结算书(样本)

单位：人民币元序号项目名称送审金额审核金额差额核减率备注1合同价2合同内变更3合同外变更4现场未施工5合计结算汇总表工程名称：******工程结算综合单价综合合价1签证0021.1040101002001挖沟槽土方m3211.5013.132,777.001.2040103001001填方m3211.5011.772,489.361.3分部小计元5,266.353签证0033.1040201010001喷粉桩m9135.9741.00374,574.773.2分部小计元374,574.774签证0044.1040103001002路基填石渣m3920.0038.9935,870.804.2分部小计元35,870.805签证0055.103021300600112m双臂钢杆路灯（250W/400W）套-48.004272.80-205,094.405.203021300600215m半高杆路灯（3*400W）套-2.0012550.06-25,100.125.3030208001001电力电缆VV-1KV-4*25+1*16m-2974.0082.86-246,425.645.4040205018001管内穿线BVV-2.5m-1692.002.32-3,925.445.5分部小计元-480,545.606签证0066.1040701002001现浇混凝土钢筋Φ10mm以内t-242.7055078.58-1,234,595.696.2分部小计-1,234,595.697签证007桥梁工程7.1040309001002不锈钢管栏杆t5.90623215.48150,993.487.2040701001002预埋钢板t3.0278608.2626,616.747.3040701002004现浇混凝土钢筋Φ10-14mm螺纹钢t0.7464873.923,713.937.4040701002005现浇混凝土钢筋Φ10mm以内t-5.7175078.58-29,034.247.5050201013002栏杆柱、缘石有花盆铸造石m3-45.404399.20-199,723.68道路工程7.6040309001001不锈钢管栏杆t2.16024600.5453,137.177.7040701001001预埋钢板kg391.006.082,377.287.8040701002002现浇混凝土钢筋Φ10-14mm螺纹钢t-2.9813826.19-11,405.877.9040701002003现浇混凝土钢筋Φ10mm以内t-2.2454051.15-9,094.83项目名称：******工程结算（合同内变更项目）分部分项工程量清单结算表序号项目编码项目名称计量单位工程数量金额（元）项目名称：******工程结算（合同内变更项目）分部分项工程量清单结算表7.10粤050306012001花盆m3-18.143519.36-63,841.197.11040302016001立柱铸造石m3-7.813519.36-27,486.207.12040302020001栏杆下缘石铸造石m3-7.683519.36-27,028.687.13分部小计元-130,776.098签证0118.1040701002006现浇混凝土钢筋Φ10mm以内t0.4175078.582,116.608.2040701002007现浇混凝土钢筋Φ10-14mm螺纹钢t0.6644873.923,238.528.3040302016002C30砼人行道栏杆底座m37.79528.604,117.798.4分部小计9,472.91分部合计元-1,420,732.55元元二、措施项目费用五、不含税造价（不含单列费）六、税金七、含税造价（不含单列费）2.1、措施一般项目费2.2、措施一般项目费三、其他项目费四、规费备注综合单价合价1签证0011.1040501002001Ⅱ级混凝土管道铺设Φ600m38.00161.516,137.381.2040501002002Ⅱ级混凝土管道铺设Φ1000m51.00445.3222,711.321.3分部小计28,848.702签证0022.1040801001001拆除路面厚24cmm224.0014.43346.322.2040203005001C30水泥混凝土厚24cmm224.0086.022,064.482.3040501003001镀锌钢管铺设Φ65m150.0052.187,827.002.4040501006001UPVC塑料给水管道铺设φ75m1380.0022.7031,326.002.5分部小计41,563.803签证0033.1040201011001深层搅拌桩空桩m0.0012.890.003.2分部小计0.004签证0054.1040501003002镀锌钢管铺设Φ75m65.6971.284,682.384.2分部小计4,682.385签证0065.1040701002001非预应力钢筋t243.0995243.151,274,604.525.2分部小计1,274,604.526签证0076.1040309001001Q235无缝不锈钢管t3.9348761.7634,468.766.2010417001001Φ14膨胀螺栓根756.000.73551.886.3040308006001镶贴面层花岗岩m2489.60147.4472,186.626.4分部小计107,207.277签证008项目名称：******工程结算（合同外变更项目）分部分项工程量清单结算表计量单位工程量金额（元）序号项目编码项目名称综合单价合价项目名称：******工程结算（合同外变更项目）分部分项工程量清单结算表计量单位工程量金额（元）序号项目编码项目名称7.1040308006002镶贴面层花岗岩（60*13~35*3cm）m2377.52147.4455,661.557.2040308006003磨菇石镶贴面层m2480.48209.31100,569.277.3040204001001仿花岗岩人行道板砖m23587.3332.41116,273.267.4040204003001花岗岩路缘石（12*40*100cm）m275.4361.0116,804.317.5040204003002花岗岩磨菇石（15*45*100cm）m321.9093.9830,250.987.6分部小计319,559.378签证0098.1040301007001机械成孔灌注桩发电机组200KWkw*h4000.001.495,960.008.2031102032001电力电缆NHYJ5*16M300.0066.8520,055.008.30302100010019m高木电杆(φ150?)根20.00282.575,651.408.4分部小计31,666.409签证0119.1040309006001桥梁伸缩装置橡胶板m31.20208.476,504.269.2分部小计6,504.261001210.1040301007002机械成孔灌注桩发电机组200KW台班0.001629.990.0010.2040301007003机械成孔灌注桩用电kw*h22002.441.4932,783.6410.3分部小计32,783.6411分部合计1,847,420.34元元2.1、措施一般项目费2.2、措施一般项目费七、含税造价（不含单列费）四、规费三、其他项目费二、措施项目费用五、不含税造价（不含单列费）六、税金项目名称：******工程结算（合同外变更项目）备注项目名称：******工程结算（合同外变更项目）备注合同内增加变更减少合同外增加变更小计签证单01签证单02签证单03签证单04签证单05签证单06签证单07签证单08签证单09签证单11签证单12措施费规费税金小计备注签证对比明细表签证单工程名称：******工程结算送审(清单合价)综合单价综合合价元元元元元元元元元未施工项目结算表工程名称：******工程结算序号项目编码计量单位工程数量金额(元)备注一、分部合计四、规费五、不含税造价（不含单列费）六、税金七、含税造价（不含单列费）二、措施项目费用2.1、措施一般项目费2.2、措施一般项目费三、其他项目费