洛阳某多层住宅区工程决算审核报告及决算书

住程住观救心9614.5106×31×02×.0.

洛阳市公务员多层住宅区工程A标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计1#楼建筑面积：1532㎡1投标预算205.429.4617.9115.61248.42施工单位调整预算算205.427.7115.7813.52242.433施工单位变更预算算38.9838.984②+③小计244.47.7115.7813.52281.415审核施工图预算177.917.807.449.41202.566审核变更预算-7.01-0.890.08-7.827⑤+⑥小计170.956.917.529.41194.748审减④-⑦73.50.88.264.1186.67附注：施工单位1#~5#楼基础增加费用215.12万元。楼号序号预算类别土建给排水电气采暖合计2#楼建筑面积：7862㎡1投标预算834.9831.566.4527.51960.442施工单位调整预算算834.9834.2857.9952.88980.133施工单位变更预算算85.6485.644②+③小计920.6234.2857.9952.881065.775审核施工图预算835.3638.8233.4225.76933.366审核变更预算-38.73-3.170.32-41.587⑤+⑥小计796.6335.6533.7425.76891.788审减④-⑦123.99-1.3724.2527.12173.99洛阳市公务员多层住宅区工程A标段审核情况一览表（单位：万元）洛阳市公务员多层住宅区工程A标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计3#楼建筑面积：1532㎡1投标预算205.429.4617.9115.61248.42施工单位调整预算算205.427.7115.1813.52241.833施工单位变更预算算38.9838.984②+③小计244.47.7115.1813.52280.815审核施工图预算177.917.807.449.41202.566审核变更预算-7.01-0.890.08-7.827⑤+⑥小计170.96.917.529.41194.748审减④-⑦73.50.87.664.1186.07洛阳市公务员多层住宅区工程A标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计4#楼建筑面积：3289㎡1投标预算401.1322.5827.8024.06475.572施工单位调整预算算401.1314.7223.5925.34464.783施工单位变更预算算53.6253.624②+③小计454.7514.7223.5925.34518.45审核施工图预算313.0616.3313.6615.29358.346审核变更预算1.69-1.790.170.077⑤+⑥小计314.7514.5413.8315.29358.418审减④-⑦1400.189.7610.05159.99洛阳市公务员多层住宅区工程A标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计5#楼建筑面积：3289㎡1投标预算401.1322.5827.8024.06475.572施工单位调整预算算401.1314.7223.5925.34464.783施工单位变更预算算53.6253.624②+③小计454.7514.7223.5925.34518.45审核施工图预算313.0616.3313.6615.29358.346审核变更预算1.69-1.790.170.077⑤+⑥小计314.7514.5413.8315.29358.418审减④-⑦1400.189.7610.05159.99洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计6#楼建筑面积：1532㎡1投标预算162.096.6511.378.31188.422施工单位调整预算算199.139.1817.2315.24240.783施工单位变更预算算4②+③小计199.139.1817.2315.24240.785审核施工图预算177.917.87.449.41202.566审核变更预算-7.01-0.890.08-7.827⑤+⑥小计170.96.917.529.41194.748审减④-⑦28.232.279.715.8346.04楼号序号预算类别土建给排水电气采暖合计7#楼建筑面积：7862㎡1投标预算883.1134.8354.0232.141004.12施工单位调整预算算976.1831.856526.741099.773施工单位变更预算算4②+③小计976.1831.856526.741099.775审核施工图预算835.3638.8233.4225.76933.366审核变更预算-38.73-3.170.32-41.587⑤+⑥小计796.6335.6533.7425.76891.788审减④-⑦179.55-3.831.260.98207.99洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计8#楼建筑面积：1532㎡1投标预算162.096.6511.378.31188.422施工单位调整预算算199.139.1817.2315.24240.783施工单位变更预算算4②+③小计199.139.1817.2315.24240.785审核施工图预算177.917.87.449.41202.566审核变更预算-7.01-0.890.08-7.827⑤+⑥小计170.96.917.529.41194.748审减④-⑦28.232.279.715.8346.04洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计9#楼建筑面积：3289㎡1投标预算341.8714.0624.316.66396.892施工单位调整预算算379.822.1626.723.02451.683施工单位变更预算算4②+③小计379.822.1626.723.02451.685审核施工图预算313.0616.3313.6615.29358.346审核变更预算1.69-1.790.170.077⑤+⑥小计314.7514.5413.8315.29358.418审减④-⑦65.057.6212.877.7393.27洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计10#楼建筑面积：3289㎡1投标预算341.8714.0624.316.66396.892施工单位调整预算算379.822.1626.723.02451.683施工单位变更预算算4②+③小计379.822.1626.723.02451.685审核施工图预算313.0616.3313.6615.29358.346审核变更预算1.69-1.790.170.077⑤+⑥小计314.7514.5413.8315.29358.418审减④-⑦65.057.6212.877.7393.27洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计11#楼建筑面积：1973㎡1投标预算209.868.4614.510.98243.82施工单位调整预算算227.7311.8818.4820.87278.963施工单位变更预算算4②+③小计227.7311.8818.4820.87278.965审核施工图预算211.629.909.1512.16242.836审核变更预算-14.48-1.190.11-15.167⑤+⑥小计197.148.719.2612.16227.278审减④-⑦30.593.179.228.7151.69楼号序号预算类别土建给排水电气采暖合计12楼建筑面积：1973㎡1投标预算209.868.4614.510.98243.82施工单位调整预算算227.7311.8818.4820.87278.963施工单位变更预算算4②+③小计227.7311.8818.4820.87278.965审核施工图预算211.629.909.1512.16242.836审核变更预算-14.48-1.190.11-15.167⑤+⑥小计197.148.719.2612.16227.278审减④-⑦30.593.179.228.7151.69洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计13楼建筑面积：1973㎡1投标预算209.868.4614.510.98243.82施工单位调整预算算227.7311.8818.4820.87278.963施工单位变更预算算4②+③小计227.7311.8818.4820.87278.965审核施工图预算211.629.909.1512.16242.836审核变更预算-14.48-1.190.11-15.167⑤+⑥小计197.148.719.2612.16227.278审减④-⑦30.593.179.228.7151.69洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计1#楼建筑面积：1532㎡1投标预算205.429.4617.9115.612施工单位调整预算算3施工单位变更预算算4②+③小计5审核施工图预算6审核变更预算7⑤+⑥小计8审减④-⑦洛阳市公务员多层住宅区工程B标段审核情况一览表（单位：万元）楼号序号预算类别土建给排水电气采暖合计1#楼建筑面积：1532㎡1投标预算205.429.4617.9115.612施工单位调整预算算3施工单位变更预算算4②+③小计5审核施工图预算6审核变更预算7⑤+⑥小计8审减④-⑦洛阳市人防应急救援指挥中心工程审核情况一览表（单位：万元）序号预算类别人防土建土建给排水消防弱电报警空调水通风空调电气合计1施工单位调整预算算535.61800.9584.07115.9244.6453.6970.95146.091851.922审核施工图预算331.24987.7458.8688.8428.8050.1667.28135.501748.423审减①-②204.37-186.7925.2127.0815.843.533.6710.59103.50洛阳市公务员多层住宅小区景观水系工程审核1、审核结果：土建：196.892万元，安装：60.29万元，绿化：71.32万元，园林道路：74.447万元，小计：402.949万元。2、施工单位预算金额：土建：203.231万元，安装：66.231万元，绿化：78.99万元，园林道路：77.116万元，小计：425.568万元。洛阳市公务员多层住宅小区景观水系工程审核与报审金额对比表序号项目名称审定金额(万元))报审金额(万元))审减金额(万元))1土建196.892203.2316.3392安装(电气)60.2966.2315.9413绿化71.3278.997.674园林道路74.44777.1162.669合计402.949425.56822.619备注：施工单位预预算价为4225.5688万元，投标标价为4122万元，施工合合同价为3669.55万万元。

住程住观救心521928×31084×03×72×.0.8洛阳市公务员多层住宅区工程标底预算审核情况一览表单位：万元楼号预算类别土建给排水电气采暖小计合计1#、3#、6#、8#楼建筑面积1532m2×44幢标的预算194.455.1510.196.76216.54866.16审核预算177.917.809.669.41204.78819.12增减额-=SUM(ABOOVE)16.544=SUM(ABOOVE)2.65-=SUM(ABOOVE)0.53=SUM(ABOOVE)2.65-=SUM(ABOOVE)11.766=SUM(ABOOVE)-47.0042#楼建筑面积7862m2标的预算