北京市轨道交通工程前期工作中提交资料表格指导意见Word格式.docx

北京市轨道交通工程前期工作中提交资料表格指导意见Word格式.docx

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为规范前期工程资料交接工作，提高前期预结算工作审核效率，土建合同部依据北京市《进一步加强北京市轨道交通建设项目投资管理的意见》、《北京市轨道交通工程前期工作管理规定》以及《轨道交通廉政风险防范管理流程》特制定本指导意见。

一、前期项目实施主责部门负责收集、整理签认的前期工程资料和各项表格后移交给土建合同部，土建合同部对签认资料进行审核。

（一）报施工预算时应提供的资料：

1、前期项目需求评议表（立项书）份数为五份,格式见附件一；

2、前期项目实施委托书，份数为五份；

说明：

由产权单位直接实施的不用提供。

3、实施单位营业执照、资质证书、安全施工生产许可证复印件（份数为五份）（差3份）

复印件上须加盖单位公章。

4、工程技术文件报审表（设计图纸、方案及其他相关技术文件等），格式见附件五，份数为各五份；

1）园林绿化项目需附伐移证明

（二）报工程结算时应提供的资料：

1、工程量确认单、施工结算书，（份数为各五份）

工程量确认单（格式见附件六）中填写的内容有三个方面：

1本项目的工程范围及主要的工作内容；

2对图纸及方案进行补充说明的内容；

③对图纸和方案中不能体现的工程量的确认并绘制简图。

2、经相关部门确认的工程竣工图纸（份数为五份）

3、有产权单位确认的竣工验收报告（份数为五份）

竣工验收报告（格式见附件四）应包含两方面内容：

①承包单位已完成合同中约定的全部工作内容；

②竣工图纸中需补充说明的内容。

4、有工程变更洽商的附相关部门签认的工程变更洽商单（格式见附件五，份数为五份）

二、土建合同部将按照此指导意见的要求对上报资料进行符合性审查，提交资料齐全的预结算，交接双方在资料交接单中签字确认（格式见附件六），土建合同部接收资料后将在5个工作日内出具费用初审结果（不含审核过程中对于无法确认的或双方有争议的局部工程量及价格，土建合同部需要中心相关部门和实施单位进一步配合确认并对已报的资料进行补充的时间）；

对于提交资料不齐的各专业预结算书不予接收，土建合同部将在资料交接单中反馈相关信息，要求补齐相关资料后进行费用审核，对于资料不齐情况特殊条件下土建合同部汇报主管领导或上会后按特事特办进行处理。

第三项目管理中心土建合同部

2012年4月18日

土建部_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________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