计量支付台账(八标)

1、八八标标段段 第第100100章章总总则则子目号子目名称单位金额第二期完成数量第二期支付金额101-1101-1保保险险费费-a按合同条款规定，提供建筑工程一切险总额41268.00-b按合同条款规定，提供第三者责任险总额13756.00合计55024.00八八标标段段 路路基基工工程程子目号子目名称单位数量单价合价第二期完成数量第二期支付金额200-1200-1路路基基工工程程-a机械开挖软土m3184.0035.056449.20-b机械开挖普土m3847.0039.7533668.25-c机械开挖硬土m31069.0042.4945421.81-d机械开炸软石m31162.0053.02

2、61609.24-e机械开炸次坚石m3982.0062.7761640.14-f手摆片石或级配砾碎石回填碾压m33477.00200.01695434.77-g弃方外运（2.5km）m36231.9130.16187954.41-h35cm厚挖软片、碎石补强（含挖、运）m22710.0075.46204496.607851.57592479.47-i超挖35cm深路面基层及片、碎石补强m25180.1675.70392138.1116663.701261442.09200-2挡墙-a挡墙挖基土石方m32001.6045.0290112.03-bC20片石混凝土挡墙墙身m31005.90518.

3、43521488.74-cC20片石混凝土挡墙基础m3347.60505.14175586.66200-3水沟-a修复水沟、路缘勾缝m400.0024.779908.00-b水沟清淤m314.30131.121875.02扣款小计合计2487782.981853921.56子目号子目名称单位数量单价合价第二期完成数量第二期支付金额300-1300-1路路面面工工程程-a3cm厚细料式沥青砼面层m256474.1037.012090106.44-b4cm厚中料式沥青砼面层m256474.1042.012372476.94-c30cm厚5%水泥稳定碎石基层（分两层铺筑碾压）m256337.2378

4、.024395430.68-d透油层m256337.234.65261968.12-e粘层油m256610.973.06173229.57-fC20水泥砼路缘（含超深）m33583.89480.161720840.62-g校正路缘（含勾缝）m1410.0015.7922263.90新增10cm厚C20砼路缘m3503.62超深C20水泥砼路缘m3480.16新增10cm厚5%水泥稳定碎石基层m3327.33扣款小计合计11036316.280.00子目号子目名称单位数量单价合价第二期完成数量第二期支付金额400-1400-1桥桥梁梁、涵涵洞洞工工程程#-a挖除旧桥面40cm厚基层m2136.8

5、755.977660.61-b20cm厚C35水泥砼面层m2136.87105.2314402.83-c20cm厚C20水泥混凝土m2136.8790.2012345.67-d路面钢筋T1.947253.0214070.86-e桥梁防撞墙及路缘m32.00466.7914937.28400-2钢筋混凝土盖板涵-a涵洞挖基土石方m37.4060.03444.22-bM7.5砂浆浆砌30#块石沉砂池m32.78538.501497.03-cM7.5砂浆浆砌30#块石一字墙T4.30524.742256.38-d涵洞清淤m33.91230.78902.35400-3钢筋混凝土圆管涵-f涵洞挖基土石方

6、m3305.9260.0318364.38-gC25砼管身m326.46809.4721418.58-h涵管钢筋T2.616916.4218038.02-i管涵M7.5浆砌片石基底m356.60374.9321221.04-jC20片石砼涵洞一字墙、八字墙端墙墙身m325.44518.3613187.08-kC20片石砼涵洞一字墙、八字墙端墙基础m310.80516.985583.38-lM7.5浆砌片石一字墙、八字墙洞口铺砌m339.28501.0419680.85-mM7.5浆砌片石隔水墙m37.52488.593674.20-nM7.5浆砌片石一字墙锥形护坡m34.48507.62227

7、4.14-oM7.5浆砌片石一字墙锥形护坡基础m31.36501.76682.39-pC20片石砼八字墙墙身m313.84476.866599.74-qC20片石砼八字墙基础m37.20507.173651.62-r一字墙、八字墙洞头M10勾缝抹面m2140.2435.394963.09400-4渠化-a渠化现浇C30砼m321.12747.2815782.55-b渠化钢筋T1.206805.438166.52扣款小计 合计231804.830.000.00分期支付合计1853921.56第三期完成数量第三期支付金额第四期完成数量第四期支付金额第五期完成数量第五期支付金额合计完成数量合计支付金

8、额0.000.0041268.000.0041268.0013756.000.0013756.0055024.000.0055024.000.000.00第三期完成数量第三期支付金额第四期完成数量第四期支付金额第五期完成数量第五期支付金额合计完成数量合计支付金额0.000.000.000.002961.53117720.822961.53117720.820.000.000.000.000.000.002490.53498130.91988.56197721.893479.09695852.790.000.007851.57592479.4716663.701261442.090.000.00

9、3914.93176250.153914.93176250.151847.07957576.501847.07957576.50545.95275781.18545.95275781.180.000.000.000.000.000.000.000.001527328.65498130.91197721.894077103.00第三期完成数量第三期支付金额第四期完成数量第四期支付金额第五期完成数量第五期支付金额合计完成数量合计支付金额0.000.000.000.000.000.0039469.973079447.0615757.001229361.1455226.974308808.200.00

10、0.000.000.002483.301192381.332483.301192381.330.000.00715.00360088.30715.00360088.301073.45515427.751073.45515427.753947.001291971.511575.78515800.075522.781807771.580.000.002067897.384371418.571745161.218184477.16第三期完成数量第三期支付金额第四期完成数量第四期支付金额第五期完成数量第五期支付金额合计完成数量合计支付金额0.000.000.000.000.000.000.000.00

11、0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00373.1822402.00162.049727.26535.2232129.2622.9018536.8610.438442.7733.3326979.642.2615631.111.037123.913.2922755.0256.7621281.0356.7621281.030.000.0029.7315369.8229.7315369.820.000.000.000.000.000.00117.0058705.92117.0058705.920.000.0036.2