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1、E.3.1承包人常用表格目錄序號(hào)表格名稱表格類型表格編號(hào)頁(yè)碼1施工技術(shù)方案申報(bào)表CB01承包[]技案號(hào)2施工進(jìn)度計(jì)劃申報(bào)表CB02承包[]進(jìn)度號(hào)3施工用圖計(jì)劃申報(bào)表CB03承包[]圖計(jì)號(hào)4獎(jiǎng)金流計(jì)劃申報(bào)表CB04承包[]資金號(hào)5施工分包申報(bào)表CB05承包[]分包號(hào)6現(xiàn)場(chǎng)組織機(jī)構(gòu)及主要人員報(bào)申表CB06承包[]機(jī)構(gòu)號(hào)7原材料/中間產(chǎn)品進(jìn)場(chǎng)報(bào)驗(yàn)單CB07承包[]報(bào)驗(yàn)號(hào)8施工設(shè)備進(jìn)場(chǎng)報(bào)驗(yàn)單CB08承包[]設(shè)備號(hào)9工程預(yù)付款報(bào)審表CB09承包[]承包號(hào)10材料預(yù)付款報(bào)審表CB10承包[]材預(yù)付號(hào)11施工放樣報(bào)驗(yàn)單CB11承包[

2、]放樣號(hào)12聯(lián)合測(cè)量通知單CB12承包[]聯(lián)測(cè)號(hào)13施工測(cè)量成果報(bào)驗(yàn)單CB13承包[]測(cè)量號(hào)14合同工程開(kāi)工申請(qǐng)表CB14承包[]合開(kāi)工號(hào)15分部工程開(kāi)工申請(qǐng)表CB15承包[]分開(kāi)工號(hào)施工安全交底記錄承包[]安交號(hào)施工技術(shù)交底記錄承包[]技交號(hào)16工程設(shè)備采購(gòu)計(jì)劃報(bào)審表CB16承包[]設(shè)采號(hào)17混凝土澆筑開(kāi)倉(cāng)報(bào)審表CB17承包[]開(kāi)倉(cāng)號(hào)18____工序/單元工程施工質(zhì)量報(bào)驗(yàn)單CB18承包[]質(zhì)報(bào)號(hào)19施工質(zhì)量缺陷處理方案報(bào)審表CB19承包[]缺方號(hào)20施工質(zhì)量缺陷處理措施計(jì)劃報(bào)審表CB20承包[]缺陷號(hào)21事故報(bào)告單C

3、B21承包[]事故號(hào)22暫停施工報(bào)審表CB22承包[]暫停號(hào)23復(fù)式申請(qǐng)報(bào)審表CB23承包[]復(fù)工號(hào)24變更申報(bào)表CB24承包[]變更號(hào)25施工進(jìn)度計(jì)劃調(diào)整申報(bào)表CB25承包[]進(jìn)調(diào)號(hào)26延長(zhǎng)工期申報(bào)表CB26承包[]延期號(hào)27變更項(xiàng)目?jī)r(jià)格申報(bào)表CB27承包[]變價(jià)號(hào)28索賠意向通知CB28承包[]賠通號(hào)29索賠申請(qǐng)報(bào)告CB29承包[]賠報(bào)號(hào)30工程計(jì)量報(bào)驗(yàn)單CB30承包[]計(jì)報(bào)號(hào)31計(jì)日工單價(jià)報(bào)審表CB31承包[]計(jì)審號(hào)32計(jì)日工工程簽證單CB32承包[]計(jì)簽號(hào)33工程進(jìn)度付款申請(qǐng)單CB33承包[]進(jìn)度付號(hào)34工程進(jìn)

4、度付款匯總表CB33附表1承包[]進(jìn)度總號(hào)35已完工程量匯總表CB33附表2承包[]量總號(hào)36合同分類分項(xiàng)項(xiàng)目進(jìn)度付款明細(xì)表CB33附表3承包[]分類付號(hào)37合同措施項(xiàng)目進(jìn)度付款明細(xì)表CB33附表4承包[]措施付號(hào)38變更項(xiàng)目進(jìn)度付款明細(xì)表CB33附表5承包[]變更付號(hào)39計(jì)日工項(xiàng)目進(jìn)度付款明細(xì)表CB33附表6承包[]計(jì)付號(hào)40施工月報(bào)（年月）CB34承包[]月報(bào)號(hào)41原材料/中間產(chǎn)品使用情況月報(bào)表CB34附表1承包[]材料月號(hào)42原材料/中間產(chǎn)品檢驗(yàn)月報(bào)表CB34附表2承包[]材驗(yàn)月號(hào)43主要施工設(shè)備情況月報(bào)表CB3

5、4附表3承包[]設(shè)備月號(hào)44現(xiàn)場(chǎng)人員情況月報(bào)表CB34附表4承包[]人員月號(hào)45施工質(zhì)量檢測(cè)月匯總表CB34附表5承包[]質(zhì)檢月號(hào)46施工質(zhì)量缺陷月報(bào)表CB34附表6承包[]缺陷月號(hào)47工程事故月報(bào)表CB34附表7承包[]事故月號(hào)48合同完成額月匯總表CB34附表8承包[]完成額號(hào)49（一級(jí)項(xiàng)目）合同完成額月匯總表CB34附表8--__承包[]完成額月號(hào)50主要實(shí)物工程量月匯總表CB34附表9承包[]實(shí)物月號(hào)51驗(yàn)收申請(qǐng)報(bào)告CB35承包[]驗(yàn)報(bào)號(hào)52報(bào)告單CB36承包[]報(bào)告號(hào)53回復(fù)單CB37承包[]回復(fù)號(hào)54確認(rèn)單

6、CB38承包[]確認(rèn)號(hào)55完工付款/最終結(jié)清申請(qǐng)單CB39承包[]付結(jié)號(hào)56工程交接申請(qǐng)表CB40承包[]交接號(hào)57質(zhì)量保證金退還申請(qǐng)表CB41承包[]保退號(hào)E.3.2監(jiān)理機(jī)構(gòu)常用表格目錄序號(hào)表格名稱表格類型表格編號(hào)頁(yè)碼1合同工程開(kāi)工通知JL01監(jiān)理[]開(kāi)工號(hào)2合同工程開(kāi)工批復(fù)JL02監(jiān)理[]合開(kāi)工號(hào)3分部工程開(kāi)工批復(fù)JL03監(jiān)理[]分開(kāi)工號(hào)4工程預(yù)付款支付證書(shū)JL04監(jiān)理[]工預(yù)付號(hào)5批復(fù)表JL05監(jiān)理[]批復(fù)號(hào)6監(jiān)理通知JL06監(jiān)理[]通知號(hào)7監(jiān)理報(bào)告JL07監(jiān)理[]報(bào)告號(hào)8計(jì)日工工作通知JL08監(jiān)理[]計(jì)通號(hào)9工

7、程現(xiàn)場(chǎng)書(shū)面通知JL09監(jiān)理[]現(xiàn)通號(hào)10警告通知JL10監(jiān)理[]警告號(hào)11整改通知JL11監(jiān)理[]整改號(hào)12變更指示JL12監(jiān)理[]變指號(hào)13變更項(xiàng)目?jī)r(jià)格審核表JL13監(jiān)理[]變價(jià)審號(hào)14變更項(xiàng)目?jī)r(jià)格/工期確認(rèn)單JL14監(jiān)理[]變確號(hào)15暫停施工指示JL15監(jiān)理[]停工號(hào)16復(fù)工通知JL16監(jiān)理[]復(fù)工號(hào)17索賠審核表JL17監(jiān)理[]索賠審號(hào)18索賠確認(rèn)單JL18監(jiān)理[]索賠確號(hào)19工程進(jìn)度付款證書(shū)JL19監(jiān)理[]進(jìn)度付號(hào)20工程進(jìn)度付款審核匯總表JL19附表1監(jiān)理[]付款審號(hào)21合同解除付款核查報(bào)告JL20監(jiān)理[]解

8、付號(hào)22完工付款/最終結(jié)清證書(shū)JL21監(jiān)理[]付結(jié)號(hào)23質(zhì)量保證金退還證書(shū)JL22監(jiān)理[]保退號(hào)24施工圖紙核查意見(jiàn)單JL23監(jiān)理[]圖核號(hào)25施工圖紙簽發(fā)表JL24監(jiān)理[]圖發(fā)號(hào)26監(jiān)理月報(bào)JL25監(jiān)理[]月報(bào)號(hào)27合同完成額月統(tǒng)計(jì)表JL25附1監(jiān)理[]完成統(tǒng)號(hào)28工程質(zhì)量評(píng)定月統(tǒng)計(jì)表JL25附2監(jiān)理[]評(píng)定統(tǒng)號(hào)29工程質(zhì)量平行