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["2012年施工生产计划"]
["序号","项目名称","合同金额  （万元）","2011年底前完成 施工产值    （万元） ","年度计划（万元）",null,null,"形象进度要求"]
[{"$nulls":4},"在建产值","尾留产值","合计"]
["工程项目合计",null,{"v":660393.187888,"d":"660393.19"},{"v":424259.8346,"d":"424259.83"},{"v":219050,"d":"219050.00"},{"v":18850,"d":"18850.00"},{"v":237900,"d":"237900.00"}]
["第一工程公司",null,160929.87,{"v":115138.5007,"d":"115138.50"},{"v":31150,"d":"31150.00"},{"v":4700,"d":"4700.00"},{"v":35850,"d":"35850.00"}]
[1,"京台公路廊坊段路基桥隧工程LQ1标",37365.74,{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},null,{"v":20000,"d":"20000.00"},"路基工程55%，涵洞100%，桥梁55%。"]
[2,"龙永高速公路第24合同段",{"v":19000,"d":"19000.00"},null,{"v":7600,"d":"7600.00"},null,{"v":7600,"d":"7600.00"},"按照合同额40%安排计划"]
[3,"榆商高速公路神谷段LJ-11标",{"v":29016,"d":"29016.00"},{"v":27673.4969,"d":"27673.50"},null,{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},"完成变更项目未结算产值"]
[4,"十天公路汉略段H-C21标",26672.99,{"v":32021.6159,"d":"32021.62"},null,{"v":2300,"d":"2300.00"},{"v":2300,"d":"2300.00"},"完成变更项目未结算产值"]
[5,"十天高速公路安康A-C10标",27894.59,{"v":37246.3517,"d":"37246.35"},null,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},"完成变更项目未结算产值"]
[6,"青兰高速公路第LJ20标",20980.55,{"v":18197.0362,"d":"18197.04"},null,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},"完成变更项目未结算产值"]
[7,"待定任务",null,null,{"v":3550,"d":"3550.00"},null,{"v":3550,"d":"3550.00"}]
["第二工程公司",null,{"v":91098.429,"d":"91098.43"},{"v":53179.1202,"d":"53179.12"},{"v":29300,"d":"29300.00"},{"v":2350,"d":"2350.00"},{"v":31650,"d":"31650.00"}]
[1,"佛坪隧道",{"v":6692,"d":"6692.00"},{"v":457.6398,"d":"457.64"},{"v":5500,"d":"5500.00"},null,{"v":5500,"d":"5500.00"},"完成剩余工程量"]
[2,"西宁绕城公路11标段",21366.67,null,{"v":9800,"d":"9800.00"},null,{"v":9800,"d":"9800.00"},"路基工程47%，涵洞80%，桥梁48%。"]
[3,"榆绥公路交安设施（四个标段）",{"v":10969.9,"d":"10969.90"},null,{"v":10000,"d":"10000.00"},null,{"v":10000,"d":"10000.00"},"完成所有工程量"]
[4,"西商高速公路LJ-25标",{"v":43753.589,"d":"43753.59"},{"v":44703.8821,"d":"44703.88"},null,{"v":2200,"d":"2200.00"},null,"完成变更项目未结算产值"]
[5,"凤永55标",8316.27,{"v":8017.5983,"d":"8017.60"},null,{"v":150,"d":"150.00"},null,"完成变更项目未结算产值"]
[6,"待定任务",null,null,{"v":4000,"d":"4000.00"},null,{"v":4000,"d":"4000.00"}]
["第三工程公司",null,{"v":108509.00338799998,"d":"108509.00"},33893.35,{"v":34400,"d":"34400.00"},{"v":1600,"d":"1600.00"},{"v":36000,"d":"36000.00"}]
[1,"蓝田至周至哑柏公路A6标",{"v":8673.7937,"d":"8673.79"},{"v":0,"d":"0.00"},{"v":1600,"d":"1600.00"},null,{"v":1600,"d":"1600.00"},"根据实际情况安排形象进度计划"]
[2,"青海省共和至玉树公路GYI-SGA4标",{"v":24059.3242,"d":"24059.32"},{"v":768.892,"d":"768.89"},{"v":7500,"d":"7500.00"},null,{"v":7500,"d":"7500.00"},"预制箱梁（20m、25m、30m、35m、40m）551片，空心板385片。"]
[3,"西宁绕城公路9合同段",{"v":42089.318888,"d":"42089.32"},{"v":1177.9784,"d":"1177.98"},{"v":13900,"d":"13900.00"},null,{"v":13900,"d":"13900.00"},"土方工程、桥梁全部完工。隧道全长四分之一长度。"]
[4,"西宁绕城公路12合同段",null,null,{"v":10000,"d":"10000.00"},null,{"v":10000,"d":"10000.00"}]
[5,"十堰至天水高速公路ACD-27合同段",{"v":33686.5666,"d":"33686.57"},{"v":31946.4796,"d":"31946.48"},null,{"v":1600,"d":"1600.00"},{"v":1600,"d":"1600.00"},"完成变更项目未结算产值"]
[6,"待定任务",null,null,{"v":1400,"d":"1400.00"},null,{"v":1400,"d":"1400.00"}]
["第四工程公司",null,{"v":53221.3167,"d":"53221.32"},{"v":56850.62820000001,"d":"56850.63"},{"v":26500,"d":"26500.00"},{"v":1350,"d":"1350.00"},{"v":27850,"d":"27850.00"}]
[1,"神木至盘塘公路改扩建工程石窑村段路基LJ1标",{"v":5883.021,"d":"5883.02"},{"v":804.3956,"d":"804.40"},{"v":4500,"d":"4500.00"},null,{"v":4500,"d":"4500.00"},"完成剩余工程量"]
[2,"十堰至天水高速公路ACD-34合同段",{"v":27156.8159,"d":"27156.82"},{"v":37304.0014,"d":"37304.00"},null,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},"完成变更项目未结算产值"]
[3,"西铜公路陵前立交庄里连接线XT-FL01标",{"v":20181.4798,"d":"20181.48"},{"v":18742.2312,"d":"18742.23"},null,{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},"完成变更项目未结算产值"]
[4,"待定任务",null,null,{"v":22000,"d":"22000.00"},null,{"v":22000,"d":"22000.00"}]
["路面工程公司",null,{"v":163467.2073,"d":"163467.21"},{"v":127200.27549999999,"d":"127200.28"},{"v":57700,"d":"57700.00"},{"v":8850,"d":"8850.00"},{"v":66550,"d":"66550.00"}]
[1,"榆绥高速公路路面LM-2标段",{"v":30690,"d":"30690.00"},{"v":8782.1172,"d":"8782.12"},{"v":18000,"d":"18000.00"},null,{"v":18000,"d":"18000.00"},"完成剩余工程量"]
[2,"西安二网网化工程A11标",14316.75,null,{"v":7700,"d":"7700.00"},null,{"v":7700,"d":"7700.00"},"完成全部工程量的60%"]
[3,"西安二网网化工程G2标",1984.56,null,{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},"完成全部工程量的60%"]
[4,"神府高速公路路面第14合同段",{"v":24628,"d":"24628.00"},{"v":25867.5451,"d":"25867.55"},null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},"完成变更项目未结算产值"]
[5,"十天高速公路安康东路面AD-M03标 ",{"v":25772.3273,"d":"25772.33"},{"v":25101.052,"d":"25101.05"},null,{"v":4600,"d":"4600.00"},{"v":4600,"d":"4600.00"},"完成变更项目未结算产值"]
[6,"十天高速公路汉略路面HL-M01标 ",{"v":35848.7,"d":"35848.70"},{"v":38113.5959,"d":"38113.60"},null,{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},"完成变更项目未结算产值"]
[7,"安康西路面MO2",30226.87,{"v":29335.9653,"d":"29335.97"},null,{"v":450,"d":"450.00"}]
[8,"待定任务",null,null,{"v":31000,"d":"31000.00"},null,{"v":31000,"d":"31000.00"}]
["二、集团公司合作项目",null,{"v":83167.36150000001,"d":"83167.36"},{"v":37997.96000000001,"d":"37997.96"},{"v":40000,"d":"40000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40000.00"}]
[1,"郑洛高速公路改扩建路面第6合同段",{"v":9265.7446,"d":"9265.74"},6673.63,{"v":1600,"d":"1600.00"},null,{"v":1600,"d":"1600.00"},"完成剩余工程量"]
[2,"梅大高速公路土建工程4标段",{"v":28748.4548,"d":"28748.45"},8777.22,{"v":14500,"d":"14500.00"},null,{"v":14500,"d":"14500.00"},"完成工程主体"]
[3,"大广公路龙杨段路基路面工程A2标",{"v":14856.5097,"d":"14856.51"},9627.87,{"v":3800,"d":"3800.00"},null,{"v":3800,"d":"3800.00"},"完成剩余工程量"]
[4,"粤湘高速博深段第8标段",{"v":25962.7163,"d":"25962.72"},{"v":10947.8,"d":"10947.80"},{"v":13900,"d":"13900.00"},null,{"v":13900,"d":"13900.00"},"完成剩余工程量"]
[5,"省道303线二级公路长米段土建工程第ZM3标段",{"v":4333.9361,"d":"4333.94"},1971.44,{"v":1200,"d":"1200.00"},null,{"v":1200,"d":"1200.00"},"完成剩余工程量"]
[6,"延延公路路基1标",{"v":9736,"d":"9736.00"},null,{"v":5000,"d":"5000.00"},null,{"v":5000,"d":"5000.00"},"完成合同量55%"]