洛陽某多層住宅區(qū)工程決算審核報(bào)告及決算書

住程住觀救心9614.5106×31×02×.0.

洛陽市公務(wù)員多層住宅區(qū)工程A標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)1#樓建筑面積：1532㎡1投標(biāo)預(yù)算205.429.4617.9115.61248.42施工單位調(diào)整預(yù)算算205.427.7115.7813.52242.433施工單位變更預(yù)算算38.9838.984②+③小計(jì)244.47.7115.7813.52281.415審核施工圖預(yù)算177.917.807.449.41202.566審核變更預(yù)算-7.01-0.890.08-7.827⑤+⑥小計(jì)170.956.917.529.41194.748審減④-⑦73.50.88.264.1186.67附注：施工單位1#~5#樓基礎(chǔ)增加費(fèi)用215.12萬元。樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)2#樓建筑面積：7862㎡1投標(biāo)預(yù)算834.9831.566.4527.51960.442施工單位調(diào)整預(yù)算算834.9834.2857.9952.88980.133施工單位變更預(yù)算算85.6485.644②+③小計(jì)920.6234.2857.9952.881065.775審核施工圖預(yù)算835.3638.8233.4225.76933.366審核變更預(yù)算-38.73-3.170.32-41.587⑤+⑥小計(jì)796.6335.6533.7425.76891.788審減④-⑦123.99-1.3724.2527.12173.99洛陽市公務(wù)員多層住宅區(qū)工程A標(biāo)段審核情況一覽表（單位：萬元）洛陽市公務(wù)員多層住宅區(qū)工程A標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)3#樓建筑面積：1532㎡1投標(biāo)預(yù)算205.429.4617.9115.61248.42施工單位調(diào)整預(yù)算算205.427.7115.1813.52241.833施工單位變更預(yù)算算38.9838.984②+③小計(jì)244.47.7115.1813.52280.815審核施工圖預(yù)算177.917.807.449.41202.566審核變更預(yù)算-7.01-0.890.08-7.827⑤+⑥小計(jì)170.96.917.529.41194.748審減④-⑦73.50.87.664.1186.07洛陽市公務(wù)員多層住宅區(qū)工程A標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)4#樓建筑面積：3289㎡1投標(biāo)預(yù)算401.1322.5827.8024.06475.572施工單位調(diào)整預(yù)算算401.1314.7223.5925.34464.783施工單位變更預(yù)算算53.6253.624②+③小計(jì)454.7514.7223.5925.34518.45審核施工圖預(yù)算313.0616.3313.6615.29358.346審核變更預(yù)算1.69-1.790.170.077⑤+⑥小計(jì)314.7514.5413.8315.29358.418審減④-⑦1400.189.7610.05159.99洛陽市公務(wù)員多層住宅區(qū)工程A標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)5#樓建筑面積：3289㎡1投標(biāo)預(yù)算401.1322.5827.8024.06475.572施工單位調(diào)整預(yù)算算401.1314.7223.5925.34464.783施工單位變更預(yù)算算53.6253.624②+③小計(jì)454.7514.7223.5925.34518.45審核施工圖預(yù)算313.0616.3313.6615.29358.346審核變更預(yù)算1.69-1.790.170.077⑤+⑥小計(jì)314.7514.5413.8315.29358.418審減④-⑦1400.189.7610.05159.99洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)6#樓建筑面積：1532㎡1投標(biāo)預(yù)算162.096.6511.378.31188.422施工單位調(diào)整預(yù)算算199.139.1817.2315.24240.783施工單位變更預(yù)算算4②+③小計(jì)199.139.1817.2315.24240.785審核施工圖預(yù)算177.917.87.449.41202.566審核變更預(yù)算-7.01-0.890.08-7.827⑤+⑥小計(jì)170.96.917.529.41194.748審減④-⑦28.232.279.715.8346.04樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)7#樓建筑面積：7862㎡1投標(biāo)預(yù)算883.1134.8354.0232.141004.12施工單位調(diào)整預(yù)算算976.1831.856526.741099.773施工單位變更預(yù)算算4②+③小計(jì)976.1831.856526.741099.775審核施工圖預(yù)算835.3638.8233.4225.76933.366審核變更預(yù)算-38.73-3.170.32-41.587⑤+⑥小計(jì)796.6335.6533.7425.76891.788審減④-⑦179.55-3.831.260.98207.99洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)8#樓建筑面積：1532㎡1投標(biāo)預(yù)算162.096.6511.378.31188.422施工單位調(diào)整預(yù)算算199.139.1817.2315.24240.783施工單位變更預(yù)算算4②+③小計(jì)199.139.1817.2315.24240.785審核施工圖預(yù)算177.917.87.449.41202.566審核變更預(yù)算-7.01-0.890.08-7.827⑤+⑥小計(jì)170.96.917.529.41194.748審減④-⑦28.232.279.715.8346.04洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)9#樓建筑面積：3289㎡1投標(biāo)預(yù)算341.8714.0624.316.66396.892施工單位調(diào)整預(yù)算算379.822.1626.723.02451.683施工單位變更預(yù)算算4②+③小計(jì)379.822.1626.723.02451.685審核施工圖預(yù)算313.0616.3313.6615.29358.346審核變更預(yù)算1.69-1.790.170.077⑤+⑥小計(jì)314.7514.5413.8315.29358.418審減④-⑦65.057.6212.877.7393.27洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)10#樓建筑面積：3289㎡1投標(biāo)預(yù)算341.8714.0624.316.66396.892施工單位調(diào)整預(yù)算算379.822.1626.723.02451.683施工單位變更預(yù)算算4②+③小計(jì)379.822.1626.723.02451.685審核施工圖預(yù)算313.0616.3313.6615.29358.346審核變更預(yù)算1.69-1.790.170.077⑤+⑥小計(jì)314.7514.5413.8315.29358.418審減④-⑦65.057.6212.877.7393.27洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)11#樓建筑面積：1973㎡1投標(biāo)預(yù)算209.868.4614.510.98243.82施工單位調(diào)整預(yù)算算227.7311.8818.4820.87278.963施工單位變更預(yù)算算4②+③小計(jì)227.7311.8818.4820.87278.965審核施工圖預(yù)算211.629.909.1512.16242.836審核變更預(yù)算-14.48-1.190.11-15.167⑤+⑥小計(jì)197.148.719.2612.16227.278審減④-⑦30.593.179.228.7151.69樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)12樓建筑面積：1973㎡1投標(biāo)預(yù)算209.868.4614.510.98243.82施工單位調(diào)整預(yù)算算227.7311.8818.4820.87278.963施工單位變更預(yù)算算4②+③小計(jì)227.7311.8818.4820.87278.965審核施工圖預(yù)算211.629.909.1512.16242.836審核變更預(yù)算-14.48-1.190.11-15.167⑤+⑥小計(jì)197.148.719.2612.16227.278審減④-⑦30.593.179.228.7151.69洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)13樓建筑面積：1973㎡1投標(biāo)預(yù)算209.868.4614.510.98243.82施工單位調(diào)整預(yù)算算227.7311.8818.4820.87278.963施工單位變更預(yù)算算4②+③小計(jì)227.7311.8818.4820.87278.965審核施工圖預(yù)算211.629.909.1512.16242.836審核變更預(yù)算-14.48-1.190.11-15.167⑤+⑥小計(jì)197.148.719.2612.16227.278審減④-⑦30.593.179.228.7151.69洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)1#樓建筑面積：1532㎡1投標(biāo)預(yù)算205.429.4617.9115.612施工單位調(diào)整預(yù)算算3施工單位變更預(yù)算算4②+③小計(jì)5審核施工圖預(yù)算6審核變更預(yù)算7⑤+⑥小計(jì)8審減④-⑦洛陽市公務(wù)員多層住宅區(qū)工程B標(biāo)段審核情況一覽表（單位：萬元）樓號序號預(yù)算類別土建給排水電氣采暖合計(jì)1#樓建筑面積：1532㎡1投標(biāo)預(yù)算205.429.4617.9115.612施工單位調(diào)整預(yù)算算3施工單位變更預(yù)算算4②+③小計(jì)5審核施工圖預(yù)算6審核變更預(yù)算7⑤+⑥小計(jì)8審減④-⑦洛陽市人防應(yīng)急救援指揮中心工程審核情況一覽表（單位：萬元）序號預(yù)算類別人防土建土建給排水消防弱電報(bào)警空調(diào)水通風(fēng)空調(diào)電氣合計(jì)1施工單位調(diào)整預(yù)算算535.61800.9584.07115.9244.6453.6970.95146.091851.922審核施工圖預(yù)算331.24987.7458.8688.8428.8050.1667.28135.501748.423審減①-②204.37-186.7925.2127.0815.843.533.6710.59103.50洛陽市公務(wù)員多層住宅小區(qū)景觀水系工程審核1、審核結(jié)果：土建：196.892萬元，安裝：60.29萬元，綠化：71.32萬元，園林道路：74.447萬元，小計(jì)：402.949萬元。2、施工單位預(yù)算金額：土建：203.231萬元，安裝：66.231萬元，綠化：78.99萬元，園林道路：77.116萬元，小計(jì)：425.568萬元。洛陽市公務(wù)員多層住宅小區(qū)景觀水系工程審核與報(bào)審金額對比表序號項(xiàng)目名稱審定金額(萬元))報(bào)審金額(萬元))審減金額(萬元))1土建196.892203.2316.3392安裝(電氣)60.2966.2315.9413綠化71.3278.997.674園林道路74.44777.1162.669合計(jì)402.949425.56822.619備注：施工單位預(yù)預(yù)算價為4225.5688萬元，投標(biāo)標(biāo)價為4122萬元，施工合合同價為3669.55萬萬元。

住程住觀救心521928×31084×03×72×.0.8洛陽市公務(wù)員多層住宅區(qū)工程標(biāo)底預(yù)算審核情況一覽表單位：萬元樓號預(yù)算類別土建給排水電氣采暖小計(jì)合計(jì)1#、3#、6#、8#樓建筑面積1532m2×44幢標(biāo)的預(yù)算194.455.1510.196.76216.54866.16審核預(yù)算177.917.809.669.41204.78819.12增減額-=SUM(ABOOVE)16.544=SUM(ABOOVE)2.65-=SUM(ABOOVE)0.53=SUM(ABOOVE)2.65-=SUM(ABOOVE)11.766=SUM(ABOOVE)-47.0042#樓建筑面積7862m2標(biāo)的預(yù)算