洛阳某多层住宅区工程决算审核报告及决算书

员工员景程急中更7×62×45×55×084367029.1×.

中审以洛阳市公务员多多层住宅区工工程A标段审核情情况一览表（单位：万万元）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施工单位调整预预算205.427.7115.7813.52242.433施工单位变更预预算38.9838.984②+③小计244.47.7115.7813.52281.415审核施工图预算算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：施工单位位1#~5#楼基础增加加费用215.112万元。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施工单位调整预预算834.9834.2857.9952.88980.133施工单位变更预预算85.6485.644②+③小计920.6234.2857.9952.881065.7775审核施工图预算算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洛阳市公务员多多层住宅区工工程A标段审核情情况一览表（单位：万万元）洛阳市公务员多多层住宅区工工程A标段审核情情况一览表（单位：万万元）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施工单位调整预预算205.427.7115.1813.52241.833施工单位变更预预算38.9838.984②+③小计244.47.7115.1813.52280.815审核施工图预算算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洛阳市公务员多多层住宅区工工程A标段审核情情况一览表（单位：万万元）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施工单位调整预预算401.1314.7223.5925.34464.783施工单位变更预预算53.6253.624②+③小计454.7514.7223.5925.34518.45审核施工图预算算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洛阳市公务员多多层住宅区工工程A标段审核情情况一览表（单位：万万元）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施工单位调整预预算401.1314.7223.5925.34464.783施工单位变更预预算53.6253.624②+③小计454.7514.7223.5925.34518.45审核施工图预算算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洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）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施工单位调整预预算199.139.1817.2315.24240.783施工单位变更预预算4②+③小计199.139.1817.2315.24240.785审核施工图预算算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施工单位调整预预算976.1831.856526.741099.7773施工单位变更预预算4②+③小计976.1831.856526.741099.7775审核施工图预算算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洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）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施工单位调整预预算199.139.1817.2315.24240.783施工单位变更预预算4②+③小计199.139.1817.2315.24240.785审核施工图预算算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洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）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施工单位调整预预算379.822.1626.723.02451.683施工单位变更预预算4②+③小计379.822.1626.723.02451.685审核施工图预算算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洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）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施工单位调整预预算379.822.1626.723.02451.683施工单位变更预预算4②+③小计379.822.1626.723.02451.685审核施工图预算算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洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）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施工单位调整预预算227.7311.8818.4820.87278.963施工单位变更预预算4②+③小计227.7311.8818.4820.87278.965审核施工图预算算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施工单位调整预预算227.7311.8818.4820.87278.963施工单位变更预预算4②+③小计227.7311.8818.4820.87278.965审核施工图预算算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洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）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施工单位调整预预算227.7311.8818.4820.87278.963施工单位变更预预算4②+③小计227.7311.8818.4820.87278.965审核施工图预算算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洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）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施工单位调整预预算3施工单位变更预预算4②+③小计5审核施工图预算算6审核变更预算7⑤+⑥小计8审减④-⑦洛阳市公务员多多层住宅区工工程B标段审核情情况一览表（单位：万万元）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施工单位调整预预算3施工单位变更预预算4②+③小计5审核施工图预算算6审核变更预算7⑤+⑥小计8审减④-⑦洛阳市人防应急急救援指挥中中心工程审核核情况一览表表（单位：万万元）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施工单位调整预预算535.61800.9584.07115.9244.6453.6970.95146.091851.9222审核施工图预算算331.24987.7458.8688.8428.8050.1667.28135.501748.4223审减①-②204.37-186.79925.2127.0815.843.533.6710.59103.50洛阳市公务员多多层住宅小区区景观水系工工程审核1、审核结果：：土建：1996.8922万元，安装装：60.229万元，绿绿化：71..32万元，园园林道路：774.4477万元，小计计：402..949万元元。2、施工单位预预算金额：土土建：2033.231万万元，安装：：66.2331万元，绿绿化：78..99万元，园园林道路：777.1166万元，小计计：425..568万元元。洛阳市公务员多多层住宅小区区景观水系工工程审核与报报审金额对比比表序号项目名称审定金额(万元元)报审金额(万元元)审减金额(万元元)1土建196.8922203.23116.3392安装(电气)60.2966.2315.9413绿化71.3278.997.674园林道路74.44777.1162.669合计402.9499425.568822.619备注：施工单位位预算价为4425.5668万元，投投标价为4112万元，施施工合同价为为369.555万元。委价收要本价下：

员工员景程急中更6×18×8835×0519019729.1×.5中审附洛阳市公务员多多层住宅区工工程标底预算审核情情况一览表单位：万元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××4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(ABOVE)16.54=SUM(ABOVE)2.65-=SUM(ABOVE)0.53=SUM(ABOVE)2.65-=