试验总台帐3.xls
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1、四四川川省省映映秀秀至至汶汶川川高高速速公公路路试试验验检检测测计计划划频频率率总总台台帐帐映映汶汶高高速速公公路路A11A11合合同同段段项项目目工工地地试试验验室室四川省映秀至汶川高速公路建设项目A11试验检测计划审批单致YJ4-1监理工程师:兹呈上工地试验室检测计划台帐请审批!工地试验室负责人:日期:项目部意见:签字:日期:监理组专业工程师意见:签字:日期:监理试验室意见:签字:日期:则则桑桑岷岷江江大大桥桥材材料料抽抽样样频频率率序号材料名称规格材料数量抽样频率自检数量监抽数量备注1R235钢筋8mm63.062t1组/60t21212mm12.087t1组/60t113HRB3351
2、0mm248.112t1组/60t51412mm382.318t1组/60t71514mm117.291t1组/60t21616mm56.156t1组/60t11720mm43.282t1组/60t11825mm32.312t1组/60t11928mm37.236t1组/60t1110HRB40022mm6.005t1组/60t111125mm40.977t1组/60t111228mm353.797t1组/60t6213水泥P.C32.5R515.3t1组/400t2114P.O42.5R1897.4t1组/400t4115P.O52.5R1691.5t1组/400t3116减水剂高效34.2
3、t1组/60t1117粗集料 520mm2783.1m31组/400m37218531.5mm4728.7m31组/400m312319细集料天然砂1513.0m31组/200m38220机制砂2179.4m31组/200m311321钢绞线S15.2mm102.28t1组/60t2外委试验22锚具M15-7440套1次5套23M15-8360套1次5套24橡胶支座GJZF4口300*450*59mm60块1次/200块1次25D370mm铅芯支座140块1次/200块1次26波纹管776541m1次/2000m427825356m1次/2000m3中中坝坝岷岷江江大大桥桥材材料料抽抽样样频频
4、率率序号材料名称规格材料数量抽样频率自检数量监抽数量备注1R235钢筋8mm50.637t1组/60t11210mm150.295t1组/60t313HRB33510mm40.457t1组/60t11412mm296.958t1组/60t51514mm80.378t1组/60t21616mm41.67t1组/60t11720mm33.402t1组/60t11825mm25.85t1组/60t11928mm29.791t1组/60t1110HRB40022mm9.324t1组/60t111125mm23.894t1组/60t111228mm208.421t1组/60t4113水泥P.C32.5R
5、709.1t1组/400t2114P.O42.5R1221.5t1组/400t7215P.O52.5R1373.5t1组/400t4116减水剂高效27t1组/60t1117粗集料 520mm2265.9m31组/400m36218531.5mm2185.7m31组/400m36219细集料天然砂1232.6m31组/200m37220机制砂1525.2m31组/200m38221钢绞线S15.2mm83.26926t1组/60t2外委试验22锚具M15-64/4套1次5套23M15-7352套1次5套24M15-8288套1次5套25M15-99/9套1次5套26橡胶支座GJZF4口300*
6、450*59mm40套1次/200块1次27D370mm铅芯支座120套1次/200块1次28波纹管775232.8m1次/2000m329824284.8m1次/2000m33080101.9m1次/2000m1317046.6m1次/2000m1高高坎坎岷岷江江大大桥桥材材料料抽抽样样频频率率序号材料名称规格材料数量抽样频率自检数量监抽数量备注1R235钢筋8mm28.43t1组/60t11210mm33.874t1组/60t113HRB33510mm77.61t1组/60t21412mm174.982t1组/60t31514mm51.791t1组/60t11616mm26.529t1组/
7、60t11720mm23.223t1组/60t11825mm13.848t1组/60t11928mm52.502t1组/60t1110HRB40022mm2.159t1组/60t111125mm21.063t1组/60t111228mm103.91t1组/60t211332mm13.616t1组/60t1114水泥P.C32.5R216.5t1组/400t6215P.O42.5R874t1组/400t3116P.O52.5R762.1t1组/400t2117减水剂高效16t1组/60t1118粗集料 520mm1252.1m31组/400m34119531.5mm2231.8m31组/400m
8、36220细集料天然砂680.4m31组/200m34121机制砂1150.2m31组/200m36222钢绞线S15.2mm51.998t1组/60t1外委试验23锚具M15-7172套1次5套24M15-8188套1次5套25橡胶支座GJZF4口300*450*59mm710块1次/200块1次26GJZF4口350*450*59mm10块1次/200块1次27D370mm铅芯支座45块1次/200块1次28GZY4口400*400*106mm铅芯支座15块1次/200块1次29波纹管772758.2m1次/2000m230823196m1次/2000m2板板子子沟沟大大桥桥材材料料抽抽样
9、样频频率率序号材料名称规格材料数量抽样频率自检数量监抽数量备注1R235钢筋8mm18.226t1组/60t11210mm22.208t1组/60t113HRB33510mm59.682t1组/60t11412mm100.15t1组/60t21514mm11.802t1组/60t11616mm14.408t1组/60t11720mm18.116t1组/60t11825mm8.308t1组/60t11928mm9.57t1组/60t1110HRB40022mm0.54t1组/60t1111水泥P.C32.5R1022t1组/400t3112P.O42.5R110.6t1组/400t3113P.O
10、52.5R516.8t1组/400t2114减水剂高效15.6t1组/60t1115粗集料 520mm849.9m31组/400m33116531.5mm2417.5m31组/400m39217细集料天然砂462m31组/200m33118机制砂1449.6m31组/200m38219钢绞线S15.24mm42.628t1组/60t1外委试验20锚具M15-780套1次5套21M15-8160套1次5套22橡胶支座GJZ4口350*450*57mm20块1次/200块1次23GJZF4口350*450*59mm20块1次/200块1次24波纹管771591.8m1次/2000m12582317
11、8.4m1次/2000m2板板桥桥山山隧隧道道材材料料抽抽样样频频率率序号材料名称规格材料数量抽样频率自检数量监抽数量备注1钢筋HBP235530.863t1组/60t112HRB335313.6t1组/60t11322mm锚杆57.56t1组/60t11425mm锚杆1.18t1组/60t115无纺布300g/m2716511组/5000m21536工字钢18#54.718T1组/60t11722B54.718T1组/60t11820B630.238t1组/60t1139管棚108*61925m1次/1000m2110止水带止水带1118m1组/500m3111止水条止水条12936m1组/
12、500m26612水泥P.C32.5R23890.3t1组/400t15313P.O42.5R5660.1t1组/400t12314粗集料4.75166513.1m31组/400m3174154.7531.544718.9m31组/400m31122316细集料中砂41034.5m31组/200m32064217防水剂复合123.2t1组/60t3118速凝剂普通226.4t1组/60t4119减水剂高效86.3t1组/60t21涵涵洞洞材材料料抽抽样样检检测测频频率率序号材料名称规格材料数量抽样频率自检数量监抽数量备注1水泥P.C32.5R369.1t1组/400t112P.O42.5R30
13、.1t1组/400t113粗集料4.7531.5855.1m31组/400m3314细集料中砂615.5m31组/200m3415钢筋HPB2351.813t1组/60t116HRB3358.275t1组/60t11中中坝坝小小桥桥材材料料抽抽样样频频率率序号材料名称规格材料数量抽样频率自检数量监抽数量备注1R235钢筋8mm0.515t1组/60t112钢筋HRB33510mm7.146t1组/60t11312mm9.307t1组/60t11414mm1.627t1组/60t11516mm113.635t1组/60t21620mm110.797t1组/60t21728mm11.263t1组/
14、60t118HRB40022mm0.602t1组/60t119水泥P.C32.5R706.5t1组/400t2110P.O42.5R105.7t1组/400t1111P.O52.5R67.1t1组/400t1112减水剂高效7.6t1组/60t1113粗集料 520mm129.8m31组/400m31114531.5mm1604.1m31组/400m35215细集料天然砂73m31组/200m31116机制砂971.7m31组/200m351中中坝坝明明洞洞材材料料抽抽样样频频率率序号材料名称规格材料数量抽样频率自检数量监抽数量备注1R235钢筋8mm0.026t1组/60t11210mm0.
15、663t1组/60t11312mm0.514t1组/60t114钢筋HRB33516mm0.191t1组/60t21522mm2.455t1组/60t21632mm2.109t1组/60t117水泥P.C32.5R1285t1组/400t218P.O42.5R3181.7t1组/400t119减水剂高效23.2t1组/60t1110粗集料510mm31.2m31组/400m31111531.5mm6856.2m31组/400m318412细集料机制砂4548m31组/200m3235199.8129.60.536.2620.958.13233.6344.8197.10.55.551134.82
16、4.712403662298646235449963763214811.89 339.7 908.4638.3284.5278142.168.48159.2814415503215591560436346.5384.4158.735.5212402882217946233763214.1671.5 38.366.860.86142 159.28880299120472946318511319163610.3641.9324.619.14172.8116.3 459.61 287.958116224871411331817608705921695084840825.51板板 桥桥 山山 隧隧 道
17、道 抽抽 样样 频频 率率单位工程分部工程分项工程工程数量抽样频率自检组数监抽组数备注分部工程名称部位分项工程名称桩号或部位板桥山隧道明洞明洞砼浇注C25砼拱墙右洞K41+904-922185m32组/工作班41左侧K41+915-935121m32组/工作班62C25砼仰拱右洞K41+904-922160m32组/工作班82左侧K41+915-935178m32组/工作班82C15片石砼右洞K41+904-922126m32组/工作班62左侧K41+915-935140m32组/工作班62洞口C15砼浇注右洞K41+904-92232m32组/工作班21左侧K41+915-93532m32组
18、/工作班21N5浆砌片石回填右侧K41+904-922500m32组/工作班102左侧K41+915-935547m32组/工作班123洞口边坡锚杆左洞246根1组/300根11右洞160根1组/300根11洞口边坡喷射砼右侧K41+904-92236m31组/50-100m321左侧K41+915-93555m31组/50-100m321板桥山隧道洞身衬砌右洞喷射砼支护K41+922K41+942 V级浅埋段20m2组/10m41K41+942K42+042 V级浅埋段100m2组/10m204K42+042K42+142 V级浅埋段100m2组/10m204K42+142K42+230 V
19、级浅埋段88m2组/10m184K42+230K42+330 IV级深埋段100m2组/10m204K42+330K42+360 IV级深埋段30m2组/10m62K42+360K42+460 IV级深埋段100m2组/10m204K42+460K42+500 IV级深埋段40m2组/10m82K42+500K42+540 IV级深埋段40m2组/10m82K42+540K42+640 IV级深埋段100m2组/10m204K42+640K42+740 IV级深埋段100m2组/10m204K42+740K42+840 IV级深埋段100m2组/10m204K42+840K42+940 IV级
20、深埋段100m2组/10m204K42+940K43+010 IV级深埋段70m2组/10m143K43+010K43+110 级深埋段100m2组/10m204单位工程分部工程分项工程工程数量抽样频率自检组数监抽组数备注分部工程名称部位分项工程名称桩号或部位板桥山隧道洞身衬砌右洞喷射砼支护K43+110K43+120 级深埋段10m2组/10m21K43+120K43+160 级深埋段40m2组/10m82K43+160K43+260 级深埋段100m2组/10m204K43+260K43+300 级深埋段40m2组/10m82K42+240 1#人行横通道26.35m2组/10m62K42
21、+820 2#人行横通道36.67m2组/10m82K42+520 1#车行横通道24.97m2组/10m62K43+140 2#车行横通道54.16m2组/10m123板桥山隧道洞身衬砌左洞ZK41+935ZK41+975 级浅埋段40m2组/10m82ZK41+975ZK41+990 级浅埋段15m2组/10m41ZK41+990ZK42+090 级深埋段100m2组/10m204ZK42+090ZK42+180 级深埋段90m2组/10m184ZK42+180ZK42+240 级深埋段60m2组/10m123ZK42+240ZK42+340 级深埋段100m2组/10m204ZK42+3
22、40ZK42+369.36 级深埋段29.36m2组/10m62ZK42+369.36ZK42+469.36 级深埋段100m2组/10m204ZK42+469.36ZK42+509.36 级深埋段40m2组/10m82ZK42+509.36ZK42+549.36 级深埋段40m2组/10m82ZK42+549.36ZK42+649.36 级深埋段100m2组/10m204ZK42+649.36ZK42+749.36 级深埋段100m2组/10m204ZK42+749.36ZK42+849.36 级深埋段100m2组/10m204ZK42+849.36ZK42+949.36 级深埋段100m2
23、组/10m204ZK42+949.36ZK43+010 级深埋段60.64m2组/10m143ZK43+010ZK43+110 级深埋段100m2组/10m204ZK43+110ZK43+150.76 级深埋段40.76m2组/10m102ZK43+150.76ZK43+190.76 级深埋段40m2组/10m82ZK43+190.76ZK43+290.76 级深埋段100m2组/10m204ZK43+290.76ZK43+300 级深埋段9.24m2组/10m21单位工程分部工程分项工程工程数量抽样频率自检组数监抽组数备注分部工程名称部位分项工程名称桩号或部位板桥山隧道洞身衬砌右洞锚杆支护K
24、41+942K42+042 V级浅埋段2167根1组/300根82K42+042K42+142 V级浅埋段2167根1组/300根82K42+142K42+230 V级浅埋段1907根1组/300根72K42+230K42+330 IV级深埋段1050根1组/300根41K42+330K42+360 IV级深埋段315根1组/300根21K42+360K42+460 IV级深埋段667根1组/300根31K42+460K42+500 IV级深埋段267根1组/300根11K42+500K42+540 IV级深埋段420根1组/300根21K42+540K42+640 IV级深埋段667根1组/
25、300根31K42+640K42+740 IV级深埋段667根1组/300根31K42+740K42+840 IV级深埋段667根1组/300根31K42+840K42+940 IV级深埋段667根1组/300根31K42+940K43+010 IV级深埋段467根1组/300根21K43+010K43+110 级深埋段626根1组/300根31K43+110K43+120 级深埋段63根1组/300根11K43+120K43+160 级深埋段251根1组/300根11K43+160K43+260 级深埋段626根1组/300根31K43+260K43+300 级深埋段251根1组/300根1
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