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大广高速公路工程量清单核实表

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某某公路建设工程第一合同段工程量清

清单细目号细目名称单位101-1保险费按合同条款规定,提供建101-1-a总额筑一切险按合同条款规定,提供第101-1-b总额三方责任险102-1竣工文件总额102-2施工环保费用总额工程附近建筑物和财产102-3总额的保护措施费临时道路和桥梁修建、103-1养护与拆除103-1-a施工便道总额103-1-b社会交通便道总额103-2临时工程用地总额103-3临时供电设施103-3-a设施架设、拆除总额103-3-b设施维修月电讯设施的提供、维修103-4总额与拆除103-5供水与排污排污设施总额104-1承包人驻地建设总额100章合计项目部编制:监理组复核:单价(元)清单数量清单金额(元)332590.445000.0080000.00100000.00200000.00 200000.00400000.00100000.0010000.0012000.0020000.0010000.00100000.001569590.44总监办审核50024.00某某公路建设工程第一合同段工程量清

清单细目号202-1202-1-a202-1-b202-1-c202-3202-3-a202-3-b202-3-c203-1203-1-a203-1-c203-2203-2-a204-1204-1-a204-1-b204-1-c细目名称清理与掘除清理现场砍伐树木挖除树根拆除结构物钢筋混凝土结构混凝土结构砖、石及其它砌体结构路基挖方挖土方挖除非适用材料(包括淤泥)改河、改渠、改路挖方开挖土方路基填筑(包括填前压实)换填土(风积沙、河沙)换填土(砾石土)利用土方单位m2棵棵m3m3m3m3m3m3单价(元)14.1416.1416.1456.0030.0018.9411.9315.2810.09清单数量388698.0099.0010753.00171.907.30110.8060633.0030504.0080351.00清单金额(元)54961.72159769.86173553.429626.4236792098.55723351.69466101.12810741.59m3m3m340.0040.006.29338.008603.0029178.001354560344120183529.62借土填方(风积沙、河沙)本页小计项目部编制:204-1-fm3监理组复核:24.65242512.005977920.815725241.77总监办审核某某公路建设工程第一合同段工程量清

清单细目号细目名称204-1-g借土填方(砾石土)改路、改河、改渠、挖204-2方填筑204-2-a利用土方结构物台背回填及锥坡204-3、溜坡填筑204-3-a水泥稳定砂砾204-3-b砾石土204-3-c锥坡、溜坡填土205-7土工合成材料205-7-b土工格栅205-7-d聚乙烯18丝防渗膜205-7-e聚丙烯编织布207-2排水沟(包括改移灌渠)207-2-a水泥混凝土预制板207-2-b现浇水泥混凝土板207-6涵洞上下游改沟、铺砌207-6-e现浇水泥混凝土水渠211-1加筋挡土墙211-1-bC25混凝土基础本页小计项目部编制:单位m3单价(元)24.45清单数量307270.00清单金额(元)7512751.5m314.5921462.00313130.58m3m3m3m2m2m2mmmm3监理组复核:72.1523.5414.848.004.524.59400.00400.00100.00420.00515.006222.003199.0091308.00262006.00308595.00251.8323.00258.72145.7637157.251465.8847473.1673041184267.1214151.0510073292002587261219.211585183.74总监办审核某某公路建设工程第一合同段工程量清

清单细目号211-1-c211-1-d211-1-f211-1-g215-7215-7-a215-7-b215-9215-9-a215-9-b细目名称单位C25混凝土帽石m3C25混凝土墙面板m3钢塑土工拉筋带mC25现浇混凝土调平层m3现浇混凝土河床铺砌C20混凝土m3砂砾垫层m3现浇混凝土锥坡、溜坡C20混凝土m3砂砾垫层m3半隐蔽式平铺沙障(草方216-1m2格)本页小计200章合计项目部编制:监理组复核:单价(元)460.00487.160.20420.00360.0053.94360.0053.941.87清单数量30.15236.14200200.0023.43293.71206.601469.4691.5372000.00清单金额(元)13869115037.900409840.6105735.611144529005.937.1313409249.28274675.40总监办审核某某公路建设工程第一合同段工程量清

清单细目号304-1304-1-a304-1-b306-4306-4-a307-1307-2308-2308-2-a309-1309-1-a311-1细目名称水泥稳定砂砾基层厚200mm厚180mm级配砾石基层厚80mm透层粘层中粒式沥青混凝土厚40mm沥青表面处治厚30mm水泥混凝土面板厚220mm(混凝土弯拉强311-1-a度5.0MPa)312-1培土路肩312-1-a砾石土312-1-c粘土或粘质粉土现浇混凝土加固土路肩312-3(厚40mm)314-1天然砂砾底基层314-1-a厚120mm314-1-b厚160mm314-1-c厚240mm314-1-d厚290mm312-2天然砂砾整平层316-1机耕道316-1-a机耕道(预制块)300章合计项目部编制:单位m2m2m2m2m2m2m2m2m3m3mm2m2m2m2m3m2监理组复核:单价(元)25.7022.513.133.073.2035.0025.000.0020.0019.903.184.125.548.3410.1342.9550.00清单数量303030.00670.008438.00296517.002326.00287861.007992.00820.0021625.00111.0016778.008855.001228.0021611.00272679.0010846.00307.20清单金额(元)778787115081.7210.94910307.197443.21007513519980004325002208.953354.04382.66803.12180235.742762238.27465835.71536022977067.40总监办审核某某公路建设工程第一合同段工程量清

清单细目号403-1403-1-a403-1-b403-2403-2-a403-2-b细目名称基础钢筋(包括灌注桩、承台、台及墩扩大基础、支撑梁)光圆钢筋(I级)带肋钢筋(II级HRB335)下部结构钢筋(桥墩、台盖梁、台肋、系梁、墩柱、耳背墙等)光圆钢筋(I级)带肋钢筋(II级HRB335)单位单价(元)清单数量清单金额(元)KgKg4.104.118048.0057708.6032996.8237182.35KgKg4.104.2015275.8055776.3062630.78234260.46上部结构钢筋(预制板403-3、桥面连续、桥面铺装)403-3-a光圆钢筋(I级)带肋钢筋(II级403-3-bHRB335)403-4附属结构钢筋403-4-a光圆钢筋(I级)带肋钢筋(II级403-4-bHRB335)404-1干处挖土方404-2水下挖土方405-1钻孔灌注桩405-1-a桩径1.2m405-1-b桩径1.4m本页小计项目部编制:KgKgKgKgm3m3mm监理组复核:4.204.0.204.2320.9524.661473.231929.2050215.6039236.005203.00454.50721.003.00628.00156.00210905.52159298.1621852.6196502.5415104.9515856.325188.44300955.22412734.18总监办审核某某公路建设工程第一合同段工程量清

细目名称单位混凝土基础(包括支撑梁410-1、桩基承台,但不包括桩基410-1-cC25混凝土m3410-2混凝土下部结构410-2-aC25混凝土m3410-2-bC30混凝土m3410-3现浇混凝土上部结构410-3-dC40混凝土m3410-4预制混凝土上部结构410-4-aC25混凝土m3410-6现浇混凝土附属结构410-6-bC25混凝土m3410-6-cC30混凝土m3410-6-dC40混凝土m3410-6-eC50混凝土m3410-6-fM15水泥砂浆m3410-6-gM40水泥砂浆m3411-5后张法预应力钢绞线Kg预制预应力混凝土上部411-8结构411-8-aC40混凝土m3本页小计项目部编制:监理组复核:清单细目号单价(元)清单数量清单金额(元)420.00420.00581.93382.976.23412.44420.00460.00480.00299.88400.0018.0055.69229.161.2210.4750.22105.57281.35.1310.500.081.5334935.90233.8096247.2268397.754009.733357.6343541.29118179.3759.8504023.99612628846.2700.008.026048141870218.96总监办审核某某公路建设工程第一合同段工程量清

清单细目号细目名称414-1槽钢保护单位m单价(元)231.02清单数量150.00清单金额(元)34653沥青混凝土桥面铺装(厚50mm)水泥混凝土桥面铺装415-2(C40级)415-2-a厚100mm415-2-b厚120mm防水层(FYT-1型防水415-3层)416-2圆形板式橡胶支座416-2-aGYZF D250*44mm(NR)416-2-bGYZ D250*42mm(NR)417-2模数式伸缩装置417-2-aGQF-C40419-1-aφ0.75m419-1-bφ1.0m420-1钢筋混凝土盖板涵420-1-b2.0m*2.0m420-1-c2.0m*2.5m420-1-e3.0*2.0m420-1-f3.0m*2.5m420-1-g3.0m*3.0m420-1-j4.0m*3.0m420-1-m4.0m*5.5m420-3混凝土半圆管本页小计400章合计项目部编制:415-1m242.261920.8081173.01m2m2m2个个mmmmmmmmmmm42.0050.0044.85402.38128.58207.221200.001400.004200.004600.004200.004600.005200.006200.0011421.90800.00161.901713.701920.8072.00256.0086.0098.75428.7126.7784.0014.0013.86.7028.9929.93125.006799.88568586147.88271.3632916.4817820.9211850060019411243438005880063756242840179738341857.471000002578686.9268610.06总监办审核监理组复核:某某公路建设工程第一合同段工程量清

清单细目号细目名称602-2单面波形梁钢护栏波形梁钢护栏起、终点602-5端头602-5-a分设型圆头式端头602-5-b分设型地锚式端头603-2刺铁丝隔离栅603-5桥上防护网603-7钢立柱604-1单柱式交通标志604-2双柱式交通标志604-5单悬臂式交通标志604-8里程碑605-1热熔型涂料路面标线605-1-a1号标线600章合计项目部编制:单位m单价(元)134.54清单数量2080.00清单金额(元)279843.2个个mm根个个个个m2监理组复核:200.00200.0037.97141.6246.591300.0010996.563215.7380.0045.004.004.001000.00120.00335.0073.0010.007.0029.0010811.288008003797016994.415607.6594900109965.622510.112320486507.61068218.56总监办审核程量清单核实表

表二核实数量第 1 页共 9 页核实金额(元)308165.855000.0080000.00100000.00200000.00增减数量0.000.000.000.000.00增减金额(元)-24424.590.000.000.000.00200000.00400000.00100000.0010000.0012000.0020000.0010000.00100000.001545165.85办审核:24.000.000.000.000.000.000.000.000.000.00项目办审定:

0.000.000.000.000.000.000.000.000.00-24424.59程量清单核实表

表二核实数量400788.011284413698171.97.3110.859424.773050481544第 2 页共 9 页核实金额(元)5667142.46207302.16221085.729626.4236792098.557037.51466101.12822778.96增减数量12090.012945.002945.000.000.000.00-1208.230.001193.00增减金额(元)170952.7447532.3047532.300.000.000.000.00-14414.180.0012037.3760506860329178.82420240344120183534.65262.000.000.801065680.000.005.03240370.88办审核:5925142.1917001788.72-2141.12项目办审定:

-52778.611276546.95程量清单核实表

表二核实数量309600.19第 3 页共 9 页核实金额(元)7569724.65增减数量2330.19增减金额(元)56973.1521462313130.580.000.00510.3803199.991308262006308595251.8323325.72145.76办审核:36823.92047486.5273041184267.1214151.0510073292003257261219.211502071.04-4.62-6222.000.900.000.000.000.000.0067.000.00项目办审定:

-333.33-1465.8813.360.000.000.000.000.006700.000.00-83112.70程量清单核实表

表二核实数量30.15236.1420020023.43236.71206.6654.52112.5372000第 4 页共 9 页核实金额(元)13869115037.900409840.685215.611144235627.26069.871340651484.2329155343.99办审核:项目办审定:增减数量0.000.000.000.00-57.000.00-814.9421.000.00增减金额(元)0.000.000.000.00-20520.000.00-293378.401132.740.00-312765.66880668.59程量清单核实表

表二核实数量30303067084382965172326287861799282021624.37110.1716778.24885512282161127267910846307.2办审核:第 5 页共 9 页核实金额(元)778787115081.7210.94910307.197443.2100751351998000432487.42192.3853354.8382.66803.12180235.742762238.27465835.71536022977039.04增减数量0.000.000.000.000.000.000.000.00-0.63-0.830.240.000.000.000.000.000.00项目办审定:

增减金额(元)0.000.000.000.000.000.000.000.00-12.60-16.520.760.000.000.000.000.000.00-28.36程量清单核实表

表二核实数量第 6 页共 9 页核实金额(元)增减数量增减金额(元)8047.857708.632995.98237182.35-0.200.00-0.820.0015275.855212.362630.782311.660.00-5.000.00-2368.80617.2529924.635202.144213.806.51594.33628156办审核:259409.8512149421848.82187024.71191.1839316.125188.44300955.224329.1511548.65-9311.37-0.90-2240.62185.50951.330.000.00项目办审定:

48504.33-37804.16-3.78-9477.833886.2323459.800.000.0026194.97程量清单核实表

表二核实数量第 7 页共 9 页核实金额(元)增减数量增减金额(元)55.69230.476.610.4950.22105.57275.05.1300.081.5334935.9233.8096793.2277347.844017.3633357.6343541.29115533.3759.8023.99612628846.20.000.001.3015.380.020.000.00-6.300.00-10.500.000.000.000.000.00546.0050.097.660.000.00-26.000.00-5040.000.000.000.008.02办审核:6048141872036.710.00项目办审定:0.001817.75程量清单核实表

表二核实数量150第 8 页共 9 页核实金额(元)34653增减数量0.00增减金额(元)0.002012.885060.9392.003887.92161.91713.831920.8722568698.74428.7126.77841413.86.728.9929.931256799.885691.586147.88271.3632916.4817820.9211848860019411243438005880063756242840179738341857.471000002582569.3463535.200.000.130.000.000.000.00-0.010.000.000.000.000.000.000.000.000.000.006.500.000.000.000.00-12.000.000.000.000.000.000.000.000.000.003882.42315.14办审核:项目办审定:

程量清单核实表

表二核实数量2080第 9 页共 9 页核实金额(元)279843.2增减数量0.00增减金额(元)0.004410001200731072910811.28办审核:8008003797016994.4094900109965.622510.112320486507.61052610.910.000.000.000.00-335.000.000.000.000.000.00项目办审定:

0.000.000.000.00-15607.650.000.000.000.000.00-15607.65

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