表格模板-产值确认表XXXX1024邹城碧桂园总承包工程X年9月 精品.xls

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1、工工程程费费汇汇总总表表工工程程名名称称：邹邹城城碧碧桂桂园园序号项目名称至至上上期期累累计计已已完完成成工工程程造造价价（元元）施工单位报送（元）区域成本管理部审核（元）1 1土建造价汇总37,651,377.0933,483,217.162 2安装造价汇总-5,878,533.233 3市政造价汇总-4 4装修造价汇总-5 5合合计计37,651,377.09至至本本期期累累计计已已完完成成工工程程造造价价（元元）本本期期已已完完成成工工程程造造价价（元元）施工单位报送（元）区域成本管理部审核（元）施工单位报送（元）90,309,716.1774,432,526.6156,826,499.

2、017,540,663.325,454,904.271,662,130.096,102,667.37-6,102,667.37-103,953,046.8679,887,430.8879,887,430.8864,591,296.47工工程程费费汇汇总总表表备注区域成本管理部审核（元）40,949,309.45-423,628.96-40,525,680.4940,525,680.49本本期期已已完完成成工工程程造造价价（元元）施施工工队队苑苑区区楼楼号号楼楼栋栋数数土土建建单单栋栋单单方方造造价价( (元元/m2)/m2)土土建建建建筑筑面面积积(m2)(m2)户户型型土土石石方方工工程程砌

3、砌筑筑工工程程进进度度比比例例进进度度比比例例分分项项占占暂暂定定价价比比例例1.20%1.20%8.11%8.11%1部济宁样板三区38#-43#62038.933106.26G165100.00%1.20%100.00%8.11%1部济宁货量一区32#-37#62038.932875.98G146a100.00%1.20%100.00%8.11%1部济宁货量一区1#12038.93211.51公建100.00%1.20%100.00%8.11%2部济宁样板三区44#-49#62038.932875.98G146a100.00%1.20%100.00%8.11%2部济宁样板三区50#-54#

4、52038.932588.55G165100.00%1.20%100.00%8.11%2部济宁货量一区26#-31#62038.933106.26G165100.00%1.20%100.00%8.11%合计混混凝凝土土及及钢钢筋筋混混凝凝土土工工程程屋屋面面及及防防水水工工程程防防腐腐、隔隔热热、保保温温工工程程楼楼地地面面工工程程墙墙柱柱面面工工程程进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例30.94%30.94%5.91%5.91%1.19%1.19%0.84%0.84%16.67%16.67%100.00%30.94%100.00%5.91%100.

5、00%1.19%72.00%0.84%77.46%16.67%100.00%30.94%90.00%5.91%90.00%1.19%20.00%0.84%79.77%16.67%100.00%30.94%0.00%5.91%0.00%1.19%0.00%0.84%0.00%16.67%100.00%30.94%100.00%5.91%100.00%1.19%80.00%0.84%77.72%16.67%100.00%30.94%90.00%5.91%90.00%1.19%20.00%0.84%77.46%16.67%95.00%30.94%0.00%5.91%0.00%1.19%0.00%0.

6、84%0.00%16.67%油油漆漆、涂涂料料工工程程门门窗窗工工程程模模板板、脚脚手手架架措措施施包包干干至至本本期期累累计计完完成成形形象象进进度度百百分分比比(%)(%)进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例5.16%5.16%5.96%5.96%16.43%16.43%7.59%7.59%100.00%5.16%100.00%5.96%100.00%16.43%94.00%7.59%95.55%90.00%5.16%90.00%5.96%95.00%16.43%76.00%7.59%91.49%0.00%5.16%0.00%5.96%85.00%16.43%1

7、8.00%7.59%55.58%100.00%5.16%100.00%5.96%100.00%16.43%86.00%7.59%95.06%90.00%5.16%90.00%5.96%90.00%16.43%80.00%7.59%90.59%0.00%5.16%0.00%5.96%92.00%16.43%20.00%7.59%55.34%土土建建单单栋栋暂暂定定合合同同价价( (元元) )至至本本期期累累计计完完成成工工程程造造价价( (元元) )至至上上期期累累计计完完成成工工程程造造价价( (元元) )本本期期完完成成工工程程造造价价( (元元) )6333446.706051691.62

8、5863921.905364934.93431254.08239698.355863921.905574009.065277872.254781061.666333446.703504714.0725516109.69施施工工队队苑苑区区楼楼号号楼楼栋栋数数单单方方造造价价总总面面积积户户型型土土石石方方工工程程砌砌筑筑工工程程混混凝凝土土及及钢钢筋筋混混凝凝土土工工程程进进度度比比例例进进度度比比例例进进度度比比例例分分项项占占暂暂定定价价比比例例0.30%1.50%66.00%1部济宁货量一区2#车库东部分11689.438320.60车库 100.00%0.30% 0.00% 1.50%

9、 100.00% 66.00%2部济宁货量一区2#车库西部分11689.4310279.40车库 100.00%0.30% 0.00% 1.50% 100.00% 66.00%合计屋屋面面及及防防水水工工程程防防腐腐、隔隔热热、保保温温工工程程楼楼地地面面工工程程墙墙柱柱面面工工程程门门窗窗工工程程油油漆漆、涂涂料料、裱裱糊糊工工程程其其它它工工程程( (栏栏杆杆、GRC)GRC)防防渗渗漏漏、防防开开裂裂项项目目清清单单进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度3.21%0.48%0.47%4.84%0.30%3.

10、55%0.87%0.00% 3.21% 0.00% 0.48% 100.00% 0.47% 0.00% 4.84% 0.00% 0.30% 0.00% 3.55% 0.00% 0.87% 20.00%0.00% 3.21% 0.00% 0.48% 100.00% 0.47% 0.00% 4.84% 0.00% 0.30% 0.00% 3.55% 0.00% 0.87% 20.00%内内脚脚手手架架外外脚脚手手架架模模板板措措施施包包干干至至本本期期累累计计完完成成形形象象进进度度百百分分比比(%)(%)土土建建单单栋栋暂暂定定合合同同价价( (元元) )至至本本期期累累计计完完成成工工程程造造

11、价价( (元元) )比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例1.00%1.45%0.32%9.33%6.38%1.00% 100.00% 1.45% 100.00% 0.32% 100.00% 9.33% 70.00% 6.38%82.54% 14057071.2611602144.331.00% 100.00% 1.45% 100.00% 0.32% 100.00% 9.33% 70.00% 6.38%82.54% 17366326.7414333471.4425935615.77防防渗渗漏漏、防防开开裂裂项项目目清清单单至至上上期期累累计计完完成成工工程程造

12、造价价( (元元) )本本期期完完成成工工程程造造价价( (元元) )施施工工队队苑苑区区楼楼号号楼楼栋栋数数土土建建单单栋栋单单方方造造价价( (元元/m2)/m2)土土建建建建筑筑面面积积(m2)(m2)户户型型层层数数土土石石方方工工程程砌砌筑筑工工程程进进度度比比例例进进度度比比例例分分项项占占暂暂定定价价比比例例0.00%9.00%1部济宁货量一区56#11432.222152.98J55030100.00%0.00%0.00%9.00%1部济宁货量一区57#11432.223147.26J55230100.00%0.00%0.00%9.00%1部济宁样板三区60#12038.932

13、408.36J5527100.00%0.00%100.00%9.00%1部济宁样板三区61#12038.932318.82J5507100.00%0.00%100.00%9.00%2部济宁货量一区55#11432.218726.70J55024100.00%0.00%0.00%9.00%2部济宁货量一区58#11432.223147.26J55230100.00%0.00%0.00%9.00%2部济宁货量一区59#11432.223147.26J55230100.00%0.00%0.00%9.00%2部济宁样板三区1#12038.935638.70综合楼3100.00%0.00%100.00%

14、9.00%合计混混凝凝土土及及钢钢筋筋混混凝凝土土工工程程屋屋面面及及防防水水工工程程防防腐腐、隔隔热热、保保温温工工程程楼楼地地面面工工程程墙墙柱柱面面工工程程门门窗窗工工程程进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度33.94%5.91%5.91%1.19%1.19%0.84%0.84%13.98%13.98%3.33%33.94%0.00%5.91%0.00%1.19%0.00%0.84%0.00%13.98%0.00%3.33%33.94%0.00%5.91%0.00%1.19%0.00%0.84%0.00%13.98%0.00%100.0

15、0%33.94%100.00%5.91%100.00%1.19%72.00%0.84%95.00%13.98%100.00%100.00%33.94%100.00%5.91%100.00%1.19%72.00%0.84%95.00%13.98%100.00%0.00%33.94%0.00%5.91%0.00%1.19%0.00%0.84%0.00%13.98%0.00%3.33%33.94%0.00%5.91%0.00%1.19%0.00%0.84%0.00%13.98%0.00%3.33%33.94%0.00%5.91%0.00%1.19%0.00%0.84%0.00%13.98%0.00%

16、100.00%33.94%100.00%5.91%100.00%1.19%100.00%0.84%100.00%13.98%100.00%油油漆漆、涂涂料料、裱裱糊糊工工程程其其它它工工程程( (栏栏杆杆、GRC)GRC)防防渗渗漏漏、防防开开裂裂项项目目清清单单内内脚脚手手架架外外脚脚手手架架比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例进进度度比比例例5.96%5.96%5.16%5.16%0.14%1.00%2.68%1.44%5.96%0.00%5.16%0.00%0.14%0.00%1.00%0.00%2.68%2.33%1.44%5.96%0.00%5.16%0.00%0.14%0.00%1.00%0.00%2.68%2.33%1.44%5.96%100.00%5.16%80.00%0.14%100.00%1.00%95.00%2.68%95.00%1.44%5.96%100.00%5.16%80.00%0.14%100.00%1.00%95.00%2.68%95.00%1.44%5.96%0.00%5.16%0.00%0.14%0.00%1.00