合同段工程决算表

合同段工程决算表,,,,,,,,,,,,,,,

建设项目名称:,,,,,,,合同编号:,,,,第1页,,共6页,,决10表

细目号,项目名称,单位,工程数量,,,,,,单价,金额,,,,差量,差量原因

,,,合同工程量,变更工程量,,核算工程量,,支付工程量,,合同,,支付,,,

,,,1,2,,3,,4,5,6,,7,,8,9

102-1,竣工文件,总额,3,,,,,3,30000,90000,,90000,,,

102-2,施工环保费,总额,1,,,,,1,60000,60000,,60000,,,

102-3,安全生产费,总额,1,,,,,1,1226217,1226217,,1226217,,,

102-4,多项目管理系统,总额,1,,,,,1,50000,50000,,50000,,,

103-1,临时道路修建、养护与拆除(包括原道路的养护费),总额,1,,,,,1,900000,900000,,900000,,,

104-1,承包人驻地建设,总额,1,,,,,1,150000,150000,,150000,,,

201新增,砂砾超运,m3,,127979,,127979,,127979,7,,,895853,,,

202-1-a,清理现场,m2,155615,,,,,155615,3,466845,,466845,,,

202-2-b,沥青混凝土路面,m2,73535,960,,74495,,74495,5.66,416208,,421642,,,

202新增,填筑砂砾,m3,,20755.8,,20755.8,,20755.8,54.39,,,1128908,,,

202新增（新）,台背回填,m3,,2370,,2370,,2370,54.39,,,128904,,,

203-1-a,挖土方,m3,2117362,122185.4,,2239547.4,,2239547.4,5.87,12428915,,13146144,,,

203新增,抛石挤淤,m3,,3479.8,,3479.8,,3479.8,115.03,,,400281,,,

204-1-a,填土方,m3,,8470,,8470,,8470,17.07,,,144583,,,

204-1-b,利用土方,m3,713704.5,43812,,757516.5,,757516.5,10.17,7258375,,7703943,,,

204-1-e,借土填方,m3,9818,14310.7,,24128.7,,24128.7,17.07,167593,,411876,,,

204新增,5%水稳换填,m3,,493,,493,,493,160,,,78880,,,

205-1-m,强夯,m2,36410,32340,,68750,,68750,22.3,811943,,1533125,,,

205-1-n,强夯置换,m3,10380,9299,,19679,,19679,5.68,58958,,111777,,,

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205-9-b,土工格栅,m2,600,,,,,600,13.7,8220,,8220,,,

205-9-c,砂砾垫层,m3,120,,,,,120,91.46,10975,,10975,,,

205新增,水凝混凝土拦水带,m,,18401,,18401,,18401,12.75,,,234613,,,

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206新增,HDPE排水管,m,,168,,168,,168,163,,,27384,,,

207-1,C20混凝土边沟,m,32891.5,16163,,49054.5,,49054.5,251.74,8280106,,12348980,,,

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,编制:,,,,复核:,,,,,,审核:,,,,

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合同段工程决算表,,,,,,,,,,,,,,,

建设项目名称:,,,,,,,合同编号:,,,,第2页,,共6页,,决10表

细目号,项目名称,单位,工程数量,,,,,,单价,金额,,,,差量,差量原因

,,,合同工程量,变更工程量,,核算工程量,,支付工程量,,合同,,支付,,,

,,,1,2,,3,,4,5,6,,7,,8,9

207-2,C20混凝土排水沟,m,2671,3869.2,,6540.2,,6540.2,183.12,489114,,1197642,,,

207-3,C20混凝土截水沟,m,830,389,,1219,,1219,208.5,173055,,254162,,,

207-4,M7.5浆砌片石急流槽,m3,769.8,190,,959.8,,959.8,331.37,255089,,318049,,,

207新增,砍树挖根,棵,,7619,,7619,,7619,34.4,,,262094,,,

208-3-c,浆砌片石护坡,m3,1528.1,530.5,,2058.6,,2058.6,318.75,487082,,656179,,,

208-3-d,砂砾垫层,m3,392.2,,,,,392.2,105.57,41405,,41405,,,

208-5-a,M7.5浆砌片(块)石,m3,8860,300,,9160,,9160,351.69,3115973,,3221480,,,

208-5-b,C15混凝土,m3,36.8,,,,,36.8,552.3,20325,,20325,,,

208-5-a新,M7.5浆砌片(块)石,m3,,2195,,2195,,2195,351.98,,,772596,,,

208新增,天然砂砾换填,m3,,31766.9,,31766.9,,31766.9,91.21,,,2897459,,,

209-1-a,M7.5浆砌片石,m3,22931.6,3915.78,,26847.38,,26847.38,321.3,7367923,,8626064,,,

209-1-d,砂砾垫层,m3,163.2,,,,,163.2,105.57,17229,,17229,,,

209-1-f,C20混凝土,m3,432.9,,,,,432.9,484.26,209636,,209636,,,

209-1-a新,浆砌片石路肩强,m3,,2673.98,,2673.98,,2673.98,321.3,,,859150,,,

209新增,清淤泥,m3,,1646,,1646,,1646,5.87,,,9662,,,

210新增,滑坡处治,元/处,,2,,2,,2,533559,,,1067118,,,

211新增,平台排水沟,m,,865,,865,,865,117.72,,,101828,,,

212新增,挖方急流槽,m,,230,,230,,230,126.25,,,29038,,,

213新增,征地补偿,元,,1,,1,,1,55840,,,55840,,,

,,,,,,,,,,,,,,,,

214新增,临时道路,m,,1,,1,,1,95115,,,95115,,,

215新增,铣刨路面,m2,,43592.5,,43592.5,,43592.5,2,,,87185,,,

218新增,现浇混凝土急流槽,m,,505,,505,,505,116.49,,,58827,,,

,,,,,,,,,,,,,,,,

219新增,边沟涵,m,,200,,200,,200,260.99,,,52198,,,

220新增,渗沟,m,,823,,823,,823,570.05,,,469151,,,

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,编制:,,,,复核:,,,,,,审核:,,,,

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合同段工程决算表,,,,,,,,,,,,,,,

建设项目名称:,,,,,,,合同编号:,,,,第3页,,共6页,,决10表

细目号,项目名称,单位,工程数量,,,,,,单价,金额,,,,差量,差量原因

,,,合同工程量,变更工程量,,核算工程量,,支付工程量,,合同,,支付,,,

,,,1,2,,3,,4,5,6,,7,,8,9

221新增,护脚墙,m3,,669,,669,,669,285.23,,,190819,,,

222新增,夯填土方,m3,,480,,480,,480,16.5,,,7920,,,

223新增,换填水稳碎石,m3,,217,,217,,217,220.28,,,47801,,,

224新增,浆砌片石边沟,m,,422,,422,,422,245,,,103390,,,

225新增,浆砌片石盖板边沟,m,,805,,805,,805,362,,,291410,,,

301新增,铺筑基层,m2,,960,,960,,960,13.99,,,13430,,,

302-2-a,厚150mm,m2,354834,20582.5,,375416.5,,375416.5,5.97,2118359,,2241236,,,

304-1-a,厚200mm,m2,300850,9621,,310471,,310471,30,9025500,,9314130,,,

304-1-a新,20cm水稳碎石底基层,m2,,17127,,17127,,17127,28.65,,,490689,,,

304-2-a,厚200mm,m2,309189,9507,,318696,,318696,31.98,9887864,,10191899,,,

304-2-a新,20cm水稳碎石基层,m2,,17127,,17127,,17127,45,,,770715,,,

308-1,透层,m2,309189,10467,,319656,,319656,5.49,1697448,,1754911,,,

308-1新,透油层,m2,,19628,,19628,,19628,5.09,,,99907,,,

308-2,黏层,m2,300850,73687.6,,374537.6,,374537.6,1.94,583649,,726603,,,

309-1-a,厚35mm,m2,309039,76887.6,,385926.6,,385926.6,35.78,11057415,,13808454,,,

309-4-a,厚50mm,m2,300850,30095,,330945,,330945,42.09,12662777,,13929475,,,

313-5,现浇混凝土块缘石,m3,8300.91,980.15,,9281.06,,9281.06,420.25,3488457,,3900365,,,

401-1,桥梁荷载试验(暂定工程量),总额,,,,,,,,,,,,,

401-2-a,70mm直径,m,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,

401-2-b,110mm直径,m,,,,,,,,,,,,,

401新增,波纹管,m,,444,,444,,444,163,,,72372,,,

403-1-a,光圆钢筋(HPB235、HPB300),kg,15811.4,376.8,,16188.2,,16188.2,4.77,75420,,77217,,,

,,,,,,,,,,,,,,,,

403-1-b,带肋钢筋(HRB355、HRB400),kg,123142.4,2637.7,,125780.1,,125780.1,4.92,605861,,618838,,,

403-2-a,光圆钢筋(HPB235、HPB300),kg,18398.8,365.4,,18764.2,,18764.2,4.81,88498,,90256,,,

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,编制:,,,,复核:,,,,,,审核:,,,,

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,,,,,,,,,,,,,,,,

合同段工程决算表,,,,,,,,,,,,,,,

建设项目名称:,,,,,,,合同编号:,,,,第4页,,共6页,,决10表

细目号,项目名称,单位,工程数量,,,,,,单价,金额,,,,差量,差量原因

,,,合同工程量,变更工程量,,核算工程量,,支付工程量,,合同,,支付,,,

,,,1,2,,3,,4,5,6,,7,,8,9

403-2-b,带肋钢筋(HRB355、HRB400),kg,108089.82,501.4,,108591.22,,108591.22,4.94,533964,,536441,,,

403-3-a,光圆钢筋(HPB235、HPB300),kg,73801.1,,,,,73801.1,4.91,362363,,362363,,,

403-3-b,带肋钢筋(HRB355、HRB400),kg,314114.36,,,,,314114.36,5.05,1586278,,1586278,,,

403-3-b新,带肋钢筋(HRB355、HRB400),kg,,2057.32,,2057.32,,2057.32,4.91,,,10101,,,

403-4-a,光圆钢筋(HPB235、HPB300),kg,23322.41,,,,,23322.41,4.5,104951,,104951,,,

403-4-b,带肋钢筋(HRB355、HRB400),kg,42146.79,,,,,42146.79,4.82,203148,,203148,,,

403-4-c,钢管,kg,13235.8,,,,,13235.8,6.28,83121,,83121,,,

403-4-d,泄水管,个,60,,,,,60,427.19,25631,,25631,,,

403新增,抛石挤淤,m3,,33.6,,33.6,,33.6,115.03,,,3865,,,

404-1,干处挖土方,m3,19175,748.9,,19923.9,,19923.9,19.85,380624,,395490,,,

405-1-a,桩径1600mm,m,500,50,,550,,550,2438.35,1219175,,1341093,,,

405-1-b,桩径1500mm,m,256,-46,,210,,210,2357.83,603604,,495144,,,

410-2-a,C25,m3,142.8,7.7,,150.5,,150.5,523.01,74686,,78713,,,

410-2-b,C30,m3,592.03,19,,611.03,,611.03,733.82,434443,,448386,,,

410-3-a,C50,,190.8,,,,,190.8,885.29,168913,,168913,,,

410-6-a,C25,,149.16,,,,,149.16,475.85,70978,,70978,,,

410-6-b,C30,,126.66,,,,,126.66,807.84,102321,,102321,,,

410-7-a,C25,,209.37,,,,,209.37,1065.55,223094,,223094,,,

411-5,后张法预应力钢绞线,kg,62118.56,,,,,62118.56,12.34,766543,,766543,,,

,,,,,,,,,,,,,,,,

411-8-a,C50,m3,1512,,,,,1512,1188.29,1796694,,1796694,,,

413-1-a,M10,m3,5574.12,1336.48,,6910.6,,6910.6,323.83,1805067,,2237859,,,

415-1,沥青混凝土桥面铺装（厚85mm）,m2,1260,,,,,1260,80.74,101732,,101732,,,

,,,,,,,,,,,,,,,,

415-2-a,C50厚100mm,m2,3960,177,,4137,,4137,53.32,211147,,220585,,,

415-3,防水层,m2,4040,,,,,4040,35.41,143056,,143056,,,

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合同段工程决算表,,,,,,,,,,,,,,,

建设项目名称:,,,,,,,合同编号:,,,,第5页,,共6页,,决10表

细目号,项目名称,单位,工程数量,,,,,,单价,金额,,,,差量,差量原因

,,,合同工程量,变更工程量,,核算工程量,,支付工程量,,合同,,支付,,,

,,,1,2,,3,,4,5,6,,7,,8,9

416-1,矩形板式橡胶支座,个,112,,,,,112,1172.58,131329,,131329,,,

417-1,橡胶伸缩装置,m,72,,,,,72,1853.7,133466,,133466,,,

417新增,清理河床及淤泥,m3,,800,,800,,800,15.03,,,12024,,,

420-1-b,钢筋混凝土盖板明涵（1-1.0m×1.2m）,m,12,80,,92,,92,3720.2,44642,,342258,,,

420-1-e,钢筋混凝土盖板明涵（1-1.5m×1.0m）,m,10,,,,,10,4565.49,45655,,45655,,,

420-1-f,钢筋混凝土盖板明涵（1-1.5m×1.2m）,m,42.65,,,,,42.65,4084.38,174199,,174199,,,

420-1-g,钢筋混凝土盖板明涵（1-1.5m×1.5m）,m,197.28,,,,,197.28,4393.62,866773,,866773,,,

420-1-h,钢筋混凝土盖板明涵（1-1.5m×1.8m）,m,22.34,,,,,22.34,4857.66,108520,,108520,,,

420-1-i,钢筋混凝土盖板明涵（1-1.5m×2.0m）,m,62.2,,,,,62.2,4876.66,303328,,303328,,,

420-1-j,钢筋混凝土盖板明涵（1-1.5m×2.5m）,m,10,,,,,10,5575.94,55759,,55759,,,

420-1-k,钢筋混凝土盖板明涵（1-2.0m×1.5m）,m,35.15,,,,,35.15,5130.41,180334,,180334,,,

420-1-l,钢筋混凝土盖板明涵（1-2.0m×1.8m）,m,12,,,,,12,5424.66,65096,,65096,,,

420-1-m,钢筋混凝土盖板明涵（1-2.0m×2.0m）,m,32,,,,,32,5470.4,175053,,175053,,,

420-1-o,钢筋混凝土盖板明涵（1-3.0m×2.0m）,m,23.45,,,,,23.45,7702.94,180634,,180634,,,

420-1-p,钢筋混凝土盖板明涵（1-3.0m×2.5m）,m,12,,,,,12,8132.86,97594,,97594,,,

420-1-q,钢筋混凝土盖板明涵（1-3.0m×2.6m）,m,12,,,,,12,10564.63,126776,,126776,,,

420-1-r,钢筋混凝土盖板明涵（1-3.0m×3.0m）,m,36.08,,,,,36.08,9545.8,344412,,344412,,,

420-1-s,钢筋混凝土盖板明涵（1-3.0m×3.5m）,m,10,,,,,10,11358.7,113587,,113587,,,

420-1-t,钢筋混凝土盖板明涵（1-4.0m×2.5m）,m,11.3,,,,,11.3,9150.44,103400,,103400,,,

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420-2-b,钢筋混凝土盖板暗涵（1-1.5m×1.2m）,m,17,,,,,17,3430.39,58317,,58317,,,

420-2-c,钢筋混凝土盖板暗涵（1-1.5m×1.5m）,m,135,10.75,,145.75,,145.75,3910.41,527905,,569942,,,

420-2-e,钢筋混凝土盖板暗涵（1-2.0m×1.5m）,m,20,,,,,20,4286.21,85724,,85724,,,

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420-2-f,钢筋混凝土盖板暗涵（1-2.0m×2.0m）,m,95,,,,,95,6671.86,633827,,633827,,,

420-2-g,钢筋混凝土盖板暗涵（1-2.0m×2.5m）,m,35,20,,55,,55,6778.64,237252,,372825,,,

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,编制:,,,,复核:,,,,,,审核:,,,,

,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,

合同段工程决算表,,,,,,,,,,,,,,,

建设项目名称:,,,,,,,合同编号:,,,,第6页,,共6页,,决10表

细目号,项目名称,单位,工程数量,,,,,,单价,金额,,,,差量,差量原因

,,,合同工程量,变更工程量,,核算工程量,,支付工程量,,合同,,支付,,,

,,,1,2,,3,,4,5,6,,7,,8,9

420-2-h,钢筋混凝土盖板暗涵（1-3.0m×2.0m）,m,16,,,,,16,7088.32,113413,,113413,,,

420-2-j,钢筋混凝土盖板暗涵（1-3.0m×3.0m）,m,148,,,,,148,9501.94,1406287,,1406287,,,

420-2-k,钢筋混凝土盖板暗涵（1-4.0m×3.0m）,m,91,,,,,91,12819.05,1166534,,1166534,,,

420-2-l,钢筋混凝土盖板暗涵（1-4.0m×4