本期累计申报审核支付本期累计本期累计本期累计本期累计123456789101112131415161718A151136965A271558497A3A4A5A6A7B124-5429-5429-2112744B221167192B312-1092351-1092351182242B41375224113B525-339939-339951-7980235B63-2266573B721020782C1C2446870666870664C3991454121318129C4C5772928341901317C6455201341116-854705C7132540625406501973C899-99710-1356669C91617544689530838357917累计支付(元)总项数总支付(元)项数支付(元)项数支付(元)德昌高速公路建设项目2期各建安合同标段费用变更汇总表标段一般费用变更较大费用变更重大费用变更总计项数本期变更费用(元)本期前费用变更(元)第1页,共15页本期累计申报审核支付本期累计本期累计本期累计本期累计累计支付(元)总项数总支付(元)项数支付(元)项数支付(元)德昌高速公路建设项目2期各建安合同标段费用变更汇总表标段一般费用变更较大费用变更重大费用变更总计项数本期变更费用(元)本期前费用变更(元)C10353390432801-177105D12445547945121374714D2D32241041410412D4221655751655752D5332760422760423D623-994718-9947181204683D735-65496-65496-13436285D8D9221793211793212D1023-56662-566621748173D11D121-91661D13776053865956147AP111284171AP2141771BP1BP2CP1CP2DP1DP2合计83136849863657702-943996136第2页,共15页细目号细目名称单位单价变更工程量变更金额小计审核单价审核工程量审核金额小计202-1-a清理现场m23.229878318073.22987831807204-1-e借砂填方m330.176501961130.17650196112D5D5-01软基处理K174+100~K174+240原挖淤排水数量表中包括K174+100-K174+240,而实际D5标不包括K174+100-K174+200段,故扣除挖换填土量4408.6方。204-1-a-4换填土m316.66-4408.6-73447-73447D5-01设计服务通知单16.66-4408.6-73447-734473C3C3-007软基处理K111+620主线K111+620位置有处水井,影响路基填筑;采用天然级配沙砾对水井进行回填。回填砂砾56.52方205-1-b砂砾m379.4956.5244934493C3-7工地会议纪要、C3-010变更核查纪要44.656.5225212521203-1-c挖淤泥m311.64189.87221011.64189.872210205-1-b砂砾垫层m363.57189.871207063.57189.8712070204-1-b利用土方m37.13007.13-148.01-1055203-1-c挖淤泥m311.6468167933811.64681679338205-1-b砂砾垫层m363.57396725218263.573967252182204-1-c利用石方m310.928493105410.9284931054205-1-j-1土工布m21265527862411.51655275414203-1-a挖土方(清单)m38.579936851528.57993685152204-1-d借土填方(清单)m318.72993618600218.729936186002203-1-c挖除淤泥m315.2219502967915.22195029679205-1-b换填砂砾m347.542501188547.5425011885204-1-d借土填方m316.2517002762516.2570011375201-1-j-1铺土工布m213500650011.515005755202-1-a清除表土m20.68-2000-13600.68-2000-1360203-1-c挖除非适用材料(包括淤泥)m312.9420172610012.942014.8526072205-1-b砂垫层、砂砾垫层m358.7201711839858.72014.8511827245D1D1D1-001工地会议纪要及变更核查纪要D1-002工地会议纪要及变更核查纪要1428013225441199437988K156+700、K156+800左侧处有宽5米,长30米,淤泥深1.5米的水塘,且水源不断。K156+700、K156+800的两处水塘内的挖淤泥189.87m3,并换填砂砾189.87m3D1-001软基处理K156+700、K15+800K154+960-K155+160段左侧8米宽,均为软弱非适用土,此段四周环山是地势较低的水田。此段挖除非适用土平均约1.5米厚,底部采用厚0.8米的砂砾换填,砂砾顶面用300g/m2防水土工布铺设一层,四周反包2m。新增挖除淤泥6816方,换填砂砾3967方,换填石2849方,土工布6552平米。D1-002软基处理K154+960-K155+160审核意见德昌高速公路建设项目工程变更一览表(第2期)序号施工单位变更编号变更类型桩号变更原因及内容变更金额(元)变更依据审核金额(元)1D10D10-01路基土石方K192+250~K192+461更正K192+250~K192+461段清除表土、回填砂方数量;相应更正本标段《路基每公里土石方数量表》中回填砂方的数量及填方总数量。核增清理现场9878平米,核增借砂填方650方51418D10-01设计技术服务通知单514186D5D5-001软基处理K174+200~K177+460K174+200~K177+460段墓区墓坑密集单个回填处理无法满足质量要求;K174+200-K177+460段墓区墓坑密集单个回填处理无法满足质量要求,需翻挖1.8m,分层换填,增加挖土方9936方,增加借土填方9936方271153D5-001工地会议纪要及变更核查纪要2711537C5C5-003软基处理K120+670~K120+730K120+670-K120+730段原地面是小河和长期积水的软土地段;对K120+670-K120+730软弱地基挖除淤泥换填砂砾处理,挖除淤泥1950方,换填砂砾250方,换填土700方,铺土工布500平米,同时核减清表土2000平米。74329C5-003工地会议纪要、C5-003-2变更核查纪要573348C9C9-012软基处理K141+310~K141+880、K141+520~K142+647K141+310~K141+880、K142+520~K142+647段盲沟路基原地表位于湖区水田地段,地势低洼,基底软弱,不能满足设计要求;对该两段路基纵、横向增设盲沟,路基两侧纵向增设盲沟深1米,宽1米;横向增设盲沟深0.5米,宽0.6米,每隔40米1道。共计纵向盲沟1694米(720米*2+127*2);横向增设盲沟1069.5米(19道*46.38米+4道*47.07米),增加挖除淤泥2014.85m3,增加砂砾2014.85m3144498C9-007工地会议纪要及变更核查纪要144344第3页,共15页细目号细目名称单位单价变更工程量变更金额小计审核单价审核工程量审核金额小计审核意见德昌高速公路建设项目工程变更一览表(第2期)序号施工单位变更编号变更类型桩号变更原因及内容变更金额(元)变更依据审核金额(元)203-1-c挖除非适用材料(包括淤泥)m312.9410811398812.941080.813986205-1-b砂垫层、砂砾垫层m358.710816345558.71080.863443203-1-c挖除非适用材料(包括淤泥)m310.7373527888710.73735278887204-1-a-4换填土m318.96735213939418.967352139394403-1-a基础光圆钢筋(R235)Kg4.44-61.4-2734.44-61.4-273403-1-b基础带肋钢筋(HRB335、HRB400)Kg4.44-1584.7-70364.44-1584.7-7036410-1-a-1基础C30混凝土m3420-8.1-3402420-8.1-3402403-2-a光圆钢筋(R235)kg4.58-3239.3-148364.58-3239.3-14836403-2-b带肋钢筋(HRB335、HRB400)kg4.49-1109.6-49824.49-1109.6-4982403-3-a光圆钢筋(R235)kg4.61-6773.2-312244.61-6773.2-31224403-3-b带肋钢筋(HRB335、HRB400)kg4.52-10770.8-486844.52-10770.8-48684403-4-a光圆钢筋(R235)kg4.51-660-29774.51-660-2977403-4-b带肋钢筋(HRB335、HRB400)kg4.42-22227.05-982444.42-22227.05-98244403-5-aD10焊接钢筋网kg5.6-6692.8-374805.6-6692.8-37480404-1干处挖土方m323.12-1082.9-2503723.12-1082.9-25037410-1-a-6C20片石混凝土m3255.54-430.72-110066255.54-430.72-110066410-2-b-1C30混凝土m30-64.8400-64.840410-2-b-2C25混凝土m30-773.4500-773.450410-4-d-3C30预制混凝土m3849.33-64.473-54759849.33-64.473-54759410-6-cC30混凝土护栏m3456.07-13.39-6107456.07-13.39-6107410-6-d-1C25混凝土m3350.82-116.64-40920350.82-116.64-40920410-6-eC30混凝土抗震挡块m3426.67-0.32-137426.67-0.32-137413-1-a桥头锥坡m3200.46-137.69-27601200.46-137.69-27601204-3-b锥坡填筑m3160.07-324-51863160.07-324-51863415-2-cC50混凝土桥面铺装m3355.89-54-19218355.89-54-19218416-1-a-10100×200×28mm矩形板式橡胶支座个25.3-80-202425.3-80-2024410-6-f-2支座垫石C40砼m3864.35-0.94-812864.35-0.94-812410-9-ac25水泥砼过渡板m3361.83-303.75-109906361.83-303.75-109906410-9-bC10砼m3286.53-838.992-240396286.53-838.992-240396410-9-c钢筋HBR335kg5.2-3133.8-162965.2-3133.8-16296410-9-e20cm级配碎石m228.91-5076-14674728.91-5076-146747410-5-cC30绞缝混凝土m3424.21-4.8-2036424.21-4.8-203610K174+100-K174+200原设计清淤深度为1.5米,清淤后实测深度达3-4米,平均深度为2.5米为保