220千伏江北城变电站土建工程质量验评项目划分

江北城220千伏变电站土建工程质量验评项目划分-PAGE10-江北城220千伏变电站土建工程项目部220千伏江北城变电站土建工程质量验评项目划分（最终版）编制说明本质量验评范围及项目划分根据变电站土建工程的施工图纸和中华人民共和国电力行业标准——《电力建设工程施工质量检验及评定标准DL－》2005版进行编制；施工单位执行施工队质检员自检、施工队技术负责人复检、项目部专职质检员专检的“三级检验制”，在“三级检验”合格后报项目监理人员进行“四级验收制”验收签字认可；重要部位的验收须会同监理或业主、设计院、质检站进行。表中划“√”表示该单位执行该项验收工作。本工程共划分5个单位（子单位）工程即：1、综合楼、2、所区性建筑（场地平整、所区围墙、所区电缆沟、所区道路、所区给排水管道）、3、辅助生产建筑4、500kV配电装置区构支架基础及制作安装5、全站防雷及接地装置安装质量验评范围及项目划分表工程编号工程名称施工单位验评工程监理质量验评标准编号单位工程子单位工程分部工程分项工程检验批施工人员自检施工队复检项目部专检11综合楼√√1地基与基础工程√√√1定位及高程控制√√√1定位及高程控制√√√√表5.2.12土方工程√√√1土方开挖√√√√表5.3.12土方回填√√√√表5.3.23砼灌注桩成孔√√√1砼灌注桩成孔√√√√表5.4.234砼灌注桩钢筋√√√1钢筋原材料及加工√√√√表5.2钢筋焊接√√√√表C.33砼灌注桩钢筋笼√√√√表5.4.25砼灌注桩√√√1砼原材料及配合比√√√√表5.2砼灌注桩√√√√表5.4.26地梁钢筋√√√√1地梁钢筋加工√√√√表5.2地梁钢筋安装√√√√表5.7地梁模板√√√1地梁模板安装√√√√表5.2地梁模板拆除√√√√表5.8地梁砼施工√√√1地梁砼原材料及配合比√√√√表5.2地梁砼施工√√√√表5.3地梁砼结构外观质量及尺寸偏差√√√√表5.2主体结构√√√1砖砌体1±0.00～3.00层砖砌体√√√√表5.23.00～6.600层砖砌体√√√√表5.36.600～12.00层砖砌体√√√√表5.412.00～16.800层砖砌体√√√√表5.516.800～22.200层砖砌体√√√√表5.622.200～27.600层砖砌体√√√√表5.2模板1-4.5~±0.00m√√√√表5.7.2-4.5~±0.00m挡土墙√√√√表5.7.3±0.00~3.00m柱梁板剪力墙√√√√表5.7.43.00~6.60m柱梁板剪力墙√√√√表5.7.56.6~12.00m柱梁板剪力墙√√√√表5.7.612.0~16.80m柱梁板剪力墙√√√√表5.7.716.8~22.20m柱梁板剪力墙√√√√表5.7.822.2~27.6m柱梁板剪力墙√√√√表5.7.9±0.0~3.0m过梁、构造柱、雨棚√√√√表5.7.1～103.00~6.60m过梁、构造柱、雨棚√√√√表5.7.1～116.6~12.00m过梁、构造柱、雨棚√√√√表5.7.1～1212.0~16.80m过梁、构造柱、雨棚√√√√表5.7.1～1316.8~22.20m过梁、构造柱、雨棚√√√√表5.7.1～1422.2~27.6m过梁、构造柱、雨棚√√√√表5.7.1～15-4.5~±0.00m挡土墙模板√√√√表5.16±0.00~3.00m柱梁板剪力墙模板√√√√表5.173.00~6.60m柱梁板剪力墙模板√√√√表5.186.6~12.00m柱梁板剪力墙模板√√√√表5.1912.0~16.80m柱梁板剪力墙模板√√√√表5.2016.8~22.20m柱梁板剪力墙模板√√√√表5.2122.2~27.6m柱梁板模板剪力墙√√√√表5.22±0.00~3.00过梁、构造柱、雨棚模板拆除√√√√表5.233.00~6.60m过梁、构造柱、雨棚模板√√√√表5.246.6~12.00m过梁、构造柱、雨棚模板√√√√表5.2512.0~16.80m过梁、构造柱、雨棚模板√√√√表5.2616.8~22.20m过梁、构造柱、雨棚模板√√√√表5.2722.2~27.6m过梁、构造柱、雨棚模板√√√√表5.3钢筋1-4.5~±0.00m柱梁板剪力墙√√√√表5.2-4.5~±0.00m挡土墙√√√√表5.7.43±0.00~3.00m柱梁板剪力墙√√√√表5.7.443.00~6.60m柱梁板剪力墙√√√√表5.7.456.6~12.00m柱梁板剪力墙√√√√表5.7.4612.0~16.80m柱梁板剪力墙√√√√表5.7.4716.8~22.20m柱梁板剪力墙√√√√表5.7.4822.2~27.6m柱梁板剪力墙√√√√表5.7.49±0.0~3.0m√√√√表5.7.4103.00~6.60m√√√√表5.7.4116.6~12.00m√√√√表5.7.41212.0~16.80m√√√√表5.7.41316.8~22.20m√√√√表5.7.41422.2~27.6m√√√√表5.7.415-4.5~±0.00m柱梁板剪力墙√√√√表5.7.16-4.5~±0.00m挡土墙√√√√表5.7.517±0.00~3.00m柱梁板剪力墙√√√√表5.7.5183.00~6.60m柱梁板剪力墙√√√√表5.7.5196.6~12.00m柱梁板剪力墙√√√√表5.7.52012.0~16.80m柱梁板剪力墙√√√√表5.7.52116.8~22.20m柱梁板剪力墙√√√√表5.7.52222.2~27.6m柱梁板剪力墙√√√√表5.7.523±0.0~3.0m√√√√表5.7.5243.00~6.60m√√√√表5.7.5256.6~12.00m√√√√表5.7.52612.0~16.80m√√√√表5.7.52716.8~22.20m√√√√表5.7.52822.2~27.6m√√√√表5.7.54砼1结构砼原材料及配合比√√√√表5.2构造柱、过梁、雨棚砼砼原材料及配合比√√√√表5.3-4.5~±0.00m柱梁板√√√√表5.7.74-4.5~±0.00m挡土墙√√√√表5.7.75±0.00~3.00m柱梁板剪力墙√√√√表5.7.763.00~6.60m柱梁板剪力墙√√√√表5.7.776.6~12.00m柱梁板剪力墙√√√√表5.7.7812.0~16.80m柱梁板剪力墙√√√√表5.7.7916.8~22.20m柱梁板剪力墙√√√√表5.7.71022.2~27.6m柱梁板剪力墙√√√√表5.7.711±0.0~3.0m√√√√表5.7.7123.00~6.60m√√√√表5.7.7136.6~12.00m√√√√表5.7.71412.0~16.80m√√√√表5.7.71516.8~22.20m√√√√表5.7.71622.2~27.6m√√√√表5.7.7170~27.6m√√√√表5.7.9～180~27.6m构造柱、过梁、雨棚√√√√表5.7.9～3建筑装饰装修√√√1一般抹灰√√√1±0.0~3.0m室内一般抹灰√√√√表5.123.00~6.60m室内一般抹灰√√√√表5.136.6~12.00m室内一般抹灰√√√√表5.1412.0~16.80m室内一般抹灰√√√√表5.1516.8~22.20m室内一般抹灰√√√√表5.1622.2~27.6m室内一般抹灰√√√√表5.17±0.0~3.0m√√√√表5.183.00~6.60m室外一般抹灰√√√√表5.196.6~12.00m室外一般抹灰√√√√表5.11012.0~16.80m室外一般抹灰√√√√表5.11116.8~22.20m室外一般抹灰√√√√表5.11222.2~27.6m室内一般抹灰√√√√表5.12饰面砖1±0.0~12.00m饰面砖粘贴√√√√表5.14.22±16.80~16.80m饰面砖粘贴√√√√表5.14.2楼地面√√√3水泥砂浆砂找平层1±0.0~3.0m水泥砂浆砂找平层√√√√表5.9.823.00~6.60m水泥砂浆砂找平层√√√√表5.9.836.6~12.00m水泥砂浆砂找平层√√√√表5.9.8412.0~16.80m水泥砂浆砂找平层√√√√表5.9.8516.8~22.20m水泥砂浆砂找平层√√√√表5.9.8622.2~27.6m水泥砂浆砂找平层√√√√表5.9.84地砖面层1±0.0~3.0m地砖面层√√√√表5.9.1423.00~6.60m地砖面层√√√√表5.9.1436.6~12.00m地砖面层√√√√表5.9.14412.0~16.80m地砖面层√√√√表5.9.14516.8~22.20m地砖面层√√√√表5.9.14622.2~27.6m地砖面层√√√√表5.9.145门窗安装1塑钢门窗安装√√√√表5.12防火门安装√√√√表5.11.3门窗玻璃安装√√√√表5.11.6室内吊顶1室内吊顶√√√√表5.17室内涂料1室内涂料√√√√表5.18饰面砖1饰面砖√√√√表5.14建筑屋面√√√1找平层1找平层√√√√表5.2保温、隔热层1保温、隔热层√√√√表5.3屋面防水层及细部构造1卷材防水层√√√√表5.2细石砼防水层√√√√表5.3屋面工程细部构造√√√√表5.5给排水及采暖通风√√√1室内给水管道及配件安装1室内给水管道及配件安装√√√√表5.22排水管道及配件安装1室内排水管道及配件安装√√√√表5.22卫生器具排水管道√√√√表5.20.103雨水管安装√√√√表5.20.53卫生器具及配件安装1卫生器具安装√√√√表5.20.62卫生器具给水配件安装表5.20.74通风机安装通风机安装√√√√表5.27.76建筑动力及照明√√√1照明配电盘安装1配电盘安装√√√√表5.26.52照明配线、接线1电源配线√√√√表5.22照明接线√√√√表5.23照明灯具及开关、插座安装1照明灯具安装√√√√表5.26.192应急照明安装√√√√表5.26.3开关、插座安装√√√√表5.26.2辅助生产建筑√√152继电器室1地基与基础工程√√√1定位及高程控制√√√1定位及高程控制√√√√表5.2.12土方工程√√√1土方开挖√√√√表5.3.12土方回填√√√√表5.3.23砼灌注桩成孔√√√1砼灌注桩成孔√√√√表5.4.234砼灌注桩钢筋√√√1钢筋原材料及加工√√√√表5.10.52砼灌注桩钢筋笼√√√√表5.4.265砼灌注桩√√√1砼原材料及配合比√√√√表5.10.72砼灌注桩√√√√表5.4.276承台钢筋√√√1钢筋原材料及加工√√√√表5.10.52钢筋安装√√√√表5.10.67承台模板√√√1模板安装√√√√表5.10.12模板拆除√√√√表5.10.48承台梁砼√√√1砼原材料及配合比√√√√表5.10.72地梁砼施工√√√√表5.10.83砼结构外观质量及尺寸偏差√√√√表5.10.92主体结构√√√1砖砌体1砖砌体√√√√表5.9.12模板1构造柱、过梁、雨棚模板安装√√√√表5.10.12屋面梁板模板安装√√√√表5.10.13构造柱、过梁、雨棚模板拆除√√√√表5.10.44屋面梁板模板拆除√√√√表5.10.43钢筋1构造柱、过梁、雨棚钢筋原材料及加工√√√√表5.10.52屋面梁板钢筋原材料及加工√√√√表5.10.53构造柱、过梁、雨棚钢筋安装√√√√表5.10.64屋面梁板钢筋安装√√√√表5.10.64砼1构造柱、过梁、雨棚砼原材料及配合比√√√√表5.10.72屋面梁板砼原材料及配合比√√√√表5.10.73构造柱、过梁、雨棚砼施工√√√√表5.10.84屋面梁板砼施工√√√√表5.10.85砼结构外观质量及尺寸偏差√√√√表5.10.93建筑装饰装修√√√1一般抹灰√√√1一般抹灰√√√√表5.13.12地面基层√√√1砼地面垫层√√√√表5.12.72隔离层√√√√表5.12.93水泥砂找平层√√√√表5.12.83楼地面面层1活动地板面层√√√√表5.12.224塑钢窗安装1塑钢窗安装√√√√表5.14.65钢门安装1钢门安装√√√√表5.14.36门窗玻璃安装1门窗玻璃安装√√√√表5.14.87室内吊顶1室内吊顶√√√√表5.15.18室内涂料1室内涂料√√√√表5.19.19饰面砖1饰面砖√√√√表5.17.24建筑屋面√√√1找平层1找平层√√√√表5.22.12保温、隔热层1保温、隔热层√√√√表5.22.23屋面防水层及细部构造1卷材防水层√√√√表5.22.32细石砼防水层√√√√表5.22.53屋面工程细部构造√√√√表5.22.5给排水1雨水管安装1雨水管安装√√√√表5.25.56建筑动力及照明√√√1照明配电盘安装1配电盘安装√√√√表5.26.52照明配线、接线1电源配线√√√√表5.22照明接线√√√√表5.23照明灯具及开关、插座安装1照明灯具安装√√√√表5.26.192应急照明安装√√√√表5.26.2深井及生活泵房1地基与基础工程√√√1定位及高程控制√√√1定位及高程控制√√√√表5.2.12土方工程√√√1土方开挖√√√√表5.3.12土方回填√√√√表5.3.23砼灌注桩成孔√√√1砼灌注桩成孔√√√√表5.4.234砼灌注桩钢筋√√√1钢筋原材料及加工√√√√表5.10.52砼灌注桩钢筋笼√√√√表5.4.265砼灌注桩√√√1砼原材料及配合比√√√√表5.10.72砼灌注桩√√√√表5.4.276承台钢筋√√√1钢筋原材料及加工√√√√表5.10.52钢筋安装√√√√表5.10.67承台模板√√√1模板安装√√√√表5.10.12模板拆除√√√√表5.10.48承台梁砼√√√1砼原材料及配合比√√√√表5.10.72地梁砼施工√√√√表5.10.83砼结构外观质量及尺寸偏差√√√√表5.10.92主体结构√√√1砖砌体1砖砌体√√√√表5.9.12模板1构造柱、过梁、雨棚模板安装√√√√表5.10.12屋面梁板模板安装√√√√表5.10.13构造柱、过梁、雨棚模板拆除√√√√表5.10.44屋面梁板模板拆除√√√√表5.10.43钢筋1构造柱、过梁、雨棚钢筋原材料及加工√√√√表5.10.52屋面梁板钢筋原材料及加工√√√√表5.10.53构造柱、过梁、雨棚钢筋安装√√√√表5.10.64屋面梁板钢筋安装√√√√表5.10.64砼1构造柱、过梁、雨棚砼原材料及配合比√√√√表5.10.72屋面梁板砼原材料及配合比√√√√表5.10.72构造柱、过梁、雨棚砼施工√√√√表5.10.83屋面梁板砼施工√√√√表5.10.84砼结构外观质量及尺寸偏差√√√√表5.10.93建筑装饰装修√√√1一般抹灰√√√1一般抹灰√√√√表5.13.12地面基层√√√1砼地面垫层√√√√表5.12.73地面面层1砖面层√√√√表5.12.4塑钢门窗安装1塑钢门窗安装√√√√表5.14.65门窗玻璃安装1门窗玻璃安装√√√√表5.14.86室内涂料1室内涂料√√√√表5.19.17饰面砖1饰面砖√√√√表5.17.24建筑屋面√√√1找平层1找平层√√√√表5.22.12保温、隔热层1保温、隔热层√√√√表5.22.23屋面防水层及细部构造1卷材防水层√√√√表5.22.32细石砼防水层√√√√表5.22.53屋面工程细部构造√√√√表5.22.5建筑动力及照明√√√1动力、照明配电盘安装1动力、配电盘安装√√√√表5.26.52动力、照明配线、接线1动力、电源配线√√√√表5.22动力、照明接线√√√√表5.23照明灯具及开关、插座安装1照明灯具安装√√√√表5.26.192应急照明安装√√√√表5.26.4低压电气设备安装1低压电气设备安装√√√√表5.26.5钢吊车梁及轨道安装工程1钢吊车梁及轨道安装工程√√√√表6.7.136通风√√√1通风机安装1通风机安装√√√√表5.27.77给排水1室内给水管道及设备安装1室内给水管道及配件安装√√√√表5.25.52室内给水设备安装√√√√表5.25.52雨水管安装1雨水管安装√√√√表5.25.53站用电室1地基与基础1定位及高程控制√√√1定位及高程控制√√√√表5.2.12土方工程√√√1土方开挖√√√√表5.3.12土方回填√√√√表5.3.23砼灌注桩成孔√√√1砼灌注桩成孔√√√√表5.4.234砼灌注桩钢筋√√√1钢筋原材料及加工√√√√表5.10.52砼灌注桩钢筋笼√√√√表5.4.265砼灌注桩√√√1砼原材料及配合比√√√√表5.10.72砼灌注桩√√√√表5.4.276承台钢筋√√√1钢筋原材料及加工√√√√表5.10.52钢筋安装√√√√表5.10.67承台模板√√√1模板安装√√√√表5.10.12模板拆除√√√√表5.10.48承台梁砼√√√1砼原材料及配合比√√√√表5.10.72地梁砼施工√√√√表5.10.83砼结构外观质量及尺寸偏差√√√√表5.10.92主体结构√√√1砖砌体1砖砌体√√√√表5.9.12模板1构造柱、过梁、雨棚模板安装√√√√表5.10.12屋面梁板模板安装√√√√表5.10.13构造柱、过梁、雨棚模板拆除√√√√表5.10.44屋面梁板模板拆除√√√√表5.10.43钢筋1构造柱、过梁、雨棚钢筋原材料及加工√√√√表5.10.52屋面梁板钢筋原材料及加工√√√√表5.10.53构造柱、过梁、雨棚钢筋安装√√√√表5.10.64屋面梁板钢筋安装√√√√表5.10.64砼1构造柱、过梁、雨棚砼原材料及配合比√√√√表5.10.72屋面梁板砼原材料及配合比√√√√表5.10.72构造柱、过梁、雨棚砼施工√√√√表5.10.83屋面梁板砼施工√√√√表5.10.84砼结构外观质量及尺寸偏差√√√√表5.10.93建筑装饰装修√√√1一般抹灰√√√1一般抹灰√√√√表5.13.12地面基层√√√1砼地面垫层√√√√表5.12.73地面面层1混凝土面层√√√√表5.12.5钢门安装1钢门安装√√√√表5.14.35门窗玻璃安装1门窗玻璃安装√√√√表5.14.86室内涂料1室内涂料√√√√表5.19.17饰面砖1饰面砖√√√√表5.17.24建筑屋面√√√1找平层1找平层√√√√表5.22.12保温、隔热层1保温、隔热层√√√√表5.22.23屋面防水层及细部构造1卷材防水层√√√√表5.22.32细石砼防水层√√√√表5.22.53屋面工程细部构造√√√√表5.22.5建筑动力及照明√√√1照明配电盘安装1配电盘安装√√√√表5.26.52照明配线、接线1电源配线√√√√表5.22照明接线√√√√表5.23照明灯具及开关、插座安装1照明灯具安装√√√√表5.26.192应急照明安装√√√√表5.26.6通风√√√1通风机安装1通风机安装√√√√表5.27.77给排水1雨水管安装1雨水管安装√√√√表5.25.54500kV高抗1地基与基础工程1定位及高程控制√√√1定位及高程控制√√√√表5.2.12土方工程√√√1土方开挖√√√√表5.3.12土方回填√√√√表5.3.23砼灌注桩成孔√√√1砼灌注桩成孔√√√√表5.4.234砼灌注桩钢筋√√√1钢筋原材料及加工√√√√表5.10.52钢筋焊接√√√√表C.33砼灌注桩钢筋笼√√√√表5.4.265砼灌注桩√√√1砼原材料及配合比√√√√表5.10.72砼灌注桩√√√√表5.4.276基础、承台钢筋√√√1高抗基础钢筋原材料及加工√√√√表5.10.52防火墙基础钢筋原材料及加工√√√√表5.10.63设备支架基础钢筋原材料及加工√√√√表5.10.64高抗基础钢筋安装√√√√表5.10.65防火墙基础钢筋安装√√√√表5.10.66设备支架基础钢筋安装√√√√表5.10.67埋件制作√√√√表B.18埋件安装√√√√表B.29拆模后埋件质量√√√√表B.37基础、承台模板√√√1高抗基础模板安装√√√√表10.3.12防火墙基础模板安装√√√√表5.10.13设备支架基础模板安装√√√√表5.10.14高抗基础模板拆除√√√√表5.10.45防火墙基础模板拆除√√√√表5.10.46设备支架基础模板拆除√√√√表5.10.48高抗基础及防火墙基础砼√√√1高抗基础砼原材料及配合比√√√√表5.10.72防火墙基础砼原材料及配合比√√√√表5.10.73设备支架基础砼原材料及配合比√√√√表5.10.74高抗基础砼施工√√√√表5.10.85防火墙基础砼施工√√√√表5.10.86设备支架基础砼施工√√√√表5.10.87高抗基础砼√√√√表10.3.78防火墙基础及设备支架基础砼结构外观质量及尺寸偏差√√√√表5.10.92防火墙上部结构1砖砌体1砖砌体√√√√表5.9.12模板1柱、梁模板安装√√√√表5.10.12柱、梁模板拆除√√√√表5.10.43钢筋1柱、梁钢筋原材料及加工√√√√表5.10.52柱、梁钢筋安装√√√√表5.10.64砼1柱、梁砼原材料及配合比√√√√表5.10.72柱、梁砼施工√√√√表5.10.83砼结构外观质量及尺寸偏差√√√√表5.10.93防火墙建筑装饰装修1一般抹灰√√√1一般抹灰√√√√表5.13.12外墙涂料√√√1外墙涂料√√√√表5.14油坑1土方工程√√√1土方回填√√√√表5.3.22混凝土底板1混凝土底板√√√√表5.13砖砌体1砖砌体√√√√表5.9.14一般抹灰√√√1一般抹灰√√√√表5.13.13500kV配电装置区构支架基础及制作安装√√01构架地基与基础工程√√√1定位及高程控制√√√1定位及高程控制√√√√表5.2.12土方工程√√√1土方开挖√√√√表5.3.12土方回填√√√√表5.3.23砼灌注桩成孔√√√1砼灌注桩成孔√√√√表5.4.234砼灌注桩钢筋√√√1钢筋原材料及加工√√√√表5.10.52砼灌注桩钢筋笼√√√√表5.4.265砼灌注桩√√√1砼原材料及配合比√√√√表5.10.72砼灌注桩√√√√表5.4.276基础钢筋√√√1钢筋原材料及加工√√√√表5.10.52钢筋安装√√√√表5.10.67基础模板√√√1模板安装√√√√表5.10.12模板拆除√√√√表5.10.48基础砼√√√1砼原材料及配合比√√√√表5.10.72砼施工√√√√表5.10.83砼结构外观质量及尺寸偏差√√√√表5.10.92设备及设备支架地基与基础√√√1土方工程√√√1土方开挖√√√√表5.3.12土方回填√√√√表5.3.22砼灌注桩成孔√√√1砼灌注桩成孔√√√√表5.4.233砼灌注桩钢筋√√√1钢筋原材料及加工√√√√表5.10.52砼灌注桩钢筋笼√√√√表5.4.264砼灌注桩√√√1砼原材料及配合比√√√√表5.10.72砼灌注桩√√√√表5.4.275基础钢筋√√√1钢筋原材料及加工√√√√表5.10.52钢筋安装√√√√表5.10.67基础模板√√√1模板安装√√√√表5.10.12模板拆除√√√√表5.10.48基础砼√√√1砼原材料及配合比√√√√表5.10.72砼施工√√√√表5.10.83砼结构外观质量及尺寸偏差√√√√表5.10.93构支架制作与安装√√√1构支架制作加工1构架制作焊接√√√√表5.11.12设备支架制作焊接√√√√表5.11.13构架钢结构零部件加工√√√√表5.11.54设备支架零部件加工√√√√表5.11.52构架组装1构架普通紧固件连接√√√√表5.11.32构架组装√√√√表10.2.3构支架安装1构架安装√√√√表10.2.2设备支架安装√√√√表10.4钢管内砼1构支架钢管内砼√√√√表10.4所区性建筑1场地平整1场地平整1土石方工程1土方开挖√√√√表5.3.12爆破开挖√√√√表5.3.33土方回填√√√√表5.3.22挡土墙、护坡、截洪沟地基与基础1土方工程1挡墙土方开挖√√√√表5.3.12护坡土方开挖√√√√表5.3.13截洪沟土方开挖√√√√表5.3.14挡墙土方回填√√√√表5.3.25截洪沟土方回填√√√√表5.3.23挡土墙、护坡、截洪沟结构1石砌体1挡墙砌筑√√√√表5.9.32护坡砌筑√√√√表5.9.33截洪沟砌筑√√√√表5.9.32所区围墙√√√1地基与基础1定位及高程控制√√√1定位及高程控制√√√√表5.2.12土方工程1土方开挖√√√√表5.3.12土方回填√√√√表5.3.3基础模板1模板安装√√√√表5.10.12模板拆除√√√√表5.10.44地梁钢筋1钢筋原材料及加工√√√√表5.10.52钢筋安装√√√√表5.10.65基础地梁混凝土1砼原材料及配合比√√√√表5.10.72砼施工√√√√表5.10.83砼结构外观质量及尺寸偏差√√√√表5.10.92结构1砖砌体1砖砌体√√√√表5.9.13装饰装修1一般抹灰1一般抹灰√√√√表5.13.13所区电缆沟1地基与基础1土方工程1土方开挖√√√√表5.3.12土方回填√√√√表5.3.2沟道结构1模板1模板安装√√√√表5.10.12模板拆除√√√√表5.10.42钢筋1钢筋原材料及加工√√√√表5.10.52钢筋安装√√√√表5.10.63混凝土1砼原材料及配合比√√√√表5.10.72砼施工√√√√表5.10.83砼结构外观质量及尺寸偏差√√√√表5.10.93沟道砌筑1沟道砌筑1砌砖√√√√表10.4.14装饰装修1一般抹灰1一般抹灰√√√√表5.13.15沟盖板1模板1沟盖板模板安装√√√√表10.4.92沟盖板模板拆除√√√√表5.12钢筋1沟盖板钢筋加工√√√√表5.12沟盖板钢筋安装√√√√表5.13混凝土1沟盖板混凝土原材料及配合比√√√√表5.12沟盖板混凝土施工√√√√表5.13沟盖板外观√√√√表10.4.154沟盖板安装1沟盖板安装√√√√表10.4.174所区道路1地基与基层1土方工程1土方开挖√√√√表5.3.12道路基层1路基√√√√表5.24.12块石基层√√√√表5.24.52路面1混凝土路面1水泥砼路面√√√表5.24.75所区给排水管道1所区给排水管道1室外给排水管沟及井室1室外给水管沟及井室√√√√表5.2室外排水水管沟及井室√√√√表5.2室外给排水管道安装1室外给水管道安装√√√√表5.2室外排水管道安装√√√√表5.3钢管防腐√√√√表5.11.