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["附件3"]
["送审资料一览表"]
["立项单位：                      工程名称："]
["序号","资料名称","份数","页码","备注"]
[1,"立项依据（立项批文或领导批示文件、会议纪要、概算文件和批概调概文件等）"]
[2,"施工方承诺书"]
[3,"招投标文件（含招标书、招标控制价预算、施工图、投标书、标底、中标通知书等）"]
[4,"施工合同（含补充协议）"]
[5,"开工报告"]
[6,"图纸会审纪要"]
[7,"经审批的施工组织设计"]
[8,"工程材料/设备/配件报审表"]
[9,"隐蔽验收记录（含影像资料）"]
[10,"现场监理记录（含监理例会记录、重要材料送检记录、施工质量核验等）"]
[11,"工程现场签证材料"]
[12,"设计变更材料（含设计变更图）"]
[13,"竣工图"]
[14,"竣工验收资料（含施工单位竣工自评报告、设计单位和监理单位质量评估报告、竣工验收报告等）"]
[15,"工程预（结）算书和工程量计算式"]
[16,"以上材料的电子光盘"]
[17,"工程项目报审申请单（含相关附件）"]
[18,"其他资料"]
["备注：以上资料根据项目实际情况提供。"]
["  移交单位：               巡察审计办：            审核单位：\n \n  负责人：                  接收人：                接收人：\n\n  移交人：                  日期：                  日期：\n\n  日期："]