|
<style type="text/css">
.myTable,.myTable td {
page-break-after:always;
font-family:宋体;font-size:9pt;
padding-right:0.5pt;
padding-left:0.5pt;
padding-top:0.5pt;
padding-bottom:0.5pt;
border-style:solid;border-width:1px 0 0 1px;
}
</style>
<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:52pt">
<td style="border-width:0"></td>
<td align="center" colspan="22" style="border-width:0"><font style="font-size:22pt;font-weight:bold;">海岸园庭高清视频监控系统设备更换的一般维修验收公示</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（结算）：0.00元，预算金额：565,924.51元，决算<br>金额：565,924.51元。
<br>1、虎门海岸园庭高清视频监控系统，已维修完毕，结算金额：565,924.<br>51元。</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;">二、施工日期</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;"> 开始日期：2026-03-11；结束日期：2026-05-29。</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;">三、施工单位</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;"> 1、东莞市邦祥科技有限公司</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;"> 小区涉及更新改造的所有监控摄像机正常运行，监控室所有设备正<br>常运作。</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;">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;"> 2026年06月03日至2026年06月10日。</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>
<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>
<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>
<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"></td>
</tr>
<tr style="height:20pt">
<td style="border-width:0"></td>
<td align="right" colspan="22" style="border-width:0"><font style="font-size:14pt;">申报单位：东莞市大洋物业管理有限公司</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>
<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>
<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 align="center" colspan="8" style="border-width:0"><font style="font-size:14pt;"></font></td>
<td style="border-width:0"></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: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;">海岸园庭高清视频监控系统设<br>备更换(182509170110)</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;">监控摄像机保修一年，监控室<br>设备保修一年。</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;">2026年03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;">2026年05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;">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;">565,924.51（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;">565,924.51（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:38pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">1</td>
<td align="center" colspan="4">佳视GS-710H彩色<br>摄像机</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">111.00</td>
<td align="center" colspan="3">224.00</td>
<td align="center" colspan="3">24,864.00</td>
<td align="center" colspan="4">海康威视高清网络<br>摄像机DS-2CD1T45<br>-LA</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">2</td>
<td align="center" colspan="4">佳视GS-720MC电梯<br>彩色半球摄像机</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">21.00</td>
<td align="center" colspan="3">361.00</td>
<td align="center" colspan="3">7,581.00</td>
<td align="center" colspan="4">海康威视电梯专用<br>半球DS-2CD3546FW<br>DV3-IT</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">3</td>
<td align="center" colspan="4">佳视彩转黑白摄像<br>机GS-711C</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">25.00</td>
<td align="center" colspan="3">1152.00</td>
<td align="center" colspan="3">28,800.00</td>
<td align="center" colspan="4">海康威视火焰识别<br>摄像机NP-FVR202-<br>P</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">XTQ室外智能球机X<br>TQ-780C</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">14.00</td>
<td align="center" colspan="3">432.00</td>
<td align="center" colspan="3">6,048.00</td>
<td align="center" colspan="4">海康威视警界摄像<br>机 DS-2CD3T46FWD<br>A4-LS</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">5</td>
<td align="center" colspan="4">YHDO彩色一体红外<br>摄像机YH-WB601</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">17.00</td>
<td align="center" colspan="3">850.00</td>
<td align="center" colspan="3">14,450.00</td>
<td align="center" colspan="4">海康威视高空抛物<br>专用摄像机(8-32m<br>m)</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">YHDO彩色一体红外<br>摄像机YH-9601S</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">16.00</td>
<td align="center" colspan="3">800.00</td>
<td align="center" colspan="3">12,800.00</td>
<td align="center" colspan="4">海康威视高空抛物<br>专用摄像机(2.8-1<br>2mm)</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">新视宝摄像机传输<br>电源集成器SP-412</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">12.00</td>
<td align="center" colspan="3">435.00</td>
<td align="center" colspan="3">5,220.00</td>
<td align="center" colspan="4">锐捷PoE交换机RG-<br>ES110G-LP</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">新视宝摄像机传输<br>电源集成器SP-424</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">36.00</td>
<td align="center" colspan="3">206.00</td>
<td align="center" colspan="3">7,416.00</td>
<td align="center" colspan="4">锐捷PoE交换机RG<br>－YS106－P</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">新视宝摄像机传输<br>电源一体机S-145-<br>12</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">8.00</td>
<td align="center" colspan="3">295.00</td>
<td align="center" colspan="3">2,360.00</td>
<td align="center" colspan="4">锐捷千兆网络接入<br>交换机RG-ES208GC</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">新增定制</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">198.00</td>
<td align="center" colspan="3">40.00</td>
<td align="center" colspan="3">7,920.00</td>
<td align="center" colspan="4">摄像机安装支架</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">11</td>
<td align="center" colspan="4">新增定制</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">16.00</td>
<td align="center" colspan="3">530.00</td>
<td align="center" colspan="3">8,480.00</td>
<td align="center" colspan="4">304不锈钢室外配<br>电箱</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">新增定制</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">32.00</td>
<td align="center" colspan="3">457.00</td>
<td align="center" colspan="3">14,624.00</td>
<td align="center" colspan="4">网络配电箱</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">新增定制</td>
<td align="center" colspan="2">个</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">328.00</td>
<td align="center" colspan="3">656.00</td>
<td align="center" colspan="4">网络机柜</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">新增定制</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">16.00</td>
<td align="center" colspan="3">880.00</td>
<td align="center" colspan="3">14,080.00</td>
<td align="center" colspan="4">室外摄像机安装立<br>杆</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">15</td>
<td align="center" colspan="4" style="border-width:1px 0 1px 1px">新增施工工序</td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px">套</td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px">16.00</td>
<td align="center" colspan="3" style="border-width:1px 0 1px 1px">500.00</td>
<td align="center" colspan="3" style="border-width:1px 0 1px 1px">8,000.00</td>
<td align="center" colspan="4" style="border-width:1px 0 1px 1px">室外摄像机围墙立<br>杆挖槽回填</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">16</td>
<td align="center" colspan="4">新增施工工序</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">26.00</td>
<td align="center" colspan="3">175.00</td>
<td align="center" colspan="3">4,550.00</td>
<td align="center" colspan="4">室内摄像机吊装支<br>架</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">17</td>
<td align="center" colspan="4">新增施工工序</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">9.00</td>
<td align="center" colspan="3">580.00</td>
<td align="center" colspan="3">5,220.00</td>
<td align="center" colspan="4">室外摄像机围墙立<br>杆</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">18</td>
<td align="center" colspan="4">新增设备</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">2.00</td>
<td align="center" colspan="3">5680.00</td>
<td align="center" colspan="3">11,360.00</td>
<td align="center" colspan="4">海康威视网络数字<br>硬盘录像机DS-886<br>4N－R16/4K</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:51pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">19</td>
<td align="center" colspan="4">海康威视硬盘录像<br>机SD-8016HS</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">3.00</td>
<td align="center" colspan="3">10563.00</td>
<td align="center" colspan="3">31,689.00</td>
<td align="center" colspan="4">海康威视智能分析<br>网络数字硬盘录像<br>机iDS-9632NX-I16<br>R/X(V40)</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">希捷-200G/7200转<br>存储硬盘</td>
<td align="center" colspan="2">块</td>
<td align="center" colspan="2">47.00</td>
<td align="center" colspan="3">1160.00</td>
<td align="center" colspan="3">54,520.00</td>
<td align="center" colspan="4">希捷专业级存储硬<br>盘8TB</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">21</td>
<td align="center" colspan="4">澳美高三合一防雷<br>/红外/报警器AL-K<br>NC3D</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">3.00</td>
<td align="center" colspan="3">65.00</td>
<td align="center" colspan="3">195.00</td>
<td align="center" colspan="4">海康威视声光报警<br>器</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">22</td>
<td align="center" colspan="4">新增设备</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">4.00</td>
<td align="center" colspan="3">968.00</td>
<td align="center" colspan="3">3,872.00</td>
<td align="center" colspan="4">锐捷24口全千兆汇<br>聚交换机RG-ES126<br>GS-E</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">23</td>
<td align="center" colspan="4">新视宝视频分配器<br>SP-20816</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">4612.00</td>
<td align="center" colspan="3">4,612.00</td>
<td align="center" colspan="4">锐捷24口全千兆核<br>心网络交换机RG-N<br>BS5200-24GT4XS</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">24</td>
<td align="center" colspan="4">利物普视频矩阵LP<br>-6688-104-8V</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">17600.00</td>
<td align="center" colspan="3">17,600.00</td>
<td align="center" colspan="4">海康威视超高清解<br>码器DS-6A16UD</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">25</td>
<td align="center" colspan="4">响石阴极射线管CR<br>T显示器17寸</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">9.00</td>
<td align="center" colspan="3">3600.00</td>
<td align="center" colspan="3">32,400.00</td>
<td align="center" colspan="4">英霸55寸液晶拼接<br>屏BA-MRS1055-35H<br>Y</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">26</td>
<td align="center" colspan="4">监控电视墙式机柜</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">5100.00</td>
<td align="center" colspan="3">5,100.00</td>
<td align="center" colspan="4">电视墙结构支架</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">27</td>
<td align="center" colspan="4">新增定制</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">2058.00</td>
<td align="center" colspan="3">2,058.00</td>
<td align="center" colspan="4">图腾网络机柜G264<br>（42U）PDU-8－10<br>A</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">28</td>
<td align="center" colspan="4">安防嵌入琴式电脑<br>中控台</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">3200.00</td>
<td align="center" colspan="3">3,200.00</td>
<td align="center" colspan="4">定制3位中控操作<br>台</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">29</td>
<td align="center" colspan="4">新视宝4路分割器S<br>P-406A-4</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">5218.00</td>
<td align="center" colspan="3">5,218.00</td>
<td align="center" colspan="4">海康威视视频终端<br>服务器iVMS-4200P</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">30</td>
<td align="center" colspan="4">创维MP21-100-21<br>寸专业超平监视器</td>
<td align="center" colspan="2">台</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">793.00</td>
<td align="center" colspan="3">793.00</td>
<td align="center" colspan="4">海康威视高清视频<br>监视器</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:29pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">31</td>
<td align="center" colspan="4">防静电地板600mm*<br>600mm</td>
<td align="center" colspan="2">块</td>
<td align="center" colspan="2">100.00</td>
<td align="center" colspan="3">51.00</td>
<td align="center" colspan="3">5,100.00</td>
<td align="center" colspan="4">更换新防静电地板<br>600mm*600mm</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:41pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">32</td>
<td align="center" colspan="4">新增施工辅材</td>
<td align="center" colspan="2">米</td>
<td align="center" colspan="2">12150.0<br>0</td>
<td align="center" colspan="3">2.05</td>
<td align="center" colspan="3">24,907.50</td>
<td align="center" colspan="4">海康威视超五类网<br>线八芯超五类非屏<br>蔽0.5A</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:29pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">33</td>
<td align="center" colspan="4">DUNG视频抗干扰器<br>DL-S620V</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">21.00</td>
<td align="center" colspan="3">522.00</td>
<td align="center" colspan="3">10,962.00</td>
<td align="center" colspan="4">桢田电梯专用网桥<br>GNT－CP521</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:29pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">34</td>
<td align="center" colspan="4">新增施工辅材</td>
<td align="center" colspan="2">米</td>
<td align="center" colspan="2">6075.00</td>
<td align="center" colspan="3">3.85</td>
<td align="center" colspan="3">23,388.75</td>
<td align="center" colspan="4">富利联讯电源电缆<br>RVV2*1.5</td>
<td align="center" colspan="2">决算</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:29pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">35</td>
<td align="center" colspan="4">新增施工辅材</td>
<td align="center" colspan="2">米</td>
<td align="center" colspan="2">6075.00</td>
<td align="center" colspan="3">2.75</td>
<td align="center" colspan="3">16,706.25</td>
<td align="center" colspan="4">联塑PVC线管DG20/<br>25</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">36</td>
<td align="center" colspan="4">海岸园庭高清视频<br>监控系统项目工程<br>辅助材料费3%</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">12802.52</td>
<td align="center" colspan="3">12,802.52</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" style="border-width:1px 0 1px 1px">37</td>
<td align="center" colspan="4" style="border-width:1px 0 1px 1px">海岸园庭高清视频<br>监控系统项目工程<br>安装调试费25%</td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px">套</td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px">1.00</td>
<td align="center" colspan="3" style="border-width:1px 0 1px 1px">109888.25</td>
<td align="center" colspan="3" style="border-width:1px 0 1px 1px">109,888.25</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">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:38pt">
<td style="border-width:0"></td>
<td align="center" colspan="2">38</td>
<td align="center" colspan="4">海岸园庭高清视频<br>监控系统增值税发<br>票3%税金</td>
<td align="center" colspan="2">套</td>
<td align="center" colspan="2">1.00</td>
<td align="center" colspan="3">16483.24</td>
<td align="center" colspan="3">16,483.24</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">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">565,924.51</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 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>
|
