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1、审审计计报报告告报报表表分分析析1、报表中园建部分“一、特色树池”该项在合同中存在，在实际施工中不存在。（下附竣工工程量明细表格）项项目目名名称称项项目目工工序序单单位位报报表表工工程程量量竣竣工工工工程程量量全全费费用用单单价价组组成成主主材材单单价价人人工工费费主主材材含含量量辅辅材材措措施施费费费费率率特色树池（见图3.06）平整场地29.25-6.660.130.7560厚碎石垫层m0.96-78.0045.001.059.672.7315.32100厚松树皮散铺m1.6-240.0050.001.0205.9033.08M1400*400*30火烧面芝麻黑花岗岩3.65-115.00
2、42.001.02012.263.4319.25M2 花岗岩8.64-135.0042.001.02012.263.8421.54M3 花岗岩6.44-194.0042.001.02012.265.0428.295厚不锈钢盖板套0-600.00300.001.02050.0019.24107.94L40*40*5不锈钢角钢边框套0-224.0025.601.0507.685.3730.12f12钢筋（按照间距150mm）t0-4,700.00800.001.030290.00118.62665.46小计2、报表中园建部分“十八、广场铺装”该项工程量与实际竣工工程量有颇多出入。（下附竣工工程量明
3、细表格）项项目目名名称称项项目目工工序序单单位位报报表表工工程程量量竣竣工工工工程程量量全全费费用用单单价价组组成成主主材材单单价价人人工工费费主主材材含含量量辅辅材材措措施施费费费费率率广场铺装场地平整954.50654.886.660.130.75素土夯实954.50654.8820.900.320.422.3880厚碎石垫层m76.3652.3978.0045.001.0509.672.7315.32120厚C20素砼垫层m114.5462.31300.00105.501.02024.288.7248.89B10钢筋t-4,700.00800.001.030290.00118.62665
4、.46M1400*400*30火烧面芝麻黑花岗岩157.18128.81115.0042.001.02012.263.4319.25M2 花岗岩混铺421.88295.83135.0042.001.02012.263.8421.54M3 花岗岩混铺263.88230.24194.0042.001.02012.265.0428.29伸缩缝m136.0030.3725.005.000.603.37小计3、报表中安装部分“二、水”该项工程量与实际竣工工程量有颇多出入。（下附竣工工程量明细表格）项项目目名名称称项项目目工工序序单单位位报报表表工工程程量量竣竣工工工工程程量量全全费费用用单单价价组组成成
5、主主材材单单价价人人工工费费主主材材含含量量辅辅材材措措施施费费费费率率水DN25浇灌快速取水阀个0.001.0038.0018.021.001044.5016.48水表井1.井深、尺寸:1000*1000*700座4.001.00260.00530.31.001,769.9132.58269.28PPR塑料给水管DN80m15.300.0056.0022.201.022.765.558.76PPR塑料给水管DN32m0.000.0011.7022.201.022.765.554.24PPR塑料给水管DN25m0.0025.505.3322.201.022.765.553.59DN100波纹管
6、m0.0045.008.6722.201.022.765.553.94集水井及水篦安装套0.004.00128.0056.51.0086.814.1328.54小计4、报表中增加部分该项的计算方法、单价计取、工程量都与我公司和复地之间的竣工结算有颇多出入。（下附竣工工程量明细表格）项项目目名名称称项项目目工工序序单单位位报报表表工工程程量量竣竣工工工工程程量量全全费费用用单单价价组组成成主主材材单单价价人人工工费费主主材材含含量量辅辅材材措措施施费费费费率率围墙及大门基槽开挖m223.2122.500.520.462.58素土夯实97.4820.900.320.422.38100厚C15素砼垫
7、层m9.75260.00105.501.02024.287.9044.32C25钢砼围墙结构m43.25320.00105.501.02024.289.1251.18砖砌体m52.18157.20135.001.0233.906.5836.946钢筋t0.104,700.00800.001.030290.00118.62665.468钢筋t0.504,700.00800.001.030290.00118.62665.4612钢筋t0.354,700.00800.001.030290.00118.62665.4614钢筋t0.674,700.00800.001.030290.00118.6266
8、5.4630厚水泥砂浆墙面找平276.007.805.761.1000.520.301.67铁艺栏杆55.90铁艺大门12.18GRC线条9.36围墙外花坛砖砌体m4.99157.20135.001.0233.906.5836.94荔枝面山东黄金麻花岗岩压顶、贴面26.48194.0042.001.02012.265.0428.29小计5、报表中代付（电力）部分与购买电缆部分是否重复计取未能在报告中体现。6、由于王俊文施工质量问题导致复地提出施工整改的部分，应在王俊文所属部分中扣除。在报告中未能体现。（下附整改部分工程量明细表格）园园建建部部分分项项目目名名称称项项目目工工序序单单位位工工程程
9、量量全全费费用用单单价价组组成成主主材材单单价价人人工工费费主主材材含含量量辅辅材材措措施施费费费费率率全全费费用用单单价价特色种植池座椅1号345*800*30磨光面中国黑花岗岩点挂1.81189.0042.001.02012.264.9427.72279.70345*600*30磨光面中国黑花岗岩点挂0.38189.0042.001.02012.264.9427.72279.70水特色种植池座椅2-4号345*800*30磨光面中国黑花岗岩点挂3.37189.0042.001.02012.264.9427.72279.70345*600*30磨光面中国黑花岗岩点挂1.24189.0042.
10、001.02012.264.9427.72279.70特色种植池1-2号400*400*50磨光面中国黑花岗岩压顶0.16294.0042.001.02012.267.0839.73400.96200*600*50磨光面中国黑花岗岩压顶4.88294.0042.001.02012.267.0839.73400.96400*800*50磨光面中国黑花岗岩压顶0.96294.0042.001.02012.267.0839.73400.96800*540*30磨光面中国黑花岗岩0.81189.0042.001.02012.264.9427.72279.70640*200*20磨光面中国黑花岗岩3.2
11、1189.0042.001.02012.264.9427.72279.70800*800*50磨光面中国黑花岗岩压顶5.10294.0042.001.02012.267.0839.73400.96400*600*50磨光面中国黑花岗岩压顶0.48294.0042.001.02012.267.0839.73400.96600*540*30黑色烧面中国黑花岗岩6.91189.0042.001.02012.264.9427.72279.70400*540*30黑色烧面中国黑花岗岩0.43189.0042.001.02012.264.9427.72279.70-600*370*30磨光面中国黑花岗岩4
12、.00189.0042.001.02012.264.9427.72279.70特色种植池3-4号300*600*80磨光面中国黑花岗岩12288.0042.001.02012.266.9639.05394.03特色种植池5号200*600*50磨光面中国黑花岗岩压顶1.6294.0042.001.02012.267.0839.73400.96600*540*30黑色烧面中国黑花岗岩8.9189.0042.001.02012.264.9427.72279.70400*800*50磨光面中国黑花岗岩压顶2.48294.0042.001.02012.267.0839.73400.96特色种植池6号2
13、00*600*50磨光面中国黑花岗岩压顶2.24294.0042.001.02012.267.0839.73400.96600*540*30黑色烧面中国黑花岗岩5.08189.0042.001.02012.264.9427.72279.70400*800*50磨光面中国黑花岗岩压顶3.36294.0042.001.02012.267.0839.73400.96特色种植池7号见图3.06-4300*600*80磨光面中国黑花岗岩8.39504.0042.001.02012.2611.3763.77643.47特色种植池8-9号400*600*50磨光面中国黑花岗岩压顶0.48294.0042.0
14、01.02012.267.0839.73400.96200*600*50磨光面中国黑花岗岩压顶4.60294.0042.001.02012.267.0839.73400.96600*240*20磨光面中国黑花岗岩2.62150.0042.001.02012.264.1523.25234.66-800*220*20磨光面中国黑花岗岩0.32150.0042.001.02012.264.1523.25234.66400*800*50磨光面中国黑花岗岩压顶2.00294.0042.001.02012.267.0839.73400.96-600*370*30磨光面中国黑花岗岩4.35189.0042.
15、001.02012.264.9427.72279.70围墙外花坛荔枝面山东黄金麻花岗岩压顶、贴面26.48194.0042.001.0212.265.0428.29285.47小计乔乔木木部部分分苗木名称株高（CM）冠幅(CM)胸径/地径(CM)工程量（株）乔木单价种植费（含辅材等）措施费养护费费率全费用单价香樟721-750421-45019.1-2022,100.00362.7750.0237.99204.062,754.84金桂481-500381-40010-12312,000.00216.00245.0837.99999.9313,499.00小计合合计计报报表表金金额额实实际际金金
16、额额相相差差金金额额全全费费用用单单价价7.54220.54-154.62148.44-333.77534.04-194.24708.98-217.341,877.79-285.471,838.45-1,089.18-303.97-6,715.08-5,328.23-5,328.23报报表表金金额额实实际际金金额额相相差差金金额额全全费费用用单单价价7.547,197.364,938.0924.0322,932.1315,733.68154.6211,807.138,100.84493.3956,512.9030,744.916,715.08-194.2430,530.6825,020.082
17、17.3491,690.1864,294.84285.4775,330.5965,727.2833.974,619.381,031.55300,620.36215,591.2885,029.08报报表表金金额额实实际际金金额额相相差差金金额额全全费费用用单单价价181.300.00181.301、报表中园建部分“一、特色树池”该项在合同中存在，在实际施工中不存在。（下附竣工工程量明细表格）2、报表中园建部分“十八、广场铺装”该项工程量与实际竣工工程量有颇多出入。（下附竣工工程量明细表格）3、报表中安装部分“二、水”该项工程量与实际竣工工程量有颇多出入。（下附竣工工程量明细表格）2962.071
18、1848.272962.0796.391474.810.0046.690.000.0039.540.001008.3043.290.001947.99313.920.001255.6913323.087355.365967.72报报表表金金额额实实际际金金额额相相差差金金额额全全费费用用单单价价26.065,817.5824.032,341.98447.204,359.27516.4922,338.06372.7719,451.146,715.08671.516,715.083,357.546,715.082,350.286,715.084,499.1016.824,643.56830.354
19、6,416.57942.7811,483.06650.006,084.00372.771,860.12285.477,558.04273,598.10143,231.81130,366.29金金额额506.25106.294、报表中增加部分该项的计算方法、单价计取、工程量都与我公司和复地之间的竣工结算有颇多出入。（下附竣工工程量明细表格）6、由于王俊文施工质量问题导致复地提出施工整改的部分，应在王俊文所属部分中扣除。在报告中未能体现。（下附整改部分工程量明细表格）942.58346.8364.151,956.67384.92226.56897.832,044.88192.461,932.72120.271,118.794,728.34641.532,489.32994.37898.141,420.871,347.225,398.75192.461,844.40614.8175.09801.911,216.697,558.0441,063.16合价（元）5,509.6840,496.9946,006.6787,069.8387,069.83