1清单支付报表Y081

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承包单位：新疆环宇建设工程（集团）有限责任公司监理单位：新疆恒誉工程管理有限公司合同项目编号100102-1104-1105-1106-1107-1200203-1-a204-1-d204-1-f300302-1-a302-1-b500504-1-a504-1-b504-1-c700705-a-1安全设施块小计0.00950.000.001-0.5m钢筋砼圆管涵1-0.75m钢筋砼圆管涵1-1.0m钢筋砼圆管涵m/道m/道m/道152.5030.5045.50527.331068.301252.45沙砾垫层厚200mm培路肩m2m277262.006436.004.281.02路基挖土方路基借土填方路基弃方m3m3m32486.507953.992486.503.257.844.32竣工文件承包人驻地建设总额总额1000.002000.001000.005884.004119.001.001.001.001.001.00项目名称单位数量单价金额项目名称：夏普吐鲁艾日克桥-X628线K628线K16+100岔口

截止日期：2009-4-9到本期末完成数量编 号：2009-04-09-1

第 1 页 共5 页到上期末完成完成占合同（%）本期完成数量金额（元）14003.001000.002000.001000.005884.004119.001000.002000.001000.005884.004119.0081182.092486.507953.992486.508081.1362359.2810741.68337246.0877262.006436.00330681.366564.72169987.45152.5030.5045.5080417.8332583.1556986.48金额（元）14003.00数量金额（元）14003.00100.001000.00100.002000.00100.001000.00100.005884.00100.004119.00100.001000.002000.001000.005884.004119.001000.002000.001000.005884.004119.0081182.09为监理工程师提供实验总额、检测设备、并保证用安全生产费总额招标代理费总额81182.09100.008081.13100.0062359.28100.0010741.68100.002486.507953.992486.508081.1362359.2810741.68337246.08337246.08100.00330681.36100.006564.72100.0077262.006436.00330681.366564.72169987.45169987.45100.0080417.83100.0032583.15100.0056986.48100.00152.5030.5045.5080417.8332583.1556986.480.000.000.00602418.620.00602418.62602418.62100.00制表：承包人： 监理组计量工程师：监理组组长：