合同外工程量签证单.docVIP

合同外工程量签证单 工程量签证单 抚顺分院煤科研实验室沈阳煤研总院抚顺分院 工程名称 建设单位 院内道路、配套管网工程 抚顺和业建筑工程公司 施工单位 监理单位 工程内容: 1、 雨水、污水支线钢管铺设:齐口、焊口78道，每道口加工费30元。钢管运 输(从南面办公楼运到试验楼)运费400元，8T吊车台班1个。 2、 Y10-Y21之间挖翻浆换填砂砾:长53米，宽7.6米，深0.8米。 3、 Y10-Y8之间挖翻浆换填砂砾:长55米，宽7.6米，深0.5米。 4、 平整场地:1.中心主楼前南侧(东)平整场地:路北长48米，宽20米，路 南52米，宽8米;2. 中心主楼前南侧(西)平整场地:长15米，宽35米。 3. 中心主楼前西侧平整场地:长45米，宽35米。4. 中心主楼前北侧平整 场地:长45米，宽15米。 5、 拆除厕所 :长10米，宽2.5米，高2米。 6、 主楼东侧围墙边堆积残土挖运:长40米，宽2.2米，均高1.2米 7、 18T胶轮震动压路机台班1个 8、 挖沟机装水泥混凝土残渣台班1个。 9、 残渣外运6车，每车80元。 施工单位 监理单位 建设单位 (章) (章) (章) 负责人: 负责人: 负责人: 2008年 10 月20日 年 月 日 年 月 日 of the contract must be /; Seven or one copy of the contract, each contract form, contents and elements; VIII, master/slave contract and complete specification interface, contract number. 5.9 other provisions the Bank supports risk managers, accompanied by professional risk management, such as account managers handle the pre-loan investigation, contracts and other key sectors. Risk managers and other professional accompanied by risk managers, account managers are still subject to these measures (procedures) for the fulfilment of duties, qilu Bank risk managers, risk managers, in accordance with the administrative procedures (trial implementation) called for duties. Risk management risk managers and other professional personnel involved in handling, account manager with double handle. 6. the credit policy of the Bank to support capital uses reasonable and sufficient source of repayment, parties of good credit personal loans. As described in the Banks credit policy, marketing advice, business management and other documents. 7. process description and control business processes including personal loans loan application, acceptance and investigation, risk assessment and review, loan approval, Contracting, loan origination, loan payments, credit administration and loan recovery and disposal after nine stages. Process input for receipt of the borrowers application, the output of the process for loan recovery. Process description