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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;">中信商业广场2栋2层至3层大堂翻新工程的一般维修验收公示</font></td>
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<tr style="height:20pt">
<td style="border-width:0"></td>
<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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<tr style="height:80pt">
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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：339,120.97元，决算<br>金额：339,120.97元。
<br>1、中信商业广场2栋室内门厅、楼梯间、走廊通道，已维修完毕，结算<br>金额：339,120.97元。</font></td>
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<tr style="height:20pt">
<td style="border-width:0"></td>
<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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<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;"> 开始日期：2025-12-01；结束日期：2026-02-28。</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、东莞市泛豪机电工程有限公司</font></td>
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</tr>
<tr style="height:20pt">
<td style="border-width:0"></td>
<td style="border-width:0" colspan="22"><font style="font-size:14pt;font-weight:bold;">四、验收结论</font></td>
<td style="border-width:0"></td>
</tr>
<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;"> 同意验收</font></td>
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<tr style="height:20pt">
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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04月01日至2026年04月08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：广东中海物业服务有限公司</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>
<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>
</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;">中信商业广场2栋2层至3层大<br>堂翻新工程(182506190107)</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;">防水部分保修期3年；装饰装<br>修部分保修期2年。</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;">开工日期</font></td>
<td align="center" colspan="8"><font style="font-size:12pt;">2025年12月01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;">2026年02月28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;">339,120.97（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;">339,120.97（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">拆除 电梯侧面底<br>部夹板+铝塑板</td>
<td align="center" colspan="2">项</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">5995.00</td>
<td align="center" colspan="3">5,995.00</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">2</td>
<td align="center" colspan="4">二楼 电梯侧面底<br>部铁架+铝塑板</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">156.20</td>
<td align="center" colspan="3">414.20</td>
<td align="center" colspan="3">64,698.04</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">3</td>
<td align="center" colspan="4">三楼 电梯侧面底<br>部铁架+铝塑板</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">96.00</td>
<td align="center" colspan="3">414.20</td>
<td align="center" colspan="3">39,763.20</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">4</td>
<td align="center" colspan="4">中空位 搭满堂红<br>钢管架</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">1716.00</td>
<td align="center" colspan="3">21.80</td>
<td align="center" colspan="3">37,408.80</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">二楼 墙面批灰+外<br>墙漆</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">387.90</td>
<td align="center" colspan="3">34.88</td>
<td align="center" colspan="3">13,529.95</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">二楼 天花批灰+外<br>墙漆</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">174.90</td>
<td align="center" colspan="3">43.60</td>
<td align="center" colspan="3">7,625.64</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">三楼 墙面批灰+外<br>墙漆</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">264.00</td>
<td align="center" colspan="3">34.88</td>
<td align="center" colspan="3">9,208.32</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">三楼 天花批灰+外<br>墙漆</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">146.00</td>
<td align="center" colspan="3">43.60</td>
<td align="center" colspan="3">6,365.60</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:38pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">9</td>
<td align="center" colspan="4">中空位 平面+造型<br>天花（四边铝灯槽<br>）</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">146.00</td>
<td align="center" colspan="3">185.00</td>
<td align="center" colspan="3">27,010.00</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">二楼 线路整改</td>
<td align="center" colspan="2">项</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">5668.00</td>
<td align="center" colspan="3">5,668.00</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">二楼 LED筒灯</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">120.00</td>
<td align="center" colspan="3">103.55</td>
<td align="center" colspan="3">12,426.00</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">三楼 线路整改</td>
<td align="center" colspan="2">项</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"></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">13</td>
<td align="center" colspan="4">三楼 LED筒灯</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">96.00</td>
<td align="center" colspan="3">103.55</td>
<td align="center" colspan="3">9,940.80</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">14</td>
<td align="center" colspan="4">暗藏 LED铝灯槽灯</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">122.00</td>
<td align="center" colspan="3">277.95</td>
<td align="center" colspan="3">33,909.90</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">楼板 补结构缝</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">145.00</td>
<td align="center" colspan="3">74.12</td>
<td align="center" colspan="3">10,747.40</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">墙面 刷防水</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">250.00</td>
<td align="center" colspan="3">56.50</td>
<td align="center" colspan="3">14,125.00</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">地面 刷防水</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">326.00</td>
<td align="center" colspan="3">56.50</td>
<td align="center" colspan="3">18,419.00</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">18</td>
<td align="center" colspan="4">现场安全围蔽，施<br>工垃圾清理</td>
<td align="center" colspan="2">项</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">14432.32</td>
<td align="center" colspan="3">14,432.32</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">339,120.97</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 项目负责人（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;"> </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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