土建工程

合同价款序号工程名称概算价值20091餐厅20102011补合同1,790,000.00 备注补订合同差价2绞车房拆除补合同55,000.003浴室拆除补合同详见施工合同10HT063补合同60,000.004箱涵100000140,000.005配电室屋顶处理20,000.006停车场补合同190,000.007减速带补合同40,000.008材料库房硬化详见施工合同10HT063详见施工合同09HT102补合同20,000.009职工餐厅、小卖铺3840010材料库8800001135KV变电站50,000.0012灯房浴室周边硬化补合同110,000.0013暖气沟补合同8,000.0014磅房室外硬化补合同590,000.0015小挡墙16回填土补合同130,000.0017材料库房地面硬化补合同10,000.0018木材库场地硬化19木料库场地排水沟补合同10,000.0020暖气沟道开挖及砌筑办公区西南山体护坡道路3140000补合同80,000.00212223挡土墙96000012000075682.2724排水沟砌筑详见施工合同10HT053 详见施工合09HT08210HT063补合同详见施工合同10HT070补合同60,000.0025木料场网架22000026井架顶补修70,000.0027大门网架补合同85,000.0028煤泥池补合同1,000.0029热风炉电机基础补合同1,000.0030室外地沟副井绞车房、污水处理站筒仓及栈桥补合同50,000.0031补合同30,000.0032补合同7,500,000.0033栈桥供暖补合同210,000.0034洗浴系统补合同详见施工合同10HT07020,000.0035窑神庙18000036新煤场挡土墙37挡墙护坡补合同详见施工合同09HT082701,307.5838道路铺河卵石煤场涵洞及卵石铺路库房及窑神庙单身宿舍改造装饰工程54000039909,417.38详见施工合同10HT070详见施工合同11HT043401800004118222242单身宿舍改造安装工程车家沟风井场地矸石挖运、碾压车家沟挡土墙220716.04详见施工合同11HT026169,700.00434475,700.0045产品筒仓土建1,638,400.0046产品筒仓钢结构生产系统2（钢栈桥）信息调度中心补合同768,100.00473,061,800.00483,113,303.6449磅房改造工程补合同89,900.0050消防工程王家沟煤矿板墙工程外墙涂刮王家沟煤矿单身楼消防楼梯井口信息战零星工程、硬化等工程零星工程补合同详见施工合同11HT030补合同147,900.005158103343,267.0053100,000.0054193,700.0055补合同详见施工合同11HT030补合同31,500.005620000033,400.0057202,000.0058主井绞车房详见施工合同09HT102补合同330,000.0060煤场硬化178000061排洪渠62煤场挡土墙40,000.0063场地硬化315,100.0064煤场围墙424,000.0065缓冲仓补合同185,354.2466风机房补合同464,519.3067变电站排水沟补合同40,000.0068变电站排水沟清理补合同3,000.0069矿区排水沟补合同80,000.0070主井井台硬化补合同10,000.0071主井井台补合同4,000.0072付井土方工程补合同24,000.0073煤场土方清运补合同3,000.0074热风楼房补合同170,000.0075王家沟小学补合同57,000.0076煤场值班室补合同3,000.0077付井热风楼房补合同10,000.0078静压水池管路补合同7,000.0079矸石仓、装车仓、筛分破碎车间补合同2,400,000.0080井口房至破碎车间栈桥硬化（包括地基处理）煤场场地土方补合同1,510,000.0081补合同520,000.0082补合同100,000.0083围墙补合同4,000.0084新煤场挡土墙补合同230,000.0085挡墙土方补合同40,000.0086漏水池补合同9,000.0087煤场土方补合同400,000.0088变电站院内铺砖变电站排水沟清淤泥大门补修补合同12,000.0089补合同4,000.0090补合同2,000.0091矿区防洪水沟补合同详见施工合同09HT102补合同12,000.0092付井口修缮工程8000093炸药库修缮2,000.0094办公楼补合同11,364.0097机修房补合同12,872.3298门房补合同6,000.0099煤场挡墙100挡墙详见施工合同09HT082补合同20,000.00102道路硬化588000103场区围墙104工人烤衣房补合同详见施工合同09HT102；详见施工合补合同10,000.00107地面硬化66540065170.19,429.90110热风炉基础10,000.00111灯房浴室补合同详见施工合同09HT102详见施工合同09HT102详见施工合同09HT102补合同4,530,000.00112电缆沟630013,700.00113新浴室护坡626000114场区地面硬化665400404,600.00115煤场挡水墙320,000.00116煤场道路挡墙117炸药库土方夯填252563118防风抑尘网208840详见施工合同技改矿建工程的补充合详见施工合同11HT030212,563.00281,160.00119道路毛石挡墙新浴室场地道路硬化新煤场硬化新煤场硬化地基处理炸药库道路挡墙详见施工合同09HT102补合同1204800031,000.001211,280,000.00122补合同370,000.00123124炸药库围墙基础补合同详见施工合同09HT082补合同177,000.00125雷管炸药库基础400000126雷管炸药库50,000.00127道路改造围墙内库房屋面及工具房屋面污水池到主井管沟污水池外二次施工地面临时餐厅补合同20,000.00128补合同50,000.00129补合同详见施工合同09HT102补合同20,000.001304500013160,000.00132材料库基础补合同678,000.00133措施费磅房周围硬化及土方外运副井井台及周围硬化炸药库进场道路补合同20,000.00134补合同100,000.00135补合同40,000.00136补合同500,000.00137道路土方补合同500,000.00140干部餐厅补合同460,000.00141磅房顶棚补合同详见施工合同09HT102详见施工合同09HT102补合同3,000.00143机修车间门前硬化151500152热风炉房100000153热风炉房85,000.00157主井口与斜井158栈桥159栈桥160污水池抹灰补合同详见施工合同09HT102补合同详见施工合同09HT102补合同3,500.00161主井旁小房67000162空压机房抹灰2,000.00163机电库房主斜井皮带改造及地面皮带、栈桥改造灯房浴室外上下水暖、电管网及周边边硬化门房及停车场硬化76000164630,000.00165补合同详见施工合同09HT082补合同350,000.00166350000250,000.00167文化长廊及井口房850,000.00168室外管网补合同25,000.00169车库补合同75,000.00170办公楼采暖补合同260,000.00171深水井补合同720,000.00172锅炉房土方补合同130,000.00173土方补合同70,000.00174铁艺围墙补合同30,000.00175门房及大门补合同45,000.00176排水沟、地面地面生产系统（筒仓）砖围墙补合同16,000.00177补合同3,462,879.00178补合同68,300.00179煤场门房147公路边排水沟151变电站院内排水沟180副井架基础181落煤塔46,872,611.36总计806700039400001786226.41增土建工程明细表固定资产价原币原值财务账面价值20082009-2010凭证号决算编号未上账差价1,790,000.0055,000.0060,000.00240,000.0020,000.00190,000.0040,000.0020,000.0020,000.0018,400.0030,000.00850,000.0050,000.00110,000.008,000.009,000.00590,000.002008.12.2439#2008.12.2449#581,000.0090,000.00130,000.0010,000.0050,000.0010,000.0080,000.002,900,000.003,140,000.00250,000.00905,682.2760,000.00200,000.0020,000.0070,000.0085,000.001,000.001,000.0050,000.0030,000.007,500,000.00210,000.0020,000.00100,000.0080,000.00701,307.582008.12.2424#701,307.58晋建伟字（2010）L0016号540,000.00909,417.38909,417.3826,754.00909,417.38153,246.001,449,900.00169,700.00220,700.0016.0475,700.001,638,400.00768,100.003,061,800.00340,000.002008.12.2427#3,113,303.6489,900.00147,900.00624,300.00100,000.00193,700.0031,500.00233,400.00202,000.001,070,758.012008.12.2397#260,000.002008.12.2435#量审字（2007）008J-20680,000.001,100,000.00330,000.0040,000.001,073,753.40315,100.00652,439.00424,000.00185,354.245,020,000.002008.12.2420#30,000.002008.12.2422#3,884,345.002008.12.2433#1,404,000.002008.12.2418#晋建伟字（2010）L0016号84,000.006,000.00270,000.00279,700.00588,000.00238,656.1154,741.11740,000.0010,000.004,530,000.0020,000.00620,000.006,000.001,070,000.00150,000.002008.12.2445#320,000.00170,000.0040,000.00212,563.00490,000.00100,000.0079,000.001,280,000.00370,000.00700,000.00177,000.0023,000.00377,000.00490,000.00700,000.0050,000.0020,000.0040,000.005,000.0060,000.00678,000.0020,000.00100,000.0040,000.00500,000.00200,000.00460,000.003,000.00151,500.00105,931.51100,000.0085,000.00235,104.541,530,000.002008.12.2441#80,000.002008.12.2437#3,500.0050,000.0017,000.002,000.0060,000.0016,000.00630,000.00350,000.00600,000.00850,000.0025,000.0075,000.00260,000.00720,000.00130,000.0070,000.0030,000.0045,000.0016,000.0074,451.603,462,879.0068,300.0040,000.0040,000.001,263,979.902008.12.2431#1,263,979.9061,379.4661,379.4680,000.002008.12.2443#1,090,000.002008.12.2447#80,000.001,090,000.0013,091,491.6350,613,536.6416,270,410.594,855,208.25