浙江辦公樓裝修工程竣工結(jié)算審計報告

XX物業(yè)辦公場所裝修工程審計報告書紹興市XX工程造價咨詢有限公司二0一三年七月十八日紹興市XX工程造價咨詢有限公司紹XX基審（13）第19號★關(guān)于XX物業(yè)辦公場所裝修工程竣工結(jié)算的審計報告浙江XX物業(yè)管理有限公司：我公司受貴公司委托，對貴公司投資的XX物業(yè)辦公場所裝修工程進行竣工結(jié)算審計并出具審計報告。我們的審計程序是按《浙江省建設(shè)工程造價咨詢執(zhí)業(yè)操作規(guī)范》（試行）進行的?，F(xiàn)將審計情況報告如下：一、工程概況XX物業(yè)辦公場所裝修工程，由浙江恒川建設(shè)有限公司承接施工。二、審計依據(jù)1、貴公司提供的工程承包合同、商務(wù)標、工程量核實清單、工程送審決算書、施工圖等相關(guān)資料編制。2、定額套用：《浙江省安裝工程預(yù)算定額（2010版）》。3、取費標準：費率根據(jù)合同文件規(guī)定及《浙江省建設(shè)工程施工取費定額》按10版定額三類中限取費。4、材料價格：按標底材料價格取定。三、審計情況在審計過程中，我們采取工程量計算、定額套用、取費標準的核定等必要的審計程序。工程量根據(jù)提供圖紙資料的內(nèi)容進行計算。四、審計結(jié)論本公司按客觀公正，實事求是的審計原則，對該工程的工程竣工結(jié)算造價進行審核。經(jīng)審計，本工程送審造價560888.00元，審定造價為545438.00元，核減金額為15450.00元。審定造價業(yè)經(jīng)建設(shè)單位簽證確認。具體金額詳見《工程結(jié)算審核定單》。五、附件1、《工程結(jié)算審核定單》2、《工程（結(jié)）算書》中國注冊造價師：紹興市XX工程造價咨詢有限公司編制：XX報告日期：二0一三年七月十八日XX物業(yè)辦公場所裝修工程造價審定單單位：人民幣元工程名稱XX物業(yè)辦公場所所裝修工程施工單位浙江XX建設(shè)有限限公司專業(yè)建筑建設(shè)單位浙江XX物業(yè)管理理有限公司咨詢類別結(jié)算審計序號單位工程名稱送審價核增核減審定價1XX物業(yè)辦公場所所裝修工程5608880154505454382345合計560888015450545438審定金額（大寫）伍拾肆萬伍仟肆佰佰叁拾捌元整整凈核減額（大寫）壹萬伍仟肆佰伍拾拾元整備注建設(shè)單位（章）：：負責人：日期：年年月日施工單位（章）：：負責人：日期：年年月日委托單位（章）：：負責人：日期：年年月日審計單位（章）：：負責人：日期：年年月日單位(專業(yè))工程計算表單位(專業(yè))工程名稱：裝修工程第1頁共1頁編號費用名稱計算公式金額(元)一工程量清單分部分分項工程費∑(分部分項工程量××綜合單價)515610其中：1．定額人人工費+定額機械費費∑(分部分項人工費＋＋分部分項機機械費)55195二措施項目費3589（一）施工技術(shù)措措施項目費按綜合單價計算708其中：2．定額人人工費+定額機械費費∑(措施項目人工費＋＋措施項目機機械費)212（二）施工組織措措施項目費按項計算2881其中：3．安全文文明施工費(１＋２)×3.115％17454．檢驗試驗費(１＋２)×1.112％6215．冬雨季施工增加加費(１＋２)×％6．夜間施工增加費費(１＋２)×％7．已完工程及設(shè)備備保護費(１＋２)×0.005％288．二次搬運費(１＋２)×0.888％4889．提前竣工增加費費(１＋２)×％10．其他施工組織措措施費按相關(guān)規(guī)定計算三其他項目費按清單要求計算四規(guī)費１１＋１２＋１３３740211．排污費、社保費費、公積金(１＋２)×13..36％740212．危險作業(yè)意外傷傷害保險(一＋二＋三＋111)×％13．民工工傷保險費費(一＋二＋三＋111＋12)×％五稅金(一＋二＋三＋四))×3.5777％18837六建設(shè)工程造價一＋二＋三＋四＋＋五545438分部分項工程量清單與計價表單位(專業(yè))工程名稱：裝修工程共6頁序號項目編碼項目名稱計量單位工程量綜合單價（元）合價（元）一、多功能廳7622910203020001001天棚石膏板吊頂m2110.34148.081633920203020001001天棚吊頂m216.59287.46476930204080002001夾板窗簾盒（含⑤⑤軸處）m20.0589.01178540204080002001夾板投影幕盒m7.2085.9961950204070001009夾板窗套m28.96199.6178860206040002001實木窗套線500×15m32.3918.9261370202070001001吸音板墻面m277.40178.851384380202070001003烤漆玻璃墻面m227.45310.83853290202070001003線框裝飾造型LL=300六邊形個1670.381126100202070001003線框、鏡玻裝飾造造型L=3000六邊形個11103.871143110202070001003畫框線L=1..0m正方形個4121.94488120206070003001木質(zhì)字個1156.73624130205070001010墻面圖案組1300300140201050007001不銹鋼踢腳線m23.40433.921475150201030002004地膠板地面（含門門樘板）m2115.2411012676160201040002001實木地板地臺m219.27524.5910109二、教室114231170205070001032原頂面刷噴涂料（含含梁面）m2382.3920.047663180206040001001天棚圓管裝飾環(huán)m203.4714.422934190203020001001天棚石膏板吊頂m214.50115.121669200204070001001夾板門套m223.66253.285993210204070001009夾板窗套m222.98199.574586220206040002001實木窗套線500×15m134.7618.952554230206010006001辦公區(qū)高柜3..06×2..7個33305.339916240206010003001衣帽柜4.4××1.9個35346.4416039250202070001001杉木護墻板m299.35136.251353626020207000100110厚軟木裝飾墻m210.64186.381983270205070001001刷噴涂料m278.1321.041644280205070001001刷噴涂料m2129.7421.042730290205070001001刷噴涂料m289.6421.041886300201050007001防腐木踢腳線m213.49275.533717310201030002004地膠板地面（含門門樘板）m2339.8311037381三、衛(wèi)生間69362320203020001001天棚石膏板吊頂m260.98115.127020330203020001001天棚吊頂曲邊側(cè)側(cè)板m215.83131.492081340203030001001夾板燈槽弧形m28.44199.031680350204010004001浴廁成品門0..7×1.66扇6368.482211360202090001001隔斷800×6000組9100900370206030004001金屬抓桿套1262.44749380202040003003塊料墻面3000×600m2191.80154.1129558390202070001001圓形鏡玻墻面m212.25194.1237840實心磚基座組3119.34358410206030001001白色石材洗臉臺m26.341129.13715942AB001大便坑只12103.931247430201020002001地磚地面3000×300m252.07125.776549440201020002001馬賽克地面組31480.344441450201020001001石材門樘板m20.86379.132646涂膜防水m286.1131.412705四、服務(wù)室15741470205070001032原頂面刷噴涂料m253.4120.041070480204010003002夾板裝飾門0..9×2.11扇11031.941032490204070001001夾板門套m21.43253.09362500206040002001實木門套線500×20m10.6020.38216510204070001009夾板窗套m23.60199.56718520206040002001實木窗套線500×15m31.6018.58587530205070001001原墻面刷噴涂料m2169.5620.043398540201050003001地磚踢腳線m25.23229.51200550201020002001塊料地面6000×600m226.61155.744144560201030002004地膠板地面（含門門樘板）m227.391103013五、服務(wù)室衛(wèi)生間8156570203020001001集成吊頂3000×300m24.66187.62874580204010003002夾板裝飾門0..8×2.11扇1941.94942590204070001001夾板門套m21.40253.26355600206040002001實木門套線500×20m10.4020.38212610202040003003塊料墻面3000×600m227.35154.114215620206030001001白色石材洗臉臺m21.18495.99585630206030009001鏡面玻璃面1150150640201020002001塊料地面3000×300m24.66125.7758665涂膜防水m27.5331.41237六、廚房36586660203020001001天棚吊頂m2146.03179.6126228670204010003002夾板裝飾門1..2×2.11樘31467.914404680204010003002夾板裝飾門0..9×2.11扇11031.941032690204010003002夾板裝飾門0..7×2.11扇2861.931724700204070001001夾板門套m27.43253.231882710206040002001實木門套線500×20m64.6020.381317七、美工勞技室28507720205070001032原頂面刷噴涂料m228.6420.04574730203020001001天棚石膏板吊頂m221.16115.122436740203020001001天棚吊頂側(cè)板m216.08124.21997750204080002001夾板窗簾盒m9.9651.44512760204070001009夾板窗套m22.59199.59517770206040002001實木窗套線500×15m20.9019.1240078020207000100110厚軟木裝飾墻m25.28263.341390790206030001001白色石材洗手柜m2.08644.311340800202070001018帶木基層乳膠漆墻墻面m24.75116.41553810202070001001圓形鏡玻墻面m21.04193.45201820202040003001馬賽克墻面m26.52255.111663830202070001003背景墻面3.11×1.922m25.95263.97157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層(直形形)m23.470.7424110-71換不銹鋼板面層(直直形)m23.74316.87118514-107換其他板材面~刷防防火涂料3遍m23.7413.2950150201030002004地膠板地面（含門門樘板）地面面彩色LG地膠板，包包括走邊、部部分弧形（含含自流平）。整整體地膠板為為米色，中間間嵌各色圓形形地膠板裝飾飾塊，其中：：淺黃色半徑徑R380、R500、R620各一個；淺淺綠色R360兩個、R620一個；仿地地板地膠板R800、R900、R1050各一個，外150寬青灰色地地膠板走邊；；其他色系地地膠板R380、R600、R701、R780、R720各一個。m2115.2411012676地面彩色LG地膠膠板包括走邊、部部分弧形（含含自流平）m2115.2411012676160201040002001實木地板地臺H==200，按4塊組裝，細細木工板骨架架，實木漆板板飾面，木材材面防火涂料料三遍。m219.27524.591010910-53換細木工板骨架，實實木漆板飾面面m223.84364.9869910-53換細木工板骨架，實實木漆板飾面面弧形m21.51291.0243914-107換其他板材面~刷防防火涂料3遍m273.0313.29971二、教室170205070001032原頂面刷噴涂料（含含梁面）原頂頂乳膠漆鏟除除，膩子基層層，刷乳膠漆漆三遍。m2382.3920.04766315-148換抹灰面鏟涂料m2382.394.041545刷乳膠漆天棚面面~3遍m2382.39166118180206040001001天棚圓管裝飾環(huán)天天棚φ30圓管裝飾圓圓環(huán)，固定架架下掛1500mm，圓管管面彩色油漆漆。m203.4714.422934天棚φ30圓管彩色油漆裝飾飾圓環(huán)m203.47102035圓管裝飾環(huán)其他配配件個6150900190203020001001天棚石膏板吊頂輕輕鋼龍骨吊頂頂平面（U50型）基層，石石膏板天花飾飾面，板縫貼貼膠帶、點銹銹，膩子基層層刷乳膠漆三三遍。m214.50115.12166912-18輕鋼龍骨吊頂平面面（U50型）m214.569.2100312-40輕鋼龍骨上石膏板板平面m214.526.4438314-117板縫貼膠帶、點銹銹m214.53.4850刷乳膠漆天棚面面~3遍m214.516232200204070001001夾板門套細木工板板門套基層，裝裝飾夾板飾面面，25厚邊3倒角，外角R200、內(nèi)角R80，夾板面清清油封底，聚聚酯白漆五遍遍，木材面防防火涂料三遍遍。m223.66253.28599313-122換細木工板門套基層層m223.66111.39263513-126裝飾夾板門窗套面面層(夾板基層)m223.6651.47121814-77換其他木材面~聚脂脂白漆5遍m226.0351.9135114-116封油刮膩子清油油封底m226.033.719714-107換其他板材面~刷防防火涂料3遍m252.0613.29692210204070001009夾板窗套細木工板板窗套基層，裝裝飾夾板飾面面（窗角為R70弧形），夾夾板面清油封封底，聚酯白白漆五遍，木木材面防火涂涂料三遍。m222.98199.57458613-123換細木工板窗套基層層m222.9872.31166213-126裝飾夾板門窗套面面層(夾板基層)m222.9851.47118314-77換其他木材面~聚脂脂白漆5遍m225.2851.9131214-116封油刮膩子清油油封底m225.283.719414-107換其他板材面~刷防防火涂料3遍m225.2813.28336220206040002001實木窗套線500×15實木窗套線線（窗角為R120弧形），線線飾面聚酯白白漆五遍。m134.7618.95255415-72換實木窗套線500×15弧形m8.4815.6813315-72換實木窗套線500×15m126.289.67122114-58換木線條~聚脂白漆漆5遍m134.768.91199230206010006001辦公區(qū)高柜3..06×2..7細木工板基基層，裝飾夾夾板飾面、實實木線條封口口高柜，柜頂頂部、底板米米黃、橘黃乳乳膠漆，夾板板面清油封底底，木材面聚聚酯白色漆五五遍，柜門合合頁配置。個33305.339916細木工板基層裝飾飾夾板乳膠漆漆飾面白漆高高柜m224.794009916240206010003001衣帽柜4.4××1.9細木工板基基層，裝飾夾夾板飾面、實實木線條封口口高柜，半圓圓形護角，夾夾板面清油封封底，木材面面聚酯白色、淺淺黃、淺綠三三色油漆五遍遍，配柜門合合頁、抽屜軌軌道、鋁合金金掛衣桿等五五金。個35346.441603915-15換細木工板基層裝飾飾夾板飾面衣衣帽柜（含五五金）m225.08605.731519214-77換其他木材面~聚脂脂彩漆（三色色）5遍m215.2451.979114-116封油刮膩子清油油封底m215.243.7157250202070001001杉木護墻板墻裙防防潮紙襯底，杉杉木護墻板飾飾面，上部30高實木線條條壓口，杉木木板背面聚酯酯清漆一遍，線線飾、板面聚聚酯清漆五遍遍。m299.35136.2513536防潮紙m295.33.533411-117換墻飾面杉木板面面層m295.365.58625015-72換實木壓口線300高m94.27.5170714-76換杉木板背面聚酯酯清漆1遍m295.37.6172514-75換其他木材面~聚脂脂清漆5遍m295.349.13468214-58換木線條~聚脂白漆漆5遍m94.28.983826020207000100110厚軟木裝飾墻樹紋紋10厚軟木裝飾飾墻（動物頭頭型狀），邊邊框40×20弧形實木線線收口，邊3倒角，線飾飾面聚酯白漆漆五遍。m210.64186.38198311-117換墻飾面樹紋100厚軟木面層層m210.64145.85155215-72換實木收口線弧形形40×220m17.0416.427914-58換木線條~聚脂白漆漆5遍m17.048.9152270205070001001刷噴涂料墻面原乳乳膠漆鏟除，膩膩子基層，米米黃乳膠漆三三遍飾面。m278.1321.04164415-148換抹灰面鏟涂料m278.134.04316刷米黃乳膠漆墻墻面~3遍m278.13171328280205070001001刷噴涂料墻面原乳乳膠漆鏟除，膩膩子基層，淺淺綠色乳膠漆漆三遍飾面。m2129.7421.04273015-148換抹灰面鏟涂料m2129.744.04524刷淺綠乳膠漆墻墻面~3遍m2129.74172206290205070001001刷噴涂料墻面原乳乳膠漆鏟除，膩膩子基層，米米色乳膠漆三三遍飾面。m289.6421.04188615-148換抹灰面鏟涂料m289.644.04362刷米色乳膠漆墻墻面~3遍m289.64171524300201050007001防腐木踢腳線防腐腐木飾面，聚聚酯白漆五遍遍。m213.49275.53371710-69換防腐木面層(直形形)m213.49218.44294714-77換其他木材面~聚脂脂白漆5遍m214.8451.9770310201030002004地膠板地面（含門門樘板）地面面彩色LG地膠板，包包括走邊、部部分弧形（含含自流平）。整整體地膠板為為米色，中間間嵌各色圓形形地膠板裝飾飾塊，其中：：活動區(qū)淺黃黃色半徑R1250、R1000、R1550各一個，R1250、R1550外250寬青灰色地地膠板弧形走走邊；午休區(qū)區(qū)250寬青灰色地地膠板走邊。m2339.8311037381地面彩色LG地膠膠板，包括走走邊、部分弧弧形（含自流流平）m2339.8311037381三、衛(wèi)生間320203020001001天棚石膏板吊頂輕輕鋼龍骨吊頂頂平面（U50型）基層，石石膏板天花飾飾面，板縫貼貼膠帶、點銹銹，膩子基層層刷乳膠漆三三遍。m260.98115.12702012-18輕鋼龍骨吊頂平面面（U50型）m260.9869.2422012-40輕鋼龍骨上石膏板板平面m260.9826.44161214-117板縫貼膠帶、點銹銹m260.983.48212刷乳膠漆天棚面面~3遍m260.9816976330203020001001天棚吊頂曲邊側(cè)側(cè)板輕鋼龍骨骨吊頂側(cè)面（U50型）曲邊基基層，石膏板板天花曲邊飾飾面，板縫貼貼膠帶、點銹銹，膩子基層層刷乳膠漆三三遍。m215.83131.49208112-19換輕鋼龍骨吊頂側(cè)面面（U50型）m215.8377.2122212-41換輕鋼龍骨上石膏板板側(cè)面m215.8334.8155114-117板縫貼膠帶、點銹銹m215.833.4855刷乳膠漆天棚面面~3遍m215.8316253340203030001001夾板燈槽弧形細細木工板基層層石膏板曲邊邊曲面裝飾，板板縫貼膠帶、點點銹，膩子基基層刷乳膠漆漆三遍，木材材面防火涂料料三遍。m28.44199.03168012-59換細木工板面懸挑式式燈槽(弧形)m28.44136.87115512-44換增加一層石膏板m28.4429.3924814-117板縫貼膠帶、點銹銹m28.443.4829刷乳膠漆天棚面面~3遍m28.441613514-107換其他板材面~刷防防火涂料3遍m28.4413.29112350204010004001浴廁成品門0..7×1.66白色成品衛(wèi)衛(wèi)浴門，門合合頁配件。扇6368.48221113-33白色成品衛(wèi)浴門0.7×11.6扇6332.38199413-162換門合頁安裝只1218.05217360202090001001隔斷800×6000成品隔板800××600。組9100900成品隔板8000×600組9100900370206030004001金屬抓桿浴廁隔斷斷上金屬抓桿桿。套1262.4474915-54換浴廁隔斷上金屬抓抓桿套1262.44749380202040003003塊料墻面3000×600水泥砂漿粘粘貼墻面白色色無縫磚300×6600，水泥砂漿漿抹底灰~15mm厚。m2191.80154.112955811-56換水泥砂漿粘貼墻面面白色無縫磚磚300××600m2191.8138.812662411-8換墻面水泥砂漿抹底底灰~15mm厚m2191.815.312936390202070001001圓形鏡玻墻面圓形形5mm鏡面玻玻璃裝飾塊墻墻（鏡鋼邊），其其中半徑R250三個、R350五個、R500兩個。m212.25194.1237811-135換圓形5mm鏡面玻玻璃裝飾塊墻墻(砂漿基層上)m215.6152.42237840實心磚基座加氣混混凝土砌塊砌砌筑橢圓洗臉臉臺基座，底底座a=840，b=16440，厚100，中間擋墻墻厚120。組3119.343583-86換加氣混凝土砌塊墻墻厚150(mmm)以內(nèi)橢圓m30.8447.51358410206030001001白色石材洗臉臺細細木工板基層層，白色石材材飾面橢圓形形洗漱臺(臺下盆)，人造石臺臺面開孔，臺臺口上下磨圓圓邊，中間擋擋墻水泥砂漿漿濕貼藍白相相間馬賽克，上上下明度漸變變，洗臉臺立立面細木工板板基層裝飾夾夾板弧形飾面面（置暗門檢檢修），下部部踢腳為藍白白相間馬賽克克，夾板面清清油封底、聚聚酯白漆五遍遍，木材面防防火涂料三遍遍。m26.341129.13715911-149換細木工板臺板基層層m28.0568.5755215-48換白色石材洗漱臺((臺下盆)m28.05433.59349015-95換石材臺面開孔(直直徑60mmm以內(nèi))只1822.5440615-92換石材磨小圓邊m45.1814.1163711-68換中間擋墻面鑲貼馬馬賽克m22.08171.7235711-8換墻面水泥砂漿抹底底灰~15mm厚m22.0815.313211-149換細木工板弧形側(cè)板板基層m27.1273.5852411-119換墻飾面裝飾夾板板弧形面層m25.1550.87262檢修門、柜門增加加費用套115015010-67換馬賽克弧形踢腳線線m21.27189.5724111-8換墻面水泥砂漿抹底底灰~15mm厚m21.2715.311914-77換其他木材面~聚脂脂白漆5遍m25.1551.926714-116封油刮膩子清油油封底m25.153.711914-107換其他板材面~刷防防火涂料3遍m215.1713.2920242AB001大便坑水泥砂漿面面層大便坑。只12103.9312479-39換水泥砂漿面層大便便坑只12103.931247430201020002001地磚地面3000×300水泥砂漿米米色防滑地磚磚地面300×3300，1：4水泥砂漿找找平層~厚30mm。m252.07125.77654910-29換水泥砂漿米色防滑滑地磚300××300m252.07106.2553010-1換水泥砂漿找平層~~厚30mm^1：4m252.0719.581020440201020002001馬賽克地面藍、黃黃、白魚形狀狀馬賽克拼花花圖案地面，1：4水泥砂漿找找平層~厚30mm。組31480.34444110-26換藍、黃、白魚形狀狀、水滴馬賽賽克拼花圖案案地面m215.37269.37414010-1換水泥砂漿找平層~~厚30mm^1：4m215.3719.58301450201020001001石材門樘板水泥砂砂漿爵士白大大理石門樘板板，1：4水泥砂漿找找平層~厚30mm。m20.86379.132610-128換爵士白大理石門樘樘板m20.86359.5330910-1換水泥砂漿找平層~~厚30mm^1：4m20.8619.571746涂膜防水地面1..5mm厚JS防水涂料防防水處理，墻墻面翻高3000mm。m286.1131.4127057-75換平面涂刷JS水乳乳型防水涂料料厚1.5mmmm286.1131.412705四、服務(wù)室470205070001032原頂面刷噴涂料原原頂乳膠漆鏟鏟除，膩子基基層，刷乳膠膠漆三遍。m253.4120.04107015-148換抹灰面鏟涂料m253.414.04216刷乳膠漆天棚面面~3遍m253.4116855480204010003002夾板裝飾門0..9×2.11成品定制裝裝飾木門（含含油漆），配配執(zhí)手鎖、門門吸、合頁等等五金。扇11031.94103213-33成品裝飾木門（含含油漆）扇1812.3881213-143換執(zhí)手門鎖安裝(單單開)把1127.1912713-159門吸安裝副131.023113-162換銅合頁安裝只230.6861490204070001001夾板門套細木工板板門套基層，裝裝飾夾板飾面面，25厚邊3倒角，夾板板面清油封底底，聚酯白漆漆五遍，木材材面防火涂料料三遍。m21.43253.0936213-122換細木工板門套基層層m21.43111.3915913-126裝飾夾板門窗套面面層(夾板基層)m21.4351.477414-77換其他木材面~聚脂脂白漆5遍m21.5751.98114-116封油刮膩子清油油封底m21.573.71614-107換其他板材面~刷防防火涂料3遍m23.1413.2842500206040002001實木門套線500×20實木門套線線，線飾面聚聚酯白漆五遍遍。m10.6020.3821615-72換實木門套線500×20m10.611.4812214-58換木線條~聚脂白漆漆5遍m10.68.994510204070001009夾板窗套細木工板板窗套基層，裝裝飾夾板飾面面，夾板面清清油封底，聚聚酯白漆五遍遍，木材面防防火涂料三遍遍。m23.60199.5671813-123換細木工板窗套基層層m23.672.3126013-126裝飾夾板門窗套面面層(夾板基層)m23.651.4718514-77換其他木材面~聚脂脂白漆5遍m23.9651.920614-116封油刮膩子清油油封底m23.963.711514-107換其他板材面~刷防防火涂料3遍m23.9613.2953520206040002001實木窗套線500×15實木窗套線線，線飾面聚聚酯白漆五遍遍。m31.6018.5858715-72換實木窗套線500×15m31.69.6730614-58換木線條~聚脂白漆漆5遍m31.68.9281530205070001001原墻面刷噴涂料墻墻面原乳膠漆漆鏟除，膩子子基層，刷乳乳膠漆三遍。m2169.5620.04339815-148換抹灰面鏟涂料m2169.564.04685刷乳膠漆墻面~~3遍m2169.55162713540201050003001地磚踢腳線地磚踢踢腳線600×1100，上口倒角角磨邊。m25.23229.5120010-66換地磚踢腳線m25.23156.6181915-93換塊料倒角磨邊m52.347.28381550201020002001塊料地面6000×600水泥砂漿米米色拋光磚地地面600×6600，1：4水泥砂漿找找平層~厚30mm。m226.61155.74414410-31換水泥砂漿米色拋光光磚地面600××600m226.61136.17362310-1換水泥砂漿找平層~~厚30mm^1：4m226.6119.58521560201030002004地膠板地面（含門門樘板）地面面彩色LG地膠板，包包括走邊、部部分弧形（含含自流平）。整整體地膠板為為青灰色，局局部300寬米色走邊邊，中間嵌各各色圓形地膠膠板裝飾塊，其其中：淺綠色色半徑R1800大半圓一個個、R1100一個、R1000一個、R800半圓一個；；淺黃色R1750大半圓一個個、R1600半圓一個、R1200半圓一個；R1200、R1600寬150走邊各一個個。m227.391103013地面彩色LG地膠膠板包括走邊、部部分弧形（含含自流平）m227.391103013五、服務(wù)室衛(wèi)生間570203020001001集成吊頂3000×300TT型鋁合金龍龍骨，金屬集集成吊頂飾面面300××300。m24.66187.6287412-21換T型鋁合金龍骨m24.6646.3921612-23換金屬集成吊頂飾面面300××300m24.66141.23658580204010003002夾板裝飾門0..8×2.11成品定制裝裝飾木門（含含油漆），配配執(zhí)手鎖、門門吸、合頁等等五金。扇1941.9494213-33成品裝飾木門（含含油漆）扇1722.3872213-143換執(zhí)手門鎖安裝(單單開)把1127.1912713-159門吸安裝副131.023113-162換銅合頁安裝只230.6861590204070001001夾板門套細木工板板門套基層，裝裝飾夾板飾面面，25厚邊3倒角，夾板板面清油封底底，聚酯白漆漆五遍，木材材面防火涂料料三遍。m21.40253.2635513-122換細木工板門套基層層m21.4111.3915613-126裝飾夾板門窗套面面層(夾板基層)m21.451.477214-77換其他木材面~聚脂脂白漆5遍m21.5451.98014-116封油刮膩子清油油封底m21.543.71614-107換其他板材面~刷防防火涂料3遍m23.0813.2941600206040002001實木門套線500×20實木門套線線，線飾面聚聚酯白漆五遍遍。m10.4020.3821215-72換實木門套線500×20m10.411.4811914-58換木線條~聚脂白漆漆5遍m10.48.993610202040003003塊料墻面3000×600水泥砂漿粘粘貼墻面白色色無縫磚300×6600，水泥砂漿漿抹底灰~15mm厚。m227.35154.11421511-56換水泥砂漿粘貼墻面面白色無縫磚磚300××600m227.35138.81379611-8換墻面水泥砂漿抹底底灰~15mm厚m227.3515.31419620206030001001白色石材洗臉臺鋼鋼架基層白色色石材飾面洗洗漱臺(臺下盆)，人造石臺臺面開孔，臺臺口磨圓邊。m21.18495.9958515-48換白色石材洗漱臺((臺下盆)m21.18433.5951215-95換石材臺面開孔(直直徑60mmm以內(nèi))只122.552315-92換石材磨小圓邊m3.6214.1151630206030009001鏡面玻璃成品銀鏡鏡。面1150150成品銀鏡面1150150640201020002001塊料地面3000×300水泥砂漿米米色防滑地磚磚地面300×3300，1：4水泥砂漿找找平層~厚30mm。m24.66125.7758610-29換水泥砂漿米色防滑滑地磚300××300m24.66106.249510-1換水泥砂漿找平層~~厚30mm^1：4m24.6619.589165涂膜防水地面1..5mm厚JS防水涂料防防水處理，墻墻面翻高3000mm。m27.5331.412377-75換平面涂刷JS水乳乳型防水涂料料厚1.5mmmm27.5331.41237六、廚房660203020001001天棚吊頂T型鋁合合金龍骨，金金屬集成吊頂頂飾面600××600。m2146.03179.612622812-21換T型鋁合金龍骨m2146.0346.39677412-23換金屬集成吊頂飾面面600××600m2137.75141.2319454670204010003002夾板裝飾門1..2×2.11成品定制裝裝飾木門（含含油漆），配配執(zhí)手鎖、門門吸、合頁等等五金。樘31467.91440413-33成品裝飾木門（含含油漆）扇6552.38331413-142執(zhí)手門鎖安裝(雙雙開)把3178.4453513-159門吸安裝副631.0118613-162換銅合頁安裝只1230.68368680204010003002夾板裝飾門0..9×2.11成品定制裝裝飾木門（含含油漆），配配執(zhí)手鎖、門門吸、合頁等等五金。（見見詳圖）扇11031.94103213-33成品裝飾木門（含含油漆）扇1812.3881213-143換執(zhí)手門鎖安裝(單單開)把1127.1912713-159門吸安裝副131.023113-162換銅合頁安裝只230.6861690204010003002夾板裝飾門0..7×2.11成品定制裝裝飾木門（含含油漆），配配執(zhí)手鎖、門門吸、合頁等等五金。扇2861.93172413-33成品裝飾木門（含含油漆）扇2642.38128513-143換執(zhí)手門鎖安裝(單單開)把2127.1925413-159門吸安裝副231.016213-162換銅合頁安裝只430.68123700204070001001夾板門套細木工板板門套基層，裝裝飾夾板飾面面，25厚邊3倒角，夾板板面清油封底底，聚酯白漆漆五遍，木材材面防火涂料料三遍。m27.43253.23188113-122換細木工板門套基層層m27.43111.3982813-126裝飾夾板門窗套面面層(夾板基層)m27.4351.4738214-77換其他木材面~聚脂脂白漆5遍m28.1751.942414-116封油刮膩子清油油封底m28.173.713014-107換其他板材面~刷防防火涂料3遍m216.3413.29217710206040002001實木門套線500×20實木門套線線，線飾面聚聚酯白漆五遍遍。m64.6020.38131715-72換實木門套線500×20m64.611.4874214-58換木線條~聚脂白漆漆5遍m64.68.9575七、美工勞技室720205070001032原頂面刷噴涂料原原頂乳膠漆鏟鏟除，膩子基基層，刷乳膠膠漆三遍。m228.6420.0457415-148換抹灰面鏟涂料m228.644.04116刷乳膠漆天棚面面~3遍m228.6416458730203020001001天棚石膏板吊頂輕輕鋼龍骨吊頂頂平面（U50型）基層，石石膏板天花飾飾面，板縫貼貼膠帶、點銹銹，膩子基層層刷乳膠漆三三遍。m221.16115.12243612-18輕鋼龍骨吊頂平面面（U50型）m221.1669.2146412-40輕鋼龍骨上石膏板板平面m221.1626.4455914-117板縫貼膠帶、點銹銹m221.163.4874刷乳膠漆天棚面面~3遍m221.1616339740203020001001天棚吊頂側(cè)板輕輕鋼龍骨吊頂頂側(cè)面（U50型）基層，R300圓角，石膏膏板天花飾面面，板縫貼膠膠帶、點銹，膩膩子基層刷乳乳膠漆三遍。m216.08124.2199712-19換輕鋼龍骨吊頂側(cè)面面（U50型）m216.0869.91112412-41換輕鋼龍骨上石膏板板側(cè)面m216.0834.8156014-117板縫貼膠帶、點銹銹m216.083.4856刷乳膠漆天棚面面~3遍m216.0816257750204080002001夾板窗簾盒木龍骨骨石膏板窗簾簾盒基層，板板縫貼膠帶、點點銹，膩子基基層刷乳膠漆漆三遍，木材材面防火涂料料三遍。m9.9651.4451213-135換木龍骨石膏板窗簾簾盒基層(直形吸頂式)m23.39114.1387刷乳膠漆窗簾盒盒面~3遍m23.39165414-117板縫貼膠帶、點銹銹m23.393.481214-109換木龍骨~刷防火涂涂料3遍m23.3917.5660760204070001009夾板窗套細木工板板窗套基層，裝裝飾夾板飾面面（窗角為R70弧形），夾夾板面清油封封底，聚酯黃黃漆五遍，木木材面防火涂涂料三遍。m22.59199.5951713-123換細木工板窗套基層層m22.5972.318713-126裝飾夾板門窗套面面層(夾板基層)m22.5951.4713314-77換其他木材面~聚脂脂黃漆5遍m22.8551.914814-116封油刮膩子清油油封底m22.853.721114-107換其他板材面~刷防防火涂料3遍m22.8513.2938770206040002001實木窗套線500×15實木窗套線線（窗角為R120弧形），線線飾面聚酯黃黃漆五遍。m20.9019.1240015-72換實木窗套線500×15弧形m1.8815.692915-72換實木窗套線500×15m19.029.6718414-58換木線條~聚脂黃漆漆5遍m20.98.918678020207000100110厚軟木裝飾墻細木木工板基層，樹樹紋10厚軟木裝飾飾墻，20寬實木裝飾飾線邊框，線線飾面聚酯白白漆五遍，木木材面防火涂涂料三遍。m25.28263.34139011-114換墻飾面細木工板板基層m25.2844.3523411-117換墻飾面樹紋100厚軟木面層層m25.28145.8577015-71換實木裝飾線200寬m22.84.9611314-58換木線條~聚脂白漆漆5遍m22.88.920314-107換其他板材面~刷防防火涂料3遍m25.2813.2870790206030001001白色石材洗手柜夾夾板基層，定定做白色烤漆漆門，白色石石材臺面洗手手柜(臺下盆)，臺面開孔孔，臺口磨圓圓邊，配置柜柜門合頁。m2.08644.31134015-26換雙面白防火板基層層定做白色烤烤漆門柜m2.08302.1362815-9換白色石材臺面m21.19310.6537015-95換石材臺面開孔(直直徑60mmm以內(nèi))只422.549015-92換石材磨小圓邊m5.0614.117113-162換柜門合頁安裝只1018.05181800202070001018帶木基層乳膠漆墻墻面墻面九夾夾板基層，石石膏板飾面，板板縫貼膠帶、點點銹，膩子基基層刷米黃乳乳膠漆三遍，木木材面防火涂涂料三遍（上上部弧形，下下部與墻面馬馬賽克平面半半圓形聯(lián)接）。m24.75116.4155311-114換墻飾面九夾板基基層m25.7544.3525511-132換墻飾面石膏板m25.7521.61124刷米黃乳膠漆墻墻面~3遍m24.75178114-117板縫貼膠帶、點銹銹m24.753.481714-107換其他板材面~刷防防火涂料3遍m25.7513.2876810202070001001圓形鏡玻墻面圓形形5mm鏡面玻玻璃裝飾塊墻墻（鏡鋼邊），其其中半徑R200兩個、R300一個、R400一個。m21.04193.4520111-135換圓形5mm鏡面玻玻璃裝飾塊墻墻(砂漿基層上)m21.32152.42201820202040003001馬賽克墻面水泥砂砂漿粘貼墻面面白色玻璃馬馬賽克，水泥泥砂漿抹底灰灰~15mm厚。m26.52255.11166311-68換墻面鑲貼白色玻璃璃馬賽克m27.02222.72156311-8換墻面水泥砂漿抹底底灰~15mm厚m26.5215.31100830202070001003背景墻面3.11×1.922墻面細木工工板基層，上上部320高裝飾夾板板弧形曲邊圓圓角飾面，下下部1550高上曲邊0.6厚鐵質(zhì)軟白白板裝飾，兩兩側(cè)及下口50×35實木裝飾線線框（邊3倒角），夾夾板清油封底底，板面、線線飾面聚酯白白漆五遍，木木材面防火涂涂料三遍。m25.95263.97157111-114換墻飾面細木工板板基層m25.5766.437011-117換墻飾面裝飾夾板板面層m20.9645.264311-139換墻飾面0.6厚厚鐵質(zhì)軟白板板m25.57156.7987315-72換實木裝飾線500×35弧形m0.3830.111115-72換實木裝飾線500×35m5.516.889314-77換其他木材面~聚脂脂彩漆5遍m20.9651.95014-58換木線條~聚脂白漆漆5遍m5.888.95214-116換封油刮膩子清油油封底m20.963.71414-107換其他板材面~刷防防火涂料3遍m25.5713.2874840205070001001刷噴涂料墻面膩子子基層，淺綠綠乳膠漆三遍遍飾面。m220.8621.0443915-148換抹灰面鏟涂料m220.864.0484刷淺綠乳膠漆墻墻面~3遍m220.8617355850206040001001不銹鋼壓條200高墻磚上口20高不銹鋼壓壓條收邊。m14.2820.2829015-60換不銹鋼裝飾壓條m14.2820.28290860202040003003塊料墻面3000×600水泥砂漿粘粘貼墻面白色色無縫磚300×6600，水泥砂漿漿抹底灰~15mm厚。m219.66154.11303011-56換水泥砂漿粘貼墻面面白色無縫磚磚300××600m219.66138.81272911-8換墻面水泥砂漿抹底底灰~15mm厚m219.6615.31301870201040002001實木地板（含門樘樘板）木龍骨骨基層，實木木漆板鋪設(shè)。m252.06222.711159410-52換實木漆板地面鋪設(shè)設(shè)(鋪在木楞上)m252.06222.7111594八、音樂輔導(dǎo)室880203020001001天棚石膏板吊頂輕輕鋼龍骨吊頂頂平面（U50型）基層，石石膏板天花飾飾面，板縫貼貼膠帶、點銹銹，膩子基層層刷彩色乳膠膠漆三遍。m212.49116.12145012-18輕鋼龍骨吊頂平面面（U50型）m212.4969.286412-40輕鋼龍骨上石膏板板平面m212.4926.4433014-117板縫貼膠帶、點銹銹m212.493.4843刷彩色乳膠漆天天棚面~3遍m212.4917212890205070001032原頂面刷噴涂料原原頂乳膠漆鏟鏟除，膩子基基層，刷乳膠膠漆三遍。m238.4820.0477115-148換抹灰面鏟涂料m238.484.04155刷乳膠漆天棚面面~3遍m238.4816616900203020001001天棚吊頂側(cè)板輕輕鋼龍骨吊頂頂側(cè)面（U50型）基層，R300圓角，石膏膏板天花飾面面，板縫貼膠膠帶、點銹，膩膩子基層刷彩彩色乳膠漆三三遍。m24.04125.250612-19換輕鋼龍骨吊頂側(cè)面面（U50型）m24.0469.9128212-41換輕鋼龍骨上石膏板板側(cè)面m24.0434.8114114-117板縫貼膠帶、點銹銹m24.043.4814刷彩色乳膠漆天天棚面~3遍m24.041769910204070001009夾板窗套細木工板板窗套基層，裝裝飾夾板飾面面（窗角為R70弧形），夾夾板面清油封封底，聚酯黃黃漆五遍，木木材面防火涂涂料三遍。m21.73199.4534513-123換細木工板窗套基層層m21.7372.3112513-126裝飾夾板門窗套面面層(夾板基層)m21.7351.478914-77換其他木材面~聚脂脂黃漆5遍m21.951.99914-116封油刮膩子清油油封底m21.93.72714-107換其他板材面~刷防防火涂料3遍m21.913.2825920206040002001實木窗套線500×15實木窗套線線（窗角為R120弧形），線線飾面聚酯黃黃漆五遍。m15.2019.1729115-72換實木窗套線500×15弧形m1.5115.682415-72換實木窗套線500×15m13.699.6713214-58換木線條~聚脂黃漆漆5遍m15.28.9135930205070001001刷噴涂料墻面乳膠膠漆鏟除，膩膩子基層，乳乳膠漆三遍飾飾面。m29.4620.0419015-148換抹灰面鏟涂料m29.464.0438刷乳膠漆天棚面面~3遍m29.4616151940205070001001刷噴涂料墻乳膠漆漆鏟除，面膩膩子基層，雪雪青色乳膠漆漆三遍飾面。m220.0121.0442115-148換抹灰面鏟涂料m220.014.0481刷雪青色乳膠漆天棚面~3遍m220.0117340950202070001003裝飾夾板墻面墻面面十二夾板基基層，裝飾夾夾板凹凸飾面面（豎向嵌50寬裝飾夾板板線），上部部50高實木裝飾飾線收口條，底底部100高裝飾夾板板踢腳，夾板板清油封底，板板面、線飾面面聚酯白漆五五遍，木材面面防火涂料三三遍。m219.14179.86344311-114換墻飾面十二夾板板基層m218.4957.59106511-117換墻飾面裝飾夾板板面層m214.4845.2665511-143換墻面裝飾夾板腰線線面層(夾板基層)m22.345.3710415-72換實木裝飾線500×15m13.129.6712710-69換踢腳裝飾夾板面層層(直形)m21.7151.848914-77換其他木材面~聚脂脂白漆5遍m218.6651.996814-116換封油刮膩子清油油封底m218.663.716914-107換其他板材面~刷防防火涂料3遍m218.6613.2924814-58換木線條~聚脂白漆漆5遍m13.128.9117960202070001001鏡玻墻面墻面木龍龍骨細木工板板基層，8厚鏡玻飾面面，廣告釘固固定，底部100高裝飾夾板板踢腳，夾板板清油封底，板板面聚酯白漆漆五遍，木材材面防火涂料料三遍。m213.93253.79353511-113換墻飾面平面基層層~木龍骨細木木工板m213.9384.991184廣告釘個24512011-136換墻飾面墻面8厚厚銀鏡玻璃(背膠)m213.42129.88174310-69換踢腳裝飾夾板面層層(直形)m20.5251.852714-77換其他木材面~聚脂脂白漆5遍m20.5751.893014-116換封油刮膩子清油油封底m20.573.7214-109換墻、柱面木龍骨~~刷防火涂料3遍m213.9317.5624514-107換其他板材面~刷防防火涂料3遍m213.9313.28185970201040002001實木地板（含門樘樘板）木龍骨骨基層，實木木漆板鋪設(shè)。m234.71222.71773010-52換實木漆板地面鋪設(shè)設(shè)(鋪在木楞上)m234.71222.717730九、辦公室、園長室980205070001032原頂面刷噴涂料原原頂乳膠漆鏟鏟除，膩子基基層，刷乳膠膠漆三遍。m241.0720.0482315-148換抹灰面鏟涂料m241.074.04166刷乳膠漆天棚面面~3遍m241.0716657990204090003001大理石窗臺板爵士士白大理石窗窗臺板(砂漿基層)，臺口40厚，石材磨磨雙邊。m5.2086.4344913-129換爵士白大理石窗臺臺板(砂漿基層)m20.88356.531415-92×j11.85換石材磨雙邊m5.226.11361000205070001001刷噴涂料墻面乳膠膠漆鏟除，膩膩子基層，乳乳膠漆三遍飾飾面。m2124.2220.04248915-148換抹灰面鏟涂料m2124.224.04502刷乳膠漆墻面~~3遍m2124.221619881010201050006001夾板踢腳線九夾板板基層，裝飾飾夾板飾面，實實木裝飾線收收口15×5，夾板清油油封底，板面面、線飾面聚聚酯白漆五遍遍，木材面防防火涂料三遍遍。m24.33246.14106610-68換九夾板基層(直形形)m24.3370.7430610-69換踢腳裝飾夾板面層層(直形)m24.3351.8422415-71換實木收口線155×5m43.324.7820714-77換其他木材面~聚脂脂白漆5遍m24.7651.924714-116封油刮膩子清油油封底m24.763.711814-107換其他板材面~刷防防火涂料3遍m24.7613.29631020201040002001實木地板木龍骨基基層，實木漆漆板鋪設(shè)。m241.07222.71914710-52換實木漆板地面鋪設(shè)設(shè)(鋪在木楞上)m241.07222.719147十、衛(wèi)生間1030203020001001集成吊頂3000×300TT型鋁合金龍龍骨，金屬集集成吊頂飾面面300××300。m214.24187.62267212-21換T型鋁合金龍骨m214.2446.3966112-23換金屬集成吊頂飾面面300××300m214.24141.2320111040204010003002夾板裝飾門0..7×2.11成品定制裝裝飾木門（含含油漆），配配執(zhí)手鎖、門門吸、合頁等等五金。扇21031.93206413-33成品裝飾木門（含含油漆）扇2812.38162513-143換執(zhí)手門鎖安裝(單單開)把2127.1925413-159門吸安裝副231.016213-162換銅合頁安裝只430.681231050204070001001夾板門套細木工板板門套基層，裝裝飾夾板飾面面，25厚邊3倒角，夾板板面清油封底底，聚酯白漆漆五遍，木材材面防火涂料料三遍。m22.74253.1469413-122換細木工板門套基層層m22.74111.3930513-126裝飾夾板門窗套面面層(夾板基層)m22.7451.4714114-77換其他木材面~聚脂脂白漆5遍m23.0151.915614-116封油刮膩子清油油封底m23.013.711114-107換其他板材面~刷防防火涂料3遍m26.0213.28801060206040002001實木門套線500×20實木門套線線，線飾面聚聚酯白漆五遍遍。m20.4020.3841615-72換實木門套線500×20m20.411.4823414-58換木線條~聚脂白漆漆5遍m20.48.91821070202040003003塊料墻面3000×600水泥砂漿粘粘貼墻面白色色無縫磚300×6600，水泥砂漿漿抹底灰~15mm厚。m262.55154.11964011-56換水泥砂漿粘貼墻面面白色無縫磚磚300××600m262.55138.81868311-8換墻面水泥砂漿抹底底灰~15mm厚m262.5515.319581080202090001001隔斷（含門）成品品隔板。m26.03222.421341成品隔板m26.03180108513-162換門合頁安裝只618.0510813-145換隔斷門鎖安裝把349.161471090206030001001白色石材洗臉臺鋼鋼架基層白色色人造石飾面面洗漱臺(臺下盆)，白色石材材臺面開孔，臺臺口磨圓邊。m21.30493.2764115-48換白色石材洗漱臺((臺下盆)m21.3433.5956415-95換石材臺面開孔(直直徑60mmm以內(nèi))只122.552315-92換石材磨小圓邊m3.914.11551100206030009001鏡面玻璃成品銀鏡鏡。面1150150成品銀