2013年堆龙供暖管沟总费用清单0

2013年堆龙供暖管沟总费用清单（一）序号摘 要金额（元）备注1维修材料6684.0028月份材料工具10736.0039月份材料工具20525.00410月份材料工具4314.00511月份材料工具（含河北五金店911月份材料工具款）33064.006电瓶车购买及维修10370.007安全网反光标志等57175.00小计142868.008钢筋（中队管沟、青藏东管沟恢复）13775.009中方模板（中队管不沟支模、青藏东管沟恢复、生活区临设）42165.0010钢管租金赔偿费136000.00小计334808.0011发电机、切割机购买及维修146281.0012工伤医疗费及赔偿37225.0013彩钢瓦、钢板、中队管沟商砼、公安局十口商砼、自来水费141271.00欠2500.00元14光缆抢修、自来水维修配件、污水管维修配件100545.0015路沿石6198.00石板28132.00彩砖59925.00水泥31795.0016水电房租约20000.00欠4331.00元17拖车运费27500.00小 计598872.00合 计933680.00欠6831.00元2013年堆龙供暖管沟总费用清单（二）序号摘 要金额（元）1挖机租赁费用670700.0023挖机、装载机、发电机用油223040.00213800.004小装载机租赁费用90650.00欠5000.005车辆租赁费用167500.00欠149150.006租赁车辆油料费及驾驶员、看守工地人员生活费55956.007堆龙、拉贡、和平、二环路建渣及恢复人行道用砂子费415595.00欠415595.00小工工资1232623.00欠84560.008技工工资1185525.00欠573440.009技工挖机、装载机国、驾驶员生活费计118000.00欠40000.0010中午饭店、晚上加班、二环路餐费计9462.0011质检站监理以及修车等费73000.0016705.00小 计4258756.00欠1277745.00总合计（一）+（二）5192436.00欠1284576.00运 费 清 单月日序号姓名搞 要应支付金额（元）借支金额（元）余额（元）备注8301刘鹏轮挖51300元/天、油6800.006800.00942蔡学创大破7.52000元/天、拖车费15300.005000元+油1000元15300.00963张明光轮破6.52200元/天14300.0014300.00994毕振兴轮挖7000.007000.009125谢加禄小挖91000元/天9000.009000.009136卢尚可轮挖4130元/小时500.00500.009167穆红轮挖2150元/小时300.00300.009178张君轮挖破4.3200元/天8600.008600.009269周仁发大破碎58000.0058000.0010410袁会小挖机（加班）31200.0031200.00汪付10611闵建涛轮小破碎1.51800元/天、油3100.003100.00101012王盟才轮挖5000.00油800元5000.00103013刘鹏轮挖22000元/天、油4300.004300.00103114闫章明零活6000.0011115范丙虎小挖2月52000.00扣医疗费15800元36200.00汪付小计221400.0067400.00汪付11216何玉萍小挖18000.00油200元17800.00汪付11217王波小挖38000.00借10000元、油500元27500.00汪付11218陈维菜小挖破2月56000.0056000.00汪付11219唐小强小破斗2月56000.0056000.00汪付11220雍秀英小挖1月26000.0026000.00汪付11221龚文杰小挖1月+18天（加班）47500.00借10000元37500.00汪付11222雍维强226000元/月；小挖0.530000元/月，计破加班3000元70000.00借10000元60000.00汪付11223张东升大破碎1.550000元/月零活22000元/月79000.0079000.00汪付11224拉巴次仁小挖13000.0013000.00汪付11325张东升零活仁和汽配口承包5000.005000.00111526雍维强计时工14400.0014400.00汪付112327闫章明计时工20000.0020000.00汪付112528雍维强承包5600.005600.00汪付121329闫章明计时工800.00800.00小计449300.0026400.00汪付合计670700.00412800.00汪付38运 费 清 单月日序号姓名搞 要应支付金额（元）借支金额（元）余额（元）备注9181张子君小装载机1750.001750.009272王不当小装载机、油600.00600.001053胡刚小奥力特450.00扣油200元450.0010134张文林小装载一天500.00500.0010185王永朴王 维小装载机3000.001500.003000.001500.0010186郭占江小装28天；加班油14500.00借支2000元14500.0010257柴颗成小装1.5天750.00750.0010258柴德豹小装1.5天750.00750.00小计23800.0023800.0010309高文健小装机4天；油2050.002050.00汪付103010李鹤朋小装机3.5天1750.00扣200元1550.00汪付103011王磊小装机3.5天1750.001750.00汪付103012王刚小装机12天；加班6300.006300.00汪付11713孟德去小装机6.5天3250.0011714王永朴小装机5天2500.00111415柴克成小装机9.5天4750.00111616张正奇小装机2月29500.0029500.00汪付12617次旦小装机1月15000.00合计90650.00欠15000.00运 费 清 单月日序号姓名搞 要应支付金额（元）借支金额（元）余额（元）备注921解津钢板吊运700.00700.00952胡敬钢板吊运400.00400.009153胡敬包天转运1500.001500.009254胡敬吊装转运700.00700.0010305胡敬吊装转运3100.003100.00汪付1186胡敬吊装转运700.00700.00112576629车吊转运1100.001100.00汪付918电焊车吊装200.00200.00小计8400.008400.004200元汪付运 费 清 单月日序号姓名搞 要应支付金额（元）借支金额（元）余额（元）备注8251解明明吊运钢管200.00200.008292胡敬吊运钢管400.00400.00913付吊运钢管400.00400.00974郝茂林北郊转运围栏至桑木村1600.001600.00985郝茂林转运围栏（北桑）1000.001000.009116郝茂林转运围栏（桑北）2400.002400.0010570797车转钢筋至二环路500.00500.00101580797车转运二环钢至堆500.00500.001169洒水车和平路回填夯实1200.001200.00小计8200.008200.00112210杨德宏二环转钢至堆600.00600.00112311杨德洪二环转钢至堆600.00600.00小计1200.001200.00合计9400.009400.00运 费 清 单月日序号姓名搞 要应支付金额（元）借支金额（元）余额（元）备注8271蔡学钊大破碎进场300.00300.00912袁会小挖机进场200.00200.009113敬转运2次300.00300.009174敬转运200.00200.009115一转运2次300.00300.00926袁会进场运费200.00200.00937雍转运200.00200.00958敬转运5次750.00750.00999转运转运200.00200.0091110胥凌云转运退场（大破碎）900.00900.0091311雍转运6次800.00800.0092012张转运3次450.00450.0010513雍转运8次1200.001200.0010514董转运大破碎及退场4次1200.001200.0011315雍10月转运11次1500.001500.00112516雍转运进退场6次900.00900.00103017候小龙转运100.00100.00技工组工人工资清单（一）单位：元月日序号姓名搞 要工资金额借支金额生活费余额备注810零技工40.5300600.00600.00813零技工30.7300600.00600.00824杨建彬、杨光友杨光勇、曾相蒲102702700.002700.00971吴佳静8.109.76021.00500.00840.004681.00972李维荣8.249.74290.00500.00450.003340.00973甘富全8.249.74440.00500.00450.003490.00974张利仙及女儿炊事费及工资2840.002840.00975王自明医药费500.00500.00976黄桂成8.219.63900.001500.00540.001860.00977严成忠8.89.76690.00500.00750.005440.00988胡国祥8.159.75340.00500.00720.004120.00989杨德忠8.189.85640.00500.00660.004480.009810潘光楷8.79.77800.00500.00870.006430.009811陈庆8.299.73000.00300.002700.009812罗元贵8.139.73000.00300.002700.00小计57361.005880.00技工组工人工资清单（二）单位：元月日序号姓名搞 要工资金额借支金额生活费余额备注9813熊军8.139.76990.00500.00780.005710.009814李伦岗、王 波1800.00180.001620.009815王自明管理费及工天工资18000.0018000.0092017舒云9.69.203270.00500.00300.002470.0092118吴正强8.219.206250.001000.00930.004320.0092419胡永良8.219.247890.002000.0001050.004840.0093020高洪伟9.109.295238.00500.00600.004138.0093021高彩全9.109.305970.00500.005470.0010522王家文9.1610.55600.00500.00600.004500.0010823刘学明9.1510.75700.00500.00660.004540.0092524杨中清杨国江 杨师9.299.217020.00500.00720.006360.00560.0092725简绍文9.109.295700.00500.00600.004600.0092926王仁增9.69.267020.001000.00690.005330.0092927王刚辉9.89.296990.00500.005830.00小计93998.007110.00技工组工人工资清单（三）单位：元月日序号姓名搞 要工资金额借支金额生活费余额备注92628周正前9.119.263570.00500.003070.0092629李培健4170.00500.003670.0010230邹申全9.610.17620.001000.006620.0010231周正彬9.119.306300.001000.005300.0010232陈泽全9.1110.26870.001000.005870.00101537杜绍章9.1310.159090.00960.008130.00102942程健何英8.1010.2928480.005100.0038000.00汪付14600.00102943杨正中9.810.2914820.002320.001500.0011000.00汪付102944马良福9.810.2916800.001700.002100.0013000.00汪付103045伍开林9.2110.2913110.001000.0012100.00汪付103046胡建彬10月计5400.00480.004900.00汪付103047伍开忠9.2110.2912990.001000.0012000.00汪付103048刘汝义9.2710.2910890.001000.009900.00汪付103049安家俊9.2710.2910800.001000.009800.00汪付103150王世云9月计3390.003390.00103151王永康9月计3150.003150.00小计172050.005040.00技工组工人工资清单（四）单位：元月日序号姓名搞 要工资金额借支金额生活费余额备注103152王永志9月计3240.003240.00103153陈建明9月计3210.003210.00103154胡秀华9月计2100.002100.0011155刘志军8.1710.2920800.003020.00900.0016880.00汪付102964何靖9.810.2915990.003000.001000.0011990.00汪付111466尹峰11月计3300.003300.00汪付111470陈志福9.1111.1320910.001500.001920.0017490.00汪付111471付成元10、11月计4050.004050.00汪付111477王元顶10、11月计4050.004050.00汪付111478宏富洲10、11月计4650.004650.00汪付111286郭波 李洪3690.001000.00330.002360.00小计85990.004150.0064770.00汪付总合计（一）+（二）+（三）+（四）409399.00172120元汪付技工组工人工资清单（一）单位：元月日序号姓名搞 要工资金额借支金额生活费余额备注91016张志辉 木工组28000.0016000.00张志康6500.002500.00张志谦7440.002440.00张华7200.003200.00张建华6860.003860.0010533王全良9.810.58790.002920.00870.005000.0010934刘福兴9.810.89120.001500.007620.0010935李春松9.810.88820.001500.007320.00101236徐江勇8.2310.1215390.004000.0011390.00101938王治军8.1710.1916800.003000.001800.0012000.00102139蒯锡勇8.1710.2018600.003800.001860.0012940.00102340杨加全8.1910.22 来回路费20100.004500.0015600.00102341杨涛9.1910.2210350.00500.009850.0011656王昌军911.5计201600.003000.0017160.00小计365570.004530.00技工组工人工资清单（二）单位：元月日序号姓名搞 要工资金额借支金额生活费余额备注11757李玉芳9返路费17300.002200.0015100.0011758徐成911.7计21600.001600.0020000.0011759曾玉忠911.7计18180.003270.0014910.0011860郭中福911.8计18240.002530.001710.0014000.0011861周玉9.2111.8计14160.002720.001440.0010000.0011862罗成洪9.2611.813320.002320.0011000.0011863程学文9.2611.813860.003660.001200.009000.00111465罗文全911.13计16320.001000.002320.0013000.00111467甘建忠9.1611.13计18480.001000.001740.0012000.003000元汪付111469朱从刚911.13计14700.001000.001700.0012000.00111468罗学平911.13计15990.001000.008000.006990元汪付111471苏吉中911.13计12780.00500.0010000.002280元汪付111472何小良8.1111.1328920.002000.002700.0022000.002220元汪付111473李成华811.13计23010.001600.001281020000.001410元汪付小计246860.0025620.00技工组工人工资清单（三）单位：元月日序号姓名搞 要工资金额借支金额生活费余额备注111474伍文君911.14计17250.001500.0014000.001750元汪付111475王智勇911.13计24600.001500.0021000.002100元汪付111679李国玉811.13计30900.005500.0025400.00112280鲜孟学911.22计22860.003860.0019000.00112281李正祥911.22计24180.004180.0020000.00112282刘德军9.1011.22计24450.005450.0019000.00112283余永洪9.811.22计（加班）25300.006300.0019000.00112284曲有才9.1011.22计20940.005940.0015000.00112285朱世福9.1011.22计21270.004270.0017000.00112287阙友军9.1011.22计20970.005970.0015000.00112288杨进9.1011.22计19770.006770.0013000.00112289黄国明9.1011.22计22800.003800.0019000.00112290蔡文华9.1011.22计25696.007696.0018000.0012291王元洪10、11月计9450.003500.005950.00小计310436.00技工组工人工资清单（四）单位：元月日序号姓名搞 要工资金额借支金额生活费余额备注12292蔡永祥11月计5400.003500.001900.0012293杨小军11月计5550.003500.002050.0012294范云先10、11月计9750.003500.006250.0012295王昌今10、11月计9900.003500.006400.0012296晏大云10、11月计10050.003500.006550.0012297胥开良10月二环路2550.004050.00潘碧琼10月二环路1500.001298苏吉超10、11月计18000.0018000.0099李玉琼100周云强小计62700.00总合计（一）+（二）+（三）（四）985566.00建 渣 清 单（一）月日序号车号搞 要金额（元）余额（元）备注826116321228030800.002235919280399153628042445102805902329280695714280830790233128022960.0089915182809163233280921022433128017080.0011245230280921211735141502100.0094132243102802800.0014AN3158151504500.0015775115150小计80240.00建 渣 清 单（二）月日序号车号搞 要金额（元）余额（元）备注94161173551501050.0017775121509518AB1711152804200.0096191220251503750.00962011735101501500.009721AB5163728025480.0022AS65702228023AB16321028024AB99153328025244562802690233280279571428028235962801118982452122803920.009922432280小计39900.00建 渣 清 单（三）月日序号车号搞 要金额（元）余额（元）备注128133912372801960.0012813412201150150.001281321173571501050.00910293097528010360.00300412628031203715280351436112801053298115228018480.00339811102803430554280911362450152804200.0091237050352805600.003824501528091539143652804200.0040138910280小计46000.00建 渣 清 单（四）月日序号车号搞 要金额（元）余额（元）备注91541245082802240.00917421389528014000.00430526628044865812280452994528046041262804720371628092550245052801400.00121097南嘎车队11728032760.00115890673（砂）1345元/m3585.00117900673（砂）1345元/m3585.00117910673（砂）1345元/m3585.00118920673（砂）21345元/m31170.00117930673（砂）21345元/m31170.00118940673（砂）31345元/m31170.00小计 55665.00建 渣 清 单（五）月日序号车号搞 要金额（元）余额（元）备注115890673（砂）1345元/m3585.00117900673（砂）1345元/m3585.00117910673（砂）1345元/m3585.00118920673（砂）21345元/m31170.00117930673（砂）21345元/m31170.00118940673（砂）31345元/m31170.001114958939（砂）1500元/车500.001114960673（砂）31345元/m31755.00101558980（砂）120120元/车14400.001023568980（砂）14120元/车1680.001023578980（加班1560元）24.5700元/天17150.00118588980（砂）85700元/天59500.0011120元/车1320.001121528980（砂）6700元/天4200.00923488980（砂）23120元/车2760.00101590706（砂）105小120元/车12600.00小计121130.00建 渣 清 单（六）月日序号车号搞 要金额（元）余额（元）备注102060070618120元/车2160.001186107062260元/车520.00砂1186207069700元/车6300.003120元/车360.001286307063120元/车360.0011215307065700元/天3500.00102871070618.5700元/天12950.0041120元/车4920.00101645696109120元/车13080.0010116556963120元/车360.00102866569617.5700元/天12250.0047120元/车5640.0010286756969120元/车1080.007120元/车840.001186856961260元/车260.00砂1186956967700元/天4900.00小计69480.00建 渣 清 单（七）月日序号车号搞 要金额（元）余额（元）备注11869569612120元/车1440.00加班400元400.001287056962700元/天1400.001260元/车260.00砂1120元/车120.0011215156965.5700元/天3850.0092349569620120元/车2400.0010287158276700元/天4200.0010287258273.5700元/天2450.008120元/车960.00102873593815700元/天3500.005120元/车600.001700元/天700.001187559387.5700元/天5250.006120元/车720.0011876659381260元/车260.00砂小计28510.00建 渣 清 单（八）月日序号车号搞 要金额（元）余额（元）备注10287773002.5700元/天1750.001120元/车120.001177873001260元/车260.00砂1177973005700元/天3500.007120元/车840.0013120元/车1560.001288073006120元/车720.0010181218245120元/车5400.0010288221828120元/车960.0010288321825.5700元/天3850.0010120元/车1200.001188421821700元/天700.0011215421820.5700元/天350.001188531583120元/车360.003.5700元/天2450.00小计24020.00建 渣 清 单（九）月日序号车号搞 要金额（元）余额（元）备注11288631585700元/天3500.00112886315813120元/车1560.005120元/车600.0010288798911700元/天700.002120元/车240.0010288812371.5700元/天1050.001215890113建渣沙2545.001215906997建渣沙355.001215915767建渣沙115.001216925696沙460.001216935696建渣240.00.0小计11365.00建 渣 清 单（十）月日序号车号搞 要金额（元）余额（元）备注112210213051240元/车240.00二环路拉砂112810557671240元/车240.00112110657671240元/车240.00111911101136240元/车1440.00111811201134240元/车960.00112911301132240元/车480.0012111401131240元/车240.00112711776551240元/车240.00111811876551240元/车240.00112611976551240元/车240.00112212076551240元/车240.00112112176552240元/车480.00小计5280.00建 渣 清 单（十一）月日序号车号搞 要金额（元）余额（元）备注111812330022240元/车480.00二环路拉砂111812530022240元/车480.00112012630021240元/车240.00112712966971240元/车240.00111813066971240元/车240.00112213167651240元/车240.00122101130517115元/车1955.00二环路拉土111810357675115元/车575.00122104576746115元/车5290.0012210891221115元/车115.00122108011331115元/车3565.001118109011321115元/车2415.00小计15835.00建 渣 清 单（十二）月日序号车号搞 要金额（元）余额（元）备注111811001138170元/车1360.00二环路拉土122115765518115元/车2070.001218116765512115元/车1380.00122122300217115元/车1955.001118124300210115元/车1150.00122127669734115元/车3910.001118128669712115元/车1380.00小计13205.00总合计（一）（十二）510630.00材 料 清 单（一）月日摘要数量单价（元）总额备注893.58.5平方5026.001300.00黑板2073.001460.008113.58.5平方6025.001500.00黑模板2085.001900.0081349中方6025.001500.00黑模板1085.00850.00814黑板2085.001700.0049中方3025.00750.00