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1、工程名称（武康二次进场）工作量（米)2022单价（元/米）220合计总价（元）444840费用名称涉及费用金额（元）单位成本（元）运输费用28560.0014.12柴油79773.3039.45吊机租金26833.3313.27挖机租金23400.0011.57普通设备修理费520.000.26旋挖保养维修13633.006.74膨润土费用17400.008.61医药费16.000.01人工工资34330.0016.98其他费用5794.002.87业务招待费3694.001.83交通费2313.001.14通讯费960.000.47生产工具7213.503.57差旅费1484.000.73伙
2、食费5000.002.47总工期（日）28日均工作量（米/日）72.21成本合计（元）250924.13单位成本（元/米）124.10利润合计（元）193915.87日均利润（元/日）6925.57已收款（元）0.00未付款（元）444840.00大约时间涉及金额备注4月20日2300买手机N817月5日6800联想电脑8月20日7999联想电脑 因无证驾驶拘留7日 电脑放办公室没关等多种原因导致电脑显示屏液晶晶体损坏 2000元处理给别人9月30日2399手机580011月20日3888手机N97mini上部手机灌注时掉泥浆里 10000其余日常私人消费 包括衣物 日用 招待朋友柴油费用合计
3、（元）挖机租赁费（元）吊机租赁费（元)日期金额（元）合计（元）日期金额（元）合计（元）日期2010/5/26526.0079773.3023400.002010/5/156615.002010/5/206980.002010/5/47056.002010/5/187484.002010/5/137515.002010/5/67629.302010/5/238379.002010/5/99072.002010/4/291430.002010/4/295562.002010/5/265525.00普通设备维修费（元）旋挖机维修保养费金额（元）合计（元）日期金额（元）合计（元）日期金额（元）2683
4、3.332010/5/17520.00520.002010/5/22915.002010/5/20168.002010/4/293510.002010/4/293510.002010/4/24120.002010/4/24150.002010/5/203420.002010/5/20195.002010/5/161315.002010/5/10200.002010/5/950.002010/4/2480.00吊机租赁费（元)业务招待费交通费合计（元）日期金额（元）合计（元）日期金额（元）合计（元）13633.002010/5/23100.003694.002010/5/2120.002313.
5、002010/5/23840.002010/5/2120.002010/5/21165.002010/5/2112.002010/5/14210.002010/5/2041.002010/5/13100.002010/5/1810.002010/5/1160.002010/5/1820.002010/4/25400.002010/5/1510.002010/4/23100.002010/5/1440.002010/4/22200.002010/5/14360.002010/5/12280.002010/5/1452.002010/4/29300.002010/5/1310.002010/4/2
6、928.002010/5/223.002010/4/25120.002010/4/2212.002010/4/20270.002010/4/2211.002010/4/1921.002010/4/2218.002010/5/24220.002010/4/2323.002010/5/19280.002010/5/1124.002010/5/1025.002010/5/1026.002010/5/1025.002010/5/1020.002010/5/513.002010/5/511.002010/5/349.002010/5/219.002010/5/16.002010/5/111.002010
7、/4/3011.002010/4/307.002010/4/3015.002010/4/2913.002010/4/2912.002010/4/2919.002010/4/2811.002010/4/2814.002010/4/2812.002010/4/2815.002010/4/2813.002010/4/2716.002010/4/259.002010/4/257.002010/4/2424.002010/4/2417.002010/4/248.002010/4/2224.002010/4/207.002010/5/1262.002010/4/20160.002010/4/20100.0
8、02010/5/11432.002010/5/1126.002010/5/923.002010/5/426.002010/5/228.002010/4/2925.002010/4/2617.002010/5/2129.002010/5/1620.00旋挖机维修保养费通讯费差旅费生产工具日期金额（元）合计（元）日期金额（元）合计（元）日期金额（元）2010/5/8200.00960.002010/5/19423.001484.002010/5/2346.002010/5/1200.002010/5/19113.002010/5/22850.002010/4/30100.002010/5/1612
9、0.002010/5/2145.002010/4/22360.002010/5/1567.002010/5/2128.002010/4/18100.002010/5/14213.002010/5/2181.002010/4/21168.002010/5/2060.002010/4/20100.002010/5/20125.002010/4/1960.002010/5/2022.002010/4/19100.002010/5/1922.002010/5/19120.002010/5/1917.002010/5/198.502010/5/1456.002010/5/1380.002010/4/29
10、276.002010/4/25260.002010/5/11240.002010/4/26800.002010/4/27480.002010/4/24101.002010/4/261350.002010/5/11290.002010/4/2915.002010/5/9180.002010/5/540.002010/4/3019.002010/5/350.002010/5/950.002010/4/2868.002010/5/1450.002010/5/945.002010/5/1040.002010/5/3126.002010/5/465.002010/5/3108.002010/5/1034
11、0.002010/5/22380.00其他费用膨润土合计（元）日期金额（元）合计（元）日期金额（元）合计（元）7213.502010/4/2970.005794.002010/4/244800.0017400.002010/4/221095.002010/5/10600.002010/4/28540.002010/5/1012000.002010/5/248.002010/5/524.002010/5/324.002010/4/2924.002010/4/2234.002010/4/3020.002010/5/2120.002010/4/2220.002010/4/29168.002010/5/330.002010/4/29800.002010/5/22700.002010/4/2477.00伙食费工人工资运输费用日期金额（元）合计（元）姓名金额合计（元）日期金额（元）2010/5/29200.005000.0034330.002010/4/22￥60.004800.002010/4/21￥28,500.00合计（元）28560.00