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<table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:495pt">
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</tr><tr style="height:52pt">
<td style="border-width:0"></td>
<td align="center" colspan="22" style="border-width:0"><font style="font-size:22pt;font-weight:bold;">金众-葛兰溪谷金众-葛兰溪谷20栋2单元天花、防水、入户雨棚、水电灯光的维修改造的验收公示</font></td>
<td style="border-width:0"></td>
</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;">一、维修项目概况</font></td>
<td style="border-width:0"></td>
</tr>
<tr style="height:80pt">
<td style="border-width:0"></td>
<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：33,935.02元，决算金额：33,8<br>53.44元。
<br>1、金众-葛兰溪谷20栋2天花、入户雨棚，已维修完毕，结算金额：33,8<br>53.44元。</font></td>
<td style="border-width:0"></td>
</tr>
<tr style="height:20pt">
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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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<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：2025-08-04；结束日期：2025-09-30。</font></td>
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</tr>
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<td style="border-width:0"></td>
<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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<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;"> 1、湖北坤弘华雅建设工程有限公司</font></td>
<td style="border-width:0"></td>
</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:42pt">
<td style="border-width:0"></td>
<td type="textarea' styles='line-height:37px" colspan="22" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 验收通过
<br> 验收时间：2025年11月05日</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;">五、公示时间</font></td>
<td style="border-width:0"></td>
</tr>
<tr style="height:14pt">
<td style="border-width:0"></td>
<td type="textarea' styles='line-height:37px" colspan="22" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 2025年11月17日至2025年11月24日。</font></td>
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<tr style="height:20pt">
<td style="border-width:0"></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
<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 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：东莞市万科物业服务有限公司</font></td>
<td style="border-width:0"></td>
</tr>
<tr style="height:20pt">
<td style="border-width:0"></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
<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 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="center" colspan="8" style="border-width:0"><font style="font-size:14pt;">2025年11月17日</font></td>
<td style="border-width:0"></td>
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</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>
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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;">金众-葛兰溪谷20栋2单元天花、<br>防水、入户雨棚、水电灯光的<br>维修改造(182503060108)</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>
<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08月04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09月30日</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="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>
<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;">33,935.02（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;">33,853.44（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:14pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">1</td>
<td align="center" colspan="4">地面保护及围蔽</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">54.40</td>
<td align="center" colspan="3">29.00</td>
<td align="center" colspan="3">1,577.60</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:14pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">2</td>
<td align="center" colspan="4">1楼雨棚拆除</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">6.50</td>
<td align="center" colspan="3">290.00</td>
<td align="center" colspan="3">1,885.00</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">1楼防水处理</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">7.00</td>
<td align="center" colspan="3">300.00</td>
<td align="center" colspan="3">2,100.00</td>
<td align="center" colspan="4">品牌 防水博士</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">4</td>
<td align="center" colspan="4">1楼天花造型</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">200.00</td>
<td align="center" colspan="3">400.00</td>
<td align="center" colspan="4">品牌，泰山石膏板！<br>多邦内墙腻子粉！<br>立邦乳胶漆</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">1楼楼板开凿</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">4.10</td>
<td align="center" colspan="3">130.00</td>
<td align="center" colspan="3">533.00</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:38pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">6</td>
<td align="center" colspan="4">1楼轻钢龙骨石膏<br>板天花白色刷乳胶<br>漆</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">20.00</td>
<td align="center" colspan="3">78.00</td>
<td align="center" colspan="3">1,560.00</td>
<td align="center" colspan="4">品牌，泰山石膏板！<br>多邦内墙腻子粉！<br>立邦乳胶漆</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">1楼水电改造及灯<br>具更换（含筒灯)</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">20.00</td>
<td align="center" colspan="3">48.00</td>
<td align="center" colspan="3">960.00</td>
<td align="center" colspan="4">双头斗胆</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">1楼天花拆除(含龙<br>骨)</td>
<td align="center" colspan="2">平方米</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">9</td>
<td align="center" colspan="4">1楼雨棚安装</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">7.50</td>
<td align="center" colspan="3">900.00</td>
<td align="center" colspan="3">6,750.00</td>
<td align="center" colspan="4">品牌 信义玻璃</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">顶楼水电改造及灯<br>具更换（含筒灯)</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">14.70</td>
<td align="center" colspan="3">48.00</td>
<td align="center" colspan="3">705.60</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">11</td>
<td align="center" colspan="4">负1楼天花造型</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">24.50</td>
<td align="center" colspan="3">200.00</td>
<td align="center" colspan="3">4,900.00</td>
<td align="center" colspan="4">品牌，泰山石膏板！<br>多邦内墙腻子粉！<br>立邦乳胶漆</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">12</td>
<td align="center" colspan="4">负1楼水电改造及<br>灯具更换（含筒灯<br>)</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">24.50</td>
<td align="center" colspan="3">48.00</td>
<td align="center" colspan="3">1,176.00</td>
<td align="center" colspan="4">双头斗胆</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">13</td>
<td align="center" colspan="4">负一楼轻钢龙骨石<br>膏板天花白色刷乳<br>胶漆</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">24.50</td>
<td align="center" colspan="3">78.00</td>
<td align="center" colspan="3">1,911.00</td>
<td align="center" colspan="4">品牌，泰山石膏板！<br>多邦内墙腻子粉！<br>立邦乳胶漆</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">14</td>
<td align="center" colspan="4">负一楼天花拆除(<br>含龙骨)</td>
<td align="center" colspan="2">平方米</td>
<td align="center" colspan="2">24.50</td>
<td align="center" colspan="3">120.00</td>
<td align="center" colspan="3">2,940.00</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:27pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">15</td>
<td align="center" colspan="4">脚手架租赁（负1<br>楼、1楼、顶楼）</td>
<td align="center" colspan="2">天</td>
<td align="center" colspan="2">18.00</td>
<td align="center" colspan="3">80.00</td>
<td align="center" colspan="3">1,440.00</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">16</td>
<td align="center" colspan="4">垃圾清运</td>
<td align="center" colspan="2">车</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:27pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">17</td>
<td align="center" colspan="4">入户门上方大灯更<br>换</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">780.00</td>
<td align="center" colspan="3">780.00</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">税金（9%专用票）</td>
<td align="center" colspan="2">项</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">2795.24</td>
<td align="center" colspan="3">2,795.24</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">33,853.44</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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