甲供材料明细表1

1、第 1 页，共 6 页承包人:总监办合约工程师:项目管理中心土建合同部:表3-1220152015年年1111月月甲甲供供材材料料明明细细表表金额单位：人民币（元）合同段编号:土建X标段合同名称:北京地铁X号线工程土建施工X合同段截止日期:XXX项目编码项目名称计量单位投标单价单位消耗量施工图纸核算量本月完成工程量应扣材料价实际扣回材料款本月扣回本年扣回累计扣回数量金额数量金额数量金额数量金额1车站28380269720586989228380321.2X号线XXX站2838026972058698922838032040601023015柔性防水层（暗挖结构）m219816.440FS007

2、ECB防水板2mm厚-m2451.121798.0849809140000 21798.084980914FS009土工布400g/m2-m27 1.426728272.1149197905000028272.1149197905040601021002变形缝m550.590FS014中埋式钢边橡胶止水带-m1331.05578.1195768900000578.119576890040601021004变形缝m586.80FS001SBS防水卷材4mm-m2340.315184.84262850000184.8426285040601023002柔性防水层（明挖结构底板）m2234234FS

3、001SBS防水卷材4mm-m2342.32542.8818458542.8818458542.8818458542.8818458040601023011柔性防水层（明挖结构内侧墙）m2288288FS001SBS防水卷材4mm-m2342.32668.1622717668.1622717668.1622717668.1622717040601023019柔性防水层（防水附加层）m25050FS001SBS防水卷材4mm-m2341.16581972581972581972581972040601021002变形缝m00FS014中埋式钢边橡胶止水带-m1331.05000000000406

4、01023015柔性防水层（暗挖结构）m21106884.8FS007ECB防水板2mm厚-m2451.11216.654747973.28437981216.6547471216.654747FS009土工布400g/m2-m271.11216.68516973.2868131216.685161216.68516040601021002变形缝m23.118.48FS014中埋式钢边橡胶止水带-m1331.0524.255322619.404258124.255322624.2553226040601021004变形缝m25.9520.76FS001SBS防水卷材4mm-m2340.3158

5、.17432786.53942228.17432788.1743278040601023015柔性防水层（暗挖结构）m200FS007ECB防水板2mm厚-m2451.100000000FS009土工布400g/m2-m271.100000000040601021002变形缝m00FS014中埋式钢边橡胶止水带-m1331.0500000000040601021004变形缝m00FS001SBS防水卷材4mm-m2340.31500000000040601023015柔性防水层（暗挖结构）m200第 2 页，共 6 页承包人:总监办合约工程师:项目管理中心土建合同部:表3-1220152015

6、年年1111月月甲甲供供材材料料明明细细表表金额单位：人民币（元）合同段编号:土建X标段合同名称:北京地铁X号线工程土建施工X合同段截止日期:XXX项目编码项目名称计量单位投标单价单位消耗量施工图纸核算量本月完成工程量应扣材料价实际扣回材料款本月扣回本年扣回累计扣回数量金额数量金额数量金额数量金额FS007ECB防水板2mm厚-m2451.100000000FS009土工布400g/m2-m271.100000000040601021002变形缝m00FS014中埋式钢边橡胶止水带-m1331.0500000000040601021004变形缝m00FS001SBS防水卷材4mm-m2340.

7、31500000000040601021002变形缝m00FS014中埋式钢边橡胶止水带-m1331.0500000000040601021002变形缝m00FS014中埋式钢边橡胶止水带-m1331.0500000000040601021002变形缝m00FS014中埋式钢边橡胶止水带-m1331.0500000000040601023015柔性防水层（暗挖结构）m200FS007ECB防水板2mm厚-m2451.100000000FS009土工布400g/m2-m271.100000000040601021002变形缝m00FS014中埋式钢边橡胶止水带-m1331.05000000000

8、40601021004变形缝m00FS001SBS防水卷材4mm-m2340.31500000000040601023015柔性防水层（暗挖结构)5510FS007ECB防水板2mm厚-m2451.1606.1272750000606.127275FS009土工布400g/m2-m27 1.4267786.111755030000786.11175503040601021002变形缝m41.410FS014中埋式钢边橡胶止水带-m1331.0543.48055783000043.48055783040601021004变形缝m45.750FS001SBS防水卷材4mm-m2340.31514.

9、4113490000014.4113490040601023003柔性防水层（明挖结构底板)300FS001SBS防水卷材4mm-m2342.3269.623660069.6236669.62366040601023011柔性防水层（明挖结构内侧墙)3920FS001SBS防水卷材4mm-m2342.32909.443092100909.4430921909.4430921040601023015柔性防水层（暗挖结构)8010FS007ECB防水板2mm厚-m2451.1881.1396500000881.139650FS009土工布400g/m2-m27 1.42671142.7867800

10、00000 1142.78678000第 3 页，共 6 页承包人:总监办合约工程师:项目管理中心土建合同部:表3-1220152015年年1111月月甲甲供供材材料料明明细细表表金额单位：人民币（元）合同段编号:土建X标段合同名称:北京地铁X号线工程土建施工X合同段截止日期:XXX项目编码项目名称计量单位投标单价单位消耗量施工图纸核算量本月完成工程量应扣材料价实际扣回材料款本月扣回本年扣回累计扣回数量金额数量金额数量金额数量金额040601021002变形缝m20.460FS014中埋式钢边橡胶止水带-m1331.0521.4832857000021.4832857040601021004变

11、形缝m23.210FS001SBS防水卷材4mm-m2340.3157.311224900007.3112249040601023015柔性防水层（暗挖结构)27520FS007ECB防水板2mm厚-m2451.13027.2136224002832.51274623027.2136224FS009土工布400g/m2-m27 1.42673926.27842748400 3673.752525716 3926.278427484040601021002变形缝m39.880FS001SBS防水卷材4mm-m2341.0541.87414240030.8175104841.87414240406

12、01021004变形缝m42.250FS001SBS防水卷材4mm-m2340.31513.3088452009.539832513.3088453040601023015柔性防水层（暗挖结构)58030FS007ECB防水板2mm厚-m2451.16383.3287249003191.651436256383.3287250FS009土工布400g/m2-m27 1.42678279.140157954004139.5728976 8279.140157953040601021002变形缝m83.390FS014中埋式钢边橡胶止水带-m1331.0587.5595116450035.0284

13、65987.559511645040601021004变形缝m88.550FS001SBS防水卷材4mm-m2340.31527.89339480011.157438027.8934949040601023003柔性防水层（明挖结构底板)520FS001SBS防水卷材4mm-m2342.32120.6441020000120.644102040601023011柔性防水层（明挖结构内侧墙)7060FS001SBS防水卷材4mm-m2342.321637.925568900001637.9255690040601023019柔性防水层（附加层)1940FS001SBS防水卷材4mm-m2341.

14、16225.0476510000225.047651040601023015柔性防水层（暗挖结构)3540FS007ECB防水板2mm厚-m2451.1389.4175230000389.417524FS009土工布400g/m2-m27 1.4267505.051835350000505.05183536040601021002变形缝m21.060FS014中埋式钢边橡胶止水带-m1331.0522.1132941000022.1132942040601021004变形缝m23.930FS001SBS防水卷材4mm-m2340.3157.53825600007.538256040601023

15、043柔性防水层（防水附加层）m246160第 4 页，共 6 页承包人:总监办合约工程师:项目管理中心土建合同部:表3-1220152015年年1111月月甲甲供供材材料料明明细细表表金额单位：人民币（元）合同段编号:土建X标段合同名称:北京地铁X号线工程土建施工X合同段截止日期:XXX项目编码项目名称计量单位投标单价单位消耗量施工图纸核算量本月完成工程量应扣材料价实际扣回材料款本月扣回本年扣回累计扣回数量金额数量金额数量金额数量金额FS007ECB防水板2mm厚-m2451.15077.622849200005077.6228492040601023019柔性防水层（防水附加层）m2144

16、0FS001SBS防水卷材4mm-m2341.16167.04567900167.045679167.045679040601023043柔性防水层（防水附加层）m22320FS007ECB防水板2mm厚-m2451.1255.2114840000255.211484040601023043柔性防水层（防水附加层）m2890FS007ECB防水板2mm厚-m2451.197.94406000097.94406040601023043柔性防水层（防水附加层）m29130FS007ECB防水板2mm厚-m2451.11004.34519400351.505158171004.34519304060

17、1023019柔性防水层（防水附加层）m21350FS001SBS防水卷材4mm-m2341.16156.653240054.811862156.65323040601023043柔性防水层（防水附加层）m25540FS007ECB防水板2mm厚-m2451.1609.42742300609.427423609.427423040601023043柔性防水层（防水附加层）m2800FS007ECB防水板2mm厚-m2451.18839600000883960040601021004变形缝m26.090FS001SBS防水卷材4mm-m2340.3158.2184279008.21842808.

18、2184280040601021002变形缝m23.170FS014中埋式钢边橡胶止水带-m1331.0524.328532360024.3286323524.32863235040601023003柔性防水层（明挖结构底板）m22520FS001SBS防水卷材4mm-m2342.32584.641987800584.6419878584.6419878040601023011柔性防水层（明挖结构内侧墙）m22950FS001SBS防水卷材4mm-m2342.32684.42327000684.423270684.423270040601023019柔性防水层（防水附加层）m2870FS001

19、SBS防水卷材4mm-m2341.16100.92343100100.923431100.923431第 5 页，共 6 页承包人:总监办合约工程师:项目管理中心土建合同部:表3-1220152015年年1111月月甲甲供供材材料料明明细细表表金额单位：人民币（元）合同段编号:土建X标段合同名称:北京地铁X号线工程土建施工X合同段截止日期:XXX项目编码项目名称计量单位投标单价单位消耗量施工图纸核算量本月完成工程量应扣材料价实际扣回材料款本月扣回本年扣回累计扣回数量金额数量金额数量金额数量金额040601023015柔性防水层（暗挖结构）m213780FS007ECB防水板2mm厚-m2451

20、.11515.868211001515.8682121515.868212FS009土工布400g/m2-m27 1.42671965.99261376200 1965.992613762 1965.992613762040601023043柔性防水层（防水附加层）m22990FS007ECB防水板2mm厚-m2451.1328.91480100328.914800328.914800040601023033柔性防水层（明挖结构底板）m25690FS001SBS防水卷材4mm-m2341.16660.04224410000660.0422441040601023053外墙防水层m26340FS

21、001SBS防水卷材4mm-m2341.16735.442500500294.6410018735.4425005040601023009柔性防水层(明挖结构顶板)m23550FS001SBS防水卷材4mm-m2341.16411.81400100164.725600411.814001040601023003柔性防水层（明挖结构底板)40FS001SBS防水卷材4mm-m2342.329.28316009.283169.28316040601023011柔性防水层（明挖结构内侧墙)1130FS001SBS防水卷材4mm-m2342.32262.16891300262.168913262.16

22、8913040601023019柔性防水层（防水附加层）m2310FS001SBS防水卷材4mm-m2341.1635.9612230035.96122335.961223040601023015柔性防水层（暗挖结构)100FS007ECB防水板2mm厚-m2451.111495001149611496FS009土工布400g/m2-m27 1.426714.2671000014.26710014.267100040601021002变形缝m17.860FS014中埋式钢边橡胶止水带-m1331.0518.75324940018.753249418.7532494040601021004变形缝m20.760FS001SBS防水卷材4mm-m2340.3156.5394222006.53942236.5394223040601023003柔性防水层（明挖结构底板)1390FS001SBS防水卷材4mm-m2342.32322.481096400322.4810964322.481096404060102301