工程付款计价表(第三期）
编制日期：2015/7/18
合同内项目承包商至本期累计申请工程款截至上期审核金额工料测量师审核意见本期实际完成金额累计审核金额序号项目名称数量 综合 合计（人民单位单价币/元）本期完成形象进度数量合计（人民币至上期完/元）成形象进度百分比 3,126,092.80 572,408.70数量本期完成合计（人民币形象进度/元）百分比 1,406,715.84257,584.00数量合计（人民币/累计形象元）进度数量合计（人民币/备元）注 3,126,092.80地下一层停车场金刚砂耐磨面层、抛光机压实、渗透固化面层、切缝及填缝处理、撒料、打盘、刮平、抛光、养护等（具体详见技术规范、金刚砂地面技术质量要求） 572,408.70 803,984.78 314,824.70 2,210,700.62 572,408.70116,835.55m234.00 572,408.70100.00%16,835.55 572,408.701.1金刚砂耐磨面层1.2渗透固化剂面层1.3切缝、填缝、密封养护等处理1.4精细研磨、抛光：不少于3~4次15.0012.001.006.00 621,899.44 621,899.4445.00%45.00%45.00%45.00%7,576.007,576.007,576.007,576.00113,640.0090,912.007,576.0045,456.00 279,854.00 0.55 9,259.55 138,893.2555.00% 9,259.5555.00% 9,259.5555.00% 9,259.55111,114.609,259.5555,557.30 342,045.44100.00% 16,835.55100.00% 16,835.55100.00% 16,835.55100.00% 16,835.55252,533.25202,026.6016,835.55101,013.30 621,899.44地下二层夹层停车场金刚砂耐磨面层、抛光机压实、渗透固化面层、切缝及填缝处理、撒料、打盘、刮平、抛光、养护等（具体详18,291.16见技术规范、金刚砂地面技术质量要求）1m234.00 621,899.44100.00%18,291.16 621,899.441.1金刚砂耐磨面层1.2渗透固化剂面层1.3切缝、填缝、密封养护等处理1.4精细研磨、抛光：不少于3~4次15.0012.001.006.00 587,998.38 587,998.3845.00%45.00%45.00%45.00%8,231.028,231.028,231.028,231.02123,465.3098,771.708,231.0049,386.00 264,588.00 0.55 10,060.14 150,902.1055.00% 10,060.1455.00% 10,060.1455.00% 10,060.14120,722.2210,060.1660,360.96 323,410.38100.00% 18,291.16100.00% 18,291.16100.00% 18,291.16100.00% 18,291.16274,367.40219,493.9218,291.16109,746.96 587,998.38地下二层停车场金刚砂耐磨面层、抛光机压实、渗透固化面层、切缝及填缝处理、撒料、打盘、刮平、抛光、养护等（具体详17,294.07见技术规范、金刚砂地面技术质量要求）1m234.00 587,998.38100.00%17,294.07 587,998.381.1金刚砂耐磨面层1.2渗透固化剂面层1.3切缝、填缝、密封养护等处理1.4精细研磨、抛光：不少于3~4次15.0012.001.006.0045.00%45.00%45.00%45.00%7,782.337,782.337,782.337,782.33116,734.9593,376.747,782.3346,693.9855.00% 9,511.74 142,676.1055.00% 9,511.7455.00% 9,511.7455.00% 9,511.74114,152.109,511.7457,070.44100.00% 17,294.07100.00% 17,294.07100.00% 17,294.07100.00% 17,294.07259,411.05207,528.8417,294.07103,764.42W/2808/地下室金刚砂工程1/SR3
总承包工程补充协议二（金刚砂地坪工程）
工程付款计价表(第三期）
编制日期：2015/7/18
合同内项目承包商至本期累计申请工程款截至上期审核金额工料测量师审核意见本期实际完成金额累计审核金额序号项目名称数量 综合 合计（人民单位单价币/元）本期完成形象进度数量合计（人民币至上期完/元）成形象进度百分比 1,041,105.50数量本期完成合计（人民币形象进度/元）百分比数量合计（人民币/累计形象元）进度数量合计（人民币/备元）注地下三层停车场金刚砂耐磨面层、抛光机压实、渗透固化面层、切缝及填缝处理、撒料、打盘、刮平、抛光、养护等（具体详30,620.75见技术规范、金刚砂地面技术质量要求） 1,041,105.50 468,486.00(254,140.75) 214,345.251m234.00 1,041,105.50100.00%30,620.75 1,041,105.501.1金刚砂耐磨面层1.2渗透固化剂面层1.3切缝、填缝、密封养护等处理1.4精细研磨、抛光：不少于3~4次15.0012.001.006.00 302,680.78 84,702.36 112,936.48 105,041.94 302,680.78 84,702.36 112,936.48 105,041.9445.00%45.00%45.00%45.00%13,779.3413,779.3413,779.3413,779.34206,690.10165,340.5213,779.3482,676.04 136,203.84 38,115.36 50,820.48 47,268.00-45.00%(13,779.34)-45.00%(13,779.34)55.00% 16,841.4155.00% 16,841.41(206,690.10) -(165,340.52) -16,841.41101,048.46 77,845.01 21,784.19 29,045.59 27,015.23 - - - -30,620.75183,724.50 214,048.85 59,899.55 79,866.07 74,283.23100.00% 30,620.75100.00% 30,620.75总包配合费123管理费（3%）利润（4%）税金（3.477%）W/2808/地下室金刚砂工程1/SR3
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