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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;">新世纪江畔湾花园新世纪江畔湾花园16号楼天台维修工程的验收公示</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：0.00元，预算金额：95,052.00元，决算金额：95,0<br>52.00元。
<br>1、新世纪江畔湾花园16号楼屋面，已维修完毕，结算金额：95,052.00<br>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：2025-03-26；结束日期：2025-04-08。</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、广东嘉睿工程有限公司</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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<tr style="height:100pt">
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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;"> 管理处主导要请房管所代表、业主代表、施工方到16栋天台进行验<br>收，验收过程中发现少部分区域有小气泡，施工方告知气泡属于正常现<br>象，楼板内有遗留水迹加上高温爆嗮所导致的原因，现施工方已把气泡<br>处进行修复，整体查看验收合格。
<br> 验收时间：2025年04月21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;"> 2025年04月24日至2025年05月01日。</font></td>
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<td style="border-width:0"><font style="font-size:14pt;"></font></td>
<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：东莞市新世纪豪园物业管理有限公司</font></td>
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<td style="border-width:0"></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
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<td align="center" colspan="8" style="border-width:0"><font style="font-size:14pt;">2025年4月24日</font></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>
</tr>
<tr style="height:73pt">
<td style="border-width:0"></td>
<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;">新世纪江畔湾花园16号楼天台<br>维修工程(182412070102)</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;">____年</font></td>
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<tr style="height:27pt">
<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03月26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04月08日</font></td>
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</tr>
<tr style="height:27pt">
<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</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">0.00（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>
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</tr>
<tr style="height:28pt">
<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;">95,052.00（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;">95,052.00（元）</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="22" bgcolor="#C0C0C0" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;font-weight:bold;">工程决算一览表</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 style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
<td style="border-width:0;width:20pt"></td>
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<td style="border-width:0;width:20pt"></td>
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<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>
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</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:14pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">1</td>
<td align="center" colspan="4">水泥</td>
<td align="center" colspan="2">包</td>
<td align="center" colspan="2">14.00</td>
<td align="center" colspan="3">25.00</td>
<td align="center" colspan="3">350.00</td>
<td align="center" colspan="4"></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">2</td>
<td align="center" colspan="4">沙子</td>
<td align="center" colspan="2">平方</td>
<td align="center" colspan="2">4.00</td>
<td align="center" colspan="3">250.00</td>
<td align="center" colspan="3">1,000.00</td>
<td align="center" colspan="4"></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">3</td>
<td align="center" colspan="4">混泥土添加剂</td>
<td align="center" colspan="2">公斤</td>
<td align="center" colspan="2">25.00</td>
<td align="center" colspan="3">30.00</td>
<td align="center" colspan="3">750.00</td>
<td align="center" colspan="4"></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">4</td>
<td align="center" colspan="4">聚脲填缝剂</td>
<td align="center" colspan="2">公斤</td>
<td align="center" colspan="2">50.00</td>
<td align="center" colspan="3">34.00</td>
<td align="center" colspan="3">1,700.00</td>
<td align="center" colspan="4"></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">排气口设备器械租<br>赁</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">6.00</td>
<td align="center" colspan="3">200.00</td>
<td align="center" colspan="3">1,200.00</td>
<td align="center" colspan="4"></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">建筑垃圾清理运杂<br>费</td>
<td align="center" colspan="2">车</td>
<td align="center" colspan="2">3.00</td>
<td align="center" colspan="3">500.00</td>
<td align="center" colspan="3">1,500.00</td>
<td align="center" colspan="4"></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">防水涂料封闭底漆<br>H-13</td>
<td align="center" colspan="2">公斤</td>
<td align="center" colspan="2">200.00</td>
<td align="center" colspan="3">38.00</td>
<td align="center" colspan="3">7,600.00</td>
<td align="center" colspan="4"></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">HPUA手工聚脲防水<br>涂料SD38</td>
<td align="center" colspan="2">公斤</td>
<td align="center" colspan="2">638.00</td>
<td align="center" colspan="3">58.00</td>
<td align="center" colspan="3">37,004.00</td>
<td align="center" colspan="4">第一道涂层</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">HPUA手工聚脲防水<br>涂料T4004</td>
<td align="center" colspan="2">公斤</td>
<td align="center" colspan="2">360.00</td>
<td align="center" colspan="3">75.00</td>
<td align="center" colspan="3">27,000.00</td>
<td align="center" colspan="4">第二道涂层</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:38pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">10</td>
<td align="center" colspan="4">人工费</td>
<td align="center" colspan="2">项</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">9100.00</td>
<td align="center" colspan="3">9,100.00</td>
<td align="center" colspan="4">施工2人，施工天<br>数13天，每人一天<br>350元。</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">11</td>
<td align="center" colspan="4">项目维修纳税9%</td>
<td align="center" colspan="2">工程</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">7848.00</td>
<td align="center" colspan="3">7,848.00</td>
<td align="center" colspan="4">工程税点</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">95,052.00</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:18pt">
<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 法定代表人（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;"> 委托代理人（签字）：</font></td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:24pt">
<td style="border-width:0"></td>
<td style="border-width:0 0 0 1px" 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:100pt">
<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:75pt">
<td style="border-width:0"></td>
<td valign="top" colspan="22"><font style="font-size:12pt;">
<br> 其它相关单位意见：
<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: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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