0066.0016709.492,784.916.0016709.492784.916.0016,709.492784.916.0016709.49卫生间1洗手柜S_D8.6(PT- 2)1,220850600组12208506006.006.001724.661.0066.0010347.991,724.666.0010347.991724.666.0010,347.991724.666.0010347.99走廊门套(W

9、D-1)1,2502,550150m1212255721037.9637.96133.976.35638.105104.45133.9737.965085.16133.9737.965,085.16133.9737.965085.16走廊衣柜1,1002,550600组110025506006.006.004664.071.0066.0027984.454,664.076.0027984.454664.076.0027,984.454664.076.0027984.45化妆间木饰面（WD-01)2,0757512m2130751212.7812.7821.622.08612.45269.232

10、1.6212.78276.3721.6212.78276.3721.6212.78276.37衣帽间衣柜层板(WD-1)2,11050050件21105005012.0012.00662.852.00612.007954.26662.8512.007954.26662.8512.007,954.26662.8512.007954.26358、375、458475 456衣帽间木饰面(WD-1)2,11092015m2110920150.000.00369.581.9400.000.00369.580.000.00369.580.000.00369.580.000.00衣帽间木饰面(WD-1)1

11、,45392015m1453920150.000.00369.581.3400.000.00369.580.000.00369.580.000.00369.580.000.00衣帽间行李柜(WD-1)546920424组0.00928.251.0066.005569.53928.250.000.00928.250.000.00928.250.000.00衣帽间保险柜(WD-1)546920424组0.00928.251.0066.005569.53928.250.000.00928.250.000.00928.250.000.00踢脚线15023m15020210.60210.6063.753

12、5.106210.6013426.8063.75210.6013426.8063.75210.6013,426.8063.75210.6013426.80小计1597168.211585974.070.000.001585974.070.000.000.00二、4-5层客房木门0.000.000.000.000.000.00卧室4扇折叠门DDR3(WD-1)标准双人客房24202550樘18044.0044.006557.021.004444.00288508.916,557.0244.00288508.916557.0244.00288,508.916557.0244.00288508.91

13、卫生间双扇移门DDR2(WD-1)标准双人客房樘44.0044.003133.611.004444.00137878.853,133.6144.00137878.853133.6144.00137,878.853133.6144.00137878.85卫生间双扇移门KDR2(WD-1)标准单人客房樘26.0026.003178.381.002626.0082637.783,178.3826.0082637.783178.3826.0082,637.783178.3826.0082637.78卧室4扇折叠门KDR3(WD-1)标准单人客房24202550樘18026.0026.006557.02

14、1.002626.00170482.576,557.0226.00170482.576557.0226.00170,482.576557.0226.00170482.57SDR2套房10702550200樘107025502006.006.002394.971.0066.0014369.842,394.976.0014369.842394.976.0014,369.842394.976.0014369.84SDR3套房12202550240樘1220255024012.0012.003305.612.00612.0039667.273,305.6112.0039667.273305.6112.

15、0039,667.273305.6112.0039667.27SDR5套房12002540250樘120025402506.006.002675.421.0066.0016052.502,675.426.0016052.502675.426.0016,052.502675.426.0016052.50SDR4套房23252550200樘232525502006.006.006299.621.0066.0037797.706,299.626.0037797.706299.626.0037,797.706299.626.0037797.70小计787395.41787395.410.000.007

16、87395.41第 2 页，共 21 页材料名称区域规格、型号现场实测量计算式竣工图原合同金额上报结算价项目部复核成本部复核备注单价数量/数总数量合价单价数量合价单价数量合价单价数量合价备注数量二、4-5公共走廊0.000.000.00走廊顶线木饰面(WD-2)B区客房走廊 B1-B8轴（4层）15015m47.8136.36136.361,738.550.000.000.0047.810.000.00B1-B8轴门号牌木饰面（WD- 02)460240025m369.581.105.005.522,040.100.000.000.00369.580.000.00B1-B8轴墙体转角木饰面（W

17、D-02)10015m2369.580.745.003.721,374.850.000.000.00369.580.000.00B1-B8轴墙体装饰线（WD- 02)100240015m2369.580.2413.003.121,153.100.000.000.00369.580.000.00B1-B8轴墙体脚线（WD-02)15015m47.8130.00130.001,434.450.000.000.0047.810.000.00B1-B8轴门套木饰面（WD- 02)100 600 100255025m369.582.041.002.04753.950.000.000.00369.580.

18、000.00B2轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B6轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B8轴管井暗门（墙纸WC-4)825240030m739.171.981.001.981,463.560.000.000.00739.170.000.00走廊顶线木饰面(WD-2)15015m47.8136.76136.761,757.680.000.000.0047.810.0

19、00.00B8轴门号牌木饰面（WD-02)46025m369.581.611.001.61594.290.000.000.00369.580.000.00B1-B6轴门号牌木饰面（WD- 02)460240025m369.581.105.005.522,040.100.000.000.00369.580.000.00B1-B8轴墙体转角木饰面（WD-02)10015m2369.580.746.004.461,649.820.000.000.00369.580.000.00B1-B8轴墙体装饰线（WD- 02)100240015m2369.580.2412.002.881,064.400.000

20、.000.00369.580.000.00B1-B8轴墙体脚线（WD-02)15015m47.8130.16130.161,442.100.000.000.0047.810.000.00B1-B8轴门套木饰面（WD- 02)100 600 100255025m369.582.041.002.04753.950.000.000.00369.580.000.00B3轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B2轴管井暗门（墙纸WC-4)825240030m739.171.982.003.96

21、2,927.110.000.000.00739.170.000.00B7轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B5轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B5,B7轴消防栓暗门（墙纸 WC-3)700240030m739.171.682.003.362,483.610.000.000.00739.170.000.00C4立面墙体脚线（WD-02)15015m47.812.79

22、12.79133.400.000.000.0047.810.000.00D4立面墙体脚线（WD-02)15015m47.810.8510.8540.640.000.000.0047.810.000.00D4立面墙体顶线（WD-02)15015m47.812.6112.61124.560.000.000.0047.810.000.00E立面电梯厅顶线(WD-2)B区电梯厅（4层）15015m47.815.7515.75274.940.000.000.0047.810.000.00E立面电梯厅脚线(WD-2)15015m47.813.8113.81182.170.000.000.0047.810.

23、000.00F立面电梯厅顶线(WD-2)15015m47.813.8513.85184.090.000.000.0047.810.000.00F立面电梯厅脚线(WD-2)15015m47.814.4514.45212.780.000.000.0047.810.000.00F立面电梯厅装饰线(WD-2)150240015m2369.580.3641.44532.200.000.000.00369.580.000.00F立面电梯厅装饰线(WD-2)100240015m2369.580.2420.48177.400.000.000.00369.580.000.00F立面电梯厅门套木饰面（WD-02)

24、100 600 100255025m369.582.041.002.04753.950.000.000.00369.580.000.00G立面电梯厅顶线(WD-2)15015m47.814.7014.70224.730.000.000.0047.810.000.00G立面电梯厅脚线(WD-2)15015m47.812.8012.80133.880.000.000.0047.810.000.00H立面电梯厅装饰线(WD-2)150240015m2369.580.3641.44532.200.000.000.00369.580.000.00H立面电梯厅装饰线(WD-2)100240015m2369

25、.580.2420.48177.400.000.000.00369.580.000.00H立面电梯厅门套木饰面（WD-02)100 600 100255025m369.582.041.002.04753.950.000.000.00369.580.000.00H立面强电双扇暗门（墙纸 WC-4)1200240030m739.172.881.002.882,128.810.000.000.00739.170.000.00H立面弱电双扇暗门（墙纸 WC-4)1200240030m739.172.881.002.882,128.810.000.000.00739.170.000.00走廊顶线木饰面(

26、WD-2)15015m47.8136.95136.951,766.760.000.000.0047.810.000.00B10-B17轴门号牌木饰面（WD-02)460240025m369.581.108.008.833,264.160.000.000.00369.580.000.00B10-B17轴墙体转角木饰面（WD-02)10015m2369.580.747.005.211,924.790.000.000.00369.580.000.00第 3 页，共 21 页材料名称区域规格、型号现场实测量计算式竣工图原合同金额上报结算价项目部复核成本部复核备注单价数量/数总数量合价单价数量合价单价数

27、量合价单价数量合价备注数量B10-B17轴墙体装饰线（WD- 02)B区客房走廊 B10- B17轴（4层）100240015m2369.580.2414.003.361,241.800.000.000.00369.580.000.00B10-B17轴墙体脚线（WD- 02)15015m47.8135.48135.481,696.470.000.000.0047.810.000.00B16轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B14轴管井暗门（墙纸WC-4)825240030m739

28、.171.982.003.962,927.110.000.000.00739.170.000.00B12轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B10轴管井暗门（墙纸WC-4)825240030m739.171.981.001.981,463.560.000.000.00739.170.000.00B14轴消防栓暗门（墙纸WC- 3)700240030m739.171.681.001.681,241.810.000.000.00739.170.000.00走廊顶线木饰面(WD-2)15

29、015m47.8134.63134.631,655.930.000.000.0047.810.000.00B10-B17轴门号牌木饰面（WD-02)460240025m369.581.107.007.732,856.140.000.000.00369.580.000.00B10-B17轴墙体转角木饰面（WD-02)10015m2369.580.747.005.211,924.790.000.000.00369.580.000.00B10-B17轴墙体装饰线（WD- 02)100240015m2369.580.2412.002.881,064.400.000.000.00369.580.000.

30、00B10-B17轴墙体脚线（WD- 02)15015m47.8126.93126.931,287.660.000.000.0047.810.000.00B17轴管井暗门（墙纸WC-4)825240030m739.171.981.001.981,463.560.000.000.00739.170.000.00B15轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B13轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739

31、.170.000.00B11轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B15轴消防栓暗门（墙纸WC- 3)700240030m739.171.681.001.681,241.810.000.000.00739.170.000.00B11轴消防栓暗门（墙纸WC- 3)700240030m739.171.681.001.681,241.810.000.000.00739.170.000.00走廊顶线木饰面(WD-2)15015m47.8130.75130.751,470.310.000.00

32、0.0047.810.000.00B17-B23轴门号牌木饰面（WD-02)460240025m369.581.105.005.522,040.100.000.000.00369.580.000.00B17-B23轴墙体转角木饰面（WD-02)10015m2369.580.745.003.721,374.850.000.000.00369.580.000.00B17-B23轴墙体装饰线（WD- 02)100240015m2369.580.248.001.92709.600.000.000.00369.580.000.00B17-B23轴墙体脚线（WD- 02)15015m47.8127.401

33、27.401,310.130.000.000.0047.810.000.00B18轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B20轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B23轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B20轴消防栓暗门（墙纸WC- 3)700240030m

34、739.171.681.001.681,241.810.000.000.00739.170.000.00走廊顶线木饰面(WD-2)15015m47.8127.79127.791,328.780.000.000.0047.810.000.00B17-B23轴门号牌木饰面（WD-02)460240025m369.581.102.002.21816.040.000.000.00369.580.000.00B17-B23轴墙体转角木饰面（WD-02)10015m2369.580.742.001.49549.940.000.000.00369.580.000.00B17-B23轴墙体装饰线（WD- 02

35、)100240015m2369.580.248.001.92709.600.000.000.00369.580.000.00B23轴墙体装饰线（WD-02)150240015m2369.580.364.001.44532.200.000.000.00369.580.000.00B17-B23轴墙体脚线（WD- 02)15015m47.8124.59124.591,175.770.000.000.0047.810.000.00B17轴管井暗门（墙纸WC-4)825240030m739.171.981.001.981,463.560.000.000.00739.170.000.00B19-20轴管

36、井暗门（墙纸 WC-4)825240030m739.171.981.001.981,463.560.000.000.00739.170.000.00B19-20轴弱电暗门（墙纸 WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B19-20轴消防栓暗门（墙纸 WC-3)700240030m739.171.681.001.681,241.810.000.000.00739.170.000.00K立面顶线木饰面(WD-2)15015m47.812.5712.57122.650.000.000.0047.810.00

37、0.00K立面脚线（WD-02)15015m47.810.6710.6731.800.000.000.0047.810.000.00L立面脚线（WD-02)15015m47.810.6710.6731.800.000.000.0047.810.000.00O立面脚线（WD-02)15015m47.810.6710.6731.800.000.000.0047.810.000.00P.Q立面电梯厅门套木饰面（WD-02)100 600 100255025m369.582.042.004.081,507.900.000.000.00369.580.000.00第 4 页，共 21 页材料名称区域规格

38、、型号现场实测量计算式竣工图原合同金额上报结算价项目部复核成本部复核备注单价数量/数总数量合价单价数量合价单价数量合价单价数量合价备注数量P.Q立面脚线（WD-02)15015m47.812.2512.25107.580.000.000.0047.810.000.00P.Q立面顶线（WD-02)15015m47.813.7513.75179.310.000.000.0047.810.000.00R立面顶线木饰面(WD-2)15015m47.813.7513.75179.310.000.000.0047.810.000.00R立面脚线（WD-02)15015m47.813.7513.75179.

39、310.000.000.0047.810.000.00C7-B24轴门号牌木饰面（WD-02)B区客房走廊 C7-B24轴（4层）460240025m369.581.107.007.732,856.140.000.000.00369.580.000.00C7-B24轴墙体转角木饰面（WD-02)10015m2369.580.748.005.952,199.760.000.000.00369.580.000.00C7立面门套木饰面（WD-02)100 700 100255015m369.582.292.004.581,692.690.000.000.00369.580.000.00C6立面门套木

40、饰面（WD-02)100 700 100255015m369.582.292.004.581,692.690.000.000.00369.580.000.00C7-B24轴墙体装饰线（WD- 02)100240015m2369.580.2410.002.40887.000.000.000.00369.580.000.00C7-B24轴墙体脚线（WD-02)15015m47.8131.20131.201,491.820.000.000.0047.810.000.00C7轴管井暗门（墙纸WC-4)825240030m739.171.981.001.981,463.560.000.000.00739

41、.170.000.00C5轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00C3轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00C1轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00C5轴消防栓暗门（墙纸WC- 3)700240030m739.171.681.001.681,241.810.000

42、.000.00739.170.000.00C3轴消防栓暗门（墙纸WC- 3)700240030m739.171.681.001.681,241.810.000.000.00739.170.000.00C7-B24轴墙体脚线（WD-02)15015m47.8141.10141.101,965.190.000.000.0047.810.000.00C7-B24轴墙体转角木饰面（WD-02)10015m2369.580.4810.004.801,774.000.000.000.00369.580.000.00U立面墙体脚线（WD-02)15015m47.814.3214.32206.560.000.

43、000.0047.810.000.00U立面门套木饰面（WD-02)100 700 100255015m369.582.292.004.581,692.690.000.000.00369.580.000.00V立面墙体脚线（WD-02)15015m47.814.4414.44212.300.000.000.0047.810.000.00W.S.Y.Z立面墙体脚线（WD- 02)15015m47.812.1112.11100.890.000.000.0047.810.000.00走廊顶线木饰面(WD-2)B区客房走廊 B1-B8轴（5层）15015m47.8136.36136.361,738.5

44、50.000.000.0047.810.000.00B1-B8轴门号牌木饰面（WD- 02)460240025m369.581.105.005.522,040.100.000.000.00369.580.000.00B1-B8轴墙体转角木饰面（WD-02)10015m2369.580.745.003.721,374.850.000.000.00369.580.000.00B1-B8轴墙体装饰线（WD- 02)100240015m2369.580.2413.003.121,153.100.000.000.00369.580.000.00B1-B8轴墙体脚线（WD-02)15015m47.8130

45、.00130.001,434.450.000.000.0047.810.000.00B1-B8轴门套木饰面（WD- 02)100 600 100255025m369.582.041.002.04753.950.000.000.00369.580.000.00B2轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B6轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B8轴管井暗门（墙纸WC-4)82

46、5240030m739.171.981.001.981,463.560.000.000.00739.170.000.00走廊顶线木饰面(WD-2)15015m47.8136.76136.761,757.680.000.000.0047.810.000.00B8轴门号牌木饰面（WD-02)46025m369.581.611.001.61594.290.000.000.00369.580.000.00B1-B6轴门号牌木饰面（WD- 02)460240025m369.581.105.005.522,040.100.000.000.00369.580.000.00B1-B8轴墙体转角木饰面（WD-0

47、2)10015m2369.580.746.004.461,649.820.000.000.00369.580.000.00B1-B8轴墙体装饰线（WD- 02)100240015m2369.580.2412.002.881,064.400.000.000.00369.580.000.00B1-B8轴墙体脚线（WD-02)15015m47.8130.16130.161,442.100.000.000.0047.810.000.00B1-B8轴门套木饰面（WD- 02)100 600 100255025m369.582.041.002.04753.950.000.000.00369.580.000

48、.00B3轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B2轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B7轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B5轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739

49、.170.000.00第 5 页，共 21 页材料名称区域规格、型号现场实测量计算式竣工图原合同金额上报结算价项目部复核成本部复核备注单价数量/数总数量合价单价数量合价单价数量合价单价数量合价备注数量B5,B7轴消防栓暗门（墙纸 WC-3)700240030m739.171.682.003.362,483.610.000.000.00739.170.000.00C4立面墙体脚线（WD-02)15015m47.812.7912.79133.400.000.000.0047.810.000.00D4立面墙体脚线（WD-02)15015m47.810.8510.8540.640.000.000.00

50、47.810.000.00D4立面墙体顶线（WD-02)15015m47.812.6112.61124.560.000.000.0047.810.000.00E立面电梯厅顶线(WD-2)B区电梯厅（4层）15015m47.815.7515.75274.940.000.000.0047.810.000.00E立面电梯厅脚线(WD-2)15015m47.813.8113.81182.170.000.000.0047.810.000.00F立面电梯厅顶线(WD-2)15015m47.813.8513.85184.090.000.000.0047.810.000.00F立面电梯厅脚线(WD-2)150

51、15m47.814.4514.45212.780.000.000.0047.810.000.00F立面电梯厅装饰线(WD-2)150240015m2369.580.3641.44532.200.000.000.00369.580.000.00F立面电梯厅装饰线(WD-2)100240015m2369.580.2420.48177.400.000.000.00369.580.000.00F立面电梯厅门套木饰面（WD-02)100 600 100255025m369.582.041.002.04753.950.000.000.00369.580.000.00G立面电梯厅顶线(WD-2)15015m

52、47.814.7014.70224.730.000.000.0047.810.000.00G立面电梯厅脚线(WD-2)15015m47.812.8012.80133.880.000.000.0047.810.000.00H立面电梯厅装饰线(WD-2)150240015m2369.580.3641.44532.200.000.000.00369.580.000.00H立面电梯厅装饰线(WD-2)100240015m2369.580.2420.48177.400.000.000.00369.580.000.00H立面电梯厅门套木饰面（WD-02)100 600 100255025m369.582.

53、041.002.04753.950.000.000.00369.580.000.00H立面强电双扇暗门（墙纸 WC-4)1200240030m739.172.881.002.882,128.810.000.000.00739.170.000.00H立面弱电双扇暗门（墙纸 WC-4)1200240030m739.172.881.002.882,128.810.000.000.00739.170.000.00走廊顶线木饰面(WD-2)B区客房走廊15015m47.8136.95136.951,766.760.000.000.0047.810.000.00B10-B17轴门号牌木饰面（WD-02)4

54、60240025m369.581.108.008.833,264.160.000.000.00369.580.000.00B10-B17轴墙体转角木饰面（WD-02)10015m2369.580.747.005.211,924.790.000.000.00369.580.000.00B10-B17轴墙体装饰线（WD- 02)100240015m2369.580.2414.003.361,241.800.000.000.00369.580.000.00B10-B17轴墙体脚线（WD- 02)15015m47.8135.48135.481,696.470.000.000.0047.810.000.

55、00B16轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B14轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B12轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B10轴管井暗门（墙纸WC-4)825240030m739.171.981.001.981,463.560.000.000.00

56、739.170.000.00B14轴消防栓暗门（墙纸WC- 3)700240030m739.171.681.001.681,241.810.000.000.00739.170.000.00走廊顶线木饰面(WD-2)15015m47.8134.63134.631,655.930.000.000.0047.810.000.00B10-B17轴门号牌木饰面（WD-02)460240025m369.581.107.007.732,856.140.000.000.00369.580.000.00B10-B17轴墙体转角木饰面（WD-02)10015m2369.580.747.005.211,924.79

57、0.000.000.00369.580.000.00B10-B17轴墙体装饰线（WD- 02)100240015m2369.580.2412.002.881,064.400.000.000.00369.580.000.00B10-B17轴墙体脚线（WD- 02)15015m47.8126.93126.931,287.660.000.000.0047.810.000.00B17轴管井暗门（墙纸WC-4)825240030m739.171.981.001.981,463.560.000.000.00739.170.000.00B15轴管井暗门（墙纸WC-4)825240030m739.171.98

58、2.003.962,927.110.000.000.00739.170.000.00B13轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B11轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.110.000.000.00739.170.000.00B15轴消防栓暗门（墙纸WC- 3)700240030m739.171.681.001.681,241.810.000.000.00739.170.000.00B11轴消防栓暗门（墙纸WC- 3)7002

59、40030m739.171.681.001.681,241.810.000.000.00739.170.000.00走廊顶线木饰面(WD-2)15015m47.8130.75130.751,470.310.000.000.0047.810.000.00B17-B23轴门号牌木饰面（WD-02)460240025m369.581.105.005.522,040.100.000.000.00369.580.000.00B17-B23轴墙体转角木饰面（WD-02)10015m2369.580.745.003.721,374.850.000.000.00369.580.000.00第 6 页，共 21

60、 页材料名称区域规格、型号现场实测量计算式竣工图原合同金额上报结算价项目部复核成本部复核备注单价数量/数总数量合价单价数量合价单价数量合价单价数量合价备注数量B17-B23轴墙体装饰线（WD- 02)B10-B17轴（5层）100240015m2369.580.248.001.92709.590.000.000.00369.580.000.00B17-B23轴墙体脚线（WD- 02)15015m47.8127.40127.401,310.130.000.000.0047.810.000.00B18轴管井暗门（墙纸WC-4)825240030m739.171.982.003.962,927.11