大坝上游护坡工程量签证明细表序号签证单号人工土方开挖（m3）零星工日（个）拆除原有砼梁（m3）M7.5墙体（m3）1：2水泥砂浆（m2）贴面砖（m2）C20砼（m3）C15砼（m3）150mm水泥稳定层（m2）200mm厚碎石路面（m2）土方夯实（m2）刷外墙漆（m2）φ50PVC排水管（个）钢筋制安（T）砌块石拆除（m3）坝坡平整（m2）人工回填砂石（m3）φ75PVC排水管制安（个）预制砼板（m3）伸缩缝（m）回填土（m3）余土外运（m3）1第03-1号587.510000000000000000000002第03-2号0027.4300000000000000000003第03-3号00010.9716016016.4611.43000000000000004第03-4号000000001302.8800000000000005第03-5号0000000001302.881302.88000000000006第03-6号0000778.6419.52126.9229.51000359.112419.3000000007第03-7号0180000000000003339.816503.650000008第03-8号328.810000000000000000000009第03-9号00000000000000328.81000000010第03-10号000000000000000000000011第03-11号01800545.830109.17000000000028000012第03-12号00000003251.820000000000000013第03-13号000000000000000000520.29387.80014第03-14号0000000231.380000000000000015第03-15号000000039.10000000000000016第03-16号00000028.7700000000000000017第03-17号040000017.18000000.5060000000018第03-18号040057.450000000000000000019第03-19号22.42000000000000000000010.8311.5920第03-20号02010.6661.74000.930000000000000021第03-21号040000000000000000000022第03-22号0600100.510000000000000000023第03-23号020012.76010.8100000000000000024第03-24号16.9300000000000000000006.1210.8125第03-25号790.7700000000000000000000026第03-26号000000022.4200000000000000合计1746.436827.4321.631716.89579.52292.133603.771302.881302.881302.88359.112419.8063668.626503.65028520.29387.816.9522.4泄水建筑物除险加固工程量签证明细表序号签证单号浇注C20砼（m3）人工（工日）1：2水泥砂浆（m2）脚手架粉刷及搭设（m2）钢筋制安（T）伸缩缝（m）清理淤泥（m3）拆除原浆砌石（m3）新建浆砌石（m3）砖墙拆除（m3）回填砂砾石（m3）φ160mm透水软管（m）打孔植筋（根）罗马栏杆制安（m）拆除原有栏杆（m）交通栏板制安（m）拆除原有栏板（m）1第05-1号323.334808.281616.68.61366.55000000000002第05-2号286.1830959.74010.134186.84285.3160.0360.03000000003第05-3号00000009.419.411600000004第05-4号0000000285.3100285.31107.55000005第05-5号00000.5670000000862175.5688.416166第05-6号019414.7200000000000000合计609.48832182.741616.619.314253.39285.31354.7569.4416285.31107.55862175.5688.41616大坝工程量签证明细表序号签证单号钻土坝坝体孔（m）钻基坝岩孔（m）帷幕灌浆（m）钻高喷灌浆孔（m）高压旋喷灌浆（m）人工土方开挖（m3）压路机进场（次）C25砼（m3）机械平整（m3）水泥砂浆（m2）伸缩缝（m）路面草袋养护（m2）青苗补偿费（元）1第10-1号1016.231512.291610.2900000000002第11