建筑工程月进度款申请表明细

序号分项名称上报金额（元）根据合同支付比例应付款（元）备注1立边双咬合屋面系统492240.5575%369180.412平锁扣屋面系统0.0075%0.003蜂窝铝板系统0.0075%0.004采光屋面系统0.0075%0.005不锈钢天沟系统（含2044mm与700mm83983.9175%62987.936檐口蜂窝铝板系统（露台洞口处）0.0075%0.007导流槽系统257294.8075%192971.108暗天沟系统477285.8475%357964.389不锈钢雨水斗0.0075%0.00983103.82累计应付金额983103.82累计已支付金额0.00本期申请金额983103.82申请单位：现场负责人签字：日期：进度款审核汇总表工程名称：XXXXXXX总计序号安装工艺/位置项目名称单位综合单价总价（元）面积（㎡）工序费用小计已安装比例小计（元）1钛锌板金属面板m2522.175572.122909600.010.00%0.002钛锌板收边m246.495572.12259073.970.00%0.003面板固定扣件套9.305572.1251814.790.00%0.004通风降噪丝网m216.695572.1293000.910.00%0.005找平镀锌钢板条m212.615572.1270282.120.00%0.006镀锌压型钢板m266.485572.12370409.350.00%0.007防水透气膜m210.135572.1256464.840.00%0.008次檩条kg82.385572.12459025.94100.00%459025.949硬质保温岩棉板m246.385572.12258409.680.00%0.0010防水卷材m233.985572.12189323.290.00%0.0011镀锌压型钢板m277.425572.12431391.380.00%0.0012堵头及山墙扣件m211.925572.1266429.220.00%0.0013安装辅材及紧固件m211.925572.1266429.2250.00%33214.6114492240.55立边双咬合屋面系统XXXXXXXXXXXXXXXX工程进度款申请明细947.87总计序号安装工艺/位置项目名称单位综合单价总价（元）面积（㎡）工序费用小计已安装比例小计（元）1钛锌板金属面板m2627.38371.85233291.340.00%0.002钛锌板收边m246.49371.8517289.050.00%0.003面板固定扣件套9.30371.853457.810.00%0.004通风降噪丝网m216.69371.856206.330.00%0.005找平镀锌钢板m260.80371.8522608.760.00%0.006镀锌压型钢板m266.48371.8524718.910.00%0.007防水透气膜m210.13371.853768.130.00%0.008次檩条kg82.38371.8530632.650.00%0.009硬质保温岩棉板m246.38371.8517244.720.00%0.0010防水卷材m233.98371.8512634.310.00%0.0011镀锌压型钢板m277.42371.8528788.480.00%0.0012堵头及山墙扣件m211.92371.854433.090.00%0.0013安装辅材及紧固件m211.92371.854433.090.00%0.00140.00XXXXXXXXXXXXXXXX工程进度款申请明细平锁扣屋面系统1101.27合计序号安装工艺/位置项目名称单位综合单价总价（元）面积（㎡）工序费用小计已安装比例小计（元）1蜂窝铝板m²454.811425.00648109.110.00%0.002铝合金型材kg45.331425.0064590.060.00%0.003铝合金龙骨kg176.621425.00251683.790.00%0.004不锈钢螺栓套6.011425.008562.180.00%0.005结构胶支9.991425.0014232.240.00%0.006其它材料费m²5.961425.008494.220.00%0.0070.00XXXXXXXXXXXXXXXX工程进度款申请明细蜂窝铝板系统698.72合计序号安装工艺/位置项目名称单位综合单价总价（元）面积（㎡）工序费用小计已安装比例小计（元）1中空夹胶双银Low-e玻璃m²2466.6083.93207021.970.00%0.002铝合金型材kg58.7783.934932.910.00%0.003镀锌钢方管kg408.8683.9334315.220.00%0.004密封胶支12.4083.931040.610.00%0.005结构胶支18.3183.931536.910.00%0.006不锈钢螺栓套16.4583.931380.810.00%0.007其它材料费m²5.9683.93500.290.00%0.0080.00XXXXXXXXXXXXXXXX工程进度款申请明细采光屋面系统2987.36合计序号安装工艺/位置项目名称单位综合单价总价（元）面积（㎡）工序费用小计已安装比例小计（元）1不锈钢天沟m²473.051285.00607873.920.00%0.002吸音棉m²18.481285.0023745.070.00%0.003镀锌钢骨架kg89.111285.00114505.8070.00%80154.064镀锌钢板m²53.051285.0068171.340.00%0.005其它材料费m²5.961285.007659.7050.00%3829.85683983.91XXXXXXXXXXXXXXXX工程进度款申请明细不锈钢天沟系统（含2044mm与700mm）639.65合计序号安装工艺/位置项目名称单位综合单价总价（元）面积（㎡）工序费用小计已安装比例小计（元）1蜂窝铝板m²454.81356.95162345.650.00%0.002铝合金型材kg45.33356.9516179.240.00%0.003镀锌钢龙骨kg143.06356.9551065.470.00%0.004其它材料费m²5.96356.952127.730.00%0.0050.00XXXXXXXXXXXXXXXX工程进度款申请明细檐口蜂窝铝板（露台洞口处）649.16合计序号安装工艺/位置项目名称单位综合单价总价（元）面积（㎡）工序费用小计已安装比例小计（元）1不锈钢板m²473.05537.00254029.8050.00%127014.902吸音棉m²18.48537.009923.040.00%0.003镀锌钢板m²43.47537.0023341.550.00%0.004镀锌钢吊杆kg95.97537.0051535.78100.00%51535.785镀锌钢龙骨kg137.10537.0073622.55100.00%73622.556其它材料费m²11.92537.006401.9680.00%5121.577257294.80XXXXXXXXXXXXXXXX工程进度款申请明细导流槽系统779.99合计序号安装工艺/位置项目名称单位综合单价总价（元）面积（㎡）工序费用小计已安装比例小计（元）1不锈钢板m²473.05750.00354790.22100.00%354790.222吸音棉m²18.48750.0013858.990.00%0.003镀锌钢板m²43.47750.0032599.930.00%0.004镀锌钢吊杆kg60.80750.0045600.56100.00%45600.565镀锌钢龙骨kg92.99750.0069742.03100.00%69742.036其它材料费m²11.92750.008941.2980.00%7153.037477285.84XXXXXXXXXXXXXXXX工程进度款申请明细暗天沟系统700.71合计