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<table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:495pt">
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<td align="center" colspan="22" style="border-width:0"><font style="font-size:22pt;font-weight:bold;">南峰时代广场住宅楼11号楼使用国债更换电梯工程（电梯使用编号：08KT050714）的一般维修验收公示</font></td>
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<td style="border-width:0" colspan="22"><font style="font-size:14pt;font-weight:bold;">一、维修项目概况</font></td>
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<td type="textarea' styles='line-height:37px" colspan="22" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 财政补助金额（结算）：150,000.00元，预算金额：208,500.00元，<br>决算金额：208,500.00元。
<br>1、南峰时代广场11号楼南峰时代广场11栋电梯，已维修完毕，结算金额：<br>208,500.00元。</font></td>
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<td style="border-width:0" colspan="22"><font style="font-size:14pt;font-weight:bold;">二、施工日期</font></td>
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<td type="textarea' styles='line-height:37px" colspan="22" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 开始日期：2025-11-11；结束日期：2025-12-29。</font></td>
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<td style="border-width:0" colspan="22"><font style="font-size:14pt;font-weight:bold;">三、施工单位</font></td>
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<td type="textarea' styles='line-height:37px" colspan="22" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 1、广东舒菱电梯科技有限公司</font></td>
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<td style="border-width:0" colspan="22"><font style="font-size:14pt;font-weight:bold;">四、验收结论</font></td>
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<td type="textarea' styles='line-height:37px" colspan="22" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 验收合格
<br> 验收时间：2025年12月31日</font></td>
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<td style="border-width:0" colspan="22"><font style="font-size:14pt;font-weight:bold;">五、公示时间</font></td>
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<td type="textarea' styles='line-height:37px" colspan="22" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 2026年01月26日至2026年02月02日。</font></td>
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<td style="border-width:0"><font style="font-size:14pt;"></font></td>
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<td align="right" colspan="22" style="border-width:0"><font style="font-size:14pt;">申报单位：东莞市南峰物业管理有限公司</font></td>
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<td style="border-width:0"><font style="font-size:14pt;"></font></td>
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<table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:495pt">
<tbody><tr style="height:0px"><td style="border-width:0;width:11pt"></td>
<td style="border-width:0;width:20pt"></td>
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<td align="center" rowspan="2" colspan="24" style="border-width:0"><font style="font-size:22pt;font-weight:bold;">东莞市住宅专项维修资金一般维修和
<br>更新、改造工程验收报告</font></td>
</tr>
<tr style="height:28pt">
</tr>
<tr style="height:7pt">
<td align="center" colspan="24" style="border-width:0"></td>
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<td align="center" colspan="3"><font style="font-size:12pt;font-weight:bold;">工程名称</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">南峰时代广场住宅楼11号楼使<br>用国债更换电梯工程（电梯使<br>用编号：08KT050714）(18250<br>8040111)</font></td>
<td align="center" colspan="3"><font style="font-size:12pt;font-weight:bold;">保修期限</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">保修期限：整机质保2年：202<br>5年12月31日至2027年12月31<br>日。
<br>六大核心部件十年质保：曳引<br>机，门机，安全钳，限速器，<br>钢丝绳等在原厂家维修保养或<br>原厂委托代理单位维保下延保<br>十年。</font></td>
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</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="3"><font style="font-size:12pt;font-weight:bold;">开工日期</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">2025年11月11日</font></td>
<td align="center" colspan="3"><font style="font-size:12pt;font-weight:bold;">竣工日期</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">2025年12月29日</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:33pt">
<td style="border-width:0"></td>
<td align="center" colspan="3"><font style="font-size:12pt;font-weight:bold;">财政补助<br>金额(结算<br>)</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">150,000.00（元）</font></td>
<td align="center" colspan="3"><font style="font-size:12pt;"></font></td>
<td align="center" colspan="8"><font style="font-size:12pt;"></font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="3"><font style="font-size:12pt;font-weight:bold;">预算金额</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">208,500.00（元）</font></td>
<td align="center" colspan="3"><font style="font-size:12pt;font-weight:bold;">决算金额</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">208,500.00（元）</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:20pt">
<td style="border-width:0"></td>
<td align="center" colspan="22" bgcolor="#C0C0C0"><font style="font-size:12pt;font-weight:bold;">工程决算一览表</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:17pt">
<td style="border-width:0"></td>
<td align="center" colspan="2"><font style="font-weight:bold;">序号</font></td>
<td align="center" colspan="4"><font style="font-weight:bold;">项目名称</font></td>
<td align="center" colspan="2"><font style="font-weight:bold;">单位</font></td>
<td align="center" colspan="2"><font style="font-weight:bold;">工程量</font></td>
<td align="center" colspan="3"><font style="font-weight:bold;">单价（元）</font></td>
<td align="center" colspan="3"><font style="font-weight:bold;">总价（元）</font></td>
<td align="center" colspan="4"><font style="font-weight:bold;">备注</font></td>
<td align="center" colspan="2"><font style="font-weight:bold;">类型</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">1</td>
<td align="center" colspan="4">一体化控制柜</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">27000.00</td>
<td align="center" colspan="3">27,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">2</td>
<td align="center" colspan="4">曳引机</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">25000.00</td>
<td align="center" colspan="3">25,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">3</td>
<td align="center" colspan="4">制动器装置</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">6000.00</td>
<td align="center" colspan="3">6,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">4</td>
<td align="center" colspan="4">转动轮（轿顶、机<br>房、反绳）</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">3.00</td>
<td align="center" colspan="3">2500.00</td>
<td align="center" colspan="3">7,500.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">5</td>
<td align="center" colspan="4">轿门门机</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">5000.00</td>
<td align="center" colspan="3">5,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">6</td>
<td align="center" colspan="4">门扇</td>
<td align="center" colspan="2">扇</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">2000.00</td>
<td align="center" colspan="3">4,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">7</td>
<td align="center" colspan="4">安全钳</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">4510.00</td>
<td align="center" colspan="3">4,510.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">8</td>
<td align="center" colspan="4">限速器</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">4000.00</td>
<td align="center" colspan="3">4,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">9</td>
<td align="center" colspan="4">缓冲器</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">2500.00</td>
<td align="center" colspan="3">2,500.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">10</td>
<td align="center" colspan="4">门锁开关</td>
<td align="center" colspan="2">批</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">1600.00</td>
<td align="center" colspan="3">1,600.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:28pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">11</td>
<td align="center" colspan="4">轿厢操纵器</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">5000.00</td>
<td align="center" colspan="3">5,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:28pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">12</td>
<td align="center" colspan="4">厅外召唤盒</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">5.00</td>
<td align="center" colspan="3">900.00</td>
<td align="center" colspan="3">4,500.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:28pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">13</td>
<td align="center" colspan="4">轿厢</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">8000.00</td>
<td align="center" colspan="3">8,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:28pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">14</td>
<td align="center" colspan="4">吊顶</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">2800.00</td>
<td align="center" colspan="3">2,800.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:28pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">15</td>
<td align="center" colspan="4">地坪</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">2000.00</td>
<td align="center" colspan="3">2,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:27pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">16</td>
<td align="center" colspan="4">随行电缆</td>
<td align="center" colspan="2">米</td>
<td align="center" colspan="2">55.00</td>
<td align="center" colspan="3">130.00</td>
<td align="center" colspan="3">7,150.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px">17</td>
<td align="center" colspan="4" style="border-width:1px 0 1px 1px">曳引钢丝绳</td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px">米</td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px">120.00</td>
<td align="center" colspan="3" style="border-width:1px 0 1px 1px">62.00</td>
<td align="center" colspan="3" style="border-width:1px 0 1px 1px">7,440.00</td>
<td align="center" colspan="4" style="border-width:1px 0 1px 1px">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
</tbody></table>
<table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:495pt">
<tbody><tr style="height:0px"><td style="border-width:0;width:11pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
</tr><tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">18</td>
<td align="center" colspan="4">导靴</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">4.00</td>
<td align="center" colspan="3">500.00</td>
<td align="center" colspan="3">2,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">19</td>
<td align="center" colspan="4">承重梁</td>
<td align="center" colspan="2">根</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">6000.00</td>
<td align="center" colspan="3">12,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">20</td>
<td align="center" colspan="4">机架</td>
<td align="center" colspan="2">组</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">8500.00</td>
<td align="center" colspan="3">8,500.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">21</td>
<td align="center" colspan="4">电梯安装费</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">42000.00</td>
<td align="center" colspan="3">42,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:113pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">22</td>
<td align="center" colspan="4">电梯安装其它（辅<br>材、安装施工移动<br>平台、安装层门防<br>护、地面保护等及<br>其它安装配套设备<br>及材料、专业工艺、<br>调试、土建施工、<br>核心部件10年质保<br>）</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">20000.00</td>
<td align="center" colspan="3">20,000.00</td>
<td align="center" colspan="4">品牌：上海三菱，<br>型号：LEHY-III-S</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">汇总</td>
<td align="center" colspan="4"></td>
<td align="center" colspan="2"></td>
<td align="center" colspan="2"></td>
<td align="center" colspan="3"></td>
<td align="center" colspan="3">208,500.00</td>
<td align="center" colspan="4"></td>
<td align="center" colspan="2"></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:84pt">
<td style="border-width:0"></td>
<td valign="top" colspan="22"><font style="font-size:12pt;">
<br> 施工单位意见：
<br>
<br> 同意验收 年 月 日
<br>
<br> （盖章）</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:7pt">
<td style="border-width:0"></td>
<td align="center" colspan="22"></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td style="border-width:0"></td>
<td style="border-width:0 0 0 1px" valign="top" colspan="22"><font style="font-size:12pt;"> 申请人意见： 申请人（盖章）：</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:7pt">
<td style="border-width:0"></td>
<td align="center" colspan="22" style="border-width:0 0 0 1px"></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:15pt">
<td style="border-width:0"></td>
<td style="border-width:0 0 0 1px" valign="top" colspan="22"><font style="font-size:12pt;"> 同意验收 组织实施者（签字）：</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:18pt">
<td style="border-width:0"></td>
<td style="border-width:0 0 0 1px" valign="bottom" colspan="22"><font style="font-size:12pt;"> 委托代理人（签字）：</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:18pt">
<td style="border-width:0"></td>
<td style="border-width:0 0 0 1px" valign="bottom" colspan="22"><font style="font-size:12pt;">
<br> 年 月 日</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:98pt">
<td style="border-width:0"></td>
<td valign="top" colspan="22"><font style="font-size:12pt;">
<br> 相关业主意见：
<br> （由5-7名相关业主签名确认）
<br>
<br> 同意验收 年 月 日
<br>
<br> （盖章）</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:18pt">
<td style="border-width:0"></td>
<td valign="bottom" colspan="22"><font style="font-size:12pt;"> 其它相关单位意见：</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td style="border-width:0"></td>
<td align="center" colspan="22" style="border-width:0 0 0 1px"></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td style="border-width:0"></td>
<td style="border-width:0 0 0 1px" colspan="22"><font style="font-size:12pt;"> 同意验收 年 月 日</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:15pt">
<td style="border-width:0"></td>
<td style="border-width:0 0 0 1px" colspan="22"><font style="font-size:12pt;"> （盖章）</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:26pt">
<td style="border-width:0"></td>
<td style="border-width:1px 0 0 0" colspan="22">注：其它相关单位指经业主同意聘请的监理、中介等单位。验收组填写意见须填写明确验收意见，而不仅仅<br>只是签名。</td>
<td style="border-width:0"></td>
</tr>
</tbody></table>
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