16727.32 5287.66 1525.29 41986.08 4057.26 3294.62 762.64 37928.82 35047.45 -17121.2 11324.1 -30296 1850.7 413399.5 0
17137.7 37167.93 3967.1 8603.69 197295.4 427890.01 183973.4 395384.14 308014.2 888709.56 190943.3 381056.88 100600.7 430280.85 16470.2 77371.83 1819703.8 3775808.44 197923.6 126480.43 3973111.71
7月
4 29201.63 27118.9 2214 24851.3 53.6 2082.73 292.88 108.48 141.02 284.75 892.21 282.04 81.36 2239.48 216.41 175.73 40.68 2023.07 1886.47 1211.8 1211.8 411.51 130.08 37.52 1032.9 99.81 81.05 18.76 933.09 862.2 748.7 748.7 5 1 13337.17 3933628.3 12507.9 3653072.62 1367.9 531271.8 11106.9 2478190.1 630737.6 33.1 12873.12 829.27 280555.98 135.09 39453.18 50.03 14612.29 65.04 18995.98 38357.26 120186.09 37991.96 10959.22 301670.74 29151.52 23671.91 5479.61 272519.22 254117.96 222629.22 289508 -105940.5 39061.9 1984492.4 136917.2 245038.97 77459.13 22343.98 615055.26 59434.98 48262.99 11171.99 555620.28 513411.01 1186133 662030.37 449684.23 74418.4 4330931.91 1110591.1 2 7941794.91 7447992.98 1209615.24 5232215.71 976889.34 29272.69 493801.93 80438.32 29791.97 38729.56
4月
1 1691418.74 1578478.6 238332.6 898561.6 441584.8 112940.14 17047.57 6313.91 8208.09 8287.01 4541.55 1435.63 414.12 11399.42 1101.57 894.51 207.06 10297.85 9515.55 21038.7 18282.7 2749 7 0 2749 51931.95 16416.18 4735.44 130350.76 12596.26 10228.54 2367.72 117754.5 109306.17 -40083.2 130440.6 -192591.2 22067.8 511636.6 9052.6 154738.45 48914.28 14109.89 388398.22 37532.31 30477.36 7.54.94 350865.92 324211.4 594904.8 290752.8 150681 153471 3256849.2 28675.8 2 5015125.06 4703296.5 534562.1 3448166 720568.4 311828.56 50795.6 18813.19 24457.14
9月
一、直接费 1 直接工程费 1）人工费 2）材料费 3）机械费 4）工资性津贴 2 措施费 1）冬雨季施工增加费 2）夜间施工增加费 3）施工工具用具使用费 4）特殊工程技术培训费 5）大型施工机械安拆与轨道铺设费 6）特性地区施工增加费 7）临时设施费 8）施工机构转移费 9）安全文明施工措施补助费 二、间接费 1 规费 1）社会保障费 2）住房公积金 3）危险作业意外伤害保险费 2 企业管理费 三、利润 四、差价调整 1人工差价 2材料差价 2机械差价 甲供材 定价材 地材差价 调整项目 1人工费调整 2材机调整 材料价差 五、让利 六、税金 七、建筑工程费 八、水电费 1 1311560.5 1217716.1 174002.4 952830.8 90882.9 93844.4 13196.9 4887.7 6354.1 12830.3 40201.6 12708.1 3665.8 100907.2 9751 7918.1 1832.9 91156.1 85001 267761.3 94805 160906.2 12050.1 758336.7 183318.1 158938.5 50241.96 14492.87 398940.47 38551.04 31304.6 7246.44 360389.43 333011.43 648880.87 389713.99 178522.17 80644.17 2686915.52 48123.41 165204.98 2 5151249.96 4830957.48 729288.23 3123042.53 978626.72 320292.48 52174.34 19323.83 25120.98 3 220369.1 204590.8 35313 88634.6 80643.2 15778.3 2218.8 821.8 1068.3 2157.2 6759.2 2136.6 616.3 16965.8 1639.5 1331.3 308.2 15326.3 14291.4 68638.1 19327.1 31995.4 17315.7 66665.3 32563.8 1 2839319.7 2636206 350948.3 2179847.7 105409.9 203113.7 28562.9 10578.8 13752.5 27769.5 87010.9 27505 7934.1 218400.1 21104.8 188707.52 59652.23 17207.37 473661.63 45771.62 2 6116073.96 5735791.03 713087.59 4415843.51 606859.93 380282.93 61946.54 22943.16 29826.11
5月
2 374931.08 351618.75 59012.7 264556.64 26619.49 1429.92 23312.32 3797.48 1406.48 1828.42 3 147193.04 138040.92 33040.8 1786.2 102040.5 809.42 9152.11 1490.84 552.16 717.81
202101.2 252626.5
1511778.8 1889723.5
3362601.44 4203251.8
417443 521803.75
21709.6 27137
17805.5 22256.875
1415975.04 1769968.79
2646941.67 3308677.08
132725.86 165907.33
-14720 17338.5 555576.6 -3432.2
-780.6 894.9 35510.9
-650.6 733.9 32122.5
-243517.25 59139.84 3609794.17 -33168.7
-467002.26 110244.51 6340698.12 -51377.91
8月
3 352130.1 326874.3 81635.9 84961.1 160277.2 25255.9 3551.6 1315.4 1710 3452.9 10819.2 3420.1 986.6 27156.6 2624.2 2131 493.3 2453 24532.4 150500.7 44680 91621.1 14199.5 29482.7 95314.3 764.2 241.6 69.7 1918.3 185.4 150.5 34.8 1732.9 1601.3 7437.2 7437.2 4照明 24769.2 23229.1 13917.9 9311.2 5照明 23179.9 21526.7 10934.3 10592.4 1 3409119.31 3165972.61 290998.3 2707798.7 160124.5 7051.11 243146.7 34192.5 12663.89 16463.06 33242.71 104160.5 32926.12 9497.92 261446.02 25264.46 20515.5 4748.96 236181.56 220233.92 -107560.2 158150.6 -284534.9 18824.1 1798264.9 269368 160984.15 50888.61 14679.41 404075.1 39047.22 31707.52 7339.7 365027.88 337297.51 724956.88 364154.85 318912.59 41889.44 2967798.65 360491.43 2 5217550 4893135.14 665356.73 3563502.54 648174.26 16101.61 324414.86 52845.86 19572.54 25444.3
6月
3 394143.53 369636.62 53181.3 100199.6 214967.1 1288.62 24506.91 3992.08 1478.55 1922.11 4 762.63 715.21 465.92 208.3 29.7 11.29 47.42 7.72 2.86 3.72 5 27712.96 25736.4 3998 21308.4 430 1976.56 277.95 102.95 133.83 270.23 12161.04 3844.22 1108.91 30524.59 2949.7 2395.25 554.45 27574.89 25480.09 66509.9 29106.5 35689.9 1713.5 60200.5 43935.8 23.53 7.44 2.15 59.06 5.71 4.63 1.07 53.35 49.3 129.5 255 -125.5 0 0 0 846.73 267.66 77.21 2125.31 205.38 166.77 38.6 1919.94 1790.3 2268.3 2188.2 0 80.1 19810.72 0 830.85 262.64 75.76 2085.45 201.52 163.64 37.88 1883.93 1740.81 1189 1162.5 0 26.5 21513.53 0 6 26928.02 25253.7 2124.1 22999.7 129.9 1674.32 272.74 101.01 131.32 1 262486.27 243765.11 29892.1 70697 142451.7 724.31 18721.16 2632.66 975.06 1267.58 2559.53