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["   工程项目竣工结算送审资料交接表 (一式两份)                        "]
["工程项目名称"]
["工程送审价"]
["建设单位项目负责人",{"$nulls":3},"联系方式"]
["施工单位项目负责人",{"$nulls":3},"联系方式"]
["序号","资料名称",null,"建设单位移交","咨询单位审核","备注"]
[{"$nulls":3},"份（页）数","份（页）数"]
[1,"*施工合同（分包合同、补充协议）纸质版、电子版（PDF盖章版）"]
[2,"*施工图纸"]
[3,"*验收单、竣工、隐蔽工程等验收资料"]
[4,"*工程结算书纸质、电子(软件）版"]
[5,"*变更、签证资料"]
[6,"*招标文件(答疑、控制价)"]
[7,"竣工图或竣工示意图"]
[8,{"$nulls":4}," "]
[9]
[10]
[11]
[12]
["资料交接人员","审计处（签字）",null,"咨询单位（签字）",null,"建设单位（签字）"]
[null,"年   月   日",null,"年   月   日",null,"年   月   日"]
["注：1、以上由建设单位负责填写，咨询单位人员负责复核，审计处负责资料交接。"]
["    2、以上（1-6）为必填项，（7-16）为选填项。"]
[]
[]
["注：资料送审流程："]
[null,"                                ",null,null,"   合格"]
[]
[]
[null,"       不合格",null,"不合格"]