结算审计复核分析表.doc

附表1-1 竣工结算审计复核分析表 （首 页） 第1 页共3页工程名称南川区商贸物流园区林堡安置小区工程地点南城办事处林堡居委4丶5社复核编号 14-11-01 建设单位重庆坤唯实业有限公司 施工单位广西五鸿建设集团有限公司工程数量87188.53m2 复核依据招标文件丶审计单位审核报告施工方报审价13645.8913万元审计审核价12175.9141万元我方复核价序号工程或费用名程单位工程量单价(元)金额(元)施工方审计方招标时十项清单量施工方审计方复核价审计与复核价比较一原合同部分(一) 1号楼+886903.571挖孔桩软质岩(硬)m3423.256382.031353.89503.84192482.50178303.94+14178.562填充墙m34168.153794.953156.37332.511261858.831049524.59+212334.243C30砼有梁板m33733.633394.213052.43462.831570942.211412756.18+158186.034现浇砼钢筋t1004.8934.29981.496490.916064392.306370763.26-306370.965涂膜防水(厨卫阳台)m213687.513687.58782.2441.75571453.13366658.52+204794.616水泥石屑楼地面m217828.1312786.0312784.7214.63187059.62187040.45+19.167墙面一般抺灰m264805.54458759.5847416.9715.52911948.68735911.37+176037.318外墙涂料m228082.38426334.11320895.1348.881287211.441021353.95+265857.499塑钢窗m22203.082203.081733.21203.624485591.15352916.22+95674.9310抺灰面刮腻子m268297.7968297.7947416.973.17216503.99150311.79+66192.20(二)3号楼+518474.76 编制:杨秀全 审核: 竣工结算审计复核分析表 （中未页） 第2页共3页序号工程或费用名程单位工程量单价(元)金额(元)施工方审计方招标时十项清单量施工方审计方复核价审计与复核价比较1挖孔桩软质岩(硬)m3597.38593.692373.26615.45365387.74229722.87+135664.872填充墙m32523.952715.622696.4328.48892026.86885713.47+6313.393C30砼有梁板m32370.092370.092316.54457.621084600.591060095.04+24505.554现浇砼钢筋t680.5651.808672.676403.804174048.074307644.15-133596.085涂膜防水(厨卫阳台)m27961.027561.896046.2940.96309735.01247656.04+62078.976水泥石屑楼地面m212607.9211609.0311073.0614.43167518.30159784.26+7734.047墙面一般抺灰m242267.06540695.3225972.2415.32623452.30397894.72+225557.588外墙涂料m218835.7816410.9115334.8248.34793303.39741285.20+52018.199塑钢窗m21533.791533.791135.05201.46308997.33228657.10+80340.2310抺灰面刮腻子m244457.23144457.23125972.243.13139151.1381293.11+57858.02(三)4号楼+359024.161挖孔桩软质岩(硬)m3214.73211.707195.04588.35124557.81114751.78+9806.032填充墙m3783.71906.941179.9320.80290946.35378511.92-87565.573C30砼有梁板m3887.68837.37796.66447.79374965.91356736.38+18229.534现浇砼钢筋t283.683267.881224.5466239.301671389.921401009.86+270380.06 编制:杨秀全 审核: 竣工结算审计复核分析表 （中未页） 第3页共 页序号工程或费用名程单位工程量单价(元)金额(元)施工方审计方招标时十项清单量施工方审计方复核价审计与复核价比较5涂膜防水(厨卫阳台)m22495.752214.53290039.4687385.35114434.00-27048.656水泥石屑楼地面m24727.744579.84342514.0564346.7548121.25+16225.507墙面一般抺灰m215855.2516809.391282614.95251300.38191748.70+59551.688外墙涂料m26453.636025.94496647.30285026.96234891.80+50135.169塑钢