專業分包預結算單工程項目名稱單據編號結算日期2020-04-21分包方名稱分包合同編號分包合同名稱分包合同金額35560612.65本次結算金額17231570.00合同稅率(%)3本次無稅結算金額16729679.61本次進項稅額501890.39累計結算金額（含本次）17231570.00備注本次結算明細序號費用項名稱單位單價本期自開工累計工作內容施工部位工程量金額工程量金額1扁鋼t4095.134.8519861.384.8519861.382玻璃金屬包邊m29.682086173.442086173.443不可競爭費項1846521.69846521.69846521.69846521.694防墜網m2321.591325426106.751325426106.755鋼梁t7598.6716.3123858.3216.3123858.325865.04115.2675652.61115.2675652.616鋼柱t7598.6717.2130697.1217.2130697.123173.8960.8192972.5160.8192972.517工字鋼t4095.1362.5255945.6362.5255945.628金屬面油漆m2101.178501860046.178501860046.179空腹鋼柱t8041.15550.64427457.19550.64427457.19經辦人：分包商：商務經理：項目經理：打印日期：2020年05月13日第1頁/共3頁

9空腹鋼柱t10鋁構件百葉格柵m2255.82272.569710.94272.569710.9511鋁構件（窗框）t18026.823.868501.923.868501.9212鋁構件（頂棚墊板、扣板和窗框）t18026.82911640440.62911640440.6213鋁構件（封板上下梁及天溝包邊）t13602.04781060959.12781060959.1214鋁質玻璃平開門m298.0811611377.2811611377.2815鋁質玻璃折疊門m2548.68458251295.44458251295.4416落水口個161.8316025892.8016025892.8017鉚接鋼梁t7105.81590.14193138.48590.14193138.4818排水管m19878506100253.7819特殊倒錐形化學錨栓個118.411745206625.451745206625.4513.412102816.102102816.10118.4136443101.2436443101.2420天溝t20158.5923.2467679.2923.2467679.2921天溝防水m229.251009.929539.581009.929539.58經辦人：分包商：商務經理：項目經理：打印日期：2020年05月13日第2頁/共3頁

22屋脊壓條m474.73507240688.11507240688.1123鑄鋁GZt15563.2718.3284807.8418.3284807.8424鑄鋁封板t16699.3934.1569449.2034.1569449.2025小計17231570.0017231570.00本次合同外項目及扣款任務單金額0.00計時工金額0.00獎罰金額0.00材料