2012恒宝源 煤业公司工程项目概算、预算、进度、资金完成情况明细表单位：元
项 目 部河南煤建工程项目概 算工程量（m）工作量已完成工程量（m）已完成工作量2012年井巷工程主排水硐室、通道及其附属工程主副水仓及其通道（只验收主、副水仓）管子道主变电硐室402回风巷主变电硐室回风巷5101绕道清理撒煤斜巷绞车硐室清理撒煤斜巷（交叉点）副斜井中部车场中部车场人车等候室及急救硐室副井底车场副斜井小车场明槽开挖副斜井表土段及风化岩段副井管子道副斜井中部绞车硐室9#层轨道巷见设计图见设计图94.2m见设计图195 m87.5 m25 m见设计图见签证单见设计图见设计图43 m6.5 m见签证单75 m6.4 m见设计图327.9 m1103576663258725679212332508181542537303199615474741361521020378487925707665566310834703907884115005590352355337见设计图见设计图94.2m见设计图195 m87.5 m25 m见设计图见签证单见设计图见设计图43 m6.5 m见签证单75 m6.4 m见设计图327.9 m1103576663258725679212332508181542537303199615474741361521020378487925707665566310834703907884115005590352355337402回风巷绕道9#层轨道巷车场东回风暗斜井北回风大巷扩刷总回风大巷北胶带-东回联络巷北轨道绕道巷东轨道运输大巷暗斜井5101回风绕道东轨道大巷（喷砼）东胶带运输大巷（喷砼）3#联络横硐（喷砼）东胶带机硐室（喷砼）北胶带运输大巷（喷砼）北回风大巷（扩刷）喷浆车场绕道反打回风巷喷浆5101顺槽9#轨道贯通9#回风巷南、北段11#皮带巷11#皮带工艺巷401检修巷30 m46.8 m139.6 m108.4 m2 m43.2 m48 m178 m60 m91.8 m93.7m28 m47.8 m307.8 m250 m48 m14 m192架27.4+58（贯通）361.3353.628.747.6288819144863533232911675296884457474881837457391581005959157802815057381065782881111283183118163221519560407426566008634042763529606332970480569630 m46.8 m139.6 m108.4 m2 m43.2 m48 m178 m60 m91.8 m93.7m28 m47.8 m307.8 m250 m48 m14 m192架27.4+58（贯通）361.3353.628.747.628881914486353323291167529688445747488183745739158100595915780281505738106578288111128318311816322151956040742656600863404276352960633297048056962301巷5301巷及硐室4103管道联络巷4103轨道巷403皮带巷刷扩4103采区进风巷4103下山回风巷8301切眼巷401采区水仓回风巷4#层采区水仓胶带-回风联络巷8101切眼二次刷扩及硐室2101回风绕道9#煤仓9#轨道巷硐室2303巷东轨道巷钉道北轨道巷钉道5303巷5303回风绕道东胶带大巷东轨道巷东回风巷129.721326244.5154951023988073197182998070129.721326244.515495102398807319718299807087156101.5615049130151191810470098387156101.5615049130151191810470098321.58012141.310.72.3*2.5*2222604501498737.4137、28.5（联络）21.415904132185550811111955656361657371082949363283039585019321788448562223957021.58012141.310.72.3*2.5*2222604501498737.4137、28.5（联络）21.4159041321855508111119556563616573710829493632830395850193217884485622239570北回风巷刷扩4103进风下山切眼4103回风切眼403采区生产原煤108.43.81001.6357049.0t125926533677875477561108.43.81001.6357049.0t125926533677875477561安装工程空气压缩机安装绞车房安装主排水泵房安装10kv变电所安装主斜井胶带机安装副斜井暖风机安装主斜井压风管路安装2101顺槽管路安装3台一项一项一项一项一项810m830m7500001020000850000130000032000004000001818007010033台一项一项一项一项一项810m830m8402803750000102000085000013000003200000400000181800701003109821704265200219327095*221276006713002181724800215*24265200219327021276006713001724800土建工程副井井口房工程副井绞车房工程矿门口南防洪涵洞工程矿门口南机电设备院工程矿东沟底涵洞工程合 计129742639
