View source for 一流的建工案件计数思维

{| class="wikitable"
!序号
!账目
!增减额
!全兴累计应收
!说明
|-
|1
|33#楼工程价款
|21,747,501.00
|21,747,501.00
|已全部到期
|-
|2
|5#地下车库工程价款
|3,902,867.43
|25,650,368.43
|鉴定调整后造价
|-
|3
|减：车库未到期3%质保金
|−117,086.02
|25,533,282.41
|暂未到期，并非消灭
|-
|4
|减：江风已付工程款
|−24,657,039.26
|876,243.15
|双方无争议
|-
|5
|减：全兴承担水电费
|−54,360.74
|821,882.41
|从工程款中扣除
|-
|6
|减：临时道路分担费
|−76,000.00
|745,882.41
|从工程款中扣除
|-
|7
|减：保险费
|−38,475.50
|707,406.91
|法院按总造价1.5‰认定
|-
|8
|按判决主文取工程款
|—
|707,406.00
|判决金额优先于精确计算
|-
|9
|加：江风承担鉴定费
|15,000.00
|722,406.00
|全兴已预交
|-
|10
|减：全兴承担工期违约金
|−300,000.00
|422,406.00
|江风反诉胜诉金额
|}