工程进度审核/割算及工程进度款支付管理办法文件编号：GCGL第012号第一章总则·························································································1第二章工程进度审核控制程序····································································1第三章工程进度割算审核控制程序······························································3第四章工程进度款支付数额确认及支付控制程序···············································3第五章附则·························································································4工程进度审批表（GCGL-表42）···································································5工程进度割算审批表（GCGL-表43）·····························································7工程进度付款审批表（GCGL-表44）·····························································9200（）年竣工项目工程款付款台帐（GCGL-表45）·····································11200（）年审计费支付台帐（GCGL-表46）·················································13200（）年设计款支付台帐（GCGL-表47）·················································15工程价款结算申报表（GCGL-表48）···························································17200（）年（）月份工程进度款付款计划（GCGL-表49）····························19第一章总则第1条为加强工程管理、规范工程进度审核、工程割算、工程进度款支付，结合公司实际情况，制定本办法。第2条本办法适用于公司所有工程的工程进度审核、进度割算、进度款付款。第二章工程进度审核控制程序第3条施工单位申报。1、施工单位每月25日向监理单位填报《工程价款结算申报表》（GCGL-表47）。超过25日，监理公司不予接受。2、对于工期在一个月以内、造价在10万元以下的零星工程，不予申报进度，按竣工割算付款。3、凡工期超过一个月且当月完成额不足5万元的项目，本月不报，合并至下月一并报送。4、施工单位申报的工程进度必须是当月实际完成的合格产品。杜绝超报、虚报行为，如若发现，除停付当月工程进度款外，并视行为轻重对超报、虚报者进行处罚。5、施工合同约定一次包死或单价包死按合同约定的上报工程量时间上报。6、为真实掌握工程投资状况，凡符合进度申报的工程必须按月申报进度，对申报进度迟于三个月的，将提出警告，进度申报滞后半年以上的，每滞后一个月，核减相应进度2%，不报进度不付款。第4条监理单位审核。1、监理单位根据验收合格的工程量进行工程进度审核。对于土建工程，监理单位配合施工单位将工程造价按照施工顺序和施工工艺拆分到每个自然层或分部分项；对于安装工程,根据施工顺序和施工工艺按分部分项或系统进行造价划分；对于室外配套工程可根据具体情况分区、按施工顺序进行拆分，使其最终均能用形象表述工程量工或程进度款。2、监理单位应将审定工程进度款控制在施工合同规定范围内。3、监理单位按形象进度审核《工程进度审批表》（GCGL-表42）、《工程进度割算审批表...
