(完整word版)工程结算造价服务方案.pdf

目录第一章基本情况一、项目概况二、招标范围第二章工作部署一、造价结算编制服务工作原则二、造价结算编制服务咨询工作依据三、造价结算编制服务咨询工作组织机构第三章结算编制服务工作目标第四章结算编制服务内容与重点一、结算编制服务的主要内容二、造价咨询服务重点及控制措施第五章结算编制服务程序及方法一、招标文件、施工合同、工程量清单、招标预算控制价等文件的审核程序及方法二、现场工程签证申报审批的审核程序及方法三、材料(设备)价格审批表的审核程序及方法四、工程变更费用审批的审核程序及方法五、基础收方签字确认的的审核程序及方法六、建设工程竣工结算的的审核程序及方法第六章结算编制服务进度一、结算编制服务进度安排二、工作成果递交时间第七章结算编制服务质量一、造价咨询服务质量标准及控制措施二、质量保证措施及廉洁制度第八章诚信服务承诺第一章基本情况一、项目概况1、项目名称：奉节县三峡后续林业项目结算编制服务2、建设单位：奉节县林业局3、建设地点：奉节县4、资金来源：三峡后续工作专项资金5、建设投资：绿化造林约9.5 亿元6、建设内容及规模：奉节县三峡后续林业项目由19 个子项目打包构成，分别为奉节县朱衣长江绿化项目新造林、奉节县康坪经济林、奉节县康坪长江绿化项目新造林、奉节县安坪长江绿化项目新造林、奉节县生态屏障区植被恢复生态公益林人造林项目（奉节县白帝城风景区、永安、朱衣、安坪生态公益林人造林人造林建设项目）、奉节县生态屏障区植被恢复生态公益林人造林项目（奉节县生态屏障区白帝、草堂生态公司益林人工造林）、奉节县生态屏障区植被恢复生态公益林人工造林项目（石岗生态益林人工造林）、奉节县生态屏障区植被恢复生态公益林人造林项目（二期）、奉节县生态屏障区植被恢复生态公益林改造项文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6目、奉节县生态屏障区植被恢复经济林人工造林项目（康乐、朱衣、白帝经济林人工造林建设项目）、奉节县生态屏障区植被恢复经济林人工造林项目（康乐、朱衣、白帝经济林人工造林二期）、奉节县生态屏障区观景生态廊道项目、奉节县重要支流植被恢复项目（奉节县大溪河流域片区长安、冯坪、兴隆生态公益林人工造林建设项目）、奉节县重要支流植被恢复项目（奉节县梅溪河流域片区康乐、汾河生态公益林人工造林建设项目）、奉节县重要支流植被恢复项目（奉节县草堂河流域片区草堂、汾河生态公益林人工造林建设项目）、奉节县重要支流植被恢复项目（奉节县大溪河流域片区鹤峰、新民生态公益林人工造林建设项目）、奉节县重要支流植被恢复项目（奉节县梅溪河流域片区大树、公平生态公益林人工造林建设项目）、奉节县2015 年度三峡库区生态屏障区及重要支流北岸植被恢复项目、奉节县 2015 年度三峡库区生态屏障区及重要支流南岸植被恢复项目。所有项目基本属于同一性质范围，均属于绿化造林，工程以完工，现进入结算阶段。7、结算编制服务工期：180 天。二、招标范围奉节县三峡后续林业项目结算编制服务。主要包括：19 个子项目的结算编制服务工作，收集工程项目相关资料，编制工程结算造价金额，并出具结算造价编制报告，配合项目业主完成决算评审等全部工作内容。第二章工作部署文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6一、结算编制服务工作原则1、公平原则：编制人员立足于客观公正立场进行结算编制工作，重客观事实，以求得公正、合理的结论。2、客观原则：编制人员不受其他人为因素的影响，按照工程有关文件规定进行分析，判断和计算。3、科学原则：编制人员严格按照国家规定的和公认的规范、标准程序和方法进行结算编制。工程造价专业人员在开展工程造价结算编制服务时还应坚持以下原则：遵纪守法，廉洁自律；实事求是，客观公正；科学合理，真实准确；顾客至上，服务第一；切实维护建设各方的合法利益，保守各方合法秘密。二、结算编制服务工作依据1.业主单位与咨询单位签订的项目造价咨询服务合同。2.业主单位与项目相关单位签订的合同、协议（包括附件）。3.业主单位提供的本项目施工图纸及说明。4.业主单位提供的本项目施工过程材料进场、检役、签证等资料。5.业主单位提供的本项目施工过程影像资料。6.业主单位提供的本项目验收资料。7.国家及地方现行的有关法律法规。8.国家及重庆市现行的计价办法、定额及其相关规定。三、结算编制服务咨询工作组织机构为了保证该项目结算编制服务工作的顺利实施，组建由具有从业文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6资质且工作经验丰富、技术水平较高和管理能力较强的专业人员担任项目负责人，具有造价从业资质的专业造价人员组成的项目投资管理体系。合理确定造价专业人员，落实具体的基本职责，做到分工明确，以确保投资管理工作的有效完成。1、组织机构2、拟投入项目的人员安排按照招标文件要求，我公司委派具有丰富工作经验、工程师、全国注册造价工程师为该项目的项目负责人。同时根据招标文件及业主要求组建项目部，项目部成员由绿化造林造价工作经验丰富的造价人员组成，数量不低于6 人，同时满足招标文件和业主的要求。3、拟投入项目的设备设备名称设备型号数量笔记本电脑IBMT61IBMT400IBMTW500 6 台式电脑组装机2 复印机理光 5000 1 汽车丰田汉兰达1 广联达正版2 青山软件正版3 造价信息重庆、渝东工程造价信息各 1 第三章结算编制服务工作目标项目负责人造价专业人员造价专业负责人资料员造价专业人员技术负责人造价专业人员文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 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ZU2O1R5R6K6在业主单位的领导下，充分利用中介机构专业性强的特点，加强业主单位的投资管理职能。依据国家有关法律、法规和建设行政主管部门的有关规定，通过对建设项目各阶段工程的计价工作，实施以工程造价管理为核心的项目管理，实现整个建设项目工程造价金额的客观性和真实性。第四章结算编制服务内容及重点一、结算编制咨询服务的主要内容根据概预算初步审核及配合发改委概算评审、预算的初步审核及出具初步审核报告和配合财政预算评审、施工过程中现场工程量收方及签证单确认、工程变更审核、工程变更、技术方案经济性比较、材料核价、工程进度审核并出具进度审核报告、编制结算报告、配合相关部门工作、决算评审等工作、并对咨询结果承担法律责任。工程造价咨询竣工结算阶段具体工作内容：1、督促相关承包人根据合同约定及时提交结算文件和资料，掌握现场实际情况，依据相关结算资料，确定数据之间的逻辑关系；审查工程量、定额套用、清单套用、材料单价、费用计取，并在此基础上编制结算报告，提交甲方审批；2、在每个结算报告基础上形成整个项目的竣工结算报告，并协助甲方财务部门办理竣工结算支付；3、以合同为依据，提交所有合同保留金扣留情况；4、编制项目最终经济指标分析标：根据已完成的竣工结算审核资料，对各种类型建筑分别编制技术经济指标分析标，对项目人工、材料、设备、措施费用、规费计取、二类费用等费用和计划成本进行分析总结，找出差异并形成差异原因分析表，方便甲方下期项目建设文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 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ZU2O1R5R6K6成本计划和项目经验总结。5、配合甲方审计：以项目竣工结算为主要依据，配合甲方的审计工作。6、制定有效的档案管理办法和工作程序，并据此进行档案资料管理，确保项目所有资料或信息均完备、清晰并可追溯；对于甲方提供的图纸、资料、财产以及移交给甲方的档案和资料等，应妥善保管并在项目服务期后办理移交手续；根据公司数据管理规定，在项目实施过程中，对于任何有价值的数据和信息及时分析、整理并录入到公司数据库。二、造价咨询服务重点及控制措施工程项目竣工结算阶段服务重点：1、整理工程结算审核的证明材料工程造价结算编制服务单位对工程项目实施阶段收集的一些重要证明材料进行整理，例如，各个施工阶段的材料核价单、收验方记录、设计变更资料、经济签证等进行归类整理，这些审核的证明材料应按照国家审计准则的有关规定，取得相关责任人的签字或单位盖章，工程造价结算编制服务单位对证据提供者拒绝签字或者盖章的审计证据，应当注明拒绝签名或者盖章的原因和日期。拒绝签名或者盖章不影响实施存在的，该审计证据依然有效。2、审查工程竣工资料对委托方转送的施工单位编制的工程结算资料的真实性、合法性进行独立、公正、公平的审核。其中包括：隐蔽工程收方记录、经济签证、变更洽商单、竣工图、会议纪要、往来文件等资料。3、与施工单位、业主单位对资料进行核对：对于结算审核方面文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6文档编码:CQ5A5K6X2W5 HV5R9J4J8X2 ZU2O1R5R6K6的资料，由工程造价咨询单位专门负责资料管理的人员与施工单位资料管理人员、建设单位资料管理人员对收集完成的资料进行分门核对，保证结算编制资料的完整性。4、进行工程结算，编制结算报告在工程实施过程中，我们将依据施工过程中收集的设计变更、收方记录表、签证单、核价单等经济资料并结合工程施工合