劳务分包结算付款台账.xlsx

1模拟甲方1模拟乙方1【钢筋工程】A区内所有结构图纸范围内的钢筋成型绑扎、及需要二次调整绑扎、二次结构预留插筋安装、预留洞加筋,直螺纹套丝及套筒安装等零层板以下按 1150/吨 ；零层以上 50 元/㎡地下950.165t，
地上35908.91m2250000031000080%24800050000150000100002000015000100000345000合同外及零工8000100%8000800080001000扣款及罚款、未施工项等-2500100%-2500-2500-2500100000合计2500000315500253500350500100010000014795002模拟甲方2模拟乙方2【脚手架工程】车库周边及主体内外安全防护、屋顶内四周所需架体、升降机脚手架及平台的搭拆，施工马道、电梯井内及临边洞口防护架子及平台，室内楼梯防护，窗口、洞口临边搭拆，立网、平网、踢脚板、脚手板安拆，外架钢性防护搭拆，卸料平台搭拆，安全通道搭拆，外用电梯与外墙间的走道连接。地下5元/平米，地上22元/平米，带钢板网的按钢板网实际面积增加8 元/M2暂定地下结构面积：28239㎡
暂定地上结构面积：87462㎡
暂定钢板网面积：14000㎡2000000080%合同外及零工0扣款及罚款、未施工项等0合计20000000000020000003模拟甲方3模拟乙方3【混凝土浇筑】图纸范围内地下车库、后浇带、主楼地下室及夹层、主楼地上现浇砼浇筑工程，临时路面、加工区混凝土浇筑零层板以下按 32元/㎡ ；零层以上 20 元/㎡，临时路面、加工区混凝土浇筑8元/平米地下暂定结构面积：28239m2
地上暂定结构面积：87462m2
临时路面、加工区暂定面积：3000m22000000080%合同外及零工0扣款及罚款、未施工项等0合计200000000000200000040合同外及零工0扣款及罚款、未施工项等0合计0000000模拟乙方3单击此处至左侧所选
【乙方名称】位置台账!C13","IsValidHyperlink":true,"IsHyperlinkFormula":true,"Tooltip":"#C13","InternalLink":{"SheetName":"台账","FirstRow":12,"FirstColumn":2,"LastRow":12,"LastColumn":2}}},{"Col":5,"Row":0,"至首行台账!A5","IsValidHyperlink":true,"InternalLink":{"SheetName":"台账","FirstRow":4,"FirstColumn":0,"LastRow":4,"LastColumn":0}}},{"Col":6,"Row":0,"StyleID":7,"HorizontalAlignmentSet":true,"WrapText":{},"ValueType":0},{"Col":7,"Row":0,"StyleID":8,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":8,"Row":0,"StyleID":9,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":9,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":10,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":11,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":12,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":13,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":14,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":15,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":16,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":17,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":18,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":19,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":20,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":21,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":22,"Row":0,"StyleID":3,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":23,"Row":0,"StyleID":3,"BorderStyleID":12,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":0,"Row":1,"StyleID":10,"HorizontalAlignmentSet":true,"ValueType":0},{"Col":1,"Row":1," XX项目 劳务分包结算台账（内部）序号甲方乙方合同承包范围承包单价工程量暂估合同金额过程结算最终结算过程付款扣款抵房欠付金额2021年累计过程结算合同内付款比例7月付款8月付款9月付款10月付款11月付款12月付款2021年累计过程付款