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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;">卧龙山水月湾小区1幢两台电梯设备零件维修更换（左梯: 14KT060474、右梯：14KT090115）控制柜、外呼面板，随行电缆等等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）：0.00元，预算金额：94,774.45元，决算金<br>额：94,774.45元。
<br>1、卧龙山水月湾1幢14KT060474，已维修完毕，结算金额：40,237.35元；<br>
<br> 2、卧龙山水月湾1幢14KT090115，已维修完毕，结算金额：54,537.<br>10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：2025-11-05；结束日期：2025-12-10。</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、东莞市东达电梯销售服务有限公司</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;"> 经相关业主、施工单位及物业验收合格。</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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<tr style="height:14pt">
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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02月02日至2026年02月09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：东莞市三正物业服务有限公司</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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</tr><tr style="height:18pt">
<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>
</tr>
<tr style="height:72pt">
<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;">卧龙山水月湾小区1幢两台电<br>梯设备零件维修更换（左梯: <br>14KT060474、右梯：14KT0901<br>15）控制柜、外呼面板，随行<br>电缆等等(182406040115)</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;">左梯设备编号：14KT060474保<br>修期至2028年12月20日、右梯<br>设备编码：14KT090115保修期<br>至2028年12月20日。</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05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10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;">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>
<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;">94,774.45（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;">94,774.45（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">机房控制柜</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">12225.00</td>
<td align="center" colspan="3">24,450.00</td>
<td align="center" colspan="4">卧龙山水月湾小区<br>1幢两台电梯</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">轿厢意外移动板</td>
<td align="center" colspan="2">块</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">450.00</td>
<td align="center" colspan="3">900.00</td>
<td align="center" colspan="4">左梯：: 14KT0604<br>74</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">操纵箱显示板</td>
<td align="center" colspan="2">块</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">980.00</td>
<td align="center" colspan="3">1,960.00</td>
<td align="center" colspan="4">右梯：14KT090115</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">操纵箱按钮板</td>
<td align="center" colspan="2">块</td>
<td align="center" colspan="2">8.00</td>
<td align="center" colspan="3">460.00</td>
<td align="center" colspan="3">3,680.00</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">5</td>
<td align="center" colspan="4">轿顶检修箱</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">2800.00</td>
<td align="center" colspan="3">5,600.00</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:14pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">6</td>
<td align="center" colspan="4">编码器</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">1800.00</td>
<td align="center" colspan="3">1,800.00</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">7</td>
<td align="center" colspan="4">编码器线和转换头</td>
<td align="center" colspan="2">件</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">2580.00</td>
<td align="center" colspan="3">2,580.00</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">8</td>
<td align="center" colspan="4">急停盒</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">100.00</td>
<td align="center" colspan="3">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:14pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">9</td>
<td align="center" colspan="4">外呼盒</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">30.00</td>
<td align="center" colspan="3">310.00</td>
<td align="center" colspan="3">9,300.00</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">10</td>
<td align="center" colspan="4">声光报警器</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">145.00</td>
<td align="center" colspan="3">290.00</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">11</td>
<td align="center" colspan="4">轿厢随行电缆</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">3200.00</td>
<td align="center" colspan="3">6,400.00</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">12</td>
<td align="center" colspan="4">井道直放电缆</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">5800.00</td>
<td align="center" colspan="3">11,600.00</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">13</td>
<td align="center" colspan="4">井道信息支架隔磁<br>板</td>
<td align="center" colspan="2">块</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">680.00</td>
<td align="center" colspan="3">1,360.00</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">14</td>
<td align="center" colspan="4">井道信息轿厢撞弓<br>开关</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">380.00</td>
<td align="center" colspan="3">760.00</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">15</td>
<td align="center" colspan="4">底坑检修盒</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">1200.00</td>
<td align="center" colspan="3">2,400.00</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">16</td>
<td align="center" colspan="4">应急照明、对讲</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">260.00</td>
<td align="center" colspan="3">520.00</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">17</td>
<td align="center" colspan="4">超载装置</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">480.00</td>
<td align="center" colspan="3">960.00</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">18</td>
<td align="center" colspan="4">机房镀锌线槽</td>
<td align="center" colspan="2">项</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">120.00</td>
<td align="center" colspan="3">240.00</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">19</td>
<td align="center" colspan="4">拉爆螺栓</td>
<td align="center" colspan="2">项</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">100.00</td>
<td align="center" colspan="3">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:15pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">20</td>
<td align="center" colspan="4">平层光电开关</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">8.00</td>
<td align="center" colspan="3">320.00</td>
<td align="center" colspan="3">2,560.00</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:15pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">21</td>
<td align="center" colspan="4">门机变频器</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">1750.00</td>
<td align="center" colspan="3">1,750.00</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:15pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">22</td>
<td align="center" colspan="4">门电机</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">2684.45</td>
<td align="center" colspan="3">2,684.45</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:15pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">23</td>
<td align="center" colspan="4">门机双稳态磁开关</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">4.00</td>
<td align="center" colspan="3">130.00</td>
<td align="center" colspan="3">520.00</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:40pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">24</td>
<td align="center" colspan="4">热缩管、骑马攀、<br>扎带、接线端子等<br>辅材</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">600.00</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:15pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">25</td>
<td align="center" colspan="4">安装费</td>
<td align="center" colspan="2">项</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">5430.00</td>
<td align="center" colspan="3">10,860.00</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" style="border-width:1px 0 1px 1px">汇总</td>
<td align="center" colspan="4" style="border-width:1px 0 1px 1px"></td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px"></td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px"></td>
<td align="center" colspan="3" style="border-width:1px 0 1px 1px"></td>
<td align="center" colspan="3" style="border-width:1px 0 1px 1px">94,774.45</td>
<td align="center" colspan="4" style="border-width:1px 0 1px 1px"></td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px"></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: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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