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1、统计汇总表序号合同包沥青路面总长（Km）业主合同价（元）成本发生价（元）123456789101112131415沥青路面合计000KXXX+XXX-KXXX+XXXKXXX+XXX-KXXX+XXX沥沥青青路路面面外外包包情情况况统统计计清单编号细目名称单位工程数量对上业主价原包工包料合同价原包工包料合同实际完成单价合价综合单价合价劳务机械单价甲供材料单价自购材料单价税金实际完成数量劳务机械单价甲供材料采购单价101-1保险费（建筑工程一切险、提供第三者责任险）元1334954334954102-1竣工文件总额19000090000102-2施工环保费总额1100000100000102-3
2、安全生产费总额1315845315845102-4工程管理软件103-1临时道路修建、养护与拆除（包括原道路的养护）总额1200000200000103-2临时占地总额1100000100000103-3临时供电设施-a设施架设、拆除总额1280000280000-b设施维修总额18150027000103-4电信设施103-5供水排污设施104-1承包人驻地建设总额1300000300000100100章章小小计计1747799403-1-a基础光圆钢筋(R235)-1 圆形桩基R235钢筋kg46845.7266990.914.79-2 承台R235钢筋kg168305.7959310.9
3、14.7934490.914.37403-1-b基础带肋钢筋（HRB335、HRB400)-1 圆形桩基HRB335钢筋kg1227045.717006400.924.79125950.924.37-2 圆形桩基HRB400钢筋kg1689745.719648420.814.9727060.814.37-5 承台HRB335钢筋kg1041905.715949250.924.79134180.924.37-6 地系梁HRB335钢筋kg234815.711340770.924.7994960.924.37-9 承台HRB400钢筋kg794555.714536880.814.9403-2-a下
4、部结构光圆钢筋-1 台身R235钢筋kg35905.71204990.924.7915730.924.37-2 耳背墙R235钢筋kg99055.71565580.924.79-3 台帽R235钢筋kg28375.71161990.924.79-4 墩身R235钢筋kg30835.71176040.924.79403-2-b下部结构带肋钢筋-1 台身HRB335钢筋kg256145.751472810.964.7944650.964.37-2 耳背墙HRB335钢筋kg418185.752404540.964.7961740.964.37-3 台帽HRB335钢筋kg550845.753167
5、330.964.79157180.964.37-4圆柱式墩身HRB335钢筋kg295785.751700740.964.7951360.964.37-5圆柱式墩身HRB400钢筋kg519215.752985460.854.9307440.854.37-8 盖梁HRB335钢筋kg1533605.758818200.964.79431690.964.37-9 柱系梁HRB335钢筋kg-10 柱系梁HRB400钢筋kg403-3-a上部结构光圆钢筋（R235）-1 T梁R235钢筋kg718075.754128900.964.79-2 空心板R235钢筋kg-3 箱梁R235钢筋kg3777
6、55.752172060.964.79154860.96-4 桥面连续R235钢筋kg23885.75137310.964.79403-3-b上部结构带肋钢筋（HRB335、HRB400)-1 T梁HRB335钢筋kg2759165.7515865170.964.79-2 空心板HRB335钢筋kg-3 箱梁HRB335钢筋kg5506305.7531661230.964.792336160.96-4 桥面连续HRB335钢筋kg163195.75938340.964.79-5 桥面铺装HRB335钢筋kg239265.751375750.964.79-6 桥面铺装HRB400钢筋kg9427
7、05.755420530.854.9-7 渡槽槽身HRB335钢筋kg403-3-c桥面铺装聚丙稀晴纤维kg1222303666025.214.79403-4-a附属结构光圆钢筋（R235）-1 支座垫石R235钢筋kg5.750.964.79-2 防撞岛R235钢筋kg-3 防撞护栏R235钢筋kg20965.75120520.964.79403-4-b附属结构带肋钢筋（HRB335、HRB400）-1 防震结构HRB335钢筋kg1865.7510700.964.79-3 防撞护栏HRB335钢筋kg1820705.7510469030.964.79159140.96-4 支座垫石HRB3
8、35钢筋kg201385.751157940.964.7951520.96-5 搭板HRB335钢筋kg1101215.756331960.964.79404-1干处挖土方m3728114.8110783214.81404-3干处挖石方m31547324.0137150724.01405-1-1-a干处钻孔灌注桩1.2mm4921165573180782.62382.38144782.62405-1-1-b干处钻孔灌注桩1.3mm6741320.24889842871.47448.77288.4871.47405-1-1-c干处钻孔灌注桩1.5mm654.41660.841086854 106
9、3.37597.47405-1-2-b水中钻孔灌注桩1.3mm1441832.06263817 1383.29448.77134.4 1383.29410-1-a基础现浇C30混凝土-2 承台现浇C30混凝土m31253.8390.1548917090.27299.88132.790.27-3 地系梁现浇C30混凝土m3186390.157256890.27299.88118.990.27410-1-b基础现浇C25混凝土-1扩大基础现浇C25混凝土m3410-1-d基础现浇C25片石混凝土-1扩大基础现浇C25片石混凝土m33213.6373.121199058140.3214.9717.8
10、5410-2-a下部结构现浇C25混凝土-2 台帽墙现浇C25混凝土m3-3 耳背墙现浇C25混凝土m3463.2498.31230817211.69286.62-4 侧墙现浇C25混凝土m355.4498.3127606211.69286.62410-2-b下部结构现浇C30混凝土-1 台身现浇C30混凝土m3192.8525.91101395226.03299.8865.3226.03-2 耳背墙现浇C30混凝土m3167.5525.9188090226.03299.8840.6226.03-3 盖梁现浇C30混凝土m31069.4525.91562408226.03299.88317.5
11、226.03-4圆柱式墩身现浇C30混凝土m3593.9525.91312338226.03299.88261.9226.03-5 台帽现浇C30混凝土m3418.4525.91220041226.03299.88116.6226.03-6 柱系梁现浇C30混凝土m3410-2-f下部结构现浇C25片石混凝土-1台身现浇C25片石混凝土m3973286.0627833653.24214.9717.85-2前墙现浇C25片石混凝土m34968286.06142114653.24214.9717.85-3侧墙现浇C25片石混凝土m32333.4286.0666749253.24214.9717.8
12、5410-3-b上部结构现浇C40混凝土-1 T梁现浇C40混凝土m3239.2615.86147314242.54373.32-2 箱梁现浇C40混凝土m3352.8615.86217275242.54373.32151.8242.54-3空心板梁现浇C40混凝土m3410-3-c上部结构现浇C50混凝土-1 T梁现浇C50混凝土m3410-4-a上部结构预制C30混凝土-1空心板梁、渡槽预制C30混凝土m3410-6-a附属结构现浇C15混凝土-1人行梯步现浇C15混凝土m3410-6-d附属结构现浇C25混凝土-1防撞护栏现浇C25混凝土m3410-6-e附属结构现浇C30混凝土-1 搭
13、板现浇C30混凝土m3742.8377.2728023677.39299.88-2防撞护栏现浇C30混凝土m31027.9494.15507937194.27299.88410-6-f附属结构现浇C40混凝土-1支座垫石现浇C40混凝土m344.7671.2530005297.93373.3210.7297.93411-5后张法预应力钢绞线-1 箱梁预应力钢绞线kg8693711.229754334.596.63340304.59-2 T梁预应力钢绞线kg5400911.226059814.596.63-3 空心板预应力钢绞线kg411-8-a预制预应力上部结构C40混凝土-1 箱梁预制C40
14、混凝土m32661.21139.573032624766.25373.321128.2766.25-2空心板梁预制C40混凝土m3-3 T梁预制C40混凝土m315901139.571811916766.25373.32411-8-b预制预应力上部结构C50混凝土-1 T梁预制C50混凝土m3415-2水泥混凝土桥面铺装（C40，厚100mm）m21177847.4155839510.0837.33415-3防水层（SBS防水卷材）m2360.915541415416-1-c矩形板式橡胶支座GJZ:250*450*52mm个102330.5633717330.56416-1-d矩形板式橡胶支座
15、GJZF4:250*450*54mm个42459.3319292459.33416-1-e矩形板式橡胶支座GJZF4:300*350*65mm个60510.3430620510.34416-1-f矩形板式橡胶支座GJZ:300*400*63mm个168465.187815040.184258040.18416-1-g矩形板式橡胶支座GJZF4:300*400*65mm个64586.073750850.075363250.07新增橡胶垫块300*200*30件97.1527.15702027.15新增橡胶垫块300*300*50件211.8726.871852426.87300300章章小小计计
16、30487488总计32235287沥青路面长km0.146统计说明：1、100章原合同部分，按合同填入；实际发生部分按(300章结算金额/合同300章结算金额)*100章合同结算金额折算填入；2、300章原合同部分，按合同填入；实际发生按正常填写，清包工部分需调整劳务机械单价；4、100章对业主部分，按(对上合同300章合价/对上合同总价)*对上合同100章金额*(对下合同300章数量*对上合同300章单价)/对上合同300章合价计5、400章对业主部分，按对下合同300章数量*对上合同300章单价计6、甲供主材实际采购价按合同执行期采购平均价计7、甲供砼实际采购价按合同执行期采购砂石料、水
17、泥平均单价计8、对原合同约定的未进入清单项的奖金、罚金或后期修复扣费(结算未扣回)等在最后一行新增单独填入；合同未约定项不予填写；11、材料表中列入使用材料单价15、于2014年7月28日前完成统计。剩余分包合同价实际发生成本合计自购材料单价税金综合单价合价剩余数量劳务机械单价甲供材料采购单价自购材料单价项目部承担其他费用税金综合单价合价劳务机械费甲供实际材料费自购材料费项目部承担其他费用14989263000268504000070671157923716004000035800200001002405600080559000120825300005839334159235.28182110
18、.914.375.283139150725.29666280.924.375.2911587550405.183766170.814.375.18588923177255.29709810.924.375.2912345586375.29502340.924.375.298736414985.2983210.924.375.29144768745.33237980.964.375.33428619512KXXX+XXX-KXXX+XXXKXXX+XXX-KXXX+XXX沥沥青青路路面面外外包包情情况况统统计计原包工包料合同实际完成5.33329070.964.375.335927269805.
19、33837770.964.375.3315089686885.33273750.964.374931224445.221604840.854.37261321343515.332300910.964.37414421886490.96148670.96148670.962242710.962242710.96152770.96152770.9649460.964946782.62112697782.62112697871.47251332871.472513321383.291859141383.2918591490.271197990.271197990.271073390.27107332
20、26.0314760226.0314760226.039177226.039177226.0371765226.0371765226.0359197226.0359197226.0326355226.0326355242.5436818242.5436818297.933188297.9331884.591561984.59156198766.25864483766.2586448340.18321440.18321450.07160250.07160227.1554327.1554326.8764526.87645322938522739149554703813318415923227391
21、4955470备注税金总金额1498921、业主、原合同按原合同填写；2、其它按合同中各桥结算金额比例分配63000668502285941116005580015624017055150825999856182116662737661770982502348321237983290783777273751604832300911486722427115277494611269725133218591411979107331476091777176559197263553681831881561988644833214160254364532293844229240材料表序号材料名称材料规格甲供单价采购单价